HomeMy WebLinkAbout20012435 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 29, 2001
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached one Check Registers, numbering one
pages, and dated August 28, 2001; and that payments should be to the respective vendors
listed in the amount set opposite their names,with the total amount of$1,879.80. Dated
this 29th day o A• t t 1/
RY pV6 .,i __iDONNA J. — .;
Director, 'inane and Administration BECHLER
SUBSCRIBED AND SWORN 'etin .' 29th day of August, 2001.
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My Commission Expires April�o,ioos
My Commission Expires:
Notary Publi
* * * *
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 $1,879.80. Dated this 29th day of August, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD C NTY, COLORADO
ATTEST: iitaki, ,/7 ,iar - Lf�
I if ' o` M. . Geile, C air
�iQ��Weld County Clerk to I a.6; '0
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Glenn Vaad, Pro-rem
BY: itib ri 4.. I e J
Deputy Clerk to the Boar. an° 1//nf-
Will" H.Jerke
V
Long 7
Robert D. Masden
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Check Control: SSPLAINS Weld County Date; 08-28-2001.
Register Account Number: 8012700856 915 10th Street Time: 15216:33'
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 08-28-2001 At 15:13:28 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 8/28/01 51018083 ARAGON, CARMEN & RUDY 21.00
2 8/28/01 51018084 CAMPBELL, DON & DIANE 16.80
3 8/28/01 51018085 City of Greeley 67.00
4 8/28/01 51018086 HAL CRANE 22.50
5 8/28/01 51018087 DEPORTER, ROSS & JANNA 40.60
6 8/28/01 51018088 CRISTINA ENRIQUES 40.00
7 8/28/01 51018089 FLOWER, THOMAS J, D.O. 22.50
8 8/28/01 51018090 Greeley Counseling Center, PC 700.00
9 8/28/01 51018091 LEPPLA, LESLIE A., M.D. 22.50
10 8/28/01 51018092 LONGMONT CLINIC 22.50
11 8/28/01 51018093 LOOMIS, PHYLLIS 19.60
12 8/28/01 51018094 Northern CO Family Medicine 22.50
13 8/28/01 51018095 Petty Cash-Weld Social Service 260.56
14 8/28/01 51018096 RENE RODRIGUEZ 79.24
15 8/28/01 51018097 RAFAEL SALCEDO 500.00
16 8/28/01 51018098 SUNRISE HEALTH CENTER 22.50
Totals 1879.80
No Check Register(s) Deleted
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