HomeMy WebLinkAbout20002409.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 25, 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 I` egisters,
numbering two pages, and ;I.:,ted September 20 and 21, 2000; and that payments
should) be to the respective vendors listed in the amount set opposite their names, with
the total ITou of ,002.52. Dated this 25th day of September, 2000.
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)(Direct r, Finance and Administration '•.lam
= DONNA J.
S�SCRI[I�,EID ANT) SWO �# tFA one is 25th day ®f September,
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My Commission Expires: My Coomisska Expires April 10,2004
Notary Pubfn
* * * * * * *
We, the II oardl of County Commissioners of Weld County, Colorado,
ex-officio It oard of Social Services, hereby approve the claims as set forth above and
warrants in payment thereof are hereby ordered drawn upon the Welld County Social
Services Fund, totaling $24,002.62. Dated this 25th day of September, 2000.
li OAR1[D OF COUNTY COMMISSIONERS
, ED COUNTY,, COLtRAID®
ATTEST:: JL4
• �� harhara J. Kir er, ( hair
Weld County Clerk to the Par, t d' Y Ism
(� Ill v .� . .. rile, 1"ro-Tevu
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Deputy Clerk to the tea l 1 J I1IN
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Dale K. Hall
Glenn Vaad
2000-2409
Check Control: SSPLAINS Weld County :Date: 09-20-2000
Register Account Number: 8012700856 915 10th Street Time: 16:06:32:
Report Bank Name: Weld County Treasurer Greeley, CO 80631 ;Page: 1:
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00007 Printed on 09-20-2000 At 16:06:06 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 09/20/2000 51014934 BEST WESTERN PTARMIGAN INN 1656.00
2 09/20/2000 51014935 Family Support Registry 547.54
3 09/20/2000 51014936 KAMERZELL, VIRGINIA KAREN 44.10
4 09/20/2000 51014937 NELSON, GERALD A 2367.00
5 09/20/2000 51014938 SSTABS 2240.00
Totals 6854.64
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 09-21-2000
Register Account Nuaber: 8012700856 915 10th Street Time: 15:03:55.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 ,Page: 1:
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00008 Printed On 09-21-2000 At 15:01:40 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 09/21/2000 51014939 A & A TRAVEL CONSULTANTS 671.50
2 09/21/2000 51014940 Ackerman and Asscociates, P.C. 4425.75
3 09/21/2000 51014941 Child Advocacy Res & Educ, Inc 814.14
4 09/21/2000 51014942 ESPINOZA, CHRIS & KEN 268.40
5 09/21/2000 51014943 GEESAMAN, JOYCE M 34.16
6 09/21/2000 51014944 Greeley Counseling Center, PC 700.00
7 09/21/2000 51014945 GREELEY GAS CO 254.00
8 09/21/2000 51074946 GREENFIELD, DALLAS 400.00
9 09/21/2000 51014947 LABORATORIES AT BONFILS 159.00
10 09/21/2000 51014948 Island Grove Reg Treatment Ctr 3115.00
11 09/21/2000 51014949 Nancy Long 41.48
12 09/21/2000 51014950 MY FRIENDS & ME DAYCARE 334.00
13 09/21/2000 51014951 Weld County Partners, Inc. 3118.50
14 09/21/2000 51014952 WELD COUNTY HEALTH DEPARTMENT 2812.05
Totals 17147.98
No Check Register(s) Deleted
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