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Home My WebLink About20001284.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: May 17, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked two Check Registers, numbering two pages, and dated May 15 and 16, 2000; and that payments shout Id be to die respective vendors listed in the amount set opposite their= names, with the total amount 329p, 1 r. )Dated/this 17th clay of May, 2000. , dr, .•'PAY pV6 . Director, innaannce and Administration �' 11. DONNA J.11° SUBSCRIBED AND SWOI1 . attEt.. IP pie , Ids 17th day of May, 2000, 4i; QP8 ,.........• OF COLO:. •My Commission Expiresi MyCssrsbsie Expires Ap010,2004 7 ,"1--" ice A Eti� Notary Public/ * * * * * * * * We, die Board ®f County Commissioners ®f Weld County, Colorado, ex-officio II eaard 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, totalling $290,131.95, Dated this 17th day of May, 2000, IIOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ±t Li_1eL ' - ar r ir.. .eyes, hair ✓ ©U County Clerk to the]$o *etc, j I :i r M. J Geile, Pro-Town Deputy Clerk to the (, .- ', f'-',,/. ,�,) 1\,�.. dire®su Baxter Dale K. Hall, AA !/ Glenn Vaaorli 2000-1284 Check Control: SSPLAINS WeLd County Date: 05-.15-2000.. Register Account Number: 8012700856 915 10th Street Time: 15:19:11 Report Bank Name: Weld County Treasurer Greeley, Cu 80631 Page: i Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00015 Printed On 05-15-2000 At 15:17:54 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 05/15/2000 51013761 SOCIAL SECURITY ADMINISTRATION 425.08 2 05/15/2000 51013762 SOCIAL SECURITY ADMINISTRATION 512.00 3 05/15/2000 51013763 Family Support Registry 101.00 Totals 1038.08 No Check Register(s) Deleted IL Check Control: SSPLAINS Weld County Date: 05-16-2000 Register Account Number: 8012700856 915 10th Street Time: 16:23:02 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version.7.3.1. Printed By: Donna Bechler Social Services Reg. Id 00016 Printed On 05-16-2000 At 16:21:47 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 05/16/2000 51013764 Ackerman and Asscociates, P.L. 3750.00 2 05/16/2000 51013765 BIG THOMPSON MEDICAL GROUP 177.00 3 05/16/2000 51013766 CASTILLO, ROSALIE 38.10 4 05/16/2000 51013767 CERVANTES, MARY A 16.90 5 05/16/2000 51013768 CLEMSON UNIVERSITY 350.00 6 05/16/2000 51013769 VICTOR H. CORDERO, Psy.D. 550.00 7 05/16/2000 51013770 CRISIS PREVENTION INSTITUTE 700.60 8 05/16/2000 51013771 Deep Rock North 16.05 9 05/16/2000 51013772 ESTRADA, ISMAEL 8 FRANCES 800.00 10 05/16/2000 51013773 Family Support Registry 273.77 11 05/16/2000 51013774 Greeley Counseling Center, PC 100.00 12 05/16/2000 51013775 IMMUNOLOGICAL ASSOC. - DENVER 530.00 13 05/16/2000 51013776 Lisa S. Jordan 35.60 14 05/16/2000 51013777 GLENN KNIPSCHEER 200.00 15 05/16/2000 51013778 KOEHLER, MARY M 99.20 16 05/16/2000 51013779 LE PEEP 50.71 17 05/16/2000 51013780 ANDREA LEE 52.95 18 05/16/2000 51013781 Nancy Long 36.00 19 05/16/2000 51013782 LOOMIS, PHYLLIS 15.60 20 05/16/2000 51013783 MARTINEZ, PEDRO G 10.00 21 05/16/2000 51013784 NATIONAL SEMINARS GROUP 278.00 22 05/16/2000 51013785 The Paper Chase 120.30 23 05/16/2000 51013786 Petty Cash-Weld Social Service 32.00 24 05/16/2000 51013787 Postmaster 568.15 25 05/16/2000 51013788 PUBLIC SERVICE CO OF COLO 2411.99 26 05/16/2000 51013789 ROMERO, BENITO T 11.44 27 05/16/2000 51013790 RUIZ, VIRGINIA PEARL 43.00 28 05/16/2000 51013791 SCHAEFER ENTERPRISES, INC. 134.87 29 05/16/2000 51013792 SCHMIDT, VALERIE 27.04 30 05/16/2000 51013793 SHAMROCK TAXI 30.80 31 05/16/2000 51013794 STOKES, DARYL 51.80 32 05/16/2000 51013795 SYLVAN LEARNING CENTER 920.00 33 05/16/2000 51013796 THE EGG 8 I 49.20 34 05/16/2000 51013797 TNMBO COACHES, INC 134.00 35 05/16/2000 51013798 TODDY'S 8.40 36 05/16/2000 51013799 VIALPANDO, LOUISA .19 37 05/16/2000 51013800 WELD COUNTY 276304.74 38 05/16/2000 51013801 WEST PUBLISHING CORPORATION 28.87 39 05/16/2000 51013802 YANT, JENNIFER 136.60 Totals 289093.87 No Check Register(s) Deleted Hello