HomeMy WebLinkAbout20010956 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 28, 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 March 26 and 27, 2001; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$15,388 .9.IDat-. this 8th day of Marc - � POf
Dir-ctor, inance and Administration ; ' DONNA J...•°
BECHLER r
SUBSCRIBED AND SWORN ` b •y % 28th day of March, 2001.
My Commission Expires: Wry' °'E' 'H�"l79.2004
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Notary 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 $15,388.59. Dated this 28th day of March, 2001.
BOARD OF COUNTY COMMISSIONERS
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ATTESTL# ,/a�� -71 CULL/
LA, M.J. eile, Ch it
Weld County Clerk to`i e : ..r. I �/��// 'J
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BY: /-i : E 91 i ,�►� ✓
Deputy Clerk to th�r '. � i 4 i
�...�I W' am H.Jerker
David E. Long
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Robert D. Masden
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Check. Control: SSPLAINS Weld County Date: 03-26-2001
Register. Account Number: 8012700856 915 10th Street Time: 15:26:28
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: - 1.
Version 7.3.1. Printed By: Donna Bechler Social Services
Reg. Id 00023 Printed On 03-26-2001 At 15:24:33 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/26/2001 51016601 Family Support Registry 306.93
2 03/26/2001 51016602 SMITH, DEBORAH M 20.00
3 03/26/2001 51016603 UNION COLONY CIVIC CENTER 140.00
Totals 466.93
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 03-27-2001
Register Account Number: 8012700856 915 10th Street Time: 15:11:30
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:.- 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00024 Printed On 03-27-2001 At 15:08:30 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 3/27/01 51016604 Family Support Registry 14921.66
Totals 14921.66
No Check Register(s) Deleted
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