HomeMy WebLinkAbout20013138 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 7, 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 November 6, 2001; and that payments should be to the respective
vendors listed in the/amount set opposite their names, with the total amount of
$45,35 :51 a t is 7th day of Novem --, ` ;.
1/1/1/ to/
Dir c or ce and Administration ? I.DONNA J. A
BECHLER
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SUBSCRIBED AND SWORN c`:`..Tire• •'` 7th day of November, 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 $45,358.51. Dated this 7th day of November, 2001.
BOARD COUNTY COMMISSIONERS
W D UNTY, COLORADO
ATTEST: I I�•�� WA)
�r v L6 M.J. eile, Chair
Weld County Clerk tot A :o l
I 861 (r ties
� r P
Glenn Vaad, Pro- e ii
BY: �.'. jr•
Deputy Clerk to the B) JQJ \ I t1-
""� Wi H.Jerke
Dav
id E. Long
I �/
Robert D. Masden
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Check Control: SSPLAINS Weld County Dated`,11-062001:
Register: Account Number: 8012700856 915 10th Street Time: 15:24:43-
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:': 1I.
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00016 Printed On 11-06-2001 At 15:23:42 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/06/2001 51018695 ABUNDANT LIVING RESOURCE CTR 490.00
2 11/06/2001 51018696 Ackerman and Asscociates, P.C. 298.50
3 11/06/2001 51018697 ADOLESCENT & INDIVID. DEVELOP. 150.00
4 11/06/2001 51018698 JOHN ALSTON 150.00
5 11/06/2001 51018699 AMICH & JENKS, INC 215.00
6 11/06/2001 51018700 MELINDA ANDERSON 189.69
7 11/06/2001 51018701 ARAGON, CARMEN & RUDY 63.44
8 11/06/2001 51018702 BANNER HEALTH COLORADO IPR 516.00
9 11/06/2001 51018703 BJORK, SUSANNE 30.87
10 11/06/2001 51018704 BOYD, DORENE 22.57
11 11/06/2001 51018705 COLUNGA, ANGELA 201.00
12 11/06/2001 51018706 GLORIA CUNNINGHAM 217.77
13 11/06/2001 51018707 DEPORTER, ROSS & JANNA 17.08
14 11/06/2001 51018708 DIETZ, BILL 222.34
15 11/06/2001 51018709 DOWNY SIDE INC. 420.00
16 11/06/2001 51018710 Greeley Counseling Center, PC 1900.00
17 11/06/2001 51018711 INNERCHOICE COUNSELING CENTER 1375.00
18 11/06/2001 51018712 Island Grove Reg Treatment Ctr 1696.00
19 11/06/2001 51018713 LABORATORIES AT BONFILS 153.00
20 11/06/2001 51018714 LUTHERAN FAMILY SERVICES 12412.00
21 11/06/2001 51018715 MEDIATION COMMUNICATION TRAIN. 338.25
22 11/06/2001 51018716 North Colorado Psychcare 23680.00
23 11/06/2001 51018717 PAMELA J.S. RODDEN & ASSOC 600.00
Totals 45358.51
No Check Register(s) Deleted
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