HomeMy WebLinkAbout20001412.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 7, 2000
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attacked two Check Registi rs,
numbering two pages, and dated June 5 and 6, 2000; and that payments should I e if,
the respective vendors listed in the amount set opposite their names, with the tot,I
amounnnt'vf 4,713.72. Dated this 7th day of J e 2000..
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Director, Finance and Administration =% DONNA i'O
BECHLER
SUBSCRIIIED AND SWO I' s beJo e this 7th day of June, 200D,
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My Commission Expires: My Commission Expires April 10,2004
Notary
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We, the Board 0f County Commissioners of Weld County, Colorado,
ex-officio Beard of Social Services, hereby approve the claims as set forth above and
warrants in _c ment thereof arc hereby ordered drawn upon the Well County So, m]
Services ilk nJ, totaling $6,713.72. Dated this 7th day oil June, 2000.,
BOARD OF CO=Y"COMMISSION;(',➢'
-vvEty COUNTY, C➢D O. ]DO
PV:A ',feral /
ATTEST, 1O� II, a — --
➢$arbara J. Kirllsmna:ytr, Chair
^WC 111 County Clerk to dlr. Bi,, rti ep 447'
I +1 t�J�� . i �I p' 7://x/_ Pt 3 Golly, Pro-T7_ ...7.44
Derarby Clerk 16) die ,% , Binder
![Dale EC. aIlI
2000-1412
Check Control: SSPLAINS Weld County Date;. 06-05.-2000
Register Account Number: 8012700856 915 10th Street Time: 15:32:55
Report Bank Name: Weld County Treasurer Greeley, CO 80631Page: 1'
Version 7.3.1 . Printed By: Donna Bechler Social Services
Reg. Id 00010 Printed On 06-05-2000 At 15:31:41 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 06/05/2000 51013956 Family Support Registry 100.00
2 06/05/2000 51013957 Family Support Registry 230.00
Totals 330.00
No Check Register(s) Deleted
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Check Control: SSPLAINS Weld County I Date:06-06-20001
Register Account Number: 8012700856 915 10th Street I.Timer 15:37:03I
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00011 Printed On 06-06-2000 At 15:35:52 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 06/06/2000 51013958 AMERICAN BUSINESS FORMS, INC 162.00
2 06/06/2000 51013959 Bratton's 1211.08
3 06/06/2000 51013960 Chaffee County Sheriff 24.30
4 06/06/2000 51013961 CHAPUT, TRACY & JEFF 30.00
5 06/06/2000 51013962 CITY OF GREELEY 25.00
6 06/06/2000 51013963 CLIFTON, SHERYL 122.00
7 06/06/2000 51013964 EILEEN'S COLOSSAL COOKIES 79.80
8 06/06/2000 51013965 FIRST CLASS TRUCK & AUTO SERV 598.46
9 06/06/2000 51013966 Fremont County Sheriff 63.00
10 06/06/2000 51013967 Family Support Registry 225.00
11 06/06/2000 51013968 GT CONSULTING, LLC 60.00
12 06/06/2000 51013969 GUARDIANSHIP ALLIANCE OF CO. 110.00
13 06/06/2000 51013970 HEARTSMART 336.00
14 06/06/2000 51013971 IMMUNOLOGICAL ASSOC. - DENVER 318.00
15 06/06/2000 51013972 Island Grove Reg Treatment Ctr 700.00
16 06/06/2000 51013973 JEFFERSON COUNTY D.S.S. 56.63
17 06/06/2000 51013974 LE PEEP 69.00
18 06/06/2000 51013975 LOGAN COUNTY SHERIFF'S DEPT 16.16
19 06/06/2000 51013976 MATT, RICHARD J, RPR 22.00
20 06/06/2000 51013977 MINOLTA BUSINESS SYSTEMS 62.35
21 06/06/2000 51013978 MIRROR IMAGE TECHNOLOGIES, INC 209.86
22 06/06/2000 51013979 Morgan County Sheriff 36.20
23 06/06/2000 51013980 MORGAN FLORAL CO 15.95
24 06/06/2000 51013981 NEW HORIZONS TRAVEL 638.50
25 06/06/2000 51013982 The Paper Chase 428.92
26 06/06/2000 51013983 PAPER WAREHOUSE #220 31.79
27 06/06/2000 51013984 Petty Cash-Weld Social Service 171.66
28 06/06/2000 51013985 REHAB. ASSOCIATES OF COLORADO 165.00
29 06/06/2000 51013986 CAROLYN ROOT/CR SERVICES 92.25
30 06/06/2000 51013987 SAN BERNADINO MARSHALL'S DEPT 56.00
31 06/06/2000 51013988 TODDY'S 32.05
32 06/06/2000 51013989 TRAINOR, JENNIFER 87.75
33 06/06/2000 51013990 YANT, JENNIFER 127.01
Totals 6383.72
No Check Register(s) Deleted
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