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HomeMy WebLinkAbout20040834.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: March 15, 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 March 12, 2004; and that payments should be to the respective vendors listed in the amount . - opposite their na - with the to $32,151.87. Dated this 15th day of Ma• �:, �P',._ ,,Ue�� ,. .•.:mac SHARON iirector, mane and Administration { ° KAHL SUBSCRIBED AND SWORN • gm th day of March, 2004. •. •F COX-�.:,' ..W My Commission Expires: M➢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 $32,151.87. Dated this 15th day of March, 2004. BOARD OF COUNTY COMMISSIONERS V\LD COUNTY, COLORADO Al LEST: I ' IEIL k aRobert D.Masden, Chair Weld County Clerk to the.�.a� ....i"E1 �1 s •,�'•� ♦ e H.am illi -, Pro-Tem BY: '-.,1 > Deputy Clerk to the Boa : ` ��,•/_ eile David Long Glenn Vaa G)7e9L2 — 0?3V Check.. Printed By: Sharon Kahl Weld County Government Date: 03-12-2004.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:41:42 Report Greeley, CO 80631 Page: 1 031204ss * Checks Printed 03-12-2004 8 15:21:45 By Sharon Kahl Items Site --Account DATE CHECK NUMBER - PAYEE AMOUNT - - - 1 WELD SSPL 3/12/2004 51028743 Family Support Registry 100.00 2 WELD SSPL 3/12/2004. 51028744 Family Support Registry 250.00 3 WELD SSPL 3/12/2004 51028745 WAL MART SUPERCENTER 300.00 4 WELD SSPL 3/12/2004:51028746 Ackerman and Asscociates, P.C. 200.00 5 WELD SSPL 3/12/2004 51028747 ADVANCED NEUROLOGY OF COLO 22.50 6 WELD. SSPL 3/12/2004 51028748 APPLEONE EMPLOYMENT SERVICES 328.96 7 WELD SSPL 3/12/2004 51028749 AULT FAMILY CARE 22.50 8 WELD SSPL 3/12/2004. 51028750. SELLAIS,':CHARLOTTE E 67.00 9 WELD SSPL 3/12/2004 51028751 Bratton's 990.00 10 WELD.. SSPL 3/12/2004 51028752. Chaffee County Sheriff 27.00 11 WELD SSPL 3/12/2004 51028753 CHAFFEE FAMILY PHYSICIANS, P.C. 22.50 12 WELD SSPL 3/12/2004 51028754 City of Greeley 155.87 13 WELD SSPL 3/12/2004 51028755 Loren Printing, Inc. 75.00 14 WELD SSPL 3/12/2004 51028756. DELEON, JOSE A 752.00 _15 WELD SSPL 3/12/2004 51028757 DETAIL INVESTIGATIONS 38.00 16 WELD SSPL 3/12/2004 51028758 EXPRESS.SERVICES, ;INC 462.80 17 WELD SSPL 3/12/2004 51028759 Family Physicians of Windsor 22.50 18 WELD SSPL'. 3/12/2004. 51028760 Family Physicians Clinic 22.50 19 WELD SSPL 3/12/2004 51028761 FAMILY PHYSICIANS WEST 22.50 20 WELD SSPL.. 3/12/2004'. 51028762 `. Fremont County Sheriff 36.50 21 WELD SSPL 3/12/2004 51028763 MARY J. GEORGE, RMR, CRR 54.05 22 WELD SSPL 3/12/2004 51028764 ( Greeley:Counseling Center, PC 550.00 23 WELD SSPL 3/12/2004 51028765 GREELEY ORTHOPEDIC ASSOC 22.50 24 WELD SSPL 3/12/2004 51028766 HOME DEPOT 200.00 25 WELD SSPL 3/12/2004 51028767 Island Grove Reg Treatment Ctr 65.00 26 VELD SSPL:' 3/12/2004 51028768!:.. KROLL FACTUAL DATA... 50.70 27 WELD SSPL 3/12/2004 51028769 LOGAN COUNTY SHERIFF'S DEPT 32.64 28 WELD. SSPL 3/12/2004 51028770 LONG BEACH GENETICS, INC 450.00 29 WELD SSPL 3/12/2004 51028771 Morgan County Sheriff 13.00 30 WELD SSPL 3/12/2004 51028772 NO COLO CREMATORY, INC 3955.79 31 WELD SSPL 3/12/2004 51028773 Northern CO Family Medicine 22.50 32 WELD SSPL 3/12/2004 51028774 NORTH COLORADO MEDICAL CENTER 22.50 33 WELD SSPL 3/12/2004 51028775 NO COLO ONCOLOGY/HEMATOLOGY 22.50 34 WELD SSPL 3/12/2004 51028776 North Colorado Psychcare 22.50 35 WELD SSPL 3/12/2004 51028777 NORTH RANGE BEHAVIORAL HEALTH 112.50 36 WELD SSPL 3/12/2004 51028778 The Paper Chase 1394.20 37 WELD SSPL 3/12/2004 51028779 Plan De Salud Del Valle 45.00 38 WELD SSPL 3/12/2004 51028780 QUICKCARE 45.00 39 WELD SSPL 3/12/2004 51028781 SANCHEZ, ADRIAN P 2246.00 40 WELD SSPL: 3/12/2004 51028782 SUNRISE HEALTH CENTER 135.00 41 WELD SSPL 3/12/2004 51028783 VANSICKLE, DONALD K 405.00 42 WELD SSPL 3/12/2004 51028784 EZEQUIEL VILLAFANA 200.00 43 WELD SSPL 3/12/2004 51028785 WAL MART 400.00 44 WELD SSPL 3/12/2004 51028786 WELD COUNTY HUMAN RESOURCES 16785.70 45 WELD SSPL 3/12/2004 51028787 WELD COUNTY SHERIFF 27.00 46 WELD SSPL 3/12/2004 51028788 WELLS FARGO.CARD SERVICES 460.66 47 WELD SSPL 3/12/2004 51028789 WESTAFF 494.00 ***Run Totals*** 32151.87 Hello