HomeMy WebLinkAbout20010164.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 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 January 16,2001;and that payments should be to the respective vendors
listed in the amount set opposite their names,with the total amount of$9,425.24. Dated
this 1 h day f a , 2001
�� AYPO .
///�t� MCP......».,
O
Direct , in ce and Administration ( i DONNA J. •
: t BECHLER
t
SUBSCRIBED AND SWORN .'3 1 c. 17th day of January, 2001.
OF COLD -
My Commission Expires: My Commission Expires April f¢2004/441-4111 -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 $9,425.24. Dated this 17th day of January, 2001.
BOARD OF UNTY COMMISSIONERS
WELD C TY, COLORADO
ATTEST: Lid ! i E L4 "it/
.ty, \VI.J. eilee,Chair
•",• �! a
Weld County Clerk to t ! : 1 " . .�(GlCGu
=
BY: � oo r� Glenn Vaad, Pro-Tem
ietsv Co" •%i`•-�•/ 1 \�� /
Deputy Clerk.to the Boar ' �( `,p
'am H.Jerke
David E. Long
Robert D. Iasden
moo/ -ei6V
Check Control: SSPLAINS Weld County Rate: 01-16-2001=
Register Account Number: 8012700856 915 10th Street Time: 16:10:39:
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1s
Version 7.3,1 'r Printed By: Donna Bechler Social Services
Reg. Id 00008 Printed On 01-16-2001 At 16:10:11 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 1/16/01 51016031 Ackerman and Asscociates, P.C. 1001.25
2 1/16/01 51016032 Child Advocacy Res 8 Educ, Inc 3416.68
3 1/16/01 51016033 City of Greeley 30.25
4 1/16/01 51016034 EAGLE HOMES 100.00
5 1/16/01 51016035 Family Support Registry 480.00
6 1/16/01 51016036 Greeley Counseling Center, PC 1500.00
7 1/16/01 51016037 The Greeley Dream Team 204.49
8 1/16/01 51016038 Nancy Long 145.79
9 1/16/01 51016039 LUTHERAN FAMILY SERVICES 1648.00
10 1/16/01 51016040 PAYNE, LISA 170.80
11 1/16/01 51016041 RESOURCE CTR/HIGH RISK YOUTH 480.00
12 1/16/01 51016042 SAFEWAY PHARMACY #320 44.98
13 1/16/01 51016043 TOWN 8 COUNTRY DISPOSAL, INC 203.00
Totals 9425.24
No Check Register(s) Deleted
Hello