HomeMy WebLinkAbout20033495 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 31, 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 December 30, 2003; and that payments should be to the respective vendors listed in the
amount set o sposite their na .rs, with the to -•' 'V�t.-.• $15,693.42. Dated this 31st day of
December '00 /O4?''••- Ve��
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Ir/�/ SHARON 3
Direcr•r, inance�Administration 4 1 KAHL
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SUBSCRIBED AND SWORN Tv..);.�:�F C , st day of December, 2003.
My Commission Expires: My canm,ssion Expires May 15,2006
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L Cam, �`Lr
�dota y 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 $15,693.42.
Dated this 31st day of December, 2003.
BOARD OF COUNTY COMMISSIONERS
CO COLORADO
I
Al LEST: 1,4,O
v • r- � David E. Long, Chair
Weld County Clerk to B.`a'►.�!y �1
Robert sden, ro-Te
BY:
Deputy Clerk to the
M.J Geile
Willi H.Jer
G enn Va.4
Check- Printed By: Sharon Kahl Weld County Government Dater 12-30-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Timer 15:22:37
Report Greeley, CO 80631 Pager 1
123003ss * Checks Printed 12-30-2003 9 15:18:54 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE r-.:AMOUNT
1 WELD SSPL 12/30/200351027918 Family Support Registry 1325.00
2 WELD SSPL 12/30/200351027919 A Woman's Place, Inc. 2771.00
3 WELD SSPL 12/30/200351027920 AGREN-BLANDO COURT REPORTING 274.60
4 WELD SSPL 12/30/2003 51027921 - ALVAREZ, SALVADOR E 1472.00
5 WELD SSPL 12/30/200351027922 AULT CLINIC 22.50
6 WELD SSPL 12/30/200351027923 DIANE BAIRD, L.C.S.W. 720.00
7 WELD SSPL 12/30/200351027924 Bratton's 219.60
8 WELD SSPL 12/30/200351027925 BRIGHTON SALUD CLINIC 22.50
9 WELD SSPL 12/30/2003 51027926 CHERBILL, PC 22.50
10 WELD SSPL 12/30/200351027927 Child Advocacy Res & Educ, Inc 2847:10
11 WELD SSPL 12/30/2003 51027928 COMPREHENSIVE SPINE & REHAB 45.00
12 WELD SSPL 12/30/200351027929- CONCENTRA MEDICAL CENTERS 22.50
13 WELD SSPL 12/30/2003 51027930 JOSE DELGADO 200.00
14 WELD SSPL 12/30/200351027931. FLOBERG, DAVE R. 22.50
15 WELD SSPL 12/30/2003 51027932 FLOWER, THOMAS J, D.O. 22.50
16 WELD SSPL 12/30/200351027933 FREMONT COUNTY SHERIFF 38.00
17 WELD SSPL 12/30/2003 51027934 Greeley Medical Clinic PC 22.50
18 WELD SSPL 12/30/200351027935 ` GREELEY. ORTHOPEDIC ASSOC 22.50
19 WELD SSPL 12/30/2003 51027936 Greeley Psychiatric Clinic 22.50
20 WELD SSPL 12/30/200351027937 HCI COMMUNICATIONS, INC 43:90
21 WELD SSPL 12/30/200351027938 Island Grove Reg Treatment Ctr 50.00
22 WELD SSPL 12/30/200351027939 KEN'S CAMERA, INC 239.70
23 WELD SSPL 12/30/200351027940 LAS ANIMAS COUNTY SHERIFF'S OFFI 7.50
24 WELD SSPL 12/30/200351027941 '. . LEPPLA .LESLIE A. M.D. 45.00
25 WELD SSPL 12/30/2003 51027942 LONG BEACH GENETICS, INC 900.00
26 WELD SSPL 12/30/2003 51027943 LUTHERAN FAMILY SERVICES 225.82
27 WELD SSPL 12/30/2003 51027944 MAYFIELD DRUG SCREENING 127.50
28 WELD SSPL 12/30/200351027945 Martin D. McDermott, M.D. 22.50
29 WELD SSPL 12/30/200351027946 MILLER, KIMBERLY 67.00
30 WELD SSPL . 12/30/200351027947 MONTGOMERY PROCESS SERVICE 62.40
31 WELD SSPL 12/30/2003 51027948 Morgan County Sheriff 19.20
32 WELD SSPL 12/30/200351027949(. NEPHROLOGY CLINIC, P.C. 22.50
33 WELD SSPL 12/30/200351027950 NEUROLOGY ASSOC OF NO COLO 67.50
34 WELD SSPL 12/30/200351027951 Northern CO Family Medicine 45,00
35 WELD SSPL 12/30/2003 51027952 NO COLO OCCUPATIONAL MEDICINE 22.50
36 WELD SSPL 12/30/200351027953 NORTH RANGE BEHAVIORAL HEALTH 505..00 - -
37 WELD SSPL 12/30/200351027954 NORTHSIDE HEALTH CENTER 22.50
38 WELD SSPL 12/30/200351027955 JOEL D. PAINTER 546.00
39 WELD SSPL 12/30/2003 51027956 The Paper Chase 230.20
40 WELD SSPL 12/30/200351027957 Petty Cash-Weld Social Service 29.10
41 WELD SSPL 12/30/2003 51027958 Plan De Salud Del Valle 45.00
42 WELD SSPL 12/30/200351027959 PUEBLO COUNTY SHERIFF 36.80
43 WELD SSPL 12/30/200351027960 OUICKCARE 180.00
44 WELD SSPL 12/30/200351027961 REHAB. ASSOCIATES OF COLORADO 400.00
45 WELD SSPL 12/30/200351027962 ROCKY MOUNTAIN ASSOCIATES 22.50
46 WELD SSPL 12/30/200351027963 ROCKY MOUNTAIN SURGICAL ASSOC, P 22.50
47 WELD SSPL 12/30/200351027964 SHARP ELECTRONICS CORP 925.00
48 WELD SSPL 12/30/200351027965 MICHAEL G. SHELL, D0, PLLC 22.50
49 WELD SSPL 12/30/2003 51027966 SOUTH WELD SUN 96.00
50 WELD SSPL 12/30/2003 51027967 SUNRISE HEALTH CENTER - 247.50 51 WELD SSPL 12/30/200351027968 TARGET 250.00
52 WELD SSPL 12/30/2003 51027969 WELD COUNTY HEALTH DEPARTMENT 30.00..
Continued On Next Page...
Check Printed By: Sharon Kahl Weld County Government Date: '.12-30-2003
Register = Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:37
Report Greeley, CO 80631 Page: 2
123003ss • Checks Printed 12-30-2003 2 15:18:54 By Sharon Kahl
Items I Site IAccount- DATE CHECK NUMBER PAYEE AMOUNT***Run Totals*** 15693.42
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