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Home My WebLink About20051548.tiff WELD COUNTY WARRANT REGISTER AS OF: May 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 five Check Registers, numbering eight pages, and dated May 20, 2005; and that payments should be to the respective vendors listed in the amount set o pose 1the' es, with the to $642,183.25. Dated this 23rd day of May, 20 5.l o�PR ,Ue...O P�( i SHARON Directo , tnance and Administration 1 KAHL SUBSCRIBED AND SWORN T Iiiktnetip., rd day of May, 2005. CO- Co y' 'ssion Expires: My Commission Expires May 15,2006 'Nui ry Public 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$642,183.25. Dated this 23rd day of May, 2005. BOARD OF COUNTY COMMISSIONERS IIlli % WELD COUNTY, COLORADO % LOU% ' ' �1 William H.J e, Chair ,18 '1 %; ::' •• y Clerk to the Board ,V. ‘% � � ��1 % / • M.J. $e, Pro- em Deputy Clerk to the Boar. yid E. Long Robert . Masden 4 illGlenn Vaad e ;9493 -' /-sr8" Check Printed By: Sharon Kahl Weld County Government Date: 05-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:01 Report Greeley, CO 80631 Page: ; 1 052005ap * Checks Printed 05-20-2005 a 15:01:04 By Sharon Kahl Items Site Account Check date Cheek number Vendor name check amount 1 WELD BP01 05/20/05 2007585 GARNSEY AND WHEELER COMPANY 56.72 2 WELD BP01 05/20/05 ::2007586 HCI COMMUNICATIONS, INC 34.95 3 WELD BP01 05/20/05 2007587 MC CREERY AND SUN OF COLORADO 60.00 4 WELD BP01 05/20/05 ': 2007588 PINNACOL ASSURANCE ;- 568.00 5 WELD BP01 05/20/05 2007589 OWEST 93.80 6 WELD BP01 ':O5/20/05 z 2007590 `, ROCKY MOUNTAIN HEALTH PLANS '>2471,97 7 WELD BP01 05/20/05 2007591 WASHINGTON INFRASTRUCTURE. INC 63005.15 ***Run Totals*** 66290.59 Check Printed By: Sharon Kahl Weld County Goverment Date: 05-20-2005.: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:59 Report Greeley, CO 80631 Page: - 1 052005fsa * Checks Printed 05-20-2005 a 15:14:38 By Sharon Kahl Items Site Account Check Date Check Number Payee S Check Amount 1 WELD FX01 05/20/2005 9040152 Thomas V. Gray 90.00 2 WELD FX01 05/20/20059040153 Faton Emami i 260.32 3 WELD FX01 05/20/2005 9040154 Theresa J. Ames 102.18 4 WELD FX01 i'.05/20/2005 9040155 Sandra 1.. Keairnes 60.46 5 WELD FX01 05/20/2005 9040156 Dawn Marie Buck 600.00 6 WELD.+. FX01 >05/20/2005 9040157 Susan G Talmadge 53.50 7 WELD FX01 05/20/2005 9040158 Pasquale Persichino 130.64 8 WELD FX01 ;05/20/2005 9040159 Crystal Lee DeGaugh 89.99 9 WELD FX01 05/20/2005 9040160 Margee Johnson 20.00 10 WELD FX01 -:05/20/2005 9040161 : Linda K Talmadge-Luna 40.00 11 WELD FX01 05/20/2005 9040162 Michael F Sampson 130.00 12 WELD FX01 05/20/2005 9040163 Terasina '.white ': 220.00 13 WELD FX01 05/20/2005 9040164 Jay Molock 1082.00 14 WELD FX01 05/20/200519040165 : Gay Lynn Rutten 19.00 !I 15 WELD FX01 05/20/2005 9040166 Heather D. Walker 100.00 16 WELD ':I FX01 05/20/2005 9040167 < Lisa Travis 40,00 17 WELD FX01 05/20/2005 9040168 Maria G Martinez 276.00 18 WELD ! FX01 .05/20/2005 9040169 Lisa Travis j_ 487.00 4 _ 19 WELD FX01 05/20/2005 9040170 Briana Grossnickle 585.00 ***Run Totals*** 4386.09 Check : ` Printed By: Sharon Kahl Weld County Government Date: 05-20-2005:. Register S Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:52 Report < Greeley, CO 80631 Page: ' 1 052005fdv * Checks Printed 05-20-2005 a 15:15:29 By Sharon Kahl items Site' Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/20/2005 8040135 Mark A Magnuson 100.00 2 WELD FX01 05/20/2005 8040136 William E Hood 70.00 3 WELD FX01 05/20/2005 8040137 Susan G Talmadge 53.50 4 WELD FX01 05/20/200518040138 + Faton Emami 90.00 5 WELD FX01 05/20/2005 8040139 Edna L Mata 82.00 6 WELD FX01 >05/20/2005'8040140 John R. Tucker ! 198.60 7 WELD FX01 05/20/2005 8040141 Ronald Eugene Winter 170.00 8 WELD FX01 05/20/2005 8040142 Rebecca J Brunswig '3 130.00 9 WELD FX01 05/20/2005 8040143 Theodore S. Eyl 109.50 10 WELD S FX01 05/20/2005 8040144 ;: Brandi Parrott 152.00 11 WELD FX01 05/20/2005 8040145 Joyce A Miller 62.00 12 WELD FX01 -I 05/20/20058040146 : Fred C. .Flateland 36.00 13 WELD FX01 05/20/2005 8040147 Keith Meyer 71.00 14 WELD FX01 05/20/2005 8040148 Michael FSampson 90.00 15 WELD FX01 05/20/2005 8040149 Jeff Ramos 145.98 16 WELD .. FX01 05/20/20058040150 ,! Nancy A Lawson 300.00 }, 17 WELD FX01 05/20/2005 8040151 Carol S Kobel 137.00 ***Run Totals*** 1997.58 Check Printed By: Sharon Kahl Weld County Goverment Date: 05-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:20 Report Greeley, CO 80631 Page: 1 0520-5pr * Checks Printed 05-20-2005 2 14:58:45 By Sharon Kahl Items Site ' Account:" DATE CHECK NUMBER - PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 05/20/2005 0040132 Matthew J. McClain 2002.18 Community Health Services 2 WELD PRO2 05/20/20050040133 ! Billie Ann Adams 1650.70 Public Welfare Administration 3 WELD PRO2 05/20/2005 0040134 John E. Dixon 2576.40 Child Welfare ***Run Totals*** 6229.28 Check. - Printed By: Sharon Kahl Weld County Government Date: 05-20-2005 Register - - - Site Name: Weld County 915 10th Street, 3rd Floor Time: Report - Greeley, CO 80631 Page - 1 - - 052005wed * Checks Printed 05-20-2005 a 14:59:32 By Sharon Kahl Items Site- Account Check date Check-number - - - - Vendor name - - - - - ---'Check-amount- - - - 1 WELD BW01 05/20/05 3180588 "MRGLUV" 200.00 2 WELD - - BWO1 05/20/05 3180589 - - A & A TRAVEL CONSULTANTS - 2656.40 3 WELD BW01 05/20/05 3180590 AAA ENTERPRISES, INC 170.00 4 WELD BW01 05/20/05 3180591 ABSTINENCE & RELATIONSHIP TRAINING CENTER 4347.70 6- -WELD 8W01- 05/20/05 3180593-- _ - AGLAND, INC _ -.::28367.84 :-.- 7 WELD BW01 05/20/05 3180594 AIMS COMMUNITY COLLEGE 330.00 8 -WELD BWO1' 05/20/05. 3180595` - AIRGAS INTERMOUNTAIN- - - 11-.40 9 WELD BW01 05/20/05 3180596 AIRWAVE COMMUNICATIONS 96.29 10 - WELD BWO1 - 05/20/05 3180597` ALSCO 68.55`: 11 WELD BWO1 05/20/05 3180598 ASPEN MILLS INC 1118.00 12 WELD B1401 05/20/05 3180599. -. ASPHALT SPECIALTIES CO INC 314.79 13 WELD BW01 05/20/05 3180600 ATMOS ENERGY 8905.55 14 --WELD °--BWO1 05/20/05. 3180601 _-. AULICK-LEASING-CORP' 53323.16 15 WELD BW01 05/20/05 3180602 AUSTIN & AUSTIN REAL ESTATE 990.00 <;= 16 WELD; - BW01 05/20/05 3180603 - - KATHERINE-II BAKLEY. 100.87 17 WELD BW01 05/20/05 3180604 BERETTA, USA 29.84 -18 - WELD'- By01 05/20/05 3180605 BIG R'OF GREELEY - - _ - 574.86 19 WELD BW01 05/20/05 3180606 BLACKJACK PIZZA 198.12 ,'20 WELD': BWOI 05/20/05 3180607 BLUE SKY-PROMOTIONS:_ _ _ - 639.60 21 WELD BWO1 05/20/05 3180608 BOBCAT OF THE ROCKIES 195.10 22 WELD .BW01 05/20/05. 3180609 BRATTON'S OFFICE EQUIPMENT INC - 218.53 23 WELD BW01 05/20/05 3180610 BREATHE BETTER FOUNDATION 2400.00 24 .WELD -81101 - 05/20/05 3180611 DAVI➢ W;-BRESSLER - 303.45 -: 25 WELD BW01 05/20/05 3180612 BUBBA'S BAR-B-OUE 450.00 26 WELD - BWO1- 05/20/05 - 3180613 BUFFALO RIDGE.LANDFILL - - - -1230:75 27 WELD BW01 05/20/05 3180614 JILL E. BURCH 14.63 -. 28 WELD- BWO1 05/20/05. 3180615 --- CAREERTRACK - - - 298.00 29 WELD BWO1 05/20/05 3180616 KEN CARLSON 123.48 30 WELD BW01 05/20/05 3180617 - - CATERPILLAR FINANCIAL SERVICES CORP- -- - -' 2876.62 --' -31 WELD BWO1 05/20/05 3180618 CENTENNIAL AREA HEALTH EDUCATION CENTER 880.00 32 -WELD . - BW01 05/20/05 3180619 -- CENTRAL, INC. - - 31.69 33 WELD BWO1 05/20/05 3180620 CHAMPION AUTO GROUP 81.90 34 WELD - BWO1 05/20/05 3180621- CHILD-ADVOCACY':RESOURCE & EDUCATION (CARE) - - - - - - - - - 375.00 - - - - - - - -35 WELD BWO1 05/20/05 3180622 CHOICE BUILDERS 5175.00 36 WELD BWO1 - 05/20/05 3180623 DR DAVID CHRISTIANSEN 37 WELD BWO1 05/20/05 3180624 CITY OF GREELEY 1794.63 38. WELD BWO1 05/20/05 3180625 - - CITY OF GREELEY 39 WELD BWO1 05/20/05 3180626 COLORADO ASSOC OF PRETRIAL SERVICES 120.00 40 WELD BWO1- 05/20/05 3180627 COLORADO COUNTYCLERKS ASSOCIATION - 350.0C - - - - 41 WELD BWO1 05/20/05 3180628 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 6862.00 42 WELD BWO1 - 05/20/05 3180629 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT - - -29.00- - - - - 43 WELD BWO1 05/20/05 3180630 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1850.00 44 WELD -BWO1 05/20/05 3180631 COLORADO LIEN COMPANY - - 670.89 45 WELD BWO1 05/20/05 3180632 COLORADO STATE PATROL ACADEMY 608.00 46 WELD BWO1 05/20/05 3180633 COLORADO YOUTH CORPS ASSOCIATION - - - - - 9.00 - - - 47 WELD BWO1 05/20/05 3180634 COLUMBINE CLEANERS 5.25 48 WELD -BWO1 05/20/05 3180635 COMCAST - - - - - - 115.10 - - - - 49 WELD BWO1 05/20/05 3180636 JOHN B. COOKE 70.00 19 W! 0 SMBI 05/20/05 21$9427 - a..,.,,,.,,,...DJUL...n_Lxxaaaauwfn,..L.its... t6if) 51 WELD BWO1 05/20/05 3180638 COREN PRINTING INC 2787.50 52 WELD BWO1 05/20/05 3180639- - SCOTT CORLISS, MD - - - - - - - - - 40.0C - - - - - - - -Continued On Next Page... Check - - Printed By: Sharon Kahl Weld County Government -:Date:-05-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:58 Report , Greeley, CO 80631 Page: ' 2 - 052005wed * Checks Printed 05-20-2005 a 14:59:32 By Sharon Kahl Items Site Account Check date check number - -Vendor name . . - - -Check amount - - 53 WELD BWO1 05/20/05 3180640 D.K. DESIGNS OF GREELEY LLC 229.00 54 - WELD - - -81401 05/20/05 - 3180641 DIVERSIFIED RADIOLOGY OF COLORADO, P.C. . : - -31.00 55 WELD BWO1 05/20/05 3180642 DON'S MAINTENANCE SERVICE, INC 349.25 56 -:WELD BWO1 05/20/05. 3180643 DOUBLETREE HOTEL 57 WELD BWO1 05/20/05 3180644 DYMO CORPORATION 186.25 - - 58- WELD 8W01- 05/20/05 3180645 ENVIROTECH SERVICES INC. - - - --8123.64 59 WELD BW01 05/20/05 3180646 ERGOMED 2622.71 60 - WELD -8W01 - 05/20/05 - 3180647 FIT FOR FUN -- 300.00 --- 61 WELD BWO1 05/20/05 3180648 FLAT COAT ASPHALT SPECIALISTS 3109.44 _-_- 62 WELD BWO1. 05/20/05 3180649 DIME R. FLEBBE -- 2767.50 63 WELD BW01 05/20/05 3180650 FOOTHILLS CLEANERS 16.00 --°64 WELD BWO1 05/20/05 3180651 DARER FORD --513.28:-- 65 WELD BW01 05/20/05 3180652 GALETON WATER AND SANITATION DISTRICT 15.00 66 WELD '8W01 - 05/20/05 3180653,-- GARNSEY AND WHEELER,COMPANY -' 61324.95 67 WELD BWO1 05/20/05 3180654 GARRETSON'S SPORT CENTER 458.59 -68 _:WELD:. - BWO1 05/20/05 3180655 ESPERARZA-=GOMEZ _ - 233.10 69 WELD BW01 05/20/05 3180656 GRAINGER 76.01 70 WELD BW01 05/20/05 3180657 GRAY OIL COMPANY,INC- 231.48 71 WELD BWO1 05/20/05 3180658 GREELEY ELECTRIC REPAIR INC. 185.00 72 WELD - BW01 05/20/05 3180659. GREELEY LOCK AND KEY - 35.00 73 WELD BW01 05/20/05 3180660 GREELEY OFFICE EQUIPMENT, INC. 8.69 74 WELD - BWO1 05/20/05 3180661 GREELEY-WINNELSON.COMPANY - 85.70 75 WELD BW01 05/20/05 3180662 GREELEY-WELD COUNTY AIRPORT 3567.84 76 WELD BWO1 05/20/05:° 3180663 - HALL IRWIN CORP - 762.93 77 WELD BW01 05/20/05 3180664 L. GAYE HEDIN 83.20 78 WELD BW01 05/20/05 3180665 - HERCULES INDUSTRIES . --' 213.50 79 WELD BW01 05/20/05 3180666 HILLYARD 782.72 -- '80 -,WELD BWO1 05/20/05 - 3180667 - NIXON MANUFACTURING AND SUPPLY COMPANY - - 90.00: 81 WELD BW01 05/20/05 3180668 HOLIDAY INN 240.00 82' WELD - -.BW01 - 05/20/05. 3180669 - - HOLIDAY.INN - - - 132.00 83 WELD 81401 05/20/05 3180670 CYNTHIA HORN 92.4C - -84. -WELD. BWO1 05/20/05 3180671 INDUSTRIAL HEALTH SERVICES-NETWORK, INC' - 114.00 85 WELD BW01 05/20/05 3180672 INTERMOUNTAIN LOCK AND SUPPLY 36.98 86 WELD - BWO1 05/20/05 3180673'- - INTERVENTION87 WELD 81401 05/20/05 3180674 INTRADO INC 4731.25 88 WELD - BWO1 05/20/05 3180675 - JACKSONS FOOD STORE 89 WELD BWO1 05/20/05 3180676 JAMAR TECHNOLOGIES 1105.00 _- 90 WELD - BW01 05/20/05 - 3180677 JENSEN ARMS-CO91 WELD BWO1 05/20/05 3180678 JEROME-RICKER 213.44 92 WELD BW01 05/20/05 3180679 K & K LASER CREATIONS 93 WELD BWO1 05/20/05 3180680 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 4325.96 94 WELD BWO1 05/20/05 3180681 KNOWLES PUBLISHING, INC. - - - 62.25 - - - - -95 WELD BW01 05/20/05 3180682 LAURA KNOX 50.00 96 WELD BW01 05/20/05 3180683 LA FIERA DE DISCOS 15.00 97 WELD 6W01 05/20/05 3180684 LAFARGE WEST, INC 51630.50 98 WELD BW01 05/20/05 ' 3180685 LESLEE SCOTT, INC - . . - . . 1074.50 - - 99 WELD BWO1 05/20/05 3180686 NICOLE LOOS 20.8C 100 WELD BW01 05/20/05 - 3180687 RITA LUCERO . . . _ _ 46.59 101 WELD BWO1 05/20/05 3180688 CHIP MARKS 52.75 102 WELD BWO1 05/20/05 3180689 MARGIE MARTINEZ - - - . - 9,97 - - - - 103 WELD BWO1 05/20/05 3180690 MCKEE MEDICAL CENTER 2547.59 .104 WELD BWO1 05/20/05 3180691 . MEDIFAX-EDI, INC - Continued On Next Page... Check: - Printed By: Sharon Kahl Weld County Government Date: 05-20-2005 Register - '- Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:58 Report` - Greeley, CO 80631 Page: 3 052005wed * Checks Printed 05-20-2005 a 14:59:32 By Sharon Kahl _items Site Account Check date Check number - - - - 'Vendor name - - . - . . -- -Check amount-105 WELD BWO1 05/20/05 3180692 MINE SAFETY AND HEALTH ADMINISTRATION 60.00 106 WELD - BWO1 05/20/05 3180693.' STEVE MORENO - - - - - - .26.75 107 WELD BWO1 05/20/05 3180694 NICOLE MORRILL 58.90 108 WELD BWO1 05/20/05 3180695 MOTOROLA INC - ' 3910.58 - -109 WELD 8W01 05/20/05 3180696 NATIONAL ACADEMIES OF EMERGENCY DISPATCH 45.00 110 WELD - BWO1 05/20/05 3180697 ` NELSON OFFICE SUPPLY INC 230.79' 111 WELD BW01 05/20/05 3180698 NEVE'S UNIFORMS, INCORPORATED 81.74 112 WELD:' BWO1 05/20/05 3180699: NEWCO-.INC 316.60 - 113 WELD BWO1 05/20/05 3180700 NUWAY CLEANERS 459.25 115 WELD BW01 05/20/05 3180702 OFFEN ACE HARDWARE 174.80 116 -WELD BW01- 05/20/05 3180703 - OFFICE DEPOT BUSINESS SERVICES DIVISION - 455.53 117 WELD BW01 05/20/05 3180704 OLD CHICAGO 994.04 118 WELD -'BWO1 . 05/20/05. 3180705 OTTEN ELECTRONICS,;:INC 96.00 119 WELD BWO1 05/20/05 3180706 PBS & J 26215.99 - 120 WELD': 'BWO1 05/20/05 - 3180707 -'-' JORENE:PEDEN - 38111 ` 121 WELD BWO1 05/20/05 3180708 PETTY CASH 46.77 122 WELD BWO1 05/20/05 3180709 PHYSICIANS SALES & SERVICE 358.88 123 WELD BW01 05/20/05 3180710 PRO-DOOR LLC 120.00 '.'124 WELD-` BWO1' 05/20/05 - 3180711 PTS-OFAMERICA, LLC 10283.00 .--- 125 WELD BW01 05/20/05 3180712 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 1547.55 -126 "WELD . -BWO1- 05/20/05 3180713- OWEST -- -3183117 127 WELD BW01 05/20/05 3180714 DOUGLAS RADEMACHER 23.10 128 WELD : BWO1 05/20/05 3180715 - RDJ SPECIALTIES INC" - - 325.00 ,-- 129 WELD BW01 05/20/05 3180716 RED WING SHOE STORE 85.84 130 WELD BWO1 - 05/20/05 3180717 ROBINSON-BRICK COMPANY 20.60 131 WELD BW01 05/20/05 3180718 ROCKY MOUNTAIN SUPPLY, INC. 632.40 132 -iIELD:: BW01-- 05/20/05 3180719 RHODA-ROGERS - 150.00 133 WELD BW01 05/20/05 3180720 HENRY E. RUSCH . 7.50 vvvY YYxxxxxxU(Y11 V pre. _ /1 -136 WELD` - BW01- 05/20/05 3180723 SAFEWAY' -- -:5320.71 137 WELD BWO1 05/20/05 3180724 MARY H. SCHWARTZ 70.85 138 WELD . BW01 05/20/05 3180725 - - ALLISON SEDLACEK - - - - - - - - - - - -- 158.35 139 WELD BWO1 05/20/05 3180726 SHARP BROTHERS SEED COMPANY 176.00 140 WELD 81401 05/20/05 3180727 SHEEP DRAW VET CLINIC - - - - - 1200.00 - 141 WELD BW01 05/20/05 3180728 TOM SHIMP 10.00 142 WELD BWO1 ' 05/20/05 3180729 - - SHORELAND INC 143 WELD BWO1 05/20/05 3180730 STAMP-KO MANUFACTURING COMPANY 58.90 144 WELD - BWO1 05/20/05. 3180731 STATE OF COLORADO - - - - - - - - - .2000.00 - - - -145 WELD SW01 05/20/05 3180732 ARNOLD L. STRAYER 134.90 146 WELD - BWO1 05/20/05 3180733 - SUPER K-MART 147 WELD BW01 05/20/05 3180734 THE GLOVE WAGON 93.00 148 WELD BWO1 05/20/05 3180735 - THE GREELEY DAILY TRIBUNE149 WELD BWO1 05/20/05 3180736 THE GREELEY MALL 400.00 150 WELD -BWO1 05/20/05 . 3180737 THE LEARNING PLACE 151 WELD BWO1 05/20/05 3180738 THE OLIVE GARDEN 167.67 152 WELD BWO1 05/20/05 3180739 THE STICK MAN - . . . 900.00 . 153 WELD BW01 05/20/05 3180740 BEVERLY E. THOMAS 60.93 .154 WELD BWO1. 05/20/05 3180741- THRIFTY CAR RENTAL - - - - . . 93.93 155 WELD BWO1 05/20/05 3180742 TIRE RECYCLING INC 27.90 156 WELD - BW01 05/20/05. 3180743 TOOL & ANCHOR SUPPLY, INC- Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date: 05-20-2005'. Register ( Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:58 Report Greeley, CO 80631 Page: 4 052005wed • Checks Printed 05-20-2005 a 14:59:32 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 157 WELD BWO1 05/20/05 3180744 TROXLER ELECTRONIC LABORATORIES, INC 89.99 158 WELD BWO1 05/20/05 3180745 UNIVERSAL TRACTOR COMPANY 144848.00 159 WELD BWO1 05/20/05 3180746 VARRA COMPANIES 245.00 160 WELD:. BWO1 '.'05/20/05 -:3180747 ,', MICHELLE L. WALL 115.50 161 WELD BW01 05/20/05 3180748 WELD COUNTY REVOLVING FUND 456.59 162 WELD BW01 05/20/05 .3180749 WELD:COUNTY SCHOOL'!DISTRICT #6 4304.27 163 WELD BWO1 05/20/05 3180750 WEST 2209.90 164 WELD BWO1 05/20/05 3180751 !: WESTRIDGE! ANIMAL HOSPITAL 11.00 165 WELD BW01 05/20/05 3180752 DEA WHEELER, ESO 2500.00 166 WELD;! BW01 l:05/20/05 ':3180753 WHY KNOW ABSTINENCE EDUCATION ! 101.91 167 WELD BWO1 05/20/05 3180754 WOLF CAMERA, INC 154.98 -::148 WELD BWO1 05/20/05 -::3180755 XCEL ENERGY 27584.60 ***Run Totals*** 563279.71 Hello