The URL can be used to link to this page

Browse Search

Home My WebLink About20011630.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: June 20, 2001 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 June 18 and 19, 2001; and that payments should be to the respective vendors listed in the a unt set opposite their names, with the total amount of $22,957.0 D ed h' 0th ay of June, 26,---- :x.01 '•N...�ti��, Dire tor, inance and Administration DONNA J � BECHLER s SUBSCRIBED AND SWORN �` ©ze.me; ; 0th day of June, 2001. My Commission Expires: MI r•nmilinkm Expires April f0,2oa4 aid Id ,deta.42 Notary Publ. * s * 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 Weld County Social Services Fund, totaling $22,957.04. Dated this 20th day of June, 2001. BOARD OF COUNTY COMMISSIONERS WELD C NTY, COLORADO vas ATTEST: au,�/ �e La\ 7,14 day ,,q;,.• M. J. Geile, Chair 'Weld County Clerk to ii; ; ;;;A-.‘ � Sieleleeg p 5� Glenn Vaad, Pro-Tem C-d BY: jAt.:4 c t% ( , 1 \.);• ,( Deputy Clerk to the Boa :"ss►"' ` t K( Ha , H.Jerke David . Long I obert S. Mas.en dOo/-16.3O Check Control: SSPLAINS Weld County Date:':06-18.2001. Register Account Number: 8012700856 915 10th Street Time: 15:05:05 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Paged.. 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00035 Printed On 06-18-2001 At 15:04:13 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 6/18/01 51017438 CHASITY AUTREY 20.00 2 6/18/01 51017439 Family Support Registry 231.47 3 6/18/01 51017440 JARAMILLO, AGAPITO JR 298.68 Totals 550.15 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 06-19-2001 Register Account Number: 8012700856 915 10th Street Time: 15:24:30 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00036 Printed On 06-19-2001 At 15:23:24 By: Donna Bechler Item k DATE CHECK NUMBER PAYEE AMOUNT 1 6/19/01 51017441 ARMORED ARCHIVES LLC 174.00 2 6/19/01 51017442 Child Advocacy Res & Educ, Inc 4683.98 3 6/19/01 51017443 City of Greeley 807.18 4 6/19/01 51017444 CONNECTIONS/INDEPENDENT LIVING 442.40 5 6/19/01 51017445 VIVIAN BEST 11.95 6 6/19/01 51017446 FAMILY EYE CENTER 340.00 7 6/19/01 51017447 Greeley Psychiatric Clinic 375.00 8 6/19/01 51017448 LABORATORIES AT BONFILS 561.00 9 6/19/01 51017449 LAMICA, CHERIE B 57.34 10 6/19/01 51017450 LOOMIS, PHYLLIS 125.00 11 6/19/01 51017451 LUTHERAN FAMILY SERVICES 1025.00 12 6/19/01 51017452 The Paper Chase 207.50 13 6/19/01 51017453 Petty Cash-Weld Social Service 93.40 14 6/19/01 51017454 Pitney Bowes, Inc. 1576.10 15 6/19/01 51017455 PIZZA HUT 103.35 16 6/19/01 51017456 Plan De Satud Del Valle 21.76 17 6/19/01 51017457 PUBLIC SERVICE CO OF COLO 2772.46 18 6/19/01 51017458 REHAB. ASSOCIATES OF COLORADO 100.00 19 6/19/01 51017459 TODDY'S 19.37 20 6/19/01 51017460 UNITED WAY OF WELD COUNTY 8658.50 21 6/19/01 51017461 WELD FOOD BANK 251.60 Totals 22406.89 No Check Register(s) Deleted Hello