HomeMy WebLinkAbout20002776.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 1, 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 October 30 and 31, 2000; and that
payments should be to the respective vendors listed in the amount set opposite
their names, with the total amount of $331,003.16. Dated this 1st day of
November) 2071.
Director, Finance and Administratio ett/
2i DONNA J. n
SUBSCRIBED AND SWOR Q PgrtiPeCti t :s 1st day of November,
2000. `�4' ........•' P�;
My Commission Expires: My Commission Espirn April 10,2004
otary Pub
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We, the Board of County Commissioners of Weld County, Colorado,
ex-officio Board 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, totaling $331,003.16. Dated this 1st day of
November, 2000.
BOARD OF COUNTY COMMISSIONERS
//� / WE COUNTY,COLORADO
`b i
ATTEST: r, a,..� '�t.
arbaraJ.Ki yer,Chair
Weld County Clerk to the B d
1861 � � � / , i," -
J. tie,Pro-Tem
BY:
Deputy Clerk tc the Bo UN't 1/4_ ��r=
eorge E. =ter
Dale FDale Ha%
Glenn Vaad
2000-2776
Check Control: SSPLAINS Weld County Date: 10-30-2000
Register Account Number: 8012700856 915 10th Street Time: 15:20:09
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
IReg. Id 00008 Printed On 10-30-2000 At 15:19:03 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/30/00 51015355 Family Support Registry 306.00
2 10/30/00 51015356 SOCIAL SECURITY ADMINISTRATION 1321.80
Totals 1627.80
No Check Register(si Deleted
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Check Control: SSPLAINS Weld County Date: 10-31-2000
Register Account Number: 8012700856 915 10th Street Time: 15:25:00
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
IReg. Id 00009 Printed On 10-31-2000 At 15:23:43 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/31/2000 51015357 Bratton's 19.20
2 10/31/2000 51015358 DEE BURTON 12.30
3 10/31/2000 51015359 Central Stores 45.32
4 10/31/2000 51015360 CLIFTON, SHERYL 115.90
5 10/31/2000 51015361 SALVADOR CORREA 638.00
6 10/31/2000 51015362 SUZANNE COWAN 32.68
7 10/31/2000 51015363 Deep Rock North 16.90
8 10/31/2000 51015364 Dubynsky, Orest__ M.D. 767,50
9 10/31/2000 51015365 Family Support Registry 150.00
10 10/31/2000 51015366 Greeley Counseling Center, PC 100.00
11 10/31/2000 51015367 Greeley Psychiatric Clinic 825.00
12 10/31/2000 51015368 JUDY GRIEGO 72.00
I 13 10/31/2000 51015369 LABORATORIES AT BONFILS 848.00
14 10/31/2000 51015370 KEN'S CAMERA, INC 3.09
15 10/31/2000 51015371 LOOMIS, PHYLLIS 119.99
16 10/31/2000 51015372 LOVELAND PSYCHOTHERAPY 120.00
I 17 10/31/2000 51015373 MIRROR IMAGE TECHNOLOGIES, INC 550.00
18 10/31/2000 51015374 NADA Appraisal Guides 230.00
19 10/31/2000 51015375 Northern CO Process Servers 54.00
20 10/31/2000 51015376 NICHOLS BUSINESS MACHINES 250.00
21 10/31/2000 51015377 The Paper Chase 226.16
22 10/31/2000 51015378 POSTMASTER 9000.00
23 10/31/2000 51015379 PUBLIC SERVICE CO OF COLO 2266.64
24 10/31/2000 51015380 SEGURA, FLOYD 170.80
25 10/31/2000 51015381 TODDY'S 95.36
i 26 10/31/2000 51015382 UNIVERSITY PHYSICIANS, INC 268.00 i
27 10/31/2000 51015383 WELD COUNTY SOCIAL SERVICES 193.00
28 10/31/2000 51015384 WELD COUNTY 280531.52
29 10/31/2000 51015385 WELD COUNTY HUMAN RESOURCES 31767.60
30 10/31/2000 51015386 WEST PUBLISHING CORPORATION 152.00
31 10/31/2000 51015387 WESTAFF 239.40
Totals 329375.36
No Check Registers) Deleted i
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