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Larimer County Payments Issued - January 2015

During the several sessions of the Board of County Commissioners of Larimer County during the month of January 2015, there being present a majority of the Commissioners, the following accounts were claimed and allowed and payments were ordered issued heretofore.

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Vendor Account Amount
1 TO 1 CARD Operating Expenses and Capital Outlay $83,128.06
1903 SOLUTIONS L L C Operating Expenses and Capital Outlay $262,963.00
24 HOUR SIGN LANGUAGE SERVICES Operating Expenses and Capital Outlay $930.00
50 PLUS MARKETPLACE NEWS INC Operating Expenses and Capital Outlay $175.00
A A A ENTERPRISES INC Operating Expenses and Capital Outlay $120.38
A D P INC General Ledger $6,661,050.38
A D P INC Operating Expenses and Capital Outlay $85,841.25
A D P SCREENING & SELECTION SERVICES Operating Expenses and Capital Outlay $1,426.65
A F L A C - AMERICAN FAMILY General Ledger $11,886.76
A L E R T / S A M Operating Expenses and Capital Outlay $80.00
A NEW PERSPECTIVE COUSELING CENTERS PC Operating Expenses and Capital Outlay $306.00
A T & T Operating Expenses and Capital Outlay $725.00
A T & T MOBILITY Operating Expenses and Capital Outlay $330.46
A V I PROFESSIONAL CORPORATION Operating Expenses and Capital Outlay $78,590.26
A Z SAFETY SUPPLY Operating Expenses and Capital Outlay $47.90
ABSOLUTE DRUG TESTING LLC Operating Expenses and Capital Outlay $125.00
ACCESS PRINTER SUPPLIES INC Operating Expenses and Capital Outlay $249.98
ACCU CLEAN SERVICES Operating Expenses and Capital Outlay $125.00
ACE HARDWARE Operating Expenses and Capital Outlay $1,314.05
ACE HARDWARE OF ESTES PARK Operating Expenses and Capital Outlay $21.56
ACTION SIGNS & BANNERS LLC Operating Expenses and Capital Outlay $289.81
ADOLFSON & PETERSON CONSTRUCTION Operating Expenses and Capital Outlay $68,975.37
ADVANCED COMFORT Refund of Revenue $70.40
ADVANCED MEDICAL IMAGING CONSULTANTS Operating Expenses and Capital Outlay $64.75
ADVANCED PROFESSIONAL SECURITY - Operating Expenses and Capital Outlay $17,044.80
ADVANCED SYSTEMS PLUS INC Operating Expenses and Capital Outlay $260.96
AECOM TECHNICAL SERVICES INC Operating Expenses and Capital Outlay $66,873.85
AINSWORTH, KRISTEN Operating Expenses and Capital Outlay $26.80
AIR FILTER SOLUTIONS INC Operating Expenses and Capital Outlay $1,682.80
AIRGAS INTERMOUNTAIN INC Operating Expenses and Capital Outlay $167.82
ALASKA, STATE OF General Ledger $826.42
ALFRED BENESCH & COMPANY Operating Expenses and Capital Outlay $39,194.75
ALL COPY PRODUCTS Operating Expenses and Capital Outlay $7.55
ALL SPORTS TROPHIES INC Operating Expenses and Capital Outlay $69.95
ALLEN, PATRICK C MD Operating Expenses and Capital Outlay $4,282.05
ALSCO / AMERICAN LINEN DIVISION Operating Expenses and Capital Outlay $1,071.21
AMERICAN CIVIL CONSTRUCTORS INC Operating Expenses and Capital Outlay $4,206,098.40
AMERICAN EXPRESS Operating Expenses and Capital Outlay $79.95
AMERICAN RED CROSS Operating Expenses and Capital Outlay $108.00
AMERIGAS PROPANE INC Operating Expenses and Capital Outlay $8,993.28
AMES PERCHERONS FARM INC Operating Expenses and Capital Outlay $2,000.00
ANDERSON CONSULTING ENGINEERS INC Operating Expenses and Capital Outlay $78,165.04
ANDERSON RANCHES INC Operating Expenses and Capital Outlay $200.00
APODACA, BRANDON R & JULIA A Operating Expenses and Capital Outlay $437.77
ARAMARK CORRECTIONAL SERVICES LLC Operating Expenses and Capital Outlay $78,921.10
ARAPAHOE COUNTY Operating Expenses and Capital Outlay $4,800.00
ARCHITECTS STUDIO INC, THE Operating Expenses and Capital Outlay $12,103.88
ARVADA PUMP COMPANY Operating Expenses and Capital Outlay $5,530.12
ASBURY, MARINA NANCY Operating Expenses and Capital Outlay $300.00
ASHCROFT KENNELS Operating Expenses and Capital Outlay $120.00
ASPEN ENTERPRISES OF NORTHERN COLORADO INC Operating Expenses and Capital Outlay $260.00
AUTO TRUCK GROUP LLC Operating Expenses and Capital Outlay $5,512.00
AVALIS WAYFINDING SOLUTIONS INC Operating Expenses and Capital Outlay $366.00
AVENZA SYSTEMS INC Operating Expenses and Capital Outlay $849.00
Adams, Sharron G Operating Expenses and Capital Outlay $152.88
Agboyani, Renee S Operating Expenses and Capital Outlay $19.04
Ambrosek, Michelle Operating Expenses and Capital Outlay $29.99
Anderson, Jonathan Alan Operating Expenses and Capital Outlay $67.76
Ayraud, David P Operating Expenses and Capital Outlay $86.24
B & G EQUIPMENT INC Operating Expenses and Capital Outlay $1,091.90
B I INCORPORATED Operating Expenses and Capital Outlay $4,068.85
BALSAMO, BONNIE Operating Expenses and Capital Outlay $48.30
BAMMY'S GOURMET BAKERY Operating Expenses and Capital Outlay $30.00
BANGA-GRAHAM, LISA Operating Expenses and Capital Outlay $1,200.00
BAYARD DE VOLO, SHELLY Operating Expenses and Capital Outlay $116.24
BEAR RUBBER STAMPS Operating Expenses and Capital Outlay $14.40
BEHAVIORAL OFFENDER SERVICES LLC Operating Expenses and Capital Outlay $835.00
BELMIRE SPRINKLER & LANDSCAPE INC Operating Expenses and Capital Outlay $2,867.82
BENT COUNTY Operating Expenses and Capital Outlay $37.12
BENTLEY SYSTEMS INC Operating Expenses and Capital Outlay $105,133.56
BERETT, LONNIE Operating Expenses and Capital Outlay $112.50
BERTHOUD, TOWN OF Operating Expenses and Capital Outlay $16,460.78
BIG MOUNTAIN TOILETS Operating Expenses and Capital Outlay $11,674.00
BIG R MANUFACTURING General Ledger $1,908.20
BIO-CLEAN OF COLORADO L L C Operating Expenses and Capital Outlay $8,376.00
BOB BARKER COMPANY INC Operating Expenses and Capital Outlay $1,748.32
BODAK, AMANDA K Operating Expenses and Capital Outlay $5,525.00
BORSTAD CONSULTING SERVICES LLC Operating Expenses and Capital Outlay $9,697.50
BOULDER COUNTY Operating Expenses and Capital Outlay $10.40
BOWLUS, CARRIE Operating Expenses and Capital Outlay $21.64
BOXELDER BASIN REGIONAL STORMWATER AUTHORITY Operating Expenses and Capital Outlay $288.00
BOXELDER SANITATION DISTRICT Operating Expenses and Capital Outlay $16.04
BRAUNSCHWEIG, DEAN A Operating Expenses and Capital Outlay $175.00
BREWTYME VENDING AND COFFEE Operating Expenses and Capital Outlay $398.44
BRIGHT HORIZONS Operating Expenses and Capital Outlay $390.00
BRINKMAN CONSTRUCTION, INC General Ledger $560.00
BRON TAPES OF COLORADO INC Operating Expenses and Capital Outlay $392.70
BROOKINS, CAROLE M Operating Expenses and Capital Outlay $1,256.25
BROWN, TIMOTHY M Operating Expenses and Capital Outlay $2,000.00
BUCKEYE WELDING SUPPLY COMPANY INC Operating Expenses and Capital Outlay $45.50
BUILDING SPECIALTIES Operating Expenses and Capital Outlay $188.16
BULLDOG FENCE Operating Expenses and Capital Outlay $450.00
BURGER'S COUNTRY CLEAN Operating Expenses and Capital Outlay $165.00
BURKEE, CHRISTINA General Ledger $500.00
BURTNETT, SAMANTHA M Operating Expenses and Capital Outlay $122.09
BYERS, SUSANNE LYNNE Operating Expenses and Capital Outlay $25.34
BYKERK, JOHN L Operating Expenses and Capital Outlay $150.00
Baker, Doris Amelia Operating Expenses and Capital Outlay $16.80
Balsamo, Bonnie Lynn Operating Expenses and Capital Outlay $233.84
Baretich, Denise M Operating Expenses and Capital Outlay $232.33
Barnes, Roger E Operating Expenses and Capital Outlay $125.00
Bartges, Angela M Angela Operating Expenses and Capital Outlay $242.48
Batey, Suzette Sue Operating Expenses and Capital Outlay $137.20
Beaudry Staats, Susan Elizabeth Operating Expenses and Capital Outlay $297.36
Becker, Monica Operating Expenses and Capital Outlay $92.40
Bellendir, Josh G Josh General Ledger $239.50
Bellfy, Remy Doreen Doreen Operating Expenses and Capital Outlay $59.08
Bermejo, Jessica H. Operating Expenses and Capital Outlay $40.43
Bertel, Renee C Renee Operating Expenses and Capital Outlay $87.89
Bilderback, Andrea Gehan General Ledger $213.77
Blehm, Gerald A Operating Expenses and Capital Outlay $349.44
Bonda Rust, Pamela Renee Operating Expenses and Capital Outlay $43.68
Bowen, Debra Lenore Deb Operating Expenses and Capital Outlay $35.42
Brawley, Mykel Lynette Operating Expenses and Capital Outlay $63.84
Brittingham, Eileen Operating Expenses and Capital Outlay $36.40
Brooks, Maggie Ann Operating Expenses and Capital Outlay $560.00
Bruce, Annette M. Operating Expenses and Capital Outlay $101.86
Burch, Kelly N Kelly Operating Expenses and Capital Outlay $52.08
C & C HOLDINGS INC Operating Expenses and Capital Outlay $5,271.84
C A R S E Operating Expenses and Capital Outlay $780.00
C A S A PROGRAM INC Operating Expenses and Capital Outlay $824.00
C D R MAGUIRE Operating Expenses and Capital Outlay $74,484.00
C N A SURETY Operating Expenses and Capital Outlay $21.00
C R C CARSTAR Operating Expenses and Capital Outlay $17,378.79
C T S LANGUAGE LINK Operating Expenses and Capital Outlay $855.60
CALE AMERICA INC Operating Expenses and Capital Outlay $539.00
CALIFORNIA STATE DISBURSEMENT UNIT General Ledger $952.50
CAMPBELL, BREEA COLLEEN General Ledger $532.00
CARE A VAN/SAINT INC Operating Expenses and Capital Outlay $4,695.00
CARE COUNSELING L L C Operating Expenses and Capital Outlay $1,385.00
CAREER CODERS LLC Operating Expenses and Capital Outlay $1,850.00
CAREER TRACK Operating Expenses and Capital Outlay $149.00
CAROLINA SOFTWARE Operating Expenses and Capital Outlay $600.00
CARTER, SHERI General Ledger $325.00
CARTRIDGE WORLD Operating Expenses and Capital Outlay $490.93
CARVER, JOHN D MD Operating Expenses and Capital Outlay $2,569.23
CENTER FOR CHILD AND FAMILY THERAPY, THE Operating Expenses and Capital Outlay $225.00
CENTER FOR FAMILY OUTREACH, THE Operating Expenses and Capital Outlay $14,005.55
CENTURYLINK Operating Expenses and Capital Outlay $21,911.36
CHARLES D JONES COMPANY INCORPORATED Operating Expenses and Capital Outlay $78.58
CHEROKEE PRODUCTIONS INC Operating Expenses and Capital Outlay $295.00
CHOICE TOWING Operating Expenses and Capital Outlay $163.75
CINTAS CORPORATION NO 2 Operating Expenses and Capital Outlay $391.30
CINTAS FIRST AID Operating Expenses and Capital Outlay $294.17
CITIZEN PRINTING COMPANY INC Operating Expenses and Capital Outlay $4,423.50
CLARK SECURITY PRODUCTS INC Operating Expenses and Capital Outlay $581.01
CLAYMORE GROUP LLC, THE Operating Expenses and Capital Outlay $150.00
CLEAN DESIGN INC Operating Expenses and Capital Outlay $202.98
CLEAR WATER SOLUTIONS INC Operating Expenses and Capital Outlay $909.46
COALITION FOR THE POUDRE RIVER WATERSHED Operating Expenses and Capital Outlay $8,333.25
COLDERBANK, WILLIAM F General Ledger $78.75
COLLECTION CENTER General Ledger $279.67
COLORADO ASPHALT PAVEMENT ASSOCIATION Operating Expenses and Capital Outlay $450.00
COLORADO ASSESSMENT & TREATMENT CENTER Operating Expenses and Capital Outlay $240.00
COLORADO ASSESSORS ASSOCIATION Operating Expenses and Capital Outlay $450.00
COLORADO ASSOCIATION OF COMMUNITY CORRECTIONS BOARDS Operating Expenses and Capital Outlay $660.00
COLORADO BUREAU OF INVESTIGATION Operating Expenses and Capital Outlay $97.50
COLORADO CITY & COUNTY MANGEMENT ASSOCIATION INC Operating Expenses and Capital Outlay $125.00
COLORADO COMMUNITY CORRECTIONS COALITION Operating Expenses and Capital Outlay $3,000.00
COLORADO CORRECTIONAL INDUSTRIES Operating Expenses and Capital Outlay $210.21
COLORADO COUNTIES INC Operating Expenses and Capital Outlay $50,000.00
COLORADO COUNTY CLERKS ASSOCIATION Operating Expenses and Capital Outlay $2,190.00
COLORADO DEPT OF General Ledger $46,889.21
COLORADO DEPT OF Operating Expenses and Capital Outlay $187,443.54
COLORADO DEPT OF Refund of Revenue $26,696.11
COLORADO DISTRICT ATTORNEY COUNCIL Operating Expenses and Capital Outlay $9,021.77
COLORADO ENVELOPE INC Operating Expenses and Capital Outlay $709.25
COLORADO ENVIRONMENTAL HEALTH ASSOCIATION Operating Expenses and Capital Outlay $120.00
COLORADO GOVERNMENTAL ASSOCIATION OF INFORMATION TECHNOLOGY Operating Expenses and Capital Outlay $2,750.00
COLORADO LAW ENFORCEMENT FIREARMS INSTRUCTOR ASSOCIATION Operating Expenses and Capital Outlay $25.00
COLORADO MUNICIPAL LEAGUE Operating Expenses and Capital Outlay $275.00
COLORADO SECRETARY OF STATE General Ledger $12.50
COLORADO SPRINGS DODGE Operating Expenses and Capital Outlay $118,605.00
COLORADO STATE PARKS General Ledger $190.00
COLORADO STATE UNIVERSITY Operating Expenses and Capital Outlay $11,284.85
COLORADO STORMWATER COUNCIL Operating Expenses and Capital Outlay $900.00
COLORADO WEST EQUIPMENT INC Operating Expenses and Capital Outlay $18.41
COMCAST CABLE COMMUNICATIONS INC Operating Expenses and Capital Outlay $110.45
COMPLETE MAILING SOLUTIONS INC Operating Expenses and Capital Outlay $436.78
COMPSYCH CORPORATION General Ledger $2,363.74
COMPUTER SITES INC Operating Expenses and Capital Outlay $94,473.00
COMPUTER SYSTEMS DESIGN COMPANY Operating Expenses and Capital Outlay $2,940.00
CONNECTIONS FOR INDEPENDENT LIVING Operating Expenses and Capital Outlay $77.14
CONNELL RESOURCES INC Operating Expenses and Capital Outlay $586,030.32
CONSUMER REPORTS Operating Expenses and Capital Outlay $29.00
CONTAINER BUYERS.COM Operating Expenses and Capital Outlay $1,355.00
CONTINUUM RETAIL ENERGY SERVICES LLC Operating Expenses and Capital Outlay $33,677.12
COOPERATIVE PERSONNEL SERVICES Operating Expenses and Capital Outlay $483.00
CORPS NETWORK, THE Operating Expenses and Capital Outlay $1,840.00
CORRECTIONAL HEALTHCARE COMPANIES INC Operating Expenses and Capital Outlay $352,807.29
CORRECTIONAL MANAGEMENT INC Operating Expenses and Capital Outlay $2,643.68
CORTINA REAL ESTATE LLC Operating Expenses and Capital Outlay $26,242.54
COULSON EXCAVATING COMPANY Operating Expenses and Capital Outlay $693,906.16
COUNSELING SERVICE ASSOCIATES Operating Expenses and Capital Outlay $170.00
COUNTRY REGISTER OF COLORADO INC, THE Operating Expenses and Capital Outlay $100.00
COUNTY SHERIFFS OF COLORADO Operating Expenses and Capital Outlay $13,250.29
COX, MINA Operating Expenses and Capital Outlay $216.72
CRAFT TROPHY & RIBBON Operating Expenses and Capital Outlay $2,043.28
CRAM, ALAN Operating Expenses and Capital Outlay $80.80
CREATIVE COUNSELING SERVICES Operating Expenses and Capital Outlay $2,450.00
CREDIT SERVICE COMPANY INC General Ledger $162.60
CROSSWHITE, DAWN Operating Expenses and Capital Outlay $600.00
CRUMBAKER, KAREN Operating Expenses and Capital Outlay $127.12
CULLIGAN WATER CONDITIONING Operating Expenses and Capital Outlay $98.75
CUMMINS, KELLI Operating Expenses and Capital Outlay $72.72
CUNDALL, RICHARD DAN Operating Expenses and Capital Outlay $653.43
CUSTOM SERVICES OF COLORADO INC Operating Expenses and Capital Outlay $24,862.40
CUSTOM TABS & SPECIALTIES Operating Expenses and Capital Outlay $247.50
Cabrera, Sherry M Operating Expenses and Capital Outlay $4.31
Calvillo, Vanessa M General Ledger $208.50
Calvillo, Vanessa M Operating Expenses and Capital Outlay $394.88
Cannon, Vicki Marie Operating Expenses and Capital Outlay $697.76
Capozzola, Catherine J Operating Expenses and Capital Outlay $100.24
Cardwell, Alyson Operating Expenses and Capital Outlay $4.48
Carrier, Robin L General Ledger $319.50
Carrier, Robin L Operating Expenses and Capital Outlay $54.88
Carroll, Rachel A Rachel Operating Expenses and Capital Outlay $77.84
Castillo, Jacob T Operating Expenses and Capital Outlay $207.82
Chavez, Denice A Operating Expenses and Capital Outlay $240.80
Christensen, Stephen Xavier Xavier Operating Expenses and Capital Outlay $175.00
Christopher, Deborah S Operating Expenses and Capital Outlay $47.04
Clancy, Jane Operating Expenses and Capital Outlay $25.20
Clark, Wendy M Operating Expenses and Capital Outlay $189.28
Clement-Johnson, Andrea Lynn Operating Expenses and Capital Outlay $28.56
Clough, Matthew Schoenfeld Operating Expenses and Capital Outlay $216.77
Cloyd, Cynthia C Operating Expenses and Capital Outlay $123.76
Clutter, Mark Alan Operating Expenses and Capital Outlay $191.46
Connell, Vicky L Vicky General Ledger $167.86
D & K PUMPING Operating Expenses and Capital Outlay $1,896.00
D L T SOLUTIONS LLC Operating Expenses and Capital Outlay $1,695.91
D N A DIAGNOSTICS CENTER INC Operating Expenses and Capital Outlay $835.00
D R H SECURITY INC Operating Expenses and Capital Outlay $168.00
D X P ENTERPRISES INC Operating Expenses and Capital Outlay $125.44
DANA KEPNER COMPANY Operating Expenses and Capital Outlay $81.95
DATA-LOCK INC Operating Expenses and Capital Outlay $73.92
DATASPEC LLC Operating Expenses and Capital Outlay $900.00
DAVIS, LARRY Operating Expenses and Capital Outlay $40.00
DE LOS SANTOS, ELIDA M Operating Expenses and Capital Outlay $6.43
DECHAIRO, KAY E Operating Expenses and Capital Outlay $552.50
DEEP ROCK Operating Expenses and Capital Outlay $283.62
DELTA DENTAL Operating Expenses and Capital Outlay $71,779.72
DENMARK, LARRY DR ED D Operating Expenses and Capital Outlay $360.00
DENVER, CITY & COUNTY OF Operating Expenses and Capital Outlay $46.60
DETAILED LANDSCAPE Operating Expenses and Capital Outlay $989.00
DIAMOND PHARMACY SERVICES Operating Expenses and Capital Outlay $34,314.81
DIGLIANI, JACK PHD ED Operating Expenses and Capital Outlay $1,000.00
DIRECTV INC Operating Expenses and Capital Outlay $593.88
DISTRICT COURT OF MARYLAND Operating Expenses and Capital Outlay $5.50
DOCU TEK INC Operating Expenses and Capital Outlay $995.00
DOHN CONSTRUCTION INC Refund of Revenue $479.49
DOMINION VOTING SYSTEMS INC Operating Expenses and Capital Outlay $9,160.00
DOWDING, CAROL Operating Expenses and Capital Outlay $111.68
DOWNTOWN BUSINESS ASSOCIATION Operating Expenses and Capital Outlay $100.00
DREAMSCAPING INC Operating Expenses and Capital Outlay $842.00
DRIVE TRAIN INDUSTRIES Operating Expenses and Capital Outlay $197.59
DUERR, CHARLOTTE Operating Expenses and Capital Outlay $180.00
DURAN, SANDY Operating Expenses and Capital Outlay $85.00
DYGERT LANDSCAPE Operating Expenses and Capital Outlay $1,560.00
Daniel, Katrina Marie Operating Expenses and Capital Outlay $56.11
Darling, Gary Alan Operating Expenses and Capital Outlay $280.44
Davis, Ronna L Operating Expenses and Capital Outlay $53.94
Delehoy, Miranda Elizabeth Operating Expenses and Capital Outlay $179.76
Diana, Leah M Operating Expenses and Capital Outlay $17.18
Diem, Zachary J. Operating Expenses and Capital Outlay $25.26
Donnelly, Thomas Matthew Operating Expenses and Capital Outlay $280.00
Downs, Dawn L General Ledger $105.50
Downs, Dawn L Operating Expenses and Capital Outlay $95.26
Drendel, James Michael General Ledger $208.50
Drendel, James Michael Operating Expenses and Capital Outlay $31.35
Duhon, Amanda Jo General Ledger $31.50
Duke, Eleanor Louise Ellie Operating Expenses and Capital Outlay $23.52
E S P I O C Operating Expenses and Capital Outlay $75.00
E Z AUTO WASH OF COLORADO INC Operating Expenses and Capital Outlay $15.42
ECONOMIC & PLANNING SYSTEMS INC Operating Expenses and Capital Outlay $1,842.50
EHRKE, MIKE General Ledger $20.00
EHRKE, MIKE Refund of Revenue $280.00
EILEEN'S COLOSSAL COOKIES Operating Expenses and Capital Outlay $23.50
ELDERHAUS ADULT DAY PROGRAMS INC Operating Expenses and Capital Outlay $1,246.00
ELECTRONIC SYSTEMS INTERNATIONAL INC Operating Expenses and Capital Outlay $9,699.00
EMDEON BUSINESS SERVICES Operating Expenses and Capital Outlay $63.00
EMERY COUNSELING Operating Expenses and Capital Outlay $250.00
ENGEBRETSON, TAWNJA Refund of Revenue $5.00
ENSIGHT SKILLS CENTER INC Operating Expenses and Capital Outlay $4,760.00
ENTERPRISE RENT-A-CAR General Ledger $365.82
ENVIROPEST Operating Expenses and Capital Outlay $499.00
ENVIROTECH SERVICES INC General Ledger $15,189.79
EON OFFICE Operating Expenses and Capital Outlay $71.69
ESSENTIAL BOTANICAL FARMS Operating Expenses and Capital Outlay $2,000.00
ESTES PARK BOARD OF REALTORS Operating Expenses and Capital Outlay $250.00
ESTES PARK LOCAL MARKETING DISTRICT Operating Expenses and Capital Outlay $10,804.96
ESTES PARK NEWS, THE Operating Expenses and Capital Outlay $75.00
ESTES PARK, TOWN OF General Ledger $5,094.50
ESTES PARK, TOWN OF Operating Expenses and Capital Outlay $75,052.47
ESTES VALLEY LAND TRUST Operating Expenses and Capital Outlay $250.00
ESTES VALLEY RECREATION & PARK DISTRICT Operating Expenses and Capital Outlay $403.54
EXPERIAN Operating Expenses and Capital Outlay $20.50
EXPERIAN MARKETING SOLUTIONS INC Operating Expenses and Capital Outlay $4,999.00
EXPRESS EMPLOYMENT PROFESSIONALS Operating Expenses and Capital Outlay $8,833.30
EXPRESS TOLL SERVICE CENTER Operating Expenses and Capital Outlay $83.95
Eringen, Zenure J Z Operating Expenses and Capital Outlay $185.36
Esters, Rachel Samantha General Ledger $310.50
Esters, Rachel Samantha Operating Expenses and Capital Outlay $75.33
Evans, Chelsea K Operating Expenses and Capital Outlay $39.76
F I R S T Operating Expenses and Capital Outlay $258.90
FACULTY OF FEDERAL ADVOCATES Operating Expenses and Capital Outlay $185.00
FAMILY CENTER, THE Operating Expenses and Capital Outlay $2,020.41
FAMILY SUPPORT REGISTRY General Ledger $9,289.41
FEDERAL EXPRESS CORP Operating Expenses and Capital Outlay $357.01
FERGUSON ENTERPRISES INC Operating Expenses and Capital Outlay $66.26
FEYEN, JOHN J Operating Expenses and Capital Outlay $34.68
FINANCIAL EQUIPMENT INC Operating Expenses and Capital Outlay $487.50
FIRST CHOICE COFFEE SERVICES Operating Expenses and Capital Outlay $660.35
FIRST NATIONAL BANK Operating Expenses and Capital Outlay $21,882.78
FIRST NATIONAL BANK Refund of Revenue $202.90
FLEXX PRODUCTIONS Operating Expenses and Capital Outlay $277.87
FLINTSTONE GRAVEL & TRUCKING INC Operating Expenses and Capital Outlay $1,500.00
FORT COLLINS COLORADOAN Operating Expenses and Capital Outlay $474.26
FORT COLLINS DIGITAL WORKSHOP LLC, THE Operating Expenses and Capital Outlay $1,471.50
FORT COLLINS LOVELAND WATER DISTRICT Operating Expenses and Capital Outlay $985.30
FORT COLLINS WINLECTRIC INC Operating Expenses and Capital Outlay $269.85
FORT COLLINS WINNELSON COMPANY Operating Expenses and Capital Outlay $44.64
FORT COLLINS, CITY OF General Ledger $357,028.00
FORT COLLINS, CITY OF Operating Expenses and Capital Outlay $447,079.67
FORT COLLINS, CITY OF Refund of Revenue $548.21
FOSSIL INDUSTRIES Operating Expenses and Capital Outlay $214.00
FOSTER & ADOPTIVE FAMILIES OF LARIMER COUNTY Operating Expenses and Capital Outlay $4,969.28
FOUNDATION ON AGING Operating Expenses and Capital Outlay $4,950.00
FRENCH, WANDA AND GEORGE Refund of Revenue $390.56
FRICK, DIANA L General Ledger $500.00
FRIEDMAN, GREGORY Operating Expenses and Capital Outlay $2,420.00
FRITTS, MEGAN LEA Operating Expenses and Capital Outlay $184.50
FRONT RANGE COMMUNITY COLLEGE Operating Expenses and Capital Outlay $200.00
FRONT RANGE LEGAL PROCESS SERVICE INC Operating Expenses and Capital Outlay $1,120.40
FRONT RANGE TIRE RECYCLE INC Operating Expenses and Capital Outlay $685.00
FRONT RANGE VETERINARY CLINIC Operating Expenses and Capital Outlay $183.60
Falkinburg, Suzanne Marie Suzy Operating Expenses and Capital Outlay $17.36
Fenwick, Christine V Operating Expenses and Capital Outlay $241.92
Fernandez, Maria L Leticia Operating Expenses and Capital Outlay $566.84
Flattery, Katherine T. Operating Expenses and Capital Outlay $203.39
Flenniken, Meegan Operating Expenses and Capital Outlay $51.88
Fossinger, Felicia Operating Expenses and Capital Outlay $127.68
Fotsch, Andrea Joy General Ledger $408.10
Franzel, Amber K Operating Expenses and Capital Outlay $34.16
Fredrick, Debby Jill Operating Expenses and Capital Outlay $157.36
Freese, Erica Rosemary Operating Expenses and Capital Outlay $262.08
Fried, Eric B Operating Expenses and Capital Outlay $46.60
Friedman, Joan Operating Expenses and Capital Outlay $331.48
Furrer, Jessica A. Operating Expenses and Capital Outlay $629.44
GALLEGOS SANITATION INC Operating Expenses and Capital Outlay $3,332.46
GARDNER, KELLIE S Operating Expenses and Capital Outlay $2,000.00
GEOCAL INC Operating Expenses and Capital Outlay $832.34
GIBBENS, WILLIAM RAY AND Operating Expenses and Capital Outlay $3,200.00
GLAXO SMITH KLINE Operating Expenses and Capital Outlay $2,687.30
GOFF, KATHRYN A Operating Expenses and Capital Outlay $406.83
GONZO SCREENPRINTING CO Operating Expenses and Capital Outlay $180.00
GOODNOW, DAN Operating Expenses and Capital Outlay $225.00
GOVCONNECTION INC Operating Expenses and Capital Outlay $495.75
GRAHAM, CHANTEL Operating Expenses and Capital Outlay $50.00
GRAINGERS DIV OF W W GRAINGER Operating Expenses and Capital Outlay $2,154.05
GRANITE SEED Operating Expenses and Capital Outlay $649.08
GRAYBAR ELECTRIC COMPANY INC Operating Expenses and Capital Outlay $831.80
GREELEY & LOVELAND IRRIGATION CO, THE Operating Expenses and Capital Outlay $3,872.79
GREELEY DAILY TRIBUNE Operating Expenses and Capital Outlay $503.60
GREELEY OFFICE EQUIPMENT INC Operating Expenses and Capital Outlay $91.70
GREEN GIRL & GREEN MOUNTAIN RECYCLING SERVICES Operating Expenses and Capital Outlay $2,321.95
GRUBER, SHARENA Operating Expenses and Capital Outlay $15.00
GUSTAFSON, MICHAEL Operating Expenses and Capital Outlay $2,000.00
Gagnon, Daniel David Operating Expenses and Capital Outlay $45.30
Gaiter III, Lew Operating Expenses and Capital Outlay $326.48
Gamino, Elizabeth Operating Expenses and Capital Outlay $389.30
Gibson-Raschen, Jessie L Operating Expenses and Capital Outlay $128.80
Gilbert, Robert T Terry Operating Expenses and Capital Outlay $179.20
Gill, Serena Spring Operating Expenses and Capital Outlay $22.40
Gillies, John David General Ledger $334.50
Gingerich, Monica Ann Operating Expenses and Capital Outlay $27.94
Gonzalez, Irma J Operating Expenses and Capital Outlay $23.60
Graves, Brenda Kay Operating Expenses and Capital Outlay $91.52
Green, Heather Murath Operating Expenses and Capital Outlay $70.40
Grimm, Douglas J Doug Operating Expenses and Capital Outlay $182.91
Grobarek, Ann Marie Operating Expenses and Capital Outlay $99.68
Guerrero, Ruben Richard Operating Expenses and Capital Outlay $188.16
Guy, Amy Louise Operating Expenses and Capital Outlay $199.53
H G MAYBECK CO INC Operating Expenses and Capital Outlay $2,000.00
H-11 DIGITAL FORENSICS COMPANY L L C Operating Expenses and Capital Outlay $3,712.00
HALEY, JACK MONTGOMERY Operating Expenses and Capital Outlay $1,172.50
HAVEN BUILDERS INC Refund of Revenue $428.84
HAWKINS, DEBRA L General Ledger $35.00
HEALTH CARE LOGISTICS Operating Expenses and Capital Outlay $17.48
HEALTHSTAT INC Operating Expenses and Capital Outlay $55,692.69
HEART OF THE ROCKIES CHRISTIAN CHURCH Operating Expenses and Capital Outlay $2,406.73
HENRY SCHEIN INC Operating Expenses and Capital Outlay $342.22
HEWLETT - PACKARD COMPANY Operating Expenses and Capital Outlay $2,251.68
HIDDEN Y RANCH Operating Expenses and Capital Outlay $2,000.00
HILDRETH, LISA L M F T Operating Expenses and Capital Outlay $300.00
HILL PETROLEUM Operating Expenses and Capital Outlay $83,717.85
HONEYWAGON SANITATION PUMPING Operating Expenses and Capital Outlay $375.00
HONSBERGER, ROSS PHILIP Operating Expenses and Capital Outlay $600.00
HOUSE OF NEIGHBORLY SERVICE Operating Expenses and Capital Outlay $706.67
HOUSTON, RAY Operating Expenses and Capital Outlay $2,000.00
HOWELL, ELIZABETH ANN DR Operating Expenses and Capital Outlay $260.00
HUB INTERNATIONAL INSURANCE SERVICES INC Operating Expenses and Capital Outlay $107.25
HURTADO-FLORES, WENDY Operating Expenses and Capital Outlay $100.00
HYATT, JODI DAWN Operating Expenses and Capital Outlay $122.08
Haag, Jeannine Sue Operating Expenses and Capital Outlay $86.45
Hansen, Esther Grace Operating Expenses and Capital Outlay $40.32
Harding, Kathy A Operating Expenses and Capital Outlay $192.72
Hardouin, Brian Joseph General Ledger $119.00
Harris, Jena J Operating Expenses and Capital Outlay $518.66
Hatfield-Evans, Alexandra K Operating Expenses and Capital Outlay $8.40
Hayes, Jessica Lynn Operating Expenses and Capital Outlay $204.96
Headley, Kari Rae Operating Expenses and Capital Outlay $71.68
Heckman, Kathleen A Katie Operating Expenses and Capital Outlay $21.84
Heeney, Pamela S Pam Operating Expenses and Capital Outlay $40.96
Heindel, Emily Nicole Operating Expenses and Capital Outlay $203.28
Heins, Christopher M Operating Expenses and Capital Outlay $68.32
Henderson, Adam L General Ledger $280.60
Henderson, Adam L Operating Expenses and Capital Outlay $308.56
Henderson, Daniel L Operating Expenses and Capital Outlay $193.75
Hernandez, Ana M Operating Expenses and Capital Outlay $16.80
Hertz, Mark P Mark General Ledger $165.00
Hilderbrand, Ashley Nicole Ashley Operating Expenses and Capital Outlay $84.00
Hodges, Lori R Operating Expenses and Capital Outlay $297.92
Hoffman, Andrea Lee Operating Expenses and Capital Outlay $103.38
Hoffmann, Linda Cleland Operating Expenses and Capital Outlay $471.08
Horwitz, Aaron Jeremiah Aaron Operating Expenses and Capital Outlay $301.25
Hunter, Michelle Operating Expenses and Capital Outlay $94.64
I C S Operating Expenses and Capital Outlay $1,604.00
I R E S, LLC Operating Expenses and Capital Outlay $1,320.00
INNOVEST PORTFOLIO SOLUTIONS LLC Operating Expenses and Capital Outlay $2,500.00
INSIGHT PUBLIC SECTOR INC Operating Expenses and Capital Outlay $427,195.91
INTEGRATED WATER SERVICES INC Operating Expenses and Capital Outlay $119,556.95
INTERNAL REVENUE SERVICE General Ledger $103.86
INTERPRETIVE GRAPHICS Operating Expenses and Capital Outlay $3,260.50
INTERSTATE ALL BATTERY CENTER Operating Expenses and Capital Outlay $67.96
INTERSTATE BATTERY OF THE ROCKIES Operating Expenses and Capital Outlay $67.50
INTERVENTION COMMUNITY CORRECTIONS SERVICES Operating Expenses and Capital Outlay $4,933.12
INTERWEST CONSULTING GROUP Operating Expenses and Capital Outlay $43,501.96
J F E PARTNERSHIP KS-099 General Ledger $43.00
J F E PARTNERSHIP KS-099 Refund of Revenue $212.00
J J KELLER & ASSOCIATES INC Operating Expenses and Capital Outlay $85.55
J O M PHARMACEUTICAL SERVICES INC Operating Expenses and Capital Outlay $468.52
J V A INCORPORATED Operating Expenses and Capital Outlay $16,010.00
JACOB FAMILY SERVICES INC Operating Expenses and Capital Outlay $27,288.45
JAX INC Operating Expenses and Capital Outlay $1,164.13
JEFFERSON COUNTY Operating Expenses and Capital Outlay $48.44
JIM & DAVE'S APPLIANCE INC Operating Expenses and Capital Outlay $420.00
JOHN ELWAY Operating Expenses and Capital Outlay $30,109.00
JOHNSTOWN, TOWN OF Operating Expenses and Capital Outlay $7,594.54
Jackam, Sandra Elizabeth Operating Expenses and Capital Outlay $154.45
Jackson, Matthew T Operating Expenses and Capital Outlay $20.00
Johnson, Alastair General Ledger $334.50
Johnson, Alastair Operating Expenses and Capital Outlay $381.63
Johnson, Esther E Operating Expenses and Capital Outlay $58.24
Johnson, Kodi E Operating Expenses and Capital Outlay $145.68
Johnson, Stephen W Operating Expenses and Capital Outlay $750.40
Johnston, Susan E Susan Operating Expenses and Capital Outlay $114.19
Jones, Nikole Marie Operating Expenses and Capital Outlay $233.40
K R F C 88.9 FM Operating Expenses and Capital Outlay $105.63
KATOPODIS, ANTONIOS Operating Expenses and Capital Outlay $5,569.96
KAUFMAN & FINDLEY P C Operating Expenses and Capital Outlay $13.50
KEARNEY & SONS EXCAVATING INC Operating Expenses and Capital Outlay $3,596.00
KEEFE, MIKE Operating Expenses and Capital Outlay $4,579.32
KELLER, BREANNA Operating Expenses and Capital Outlay $100.00
KENNEY LEE ARCHITECTURE GROUP INC Operating Expenses and Capital Outlay $682.50
KIDMAZING DENTAL Operating Expenses and Capital Outlay $81.00
KIEFER FARM Operating Expenses and Capital Outlay $2,000.00
KINDERCARE LEARNING CENTER Operating Expenses and Capital Outlay $18,135.00
KINDERCARE LEARNING CENTERS Operating Expenses and Capital Outlay $480.00
KING CONTRACTORS INC Refund of Revenue $36.66
KIPLINGER'S RETIREMENT REPORT Operating Expenses and Capital Outlay $29.95
KNIPSCHEER & ASSOCIATES INC Operating Expenses and Capital Outlay $250.00
KOGA INSTITUTE Operating Expenses and Capital Outlay $900.00
KONICA MINOLTA BUSINESS SOLUTIONS INC Operating Expenses and Capital Outlay $64.56
KORBY LANDSCAPE LLC Operating Expenses and Capital Outlay $1,585.00
KRAV MAGA TRAINING CENTER Operating Expenses and Capital Outlay $700.00
KUCHAR ELECTRIC COMPANY Operating Expenses and Capital Outlay $2,880.00
Kammerzell, Katharyne Cecily Katie Operating Expenses and Capital Outlay $579.31
Kasner, Marcine Lynne Operating Expenses and Capital Outlay $67.20
Kaul, Susan Ryhn Operating Expenses and Capital Outlay $90.50
Kern, Diane Carol Operating Expenses and Capital Outlay $181.48
Kidd, Penny Axton Operating Expenses and Capital Outlay $143.36
Killermann, Adrienne R Operating Expenses and Capital Outlay $569.72
Korthaus, Angela Mae Operating Expenses and Capital Outlay $26.88
Kreider, Tracie Lee Tracie Operating Expenses and Capital Outlay $129.92
Kubin, Laurel Operating Expenses and Capital Outlay $153.56
Kugler, Michelle A Operating Expenses and Capital Outlay $326.59
L & B SERVICES Operating Expenses and Capital Outlay $240.00
L G EVERIST INC General Ledger $4,856.96
LABOR READY INC Operating Expenses and Capital Outlay $1,018.72
LANGUAGE LINE SERVICES INC Operating Expenses and Capital Outlay $95.14
LARAMIE COUNTY Operating Expenses and Capital Outlay $37.00
LARIMER COUNTY Operating Expenses and Capital Outlay $1,634.47
LARIMER COUNTY DIVE RESCUE TEAM Refund of Revenue $780.00
LARIMER COUNTY HUMANE SOCIETY General Ledger $72.00
LARIMER COUNTY HUMANE SOCIETY Operating Expenses and Capital Outlay $21,997.75
LARIMER COUNTY SHERIFF'S POSSE Operating Expenses and Capital Outlay $2,000.00
LARIMER ELECTRIC MOTOR COMPANY Operating Expenses and Capital Outlay $1,064.17
LARIMER-WELD IRRIGATION COMPANY General Ledger $67.42
LARUE COFFEE Operating Expenses and Capital Outlay $138.06
LAS ANIMAS COUNTY Operating Expenses and Capital Outlay $23.40
LAUDEN, RHONDA K Operating Expenses and Capital Outlay $3.96
LAW ENFORCEMENT TARGETS INC Operating Expenses and Capital Outlay $444.61
LAWSON PRODUCTS INC Operating Expenses and Capital Outlay $803.38
LAYNE INLINER LLC Operating Expenses and Capital Outlay $6,020.00
LEACHMAN CATTLE OF COLORADO LLC Operating Expenses and Capital Outlay $200.00
LEE COUNSELING Operating Expenses and Capital Outlay $680.00
LEWAN & ASSOCIATES INC Operating Expenses and Capital Outlay $2,578.64
LEWIS PAPER PLACE Operating Expenses and Capital Outlay $14.77
LEXIS NEXIS Operating Expenses and Capital Outlay $408.20
LIAN 1 INC General Ledger $86.00
LIAN 1 INC Refund of Revenue $424.00
LICZBANSKI, ZDZISLAW M Operating Expenses and Capital Outlay $3,250.00
LIGHTLY TREADING INC Operating Expenses and Capital Outlay $1,685.00
LINDEN PRESS INC Operating Expenses and Capital Outlay $1,359.00
LINDNER, STEPHANIE General Ledger $176.00
LIQUID DESIGNS Operating Expenses and Capital Outlay $481.50
LITTLE BEAR'S CHILDCARE INC Operating Expenses and Capital Outlay $3,393.02
LITTLE PEOPLE'S LANDING LEARNING CENTERS INC Operating Expenses and Capital Outlay $3,060.00
LITTLE THOMPSON WATER DISTRICT General Ledger $998.00
LITTLE THOMPSON WATER DISTRICT Operating Expenses and Capital Outlay $59.76
LIVE THE VICTORY INC Operating Expenses and Capital Outlay $65,346.16
LIVERMORE COMMUNITY WATER ASSOCIATION Operating Expenses and Capital Outlay $192.00
LIVESTOCK ENTERPRISES LLC Operating Expenses and Capital Outlay $400.00
LOCKSAFE SYSTEMS Operating Expenses and Capital Outlay $105.00
LOGAN COUNTY Operating Expenses and Capital Outlay $20.00
LOGAN SIMPSON DESIGN INC Operating Expenses and Capital Outlay $11,950.55
LOGAN, SHAWN Operating Expenses and Capital Outlay $500.00
LOOMIS FARGO & CO Operating Expenses and Capital Outlay $78.90
LOVELAND BARRICADE LLC Operating Expenses and Capital Outlay $13,412.50
LOVELAND HOUSING DEVELOPMENT CORPORATION Operating Expenses and Capital Outlay $10,142.00
LOVELAND, CITY OF General Ledger $1,021.39
LOVELAND, CITY OF Operating Expenses and Capital Outlay $206,841.26
LOWE'S Operating Expenses and Capital Outlay $583.30
LUJAN, ANN M Operating Expenses and Capital Outlay $478.95
LUNA NUNEZ, LUIS Operating Expenses and Capital Outlay $100.00
LUTHERAN FAMILY SERVICES Operating Expenses and Capital Outlay $3,417.00
Laake, Lisa M Lisa Operating Expenses and Capital Outlay $105.84
Lajeunesse, Denise A Operating Expenses and Capital Outlay $216.85
Langer, Joan L Operating Expenses and Capital Outlay $117.04
Latelle, Linda Fricke Operating Expenses and Capital Outlay $8.40
Law, Melanie Jeanne Operating Expenses and Capital Outlay $136.08
Lawrence, Lindsay Malia Malia Operating Expenses and Capital Outlay $353.52
LeBailly, Adrienne Elizabeth Operating Expenses and Capital Outlay $22.48
Leili Biss, Neshamah Diane General Ledger $410.40
Lerma, Rosa M Operating Expenses and Capital Outlay $22.40
Lewis, Jennifer Corinne Operating Expenses and Capital Outlay $20.72
Lippert Wallace, Sara Rebecca Operating Expenses and Capital Outlay $62.72
Loadman, Katherine Anne Katie Operating Expenses and Capital Outlay $83.70
Lococo, Jamie B Operating Expenses and Capital Outlay $81.48
Lorenzen, Michele Kay Operating Expenses and Capital Outlay $170.24
Lutton, Marianne Bisbing Operating Expenses and Capital Outlay $716.40
MAC EQUIPMENT INC Operating Expenses and Capital Outlay $10,225.10
MACHOL & JOHANNES LLC General Ledger $1,069.74
MALCOM, CYNTHIA LEE Operating Expenses and Capital Outlay $333.85
MARICOPA COUNTY Operating Expenses and Capital Outlay $200.00
MARK ANDY PRINT PRODUCTS Operating Expenses and Capital Outlay $94.87
MASTER'S TOUCH LLC, THE General Ledger $54,600.00
MASTER'S TOUCH LLC, THE Operating Expenses and Capital Outlay $11,370.00
MATRIX TRUST COMPANY General Ledger $96,643.43
MAUK, BLAIR Operating Expenses and Capital Outlay $390.00
MCBRIDE, BETTY E Operating Expenses and Capital Outlay $56.00
MCFARLIN, ROBIN Refund of Revenue $58.00
MCGRAW-HILL COMPANIES INC, THE Operating Expenses and Capital Outlay $133.75
MCKEE MEDICAL CENTER Operating Expenses and Capital Outlay $1,555.10
MCKEE MEDICAL CENTER FOUNDATION Operating Expenses and Capital Outlay $810.00
MEALS ON WHEELS FOR FORT COLLINS INC Operating Expenses and Capital Outlay $103.50
MEALS ON WHEELS OF LOVELAND-BERTHOUD INC Operating Expenses and Capital Outlay $8,983.00
MEDICO MART INC Operating Expenses and Capital Outlay $3,300.00
MERIT ELECTRIC Operating Expenses and Capital Outlay $1,084.85
MESA OIL INC Operating Expenses and Capital Outlay $97.20
MESSENGER, KIRK Operating Expenses and Capital Outlay $2,000.00
METROPOLITAN PATHOLOGISTS P C Operating Expenses and Capital Outlay $1,120.00
MIDWEST CANCER SCREENING Operating Expenses and Capital Outlay $65.00
MILLER COHEN PETERSON YOUNG PC General Ledger $731.13
MILLER, CURTIS Operating Expenses and Capital Outlay $47.04
MINITMAN SUPPLY INC Operating Expenses and Capital Outlay $262.50
MOBILE PRO VIDEO Operating Expenses and Capital Outlay $330.00
MORGENSTERN, TROY Operating Expenses and Capital Outlay $420.00
MOSER, CHERYLE A Operating Expenses and Capital Outlay $360.00
MOTOROLA SOLUTIONS INC Operating Expenses and Capital Outlay $3,843.75
MOUNTAIN KIDS GYMNASTICS Operating Expenses and Capital Outlay $39.50
MOUNTAIN PARKS ELECTRIC Operating Expenses and Capital Outlay $204.77
MULBERRY COMMERCIAL PARK Operating Expenses and Capital Outlay $2,072.64
MURRAY, KAROLYNN Refund of Revenue $8.00
MYRTLE TREE CONTRACTING LLC Refund of Revenue $58.50
Magee, Amanda L Operating Expenses and Capital Outlay $26.80
Mantey, Dale S Dale Operating Expenses and Capital Outlay $47.04
Marine, Belita Dora Belita Operating Expenses and Capital Outlay $174.16
Mason, Kathleen Murphy Katy Operating Expenses and Capital Outlay $553.56
Matthews, Laura Ann Operating Expenses and Capital Outlay $259.71
Maul, Kevin Daryl Kevin General Ledger $253.00
McCrystal, Adrienne Phua Operating Expenses and Capital Outlay $21.84
McGowan, Lynette Lewis Operating Expenses and Capital Outlay $308.56
McMullen, Karen Marie Operating Expenses and Capital Outlay $64.40
Mead, Angela Dee Operating Expenses and Capital Outlay $173.04
Mercurio, Julie Kay Operating Expenses and Capital Outlay $136.08
Meriano, Andrea L General Ledger $541.50
Meriano, Andrea L Operating Expenses and Capital Outlay $252.00
Metz, Lori Jones Operating Expenses and Capital Outlay $89.12
Meyer, Lynda E. Operating Expenses and Capital Outlay $289.10
Meyer-Lee, Kimberly Jean Operating Expenses and Capital Outlay $62.25
Might, Jean E Operating Expenses and Capital Outlay $197.12
Miller, Sarah J Operating Expenses and Capital Outlay $750.64
Minor, Andrew Michael Operating Expenses and Capital Outlay $225.74
Mistler, Susan Gail Operating Expenses and Capital Outlay $81.68
Mitchell, Emily Lynn Operating Expenses and Capital Outlay $179.20
Moll, Bobby Joseph Bobby General Ledger $239.50
Moll, Bobby Joseph Bobby Operating Expenses and Capital Outlay $73.60
Monroe, Denise Operating Expenses and Capital Outlay $145.04
Montoya, Britni R Operating Expenses and Capital Outlay $58.56
Moore, Erin Louise Operating Expenses and Capital Outlay $280.56
Moreng, Mary Elizabeth Mary Beth Operating Expenses and Capital Outlay $8.96
Murphy, Joanne Patricia Operating Expenses and Capital Outlay $150.08
Murray, Paula Louise Operating Expenses and Capital Outlay $9.52
Murray, Susanne M Operating Expenses and Capital Outlay $21.84
Myers, David P Dave General Ledger $717.47
N A C O Operating Expenses and Capital Outlay $5,474.00
N A C R C Operating Expenses and Capital Outlay $200.00
N A D A APPRAISAL GUIDE Operating Expenses and Capital Outlay $517.00
NAGEL, DEANNA Operating Expenses and Capital Outlay $240.00
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES Operating Expenses and Capital Outlay $59.00
NATIONAL ASSOCIATION OF COUNTY VETERANS SERVICE OFFICERS INC Operating Expenses and Capital Outlay $200.00
NATIONAL PAYMENT CENTER General Ledger $1,322.81
NATIONAL RESEARCH CENTER INC Operating Expenses and Capital Outlay $4,000.00
NEOPOST USA INC Operating Expenses and Capital Outlay $90.00
NEVE'S UNIFORMS INC Operating Expenses and Capital Outlay $844.00
NEW JERSEY FAMILY SUPPORT PAYMENT CENTER General Ledger $690.00
NEW YORK STATE PROCESSING CENTER General Ledger $25.00
NIEMEYER, JESSICA LYNN Operating Expenses and Capital Outlay $25.00
NORCHEM DRUG TESTING LABORATORY Operating Expenses and Capital Outlay $21,761.50
NORTH CARTER LAKE WATER DISTRICT Operating Expenses and Capital Outlay $1,313.30
NORTH POUDRE IRRIGATION COMPANY General Ledger $2,947.00
NORTHERN ARMORED SERVICE Operating Expenses and Capital Outlay $302.50
NORTHERN COLORADO CATERING Operating Expenses and Capital Outlay $229.00
NORTHERN COLORADO PAPER Operating Expenses and Capital Outlay $671.85
NORTHERN COLORADO WATER ASSOCIATION General Ledger $58.01
NORTHERN COLORADO WATER ASSOCIATION Operating Expenses and Capital Outlay $461.61
NORTHWEST PARKWAY LLC Operating Expenses and Capital Outlay $15.40
NUGENT SUPPLY COMPANY INC Operating Expenses and Capital Outlay $232.82
Nelson, Rachel M Operating Expenses and Capital Outlay $49.84
O S I INTERNATIONAL LLC Operating Expenses and Capital Outlay $198.63
O'CONNOR, ALISON STOVEN Operating Expenses and Capital Outlay $367.36
O'Gorman, Stephen M Steve Operating Expenses and Capital Outlay $62.16
O'Grady, Peggy Elizabeth Operating Expenses and Capital Outlay $131.04
OAKES, SCOTT General Ledger $400.00
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA Operating Expenses and Capital Outlay $1,146.50
OFFICE SCAPES Operating Expenses and Capital Outlay $6,830.97
OLDCASTLE PRECAST INC Operating Expenses and Capital Outlay $1,730.00
OMEGA LABORATORIES INC Operating Expenses and Capital Outlay $240.00
ONDITI, JOEL Operating Expenses and Capital Outlay $2,400.00
ORCHARDS HARDWARE Operating Expenses and Capital Outlay $1,174.00
ORT, JANICE D, PSY D PC Operating Expenses and Capital Outlay $7,347.50
OUTCOME REFERRALS INC Operating Expenses and Capital Outlay $10,000.00
OVATIONS FOOD SERVICES LP Operating Expenses and Capital Outlay $5,804.40
OVERHEAD DOOR COMPANY OF FORT COLLINS Operating Expenses and Capital Outlay $229.00
Osborn, Vedra Theresa Jones Operating Expenses and Capital Outlay $294.56
P J PRODUCTIONS LLC Operating Expenses and Capital Outlay $2,230.00
PAC - VAN INC Operating Expenses and Capital Outlay $735.00
PACER SERVICE CENTER Operating Expenses and Capital Outlay $30.10
PARK SUPPLY COMPANY INC Operating Expenses and Capital Outlay $19.99
PARKER, JESSE General Ledger $620.83
PARKER, LETRICIA Operating Expenses and Capital Outlay $175.00
PAWNEE BUTTES SEED INC Operating Expenses and Capital Outlay $2,200.00
PAYCHOICE Operating Expenses and Capital Outlay $43,046.70
PEAK LEADERSHIP CONSULTING LLC Operating Expenses and Capital Outlay $10,500.00
PEAK TECHNICAL INSTITUTE L L C Operating Expenses and Capital Outlay $12,073.00
PECK, SHAFFER & WILLIAMS LLP Operating Expenses and Capital Outlay $2,500.00
PERA General Ledger $3,849.16
PERSONNEL EVALUATION INC Operating Expenses and Capital Outlay $140.00
PETE LIEN & SONS INC General Ledger $1,427.11
PETE LIEN & SONS INC Operating Expenses and Capital Outlay $2,470.35
PETERSEN, JENNIFER D Operating Expenses and Capital Outlay $420.00
PETERSON, TOM Operating Expenses and Capital Outlay $30.53
PIERCE LATERAL COMPANY Operating Expenses and Capital Outlay $203.13
PINK SKY CAREER COUNSELING Operating Expenses and Capital Outlay $1,170.00
PINNACLE CONSULTING GROUP INC Operating Expenses and Capital Outlay $228.50
PIONEER RESEARCH CORPORATION Operating Expenses and Capital Outlay $296.48
PISULA, JIM Operating Expenses and Capital Outlay $76.74
PITNEY BOWES INC Operating Expenses and Capital Outlay $192.50
PITNEY BOWES PRESORT SERVICES INC Operating Expenses and Capital Outlay $66.08
POPE, DIANE N General Ledger $50.00
POPE, DIANE N Operating Expenses and Capital Outlay $182.26
PORTABLE RENTAL SYSTEM INC Operating Expenses and Capital Outlay $108.00
POUDRE PET & FEED SUPPLY Operating Expenses and Capital Outlay $419.91
POUDRE R1 SCHOOL DISTRICT Operating Expenses and Capital Outlay $1,460.94
POUDRE VALLEY AIR Operating Expenses and Capital Outlay $166.25
POUDRE VALLEY COOP ASSOCIATION Operating Expenses and Capital Outlay $391.00
POUDRE VALLEY HOSPITAL Operating Expenses and Capital Outlay $133.81
POUDRE VALLEY REA ASSOCIATION INC Operating Expenses and Capital Outlay $10,949.55
PRAIRIE MOUNTAIN PUBLISHING LLP Operating Expenses and Capital Outlay $1,692.78
PREMIER COMPANY, THE Operating Expenses and Capital Outlay $140.55
PRO RODEO COWBOYS ASSOCIATION Operating Expenses and Capital Outlay $1,300.00
PROFESSIONAL ELEVATOR INSPECTIONS Operating Expenses and Capital Outlay $1,800.00
PROFESSIONAL FINANCE COMPANY General Ledger $160.97
PROFORCE LAW ENFORCEMENT Operating Expenses and Capital Outlay $1,252.85
PROWERS COUNTY Operating Expenses and Capital Outlay $35.74
PSYCHOLOGICAL RESOURCES Operating Expenses and Capital Outlay $540.00
PTREE LLC/BJJFH LLC Operating Expenses and Capital Outlay $25,168.99
PUEBLO COUNTY Operating Expenses and Capital Outlay $380.00
PURSLEY, RYAN S Operating Expenses and Capital Outlay $322.55
Pantle, Elizabeth A Operating Expenses and Capital Outlay $125.44
Paul, Oriana Catherine Operating Expenses and Capital Outlay $23.41
Paul, Thaddeus John General Ledger $208.50
Paul, Thaddeus John Operating Expenses and Capital Outlay $17.36
Payne, Rebecca Karling Strand Becka Operating Expenses and Capital Outlay $54.32
Petraglia, Patricia Ellen Operating Expenses and Capital Outlay $582.96
Pettus, Jennifer D Operating Expenses and Capital Outlay $20.66
Pierce, Catherine M Operating Expenses and Capital Outlay $39.24
Pineiro Nunez, Patricia Maria Operating Expenses and Capital Outlay $59.36
QUEST DIAGNOSTICS Operating Expenses and Capital Outlay $4.51
QUILHUIZ, JULIE Operating Expenses and Capital Outlay $45.46
R & S NORTHEAST LLC Operating Expenses and Capital Outlay $1,235.30
R N R SUPPLY Operating Expenses and Capital Outlay $91.64
RAISING DAISIES DAYCARE INC Operating Expenses and Capital Outlay $2,925.00
RANCHWAY FEED Operating Expenses and Capital Outlay $4,554.00
REAL ASSET MANAGEMENT INTERNATIONAL INC Operating Expenses and Capital Outlay $1,430.00
REAL CONVERSATIONS COUNSELING Operating Expenses and Capital Outlay $4,263.25
RECREATIONAL ELECTRICAL LLC Operating Expenses and Capital Outlay $14,318.40
REED LOGGING AND TREE SERVICE Operating Expenses and Capital Outlay $2,500.00
REFLECTIONS FOR YOUTH INC Operating Expenses and Capital Outlay $6,800.00
REGION 8 ENVIRO L L C Operating Expenses and Capital Outlay $1,243.87
REHABILITATION VISITING NURSES ASSOCIATION Operating Expenses and Capital Outlay $10,653.00
RELIASTAR LIFE INSURANCE COMPANY General Ledger $63,619.68
RICHARDS, NELSON MARK Operating Expenses and Capital Outlay $92.40
RICKARD, BRET S Operating Expenses and Capital Outlay $5,308.33
RICOH AMERICAS CORPORATION Operating Expenses and Capital Outlay $20,200.07
RICOH USA INC Operating Expenses and Capital Outlay $2,582.27
RIOS, KAY Operating Expenses and Capital Outlay $135.00
RIPLEY DESIGN INC Operating Expenses and Capital Outlay $2,016.00
RITTWAGER, KAREN Operating Expenses and Capital Outlay $65.56
RIVER CENTER 30 PARTNERSHIP LLP Operating Expenses and Capital Outlay $14,178.31
ROBERT HALF INTERNATIONAL Operating Expenses and Capital Outlay $1,615.11
ROBINSON, STEVE Operating Expenses and Capital Outlay $50.00
ROCKY MOUNTAIN BOTTLED WATER OF NORTHERN COLORADO Operating Expenses and Capital Outlay $36.40
RODDEN, PAMELA J S PHD LLC Operating Expenses and Capital Outlay $350.00
ROGERS FULLER, REID Operating Expenses and Capital Outlay $384.30
ROLLINS LANDSCAPING & MAINTENANCE Operating Expenses and Capital Outlay $165.00
ROME, ERIN Operating Expenses and Capital Outlay $80.00
ROSS DRESS FOR LESS INC Operating Expenses and Capital Outlay $50.00
ROSS, RHONDA S Operating Expenses and Capital Outlay $156.31
ROUTT COUNTY Operating Expenses and Capital Outlay $975.00
ROY HANSEN & ASSOCIATES Operating Expenses and Capital Outlay $4,000.00
ROYAL RIBBONS AND AWARDS Operating Expenses and Capital Outlay $635.53
Raver, Lauren M Lauren Operating Expenses and Capital Outlay $71.09
Recio, Allison Leigh Ali Operating Expenses and Capital Outlay $20.16
Rees, Paul R Operating Expenses and Capital Outlay $124.88
Reich, Erica Ann Operating Expenses and Capital Outlay $48.72
Reisdorff, Deborah Ann Debbie Operating Expenses and Capital Outlay $9.52
Riedel, Clifford E Operating Expenses and Capital Outlay $128.80
Riley, Virginia Ellen Ginny Operating Expenses and Capital Outlay $118.12
Roberts, Penelope Margaret Penny Operating Expenses and Capital Outlay $50.40
Rollins, Kerri Lyn Operating Expenses and Capital Outlay $25.76
Rosier, Nicole Michelle Operating Expenses and Capital Outlay $153.56
Rowe, David Scott General Ledger $223.75
Rudisill, Sarah Elizabeth General Ledger $208.50
Rudisill, Sarah Elizabeth Operating Expenses and Capital Outlay $762.04
Rudley, Julie Lynn Operating Expenses and Capital Outlay $604.50
Ruebesam, Lore Operating Expenses and Capital Outlay $75.04
Rumney, Linda A Operating Expenses and Capital Outlay $103.60
Ruttenberg, Jill Lawrence General Ledger $410.40
Ruttenberg, Jill Lawrence Operating Expenses and Capital Outlay $230.72
Ryan, Douglas Lee Operating Expenses and Capital Outlay $49.28
S O S PRINTER REPAIR LLC Operating Expenses and Capital Outlay $435.40
SACKITS LLC Operating Expenses and Capital Outlay $253.00
SAFELITE FULFILLMENT INC Operating Expenses and Capital Outlay $74.94
SAGERT & SONS EXCAVATION Operating Expenses and Capital Outlay $2,100.00
SALVATION ARMY Operating Expenses and Capital Outlay $2,264.70
SAM'S CLUB Operating Expenses and Capital Outlay $3,931.06
SANCHEZ, MARIA ELENA Refund of Revenue $56.00
SANDSTEAD, GARY Operating Expenses and Capital Outlay $2,000.00
SCHARP, VICKI L Operating Expenses and Capital Outlay $35.00
SCHNEIDER, JEFFREY Operating Expenses and Capital Outlay $65.40
SCHRADER OIL CO INC Operating Expenses and Capital Outlay $4,440.00
SCOTCHIES CLEANERS Operating Expenses and Capital Outlay $2,105.30
SCRUBS-N-STUFF Operating Expenses and Capital Outlay $208.72
SECURITY TRANSPORT SERVICES INC Operating Expenses and Capital Outlay $7,753.85
SENIOR VOICE Operating Expenses and Capital Outlay $253.00
SEXUAL ASSAULT VICTIM ADVOCATE CENTER Operating Expenses and Capital Outlay $160.00
SHELL Operating Expenses and Capital Outlay $122.45
SHELLHAMMER, JOSEPH F III Operating Expenses and Capital Outlay $61.52
SIMPLEX GRINNELL LP Operating Expenses and Capital Outlay $2,866.00
SIONNACH COUNSELING SERVICES Operating Expenses and Capital Outlay $6,600.00
SKUIDIFY L L C Operating Expenses and Capital Outlay $23,900.00
SLATE COMMUNICATIONS Operating Expenses and Capital Outlay $1,638.75
SMITH MEDICAL PARTNERS LLC Operating Expenses and Capital Outlay $2,202.38
SNYDER, MATTHEW Refund of Revenue $20.00
SOUNDS OF THE ROCKIES Operating Expenses and Capital Outlay $550.00
SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH Operating Expenses and Capital Outlay $30,043.70
SPECIALIZED PATHOLOGY CONSULTANTS PC Operating Expenses and Capital Outlay $7,737.69
SPOK INC Operating Expenses and Capital Outlay $19.80
SPOONS SOUPS & SALADS Operating Expenses and Capital Outlay $15.35
SPORT & FITNESS INC Operating Expenses and Capital Outlay $100.00
SPRING CANYON WATER Operating Expenses and Capital Outlay $1,950.62
SPRINT Operating Expenses and Capital Outlay $42.24
SPRINT PRESS DENVER Operating Expenses and Capital Outlay $515.00
STANWYCK, CARYN L Operating Expenses and Capital Outlay $442.00
STATEWIDE INTERNET PORTAL AUTHORITY Operating Expenses and Capital Outlay $129,800.00
STORM, PATRICIA Operating Expenses and Capital Outlay $379.91
SUMABLES Operating Expenses and Capital Outlay $80.89
SUMMIT APPLIANCE Operating Expenses and Capital Outlay $641.00
SUMMIT PATHOLOGY Operating Expenses and Capital Outlay $735.00
SUMMIT PATHOLOGY LABORATORIES INC Operating Expenses and Capital Outlay $222.00
SUNSHINE HOUSE, THE Operating Expenses and Capital Outlay $1,170.00
SUNSTATE EQUIPMENT COMPANY Operating Expenses and Capital Outlay $1,536.04
SUPPORT PAYMENT CLEARINGHOUSE General Ledger $530.00
SYMBOL ARTS Operating Expenses and Capital Outlay $935.00
Sachleben, Antoinette Shani Operating Expenses and Capital Outlay $347.76
Schemm, Edgar P Ed Operating Expenses and Capital Outlay $398.16
Schwandt, Judith Ann Judi Operating Expenses and Capital Outlay $30.06
Searcy, Garth E Operating Expenses and Capital Outlay $61.60
Shaffer, Staci Leann Staci General Ledger $310.50
Shands, Amanda R Operating Expenses and Capital Outlay $96.20
Sheldon, Joshua V Josh General Ledger $165.00
Siekmann Lindenfeld, Rhonda Louise General Ledger $309.80
Siekmann Lindenfeld, Rhonda Louise Operating Expenses and Capital Outlay $388.79
Simmons, Hava R. General Ledger $208.50
Sims, Trisha Ann Operating Expenses and Capital Outlay $213.92
Smith, Ann K Operating Expenses and Capital Outlay $24.64
Smith, Julie Lynn Operating Expenses and Capital Outlay $35.28
Smith, Lisa Burns Operating Expenses and Capital Outlay $67.20
Smith, Rebecca Lynn Operating Expenses and Capital Outlay $47.04
Snow, Aubry Marie Operating Expenses and Capital Outlay $31.36
Starck, Mary Faith Operating Expenses and Capital Outlay $45.92
Stark, Phyllis Jean Operating Expenses and Capital Outlay $16.24
Statz, Susan R General Ledger $208.50
Stearns, Lori L Operating Expenses and Capital Outlay $166.88
Stechmesser, Alaina M Operating Expenses and Capital Outlay $465.92
Steele, Pamela Jane Pam Operating Expenses and Capital Outlay $49.28
Strand, Averil G Operating Expenses and Capital Outlay $49.84
Stricker, Carrie M Carrie Operating Expenses and Capital Outlay $104.72
Surber, Nicole Marie Operating Expenses and Capital Outlay $20.61
Swope, Jay L Operating Expenses and Capital Outlay $125.44
T S E SERVICES LLC Operating Expenses and Capital Outlay $156,007.85
TAKE CARE BY WAGEWORKS General Ledger $88,138.82
TALX CORPORATION Operating Expenses and Capital Outlay $6,900.00
TARGET STORES Operating Expenses and Capital Outlay $184.53
TEACHING TREE Operating Expenses and Capital Outlay $5,460.00
TEAM PETROLEUM Operating Expenses and Capital Outlay $7,855.38
TELE-INTERPRETERS LLC Operating Expenses and Capital Outlay $18.07
TERRACON Operating Expenses and Capital Outlay $28,178.75
THE CONNIE S STOWERS LIVING TRUST Operating Expenses and Capital Outlay $1,525.00
THE FEET INC Operating Expenses and Capital Outlay $59.29
THOMPSON R-2J SCHOOL DISTRICT Operating Expenses and Capital Outlay $5,219.05
THOMSON REUTERS Operating Expenses and Capital Outlay $76.82
TIAA-CREF General Ledger $1,090,078.23
TIME TO CHANGE Operating Expenses and Capital Outlay $1,281.54
TIMNATH, TOWN OF Operating Expenses and Capital Outlay $8,737.03
TOP SHELF CUSTOM EMBROIDERY Operating Expenses and Capital Outlay $215.50
TOTAL ADMINISTRATIVE SERVICES CORP Operating Expenses and Capital Outlay $2,403.00
TOUCHSTONE HEALTH PARTNERS Operating Expenses and Capital Outlay $17,937.73
TOVAR, JOHNATHAN Operating Expenses and Capital Outlay $100.00
TOWNSQUARE MEDIA OF FORT COLLINS INC Operating Expenses and Capital Outlay $62.07
TRAIL RIDGE AUTO & TRUCK SUPPLY INC Operating Expenses and Capital Outlay $170.19
TRANE COMPANY, THE Operating Expenses and Capital Outlay $14,434.68
TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC Operating Expenses and Capital Outlay $31.50
TREUTHARDT, BRENDA L Operating Expenses and Capital Outlay $200.00
TRIDENT SECURITY SYSTEMS Operating Expenses and Capital Outlay $270.00
TRIERWEILER, ROBIN L Operating Expenses and Capital Outlay $27.50
TRISTAR RISK MANAGEMENT General Ledger $82,902.42
TRISTAR RISK MANAGEMENT Operating Expenses and Capital Outlay $3,230.00
TRUMPET BEHAVIORAL HEALTH LLC Operating Expenses and Capital Outlay $5,595.00
TURNING POINT Operating Expenses and Capital Outlay $13,622.00
TYCO INTEGRATED SECURITY LLC Operating Expenses and Capital Outlay $314.66
TYLER TECHNOLOGIES Operating Expenses and Capital Outlay $52,246.92
Talbot, Janine L Operating Expenses and Capital Outlay $81.70
Thorngren, Jason E Operating Expenses and Capital Outlay $30.02
Timmerman, Christa A Christa Operating Expenses and Capital Outlay $31.92
Tobin, Carrie Ann Operating Expenses and Capital Outlay $220.64
Tracy, Julia D Operating Expenses and Capital Outlay $35.84
Troudt, Nicole L Operating Expenses and Capital Outlay $361.16
U A B A LLC Operating Expenses and Capital Outlay $1,008.00
U M B BANK General Ledger $500,327.92
U M B BANK Operating Expenses and Capital Outlay $150.00
U M R INC Operating Expenses and Capital Outlay $183,111.69
U S D A FOREST SVC UNIT COLLECTION OFCR Operating Expenses and Capital Outlay $5,500.00
U S DEPARTMENT OF HEALTH AND HUMAN SERVICES Operating Expenses and Capital Outlay $147,530.26
U S ENGINEERING COMPANY Operating Expenses and Capital Outlay $1,803.24
U S POSTAL SERVICE Operating Expenses and Capital Outlay $8,199.48
UHLRICH, DONNA KAY Operating Expenses and Capital Outlay $2,690.04
ULINE Operating Expenses and Capital Outlay $815.93
UNHITCHED ENTERPRISES INC Operating Expenses and Capital Outlay $2,000.00
UNITED PARCEL SERVICE Operating Expenses and Capital Outlay $349.35
UNITED SHIELD INTERNATIONAL LLC Operating Expenses and Capital Outlay $3,340.00
UNITED STATES TREASURY General Ledger $3,144.94
UNITED WAY General Ledger $1,921.21
UNITED WAY Operating Expenses and Capital Outlay $1,192.00
UPPER THOMPSON SANITATION DISTRICT Operating Expenses and Capital Outlay $112.25
UTILITY NOTIFICATION CENTER OF COLORADO Operating Expenses and Capital Outlay $130.05
Ulrich-Jones, Christina Daniela Operating Expenses and Capital Outlay $64.40
Underwood, Katherine B Katie Operating Expenses and Capital Outlay $256.48
Underwood, Warrenetta H Nettie Operating Expenses and Capital Outlay $34.72
VAN DOREN, JANET General Ledger $250.00
VAN HORN ENGINEERING Operating Expenses and Capital Outlay $3,855.25
VARSITY CONTRACTORS INC Operating Expenses and Capital Outlay $43,687.44
VEOLIA ENVIRONMENTAL SERVICES Operating Expenses and Capital Outlay $10,080.93
VEOLIA TRANSPORTATION ON DEMAND Operating Expenses and Capital Outlay $75.00
VERIZON WIRELESS Operating Expenses and Capital Outlay $19,798.68
VIA MOBILITY SERVICES Operating Expenses and Capital Outlay $2,562.00
VICTIM ASSISTANCE FUND Refund of Revenue $16,480.00
VILLESCAS, MARIE Operating Expenses and Capital Outlay $112.00
VISION GRAPHICS Operating Expenses and Capital Outlay $1,795.27
VISION SERVICE PLAN General Ledger $14,404.84
VISTA SOLUTIONS CORPORATION Operating Expenses and Capital Outlay $1,225.00
VITAL SMARTS LC Operating Expenses and Capital Outlay $1,000.43
VMEDU INC Operating Expenses and Capital Outlay $1,899.00
VOLT SERVICES GROUP Operating Expenses and Capital Outlay $3,320.90
VOLUNTEERS OF AMERICA COLORADO BRANCH Operating Expenses and Capital Outlay $35,510.00
VUE SOLUTIONS INC Operating Expenses and Capital Outlay $4,999.00
VanDeWege, Karen M Operating Expenses and Capital Outlay $202.72
Vita, Isabelle Operating Expenses and Capital Outlay $165.70
Vogl, Tricia Lynn Operating Expenses and Capital Outlay $4.15
Volz, William T Operating Expenses and Capital Outlay $135.52
W L CONTRACTORS INC Operating Expenses and Capital Outlay $3,981.00
W W MANUFACTURING CO INC Operating Expenses and Capital Outlay $38,069.39
WAECHTER, JESSICA SUE Operating Expenses and Capital Outlay $36.40
WAL-MART STORES INC Operating Expenses and Capital Outlay $1,996.63
WALDO TRUCKING INC Operating Expenses and Capital Outlay $560.00
WALLACE & KLING P C Operating Expenses and Capital Outlay $1,780.00
WALSH CONSTRUCTION, INC Operating Expenses and Capital Outlay $239,105.16
WALSH, THOMAS J Operating Expenses and Capital Outlay $300.00
WASH ME! CAR WASHES Operating Expenses and Capital Outlay $43.75
WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER Operating Expenses and Capital Outlay $130.26
WASTE MANAGEMENT OF NO COLO LARIMER COUNTY RECYCLE CENTER Operating Expenses and Capital Outlay $599.77
WASTE-NOT RECYCLING Operating Expenses and Capital Outlay $100.31
WATER PIK INC Operating Expenses and Capital Outlay $6,782.00
WATSON, CHARLES General Ledger $43.00
WATSON, CHARLES Refund of Revenue $212.00
WELCH EQUIPMENT COMPANY INC Operating Expenses and Capital Outlay $183.27
WELD COUNTY General Ledger $691.66
WELD COUNTY Operating Expenses and Capital Outlay $6,628.02
WELLINGTON AREA CHAMBER OF COMMERCE Operating Expenses and Capital Outlay $150.00
WELLINGTON SENIOR CENTER Operating Expenses and Capital Outlay $3,925.00
WELLINGTON, TOWN OF Operating Expenses and Capital Outlay $17,600.86
WELLS FARGO BANK MN, N.A. Operating Expenses and Capital Outlay $10,587.19
WEST FORT COLLINS WATER DISTRICT Operating Expenses and Capital Outlay $55.86
WESTERN PAPER DISTRIBUTORS INC Operating Expenses and Capital Outlay $5,421.45
WESTERN STATES LAND SERVICES, INC Operating Expenses and Capital Outlay $7,448.22
WEX BANK Operating Expenses and Capital Outlay $27,382.46
WHISPERING PINES APARTMENTS Operating Expenses and Capital Outlay $513.00
WILKERSON, JAMES A IV, MD Operating Expenses and Capital Outlay $11,133.33
WILKERSON, JOSH Operating Expenses and Capital Outlay $15.00
WINDISCH, BENJAMIN Refund of Revenue $54.00
WINDSOR, TOWN OF Operating Expenses and Capital Outlay $13,053.44
WISE, JOSEPH Operating Expenses and Capital Outlay $111.60
WOLFE, JASON Operating Expenses and Capital Outlay $74.94
WOMEN'S PRO RODEO ASSOCIATION Operating Expenses and Capital Outlay $160.00
WORKPLACE RESOURCE Operating Expenses and Capital Outlay $929.00
WRIGHT, LYNDA J Operating Expenses and Capital Outlay $200.00
WURTH, HELENE C Operating Expenses and Capital Outlay $2,400.00
WYOMING DISPOSAL SYSTEMS Operating Expenses and Capital Outlay $103.00
WYOMING INSTALL GROUP Operating Expenses and Capital Outlay $400.00
Walkenhorst, Kimberly Ann Operating Expenses and Capital Outlay $58.24
Walker, Laura Anne Operating Expenses and Capital Outlay $587.22
Walker, Michelle Fitzjarrell General Ledger $334.50
Watson, Rose M Operating Expenses and Capital Outlay $449.10
Weaver, Catherine Anne General Ledger $208.50
Wells, Sharlene Marie Operating Expenses and Capital Outlay $199.00
Werkmeister, Sandra Lynn Operating Expenses and Capital Outlay $28.00
Whitcomb, Allison Brooke Ali Operating Expenses and Capital Outlay $92.00
Whitney, Leann Kay Operating Expenses and Capital Outlay $243.60
Wieder, Carl Robert Operating Expenses and Capital Outlay $11.76
Wilford, Kori Aileen Operating Expenses and Capital Outlay $142.80
Wingard, Megan M Operating Expenses and Capital Outlay $227.92
Winter, Samantha Korrine Samantha Operating Expenses and Capital Outlay $41.44
Wolf, Michael Christian Operating Expenses and Capital Outlay $62.16
Worstell, Alex Ann Marie Alexann Operating Expenses and Capital Outlay $110.88
Wykoff, Debra Neuswanger Operating Expenses and Capital Outlay $11.76
X O COMMUNICATIONS SERVICES L L C Operating Expenses and Capital Outlay $1,232.64
XCEL ENERGY INC Operating Expenses and Capital Outlay $4,447.18
XEROX CORPORATION Operating Expenses and Capital Outlay $6,584.03
YOCOM, BRENDA C AND Operating Expenses and Capital Outlay $443.09
YOUNG PEOPLES LEARNING CENTER Operating Expenses and Capital Outlay $1,950.00
Yelle, Teresa Karen Terri Operating Expenses and Capital Outlay $138.88
Yost, Karen Sue Operating Expenses and Capital Outlay $311.92
Young, Heather Alexa Operating Expenses and Capital Outlay $33.99
Younger, Holly B Operating Expenses and Capital Outlay $64.40
ZAMAR SCREEN PRINTING INC Operating Expenses and Capital Outlay $422.95
ZUBROD'S PERCHERONS LLC Operating Expenses and Capital Outlay $2,000.00
Zamora, Ernest N Operating Expenses and Capital Outlay $91.84
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