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Home My WebLink About20043601.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: December 29, 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 two pages,and dated December 28, 2004; and that payments should be to the respective vendors listed in the amount set opposite their na es,with the to riep 122,184.08. Dated this 29th day of (P...._,.... 9 Decembe , 200 <�0 SHARON Direct r, Finance and Administration KARL ` / O) SUBSCRIBED AND SWORN T S16Vu�y`�s th day of December, 2004. My Commission Expires: Ex My Commission ExpbesPolry 15 zoos 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 $122,184.08. Dated this 29th day of December, 2004. BOARD OF COUNTY COMMISSIONERS flOLODO inejl�,,�, �� G`A • Robert D. Masden, Chair i Weld lerk to the B d William H.J e,Pro-Tem BY Deputy Clerk to the Board M . ile x � 1 Davi` . Long Glenn Vaad 02Ooy-- 360/ Check = Printed By: Sharon Kahl Weld County Government Date: 12-28-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:03 Report Greeley, CO 80631 Page: 1 122804ss • Checks Printed 12-28-2004 2 15:06:59 By Sharon Kahl Items Site Account: DATE 1, CHECK NUMBER PAYEE :'AMOUNT - - - 1 WELD SSPL 12/28/2004 51031738 Family Support Registry 225.00 2 WELD SSPL 12/28/200451031739 Family Support Registry 516.50 3 WELD SSPL 12/28/2004 51031740 SOCIAL SECURITY ADMINISTRATION 564.00 4 WELDS! SSPL 12/28/200451031741 SOCIAL SECURITY ADMINISTRATION 352.00 5 WELD SSPL 12/28/2004 51031742 SOCIAL SECURITY ADMINISTRATION 352.00 6 WELD SSPL 12/28/2004 51031743 ': SOCIAL SECURITY ADMINISTRATION i. 352.00 7 WELD SSPL 12/28/2004 51031744 SOCIAL SECURITY ADMINISTRATION 352.00 8 WELD SSPL:: 12/28/200451031745 ' ': LORI ALLEN 262.70 9 WELD SSPL 12/28/2004 51031746 LINDA CRESPIN 102.95 10 WELD SSPL 12/28/200451031747 < PATRICIA ARMSTRONG 243.89 11 WELD SSPL 12/28/2004 51031748 AULT FAMILY CARE 22.50 12 WELD c SSPL 12/28/2004 51031749 ". CHRISTINE BARON 144.13 13 WELD SSPL 12/28/2004 51031750 BRENTON H BARR 155.59 14 WELD SSPL 12/28/200451031751 JULIE BOX, LCSW 850.00 15 WELD SSPL 12/28/2004 51031752 Bratton's 990.00 16 WELD:! SSPL 12/28/200451081753 -! BRIGHTON`,SALUD CLINIC 22.50 17 WELD SSPL 12/28/200451031754 BROOKE, GASSMAN 162.95 18 WELD SSPL 12/28/200451031755 VERONICA.CAVAZOS 650,72 19 WELD SSPL 12/28/2004 51031756 MARY B. WALTON 22.50 20 WELD SSPL 12/28/200451031757 DANNY CIARRUSTA 205.90 21 WELD SSPL 12/28/2004 51031758 LESLEY COBB 142.32 22 WELD:I SSPL 12/28/200451031759 CONNECTIONS/INDEPENDENT LIVING 45.00 23 WELD SSPL 12/28/2004 51031760 EL PASO COUNTY SHERIFF 72.60 24 WELD SSPL., 12/28/200451031761 FLOWER, THOMAS J, D.O. 22.50 25 WELD SSPL 12/28/200451031762 Fremont County Sheriff 37.50 26 WELD SSPL . :12/28/200451031763 MARCELLA GARCIA 61.70 27 WELD SSPL 12/28/2004 51031764 JEANENNE GARSON 25.50 28 WELD'! SSPL (:12/28/200451031765 GHIGLIOTTY, JULIE 312.59 29 WELD SSPL 12/28/200451031766 Greeley Medical Clinic PC 22.50 30 WELD SSPL: 12/28/200451031767 JOYCE 'MUSE 260.04 31 WELD SSPL 12/28/200451031768 CYNTHIA HOWARD 770.35 32 WELD SSPL ':12/28/200451031769 TAMY INGRAM 87.68 33 WELD SSPL 12/28/200451031770 INTERMOUNTAIN BACKGROUNDS, INC 870.00 34 WELD SSPL 12/28/2004 51031771 Island Grove Reg Treatment Ctr 2300.00 35 WELD SSPL 12/28/200451031772 SALVADORE JARAMILLO 22.01 36 WELD SSPL 12/28/200451031773 JIMENEZ, '.YUMIL 560.00 37 WELD SSPL 12/28/200.51031774 LESLIE GEARHEART 265.18 38 WELD SSPL :12/28/200451031775 ' ROBERT KEENAN 198.80 -39 WELD SSPL 12/28/2004 51031776 JOHN KILLEN 182.83 40 WELD- SSPL.: :12/28/200451031777 : KELLY KRAUSE 462.57 41 WELD SSPL 12/28/2004 51031778 LEPPLA, LESLIE A., M.D. 22.50 42 WELD'. SSPL 12/28/200451031779 ':` LONG BEACH GENETICS, INC 300.00 43 WELD SSPL 12/28/2004 51031780 JACQUELINE UNDERWOOD 250.28 44 WELD SSPL:- 12/28/200451031781 SHERRY LINDQUIST 422.10 45 WELD SSPL 12/28/2004 51031782 CARMEL MCDERMOTT 182.11 46 WELD SSPL 12/28/200451031783 MISSISSIPPI VITAL RECORDS 36.00 47 WELD SSPL 12/28/200451031784 MOUNTAIN VISTA ORTHOPEDICS 22.50 48 WELD SSPL 12/28/200451031785 TIM NAVA 248.14 49 WELD SSPL 12/28/200451031786 NEVADA OFFICE OF VITAL RECORDS 39.00 50 WELD-. SSPL 12/28/200451031787 Northern CO Family Medicine 45.00 51 WELD SSPL 12/28/200451031788 NORTH COLORADO MEDICAL CENTER 22.50 52 WELD SSPL 12/28/200451081789 North Colorado Psychcare 22.5C Continued On Next Page... Check ` : Printed By: Sharon Kahl Weld County Government Date: 12-28-2004 Register`. ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:03 Report Greeley, CO 80631 Page: 2 122804ss * Checks Printed 12-28-2004 N 15:08:59 By Sharon Kahl Items Site Account DATE "CHECK NUMBER PAYEE AMOUNT — - 53 WELD SSPL 12/28/2004 51031790 NORTH RANGE BEHAVIORAL HEALTH 270.00 54 WELD SSPL :- 12/28/200451031791 . OWENS, KATIE 301.50 55 WELD SSPL 12/28/200451031792 The Paper Chase 764.00 56 WELD SSPL 12/28/200451031793 SHIRLEY PASWATERS. : 38.34 57 WELD SSPL 12/28/200451031794 Petty Cash-Weld Social Service 25.00 58 WELD SSPL 12/28/2004 51031795 Plan De Salud Del Valle 22.50 59 WELD SSPL 12/28/2004 51031796 QUICKCARE 22.50 60 WELD SSPL - 12/28/200451031797 R. LEEANN REIGRUT 40.47 61 WELD SSPL 12/28/2004 51031798 RODRIGUEZ, MICHAEL 368.50 62 WELD SSPL 12/28/200451031799 GLORIA 3ROMANSIK - 52.54 63 WELD SSPL 12/28/2004 51031800 RSM MCGLADREY, INC 5016.00 64 WELD SSPL " 12/28/200451031801 :S ANDREA SHAY 196.32 65 WELD SSPL 12/28/2004 51031802 NORMA SOTELO 369.20 66 WELD SSPL 12/28/200451031803 is SUNRISE HEALTH CENTER 22.50 67 WELD SSPL 12/28/200451031804 KATHY TEGTMAN 526.10 '. : 68 WELD SSPL rr'12/28/200451031805 - TEXAS DEPT. OF HEALTH 11.00 69 WELD SSPL 12/28/200451031806 LISA TRAVIS 330.86 70 WELD SSPL 12/28/200451031807 :'. VENEZIANO, SHERRI J". 162.50 71 WELD SSPL 12/28/200451031808 WELD COUNTY 92205.87 72 WELD:! SSPL 12/28/200451031809 GREELEY/WELD HOUSING AUTHORITY . 50.00 73 WELD SSPL 12/28/200451031810 WELD COUNTY HUMAN RESOURCES 1074.60 74 WELD SSPL 12/28/200451031811 WELD COUNTY SHERIFF:'. 51.30 75 WELD SSPL 12/28/200451031812 WESTAFF 5355.85 76 WELD SSPL 12/28/200451031813 WESTLAKE FAMILY PHYSICIANS, PC 22.50 ***Run Totals*** 122184.0E Hello