HomeMy WebLinkAbout20012562.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 10, 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 September 7, 2001; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of$714.53.
Dated this 10t day f, tember, 2001.......--;-;:p"-:..,.....
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Dir c r i an e and Administration ; DONNA J. �
BECHLER =
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SUBSCRIBED AND SWORN 'tt e •`• 10th day of September, 2001.
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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 $714.53. Dated this 10th day of September, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD
C NTY, COLORADO
ATTEST: ��
•244 D.r.�i
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M.J. Geile, Chair
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Weld County Clerk to t B. '
Cc �,1%61 ,��1ii.BY: i �1
rlef . ,Glenn Vaa Pro- em
Deputy Clerk to the B≥k fl1 1j�t /<7 fw'
iam H.Jerke
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Robert D. Masden
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Check Control: SSPLAINS Weld County Date: 09407.2001
Register '. Account Number: 8012700856 915 10th Street Time: 15:27:43''
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1"
Version 7.3;1 Printed By: Donna Bechler Social Services
Reg. Id 00008 Printed On 09-07-2001 At 15:26:28 By: Donna BechLer
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 9/7/01 51018216 SARAH BORDEAUX 5.00
2 9/7/01 51018217 MARIE CARRERA 1.17
3 9/7/01 51018218 DESIREE FLORES 145.50
4 9/7/01 51018219 LINDSAY GALTO 20.00
5 9/7/01 51018220 GREELEY GAS COMPANY 180.80
6 9/7/01 51018221 STATE OF WYOMING-LARAMIE 130.00
7 9/7/01 51018222 TOWN & COUNTRY DISPOSAL, INC 30.00
8 9/7/01 51018223 US WEST 202.06
Totals 714.53
No Check Register(s) Deleted
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