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Home My WebLink About20043602.tiff WELD COUNTY WARRANT REGISTER AS OF: December 29, 2004 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 December 28,2004;and that payments ould be to the respective vendors listed in the amount set opposite their n mes,with th O4tyi `f$407,235.10. Dated this 29th day t SHARON i Director, Finance and Administration ° KAHL tPt per/ SUBSCRIBED AND SWORN T 9r """ - 9th day of December, 2004. Ex My Commission Expires May 15,1006 My Commission Expires: 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 $407,235.10. Dated this 29th day of December, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO x Robert D. Masden, Chair ISOI leeWeld,Cdlmty Clerk to the Board A y4.,..:: "."/ t;' V William H.Je e, Pro-Tem �—gpur Clerk to the Board /�� /,(tip/,(tip--, M. . eile e David E. ong Glenn Vaad c00c/- 360a. Check Printed By: Sharon Kahl Weld County Government Date: 12-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:42 Report Greeley, CO 80631 Page: < 1 122804fsa * Checks Printed 12-28-2004 2 15:08:31 By Sharon Kahl Items Site Account:.Check pate Check Number payee - check Amount 1 WELD FX01 12/28/20049038227 Thomas J Guammen 367.63 2 WELD FX01 12/28/20049038228 Patrick A Richardson : 227.60 3 WELD FX01 12/28/2004 9038229 Randolph J Winsett 154.18 4 WELD.( FX01 12/28/20049038230 Vicenta M. Van DrieL 70.50 5 WELD FX01 12/28/2004 9038231 John M Sandness 321.34 6 WELD FX01 12/28/20049038232 Cynthia K. Horn i 310.94 7 WELD FX01 12/28/2004 9038233 Jaime L Guerrero 318.60 8 WELD Fx01 12/28/20049038234 Jay Nolock 70.35 9 WELD FX01 12/28/2004 9038235 Walter J Speckman 1041.08 :_.. 10 WELD FX01 ::12/28/200419038236 ;I Jose E Cordova 304.60 11 WELD FX01 12/28/2004 9038237 Joyce Hause 721.96 ***Run Totals*** 3908.7a Check Printed By: Sharon Kahl Weld County Government Date: 12-28-2004 Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:13 Report Greeley, CO 80631 Page: 1 122804pr * Checks Printed 12-28-2004 2 15:08:01 By Sharon Kahl Items Site Account DATE CHECK NUMBER : PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 12/30/2004 0038165 Timothy R Acierno 178.36 Client Payroll Pool 2 WELD PRO2. 12/30/20040038166 ': Jesus Adamson : 397.88 Client Payroll Pool 3 WELD PRO2 12/30/20040038167 Abraham Angles 199.76 Client Payroll Pool 4 WELD PRO2 12/30/20040038168 Claudia Arellano 664.18 Client Payroll Pool 5 WELD PRO2 12/30/2004 0038169 Dean L Bartels 342.94 Client Payroll Pool 6 WELD<'. PR02 12/30/2004 0038170 Maria E Bueno 173.60 Client Payroll Pool 7 WELD PRO2 12/30/2004 0038171 Reyes C Chavez 397.89 Client Payroll Pool 8 WELD PRO2 12/30/2004 0038172 Brandon L Dale 260.69 Client Payroll Pool 9 WELD PRO2 12/30/2004 0038173 Pedro A Davila 248.51 Client Payroll Pool 10 WELD PR02 12/30/20040038174 r. Marybell A Espinoza 216.40 Client Payroll Pool 11 WELD PRO2 12/30/20040038175 Megan R Ferguson 485.12 Client PayroLL Pool 12 WELD`: PRO2 12/30/20040038176 Claurissa.A Fowler 347.50 Client Payroll Pool 13 WELD PRO2 12/30/2004 0038177 Alberto Galvan 355.24 Client Payroll Pool 14 WELD PR02` 12/30/20040038178 Carlos A Galvan 397.88 Client Payroll Pool 15 WELD PRO2 12/30/20040038179 Benjamin Garcia 491.86 Client Payroll Pool 16 WELD :: PRO2 12/30/20040038180 Jonathan Alex Garcia.. 394.74 Client Payroll Pool 17 WELD PRO2 12/30/2004 0038181 Michelle R Gonzales 73.14 Client Payroll Pool 18 WELD s': PRO2 r: 12/30/20040038182 :` Sally C Gonzales i 265.14C1ient PayroLL Pool 19 WELD PRO2 12/30/2004 0038183 Aurelia B Gonzalez 242.56 Client Payroll Pool 20 WELD PRO2 - 12/30/20040038184 Chaz A Gonzalez `: 347.50 Client Payroll Pool 21 WELD PRO2 12/30/2004 0038185 Roberto C Guajardo 367.75 Client Payroll Pool 22 WELD r. PROZ 12/30/20040038186 Jouse Gutierrez ` 229.49 Client Payroll Pool 23 WELD PRO2 12/30/2004 0038187 Venessa M Gutierrez 38.05 Client Payroll Pool 24 WELD :` PR02 12/30/20040038188 s. Patrick M::Harned <: 367.75 Client Payroll Pool 25 WELD PRO2 12/30/20040038189 Jessica M Jinsky 198.57 Client Payroll Pool 26 WELD PRO2 12/30/20040038190 :<Crystal J Jones 711.91 Client Payroll Pool 27 WELD PRO2 12/30/2004 0038191 Daniel Lopez 370.97 Client Payroll Pool '.:28 WELD PRO2 12/30/20040038192 Shauna Lopez 190.24 Client Payroll Pool 29 WELD PR02 12/30/2004 0038193 Travis M Lyons 380.49 Client Payroll Pool 30 WELD :, PRO2 12/30/2004 0038194 r Jose L Maldonado 316.28 Client Payroll Pool 31 WELD PRO2 12/30/2004 0038195 Teresa Markley 177.17 Client Payroll Pool 32 WELD PRO2 12/30/20040038196 ='Alexandria M Miller ; : 266.34 Client Payroll Pool 33 WELD PRO2 12/30/2004 0038197 Veronica Montes 233.05 Client Payroll Pool 34 WELD 7; PRO2 12/30/20040038198 >; Emilio Nunez _ ' 206.89 Client Payroll Pool 35 WELD PRO2 12/30/20040038199 Mayra Nuno 237.81 Client Payroll Pool `-!36 WELD PR02 12/30/2004 0038200 ::Christian C Perez 549.30 Client Payroll Pool 37 WELD PRO2 12/30/2004 0038201 Miguel V Perez 28.54 Client Payroll Pool 38 WELD PRO2 12/30/20040038202 Karen L Phillips ( 496.42 Client Payroll Pool 39 WELD PRO2 12/30/2004 0038203 Magdalena 8 Quintana 551.00 Client Payroll Pool 40 WELD PRO2 - 12/30/2004 0038204 Alvaro Rios (', 356.70 Client Payroll Pool 41 WELD PRO2 12/30/2004 0038205 Selena R Roacho 437.38 Client Payroll Pool 42 WELD-:'. PRO2 12/30/20040038206 Crystal Rodriquez ` 367.76 Client Payroll Pool 43 WELD PRO2 12/30/2004 0038207 Jennifer S Scharrel 367.75 Client Payroll Pool 44 WELD ` PRO2 12/30/20040038208 Anthony,J`.Valencia : 240.50 Client Payroll Pool 45 WELD PRO2 12/30/2004 0038209 Helen Villarreal 397.87 Client Payroll Pool 46 WELD d' PRO2 12/30/20040038210 Rebecca R Werner 347.50 Client Payroll Pool ***Run Totals*** 14914.37 Check Printed By: Sharon Kahl Weld County Government Date: 12-28-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:47 Report - Greeley, CO 80631 Page: (: 1 122804fdv * Checks Printed 12-28-2004 2 15:06:34 BY Sharon Kahl Items Site Account Check Date Check Number Payee check Amount 1 WELD FX01 12/28/2004 8038211 Connie A Johnson 163.50 2 WELD FX01:::12/28/2004 8038212 Kathryn L Johnston 65.00 3 WELD FX01 12/28/2004 8038213 Janet N Angel 173.50 4 WELD FX01 :12/28/2004,8038214 Thomas J:Quasmen 45.00 5 WELD FX01 12/28/2004 8038215 Billie Ann Adams 47.50 6 WELD FX01 12/28/2004 8038216 : . Kelli M O'Brien 90.00 7 WELD FX01 12/28/2004 8038217 Jewel R Vaughn 41.10 8 WELD FX01 : .12/28/20048038218 : Vicente M Van Drier' 33.50 9 WELD FX01 12/28/2004 8038219 Jeanenne Garson 101.50 10 WELD FX01 12/28/2004 8038220 William J Ritter 78.30 11 WELD FX01 12/28/2004 8038221 Connie S 0,Nei 11 137.00 12 WELD FX01 - 12/28/20048038222 Nancy A Lawson 52.50 13 WELD FX01 12/28/2004 8038223 Michelle C Raimer 43.00 14 WELD FX01 12/28/20048038224 ' Monica R:.Daniels-Mika 93.90 15 WELD FX01 12/28/2004 8038225 Michelle L Wall 63.75 14 WELD FX01 <'12/28/2004,8038226 Kari t Weber 126.00 ***Run Totals*** 1355.05 Check Printed By: Sharon Kahl Weld County Government Date: 12-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:51 Report Greeley, CO 80631 Page: 1 122804we1d ' Checks Printed 12-28-2004 a 15:05:58 By Sharon Kahl Items Site. Account Check date Check nuttier Vendor name Check amount 1 WELD BWO1 12/28/04 3173749 A Z PLUMBING 8 HEATING INC 10.0 2 WELD BW01 12/28/04 3173750 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.0 3 WELD BW01 12/28/04 3173751 AGLAND, INC 10738.0 4 WELD BWOI 12/28/04 : 3173752 AIRGAS INC 7.5 5 WELD BWO1 12/28/04 3173753 ALL KIDS DENTAL P.C. 45.75 6 WELD BWO1 12/28/04 3173754 ALSCO 103.4 7 WELD BWO1 12/28/04 3173755 APOLLO CREDIT AGENCY INC 208.0 8 WELD 8W01:: .12/28/04 3173756 APOLLO CREDIT AGENCY INC :: 361.9 9 WELD BWO1 12/28/04 3173757 ARAMARK CORPORATION 13311.05 10 WELD BW01_:: 12/28/04 3173758 ATMOS ENERGY 26.3 11 WELD BW01 12/28/04 3173759 AULICK LEASING CORP 4818.5 12 WELD BW01 12/28/04 !. 3173760 BANNER HOME MEDICAL EQUIPMENT 105.0 13 WELD BWO1 12/28/04 3173761 JOSEFI NA BARRAZA 10.0 1714 WELD 8801 =12/28/04 3173762 DAVID A. BAUER `: 20.5 15 WELD BWO1 12/28/04 3173763 RANDY M. BAUER 1850.0 -`.16 WELD BWO1 12/28/04 3173764 ;. REN BEDELL 169.5 17 WELD BWO1 12/28/04 3173765 YVONNE BELLEND I 10.0 18 WELD BW01 P:12/28/04 3173766 BERETTA, USA ( 381.0 19 WELD BWO1 12/28/04 3173767 BIG R OF GREELEY 217.41 20 WELD BWO1 12/28/04 :'3173768 BISHOP COMMUNICATIONS CONSULTING LLC 37.0 21 WELD BW01 12/28/04 3173769 KORTINIE BLACKSTON 20.0 22 WELD BW01 12/28/04 3173770 BOB BARKER COMPANY 496.6 23 WELD BW01 12/28/04 3173771 BONDED ADJUSTING SERVICE 89.4 24 WELD BW01 12/28/04 `I 3173772 BRATTON'S OFFICE EQUIPMENT, INC: 31, 25 WELD BWO1 12/28/04 3173773 BRIGGSDALE WATER COMPANY 80.5 26 WELD BWO1 12/28/04 3173774 JILL E. BURCH 6. 27 WELD BWO1 12/28/04 3173775 ELSIE BURNETT 75.0 28 WELD BW01 ' 12/28/04 3173776 CAEYC FALL CONFERENCE 50.0 29 WELD BW01 12/28/04 3173777 SHARON CAREY 360.0 30 WELD BWO1 12/28/04 '.:3173778 KARLA CARMONA 99.4 31 WELD 8801 12/28/04 3173779 CARRIER WEST 211.9 32 WELD BWO1 12/28/04 3173780 GEORGE J. CARROLL 70.0 33 WELD BW01 12/28/04 3173781 JEAN CARROLL 95.0 34 WELD r SW01 12/28/04 3173782 = CITY Of GREELEY 4927.5 35 WELD BWO1 12/28/04 3173783 CLERK OF THE COMBINED COURTS 101.0 36 WELD BWO1 12/28/04 3173784 ` CLERK OF.THE COMBINED COURTS 1048.51 37 WELD BWO1 12/28/04 3173785 CLERK OF THE COMBINED COURTS 618. 38 WELD:; BW01 12/28/04 z, 3173786 COACH USA/POWER RIVER TRANSPORTATION 70, 39 WELD BWO1 12/28/04 3173787 COLLEGE ACCESS NETWORK 189.51 40 WELD'! BWO1 .::12/28/04-1 3173788 :(COLORADO BORING COMPANY 2125.0 41 WELD BWO1 12/28/04 3173789 COLORADO CENTER ON LAW 8 POLICY 45.0 5:42 WELD BW01 ! 12/28/04. 3173790 COLORADO DEPARTMENT OF REVENUE '' ` . 201.0 43 WELD BWO1 12/28/04 3173791 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 2663.5 44 WELD BWO1 12/28/04 3173792 -: COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT': 20.0 45 WELD BW01 12/28/04 3173793 CONOCO, INC 20.0 46 WELD BWO1-. 12/28/04 3173794 JOANN COSSACK :. 24.0 47 WELD BW01 12/28/04 3173795 COUNTY OF SAN DIEGO 450.0 48 WELD BWO1 12/28/04-.3173796 ': JOSE A. CRESPO 10.0 49 WELD BW01 12/28/04 3173797 MELANIE CYPHERS 34.4 50 WELD BWO1 12/28/04.:. 3173798 DERMATEC DIRECT 204. 51 WELD BWO1 12/28/04 3173799 EATON ELECTRIC 44.0 52 WELD : BWO1 ' 12/28/04 3173800 DANIEL FAHERTY : 47.5 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:51 Report Greeley, CO 80631 Page: 2 122804ueLd ' Checks Printed 12-28-2004 1 15:05:58 BY Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 12/28/04 3173801 FAMILY SUPPORT REGISTRY 5603.57 54 WELD. BWO1 12/28/04 3173802 ` FELSBURG HOLT & ULLEVIG, INC. 8870.03 55 WELD 01101 12/28/04 3173803 FISHER SCIENTIFIC 36.50 56 WELD BWO1 1- 12/28/04 : 3173804 : GEN-PROBE INCORPORATED : 7706.24 57 WELD BWO1 12/28/04 3173805 MICHAEL GODERE 40.00 58 WELD 8W0112/28/04 3173806 GRAINGER - : 214.88 59 WELD BWO1 12/28/04 3173807 GREELEY ELECTRIC REPAIR INC. 141.20 60 WELD BWO1 12/28/04 3173808 GREELEY PLAQUE & TROPHY 65.00 61 WELD BWO1 12/28/04 3173809 BRAD GUTKNECHT 41.20 62 WELD''. BWO1 12/28/04 3173810 H & H DATA SERVICES : 391.65 63 WELD BWO1 12/28/04 3173811 HILL YARD 8513.43 64 WELD BWO1 : 12/28/04 3173812 RITA HIRSCH 120.00 65 WELD BWO1 12/28/04 3173813 IDEXX DISTRIBUTION, INC 7.16 66 WELD'. BW01 12/28/04 3173814 INTERNAL REVENUE SERVICE (IRS):'. 300.00 67 WELD BW01 12/28/04 3173815 INTERNAL REVENUE SERVICE (IRS) 50.00 '.. 68 WELD BWO1 ':12/28/04 3173816 ::: INTERVENTION 95.00 69 WELD BWO1 12/28/04 3173817 INTRADO INC 4621.81 70 WELD BWO1 12/28/04 '.: 3173818 J & A TRAFFIC PRODUCTS, LLC '.`6152.50 71 WELD BWO1 12/28/04 3173819 J & S CONTRACTORS SUPPLY COMPANY 196.42 72 WELD BWO1 ;'.12/28/04 :'.3173820 '; JEROME JANICKI 352.00 73 WELD BW01 12/28/04 3173821 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 71.73 74 WELD BWO1 12/28/04 3173822 `: KETTERLING, BUTHERDS & NORTON ENGINEERS, LLC 892,95 75 WELD BWO1 12/28/04 3173823 LARIMER COUNTY 200.00 76 WELD BWO1 12/28/04 3173824 LESLEE SCOTT, INC 571..80 77 WELD BWO1 12/28/04 3173825 LYNCHVAL SYSTEMS INC 300.00 78 WELD:. BWO1 :'.12/28/04 3173826 MACK GREEN LLC 880.00 79 WELD BWO1 12/28/04 3173827 EUCILIA MARES 220.00 80 WELD`. BWO1 ;:12/28/04 3173828 JOANNE MARTINEZ 10,00 81 WELD BWO1 12/28/04 3173829 DORIS JEAN MCCARTHY 3260.00 82 WELD BWO1 12/28/04 3173830 ANNA MCCONNELL 355.53 83 WELD BWO1 12/28/04 3173831 MCKEE MEDICAL CENTER 2931.25 84 WELD BWO1 12/28/04 3173832 `: METROPLEX CONTROL SYSTEMS, INC-- : 799.92 :. 85 WELD BWO1 12/28/04 3173833 MGE UPS SYSTEMS 4625.00 86 WELD BWO1 -: 12/28/04 3173834 MILE HIGH ENGINEERING SUPPLY COMPANY 632.00 87 WELD BWO1 12/28/04 3173835 MN CHILD SUPPORT PAYMENT CENTER 124.00 88 WELD BWO1 12/28/04 3173836 '< LESLIE:MOLDENHAUER 160.00 89 WELD BW01 12/28/04 3173837 MORRELL AND ASSOCIATES 2250.00 90 WELD BW01 -` 12/28/04 3173838 EVELYN G MORRISON 209.23 91 WELD BWO1 12/28/04 3173839 MOTOROLA INC 18071.52 92 WELD BWO1 s 12/28/04 3173840 NELSON OFFICE SUPPLY INC 1209,63 93 WELD BWO1 12/28/04 3173841 NEWCO INC 328.29 94 WELD BWO1 a.: 12/28/04 3173842 NORTH FRONT RANGE WATER QUALITY PLANNING ASS() 7867.00 95 WELD BWO1 12/28/04 3173843 NORTHERN COLORADO PAPER INC. 5232.01 96 WELD BWO1 12/28/04 3173844 OHIO CENTER FOR BROADCASTING ! 5000.00 97 WELD BWO1 12/28/04 3173845 LOIS ONORATO 17.04 98 WELD'. BW01: :12/28/04 3173846 KATHY PATTERSON 607.90 99 WELD BW01 12/28/04 3173847 PENNSYLVANIA SCDU 50.00 100 WELD 8W01. 12/28/04 3173848 PEOPLE - 1396.20 101 WELD BWO1 12/28/04 3173849 PETSMART 90.95 102 WELD : BWO1-:'. 12/28/04 3173850 PETTY CASH .67 103 WELD BWO1 12/28/04 3173851 POUDRE VALLEY REA 271.52 104 WELD Ilt(01 . 12/28/04 3173852 PRIME SOLUTIONS - 1125.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: ,12-28-2004':. Register : Site Name: Weld County 915 10th Street, 3rd Floor Tine: 15:09:51 Report Greeley, CO 80631 page: 3 122804ueLd • Checks Printed 12-28-2004 a 15:05:58 By Sharon Kahl Items- Site Account Check date Check miter Vendor name Check amount 105 WELD BW01 12/28/04 3173853 PROFESSIONAL FINANCE COMPANY 512.22 106 WELD BW01 12/28/04 3173854 PROFESSIONAL FINANCE COMPANY -: : 200.00 107 WELD BWO1 12/28/04 3173855 PROFESSIONAL FINANCE COMPANY 275.00 108 WELD BWO1 12/28/04 3173856 <'. PROFESSIONAL FINANCE COMPANY 150.00 109 WELD BWO1 12/28/04 3173857 PROFESSIONAL FINANCE COMPANY 150.00 110 WELD BW01 ;: 12/28/04 :: 3173858 : : PROFESSIONAL FINANCE'.COMPANY 284.28 111 WELD BWO1 12/28/04 3173859 CHRISTOPHER PRUCHA 10.00 112 WELD BW01 12/28/04 3173860 `:. OWEST ':32722.22 113 WELD BW01 12/28/04 3173861 REX TV & APPLIANCE CENTERS 431.97 114 WELD.. BWO1 12/28/04 3173862 :- FRANCES RRO ? 106.50 ? _ 115 WELD BWO1 12/28/04 3173863 ROCKY MOUNTAIN MICROSCOPE CORPORATION 675.00 116 WELD BW01 :'12/28/04 3173864 ARIANE M. ROWE-DENNING 240.34 -. 117 WELD 114101 12/28/04 3173865 MARIAN C. RUGE 255.96 118 WELD BWO1 12/28/04 3173866 '` G MICHAEL..SCHUYLER `. 25.00 119 WELD BWO1 12/28/04 3173867 SETPOINT SYSTEMS CORP 247.36 120 WELD BWO1 12/28/04 3173868 CHERYL A. SIEFERT 150.00 121 WELD BWO1 12/28/04 3173869 SIGNS FIRST 447.00 122 WELD:'. BW01 ', 12/28/04 3173870 : SIMPLE SURGICAL SOLUTINS INC :'. 10.00 123 WELD BWO1 12/28/04 3173871 STAMP-KO MANUFACTURING COMPANY 24.50 124 WELD BWO1 :.12/28/04 3173872 `; STERICYCLE . 729.76 125 WELD BWO1 12/28/04 3173873 STERIS 236.25 126 WELD BW01 12/28/04 3173874 SHARON D. STREET 700.00 127 WELD BWO1 12/28/04 3173875 SUN CONSTRUCTION & DESIGN SERVICES, INC 161856.73 128 WELD BW01 :.12/28/04 3173876 ' SUNFLOWER WEST FLOOR COVERINGS LLC 75.00 129 WELD BWO1 12/28/04 3173877 SUPER K-MART 21.95 130 WELD BWO1 12/28/04 3173878 THE HOME DEPOT 3.98 131 WELD BWO1 12/28/04 3173879 THE RPM SHOP 10.00 132 WELD BWO1 ::12/28/04 3173880 '. STANLEY THOMSEN 7.50 133 WELD BWO1 12/28/04 3173881 TREASURER OF VIRGINIA 480.32 134 WELD BWO1 12/28/04 '3173882 TWO ENTERPRISES, LLC 20.00 135 WELD BW01 12/28/04 3173883 US IDENTIFICATION MANUAL 82.50 136 WELD BW01 12/28/04 3173884 VIKING OFFICE PRODUCTS 121.43 137 WELD BWO1 12/28/04 3173885 JERRY WEIL, MD 1640.00 138 WELD BWO1 12/28/04 ';13173886 WELD COUNTY INMATE ACCOUNT `: 65.00 139 WELD BWO1 12/28/04 3173887 WELD COUNTY REVOLVING FUND 109.00 140 WELD BWO1 12/28/04 3173888 WELD COUNTY SCHOOL DISTRICT RE-3(J) 15537.20 141 WELD BWO1 12/28/04 3173889 WELLS FARGO BANK 5988.04 142 WELD BWO1 12/28/04 3173890 WEST 10381.63 143 WELD BWO1 12/28/04 3173891 XCEL ENERGY 755.28 144 WELD BWO1 12/28/04 `- 3173892 :YAHOO 136.00 145 WELD BWO1 12/28/04 3173893 ELENA YBABEN 25.00 146 WELD : BW01 12/28/04= 3173894 YELLOWSTONE COUNTY 50.00 147 WELD BW01 12/28/04 3173895 LYLE YOST, DDS 215.00 ***Run Totals*** 387056.9C Hello