HomeMy WebLinkAbout20000611.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 8, 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 March 6 4 7, 2000; and that payments should he to the respective
vendors listed in the amount set opposite their names, with the total amount of
$29,03l186. Da this St day of March, 2000.
Direittar, inance and Administration
SUBSCRIIt ED AND SWORN TO before me this 8th day of March,
2000.
(AY
PO
My Commission ]Expires: O. :`�
(2.
// / / KMf MCKEE A.
*ii it' ? L�" `"! '/7(7 SCHUErr
Notary Public
ny " f ------.." P
My Co rides:>e Expires October 1,2001
≥ ≥
We, the I oard of County Commissioners of Weld County, Colorado,
ex-officio toard 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 $29,031.86. Dated this 8th day of March, 2000.
S OARIID OF COUNTY COMMISSIONERS
!) I�� 1LD COUNTY, COL® D®
ATTEST: A2 / La J
arbor& J. eyer, Chair
Weld County Clerk to the B feet Itl " 1,
t ft: 1 ir.4 :2 7 /z7_7
� �/� ��: i Y:. �. Cs le, Bro-Tem
id-
Deputy Clerk to the Board �� w }�AJ���/ �� ���'�
---v George Baxter
Dale K. ][Ball j
A
Glenn Vaud G
2000-0611
Check Control: SSPLAINS Weld County Date: 03-07-.2000
Register Account Number: 8012700856 915 10th Street Time: 15:24:37
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1, Printed By: Gillingham, Jean Social Services
Reg. Id 00018 Printed On 03-07-2000 At 15:23:44 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/07/2000 51013098 ROBERT J. BENKE, DDS 302.00
2 03/07/2000 51013099 Family Support Registry 527.75
3 03/07/2000 51013100 LLOYD C HEIKES, DMD 149.00
4 03/07/2000 51013101 SHAMROCK TAXI 19.00
5 03/07/2000 51013102 VIRRUETA, JENNIFER 65.80
Totals 1083.55
No Check Register(s) Deleted
Check - Control: SSPLAINS Weld County Date: 03-06-2000
Register Account Number: 8012700856 915 10th Street Time: 15:17:35
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00016 Printed On 03-06-2000 At 15:16:11 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/06/2000 51013079 ADAMS COUNTY SHERIFF 17.00
2 03/06/2000 51013080 Boulder County Sheriff's Dept 25.80
3 03/06/2000 51013081 Bratton's 3789.48
4 03/06/2000 51013082 DATATEK 2300.00
5 03/06/2000 51013083 DICTOGUARD SECURITY ALARM SYS 1800.00
6 03/06/2000 51013084 GRAYBAR ELECTRIC COMPANY, INC. 148.54
7 03/06/2000 51013085 IMMUNOLOGICAL ASSOC. - DENVER 424.00
8 03/06/2000 51013086 4934 Super K Center 74.24
9 03/06/2000 51013087 Pitney Bowes, Inc. 237.00
10 03/06/2000 51013088 POSTMASTER 9000.00
11 03/06/2000 51013089 RESULTS 2000 171.43
12 03/06/2000 51013090 SCHAEFER ENTERPRISES, INC. 285.81
13 03/06/2000 51013091 SOUTH WELD SUN 42.16
14 03/06/2000 51013092 TODDY'S 13.96
15 03/06/2000 51013093 EXPERIAN 121.50
16 03/06/2000 51013094 University Of Northrn Colorado 2077.93
17 03/06/2000 51013095 WELD COUNTY HUMAN RESOURCES 7126.76
18 03/06/2000 51013096 WELD COUNTY SHERIFF 11.50
19 03/06/2000 51013097 WELD FOOD BANK 281.20
Totals 27948.31
No Check Register(s) Deleted
Hello