HomeMy WebLinkAbout20001225.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 8, 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 May 3, 4, and 5, 2000; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the
total a aunt o $7 ,5 3J7 Dated this 8th dl..,,, ,, day, 2000.
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Director, Mannce and Administration Z; DONNA J.
% BECHLER I
SUBSCRIBED AND SWOr .•) keforps• :I is 8th day of May, 2000.
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My Commission Expires: My lank tyska AOh&100I
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Notary Public
* * *
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 VVelld County Social
Services Fund, totaling $74,583.17. Dated this 8th day of May, 2000.
BOARD OFF COUNTY COMMISSIONERS
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ATTEST: L I i e ' 71 ' L
mo p N. li arhara J. eyer, C pair
Weld County Clerk to the Ba; 1C�//4 a 1
i e a 'O, l.4. . Bile, 1 ro- ern
Deputy Clerk to the It'= -i,�'} /�/ �t'-_ ,v r( ��<a�X/Ge1
X11,1 °l or E, ]Baxter
Dale K. Hall
Glenn Yaaal
2000-1225
Check Control: SSPLAINS Weld County Date: 05-03-2000
Register Account Number: 8012700856 915 10th Street Time: 15:19:53
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00033 Printed On 05-03-2000 At 15:18:37 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/03/2000 51013689 Family Support Registry 2450.00
2 05/03/2000 51013690 ROGER MAN2ANARES 20.00
Totals 2470.00
No Check Register(s) Deleted
Check I Control: SSPLAINS Weld County Date: 05-04-2000
Register I Account Number: 8012700856 915 10th Street Time: 16:08:59
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00034 Printed On 05-04-2000 At 16:05:04 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/04/2000 51013691 A Woman's Place, Inc. 8698.25
2 05/04/2000 51013692 Ackerman and Asscociates, P.C. 13211.28
3 05/04/2000 51013693 B&B LOCAL CONSTRUCTION, LLC 1950.00
4 05/04/2000 51013694 ROBERT J. BENKE, DDS 331.00
5 05/04/2000 51013695 Catholic Charities Northern 1485.00
6 05/04/2000 51013696 CENTER FOR ADOPTIVE FAMILIES 255.00
7 05/04/2000 51013697 CLEOA 30.00
8 05/04/2000 51013698 CLIFTON, SHERYL 136.00
9 05/04/2000 51013699 COWEN MOVING & STORAGE 4007.50
10 05/04/2000 51013700 Family Support Registry 1060.00
11 05/04/2000 51013701 Greeley Counseling Center, PC 1300.00
12 05/04/2000 51013702 IMMUNOLOGICAL ASSOC. - DENVER 477.00
13 05/04/2000 51013703 Island Grove Reg Treatment Ctr 1154.00
14 05/04/2000 51013704 JOHNSTON, THOMAS R 176.00
15 05/04/2000 51013705 Lisa S. Jordan 49.60
16 05/04/2000 51013706 LINDSEY, SANDRA KAY 90.00
17 05/04/2000 51013707 Barry R. Lindstrom, Ph D. 1135.00
18 05/04/2000 51013708 LONGS DRUG STORES 459.10
19 05/04/2000 51013709 Gerald C. McIntosh, M.D. 46.00
20 05/04/2000 51013710 NATL CHILD WELFARE RESOURCES 615.00
21 05/04/2000 51013711 Northern CO Family Medicine 32.00
22 05/04/2000 51013712 The Paper Chase 292.95
23 05/04/2000 51013713 RESOURCE CTR/HIGH RISK YOUTH 465.00
24 05/04/2000 51013714 SCHAEFER ENTERPRISES, INC. 123.83
25 05/04/2000 51013715 JAMES M. SHADDOCK, DDS 337.00
26 05/04/2000 51013716 STODDARD FUNERAL HOME 1000.00
27 05/04/2000 51013717 GILBERT SYDNEY, DDS 543.00
28 05/04/2000 51013718 TRAINOR, JENNIFER 122.00
29 05/04/2000 51013719 UNIVERSITY OF NORTHERN COLO 795.00
30 05/04/2000 51013720 THE VILLAGE AT BRECKENRIDGE 150.90
31 05/04/2000 51013721 WAL MART SUPERCENTER 84.96
32 05/04/2000 51013722 WELD COUNTY HUMAN RESOURCES 11586.83
33 05/04/2000 51013723 WELD COUNTY SHERIFF 16.25
34 05/04/2000 51013724 NORTH RANGE BEHAVIORAL HEALTH 18720.72
35 05/04/2000 51013725 WISHING WELL 400.00
Totals 71336.17
No Check Register(s) Deleted
Check I Control: SSPLAINS Weld County Date: 05-05-2000
i Register I Account Number: 8012700856 915 10th Street Time: 15:37:24
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Harding, Carol Social Services
Reg. Id 00011 Printed On 05-05-2000 At 15:30:24 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/05/2000 51013726 Family Support Registry 477.00
2 05/05/2000 51013727 WELD COUNTY DISTRICT COURT 300.00
Totals 777.00
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