HomeMy WebLinkAbout20002021.tiff P
WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 30, 2000
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attached two Check Registers,
numbering two pages, and dated August 28 and 29, 2000; and that payments should
he to the respective vendors listed in the amount set opposite their names, with the
total am nt $ y1141.29, Dated this 30th day of August, 2000.
i'
/C -' AY P&'••.
Dir ctor, ' mance and Administration ; of \C.
' = DONNA J. '3
SUBSCRIBED AND SWOI.:. ANNA /ane j his 30th day of August,
2000, y ,....... :ty
OF cOt.O
My Commission Expires.: My Costa fykm April 10,2004
j
Notary Public 4
'*`
We, the Iroard of County Commissioners of Weld County, 'Colorado,
ex-officio luoard of Social Services, hereby approve the claims as set forth above and
warrants in payment thereof are hereby ordered drawn upon the Weld County Social
Services Fund, totalling $27,111k29. Dated this 30th day of August, 2000,
BOARD OF COUNTY COMM]ISS ONERS
`VLt4\ /
't UN Y, COLORADO/0ATTES : 7mil
r� B -Barbara J. eyper, C air
•
Weld County Clerk to the D.asip II D 'I //7
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F a
, M, J. (idle ro-'i em
It�:
(Deputy Clerk to the Boa , J N ' 1 /���f _...4,
eorg Ina%ter
Dale K. Hal
4/6&::ty6' pct,\
Glenn VTaad--
2000-2021
Check I Control: SSPLAINS Weld County Date: 08-28-2000
I Register I Account Number: 8012700856 915 10th Street Time: 15:0 :5o
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.
version 7-3.1 Printed By: Donna Bechler Social Services - -
Reg. Id 00002 Printed On 08-28-2000 At 15:04:41 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 08/28/2000 51014691 Family Support Registry 351.62
2 08/28/2000 51014692 FELICIA SANDOVAL 20.00
3 08/28/2000 51014693 WELD COUNTY 1476.00
Totals 1847.62
No Check Register(s) Deleted
I i
Check I Control: SSPLAINS Weld County I Date: 08-29-20001
Register Account Number: 8012700856 915 10th Street I Time: 15:49:32
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: -.1
Version 7.3.1 I Printed By. Donna Bechler Social Services I.. .
Reg. Id 00003 Printed On 08-29-2000 At 15:48:09 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 08/29/2000 51014694 Ackerman and Asscociates, P.C. 400.00
2 08/29/2000 51014695 DAVID ALDRIDGE 40.00
3 08/29/2000 51014696 ARAGON, CARMEN 8.78
4 08/29/2000 51014697 ASPEN PUBLISHERS, INC 134.09
5 08/29/2000 51014698 DEE BURTON 25.00
6 08/29/2000 51014699 Central Stores 967.08
7 08/29/2000 51014700 Child Advocacy Res & Educ, Inc 5188.30
8 08/29/2000 51014701 CONNECTIONS/INDEPENDENT LIVING 118.00
9 08/29/2000 51014702 Coren Printing, Inc. 25.00
10 08/29/2000 51014703 DIETZ, BILL 21.96
11 08/29/2000 51014704 FRITSCHLER, JENIFER 549.00
12 08/29/2000 51014705 HAND TO HAND INTERPRETING 70.00
13 08/29/2000 51014706 HAWORTH INC 13944.92
14 08/29/2000 51014707 HEARTSMART 56.00
15 08/29/2000 51014708 LABORATORIES AT BONFILS 159.00
16 08/29/2000 51014709 Lisa S. Jordan 264.13
17 08/29/2000 51014710 KEN'S CAMERA, INC 239.25
18 08/29/2000 51014711 Barry R. Lindstrom, Ph D. 625.00
19 08/29/2000 51014712 MIRROR IMAGE TECHNOLOGIES, INC 22.40
20 08/29/2000 51014713 NATL BUSINESSWOMENS ASSOC 69.00
21 08/29/2000 51014714 Northern CO Process Servers 60.00
22 08/29/2000 51014715 NEW MEXICO VITAL RECORDS 20.00
23 08/29/2000 51014716 The Paper Chase 240.02
24 08/29/2000 51014717 Petty Cash-Weld Social Service 26.79
25 08/29/2000 51014718 GLORIA ROMANSIK 20.00
26 08/29/2000 51014719 SCHAEFER ENTERPRISES, INC. 141.41
27 08/29/2000 51014720 BARBARA SCHWABE 9.65
28 08/29/2000 51014721 SEGURA, FLOYD 158.60
29 08/29/2000 51014722 SOCIAL SECURITY ADMINISTRATION 512.00
30 08/29/2000 51014723 SOUTH WELD SUN 42.84
31 08/29/2000 51014724 SPIEGELMAN & ASSOCIATES, INC 65.00
32 08/29/2000 51014725 THE EGG & I 48.09
33 08/29/2000 51014726 TNM&O COACHES, INC 20.00
34 08/29/2000 51014727 TODDY'S 108.56
35 08/29/2000 51014728 VITAL RECORDS 16.00
36 08/29/2000 51014729 WELD COUNTY HUMAN RESOURCES 220.00
37 08/29/2000 51014730 WEST PUBLISHING CORPORATION 152.00
38 08/29/2000 51014731 WESTAFF 478.80
Totals 25266.67
No Check Register(s) Deleted
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