HomeMy WebLinkAbout20000510.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 1, 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 February 28 L. 29, 2000; and that payments should he to the
respective vendors listed in the amount set opposite their names, with the total amount
of $3,07. 40. Dote this 1st day of March, 2000-
Director, i an ,e and Administration
SUBSCRIII AND SWORN TO before me this 1st day of _arclh,
2000. .........
p�( ,( mm r'.PFiY G0`/,,•
My Comm➢ssionn Expires: : 21, •,C ,
:; JEAN D. y
GILLINGHAM
N ary P l is .1114 pP CpL ee pQP f
My Commission Expires March 26,2002
We, the II oard of County Commissioners of Weld County, Colorado,
ex-officio hoard 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 $3,079A0. Dated this 1st day of March,aJ 2000.
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BOARD OFTCODUN COUNTY COMMISSIONERS
C®UN L ➢, COLO DO ATTEST: \'PI/,.` `{ co La/
R Chair
,- /`"`�• I4 arlDara d. eyer, C
Weill County Clerk to the Boa r — %✓7
7 / D f�' - r . J. eile, Pro-Tem
Deputy Clerk to the II oa‘a ,(2R11 11 t
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- � e6r c iaxtrr
V
Dale K. all
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Glenn Vaal`--
2000-0510
Check Control: SSPLAINS Weld County Date: 02-29-2000
Register Account Number: 8012700856 915 10th Street Time: 15:45:50
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00012 Printed On 02-29-2000 At 15:44:59 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/29/2000 51013051 Boulder County Sheriff's Dept 30.20
2 02/29/2000 51013052 CAREERTRACK, INC 158.00
3 02/29/2000 51013053 DIVISION OF VITAL RECORDS 4.00
4 02/29/2000 51013054 Family Support Registry 240.00
5 02/29/2000 51013055 IMMUNOLOGICAL ASSOC. - DENVER 159.00
6 02/29/2000 51013056 Elizabeth A Meldahl, CSR 64.00
7 02/29/2000 51013057 MIRROR IMAGE TECHNOLOGIES, INC 41.06
8 02/29/2000 51013058 SAFE SYSTEMS, INC 90.00
9 02/29/2000 51013059 STOKES, DARYL 28.86
10 02/29/2000 51013060 WELD COUNTY SHERIFF 25.00
11 02/29/2000 51013061 WESTAFF 448.88
Totals 1289.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 02-28-2000
Register Account Number: 8012700856 915 10th Street Time: 15:32:33
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00011 Printed On 02-28-2000 At 15:30:51 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/28/2000 51013042 REBECCA A BALDWIN, Ph.D. 360.00
2 02/28/2000 51013043 CENTER FOR ADOPTIVE FAMILIES 255.00
3 02/28/2000 51013044 CLIFTON, SHERYL 136.00
4 02/28/2000 51013045 DEPORTER, ROSS & JANNA 125.60
5 02/28/2000 51013046 Family Support Registry 225.00
6 02/28/2000 51013047 HERRERA, DEBBIE 146.60
7 02/28/2000 51013048 INDIVIDUAL & GROUP THERAPY SER 220.00
8 02/28/2000 51013049 PAYNE, LISA 294.20
9 02/28/2000 51013050 TNM&0 COACHES, INC 28.00
Totals 1790.40
No Check Register(s) Deleted
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