HomeMy WebLinkAbout20053222.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 2, 2005
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 November 1, 2005; and that payments should be to the respective vendors listed in the
amount set opposite their es, with the to rvouptb 30,351.38. Dated this 2nd day of
Novemb 200 1 ' ••••• ••••. @�\.
SHARON
Director, mance and Administration KARL
SUBSCRIBED AND SWORN TO Ave d day of November, 2005.
/ My Commission Expires May 15,zoos
My Commission Expires:
/C O
otary 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 $30,351.38.
Dated this 2nd day of November, 2005.
BOARD OF COUNTY COMMISSIONERS
IE L
/A WELD COUNTY, COLORADO
T
1161 1 'v . �.i},A.
William H.J , Chair
`r ,-•�•r o `�I erk to the Board
tt4®� M eile, Pro- em
• Duty Cle !to the Board cc1. \ "\
D iJ ng vArd.„
Robert D. Masden
enn Vaa
.j-GCs
Check : Printed By: Sharon Kahl Weld County Government Date: 11-01-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:05
Report Greeley, CO 80631 Page: 1
110105ss * Checks Printed 11-01-2005 2 15:38:56 By Sharon Kahl
Items Site Account DATED ` CHECK NUMBER PAYEE AMOUNT — -
1 WELD SSPL 11/1/2005 51035520 Bratton's 567.00
2 -WELD SSPL 11/1/2005 51035521 : BRIDGE LINGUATEC, INC 867.00
3 WELD SSPL 11/1/2005 51035522 BRIGHTON SALUD CLINIC 22.50
4 WELD SSPL 11/1/2005 51035523 COLORADO VISION CENTER 2483.48
5 WELD SSPL 11/1/2005 51035524 JAMES S. CURRIE, M.D. 22.50
6 WELD : SSPL 11/1/2005 51035525 DELL MARKETING L.P. 3670.00
7 WELD SSPL 11/1/2005 51035526 EATON VISION CLINIC LLC 462.90
8 WELD SSPL 11/1/2005 51035527 ELDORADO RETINA ASSOC, PC 22.50
9 WELD SSPL 11/1/2005 51035528 FLOWER, THOMAS J, D.O. 22.50
10 WELD SSPL 11/1/2005. 51035529 -r. JENNIFER FOGG 9.51
11 WELD SSPL 11/1/2005 51035530 FOOT & ANKLE CENTER OF NO CO 45.00
12 WELD SSPL 11/1/2005 51035531 ".' Fremont County Sheriff 35.00
13 WELD SSPL 11/1/2005 51035532 FRONT RANGE NEUROLOGY 22.50
14 WELD. SSPL ' 11/1/2005 51035533 FT LUPTONIEYECARE°.CENTER 430.79
15 WELD SSPL 11/1/2005 51035534 MARY J. GEORGE, RMR, CRR 258.50
16 WELD SSPL ';11/1/2005' 51035535 Greeley Counseling Center, PC ( 160:00
17 WELD SSPL 11/1/2005 51035536 Greeley Medical Clinic PC 157.50
18 WELD:? SSPL 11/1/2005.51035537 Greeley Psychiatric:Clinic : 22.50
19 WELD SSPL 11/1/2005 51035538 ANGELA KELLOGG 7.26
20 WELD SSPL :: 11/1/2005 51035539 VALERIE':LARSON, MSW, LCSW 320.00
21 WELD SSPL 11/1/2005 51035540 LOVELAND COMMUNITY HEALTH CTR 22.50
22 WELD SSPL 11/1/2005 51035541 :: LUTHERAN FAMILY SERVICES 270.00
23 WELD SSPL 11/1/2005 51035542 ROBERT MAGNUSON, MD 22.50
24 WELD:. SSPL 11/1/2005 .51035543 :` Martin D. McDermott, M.D. 22.50
25 WELD SSPL 11/1/2005 51035544 MOUNTAIN VISTA MEDICAL CENTER 22.50
26 WELD SSPL 11/1/2005`. 51035545 -' MOUNTAIN VISTA VISION CLINIC 115.00
27 WELD SSPL 11/1/2005 51035546 NO COLO CARDIOLOGY, PC 22.50
28 WELD SSPL 11/1/2005 51035547 Northern CO Family Medicine 45.00
29 WELD SSPL 11/1/2005 51035548 NO COLO OCCUPATIONAL MEDICINE 22.50
30 WELD SSPL :11/1/2005£ 51035549 (; North Colorado Psychcare _ . 22.50
31 WELD SSPL 11/1/2005 51035550 NORTH RANGE BEHAVIORAL HEALTH 540.00
32 WELD SSPL 11/1/2005 51035551 - BIELEWITZ. ROBIN 45.00
33 WELD SSPL 11/1/2005 51035552 The Paper Chase 228.80
34 WELD SSPL 11/1/2005 51035553 :' : PARKVIEW FAMILY EYE CENTER 79.27
35 WELD SSPL 11/1/2005 51035554 Petty Cash-Weld Social Service 22.72
36 WELD SSPL:' 11/1/2005 51035555 Plan De Salud Del Valle 45.00
37 WELD SSPL 11/1/2005 51035556 KELLY QUICK 296.55
38 WELD. . SSPL 11/1/2005 51035557 rr QUICKCARE 90.00
39 WELD SSPL 11/1/2005 51035558 TONY ROBUCCI, MD 22.50
40 WELD- SSPL 11/1/2005 51035559 RSM MCGLADREY, INC 135.00
41 WELD SSPL 11/1/2005 51035560 SALUD FAMILY HEALTH CLINIC 22.50
42 WELD SSPL 11/1/2005 51035561 JAMES M. SHADDOCK, DDS 149.00
43 WELD SSPL 11/1/2005 51035562 STEPHEN W STRACK 328.10
44 WELD SSPL 11/1/2005 51035563 SUNRISE HEALTH CENTER 247.50
45 WELD SSPL 11/1/2005 51035564 MICHAEL THAKER, MD 22.50
46 WELD: SSPL': 11/1/2005 51035565 ': TRANSITIONS PSYCHOLOGY GROUP :.: 1087.50
47 WELD SSPL 11/1/2005 51035566 UNC AUDIOLOGY CLINIC 22.50
48 WELD SSPL 11/1/2005. 51035567 UNIVERSITY OF COLORADO-HEALTH 22.50 : .
49 WELD SSPL 11/1/2005 51035568 VISION CLINIC OF GREELEY 1010.50
50 WELD SSPL 11/1/2005 51035569 JOHN R. WELCH, MD - 132,00
51 WELD SSPL 11/1/2005 51035570 WELD HOUSING AUTHORITY 50.00
52 WELD SSPL 11/1/2005 51035571:. WELD COUNTY HUMAN RESOURCES : 10653.00 Continued On Next Page...
Check Printed By: Sharon Kahl Weld County Government Date: 11-01-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:05
Report Greeley, CO 80631 Page: '. 2
110105ss * Checks Printed 11-01-2005 2 15:38:56 By Sharon Kahl
Items Site Acc0unt- ' DATE CHECK NUMBER PAYEE AMOUNT
53 WELD SSPL 11/1/2005 51035572 WESTLAKE FAMILY PHYSICIANS, PC 22.50
54 WELD SSPL 11/1/2005 51035573- WITWER, OLDENBERG, BARRY & JOHNS 4880..00
***Run Totals*** 30351.38
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