HomeMy WebLinkAbout20002931.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 20, 2003
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached three Check Registers, numbering
three pages, and dated November 15, 16, and 17, 2000; and that payments should be o
the respective vendors listed in the amount set opposite their names, with the total
amount of $17,122.15. Dated this 20th day of November, 2000.
Director, Finance and Administration O/
DONNA J.r
SUBSCRIBED AND SWORN '. C ,bigc9Pi iR yfti, t Oth day of November
2000. ........•
OF.....
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Notary ,
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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 warn-nth in
payment thereof are hereby ordered drawn upon the Weld County Social Services Fund,
totaling $17,122.15. Dated this 20th day of November, 2000.
BOARD OF COUNTY COMMISSIONE'6
WELD COUNTY, COLORADO
ATTEST: hwie
Barbara J. rkmeyer, Chair ('
Weld County Clerk tot = :o. � . i
v.' /j/ �!
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to l Ql�y -----
/ t o3 _ v M.J. Geile, Pro-Tern
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BY: t.t- �. ��.�!.=;.1�! �.n►` '
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Deputy Clerk to the\ rF' � z ----
� � George Baxter
Dale K. Hall
Glean Vaad
2000-2931
r- Check I Control: SSPLAINS Weld County Date: 11-15-2000
Register Account Number: 8012700856 915 10th Street Time: 15:36:29
Report - Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
' Reg. Id 00011 Printed On 11-15-2000 At 15:34:46 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/14/00 51015468 Family Support Registry 600.00
Totals 600.00
No Check Register(s) Deleted
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P Check I Control: SSPLAINS Weld County ( Date: 11-16-20001
i Register I Account Number: 8012700856 915 10th Street I Time: 15:50:541
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
' Reg. Id 00012 Printed On 11-16-2000 At 15:49:44 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/16/00 51015469 Ackerman and Asscociates, P.C. 9079.36
2 11/16/00 51015470 Child Advocacy Res & Educ, Inc 647.99
3 11/16/00 51015471 Family Support Registry 200.00
4 11/16/00 51015472 Island Grove Reg Treatment Ctr 4703.00
5 11/16/00 51015473 MEDIATION COMMUNICATION TRAIN. 451.80
6 11/16/00 51015474 MULTI SERVICES CLINIC, INC 180.00
7 11/16/00 51015475 Weld County Partners, Inc. 660.00
8 11/16/00 51015476 SMITH, MARILEE A 200.00
Totals 16122.15
No Check Register(s) Deleted
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Check I Control: SSPLAINS Weld County I Date: 11-17-2000
I Register I Account Number: 8012700856 915 10th Street I Time: 15:27:32
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg Id 00013 Printed On 11-17-2000 At 15:26:26 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/17/2000 51015477 WAL MART SUPERCENTER 400.00
Totals 400.00
No Check Register(s) Deleted
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