HomeMy WebLinkAbout20031129.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 5, 2003
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 two pages,and
dated May 2nd, 2003; and that payments should be to the respective vendors listed in the
amount set posit the n e ,with the t nom} 238,359.33. Dated this 5th day of
O
May, 2003 '.".•%O
KAHON e
Direc r, than and dministration • O
SUBSCRIBED AND SWORN T 9 , th day of May, 2003.
M Commission Expires:
My Commission Expires May 15,7006
cz
ublic
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 $238,359.33.
Dated this 5th day of May, 2003.
BOARD OF COUNTY COMMISSIONERS
7GO_ UNTY, COLORADO
Ar1EST: Mi a 4 E11, ,:.
. Davi E. , Ch •
Weld County Clerk to the a '. vim;,1861 Ag ` Ra Robert D den,Pro-Tem
Deputy Clerk to the Boa U N
J. eile
W�Jere
Glenn VVaais
ilaad�
mss' - //9q
Check Printed By: Sharon Kahl Weld County Government Date: 05-02-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:39
Report Greeley, CO 80631 Page:' 1
050203ss • Checks Printed 05-02-2003 8 15:03:19 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE` AMOUNT
1 WELD SSPL 5/2/2003 51025215 Family Support Registry 25.00
2 WELD SSPL 5/2/2003 51025216 : Family Support Registry : 325.00 _3 WELD SSPL 5/2/2003 51025217 Family Support Registry 428.71
4 WELD : SSPL 5/2/2003 51025218 ANALYTICAL GENETIC TESTING CENTE : 840.00 _ .
5 WELD SSPL 5/2/2003 51025219 Bratton's 300.00
6 :'WELD : SSPL 5/2/2003 51025220 : COLO WELFARE FRAUD COUNCIL .: .150.00
7 WELD SSPL 5/2/2003 51025221 Loren Printing, Inc. 25.00
8 :.WELD.: ..SSPL 5/2/2003 51025222 JOSE CORRAL ..100.00
9 WELD SSPL 5/2/2003 51025223 Family Physicians Clinic 22.50
10 WELD SSPL 5/2/2003`' 51025224 `, FLOBERG,:DAVE R. 22.50
11 WELD SSPL 5/2/2003 51025225 DESIREE FLORES 6.54
12 WELD'-. SSPL 5/2/2003 51025226 : : FLORIDA DEPT. OF HEALTH 9.00
13 WELD SSPL 5/2/2003 51025227 FOOT & ANKLE CENTER OF NO CO 45.00
14 WELD SSPL 5/2/2003 51025228 r FRIES, ROBERT & CHRISTINE 41.34
15 WELD SSPL 5/2/2003 51025229 Greeley Counseling Center, PC 1480.00
16 WELD SSPL ` 5/2/2003 51025230 Greeley Medical Clinic PC 112.50
17 WELD SSPL 5/2/2003 51025231 GREENFIELD, DALLAS D 500.00
18 WELD SSPL 5/2/20030.51025232 : HCI :COMMUNICATIONS,-INC 299.25
19 WELD SSPL 5/2/2003 51025233 NINA & OLEN HUNT 34.00
20 WELD.. SSPL 5/2/2003 51025234 INTERMOUNTAIN BACKGROUNDS, INC 220.00
21 WELD SSPL 5/2/2003 51025235 KELLY, ANGELIA D 268.00
:.. 22 WELD`. SSPL 5/2/2003 51025236 (: LEPPLA,'f:LESLIE A., M.D. 22.50
23 WELD SSPL 5/2/2003 51025237 LOGAN COUNTY SHERIFF'S DEPT 32.96
24 WELD::. SSPL : 5/2/2003 51025238 MARRIOTT AT VAIL `:288.00
25 WELD SSPL 5/2/2003 51025239 MCCREERY, COURTNEY 536.00
:'- 26 WELD SSPL:. 5/2/2003 51025240 -, MERCADO, CHARLEY ANNA 100.00
27 WELD SSPL 5/2/2003 51025241 METROCALL 63.70
28 WELD SSPL:. 5/2/2003 51025242 MINOLTA BUSINESS SOLUTIONS 290.39
29 WELD SSPL 5/2/2003 51025243 MONTOYA, ASHLEY C 670.00
30 WELD SSPL 5/2/2003 51025244 'I' NEVADA OFFICE OF VITAL RECORDS 11.00
31 WELD SSPL 5/2/2003 51025245 NO COLO CARDIOLOGY, PC 22.50
32 WELD SSPL 5/2/2003 51025246 : Northern CO Family Medicine ': 22.50
33 WELD SSPL 5/2/2003 51025247 NORTH RANGE BEHAVIORAL HEALTH 180.00
34 WELD SSPL 5/2/2003 51025248 OFFICE OF VITAL RECORDS 9.00
35 WELD SSPL 5/2/2003 51025249 OREGON VITAL STATISTICS 15.00
36 WELD SSPL: . 5/2/2003 51025250 ` The Paper Chase 1008.00
37 WELD SSPL 5/2/2003 51025251 Plan De Salud Del Valle 67.50
38 `WELD : SSPL 5/2/2003 51025252 : POLLEY,:JODI 485.75
39 WELD SSPL 5/2/2003 51025253 QUICKCARE 157.50
40 WELD :SSPL 5/2/2003 51025254 :: SALUD FAMILY HEALTH CENTER : 22.50
41 WELD SSPL 5/2/2003 51025255 SANTA BARBARA COUNTY SHERIFF 30.00
42 WELD SSPL 5/2/2003 51025256 SOUTH WELD SUN 46.25
43 WELD SSPL 5/2/2003 51025257 SUNRISE HEALTH CENTER 225.00
44 WELD SSPL 5/2/2003 51025258 `:: UNION COLONY CHAPTER IAAP 65,00
45 WELD SSPL 5/2/2003 51025259 UNITED WAY OF WELD COUNTY 9293.62
46 WELD : SSPL 5/2/2003 51025260 '.:. VIGIL, MARY HELEN(. . 71.40
47 WELD SSPL 5/2/2003 51025261 VITAL STATISTICS 30.00
48 WELD SSPL 5/2/2003 51025262 W VIRGINIA VITAL STATS 5.00
49 WELD SSPL 5/2/2003 51025263 WEBER, NANCY A 268.00
50 WELD SSPL 5/2/2003 51025264 WELD COUNTY :206444.98
51 WELD SSPL 5/2/2003 51025265 WELD COUNTY HEALTH DEPARTMENT 11368.70
52 WELD. SSPL 5/2/2003 51025266 WESTAFF : 1177.24
Continued On Next Page...
Check Printed By: Sharon Kahl Weld County Government Date:.05-02-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 95:13:39
Report ". Greeley, CO 80631 Page: :' 2
050203ss * Checks Printed 05-02-2003 2 15:03:19 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
53 WELD SSPL 5/2/2003 51025267 WORD SYSTEMS 75.00
***Run Totals*** 238359.33
Hello