HomeMy WebLinkAbout20000142 WIELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 17, 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 Lilted ted January 12,,E 13, 2000; and that payments should be to the
respective vendors listed in,'the amount set opposite their names, with the total amount
of $25, 5. .1D d is 17 Ili clay of January, 2000.
Di 'ec or, Finance and A inistration
SCR[II ED AND SWORN TO before me this 17th day of January,
2000.
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My Commission Expires: . • •.��
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t JEAN
GILLINGHH AM
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OF* * My Co (missiaxpires latch*2002
We, the 'Lard of County Commissioners of Weld County, Colorado,
ex-officio 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 $25,825.28. Dated this 17th day of January, 2000.
IOARD OF COUNTY COMMISSIONERS
D COUNTY, COL 1RABDC
ATTEST: � / 1
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Weld County Clerk to the Bo
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NIC: uty Clerk to the It
APPROVED AS TO FORM: M
Da1c K. all
County Attorney
Glenn Vaa
2000-0142
Check 7 Control: SSPLAINS Weld County Date• 01-12-2000
Register Account Number: 8012700856 915 10th Street Time: 15:56:49
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. f 1
Version 7.3.1 Printed By: Harding, Carol Social Services
Reg. Id 00007 Printed On 01-12-2000 At 15:50:23 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/12/2000 51012579 Family Support Registry 225.00
Totals 225.00
Check Control: SSPLAINS Weld County Date: 01-13-2000
Register Account Number: 8012700856 915 10th Street Time: 15:40:04
Report Bank Name: Weld County Treasurer Greeley, CO 80631 page: —1'.
Version T.3.1 Printed By: Gillingham, Jean Social Services
Reg. Id 00008 Printed On 01-13-2000 At 15:38:35 By: Gillingham, Jean
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/13/2000 51012580 Action Page 28.80
2 01/13/2000 51012581 AIMS COMMUNITY COLLEGE 412.00
3 01/13/2000 51012582 BLANDO REPORTING & VIDEO SERV. 150.00
4 01/13/2000 51012583 Bratton's 7032.62 5 01/13/2000 51012584 Central Stores 85.00
6 01/13/2000 51012585 COWEN MOVING & STORAGE 2852.50
7 01/13/2000 51012586 GREELEY GAS COMPANY 1744.91
8 01/13/2000 51012587 The Greeley Daily Tribune 183.40
9 01/13/2000 51012588 4934 Super K Center 618.25
10 01/13/2000 51012589 KEN'S CAMERA, INC 31.90
11 01/13/2000 51012590 LE PEEP 42.74
12 01/13/2000 51012591 North Colorado Psychcare 10090.08
13 01/13/2000 51012592 The Paper Chase 108.80
14 01/13/2000 51012593 Petty Cash-Weld Social Service 87.84
15 01/13/2000 51012594 PINE MEADOWS APARTMENTS 841.00
16 01/13/2000 51012595 POSTMASTER 744.00
17 01/13/2000 51012596 SAFEWAY #918 29.44
18 01/13/2000 51012597 SMITH, MARILEE A 320.00
19 01/13/2000 51012598 SOUTH WELD SUN 20.40
20 01/13/2000 51012599 TODDY'S 18.45
21 01/13/2000 51012600 EXPERIAN 27.90
22 01/13/2000 51012601 UNION COLONY CIVIC CENTER 90.00
23 01/13/2000 51012602 WELD COUNTY SHERIFF 16.25
24 01/13/2000 51012603 WYOMING VITAL RECORDS 24.00
Totals 25600.28
No Check Register(s) Deleted
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