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Home My WebLink About20032493.tiff WELD COUNTY WARRANT REGISTER AS OF: August 25, 2003 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 seven pages, and dated August 22nd , 2003; and that payments should be to the respective vendors listed in the amount set opposite their n e ,with th- .s 1 : of$955,892.95. Dated this 25th day of August, 2�• ;. O•CP'.._..,vet` Director, Fina c Administration kKAHL SUBSCRIBED AND SWORN Tc i m C th day of August, 2003. P My Commission Expires: My Commission Expires May 15,2005 ' NoiaryPublic 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 $955,892.95. Dated this 25th day of August, 2003. ARD OF COUNTY COMMISSIONERS COMelia% J C, COLORADO A11hST: avid E. Long, Chair Weld County Clerk to the Board ,�! 4 Robert D. sden,Pro-Tem i the Board 1861 71,Jt2 M.J. eile ®�il�,, Wilha� '/Jerke Glenn Vaad ..S ,_22OGzq - :.--?Q9 3 Check _: Printed By: Sharon Kahl Weld County Government Date:.08-22-2003 Register :. Site Name: Weld County 915 10th Street, 3rd Floor Time::15:44:48 Report a Greeley, CO 80631 Page:— 1 . 082203fdv * Checks Printed OB-22-2003 B 15:38:40 By Sharon Kahl Items Site Account:.Check Date Check Number Payee Check Amount - - -1 WELD FX01 08/22/2003 8032387 Dora E Lara 161.00 2 WELD;. FX01 08/22/20038032388 `.. Julie Mallory 70.50 3 WELD FX01 08/22/2003 8032389 Ronald Richardson 331.00 4 WELD FX01 08/22/20038032390 Stanley G Jantz 242.50 5 WELD FX01 08/22/2003 8032391 Terri Lynn Johnson 74.50 6 WELD FX01 08/22/2003 8032392 - Jacqueline Humphreys 104.50 `- 7 WELD FX01 08/22/2003 8032393 Pamela R. Kamada 138.00 8 WELD`, FX01 08/22/20038032394 '.`( Carol Fisher 100.00 9 WELD FX01 08/22/2003 8032395 Nancy A. Weber 67.50 10 WELD`: FX01 08/22/20038032396 Nancy A. Weber 67.50 11 WELD FX01 08/22/2003 8032397 Judith R. Workman 44.50 12 WELDi'. FX01 `: 08/22/20038032398 Matthew L- Dixon 90.00 13 WELD FX01 08/22/2003 8032399 Diane K Beckman 81.00 14 WELD:'. FX01 (08/22/20038032400 Sally L Gomez 48.00 15 WELD FX01 08/22/2003 8032401 John C Ryan 317.50 16 WELD. FX01 08/22/200318032402 Michael D Hays 220.00 17 WELD FX01 08/22/2003 8032403 Debra Pando 108.30 18 WELD:+. FX01 :7 08/22/20038032404 James W Steel _. - 670.00 r _ ***Run Totals*** 2936.3C Check- Printed By: Sharon Kahl Weld County Government Date: 08-22-2003 Register Site Name: Weld County 915 10th Street, 3rd FLoor Time: 15:44:59 Report Greeley, CO 80631 Page: 1 082203fsa * Checks Printed 08-22-2003 B 15:34:01 By Sharon Kahl Items Site Account Check Date Check Muter -.Payee Check Amount 1 WELD FX01 08/22/20039032370 Christopher M. Woodruff 130.38 2 WELD FX01 (;08/22/20039032371 -: Robert'.D. Masden : 67.68 3 WELD FX01 08/22/2003 9032372 Nancy A. Weber 135.00 4 WELD FX01 I`08/22/20039032373. : .. Donald 0:Warden : _ 50.00 5 WELD FX01 08/22/2003 9032374 Roy A. Sommers 91.54 6 WELD FX01 08/22/20039032375 Susan G Talmadge 188.60 7 WELD FX01 08/22/2003 9032376 Linda Goff 196.50 8 WELD FX01 : 08/22/20039032377 -- Jaime L Guerrero 343.39 9 WELD FX01 08/22/2003 9032378 Donna Bechler 30.00 10 LIELDI FX01 08/22/20039032379 Vermeda Evans 355.00-.,. 11 WELD FX01 08/22/2003 9032380 Elise Sundem 90.00 12 WELD FX01 : 08/22/2003 9032381 ' Nancy Sanchez 75.00 ;. 13 WELD FX01 08/22/2003 9032382 Terasina White 180.00 14 WELD' FX01 ':08/22/20039032383 : Andrea L. Lee 50.00 15 WELD FX01 08/22/2003 9032384 Paige Stapleton Lawlor 19.99 16 WELD FX01 <.08/22/20039032385 Mary L. Burson 125.00 17 WELD FX01 08/22/20039032386 Ruth L Sutliff 80.00 ***Run Totals*** 2208.08 Check Printed By: Sharon Kahl Weld County Government Data: 05-22-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:04 Report Greeley, CO 80631 Page: 1 082203pr * Checks Printed 08-22-2003 2 15:33:25 By Sharon Kahl Items Site Account DATE :>CHECK NUMBER - PAYEE ` AMOUNT DEPARTMENT 1 WELD PRO2 08/20/20030032366 Shawn D. Blea 1262.47 PW Seasonal 2 WELD PRO2: 08/20/20030032367 Donna M. Webster 2450.61 CSU Cooperative Extension 3 WELD PRO2 08/20/20030032368 Michael R Opp 198.08 Paramedic Services 4 WELD PRO2 08/20/2003 0032369 Vicenta M. Van Drier: - 1037.49 Weld County.Fair***Run Totals*** 4948.65 Check<. Printed By: Sharon Kahl Weld County Government Date: 08-22-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:45:55-. Report Greeley, CO 80631 Page: 1 082203wetd * Checks Printed 08-22-2003 2 15:25:07 By Sharon Kahl Items Site Account Check.date Check number - Vendor name - Check amount - - - 1 WELD BW01 08/22/03 3149126 24 HOUR SIGN LANGUAGE SERVICE 120.00 2 WELD,. BW01. 08/22/03 3149127 ABC LEGAL MESSENGERS, INC 64.30 3 WELD BW01 08/22/03 3149128 AC SYSTEMS INC 400.00 4 WELDr BWO1s 08/22/03. . 3149129 : ADAMS:MARK HOTEL .. 128.00 5 WELD BW01 08/22/03 3149130 LAUREN AFSAHI 57.80 6 WELD 8W01 ". 08/22/03 . 3149131 '— AGGREGATE INDUSTRIES ``:97507.21`. 8 WELD BWO1—: 08/22/03 3149133 : r AGLAND, INC ::18194.15 9 WELD BW01 08/22/03 3149134 AIMS COMMUNITY COLLEGE 112.50 10 WELD BW01;- 08/22/03 3149135 AMERICAN NURSES ASSOCIATION 285.00 :. 11 WELD BW01 08/22/03 3149136 KATHI J. ARBOGAST 2250.54 12 WELD 8201 08/22/03 3149137 ` ` ATD-AMERICAN CO 849.60 13 WELD BW01 08/22/03 3149138 AVENTIS PASTEUR 54.36 14 WELD BW01: 08/22/03-:.3149139 `, BIG R OF GREELEY 113.57. 15 WELD BW01 08/22/03 3149140 IRVIN BORENSTEIN 50.00 16 WELD BW01": 08/22/03 3149141 : BOUND TREE MEDICAL LLC 926.88 17 WELD BW01 08/22/03 3149142 TRACEY L. BRANCH 43.00 18 WELD:. BW01: '. 08/22/03 : 3149143 :; BRATTON'S OFFICE EQUIPMENT, INC 2383.99 19 WELD BW01 08/22/03 3149144 BREAD BOARD BAKERY & CAFE 12.00 7'. 20 WELD 8W01:`. 08/22/03 3149145 I> BUCKEYE WELDING SUPPLY COMPANY:INC 25.00 21 WELD BW01 08/22/03 3149146 CATERPILLAR FINANCIAL SERVICES CORP 2876.62 22 WELD BW01 08/22/03 3149147 - CENTRAL CREDIT CORPORATION 25.00 23 WELD BW01 08/22/03 3149148 CHILD SUPPORT SERVICES OF COLORADO 34.45 24 WELD SW01 : 08/22/03 3149149 :'; CINTAS CORPORATION : 255.47 25 WELD BW01 08/22/03 3149150 CITY OF BRIGHTON 299.88 26 WELD BW01 . 08/22/03 3149151 ' CITY OF GREELEY 116.49 27 WELD BW01 08/22/03 3149152 CLAYTON SPITLER CONSTRUCTION 264.52 28 WELD BW01 08/22/03, 3149153 `.. CLIFTON WATER DISTRICT 128.85 -1 29 WELD BW01 08/22/03 3149154 COLORADO DEPARTMENT OF AGRICULTURE 50.00 30 WELD 8201`. 08/22/03-:.3149155 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1910.25 31 WELD BW01 08/22/03 3149156 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 50.00 32 WELD 8201 08/22/03 3149157 `(: COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 525.00 r. 33 WELD BW01 08/22/03 3149158 COLORADO LIEN COMPANY 489.36 34 WELD BW01': 08/22/03 3149159 : ': COLORADO MERCHANT SERVICES 10.00 35 WELD 8201 08/22/03 3149160 COLORADO STATE UNIVERSITY 705.00 36 WELD BW01 08/22/03 3149161 COMMUNITY DENTAL CLINIC 23.00 37 WELD 8201 08/22/03 3149162 COMMUNITY RESOURCE CENTER 200.00 38 WELD BW01' 08/22/03 3149163 CONTINENTAL LIFT TRUCK INC 10.00 39 WELD BW01 08/22/03 3149164 COREN PRINTING INC 789.00 40 WELD 8201 08/22/03 3149165 - CORRECTIONAL HEALTHCARE MANAGEMENT, INC 69222.76 41 WELD BW01 08/22/03 3149166 COUNTY TECHNICAL SERVICES, INC (CTSI) 59902.56 42 WELD BW01 08/22/03 3149167 `: YANIRA CRUZ 112.50:-. 43 WELD 8201 08/22/03 3149168 CUTLER REPAVING INC 110351.94 44 WELD BW01. 08/22/03. 3149169 DANTOM SYSTEMS 797.44 45 WELD 8201 08/22/03 3149170 CHARLES B. DARRAH 126.25 46 WELD BW01 08/22/03 3149171 DBC IRRIGATION SUPPLY 518.29 47 WELD BW01 08/22/03 3149172 THEODORE DEMOS 15.00 48 WELD BW01: . 08/22/03 3149173 DENVER NEWSPAPER AGENCY 1805.30 49 WELD BW01 08/22/03 3149174 DENVER STD/HIV TRAINING CENTER 10.00 50 WELD 8201 - 08/22/03 3149175 DETENTION REPORTER 48.00 51 WELD BW01 08/22/03 3149176 DIRECT SAFETY COMPANY 36.37 52 WELD BW01 08/22/03 3149177 DYMO CORPORATION 355.75 Continued On Next Page... Check:- Printed By: Sharon Kahl Weld County Government Date:08-22-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:55 Report Greeley, CO 80631 Page: `: 2 082203veid * Checks Printed 08-22-2003 a 15:25:07 By Sharon Kahl Items Site Account Check date Check.number Vendor name - Check amount 53 WELD BWO1 08/22/03 3149178 EATON GROVE NURSERY, LTD 277.31 54 WELD BWO1 08/22/03 3149179 EATON POLICE DEPARTMENT 2.26 55 WELD BWO1 08/22/03 3149180 ECKSTINE ELECTRIC COMPANY 7089.88 56 WELD BWO1 08/22/03 . 3149181 - JOHN A. EHMKE :' 4766.77 57 WELD BWO1 08/22/03 3149182 DOROTHY M. ESCAMILLA 89.08 58 WELD BWO1 08/22/03 3149183 F AND C DOOR CHECK AND LOCK 10.00 59 WELD BWO1 08/22/03 3149184 JACK FISCUS 5451.60 60 WELD BWO1'' 08/22/03 , 3149185 FORT LUPTON EYE CARE CENTER 267.00 61 WELD BWO1 08/22/03 3149186 STEPHEN FOSTER 90.00 62 WELD BWO1 08/22/03-3149187 YOLANDA I. FOX 7.61 63 WELD BWO1 08/22/03 3149188 FRED PRYOR SEMINARS 99.00 64 WELD BWO1 08/22/03 3149189 GALLS INC 147.90 65 WELD BWO1 08/22/03 3149190 TIMOTHY GIDEON 92.10 66 WELD BWO1 '': 08/22/03 3149191 - :' BRAD GILLMORE 110.84 67 WELD BWO1 08/22/03 3149192 GMCO CORPORATION 7000.00 :'. 68 WELD BWO1 `,': 08/22/03-.-3149193 -.. GOVERNMENT PRINTING OFFICE 91.50 69 WELD BWO1 08/22/03 3149194 GRAINGER 130.10 70 WELD BW01 :: 08/22/03 3149195 : GREELEY LOCK AND KEY 12.00 71 WELD BWO1 08/22/03 3149196 GREELEY OFFICE EQUIPMENT, INC. 535.12 72 WELD BW01 08/22/03:':3149197 -: GREELEY PLAQUE & TROPHY 11.00 73 WELD BWO1 08/22/03 3149198 H & S IRRIGATION 84.35 74 WELD BW01 -: 08/22/03 3149199 : NCI COMMUNICATIONS, INC 19.95 'L 75 WELD BW01 08/22/03 3149200 L. GAYE HEDIN 65.62 76 WELD BW01 f'.08/22/03 3149201 THOMAS C. HELGESON 25.00 77 WELD BWO1 08/22/03 3149202 LINDA S. HENRY 71.70 78 WELD'. BWO1 :`08/22/03-- 3149203 HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FFOUN 50.00 79 WELD BW01 08/22/03 3149204 HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUN 500.00 80 WELD BWO1 08/22/03 3149205 HILLTOP COMMUNITY RESOURCES, INC : 8025.60 81 WELD BW01 08/22/03 3149206 HILLYARD 5744.45 82 WELD BWO1 ':08/22/03`-. 3149207 INFOR MED ? 456.40 r'l 83 WELD BWO1 08/22/03 3149208 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 100.00 84 WELD BW01 ' 08/22/03 3149209 ' , INTERNATIONAL BACKGROUND SECURITY LLC 440.00 85 WELD BWO1 08/22/03 3149210 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 299.00 86 WELD BWO1-.: 08/22/03 3149211 - JAMES PUBLISHING INC 65.94 87 WELD BWO1 08/22/03 3149212 JEROME-RICKER 94.74 88 WELD BWO1 08/22/03 3149213 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 89 WELD BWO1 08/22/03 3149214 JOHNSON CONTROLS, INC. 492.90 90 WELD- BWO1' 08/22/03 3149215 JOHNSTOWN BREEZE 25.00 91 WELD BWO1 08/22/03 3149216 KANOX 471.66 92 WELD BWO1. 08/22/03 3149217 KELLEY BLUE BOOK 100.00 93 WELD BWO1 08/22/03 3149218 KINDER MORGAN, INC 49.28 94 WELD BWO1 08/22/03 3149219 KITZMAN & RICHARDSON CONTRACTING 51401.75 95 WELD BWO1 08/22/03 3149220 KNOWLES PUBLISHING, INC. 136.94 96 WELD BWO1 I` 08/22/03. 3149221 DWAINE D. KURTZ,DOSf 23.80 97 WELD BW01 08/22/03 3149222 LAB SAFETY SUPPLY INC 43.27 98 WELD BWO1 08/22/03 . 3149223 LAFARGE WEST, INC 144732.96 99 WELD BW01 08/22/03 3149224 LEWIS PAPER PLACE 75.15 100 WELD BW01- 08/22/03 3149225 - DONNA J. LIESS 80.73 101 WELD BW01 08/22/03 3149226 COLIN P. LINDSEY 624.99 102 WELD BWO1 08/22/03 3149227 DAVE LONG : 1820.64 103 WELD BWO1 08/22/03 3149228 LONGS DRUGS STORE 4.11 104 WELD BWO1 08/22/03 3149229 JACQUES. A. MACHOL 10.00 Continued On Next Page... Check` Printed By: Sharon Kahl Weld County Government Date: :08-22-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:55 Report` Greeley, CO 80631 Page: : . 3 082203ue1d * Checks Printed OB-22-2003 2 15:25:07 By Sharon Kahl Items Site:. Account Check date Check number -- Vendor name Check amount 105 WELD BWO1 08/22/03 3149230 VALERIE J. MALARA 21.75 106 WELD BWO1 08/22/03 `! 3149231 : CHIP MARKS 20.40 107 WELD BWO1 08/22/03 3149232 MITCHELL L. MARTIN 14.28 108 WELD BWO1 : 08/22/03 3149233 KEITH R. MAXEY 126.54 :I 109 WELD BWO1 08/22/03 3149234 MARJORIE MCAFEE 136.00 110 WELD BWO1 08/22/03 3149235 : MEDVAN _ :1040.43 '. 111 WELD BWO1 08/22/03 3149236 JOHN W. MILLER 25.00 112 WELD BWO1 08/22/03 3149237 CANDACE MONDRAGON 44.20 113 WELD 8W01 08/22/03 3149238 GARY C. MOSCHETTI 37.60 :`-114 WELD. BW01 08/22/03 3149239 MOUNTAIN r:SALES & SERVICE ! 70.36 115 WELD BWO1 08/22/03 3149240 NELSON OFFICE SUPPLY INC 149.76 116 WELD BW01 : 08/22/03 3149241 NEXTEL COMMUNICATIONS 900.44 117 WELD BW01 08/22/03 3149242 NORTH METRO DENVER REALTOR ASSOCIATION INC 245.00 118 WELD BWO1 ':08/22/03 ::3149243 " NORTH WELD COUNTY WATER DISTRICT 61750.00 119 WELD BWO1 08/22/03 3149244 NORTHERN COLORADO PAPER INC. 286.80 120 WELD BWO1 08/22/03 3149245 r OCE-USA,:-INC 113.92 121 WELD BW01 08/22/03 3149246 OFFICE DEPOT BUSINESS SERVICES DIVISION 104.92 122 WELD 8W01 'r. 08/22/03 '3149247 ORIENTAL TRADING COMPANY 14.90 123 WELD 8W01 08/22/03 3149248 MIKE ORNELAS 29.78 124 WELD BWO1 z 08/22/03 3149249 - OVERNITE TRANSPORTATION COMPANY 156,00 125 WELD BWO1 08/22/03 3149250 KATHRYN PARKER 11.33 126 WELD:' BW01' : 08/22/03 3149251 LARRY A..:PEDERSON 95.20 127 WELD BWO1 08/22/03 3149252 JOHN PETERS 706.15 128 WELD BWO1 08/22/03 <!3149253 PETTY CASH 17.33 129 WELD BW01 08/22/03 3149254 PRECISION WELDING & DESIGN, LLC 1350.00 130 WELD. BW01 08/22/03 r'3149255 :< PRESTIGE'INC. 931.00 131 WELD BWO1 08/22/03 3149256 OWEST 47943.32 132 WELD BWO1 08/22/03 3149257 ()WEST 2011.87 133 WELD BW01 08/22/03 3149258 ()WEST 1808.00 134 WELD BWO1 08/22/03 3149259 'c R.E. WHITTAKER COMPANY, INC 97,72 135 WELD BWO1 08/22/03 3149260 RDJ SPECIALTIES INC 392.25 136 WELD BW01:` 08/22/03 3149261 -' RICK'S APPLIANCE PARTS INC 70.60 i. 137 WELD 8W01 08/22/03 3149262 ROCKY MOUNTAIN CHAPTER FBINAA, INC 1562.00 138 WELD BW01 08/22/03. 3149263 ROCKY MOUNTAIN DIVISION OF THE LAI " 125.00 139 WELD BWO1 08/22/03 3149264 ROCKY MOUNTAIN SUPPLY, INC. 1234.11 140 WELD BWO1 08/22/03 '. 3149265 NANCY SANCHEZ 137.36 141 WELD BWO1 08/22/03 3149266 WILLIAM SANDER 5.44 '.x.142 WELD BWO1 :< 08/22/03 3149267 : ELAINE SELDERS _ 99.96 143 WELD BW01 08/22/03 3149268 SEWER MASTERS 175.00 144 WELD BW01 08/22/03 3149269 : . SHARP TRUCKING 660.00 145 WELD BWO1 08/22/03 3149270 NANCY SMITH 10.00 146 WELD'. BWO1 08/22/03 3149271 ERIC STAUTS 44.95 147 WELD BWO1 08/22/03 3149272 RHONDA D. STUTE 195.00 148 WELD BWO1 08/22/03 3149273. SUNFLOWER WEST FLOOR COVERINGS LLC 686.50 149 WELD BWO1 08/22/03 3149274 SUNRISE LUMBER COMPANY 490.00 150 WELD BW01 08/22/03 3149275-. SUPER K-MART 62.79 151 WELD BWO1 08/22/03 3149276 SUPERIOR TOWING 56.50 152 WELD BWO1 08/22/03 3149277 ROBIN SWEETON 40.00 153 WELD BWO1 08/22/03 3149278 THE GREELEY DAILY TRIBUNE 2810.03 154 WELD BW01. 08/22/03: 3149279 THE HOME DEPOT - - 162.18155 WELD BW01 08/22/03 3149280 THE PAPER CHASE 42.20 156 WELD BWO1 08/22/03 3149281. THE SOUTH WELD SUN ': .. 1048.25 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-22-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:55 '. Report Greeley, CO 80631 Page:- 4 082203ae1d * Checks Printed 08-22-2003 a 15:25:07 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount -. 157 WELD BWO1 08/22/03 3149282 THE VILLA AT GREELEY, INC. 116075.00 158 WELD BW01: -08/22/03 3149283 DARCY.T IGLAS 2500.00 159 WELD BW01 08/22/03 3149284 TODDY'S 85.92 160 WELD BWO1`-: 08/22/03 3149285 : DAVID K. TUTTLE ! 393,74 [ _ 161 WELD BWO1 08/22/03 3149286 U.S. FILTER CORPORATION 572.29 162 WELD BWO1 08/22/03 3149287 UAP TIMBERLAND LLC 7965,45 163 WELD BWO1 08/22/03 3149288 UNITED RESOURCE SYSTEMS 75.00 164 WELD BWO1 08/22/03 3149289 , - UNITED STATES POSTAL SERVICE ':: -:12403.91 165 WELD BW01 08/22/03 3149290 US POLICE CANINE ASSOCIATION, INC 40.00 166 WELD BWO1 08/22/03 3149291 UTILIQUEST 558.30 167 WELD BWO1 08/22/03 3149292 VERIZON WIRELESS .67 168 WELD BW01 - 08/22/03 :.3149293 DONNA WEBSTER 28.69 ?: 169 WELD BWO1 08/22/03 3149294 WELD COUNTY REVOLVING FUND 904.40 170 WELD BW01 'I 08/22/03 3149295 WELD FOOD BANK 21195.62 171 WELD BWO1 08/22/03 3149296 WESTERN STATES REGIONAL TRAINING CENTER 450.00 172 WELD BWO1 :! 08/22/03 `!3149297 LES WIENERS 61.88 173 WELD BW01 08/22/03 3149298 WINONA'S DELI INC 4.20 174 WELD BWO1 -I 08/22/03 '.'3149299 WIRELESS ADVANCED COMMUNICATIONS, INC 127,64 175 WELD BWO1 08/22/03 3149300 XCEL ENERGY 32091.30 176 WELD BW01 08/22/03 3149301 : ZOLL MEDICAL 377.50 ***Run Totals*** 945799.92, Hello