HomeMy WebLinkAbout20000713 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 22, 2000
Thus is to certify that an accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two Cheri, Registers, numbering two
pages, and dated March 20 and 21, 2000; and that payments should be to the
respective vendors laste'd in the amount set opposite their names, with the total amount
of $29,, 5, . D d this 22nd day of March, 2000
V
Director, mance and A. munnistratioi .---" cult Ate•''•
;-d ' .N ',
SUBSCRIBED AND S I Ll f '�e this 22nd day oil March,
2000. ; t HARDING ; I
9
My Commission xpi es: OpeoLpP .
/ MY rn.K —missio•n Expires June g 2002
24,4 1 _/ ?4oterry Ij
* * * * * * * *
We, the Board of County Commissioners of Weil] County, Colorado,
ex-officio Board 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 $29,375.3L Dated this 22nd day of March, 2000.
BOARD OF COUNTY COMMISSIONERS
WE D COUNTY, COLO DO
ATTEST: Lu
-,, Barbara J. rkrneyer" Chair G
geld County Clerk to the B
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BY: �k _ rsa,L
Deputy Clerk to the ]Boa Call 1 "�V/r- ee e c - .-14i
(fl �� -\ - Georg E'. Baxter
!ate
Dale K,Hall/ /
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Glenn\Toad
2000-0713
Check Control: SSPLAINS Weld County Date: 03-20-2000
Register Account Number: 8012700856 915 10th Street Time: 15:19:36
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
version 7.3.1 Printed By: Schuett, Kim Social Services
Reg. Id 00014 Printed On 03-20-2000 At 15:15:37 By: Schuett, Kim
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/20/2000 51013179 A Woman's Place, Inc. 1047.40
2 03/20/2000 51013180 Catholic Charities Northern 1799.83
3 03/20/2000 51013181 Greeley Transitional House 843.24
4 03/20/2000 51013182 WELD F000 BANK 3110.90
Totals 6801.37
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 03-22-2000
Register Account Number: 8012700856 915 10th Street Time: 08:16:03
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gesick, Esther Social Services
Reg, Id 00015 Printed On 03-21-2000 At 15:34:25 By: Gesick, Esther
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 03/21/2000 51013183 Family Support Registry 556.90
2 03/21/2000 51013184 Family Support Registry 101.31
3 03/21/2000 51013185 Family Support Registry 75.00
4 03/21/2000 51013186 A Woman's Place, Inc. 801.92
5 03/21/2000 51013187 Ackerman and Asscociates, P.C. 2332.52
6 03/21/2000 51013188 ADAM'S MARK DENVER HOTEL 445.12
7 03/21/2000 51013189 ALINED, INC 1779.95
8 03/21/2000 51013190 AMERICAN BUSINESS FORMS, INC 108.00
9 03/21/2000 51013191 Bratton's 8409.81
10 03/21/2000 51013192 CIVIC RESEARCH INSTITUTE, INC 148.95
11 03/21/2000 51013193 COLO FAMILY SUPPORT COUNCIL 625.00
12 03/21/2000 51013194 DENVER COUNTY SHERIFF 31.80
13 03/21/2000 51013195 Dubynsky, Orest, M.D. 225.00
14 03/21/2000 51013196 EHRLICH MOTORS, INC 475.38
15 03/21/2000 51013197 GRAYBAR ELECTRIC COMPANY, INC. 122.98
16 03/21/2000 51013198 DONNA J HOVEL 100.00
17 03/21/2000 51013199 IMMUNOLOGICAL ASSOC. - DENVER 530.00
18 03/21/2000 51013200 4934 Super K Center 128.82
19 03/21/2000 51013201 LEADERSHIP MANAGEMENT, INC 40.95
20 03/21/2000 51013202 MicroBilt 32.86
21 03/21/2000 51013203 Nelson Office Supply, Inc. 1315.00
22 03/21/2000 51013204 The Paper Chase 237.60
23 03/21/2000 51013205 PUBLIC SERVICE CO OF COLO 1800.71
24 03/21/2000 51013206 RADIO SHACK 14.99
25 03/21/2000 51013207 REHAB. ASSOCIATES OF COLORADO 275.00
26 03/21/2000 51013208 RESULTS 2000 98.60
27 03/21/2000 51013209 SCHAEFER ENTERPRISES, INC. 92.74
28 03/21/2000 51013210 TODDY'S 5.18
29 03/21/2000 51013211 VAIL CASCADE HOTEL & CLUB 1029.60
30 03/21/2000 51013212 WELD COUNTY SHERIFF 151.75
31 03/21/2000 51013213 TINA ZIMMERMAN 480.50
Totals 22573.94
No Check Register(s) Deleted
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