Weld County School District 6 Accounts Payable Check Register
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1 /1/2016 A DIVERSIFIED ELECTRIC INC $ 26, /1/2016 AJ S BACKFLOW TESTING LLC $ 6, /1/2016 AMER AIR FILTER $ /1/2016 AMERICAN PRODUCE LLC $ 5, /1/2016 BAILEY'S PAINTING LLC $ 4, /1/2016 BERTHOUD HIGH SCHOOL $ /1/2016 BYRD, ROCKY REIMB $ /1/2016 CASE. $ /1/2016 CENTERPOINT ENERGY SERVICE INC $ 1, /1/2016 CHACON, TRICIA REIMB $ /1/2016 COLO ASSN OF SCHOOL BOARDS $ 21, /1/2016 COLO DIV OIL/PUBL SFTY - CONVY $ /1/2016 COUSINS, MARK PERA $ 12, /1/2016 CUMMINS ROCKY MTN INC $ 4, /1/2016 EDUCATION ELEMENTS INC $ 34, /1/2016 ELEVATOR SAFETY SERVICES $ 2, /1/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 5, /1/2016 FRONTIER ACADEMY HIGH SCHOOL $ /1/2016 GRAND JUNCTION HIGH SCHOOL $ /1/2016 GREAT AMERICAN OPPORTUNITIES, INC $ 2, /1/2016 GREELEY ROTARY CLUB $ /1/2016 GROUND ENGINEERING CONSULTANTS INC $ /1/2016 HAIR DYNAMICS EDUCATION CENTER $ /1/2016 KIWANIS CLUB OF GREELEY $ /1/2016 LAB AIDS INC $ 13, /1/2016 LAPIERRE, LARISSA REIMB $ /1/2016 LOCAL MOTION LLC $ 4, /1/2016 LYONS HIGH SCHOOL $ /1/2016 MEADOW GOLD DAIRIES $ 11, /1/2016 MOUNTAIN RANGE HIGH SCHOOL $ /1/2016 NCS PEARSON INC ** $ 2, /1/2016 NEW AGE BEVERAGE $ 1, /1/2016 NORTHERN COLO SPORTS OFFICIALS $ /1/2016 PITNEY BOWES ** $ 30, /1/2016 PLATTE VALLEY HIGH SCHOOL $ /1/2016 RAND, MARK REIMB $ 1, /1/2016 RJ MCNUTT & ASSOCIATES INC $ 1, /1/2016 ROCKY MOUNTAIN DECKS & FLOORS INC $ /1/2016 SAM'S CLUB $ 7, /1/2016 SANCHEZ, ANNA REIMB $ /1/2016 SCHERTZ, MICHELLE REIMB $ /1/2016 SHAMROCK FOODS CONT $ 2, /1/2016 STRATEGIC DECISIONS CONSULTING LLC PERA $ 4, /1/2016 SWAYZE, STEVEN PERA $ 4, /1/2016 TIGGES FARM $ /1/2016 TREE CARE UNLIMITED $ 2, /1/2016 UNION COLONY PREPARATORY SCH $ /1/2016 US FOOD SERVICE $ 27, /1/2016 WALKER, SUSAN PERA $ 22.90
2 /1/2016 ZERO DROPOUTS LLC $ 16, /1/2016 AMER AIR FILTER $ 9, /8/2016 ABC CHILD DEVELOPMENT $ 150, /8/2016 ACHIEVE 3000 INC $ 92, /8/2016 AMERICAN PRODUCE LLC $ 11, /8/2016 BANDTEK DRILL DESIGN CONT $ 1, /8/2016 BD LEASING, LLC $ 1, /8/2016 BENNETT, JUDY REIMB $ /8/2016 CHILDREN'S PLAYSTRUCTURES & RECREATION $ 186, /8/2016 CLIFTONLARSONALLEN LLP $ 18, /8/2016 COLO DEPT OF PUBL HEALTH & ENV $ /8/2016 EARLY CHILDHOOD UNIVERSITY $ 26, /8/2016 ERGOMED $ 8, /8/2016 FOOD SERVICES OF AMERICA $ 25, /8/2016 FRESHPOINT DENVER $ 2, /8/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 2, /8/2016 KEARNEY, THOMAS CONT $ 1, /8/2016 LEGACY MEATS, LLC $ 1, /8/2016 LOCAL MOTION LLC $ 2, /8/2016 MEADOW GOLD DAIRIES $ 21, /8/2016 MIND RESEARCH INSTITUTE $ 34, /8/2016 MOUNTAIN VIEW HIGH SCHOOL $ /8/2016 NORTHERN COLO SPORTS OFFICIALS $ 1, /8/2016 OLIVIER, ROBERT P $ 3, /8/2016 PETERSON FARMS FRESH INC $ 9, /8/2016 PLATTE VALLEY HIGH SCHOOL $ /8/2016 ROCKY MTN WORKFORCE DEVELOP ASSOCIATION $ /8/2016 SAM TELL AND SON INC $ /8/2016 SCHMITZ, JILL REIMB $ /8/2016 SHARKSTOOTH PIPELINE CO $ /8/2016 STEAMBOAT SPRINGS HIGH SCHOOL $ /8/2016 SWIRE COCA COLA USA $ 1, /8/2016 TIGGES FARM $ /8/2016 US FOOD SERVICE $ 63, /8/2016 VAR RESOURCES, INC $ 4, /8/2016 SCHOOL DIST 6 PETTY CASH $ /15/2016 #1 CHILD ENRICHMENT CENTER $ 10, /15/2016 AGFINITY INC $ 13, /15/2016 AMERICAN PRODUCE LLC $ 23, /15/2016 CAMPBELL, ERICA CONT $ 1, /15/2016 CENGAGE LEARNING $ 26, /15/2016 CZAPENSKI, DAN SEC $ /15/2016 DENVER CHILDREN'S HOME $ 2, /15/2016 ERGOMED $ 3, /15/2016 FRESHPOINT DENVER $ 14, /15/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 4, /15/2016 FRONTIER ACADEMY $ /15/2016 LASALLE OIL CO $ 1, /15/2016 LEGACY MEATS, LLC $ 1,974.00
3 /15/2016 LUEBKE, BRAD SEC $ /15/2016 NCS PEARSON INC ** $ 9, /15/2016 NORTHERN COLO SPORTS OFFICIALS $ 2, /15/2016 NUTRISLICE INC $ 2, /15/2016 PLATTE VALLEY HIGH SCHOOL $ /15/2016 PLATTE VALLEY MIDDLE SCHOOL $ /15/2016 PPR TMG $ 6, /15/2016 SAM TELL AND SON INC $ /15/2016 SILVERBACK GRAPHICS $ 1, /15/2016 SKYVIEW WEATHER $ 3, /15/2016 STARK INSPECTION $ /15/2016 STEAMBOAT SPRINGS HIGH SCHOOL $ /15/2016 TAFOYA, JANAE REIMB $ /15/2016 THINK 360 ARTS $ 3, /15/2016 TIGGES FARM $ /15/2016 US BANK $ /15/2016 US FOOD SERVICE $ 58, /15/2016 VAR RESOURCES, INC $ 11, /15/2016 WELD COUNTY SCHOOL DISTRICT RE-7 $ /15/2016 XCEL ENERGY $ 126, /15/2016 ZONAR SYSTEMS INC $ 10, /15/2016 ZONES, INC. $ 21, /19/2016 FLOOD & PETERSON INSURANCE INC $ 25, /22/2016 A WOMAN'S PLACE, INC $ /22/2016 ACCURATE FAB & FINISH LLC $ /22/2016 AGFINITY INC $ /22/2016 AMERICAN PRODUCE LLC $ 14, /22/2016 ARPIN, DAVID SEC $ /22/2016 ATMOS ENERGY SALES $ /22/2016 AVALOS, MAYRA PIO REIMB $ /22/2016 BENNETT, JUDY REIMB $ /22/2016 BROWN, STEVE SEC $ /22/2016 CENTENNIAL BOCES _35645 $ 3, /22/2016 COLO DIV OF REGISTRATIONS/LICENSING $ /22/2016 COOL TROPICS $ 3, /22/2016 CUMMINS ROCKY MTN INC $ 2, /22/2016 EVANS CHAMBER OF COMMERCE $ /22/2016 FRESHPOINT DENVER $ 3, /22/2016 FRITCHMAN ORCHARDS $ 2, /22/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 2, /22/2016 FRONTIER ACADEMY HIGH SCHOOL $ /22/2016 HAUG, CHRIS $ /22/2016 JAR SYSTEMS LLC $ 1, /22/2016 LEGACY MEATS, LLC $ 23, /22/2016 LEWIS TENNIS LLC $ /22/2016 LOCAL MOTION LLC $ 4, /22/2016 LONGMONT HIGH SCHOOL $ /22/2016 LP LARSON SPECIALTY SERVICES, INC $ /22/2016 LYONS HIGH SCHOOL $
4 /22/2016 MEADOW GOLD DAIRIES $ 24, /22/2016 MEDICAL SERVICES $ /22/2016 MT ST VINCENT HOME $ 3, /22/2016 MULLINS, ROBYN REIMB $ /22/2016 NARANJO CIVIL CONSTRUCTORS INC $ 46, /22/2016 NORTHERN COLO SPORTS OFFICIALS $ 5, /22/2016 O'SHELL, CHERYL CONT $ 1, /22/2016 PPR TMG $ 2, /22/2016 PUEBLO SOUTH HIGH SCHOOL $ /22/2016 RLH ENGINEERING INC $ 1, /22/2016 ROCKY MOUNTAIN FRESH $ 1, /22/2016 SAMUEL FRENCH, INC $ /22/2016 SHAW, HANNAH REIMB $ /22/2016 SILVA GARCIA, ARMANDO CONT $ 1, /22/2016 SWIRE COCA COLA USA $ 1, /22/2016 THOMPSON VALLEY HIGH SCHOOL $ /22/2016 TIGGES FARM $ /22/2016 TRAVELERS $ 58, /22/2016 TREE CARE UNLIMITED $ 2, /22/2016 US FOOD SERVICE $ 61, /22/2016 WILLSIE COMPANY $ /22/2016 XCEL ENERGY $ 21, /22/2016 ZAMORA, VANESSA REIMB $ /22/2016 ZERO DROPOUTS LLC $ 13, /29/2016 #1 CHILD ENRICHMENT CENTER $ /29/2016 ADVANTAGE HOOD WORKS, LLC $ 4, /29/2016 ALASKA ASSOC OF SCHOOL LIBRARIANS $ /29/2016 AMERICAN PRODUCE LLC $ 18, /29/2016 ATMOS ENERGY TBS $ 3, /29/2016 CENGAGE LEARNING $ 33, /29/2016 CENTAURUS HIGH SCH $ /29/2016 CENTERPOINT ENERGY SERVICE INC $ 1, /29/2016 CHSAA $ /29/2016 COLO DEPT OF HUMAN SERVICES $ /29/2016 COLO DEPT OF HUMAN SERVICES $ /29/2016 COLORADO DEPT OF EDUCATION $ 92, /29/2016 DUARTE, ROSE EMMA REIMB $ /29/2016 FOOD SERVICES OF AMERICA $ 12, /29/2016 FRESHPOINT DENVER $ 13, /29/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 4, /29/2016 FRONTIER ACADEMY $ /29/2016 FT LUPTON HIGH SCHOOL $ /29/2016 HAUG, CHRIS $ /29/2016 INTL BACCALAUREATE NORTH AMER $ 9, /29/2016 LIVE WELL SOLUTIONS $ 3, /29/2016 LOCAL MOTION LLC $ 4, /29/2016 LONGMONT HIGH SCHOOL $ /29/2016 MCLAUGHLIN, KATHERINE REIMB $ /29/2016 MEADOW GOLD DAIRIES $ 42,418.37
5 /29/2016 MIRAGE ENTERTAINMENT $ /29/2016 NEW AGE BEVERAGE $ /29/2016 NORTHERN COLO SPORTS OFFICIALS $ 4, /29/2016 PETTY, GABRIELLE REIMB $ /29/2016 PLATTE VALLEY HIGH SCHOOL $ /29/2016 PLATTE VALLEY MIDDLE SCHOOL $ /29/2016 PLAYWORKS EDUCATION ENERGIZED $ 2, /29/2016 PPR TMG $ 10, /29/2016 R&H THEATRICALS $ 2, /29/2016 REFLECTIONS FOR YOUTH INC $ 7, /29/2016 RLH ENGINEERING INC $ /29/2016 ROCKY MOUNTAIN FRESH $ 1, /29/2016 SAM'S CLUB $ 7, /29/2016 SAY, JENNIFER REIMB $ /29/2016 SEMIVAN, CARI CONT $ 25, /29/2016 SHAMROCK FOODS CONT $ 2, /29/2016 TAYLOR ASSOCIATES COMMICATIONS INC $ /29/2016 THOMPSON DISTRIBUTING INC $ /29/2016 THOMPSON VALLEY HIGH SCHOOL $ /29/2016 TIGGES FARM $ /29/2016 US FOOD SERVICE $ 92, /29/2016 WALT CLARK MIDDLE SCHOOL $ /29/2016 WEBB, DAVID $ 2, /29/2016 WEX BANK $ 3, /29/2016 WINDSOR MIDDLE SCHOOL $ 52.50
Weld County School District 6 Accounts Payable Check Register
22 177352 5/3/2011 ABBOOD, AMANDA REIMB $45.00 22 177353 5/3/2011 MURRAY, ROBIN REIMB $45.00 22 177354 5/3/2011 SHANNON, JUNE REIMB $45.00 22 177355 5/3/2011 WIEPZ, KIMBERLY REIMB $45.00 22 177356 5/5/2011
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