HomeMy WebLinkAbout20053693.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 28, 2005
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two Check Registers, numbering two pages,
and dated December 27, 2005; and that payments should be to the respective vendors listed in
the amount set opposite their names,with the t of$30,330.93. Dated this 28th day
of Decemb 200
E SHARON :
Directo , in nc a ministration KAHL
SUBSCRIBED AND SWORN T Nre•me•thisc28th day of December, 2005.
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My Commission Expires: MyCommM sbn Egan May%�1f1►
otary Public
We, the Board of County Commissioners of Weld co }ty, 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 $30,330.93.
Dated this 28th day of December, 2005.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
A1'1h.ST: MA40,1.4
William H.JJe , Chair
Weld County Clerk to the Boa I . / A
tali .�`'a (iv
eile,Pro-Tem
BY: O/
De. ty Cle to the Boa i. ► \�
/g."�P,('. id E. Long
Rooert D.Masde
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Glenn Vaad
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Cheek': Printed By: Sharon Kahl Weld County Government Date•.12-27-20051
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:09
Report. Greeley, CO 80631 Page: 1
122705ss2 * Checks Printed 12-27-2005 a 15:35:57 By Sharon Kahl
Items Site Account :DATE CHECK NUMBER PAYEE `AMOUNT -- -1 WELD SSPL 12/27/2005 51036198 CEA2AN, MARNIE 22.50
2 WELD SSPL 12/27/200551036199 JAMES S. CURRIE,.M.D. 22.50
3 WELD SSPL 12/27/2005 51036200 LEPPLA, LESLIE A., M.D. 22.50
4 WELD SSPL . 12/27/2005 51036201 LONGMONT CHIRO 8, WELLNESS CENTER 22750
5 WELD SSPL 12/27/2005 51036202 MOUNTAIN VISTA ORTHOPEDICS 22.50
6 WELD SSPL 12/27/200551036203 Northern CO Family Medicine; 22:50
7 WELD SSPL 12/27/2005 51036204 NORTH RANGE BEHAVIORAL HEALTH 67.50
8 WELD SSPL 12/27/200551036205 PARK AVENUE MEDICAL GROUP 22.50
9 WELD SSPL 12/27/2005 51036206 PATHWAYS MANAGEMENT, LLC 22.50
10 WELD SSPL 12/27/2005 51036207 OUICKCARE. 22:50
11 WELD SSPL 12/27/2005 51036208 SALUD HEALTH CENTER 22.50
12 WELD SSPL -1 12/27/2005 51036209 -'.. SUNRISE HEALTH CENTER - 45.00
***Run Totals*** 337.5C
Check Printed By: Sharon Kahl Weld County Government Date: 12-27-2005
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:39.
Report Greeley, CO 80631 Page: 1
122705ss * Checks Printed 12-27-2005 2 15:13:47 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 12/22/2005 51036180 JOHN F. ALSTON, M.D., P.C. 320.00
2 WELD SSPL 12/22/2005 51036181 BLACK, GLORIA 172.34
3 WELD SSPL 12/22/2005 51036182 Bratton's 461.53
4 WELD SSPL 12/22/200551036183 Fremont County Sheriff 37.50
5 WELD SSPL 12/22/2005 51036184 HAWORTH INC 6830.12
6 WELD SSPL 12/22/2005 51036185 LORI KOCHEVAR : 3626.24
7 WELD SSPL 12/22/2005 51036186 LAB CORP OF AMERICA 50.00
8 WELD SSPL . 12/22/200551036187 LEWIS, DAVID L 95.00
9 WELD SSPL 12/22/2005 51036188 Nancy Long 201.00
10 WELD SSPL 12/22/2005 51036189 MARIMOR, INC 45.00
11 WELD SSPL 12/22/2005 51036190 METRO WEST PUBLISHING 46.88
12 WELD` SSPL, 12/22/200551036191: MOSS, DANIEL E 100.00
13 WELD SSPL 12/22/2005 51036192 NORTH RANGE BEHAVIORAL HEALTH 999.16
14 WELD SSPL 12/22/2005 51036193 OTTEM ELECTRONICS, INC 12435..00
15 WELD SSPL 12/22/2005 51036194 The Paper Chase 702.40
16 WELD SSPL'. 12/22/200551036195 :: SOUTH DAKOTA DEPT OF HEALTH 10.00
17 WELD SSPL 12/22/2005 51036196 WELD COUNTY HUMAN RESOURCES 3846.26
18 WELD SSPL 12/22/2005 51036197 . WELD COUNTY SHERIFF 15.00
***Run Totals*** 29993.43
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