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Home My WebLink About20001107 WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: March 27, 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 23rd, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount o $63,2.70 Slated) this 27th day of March, 2000. Di ,c r, innanee and Adbninistrati .fit"' ?�B O/ •(' SUBSCRIBED AND S © g-+:'lode e this 27th day of March, 2000. My Commission Expires 9�Opcot.- My Commission Expires Jim 8,2002 Notary Public I\. * 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 warrants in payment thereof are hereby ordered drawn upon the -Weld Courty Social Services Fund, totaling $63,412.70. Dated this 27th day of March, 2000. WARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ,,Al% t ATTEST; iii v , t }lf/7� liarinara J. neyer, Chair L Weld County Clerk to the 'r l ],, h ce-7 NO...-'77 l ,i , / — BY: �� Deputy Clerk to th''Moo .'`tz.._7'' '-__ 7' "" = Art-, �O\ in .<4i "Georgia Baxter %\\V't �---:-. Dale . Hall i/i/. , ijc Glenn Veld- 2000-1107 Check Control: SSPLAINS Weld County Date: 03-23-2000 Register Account Number: 8012700856 915 10th Street Time: 15:34:36 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 version 7.3.1 I Printed By: Schuctt, Kim Social Services Reg. Id 00017 Printed On 03-23-2000 At 15:32:07 By: Schuett, Kim Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/23/2000 51013214 Ackerman and Asscociates, P.C. 1779.38 2 03/23/2000 51013215 Alternative Homes For Youth 1170.00 3 03/23/2000 51013216 Child Advocacy Res & Educ, Inc 4850.00 4 03/23/2000 51013217 Family Support Registry 32.50 5 03/23/2000 51013218 FT LUPTON STORAGE 90.00 6 03/23/2000 51013219 The Greeley Dream Team 1394.25 7 03/23/2000 51013220 Island Grove Reg Treatment Ctr 11807.50 8 03/23/2000 51013221 4934 Super K Center 300.00 9 03/23/2000 51013222 LUTHERAN FAMILY SERVICES 5700.00 10 03/23/2000 51013223 MEDIATION COMMUNICATION TRAIN. 92.60 11 03/23/2000 51013224 Namaqua Center 1655.00 12 03/23/2000 51013225 North Colorado Psychcare 20872.80 13 03/23/2000 51013226 CAROL C. NORTON, Ed.D 160.00 14 03/23/2000 51013227 Weld County Partners, Inc. 3755.17 15 03/23/2000 51013228 RESOURCE CTR/HIGH RISK YOUTH 1395.00 16 03/23/2000 51013229 ROSEN, LEE A. Ph.D. 1100.00 17 03/23/2000 51013230 WELD COUNTY HEALTH DEPARTMENT 7158.50 18 03/23/2000 51013231 YOUNG, LORRAINE ANNETTE 100.00 Totals 63412.70 No Check Register(s) Deleted Hello