HomeMy WebLinkAbout20012779 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 3, 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 October 2, 2001; and that payments should be to the respective vendors
listed in the amount set opposite their names, with the total amount of $111,615.23.
Dated th. 3r ay o ctober 2001. -='"
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Dir tor, inance and Administration : I I BECHA R A
BECHLER
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SUBSCRIBED AND SWORN : iS eI'y 4 3rd day of October, 2001.
My Commission Ex ires: Mrcialisin4dra APR l4zaa
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 $111,615.23. Dated this 3rd day of October, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: ,f 1 1 .La\
` 4. .,,,„''M.J. Geile, C air
Weld County Clerk to t 4., j i
Y
�,r. j -. Glenn Vaad;Proem
BY: Z ) moo= �i.-. % ( , n: A ��
Deputy Clerk to the Boar. --k
Willa Jerke
u-c ` CNy'
v' E. Long
Robert D. ken
aoci-a 779
Check Y Control: SSPLAINS Weld County Date: 10-02-20011.
Register Account Number: 8012700856 915 10th Street Time: 15:14:50<
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'.
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00019 Printed On 10-02-2001 At 15:13:45 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/2/01 51018403 Family Support Registry 100.00
2 10/2/01 51018404 Family Support Registry 76.00
3 10/2/01 51018405 Ackerman and Asscociates, P.C. 8029.77
4 10/2/01 51018406 ADOLESCENT & INDIVID. DEVELOP. 120.00
5 10/2/01 51018407 DAVID ALDRIDGE 47.89
6 10/2/01 51018408 Alternative Homes For Youth 9462.29
7 10/2/01 51018409 Bratton's 8121.68
8 10/2/01 51018410 JANELLE BRUG 20.00
9 10/2/01 51018411 COLORADO COUNTIES, INC. 325.00
10 10/2/01 51018412 CENTENNIAL AHEC 948.00
11 10/2/01 51018413 Child Advocacy Res 8 Educ, Inc 10457.99
12 10/2/01 51018414 DAVIS, SHAWN AND SHELLY 486.50
13 10/2/01 51018415 Island Grove Reg Treatment Ctr 10442.25
14 10/2/01 51018416 ROBERT KEENAN 28.25
15 10/2/01 51018417 LORI KOCHEVAR 1800.00
16 10/2/01 51018418 LUTHERAN FAMILY SERVICES 832.00
17 10/2/01 51018419 DR. RICK MAY 75.00
18 10/2/01 51018420 METRO WEST PUBLISHING 92.81
19 10/2/01 51018421 OFFICE OF VITAL RECORDS 18.00
20 10/2/01 51018422 Weld County Partners, Inc. 1303.50
21 10/2/01 51018423 PERKINS RESTAURANT 8 BAKERY 46.31
22 10/2/01 51018424 SMITH, MARILEE A 600.00
23 10/2/01 51018425 WELD COUNTY 52948.90
24 10/2/01 51018426 WELD COUNTY VITAL RECORDS 141.00
25 10/2/01 51018427 WELD COUNTY HEALTH DEPARTMENT 4968.34
26 10/2/01 51018428 WEST GROUP 123.75
Totals 111615.23
No Check Register(s) Deleted
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