HomeMy WebLinkAbout20012058.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 1, 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 31, 2001; and that payments should be to the respective vendors
listed in the amount set opposite their names,with the total amount of$19,727.22. Dated
this 1st day/1(AAu 2001. Y p•._
Direct r Finance and Administration : DONNA ONNA J.
j. r
'
SUBSCRIBED AND SWORN '`, , e. ,. 1st day of August, 2001.
OF COL'
my Commission Expires April 10,2004
My Commission Expires:
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Notary Publi
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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 $19,727.22. Dated this 1st day of August, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD CO TY, COLORADO
ATTEST: Li, �d EL ,i $ Q"u
i a s M.J. eile, Chair
Weld County Clerk to 1BB - Aid
`
�y , Glenn V -Tern
BY: (�i� ,
Deputy Clerk to the Bo' ,'� " `rte -Or°��2
W • H.Jerke
David E. Long
Robert D. asden
:O'L'D/-q'D.5a7
Check Control: SSPLAINS Weld County (Date: 07-31-2001!.
Register Account Number: 8012700856 915 10th Street ;Time: 15:20:352
Report ; Bank Name: Weld County Treasurer Greeley, CO 80631 :!Page: 1?
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00022 Printed On 07-31-2001 At 15:19:24 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 7/31/01 51017890 ADAMS COUNTY SHERIFF 32.00
2 7/31/01 51017891 John C. Adams, M.D., P.C. 120.00
3 7/31/01 51017892 BAKER, PHILLIP M., W 147.95
4 7/31/01 51017893 BOWEN EYE CARE CLINIC 492.20
5 7/31/01 51017894 Bratton's 6109.39
6 7/31/01 51017895 DEE BURTON 25.00
7 7/31/01 51017896 COLORADO VISION CENTER 2888.35
8 7/31/01 51017897 Coren Printing, Inc. 150.00
9 7/31/01 51017898 DRS. LEE & LEE, OPT PC 271.80
10 7/31/01 51017899 ELAND, WM. REX, O.D.,P.C. 40.00
11 7/31/01 51017900 EYE SPECIALISTS OF COLO, P.C. 120.00
12 7/31/01 51017901 FAMILY EYE CENTER 308.25
13 7/31/01 51017902 FLOWERS, JAMES B 334.59
14 7/31/01 51017903 Family Support Registry 153.00
15 7/31/01 51017904 FT COLLINS YOUTH CLINIC 22.50
16 7/31/01 51017905 FT LUPTON EYECARE CENTER 363.60
17 7/31/01 51017906 ELAINE FURISTER 243.98
18 7/31/01 51017907 Greeley Counseling Center, PC 100.00
19 7/31/01 51017908 Greeley Eyecare Center 133.70
20 7/31/01 51017909 Imprest Fund - WCDSS 155.96
21 7/31/01 51017910 KANSAS DEPT. OF HEALTH 10.00
22 7/31/01 51017911 KING SOWER PHARMACY #95 20.98
23 7/31/01 51017912 LEWIS, JERRY 1300.00
24 7/31/01 51017913 LUTHERAN FAMILY SERVICES 677.50
25 7/31/01 51017914 MARTIN, JAMES 75.00
26 7/31/01 51017915 METRO WEST PUBLISHING 47.81
27 7/31/01 51017916 Morgan County Sheriff 30.62
28 7/31/01 51017917 NO COLO EMERGENCY PHYSICIANS 189.00
29 7/31/01 51017918 NORTH COLORADO EYE CENTER 187.95
30 7/31/01 51017919 NORTH COLORADO MEDICAL CENTER 50.57
31 7/31/01 51017920 NO COLO THERAPY CENTER 1400.00
32 7/31/01 51017921 NORTH RANGE BEHAVIORAL HEALTH 22.50
33 7/31/01 51017922 The Paper Chase 323.80
34 7/31/01 51017923 Petty Cash-Weld Social Service 25.00
35 7/31/01 51017924 QUICKCARE 22.50
36 7/31/01 51017925 RASMUSSEN, DIANE 125.97
37 7/31/01 51017926 RUPPLE, JWEE 30.00
38 7/31/01 51017927 VISION CLINIC OF GREELEY 1941.15
39 7/31/01 51017928 WEST GROUP 45.00
40 7/31/01 51017929 WESTAFF 989.60
Totals 19727.22
No Check Register(s) Deleted
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