HomeMy WebLinkAbout20042225.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 2, 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 July 30,2004;and that payments should be to the respective vendors listed in the amount
set opposite their names,with the total amount of$295,008.08. Dated this 2nd day of August,
2004.
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`P B..c;S(
Direc or, mance and Administration is?NOTARY o
SUBSCRIBED AND SWORN TO b' fregt,;`. day of August, 2004.
My Commiss' xpIY2S: Thry Co,,,,,,;„1.w(rp:nsAri110,2008
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Notary Public
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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 $295,008.08.
Dated this 2nd day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
W��LD�COUNTY, OLORADO
ATTEST: •
VV
Robert D. Masden, Chair
Weld County Clerk to iBo xd
" ' William erke, Pro-Tem
BY:
Deputy Clerk to the Boar -
Meile I
David E. Long
Glenn Vaa.
Check '° Printed By: Sharon Kahl Weld County Government Date: 07-30-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:50
Report Greeley, CO 80631 Page: 1
073004ss * Checks Printed 07-30-2004 8 14:53:18 By Sharon Kahl
items Site Account DATE CHECK NUMBER PAYEE - - : AMOUNT
1 WELD SSPL 7/30/2004 51030208 Family Support Registry 515.00
2 WELD SSPL 7/30/2004 51030209 Family Support Registry 150.00
3 WELD SSPL 7/30/2004 51030210 Family Support Registry 380.00
4 WELD SSPL 7/30/2004 51030211 Family Support Registry 200.00 : .
5 WELD SSPL 7/30/2004 51030212 BOSTICK FUNERAL HOME 1543.92
6 WELD SSPL.. 7/30/2004 51030213 Bratton's 1209.60
7 WELD SSPL 7/30/2004 51030214 BRIGHTON SALUD CLINIC 22.50
8 '(WELD SSPL `. 7/30/2004 51030215 ( :: COLD KNEE & SHOULDER 22.50 - - -
9 WELD SSPL 7/30/2004 51030216 COLORADO VISION CENTER 1247.80
10 :.:WELD SSPL 7/30/2004 51030217 ::: CONCENTRA MEDICAL CENTERS 22.50
11 WELD SSPL 7/30/2004 51030218 DOUGLAS COUNTY SHERIFF 50.00
12 WELD:. SSPL :7/30/2004 51030219 EATON VISION CLINIC',LLC 234.65 - -
13 WELD SSPL 7/30/2004 51030220 ERIE PARKS & RECREATION 30.00
14 WELD SSPL 7/30/2004 51030221 "` EXpress Toll 524.50
15 WELD SSPL 7/30/2004 51030222 Family Physicians Clinic 22.50
16 WELD. SSPL 7/30/2004 51030223 FAMILY PHYSICIANS WEST 22.50
17 WELD SSPL 7/30/2004 51030224 Greeley Medical Clinic PC 22.50
18 WELD SSPL 7/30/2004 51030225 HEARTSMART 405.00
19 WELD SSPL 7/30/2004 51030226 Imprest Fund - WCDSS 121.50
20 WELD. SSPL 7/30/2004 51030227 INTERMOUNTAIN BACKGROUNDS, INC' 515.00 - - -
21 WELD SSPL 7/30/2004 51030228 LONG BEACH GENETICS, INC 150.00
22 WELD SSPL_ 7/30/2004-51030229 LONGMONT VISION CENTER 405.81
23 WELD SSPL 7/30/2004 51030230 MARTINEZ, MAURICIO 150.00
24 MELD SSPL 7/30/2004 51030231 MOSER FUNERAL & CREMATION SERV 1500.00
25 WELD SSPL 7/30/2004 51030232 NO COLO CARDIOLOGY, PC 22.50
26 WELD SSPL 7/30/2004 51030233 North Colorado Psychcare 1250.00
27 WELD SSPL 7/30/2004 51030234 NORTH RANGE BEHAVIORAL HEALTH 135.00
28 WELD SSPL 7/30/2004 51030235 -'r ORMROO,'.:ALEX K 670.00
29 WELD SSPL 7/30/2004 51030236 PANZLOU, OLIVER 150.00
30 WELD SSPL: ::7/30/2004 51030237 PARKVIEW FAMILY EYE CENTER 141.31 _ .
31 WELD SSPL 7/30/2004 51030238 DUICKCARE 45.00
32 WELD SSPL :; 7/30/2004 51030239 ' SEE LIFE FAMILY VISION CENTER" 703.55
33 WELD SSPL 7/30/2004 51030240 SUNRISE HEALTH CENTER 67.50
34 WELD SSPL :'7/30/2004:': 51030241 " VISION CLINIC OF GREELEY 420.78
35 WELD SSPL 7/30/2004 51030242 WELD COUNTY 255188.76
36 WELD SSPL-. 7/30/2004151030243 WELD:.COUNTY HUMAN::RESOURCES 24918.80
37 WELD SSPL 7/30/2004 51030244 WESTAFF 1626.10
38 WELD SSPL 7/30/2004 51030245 YOUTH VENTURES OF COLORADO 201.00
***Run Totals*** 295008.08
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