HomeMy WebLinkAbout20000114 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 12, 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 rl.ted January 10 o 11, 2000; and that payments should be to the
respective vendors listed i the amount set opposite their names, with the total amount
of $35,82 48.;D is 12th ',I.y o¢-anuary, 2000.
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Director, inance and Administration
SUBSCRIt,ED AND SWORN TO before me this 12th day of January,
2000.
My Commission Expires: ;.�PµY"Pv�•,,,
2' JEAN D. •
GILUNGNAAI Js
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My Commission Expires March,2002
We, the Inoard of County Commissioners of Weld County, Colorado,
ex-officio 3oard 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 $35,829.48. Dated this 12th day of J�anuany, 2000.
kJ BOARD OF COUNTY COMMISSIONERS
D COUNTY, COLO DO
ATTEST:
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!larbara J. eycr, C air
Weld County Clerk to the l&o . Eft,. a
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.�Gf-7/ G� ,,.�Y f L rt.: \ )),,%`? ci o, Pro-Tem
Deputy Clerk to the Board
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Dale K. HEtta
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2000-0114
Check Control: SSPLAINS Weld County .Date: 01-10-2000-
Register Account Number: 8012700856 915 10th Street Time: 15:11:10
Report `. Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'
Version 7.3-1 Printed By: Gillingham, Jean Social Services
Reg. Id 00005 Printed On 01-10-2000 At 15:10:14 By: Gillingham, Jean
Item k DATE CHECK NUMBER PAYEE AMOUNT
1 01/10/2000 51012553 SHERYL ARNOLD 384.24
2 01/10/2000 51012554 BUREAU OF VITAL STATISTICS 11.00
3 01/10/2000 51012555 CENTER FOR ADOPTIVE FAMILIES 255.00
4 01/10/2000 51012556 CHAPUT, TRACY 8 JEFF 16.80
5 01/10/2000 51012557 City of Greeley 43.00
6 01/10/2000 51012558 CLIFTON, SHERYL 133.60
7 01/10/2000 51012559 Deep Rock North 15.75
8 01/10/2000 51012560 DENVER COUNTY SHERIFF 63.60
9 01/10/2000 51012561 Frontier Business Products 2677.10
10 01/10/2000 51012562 Family Support Registry 100.00
11 01/10/2000 51012563 GEESAMAN, JOYCE M 28.00
12 01/10/2000 51012564 IMMUNOLOGICAL ASSOC. - DENVER 660.00
13 01/10/2000 51012565 LOVING HOMES, INC 7570.00
14 01/10/2000 51012566 Martin D. McDermott, M.D. 54.00
15 01/10/2000 51012567 MIRROR IMAGE TECHNOLOGIES, INC 26.00
16 01/10/2000 51012568 The Paper Chase 633.26
17 01/10/2000 51012569 Postmaster 446.63
18 01/10/2000 51012570 PS INSTALLATIONS, INC 3007.50
19 01/10/2000 51012571 REHAB. ASSOCIATES OF COLORADO 50.00
20 01/10/2000 51012572 SCHAEFER ENTERPRISES, INC. 338.46
21 01/10/2000 51012573 STOKES, DARYL 8.82
22 01/10/2000 51012574 TRAINOR, JENNIFER 181.59
23 01/10/2000 51012575 University Of Northrn Colorado 503.76
24 01/10/2000 51012576 WELD COUNTY 17500.77
25 01/10/2000 51012577 WELD FOOD BANK 325.60
Totals 35034.48
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County :Dater 01-11-2000
Register Account Number: 8012700856 915 10th Street Time: 15:16:52
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1-: Printed By: Gillingham, Jean Social Services
Reg. Id 00006 Printed On 01-11-2000 At 15:15:59 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/11/2000 51012578 Family Support Registry 795.00
Totals 795.00
No Check Register(s) Deleted
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