HomeMy WebLinkAbout20001532.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 12, 2000
Thus is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attacked two Check I"egisters,
numbering two pages, and dated June $ and 9, 2000; and that payments should be to
the respective vendors listed in the amount set opposite their names, with the total
amount of $10,037.3 . Dated this 12th il.iy of June, 20000
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Director, Finance and Ail i. i nnnnstrationn 7047 •••:(..,,
al DONNA J. C)
J[SUBSC IIED AND SWO'" \%t P' PAPem e)'his 12th day of June,
2000. q,
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We, the Board of County Commissioners of Weld County, Colorado,
ex-officio Iuoardl 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 $10,037.33. Dated this 12th day of June, 200th
ItOARI[D OF COUNTY COMMISSIONERS
.,\ ]k.D COUNTY, COLOI•' 1DO
ATTEST: Lail •-a_ a___. ?..,
�nmPbara J. ' kneyer, Chair
Weld County Clerk to the I:n CI r t 1 I n/'
af
. .Q. '. ile, ]fro-Tern
Deputy Clerk to the ILoard� � .� ell 'god-
George E. II axler
'dale . a
/44Gl
2000-1532
Check Control: SSPLAINS Weld County Date: 06-08-2000:
Register Account Number: 8012700856 915 10th Street Time: 15:25:39
Report ` Bank Name: Weld County Treasurer Greeley, CO 80631 ';Page: 1:'.
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00012 Printed On 06-08-2000 At 15:24:30 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 06/08/2000 51013991 Alternative Homes For Youth 4940.00
2 06/08/2000 51013992 BILL BENDER, DDS 168.00
3 06/08/2000 51013993 DEPORTER, ROSS 8 JANNA 52.00
4 06/08/2000 51013994 Family Physicians Clinic 22.50
5 06/08/2000 51013995 FLOWER, THOMAS J, D.O. 22.50
6 06/08/2000 51013996 HANSEN, SHAWN 200.00
7 06/08/2000 51013997 Island Grove Reg Treatment Ctr 1936.13
8 06/08/2000 51013998 LEPPLA, LESLIE A., M.D. 22.50
9 06/08/2000 51013999 LOVELAND COMMUNITY HEALTH CTR 22.50
10 06/08/2000 51014000 ROGER MANZANARES 20.00
11 06/08/2000 51014001 LINDA MAWHORFER, MD 22.50
12 06/08/2000 51014002 Northern CO Family Medicine 22.50
13 06/08/2000 51014003 Plan De Salud Del Valle 22.50
14 06/08/2000 51014004 QUICKCARE 90.00
15 06/08/2000 51014005 JAMES M. SHADDOCK, DDS 334.00
16 06/08/2000 51014006 STOKES, DARYL 6.11
17 06/08/2000 51014007 SUNRISE HEALTH CENTER 225.00
18 06/08/2000 51014008 SURGICAL CLINIC 22.50
19 06/08/2000 51014009 CELIA TURNER, DOS 149.00
20 06/08/2000 51014010 UNIVERSITY HOSPITAL 22.50
21 06/08/2000 51014011 NORTH RANGE BEHAVIORAL HEALTH 682.50
Totals 9005.24
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County !Date: 06-09-2000
Register Account Number: 8012700856 915 10th Street Time: 15:21:31:
Report Bank Name: Weld County Treasurer Greeley, CO 80631 :Page: 1':
Version 7.3.1; Printed By: Donna BechLer Social Services
Reg. Id 00013 Printed On 06-09-2000 At 15:20:18 By: Donna BechLer
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 06/09/2000 51014012 Family Support Registry 200.00
2 06/09/2000 51014013 Family Support Registry 65.00
3 06/09/2000 51014014 GREELEY GAS CO 93.54
4 06/09/2000 51014015 PUBLIC SERVICE CO OF COLO 193.05
5 06/09/2000 51014016 TINA ZIMMERMAN 480.50
Totals 1032.09
No Check Register(s) Deleted
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