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HomeMy WebLinkAbout20012846.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 8, 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 October 3 and 5, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$1,177.50. Dated this 8th day of October, 2001. . sYpV Director, Finance and Administration _{'DONNA J.IP t BECHLER i SUBSCRIBED AND SWORN , +re met:th day of October, 2001. My Commission Ex ires: MrcomminimExprnapd 10,2004 Notary Public * jk * * $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 $1,177.50. Dated this 8th day of October, 2001. BOARD O COUNTY COMMISSIONERS WELD C NTY, COLORADO ATTEST: 41<,J141/ 4, '!� .1e/ J.6eile, Chair Weld County Clerk to the AAAiht A-1` ;i enn Vaad, Pro- BY: • �tiJ1f� ��Ii . . _ . Deputy Clerk to the Boar's `� !'CC—' 11V. it • H.Jerke . Long Robert D. Masden <900/-0.2P516 Check Control: SSPLAINS Weld County Date: 10.03.2001:'. Register. Account Number: 8012700856 915 10th Street Time: 15:36:11 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00020 Printed On 10-03-2001 At 15:34:37 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 10/3/01 51018429 DR. RICK MAY 25.00 2 10/3/01 51018430 NEW HORIZONS TRAVEL 1060.50 3 10/3/01 51018431 E.M. STOLL 45.00 Totals 1130.50 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date:l 10.05-2001 Register Account Number: 8012700856 915 10th Street Time 12:16:51: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1S Version 7.3.1 '; Printed By: Schuett, Kim Social Services Reg. Id 00022 Printed On 10-05-2001 At 12:14:50 By: Schuett, Kim Item # DATE CHECK NUMBER PAYEE AMOUNT 1 10/5/01 51018436 The Paper Chase 18.50 2 10/5/01 51018437 The Paper Chase 28.50 Totals 47.00 No Check Register(s) Deleted e Hello