HomeMy WebLinkAbout20001187.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 24, 2000
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attacked three Check Ip egisters,
numbering three pages, and dated April ]19kQb, 2000; and that payments
should he to the respective vendors listed in the amount set opposite their names, with
the to a unt 25,,4471.79. Dated this 24th day of April, `2000.
Director, 'Hance and Adnn'nistrati.j a CAROL A. O
:
t
I HARDING
SUBSCI JSED AND SWI:!">, .TO Ibex e this 24th 91 y of April,
2000. 4V. �Cco/
My Commission Expires June 8,2002
My Commission Expires
-cc.,-,7
Notary? Public
* * * * * * *
We, the Hoard( of County Commissioners of Weld County, Colorado,
ex-officio Ieoard 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 $25,471.79. Dated this 24th day of April, 2000,
It CARD OF COUNTY COMMISSIONERS
11 LD COUNTY COL RADO
ATTEST: , j4/ ��it ���� I �a.. . .� I lite
a�II oU It . • v eyer, �air
Weld County Clerk to the I'm�,and dAJY�I
tcct
/� , � i '' I J. fln Bile, Pro_Tem
Icy: �i1 ►�►, .. U � ' 2 j,
Deputy Clerk to the %oar, j pi'\. L.s... el
-
14------ rge E. II,ax£er
Dale Hall
Glenn'Vaad
2000-11R7
Check Control: SSPLAINS Weld County Date: 04.-19-2000
Register Account Number: 8012700856 915 10th Street Time: 15:28:47
Report Bank Name: Weld County Treasurer Greeley, CO 80631 ;Page: 1
Version 7.3.1? Printed By: Donna Bechler Social Services
Reg. Id 00022 Printed On 04-19-2000 At 15:25:24 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/19/2000 51013504 ARCHIBEQUE, CARMEN 1.21
2 04/19/2000 51013505 CLEMENS, BLAIN & PHOEBE 10.00
3 04/19/2000 51013506 DEPORTER, ROSS & JANNA 144.00
4 04/19/2000 51013507 Family Support Registry 92.00
5 04/19/2000 51013508 HERRERA, DEBBIE 83.00
6 04/19/2000 51013509 IMMUNOLOGICAL ASSOC. - DENVER 159.00
7 04/19/2000 51013510 Nancy Long 94.60
8 04/19/2000 51013511 MANN, TAMMY 78.82
9 04/19/2000 51013512 MEAD COMMUNITY PRE-SCHOOL 90.00
10 04/19/2000 51013513 MONFORT CHILDREN'S CLINIC 188.00
11 04/19/2000 51013514 JENNIFER THOMPSON 216.00
12 04/19/2000 51013515 TRAINOR, JENNIFER 150.00
13 04/19/2000 51013516 TRESSLER ADOPTION AGENCY 4500.00
14 04/19/2000 51013517 WERTZ, GLORIA & RICK 122.40
15 04/19/2000 51013518 WHEELER, RHONDA 94.36
Totals 6023.39
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County ;Date: 04-20.2000.
Register Account Number: 8012700856 915 10th Street Time: 15:13:49
Report - Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1:
Version 7.3 1`. Printed By: Donna Bechier Social Services
Reg. Id 00023 Printed On 04-20-2000 At 15:12:30 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/20/2000 51013519 Ackerman and Asscociates, P.C. 9088.75
2 04/20/2000 51013520 Alternative Homes For Youth 3510.00
3 04/20/2000 51013521 MARKLEY AUTOMOTIVE GROUP 230.00
4 04/20/2000 51013522 MARTINEZ, PEDRO G 10.00
5 04/20/2000 51013523 MEDIATION COMMUNICATION TRAIN. 92.60
6 04/20/2000 51013524 Namaqua Center 1655.00
7 04/20/2000 51013525 Weld County Partners, Inc. 3724.38
8 04/20/2000 51013526 SLY, TRACY N .17
9 04/20/2000 51013527 ROBERT WAGSTAFF, LCSW 200.00
10 04/20/2000 51013528 NORTH RANGE BEHAVIORAL HEALTH 937.50
Totals 19448.40
No Check Register(s) Deleted
Hello