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Home My WebLink About20000218 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER. AS OF: January 26, 2000 Thus is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked two Check Registers, numbering two pages, and dated January 24 4 25, 2000; and that payments should he to the respective vendors l5t©d in the amount set opposite their names, with the total amount of $4,520/32. Dated his 26th day of January , 2000. A i Direc r, inance and Administration S' fSCRIII,ED AND SWORN TO before me this 26th day of January , 2000. My Commission Expires PV ` CV / 2P , .., ..�`� JEAN D. N ny Pu is : GILUNGHAII i 'cam?'. My commissions AlAch25,2002 We, the Board of County Commissioners of Weld County, Colorado, ex-officio li:oard 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 $4,520.32. Dated this 26th day of January , 2000. BOARD OF COUNTY COMMISSIONERS LD COUNTY, COLO DO ATTEST: --^ Barbara J. K' 'cycr, Chair 1 Weld County Clerk to the Bo , s4, cd I 61 ( 7 to)) .t -- . J. '/'eile, Pro-Temm � � IIY: Deputy Clerk to the II eay fir,' ,' a ''' ( A ]dale IC. 1H[all� adppp�� Glenn aa, 2000-0218 Check Control: SSPLAINS Weld County Date: 01-24-2000 Register Account Number: 8012700856 915 10th Street Time: 15:27:21 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Social Services R_e_g, Id 00012 Printed On 01-24-2000 At 15:26:01 By: Gillingham, Jean Item it DATE CHECK NUMBER PAYEE AMOUNT 1 01/24/2000 51012666 Family Support Registry 315.50 2 01/24/2000 51012667 Family Support Registry 238.00 3 01/24/2000 51012668 WELD FOOD BANK 3825.52 Totals 4379.02 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 01-25-2000 Register Account Number: 8012700856 915 10th Street Time: 15:18:59. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Social Services Rag. Id 00013 Printed On n1-25-znnn At 15:1R:0A Ry: Gillingham, .lean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/25/2000 51012669 JAMES CRARY 20.00 2 01/25/2000 51012670 SUZETTE RENDON 20.00 3 01/25/2000 51012671 TINA ZIMMERMAN 101.30 Totals 141.30 No Check Register(s) Deleted Hello