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Home My WebLink About20050585.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 23, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering three pages, and dated February 18, and 22, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names ' "1" 776, , amount of$50,093.14. Dated this 23rd day of Fe ruary,2005. - / O'cP�••-••••..% ,. �� i��%dam . SHARON Directo , inanCt dnd Administration KARL SUBSCRIBED AND SWORN Tle\%cCgr P., rd day of February, 2005. My,, On11T11SSion Expires: My Commission Expires May 15,2006 Notary 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 $50,093.14. Dated this 23rd day of February, 2005. BOARD OF COUNTY COMMISSIONERS " .t u„, �' '//// WELD COUNTY, COLORADO Y ��e. � William H.J , Chair IJ 1861 R`:.� "1eu Clerk to the Board ;® W = ,,� / // 1 eile,Pro Te eputy Clerk to the Boar: David E. Long im Robert . ��Ma��sden i'l�%tCl41.//� Glenn VaadF--- ,s-- OSc?5— Check - Printed By: Sharon Kahl Weld County Government Date:.02-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:00 Report. Greeley, CO 80631 Page: 1 022205ss • Checks Printed 02-22-2005 2 15:09:38 By Sharon Kahl Items Site Account : DATE-::. CHECK NUMBER - PAYEE - AMOUNT - - - - 1 WELD SSPL 2/22/2005 51032334 Family Support Registry 20.00 2 WELD SSPL 2/22/2005 51032335. ALL STAR DELIVERY OF PROCESS. 30.00 3 WELD SSPL 2/22/2005 51032336 LORI ALLEN 200.20 4 WELD SSPL 2/22/2005 51032337 PATRICIA ARMSTRONG`:'. .436.21 5 WELD SSPL 2/22/2005 51032338 CHRISTINE BARON 35.81 6 WELD SSPL 2/22/2005 51032339 : . BRENTON H BARR 294.25 7 WELD SSPL 2/22/2005 51032340 BEACON CLINIC 22.50 8 WELD: SSPL. . 2/22/2005 51032341 BISHOP COMMUNICATIONS & CONSULTI 558.00 9 WELD SSPL 2/22/2005 51032342 Bratton's 1649.92 10 WELD SSPL 2/22/2005.. 51032343 BROOKE CASSMAN 126.14 11 WELD SSPL 2/22/2005 51032344 VERONICA CAVAZOS 398.09 12 WELD SSPL ` 2/22/2005 51032345 DELTA COUNTY SHERIFF'S OFFICE `. 51.75 13 WELD SSPL 2/22/2005 51032346 EATON FAMILY CARE 22.50 14 WELD SSPL.". 2/22/2005 51032347 : Family Physicians Clinic 22.50 15 WELD SSPL 2/22/2005 51032348 GARCIA, NAHTANHA S 47.74 16 WELD SSPL 2/22/2005. 51032349 GHIGLIOTTY, JULIE 383..85 17 WELD SSPL 2/22/2005 51032350 Greeley Medical Clinic PC 22.50 18 WELD SSPL ': 2/22/2005 51032351 CYNTHIA HARPER 46.20 - - 19 WELD SSPL 2/22/2005 51032352 HARTWELL, JAMES OR VANESSA 7.46 20 WELD SSPL 2/22/2005 51032353 -:: JOYCE HAUSE 136.29 21 WELD SSPL 2/22/2005 51032354 CYNTHIA HOWARD 868.30 22 WELD SSPL 2/22/2005 51032355 TAMY INGRAM 75.63 23 WELD SSPL 2/22/2005 51032356 SALVADORE JARAMILLO 40.56 24 WELD SSPL -2/22/2005.: 51032357 ` LESLIE GEARHEART 236.00 25 WELD SSPL 2/22/2005 51032358 K MART PHARMACY #4934 16.38 26 WELD SSPLI': 2/22/2005 51032359 '(: 10th Street Storage 261.00 27 WELD SSPL 2/22/2005 51032360 LORI KOCHEVAR 180.00 28 WELD SSPL ` 2/22/2005 51032361 : KELLY KRAUSE 803.50 29 WELD SSPL 2/22/2005 51032362 LEPPLA, LESLIE A., M.D. 22.50 30 WELD SSPL 2/22/2005 51032363 LONG BEACH GENETICS, INC 100.00 31 WELD SSPL 2/22/2005 51032364 LOOMIS, PHYLLIS 1080.00 32 WELD' . SSPL 2/22/2005 51032365 ': LOVELAND COMMUNITY HEALTH CTR(' : 22.50 33 WELD SSPL 2/22/2005 51032366 MAES, JOANN 240.00 34 WELD SSPL 2/22/2005. 51032367 : SHERRI MALLOY, Ph.D. 500.00 35 WELD SSPL 2/22/2005 51032368 SHERRY LINDQUIST 480.87 36 WELD SSPL 2/22/2005 51032369 METRO WEST PUBLISHING 18.56 37 WELD SSPL 2/22/2005 51032370 KONICA MINOLTA BUSINESS SOLUTION 350.07 38 WELD SSPL 2/22/2005 51032371 RANDOLPH MOLINAR 922.46 39 WELD SSPL 2/22/2005 51032372 KAREY MONTOYA 171.32 40 WELD SSPL 2/22/2005 51032373 ': MOUNTAIN'.VISTA ORTHOPEDICS 22.50 41 WELD SSPL 2/22/2005 51032374 JASON NAVA 170.17 42 WELD SSPL 2/22/2005 51032375 TIM NAVA 168.63 43 WELD SSPL 2/22/2005 51032376 Northern CO Family Medicine 22.50 44 WELD SSPL 2/22/2005 51032377 NORTH RANGE BEHAVIORAL HEALTH 67.50 45 WELD SSPL 2/22/2005 51032378 KELLI O'BRIEN 80.08 46 : WELD SSPL 2/22/2005 51032379 ORTHOPEDIC PROFESSIONAL ASSOC: : - -22.50 47 WELD SSPL 2/22/2005 51032380 The Paper Chase 255.80 48 WELD SSPL 2/22/2005 51032381 PEAR.COMMERCIAL INTERIORS : 900.00 :. 49 WELD SSPL 2/22/2005 51032382 Petty Cash-Weld Social Service 38.00 50 WELD SSPL 2/22/2005 51032383 Plan De Salud Del Valle 22.50 51 WELD SSPL 2/22/2005 51032384 QUICKCARE 45.00 52 WELD SSPL 2/22/2005 51032385 ROCKY MOUNTAIN ASSOCIATES :22.50 Continued On Next Page... Check -. Printed By: Sharon Kahl Weld County Government Date: 02-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:00 Report Greeley, CO 80631 Page:-l. 2 022205ss * Checks Printed 02-22-2005 2 15:09:38 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE : :AMOUNT 53 WELD SSPL 2/22/2005 51032386 GLORIA ROMANSIK 188.48 54 WELD SSPL 2/22/2005 51032387 WADE SMITH, MD 22.50 55 WELD SSPL 2/22/2005 51032388 NORMA SOTELO 281.05 56 WELD SSPL 2/22/2005 51032389 : STATE FARM INSURANCE - 469.92 57 WELD SSPL 2/22/2005 51032390 SUNRISE HEALTH CENTER 22.50 58 WELD SSPL 2/22/2005 51032391 JACQUELINE UNDERWOOD 210.98 59 WELD SSPL 2/22/2005 51032392 UYEMURA, MATT 22.50 60 WELD SSPL 2/22/2005 51032393 VERI20NWIRELESS 89.97 61 WELD SSPL 2/22/2005 51032394 WELD COUNTY 276.94 62 WELD'. SSPL 2/22/2005. 51032395 :; WELD COUNTY SHERIFF 15.00 63 WELD SSPL 2/22/2005 51032396 WESTLAKE FAMILY PHYSICIANS, PC 22.50 64 WELD SSPL :'.2/22/2005: 51032397 WILLIAMS,: NEVIN 12.71 65 WELD SSPL 2/22/2005 51032398 XCEL ENERGY 2264.47 ***Run Totals*** 16638.76 Check Printed By: Sharon Kahl Weld County Government Date: 02-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:22 Report Greeley, CO 80631 Page: - 1 021805ss * Checks Printed 02-18-2005 2 15:23:43 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 2/18/2005 51032314 Family Support Registry 302.00 2 WELD SSPL'. 2/18/2005 51032315`.. Family Support Registry 146.00 3 WELD SSPL 2/18/2005 51032316 Family Support Registry 155.00 4 WELD SSPL 2/18/2005 51032317 JOHN F. ALSTON, M.D., P.C. 270.00 5 WELD SSPL 2/18/2005 51032318 JULIE BOX, LCSW 3600.00 6 WELD SSPL'. 2/18/2005 51032319 VICTOR H. CORDERO, Psy.D. 1155.00 7 WELD SSPL 2/18/2005 51032320 CROSSROADS TURNING POINT 215.00 8 WELD SSPL <:2/18/2005 51032321 : LORI KOCHEVAR 975.76 9 WELD SSPL 2/18/2005 51032322 KOLDEWAY, JOAN M 10.00 10 WELD SSPL 2/18/2005 51032323 Levan &.Associates,.'. Inc. 2308.00 11 WELD SSPL 2/18/2005 51032324 LIFEWORKS COUNSELING, LLC 120.00 12 WELDi. SSPL:: 2/18/2005 51032325 'I DAVID R &'.KIM L LOGES 52.00 13 WELD SSPL 2/18/2005 51032326 KORILYNN LOPEZ 20.00 14 WELD SSPL 2/18/2005 51032327 7' SHERRI MALLOY, Ph.D. 270.00 15 WELD SSPL 2/18/2005 51032328 MORROW, DELMA LORRAINE 502.04 16 WELD SSPL 2/18/2005 51032329 -' PERKINS RESTAURANT & BAKERY 63.14 17 WELD SSPL 2/18/2005 51032330 OUIZNO'S OF GREELEY 83.50 18 WELD SSPL 2/18/2005 51032331 ULRICH. LERON 400.00 19 WELD SSPL 2/18/2005 51032332 WAL MART SUPERCENTER 200.00 20 WELD SSPL 2/18/2005 51032333 > WELD COUNTY HUMAN RESOURCES - 22606.94 ***Run Totals*** 33454.38 Hello