HomeMy WebLinkAbout20023219 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 23, 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 two
pages, and dated December 20th, 2002; and that payments should be to the respective
vendor *sted in the amount pposite their ith the total amount of$148,012.96.
Dates i 3rd day of ,e ber, 2002. O�PRY PUe</c
SHARON E
irector, Finance and Administration 1 KAHL
SUBSCRIBED AND SWORN Te,1e one- rd day of December, 2002.
"F CON-
My Commission E pines: My Commission Expires May 15,2005
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 $148,012.96. Dated this 23rd day of December, 2002.
BOARD OF COUNTY COMMISSIONERS
WED COUN Y, COLORADO
ATTEST: gay / �1 E 4 A, #ti
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Weld County Clerk to t �'P.. r =' (? J
David E. L g, Pro-Tern
BY: /i , • �. • /� `
Deputy Clerk to the Bo it I,- &AL,
M. J. eile I
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VH. Jerke
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Robert D. Mas en
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Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002
Register Site Name: Weld County 915 10th Street, 3rd Floor Time; 15:30:45
Report Greeley, CO 80631 Page: 1
122002ss * Checks Printed 12-20-2002 8 15:26:05 By Sharon Kahl
Items, Site Account DATE CHECK NUMBER PAYEE '. AMOUNT
1 WELD SSPL 12/20/2002 51023874 Family Support Registry 98.29
2 WELD SSPL 12/20/2002 51023875 :: : Family Support Registry 400.00'
3 WELD SSPL 12/20/2002 51023876 ALL STAR DELIVERY OF PROCESS 25.00
4 WELD SSPL 12/20/2002510238775 ARMORED:ARCHIVES LLC 194.00'
5 WELD SSPL 12/20/2002 51023878 Boulder County Sheriff's Dept 30.20
6 WELD SSPL 12/20/200251023879 Bradford Publishing`,Co. 610.90.
7 WELD SSPL 12/20/2002 51023880 Bratton's 9599.12,
8 WELD . SSPL 12/20/2002 51023881 Child Advocacy Res & Educ, IncF 2733.84
9 WELD SSPL 12/20/2002 51023882 CITY OF EVANS 2662.00
10 WELD SSPL 12/20/2002 51023883 ` City of Greeley 582.04.
11 WELD SSPL 12/20/2002 51023884 CITY OF FORT LUPTON 347.00
12 WELD SSPL 12/20/2002 51023885 - COGHLAN, (JUSTIN T ' 600.0
13 WELD SSPL 12/20/2002 51023886 Deep Rock North 23.4
14 WELD SSPL 12/20/2002 51023887 DENVER NEWSPAPER AGENCY 907.6
15 WELD SSPL 12/20/2002 51023888 EL PASO COUNTY SHERIFF 63.6
16 WELD'. SSPL : 12/20/2002 51023889 EVANS TRADING POST 200.00
17 WELD SSPL 12/20/2002 51023890 FACTUAL DATA CORP 41.08
18 WELD :: SSPL:: 12/20/2002 51023891 `, FAMILY & PERSONAL GROWTH CENTER 200.00,
19 WELD SSPL 12/20/2002 51023892 GALLEGOS, SHAWNA MARIE 600.00
20 WELD SSPL 12/20/2002 51023893 l' GRAYBAR ELECTRIC COMPANY, INC.{ 54.29,
21 WELD SSPL 12/20/2002 51023894 HATFIELD PROCESS SERVICE 140.00
22 WELD. SSPLC 12/20/2002 51023895 ': HEARTSMART 390.00
23 WELD SSPL 12/20/2002 51023896 King Storage 85.00
24 WELD SSPL 12/20/200251023697 KROGER CO: 240.14
25 WELD SSPL 12/20/2002 51023898 LABORATORIES AT BONFILS 612.00,
26 WELD?. SSPL 12/20/200251023699 : Larimer County Sheriff's Sept.: 70.86
27 WELD SSPL 12/20/2002 51023900 LOGAN COUNTY SHERIFF'S DEPT 32.96
28 WELD-: SSPL `: 12/20/2002 51023901 METRO WEST PUBLISHING 46.87
29 WELD SSPL 12/20/2002 51023902 METROCALL 31.85
30 WELD<: SSPL 12/20/2002 51023903 MINOLTA BUSINESS SOLUTIONS 372.32
31 WELD SSPL 12/20/2002 51023904 MONTANA VITAL STATISTCS BUREAU 12.00
32 WELD SSPL 12/20/200251023905 MONTGOMERY PROCESS SERVICE 40.00
33 WELD SSPL 12/20/2002 51023906 NEVADA OFFICE OF VITAL RECORDS 11.00
34 WELD SSPL 12/20/2002 51023907 : OBERMANN, GREGORY L 15.00
35 WELD SSPL 12/20/2002 51023908 OFFICE DEPOT 3.93
36 WELD SSPL 12/20/200251023909 OHIO DEPT. OF HEALTH 10.00
37 WELD SSPL 12/20/2002 51023910 The Paper Chase 853.20
38 WELD I SSPL 12/20/2002 51023911 :; PENNINGTON COUNTY SHERIFF 18.90
39 WELD SSPL 12/20/2002 51023912 Petty Cash-Weld Social Service 114.91
40 WELD SSPL 12/20/200251023913 : REHAB. ASSOCIATES OF COLORADO:' 550.00 41 WELD SSPL 12/20/2002 51023914 CAROLYN ROOT/CR SERVICES 57.80
42 WELD SSPL 2: 12/20/200251023915 '.: SOCIAL SECURITY ADMINISTRATION 545.00
43 WELD SSPL 12/20/2002 51023916 THE EGG & I 49.39
44 WELD SSPL 12/20/200251023917- - TODDY'S".' .185.97.
45 WELD SSPL 12/20/2002 51023918 VIRGINIA VITAL RECORDS 10.00
46 WELD SSPL 12/20/2002 51023919 WELD COUNTY 38277.63'
47 WELD SSPL 12/20/2002 51023920 WELD COUNTY HUMAN RESOURCES 81053.89
48 WELD SSPL 12/20/200251023921 : WELD COUNTY SHERIFF .50.87
49 WELD SSPL 12/20/2002 51023922 WELD COUNTY HEALTH DEPARTMENT 15.00
50 WELD SSPL 12/20/2002 51023923 WESTAFF : 535.32
51 WELD SSPL 12/20/2002 51023924 WINDSOR RECREATION DEPARTMENT 1367.00
52 WELD SSPL 12/20/2002 51023925 : WYOMING VITAL RECORDS 12.0C
Continued On Next Paae...
Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:45
Report Greeley, CO 80631 Page: 2
122002ss * Checks Printed 12-20-2002 2 15:26:05 By Sharon Kahl
Items I Site 'Account DATE CHECK NUMBER PAYEE == AMOUNT z ':d
53 WELD l SSPL 12/20/2002 51023926 XCEL ENERGY 2229.821
***Run Totals*** 148012.9
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