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HomeMy WebLinkAbout20001668.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISThR AS OF: July 10, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Regn;teu s, na,nnbernng three pages, and elated July 5, 6, and 7, 2000; and that payments shcuk i be to tune respective vendors listed in die amount set opposite their names, with die tr.j anoint of $13,84t61 Dated this 10th day of July, 2000, t i/1/4 ;•--- AI PVC .y Administration/Director, Finance and ministration of 1.0''• I 21 DONNA J. SUBSCRIBED AND SWO .44; t!e'/m.:ihas 10th day of inllD, 2000. lb.:, : My Commission Expires; My Comosksm fx/beApN110,2004 JI 2,yi12� /, eAh4l1 Notary Pubil * * * * * * * * We, the Board of County Commissioners of Well County, Colorado, ex-officio l"noard of Social Services, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Wen County S DC;a9I Services )fund, totaling $13,846.61. Dated this 10th day o4 July, 2000, BOARD OF COUNTY COMMISSION:i:R; WEND COUNTY, COLORADO ATTEST: LA/ � [ / i �> 9lbarhara if rlsnaeyer, Chair Weld County Clerk to the Iy,arn �s ( _ _ '�///f MAl. ,ode, Pro.Te Deputy Clerk to the lioard u 4l c - - /George E. Baxter -- a e . al 1(� .1 -- Glenn Vaad _ 2000-1668 Check Control: SSPLAINS Weld County Date: 07-05-2000 Register... Account Number: 8012700856 915 10th Street Time: 15:29:05 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 07-05-2000 At 15:27:47 By: Donna Bechler item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/05/2000 51014259 A & A TRAVEL CONSULTANTS 296.00 2 07/05/2000 51014260 John C. Adams, M.D., P.C. 102.00 3 07/05/2000 51014261 CLEMENS, BLAIN & PHOEBE 964.00 4 07/05/2000 51014262 COLORADO VISION CENTER 2057.54 5 07/05/2000 51014263 DRS. LEE & LEE, OPT PC 123.55 6 07/05/2000 51014264 FAMILY EYE CENTER 531.55 7 07/05/2000 51014265 FT LUPTON EYECARE CENTER 933.15 8 07/05/2000 51014266 IMMUNOLOGICAL ASSOC. - DENVER 53.00 9 07/05/2000 51014267 TOTAL VISION EYE CARE 352.85 10 07/05/2000 51014268 UNIVERSITY PHYSICIANS, INC 333.00 11 07/05/2000 51014269 VISION CLINIC OF GREELEY 1507.20 12 07/05/2000 51014270 YANT, JENNIFER 217.77 Totals 7471.61 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 07-06-2000 Register Account Number: 8012700856 915 10th Street Time: 15:26:13.. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: T Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00016 Printed On 07-06-2000 At 15:25:05 By: Donna Bechler ' Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/06/2000 51014271 Family Support Registry 225.00 2 07/06/2000 51014272 LUTHERAN FAMILY SERVICES 1450.00 3 07/06/2000 51014273 NEWMAN, ANN 200.00 4 07/06/2000 51014274 LISA M TREVINO 2.00 5 07/06/2000 51014275 NORTH RANGE BEHAVIORAL HEALTH 3975.00 Totals 5852.00 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 07-07-2000 Register Account Number: 8012700856 915 10th Street Time: 15:05:30 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00017 Printed On 07-07-2000 At 15:04:21 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/07/2000 51014276 Family Support Registry 165.00 2 07/07/2000 51014277 Family Support Registry 358.00 Totals 523.00 No Check Register(s) Deleted I I Hello