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Home My WebLink About20002212.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: September 11, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (Check Registers, numbering three pages, and dated September 6, 7, and 8, 2000; and that paymer ts should be to the respective vendors listed in the amount set opposite their na:mnes, moth the total &mounnt of $40,156.70. Dated this 11th day of September, 2000. n f ti .............ltild if/.... .---- ..-. stro''.. Director, nee and Administration. 2= DONNA p J. n • SUBSCRIBED AND SWOI•; v;� gitinne: inns 11th day of September, 2000. `g'•.,. 4�OF OO�•akit/ ...- My Commission Expires. MyCommlr+h-Equals April 142004 Notary Public * * * * We, the Board of County Commissioners of Weld County, (lolorado, ex-officio II oar& of Social Services, hereby approve the claims as set forth above ,and warrants in payment thereof are hereby ordered drawn upon the \Velld County Seuni Services Fund, totaling $410,11.56,70. Dated this ll lth day of September, 2000. IIOARI.D OF C©(LI T Y COMIVIISS]{CC.NThiRS W LD COUNTY, Cow:; 4OO ATTEST: LW 1{� liarinasa al. �ir 74, it, axr Welts County Clerk to th© IC6,� I E La / g J B \ M. J. o .,lo, Pro-_ f,. rev �G B` : �' F - . e .!.! _ • i �4 Deputy Clerk to the } • _�. DI© _22Z:fa/t — K Hall I 11 il ' i/W9) Glenn V&A 2000-221: Check I Control: SSPLAINS Weld County I Date: 09-06-2000 Register Account Number: 8012700856 915 10th Street Time: 15:28:57 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00008 Printed On 09-06-2000 At 15:26:37 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 09/06/2000 51014841 Family Support Registry 658.86 2 09/06/2000 51014842 LOPEZ, EVA 25.00 3 09/06/2000 51014843 RODRIGUEZ, LUCILLE F 20.00 4 09/06/2000 51014844 SPAIN, ROBERT D 3973.00 Totals 4676.86 No Check Register(s) Deleted I I Check I Control: SSPLAINS Weld County I'Date: 09-07-2000 Register Account Number: 8012700856 915 10th Street Time: 15:09:35 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:,. 1. Version 7.3.1 i Printed By: Donna Bechler Social Services Reg. Id 00009 Printed On 09-07-2000 At 15:08:23 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 09/07/2000 51014845 A & M GLASS 90.01 2 09/07/2000 51014846 Alternative Homes For Youth 4615.00 3 09/07/2000 51014847 BFI 309.00 4 09/07/2000 51014848 Child Advocacy Res & Educ, Inc 2940.00 5 09/07/2000 51014849 EVANS TRADING POST 349.17 6 09/07/2000 51014850 Island Grove Reg Treatment Ctr 1250.00 7 09/07/2000 51014851 LOPEZ, JULIA A 2392.00 8 09/07/2000 51014852 MEDIATION COMMUNICATION TRAIN. 150.60 Totals 12095.78 No Check Register(s) Deleted I Check I Control: SSPLAINS Weld County I Date: 09-08-2000 Register Account Number: 8012700856 915 10th Street Time: 1521:36 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Rage: . 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00010 Printed On 09-08-2000 At 15:20:29 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 09/08/2000 51014853 BALVINA BAE2A 54.00 2 09/08/2000 51014854 Bratton's 12820.57 3 09/08/2000 51014855 LABORATORIES AT BONFILS 318.00 4 09/08/2000 51014856 LG PRINTING CO 156.50 5 09/08/2000 51014857 LOGAN COUNTY SHERIFF'S DEPT 15.58 6 09/08/2000 51014858 The Paper Chase 225.94 7 09/08/2000 51014859 POSTMASTER 9000.00 8 09/08/2000 51014860 RENAISSANCE DENVER HOTEL 166.00 9 09/08/2000 51014861 SCHAEFER ENTERPRISES, INC. 109.87 10 09/08/2000 51014862 FACTUAL DATA CORP 28.80 11 09/08/2000 51014863 WELD SENIOR HEALTH FAIR 10.00 12 09/08/2000 51014864 WESTAFF 478.80 Totals 23384.06 No Check Register(s) Deleted Hello