HomeMy WebLinkAbout20041811.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: July 7, 2004
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached four Check Registers, numbering four pages,
and dated June 29, June 30, July 2, and July 6, 2004; and that payments should be to the
respec e vendor li e in the amount set opposite their names, with the total amount of
$417, , .7 e s 7th da of July, 2004.
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Director, Finance and Administration :o0TARy\p\
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SUBSCRIBED AND SWORN TO ,u c *Je :th day of July, 2004.
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My Commissiop Exp. es: MyCwlnhu sNdl ID,2008 t-ft i 1-et— ,Y, i Ad/e 1..2
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 $417,276.77.
Dated this 7th day of July, 2004.
BOARD OF COUNTY COMMISSIONERS
'WTI', COLORADO
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pti �'- .� Robert D. Masden, Chair
.: ; . .. - : Clerk to the Board
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k /,f William H.Je , Pro-Tern
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Deputy Clerk to the Board
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David E. Lon
Glenn Vaad
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Check Printed By: Sharon Kahl Weld County Government pate: I07-06 2004:
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:53
Report Greeley, CO 80631 Page: 1
070604ss * Checks Printed 07-06-2004 8 15:19:24 By Sharon Kahl
Items: -Site Account DATE CHECK NUMBER PAYEE AMOUNT -
1 WELD SSPL 7/6/2004 51029953 Family Support Registry 1136.00
2 WELD SSPL _ 7/6/2004 51029954 Family Support Registry 325.00
3 WELD SSPL 7/6/2004 51029955 Boulder County Sheriff's Dept 22.60
4 WELD SSPL.'.,7/6/2004., 51029956 Bratton's 109.80
5 WELD SSPL 7/6/2004 51029957 DALE, STEVEN W 6561.00
6 WELD SSPL 7/6/2004 51029958 LORI KOCNEVAR _ 3180.00
7 WELD SSPL 7/6/2004 51029959 LONG BEACH GENETICS, INC 450.00
8 WELD'. SSPL 7/6/2004 51029960 LOPEZ, JUAN 360.00
9 WELD SSPL 7/6/2004 51029961 SHERRI MALLOY, Ph.D. 100.00
10 WELD SSPL 7/6/2004 51029962 The Paper Chase 193.80
11 WELD SSPL 7/6/2004 51029963 WHITE CHIROPRACTIC CENTER 150.00
***Run Totals*** 12588.2C
Check Printed By: Carol Harding Weld County Government Date: 07-02-2004
Register ,` Site Name: Global 915 10th Street, 3rd Floor Time: 15:46:38
Report } Greeley, CO 80631 Page: - 1
00204ss * Checks Printed 07-02-2004 2 15:34:15 By Carol Harding
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - -
1 WELD SSPL 7/2/2004 51029943 CHESNUT, CHARLES 400.00
2 WELD SSPL 7/2/2004 ( 51029944 NELDA HAMBLEN 221.88
3 WELD SSPL 7/2/2004 51029945 HARMONY HOUSE 176.00
4 WELD SSPL 7/2/2004 51029946 LONG BEACH GENETICS, INC 250.00
5 WELD SSPL 7/2/2004 51029947 KONICA MINOLTA BUSINESS SOLUTION 346.60
6 WELD'. SSPL 'r 7/2/2004 ". 51029948 North Colorado Psychcare 2400.00
7 WELD SSPL 7/2/2004 51029949 OFFICE DEPOT 1811.85
8 WELD SSPL 7/2/2004 51029950 The Paper. Chase 403.30
9 WELD SSPL 7/2/2004 51029951 WELD COUNTY SHERIFF 16.20
10 WELD SSPL 7/2/2004 ` 51029952 `rl WESTAFF - 734.00
***Run Totals*** 6759.83
Check Printed By: Sharon Kahl Weld County Government Date: 06-30-2004.
Register Site Name: Weld County 915 10th,Street,,3rd Floor Tim: 15123:52
Report Greeley, CO 80631 Page: 1
_..... .. .. 063004ss * Checks Printed 06-30-2004 2 15:22:54 By Sharon Kahl
Items Site Account. DATE "CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 6/30/2004 51029942 UNITED WAY OF WELD COUNTY 19129.07
***Run Totals*** 19129.07
Check - Printed By: Sharon Kahl Weld County Government Date: 06-29-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:06
Report : Greeley, CO 80631 Page: ' 1
062904ss * Checks Printed 06-29-2004 a 15:24:41 By Sharon Kahl
Items Site Account DATE : CHECK NUMBER PAYEE:: `AMOUNT
1 WELD SSPL 6/29/2004 51029911 Family Support Registry 76.00
2 WELD SSPL ; 6/29/2004 51029912 -:: Family Support Registry 770.00
3 WELD SSPL 6/29/2004 51029913 ARAPAHOE COUNTY SHERIFF 6.00
4 WELD SSPL .::6/29/2004`: 51029914 Bratton's 990.00
5 WELD SSPL 6/29/2004 51029915 CLE IN COLORADO 375.00
6 WELD SSPL : 6/29/2004 51029916 :. JAMES S. CURRIE, M.D. 22.50
7 WELD SSPL 6/29/2004 51029917 FRANCES GARCIA 438.75
8 WELD $$AL 6/29/2004 51029918 ". Greeley Medical Clinic PC 45,00
9 WELD SSPL 6/29/2004 51029919 HEARTSMART 400.00
10 WELD SSPL 6/29/2004 51029920 `: Imprest Fund - WCDSS 5.63
11 WELD SSPL 6/29/2004 51029921 Island Grove Reg Treatment Ctr 64000.00
12 WELD SSPL 6/29/2004 51029922 KEN'S CAMERA, INC 14.95 13 WELD SSPL 6/29/2004 51029923 LORI KOCHEVAR 3000.00
14 WELD S$PL 6/29/2004 G. 51029924 WILLIAM LEE, M.D. 22.50
15 WELD SSPL 6/29/2004 51029925 LEPPLA, LESLIE A., M.D. 22.50
16 WELD SSPL ;t 6/29/2004 51029926 LONG BEACH GENETICS, INC 50.00
17 WELD SSPL 6/29/2004 51029927 LUTHERAN FAMILY SERVICES 120.00
18 WELD S$PL :6/29/2004 51029928 METROCALL 57.45
19 WELD SSPL 6/29/2004 51029929 MOUNTAIN VISTA ORTHOPEDICS 22.50
20 WELD SSPL ':6/29/2004 51029930 Northern CO Family Medicine 22.50
21 WELD SSPL 6/29/2004 51029931 NORTH RANGE BEHAVIORAL HEALTH 64112.50
22 WELD: SSPL 6/29/2004 51029932 : The Paper chase 541,40
23 WELD SSPL 6/29/2004 51029933 QUICKCARE 45.00
24 WELD SSPL 6/29/2004 51029934 D. SNODGRASS, M.D. 22.50
25 WELD SSPL 6/29/2004 51029935 SUNRISE HEALTH CENTER 22.50
26 WELD SSPL 6/29/2004. 51029936 VILLAGE GARDEN APARTMENTS 220.00
27 WELD SSPL 6/29/2004 51029937 WAL MART SUPERCENTER 180.00
28 WELD'. SSPL 6/29/2004 51029938 WASHINGTON COUNTY'4 SHERIFF 30.00
29 WELD SSPL 6/29/2004 51029939 WELD COUNTY HUMAN RESOURCES 162632.24
30 WELD: SSPL ;: 6/29/2004. 51029940 j. WELD COUNTY HEALTH DEPARTMENT : 80000.00
31 WELD SSPL 6/29/2004 51029941 WESTAFF 532.25
***Run Totals*** 378799.67
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