HomeMy WebLinkAbout20023206.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 18, 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 December 17th, 2002; and that payments should be to the respective
vendors listed in the amount set opposite the' ith the total amount of$50,734.26.
Dated this 18th da of December, 2002. o.05_Pce<i
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`� i^ e SHARON I
Direct Fin '/ I ance and Administration KAHL, 1O i
SUBSCRIBED AND SWORN Te $ th day of December, 2002.
F CCO-
My Commission
on E/xxpi irres: My Commission Expires afer 15,2006
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 $50,734.26. Dated this 18th day of December, 2002.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, OLORADO
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ATTEST: )0 ,� �:f`,>rk', I N, SAd i l
y'-;:' �;`‘ Gl Vaad, Chair
Weld County Clerk to th 9 4 , C.---V 1 :; ::j._ 5AE'J
c / / %rsRisDavid E. L g, Pro-Tern /
BY: - 1 .
/
Deputy Clerk to the Bog�°j r��/
M. J. belle
`n- . 5/ /-,-, '
lliam H. Jerke is
Robert D. Masden
�Gt7a'- ,:-_-7,_ ,F,
Check ` ` Printed By: Sharon Kahl Weld County Government Date::12-17-2002
Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:49:21
Report { Greeley, CO 80631 Page:" 1
121702ss * Checks Printed 12-17-2002 a 15:47:43 By Sharon Kahl
Items Site`, Account DATE CHECK:NUMBER PAYEE = AMOUNT
1 WELD SSPL 12/17/200251023848 Family Support Registry 123.0C
2 WELD, SSPL". 12/17/200251023849 DAVID ALDRIDGE 36.53
3 WELD SSPL 12/17/200251023850 ARAGON, CARMEN 8 RUDY 26.52
4 WELD SSPL 12/17/200251023851 ARMORED:ARCHIVES LLC 244.25
5 WELD SSPL 12/17/2002 51023852 ATMOS ENERGY 779.25
6 WELD SSPL 12/17/200251023853 :- BUTLER COUNTY SHERIFF 40.00,
7 WELD SSPL 12/17/2002 51023854 CAMPBELL COUNTY SHERIFF 20.00
8 WELD SSPL 12/17/200251023855 : Central'Stares 2043.85
9 WELD SSPL 12/17/200251023856 Chaffee County Sheriff 19.50
10 WELD SSPL 12/17/200251023857 -: CIVIL SERVICE 80.00
11 WELD SSPL 12/17/200251023858 EXPERIENCE WORKS 101.50
'I112 WELD SSPL 12/17/200251023859 :: FACTUAL DATA CORP 88.55
13 WELD SSPL 12/17/200251023860 Island Grove Reg Treatment Ctr 2461.00
14 WELD SSPL :12/17/2002 51023861 LABORATORIES AT BONFILS 663.00
15 WELD SSPL 12/17/2002 51023862 LOGAN COUNTY SHERIFF'S DEPT 30.00
16 WELD SSPL 12/17/2002 51023863 LUTHERAN FAMILY SERVICES 2238.00
17 WELD SSPL 12/17/2002 51023864 MERCADO, CHARLEY ANNA 76.61
18 WELD SSPL 12/17/200251023865 MESA COUNTY SHERIFF 31.86
19 WELD SSPL 12/17/200251023866 The Paper Chase 967.6C
20 WELD ' SSPL 12/17/200251023867 ;; Postmaster 111,00
21 WELD SSPL 12/17/200251023868 TARGET STORES 300.00
Ir 22 WELD SSPL . 12/17/200251023869 UNITED
PARCEL SERVICE 28.3e.
23 WELD SSPL 12/17/2002 51023870 WELD COUNTY HUMAN RESOURCES 39735.22
24 WELD II SSPL 12/17/200251023871 ` WELD FOOD BANK 473;50
25 WELD SSPL 12/17/2002 51023872 WELD COUNTY HEALTH DEPARTMENT 15.00
***Run Totals*** - 50734.261
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