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Home My WebLink About20030386 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: FEBRUARY 10, 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 Registers, numbering two pages, and dated February 7, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$67,683.07. Dated this lOt day •a a i g:r, , 2003. .;P Ay p4,,, • ii7 I it 4r••• 6� ; O � : 'DONNA J. Direc sr, finance and Administration BECHLER SUBSCRIBED AND SWORN T t•, 0th day of February, 2003. My Commission Expires April 10,2004 My Commission Expires: 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 $67,683.07. Dated this 10th day of February, 2003. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLORADO ATTEST: tIjiontd � ;��. ''.•I � tm ^, David E. Long, Ch ' Weld County Clerk t��l e t a; ' n \it , Robert asden, Pro-Tern BY: _tt/i__ . �.�L..• ' :'4 Deputy Clerk to the 1 et-Cs" M. J. Geile William H. Jer e IA L/etAsSb Glenn Vaad G703 -e3f6 Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:59 Report Greeley, CO 80631 Page: 1 020703ss * Checks Printed 02-07-2003 a 15:25:26 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 2/7/2003 51024370 Family Support Registry 301.19 2 WELD SSPL 2/7/2003 51024371 Family Support.Registry 50.00 3 WELD SSPL 2/7/2003 51024372 Family Support Registry 549.00 4 WELD SSPL 2/7/2003. 51024373 Ackerman and Asscociates, P.C. 8400-00 5 WELD SSPL 2/7/2003 51024374 ADOLESCENT & INDIVID. DEVELOP. 105.00 6 WELD SSPL 2/7/2003 51024375 ANALYTICAL GENETIC TESTING CENTE . 840.00 7 WELD SSPL 2/7/2003 51024376 BAUMAN, PHYLLIS 129.88 8 WELD SSPL 2/7/2003 51024377. BELLAIS, CHARLOTTE E 385.25 9 WELD SSPL 2/7/2003 51024378 Bratton's 1260.00 10 WELD. - SSPL 2/7/2003 51024379 CHILDREN'S HOSPITAL 22.50 - . 11 WELD SSPL 2/7/2003 51024380 COTTONWOOD FAMILY PRACTICE 22.50 12 :WELD SSPL 2/7/2003 51024381 DIETZ, BILL 106-08 13 WELD SSPL 2/7/2003 51024382 EDICK, KATHLEEN & DONALD 570.00 14 WELD SSPL : 2/7/2003. 51024383 FABIAN, MARGARET. 450.00 15 WELD SSPL 2/7/2003 51024384 Family Physicians Clinic 22.50 16 WELD. SSPL 2/7/2003. 51024385. . FRIES, ROBERT & CHRISTINE 19.94 17 WELD SSPL 2/7/2003 51024386 FORT COLLINS HAND CLINIC 22.50 18 WELD SSPL 2/7/2003. 51024387 Greeley Counseling Center, PC. :. 1000.00 19 WELD SSPL 2/7/2003 51024388 GREENFIELD, DALLAS D 571.25 20 WELD -SSPL. 2/7/2003 51024389 HATT, BRIAN 354.96 21 WELD SSPL 2/7/2003 51024390 NINA & OLEN HUNT 34.91 22 WELD SSPL :. 2/7/2003 51024391 INTERMOUNTAIN BACKGROUNDS,;INC 95.00 23 WELD SSPL 2/7/2003 51024392 JOHNSTOWN UNITED METHODIST PRESC 140.00 24 WELD SSPL'. 2/7/2003. 51024393 ` JAMES M. KAGAN,: M.D., P.C. 150.00 25 WELD SSPL 2/7/2003 51024394 LORI KOCHEVAR 680.00 26 WELD SSPL. . 2/7/2003 51024395 KRUGER, DANIEL.L. & MARISA 717.50 27 WELD SSPL 2/7/2003 51024396 LEPPLA, LESLIE A., M.D. 22.50 28 WELD. SSPL 2/7/2003 51024397 Barry.R. Lindstrom,: Ph D. 540.00 29 WELD SSPL 2/7/2003 51024398 LONGMONT CLINIC 45.00 30 WELD SSPL 2/7/2003 51024399 LUTHERAN FAMILY'.SERVICES 1492.00 31 WELD SSPL 2/7/2003 51024400 MCCREERY, COURTNEY 268.00 32 `:WELD: SSPL : 2/7/2003 51024401 MONTOYA, ASHLEY C 452:25 33 WELD SSPL 2/7/2003 51024402 Northern CO Family Medicine 66.50 34 WELD. SSPL 2/7/2003 51024403-. North Colorado Psychcare 22.50 35 WELD SSPL 2/7/2003 51024404 NORTH RANGE BEHAVIORAL HEALTH 180.00 36 WELD SSPL. 2/7/2003 51024405. . OSTER, STACEY 330.65 37 WELD SSPL 2/7/2003 51024406 JONELLE POLLEY & KATHY VARNER 60.52 38 WELD . SSPL 2/7/2003 51024407 PRESIDIO, INC 5917.59 39 WELD SSPL 2/7/2003 51024408 OUICKCARE 45.00 40 WELD SSPL 2/7/2003. 51024409 RASMUSSEN, DIANE 299.20 41 WELD SSPL 2/7/2003 51024410 ROCKY MOUNTAIN ASSOCIATES 22.50 42 WELD SSPL 2/7/2003. 51024411 RUNNING CREEK COUNSELING SERVICE 315.00 43 WELD SSPL 2/7/2003 51024412 SCHMIDT, CONSTANCE A 223.71 44 WELD SSPL 2/7/2003 51024413 SEIDMAN, IRWIN 110.25 45 WELD SSPL 2/7/2003 51024414 STILLWATER SERVICES 259.80 46 WELD SSPL : 2/7/2003 51024415 SUNRISE HEALTH CENTER 67.50 47 WELD SSPL 2/7/2003 51024416 MICHAEL TRUJILLO .29 48 WELD SSPL 2/7/2003 51024417 VIGIL, MARY HELEN 71.40 49 WELD SSPL 2/7/2003 51024418 VOLLAN, GARY W 475.00 50 WELD SSPL 2/7/2003 51024419 GREELEY/WELD HOUSING AUTHORITY 49.36 51 WELD SSPL 2/7/2003 51024420 WELD COUNTY HUMAN RESOURCES 39156.59 52 WELD SSPL 2/7/2003 51024421 WERTZ, KARI 134.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:30:59 Report Greeley, CO 80631 Page 2 020703ss * Checks Printed 02-07-2003 1 15:25:26 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 2/7/2003 51024422 WHEELER. RHONDA 56.00 ***Run Totals*** 67683.07 Hello