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Home My WebLink About20010919.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: March 26, 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 21 and 22, 2001; and that payments should be to the respective vendors listed in the a ount set opposite their names, with the total amount of $17,292. . 7,4, D ed h' 6th d y of Marc :-.Y'p .. A VA e.. Director, inance and Administration _� DONNA J.O, t BECHLER f : SUBSCRIBED AND SWORN '•,.", - ©re 3. 26th day of March, 2001. CRS ;.: My Commission Expires: hi,C°"a sis&nuAp#t&2004 Notary Publ. 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 $17,292.85. Dated this 26th day of March, 2001. BOARD OF COUNTY COMMISSIONERS WELD CO TY, COLORADO ATTEST`' '"4 �w�,�` /! 6L/� E" I. 4J s M.J. (belletik/ , Chair Weld County Clerk to B' .r. Isar ' 1 - Glenn Vaa. BY• S s< ' . Deputy Clerk to the '• ; NC )' ' r/.. l 1a.► m H.Jerke c. Davi E. Long Robert . Masden A1)0/-09/ 2 Check Control: SSPLAINS Weld County Date:. 03-21-2001 Register Account Number: 8012700856 915 10th Street Time: 15:52:33 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:— - 1. Version.7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00021 Printed On 03-21-2001 At 15:51:15 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/21/2001 51016594 KOUNTZ, CYNTHIA 234.87 2 03/21/2001 51016595 WELD COUNTY DISTRICT COURT 826.50 Totals 1061.37 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 03-22-2001` Register Account Number: 8012700856 915 10th Street Time 15:07:14 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page::- - 1 Version 7.3.1. Printed By: Donna Bechler Social Services Reg. Id 00022 Printed On 03-22-2001 At 15:06:29 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 3/22/01 51016596 Child Advocacy Res 8 Educ, Inc 1411.80 2 3/22/01 51016597 Island Grove Reg Treatment Ctr 8298.00 3 3/22/01 51016598 LUTHERAN FAMILY SERVICES 2678.00 4 3/22/01 51016599 North Colorado Psychcare 823.68 5 3/22/01 51016600 NORTH RANGE BEHAVIORAL HEALTH 3020.00 Totals 16231.48 No Check Register(s) Deleted Hello