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Home My WebLink About20010476.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 21, 2001 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 February 15, 16, and 20, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount $40 3 3 Dated his 21st day r_ •• •-. .•• _.ry, 2001. Dire tor, inance and Administration = DONNAS t BECHLER SUBSCRIBED AND SWORN t>`. ©r.e,me: 1st day of February, 2001. My Commission Expires: My Commission Expires April 10,2004 i . , )Z-e/i2../ / otary 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 $40,763.73. Dated this 21st day of February, 2001. BOARD OF UNTY COMMISSIONERS WELD ' CO TY, COLORADO A ATTEST: I j(o /' v/�� `� M.J. Geile, Chair Weld County Clerk to �;;, 'j ISM �:1 7 r!-1//1,,i �. t c O �I Glenn Vaad, Pro-lem BY: /_ " !. Deputy Clerk to the Bo b+.; � t y S< 4.A. Wilt H.Jerke David E. Long VV Robert D. Masden 02LTifz'J v 76 Check Control: SSPLAINS Weld County .!Date: 02-15-2001 Register Account Number: 8012700856 915 10th Street Time: 15:10:49' Report ` Bank Name: Weld County Treasurer Greeley, CO 80631 ::Page: 1f. Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00024 Printed On 02-15-2001 At 15:09:42 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/15/2001 51016298 Ackerman and Asscociates, P.C. 6824.25 2 02/15/2001 51016299 ADOLESCENT & INDIVID. DEVELOP. 90.00 3 02/15/2001 51016300 Alternative Homes For Youth 95.01 4 02/15/2001 51016301 THE COTTAGE REALTY LTD 400.00 5 02/15/2001 51016302 Family Support Registry 200.00 6 02/15/2001 51016303 Island Grove Reg Treatment Ctr 2365.99 7 02/15/2001 51016304 LUTHERAN FAMILY SERVICES 4145.75 8 02/15/2001 51016305 NORTH RANGE BEHAVIORAL HEALTH 16595.00 9 02/15/2001 51016306 Petty Cash-Weld Social Service 68.00 10 02/15/2001 51016307 WELD FOOD BANK 4594.08 Totals 35378.08 No Check Register(s) Deleted Check Control: SSPLAINS Weld County :Date: 02-16-2001 Register Account Number: 8012700856 915 10th Street Time: 15:06:40: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00025 Printed On 02-16-2001 At 15:05:34 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 2/16/01 51016308 COLE, SONIA M 10.00 2 2/16/01 51016309 JOHN CRABTREE 20.00 3 2/16/01 51016310 DANIELLE KEARNS 20.00 4 2/16/01 51016311 STROHM, DANIEL F 1513.38 Totals 1563.38 No Check Register(s) Deleted Check Control: SSPLAINS Weld County :Date: 02-20-2001 Register Account Number: 8012700856 915 10th Street Time: 15:11:49' Report ' Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version'.7.3.1L Printed By: Donna Bechler Social Services Reg. Id 00026 Printed On 02-20-2001 At 15:10:42 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 2/20/01 51016312 ACCOUNTABILITY POLYGRAPH SERV 250.00 2 2/20/01 51016313 ARAGON, CARMEN 82.96 3 2/20/01 51016314 BABBITT, JACK A. & AUDRIELLEN 729.00 4 2/20/01 51016315 CHAPUT, TRACY & JEFF 328.79 5 2/20/01 51016316 COLORADO STATE UNIVERSITY 1200.00 6 2/20/01 51016317 Family Support Registry 78.00 7 2/20/01 51016318 Greeley Counseling Center, PC 100.00 8 2/20/01 51016319 Lisa S. Jordan 230.59 9 2/20/01 51016320 KOEHLER, MARY M 584.42 10 2/20/01 51016321 PAYNE, LISA 116.51 11 2/20/01 51016322 Petty Cash-Weld Social Service 20.00 12 2/20/01 51016323 TNM80 COACHES, INC 102.00 Totals 3822.27 No Check Register(s) Deleted Hello