HomeMy WebLinkAbout20043354.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 22, 2004
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 19,2004;and that payments should be to the respective vendors listed in the
amount set opposite their names,with the tot Qua $28,947.84. Dated this 22nd day of
November, 2004. _ 4P.••---••(1, O.
CY at X101,0 tt v E SHARON
Director, Finance and Administration 1 KAHL
SUBSCRIBED AND SWORN T 9 gCet4}s nd day of November, 2004.
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My Commission Expires: My Commission Expires May 15,1005
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 $28,947.84.
Dated this 22nd day of November, 2004.
BOARD OF COUNTY COMMISSIONERS
, �� G, (
W L ILO DO
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af Robert D. Masden, Chair
ntyS�lexk to the and
1861 r,o I i I n //+-.f
,k-,./ William H.J e, Pro-Tem
®6, eputy Clerk to the Board
I M. eile
David E. Long
G enn Vaa
ay- 33Se7
Check ' Printed By: Sharon Kahl Weld County Government Date: 11-19-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:06
Report Greeley, CO 80631 Page: 1
111904ss * Checks Printed 11-19-2004 2 15:33:51 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - -PAYEE AMOUNT - -
1 WELD SSPL 11/19/200451031347 Family Support Registry 891.00
2 WELD SSPL 11/19/200451031348 AGREN-BLANDO COURT. REPORTING :' 839.20
3 WELD SSPL 11/19/2004 51031349 APPLEONE EMPLOYMENT SERVICES 3420.00
4 WELD SSPL . 11/19/200451031350 ARBOR OCCUPATIONAL MEDICINE 22.50
5 WELD SSPL 11/19/2004 51031351 Bratton's 1074.50
6 WELD SSPL 11/19/2004 51031352 BRIGHTON SALUD CLINIC `22.50
7 WELD SSPL 11/19/2004 51031353 Child Advocacy Res & Educ, Inc 6079.77
8 WELD SSPL 11/19/200451031354 ". Coren Printing, .Inc. 25.00
9 WELD SSPL 11/19/2004 51031355 FORT LUPTON MEDICAL TEAM, P.C. 22.50
10 WELD SSPL 11/19/200451031356 -: MARK GREEN, ABPN 22.50
11 WELD SSPL 11/19/2004 51031357 JAIME HARRIS 20.00
12 WELD SSPL 11/19/200451031358 JACQUELINE HUMPHREYS _. 8.77
13 WELD SSPL 11/19/200451031359 LORI KOCHEVAR 975.76
14 WELD SSPL-` 11/19/2004 51031360 r: LARRY MATTHEWS, M.D. - 2868.75
15 WELD SSPL 11/19/200451031361 METRO WEST PUBLISHING 78.31
16 WELD : SSPL : 11/19/200451031362 :. MORROW, DELMA - 405.06
17 WELD SSPL 11/19/2004 51031363 Northern CO Family Medicine 22.50
18 WELD SSPL 11/19/200451031364 NORTH COLO HEART & LUNG CLINIC 22.50
19 WELD SSPL 11/19/2004 51031365 NORTH RANGE BEHAVIORAL HEALTH 45.00
20 WELD SSPL 11/19/200451031366 The Paper.Chase 150.00
21 WELD SSPL 11/19/2004 51031367 Plan De Salud Del Valle 67.50
22 WELD SSPL 11/19/200451031368 QUICKCARE : 45.00
23 WELD SSPL 11/19/2004 51031369 SIEMENS BUSINESS COMMUNICATION 187.50
24 WELD SSPL . 11/19/200451031370 SUNRISE HEALTH CENTER 45.00
25 WELD SSPL 11/19/2004 51031371 TEXAS DEPT. OF HEALTH 33.00
26 WELD SSPL 11/19/200451031372 MICHAEL THAKER, MD_ 22.50 27 WELD SSPL 11/19/200451031373 TRANSITIONS PSYCHOLOGY GROUP 3963.00
28 WELD SSPL- 11/19/2004 51031374 TREJO, CONCEPCION S 2304.00
29 WELD SSPL 11/19/200451031375 WELD FOOD BANK 807.70
30 WELD-. SSPL..I. 11/19/200451031376 WESTAFF : 4456.52***Run Totals*** 28947.84
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