HomeMy WebLinkAbout20003232.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 18, 2000
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 December 13 and 14, 2000; and that payments should be to the
respective vendors listed in the amount set opposite their names, with the total amount
of $30,93 52. Dated this 18th/day of Dece....•_--•-•`!0.
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DirectbrvFirfance arid Administration i =(= DONNA J.
t BECHLER ;
SUBSCRIBED AND SWORN Tr, %oxe.al2 8th day of December, 2000.
OFCO1.O_r
My Commission Expires: My Commission Expires April 102004
Notary Public
* *
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 $30,934.52. Dated this 18th day of December, 2000.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Barbara rkme e
ATTEST: kaidel �'�l'(t.Ilu 'J � ) I /7^ t, �
- J. y�r, Chair,
Weld County Clerk to tYt B rd n�'
,;�A�t��,j8 JM. J. Geile, Pro-Tern
G. .x _ 11 ? 4 1
Deputy Clerk to the ((i: Vs v im`//,/ ' '7
JA. Z
, :� George E. Baxter>i"
Dale K. Hall
4el//
Glenn Vat
2000-3232
Check Control: SSPLAINS Weld County Date: 12-13-2000
Register Account Number: 8012700856 915 10th Street Time: 15:26:25
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00027 Printed On 12-13-2000 At 15:25:12 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/13/00 51015796 ALIREZ, MICHAEL & BETTIE 21.66
2 12/13/00 51015797 ARAGON, CARMEN 54.66
3 12/13/00 51015798 BI, INC 100.00
4 12/13/00 51015799 DEPORTER, ROSS & JANNA 301.95
5 12/13/00 51015800 DESIREE FLORES 4.88
6 12/13/00 51015801 Lisa S. Jordan 1600.00
7 12/13/00 51015802 Barry R. Lindstrom, Ph D. 1625.00
8 12/13/00 51015803 ROGERS, KAREN L 1168.00
9 12/13/00 51015804 TCH PHYSICIANS GROUP 31.67
Totals 4907.82
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 12-14-2000
Register Account Number: 8012700856 915 10th Street Time: 15:16:10
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1? Printed By: Donna Bechler Social Services
Reg. Id 00028 Printed On 12-14-2000 At 15:14:57 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/14/00 51015805 Ackerman and Asscociates, P.C. 2263.32
2 12/14/00 51015806 PAUL BURMAN 1133.53
3 12/14/00 51015807 Island Grove Reg Treatment Ctr 1580.01
4 12/14/00 51015808 LUTHERAN FAMILY SERVICES 10810.00
5 12/14/00 51015809 MEDIATION COMMUNICATION TRAIN. 150.60
6 12/14/00 51015810 North Colorado Psychcare 1564.65
7 12/14/00 51015811 Weld County Partners, Inc. 1559.25
8 12/14/00 51015812 WELD COUNTY HUMAN RESOURCES 456.34
9 12/14/00 51015813 NORTH RANGE BEHAVIORAL HEALTH 3020.00
10 12/14/00 51015814 WELD COUNTY HEALTH DEPARTMENT 3489.00
Totals 26026.70
No Check Register(s) Deleted
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