HomeMy WebLinkAbout20012138.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 6, 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 August 3, 2001; and that payments should be to the respective vendors
listed in the amount set opposite their names,with the total amount of$30,351.82. Dated
this 6th day of Augu t, 2001 := " ..P'
i of
(1� �2' ' 2t DONNA J.'O
Director,"Finance and Administration I BECHLER 3
SUBSCRIBED AND SWORN Tc•.,+'•$ e ®_•.;.c 6th day of August, 2001.
My Commission Expires: mi Commission Expires April la 2004
Notary Publ.
S • * * * 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 $30,351.82. Dated this 6th day of August, 2001.
BOARD COUNTY COMMISSIONERS
WELD LINTY, COLORADO
ATTEST: ,Oi�,, ``
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Weld County Clerk to the • at
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Deputy Clerk to the Board �(/� C
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Robert D. gas en
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Check Control: SSPLAINS Weld County Date: 0803-2001
Register Account Number: 8012700856 915 10th Street Time: 15:44:45:
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 08-03-2001 At 15:43:37 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 7/31/01 51017930 BEGGS, DAVID 400.00
2 7/31/01 51017931 BILL BENDER, DDS 264.00
3 7/31/01 51017932 ROBERT J. BENKE, DDS 159.00
4 7/31/01 51017933 COLUNGA, ANGELA 201.00
5 7/31/01 51017934 CONNECTING POINT 249.00
6 7/31/01 51017935 CONNECTIONS/INDEPENDENT LIVING 160.00
7 7/31/01 51017936 Family Support Registry 124.00
8 7/31/01 51017937 GHIGLIOTTY, JULIE 47.82
9 7/31/01 51017938 Island Grove Reg Treatment Ctr 3568.76
10 7/31/01 51017939 King Storage 765.00
11 7/31/01 51017940 LOOMIS, PHYLLIS 33.60
12 7/31/01 51017941 LUTHERAN FAMILY SERVICES 13971.25
13 7/31/01 51017942 METRO WEST PUBLISHING 23.44
14 7/31/01 51017943 MIDKIFF, TIFFANIE 78.08
15 7/31/01 51017944 North Colorado Psychcare 738.00
16 7/31/01 51017945 NORTH RANGE BEHAVIORAL HEALTH 7760.00
17 7/31/01 51017946 OFFEN ACE HARDWARE INC. 28.95
18 7/31/01 51017947 The Paper Chase 185.42
19 7/31/01 51017948 RETANA, SILVESTRA I 40.00
20 7/31/01 51017949 JOSE RIOS 484.00
21 7/31/01 51017950 SANTA BARBARA COUNTY SHERIFF 30.00
22 7/31/01 51017951 JAMES M. SHADDOCK, DDS 369.00
23 7/31/01 51017952 SLATTERY, ELICIA 20.00
24 7/31/01 51017953 STEELE, BRANDY 636.50
25 7/31/01 51017954 WELD COUNTY HEALTH DEPARTMENT 15.00
Totals 30351.82
No Check Register(s) Deleted
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