HomeMy WebLinkAbout20000343 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 7, 2000
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached three Check Registers, numbering
three pages, and dated February 2, 3 ,• 4, 2000; and that payments should he to the
respective vendors listed in the amount set opposite their names, with the total amount
of $20,1 ,'65. to - 7th _ay of February, 2000.
Directo , F Hance and Administration
SUBSCRIBED AND SWORN TO before me this 7th day of February,
2000,
My Commission Expires: RV P
7.O.6;-• . ....
na
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; JEAN D.
N ny P lic 1 : GILLINGHAM t
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*alma Mar18,2002
We, the Board of County Commissioners of Weld County, Colorado,
ex-officio I"noard 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 $20,144.65. Dated this 7th day of February, 2000,
BOARD OF COUNTY COMM]ISSRO >11E] S
WIE$,D COUNTY, CO LO kDO
✓ �,.� .,,� � árr6nChLrt
Weld County Clerk to the Liar ja'S^�''1,�' /J et
/IGGI i E r ,2 eCLA'cy,Deputy Clerk to the luoa :��l(' George E. d$ax£er
Dale K. Hall/
/�
Glenn Vase
2000-0343
Check Control: SSPLAINS Weld County Date: 02-02-2000
Register Account Number: 8012700856 915 10th Street .Time: 15:29:23.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00020 Printed On 02-02-2000 At 15:28:12 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/02/2000 51012772 ALLNUTT FUNERAL SERVICE 2500.00
2 02/02/2000 51012773 BILL BENDER, DDS 168.00
3 02/02/2000 51012774 ROBERT J. BENKE, DDS 165.00
4 02/02/2000 51012775 FUNERARIA LATINA 1000.00
5 02/02/2000 51012776 Imprest Fund - WCDSS 800.00
6 02/02/2000 51012777 King Storage 407.00
7 02/02/2000 51012778 KURTZ, DWAINE D, D.D.S. 53.00
8 02/02/2000 51012779 POSTMASTER 9000.00
9 02/02/2000 51012780 SAFEWAY PHARMACY #320 157.97
10 02/02/2000 51012781 SAFEWAY PHARMACY #2918 52.48
11 02/02/2000 51012782 JAMES M. SHADDOCK, DDS 119.00
12 02/02/2000 51012783 STODDARD FUNERAL HOME 1500.00
13 02/02/2000 51012784 WELD COUNTY HUMAN RESOURCES 240.00
Totals 16162.45
No Check Register(s) Deleted
Check. - Control: SSPLAINS Weld County Date: 02-03-2000
Register ` Account Number: 8012700856 915 10th Street Time: 15:31:15.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: : : 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00021 Printed On 02-03-2000 At 15:29:53 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/03/2000 51012785 BETTY J DURAN 3457.45
2 02/03/2000 51012786 Family Support Registry 153.00
3 02/03/2000 51012787 VERNON WINDER 20.00
Totals 3630.45
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 02-04-2000.
Register . . Account Number: 8012700856 915 10th Street Time: 15:32:08
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00022 Printed On 02-04-2000 At 15:31:15 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/04/2000 51012788 Family Support Registry 222.75
2 02/04/2000 51012789 DONNA J HOVEL 100.00
3 02/04/2000 51012790 ROORIGUEZ, MARIA E 29.00
Totals 351.75
No Check Register(s) Deleted
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