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Home My WebLink About20033441 WELD COUNTY WARRANT REGISTER AS OF: December 22, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering nine pages, and dated December 18, and December 19, 2003; and that payments should be to the respective vendors listed in th mount se its names, with the total amount of $1,4 , 0.65. Dated t • nd day of er;'2 .3. 1 SHARON E irector, Finance and Administration KARL M� SUBSCRIBED AND SWORN @ji 2nd day of December, 2003. • lion Expires:` My Commission Expires gray 15,2006 cbsobirge ?c 1 ary 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$1,467,870.65. Dated this 22nd day of December,2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO Al LEST: Midi�f'�'�� C La`% vid E. Long, Chair Weld County Clerk to the`: .a ; , �� 53/4-4119 .` �j Robert D. en,Pro- em BY: s_ .Si .►� Deputy Clerk to the B S 1 jj / �� M.J. ell "LC7 27 Willia rJ l ke Glenn Vaad — Check Printed By: Sharon Kahl Weld County Government Date: 12-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:01 Report Greeley, CO 80631 Page: 1 121803uetd * Checks Printed 12-18-2003 8 15:35:48 By Sharon Kahl Items Site. Account Check date Check number - - Vendor name Check amount - - 1 WELD BW01 12/18/03 3154883 AIMS COMMUNITY COLLEGE 95.00 2 WELD BWOI 12/18/03 3154884 ANGELS, INC 16.05 3 WELD BW01 12/18/03 3154885 ARCHANGEL CORP 575.00 4 WELD BWOI 12/18/03 3154886 AT &-T WIRELESS SERVICES - 302.10 5 WELD BW01 12/18/03 3154887 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 6 WELD BW01. ' 12/18/03. 3154888 BETA HEALTH ASSOCIATION, INC : 8119.00 7 WELD BW01 12/18/03 3154889 BOUND TREE MEDICAL LLC 1603.26 8 .WELD 8401 - 12/18/03 3154890 : BRATTON'S OFFICE EQUIPMENT, INC 272.45 9 WELD BW01 12/18/03 3154891 DAVID W. BRESSLER 110.68 10 WELD:. BW01 r. 12/18/03 3154892 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 11 WELD BW01 12/18/03 3154893 CINTAS CORPORATION 155.43 12 WELD BW01 12/18/03 . 3154894 ` CITICORP VENDOR FINANCE INC ;; 210.00 13 WELD BW01 12/18/03 3154895 CITY OF GREELEY 102.00 14 WELD BW01 z: 12/18/03 3154896 COLORADO STATE TREASURER r 495.70 15 WELD BW01 12/18/03 3154897 COMPANION LIFE 2866.42 16 WELD 8W01 ` 12/18/03 3154898 : CORPORATE EXPRESS - 167.40 17 WELD BWO1 12/18/03 3154899 WYATT COWAN 5.44 18 WELD BWOI 12/18/03 3154900 DUSTIN COY 10.00 19 WELD BW01 12/18/03 3154901 DANTOM SYSTEMS 898.20 20 WELD BW01 rf 12/18/03 3154902 : DILLARD'S 347.72 21 WELD BW01 12/18/03 3154903 GKD, LLC 72.00 22 WELD BW01 12/18/03 3154904 ' GREELEY OFFICE EQUIPMENT, INC.- = 424.00 f: 23 WELD BW01 12/18/03 3154905 L. GAYE HEDIN 47.60 24 WELD BW01: : 12/18/03`.3154906 - HOBBY LOBBY 28.03 25 WELD BW01 12/18/03 3154907 BERTHA A. JAIMES 800.00 26 WELD BW01 : 12/18/03 3154908 KANOX 358.80 27 WELD BW01 12/18/03 3154909 KING SURVEYORS, INC. 64.00 28 WELD BWO1:: 12/18/03 3154910 KINKO'S ': : 353.96 29 WELD BW01 12/18/03 3154911 STEVE KLEN 78.00 30 WELD BW01 12/18/03 3154912 * LOVELAND STEAM LAUNDRY 77.25 31 WELD BW01 12/18/03 3154913 TRACY LUJAN 192.10 r-: 32 WELD BW01 12/18/03-. 3154914 :': CHIP MARKS 28.56 33 WELD BW01 12/18/03 3154915 OLIVIA MARTINEZ 55.08 34 WELD BW01 ` 12/18/03 3154916 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 1 2191.28 35 WELD BWO1 12/18/03 3154917 MERCER HUMAN RESOURCE CONSULTING 4107.00 36 WELD' BWO1 12/18/03 3154918 :.' MERRICK & COMPANY 371.10 1. 37 WELD BW01 12/18/03 3154919 METROCALL 646.80 38 :WELD BW01 r-. 12/18/03 3154920 - NORTHERN HARVEST FURNITURE 275.00 39 WELD BW01 12/18/03 3154921 OFFEN ACE HARDWARE 209.20 40 WELD BW01 12/18/03 3154922 OFFICE DEPOT BUSINESS SERVICES DIVISION 241.10 41 WELD BW01 12/18/03 3154923 PAGE, WOLFBERG & WIRTH, LLC 135.00 42 WELD BWO1 12/18/03, 3154924 PEAK TECHNOLOGIES - : 385.00 43 WELD BW01 12/18/03 3154925 PETTY CASH 82.40 44 WELD BWO1:: 12/18/03 : 3154926 : : PLOTTER SUPPLIES INC : 280.66 '. 45 WELD BW01 12/18/03 3154927 PS TROPHIES & AWARDS 32.50 46 WELD BW01 12/18/03 3154928 QUEST.. : 61.23 47 WELD BW01 12/18/03 3154929 DOUGLAS RADEMACHER 19.04 48 WELD BW01 .12/18/03'.. 3154930 RED WING SHOE STORE 140.00 49 WELD BW01 12/18/03 3154931 MARY JO ROATH 85.00 50 WELD BW01 12/18/03 3154932 ROCKSLIDE BREW PUB !:: ` 137.60 51 WELD BW01 12/18/03 3154933 SAFEWAY 99.16 52 WELD BW01: 12/18/03 3154934 STAMP-KO MANUFACTURING COMPANY 22.65 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: ':12-18-2003'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:01 Report Greeley, CO 80631 Page:- 2 121803wetd * Checks Printed 12-18-2003 a 15:35:48 By Sharon Kahl Items <Site Account Check date Check :Vendor name - - Check amount 53 WELD BWO1 12/18/03 3154935 ROBIN SWEETON 32.00 54 WELD -BWO1: 12/18/03 ! 3154936 THE GREELEY DAILY TRIBUNE 111.00 55 WELD BWO1 12/18/03 3154937 THOMAS SURVEY SERVICES 269.00 56 WELD: BWO1 12/18/03 : 3154938 ! WELD COUNTY EXTENSION SERVICE 466.67 57 WELD BWO1 12/18/03 3154939 WELD COUNTY REVOLVING FUND 2353.00 88 WELD BWO1`. 12/18/03 3154940 - WELD COUNTY TREASURER 1077.98 59 WELD BWO1 12/18/03 3154941 XCEL ENERGY 23645.63 60 WELD BWO17. 12/18/03 3154942 ZBATTERY.COM 60.89 ? _ 61 WELD BWO1 12/18/03 3154943 ZOLL MEDICAL 792.00 62 WELD BW01 12/18/03 3154944 JAN A. ZUBER - - - 87.90 :. ***Run Totals*** 58156.02 Check -` ` Printed By: Sharon Kahl Weld County Government Date: :12-19-2003 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:41 Report Greeley, CO 80631 Page: 1 121903ap * Checks Printed 12-19-2003 2 15:28:31 By Sharon Kahl Items Site . Account Check date Check number - - Vendor name - - Check amount - - 1 WELD BP01 12/19/03 2006663 CINTAS CORPORATION 42.99 2 WELD BP01 : 12/19/03 2006664 " OWEST -: 214.85 3 WELD BP01 12/19/03 2006665 THE DAILY JOURNAL 3.00 4 WELD BPOI 12/19/03 2006666 - XCEL ENERGY : .. 9.92 ***Run Totals*** 270.76 Check :` Printed By: Sharon KahL Weld County Government Date: 12-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Tine: 15:31:54 Report Greeley, CO 80631 Page: 1 101903fsa * Checks Printed 12-19-2003 2 15:27:40 By Sharon Kaht Items Site Account Check Date Check `=Payee - Check Amount - - 1 WELD FX01 12/19/2003 9033891 Mary Ann Forbes 30.00 2 WELD. FX01 : 12/19/20039033892 : . . David E. Long 93.00 3 WELD FX01 12/19/2003 9033893 Charles E Sage 30.00 4 WELD FX01 12/19/20039033894 Faton:Emami 5.57 5 WELD FX01 12/19/2003 9033895 Pamela N Smith 178.67 6 WELD FX01 ¶2/19/2003 9033896 `: Dale Mikkelson 146.00 '. 7 WELD FX01 12/19/2003 9033897 Kathryn A Wagner 15.00 8 WELD FX01 12/19/20039033898 Rodney C Deroo 483.59 9 WELD FX01 12/19/20039033899 Vicky D Sprague 120.00 10 WELD. FX01 r. 12/19/2003 9033900 Robert K Schleich 139.00 11 WELD FX01 12/19/20039033901 Barbara J Eurich 56.96 12 WELD FX01 12/19/20039033902 ( Angela:Pickerel 319.90 13 WELD FX01 12/19/2003 9033903 Marilyn R Blain 327.50 14 WELD FX01 12/19/20039033904 Karen M Richardson r'; 37.50 15 WELD FX01 12/19/2003 9033905 Andrea L. Lee 50.00 16 WELD FX01 12/19/20039033906 Marlene M Winegarner 174.50 17 WELD FX01 12/19/20039033907 Araceti C Shannon 322.31 ***Run Totals*** 2529.5C Check ` Printed By: Sharon Kahl Weld County Government Date: 12-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:30:51 Report - Greeley, CO 80631 page:< 1 121903pr * Checks Printed 12-19-2003 2 15:27:05 By Sharon Kahl Items Site - Account DATE CHECK NUMBER -:PAYEE - AMOUNT - `:DEPARTMENT 1 WELD PRO2 12/19/20030033867 Christine L Snodgrass 2491.76 Child Welfare 2 WELD PRO2 12/19/2003 0033868 Steven Conway > 2565:46 Centennial Jail 3 WELD PRO2 12/19/20030033869 Alan A Price 5625.71 Sheriff Operations 4 WELD PR02-'.. 12/19/20030033870 HeididelValle-Clark 1535123'Family Educational Network WC 5 WELD PR02 12/19/20030033871 Theresa Keller-Amaya 6859.30 Family Educational Network WC 6 -WELD PRO2 12/19/20030033872 Jamie Bowker Pierot - 609.44 North Jail '.Complex ***Run Totals*** 19686.9C Check ` Printed By: Sharon Kahl Weld County Government Date: 12-19-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:59 Report r Greeley, CO 80631 Page: < 1 121903fdv * Checks Printed 12-19-2003 2 15:26:08 By Sharon Kahl Items Site Account Check Date Check Number (:Payee - - Check Amount - - - 1 WELD FX01 12/19/2003 8033873 Delores E Burton 311.00 } 2 :WELD. FX01 12/19/20038033874 Michael Ornelas 91.75 3 WELD FX01 12/19/2003 8033875 Curtis Hall 108.50 4 WELD FX01 12/19/2003 8033876 George G. Carrot l 125.40 5 WELD FX01 12/19/2003 8033877 Rebecca J Brunswig 300.00 6 WELD FX01 . 12/19/2003 8033878 Gwen Ceretto 417,50 :. 7 WELD FX01 12/19/2003 8033879 David E. Long 93.00 8 WELD:( FX01 :- 12/19/20038033880 :, Amanda Miller 170.40 9 WELD FX01 12/19/2003 8033881 Mary Lynn Poquette 236.00 10 WELD(' FX01 12/19/20038033882 (' Neomi Alvarado 62.50 11 WELD FX01 12/19/2003 8033883 Daniel L. Araujo 173.00 12 WELD.. FX01 12/19/20038033884 :` Vicky D Sprague 15.00 13 WELD FX01 12/19/2003 8033885 Rick Lee Feit 248.60 14 WELD FX01(" 12/19/2003 8 033886 " Sandra L..Keairnes-( 72.50 15 WELD FX01 12/19/2003 8033887 Madeline Carey 110.00 16 WELD EX01 12/19/20038033888 Robert K'Schleich 139.00 17 WELD FX01 12/19/2003 8033889 James H Krause 192.50 18 WELD FX01 : 12/19/20038033890 " Anna Maria Prieto 78.00 ***Run Totals*** 2944.65 Check Printed By: Sharon Kahl Weld County Government Date: 12-19-2003 Register > Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:01 Report Greeley, CO 80631 Page: :. 1 121903weld * Checks Printed 12-19-2003 2 15:20:28 By Sharon Kahl Items Site Account Check date Check:number -- - :Vendor name Check..amount 1 WELD BWO1 12/19/03 3154945 "MRGLUV" 210.00 2 WELD BWO1 12/19/03 3154946 AAA`ENTERPRISES, INC 132.00 3 WELD BWO1 12/19/03 3154947 ABC SCHOOL SUPPLY INC 530.06 4 WELD BWO1 12/19/03 3154948 AIMS COMMUNITY COLLEGE 13935.50 5 WELD BWO1 12/19/03 3154949 ALL PURPOSE RENTAL AND SALES 4.00 6 WELD BWO1 12/19/03 3154950 , KATHY:ANDERSON 91.31 7 WELD BW01 12/19/03 3154951 AMY ANTUNA 19.04 8 WELD BWO1 12/19/03 3154952 ATMOS ENERGY 1075.01 9 WELD BWO1 12/19/03 3154953 BALDWIN COOKE COMPANY 211.68 10 WELD BWO1 12/19/03 3154954 BARNES:& NOBLE 34.90 11 WELD BW01 12/19/03 3154955 BERETTA, USA 20.07 12 WELD BWO1. 12/19/03 3154956 BI MONITORING CORPORTATION 6225.27 13 WELD BWO1 12/19/03 3154957 BLACKJACK PIZZA 112.81 14 WELD BW01 12/19/03 3154958 BORDERS BOOKS & MUSIC 88.88 15 WELD BW01 12/19/03 3154959 BRATTON'S OFFICE EQUIPMENT, INC 11.52 16 WELD BWO1 : 12/19/03. 3154960 C & J AUTO SERVICE 236.75 -: 17 WELD BWO1 12/19/03 3154961 CARRIER WEST 155.30 18 WELD BW01 : 12/19/03 3154962 -. JIM CARROLL ,`. 324.36 19 WELD BWO1 12/19/03 3154963 CINTAS CORPORATION 10.40 20 WELD BWO1. ..12/19/03`. 3154964 CITY OF(:GREELEY : 210.00 21 WELD BWO1 12/19/03 3154965 CITY OF GREELEY 1006870.00 22 WELD. BWO1 12/19/03 3154966 CITY OF GREELEY 18.00 23 WELD BW01 12/19/03 3154967 CLEAN DESIGNS 123.28 } 24 WELD BW01 12/19/03.::. 3154968 COLORADO.CODE PUBLISHING COMPANY 150.00 25 WELD BW01 12/19/03 3154969 COLORADO DOOR SERVICE, INC 432.50 26 WELD BWO1i° 12/19/03 3154970 COLORADO HEALTH & HOSPITAL ASSOCIATION 60.00 ?: 27 WELD BWO1 12/19/03 3154971 COLORADO SECRETARY OF STATE 10.00 28 WELD BWO1 : ' 12/19/03 c 3154972 COLORADOAN - r` 137.02 29 WELD BWO1 12/19/03 3154973 COMCOR,INC 1041.00 30 WELD.`, BWO1 12/19/03 3154974 CORER PRINTING INCI < 451.50 31 WELD BWO1 12/19/03 3154975 CORPORATE EXPRESS 56.97 32 WELD BWO1 12/19/03:. 3154976 CORRECTIONAL MANAGEMENT INC :',.2052.60 I. 33 WELD BWO1 12/19/03 3154977 DBC IRRIGATION SUPPLY 54.41 34 WELD BWO1`I 12/19/03 3154978 DYNA SYSTEMS 265.34 35 WELD BWO1 12/19/03 3154979 EFILLIATE INCORPORATED 83.36 36 WELD BW01 : 12/19/03 3154980-. BARBARA`J. EURICH 86.25 37 WELD BWO1 12/19/03 3154981 NEAL H. FELLERS, MD 30.00 38 WELD BWO1 12/19/03 3154982 CYNDY L. GIAUQUE 471.39 39 WELD BWO1 12/19/03 3154983 GREELEY WINNELSON COMPANY 1064.13 40 WELD BWO1 12/19/03 3154984 NANCY I. HAFFNER 16.66 41 WELD BWO1 12/19/03 3154985 HILLYARD 3008.25 42 WELD BWO1 12/19/03 3154986 HOBBY LOBBY 69.53 43 WELD BW01 12/19/03 3154987 INDIVIDUAL AND GROUP THERAPY SERVICES 1520.00 44 WELD : BWO1 12/19/03 3154988 INSTOCK CARPETS AND FLOORS 4786.13 45 WELD BW01 12/19/03 3154989 INTERIORS ONE 3469.10 46 WELD' BWO1 12/19/03 3154990 JEROME-RICKER 68.24 47 WELD BWO1 12/19/03 3154991 KINKO'S 450.00 48 WELD BWO1. 12/19/03 3154992 - rr L.A.X. BUSINESS MACHINES 309.95 49 WELD BWO1 12/19/03 3154993 LAB SAFETY SUPPLY INC 631.32 50 WELD BWO1 12/19/03 3154994 LESLEE SCOTT, INC - 1970.30 51 WELD BWO1 12/19/03 3154995 LEWAN AND ASSOCIATES 210.46 52 WELD . BWO1'. 12/19/03 3154996 LEXIS NEXIS 49.55 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: '12-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:01 Report.' Greeley, CO 80631 Page: 2 121903uetd * Checks Printed 12-19-2003 a 15:20:28 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount — - 53 WELD BW01 12/19/03 3154997 LIGHT BULB SUPPLY COMPANY 184.32 54 WELD BW01 12/19/03 3154998 LMI 502.37 _ . 55 WELD BW01 12/19/03 3154999 LONGMONT DAILY TIMES CALL 70.55 56 WELD BWO1 12/19/03 3155000 LONGS DRUGS STORE - 279.25 57 WELD BWO1 12/19/03 3155001 MCKEE MEDICAL CENTER 197.75 58 WELD BWO1 12/19/03 3155002 MARY MCMAHON 82.88 59 WELD BWO1 12/19/03 3155003 MEDICAL ARTS PRESS 1085.06 60 WELD BW01 - 12/19/03 3155004 METRO LIST INC 30.00 61 WELD BWO1 12/19/03 3155005 METROCALL 392.50 62 WELD BW01 . 12/19/03 3155006 NATURAL FUELS CO,;LLC 270.00 63 WELD BWO1 12/19/03 3155007 NELSON OFFICE SUPPLY INC 379.96 _ .. 64 :WELD BWO1 12/19/033155008 : NEVE'S UNIFORMS, INCORPORATED ;- 212.50 65 WELD BW01 12/19/03 3155009 NEWCO INC 60.68 66 WELD BW01 : 12/19/03 3155010 NORTH WELD LANDFILL 192.50 67 WELD BWO1 12/19/03 3155011 NORTHERN COLORADO PAPER INC. 7510.30 68 WELD BWO1 12/19/03 3155012 (. OFFEN ACE HARDWARE 78.18.. 69 WELD BWO1 12/19/03 3155013 OFFICE DEPOT BUSINESS SERVICES DIVISION 395.71 70 VELD BWO1 -: 12/19/03 3155014 OTTEM ELECTRONICS,`INC - 3200.50 71 WELD BW01 12/19/03 3155015 P MARTIN TRAINING SOLUTIONS 160.00 72 WELD BW01. 12/19/03. 3155016 ` PETSMART 127.94 73 WELD BW01 12/19/03 3155017 PHYSICIANS SALES & SERVICE 843.11 74 WELD-:. BWO1 12/19/03 - 3155018 PNEU-DART INC 192.87 75 WELD BWO1 12/19/03 3155019 PRECISION DATA PRODUCTS 655.53 76 WELD BWO1`. 12/19/03 3155020 PRECISION DYNAMICS CORP 77.05 77 WELD BWO1 12/19/03 3155021 PS TROPHIES & AWARDS 42.50 78 WELD BWO1 12/19/03 3155022 ()WEST 46748.57 79 WELD BWO1 12/19/03 3155023 ()WEST 1840.80 80 WELD BWO1 12/19/03 3155024 RENTAL SERVICE CORPORATION 1301.99 81 WELD BWO1 12/19/03 3155025 RICK'S APPLIANCE PARTS INC 30.42 82 :WELD:. BWO1 12/19/03. 3155026 :- ROCKY MOUNTAIN PROFESSIONAL UNIFORMS 246.30 d. 83 WELD BW01 12/19/03 3155027 SAFEWAY 4135.65 84 WELD BWO1. 12/19/03 3155028 : HENRY SCHEIN 204.88 85 WELD BWO1 12/19/03 3155029 SHIP IT 70.77 86 WELD BWO1 12/19/03. 3155030 STATE OF COLORADO `. . 2000.00- 87 WELD BW01 12/19/03 3155031 STERICYCLE 627.62 88 WELD BWO1 12/19/03!. 3155032 STERIS 236.25 89 WELD BWO1 12/19/03 3155033 ELIZABETH B. STROBEL 1155.00 90 WELD BWO1 12/19/03 3155034 SUPER K-MART 199.85 91 WELD BWO1 12/19/03 3155035 TARGET 106.50 92 WELD BWO1 - 12/19/03 3155036 - TEACHER'S SCHOOL SUPPLY - 161.40 93 WELD BWO1 12/19/03 3155037 TECHNOLOGY BASED SOLUTIONS 700.00 94 WELD BWO1 12/19/03. 3155038-:. THE HOME DEPOT 405.77 95 WELD BWO1 12/19/03 3155039 THE LEARNING PLACE 92.00 96 WELD BWO1 12/19/03 3155040 THE MCGRAW-HILL COMPANIES 244.65 97 WELD BWO1 12/19/03 3155041 THE SOUTH WELD SUN ..A]ODIAAA,...3NY.x.. V • 24.00 JO __ 99 WELD BWO1 12/19/03 3155043 THE VILLA AT GREELEY, INC. 228921.63 100 WELD BWO1 12/19/03 3155044 TGODY'S: 123.07 101 WELD BWO1 12/19/03 3155045 DAVID K. TUTTLE 176.18 102 WELD BWO1 12/19/03 3155046 UNITED PARCEL SERVICES : 150.00 103 WELD BWO1 12/19/03 3155047 UNITED STATES POSTAL SERVICE 11922.41 104 WELD BWO1 12/19/03 3155048 UNIVERSITY OF NORTHERN COLORADO 150.00.. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: `.12-19-2003` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:01 Report Greeley, CO 80631 Page::` 3 121903weLd * Checks Printed 12-19-2003 8 15:20:28 By Sharon Kahl Items Site Account Check date Check number — - Vendor name - - - : Check amount 105 WELD BWO1 12/19/03 3155049 US POLICE CANINE ASSOCIATION, INC 40.00 106 ..,WELD. BWO1 :. 12/19/03 3155050 :' . : VWR INTERNATIONAL 523.31 107 WELD BWO1 12/19/03 3155051 WAL MART 40.76 108 WELD BWO1 12/19/03 3155052 :. SALLY WAWRZYNIAK 49.30 109 WELD BWO1 12/19/03 3155053 RUTH WEST 53.38 -::110 WELD BWO1 a' 12/19/03 3155054 WEST NILE VIRUS CONFERENCE 150.00 111 WELD BWO1 12/19/03 3155055 WILSON GEORGE COURT REPORTERS INC 4027.50 112 WELD BWO1 12/19/03 3155056 WINDOW KING 4717.00 113 WELD BWO1 12/19/03 3155057 XCEL ENERGY 1375.40 114 WELD BWO1 12/19/03 3155058 `:- XPEDX 450.31 ***Run Totals*** 1384282.82, Hello