HomeMy WebLinkAbout20000215.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 24, 2000
This is to certify that all accounting and budgeting procedures have been completed on
die above listed claims as shown on Eke attached one Check Registers, numbering one
pages, and dated January 20, 2009; and that payments should be to the respective
vendors listed in the amount set pposite their names, with the total amount of
$18,831. D ch. 4 day o January, 2000.
Direct() , F ance rid Administration
SUBSCRItED AND S\'\ ORN TO before me this 24th day of January,
2000.
My Commission Expires: i C PF1Y
P'of
i JEAN D
GILLINGHAM
ry P lic •'• ,r�:
.......`OQr.
MyC Commission Expires Match a 2002
'We, the Lard of County Commissioners of Weld County, Colorado,
ex-officio [loard 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 $18,831.03. Dated this 24th day of January, 2000.
BOARD OF COUNTY COMMISSIONERS
LD COUNTY, CO RADO
ATTEST: /Q4' ►I'��It-',i �,, a
S ' a Barbara J. k.neyer, hair
Weld County Clerk to the JS'.a Y ` //q /-13,11 BY: cif
=�i ea�'I M. V. Geile, Pro-�em
Deputy Clerk to the Boa�o()//T ''
. 11 V'\\ George . Barter
Dale K. Ha
Glenn taa
2000-0215
Check Control: SSPLAINS Weld County -Date: 01-20-2000
Register Account Number: 8012700856 915 10th Street !Time: 14.:58:08
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1+
i
Version 7.3.11. Printed By: Gillingham, Jean Social Services
Reg. Id 00011 Printed On 01-20-2000 At 14:57:44 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/20/2000 51012639 A Woman's Place, Inc. 1680.63
2 01/20/2000 51012640 Bratton's 2915.19
3 01/20/2000 51012641 Catholic Charities Northern 8057.75
4 01/20/2000 51012642 COMMONWEALTH OF KENTUCKY 15.00
5 01/20/2000 51012643 Goren Printing, Inc. 92.00
6 01/20/2000 51012644 Family Support Registry 50.00
7 01/20/2000 51012645 RAY GONZALES JR 15.00
8 01/20/2000 51012646 Greeley Transitional House 745.86
9 01/20/2000 51012647 IMMUNOLOGICAL ASSOC. - DENVER 165.00
10 01/20/2000 51012648 Imprest Fund - WCDSS 179.75
11 01/20/2000 51012649 4934 Super K Center 152.83
12 01/20/2000 51012650 KING SOOPERS PHARMACY 69.91
13 01/20/2000 51012651 LE PEEP 42.18
14 01/20/2000 51012652 LORMAN EDUCATION SERVICES 338.00
15 01/20/2000 51012653 MicroBilt 31.80
16 01/20/2000 51012654 OFFEN ACE HARDWARE INC. 44.18
17 01/20/2000 51012655 The Paper Chase 198.98
18 01/20/2000 51012656 Petty Cash-Weld Social Service 10.00
19 01/20/2000 51012657 Pryor Resources, Inc. 603.00
20 01/20/2000 51012658 PUBLIC SERVICE CO OF COLO 1780.53
21 01/20/2000 51012659 SCHAEFER ENTERPRISES, INC. 188.01
22 01/20/2000 51012660 TODDY'S 154.50
23 01/20/2000 51012661 VITAL RECORDS 8.00
24 01/20/2000 51012662 WELD COUNTY 126.78
25 01/20/2000 51012663 WELD COUNTY SHERIFF 7.00
26 01/20/2000 51012664 WEST PUBLISHING CORPORATION 16.01
27 01/20/2000 51012665 WESTAFF 1143.14
Totals 18831.03
No Check Register(s) Deleted
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