HomeMy WebLinkAbout20002039 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 23, 2000
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 August 22, 2000; and that payments should he to th,
respective vendors listed in the amount set opposite their names, with the total amount
of $$.3DIl 75,50. edAhis 23rd day of August, 2000.
ID recto , Finance and Administration i p �I '•,
' a DONNA J. A
SUBSCRIBED AND SWO ARM e :his 23rd day of August,
2000. .`go ........ pii
8r
0F0W ,
My Commission Expires;
Expires; My Calsika Expires April 10,2004 4-A M., 1 la:42
Notary Pull.
* * * *
We, the hoard 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 5ocean I
Services Fund, totalling 1312,875.56. Dated tins 23rd day of August, 2000,
INOARI) OF COUNTY CONM1V[ISS]IQ_D1\JER,S
Y• ��� ` WELD`EL COUNTY, COL.O ]D®ATTEST: arhara J. Kirk yer, Chair
c �a�.,
Weld County Clerk to the Bil cG1 (I �(( )}� �l
BY: �' ' 5iirr
I . ol..Penlc, ro-Tenn
4ti ' PIS
nt
Deputy Clerk to the lioard - a ----
ClignEte t'. Baxter iii
Dale K. Hall
Au diterS
Glenn�'aad
2000-2039
Check I Control: SSPLAINS Weld County Date: 08-22-2000
Register I Account Number: 8012700856 915 10th Street Time: 15:25:09
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version.?3.1 , Printed By: Donna Bechier Social Services
IRcy 'Id 00015 Printed nn OA-22-2000 At 15:27.55 Ry: Donna Bechler
i Item # DATE CHECK NUMBER PAYEE AMOUNT
1 08/22/2000 51014625 TRESSLER ADOPTION AGENCY 3000.00
2 08/22/2000 51014626 TRESSLER ADOPTION AGENCY 3000.00
3 08/22/2000 51014627 TRESSLER ADOPTION AGENCY 6000.00
4 08/22/2000 51014628 Wireless To Go 690.84
5 08/22/2000 51014629 CENTER FOR ADOPTIVE FAMILIES 340.00
6 08/22/2000 51014630 Central Stores 1007.77
7 08/22/2000 51014631 Chaffee County Sheriff 25.88
8 08/22/2000 51014632 CHAPUT, TRACY & JEFF 195.20
9 08/22/2000 51014633 CHARTONE, INC 19.31
10 08/22/2000 51014634 Child Advocacy Res & Educ, Inc 5755.00
11 08/22/2000 51014635 City of Greeley 1390.76
12 08/22/2000 51014636 CLIFTON, SHERYL 242.47
13 08/22/2000 51014637 COLEMAN, MARGARET EILEEN 84.00
14 08/22/2000 51014638 CONNECTIONS/INDEPENDENT LIVING 50.00
15 08/22/2000 51014639 COWEN MOVING & STORAGE 525.00
16 08/22/2000 51014640 Family Support Registry 576.00
17 08/22/2000 51014641 FORT LUPTON MEDICAL TEAM, P.C. 22.50
18 08/22/2000 51014642 FUENTES, MARIA 22.00
19 08/22/2000 51014643 GEESAMAN, JOYCE M 7.02
20 08/22/2000 51014644 Greeley Counseling Center, PC 1080.00
21 08/22/2000 51014645 Greeley Medical Clinic PC 22.50
22 08/22/2000 51014646 LABORATORIES AT BONFILS 318.00
23 08/22/2000 51014647 INGMIRE, CHRISTINA 105.60
24 08/22/2000 51014648 Island Grove Reg Treatment Ctr 700.00
25 08/22/2000 51014649 Jefferson County Sheriffs Dept 35.40
26 08/22/2000 51014650 LEPPLA, LESLIE A., M.D. 22.50
27 08/22/2000 51014651 Nancy Long 3.05
28 08/22/2000 51014652 MANN, TAMMY 405.04
29 08/22/2000 51014653 MARKLEY OFFICE CONCEPTS 636.24
30 08/22/2000 51014654 MASCARENAS, PHILLIP T 1024.00
31 08/22/2000 51014655 MATT, JILIE A 29.00
32 08/22/2000 51014656 MATT, RICHARD J, RPR 252.50
33 08/22/2000 51014657 Martin D. McDermott, M.D. 22.50
34 08/22/2000 51014658 MicroBilt 32.86
35 08/22/2000 51014659 Northern CO Process Servers 44.00
36 08/22/2000 51014660 Northern CO Family Medicine 22.50
37 08/22/2000 51014661 NO COLO ONCOLOGY/HEMATOLOGY 22.50
38 08/22/2000 51014662 OFFEN ACE HARDWARE INC. 7.61
39 08/22/2000 51014663 The Paper Chase 455.53
40 08/22/2000 51014664 Petty Cash-Weld Social Service 107.52
41 08/22/2000 51014665 PIZZA HUT 39.55
42 08/22/2000 51014666 Plan De Salud Del Valle 22.50
43 08/22/2000 51014667 PROBASCO'S OF LOVELAND 304.53
44 08/22/2000 51014668 PROFESSIONAL MEDICAL COPIES 22.84
45 08/22/2000 51014669 PUBLIC SERVICE CO OF COLO 8928.40
46 006/22/200"v 51014670 PUEBLO OMBINED COURT 3.75
47 08/22/2000 51014671 ROBERT N. RICE, M.D. 22.50
48 08/22/2000 51014672 SALINAS, CIRIACO 45.00
I 49 08/22/2000 51014673 SCHAEFER ENTERPRISccJ INC. 136.57
50 08/22/2000 51014674 SCHIFFMAN, ARLENE 9.15
51 08/22/2000 51014675 SOUTH WELD SUN 21.08
52 08/22/2000 51014676 SUNRISE HEALTH CENTER 22.50
53 08/22/2000 51014677 UNITED WAY/A KID'S PLACE 130.00
Check I Control: SSPLAINS Weld County I Date: 08-22-2000
Register I Account Number: 8012700856 915 10th Street I Time: 15:25:09.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7,3.T . Printed By: Donna Bechler Social Services
54 08/22/2000 51014678 VA.SQUFZ, MARGITA 5.00
55 08/22/2000 51014679 WELD COUNTY 264487.39
56 08/22/2000 51014680 WELD COUNTY HUMAN RESOURCES 9258.99
57 08/22/2000 51014681 WELD COUNTY SHERIFF 17.50
58 08/22/2000 51014682 NORTH RANGE BEHAVIORAL HEALTH 180.00
59 08/22/2000 51014683 WESTAFF 915.71
Totals 312875.56
No Check Register(s) Deleted
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