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HomeMy WebLinkAbout20013008 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 24, 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 23,2001;and that payments should be to the respective vendors listed in the amount set o posite their names,with the total amount of$66,556.35. Dated this 24th ay of O r, 20 1. • -"p2?: .P 04;�' DONNA i•O Direr or, in nce and Administration • BECHLER SUBSCRIBED AND SWORN c? e; a/s 24th day of October, 2001. My Commission Expires April to,2004My Commission Expires: Notary Publi * * * * * * * s 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 $66,556.35. Dated this 24th day of October, 2001. BOARD OF COUNTY COMMISSIONERS WELD C TY, COLORADO / (1t'* ATTEST: o.���,. � . M.J. Geile, Ch 'r Weld County Clerk to Y 1861 'i+ $j ;s? ittew G enn Vaa , Pi`a-Te r BY: -._ i , Deputy Clerk to the Boa����. Wi i H.Jerke avi E. Lo Robert D. Masden a00/- 500 Check Control: SSPLAINS Weld County Dates: 10-23-2001 Register Account Number: 8012700856 915 10th Street Time: 15:02:32: Report Bank Name: Weld County Treasurer Greeley, CO 80631 pages 1' Version 7.3.1. Printed By: Donna Bechler Social Services Reg. Id 00011 Printed On 10-23-2001 At 15:01:30 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 10/23/2001 51018563 ADOLESCENT & INDIVID. DEVELOP. 620.00 2 10/23/2001 51018564 JOHN ALSTON 330.00 3 10/23/2001 51018565 Alternative Homes For Youth 2079.20 4 10/23/2001 51018566 ARAGON, CARMEN & RUDY 19.52 5 10/23/2001 51018567 BALDO, TRACY 44.08 6 10/23/2001 51018568 BJORK, SUSANNE 16.84 7 10/23/2001 51018569 AMY K. BROWN & TERRI COLLINS 195.81 8 10/23/2001 51018570 Child Advocacy Res & Educ, Inc 7139.50 9 10/23/2001 51018571 COMPLETE SECURITY, INC. 1579.88 10 10/23/2001 51018572 DIETZ, BILL 271.75 11 10/23/2001 51018573 EDICK, KATHLEEN & DONALD 390.00 12 10/23/2001 51018574 FLOWERS, JAMES B 714.92 13 10/23/2001 51018575 Family Support Registry 58.00 14 10/23/2001 51018576 Island Grove Reg Treatment Ctr 3025.00 15 10/23/2001 51018577 LORI KOCHEVAR 6918.75 16 10/23/2001 51018578 LUTHERAN FAMILY SERVICES 10734.50 17 10/23/2001 51018579 IVY MCCOY 20.00 18 10/23/2001 51018580 North Colorado Psychcare 20457.00 19 10/23/2001 51018581 NORTH RANGE BEHAVIORAL HEALTH 7520.00 20 10/23/2001 51018582 OAKWOOD HOMES 400.00 21 10/23/2001 51018583 Weld County Partners, Inc. 1823.25 22 10/23/2001 51018584 UNDERWOOD INC. 1882.10 23 10/23/2001 51018585 SONJA YAUK 316.25 Totals 66556.35 No Check Register(s) Deleted Hello