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Home My WebLink About20000680.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: March 20, 2000 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 March 16, 2000; and that payments should he to the respective vendors listed in the amount set opposite their names, with the total amount of $56,252.02. pa e tf is 20th day of March, 2000 /t• Azt,‘Th_ Diller or, . nuance and Administration SUBSCRIBED AND SWORN TO before me this 20th day of March, 2000. My Commission Ex ‘.?; i ithr E RI_ F A. iotallotary Publicw, �c r,-•t e,tz*MY c*iss::,,*7pi18$*tober 7Y2ooi We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board ©f Social Services, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drain upon the Weld County Social Services Fund, totaling $56,252.02. Dated this 20th day of March, 2000. BOARD OF COUNTY COMMISSIONERS `S'l - D COUNTY, COLORADO ATTEST: 4441/ E � 1/II arhara _. rkmeyer, Chair Weld County Clerk to th 1$E ft . Q ' � l Geilo, ro-Tenn i�: 'i/� . • ��./sly" `�' Deputy Clerk£o the Boa . %��g ,� y Geor E. li azter DaleK. K. Hall nVaa ..= 2000-0680 Check Control: SSPLAINS Weld County Date: 03-16-2000 Register Account Number: 8012700856 915 10th Street Time: 15:51:21 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gesick, Esther Social Services Reg. Id 00013 Printed On 03-16-2000 At 15:47:17 By: Gesick, Esther Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/16/2000 51013167 Family Support Registry 495.32 2 03/16/2000 51013168 Family Support Registry 115.80 3 03/16/2000 51013169 Ackerman and Asscociates, P.C. 27127.54 4 03/16/2000 51013170 Frank M. Andrews, Ph. D. 3690.00 5 03/16/2000 51013171 BANDERA COUNTY SHERIFF 165.00 6 03/16/2000 51013172 The Greeley Dream Team 1041.04 7 03/16/2000 51013173 Island Grove Reg Treatment Ctr 759.00 8 03/16/2000 51013174 LUTHERAN FAMILY SERVICES 8225.00 9 03/16/2000 51013175 SHILLING, DAVE 400.00 10 03/16/2000 51013176 SUNRISE HEALTH CENTER 112.50 11 03/16/2000 51013177 WAL MART SUPERCENTER 217.88 12 03/16/2000 51013178 NORTH RANGE BEHAVIORAL HEALTH 13902.94 Totals 56252.02 No Check Register(s) Deleted Hello