HomeMy WebLinkAbout20000200.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF, January 19, 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 Registers, numbering two
pages, and dated January 17 e. 18, 2000; and that payments should be to the
respective vendors Disted)n the amount set opposite their names, with the total amount
of $17468.9 ra . this 1 th day of January, 2000.
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Direc , a co and Administration
SUBSC RED AND SWORN TO before me this 19th day of January,
2000.
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My Commission Expires: 4l,
JEAN D. t• \
GIWNGHAM
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My Commission Expires March 26,2002
We, 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 Fund, totaling $17,168.94 Dated this 19th day of January, 2000.
I:OARD OF COUNTY COMMISSIONERS
LIDC0UNTY, COILO DO
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s.. arhara J. ' kmeyer, .hair
Wehl County Clerk to the n t '�t txcl v , i � tr.z:1 v / -1 �PU ll'C�L-
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Deputy Clerk to the Boa IOi A / .
Geo e E. Baxter
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IS
2000-0200
Check Control: SSPLAINS Weld County Date:.01-18-2000
Register Account Number: 8012700856 915 10th Street Time: 15:15:36
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00010 Printed On 01-18-2000 At 15:14:37 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/18/2000 51012619 ADAMS COMMUNITY MENTAL HEALTH 120.00
2 01/18/2000 51012620 ALLIANCE PHARMACEUTICAL GROUP 14.30
3 01/18/2000 51012621 ALVAREZ, ENRIQUE 60.00
4 01/18/2000 51012622 BLUE CROSS & BLUE SHIELD OF CO 492.06
5 01/18/2000 51012623 BRILLA, DEBRA 800.00
6 01/18/2000 51012624 CENTER FOR ADOPTIVE FAMILIES 340.00
7 01/18/2000 51012625 CONTINENTAL GENERAL 172.80
8 01/18/2000 51012626 DEPORTER, ROSS & JANNA 180.00
9 01/18/2000 51012627 SHERYL DWYER 248.00
10 01/18/2000 51012628 TAMI ELLICOTT 735.00
11 01/18/2000 51012629 Family Support Registry 245.00
12 01/18/2000 51012630 GANGESTAD, TOVAH & ASHER 730.00
13 01/18/2000 51012631 HERRERA, DEBBIE 150.60
14 01/18/2000 51012632 HECTOR & SHELLY MARTINDELCAMPO 609.00
15 01/18/2000 51012633 PATHWAYS MANAGEMENT, LLC 1000.00
16 01/18/2000 51012634 CARLOS J. RODRIGUEZ, PH. D. 1100.00
17 01/18/2000 51012635 SHANNON, SCOTT, MD 100.00
18 01/18/2000 51012636 TRAINOR, JENNIFER 127.00
19 01/18/2000 51012637 WALKER, GERALDINE 75.20
20 01/18/2000 51012638 TINA ZIMMERMAN 201.00
Totals 7499.96
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 01-17-2000
Register Account Number: 8012700856 915 10th Street Time: 16:01:56.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services .. .
Reg. Id 00009 Printed On 01-17-2000 At 16:01:02 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/17/2000 51012604 ROBERT J. BENKE, DOS 211.00
2 01/17/2000 51012605 Catholic Charities Northern 7957.50
3 01/17/2000 51012606 Family Physicians of Windsor 22.50
4 01/17/2000 51012607 Family Support Registry 693.01
5 01/17/2000 51012608 Greeley Medical Clinic PC 22.50
6 01/17/2000 51012609 DONNA J HOVEL 100.00
7 01/17/2000 51012610 KAISER PERMANENTE 22.50
8 01/17/2000 51012611 Northern CO Family Medicine 22.50
9 01/17/2000 51012612 Plan De Salud Del Valle 67.50
10 01/17/2000 51012613 SAFEWAY PHARMACY #918 75.97
11 01/17/2000 51012614 SKAHILL, STEVEN E., M.D. 22.50
12 01/17/2000 51012615 SUNRISE HEALTH CENTER 22.50
13 01/17/2000 51012616 GILBERT SYDNEY, DDS 384.00
14 01/17/2000 51012617 UNIVERSITY HOSPITAL 22.50
15 01/17/2000 51012618 NORTH RANGE BEHAVIORAL HEALTH 22.50
Totals 9668.98
No Check Register(s) Deleted
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