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Home My WebLink About20032003.tiff WELD COUNTY WARRANT REGISTER AS OF: August 6, 2003 This is to certifythat 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 August 5th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, with o--•' ji�.�. t of $1,329,055.14. Dated this 6th day of A gust, 20.3 - .cr..'.. '.••e1 / ��A i ,A/ ? SHARON Director, `inane and Administration KAHL i N :'O A% , SUBSCRIBED AND SWORN TC�S $?4. .th day of August, 2003. My Commission Expires: My Commission Expires May 15.2006 c______NOSTht—i_y__—i 1:1--/V 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 $1,329,055.14. Dated this 6th day of August, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, LORADO A11hST: Lie avid E. ong, Chair Weld County Clerk to the Bo � obert D. a den,Pro-Tern -�\L _cs� %� e •e. : �. ..eriotheBoa _ ,a?,, �, M.J. eile 1861 „is,•' }. �/. 1 O1r �' ) Willis K Jerke Glenn Vaad da14-- rS(o O 3 ,. r0� Check Printed By: Sharon Kahl Weld County Government Dated.08-05-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:52 Report - Greeley, CO 80631 Page: 1 080503ap * Checks Printed OB-05-2003 2 15:53:26 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 1 WELD BP01 08/05/03 2006416 AT&T 39.15 2 .`WELD ` BP01 08/05/03 2006417 ATMOS.ENERGY 564,04 3 WELD BP01 08/05/03 2006418 BUCKEYE WELDING SUPPLY COMPANY INC 18.00 4 WELD BP01 . 08/05/03 2006419 CINTAS:FIRST AID AND SAFETY 18.85 5 WELD BP01 08/05/03 2006420 FORTIS BENEFITS 116.87 6 WELD BP01 08/05/03 r' 2006421 :` GE CAPITAL 174.56 7 WELD BP01 08/05/03 2006422 LEWAN AND ASSOCIATES 63.98 8 WELD: BPO1" 08/05/03 2006423 ` METROCALL= 4.30 9 WELD BP01 08/05/03 2006424 POPE WELDING 475.00 10 WELD S BP01 l 08/05/03 r'.2006425 - QUEST 71.09 11 WELD BP01 08/05/03 2006426 THE HOME DEPOT 29.98 12 WELD:' BPO1 -08/05/03 2006427 VERIZON WIRELESS 8.75 13 WELD BP01 08/05/03 2006428 XCEL ENERGY 2589.34 ***Run Totals*** 4173.91 Check -. Printed By: Sharon Kahl We'd County Government Date: 08-05-2003 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:15 Report Greeley, CO 80631 Page: '. 1 080503we1d * Checks Printed 08-05-2003 2 15:46:10 By Sharon Kahl Items. Site Account Check date Check.`number Vendor name - Check amount -. 1 WELD BWO1 08/05/03 3148305 AETNA 504.00 2 WELD BW01 08/05/03 3148306 AFFINITY BUSINESS:SYSTEMS 67.72 3 WELD BWO1 08/05/03 3148307 AIMS COMMUNITY COLLEGE 101.55 4 WELD BW01 08/05/03 '. 3148308 AIMS COMMUNITY.COLLEGE 1094.89 5 WELD BWO1 08/05/03 3148309 AIRWAVE COMMUNICATIONS 147.00 6 WELD BWO1 08/05/03 3148310 AMERICAN GENERAL LIFE INSURANCE COMPANY 229.47 7 WELD BWO1 08/05/03 3148311 ANDERSON AND WHITNEY, PC 9500.00 8 WELD BWO1.. 08/05/03 3148312 ANTHEM LIFE 1745.87 `. 9 WELD BWO1 08/05/03 3148313 APPRAISAL INSTITUTE 390.00 10 WELD BWO1 08/05/03 3148314 : ARAMARK CORPORATION? '12094.48 11 WELD BWO1 08/05/03 3148315 KATHI J. ARBOGAST 2091.09 12 WELD BWO1 08/05/03:'.. 3148316 : PETE D. ARCHULETA 179.86 13 WELD BW01 08/05/03 3148317 JEREMY ATKINS 95.00 14 WELD BWO1 'I 08/05/03:. 3148318 ATMOS ENERGY 1574.58 15 WELD BWO1 08/05/03 3148319 GORDON BACHMAN 110.84 16 WELD BW01 08/05/03 3148320 MICHELLE BAESSLER 127.50 17 WELD BWO1 08/05/03 3148321 BANNER HEALTH 536.68 18 WELD BWO1 08/05/03 3148322 * RICHARD M. BAUER 19.09 r; 19 WELD BWO1 08/05/03 3148323 BRATTON'S OFFICE EQUIPMENT, INC 814.22 20 WELD BW01 08/05/03 3148324 TERI L. BROWN 40.00 21 WELD BW01 08/05/03 3148325 BUCKEYE WELDING SUPPLY COMPANY INC 30.00 22 WELD 8W01 08/05/03 3148326 JAMES BURKE 75.23 ?. 23 WELD BWO1 08/05/03 3148327 BARBARA BURNS 38.76 24 WELD BWO1 08/05/03 3148328 CARRIER WEST 4172.85 25 WELD BWO1 08/05/03 3148329 JIM CARROLL 185.98 26 WELD BWO1 08/05/03 3148330 CATERPILLAR FINANCIAL SERVICESr'.CORP 11719.29 27 WELD BWO1 08/05/03 3148331 GWEN CERETTO 150.28 -.` 28 WELD BWO1 - 08/05/03 Sr 3148332 CINTAS CORPORATION r 196.94 29 WELD BWO1 08/05/03 3148333 CITY OF DACONO 2874.50 30 WELD BW01 `. 08/05/03 3148334 CITY OF r EVANS 3974.52 31 WELD BWO1 08/05/03 3148335 CITY OF FORT LUPTON 7391.41 32 WELD BW01. 08/05/03 3148336 COLONIAL LIFE AND ACCIDENT INSURANCE CO 2543.83 33 WELD BW01 08/05/03 3148337 COLORADO DEPARTMENT OF HUMAN SERVICES 40.00 34 WELD BWO1 08/05/03. . 3148338 ' COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 35 WELD BWO1 08/05/03 3148339 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 25.00 36 WELD BWO1 08/05/03 3148340 : COLORADO DISTRICT ATTORNEYS COUNCIL :. 110.00 37 WELD BWO1 08/05/03 3148341 COLORADO PATHOLOGY ASSOCIATES 3200.00 38 WELD BWO1-. 08/05/03 3148342 COMCAST 730.00 39 WELD BWO1 08/05/03 3148343 CONSIDER IT THERE, LLC 8.11 40 WELD BW01 08/05/03 3148344 CORER PRINTING INC 186.50 41 WELD BW01 08/05/03 3148345 AURORA M. CURA 92.82 42 WELD . BWO1 : 08/05/03. 3148346 . TANDI DAWSON 403.00. :. 43 WELD BWO1 08/05/03 3148347 DENVER NEWSPAPER AGENCY 331.16 44 WELD BWO1 08/05/03. . 3148348 BARBARA P. ELLIS : 188.26 45 WELD BWO1 08/05/03 3148349 SUSAN I. ELTON 818.02 46 WELD : BW01 08/05/03 3148350 DEBRA K. FANGMEIER : 64.60 47 WELD BWO1 08/05/03 3148351 FEDERAL EXPRESS CORPORATION 477.73 48 WELD BW01 08/05/03 3148352 FELSBURG HOLT &ULLEVIG, INC. 3499.19 49 WELD BWO1 08/05/03 3148353 FIRESTONE, TOWN OF 2420.63 50 WELD BW01 08/05/03 3148354 FORT LUPTON FIRE PROTECTION DISTRICT : 747.26 51 WELD BW01 08/05/03 3148355 MARY FOX 67.66 52 WELD BWO1 08/05/03 3148356 BARBARA FRALEY 9.00 Continued On Next Page... Check `< : Printed By: Sharon Kahl Weld County Government Date: 08-05-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:15 Report Greeley, CO 80631 Page: .. 2 080503ueLd * Checks Printed 08-05-2003 2 15:46:10 By Sharon Kahl Items Site Account Check date Check number - - Vendor name - Check amount 53 WELD BW01 08/05/03 3148357 FREDERICK, TOWN OF 2798.27 54 ..WELD_ BWO1 08/05/03 3148358 FRONT RANGE COMMUNITY COLLEGE 208.84 55 WELD BWO1 08/05/03 3148359 FLORENCE GEMELKE 56.76 56 WELD S BW01 08/05/03 3148360 : GILCREST, TOWN OF , 2714.04 57 WELD BWO1 08/05/03 3148361 GRAY OIL COMPANY INC, / T JAS EXPRESS 17.20 58 WELD BWO1 08/05/03 3148362 GREAT-WEST LIFE B'.ANNUITY INSURANCE COMPANY 297.58', 59 WELD BWO1 08/05/03 3148363 GREELEY AREA REALTOR ASSOCIATION INC 135.00 60 WELD ':BWO1 08/05/03 3148364 GREELEY OFFICE EQUIPMENT, INC. 404.40 61 WELD BWO1 08/05/03 3148365 LISA GROSS 261.46 62 WELD BWO1 08/05/03 3148366 ANNETTE.GUTIERREZ ! 96.00 63 WELD BWO1 08/05/03 3148367 H 8 R TOWING 45.00 64 WELD BWO1 08/05/03 3148368 -.`. KENNETH HART 58.60 - . 65 WELD BWO1 08/05/03 3148369 HARTFORD LIFE AND ACCIDENT INSURANCE 564.87 66 WELD BWO1: 08/05/03 3148370 : - HARTFORD LIFE AND ACCIDENT INSURANCE 43984.00 67 WELD BWO1 08/05/03 3148371 HATTON INDUSTRIES 11630.34 68 WELD:'. BWO1 . 08/05/03 ' 3148372 SADIE HEIDENREICH 47.69 :. 69 WELD BWO1 08/05/03 3148373 JERRY HEIL 50.00 70 WELD BWO1 08/05/03 3148374 HIGH WEST ENERGY 42.08 71 WELD BWO1 08/05/03 3148375 HILLYARD 5814.00 72 WELD BWO1 08/05/03 3148376 IRENE HORNING 300.00 73 WELD BWO1 08/05/03 3148377 JUDITH K. HOYT 330.48 74 WELD:'. BWO1c. 08/05/03 3148378 ISCBIOEXPRESS 95.87 75 WELD BWO1 08/05/03 3148379 ISLAND GROVE TREATMENT CENTER 20.00 76 WELD BWO1 08/05/03 < 3148380 JEROME-RICKER 78.95 77 WELD BWO1 08/05/03 3148381 JOHNSTOWN, TOWN OF 9070.94 78 WELD BWO1 ` .08/05/03 3148382 KANOX 82.77 79 WELD BWO1 08/05/03 3148383 JERRY KEARNEY 81.26 80 WELD BWO1 08/05/03 3148384 `f THERESA:KELLER-AMAYA 517.48 81 WELD BWO1 08/05/03 3148385 ROBERT KNEPEL 384.88 82 WELD 8W01 08/05/03 r' 3148386 z: SUSAN KNOX 81.60 83 WELD BW01 08/05/03 3148387 CAROL KORGAN 48.28 84 WELD BW01' 08/05/03 `, 3148388 BETH LABONDE 166.00 85 WELD BWO1 08/05/03 3148389 LASON COMPANY 11317.50 86 WELD BWO1 08/05/03 3148390 ' LEWAN AND ASSOCIATES 42.60 87 WELD BWO1 08/05/03 3148391 JULIE LINDAUER 1530.00 88 WELD:. BW01 ` 08/05/03 3148392 RAY A. MARTIN 35.16 89 WELD BW01 08/05/03 3148393 BENJAMIN MARTINEZ-ANDUJO 261.12 90 WELD BW01 08/05/03 3148394 MAXANN'S, INC 21.00 91 WELD BW01 08/05/03 3148395 MCKEE MEDICAL CENTER 15.00 92 WELD BW01 08/05/03.-. 3148396 MEAD, TOWN OF 1375.37 93 WELD 8001 08/05/03 3148397 MERASTAR 8490.22 94 WELD ` BWO1 08/05/03 3148398 MERRICK 6 COMPANY - 7080.87 95 WELD BW01 08/05/03 3148399 METROCALL 76.45 96 WELD BWO1 08/05/03 3148400 - NORMA MEZA 51.75 97 WELD BW01 08/05/03 3148401 MILLIKEN, TOWN OF 7329.35 98 WELD : BW01 08/05/03 3148402 : MONARCH PLUMBING.SUPPLY COMPANY 113.52 99 WELD BW01 08/05/03 3148403 JAMES C. MORRIS 41.14 100 WELD BW01 08/05/03 3148404 JOHN MUSIC : 146.54 - . 101 WELD BW01 08/05/03 3148405 NELSON OFFICE SUPPLY INC 3824.00 102 WELD BWO1 08/05/03 3148406 NORTH WELD COUNTY WATER DISTRICT 21.00 103 WELD BWO1 08/05/03 3148407 NORTHERN ARMORED SERVICE, INC. 110.00 104 WELD :-.BW01 08/05/03 3148408 OCE-ENGINEERINGr SYSTEMS 583.89 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 08-05-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:15 :. Report Greeley, CO 80631 Page: 3 080503weLd * Checks Printed 08-05-2003 2 15:46:10 By Sharon Kahl Items Site Account Check date Check number - - Vendor name - Check amount - - O6 to . �r- 106 WELD BW01 08/05/03 3148410 OFFEN ACE HARDWARE - 262.75 107 WELD BW01 08/05/03 3148411 OFFICE DEPOT BUSINESS SERVICES DIVISION 503.48 108 WELD'. BW01. : 08/05/03 3148412 PACIFICARE 7051.85 109 WELD BWO1 08/05/03 3148413 PACIFICARE 363563.92 110 WELD BW01 08/05/03 3148414 PACIFICARE 493.32 111 WELD BW01 08/05/03 3148415 PACIFICARE 239.52 112 WELD. BW01 `I 08/05/03 3148416 -: PACIFICARE :. 4157.66 113 WELD BW01 08/05/03 3148417 PACIFICARE 63.72 114 WELD BWO1 08/05/03 3148418 : - PALMETTO GBA 145.13 115 WELD BW01 08/05/03 3148419 LARRY PAPACHECK 64.95 116 WELD BWO1 08/05/03 08/05/03. 3148420 PEREZ DENTAL LAB 850.00 117 WELD BWO1 08/05/03 3148421 FAY PIXLER 50.00 118 WELD BWO1 08/05/03 3148422 PRECISION DATA PRODUCTS 345.11 119 WELD BWO1 08/05/03 3148423 SYLVIA OUIRARTE 86.36 120 WELD'. BWO1 r' 08/05/03 `.3148424 R $ M :SERVICES 24.00 121 WELD BW01 08/05/03 3148425 R.S. WELLS LLC 2130.60 122 WELD BW01. 08/05/03 3148426 RICK'S APPLIANCE PARTS INC 27.52 123 WELD BWO1 08/05/03 3148427 GARI RIGGINS 65.00 124 WELD BWO1 i 08/05/03 3148428 - ARLENE RIVERA > 150.96 2. 125 WELD BW01 08/05/03 3148429 ROCHE CONSTRUCTORS, INC 645600.00 126 WELD BW01 k 08/05/03 3148430 f HENRY E. RUSCH 44.99 's 127 WELD BWO1 08/05/03 3148431 JERRY L. SCOBY 156.40 r` 128 WELD BW01 : 08/05/03 : 3148432 SENDAS COMMUNICATIONS LLC 390.00 129 WELD BWO1 08/05/03 3148433 SENTRY INSURANCE CLAIMS 364.37 130 WELD BWO1 r;08/05/03::.3148434 : SEVERANCE, TOWN OF 7 2059.61 131 WELD BWO1 08/05/03 3148435 SIERRA STEEL COMPANY 58961.00 1:132 WELD: 8001 08/05/03 3148436 MARJORY SMITH 57.73 133 WELD BWO1 08/05/03 3148437 WALTER J. SPECKMAN 577.78 134 WELD BWO1 08/05/03 3148438 : :: STAMP-KO MANUFACTURING COMPANY 14.25 135 WELD BWO1 08/05/03 3148439 STATUTES UNLIMITED 170.00 136 WELD BWO1 08/05/03. 3148440 STEVE MARKLEY'S UPHOLSTERY 35.93 137 WELD BWO1 08/05/03 3148441 ELIZABETH B. STROBEL 705.00 138 WELD BW01 '-. 08/05/03 3148442 : - SUPER K-MART 410.61 139 WELD BW01 08/05/03 3148443 CLAUDIA L. TAPIA 94.18 140 WELD BW01 `08/05/03:: 3148444 ; ' TARGET '{ 93.75 141 WELD BW01 08/05/03 3148445 THE SILVERTREE HOTEL 212.70 142 :WELD BW01 08/05/03 3148446 r: THE SILVERTREE HOTEL 212.70 143 WELD BWO1 08/05/03 3148447 TOWN OF HUDSON 2067.30 144 WELD BW01 08/05/03 3148448 : ` TRICARE FINANCE 133.54 145 WELD BWO1 08/05/03 3148449 TRIWEST 344.40 146 WELD 8001 08/05/03 3148450 : UNITED POWER, INC ;` 601.56 -. 147 WELD BW01 08/05/03 3148451 UNITED WAY 1880.53 148 WELD BWO1` 08/05/03 3148452 UNITED WAY 5100.00 :. 149 WELD BW01 08/05/03 3148453 UNUM LIFE INSURANCE COMPANY OF AMERICA 252.35 150 WELD BWO1 08/05/03 3148454. . VOICE - 175.00 151 WELD BWO1 08/05/03 3148455 MARK WARD 4.70 152 WELD 8201 08/05/03 3148456 DONALD D. WARDEN 397.88 153 WELD BW01 08/05/03 3148457 SALLY WAWRZYNIAK 34.47 154 WELD BWO1 08/05/03 3148458 CINNAMON WELLS 93.50 155 WELD BWO1 08/05/03 3148459 WINDSOR-SEVERANCE FIRE PROTECTION DISTRICT 609.24 156 WELD : BWO1 08/05/03 3148460 - WIRELESS ADVANCED COMMUNICATIONS, INC ( 1378.13 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-05-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:55:15 Report Greeley, CO 80631 Page: 4 080503we1d * Checks Printed 08-05-2003 8 15:46:10 By Sharon Kahl Items Site Account Check date Check number - - Vendor name Check amount 157 WELD BW01 08/05/03 3148461 KAYE A. WRIGHT 57.40 158 WELD BW01--08/05/03 3148462. XCEL ENERGY 313.37***Run Totals*** 1305074.71 Check ' ' Printed By: Sharon Kahl Weld County Government Date:08-05-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:06 Report 'r Greeley, CO 80631 Page: 1 080503fdv * Checks Printed 08-05-2003 8 15:25:32 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 08/05/20038032079 Kaye Wright 46.50 2 WELD FX01 ` 08/05/20038032080 . Sam Kaneta III 92.50 3 WELD FX01 08/05/20038032081 Elvira Gonzalez 147.50 4 WELD FX01 : 08/05/20038032082 : : Elvira:Gonzalez 7.50 5 WELD FX01 08/05/2003 8032083 Elvira Gonzalez 97.50 6 WELD FX01 08/05/20038032084 : Christopher Vogt 47.00 7 WELD FX01 08/05/2003 8032085 Christopher Vogt 30.00 8 WELD FX01 08/05/20038032086 ` Charles 0 Fuqua 135.00 L _. 9 WELD FX01 08/05/2003 8032087 Ruben Fragoso 230.00 10 WELD FX01 08/05/20038032088 Patrick E. Speer 88.00 11 WELD FX01 08/05/2003 8032089 Anne Koshio 103.63 12 WELD FX01 r. 08/05/20038032090 Debra E. Brodhead : 94.34 13 WELD FX01 08/05/2003 8032091 Nancy A Lawson 91.00 14 WELD FX01 08/05/20038032092 ` Monica R Daniels-Mika 195.00 15 WELD FX01 08/05/2003 8032093 Monica R Daniels-Mika 94.00 16 WELD FX01 08/05/20038032094 Peter E Graham 496.25 17 WELD FX01 08/05/20038032095 Frances H Collins 157.00 ***Run Totals*** 2152.72 Check .- Printed By: Sharon Kahl Weld County Government Date: 08-05-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:19 Report Greeley, CO 80631 Page: 1 080503fsa * Checks Printed 08-05-2003 2 15:23:36 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 08/05/2003 9032064 Lynda Lea Welch 30.00 2 WELD 'FX01 08/05/20039032085 Sally P. Wawrzyniak 383.76 3 WELD FX01 08/05/2003 9032066 Cynthia K. Horn 126.35 4 WELD`, FX01 08/05/20039032067 : : Megan Martinez 168.005 WELD FX01 08/05/2003 9032068 Frank Benard Jr. Hempen 377.98 6 WELD FX01: : 08/05/20039032069 Jacob W. G. Freier:. 187.31 7 WELD FX01 08/05/2003 9032070 Mitch E Wagy 315.00 8 WELD FX01 08/05/20039032071 - : Monica Rr Daniels-Mika 70.90 9 WELD FX01 08/05/2003 9032072 Michelle L Wall 132.00 10 WELD FX01 08/05/20039032073 Ester G. Rhoads 300,00 11 WELD FX01 08/05/2003 9032074 Christine L Snodgrass 1084.86 12 WELD FX01 08/05/20039032075 Andrea L. Lee 97.71 13 WELD FX01 08/05/2003 9032076 2anna L Thurow 156.86 14 WELD FX01 :- 08/05/20039032077 Mary L. Burson - 125.00 _. 15 WELD FX01 08/05/2003 9032078 Ruth I Sutliff 420.00 ***Run Totals*** 3975.73 Check:` Printed By: Sharon Kahl Weld County Government Date:.08-05-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:47 Report Greeley, CO 80631 Page: 1 080503pr * Checks Printed OB-05-2003 2 15:24:43 By Sharon Kahl Items:. :Site Account DATE CHECK NUMBER - PAYEE - `:AMOUNT DEPARTMENT 1 WELD PRO2 08/05/2003 0032052 Chris Darnall 181.31 Sheriff Operations 2 WELD PRO2 08/05/2002;0032053 Charles.E Sage 1280..27 Centennial Jail 3 WELD PRO2 08/05/20030032054 Drew L Scheltinga 5833.86 Engineering 4 WELD PRO2 ' 08/05/20030032055 Leslye Bowers 86.84 Family Educational Network WC 5 WELD PRO2 08/05/2003 0032056 Angela Anderson 700.73 Employment Services 6 WELD PRO2 08/05/20030032057 Ginette Cunningham" 412,32 Accounting 7 WELD PRO2 08/05/2003 0032058 Judith A Tsukamoto 1220.53 Assessor 8 WELD PRO2 08/04/20030032059 Randall Brawner 193,01 Client Payroll Pool 9 WELD PRO2 08/04/2003 0032060 Lisa Ohrt 133.87 Client Payroll Pool 10 WELD: PRO2 <: 08/04/20030032061 ::' Jerome brewer 343.57 Client Payroll Pool 11 WELD PRO2 08/04/2003 0032062 Jose Delgado 214.02 Client Payroll Pool 12 WELD PRO2 08/05/20030032063 Mary K'-Buckley 3077.74 IV-D Administration***Run Totals*** 13678.07 Hello