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HomeMy WebLinkAbout20000089 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 5, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked one Check Registers, numbering one pages, and dated January 4, 2000; and that payments should be to the respective vendors listed in the a unt set opposite their names, with the total amount of $ 16,7 69 D is 5th ay of January, 2000. Direc e , nuance and Administration SUBSCRIIIED AND SWORN TO before me this 5th day of January, 2000. gyp..Y Pv ; .... , �. ' My Commission Expires: •0•' nS , GILLINGHAM : 1 • • No Pub c Op `OQP My Commission Expires March 4 2002 We, the oand of County Commissioners of Weld County, Colorado, ex-officio II card 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 $16,705.69, Dated this 5th day of January, 2000, it CARD OF COUNTY Y COMMISSIONERS ED COUNTY, CO LO DO ATTEST: arbara J. kmeyer, Chai Weld County Clerk to the Sandi ', ACC W, lbw }; rnv ](Deputy Clerk to the Iweara .. ., _ . &axfer D1©K. Hall Glenn Vaad 2000-0089 Check Control: SSPLAINS Weld County .Date: 01-04-2000 Register Account Number: 8012700856 915 10th Street Time: 15:29:14. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Social Services - Reg. Id 00001 Printed On 01-04-2000 At 15:28:17 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/04/2000 51012517 A & B PARKING LOT STRIPING 815.00 2 01/04/2000 51012518 A Woman's Place, Inc. 621.64 3 01/04/2000 51012519 ADAMS COUNTY SHERIFF 74.00 4 01/04/2000 51012520 ALLNUTT FUNERAL SERVICE 529.19 5 01/04/2000 51012521 BUREAU OF VITAL STATISTICS 44.00 6 01/04/2000 51012522 Central Stores 2152.97 7 01/04/2000 51012523 SECURITY ALARM SYSTEMS 459.00 8 01/04/2000 51012524 Family Support Registry 182.00 9 01/04/2000 51012525 IMMUNOLOGICAL ASSOC. - DENVER 550.00 10 01/04/2000 51012526 MIRROR IMAGE TECHNOLOGIES, INC 28.36 11 01/04/2000 51012527 MONTANA VITAL STATISTCS BUREAU 20.00 12 01/04/2000 51012528 OFFEN ACE HARDWARE INC. 27.59 13 01/04/2000 51012529 The Paper Chase 18.50 14 01/04/2000 51012530 Pitney Bowes, Inc. 241.05 15 01/04/2000 51012531 ROCKY MTN CHILDRENS LAW CENTER 125.00 16 01/04/2000 51012532 SOUTH WELD SUN 104.04 17 01/04/2000 51012533 STODDARD FUNERAL HOME 1000.00 18 01/04/2000 51012534 VITAL RECORDS SERVICE 10.00 19 01/04/2000 51012535 VITAL RECORDS 10.00 20 01/04/2000 51012536 VITAL STATISTICS-DIV OF HEALTH 10.00 21 01/04/2000 51012537 WELD COUNTY HUMAN RESOURCES 9683.35 Totals 16705.69 No Check Register(s) Deleted Hello