HomeMy WebLinkAbout20023071.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 27, 2002
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached one Check Register, numbering one
page, and dated November 26,2002; and that payments should be to the respective vendors
listed in the amount set opposite their names total amount of$12,208.29. Dated
this 27 da of N embe 2002. O.cp.RY PU.S.
�i lam/ SHARON
Dire or, Fmance and Administration KAHL
O
SUBSCRIBED AND SWORN kfilremlelet th day of November, 2002.
My Commission Expires: M) Commission Expires May 15,2000
et-or/1-i_ "cif (
Notary Public
We, the Board 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 drawn upon the Weld County Social Services Fund,
totaling $12,208.29. Dated this 27th day of November, 2002.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY COLORADO
ATTEST: (gu, d i
"�" l� Glen aad, Ch
Weld County Clerk to e : :• 9 (P� i
tiw �lAi
David CL g, Pro-Tern
Deputy Clerk to the �= n i- .4f_
M. J. Geile
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W. li H. Jerk�e
Robert D. Masden
6/C, - ]J 7/
Check Control: SSPLAINS Weld County Date: 11-26-2002
Register Account Number: 8012700856 915 10th Street Time: 15:04:56
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Sharon Kahl Social Services
Reg. Id 00028 Printed On 11-26-2002 At 15:03:38 By: Sharon Kahl
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/26/2002 51023631 Family Support Registry 441.00
2 11/26/2002 51023632 Family Support Registry 430.72
3 11/26/2002 51023633 John C. Adams, M.D., P.C. 120.00
4 11/26/2002 51023634 LYNETTE BOEHM 20.00
5 11/26/2002 51023635 CHILD HEALTH ADVOCATES 88.30
6 11/26/2002 51023636 COLORADO VISION CENTER 1785.20
7 11/26/2002 51023637 EATON VISION CLINIC LLC 40.00
8 11/26/2002 51023638 ELAND, WM. REX, O.D.,P.C. 80.00
9 11/26/2002 51023639 EXpress Toll 64.00
10 11/26/2002 51023640 FAMILY EYE CENTER 382.65
11 11/26/2002 51023641 FT LUPTON EYECARE CENTER 858.50
12 11/26/2002 51023642 Greeley Eyecare Center 102.89
13 11/26/2002 51023643 GREELEY GUEST HOUSE, LLC 171.15
14 11/26/2002 51023644 HEDGER, TRULA J 4.00
15 11/26/2002 51023645 CRYSTAL HERRERA 100.00
16 11/26/2002 51023646 Island Grove Reg Treatment Ctr 237.50
17 11/26/2002 51023647 KING SOOPER PHARMACY #11 263.65
18 11/26/2002 51023648 JOANNE MAES 120.00
19 11/26/2002 51023649 MINOLTA BUSINESS SOLUTIONS 1039.60
20 11/26/2002 51023650 MOSER FUNERAL & CREMATION SERV 1000.00
21 11/26/2002 51023651 NORTH COLORADO EYE CENTER 40.00
22 11/26/2002 51023652 The Paper Chase 1852.60
23 11/26/2002 51023653 PERKINS RESTAURANT & BAKERY 57.15
24 11/26/2002 51023654 RITE-AID #06174 145.63
25 11/26/2002 51023655 SEE LIFE FAMILY VISION CENTER 606.53
26 11/26/2002 51023656 PAIGE STAPLETON 44.90
27 11/26/2002 51023657 TODDY'S 308.07
28 11/26/2002 51023658 TOWN & COUNTRY DISPOSAL, INC 15.00
29 11/26/2002 51023659 UNITED PARCEL SERVICE 65.65
30 11/26/2002 51023660 VISION CLINIC OF GREELEY 1113.25
31 11/26/2002 51023661 VISION REVISION 230.70
32 11/26/2002 51023662 WAL MART PHARMACY #10-0980 304.45
33 11/26/2002 51023663 GREELEY/WELD HOUSING AUTHORITY 75.00
Totals 12208.29
No Check Register(s) Deleted
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