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HomeMy WebLinkAbout20003064.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: December 11, 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 December 6 and 7, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $57,106.24. Dated this 11th day of Dece i. ( , . J 6'V Dire or, i ce and A mCi71—ation . Waal SUBSCRIBED AND SWORN ; ., 11th day of December, 2000. My Commission Expires: Mylaskasbp/0401j NH Ex Notary Publ. 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 County Social Services Fund, totaling $57,106.24. Dated this 11th day of December, 2000. BOARD OF COUNTY COMMISSIONERS 1 �����D// W D COUNTY, COLORADO ATTEST: ,fl, wl ti fis a arbara J. .r kmeyer, Chair Weld County Clerk to the jf d ,fir / c lad It 1=C'id . S .- . ,eile, Pro- em ir BY: v Deputy Clerk to the Bo Z �C(�� , `mil ` �i� � v George '. Baxter DaleiCH , 4Glenn V 2000-3064 Check Control: SSPLAINS Weld County Date: 12-06-2000.: Register Account Number: 8012700856 915 10th Street Time: 15:08=28 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1' version 7.1.1 Printed By: Doma Bechler Social Services Reg. Id 00023 Printed On 12-06-2000 At 15:07:23 By: Doma Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/6/00 51015737 Family Support Registry 293.00 2 12/6/00 51015738 BARBARA GUTIERREZ 20.00 Totals 313.00 No Check Register(s) Deleted .................... .. .... Cheek 3. Control: SSPLAINS Weld Canty lists 12-07.2000'. Register Account Number: 8012700856 915 10th Street Time: 15:15.47_ Report Bank Name: Weld Canty Treasurer Greeley, CO 80631 Page: 1 Version`7.3.13. Printed By: Dana Bechler Social Services Reg. Id 00024 Printed On 12-07-2000 At 15:14:33 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/7/00 51015739 Ackerman and Asscociates, P.C. 14373.99 2 12/7/00 51015740 Alternative Homes For Youth 10075.00 3 12/7/00 51015741 Child Advocacy Res & Educ, Inc 2324.69 4 12/7/00 51015742 Island Grove Reg Treatment Ctr 5685.00 5 12/7/00 51015743 North Colorado Psychcare 17428.32 6 12/7/00 51015744 PAPPAS, MARK 400.00 7 12/7/00 51015745 RESOURCE CTR/HIGH RISK YOUTH 735.00 8 12/7/00 51015746 WAL MART SUPERCENTER 400.00 9 12/7/00 51015747 WAL MART - CASTLE ROCK 189.99 10 12/7/00 51015748 NORTH RANGE BEHAVIORAL HEALTH 4781.25 11 12/7/00 51015749 YOUNG, THAINE 400.00 Totals 56793.24 No Check Register(s) Deleted Hello