HomeMy WebLinkAbout20022958.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 6, 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 5th,2002; and that payments should be to the respective vendors
listed in the amount set opposite their names total amount of$19,007.86. Dated
this 6 day, f ember, 002. O.�p.RY!Ue<i
zi
SHARON
Dir t 'r, Finance and Administration 1 KAHL
SUBSCRIBED AND SWORN T •nee$$ day of November, 2002.
uP My Commission Expires: My commission Expires May 15,2005
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 $19,007.86. Dated this 6th day of November, 2002.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY,ELMj'i'i
OLORADO
ATTEST: I ,��ria` //64/A
.�C�f� . �� ♦
G Vaad, Chair
Weld County Clerk t P
. ,i �p
p - David ong, Pro-Tem
BY: C
Deputy Clerk to the N n-o.
} eile
William H. Jerke
EXCUSED
Robert D. Masden
.07t6 �9s�
Check Control: SSPLAINS Weld County Date: 11-05-2002 '
Register . Account Number: 8012700856 915 10th Street Time: .. 15:11:27
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Sharon Kahl Social Services
Reg. Id 00022 Printed On 11-05-2002 At 15:07:57 By: Sharon Kahl
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/05/2002 51023117 Family Support Registry 800.00
2 11/05/2002 51023118 Family Support Registry 743.00
3 11/05/2002 51023119 Family Support Registry 1191.31
4 11/05/2002 51023120 Family Support Registry 500.00
5 11/05/2002 51023121 Family Support Registry 425.00
6 11/05/2002 51023122 ALL STAR DELIVERY OF PROCESS 50.00
7 11/05/2002 51023123 BILL BENDER, DDS 407.00
8 11/05/2002 51023124 ROBERT J. BENKE, DOS 360.00
9 11/05/2002 51023125 MARY FIGUEROA 5.84
10 11/05/2002 51023126 Bratton's 5704.66
11 11/05/2002 51023127 Catholic Charities Northern 1430.00
12 11/05/2002 51023128 City of Greeley 1456.92
13 11/05/2002 51023129 CRISIS PREVENTION INSTITUTE, INC 75.00
14 11/05/2002 51023130 CTS WEST, INC 27.70
15 11/05/2002 51023131 DENVER COUNTY SHERIFF 17.00
16 11/05/2002 51023132 LEROY R DIAZ 144.00
17 11/05/2002 51023133 HCI COMMUNICATIONS, INC 29.95
18 11/05/2002 51023134 JARAMILLO, JOSE B 471.70
19 11/05/2002 51023135 KING SOOPER PHARMACY #95 239.25
20 11/05/2002 51023136 KING SOOPER PHARMACY #32 118.38
21 11/05/2002 51023137 LABORATORIES AT BONFILS 306.00
22 11/05/2002 51023138 METRO WEST PUBLISHING 47.50
23 11/05/2002 51023139 Morgan County Sheriff 22.80
24 11/05/2002 51023140 Petty Cash-Weld Social Service 192.44
25 11/05/2002 51023141 Postmaster 74.00
26 11/05/2002 51023142 SAFEWAY PHARMACY #2918 15.49
27 11/05/2002 51023143 STODDARD FUNERAL HOME 1000.00
28 11/05/2002 51023144 TOWN 8 COUNTRY DISPOSAL, INC 17.00
29 11/05/2002 51023145 WEST GROUP 42.26
30 11/05/2002 51023146 XCEL ENERGY 3093.66
Totals 19007.86
No Check Register(s) Deleted
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