HomeMy WebLinkAbout20000515.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 6, 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 Registers, numbering
three pages, and dated March�• 1, 2 ,o 3, 2000; and that payments should be to the
respective vendors listed ii the amount set opposite their names, with the total amount
of $47,% pfr4sthday. of March, 2®®®-
Direc ce and Administration
SUBSCRIIC,ED AND SWORN TO before me this 6th day of March,
2000.
My Commission Expires:
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JEAN D. r
GIWNGHAM
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MyComnussion Evros Marti 26,2002
* * * * * * * *
We, the Inoard of County Commissioners of Weld County, Colorado,
ex-officio hoard 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 $47,743.1. Dated this 6th day of March, 2000.
BOARD OF COUNTY COMMISSIONERS
LD COUNTY, COLO DO
ATTEST: Ilyme , - arba<,/l�i�kmcycr, C, Ahile \_
Weld County Clerk tot i li oI IOU :
r `,NA SC
O►� �� eile, Pr() Tot
BY: • �1
Deputy Clerk to the '�r`�4)lSi� wi c
l� � " e E. Baxte
Da c K. all
Glenn Vu
2000-0515
Cheek Control: SSPLAINS Weld County Date: 03-03-2000
Register Account Number: 8012700856 915 10th Street Time: 15:27:37
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 7.
Version 7.3.1 Printed By: Gillingham, Jean Social Services _
Reg. Id 00015 Printed On 03-03-2000 At 15:26:39 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/03/2000 51013076 BIXLER, DON 300.00
2 03/03/2000 51013077 Family Support Registry 225.00
3 03/03/2000 51013078 Namaqua Center 1655.00
Totals 2180.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 03-01-2000
Register Account Number: 8012700856 915 10th Street Time: 15:07:19.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version.7.3.1 Printed By: Gillingham, Jean Social Services ,
Reg. Id 00013 Printed On 03-01-2000 At 15:06:22 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/01/2000 51013062 LANDMARK HOTEL 59.00
Totals 59.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 03-02-2000
Register Account Number: 8012700856 915 10th Street Time: 15:40:21
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
version 7.3.1 . Printed By: Gillingham, Jean Social Services
Reg. Id 00014 Printed On 03-02-2000 At 15:39:08 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/02/2000 51013063 Ackerman and Asscociates, P.C. 7296.26
2 03/02/2000 51013064 Alternative Homes For Youth 3900.00
3 03/02/2000 51013065 AMERICAN HEALTHCARE INSTITUTE 357.00
4 03/02/2000 51013066 Family Support Registry 569.00
5 03/02/2000 51013067 The Greeley Dream Team 2007.72
6 03/02/2000 51013068 Island Grove Reg Treatment Ctr 10375.05
7 03/02/2000 51013069 MEDIATION COMMUNICATION TRAIN. 92.60
8 03/02/2000 51013070 North Colorado Psychcare 16642.08
9 03/02/2000 51013071 The Paper Chase 18.50
10 03/02/2000 51013072 RSA, INC 200.00
11 03/02/2000 51013073 SPECIALIZED TRAINING SERVICES 627.00
12 03/02/2000 51013074 SPIEGELMAN & ASSOCIATES, INC 20.00
13 03/02/2000 51013075 WELD COUNTY HEALTH DEPARTMENT 3399.00
Totals 45504.21
No Check Register(s) Deleted
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