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Home My WebLink About20051282.tiff WELD COUNTY WARRANT REGISTER AS OF: April 27, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering six pages, and dated April 26, 2005; and th payments sh. . .e to the respective vendors listed in the amount set opposite their n. ,s, with the f w ,_ .. $341,707.84. Dated this 27th day of April, 21 i.. O�;....._......•�� r -.P • SHARON KAHL lil Dire tor, Finance and Administration : 9j.............. 0O SUBSCRIBED AND SWORN T�'^ s: M ,. 7th day of April, 2005. Expires: My Commission fxpiresMay ts,zoos My Commission Ex ublic We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $341,707.84. Dated this 27th day of April, 2005. Vida BOARD OF COUNTY COMMISSIONERS g, y WELD COUNTY, COLORADO 1%61 (Jaz J. William H.Je , Chair unty Clerk to the Board �/ M.M.J.J. e'. ,Proo-Tem Deputy Clerk to the Board 'd E. Long Robe t D. Masde Glenn Vaad —� Check Printed By: Sharon Kahl Weld County Government Date: ':04-26-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.`.15:54:27 Report Greeley, CO 80631 Page: 1 042605pr * Checks Printed 04-26-2005 B 15:52:09 By Sharon Kahl Items Site Account PATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 04/29/20050039795 Adam Espinosa 927.19 District Attorney 0 a 0 t!, .J T11 Mew. Bi a,>e, * 4 WELD PRO2 04/29/20050039798 Rachel Villanueva : 1000.20 family Educational Network WC 5 WELD PRO2 04/29/2005 0039799 Rebecca Archuleta 1526.19 Public Welfare Administration 6 WELD PRO₹ ':04/29/2005 0039800 +. Diana'MCCray 1675.73 Public Welfare Aolainistration 7 WELD PRO2 04/29/2005 0039801 Robin Reed 1113.21 Public Welfare Administration 8 WELD PRO2 04/29/2°050039802 = Rita Chamorro 1234.63 SS Administration 9 WELD PRO2 04/29/2005 0039803 Timothy R Acierno 356.70 Client Payroll Pool 10 WELD PR02. 04/29/2005:0039804 Lacey Behring 385.24Client Payroll Pool 11 WELD PRO2 04/29/2005 0039805 Maria E Bueno 282.99 Client Payroll Pool 12 WELD PRO? :. 04/29/2005 0039806 Reyes C Chavez 397.88 Client Payroll Pool 13 WELD PRO2 04/29/2005 0039807 Alberto Galvan 355.66 Client Payroll Pool 14 WELD PRO2 04/29/2005 0039808 Salty C Gonzales 309.14 Client Payroll Pool 15 WELD PRO2 04/29/2005 0039809 Chaz A Gonzalez 347.72 Client Payroll Pool 16 WELD PRO2 04/29/20050039810 - Jouse Gutierrez 292.49 Client Payroll Pool 17 WELD PRO2 04/29/2005 0039811 Patrick M Horned 368.17 Client Payroll Pool 18 WELD PRO2 04/29/2005 0039812 ; Kimberly'S Henneck z' 147.76Client Payroll Pool 19 WELD PRO2 04/29/2005 0039813 Braden L Hurd 351.94 Client Payroll Pool 20 WELD PRO? 04/29/20050039814 Jessica M Jinsky 171.22 Client Payroll Pool 21 WELD PRO2 04/29/2005 0039815 Leticia Landeros 340.06 Client Payroll Pool 22 WELD PRO2 04/29/2005:0039816 ' Shauna Lopez 223.53Client Payroll Pool 23 WELD PRO2 04/29/2005 0039817 Travis M Lyons 261.11 Client Payroll Pool 24 WELD'- PRO? 04/29/20050039818 Kristy L'-Martinez r 342.43 Client Payroll Pool 25 WELD PRO2 04/29/2005 0039819 Emilio Nunez 253.27 Client Payroll Pool 26 WELD PRO2 04/29/20050039820 ' Maria Nuno 233,04 Client Payroll Pool 27 WELD PRO2 04/29/2005 0039821 Joaquin Pantoja 313.90 Client Payroll Pool 28 WELDC. PRO2 :`04/29/2005 0039822 Francisco J Perez :: 313.89 Client Payroll Pool 29 WELD PRO2 04/29/2005 0039823 Frances S Ruiz 270.12 Client Payroll Pool 30 WELD PRO2 0 04/29/2005 0039824 Jennifer:S Scharrel 3. 368.18 Client Payroll Pool 31 WELD PRO2 04/29/2005 0039825 Tyree J Schroeder 206.89 Client Payroll Pool 32 WELD PRO2 04/29/2005 0039826 Jesus Valdez 351.96 Client Payroll Pool 33 WELD PRO2 04/29/2005 0039827 Mitchell A Varela 227.95 Client Payroll Pool 34 WELD PRO2 04/29/2005 0039828 Ronney J`Vasquez : 368.60 Client Payroll Pool 35 WELD PRO2 04/29/2005 0039829 Helen Villarreal 397.87 Client Payroll Pool 36 WELD PRO2 04/29/2005 0039830 Rebecca PR Werner 347.70 Client Payroll Pool 37 WELD PRO2 04/29/2005 0039831 Erik A Zamora 380.48 Client Payroll Pool 38 WELD' PRO2 04/29/2005 0039832 Linda S-Zamudio 240.11 Client Payroll Pool 39 WELD PRO2 04/29/2005 0039833 Vicente Vizarraga 95.12 Client Payroll Pool 40 :WELD . PRO2 04/29/2005 0039834 £' Angel Vizarraqa - 66.58 Client Payroll Pool***Run Totals*** 16846.85 Check ' Printed By: Sharon Kahl Weld County Government Date: 04.26.2005` Register " Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:23 Report . Greeley, CO 80631 Page: '.: 1 042605fsa * Checks Printed 04-26-2005 N 15:28:10 By Sharon Kahl Items site Account Check.pate Check Nunizer Payee Check Amount 1 WELD FX01 04/26/2005 9039844 Glenn Vaad 49.40 2 WELD FX01 04/26/20059039845 Patrick A Richardson 317.80 3 WELD FX01 04/26/2005 9039846 Sally P. Wawrzyniak 172.04 } 4 WELD FX01 :04/26/20059039847 ::: Faton Emami 103,51- 5 WELD FX01 04/26/2005 9039848 Marcela Y. Swain 80.00 6 WELD FXOI 04/26/20059039849 Marian C Ruge ` 219,00 ', 7 WELD FX01 04/26/2005 9039850 Sandra L. Keairnes 60.00 8 WELD FX01 04/26/20059039851 Susan 0 Talmadge 70.00::. 9 WELD FX01 04/26/2005 9039852 Donna J. Kral 520.17 10 WELD FX01 `04/26/2005 9039853 Katherine K Baxley 411.80 11 WELD FX01 04/26/2005 9039854 Sue E Young 194.47 12 WELD FX01 -:04/26/20059039855 Dianne Kr;Stieber 210.00 13 WELD FX01 04/26/2005 9039856 Cinnamon M. Wells 33.99 14 WELD FX01 04/26/2005 9039857 Debra K .Fangmeier 58.00 15 WELD FX01 04/26/2005 9039858 Walter J Speckman 163.75 16 WELD FX01 04/26/2005 9039859 Cindy S Stromberger(` 85.00 17 WELD FX01 04/26/2005 9039860 Monica R Daniels-Mika 40.00 18 WELD FX01 04/26/20059039861 :. Michelle Busch : 200,00: : 19 WELD FX01 04/26/20059039862 Gay Lynn Rutten 72.64 20 WELD. FX01 04/26/20059039863 :. Doreen Er smith 498.74 21 WELD FX01 04/26/2005 9039864 Mary L. Burson 18.68 22 WELD FX01 : 04/26/20059039865 Chesley C. Nand 80,00 23 WELD FX01 04/26/20059039866 Lisa Travis 80.75 24 WELD F: FX01 04/26/20059039867 `:: Julieta Gan 416.00 ***Run Totals*** 4155.74 Check Printed By: Sharon Kahl Weld County Government Date:::04-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:15 Report Greeley, CO 80631 Page: 1 042605fdv * Checks Printed 04-26-2005 2 15:30:01 By Sharon Kahl Items Site , Account Check Date Check Number payee Check Amount 1 WELD FX01 04/26/2005 8039835 Richard D Rowe 74.00 2 WELD FXO1 04/26/20058039836 Candice B Boddy 89.00 .= 3 WELD FX01 04/26/20058039837 Gary L Rathke 84.50 4 WELD FX01 04/26/2005 8039838 '' Susan Knox 120.00 5 WELD FX01 04/26/2005 8039839 Frank Jr. Ramirez 177.00 6 WELD FX01 04/26/20058039840 Bill L. Inskeep 197.50 7 WELD FX01 04/26/2005 8039841 Robbie F Korgan-Reed 539.50 8 WELD FXO1 04/26/20058039842 Robbie F Korgan-Reed 350.00 9 WELD FX01 04/26/2005 8039843 Walter J Speckman 22.40 ***Run Totals*** 1653.90. Check : Printed By: Sharon Kahl Weld County Government Date: 04-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:53:09 Report` Greeley, CO 80631 Page: 1 042605ueld ' Checks Printed 04-26-2005 2 15:32:20 By Sharon Kahl Items Site Account Check date Check number Vendor name Check.amount 1 WELD BWO1 04/26/05 3179340 3M - 1350.00 Vain Off. 3 WELD BW01 04/26/05 3179342 AGLAND, INC 36249.67 4 WELD, BWO1 `: 04/26/05 =:3179343 ': ALL COPY !PRODUCTS : 290.85 5 WELD BW01 04/26/05 3179344 KATHLEEN ALVARADO 67.45 6 WELD BWO1 04/26/05 3179345 ATMOS ENERGY 26.35 7 WELD BW01 04/26/05 3179346 AULICK LEASING CORP 41125.27 8 WELD BW01 :.I 04/26/05 3179347 :'. GORDON BACHMAN 136.29 9 WELD BWO1 04/26/05 3179348 BANNER CHOICE PLUS 1127.00 10 WELD BWO1 04/26/05 ' 3179349 °I BRATTON'S OFFICE EQUIPMENT, INC 1002.36 :.. 11 WELD BWO1 04/26/05 3179350 BREAD BOARD BAKERY 8 CAFE 127.95 12 WELD BWO1.; 04/26/05 3179351 -- BRIGGSDALE WATER COMPANY 40,25 13 WELD BW01 04/26/05 3179352 BROWN OFFICE PRODUCTS 49.05 14 WELD BW01 04/26/05 3179353 CATERPILLAR FINANCIAL SERVICES'.CORP 10178.98 15 WELD BWO1 04/26/05 3179354 CATHOLIC CHARITIES 8 COMMUNITY SERVICES 1500.00 16 WELD BWO1 04/26/05 3179355 CINTAS CORPORATION S' 204,08 17 WELD BWO1 04/26/05 3179356 CITY OF FORT LUPTON 82.79 18 WELD BWO1 04/26/05 ! 3179357 CITY OF GREELEY 17562.00 19 WELD BWO1 04/26/05 3179358 PHILIP CLARK 24.25 20 WELD`? 8001 r 04/26/05 3179359 WALTER I. CLARK 70.00 21 WELD BWO1 04/26/05 3179360 CLIFTON WATER DISTRICT 48.00 22 WELD BWO1 ` 04/26/05 3179361 COLORADO-ASSOCIATION OF NUTRITION DIRECTORS !' 100,00 23 WELD BWO1 04/26/05 3179362 COLORADO DISTRICT ATTORNEYS COUNCIL 59.00 24 WELD BWO1 :704/26/05 3179363 COLORADO DOOR CONTROL 170.00 25 WELD BWO1 04/26/05 3179364 COLORADO MUNICIPAL LEAGUE 30.00 26 WELD' BW01 :: 04/26/05 ; 3179365 CORER PRINTING INC . 475,50 27 WELD BWO1 04/26/05 3179366 CORPORATE EXPRESS 264.00 28 WELD 8001 04/26/05 3179367 CRAWFORD:SUPPLY COMPANY 34.56 29 WELD BWO1 04/26/05 3179368 CUSTOM SERV. OF CO 3453.55 -:: 30 WELD BWO1 04/26/05 3179369 DAILY TIMES CALL !! 117,00 31 WELD BWO1 04/26/05 3179370 SLADE DAVIS 125.00 32 WELD BWO1 04/26/05 :.3179371 DAYS INN 270.00 33 WELD BWO1 04/26/05 3179372 DBE MANUFACTURING B SUPPLY 604.40 34 WELD. BWO1 04/26/05 3179373 ' DELL MARKETING L.P.:' :6 3412.80 35 WELD BWO1 04/26/05 3179374 DENTAL ASSISTANT TRAINING ACADEMY 2300.00 -II 36 WELD BWO1 ;04/26/05 3179375 DENVER ZOO 159.0037 WELD BWO1 04/26/05 3179376 DENVER ZOO 159.00 38 WELD r' BWO1 '- 04/26/05 3179377 I, WERNER:DETTERER 93.52 39 WELD BW01 04/26/05 3179378 DISCOUNT SCHOOL SUPPLY 350.11 40 WELD BWO1 :04/26/05 r 3179379 :: DOCUTEK, INC. 'r`7603.00 :. 41 WELD BWO1 04/26/05 3179380 ERWIN C. DOTSON 53.81 42 WELD BWO1 04/26/05 3179381 ELDERGARDEN ADULT DAY PROGRAM ::: 200.00 43 WELD BWO1 04/26/05 3179382 E J EMMONS 76.69 44 WELD BWO1 04/26/05 3179383 EMPLOYERS:MUTUAL INC 1366.00 45 WELD BW01 04/26/05 3179384 ENVIROTECH SERVICES INC. 3276.64 46 WELD BWO1 04/26/05 3179385 DOROTHY M. ESCAMILLA 40.81 47 WELD BWO1 04/26/05 3179386 KATE FAGAN 400.00 48 WELD BW01 04/26/05 3179387 { DEBRA K. FANGMEIER --199.43 49 WELD BWO1 04/26/05 3179388 JASAI FERRUCHO 400.00 50 WELD BW01 04/26/05 3179389 CAROL FISHER :: 63.49 51 WELD BWO1 04/26/05 3179390 KIM A. FLIETHMAN 36.00 52 WELD BWO1 04/26/05 3179391 GUADALUPE FLORES - 60.00 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 04-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`.15:53:09 Report Greeley, CO 80631 Page: 11 2 042605ue1d * Checks Printed 04-26-2005 a 15:32:20 By Sharon Kahl Items Site:- Account Check date Check number Vendor name Check amount 53 WELD BW01 04/26/05 3179392 PAULA L. FRANK 112.42 54 WELD'. BWO1 04/26/05 3179393 FRED PRYOR SEMINARS,; 25.00 55 WELD BWO1 04/26/05 3179394 GALLAGHER BASSETT SERVICES 1543.00 56 WELD BWO1: -04/26/05/S 3179395 FLORENCE GEMELKE 59.73 57 WELD BW01 04/26/05 3179396 GENERAL AIR SERVICE AND SUPPLY 333.68 58 WELD BW01. . 04/26/05 3179397 `: LISA GROSS 97.41 59 WELD BWO1 04/26/05 3179398 MARIA GUERRERO 200.00 60 WELD BW01- 04/26/05 3179399 ROBERTA A. HAAS 158.62 61 WELD BWO1 04/26/05 3179400 AN TA HACKETT 20.00 '.: 62 WELD BWO1 04/26/05-::3179401 SHAUNA HAWES ': 400.00 63 WELD BWO1 04/26/05 3179402 HOLIDAY INN 389.40 64 WELD BW01 04/26/05 3179403 KATHY.:HOLSCHER 44.17 65 WELD BWO1 04/26/05 3179404 HORIBA JOBIN YVON INC 98.88 66 WELD BW01 :' 04/26/05 ;.:3179405 `; JUDITH K. HOYT ! 313.39 67 WELD BWO1 04/26/05 3179406 KAY L. HULL 30.00 68 WELD BW01 04/26/05 3179407 ? HUNTER + GEIST INC 694.77 69 WELD BWO1 04/26/05 3179408 INTERNATIONAL PUBLIC MANAGEMENT ASSOC 145.00 70 WELD BW01 :'04/26/05 .'3179409 KAREN JENSEN 60.00 71 WELD BWO1 04/26/05 3179410 JAMES T. KATO 80.24 72 WELD BWO1 04/26/05 3179411 Ir KINKO'S 99.04 73 WELD BWO1 04/26/05 3179412 LAFARGE WEST, INC 27858.91 74 WELD BWO1 04/26/05 ::3179413 LAKESHORE LEARNING MATERIALS x13698.91 75 WELD BWO1 04/26/05 3179414 LESLEE SCOTT, INC 979.75 76 WELD BWO1 04/26/05 3179415 L LIGHT BULB SUPPLY COMPANY 95.04 77 WELD BW01 04/26/05 3179416 STACY LYNNE 100.00 78 WELD BWO1 'r 04/26/05 3179417 " At R. MARTIN ! 60.16 79 WELD BWO1 04/26/05 3179418 MEALS ON WHEELS 200.00 80 WELD BWO1 04/26/05 3179419 METROCALL 37.28 Y. 81 WELD BWO1 04/26/05 3179420 METROWEST NEWSPAPERS 138.43 82 WELD BWO1 04/26/05 3179421 MICROFLEX CORPORATION " 239.25 83 WELD BW01 04/26/05 3179422 LORNA MILLER 38.50 84 WELD BWO1 04/26/05 :':3179423 ' JOHN MUSIL :: 146.69 85 WELD BWO1 04/26/05 3179424 LESLIE A. MUSSMAN 120.00 86 WELD BWO1 04/26/05 a 317942$ ` MY CUP RUNNETH OVER :. 46.45 87 WELD BW01 04/26/05 3179426 DUANE NAIBAUER 31.06 88 WELD BW01"- 04/26/05 ::3179427 NELSON OFFICE SUPPLY INC '.: 906.85 `.'. 89 WELD BW01 04/26/05 3179428 LAVENA E. NORDHOLM 103.17 90 WELD BWO1: - 04/26/05 3179429 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC `1760.42 91 WELD BWO1 04/26/05 3179430 NORTH FRONT RANGE MPO 637.99 92 WELD BWO1 04/26/05 3179431 NORTH RANGE BEHAVIORAL HEALTH ?: 4142.58 93 WELD BWO1 04/26/05 3179432 OCE 166.29 94 WELD BW01 04/26/05 3179433 :` OFFICE DEPOT BUSINESS SERVICES DIVISION 9.76 95 WELD BWO1 04/26/05 3179434 PACIFICARE 916.95 96 WELD:: BWO1 04/26/05-3179435 ALLEN F.' PALMOUIST -: : 76.92 97 WELD BWO1 04/26/05 3179436 JULIE PAPINI 46.20 98 WELD:x BWO1 04/26/05 3179437 BENJAMIN PAULIN SR '; 50.00 99 WELD BWO1 04/26/05 3179438 TOM PETTIT 51.98 100 WELD BWO1 04/26/05 3179439 RUTH D. PILLARD 48.16 :7 101 WELD BW01 04/26/05 3179440 PLUMB FARM 36.00 102 WELD . BWOL 04/26/05 3179441 ' ( PLUMB FARM 36.00 103 WELD BW01 04/26/05 3179442 PPCT MANAGEMENT SYSTEMS, INC 1853.00 104 WELD BWO1 04/26/05 3179443 PRECISION DATA PRODUCTS - 1401.53 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04.26-2005; Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:53:09 Report Greeley, CO 80631 Page: 3 042605ueLd * Checks Printed 04-26-2005 2 15:32:20 By Sharon Kahl Items Site Account. Check date Check number vendor name check amount 105 WELD 8201 04/26/05 3179444 PRINTRITE 5269.20 106 WELD 8W01 04/26/05 3179445 :. PS TROPHIES & AWARDS 142.50 107 WELD 8201 04/26/05 3179446 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 375.30 :!.108 WELD 8201 04/26/05 ::3179447 QWEST 51.68 109 WELD 8W01 04/26/05 3179448 ROCKY MOUNTAIN EDUCATION CENTER 300.00 110 WELD 8201 04/26/05 3179449 -: ROCKY MOUNTAIN SUPPLY, INC. 862.46 111 WELD BW01 04/26/05 3179450 CHARLOTTE RODRIGUEZ 28.37 112 WELD 8201 04/26/05 : 3179451 t SONIA RODRIQUEZ ' 164.77 113 WELD BW01 04/26/05 3179452 BRUCE E. RUTH 73.93 114 WELD BW01 04/26/05 3179453 SAFEWAY ` 40.32 115 WELD BW01 04/26/05 3179454 NANCY SANCHEZ 110.88 116 WELD 6W01 s.04/26/05 3179455 CHRISTIAN SCHULTE -: ; 107.68 S: 117 WELD 8201 04/26/05 3179456 JERRY L. SCOBY 497.42 =:.118 WELD:. BW01 04/26/05 '.:3179457 SERVICE STEAM 226.78 119 WELD 8W01 04/26/05 3179458 LEON SIEVERS 74.35 120 WELD:? 8201 04/26/05 :3179459 ' SHARON K. SIMONDS 10.00 121 WELD BW01 04/26/05 3179460 RUTH E. SPRINGSTON 78.03 122 WELD<. 6991 :'.04/26/05 3179461 ` STAMP-KO:MANUFACTURING COMPANY 26.50 123 WELD 8201 04/26/05 3179462 CINDY STROMBERGER 142.83 124 WELD BW01 "(04/26/05 3179463 SUNFLOWER WEST FLOOR COVERINGS LLC 285.60 125 WELD BW01 04/26/05 3179464 SUPER K-MART 324.44 126 WELD 8W01 04/26/05 ' 3179465 GEORGE TALAMANTES 115.50 127 WELD 8201 04/26/05 3179466 TAMPERPROOF SCREW COMPANY, INC 62.38 128 WELD : BW01 ';04/26/05 ,`3179467 TARGET 393.35 129 WELD 8201 04/26/05 3179468 THE HOME DEPOT 139.59 130 WELD BW01 f 04/26/05 3179469 THOMAS ADVERTISING SPECIALTIES ` 507.74 131 WELD BW01 04/26/05 3179470 MARY C. THOMPSON 79.15 132 WELD r 8201 ;04/26/05 3179471 TOWN OF GROVER 51.38 133 WELD BWO1 04/26/05 3179472 TRICARE 53.24 134 WELD BW01 04/26/05 3179473 ` UNITED PARCEL SERVICES 74,62 135 WELD 8201 04/26/05 3179474 UNITED POWER, INC 518.78 136 WELD 8201 -I 04/26/05 _ 3179475 '; US POSTMASTER '' 3398.18 137 WELD 8201 04/26/05 3179476 DAVID L. VOHS 583.00 138 WELD BW01 04/26/05 317947E WAGNER EQUIPMENT COMPANY :' 1540,31 139 WELD BW01 04/26/05 3179478 WELD COUNTY REVOLVING FUND 991.96 140 WELD 8201 !. 04/26/05 -I 3179479 ": WELD COUNTY SCHOOL DISTRICT #6 ! .x19721.20 141 WELD BW01 04/26/05 3179480 WELD FOOD BANK 42049.57 142 WELD 8201 04/26/05 b 3179481 CINNAMON:'.WELLS ;! 112.04 143 WELD BW01 04/26/05 3179482 WELLS FARGO BANK 8815.72 144 WELD 8201 04/26/05 3179483 WELLS FARGO BANK : : 112.49 145 WELD 8201 04/26/05 3179484 WEST 5785.36 146 WELD BW01 04/26/05 3179485 WPO (HWOOPO') BUSINESS SOLUTIONS 1278.00 147 WELD BW01 04/26/05 3179486 SCOTT WYSONG 50.00 148 WELD BW01 04/26/05 3179487 : XCEL`ENERGY :':35269.87 ***Run Totals*** 319051.35 Hello