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HomeMy WebLinkAbout20012408 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: August 27, 2001 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 22 and 23, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $34,809.47. Dated this 27t day of Augus �µV pU6•ik/ ' DONNA J. Direc o , inance and Administration • BECHLER SUBSCRIBED AND SWORN NI:fore.raltei 27th day of August, 2001. OF cot9 My Commission Expires: My C°mm'SS:"r'..,1i":'.,,./ ;.,4304 LitNotary Pub ' * * * * 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 $34,809.47. Dated this 27th day of August, 2001. BOARD OF OUNTY COMMISSIONERS ,q, WELD� C TY, COLORADO ATTEST: //,//l ���' ` Q,t/L} p�/1/�/�' it I �m\`M. J. eile, Chair Weld County Clerk to t ( . ,:^a;,, ' 1861 =1V �[ ��f7S/��� enn Vaad, em BY: :i//i _. r 1, Deputy Clerk to the Bo� k c� K /�� Wi m H. Jerke vLS1 et c r-Ny avdE. on:‘:. p Robert D. Masden &Kt/- C ¼ ? Check Control: SSPLAINS Weld County Date: 08.22.20016 Register Account Number: 8012700856 915 10th Street Time: 15:23:511 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1 Version 7.3:1 Printed By: Donna Bechler Social Services Reg. Id 00031 Printed On 08-22-2001 At 15:21:59 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 8/22/01 51018037 Ackerman and Asscociates, P.C. 6567.02 2 8/22/01 51018038 SCOTT ANDERSON 300.00 3 8/22/01 51018039 DOWNY SIDE INC. 4000.00 4 8/22/01 51018040 Family Support Registry 225.00 5 8/22/01 51018041 Island Grove Reg Treatment Ctr 3060.00 6 8/22/01 51018042 LORI KOCHEVAR 4177.50 7 8/22/01 51018043 SHIELOW SALDANA 20.00 Totals 18349.52 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 08-23-2001. Register Account Number: 8012700856 915 10th Street Time: L 15:35:02 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00032 Printed On 08-23-2001 At 15:33:38 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 8/23/01 51018044 ARAGON, CARMEN 8 RUDY 14.64 2 8/23/01 51018045 ARAPAHOE COUNTY SHERIFF 6.00 3 8/23/01 51018046 BECK, MICHAEL W 800.00 4 8/23/01 51018047 BEXAR COUNTY SHERIFF 55.00 5 8/23/01 51018048 BJORK, SUSANNE 18.24 6 8/23/01 51018049 Bratton's 6147.74 7 8/23/01 51018050 WILLIAM BRAWNER 92.72 8 8/23/01 51018051 City of Greeley 348.00 9 8/23/01 51018052 DELTA COUNTY SHERIFF'S OFFICE 26.75 10 8/23/01 51018053 DENVER COUNTY SHERIFF 29.40 11 8/23/01 51018054 DIETZ, BILL 313.24 12 8/23/01 51018055 DONKIN, EVA 20.00 13 8/23/01 51018056 DONKIN, MIRIAM 20.00 14 8/23/01 51018057 FLORIDA DEPT. OF HEALTH 9.00 15 8/23/01 51018058 FLOWERS, JAMES B 431.88 16 8/23/01 51018059 FRIES, ROBERT 8 CHRISTINE 130.04 17 8/23/01 51018060 Greeley Counseling Center, PC 150.00 18 8/23/01 51018061 GUARDIANSHIP ALLIANCE OF CO. 75.00 19 8/23/01 51018062 4934 Super K Center 89.95 20 8/23/01 51018063 KING SOOPER PHARMACY #32 52.28 21 8/23/01 51018064 LABORATORIES AT BONFILS 1377.00 22 8/23/01 51018065 LAMICA, CHERIE B 500.00 23 8/23/01 51018066 Larimer County Sheriff's Dept. 72.40 24 8/23/01 51018067 ROBERT WM. LAWRENCE, MD 108.00 25 8/23/01 51018068 Barry R. Lindstrom, Ph D. 405.00 26 8/23/01 51018069 LOOMIS, PHYLLIS 134.20 27 8/23/01 51018070 LUTHERAN FAMILY SERVICES 728.00 28 8/23/01 51018071 MARTIN, JUDY 162.00 29 8/23/01 51018072 KATHY MCINTYRE 280.00 30 8/23/01 51018073 BUREAU OF VITAL STATISTICS 10.00 31 8/23/01 51018074 Morgan County Sheriff 31.24 32 8/23/01 51018075 MOUNTAIN PLAINS PROPERTY MNGT. 1200.00 33 8/23/01 51018076 The Paper Chase 908.82 34 8/23/01 51018077 Postmaster 819.16 35 8/23/01 51018078 REHAB. ASSOCIATES OF COLORADO 250.00 36 8/23/01 51018079 SEGURA, FLOYD 237.90 37 8/23/01 51018080 TODDY'S 350.60 38 8/23/01 51018081 WELD COUNTY SHERIFF 43.75 39 8/23/01 51018082 WYOMING VITAL RECORDS 12.00 Totals 16459.95 No Check Register(s) Deleted Hello