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HomeMy WebLinkAbout20001177.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: April 17, 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 April 12 and 13, 2000; and that payments should be to the respective vendors lister_ in the amount set opposite their names, with the toil amount of $22,615.40 ated this 17th day of April, 2000. i •••--------..... Director, Finance and Administration 2 •i • ; CAROL A. O ' HARDING SUBSCRIBED AND SWO "C_ ° C before ;�y� • is 17th day of April, 2000. ,y oFCo`oP ;, My Commission Expires, AMY CI7minissinn EPes June 8 2002 Notary Public * * * * We, the Board of County Commissioners of \Veld County, Colorado, ex-officio IIoard 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 $22,615.40. Dated this 17th day of April, 2000. BOARD OF COUNTY COMMISSIONERS 1W D COUNTY, COLORADO W*!t≥, Barbara J. erlsaeteyer, C air Weld County Clerk to the B. rd �rn ' fr i 1661 �:\ OJ 4� !'� &id. /�1 NIL eele, Pro-Tc BY: -.!i � J� /r1 Deputy Clerk to the Board' i� 1 `y _( rge D. naxter Dale IHall .44 Glenn Vaa ._:._.--- 2000-1177 Check I Control: SSPLAINS Weld County I Date: 04-12-2000 Register Account Number: 8012700856 915 10th Street I Time: 15:32:41 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 I Printed By: Donna "--"-r Social Services I �onnc oecn�el Social Services Keg. to UUUI/ printed un D4-IL-CCDDD AL 15:31:L2 By: Donna Becnter Item # DATE CHECK NUMBER PAYEE AMOUNT 1 04/12/2000 51013470 Family Support Registry 60.00 2 04/12/2000 51013471 SHAW, TAMARA L 142.40 Totals 202.40 No Check Register(s) Deleted Check I Control: SSPLAINS Weld County I Date: 04-13-200 Register I Account Number: 8012700856 915 10th Street I Time: 15:39:35 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1I IVcIaiun J Printed By; Donna Bechler Social Services Reg. Id 00018 Printed O!1 D4-13-2000 At 15:38:13 By: 001111a Bel.IIter Item # DATE CHECK NUMBER PAYEE AMOUNT 1 04/13/2000 51013472 Ackerman and Asscociates, P.C. 3945.00 2 04/13/2000 51013473 Family Support Registry 2542.22 3 04/13/2000 51013474 GLENN KNIPSCHEER 200.00 4 04/13/2000 51013475 North Colorado Psychcare 308.00 5 04/13/2000 51013476 PRO REALTY 400.00 6 04/13/2000 51013477 ROSEN, LEE A. Ph.D. 700.00 7 04/13/2000 51013478 NORTH RANGE BEHAVIORAL HEALTH 10918.78 8 04/13/2000 51013479 WELD COUNTY HEALTH DEPARTMENT 3399.00 Totals 22413.00 No Check Register(s) Deleted Hello