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Home My WebLink About20040548 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 23, 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 Registers, numbering two pages, and dated February 20, 2004; and that payments should be to the respective vendors listed in the amount set oppo ite t e• names,with the t of$110,299.36. Dated this 23rd day of Febru 200 . • lit2 .-d SHARON Dire', • ce an Administration1 KAHL O SUBSCRIBED AND SWORNT xe.nae ' rd day of February, 2004. OF COL My Commission Expires: My Commission Expires tray 15.2006 A Notary Public k 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 $110,299.36. Dated this 23rd day of February, 2004. BOARD OF COUNTY COMMISSIONERS !D.Let , COL O AI1EST: �� La� Chair Weld County Clerk to eig61 1/42 7r1, William H.Jer ,Pro-Tern BY: 'i ' • ?"' Deputy Clerk to the`r: l. i�� Ge e CAA CCZ\ David . Long aig Glenn Vaad owey-os rJ, Check Printed By: Donna Bechter Weld County Government Date: 02-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:02 Report Greeley, CO 80631 Page: i. . 022004ss * Checks Printed 02-20-2004 8 15:34:21 By Donna Bechier Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 2/20/2004 51028464 Family Support Registry 1047.12 2 WELD SSPL 2/20/2004 51028465 Family Support Registry 100.00 3 WELD SSPL 2/20/2004 51028466 Family Support Registry 550.00 4 WELD SSPL 2/20/2004 51028467 ATMOS ENERGY 1091.45 5 WELD SSPL 2/20/2004 51028468 ATMOS ENERGY 725.28 6 WELD SSPL 2/20/2004 51028469 . ATMOS ENERGY 121.84 7 WELD SSPL 2/20/2004 51028470 Postmaster 703.85 8 WELD SSPL 2/20/2004 51028471 Postmaster - `37.00 9 WELD SSPL 2/20/2004 51028472 Postmaster 148.00 10 WELD SSPL.. 2/20/2004 51028473 ACE HARDWARE 4.72 11 WELD SSPL 2/20/2004 51028474 AIMS COMMUNITY COLLEGE 198.00 12 WELD SSPL 2/20/2004 51028475 ALL STAR DELIVERY OF PROCESS 90.00 13 WELD SSPL 2/20/2004 51028476 LORI ALLEN 21.10 14 WELD SSPL 2/20/2004 51028477.:. ALLNUTT FUNERAL SERVICE 750.00 15 WELD SSPL 2/20/2004 51028478 APPLEONE EMPLOYMENT SERVICES 1078.96 16 WELD SSPL 2/20/2004. 51028479 BAUMAN,'PHYLLIS 21.30 17 WELD SSPL 2/20/2004 51028480 Bent County Sheriff 40.04 18 WELD SSPL 2/20/2004, 51028481 Bretton's 1537:80 19 WELD SSPL 2/20/2004 51028482 Central Stores 511.16 20 WELD SSPL 2/20/2004. 51028483 : City of.Greeley , - 275.08 21 WELD SSPL 2/20/2004 51028484 COTTONWOOD FAMILY PRACTICE 22.50 22 WELD SSPL 2/20/2004 51028485(. CRISIS PREVENTION INSTITUTE INC .`75`.00 23 WELD SSPL 2/20/2004 51028486 Deep Rock North 23.82 (.. 24 WELD SSPL 2/20/2004 51028487 EXPRESS. SERVICES, INC 555.36 25 WELD SSPL 2/20/2004 51028488 EYE SPECIALISTS OF COLO, P.C. 22.50 26 WELD SSPL 2/20/2004 51028489 FACTUAL DATA CORP' 102.70 27 WELD SSPL 2/20/2004 51028490 DESIREE FLORES 5.30 28 WELD SSPL 2/20/2004 51028491 : Greeley Counseling Center,'PC : 562.50 29 WELD SSPL 2/20/2004 51028492 Greeley Medical Clinic PC 67.50 30 WELD SSPL 2/20/2004 51028493 GREELEY ORTHOPEDIC ASSOC `22.50 31 WELD SSPL 2/20/2004 51028494 GREENFIELD, DALLAS D 542.20 32 WELD SSPL 2/20/2004 51028495 HOLMGREN, DAWN 169.47 33 WELD SSPL 2/20/2004 51028496 CYNTHIA HOWARD 16.62 34 WELD SSPL 2/20/2004 51028497 Island Grove Reg Treatment Ctr 6387.50 35 WELD SSPL 2/20/2004 51028498 10th Street Storage 174.00 (-. 36 WELD SSPL 2/20/2004 51028499 KNUTSON, STACY & TROY -12.07 37 WELD SSPL 2/20/2004 51028500 LORI KOCHEVAR 3360.00 38 WELD SSPL 2/20/2004 51028501 LEPPLA, LESLIE A., M.D. : 22750 39 WELD SSPL 2/20/2004 51028502 Barry R. Lindstrom, Ph D. 280.00 40 WELD SSPL 2/20/2004 51028503 LOGAN COUNTY SHERIFF'S.DEPT. 30.64 41 WELD SSPL 2/20/2004 51028504 LONG BEACH GENETICS, INC 450.00 42 WELD SSPL 2/20/2004 51028505- LUTHERAN FAMILY SERVICES 750.00 43 WELD SSPL 2/20/2004 51028506 JAKE MARTINEZ 1549.00 44 WELD SSPL 2/20/2004 51028507 CYNTHIA MASCARENAS 19.24 45 WELD SSPL 2/20/2004 51028508 LARRY MATTHEWS, M.D. 1260.75 46 WELD SSPL 2/20/2004 51028509 Namaqua Center 529.90 47 WELD SSPL 2/20/2004 51028510 Northern CO Family Medicine 22.50 48 WELD SSPL 2/20/2004 51028511 North Colorado Psychcare 22.50 49 WELD SSPL 2/20/2004 51028512 NORTH RANGE BEHAVIORAL HEALTH 292.50 50 WELD SSPL 2/20/2004 51028513. OFFICE DEPOT. 400.25 51 WELD SSPL 2/20/2004 51028514 LISA PADILLA 3103.00 52 WELD SSPL 2/20/2004 51028515. The Paper Chase 1006.30 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 02-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:02 Report. Greeley, CO 80631 Page: 2 022004ss * Checks Printed 02-20-2004 2 15:34:21 By Donna Bechler Items Site Account : DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 2/20/2004 51028516 PEAR COMMERCIAL INTERIORS 1754.50 54 WELD. SSPL 2/20/2004 51028517 Petty:Cash-Weld Social Service 10.00 55 WELD SSPL 2/20/2004 51028518 Plan De Salud Del Valle 45.00 56 WELD SSPL 2/20/2004. 51028519 OUICKCARE 90.00 57 WELD SSPL 2/20/2004 51028520 DR TROY RODGERS 606.00 58 WELD SSPL 2/20/2004 51028521 RODRIGUEZ, MARY/ALFONSO LUJAN 68.16 59 WELD SSPL 2/20/2004 51028522 VILLUMSEN-SECHER, LORY 82.00 60 WELD SSPL 2/20/2004 51028523. . SOUTH WELD SUN 50.00 61 WELD SSPL 2/20/2004 51028524 STODDARD FUNERAL HOME 2000.00 62 WELD SSPL::. 2/20/2004 51028525 :: SUNRISE HEALTH CENTER - 180.00 63 WELD SSPL 2/20/2004 51028526 UNIV OF DENVER-COLLEGE OF LAW 580.00 64 WELD SSPL '. 2/20/2004 51028527 VANDENELZEN, DAWN ` 98.69 65 WELD SSPL 2/20/2004 51028528 VITAL RECORDS 8.00 66 WELD SSPL 2/20/2004 51028529 CHRISTINA WEBER - 284.75 67 WELD SSPL 2/20/2004 51028530 WELD COUNTY 67220.75 68 WELD SSPL (:2/20/2004 51028531 GREELEY/WELD HOUSING AUTHORITY 200.00 69 WELD SSPL 2/20/2004 51028532 WESTAFF 1296.40 70 WELD SSPL } 2/20/2004 51028533 WOOD, JANE 93.72 71 WELD SSPL 2/20/2004 51028534 XCEL ENERGY 4718.07 ***Run Totals*** 110299.36 Hello