HomeMy WebLinkAbout20040644.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 3, 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 2, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their mes, with the t of $6,102.50. Dated this 3rd day of
March, 04. =��PR.-.. ≤/9<,G�
SHARON :
Dir ctor, inane an Administration KAHL / //
tnt
SUBSCRIBED AND SWORN •me' '3id day of March, 2004.
F c0
M Coirunission Expiirrees: My Consnssionbep,,- i, 'add
7/9
mitt-dry 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 $6,102.50.
Dated this 3rd day of March, 2004.
BOARD OF COUNTY COMMISSIONERS
�® p LD CO , COLORADO
AIIEST: t / I'/��.`
(sea` Robert D. Masden, Chair
Weld County Clerk to th oa ,gyp
��i ` ' ilk �I William H. rice,Pro-Tern
BY: 'i • . ..r. ss r, �,
Deputy Clerk to the ,, rJ
' efupti�
— eile
cx
David E. Long
Glenn Vaad
Check Printed By: Sharon Kahl Weld County Government Date: .03-02-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time;:15:19:24
Report Greeley, CO 80631 Page: 1
030204ss * Checks Printed 03-02-2004 2 15:17:48 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT
1 WELD SSPL 3/2/2004 51028611 Family Support Registry 150.00
2 WELD SSPL 3/2/2004 51028612 Family Support Registry 150.00 - -
3 WELD SSPL 3/2/2004 51028613 BROWN, DARRELL J 3855.00
4 WELD SSPL 3/2/2004 51028614 ANGELICA CARRANZA, MD 22.50
5 WELD SSPL 3/2/2004 51028615 City of Greeley 955.00
6 WELD SSPL 3/2/2004 51028616 CONCENTRA MEDICAL CENTERS 22.50
7 WELD SSPL 3/2/2004 51028617 ELDORADO RETINA ASSOC, PC 22.50
8 WELD SSPL 3/2/2004 51028618 FRONT RANGE CENTER-BRAIN/SPINE 22.50
9 WELD SSPL 3/2/2004 51028619 MARK GUADAGNO, MD 22.50
10 WELD SSPL 3/2/2004 51028620 HILL, DEBORAH D 25.00
11 WELD SSPL 3/2/2004 51028621 KINDER HAUS 420.00
12 WELD SSPL 3/2/2004 51028622 . KURTZ, DWAINE D, D.D.S. 72.00
13 WELD SSPL 3/2/2004 51028623 Orthopaedic Center-the Rockies 22.50
14 WELD SSPL- 3/2/2004. 51028624 PRO.MEDICINE, LLC 22,50
15 WELD SSPL 3/2/2004 51028625 OUIZNO'S OF GREELEY 63.00
16 :'WELD SSPL 3/2/2004 51028626 JAMES M. SHADDOCK,..DDS 255.00 - -***Run Totals*** 6102.50
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