HomeMy WebLinkAbout20000360 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 9, 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 February 7 ,4 8, 2000; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$38,46871. D�atedij/t s 9th day IF February, 2000.
Director, inance and Administration
SUBSCRIBED AND SWORN TO before me this 9th day of February,
2000.
p� ,( fi Y P
1°lld Commission Expires: t-�
JEAN D.
N j.ry Pu is dwNGHAM
ll �' !
* * >k My CihiimissidkExpagitiarM .2002
We, the luoard of County Commissioners of Weld County, Colorado,
ex-officio Board of Social Services, hereby approve the claims as set forth above and
warrants in payment thereof are hereby ordered iii I awn upon the Weld County Social
Services Fund, totaling $38,468.91. Dated this 9th day of February, 2000.
BOARD OF COUNTY COMMISSIONERS
.LD COUNTY, COLO ADO ATTEST:
ila.6�1 AL/A14
hmeyer, Chair
Weld County Clerk to the Boar
AND �
t➢Gl ct • � � h6,l
a . ieile, Pro-Tem
BY: �� • I/ ,/
Deputy Clerk to the Board� U y/ ^+-1 I // ;k
r e E. Baxter
Dale K. Hall
{
vu 7< �
Glenn Vita .
2000-0360
Check Control: SSPLAINS Weld County Date: 02-07-2000
Register Account Number: 8012700856 915 10th Street Time: 15:24:31
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00023 Printed On 02-07-2000 At 15:23:27 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/07/2000 51012791 Ackerman and Asscociates, P.C. 240.00
2 02/07/2000 51012792 ALINED, INC 44.90
3 02/07/2000 51012793 REBECCA A BALDWIN, Ph.D. 520.00
4 02/07/2000 51012794 Boulder County Sheriff's Dept 12.60
5 02/07/2000 51012795 Bratton's 9939.54
6 02/07/2000 51012796 CAREERTRACK, INC 447.00
7 02/07/2000 51012797 COLO BUREAU OF INVESTIGATIONS 14.00
8 02/07/2000 51012798 Deep Rock North 28.85
9 02/07/2000 51012799 DENVER COUNTY SHERIFF 19.60
10 02/07/2000 51012800 GREELEY GAS COMPANY 850.22
11 02/07/2000 51012801 The Greeley Daily Tribune 183.40
12 02/07/2000 51012802 IMMUNOLOGICAL ASSOC. - DENVER 3184.00
13 02/07/2000 51012803 MARKLEY OFFICE CONCEPTS 3357.55
14 02/07/2000 51012804 MEDIATION COMMUNICATION TRAIN. 160.00
15 02/07/2000 51012805 Nelson Office Supply, Inc. 342.00
16 02/07/2000 51012806 The Paper Chase 150.10
17 02/07/2000 51012807 PS INSTALLATIONS, INC 977.50
18 02/07/2000 51012808 CAROLYN ROOT/CR SERVICES 201.00
19 02/07/2000 51012809 SCHAEFER ENTERPRISES, INC. 253.63
20 02/07/2000 51012810 TODDY'S 11.47
21 02/07/2000 51012811 WELD COUNTY SHERIFF 16.25
22 02/07/2000 51012812 WESTAFF 478.80
23 02/07/2000 51012813 YELLOWSTONE SHERIFFS OFFICE 35.00
Totals 21467.41
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 02-08-2000
Register Account Number: 8012700856 915 10th Street Time: 15:17:56
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00024 Printed On 02-08-2000 At 15:17:01 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/08/2000 51012814 CENTENNIAL AHEC 65.00
2 02/08/2000 51012815 COLO DEPT OF HUMAN SERVICES 400.00
3 02/08/2000 51012816 COLO WELFARE FRAUD COUNCIL 900.00
4 02/08/2000 51012817 JAMES CROSBY, DO 22.50
5 02/08/2000 51012818 Family Support Registry 150.00
6 02/08/2000 51012819 GREELEY OFFICE EQUIP, INC 72.50
7 02/08/2000 51012820 DONNA J HOVEL 50.00
8 02/08/2000 51012821 MORAN, PATRICK 22.50
9 02/08/2000 51012822 NORTHSIDE HEALTH CENTER 22.50
10 02/08/2000 51012823 Orthopaedic Center-the Rockies 22.50
11 02/08/2000 51012824 Plan De Salud Del Valle 22.50
12 02/08/2000 51012825 ROCKY MOUNTAIN ASSOCIATES 22.50
13 02/08/2000 51012826 SILVERTREE HOTEL 1104.00
14 02/08/2000 51012827 SUNRISE HEALTH CENTER 67.50
15 02/08/2000 51012828 WELD COUNTY HUMAN RESOURCES 13228.90
16 02/08/2000 51012829 WELD FOOD BANK 325.60
17 02/08/2000 51012830 NORTH RANGE BEHAVIORAL HEALTH 22.50
18 02/08/2000 51012831 TINA ZIMMERMAN 480.50
Totals 17001.50
No Check Register(s) Deleted
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