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HomeMy WebLinkAbout20000642.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER. AS OF: Mardi 15, 2000 This is to certify that all accounting and 'budgeting procedures have been completed ©n the above listed claims as shown on the attached two Cheek Registers, numbering two pages, and dated March 13th and March 14th; and that payments should he t© the respective vendors listed in the amount set opposite their names, with the total amount of $9,391. ate t is 16th day of Mai ,, I I- Y000e i ..: '1 direct® ,/ ' ititei i dc./. '� iinaince and �i drrniuistr.n ��®�� CAROL A. C7 HARDING SUBSCRIBED AND S2♦.':k . TO lkeW 'me this 15th day of March, 2000. FPP: My Commission Expires June 8,2002 My Commission Expires: Notary Public c-_ * * * * * * We, the Board of County Commissioners oil 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 $9,394.62, Dated this 15th day of March 2000. BOARD OF COUNTY COMMISSIlONERS qy / ,4FJ44 Ljn,,,trtt' Y9'eIJ County Cleric to the ILoar% , 1861 ' 9 7 ! ivii. J. ei e, - re••Tem Dervp• Clerk e® the B�y�� ,' " ""`111 George Baxter Dale K. Hall q Glenn M7aa .. 2000-0642 Check Control: SSPLAINS Weld County Date: 03-13.2000 Register Account Number: 8012700856 915 10th Street Time: 15:18:59 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: Version 7.3.1 Printed By: Gillingham, Jean Social Services Reg. Id 00010 Printed On 03-13-2000 At 15:17:36 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/13/2000 51013148 DAVID W ADLER 493.00 2 03/13/2000 51013149 DAVID W ADLER 381.00 3 03/13/2000 51013150 Family Support Registry 200.00 4 03/13/2000 51013151 Family Support Registry 809.00 5 03/13/2000 51013152 DONNA J HOVEL 150.00 6 03/13/2000 51013153 SOCIAL SECURITY ADMINISTRATION 500.00 Totals 2533.00 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 03-14-2000 Register Account Number: 8012700856 915 10th Street Time: 16:10:44 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: f Version 7.3.1 Printed By: Schuett, Kim Social Services Reg. Id 00012 Printed On 03-14-2000 At 16:04:14 By: Schuett, Kim REPRINT CHECK RUN Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/14/2000 51013154 Bratton's 2915.19 2 03/14/2000 51013155 Central Stores 1293.01 3 03/14/2000 51013156 Family Support Registry 353.00 4 03/14/2000 51013157 Greeley Counseling Center, PC 75.00 5 03/14/2000 51013158 GREELEY OFFICE EQUIP, INC 346.75 6 03/14/2000 51013159 The Greeley Daily Tribune 162.20 7 03/14/2000 51013160 RAFAEL HERNANDEZ 483.00 8 03/14/2000 51013161 DON KING 27.75 9 03/14/2000 51013162 The Paper Chase 79.50 10 03/14/2000 51013163 Petty Cash-Weld Social Service 3.50 11 03/14/2000 51013164 Postmaster 627.67 12 03/14/2000 51013165 WELD COUNTY SHERIFF 16.25 13 03/14/2000 51013166 WESTAFF 478.80 Totals 6861.62 No Check Register(s) Deleted Hello