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HomeMy WebLinkAbout20001168.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: April 12, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check hegisters, numbering two pages, and dated April 10 and 11, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount $5 3 .4 . Date this 12th day of April, 2000. f P, •.`� Direc :mane all inistratiom e� al : CAROL A. .:C) _.. S �' IN C� .Tw I�iuJD ND SWO 7O before is 12th day of April, 2000. 9 cam/ .y ., ...P OF col, ;FL OF COO My C ?4 isujpjr ea 4 la r,i„fires: My Commission Expires June 8,2002 Notary Publicf-" * * * * * 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 Social Services Fund, totaling $5,930A4. Dated this 12th day of April, 2000. tOAR D OF COUNTY COMMISSIONTERS 1, LE COUNTY, CO ORADO ATTEST: .la 1 /ip Barbara p ialy:ncyer, hair Weld County Clerk to the .oa «/J A C /� /- Deputy Clerk to the N ' 11 ., � 1. i A --� "c-�, 1S�1 v It e®rg qua fer Dale K. Hall Glenn 2000-1168 Check Control: SSPLAINS Weld County Date: 04-10-2000 Register Account Number: 8012700856 915 10th Street Time: 15:44:07 Report Bank Name: Weld County Treasurer Greeley, CO 80631 .Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00015 Printed On 04-10-2000 At 15:42:43 By: Donna Bechler Item M DATE CHECK NUMBER PAYEE AMOUNT 1 04/10/2000 51013429 Family Support Registry 213.50 Totals 213.50 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 04-11-2000 Register Account Number: 8012700856 915 10th Street Time: 15:36:09 Report `. Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1s Version 7.3.1'. Printed By: Donna Bechler Social Services Reg. Id 00016 Printed On 04-11-2000 At 15:31:42 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 04/11/2000 51013430 John C. Adams, M.D., P.C. 22.50 2 04/11/2000 51013431 ANDREWS, BEVERLY 92.40 3 04/11/2000 51013432 ATTACHMENT CENTER AT EVERGREEN 150.00 4 04/11/2000 51013433 AULT CLINIC 22.50 5 04/11/2000 51013434 CENTER FOR ADOPTIVE FAMILIES 425.00 6 04/11/2000 51013435 Central Stores 847.58 7 04/11/2000 51013436 CENTURA HEALTH 22.50 8 04/11/2000 51013437 CLIFTON, SHERYL 68.00 9 04/11/2000 51013438 COMPUTER-AID OF COLORADO, INC 360.00 10 04/11/2000 51013439 DIETZ, BILL 61.66 11 04/11/2000 51013440 Family Physicians of Windsor 22.50 12 04/11/2000 51013441 Family Support Registry 65.00 13 04/11/2000 51013442 GREELEY GAS COMPANY 716.03 14 04/11/2000 51013443 Greeley Medical Clinic PC 22.50 15 04/11/2000 51013444 Greeley Psychiatric Clinic 45.00 16 04/11/2000 51013445 JOHNSON, WARREN T, MD 45.00 17 04/11/2000 51013446 Lisa S. Jordan 81.38 18 04/11/2000 51013447 KOEHLER, MARY M 161.20 19 04/11/2000 51013448 KUNSTAL, FRANK R, ED.D. 650.00 20 04/11/2000 51013449 LANDMARK HOTEL 177.00 21 04/11/2000 51013450 LEPPLA, LESLIE A., M.D. 22.50 22 04/11/2000 51013451 MANN, TAMMY 38.40 23 04/11/2000 51013452 Elizabeth A Meldahl, CSR 39.95 24 04/11/2000 51013453 MENTAL HEALTH LAW INSTITUTE 85.00 25 04/11/2000 51013454 MIRROR IMAGE TECHNOLOGIES, INC 42.50 26 04/11/2000 51013455 MONFORT CHILDREN'S CLINIC 253.00 27 04/11/2000 51013456 Northern CO Family Medicine 22.50 28 04/11/2000 51013457 NORTHSIDE HEALTH CENTER 22.50 29 04/11/2000 51013458 The Paper Chase 83.58 30 04/11/2000 51013459 OUICKCARE 67.50 31 04/11/2000 51013460 SEGURA, FLOYD 104.00 32 04/11/2000 51013461 SHAMROCK TAXI 23.20 33 04/11/2000 51013462 SHANNON, SCOTT, MD 50.00 34 04/11/2000 51013463 STOKES, DARYL 71.54 35 04/11/2000 51013464 SUNRISE HEALTH CENTER 67.50 36 04/11/2000 51013465 TNM&0 COACHES, INC 50.00 37 04/11/2000 51013466 TODDY'S 60.45 38 04/11/2000 51013467 EXPERIAN 60.25 39 04/11/2000 51013468 NORTH RANGE BEHAVIORAL HEALTH 90.00 40 04/11/2000 51013469 Wild Lane Bed & Breakfast Inn 404.82 Totals 5716.94 No Check Register(s) Deleted Hello