HomeMy WebLinkAbout20011253.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 14, 2001
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached two Check Registers,numbering two
pages, and dated May 10 and 11, 2001; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$37,246. . D: red F i ' day of May, 2!' 4j . •..
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Di ctor, "na ce and Administration NNA J. n
BECHLER
SUBSCRIBED AND SWORN CIltgorp. 14th day of May, 2001.
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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 $37,246.54. Dated this 14th day of May, 2001.
BOARD OF OUNTY COMMISSIONERS
WELD C NTY, COLORADO
ATTEST: gill-: . ,;; ,�� PIA/
IE L S M.J. eile, Chair
Weld County Clerk to th .o. • 1
186, 1 _ A44
/ �� ;: lenn Vaad, Pro- eta
BY:
Deputy Clerk to the :�Y� �� /<V
` W. ' m H.Jerke
D vi E. Long
Robert D. Masden
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Check Control: SSPLAINS Weld County Date: 05-10-2001
Register Account Number: 8012700856 915 10th Street Time 15:19:33
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: : 1
version 7.3.1, Printed By: Donna Bechler Social Services
Reg. Id 00016 Printed On 05-10-2001 At 15:11:57 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/10/2001 51017077 Family Support Registry 25.00
2 05/10/2001 51017078 Family Support Registry 90.00
3 05/10/2001 51017079 Ackerman and Asscociates, P.C. 12966.03
4 05/10/2001 51017080 Child Advocacy Res & Educ, Inc 6118.44
5 05/10/2001 51017081 Island Grove Reg Treatment Ctr 11781.75
6 05/10/2001 51017082 LION SQUARE LODGE/CONF. CTR 672.00
7 05/10/2001 51017083 LUTHERAN FAMILY SERVICES 800.00
8 05/10/2001 51017084 ISABEL MACHUCA 10.00
9 05/10/2001 51017085 MEDIATION COMMUNICATION TRAIN. 225.90
10 05/10/2001 51017086 NATL CHILD WELFARE RESOURCES 1200.00
11 05/10/2001 51017087 North Colorado Psychcare 41.17
12 05/10/2001 51017088 NORTH RANGE BEHAVIORAL HEALTH 2681.25
13 05/10/2001 51017089 SHILOH HOME, INC 315.00
Totals 36926.54
No Check Register(s) Deleted
1
Check ` Control: SSPLAINS Weld County Date:.:05-11-2001.
Register Account Number: 8012700856 915 10th Street Time: 15:10:30'.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1':
version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00017 Printed On 05-11-2001 At 15:09:24 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/11/2001 51017090 Family Support Registry 300.00
2 05/11/2001 51017091 FRANK HERNANDEZ 20.00
Totals 320.00
No Check Register(s) Deleted
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