HomeMy WebLinkAbout20011916.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: July 18, 2001
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached one Check Registers,numbering one
pages, and dated July 17, 2001; and that payments should be to the respective vendors
listed in the amount set opposite their names, with the total amount of $360,804.83.
Dated t is 1 t /of Jul 2001.
/l/L�1, 2-- Or P`��i''•
Director, Finance and Administration i 1 DONNA J.3 `.
BECHLER ;
.
SUBSCRIBED AND SWORN ?• foxe.me;' "18th day of July, 2001.
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Mr Commission Expires Apri/f0,2004
My Commission Expires:
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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 $360,804.83. Dated this 18th day of July, 2001.
BOARD COUNTY COMMISSIONERS
_ WELD UNTY, COLORADO
de �i%ATTEST: iitall / 4 ;-.I` La% 4 _a(,Lv
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Weld Count Clerk tot AA
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, Ne®'L.i'p •��+�4I Glenn Vaad, Pro-Tern
BY:
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Deputy Clerk to the Board .. 1-1, '<(.-2%t-<-
William H.Jerke
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D vi E. Long
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Robert D. Masden
Check Control: SSPLAINS Weld County Date: 07-17-2001
Register Account Number: 8012700856 915 10th Street Time: 15x29:25;
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'
Version 7.3.1 ; Printed By: Donna Bechler Social Services l
Reg. Id 00018 Printed On 07-17-2001 At 15:28:16 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 7/16/01 51017766 A KID'S PLACE 5.00
2 7/16/01 51017767 Ackerman and Asscociates, P.L. 14039.54
3 7/16/01 51017768 Alternative Homes For Youth 228.03
4 7/16/01 51017769 ARC THRIFT STORE 150.00
5 7/16/01 51017770 Boulder County Social Services 1500.00
6 7/16/01 51017771 Bratton's 84.80
7 7/16/01 51017772 CARRIAGE HOUSE AUTO CO 500.00
8 7/16/01 51017773 Child Advocacy Res & Educ, Inc 7488.54
9 7/16/01 51017774 COLO COURT OF APPEALS 7.55
10 7/16/01 51017775 Family Support Registry 21545.00
11 7/16/01 51017776 Greeley Medical Clinic PC 45.00
12 7/16/01 51017777 HEARTSMART 96.00
13 7/16/01 51017778 JAOUEN, RICHARD MD 22.50
14 7/16/01 51017779 4934 Super K Center 100.00
15 7/16/01 51017780 LABORATORIES AT BONFILS 153.00
16 7/16/01 51017781 LUTHERAN FAMILY SERVICES 700.00
17 7/16/01 51017782 Morgan County Sheriff 9.24
18 7/16/01 51017783 NICHOLS BUSINESS MACHINES 3525.00
19 7/16/01 51017784 Northern CO Family Medicine 22.50
20 7/16/01 51017785 North Colorado Psychcare 2927.79
21 7/16/01 51017786 NORTH RANGE BEHAVIORAL HEALTH 67.50
22 7/16/01 51017787 The Paper Chase 38.40
23 7/16/01 51017788 PARK AVENUE MEDICAL GROUP 22.50
24 7/16/01 51017789 Plan De Salud Del Valle 22.50
25 7/16/01 51017790 Postmaster 56.00
26 7/16/01 51017791 Salvation Army 150.00
27 7/16/01 51017792 SPIEGELMAN & ASSOCIATES, INC 20.00
28 7/16/01 51017793 SUNRISE HEALTH CENTER 45.00
29 7/16/01 51017794 WELD COUNTY 306854.06
30 7/16/01 51017795 WELD COUNTY HEALTH DEPARTMENT 60.00
31 7/16/01 51017796 WESTAFF 296.88
32 7/16/01 51017797 WESTLAKE FAMILY PHYSICIANS, PC 22.50
Totals 360804.83
No Check Register(s) Deleted
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