Weld County School District 6 Accounts Payable Check Register

43 196862 9/1/2016 A DIVERSIFIED ELECTRIC INC $ 26,805.00 10 196863 9/1/2016 AJ S BACKFLOW TESTING LLC $ 6,807.90 10 196864 9/1/2016 AMER AIR FILTER $ 152.62 21 196865 9/1/2016 AMERICAN PRODUCE LLC $ 5,565.64 43 196866 9/1/2016 BAILEY'S PAINTING LLC $ 4,940.00 10 196867 9/1/2016 BERTHOUD HIGH SCHOOL $ 6 74 196868 9/1/2016 BYRD, ROCKY REIMB $ 7 10 196869 9/1/2016 CASE. $ 500.00 10 196870 9/1/2016 CENTERPOINT ENERGY SERVICE INC $ 1,158.75 74 196871 9/1/2016 CHACON, TRICIA REIMB $ 89.25 10 196872 9/1/2016 COLO ASSN OF SCHOOL BOARDS $ 21,146.00 10 196873 9/1/2016 COLO DIV OIL/PUBL SFTY - CONVY $ 7 10 196874 9/1/2016 COUSINS, MARK PERA $ 12,500.00 10 196875 9/1/2016 CUMMINS ROCKY MTN INC $ 4,874.00 10 196876 9/1/2016 EDUCATION ELEMENTS INC $ 34,500.00 10 196877 9/1/2016 ELEVATOR SAFETY SERVICES $ 2,125.00 21 196878 9/1/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 5,759.52 10 196879 9/1/2016 FRONTIER ACADEMY HIGH SCHOOL $ 74 196880 9/1/2016 GRAND JUNCTION HIGH SCHOOL $ 74 196881 9/1/2016 GREAT AMERICAN OPPORTUNITIES, INC $ 2,820.00 10 196882 9/1/2016 GREELEY ROTARY CLUB $ 43 196883 9/1/2016 GROUND ENGINEERING CONSULTANTS INC $ 74 196884 9/1/2016 HAIR DYNAMICS EDUCATION CENTER $ 600.00 10 196885 9/1/2016 KIWANIS CLUB OF GREELEY $ 162.00 10 196886 9/1/2016 LAB AIDS INC $ 13,523.40 21 196887 9/1/2016 LAPIERRE, LARISSA REIMB $ 47.60 21 196888 9/1/2016 LOCAL MOTION LLC $ 4,638.00 10 196889 9/1/2016 LYONS HIGH SCHOOL $ 21 196890 9/1/2016 MEADOW GOLD DAIRIES $ 11,757.85 77 196891 9/1/2016 MOUNTAIN RANGE HIGH SCHOOL $ 10 196892 9/1/2016 NCS PEARSON INC ** $ 2,800.00 21 196893 9/1/2016 NEW AGE BEVERAGE $ 1,500.00 10 196894 9/1/2016 NORTHERN COLO SPORTS OFFICIALS $ 980.00 10 196895 9/1/2016 PITNEY BOWES ** $ 30,000.00 10 196896 9/1/2016 PLATTE VALLEY HIGH SCHOOL $ 10 196898 9/1/2016 RAND, MARK REIMB $ 1,645.00 43 196899 9/1/2016 RJ MCNUTT & ASSOCIATES INC $ 1,968.75 43 196900 9/1/2016 ROCKY MOUNTAIN DECKS & FLOORS INC $ 65.00 10 196901 9/1/2016 SAM'S CLUB $ 7,725.42 21 196902 9/1/2016 SANCHEZ, ANNA REIMB $ 31.10 21 196903 9/1/2016 SCHERTZ, MICHELLE REIMB $ 148.45 21 196904 9/1/2016 SHAMROCK FOODS CONT $ 2,9 22 196905 9/1/2016 STRATEGIC DECISIONS CONSULTING LLC PERA $ 4,090.69 10 196906 9/1/2016 SWAYZE, STEVEN PERA $ 4,062.78 21 196907 9/1/2016 TIGGES FARM $ 595.00 10 196908 9/1/2016 TREE CARE UNLIMITED $ 2,985.00 10 196909 9/1/2016 UNION COLONY PREPARATORY SCH $ 55.00 21 196910 9/1/2016 US FOOD SERVICE $ 27,879.37 10 196911 9/1/2016 WALKER, SUSAN PERA $ 22.90

10 196912 9/1/2016 ZERO DROPOUTS LLC $ 16,256.25 10 196913 9/1/2016 AMER AIR FILTER $ 9,755.48 10 196914 9/8/2016 ABC CHILD DEVELOPMENT $ 150,501.75 10 196915 9/8/2016 ACHIEVE 3000 INC $ 92,812.50 21 196916 9/8/2016 AMERICAN PRODUCE LLC $ 11,618.05 10 196917 9/8/2016 BANDTEK DRILL DESIGN CONT $ 1,933.25 10 196918 9/8/2016 BD LEASING, LLC $ 1,965.00 74 196919 9/8/2016 BENNETT, JUDY REIMB $ 187.42 22 196920 9/8/2016 CHILDREN'S PLAYSTRUCTURES & RECREATION $ 186,444.25 10 196921 9/8/2016 CLIFTONLARSONALLEN LLP $ 18,600.00 10 196922 9/8/2016 COLO DEPT OF PUBL HEALTH & ENV $ 630.00 19 196923 9/8/2016 EARLY CHILDHOOD UNIVERSITY $ 26,256.19 10 196924 9/8/2016 ERGOMED $ 8,719.05 21 196925 9/8/2016 FOOD SERVICES OF AMERICA $ 25,851.00 21 196926 9/8/2016 FRESHPOINT DENVER $ 2,749.68 21 196927 9/8/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 2,590.23 10 196928 9/8/2016 KEARNEY, THOMAS CONT $ 1,000.00 21 196929 9/8/2016 LEGACY MEATS, LLC $ 1,776.60 21 196930 9/8/2016 LOCAL MOTION LLC $ 2,107.50 21 196931 9/8/2016 MEADOW GOLD DAIRIES $ 21,499.06 10 196932 9/8/2016 MIND RESEARCH INSTITUTE $ 34,713.00 77 196933 9/8/2016 MOUNTAIN VIEW HIGH SCHOOL $ 130.00 10 196934 9/8/2016 NORTHERN COLO SPORTS OFFICIALS $ 1,834.40 10 196935 9/8/2016 OLIVIER, ROBERT P $ 3,500.00 21 196936 9/8/2016 PETERSON FARMS FRESH INC $ 9,282.00 10 196937 9/8/2016 PLATTE VALLEY HIGH SCHOOL $ 22 196938 9/8/2016 ROCKY MTN WORKFORCE DEVELOP ASSOCIATION $ 21 196939 9/8/2016 SAM TELL AND SON INC $ 53.25 21 196940 9/8/2016 SCHMITZ, JILL REIMB $ 10.10 16 196941 9/8/2016 SHARKSTOOTH PIPELINE CO $ 160.00 10 196942 9/8/2016 STEAMBOAT SPRINGS HIGH SCHOOL $ 180.00 21 196943 9/8/2016 SWIRE COCA COLA USA $ 1,992.00 21 196944 9/8/2016 TIGGES FARM $ 36.00 21 196945 9/8/2016 US FOOD SERVICE $ 63,567.80 10 196946 9/8/2016 VAR RESOURCES, INC $ 4,146.18 21 196947 9/8/2016 SCHOOL DIST 6 PETTY CASH $ 19 196948 9/15/2016 #1 CHILD ENRICHMENT CENTER $ 10,506.07 10 196949 9/15/2016 AGFINITY INC $ 13,427.05 21 196950 9/15/2016 AMERICAN PRODUCE LLC $ 23,082.31 10 196951 9/15/2016 CAMPBELL, ERICA CONT $ 1,5 10 196952 9/15/2016 CENGAGE LEARNING $ 26,026.28 77 196953 9/15/2016 CZAPENSKI, DAN SEC $ 202.50 10 196954 9/15/2016 DENVER CHILDREN'S HOME $ 2,380.40 21 196955 9/15/2016 ERGOMED $ 3,4 21 196956 9/15/2016 FRESHPOINT DENVER $ 14,068.24 21 196957 9/15/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 4,866.89 77 196958 9/15/2016 FRONTIER ACADEMY $ 10 196959 9/15/2016 LASALLE OIL CO $ 1,540.00 21 196960 9/15/2016 LEGACY MEATS, LLC $ 1,974.00

77 196961 9/15/2016 LUEBKE, BRAD SEC $ 202.50 10 196962 9/15/2016 NCS PEARSON INC ** $ 9,809.05 10 196963 9/15/2016 NORTHERN COLO SPORTS OFFICIALS $ 2,403.40 21 196964 9/15/2016 NUTRISLICE INC $ 2,500.00 10 196965 9/15/2016 PLATTE VALLEY HIGH SCHOOL $ 125.00 10 196966 9/15/2016 PLATTE VALLEY MIDDLE SCHOOL $ 10 196967 9/15/2016 PPR TMG $ 6,317.50 21 196968 9/15/2016 SAM TELL AND SON INC $ 29.64 74 196969 9/15/2016 SILVERBACK GRAPHICS $ 1,963.50 10 196970 9/15/2016 SKYVIEW WEATHER $ 3,000.00 10 196971 9/15/2016 STARK INSPECTION $ 2 77 196972 9/15/2016 STEAMBOAT SPRINGS HIGH SCHOOL $ 180.00 21 196973 9/15/2016 TAFOYA, JANAE REIMB $ 10 196974 9/15/2016 THINK 360 ARTS $ 3,639.25 21 196975 9/15/2016 TIGGES FARM $ 309.60 31 196976 9/15/2016 US BANK $ 5 21 196977 9/15/2016 US FOOD SERVICE $ 58,665.85 10 196978 9/15/2016 VAR RESOURCES, INC $ 11,509.91 10 196979 9/15/2016 WELD COUNTY SCHOOL DISTRICT RE-7 $ 10 196980 9/15/2016 XCEL ENERGY $ 126,470.56 22 196981 9/15/2016 ZONAR SYSTEMS INC $ 10,226.54 10 196982 9/15/2016 ZONES, INC. $ 21,397.50 18 196983 9/19/2016 FLOOD & PETERSON INSURANCE INC $ 25,514.50 74 196984 9/22/2016 A WOMAN'S PLACE, INC $ 5 10 196985 9/22/2016 ACCURATE FAB & FINISH LLC $ 162.80 21 196986 9/22/2016 AGFINITY INC $ 869.37 21 196987 9/22/2016 AMERICAN PRODUCE LLC $ 14,788.75 77 196988 9/22/2016 ARPIN, DAVID SEC $ 157.50 10 196989 9/22/2016 ATMOS ENERGY SALES $ 882.86 21 196990 9/22/2016 AVALOS, MAYRA PIO REIMB $ 9.40 74 196991 9/22/2016 BENNETT, JUDY REIMB $ 77 196992 9/22/2016 BROWN, STEVE SEC $ 157.50 10 196993 9/22/2016 CENTENNIAL BOCES _35645 $ 3,588.00 10 196994 9/22/2016 COLO DIV OF REGISTRATIONS/LICENSING $ 225.00 21 196995 9/22/2016 COOL TROPICS $ 3,626.88 10 196996 9/22/2016 CUMMINS ROCKY MTN INC $ 2,555.00 10 196997 9/22/2016 EVANS CHAMBER OF COMMERCE $ 360.00 21 196998 9/22/2016 FRESHPOINT DENVER $ 3,005.80 74 196999 9/22/2016 FRITCHMAN ORCHARDS $ 2,626.00 21 197000 9/22/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 2,615.49 74 197001 9/22/2016 FRONTIER ACADEMY HIGH SCHOOL $ 74 197002 9/22/2016 HAUG, CHRIS $ 2 10 197003 9/22/2016 JAR SYSTEMS LLC $ 1,371.00 21 197004 9/22/2016 LEGACY MEATS, LLC $ 23,928.00 77 197005 9/22/2016 LEWIS TENNIS LLC $ 21 197006 9/22/2016 LOCAL MOTION LLC $ 4,076.75 10 197007 9/22/2016 LONGMONT HIGH SCHOOL $ 1 10 197008 9/22/2016 LP LARSON SPECIALTY SERVICES, INC $ 365.00 74 197009 9/22/2016 LYONS HIGH SCHOOL $

21 197010 9/22/2016 MEADOW GOLD DAIRIES $ 24,182.89 10 197011 9/22/2016 MEDICAL SERVICES $ 96.00 10 197012 9/22/2016 MT ST VINCENT HOME $ 3,008.58 21 197013 9/22/2016 MULLINS, ROBYN REIMB $ 44.20 10 197014 9/22/2016 NARANJO CIVIL CONSTRUCTORS INC $ 46,020.40 10 197015 9/22/2016 NORTHERN COLO SPORTS OFFICIALS $ 5,559.20 10 197016 9/22/2016 O'SHELL, CHERYL CONT $ 1,000.00 10 197017 9/22/2016 PPR TMG $ 2,625.00 77 197018 9/22/2016 PUEBLO SOUTH HIGH SCHOOL $ 22 197019 9/22/2016 RLH ENGINEERING INC $ 1,810.00 21 197020 9/22/2016 ROCKY MOUNTAIN FRESH $ 1,511.25 74 197021 9/22/2016 SAMUEL FRENCH, INC $ 600.00 21 197022 9/22/2016 SHAW, HANNAH REIMB $ 39.75 10 197023 9/22/2016 SILVA GARCIA, ARMANDO CONT $ 1,500.00 21 197024 9/22/2016 SWIRE COCA COLA USA $ 1,920.00 10 197025 9/22/2016 THOMPSON VALLEY HIGH SCHOOL $ 60.00 21 197026 9/22/2016 TIGGES FARM $ 306.00 18 197027 9/22/2016 TRAVELERS $ 58,527.60 10 197028 9/22/2016 TREE CARE UNLIMITED $ 2,7 21 197029 9/22/2016 US FOOD SERVICE $ 61,234.37 10 197030 9/22/2016 WILLSIE COMPANY $ 4 10 197031 9/22/2016 XCEL ENERGY $ 21,014.58 21 197032 9/22/2016 ZAMORA, VANESSA REIMB $ 36.15 10 197033 9/22/2016 ZERO DROPOUTS LLC $ 13,333.33 19 197034 9/29/2016 #1 CHILD ENRICHMENT CENTER $ 510.93 21 197035 9/29/2016 ADVANTAGE HOOD WORKS, LLC $ 4,444.00 74 197036 9/29/2016 ALASKA ASSOC OF SCHOOL LIBRARIANS $ 195.00 21 197037 9/29/2016 AMERICAN PRODUCE LLC $ 18,649.00 10 197038 9/29/2016 ATMOS ENERGY TBS $ 3,546.84 10 197039 9/29/2016 CENGAGE LEARNING $ 33,950.13 77 197040 9/29/2016 CENTAURUS HIGH SCH $ 325.00 10 197041 9/29/2016 CENTERPOINT ENERGY SERVICE INC $ 1,501.76 74 197042 9/29/2016 CHSAA $ 490.00 10 197043 9/29/2016 COLO DEPT OF HUMAN SERVICES $ 28.00 10 197044 9/29/2016 COLO DEPT OF HUMAN SERVICES $ 198.00 10 197045 9/29/2016 COLORADO DEPT OF EDUCATION $ 92,914.39 74 197046 9/29/2016 DUARTE, ROSE EMMA REIMB $ 34.00 21 197047 9/29/2016 FOOD SERVICES OF AMERICA $ 12,486.00 21 197048 9/29/2016 FRESHPOINT DENVER $ 13,720.84 21 197049 9/29/2016 FRONT RANGE WHOLESALE RESTAURANT SUPPLY $ 4,243.72 10 197050 9/29/2016 FRONTIER ACADEMY $ 77 197051 9/29/2016 FT LUPTON HIGH SCHOOL $ 74 197052 9/29/2016 HAUG, CHRIS $ 495.00 10 197053 9/29/2016 INTL BACCALAUREATE NORTH AMER $ 9,310.00 10 197054 9/29/2016 LIVE WELL SOLUTIONS $ 3,715.82 21 197055 9/29/2016 LOCAL MOTION LLC $ 4,213.00 10 197056 9/29/2016 LONGMONT HIGH SCHOOL $ 1 16 197057 9/29/2016 MCLAUGHLIN, KATHERINE REIMB $ 19.11 21 197058 9/29/2016 MEADOW GOLD DAIRIES $ 42,418.37

74 197059 9/29/2016 MIRAGE ENTERTAINMENT $ 6 21 197060 9/29/2016 NEW AGE BEVERAGE $ 4 10 197061 9/29/2016 NORTHERN COLO SPORTS OFFICIALS $ 4,210.45 16 197062 9/29/2016 PETTY, GABRIELLE REIMB $ 63.21 77 197063 9/29/2016 PLATTE VALLEY HIGH SCHOOL $ 10 197064 9/29/2016 PLATTE VALLEY MIDDLE SCHOOL $ 1 22 197065 9/29/2016 PLAYWORKS EDUCATION ENERGIZED $ 2,5 10 197066 9/29/2016 PPR TMG $ 10,500.00 74 197067 9/29/2016 R&H THEATRICALS $ 2,918.50 10 197068 9/29/2016 REFLECTIONS FOR YOUTH INC $ 7,587.40 43 197069 9/29/2016 RLH ENGINEERING INC $ 835.67 21 197070 9/29/2016 ROCKY MOUNTAIN FRESH $ 1,717.75 10 197071 9/29/2016 SAM'S CLUB $ 7,925.04 21 197072 9/29/2016 SAY, JENNIFER REIMB $ 46.40 22 197073 9/29/2016 SEMIVAN, CARI CONT $ 25, 21 197074 9/29/2016 SHAMROCK FOODS CONT $ 2,653.35 10 197075 9/29/2016 TAYLOR ASSOCIATES COMMICATIONS INC $ 825.00 10 197076 9/29/2016 THOMPSON DISTRIBUTING INC $ 219.70 77 197077 9/29/2016 THOMPSON VALLEY HIGH SCHOOL $ 60.00 21 197078 9/29/2016 TIGGES FARM $ 357.60 21 197079 9/29/2016 US FOOD SERVICE $ 92,613.72 10 197080 9/29/2016 WALT CLARK MIDDLE SCHOOL $ 125.00 10 197081 9/29/2016 WEBB, DAVID $ 2,000.00 10 197082 9/29/2016 WEX BANK $ 3,560.64 10 197083 9/29/2016 WINDSOR MIDDLE SCHOOL $ 52.50