HomeMy WebLinkAbout20001302.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 22, 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 May :18 and 19, 2000; and that payments should be
to the respective vendors Listed in the amount set opposite their names, with the total
amountL4il1t
72,538.751 Dated this 22nd day ofMay, 2000.
pI - --.Pay.P& .`
Dire. or, Finance andAdministrationn 7 t•I ''.
'. _' DONNA J. 'el
SUBSCRIBED AND SWO Ntrinalligia )ne ;his 22nd day of May,
2000. •4 .. ..
N�Op Lpep-
My Commission Expires: MY COMIlliatheEgonApr0fq 2004
Notary Publlly/
* * *
We, the Board of County Commissioners of Weld County, Colorado,
ex-officio Board 0f Social Services, hereby approve the claims as set forth above and
warrants in payment thereof are hereby ordered drawn upon the Weld County Socnad
Services Fund, totaling 572,5381 . Dated this 22nd day of May, 2000.
BOARD OF COUNTY COMMISSIONERS
IN I
ka
B COUNTY, COIL P DO
TEST: '
ATTEST:II 1 � Pig I4 arbara J. eyerr, glair
to the )Board ..----'2 .3z-27/ (
//hhh cy G/a/ Z&
not :1J'P V !` _ 1 5 IV I, J. oile,�-Tenn �>
zI� c r the IL oard __ �-- lid i 4
v Os 1 George Baxter
1a e K. Hall j
tibilitlti ;d-e
Glenn\Taan
2000-1302
Check Control: SSPLAINS Weld County Dater 05-18-2000
Register Account Number: 8012700856 915 10th Street Time: 15:47:22
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bed-der Social Services
Reg. Id 00017 Printed On 05-18-2000 At 15:46:06 By: Donna Bechler
Item 4 DATE CHECK NUMBER PAYEE AMOUNT
1 05/18/2000 51013803 SOCIAL SECURITY ADMINISTRATION 460.80
2 05/18/2000 51013804 SOCIAL SECURITY ADMINISTRATION 512.00
3 05/18/2000 51013805 SOCIAL SECURITY ADMINISTRATION 237.07
4 05/18/2000 51013806 A Woman's Place, Inc. 2558.80
5 05/18/2000 51013807 Ackerman and Asscociates; P.C. 15625.66
6 05/18/2000 51013808 Alternative Homes For Youth 4030.00
7 05/18/2000 51013809 Frank M. Andrews, Ph. D. 2070.00
8 05/18/2000 51013810 Catholic Charities Northern 4766.07
9 05/18/2000 51013811 Child Advocacy Res & Educ, Inc 6740.00
10 05/18/2000 51013812 COUNSELING SERVICE ASSOSCIATES 175.00
11 05/18/2000 51013813 The Greeley Dream Team 223.08
12 05/18/2000 51013814 Greeley Transitional House 9700.25
13 05/18/2000 51013815 Island Grove Reg Treatment Ctr 972.50
14 05/18/2000 51013816 Namaqua Center 1655.00
15 05/18/2000 51013817 North Colorado Psychcare 4180.92
16 05/18/2000 51013818 Weld County Partners, Inc. 3658.98
17 05/18/2000 51013819 NORTH RANGE BEHAVIORAL HEALTH 10281.25
18 05/18/2000 51013820 WELD COUNTY HEALTH DEPARTMENT 2729.50
Totals 70576.88
No Check Register(s) Deleted
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Check Control_: SSPLAINS Weld County Date: 05-19=2000'
Register Account Number: 8012700856 915 10th Street Time: 15:06:44
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: ,1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00020 Printed On 05-19-2000 At 15:05:27 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/19/2000 51013821 Family Support Registry 120.00
2 05/19/2000 51013822 Family Support Registry 632.00
3 05/19/2000 51013823 SOCIAL SECURITY ADMINISTRATION 460.80
4 05/19/2000 51013824 SOCIAL SECURITY ADMINISTRATION 512.00
5 05/19/2000 51013825 SOCIAL SECURITY ADMINISTRATION 237,07
Totals 1961.87
No Check Register(s) Deleted
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