HomeMy WebLinkAbout20011356.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 23, 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 two
pages, and dated May 22, 2001; and that payments should be to the respective vendors
listed in the amount set oppite their names,with the total amount of$25,617.78. Dated
this 23r ay ,Ma1.
Dir tor, i a1?m /2j
dministration = DONNA J.
11 BECHLER I
SUBSCRIBED AND SWORN TAif. 4944.toe1/1 3rd day of May, 2001.
OF Cp..--•_:
My Commission Expires: N,CMy CommkshmExpunApru1¢2004
Notary Publ.�
* * * * * * *
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 $25,617.78. Dated this 23rd day of May, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD C NTY, COLORADO
ATTEST: i / t 1iltir/
5! r�I� "„ "
Weld County Clerk to t B `���'' �/� � �/�
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t =�-i1� PIA
2 &_t' �'Glenn Vaa , Pro-Tem
BY: w./t/ �-
Deputy Clerk to the B: - ''-(/"`'
Wi11iJerke
Davi E. Long
Robert D. Masden
ate/-/3.74
Check. Control: SSPLAINS Weld County Date: 05-22-2001
Register . Account Number: 8012700856 915 10th Street Time: 15:01:32
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00021 Printed On 05-22-2001 At 15:00:06 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/22/2001 51017132 Family Support Registry 310.00
2 05/22/2001 51017133 Family Support Registry 858.32
3 05/22/2001 51017134 Ackerman and Asscociates, P.C. 199.00
4 05/22/2001 51017135 AMICH & JENKS, INC 480.00
5 05/22/2001 51017136 ARAGON, CARMEN 98.21
6 05/22/2001 51017137 ARAPAHOE HOUSE, INC 25.00
7 05/22/2001 51017138 ARMORED ARCHIVES LLC 250.50
8 05/22/2001 51017139 ATHENS-CLARKE COUNTY COURT 4.00
9 05/22/2001 51017140 ATTACHMENT CENTER AT EVERGREEN 440.00
10 05/22/2001 51017141 BALDO, TRACY 51.24
11 05/22/2001 51017142 Bratton's 1564.40
12 05/22/2001 51017143 BRIGHTON WOMEN'S HEALTH CTR 22.50
13 05/22/2001 51017144 BRINKMAN, SUSAN 1600.00
14 05/22/2001 51017145 Central Stores 3058.22
15 05/22/2001 51017146 Child Advocacy Res & Educ, Inc 5617.34
16 05/22/2001 51017147 City of Greeley 73.25
17 05/22/2001 51017148 CLIFTON, SHERYL 119.25
18 05/22/2001 51017149 Coren Printing, Inc. 100.00
19 05/22/2001 51017150 CUSSINS, TAMMY L 78.45
20 05/22/2001 51017151 DIETZ, BILL 10.98
21 05/22/2001 51017152 Family Physicians Clinic 22.50
22 05/22/2001 51017153 FLOWERS, JAMES B 379.14
23 05/22/2001 51017154 Greeley Counseling Center, PC 650.00
24 05/22/2001 51017155 Greeley Medical Clinic PC 22.50
25 05/22/2001 51017156 GREELEY OFFICE EQUIP, INC 645.00
26 05/22/2001 51017157 The Greeley Daily Tribune 233.10
27 05/22/2001 51017158 HEARTSMART 224.00
28 05/22/2001 51017159 Imprest Fund - WCDSS 500.00
29 05/22/2001 51017160 Island Grove Reg Treatment Ctr 700.00
30 05/22/2001 51017161 JACKSON COUNTY SHERIFF 37.50
31 05/22/2001 51017162 4934 Super K Center 100.00
32 05/22/2001 51017163 JAMES M. KAGAN, M.D., P.C. 195.00
33 05/22/2001 51017164 TAMMAS F. KELLY, M.D. 22.50
34 05/22/2001 51017165 LABORATORIES AT BONFILS 153.00
35 05/22/2001 51017166 LAMICA, CHERIE B 26.55
36 05/22/2001 51017167 KATHY MCINTYRE 280.00
37 05/22/2001 51017168 LUTHERAN FAMILY SERVICES 1600.00
38 05/22/2001 51017169 RICK L. MAY, Psy.D., P.C. 70.00
39 05/22/2001 51017170 MII PUBLICATIONS INC 297.00
40 05/22/2001 51017171 MIRROR IMAGE TECHNOLOGIES, INC 47.42
41 05/22/2001 51017172 MOORE, TAMMY 173.86
42 05/22/2001 51017173 NORTH RANGE BEHAVIORAL HEALTH 72.00
43 05/22/2001 51017174 OFFEN ACE HARDWARE INC. 51.87
44 05/22/2001 51017175 The Paper Chase 265.40
45 05/22/2001 51017176 PERKINS RESTAURANT & BAKERY 42.99
46 05/22/2001 51017177 Petty Cash-Weld Social Service 190.82
47 05/22/2001 51017178 Plan De Salud Del Valle 22.50
48 05/22/2001 51017179 PUBLIC SERVICE CO OF COLO 2497.86
49 05/22/2001 51017180 QUICKCARE 90.00
50 05/22/2001 51017181 RAWHIDE ENTERPRISES, INC 550.00
51 05/22/2001 51017182 ROCKY MOUNTAIN HEART ASSOC 22.50
52 05/22/2001 51017183 SMART CORPORATION 16.50
53 05/22/2001 51017184 SUNRISE HEALTH CENTER 22.50
Check Control: SSPLAINS Weld County Date: 05-22-2001
Register Account Number: 8012700856 915 10th Street Time: 15:01:32
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Donna Bechler Social Services
54 05/22/2001 51017185 SURGICAL ASSOCIATES OF GREELEY 22.50
55 05/22/2001 51017186 TNM&0 COACHES, INC 50.00
56 05/22/2001 51017187 TODDY'S 41.33
57 05/22/2001 51017188 WESTAFF 287.28
58 05/22/2001 51017189 YUMA COUNTY SHERIFF 32.00
Totals 25617.78
No Check Register(s) Deleted
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