HomeMy WebLinkAbout20013415 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 17, 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 December 14, 2001; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$121,96 D ed t ' 7th day of Dece Ai Pc/ .
Dire¢fcr, inane ' a d Administration : DONNA J.
: BECHLER )
SUBSCRIBED AND SWORN T " i for..mt(‘ 17th day of December, 2001.
OF cot.
My
My Commission Expires:
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 Weld County Social Services Fund,
totaling $121,963.79. Dated this 17th day of December, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD C9NTY, COLORADO
ATTEST: iltake ��� EL'`� ✓i FAA-,
M.J. Geile, hair
Weld County Clerk to t ..1>; -.'?\
� r. Glenn Va ,
� ro-Tem
BY: ,__ ,r,, A
Deputy Clerk to the Bo-: �/ ,C 7 i'
Willi .Jerke
avid E. Lon ^
A.
Robert D. Masden
S-DD/-3(/i5
Check Control: SSPLAINS Weld County `,Date: 12-14-2001:'
Register Account Number: 8012700856 915 10th Street Time: 15429:43
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00027 Printed On 12-14-2001 At 15:28:37 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/14/2001 51019144 Ackerman and Asscociates, P.C. 746.25
2 12/14/2001 51019145 ADOLESCENT & INDIVID. DEVELOP. 320.00
3 12/14/2001 51019146 Alternative Homes For Youth 11981.01
4 12/14/2001 51019147 CDR PROPANE 272.47
5 12/14/2001 51019148 CHAND, ESTHER L 272.00
6 12/14/2001 51019149 Child Advocacy Res & Educ, Inc 16626.40
7 12/14/2001 51019150 Island Grove Reg Treatment Ctr 25567.00
8 12/14/2001 51019151 CONNIE A JOHNSON 8.00
9 12/14/2001 51019152 LUTHERAN FAMILY SERVICES 14124.00
10 12/14/2001 51019153 MARY MOORE, INC 61.00
11 12/14/2001 51019154 MEDIATION COMMUNICATION TRAIN. 640.05
12 12/14/2001 51019155 North Colorado Psychcare 37450.50
13 12/14/2001 51019156 NORTH RANGE BEHAVIORAL HEALTH 4660.00
14 12/14/2001 51019157 Weld County Partners, Inc. 2132.63
15 12/14/2001 51019158 SMITH, MARILEE A 2800.00
16 12/14/2001 51019159 WELD COUNTY HEALTH DEPARTMENT 4302.48
Totals 121963.79
No Check Register(s) Deleted
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