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Home My WebLink About20041396.tiff WELD COUNTY WARRANT REGISTER AS OF: May 12, 2004 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 seven pages, and dated May 11, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names,with the t. *— • $452,431.02. Dated this 12th day of May, 2004 O( ...... </' h/frr�.a7lef�, SHARON Direct r, Finance and Administration iCAdministration AHL SUBSCRIBED AND SWORN TC,,tike '2th day of May, 2004. MyCommissionExpires: Mycnn, ssioaExpireshay16,T006 Notary 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 $452,431.02. Dated this 12th day of May, 2004. BOARD OF COUNTY COMMISSIONERS LD COUNTY COLORADO 461/1144 1861 .1 j ti'�n��y�-�,��11 Robert D.Masden, Chair 1 1: malty to the Board RI 4 (� William FL J , Pro-Tern Deputy Clerk to the Board eile (e cx� David Long Glenn Vaad Check : Printed By: Sharon Kahl Weld County Government Date::05-11-2004. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:50 -: Report Greeley, CO 80631 Page: ' 1 051104ap * Checks Printed 05-11-2004 B 15:20:44 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount 1 WELD BP01 05/11/04 2006918 ATMOS ENERGY 988.32 2 WELD 8P01 05/11/04 2006919 `;: BETA HEALTH ASSOCIATION, INC :. : 164.00 3 WELD BP01 05/11/04 2006920 BFI OF NORTHERN COLORADO INC 115.50 4 WELD BP01: 05/11/04 2006921 BIG R OF GREELEY : .:. 8.39 ( _ 5 WELD BP01 05/11/04 2006922 CINTAS CORPORATION 97.77 6 WELD BP01: 05/11/04 2006923 DIVIDE LINE LATERAL COMPANY 486.00 7 WELD BP01 05/11/04 2006924 FARM PLAN 188.37 8 WELD BP01 05/11/04 : 2006925 : FLOOD Sr.PETERSON INSURANCE, INC. :: 3403.00 -: 9 WELD BP01 05/11/04 2006926 FORTIS BENEFITS 117.91 10 WELD BP01:. 05/11/04'. 2006927 GE CAPITAL 174.56 11 WELD BP01 05/11/04 2006928 L.L. JOHNSON DISTRIBUTING COMPANY 67.75 12 WELD BP01 L'- 05/11/04 2006929 ( LUTHER EQUIPMENT 317.50 13 WELD BP01 05/11/04 2006930 NORTH WELD COUNTY WATER DISTRICT 114.75 14 WELD BPO1 :.05/11/04 ' 2006931 NORTHERN ARMORED SERVICE, INC. 135.00 15 WELD BP01 05/11/04 2006932 OTIS, COAN AND STEWART, LLC 50.00 16 WELD F. BP01 05/11/04 :. 2006933 POULSEN ACE HARDWARE 14.99 7. 17 WELD BP01 05/11/04 2006934 QWEST 118.82 18 WELD BP01 05/11/04 f. 2006935 ROCKY MOUNTAIN SUPPLY, INC. 2.75 F _ 19 WELD BP01 05/11/04 2006936 ROGERS AUTOMOTIVE INC. 3.58 20 WELD BP01 05/11/04-f. 2006937 -:. SIGNS FIRST : 122.77 7 _ 21 WELD BP01 05/11/04 2006938 VERIZON WIRELESS 8.06 22 WELD BP01 05/11/04 2006939 WINFREY-JONES LIP 42.03 23 WELD BP01 05/11/04 2006940 WINGFOOT COMMERCIAL TIRE 406.22 ***Run Totals*** 7148.04 Check-: Printed By: Sharon Kahl Weld County Government Date: 05-11-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:30 Report::. Greeley, CO 80631 Page: 1 051104fsa * Checks Printed 05-11-2004 2 15:19:06 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/11/2004 9035600 Mary Ann Forbes 76.00 2 WELD FX01 05/11/2004 9035601 Roger:A Ainsworth 120.00 3 WELD FX01 05/11/2004 9035602 Melody Harpster 60.00 4 WELD FX01 05/11/20049035603 :. Lee.Wi Gliams 95.00 5 WELD FX01 05/11/2004 9035604 George G. Carroll 96.18 6 WELD FX01-: 05/11/2004 9035605 Phyllis A Newby 128.33 7 WELD FX01 05/11/2004 9035606 Pasquale Persichino 229.73 8 WELD:. FX01 05/11/2004 9035607 Sharon M Behrens ( 30.00 9 WELD FX01 05/11/2004 9035608 Margee Johnson 20.00 10 WELD FX01. 05/11/2004 9035609 Kathryn A Wagner 49.76 11 WELD FX01 05/11/2004 9035610 Vicky D Sprague 135.56 12 WELD FX01 °. 05/11/20049035611 Walter J Speckman 50.00 13 WELD FX01 05/11/2004 9035612 Judy A Griego 567.42 14 WELD FX01 05/11/20049035613 :: Vermeda Evans ` 260.00 15 WELD FX01 05/11/2004 9035614 Barbara I Schwabe 137.50 16 WELD FX01 05/11/2004 9035615 Gay Lynn':Rut ten 647.62 17 WELD FX01 05/11/2004 9035616 Mary L. Burson 35.00 18 WELD:: FXO1 05/11/2004:9035617 Maria I Figueroa 75.00 19 WELD FX01 05/11/2004 9035618 Desiree R Flores 37.99 20 WELD FX01 05/11/20049035619 _I: Mary L. Burson - 50.00 ***Run Totals*** 2901.09 Check < Printed By: Sharon Kahl Weld County Government Date: 05-11-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:05 Report Greeley, CO 80631 Page: 1 051104pr * Checks Printed 05-11-2004 a 15:18:18 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT - - - 1 WELD PRO2 05/11/20040035591 Angela M. Wiley 50.00 Paramedic Services 2 WELD PR02 05/11/20040035592 Micque.:Zeller 164.20 55 Administration 3 WELD PRO2 05/14/2004 0035620 Christina Armendariz 296.58 Client Payroll Pool 4 WELD PRO2 05/14/20040035621 Fernando Avila 332.91 Client Payroll Pool 5 WELD PRO2 05/14/2004 0035622 Ruben Avila 296.59 Client Payroll Pool 6 WELD, PRO2`- 05/14/20040055623 Matthew A Rankin-Johnson 335.92 Client Payroll Pool 7 WELD PRO2 05/14/2004 0035624 Ernesto Castro 296.86 Client Payroll Pool 8 WELD PR02 05/14/2004 0035625 : Merna C Dailey 706.12 Client Payroll Pool 9 WELD PRO2 05/14/20040035626 Tabetha Frakes 218.78 Client Payroll Pool 10 WELD'. PRO2 05/14/20040035627 Alberto Galvan 320.41 Client Payroll Pool 11 WELD PRO2 05/14/2004 0035628 Arturo Leyva 353.25 Client Payroll Pool 12 WELD PRO2 05/14/20040035629 Daniel Montez 256.83Client Payroll Pool 13 WELD PRO2 05/14/2004 0035630 Chase Morrow 114.15 Client Payroll Pool 14 WELD PR02` 05/14/2004O035631 7. Jason L Mower 385.17 Client Payroll Pool 15 WELD PRO2 05/14/20040035632 Edgar J Pizarro 418.53 Client Payroll Pool 16 WELD PRO2 05/14/2004 0035633 Deanne E Rodriquez 71.34 Client Payroll Pool 17 WELD PRO2 05/14/2004 0035634 Helen Villarreal 296.58 Client Payroll Pool 18 WELD:. PRO2 05/14/20040035635 Amy R Wilson - 383.53 Client Payroll Pool - -***Run Totals*** 5297.75 Check Printed By: Sharon Kahl Weld County Government Date: 05-11-2004 Register ? Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:35 Report Greeley, CO 80631 Page:. 1 051104fdv * Checks Printed 05-11-2004 2 15:17:45 By Sharon Kahl Items .:Site Account Check Date Check Number - Payee - Check Amount 1 WELD FX01 05/11/2004 8035593 William R McKellar 425.50 2 WELD FX01:::. 05/11/2004 8035594 Barbara I Schwabe 137.50 I; 3 WELD FX01 05/11/2004 8035595 Thomas G Hanselmann 68.40 4 `WELD FX01 05/11/20048035596 Lee Williams ` 95.00 5 WELD FX01 05/11/2004 8035597 Yvonne J Smith 72.00 6 WELD FX01 05/11/2004 8035598 Corbett Thad Brown 103.22. 7 WELD FX01 05/11/2004 8035599 Elvin D Patten 126.00 ***Run Totals*** 1027.68 Check Printed By: Sharon Kahl Weld County Government Date: 05-11-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:32 Report-: - Greeley, CO 80631 Page:. 1 051104vetd `' Checks Printed 05-11-2004 2 15:11:21 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount - - - 1 WELD BWO1 05/11/04 3161466 24 HOUR SIGN LANGUAGE SERVICE 160.00 2 WELD BWO1 05/11/04 3161467 AAA TRAVEL AGENCY 251.70 3 WELD BW01 05/11/04 3161468 ADAMS MARK HOTEL 296.00 4 WELD. BWO1. 05/11/04 3161469 ' ADAMS MARK HOTEL :. 222.00 y l .OOr^1 7 WELD BW01 05/11/04 3161472 AGLAND, INC 114074.50 8 WELD BWO1 05/11/04 3161473 ( AGREN BLANDO.COURT REPORTING AND VIDEO, INC 683.09 9 WELD BW01 05/11/04 3161474 AIMS COMMUNITY COLLEGE 675.00 10 WELD BWO1. 05/11/04 3161475 ALBERTO'S 104.93 11 WELD BWO1 05/11/04 3161476 ALL PET ANIMAL CLINIC 27.20 12 WELD'. BWOI 05/11/04.. 3161477 ' ALL PURPOSE RENTAL AND SALES -: 1038.00 -' 13 WELD BWO1 05/11/04 3161478 ANDERSON AND WHITNEY, PC 16000.00 14 WELD BWO1 05/11/04.. 3161479 ARAMARK CORPORATION r 12539.16 15 WELD BWO1 05/11/04 3161480 LINDA S. ARCHULETA 18.46 16 WELD BWO1 -: 05/11/04'. 3161481 :. BESTWAY'CONCRETE 180.80 17 WELD BWO1 05/11/04 3161482 BFI OF NORTHERN COLORADO INC 8.36 18 WELD BWO1 05/11/04 3161483 : BIG R.MANUFACTURING AND DISTRIBUTING INC 140.40 19 WELD BWO1 05/11/04 3161484 BIG R OF GREELEY 185.90 20 WELD BW01`-05/11/04, 3161485 BLUE SK),:.PROMOTIONS': 83.50 21 WELD BWO1 05/11/04 3161486 DIANNA BOEHNER 203.32 22 WELD BW01' 05/11/04 3161487 :: BRATTON'S OFFICE:EQUIPMENT, INC 170.71 23 WELD BWO1 05/11/04 3161488 JEROLD BRETHAUER 81.08 24 WELD BWO1 05/11/04 3161489 CARDER CONCRETE PRODUCTS COMPANY 6488.90 25 WELD 8W01 05/11/04 3161490 CATERPILLAR FINANCIAL SERVICES CORP 5753.24 26 WELD BWO1 05/11/04 3161491 CB SHOP AND MORE 39.90 27 WELD BWO1 05/11/04 3161492 GWEN CERETTO 80.94 28 WELD BWO1 (. 05/11/04 3161493 CINTAS CORPORATION ` 289.80 29 WELD BW01 05/11/04 3161494 CINTAS CORPORATION 54.63 30 WELD BW01.- 05/11/04 3161495 CITY OF GRAND JUNCTION 18.75 31 WELD BWO1 05/11/04 3161496 CITY OF GREELEY 84358.56 32 WELD BWOI 05/11/04 3161497 COLORADO ASSOC OF PRETRIAL SERVICES 80.00 33 WELD BWO1 05/11/04 3161498 COLORADO BIG COUNTRY RC & D 75.00 34 WELD BWO1 05/11/04 3161499 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 35 WELD BWO1 05/11/04 3161500 COLORADO STATE TREASURER 37259.98 36 WELD BWO1'. 05/11/04 3161501 COLORADOAN 137.20 37 WELD BWO1 05/11/04 3161502 COMCOR,INC 3123.00 38 WELD BWO1 05/11/04 3161503 "' COMMERCIAL NEWSPAPER SERVICE f: 199.95 39 WELD BWO1 05/11/04 3161504 CONCORDE CAREER INSTITUTE 2000.00 40 WELD BWO1 05/11/04. 3161505 " CONNECTING POINT 934.00 41 WELD BWO1 05/11/04 3161506 CONSIDER IT THERE, LLC 115.83 42 WELD BWO1 05/11/04 3161507 CORER PRINTING INC:(: : 291.00 43 WELD BWO1 05/11/04 3161508 CORRECTIONAL MANAGEMENT INC 3592.00 44 WELD BWO1 05/11/04 3161509 CUSTOM SERV. OF CO ( 13100.00 45 WELD BWO1 05/11/04 3161510 CHARLES B. DARRAH 100.45 46 WELD BWO1 . 05/11/04 3161511 DBE.MANUFACTURING & SUPPLY 10716.50 47 WELD BW01 05/11/04 3161512 DISH NETWORK 46.93 48 WELD BWO1. 05/11/04 3161513 EILEEN'S COLOSSAL COOKIES 28.00 49 WELD BWO1 05/11/04 3161514 EMPLOYERS MUTUAL INC 1036.80 50 WELD BWOI 05/11/04 3161515 :': MANUELA FERNANDEZ ( 80,00 51 WELD BWO1 05/11/04 3161516 FIRST NATIONAL BANK 2761.92 52 WELD BWO1 05/11/04 3161517 FLINT TRADING, INC 1657.60 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 05-11-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time. 15:22:32 Report,. Greeley, CO 80631 Page:. 2 051104uetd * Checks Printed 05-11-2004 2 15:11:21 By Sharon Kahl Items Site Account Check date Check number Vendor name Check`amount 53 WELD BWO1 05/11/04 3161518 DANIEL FOOSE 118.00 54 >:WELD BWO1 05/11/04. 3161519. FRONT RANGE ROOFING.SYSTEMS INC 151.69 55 WELD BWO1 05/11/04 3161520 LOUIS GALINDO III 238.48 56 WELD BW01 05/11/04 3161521 GOLDEN CORRAL FAMILY STEAKHOUSE 100.00 . 57 WELD BWO1 05/11/04 3161522 GRAY BROTHERS TRASH SERVICE 45.00 58 WELD BWO1 05/11/04 3161523 GREELEY LOCK AND KEY 7.50 59 WELD BWO1 05/11/04 3161524 GREELEY MEDICAL CLINIC 630.00 60 WELD BW01 05/11/04 3161525 `. HCI COMMUNICATIONS, INC 36.95 61 WELD BWO1 05/11/04 3161526 GEAN M. HEIN 73.12 62 WELD BWO1 `( 05/11/04:' 3161527 - HORIZON GROUP WEST, INC 642.48 63 WELD BW01 05/11/04 3161528 HOT CHILI'S CATERING 272.50 64 WELD BWO1 05/11/04 3161529. CHU HUANG 35.00 65 WELD BW01 05/11/04 3161530 INDUSTRIAL HEALTH SERVICES NETWORK, INC 38.00 66 WELD 8W01 -: 05/11/04 3161531 INTERIORS ONE 1830.00 67 WELD BW01 05/11/04 3161532 J. ANGEL GOMEZ DENTAL CENTER LLC 724.00 68 WELD BWO1 05/11/04 3161533 JEFFERSON COUNTY 80.00 69 WELD BWO1 05/11/04 3161534 DIANE JEWELL 148.75 70 WELD BW01 05/11/04 :. 3161535 CHARLES KANDOLF 70.00 71 WELD BW01 05/11/04 3161536 KANOX 225.27 72 WELD BWO1:` 05/11/04 3161537 KEN'S CAMERA, INC. 99.80 73 WELD BWO1 05/11/04 3161538 KINKO'S 314.13 74 WELD BWO1 05/11/04 3161539 KNOWLES PUBLISHING, INC, 189.44 75 WELD BWO1 05/11/04 3161540 BETTY KOPPES 35.00 76 WELD BWO1 :`, 05/11/04. 3161541 LAFARGE WEST, INC : 2411.24 77 WELD BW01 05/11/04 3161542 CHARLES E. LEE 34.79 78 WELD BWO1 05/11/04 3161543 `,( LORI LEHMANN 15.00 79 WELD 8W01 05/11/04 3161544 LISA LEOS 30.53 80 WELD BWO1 05/11/04 3161545 LEWAN AND ASSOCIATES 55.17 81 WELD BWO1 05/11/04 3161546 LONGS PEAK EQUIPMENT COMPANY 1376.08 82 WELD BWO1 !::05/11/04, 3161547 MARGIE MARTINEZ 150.00 83 WELD BWO1 05/11/04 3161548 MEALS ON WHEELS 3949.53 84 WELD BWO1 05/11/04 3161549 MEDICAL SERVICES 28.00 r> 85 WELD BWO1 05/11/04 3161550 METROCALL 166.25 86 WELD BWO1 - 05/11/04 3161551 c'. METROWEST: NEWSPAPERS 355.39 87 WELD BWO1 05/11/04 3161552 JOHN W. MILLER 40.00 88 WELD BW01 s 05/11/04 3161553 : . MORGAN COUNTY 36.00 89 WELD BWO1 05/11/04 3161554 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 144.40 90 WELD BWO1 '- 05/11/04 3161555 MORRELL AND ASSOCIATES 1850.00 91 WELD BWO1 05/11/04 3161556 MY CUP RUNNETH OVER 86.85 92 WELD BW01 05/11/04 3161557 NORTH FRONT RANGE MPO 962.38 93 WELD BWO1 05/11/04 3161558 OCE 843.00 94 WELD BWO1 05/11/04. 3161559 .. MARY PATAY : 570.00 95 WELD BWO1 05/11/04 3161560 LARRY A. PEDERSON 126.00 96 WELD BWO1 05/11/04 . 3161561 : PETTY:CASH 87.15 97 WELD BWO1 05/11/04 3161562 PREFERRED MOBILE NURSES 63.32 98 WELD :BWO1 05/11/04 3161563 QUIZNO'S 47.44 99 WELD BW01 05/11/04 3161564 ()WEST 698.40 100 WELD BW01 05/11/04 3161565 RLH ENGINEERING INC 3704.35 101 WELD BWO1 05/11/04 3161566 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION 25.00 102 WELD`r BWO1 -. 05/11/04. 3161567 SONIA RODRIQUEZ 191.70 103 WELD BW01 05/11/04 3161568 BOB ROHN 1500.00 104 WELD BWO1 05/11/04 3161569 TOMMIE.ROSALES 178.77 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-11-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.22:32 . Report. Greeley, CO 80631 Page: " 3 051104reld * Checks Printed 05-11-2004 a 15:11:21 By Sharon Kahl Items Site . Account Check date Check number - `Vendor name - - Check amount 105 WELD BWO1 05/11/04 3161570 BERTANO RUBIO-VILLEGAS 19.53 106 WELD. BWO1 05/11/04 3161571 SAFEWAY `. 63.84 107 WELD BWO1 05/11/04 3161572 SAFEWAY 131.08 ... 108 WELD BWO1 05/11/04. 3161573 LEON.SIEVERS : 746.52 109 WELD BWO1 05/11/04 3161574 SIGNS NOW #295 163.20 r' .110 WELD BWO1 05/11/04-.. 3161575 SODEXHO:.INC 8 AFFILIATES ` 6915.60 111 WELD BWO1 05/11/04 3161576 SOS STAFFING SERVICES 148.20 112 WELD BWO1.`( 05/11/04 3161577 SPRINT 207.22 113 WELD BWO1 05/11/04 3161578 STALKER RADAR 103.00 114 WELD BWO1 05/11/04x. 3161579 -<: STAMP-KO MANUFACTURING COMPANY 19.00 115 WELD BWO1 05/11/04 3161580 STANDARD SIGNS.COM 137.67 116 WELD BWO1 -:05/11/04-:3161581 LAWRENCE E. STEWARTIf 150.00 117 WELD BWO1 05/11/04 3161582 DAWN STROHECKER 167.92 118 WELD BWO1 05/11/04 3161583 THE GREAT`.DIVIDE LODGE 234.00 119 WELD BWO1 05/11/04 3161584 THE GREELEY DAILY TRIBUNE 2612.49 120 WELD:. BWO1 05/11/043161585 THE NOME DEPOT 39.94 121 WELD BWO1 05/11/04 3161586 THE JAMESON INN OF CLEVELAND 383.88 122 WELD BW01 ,f 05/11/04 r 3161587 TIME TO CHANGE 2082.00 123 WELD BWO1 05/11/04 3161588 TIRE MOUNTAIN INC 32.05 124 WELD BWO1:7 05/11/04 3161589 TOWN OF KEENESBURG 33.00 125 WELD BWO1 05/11/04 3161590 TOWN OF OLATHE 95.50 126 WELD. BWO1 ;(05/11/04. 3161591 ROBERT J. TRENARY 13.90 127 WELD BWO1 05/11/04 3161592 UNION COLONY BANK 1010.24 128 WELD BWO1 05/11/04( .3161593 UNITED PARCEL SERVICES 68.45 129 WELD BWO1 05/11/04 3161594 UNITED POWER, INC 2481.07 130 WELD BW01:. 05/11/04 3161595 ;; UNITED STATES WELDING 15.05 131 WELD BWO1 05/11/04 3161596 VARRA COMPANIES 149.15 132 WELD BWO1 05/11/04 3161597 ? VIKING OFFICE PRODUCTS 17.96 133 WELD BWO1 05/11/04 3161598 VULCAN INC 17874.25 134 WELD BWO1 -r 05/11/04 3161599 DONALD D. WARDEN 111.42 135 WELD BWO1 05/11/04 3161600 WASTE MANAGEMENT OF COLORADO 69.13 136 WELD BWO1 05/11/04 ` 3161601 WASTE MANAGEMENT OF. NORTHERN.COLORADO y:2192.34 137 WELD BWO1 05/11/04 3161602 WASTE NOT RECYCLING 981.25 138 WELD BWO1 05/11/04 3161603 r; CHERYL L. WEINMEISTER 141.83 139 WELD BWO1 05/11/04 3161604 WELD COUNTY REVOLVING FUND 368.10 140 WELD BWO1 05/11/04 3161605 : WELD COUNTY SCHOOL DISTRICT RE-3(J) 3287.60 t.. 141 WELD BWO1 05/11/04 3161606 WELD COUNTY SCHOOL DISTRICT RE-8 1828.35 142 WELD BWO1 05/11/04 3161607 WELD COUNTY TREASURER 82.82 143 WELD BWO1 05/11/04 3161608 WELD FOOD BANK 14434.10 144 WELD BWO1 05/11/04 3161609 a WELLS FARGO BANK 8547.76 145 WELD BWO1 05/11/04 3161610 WIGGINS TELEPHONE ASSOCIATION 174.97 146 WELD BW01. 05/11/04 3161611 WIRELESS ADVANCED COMMUNICATIONS, INC -` 951.59 147 WELD BWO1 05/11/04 3161612 WORLDCOM 1793.96 148 WELD BWO1 05/11/04 3161613 :: WORLDCOM - 393.84 149 WELD BWO1 05/11/04 3161614 XCEL ENERGY 17120.81 150 WELD BWO1 05/11/04 3161615 GRACE YOST : . 50.00 `. . ***Run Totals*** 436056.52 Hello