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Home My WebLink About20001985.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: August 14, 2000 This is t© certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Is egnst ;rs, numbering two pages, and dated August 9 and al, 2000; and that payments should ll o to the respective vendors listed in the amount set opposite their names, with the iotall amount of $663.50./Dated tllnns 114th day of August, 2000. VI Po ]U1irectc ^, innaa ce and Administration o�P. ., 1.... 2!DONNA J. •A SUBSCRIBED ANT) SWO trIWIttigiR Jane his 14th day of August, 20000 9 •...._... -o OF col.-O(, , My Commission Expires My Commission Expires April hi,101)4 i5' /4 d41 Notary Pun We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board 0f Social Services, hereby approve the claims as set forth above iImtl warrants in payment thereof are hereby ordered drawn upon the Weld County Soria Services Fund, totaling $553.50, Dated this 114th day of August, 2000. BOARD OF COUNTY COM[MRSSIQ1'I.KRS `laS ` ][D COUNTY, COILO RAllDO T 44 � I ATTEST: 4-__= ' arbara J. meyer, Chair Weld County Clerk to the li X:- 1 S/— ' '�— SC 2.M. J. wile, Pro_'d'em i�]Deputy Clerk to the Lard J \ c t ,/�'U� ` --- George Baxter 1 Dale K. Hall jjQ 4 Glenn�Vita "----- 2000-1985 Check I Control: SSPLAINS Weld County ' Dote: 08-09-20001 I Register. - I Account Number: 8012700856 915 10th Street Time: 15:10:331 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 'torsion 7.3.1 Printed By: Donna Bechler Social Services �. p Reg Id 00007 Printed On 08-09-2000 VV 15:09:25 By: c chler Item SiDATECHECK NUMBER PAYEE AMOUNT 1 08/09/2000 51014575 Family Support Registry 53.00 Totals 53.00 No Check Register(s) Deleted Check I Control: SSPLAINS Weld County Date: 08-11-2000 Register I Account Number: 8012700856 915 10th Street Time: 15:2U:28 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services _ Rea. Id 00008 Printed On 08-11-2000 At 15:19:25 By: Donna Bechler Item 4 DATE CHECK NUMBER PAYEE AMOUNT 1 08/11/2000 51014576 SHAWNA BROWN 20.00 2 08/11/2000 51014577 TINA ZIMMERMAN 480.50 Totals 500.50 No Check Register(s) Deleted Hello