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HomeMy WebLinkAbout20002506.tiff WELD COUNTY- SOCIAL SERVICES - WARRANT REGIS I'ER AS OF: October 16, 2000 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 I'egisters, numbering three pages, and dated October 11, 12, and 13, 2000; and that payments should he to the r spective vendors listed in the amount set opposite their names, with the tortiaIl alunou t of $%122.II. Dated this 16th day of October, 2000, a P(..40 Director, once and Administration f i ay 't�i '•. I Z./DONNA J.'O SUBSCRIED AND SWO6-; \CIW f It, tie I his 16th day of October, 2000. 4ji•........ ' P.=' OF ...--" My Commission Expires M7Cesatam&pSsApril10.2004 Notary Publ. * * * * * * * * We, the hoard of County Commissioners of Weld County, Colorado, ex-officio Lard of Social Services, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered ,I I awn upon the Weld County Social Services Fund, totalling $9,122.11. Dated this 16th day of October, 2000. I:,®ARRD OF COUNTY COMMISSIONERS WELD COUNTY, CO ORADO ATTEST: ;g$,mt ., f li altar& J. eyer, air � • Y Weld County Clerk to the IK and 1,. '1861 ty O _ ](Deputy Clerk to the boa ,=N eorge naxEer ][Dale K. Hall �1� Glenn VVaadl 2000-2506 Check Control: SSPLAINS Weld County Date: 10-11-2000 Register Account Number: 8012700856 915 10th Street Time: 14:57:13: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 `. Printed By: Donna Bechler Social Services Reg. Id 00017 Printed On 10-11-2000 At 14:55:11 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 10/06/2000 51015171 GIBSON, JERRY L 277.00 Totals 277.00 No Check Register(s) Deleted Check " Control: SSPLAINS Weld County Date: 10-1.2-2000.. Register Account Number: 8012700856 915 10th Street Time: 15:27:40 Report r Bank Name: Weld County Treasurer Greeley, CO 80631 :Page: 1': Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00018 Printed On 10-12-2000 At 15:25:56 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 10/12/00 51015172 Ackerman and Asscociates, P.C. 2137.50 2 10/12/00 51015173 BACA, MARIA ELENA 21.50 3 10/12/00 51015174 Family Support Registry 123.38 4 10/12/00 51015175 LUNDVALL, ELMER 400.00 5 10/12/00 51015176 LUTHERAN FAMILY SERVICES 2806.75 6 10/12/00 51015177 MEDIATION COMMUNICATION TRAIN. 527.10 7 10/12/00 51015178 North Colorado Psychcare 164.70 Totals 6180.93 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 10-13-2000: Register Account Number: 8012700856 915 10th Street Time: 15:55:08 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version2.7.3.1;' Printed By: Donna Bechler Social Services Reg. Id 00019 Printed On 10-13-2000 At 15:54:01 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 10/13/00 51015179 A & A TRAVEL CONSULTANTS 959.81 2 10/13/00 51015180 BARNES, MICHAEL & KAREN 1244.32 3 10/13/00 51015181 BEST WESTERN RAMKOTA INN 220.00 4 10/13/00 51015182 City of Greeley 45.50 5 10/13/00 51015183 Lisa S. Jordan 36.30 6 10/13/00 51015184 Nancy Long 28.06 7 10/13/00 51015185 MANN, TAMMY 40.26 8 10/13/00 51015186 RUIZ, GUADALUPE MARGARITA 3.40 9 10/13/00 51015187 SHANNON, SCOTT, MD 25.00 10 10/13/00 51015188 STOKES, DARYL 11.53 11 10/13/00 51015189 TNM&O COACHES, INC 50.00 Totals 2664.18 No Check Register(s) Deleted Hello