HomeMy WebLinkAbout20000022.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 3, 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 December 29 t. 30, 1999; and that payments should he to the
respective vendors listed in t e amount set opposite their names, with the total amount
of $64,632 32. to t ° rd day o4anuary, 2®®®.
Director, Financ and Administration
SUIT SCRI It ED AID SWORN TO before me this 3rd day of January,
2000.
My Commission Expires: ,' --------- .�
2
f ' JEAN D. :° >
GILLINGHAM
Nry lie x * >k * GF wet/'My Commission cOes We, the oard of County Commissioners of a
r Weld CoMo unty, Colorado,
In 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 $6D4,637.32 Dated this 3rd day of January, 200th
BOARD OF COUNTY COMMISSIONERS
\\AT LD COUNTY, COLO : DO
ATTEST, litze , ,
►,' � c�r`, dr ar& J. i7 klneyer, Chair
Weld County Clerk to the B.+rd ���{{{rrrI v p
48G1 �,fffl� , �.
Vs.
LQ "�� L \ . ��. Geile, Pro-Tern
�i- moo, �Ifo _
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Deputy Cleric to the uoard I al axEcr,..1...fizi‘tefr_,][Dale K. Hall
Glenn Vaad
2000-0022
Check Control: SSPLAINS Weld County Date:.1230-1999:.
Register Account Number: 8012700856 915 10th Street Time: 15:40:12
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00008 Printed On 12-30-1999 At 15:39:50 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/30/1999 51012497 SOCIAL SECURITY ADMINISTRATION 431.00
2 12/30/1999 51012498 SOCIAL SECURITY ADMINISTRATION 431.00
3 12/30/1999 51012499 ADOPTION ALLIANCE 497.75
4 12/30/1999 51012500 AINSWORTH, BETHENE D 151.20
5 12/30/1999 51012501 SHIRLEY BARNES 30.00
6 12/30/1999 51012502 EXECUTIVE TRAVEL POINTS 1769.40
7 12/30/1999 51012503 Family Support Registry 63.65
8 12/30/1999 51012504 Greeley Medical Clinic PC 22.50
9 12/30/1999 51012505 Greeley Psychiatric Clinic 22.50
10 12/30/1999 51012506 DR. SUSAN BLAKLEY 22.50
11 12/30/1999 51012507 Martin D. McDermott, M.D. 22.50
12 12/30/1999 51012508 TAMARA A. MILLER, M.D. 22.50
13 12/30/1999 51012509 Northern CO Family Medicine 22.50
14 12/30/1999 51012510 Plan De SaLud Del Valle 275.50
15 12/30/1999 51012511 QUICKCARE 22.50
16 12/30/1999 51012512 SMART CORPORATION 16.71
17 12/30/1999 51012513 STOKES, DARYL 95.68
18 12/30/1999 51012514 TNM&0 COACHES, INC 290.00
19 12/30/1999 51012515 TRESSLER ADOPTION AGENCY 3000.00
20 12/30/1999 51012516 NORTH RANGE BEHAVIORAL HEALTH 67.50
Totals 7276.89
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 12-29-1999
Register Account Number: 8012700856 915 10th Street Time: 15:28:23
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3 1, Printed By: Gillingham, Jean Social Services
Reg. Id 00006 Printed On 12-29-1999 At 15:27:53 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/29/1999 51012482 A & M GLASS 102.40
2 12/29/1999 51012483 Ackerman and Asscociates, P.C. 1875.00
3 12/29/1999 51012484 Frank M. Andrews, Ph. D. 1890.00
4 12/29/1999 51012485 Bratton's 3745.75
5 12/29/1999 51012486 Central Stores 1390.08
6 12/29/1999 51012487 Child Advocacy Res & Educ, Inc 10160.00
7 12/29/1999 51012488 FAMILY PSYCHOLOGICAL SERVICES 312.50
8 12/29/1999 51012489 Family Support Registry 222.75
9 12/29/1999 51012490 IMMUNOLOGICAL ASSOC. - DENVER 990.00
10 12/29/1999 51012491 Island Grove Reg Treatment Ctr 35298.15
11 12/29/1999 51012492 Elizabeth A Meldahl, CSR 232.50
12 12/29/1999 51012493 NADA Appraisal Guides 100.00
13 12/29/1999 51012494 The Paper Chase 30.10
14 12/29/1999 51012495 BARBARA SCHWABE 53.60
15 12/29/1999 51012496 WESTAFF 957.60
Totals 57360.43
No Check Register(s) Deleted
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