HomeMy WebLinkAbout20000463.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 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 three Check Registers, numbering
three pages, and dated February 16, 17 f$ 18, 2000; and that payments should be to
the respective vendors lli teal in the amount set opposite their names, with the total
amoun of $15,9 7 . Dated this 23rd day of February, `2000.
Director, nuance and Adinnninnistraation
SUBSCRIBED AND SWORN TO before me this 23rd day of February,
2000,
My Commission Expires: I O ' .vo,',
; JEAN D. ..O
GILLINGHAM
l
L Lary uhliic . y• �
My Commission Expires March 26,2002
* * * * * * * *
WO, 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 hind, totaling $113,992.73. Dated this 23rd day of February, 2000,
BOARD OF COUNTY COMMISSIONERS
4)X AV TEST: l %I' •�,� hI IV� " �•a II arbara J. meyer, Chair
weld County Clerk to the B, d ,`'y gyp ,, /�jC I MCI 6-g Deputy Clerk to the Boat ®�j nIl ,-eor g II axfcr
ac all
JP/
'Glenn Waal
2000-0463
Check Control: SSPLAINS Weld County Date: 02-17-2000
Register Account Number: 8012700856 915 10th Street Time: 15:25:46
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00032 Printed On 02-17-2000 At 15:24:49 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT cs
1 02/17/2000 51012895 Ackerman and Asscociates, P.C. 292.50
2 02/17/2000 51012896 SHERYL DWYER 216.40
3 02/17/2000 51012897 The Greeley Dream Team 2509.64
4 02/17/2000 51012898 JACOB CENTER - LONGMONT 44.00
5 02/17/2000 51012899 KOEHLER, MARY M 60.00
6 02/17/2000 51012900 PROFESSIONAL MEDICAL COPIES 22.34
7 02/17/2000 51012901 RSI ENTERPRISES, INC 197.89
8 02/17/2000 51012902 STOKES, DARYL 112.92
9 02/17/2000 51012903 TARGET STORES 69.99
10 02/17/2000 51012904 JENNIFER THOMPSON 144.00
11 02/17/2000 51012905 WIRTH, RHONDA 195.60
Totals 3865.28
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 02-16-2000
Register Account Number: 8012700856 915 10th Street Time: 15:39:32
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00031 Printed On 02-16-2000 At 15:38:32 By: Gillingham, Jean
Item p DATE CHECK NUMBER PAYEE AMOUNT
1 02/16/2000 51012881 Boulder County Sheriff's Dept 37.00
2 02/16/2000 51012882 Bratton's 2908.00
3 02/16/2000 51012883 CAREERTRACK, INC 387.00
4 02/16/2000 51012884 Greeley Counseling Center, PC 50.00
5 02/16/2000 51012885 IMMUNOLOGICAL ASSOC. - DENVER 165.00
6 02/16/2000 51012886 Larimer County Sheriff's Dept. 11.10
7 02/16/2000 51012887 MARKLEY OFFICE CONCEPTS 2080.55
8 02/16/2000 51012888 The Paper Chase 136.38
9 02/16/2000 51012889 Postmaster 938.82
10 02/16/2000 51012890 CLARE HAYNES SEMAN, PH.D. 300.00
11 02/16/2000 51012891 UNITED PARCEL SERVICE 32.74
12 02/16/2000 51012892 WELD COUNTY SHERIFF 71.00
13 02/16/2000 51012893 WESTAFF 478.80
14 02/16/2000 51012894 WYOMING VITAL RECORDS 12.00
Totals 7608.39
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 02-18-2000
Register Account Number: 8012700856 915 10th Street Time: 15:31:20
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Harding, Carol Social Services
Reg. Id 00007 Printed On 02-18-2000 At 15:22:44 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/18/2000 51012906 Family Support Registry 225.00
2 02/18/2000 51012907 Family Support Registry 112.50
3 02/18/2000 51012908 BABBITT, JACK A. B. AUDRIELLEN 147.00
4 02/18/2000 51012909 Boulder County Sheriff's Dept 22.60
5 02/18/2000 51012910 BRIGHTON WOMEN'S HEALTH CTR 22.50
6 02/18/2000 51012911 COLO DEPT OF HUMAN SERVICES 600.00
7 02/18/2000 51012912 DENVER COUNTY SHERIFF 31.80
8 02/18/2000 51012913 Family Physicians Clinic 22.50
9 02/18/2000 51012914 FLOBERG, DAVE R. 22.50
10 02/18/2000 51012915 Greeley Medical Clinic PC 67.50
11 02/18/2000 51012916 Greeley Psychiatric Clinic 735.00
12 02/18/2000 51012917 DONNA J HOVEL 100.00
13 02/18/2000 51012918 IMMUNOLOGICAL ASSOC. - DENVER 318.00
14 02/18/2000 51012919 KAVVAR, KENNETH 22.50
15 02/18/2000 51012920 CHRISTOPHER T. KENNEDY, M.D. 22.50
16 02/18/2000 51012921 LE PEEP 44.59
17 02/18/2000 51012922 LEPPLA, LESLIE A., M.D. 22.50
18 02/18/2000 51012923 The Paper Chase 77.36
19 02/18/2000 51012924 Plan De Salud Del Valle 67.50
20 02/18/2000 51012925 PUBLIC SERVICE CO OF COLO 1648.16
21 02/18/2000 51012926 QUICKCARE 45.00
22 02/18/2000 51012927 KIMBERLEE RIOS 20.00
23 02/18/2000 51012928 SUNRISE HEALTH CENTER 22.50
24 02/18/2000 51012929 SURGICAL ASSOCIATES OF GREELEY 22.50
25 02/18/2000 51012930 TODDY'S 10.55
26 02/18/2000 51012931 WELD COUNTY SHERIFF 44.00
27 02/18/2000 51012932 NORTH RANGE BEHAVIORAL HEALTH 22.50
Totals 4519.06
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