Weld County School District 6 Accounts Payable Check Register

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1 /3/2011 ABBOOD, AMANDA REIMB $ /3/2011 MURRAY, ROBIN REIMB $ /3/2011 SHANNON, JUNE REIMB $ /3/2011 WIEPZ, KIMBERLY REIMB $ /5/2011 A TO Z IN HOME TUTORING $ /5/2011 ABT, KAREN ATHL OFF $ /5/2011 ACCURANCY TEMPORARY SERVICES $ /5/2011 ADAMS, DAVE ATHL OFF $ /5/2011 AJ S BACKFLOW TESTING LLC $6, /5/2011 AJ S BACKFLOW TESTING LLC $ /5/2011 AMERICAN RED CROSS $ /5/2011 ANDREWS, DEAGAN REIMB $ /5/2011 ARPIN, DAVID SEC $ /5/2011 ASPEN ACOUSTICAL & DRYWALL $ /5/2011 BAUER, WILLIAM ATHLETIC OFFICIAL $ /5/2011 BERG RAMSEY, JENNIFER REIMB $ /5/2011 BOSTON, DEBBIE REIMB $ /5/2011 BRINK, DENISE REIMB $ /5/2011 BRODERIUS, BRUCE REIMB $ /5/2011 BRODERIUS, J.D. (ATHL OFF) $ /5/2011 BRUEMMER, SARAH REIMB $ /5/2011 CANGILLA, LOUIE ATHLETIC OFFICIAL $ /5/2011 CCHS/CR $ /5/2011 CHACON, MIKE ATHL OFF $ /5/2011 CITY OF GREELEY $10, /5/2011 COFFIN, NANCY PARENT REIMB $ /5/2011 COLO DEPT OF HUMAN SERVICES $ /5/2011 COLO DIV OF FIRE SAFETY $2, /5/2011 COLO SCHOOL FOR DEAF & BLIND $1, /5/2011 COLO SCHOOL PLANT MGRS ASSN $ /5/2011 COLO STATE TREASURER $68, /5/2011 COMPUTER INFORMATION CONCEPTS $9, /5/2011 CONKLIN, PAUL D REIMB $ /5/2011 CONNECTING POINT $ /5/2011 CONNECTIONS OCCUPATIONAL THERAPY $3, /5/2011 COUNTRY LODGE $ /5/2011 CRANSON, MATT ATHL OFF $ /5/2011 DATA CONTROL SYSTEMS $ /5/2011 DELL MARKETING LP $ /5/2011 DELL MARKETING LP $9, /5/2011 DIECK, JUDY REIMB $ /5/2011 DRURY, KARLA REIMB $ /5/2011 DYNAVOX SYSTEMS LLC $ /5/2011 EARTHGRAINS COMPANY $ /5/2011 ECOLAB INC $477.61

2 /5/2011 EDUCATING CONSULTING SERVICES LLC $ /5/2011 FAR & AWAY STUDIOS, INC $ /5/2011 FEDERAL FRUIT & PRODUCE INC $9, /5/2011 FINCH, ELIZABETH SECURITY $ /5/2011 FOSTER, TAMMY PARENT $ /5/2011 FOX, MICHELE PARENT $ /5/2011 FRESH PACK PRODUCE, INC $2, /5/2011 FRONT RANGE GENERATOR SERVICE $ /5/2011 FRONT RANGE THERAPISTS LLC $6, /5/2011 FRONT RANGE THERAPISTS LLC $1, /5/2011 GALLEGOS, RON REIMB $ /5/2011 GESICK PAPPAS, TERRI $1, /5/2011 GODEC, TRAVIS ATHL OFF $ /5/2011 GREELEY GUEST HOUSE $ /5/2011 GREELEY REDEYE ROTARY CLUB $ /5/2011 HANEY, URSULA PARENT $ /5/2011 HASTINGS, LARRY (ATHL OFF) $ /5/2011 HEIL, RONALD ATHL OFF $ /5/2011 HILL, ALDEN SECURITY $ /5/2011 HM RECEIVABLES CO LLC $11, /5/2011 INSPIRED SOLUTIONS LLC $11, /5/2011 INTA JUICE GREELEY $ /5/2011 JOHNSON, NORM ATHL OFF $ /5/2011 JOSTENS $ /5/2011 KUCHMAN, LAUREL REIMB $ /5/2011 LANCASTER, CHRIS ATHL OFF $ /5/2011 LAWHEAD, LARRY ATHL OFF $ /5/2011 LEWIS, BILL (ATHL OFF) $ /5/2011 LIFETOUCH PUBLISHING INC $ /5/2011 LIVE WELL SOLUTIONS $4, /5/2011 LUTHERAN FAMILY SERVICES $ /5/2011 MARCO PRODUCTS INC $ /5/2011 MARSH, TAMME REIMB $ /5/2011 MARTIN, LINDSAY REIMB $ /5/2011 MCLAUGHLIN, JIM (ATHL OF) $ /5/2011 MCNEILL, TERESA $ /5/2011 MEADOW GOLD DAIRIES $17, /5/2011 MEADOW GOLD DAIRIES $ /5/2011 MILLAR, LEIGHTON ATHL OFF $ /5/2011 MILLER, CRAIG SEC $ /5/2011 MORRIS, LUKE ATHLETIC OFFICIAL $ /5/2011 MOUNTAIN RANGE HIGH SCHOOL $ /5/2011 MOUNTFORD, JANIS REIMB $ /5/2011 NARVAEZ, RAFAEL ATHLETIC OFFICIAL $ /5/2011 NCMC $11,250.00

3 /5/2011 NELSON, J W REIMB $ /5/2011 NORTHERN ARMORED SVC INC * $ /5/2011 NORTHERN COLO PAPER INC $3, /5/2011 PEAK EDUCATIONAL COUNSULTING LLC $1, /5/2011 PERA $3, /5/2011 POTTER, MICHAEL ATHLETIC OFFICIAL $ /5/2011 PRO LINE PAINTING INC $1, /5/2011 REICH, FERN REIMB $ /5/2011 REYNOLDS, RUBY DANCE INST $ /5/2011 ROCKY MTN WATERJET $ /5/2011 ROTH, RICK (ATHL OFF) $ /5/2011 SAM'S CLUB $ /5/2011 SAM'S CLUB $1, /5/2011 SAMPLE, KARA REIMB $ /5/2011 SANTOS, MARY PARENT $ /5/2011 SCHOLASTIC BOOK FAIRS * $ /5/2011 SCHOOL DIST 6 PETTY CASH $ /5/2011 SHANNON, BRAD ATHLETIC OFFICIAL $ /5/2011 SHEEHAN, TIMOTHY $ /5/2011 SILVEYRA, MARTIN REIMB $ /5/2011 SMITH, KURT REIMB $ /5/2011 STRATEGIC DECISIONS CONSULTING LLC $5, /5/2011 TECHNOLOGY INTEGRATION GROUP $7, /5/2011 TERRY, CAROLYN REIMB $ /5/2011 TREE CARE UNLIMITED $ /5/2011 UNC STUDENT EMPLOYMENT $ /5/2011 US BANK $ /5/2011 US FOOD SERVICE $31, /5/2011 VINTAGE CORP $1, /5/2011 WALKER, SUSAN REIMB $ /5/2011 WALLISCH, CAROLYN DBA $3, /5/2011 WEAVER PAULETTE $4, /5/2011 WETHINGTON, THERESA REIMB $ /5/2011 WHEAT MONTANA, LLC $1, /5/2011 WIGINGTON, EMILY REIMB $ /5/2011 WILLCOX, ELI SECURITY $ /5/2011 WOODEN, MELISSA REIMB $ /5/2011 WRONKOSKI, ANDREW (SECURITY) $ /5/2011 XPEDX $ /5/2011 YMCA OF THE ROCKIES $3, /11/2011 THOMPSON, RYAN REIMB $ /12/2011 ACHZIGER, KATHY REIMB $ /12/2011 AGLAND INC $54, /12/2011 AGLAND INC $ /12/2011 AIMS CONTINUING EDUCATION $72.00

4 /12/2011 AIMS COLLEGE CORPORATE ED CTR $ /12/2011 AIMS COLLEGE CORPORATE ED CTR $ /12/2011 ALKIRE, STEVEN L REIMB $ /12/2011 ANDREWS, DEAGAN REIMB $ /12/2011 ARNOLD, KRISTEN (REIMB) $ /12/2011 ATMOS ENERGY $9, /12/2011 ATMOS ENERGY $1, /12/2011 BANERJEE, PAUL ATHLETIC OFFICIAL $ /12/2011 BANNER OCCUPATIONAL HEALTH SVC $ /12/2011 BARR, HEATH ATHL OFF $ /12/2011 BARZDUKAS, BOB (ATHL OFF) $ /12/2011 BECKER, JON ATHL OFF $ /12/2011 BERRY, RONNAE REIMB $ /12/2011 BIEBER, JOEY ATHL OFF $ /12/2011 BJORK, LARRY REIMB $ /12/2011 BLAKELY, BRYAN ATHL OFF $ /12/2011 BRICKL, YORLENNY CONTR $7, /12/2011 CALL, CHARLES RIEMB $ /12/2011 CAPITAL BUSINESS SYSTEMS, INC $10, /12/2011 CHACON, MIKE ATHL OFF $ /12/2011 CHALUS, PAMELA CONT $ /12/2011 CHILDWISE CONSULTING SERVICES INC $ /12/2011 CITY OF GREELEY $1, /12/2011 CITY OF GREELEY DIVISION OF MUSEUMS $ /12/2011 CONNECTING POINT $ /12/2011 CRABTREE, BILL ATHL OFF $ /12/2011 CRANSON, MATT ATHL OFF $ /12/2011 DENVER SYRUP & BAR SUPPLY INC $ /12/2011 DILL, MARILYN REIMB $ /12/2011 DOMINOS PIZZA $ /12/2011 DONEY, WESLEY SECURITY $ /12/2011 DORGAN, KAREN REIMB $ /12/2011 EARTHGRAINS COMPANY $5, /12/2011 EL JEBEL SHRINE PIPE BAND $ /12/2011 ENVIROPEST $ /12/2011 ERGOMED $1, /12/2011 ERGOMED $ /12/2011 EXCEL SCHOLASTIC PRODUCTS $ /12/2011 FAIRCHILD, SAM ATHL OFF $ /12/2011 FEDERAL FRUIT & PRODUCE INC $5, /12/2011 FRESH PACK PRODUCE, INC $7, /12/2011 GALLEGOS, LISA PARENT $ /12/2011 GODEC, TRAVIS ATHL OFF $ /12/2011 GOMEZ, JESSICA REIMB $ /12/2011 GOSNELL, LAURA REIMB $125.95

5 /12/2011 GREELEY GUEST HOUSE $ /12/2011 GREELEY IRRIGATION COMPANY $ /12/2011 HABOUSH, CHARLES ATHL OFF $ /12/2011 HALL, DIANNA REIMB $ /12/2011 HARBERT, STEVE PARENT $ /12/2011 HART, ALEX (ATHL OFF) $ /12/2011 HAWLEY, BRETT (ATHL OFF) $ /12/2011 HEIL, RONALD ATHL OFF $ /12/2011 HEWSON, DICK (ATHL OFF) $ /12/2011 HOLCOMB, SCOTT REIMB $ /12/2011 HUMANE SOCIETY $ /12/2011 INTA JUICE GREELEY $ /12/2011 JOHNSON, NORM ATHL OFF $ /12/2011 JONES, BRIAN ATHL OFF $ /12/2011 JOSTENS $1, /12/2011 KAPPIUS, HAL ATHL OFF $ /12/2011 KIYOTA GREENHOUSE INC $1, /12/2011 KOENIG, RUSSEL ATHLETIC OFFICIAL $ /12/2011 KULA, MURRAY ATHLETIC OFFICIAL $ /12/2011 KURTZ, GREG ATHL OFF $ /12/2011 LABONDE, SUSAN REIMB $ /12/2011 LAWHEAD, BRETT (ATHL OFF) $ /12/2011 LEE, CHRISTOPHER REIMB $ /12/2011 LEWIS, BILL (ATHL OFF) $ /12/2011 LIVE WELL SOLUTIONS $4, /12/2011 LOREN RUTZ $4, /12/2011 LUCA, JESSICA REIMB $ /12/2011 MARTIN, ROY $ /12/2011 MASON, JENNIFER REIMB $ /12/2011 MAXEY, JEFF (ATHL OFF) $ /12/2011 MAXEY, TYLER J ATHL OFF $ /12/2011 MCCRADY, KEN ATHLETIC OFFICIAL $ /12/2011 MCLAUGHLIN, JIM (ATHL OF) $ /12/2011 MEADOW GOLD DAIRIES $33, /12/2011 MELENDEZ, ALEJANDRO REIMB $ /12/2011 MOLDENHAUER, BETTY CONTR $6, /12/2011 MOORE MEDICAL CORP $ /12/2011 MOUNTFORD, JANIS REIMB $ /12/2011 MURPHY, JULIANNE $ /12/2011 NELSON, IAN ATHLETIC OFFICIAL $ /12/2011 NELSON, JANELLE PARENT $ /12/2011 NORTHERN ARMORED SVC INC * $ /12/2011 NORTHERN COLO PAPER INC $2, /12/2011 NUANEZ, KEN $ /12/2011 ORTIZ, JASON REIMB $46.54

6 /12/2011 PISACKA, JANET REIMB $ /12/2011 PREMIER SERVICES $ /12/2011 REYES, DAVID REIMB $ /12/2011 RICHARDSON, LOXIE REIMB $ /12/2011 ROCKY MOUNTAIN BIRD OBSERVATORY $ /12/2011 RUPPEL, LAURA REIMB $ /12/2011 SAM'S CLUB $ /12/2011 SAM'S CLUB $ /12/2011 SCHOOL DIST 6 PETTY CASH $ /12/2011 SCHOOL DIST 6 PETTY CASH $ /12/2011 SCHOOL DIST 6 PETTY CASH $ /12/2011 SHARKSTOOTH PIPELINE CO $ /12/2011 SHEEHAN, TIMOTHY $ /12/2011 SNIDER, DENNIS ATHLETIC OFFICIAL $ /12/2011 SNYDER, DANA REIMB $ /12/2011 STARKOVICH, JASON ATHL OFF $ /12/2011 SUNRISE COMMUNITY HEALTH CNTR $7, /12/2011 TAMS WITMARK, MUSIC LIBRARY, INC $ /12/2011 TECH DEPOT $10, /12/2011 THE PARTNERSHIP FOR FAMILIES & CHILDREN $2, /12/2011 THE PARTNERSHIP FOR FAMILIES & CHILDREN $4, /12/2011 TROXELL COMMUNICATIONS INC $ /12/2011 URLAND, GEOFFREY ATHLETIC OFFICIAL $ /12/2011 US FOOD SERVICE $41, /12/2011 VISION CLINIC AT FOXHILL $ /12/2011 VUE, SAX ATHL OFF $ /12/2011 WARNER, TERESA REIMB $ /12/2011 WASTE MANAGEMENT OF NO COLO $ /12/2011 WEED, SHEILA A REIMB $ /12/2011 WHITTENBURG, JOYCE REIMB $ /12/2011 WIEDEMAN, KEITH A ATHL OFF $ /12/2011 WIGINGTON, EMILY REIMB $ /12/2011 WIGINGTON, EMILY REIMB $ /12/2011 XCEL ENERGY $2, /12/2011 XCEL ENERGY GRANT $ /12/2011 XCEL ENERGY GRANT $ /12/2011 YMCA OF THE ROCKIES $2, /12/2011 ZADKOVIC, KAREN REIMB $ /12/2011 ZAPF, ALISON REIMB $ /12/2011 FCCLA $2, /18/2011 CHSAA $ /18/2011 ESTES PARK HIGH SCHOOL $ /18/2011 KOHLER, TIM REIMB $ /18/2011 NEIBAUER, MARTIN REIMB $1, /18/2011 PLUNKARD, NIKKI REIMB $348.00

7 /18/2011 YMCA OF THE ROCKIES $2, /19/2011 AGLAND INC $ /19/2011 ALSCO INC $ /19/2011 ALTERNATIVE HOMES FOR YOUTH $ /19/2011 ANDREWS, DEAGAN REIMB $ /19/2011 ARATA, RICHARD PARENT $ /19/2011 ARCHIBEQUE, KAREN REIMB $ /19/2011 ARTHUR, CHET (REIMB) $ /19/2011 ATEN, KEVIN ATHL OFF $ /19/2011 ATEN, WILLIAM ATHLETIC OFFICIAL $ /19/2011 ATMOS ENERGY $1, /19/2011 BAUER, WILLIAM ATHLETIC OFFICIAL $ /19/2011 BENCHMARK4EXCELLENCE, LLC $3, /19/2011 BJORK, LARRY REIMB $ /19/2011 BORCHARDT INGMANSON, JOAN REIMB $ /19/2011 BOYS TOWN $10, /19/2011 CAMBIUM LEARNING $ /19/2011 CARRERA, HANK ATHL OFF $ /19/2011 CENTENNIAL BOCES _35645 $4, /19/2011 CHRISTIANSEN, ERIC W ATHL OFF $ /19/2011 CITY OF GREELEY $7, /19/2011 CITY OF GREELEY FINANCE DEPT $7, /19/2011 CLEAN PARTS INC FORMERLY H20 SOLUTIONS I $ /19/2011 COMPUTER INFORMATION CONCEPTS $42, /19/2011 CONKLIN, PAUL D REIMB $ /19/2011 CONNECTIONS OCCUPATIONAL THERAPY $3, /19/2011 CONVERSE, KIM REIMB $ /19/2011 CORLISS, LONI REIMB $ /19/2011 CREATIVE PERSPECTIVES INC $5, /19/2011 CTUA $ /19/2011 DALTON, SUSAN $ /19/2011 DAVILA, FRANK S $5, /19/2011 DELL MARKETING LP $3, /19/2011 DEVEREUX, CLEO WALLACE $1, /19/2011 DRURY, KARLA REIMB $ /19/2011 DUNKLE, ANN REIMB $ /19/2011 EARTHGRAINS COMPANY $2, /19/2011 EASTON, ED ATHL OFF $ /19/2011 EDUCATE ONLINE LEARNIG LLC $ /19/2011 EDUSS BROADCAST & MEDIA INC $6, /19/2011 ENABLING DEVICES $ /19/2011 ERRTHUM, TINA $ /19/2011 EXCEL SCHOLASTIC PRODUCTS $ /19/2011 EXCELSIOR YOUTH CENTERS INC $2, /19/2011 FAIRFIELD INN $308.00

8 /19/2011 FCCLA $2, /19/2011 FCCLA $3, /19/2011 FEDERAL FRUIT & PRODUCE INC $7, /19/2011 FENNER, MELANIE REIMB $ /19/2011 FLEECS, RENEE REIMB $ /19/2011 FRESH PACK PRODUCE, INC $ /19/2011 GARCIA, MARIA PARENT $ /19/2011 GORDON, TROY REIMB $ /19/2011 H20 AQUATICS $ /19/2011 HAMPTON INN (HC) $ /19/2011 HANNAN, LINDA REIMB $ /19/2011 HASLEY KING, SAMANTHA REIMB $ /19/2011 HENSLEY BATTERY & ELECTRIC $ /19/2011 HOWELL, KENNETH ATHLETIC OFFICIAL $ /19/2011 INTA JUICE GREELEY $ /19/2011 JACKSON, JENNIFER REIMB $ /19/2011 JEFFERSON HILLS $ /19/2011 JEROME, CHARLA REIMB $ /19/2011 KAPPIUS, HAL ATHL OFF $ /19/2011 KIDZ ARK, INC (JACKIE REYNOLDS SCHOOL) $1, /19/2011 KIYOTA GREENHOUSE INC $ /19/2011 KOOPMAN, MARK REIMB $ /19/2011 KULA, MURRAY ATHLETIC OFFICIAL $ /19/2011 LAFARGE WEST INC $15, /19/2011 LANCASTER, CHRIS ATHL OFF $ /19/2011 LASALLE OIL CO $ /19/2011 LAWRENCE, JEFFERY REIMB $ /19/2011 LEDALL, MARILYN REIMB $ /19/2011 LEUKEMIA & LYMPHOMA SOCIETY $ /19/2011 LEWIS, BILL (ATHL OFF) $ /19/2011 LYONS HIGH SCHOOL $ /19/2011 MAKOWSKI, BETH REIMB $ /19/2011 MATH PERSPECTIVES $4, /19/2011 MAXEY, TYLER J ATHL OFF $ /19/2011 MCCOY, MARITZA REIMB $ /19/2011 MEADOW GOLD DAIRIES $16, /19/2011 MEADOW GOLD DAIRIES $ /19/2011 MEINING, JAMES ATHL OFF $ /19/2011 MIGHTY FINE PRODUCTIONS LLC $1, /19/2011 MIRANDA, MARIA REIMB $ /19/2011 MODDELMOG, DENNIS ATHLETIC OFFICIAL $ /19/2011 MORENO, VINCENT ATHL OFF $ /19/2011 MOUNTAIN VIEW HIGH SCHOOL $ /19/2011 MUSIC MAN $ /19/2011 NATURAL PIANO CENTER INC $4,445.00

9 /19/2011 NATURAL PIANO CENTER INC $1, /19/2011 NORTHERN COLO PAPER INC $ /19/2011 NORTHERN COLO PAPER INC $2, /19/2011 PATTISON, JANET REIMB $ /19/2011 PAULL, RICHARD REIMB $ /19/2011 PERALES, KIMBERLEE REIMB $ /19/2011 PERRICH, LINDA (LYNN) REIMB $ /19/2011 PINNACOL FINANCIAL GROUP INC $3, /19/2011 PISACKA, JANET REIMB $ /19/2011 PLANTORUIM INC $ /19/2011 RANKIN, KRISTI PARENT $ /19/2011 REFLECTIONS FOR YOUTH INC $1, /19/2011 RENNER, MICHELLE PARENT $ /19/2011 RHODES, CODY $ /19/2011 RIFTON EQUIPMENT $6, /19/2011 ROBERTS, CHARLOTTE REIMB $ /19/2011 ROCKY MTN NORTH NFL $ /19/2011 ROTH, RICK (ATHL OFF) $ /19/2011 SALLEE, CHRISTINE REIMB $ /19/2011 SAM'S CLUB $ /19/2011 SAM'S CLUB $1, /19/2011 SANCHEZ, NANCY PARENT REIMB $ /19/2011 SCHOOL DIST 6 PETTY CASH $ /19/2011 SHEA, MICHAEL REIMB $ /19/2011 SHILOH HOME, INC $1, /19/2011 SHIMA, KAREN REIMB $ /19/2011 SMITH AGENCY/SERENITY LEARNING $6, /19/2011 SMITH, MICHAEL REIMB $ /19/2011 SNYDER, DANA REIMB $ /19/2011 STATE CHEMICAL MANUFACTURING $ /19/2011 STAUFFER, TYLER $2, /19/2011 STRUBEL, GARY ATHL OFF $ /19/2011 SULLIVAN, SHEILA CONTR $2, /19/2011 SWENSON, CARI $10, /19/2011 THOMPSON SCHOOL DIST R2J $ /19/2011 THOMPSON, RYAN REIMB $ /19/2011 TOWN OF WINDSOR $ /19/2011 TREINEN, LIBRADA REIMB $ /19/2011 TROXELL COMMUNICATIONS INC $9, /19/2011 TURNING POINT CENTER FOR YOUTH AND FAMIL $6, /19/2011 UNC $ /19/2011 UNIVERSITY PHYSICIANS INC $3, /19/2011 US FOOD SERVICE $12, /19/2011 VANCE, MICK ATHLETIC OFFICIAL $ /19/2011 VANSOEST, KATHI REIMB $114.32

10 /19/2011 VASQUEZ, MICHELLE REIMB $ /19/2011 VERDUGO, JUAN REIMB $ /19/2011 VERHOEFF, BELINDA REIMB $ /19/2011 WEED, SHEILA A REIMB $ /19/2011 WELD FOOD BANK $ /19/2011 WEST, JEREMY REIMB $ /19/2011 WHITTENBURG, JOYCE REIMB $ /19/2011 WINDSOR MANAGEMENT GROUP $ /19/2011 WITWER OLDENBURG BARRY & JOHNSON LLP $9, /19/2011 WOLTA, BONNIE REIMB $ /19/2011 WORKWELL OCCUPATIONAL MEDICINE _16434 $ /19/2011 XCEL ENERGY $143, /19/2011 XCEL ENERGY $ /19/2011 XPEDX $ /19/2011 YEARGAN, BEN J REIMB $ /19/2011 FCCLA $ /26/2011 A TREE OF KNOWLEDGE EDUCATIONAL SERVICE $9, /26/2011 ABC CHILD DEVELOPMENT CTR $15, /26/2011 ABC WEST CHILD DEVELOPMENT $11, /26/2011 ACCURANCY TEMPORARY SERVICES $1, /26/2011 AIMS CONTINUING EDUCATION $ /26/2011 AIMS COMMUNITY COLLEGE $30, /26/2011 ALL ACCESS INC $ /26/2011 AMER AIR FILTER $ /26/2011 ATMOS ENERGY $ /26/2011 AVILA, VALERIE PARENT $ /26/2011 AXTON, ALAN CONTRACTOR $ /26/2011 AYALA LEDEZMA, IDA PARENT $ /26/2011 BENNETT, JEFFREY $ /26/2011 BETTOLO, JOHN REIMB $ /26/2011 BILGER, ELENA REIMB $ /26/2011 BOOKMASTERS INC $ /26/2011 BOSTON, DEBBIE REIMB $ /26/2011 BRODERIUS, BARBARA CONSULTANT $ /26/2011 BROWNING, MICHELLE REIMB $ /26/2011 BUTHERUS, DEANNA REIMB $ /26/2011 BUTKUS, ROXANNA REIMB $ /26/2011 CACTE $ /26/2011 CHACON, AURELIA REIMB $ /26/2011 CITY OF GREELEY $15, /26/2011 CITY OF GREELEY FINANCE DEPT $ /26/2011 CMS COMMUNICATIONS INC $32, /26/2011 COLA, PAM REIMB $ /26/2011 COLO DEPT OF HUMAN SERVICES $ /26/2011 COMPUTER INFORMATION CONCEPTS $3,000.00

11 /26/2011 CONNECTING POINT $ /26/2011 CONNECTIONS OCCUPATIONAL THERAPY $1, /26/2011 COOK, MARISSA REIMB $ /26/2011 COUSINS, MARK REIMB $ /26/2011 DATA BUSINESS SYSTEMS OF COLO $6, /26/2011 DIDAX $ /26/2011 DOMINOS PIZZA $ /26/2011 DONEY, WESLEY SECURITY $ /26/2011 EAGLE CREEK MODULAR SOLUTIONS INC $88, /26/2011 EARLY CHILDHOOD UNIVERSITY $12, /26/2011 EDUSS BROADCAST & MEDIA INC $1, /26/2011 ENVIRONMENTAL SOLUTIONS $9, /26/2011 FAIRFIELD INN $ /26/2011 FITCH, CATHY REIMB $ /26/2011 FLORES, SYLVIA M REIMB $ /26/2011 GALLEGOS, RON REIMB $ /26/2011 GARCIA, ANNABEL REIMB $ /26/2011 GARZA, ALICIA PARENT $ /26/2011 GILBERT, JODI OR KYLE REIMB $ /26/2011 GINGER, ELIZABETH REIMB $ /26/2011 GREENWALT, CONNIE REIMB $ /26/2011 GUSTAFSON, ERIC REIMB $ /26/2011 H20 AQUATICS $ /26/2011 HALL, TAYLOR L PARENT $ /26/2011 HIGH PLAINS LIBRARY DISTRICT $ /26/2011 HOFFMAN, TAMMY PARENT $ /26/2011 HOOKOM, SHANNON REIMB $ /26/2011 HOUGHTON MIFFLIN HARCOURT $19, /26/2011 INNOVATIVE FOODS LLC $ /26/2011 INSPIRED SOLUTIONS LLC $4, /26/2011 INTA JUICE GREELEY $ /26/2011 JEROME, CHARLA REIMB $ /26/2011 JOHNSTON, ANDREA REIMB $ /26/2011 JOSTENS $ /26/2011 K & K ENTERPRISES $4, /26/2011 KAZMER, HOLLY REIMB $ /26/2011 KBN ENGINEERS LLC $2, /26/2011 KEESIS, CINDY REIMB $ /26/2011 KEESIS, CINDY REIMB $ /26/2011 KENDALL HUNT PUBLISHING CO $3, /26/2011 KINGMAN, MELANIE REIMB $ /26/2011 KREMSER, JACQUELYNE PARENT $ /26/2011 LEWIS, BILL (ATHL OFF) $ /26/2011 LI, BEI REIMB $ /26/2011 LONGACRE, KELLY REIMB $495.00

12 /26/2011 MARTIN, KYLE $ /26/2011 MCBETH, MARK REIMB $ /26/2011 MEADOW GOLD DAIRIES $16, /26/2011 MEADOW GOLD DAIRIES $ /26/2011 MERRILL, DAVID REIMB $ /26/2011 MEZA, DORTHY PARENT $ /26/2011 MIGHTY FINE PRODUCTIONS LLC $1, /26/2011 MITINET INC $2, /26/2011 MOLINA, JOE L $ /26/2011 MORE, LAURA REIMB $ /26/2011 NELSON, TERRI PARENT $ /26/2011 NORTHERN COLO PAPER INC $1, /26/2011 NORTHERN COLO PAPER INC $1, /26/2011 NUSE, MINDY PARENT $ /26/2011 OECHSNER, MEGAN REIMB $ /26/2011 OTIS ELEVATOR COMPANY $ /26/2011 OWEN, HANNAH REIMB $ /26/2011 PEEPLES PLAYGROUND SAGETY CONSULTING LLC $2, /26/2011 POUDRE HIGH SCHOOL $ /26/2011 PRANKE, JOLYNN REIMB $ /26/2011 PRINCE, PATRICIA REIMB $ /26/2011 PUENTES, DAN PARENT $ /26/2011 RIO GRANDE HOTEL $1, /26/2011 RJ MCNUTT & ASSOCIATES INC $1, /26/2011 RLH ENGINEERING INC $ /26/2011 ROMERO PERRY, LARISSA RIEMB $ /26/2011 RUPP, THERESA REIMB $ /26/2011 SAM'S CLUB $ /26/2011 SCHLEDEWITZ, JOLENE REIMB $ /26/2011 SCHMIDT, MARTY PARENT $ /26/2011 SCHONEMAN, CONNIE PARENT $ /26/2011 SCHOOL DIST 6 PETTY CASH $ /26/2011 SCHOOL DIST 6 PETTY CASH $ /26/2011 SCHOOL SPECIALTY, INC. $24, /26/2011 SCOFIELD, KERI PARENT $ /26/2011 SHERMAN, SALLY $3, /26/2011 SHUPE, CAMI REIMB $ /26/2011 SIFUENTEZ, SUSAN REIMB $ /26/2011 SMITH, KURT REIMB $ /26/2011 SMITH, MATT ATHL OFF $ /26/2011 SOPRIS WEST INC $38, /26/2011 SUBIA, TIBURCIO (SONNY) $ /26/2011 TECHNOLOGY INTEGRATION GROUP $1, /26/2011 TECHNOLOGY STUDENT ASSOC $ /26/2011 TROXELL COMMUNICATIONS INC $18,463.74

13 /26/2011 UNC CONF, CATERING & SCHEDULING $ /26/2011 UNITED RESTAURANT SUPPLY INC $ /26/2011 UNIVERSITY OF COLORADO OF BOULDER $ /26/2011 UNIVERSITY OF OREGON $9, /26/2011 US FOOD SERVICE $1, /26/2011 VOSEIPKA, JAN REIMB $ /26/2011 VOSEIPKA, JAN REIMB $ /26/2011 WALKER, CHERYL PARENT $ /26/2011 WASTE MANAGEMENT OF NO COLO $ /26/2011 WEDGEWOOD, MILTON REIMB $ /26/2011 WELD COUNTY DEPT PUBLIC HEALTH & ENVIRO $ /26/2011 WHITTENBURG, JOYCE REIMB $ /26/2011 WILTS, SHEILA REIMB $ /26/2011 WURL, LORIE REIMB $ /26/2011 XCEL ENERGY $ /26/2011 XPEDX $534.86

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