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Home My WebLink About20012586 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 12, 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 September 10 and 11, 2001; and that payments should be to the respective vendors listed i the amount set opposite their names, with the total amount of $158, 5.0 a is 12th day of Se. 001. : of Dire o , Finance and Administration 2i DONNA J. O BECHLER r SUBSCRIBED AND SWORN i'f©re.mee. V12th day of September, 2001. OF fit-- My Commission Expires: My Commission Expires Apr"10,2004 ZelittAii4)446,4_,/ Notary Pub • * * * * * 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 $158,685.01. Dated this 12th day of September, 2001. BOARD OF COUNTY COMMISSIONERS WELD CO/ TY, COLORADO ATTEST: / ) ®� �� '�� . lal� ate, ile, C .'r Weld County Clerk to t r :t i Ws• / c17 �.. - � Glenn Va. - . " em BY: v d Ion, � k Deputy Clerk to the Boar? William H.Jerke avi E. Long ANA Robert D. Masden .ADD/-o7586 — Check Control: SSPLAINS Weld County Date:'-09-10.2001 Register ` Account Number: 8012700856 915 10th Street Time:< 15:54:02: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1: Version 7.3.1: Printed By: Donna Bechler Social Services Reg. Id 00009 Printed On 09-10-2001 At 15:52:55 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 9/10/01 51018224 DYNAMICS RESEARCH CORPORATION 77403.51 2 9/10/01 51018225 WELD COUNTY 81162.55 Totals 158566.06 No Check Register(s) Deleted Check +: Control: SSPLAINS Weld County Cate: 09-11-2001:'. Register ` Account Number: 8012700856 915 10th Street Time:: 15:34:49 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:: 1 Version 7.3 1 Printed By: Donna Bechler Social Services Reg. Id 00010 Printed On 09-11-2001 At 15:33:44 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 9/11/01 51018226 CLIFTON, SHERYL 118.95 Totals 118.95 No Check Register(s) Deleted Hello