weld county school district 6 accounts payable check register

Weld County School District 6Accounts Payable Check Register

Funds: 10-General Fund; 21-Capital Reserve; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics

Fund Check# CheckDate Payee Amount

10 170849 6/3/2010 2 M PRINTING $1,072.5074 170850 6/3/2010 ADAMS, JAMES REIMB $25.0010 170851 6/3/2010 ALKIRE, STEVEN L $183.6022 170851 6/3/2010 ALKIRE, STEVEN L $110.7074 170852 6/3/2010 AMER RED CROSS $294.5010 170853 6/3/2010 AN OPEN BOOK LLC $1,010.7810 170854 6/3/2010 ANDERSON, MARLENE OR ROBERT REIMB $360.0074 170855 6/3/2010 AP EXAMS $17,171.0022 170856 6/3/2010 ARSCOTT, ERIC $35.0010 170857 6/3/2010 AT&T MOBILITY $47.7722 170858 6/3/2010 AUTISM ASPERGER'S PUBLISHING CO $55.9510 170859 6/3/2010 BACKGROUND INFO SVCS INC $140.0074 170860 6/3/2010 BAMMY'S GOURMET COOKIE COMPANY INC $184.0074 170861 6/3/2010 BENICH, TONYA $42.4022 170862 6/3/2010 BIGLEY, CASSANDRA $35.0074 170863 6/3/2010 BLACKJACK PIZZA (16TH ST) $33.0577 170864 6/3/2010 BOOMERANG LINKS $1,755.0010 170865 6/3/2010 BRATTONS OFC EQUIP INC $45.0010 170866 6/3/2010 BRICKL, YORLENNY CONTR $6,400.0022 170867 6/3/2010 BRINKLOW, MICHAEL $35.0074 170868 6/3/2010 BRODSKY, MICHELLE REIMB $14.7810 170869 6/3/2010 BROWN, TAYLOR ATHL OFF $41.0010 170870 6/3/2010 BUDGET TRUCK RENTAL $56.1310 170871 6/3/2010 BUTTE PUBLICATIONS INC $188.1022 170872 6/3/2010 BYRNE, RICHARD $35.0010 170873 6/3/2010 CAMBIUM LEARNING $6,734.0122 170874 6/3/2010 CAMPBELL, ANN $35.0074 170875 6/3/2010 CAMPUS TEAMWEAR $987.5022 170876 6/3/2010 CARRALL, MARY REIMB $85.5010 170877 6/3/2010 CARTRIDGE WORLD $22.4977 170878 6/3/2010 CENTENNIAL SALES $34.7022 170879 6/3/2010 CENTENO, NOE $10.0074 170880 6/3/2010 CENTURY NOVELTY.COM $162.0010 170881 6/3/2010 CHALUS, PAMELA CONT $750.0022 170882 6/3/2010 CHANNING BETE CO INC $348.3674 170883 6/3/2010 CHRISTENSEN, SHERRY REIMB $39.9010 170884 6/3/2010 CHRISTIANSEN, BETH REIMB $275.0074 170884 6/3/2010 CHRISTIANSEN, BETH REIMB $16.0077 170885 6/3/2010 CHSAA $9,668.0022 170886 6/3/2010 CIEMINSKI, AMIE $45.0010 170887 6/3/2010 CITY OF GREELEY $8,379.1410 170888 6/3/2010 CITY OF GREELEY - FINANCE DEPT $616.5021 170888 6/3/2010 CITY OF GREELEY - FINANCE DEPT $940.7574 170888 6/3/2010 CITY OF GREELEY - FINANCE DEPT $989.8822 170889 6/3/2010 CLARK, LIZ REIMB $205.20




10 170890 6/3/2010 CLEAR, BERLYN REIMB $204.0522 170891 6/3/2010 COGSWELL, ROBERT $27.0074 170892 6/3/2010 COLLEGE BOARD APP $21,604.0074 170893 6/3/2010 COLO COACH TRANSPORTATION $1,175.0010 170894 6/3/2010 COLO FFA ASSN $656.0010 170895 6/3/2010 Colorado Business Educators $223.0074 170896 6/3/2010 COLORADO SCHOOL OF THE MINES $600.0022 170897 6/3/2010 COMPUSA RETAIL, INC $1,046.6410 170898 6/3/2010 CONNECTIONS OCCUPATIONAL THERAPY $1,915.0010 170899 6/3/2010 COUNTER TRADE PRODUCTS INC $145.0077 170900 6/3/2010 CSCA _7575 $200.0010 170901 6/3/2010 CURRICULUM ASSOCIATES INC $378.5110 170902 6/3/2010 DELL MARKETING LP $292.9622 170902 6/3/2010 DELL MARKETING LP $116,315.4951 170902 6/3/2010 DELL MARKETING LP $214.7777 170903 6/3/2010 DEMERSSEMAN, JIM ATHL OFF $95.0022 170904 6/3/2010 DIDAX $62.1022 170905 6/3/2010 DUKE-ROSER, KIMBERLY $35.0051 170906 6/3/2010 EARTHGRAINS COMPANY $28.7551 170907 6/3/2010 ECOLAB INC $463.9010 170908 6/3/2010 EDUCATIONAL BASED SERVICES $8,428.7522 170908 6/3/2010 EDUCATIONAL BASED SERVICES $4,571.2510 170909 6/3/2010 ENGELS SR, JOSEPH REIMB $537.0074 170910 6/3/2010 ESCOBEDO, ALEJO $10.0022 170911 6/3/2010 ESPADAS, MERLYN $35.0010 170912 6/3/2010 ESSENTIAL LEARNING PRODUCTS $67.4522 170913 6/3/2010 EVANICH, DAWN $10.0022 170914 6/3/2010 FAIRFIELD INN $207.7622 170915 6/3/2010 FASTSIGNS $2,263.6874 170915 6/3/2010 FASTSIGNS $186.3851 170916 6/3/2010 FEDERAL FRUIT & PRODUCE INC $304.0010 170917 6/3/2010 FEDEX $1,280.0922 170918 6/3/2010 FELC TUTORS $611.1074 170919 6/3/2010 FINGER, YVETTE $50.6510 170920 6/3/2010 FLESHER HINTON MUSIC CO $28.0074 170920 6/3/2010 FLESHER HINTON MUSIC CO $2,844.6818 170921 6/3/2010 FLOOD & PETERSON INSURANCE INC $675.0010 170922 6/3/2010 FLUHARTY, JUSTINE $537.0022 170923 6/3/2010 FOLLETT EDUCATIONAL SERVICES $6,106.5010 170924 6/3/2010 FOLLETT LIBRARY RESOURCES $246.5874 170924 6/3/2010 FOLLETT LIBRARY RESOURCES $2,156.4674 170925 6/3/2010 FRANCISCO, JEREMY REIMB $230.4022 170926 6/3/2010 FREEDOM SCIENTIFIC $3,615.6022 170927 6/3/2010 FRONTIER ACADEMY $4,867.8610 170928 6/3/2010 FRONTIER BUSINESS PRODUCTS $7,042.42




10 170929 6/3/2010 FULCRUM PUBLISHING $207.8674 170930 6/3/2010 GALE GROUP $1,649.3474 170931 6/3/2010 GARCIA, CHRISTOPHER REIMB $25.0051 170932 6/3/2010 GARCIA, ANNABEL REIMB $7.0210 170933 6/3/2010 GARRETSONS SPORT CENTER CO $5,330.5977 170933 6/3/2010 GARRETSONS SPORT CENTER CO $115.1110 170934 6/3/2010 GILBERT, JODI OR KYLE REIMB $180.0074 170935 6/3/2010 GONZALES, MARIA REIMB $25.0074 170936 6/3/2010 GONZALEZ MORA, MARIA REIMB $25.0010 170937 6/3/2010 GOODMAN, RUTH OR JEFF REIMB $537.0010 170938 6/3/2010 GOPHER SPORT $1,622.2522 170939 6/3/2010 GRADO, SANTIAGO REIMB $58.3710 170940 6/3/2010 GREELEY TRIBUNE DBA/NCCG $160.0010 170941 6/3/2010 GRIEGO, JOE $180.0051 170942 6/3/2010 GRIEGO, LORI $12.2077 170943 6/3/2010 GUSTAFSON, ERIC REIMB $705.0022 170944 6/3/2010 GUTIERREZ, CORINNE $10.0010 170945 6/3/2010 HALBERT, RICHARD REIMB $180.0051 170946 6/3/2010 HAMILTON, GREG OR JILL $8.7010 170947 6/3/2010 HAMILTON, GREG OR JILL REIMB $716.0022 170948 6/3/2010 HAPPY LIFE GARDENS $62.3210 170949 6/3/2010 HARKINS, LINNEA $49.8774 170949 6/3/2010 HARKINS, LINNEA $85.7010 170950 6/3/2010 HEADLEY, CANDI $27.1051 170951 6/3/2010 HEIN, BETTY REIMB $8.8210 170952 6/3/2010 HELD, RUSSELL REIMB $360.0077 170953 6/3/2010 HENNEKE, ARYN REIMB $75.0074 170954 6/3/2010 HINKLEY HIGH SCHOOL $200.0010 170955 6/3/2010 HORST, LESLIE REIMB $180.0022 170956 6/3/2010 HUNTER, ROBERT $35.0010 170957 6/3/2010 IB ARMS $150.0010 170958 6/3/2010 IB SOURCE $4,365.0074 170958 6/3/2010 IB SOURCE $5,256.0010 170959 6/3/2010 IKON $169.9326 170959 6/3/2010 IKON $32.9310 170960 6/3/2010 IKON OFFICE SOLUTIONS $174.5651 170961 6/3/2010 INDCO INVESTMENTS $78.7510 170962 6/3/2010 INGRAM, CHRISTINE $348.4910 170963 6/3/2010 INNOVATIVE FOODS LLC $358.8822 170964 6/3/2010 JOSHUA SCHOOL, THE $10,832.7510 170965 6/3/2010 JOSTENS $418.0074 170965 6/3/2010 JOSTENS $750.0010 170966 6/3/2010 JOSTENS (YEARBOOK) $4,416.2774 170967 6/3/2010 K & K LASER CREATIONS, LLC $402.1677 170967 6/3/2010 K & K LASER CREATIONS, LLC $86.26




74 170968 6/3/2010 K & W PRINTING INC $200.0010 170969 6/3/2010 KARBS, BARBARA REIMB $19.4422 170970 6/3/2010 KINDVALL, CHRIS $35.0010 170971 6/3/2010 KIYOTA GREENHOUSE INC $265.3822 170972 6/3/2010 KNIGHT, RICHARD $35.0074 170973 6/3/2010 KNOWLEDGE BOUND INC $99.9222 170974 6/3/2010 KROMBHOLZ, HEATHER $35.0010 170975 6/3/2010 LAKESHORE LEARNING MATLS $345.0022 170975 6/3/2010 LAKESHORE LEARNING MATLS $9,821.0022 170976 6/3/2010 LARA, OSCAR $35.0010 170977 6/3/2010 LEARNING CURVE $535.3310 170978 6/3/2010 LEWIS, JULIE REIMB $17.0074 170979 6/3/2010 LIFETOUCH PUBLISHING INC $218.0710 170980 6/3/2010 LONG'S ELECTRONICS $1,810.6710 170981 6/3/2010 LOWE'S $340.4822 170981 6/3/2010 LOWE'S $1,566.0074 170982 6/3/2010 LYONS HIGH SCHOOL $125.0022 170983 6/3/2010 MADDEN, SEAN REIMB $45.0074 170984 6/3/2010 MADERA, MARINA REIMB $25.0022 170985 6/3/2010 MARRIOTT $149.0010 170986 6/3/2010 MARTINEZ, ED OR KAREN REIMB $180.0022 170987 6/3/2010 MARTINEZ, SHELIAH REIMB $28.0022 170988 6/3/2010 MAYEDA, TAMMY $35.0022 170989 6/3/2010 MAYER-JOHNSON LLC $1,466.2510 170990 6/3/2010 MCGRAW-HILL $4,193.3722 170990 6/3/2010 MCGRAW-HILL $2,633.2174 170991 6/3/2010 MCMAHON, VALERIE REIMB $19.9851 170992 6/3/2010 MEADOW GOLD DAIRIES $8,952.4910 170993 6/3/2010 MEYER, JULIE OR BOB REIMB $180.0074 170994 6/3/2010 MOLINA, JOE L $200.0022 170995 6/3/2010 MONJE, MANUEL $35.0022 170996 6/3/2010 MOSE, TENA $35.0010 170997 6/3/2010 MOSLEY, BARBARA REIMB $360.0074 170998 6/3/2010 MULHOLLAND, TERESA $25.0022 170999 6/3/2010 MURPHY, JULIANNE $45.0010 171000 6/3/2010 MUSIC DEPOT $1,798.9974 171000 6/3/2010 MUSIC DEPOT $48.0074 171001 6/3/2010 NAVA, ALICE $94.0010 171002 6/3/2010 NEIBAUER, APRIL REIMB $1,074.0077 171003 6/3/2010 NEIBAUER, MARTIN REIMB $248.7674 171004 6/3/2010 NEVILL, BILLY $10.0010 171005 6/3/2010 NFA DENVER LLC $2,400.0010 171006 6/3/2010 NORTHERN COLO PAPER INC $2,335.8610 171007 6/3/2010 ODELL, ANNETTE PARENT REIMB $180.0010 171008 6/3/2010 OFFICE DEPOT $88.20




22 171009 6/3/2010 ORIENTAL TRADING CO INC $285.4510 171010 6/3/2010 ORTIZ, LUZ E REIMB $360.0022 171011 6/3/2010 OXFORD UNIVERSITY PRESS INC $1,221.2410 171012 6/3/2010 P&M MANUFACTURING CO A DIV OF PLUMBMASTE $198.6977 171013 6/3/2010 PAPPAS, KIM ATHL OFF $95.0022 171014 6/3/2010 PARKER, BRIDGET $35.0022 171015 6/3/2010 PC & MACEXCHANGE $2,404.0010 171016 6/3/2010 PEARSON EDUCATION $6,476.3322 171017 6/3/2010 PEARSON EDUCATION INC $2,094.5122 171018 6/3/2010 PEOPLE EDUCATOR PUBLISHING $5,800.3318 171019 6/3/2010 PINNACOL FINANCIAL GROUP INC $54,103.7210 171020 6/3/2010 PIONEER PRESS OF GREELEY INC $1,035.0010 171021 6/3/2010 PLASTIC PERFECTION $384.0022 171022 6/3/2010 PRUFROCK PRESS $770.0010 171023 6/3/2010 PS TROPHIES & AWARDS $27.7574 171023 6/3/2010 PS TROPHIES & AWARDS $469.3574 171024 6/3/2010 PURDUE UNIVERSITY- HOVDE HALL $1,000.0022 171025 6/3/2010 QUINLAN, LAURIEN REIMB $30.0022 171026 6/3/2010 QUIROZ, MONICA $35.0074 171027 6/3/2010 RAE CROWTHER CO $2,437.0074 171028 6/3/2010 RAMIREZ, KATHI REIMB $155.8710 171029 6/3/2010 RANGEL, IGNACIO REIMB $300.0022 171030 6/3/2010 RASCON, BERNARDO $35.0010 171031 6/3/2010 READ NATURALLY INC $1,309.0022 171031 6/3/2010 READ NATURALLY INC $2,305.6022 171032 6/3/2010 REAL, JODY $35.0074 171033 6/3/2010 REMEMBER ME $2,108.0222 171034 6/3/2010 REYNOLDS, SUSETTE $35.0077 171035 6/3/2010 RIDDELL/ALL AMERICAN $1,626.1222 171036 6/3/2010 RIFTON EQUIPMENT $6,504.2574 171037 6/3/2010 RIVAS, ROSENDA REIMB $10.0022 171038 6/3/2010 ROBERT SHREVE ARCHITECTS AND PLANNERS $1,912.5022 171039 6/3/2010 ROCKY MOUNTAIN TEXTBOOK INC $786.0022 171040 6/3/2010 ROE, ANDREW $35.0022 171041 6/3/2010 ROJAS, JULIE $35.0022 171042 6/3/2010 SAMPLE, BOBBI $35.0022 171043 6/3/2010 SANCHEZ, ANGELA $35.0022 171044 6/3/2010 SANDERSON, GERRY $35.0010 171045 6/3/2010 SAUER, CHARL LEE $4,187.5010 171046 6/3/2010 SCALLON, MICHELLE REIMB $162.0051 171047 6/3/2010 SCHLEDEWITZ, JOLENE $17.2874 171048 6/3/2010 SCHOLASTIC BOOK FAIRS * $1,795.7310 171049 6/3/2010 SCHOLASTIC INC $526.6810 171050 6/3/2010 SCHOOL DIST 6 PETTY CASH $83.5374 171050 6/3/2010 SCHOOL DIST 6 PETTY CASH $612.39




10 171051 6/3/2010 SCHOOL KIDS HEALTHCARE $20.9510 171052 6/3/2010 SCHOOL SPECIALTY $44.9610 171053 6/3/2010 SCHOOL SPECIALTY, INC. $1,235.1210 171054 6/3/2010 SCHOTT NAVA, COLLEEN REIMB $360.0077 171055 6/3/2010 SCOOL SERVICES NORTHERN $2,626.2074 171056 6/3/2010 SEPEDA, ANDREA REIMB $25.0022 171057 6/3/2010 SHOEMAKER, JEAN $35.0022 171058 6/3/2010 SHOP INC, THE $448.0051 171059 6/3/2010 SIFUENTEZ, SUSAN REIMB $47.3451 171060 6/3/2010 SMITH, MICHELLE REIMB $9.3210 171061 6/3/2010 SOFTCHOICE CORP $814.3622 171061 6/3/2010 SOFTCHOICE CORP ($25.00)10 171062 6/3/2010 SPORTS HEALTH $285.4722 171063 6/3/2010 ST JEAN, CAROL $45.0022 171064 6/3/2010 STAYBRIDGE SUITES $364.0022 171065 6/3/2010 STECKLEIN, MARY CONTR $2,202.5051 171066 6/3/2010 STEPHENS, LORY PARENT REMIB $9.6010 171067 6/3/2010 STERLING TIES PUBLICATIONS $634.9410 171068 6/3/2010 SUI, YI REIMB $537.0010 171069 6/3/2010 SUNBELT STAFFING LLC $3,371.8822 171069 6/3/2010 SUNBELT STAFFING LLC $3,371.8722 171070 6/3/2010 SUPER BOWL $595.0010 171071 6/3/2010 SUPER DUPER INC $561.0574 171072 6/3/2010 TAQUERIA LOS COMALES $250.0010 171073 6/3/2010 THERAPY SHOPPE INC $93.1574 171074 6/3/2010 THOMPSON, RYAN REIMB $514.8922 171075 6/3/2010 TOLENTINO, LORI $35.0022 171076 6/3/2010 TOLMAN, DANA M. $1,800.0010 171077 6/3/2010 TRENTLAGE, TRACY $360.0010 171078 6/3/2010 TROXELL COMMUNICATIONS INC $8,560.0022 171078 6/3/2010 TROXELL COMMUNICATIONS INC $1,457.0074 171078 6/3/2010 TROXELL COMMUNICATIONS INC $509.0010 171079 6/3/2010 UNION COLONY CIVIC CENTER $1,190.2774 171079 6/3/2010 UNION COLONY CIVIC CENTER $315.2022 171080 6/3/2010 UNION COLONY PREPARATORY SCH $1,648.2622 171081 6/3/2010 UNIQUE LEARNING SYSTEMS $3,096.2410 171082 6/3/2010 UNITED PARCEL SERVICE $56.1622 171083 6/3/2010 UNITED STATES WELDING INC ** $289.1674 171084 6/3/2010 UNIVERSITY OF NORTHERN COLORADO $500.0022 171085 6/3/2010 VAIL, STEVE REIMB $45.0022 171086 6/3/2010 VIGIL, JOE $35.0010 171087 6/3/2010 VOSEIPKA, JAN REIMB $52.8374 171088 6/3/2010 WASTE MANAGEMENT OF NO COLO $71.3710 171089 6/3/2010 WEBER, LOIS REIMB $42.2310 171090 6/3/2010 WEEKLY READER CORP ** $304.50




22 171091 6/3/2010 WELD COUNTY APPLIANCE INC $894.0010 171092 6/3/2010 WELD COUNTY HEALTH DEPT $165.0074 171093 6/3/2010 WESTERN AWARDS & RECOGNITION $60.0074 171094 6/3/2010 WILD ANIMAL SANCTUARY $790.3822 171095 6/3/2010 WILLIAMSBURG HOSPITALITIY HOUSE $1,594.8022 171096 6/3/2010 WIRELESS ADVANCED COMMUNICATIO $3,999.9774 171097 6/3/2010 WORLD'S FINEST CHOCOLATE INC $1,840.5710 171098 6/3/2010 XEROX CORP $664.1110 171099 6/3/2010 XEROX CORP . $1,713.8474 171100 6/3/2010 YAMAMOTO, DEB REIMB $903.0022 171101 6/3/2010 YANT, JENNIFER $25.0022 171102 6/3/2010 YOUNGWIRTH, EULAVON $35.0010 171103 6/3/2010 CITY OF GREELEY - FINANCE DEPT $425.2574 171103 6/3/2010 CITY OF GREELEY - FINANCE DEPT $372.0010 171104 6/3/2010 CITY OF GREELEY - FINANCE DEPT $191.2521 171104 6/3/2010 CITY OF GREELEY - FINANCE DEPT $940.7574 171105 6/3/2010 CITY OF GREELEY - FINANCE DEPT $617.8874 171106 6/3/2010 GONZALEZ MORA, MARIA REIMB $10.0022 171107 6/3/2010 MADDEN, SHANNON REIMB $45.0022 171108 6/3/2010 OXFORD UNIVERSITY PRESS INC $165.8422 171109 6/3/2010 PARKER, BRIDGET $55.0010 171110 6/3/2010 PRELLWITZ, SHELLEY $895.0010 171111 6/10/2010 A & C RADIATOR SERVICE INC $110.0010 171112 6/10/2010 ACADEMIC SPECIALTIES INC $910.0021 171113 6/10/2010 ACCESS ELEVATOR $9,497.5022 171114 6/10/2010 ACT $178.0010 171115 6/10/2010 AGLAND INC $7,123.1451 171115 6/10/2010 AGLAND INC $785.2722 171116 6/10/2010 ALEXANDER, SUSAN REIMB $200.0010 171117 6/10/2010 ALSCO INC $107.0010 171118 6/10/2010 AMER PRIDE CO-OP $6,218.6022 171119 6/10/2010 ARAGON, BLANCA $35.0010 171120 6/10/2010 ATLAS PEN & PENCIL CORP $650.3674 171120 6/10/2010 ATLAS PEN & PENCIL CORP $321.3810 171121 6/10/2010 ATMOS ENERGY $70.8322 171122 6/10/2010 ATWOOD, BARBARA $35.0010 171123 6/10/2010 AUTOMATION COMPONENTS INC $1,811.5822 171124 6/10/2010 AYALA, TERESA $35.0010 171125 6/10/2010 BCR $142.6622 171126 6/10/2010 BENTON, SANDRA $35.0022 171127 6/10/2010 BETTOLO, JOHN $270.0077 171128 6/10/2010 BILLINGS, BOB REIMB $553.5022 171129 6/10/2010 BILLINGS, BOB REIMB $270.0010 171130 6/10/2010 BLACKBOARD, INC $1,721.2522 171130 6/10/2010 BLACKBOARD, INC $0.00




10 171131 6/10/2010 BONNIE DEAN ASSOCIATES $1,740.0051 171132 6/10/2010 BOSTON, DEBBIE $40.2310 171133 6/10/2010 BRADLEY, MARILYN $31.1910 171134 6/10/2010 BRATTONS OFC EQUIP INC $3,024.5222 171135 6/10/2010 BRESSLER, HOLLY REIMB $263.7522 171136 6/10/2010 BRINK, CHARLIE $35.0022 171137 6/10/2010 BUCK, JONATHAN $35.0022 171138 6/10/2010 BURCH, STEVE N REIMB $270.0077 171139 6/10/2010 BURKHOLDER, RYAN REMB $176.8522 171140 6/10/2010 BUTHERUS, DEANNA REIMB $120.0022 171141 6/10/2010 CAMPBELL, RHONDA $270.0022 171142 6/10/2010 CANTRELL, KRISTINE $35.0010 171143 6/10/2010 CAROLINA BIOLOGICAL SUPPLY CO $595.9677 171144 6/10/2010 CARRERA, HANK ATHL OFF $82.8022 171145 6/10/2010 CARRILLO, RONALD $35.0022 171146 6/10/2010 CARSON-DELLOSA PUB CO INC $356.7922 171147 6/10/2010 CATHEY, DIANE $35.0010 171148 6/10/2010 CEDAR SPRINGS BEHAVIORAL HEALTH SYSTEMS $629.1722 171149 6/10/2010 CENGAGE LEARNING $755.0374 171150 6/10/2010 CHANNING BETE CO INC $421.6177 171151 6/10/2010 CHEER LTD INC $1,800.0010 171152 6/10/2010 CITY OF GREELEY $16,608.3721 171153 6/10/2010 CITY OF GREELEY - FINANCE DEPT $181.2522 171154 6/10/2010 CITY OF GREELEY - PARKS & REC $8,551.2510 171155 6/10/2010 CLARK, LIZ REIMB $166.4022 171156 6/10/2010 CLARK, ROD $35.0010 171157 6/10/2010 COLO ASSN OF SCHOOL BOARDS $450.0010 171158 6/10/2010 COLO DEPT OF AGRICULTURE $100.0010 171159 6/10/2010 COLO DEPT OF EDUCATION $190,596.6910 171160 6/10/2010 COLO EQUIPMENT $2,710.9710 171161 6/10/2010 COLO SCHOOL FOR DEAF & BLIND $3,546.0074 171162 6/10/2010 CONKLIN, PAUL D REIMB $349.4310 171163 6/10/2010 CONNECTIONS FOR INDEPENDENT LIVING $412.8051 171164 6/10/2010 COOK, TERRI $19.1022 171165 6/10/2010 COSNER, SANDRA REIMB $225.0010 171166 6/10/2010 COUNTER TRADE PRODUCTS INC $290.0010 171167 6/10/2010 COUNTRY JOHNS $99.1022 171168 6/10/2010 COUNTRY LODGE $198.0022 171169 6/10/2010 COUSINS, MARK REIMB $120.0010 171170 6/10/2010 COVERMASTER INC $5,642.0010 171171 6/10/2010 COX, ELSA B. $113.9422 171172 6/10/2010 CRANSON, JEFFREY E $270.0022 171173 6/10/2010 CREATIVE TEACHING PRESS INC $149.0410 171174 6/10/2010 CURRICULUM ASSOCIATES INC $972.1810 171175 6/10/2010 CURTIS, TONI REIMB $358.12




10 171176 6/10/2010 DAHL OF GREELEY $241.0722 171177 6/10/2010 DARBY, PATRICIA D $35.0022 171178 6/10/2010 DATTERI, STACIE $120.0022 171179 6/10/2010 DEINES, KIM $35.0010 171180 6/10/2010 DELL MARKETING LP $11,935.5616 171180 6/10/2010 DELL MARKETING LP $51.0021 171180 6/10/2010 DELL MARKETING LP $32,280.9722 171180 6/10/2010 DELL MARKETING LP $99,209.9051 171180 6/10/2010 DELL MARKETING LP $49.4722 171181 6/10/2010 DENVER WHOLESALE FLORIST $801.2474 171181 6/10/2010 DENVER WHOLESALE FLORIST $305.0010 171182 6/10/2010 DIAMOND VOGEL PAINTS $161.9810 171183 6/10/2010 DIDAX $94.3851 171184 6/10/2010 EARTHGRAINS COMPANY $200.0022 171185 6/10/2010 EASTIN, SUSAN $270.0010 171186 6/10/2010 EL PUEBLO BOYS & GIRLS RANCH INC $2,862.3774 171187 6/10/2010 ELITCH GARDENS $1,577.0018 171188 6/10/2010 ERGOMED $770.0051 171188 6/10/2010 ERGOMED $110.0010 171189 6/10/2010 ERRTHUM, TINA $1,050.0022 171190 6/10/2010 ESTRADA, MICHELLE $35.0010 171191 6/10/2010 EXCELSIOR YOUTH CENTERS INC $11,227.8822 171192 6/10/2010 FALLER, CHERYL $270.0051 171193 6/10/2010 FASTENAL COMPANY $280.7022 171194 6/10/2010 FAY, COURTNEY $52.5051 171195 6/10/2010 FEDERAL FRUIT & PRODUCE INC $636.5010 171196 6/10/2010 FEDEX $1,006.6210 171197 6/10/2010 FOLLETT EDUCATIONAL SERVICES $1,900.0022 171197 6/10/2010 FOLLETT EDUCATIONAL SERVICES $5,205.8174 171198 6/10/2010 FOLLETT LIBRARY RESOURCES $1,025.2322 171199 6/10/2010 FRENCH, ATCHAPORN $141.0510 171200 6/10/2010 FRONT RANGE RAYNOR DOOR CO INC $746.5022 171201 6/10/2010 FRONTIER ACADEMY $243,226.0810 171202 6/10/2010 FRONTIER BUSINESS PRODUCTS $682.4622 171203 6/10/2010 FULLER, STACEY $35.0022 171204 6/10/2010 FULLING, HEATHER $35.0022 171205 6/10/2010 FULTON, SHANNA $35.0022 171206 6/10/2010 GALLES, JEREMY $35.0010 171207 6/10/2010 GALVIN, KAREN REIMB $69.3022 171208 6/10/2010 GARCIA, STEPHANIE $35.0010 171209 6/10/2010 GARRETSONS SPORT CENTER CO $74.8422 171209 6/10/2010 GARRETSONS SPORT CENTER CO $200.0077 171209 6/10/2010 GARRETSONS SPORT CENTER CO $10,289.3010 171210 6/10/2010 GAYLORD BROTHERS INC $29.8574 171211 6/10/2010 GENERAL AIR SERVICE & SUPPLY $10.76




22 171212 6/10/2010 GESKE, BRENT REIMB $65.2574 171213 6/10/2010 GIBBS, KELLY REIMB $75.8722 171214 6/10/2010 GIERHART, CYNTHIA $35.0022 171215 6/10/2010 GILBERT, THERESE REIMB $120.0074 171216 6/10/2010 GOJO SPORTS $2,843.2510 171217 6/10/2010 GOPHER SPORT $894.1022 171218 6/10/2010 GORSLINE, DAVID $35.0010 171219 6/10/2010 GOULD PARTS INC $375.6522 171220 6/10/2010 GOV CONNECTION $9,908.7522 171221 6/10/2010 GRAEFE, AMY KAROL REIMB $120.0010 171222 6/10/2010 GREELEY TRIBUNE DBA/NCCG $506.8051 171222 6/10/2010 GREELEY TRIBUNE DBA/NCCG $28.7010 171223 6/10/2010 GREELEY WINNELSON CO $182.5210 171224 6/10/2010 GREEN GIRL RECYCLING SERVICE $45.0022 171225 6/10/2010 GREEN, LYNN $35.0022 171226 6/10/2010 GREEN-SAATHOFF, TRACIE $35.0010 171227 6/10/2010 GRIFFITH CENTERS FOR CHILDREN $119.0022 171228 6/10/2010 HALL, TAYLOR L $35.0022 171229 6/10/2010 HASKINS, ERIN $35.0022 171230 6/10/2010 HENDERSON, TIFFANY $35.0010 171231 6/10/2010 HIGHSMITH CO INC $73.7510 171232 6/10/2010 HILLYARD - DENVER $2,670.9810 171233 6/10/2010 HOMETOWN ART & FRAMING $639.2110 171234 6/10/2010 HOUGHTON MIFFLIN HARCOURT $6,419.8022 171234 6/10/2010 HOUGHTON MIFFLIN HARCOURT $1,534.5022 171235 6/10/2010 HUDSON, LAURA REIMB $151.2010 171236 6/10/2010 IKON $1,829.5851 171236 6/10/2010 IKON $260.4010 171237 6/10/2010 IKON OFFICE SOLUTIONS $3,733.6226 171237 6/10/2010 IKON OFFICE SOLUTIONS $149.2151 171237 6/10/2010 IKON OFFICE SOLUTIONS $56.9010 171238 6/10/2010 INDEPENDENT ROOFING $9,900.0010 171239 6/10/2010 INTL BACCALAUREATE NORTH AMER $11,216.4022 171240 6/10/2010 JOHNSON, LINDA $250.0022 171241 6/10/2010 JOSHUA SCHOOL, THE $8,283.8622 171242 6/10/2010 JOYNER, JOE REIMB $120.0074 171243 6/10/2010 JW PEPPER & SON INC $118.4974 171244 6/10/2010 K & K LASER CREATIONS, LLC $513.3710 171245 6/10/2010 KERNEN, CATHY REIMB $72.6422 171246 6/10/2010 KIEFER, ANNE $35.0022 171247 6/10/2010 KIRCHER, MARIA $35.0022 171248 6/10/2010 KIYOTA GREENHOUSE INC $52.0022 171249 6/10/2010 KNIGHT, JANE $35.0022 171250 6/10/2010 KOCH, MICHELLE $35.0022 171251 6/10/2010 KOOPMAN, MARK REIMB $270.00




22 171252 6/10/2010 LAKESHORE LEARNING MATLS $175.1022 171253 6/10/2010 LANEY, ERIN REIMB $270.0010 171254 6/10/2010 LINGUISYSTEMS INC $65.8510 171255 6/10/2010 LL JOHNSON DISTRIBUTING CO $7.9310 171256 6/10/2010 LOUIE'S ALIGNMENT & BRAKE INC $74.7610 171257 6/10/2010 LOVERSO, ELIZABETH $67.5010 171258 6/10/2010 LOWE'S $2,215.2022 171258 6/10/2010 LOWE'S $949.0022 171259 6/10/2010 LYMAN, ERIN $35.0010 171260 6/10/2010 LYONS, ANN J $68.4510 171261 6/10/2010 MARKS PLUMBING PARTS $108.6022 171262 6/10/2010 MARQUEZ, HUMBERTO $35.0022 171263 6/10/2010 MARRIOTT $1,242.3022 171264 6/10/2010 MARTINEZ, PATRICIA M $35.0010 171265 6/10/2010 MATIER, TAMMY REIMB $100.0074 171266 6/10/2010 MAX'IMS OF GREELEY $724.8022 171267 6/10/2010 McKENZIE, SUSAN $120.0021 171268 6/10/2010 MD PAINTING LLC $4,671.7077 171269 6/10/2010 MESA COUNTY VALLY SCH DIST 51 $769.5010 171270 6/10/2010 MIDWEST TRUCK PARTS & SVC $247.0510 171271 6/10/2010 MORALES, JUDITH $200.0021 171272 6/10/2010 MSR WEST INC $1,700.0010 171273 6/10/2010 MUSIC THEATRE INTERNATIONAL $535.0022 171274 6/10/2010 NASCO MODESTO $314.4622 171275 6/10/2010 NASCO MODESTO* $433.8822 171276 6/10/2010 NATL CAREER TECHNICAL EDUCATION FOUNDAT. $375.0074 171277 6/10/2010 NATL FFA ORGANIZATION $168.0010 171278 6/10/2010 NELSON, J W REIMB $64.5310 171279 6/10/2010 NEWCO INC $39.5521 171279 6/10/2010 NEWCO INC $807.3310 171280 6/10/2010 NORTHERN ARMORED SVC INC * $361.9051 171280 6/10/2010 NORTHERN ARMORED SVC INC * $273.0010 171281 6/10/2010 NORTHERN COLO PAPER INC $29.7010 171282 6/10/2010 NOVAK, JOAN REIMB $68.2251 171283 6/10/2010 ODELL, ANNETTE PARENT REIMB $10.8010 171284 6/10/2010 OFFICE DEPOT $174.5110 171285 6/10/2010 ONE SOURCE DIST LLC $113.7622 171286 6/10/2010 ORTIZ, EDWARD $35.0010 171287 6/10/2010 OTTEM ELECTRONICS $2,137.0022 171288 6/10/2010 PALACIOS, SONJA $35.0022 171289 6/10/2010 PALAGI, LOUIS REIMB $390.0022 171290 6/10/2010 PEARSON ASSESSMENT $416.5810 171291 6/10/2010 PEARSON EDUCATION $109.9810 171292 6/10/2010 PEARSON EDUCATION INC $4,693.8322 171292 6/10/2010 PEARSON EDUCATION INC $2,969.19




10 171293 6/10/2010 PELLA PRODUCTS OF COLO, INC $257.2422 171294 6/10/2010 PEREZ, DORA E $35.0022 171295 6/10/2010 PETERSEN. JEFF REIMB $90.0010 171296 6/10/2010 PHILLIPS, RENAYE REIMB $18.7822 171297 6/10/2010 PIACENZA, JESSICA $35.0022 171298 6/10/2010 PIERSON, JENNIFER $131.4074 171299 6/10/2010 PLANTORUIM INC $233.0010 171300 6/10/2010 PLATO LEARNING $29,500.0010 171301 6/10/2010 POUDRE VALLEY HEALTH CARE INC $2,277.6010 171302 6/10/2010 PRECISION KNIFE & TOOL $17.5022 171303 6/10/2010 PRICE, LOUISE $44.6410 171304 6/10/2010 PRO GLASS & PAINT $837.9021 171305 6/10/2010 PRO-LINE PAINTING INC $3,615.0010 171306 6/10/2010 PRODUCTIVE OFFICE & SCHOOL ENVIRONMENTS $220.0010 171307 6/10/2010 PS TROPHIES & AWARDS $17.5077 171307 6/10/2010 PS TROPHIES & AWARDS $432.7022 171308 6/10/2010 RASMUSON, CRAIG $35.0022 171309 6/10/2010 RICHARDSON, SONJA J $35.0022 171310 6/10/2010 RJ MCNUTT & ASSOCIATES INC $1,912.5022 171311 6/10/2010 ROCKY MOUNTAIN TEXTBOOK INC $495.0051 171312 6/10/2010 ROCKY MTN SERVICE SOLUTIONS $4,268.2610 171313 6/10/2010 ROCKY MTN STUCCO SYSTEMS $4,800.0010 171314 6/10/2010 ROCKY MTN WATERJET $7.5010 171315 6/10/2010 ROGERS AUTOMOTIVE INC * $243.7422 171316 6/10/2010 ROQUE, MARCIA $35.0010 171317 6/10/2010 ROYAL-T ROOTER SERVICE INC $255.0022 171318 6/10/2010 ROZNER, SARAH $35.0022 171319 6/10/2010 RUPPLE, JODEE $35.0010 171320 6/10/2010 RUSH TRUCK CENTERS OF COLO $1,111.4622 171321 6/10/2010 RUTLEDGE, ROXANNE $35.0022 171322 6/10/2010 SALAZAR, LEONARD $35.0010 171323 6/10/2010 SANFORD, JENNIFER $12.7810 171324 6/10/2010 SATHE, BRIAN REIMB $86.8410 171325 6/10/2010 SCHOOL DIST 6 PETTY CASH $239.9251 171325 6/10/2010 SCHOOL DIST 6 PETTY CASH $84.3610 171326 6/10/2010 SCHOOL SPECIALTY $6.0510 171327 6/10/2010 SCHOOL SPECIALTY, INC. $170.2222 171328 6/10/2010 SCHROTH, SHERYL $35.0022 171329 6/10/2010 SCHUETTE, MICHELLE $35.0010 171330 6/10/2010 SCOTT MACHINE DEVELOPMENT CORP $424.4822 171331 6/10/2010 SERRANO, REINA $35.0022 171332 6/10/2010 SHAW, BRET $35.0010 171333 6/10/2010 SHERWIN WILLIAMS CO $4,510.9821 171333 6/10/2010 SHERWIN WILLIAMS CO $130.3222 171334 6/10/2010 SHOEMAN, JENNIFER $35.00




10 171335 6/10/2010 SHRED-IT $80.0010 171336 6/10/2010 SIGNS FIRST $363.1121 171337 6/10/2010 SIMMONS ELECTRIC $16,227.2310 171338 6/10/2010 SMAIC, JUDITH A REIMB $186.3022 171339 6/10/2010 SMITH, CARY $270.0022 171340 6/10/2010 SOFTCHOICE CORP $2,628.7910 171341 6/10/2010 SOPRIS WEST INC $179.4422 171341 6/10/2010 SOPRIS WEST INC $1,346.9522 171342 6/10/2010 SPEAKING SOLUTIONS INC $166.0022 171343 6/10/2010 STANK, ZOE $35.0010 171344 6/10/2010 STEWART & STEVENSON PWR INC $277.8922 171345 6/10/2010 SULLIVAN, KYLE $900.0010 171346 6/10/2010 TELRITE CORPORATION $1,111.6010 171347 6/10/2010 TENNYSON CENTER FOR CHILDREN $2,213.2810 171348 6/10/2010 THOMPSON'S GARAGE DOOR SERVICE $250.0022 171349 6/10/2010 THOMPSON, PHIL REIMB $120.0022 171350 6/10/2010 THOMPSON, RYAN REIMB $90.0010 171351 6/10/2010 TOOL & ANCHOR CO $281.5710 171352 6/10/2010 TRANSWEST TRUCKS INC AKA ATTP $639.3210 171353 6/10/2010 TROXELL COMMUNICATIONS INC $10,267.0074 171354 6/10/2010 TUSKA, ANA $60.0022 171355 6/10/2010 TUTTLE, WES REIMB $120.0022 171356 6/10/2010 UNC STUDENT EMPLOYMENT $281.1410 171357 6/10/2010 UNISOURCE - DENVER $309.6010 171358 6/10/2010 UNITED PARCEL SERVICE $79.1351 171359 6/10/2010 UNITED RESTAURANT SUPPLY INC $3,970.0031 171360 6/10/2010 US BANK $500.0051 171361 6/10/2010 US FOOD SERVICE $4,168.7222 171362 6/10/2010 VARGHESE, BENNY $35.0010 171363 6/10/2010 VERIZON WIRELESS $525.8074 171364 6/10/2010 VICTORY SALES * $523.0022 171365 6/10/2010 VILLA, CLAUDIA $35.0022 171366 6/10/2010 VILLARREAL, KENDRA REIMB $270.0022 171367 6/10/2010 VOGEL, KIRK J $35.0022 171368 6/10/2010 VORIS, JANIE $35.0022 171369 6/10/2010 WAINSCOTT, JOSH REIMB $21.1822 171370 6/10/2010 WALKER, SUSAN REIMB $120.0022 171371 6/10/2010 WALLEN, JARED $270.0022 171372 6/10/2010 WATERMAN, RICHARD $35.0016 171373 6/10/2010 WEAVER, PAULETTE REIMB $76.0874 171374 6/10/2010 WEBER, LOIS REIMB $312.7622 171375 6/10/2010 WEBER, SALLY $35.0074 171376 6/10/2010 WEST MUSIC CO $231.9022 171377 6/10/2010 WHITTENBURG, JOYCE $35.0074 171377 6/10/2010 WHITTENBURG, JOYCE $94.93




21 171378 6/10/2010 WHOLESALE PLYWOOD & LUMBER INC $42.0010 171379 6/10/2010 WINEGAR, VICKI $84.5610 171380 6/10/2010 WINGFOOT COMMERCIAL TIRE SYSTEMS $7,287.5510 171381 6/10/2010 WITWER OLDENBURG BARRY & JOHNSON LLP $20,892.5022 171382 6/10/2010 WOODLAND PARK SCHOOL DISTRICT $750.0010 171383 6/10/2010 XCEL ENERGY $2,760.3410 171384 6/10/2010 XEROX CORP . $2,474.4710 171385 6/10/2010 XPEDX $1,139.4910 171386 6/10/2010 ZEP MANUFACTURING CO $1,242.1810 171387 6/10/2010 ZINK TRACEY $73.7122 171388 6/14/2010 RADISSON HOTEL $759.2422 171389 6/17/2010 A TO Z IN HOME TUTORING $2,640.0022 171390 6/17/2010 ADVANCED MODULAR SPACE INC $94,298.0010 171391 6/17/2010 AGLAND INC $39,933.5410 171392 6/17/2010 ALSCO INC $53.5010 171393 6/17/2010 ALTERNATIVE ANSWERING INC $130.0021 171394 6/17/2010 AMER FENCE COMPANY INC $1,283.2022 171395 6/17/2010 ANDREWS, DEAGAN REIMB $90.0010 171396 6/17/2010 ANDREWS, DEAGAN REIMB $153.9074 171397 6/17/2010 ANIMAL ATTRACTION $86.2010 171398 6/17/2010 ATMOS ENERGY $685.2010 171399 6/17/2010 AUTO CLINIC INC $60.0021 171400 6/17/2010 AUTOMATION COMPONENTS INC $587.1222 171401 6/17/2010 AVID CENTER $37,520.0010 171402 6/17/2010 BACKGROUND INFO SVCS INC $9.5022 171403 6/17/2010 BARNES AND NOBLE #2231 $1,376.3210 171404 6/17/2010 BARNETTE-KOLB, ROYCE (REIMB) $103.1810 171405 6/17/2010 BEACON COMMUNICATION LLC $1,178.1222 171406 6/17/2010 BIGA, GREGORY REIMB $270.0010 171407 6/17/2010 BLUE GROOVE INC $2,710.6010 171408 6/17/2010 BLUE RAVEN TECHNOLOGY, INC $3,344.0810 171409 6/17/2010 BOETTCHER FOUNDATION $95.0074 171410 6/17/2010 BREMMER, SARAH $180.0010 171411 6/17/2010 BSN SPORTS $3,745.9021 171412 6/17/2010 C&S Concrete Cutting CO LLC $600.0051 171413 6/17/2010 CARLBERG, M BETH $16.5522 171414 6/17/2010 CASBHC $200.0026 171415 6/17/2010 CENTER FOR EDUCATION IN LAW AND DEMOC $60.0022 171416 6/17/2010 CERINO, LISA REIMB $135.0010 171417 6/17/2010 CITY OF GREELEY $8,999.4810 171418 6/17/2010 CITY OF GREELEY - FINANCE DEPT $225.0010 171419 6/17/2010 CITY OF GREELEY-TRANSIT SVC $160.0010 171420 6/17/2010 CLARK SECURITY PRODUCTS INC $50.9222 171421 6/17/2010 CLARK, LIZ REIMB $16.0010 171422 6/17/2010 CLEVELAND, CHRIS REFUND $130.00




51 171423 6/17/2010 CLM GROUP INC $1,514.5010 171424 6/17/2010 CMEA $136.0010 171425 6/17/2010 COLLINS MUFFLER & SREVICE LLC $360.0010 171426 6/17/2010 COLO ASSN OF SCHOOL EXECUTIVES $701.0010 171427 6/17/2010 COLO DEPT OF REVENUE _3276 $9,693.5074 171428 6/17/2010 COLO FFA ASSN $513.0010 171429 6/17/2010 COLO HAZARD CONTROL LLC $715.0010 171430 6/17/2010 COMPUTER INFORMATION CONCEPTS $4,040.0010 171431 6/17/2010 CONNECTING POINT $570.0010 171432 6/17/2010 COPY RIGHT PRINTING $47.5074 171433 6/17/2010 COTTONWOOD FLORIST & CANDY $41.0077 171434 6/17/2010 COUNTRY JOHNS $110.3322 171435 6/17/2010 CRESPO, MARGARET REIMB $270.0022 171436 6/17/2010 CROWN PLAZA HOTEL $352.0010 171437 6/17/2010 CVATA $120.0010 171438 6/17/2010 DATTERI, STACIE $54.0021 171439 6/17/2010 DEJOHN HOUSEMOVING INC $11,000.0010 171440 6/17/2010 DELL MARKETING LP $590,262.4422 171440 6/17/2010 DELL MARKETING LP $137,044.5426 171440 6/17/2010 DELL MARKETING LP $9,945.0051 171440 6/17/2010 DELL MARKETING LP $1,082.1510 171441 6/17/2010 DIAMOND VOGEL PAINTS $538.6010 171442 6/17/2010 DIDAX $373.5022 171443 6/17/2010 DIEBOLD, JOHN REIMB $270.0022 171444 6/17/2010 DOUBLETREE HOTEL (HC) $176.0022 171445 6/17/2010 DOUBLETREE HOTEL (HC) $176.0022 171446 6/17/2010 DRAKE, LUCIUS REIMB $270.0022 171447 6/17/2010 DUER, JEAN R REIMB $270.0010 171448 6/17/2010 DUNKLE, ANN REIMB $161.2922 171449 6/17/2010 DURAN, LYNN REIMB $270.0010 171450 6/17/2010 EAI $3,289.2522 171450 6/17/2010 EAI $2,615.1710 171451 6/17/2010 EDUCATIONAL BASED SERVICES $4,262.5022 171451 6/17/2010 EDUCATIONAL BASED SERVICES $2,742.7522 171452 6/17/2010 ELLIS, BRIANA $270.0051 171453 6/17/2010 ENVIROPEST $795.0074 171454 6/17/2010 ESTES PARK CENTER $849.0122 171455 6/17/2010 EVANS, RYAN REIMB $270.0010 171456 6/17/2010 EXCEL SCHOLASTIC PRODUCTS $136.0074 171457 6/17/2010 FALTER, DAVE REIMB $90.0022 171458 6/17/2010 FAMIANO, REGINA $270.0010 171459 6/17/2010 FARNSWORTH, CHARLES $417.4551 171460 6/17/2010 FEDERAL FRUIT & PRODUCE INC $615.6674 171461 6/17/2010 FERDINAND, CORINNE REIMB $90.0022 171462 6/17/2010 FILMS FOR THE HUMANITIES & $133.75




22 171463 6/17/2010 FITCH, CATHY REIMB $270.0022 171464 6/17/2010 FLORES, SYLVIA M REIMB $270.0010 171465 6/17/2010 FOLLETT EDUCATIONAL SERVICES $4,771.1322 171465 6/17/2010 FOLLETT EDUCATIONAL SERVICES $139.6510 171466 6/17/2010 FOLLETT LIBRARY RESOURCES $728.1110 171467 6/17/2010 FRONT RANGE INTERNET INC $2,500.0010 171468 6/17/2010 FRONT RANGE ROOFING SYSTEMS, LLC $8,878.0010 171469 6/17/2010 FRONT RANGE THERAPISTS LLC $2,820.0010 171470 6/17/2010 GABEL, ANDREA REIMB $1,253.0022 171471 6/17/2010 GARCIA, REBECCA $45.0010 171472 6/17/2010 GENERAL AIR SERVICE & SUPPLY $102.9610 171473 6/17/2010 GENERAL ASP INC $1,075.0022 171474 6/17/2010 GESKE, BRENT REIMB $45.0074 171475 6/17/2010 GOJO SPORTS $360.0077 171475 6/17/2010 GOJO SPORTS $1,648.5022 171476 6/17/2010 GONZALES, CANDICE REIMB $270.0010 171477 6/17/2010 GOULD PARTS INC $313.5110 171478 6/17/2010 GOV CONNECTION $41,388.2922 171478 6/17/2010 GOV CONNECTION $1,242.0022 171479 6/17/2010 GRADO, SANTIAGO REIMB $115.4110 171480 6/17/2010 GRAYBAR $526.4421 171480 6/17/2010 GRAYBAR $1,256.1022 171481 6/17/2010 GREELEY DREAM TEAM, INC $28,859.5722 171482 6/17/2010 GREELEY GUEST HOUSE $203.0010 171483 6/17/2010 GREELEY WINNELSON CO $135.6410 171484 6/17/2010 GRIFFITH CENTERS FOR CHILDREN $1,239.1810 171485 6/17/2010 GROVES, CASSANDRA REFUND $30.0010 171486 6/17/2010 GROVES, LINDA REIMB $20.7910 171487 6/17/2010 GRUBER INDUSTRIES INC $6,149.0022 171488 6/17/2010 GUMDROP BOOKS $787.6022 171489 6/17/2010 H20 AQUATICS $175.0010 171490 6/17/2010 HACKETT, JASON REIMB $54.0522 171491 6/17/2010 HADDORFF, CHRIS $270.0074 171492 6/17/2010 HARRIS, LONI REIMB $90.0010 171493 6/17/2010 HI-TECH AUTO BODY INC $383.0622 171494 6/17/2010 HICKS, REBECCA REIMB $35.0022 171495 6/17/2010 HILLMAN, DAWN $270.0010 171496 6/17/2010 HILLYARD - DENVER $143.9422 171497 6/17/2010 HILTON HOTEL $3,347.9822 171498 6/17/2010 HOTTENROTH, STEPHANIE $270.0010 171499 6/17/2010 HOUCHEN BINDERY LTD $484.4010 171500 6/17/2010 HOUGHTON MIFFLIN HARCOURT $139,616.8022 171501 6/17/2010 HUDSON, LAURA REIMB $270.0022 171502 6/17/2010 HYATT REGENCY $387.0026 171503 6/17/2010 INGRAM LIBRARY SERVICES INC $464.16




21 171504 6/17/2010 INPRO CORPORATION $529.4310 171505 6/17/2010 JACK YARMER CONCRETE $1,885.0074 171506 6/17/2010 JOSTENS $2,194.1326 171507 6/17/2010 JUNIOR LIBRARY GUILD _282 $167.4022 171508 6/17/2010 K & K ENTERPRISES $1,966.4121 171509 6/17/2010 KBN ENGINEERS LLC $6,400.0022 171510 6/17/2010 KEESIS, CINDY $270.0010 171511 6/17/2010 KENNEDY, KELLY REIMB $20.7022 171511 6/17/2010 KENNEDY, KELLY REIMB $45.0010 171512 6/17/2010 KIRK, DEBORAH REIMB $92.1222 171513 6/17/2010 KLETT, ADAM REIMB $105.0022 171514 6/17/2010 KNOX, MATTHEW HARRIS REIMB $270.0010 171515 6/17/2010 KOONS, PAUL $600.0010 171516 6/17/2010 KOOPMAN, MARK REIMB $340.8310 171517 6/17/2010 KRIEGER MART, LISA REIMB $49.9521 171518 6/17/2010 LAB SAFETY SUPPLY INC $149.3622 171519 6/17/2010 LEDDEN, KIM REIMB $270.0022 171520 6/17/2010 LEEWAYE, CATHY REIMB $270.0022 171521 6/17/2010 LIGHTSPEED TECHNOLOGIES $4,326.0922 171522 6/17/2010 LINKOUS, STEVE $270.0021 171523 6/17/2010 LOCKHART CONSTRUCTORS INC $12,000.0010 171524 6/17/2010 LOUIE'S ALIGNMENT & BRAKE INC $116.7622 171525 6/17/2010 LOWANCE, COLEEN REIMB $270.0022 171526 6/17/2010 MALLOY, GIGI REIMB $45.0022 171527 6/17/2010 MARKLEY, AMANDA REIMB $270.0022 171528 6/17/2010 MARRIOTT $2,981.5222 171529 6/17/2010 MARRIOTT $745.3810 171530 6/17/2010 MARTIN-BAXLEY, LAURA REFUND $90.0010 171531 6/17/2010 MCCARTNEY, TINA REIMB $716.0022 171532 6/17/2010 MCCOY, MARITZA $270.0010 171533 6/17/2010 MCGRAW-HILL $3,108.4222 171533 6/17/2010 MCGRAW-HILL $8,316.7822 171534 6/17/2010 MCKINNON, BRIAN ALAN REIMB $270.0010 171535 6/17/2010 MCM ELECTRONICS $172.2321 171536 6/17/2010 MD PAINTING LLC $3,678.3051 171537 6/17/2010 MEADOW GOLD DAIRIES $2,455.2674 171537 6/17/2010 MEADOW GOLD DAIRIES $102.5022 171538 6/17/2010 MELENDEZ, ALEJANDRO REIMB $270.0022 171539 6/17/2010 META ASSOCIATES $22,500.0022 171540 6/17/2010 MEYER, BRITTANY REIMB $270.0010 171541 6/17/2010 MIDWAY YOUTH SERVICES, INC $29.4422 171542 6/17/2010 MILLER II, ROBERT L REIMB $270.0022 171543 6/17/2010 MILLER-HUGHES, CYNTHIA REIMB $270.0010 171544 6/17/2010 MOFFAT PAINT AND GLASS $55.0010 171545 6/17/2010 MONFORT EARLY CHILDHOOD EDUC $17,094.00




19 171545 6/17/2010 MONFORT EARLY CHILDHOOD EDUC $876.5910 171546 6/17/2010 MOORE MEDICAL CORP $5.0010 171547 6/17/2010 MUSIL, SUSAN REIMB $15.3010 171548 6/17/2010 NASCO MODESTO $6.5310 171549 6/17/2010 NASCO MODESTO* $16.6551 171550 6/17/2010 NAVA, COLLEEN $15.6510 171551 6/17/2010 NCS PEARSON INC ** $1,950.0010 171552 6/17/2010 NEWCO INC $338.9822 171553 6/17/2010 NEWLIN, KAITLIN REIMB $270.0010 171554 6/17/2010 NICHOLS BUSINESS MACHINES $77.5010 171555 6/17/2010 NORTHERN COLO PAPER INC $629.6822 171556 6/17/2010 NORTHERN TOOL $446.9321 171557 6/17/2010 NUGENT MOVING SOLUTIONS LLC $11,400.0022 171558 6/17/2010 O'KUMA-BARRERA, CRISTAL A REIMB $270.0010 171559 6/17/2010 OFFICE DEPOT $717.7474 171559 6/17/2010 OFFICE DEPOT ($47.04)10 171560 6/17/2010 OTTEM ELECTRONICS $1,024.0016 171560 6/17/2010 OTTEM ELECTRONICS $32.0010 171561 6/17/2010 OVERGAARD, ANITA REIMB $23.1322 171562 6/17/2010 PALS OFFICE, UNIVERSITY OF VIRGINA $676.5022 171563 6/17/2010 PARKER, HEATHER $270.0010 171564 6/17/2010 PC & MACEXCHANGE $1,115.0021 171565 6/17/2010 PEAK ENVIRONMENTAL $1,800.0010 171566 6/17/2010 PEARSON EDUCATION $4,618.8522 171566 6/17/2010 PEARSON EDUCATION $8,019.0074 171567 6/17/2010 PETRAGLIA, MICHAEL $90.0018 171568 6/17/2010 PINNACOL FINANCIAL GROUP INC $5,310.4010 171569 6/17/2010 PIONEER DRAMA SERVICE INC $140.0074 171570 6/17/2010 PLANTORUIM INC $304.4510 171571 6/17/2010 POSITIVE PROMOTIONS $289.4822 171572 6/17/2010 POWERS, KENNETH $270.0010 171573 6/17/2010 PREMIER SCHOOL AGENDAS $4,815.3674 171573 6/17/2010 PREMIER SCHOOL AGENDAS $4,742.5010 171574 6/17/2010 PRO GLASS & PAINT $567.2610 171575 6/17/2010 PRODUCTIVE OFFICE & SCHOOL ENVIRONMENTS $480.0074 171576 6/17/2010 PS TROPHIES & AWARDS $49.5022 171577 6/17/2010 QUINBY, REBECCA REIMB $270.0010 171578 6/17/2010 RAMER, DEANNA REIMB $330.0022 171579 6/17/2010 RAMIREZ, REBECCA REIMB $520.0010 171580 6/17/2010 REASONABLE SERVICES $2,794.0022 171581 6/17/2010 RENDALL, JAYDINE REIMB $270.0022 171582 6/17/2010 RHODES, JOAN REIMB $45.0010 171583 6/17/2010 RLH ENGINEERING INC $720.1510 171584 6/17/2010 ROBERTS, CHARLOTTE REIMB $59.9222 171585 6/17/2010 ROBERTS, LORI REIMB $270.00




22 171586 6/17/2010 ROBERTS, SARAH $270.0010 171587 6/17/2010 ROCKY MOUNTAIN TEXTBOOK INC $1,134.0010 171588 6/17/2010 ROGERS AUTOMOTIVE INC * $27.1122 171589 6/17/2010 ROSENBERG, JACQUELINE REIMB $270.0022 171590 6/17/2010 SANDERS, ASPEN $270.0010 171591 6/17/2010 SANFORD, JENNIFER $44.5022 171592 6/17/2010 SCHILLING, JENNIE REIMB $270.0010 171593 6/17/2010 SCHOLASTIC INC $413.6010 171594 6/17/2010 SCHOOL DIST 6 PETTY CASH $145.8022 171594 6/17/2010 SCHOOL DIST 6 PETTY CASH $72.6074 171594 6/17/2010 SCHOOL DIST 6 PETTY CASH $104.1710 171595 6/17/2010 SCHOOL DUDE.COM $18,088.5610 171596 6/17/2010 SCHOOL SPECIALTY $78.2474 171596 6/17/2010 SCHOOL SPECIALTY $234.0010 171597 6/17/2010 SCHOOL SPECIALTY, INC. $261.2410 171598 6/17/2010 SEIDLER, CINDI REIMB $30.0010 171599 6/17/2010 SELZER, DANA REIMB $19.3010 171600 6/17/2010 SEVESTRE, MAUREEN REFUND $110.0016 171601 6/17/2010 SHARKSTOOTH PIPELINE CO $150.0010 171602 6/17/2010 SHERWIN WILLIAMS CO $164.1374 171603 6/17/2010 SIERRA SPRINGS $59.9121 171604 6/17/2010 SIMMONS ELECTRIC $977.5022 171605 6/17/2010 SKINNER, MANDY $270.0010 171606 6/17/2010 SMITH AGENCY/SERENITY LEARNING $6,267.7810 171607 6/17/2010 SMYTHE, VALERIE $716.0022 171608 6/17/2010 SNELL, MISTY REIMB $270.0010 171609 6/17/2010 SOCIAL STUDIES SCHOOL SERVICE $210.3910 171610 6/17/2010 SOPRIS WEST INC $3,379.1922 171611 6/17/2010 STEARNS, ALAN REIMB $270.0022 171612 6/17/2010 STEVENS, SHAYLYNN REIMB $270.0010 171613 6/17/2010 STEVENSON, ROXIE REIMB $162.3710 171614 6/17/2010 SUNBURST TECHNOLOGY CORP $1,599.9022 171615 6/17/2010 SUNDEEN, DARREL REIMB $45.0022 171616 6/17/2010 SWENSON, CARI $4,200.0022 171617 6/17/2010 TANN, PAM REIMB $270.0022 171618 6/17/2010 TEACHMAN, AMY $135.0010 171619 6/17/2010 TECHCYLE INC $75.0022 171620 6/17/2010 THOMPSON, PHIL REIMB $270.0022 171621 6/17/2010 THORNBURGH, SUSAN REIMB $270.0022 171622 6/17/2010 TIJERINA, JESSE $120.0010 171623 6/17/2010 TOLMAN, DANA M. $1,125.0010 171624 6/17/2010 TOOL & ANCHOR CO $124.2922 171625 6/17/2010 TOWN & COUNTRY HOTEL $32,260.3010 171626 6/17/2010 TROXELL COMMUNICATIONS INC $7,183.0022 171627 6/17/2010 TSCHILLARD, DEBBIE $10,000.00




10 171628 6/17/2010 TURNING POINT CENTER FOR YOUTH AND FAMIL $7,516.6010 171629 6/17/2010 TUTTLE, AMY REIMB $80.0074 171629 6/17/2010 TUTTLE, AMY REIMB $66.0010 171630 6/17/2010 UNITED PARCEL SERVICE $86.7451 171631 6/17/2010 UNITED RESTAURANT SUPPLY INC $226.9474 171632 6/17/2010 UNITED SITE SERVICES $195.4010 171633 6/17/2010 UNIV OF OREGON $273.0051 171634 6/17/2010 US FOOD SERVICE $788.0322 171635 6/17/2010 UYEMURA, MD, PC, MATTHEW J $136.0010 171636 6/17/2010 VALLEY FIRE EXTINGUISHER INC* $19.1322 171637 6/17/2010 VANSOEST, KATHI REIMB $270.0010 171638 6/17/2010 VIRCO MFG CORP $543.9022 171639 6/17/2010 WALKER, SUSAN REIMB $420.6422 171640 6/17/2010 WALLISCH, CAROLYN DBA $973.0210 171641 6/17/2010 WARDS NATURAL SCIENCE ET INC $1,903.7222 171642 6/17/2010 WASTE MANAGEMENT OF NO COLO $84.0074 171642 6/17/2010 WASTE MANAGEMENT OF NO COLO $148.3610 171643 6/17/2010 WELD COUNTY HEALTH DEPT $198.0021 171643 6/17/2010 WELD COUNTY HEALTH DEPT $837.0022 171644 6/17/2010 WILKER, BRETT REIMB $270.0010 171645 6/17/2010 WINDSOR MANAGEMENT GROUP $950.0010 171646 6/17/2010 WINGFOOT COMMERCIAL TIRE SYSTEMS $23,677.5010 171647 6/17/2010 WORKWELL OCCUPATIONAL MEDICINE _16434 $280.0074 171648 6/17/2010 WRIGHT, BRYAN REIMB $90.0010 171649 6/17/2010 XCEL ENERGY $145,419.8416 171649 6/17/2010 XCEL ENERGY $299.5410 171650 6/17/2010 XEROX CORP . $427.2510 171651 6/17/2010 XPEDX $318.7522 171652 6/17/2010 YASUTAKE, JACK REIMB $270.0010 171653 6/17/2010 YAUCHZEE, REBECCA $45.4022 171653 6/17/2010 YAUCHZEE, REBECCA $45.0022 171654 6/21/2010 GILBERT, THERESE REIMB $105.0022 171655 6/24/2010 A + LEARNING SOLUTIONS $1,170.0022 171656 6/24/2010 A TREE OF KNOWLEDGE EDUCATIONAL SERVICE $16,949.4010 171657 6/24/2010 ACCLAIM ENVIRONMENTAL SERVICE $1,500.0022 171658 6/24/2010 ADVANCED MODULAR SPACE INC $665.0010 171659 6/24/2010 ALSCO INC $107.0010 171660 6/24/2010 AMER AIR FILTER $10,631.5910 171661 6/24/2010 ASHLOCK CONSULTING, INC $982.8010 171662 6/24/2010 ATLAS PEN & PENCIL CORP $35.4610 171663 6/24/2010 ATMOS ENERGY $218.6710 171664 6/24/2010 ATMOS ENERGY $4,049.7310 171665 6/24/2010 ATMOS ENERGY $37.1310 171666 6/24/2010 AURORA MARKETING CO $128.9910 171667 6/24/2010 AUTO CLINIC INC $180.00




10 171668 6/24/2010 B & H PHOTO/VIDEO $16,870.3410 171669 6/24/2010 BAREA, BERNADINE REIMB $86.9574 171670 6/24/2010 BARNES AND NOBLE #2231 $300.0010 171671 6/24/2010 BEACON COMMUNICATION LLC $981.3010 171672 6/24/2010 BENNETT'S FINE CLEANING $128.0010 171673 6/24/2010 BLEVINS, CHERYL (REIMB) $17.9710 171674 6/24/2010 BLICKS SPORTING GOODS $5,498.0010 171675 6/24/2010 BLUE RAVEN TECHNOLOGY, INC $4,296.6010 171676 6/24/2010 BRATTONS OFC EQUIP INC $3,529.7122 171677 6/24/2010 CARSON-DELLOSA PUB CO INC $128.7310 171678 6/24/2010 CDWG GOVT INC $5,080.2510 171679 6/24/2010 CITY OF GREELEY $21,000.2510 171680 6/24/2010 CITY OF GREELEY - FINANCE DEPT $3,803.0510 171681 6/24/2010 CLARK SECURITY PRODUCTS INC $897.0022 171682 6/24/2010 COGSWELL, ROBERT $56.7010 171683 6/24/2010 COLO BUREAU OF INVESTIGATION $118.5019 171684 6/24/2010 COLO DEPT OF HUMAN SERVICES $649.0010 171685 6/24/2010 COLO/WEST EQUIPMENT $517.4110 171686 6/24/2010 COMPUTER INFORMATION CONCEPTS $6,000.0074 171687 6/24/2010 CONKLIN, PAUL D REIMB $229.5010 171688 6/24/2010 CONNECTING POINT $180.0022 171689 6/24/2010 CONSTRUCTIVE PLAYTHING $279.0010 171690 6/24/2010 COOK, TERRI $537.0022 171691 6/24/2010 COULTAS EDUCATIONAL CONSULTING $1,827.5010 171692 6/24/2010 CROWN LIFT TRUCKS $97.5051 171692 6/24/2010 CROWN LIFT TRUCKS $97.5010 171693 6/24/2010 DBC IRRIGATION SUPPLY $1,833.0010 171694 6/24/2010 DCP MIDSTREAM FORMERLY DUKE ENERGY $10,888.9710 171695 6/24/2010 DELL MARKETING LP $102,193.9218 171695 6/24/2010 DELL MARKETING LP $77.5521 171695 6/24/2010 DELL MARKETING LP $40,181.9322 171695 6/24/2010 DELL MARKETING LP $2,140.0026 171695 6/24/2010 DELL MARKETING LP $1,991.2822 171696 6/24/2010 DENNING, THOMAS ALVIN $1,239.6074 171697 6/24/2010 DENVER WHOLESALE FLORIST $549.2018 171698 6/24/2010 DEVINEY, TOM $360.0010 171699 6/24/2010 DIAMOND VOGEL PAINTS $10.1210 171700 6/24/2010 DIDAX $397.0051 171701 6/24/2010 EARTHGRAINS COMPANY $103.5010 171702 6/24/2010 EDUCATION COMPLIANCE GROUP INC $586.5022 171703 6/24/2010 ENABLE MART $3,478.3910 171704 6/24/2010 ERRTHUM, TINA $2,100.0010 171705 6/24/2010 EXODUS MOVING & STORAGE INC $1,266.2522 171706 6/24/2010 FAHLSTROM, PATRICIA $8.0077 171707 6/24/2010 FAIRCHILD, SAM ATHL OFF $225.00




51 171708 6/24/2010 FEDERAL FRUIT & PRODUCE INC $721.5010 171709 6/24/2010 FEDEX $9.9810 171710 6/24/2010 FEDEX OFFICE $13.6022 171710 6/24/2010 FEDEX OFFICE $1,309.0022 171711 6/24/2010 FISHER MECHANICAL CONTRACTORS INC $12,082.5010 171712 6/24/2010 FLEET COLLISION SERVICES INC $383.0610 171713 6/24/2010 FOLLETT EDUCATIONAL SERVICES $77.8022 171713 6/24/2010 FOLLETT EDUCATIONAL SERVICES $139.6510 171714 6/24/2010 FRONT RANGE INTERIORS LLC $5,367.9651 171715 6/24/2010 GOFF, KARA REIMB $981.8022 171716 6/24/2010 GOOD-LITE CO $415.9110 171717 6/24/2010 GOPHER SPORT $77.3010 171718 6/24/2010 GOULD PARTS INC $460.3910 171719 6/24/2010 GRAYBAR $419.2121 171719 6/24/2010 GRAYBAR $18,015.4622 171720 6/24/2010 GREELEY DREAM TEAM, INC $64,014.2110 171721 6/24/2010 GREELEY WINNELSON CO $4,216.7610 171722 6/24/2010 GREEN LEAF TREE SERVICE INC $2,100.0010 171723 6/24/2010 GROVES, LINDA REIMB $20.2022 171724 6/24/2010 HANSON, KAY REIMB $39.9074 171725 6/24/2010 HARVIC INTERNATIONAL LTD $2,648.2510 171726 6/24/2010 HENSLEY BATTERY & ELECTRIC $785.0074 171727 6/24/2010 HIGHSMITH CO INC $491.9810 171728 6/24/2010 HOUGHTON MIFFLIN HARCOURT $11,489.9277 171729 6/24/2010 HUBNER, TOM $59.0022 171730 6/24/2010 HURTADO, BILLY $50.0010 171731 6/24/2010 IKON $4,786.6310 171732 6/24/2010 IKON OFFICE SOLUTIONS $30.5610 171733 6/24/2010 INTERNAL TRAINING SERVICE $130.4221 171734 6/24/2010 JACK YARMER CONCRETE $1,650.0022 171735 6/24/2010 JANSEN, KIMBERLY KAE REIMB $270.0010 171736 6/24/2010 JOHNSTOWN MILLIKEN SCHOOL DISTRICT $31,256.5377 171737 6/24/2010 JONES, BRIAN $125.0010 171738 6/24/2010 JORGENSEN, MARCIA $537.0010 171739 6/24/2010 JW PEPPER & SON INC $306.8822 171740 6/24/2010 K & K ENTERPRISES $1,008.0010 171741 6/24/2010 KANSAS STATE BANK $8,439.6910 171742 6/24/2010 KERR, JIM OR JENNIFER $537.0022 171743 6/24/2010 KERSCHEN, SHARON B CONTRACTOR $6,000.0010 171744 6/24/2010 KIDZ ARK, INC (JACKIE REYNOLDS SCHOOL) $5,251.7822 171745 6/24/2010 KNG INTERNATIONAL $21.4610 171746 6/24/2010 KURTZ, GREG $71.0021 171747 6/24/2010 LAB SAFETY SUPPLY INC $612.0022 171748 6/24/2010 LAMB, LISA REIMB $32.0010 171749 6/24/2010 LANG, RANELLE REIMB $54.00




10 171750 6/24/2010 LEDFORD, AMY $360.0010 171751 6/24/2010 LEE, JOHN $716.0010 171752 6/24/2010 LIFETIME MEMORY PRODUCTS INC $6,445.3010 171753 6/24/2010 LL JOHNSON DISTRIBUTING CO $6,934.1922 171754 6/24/2010 MAMICH, DAVID REIMB $104.0074 171755 6/24/2010 MARTINEZ, JANELLE $405.0010 171756 6/24/2010 MATTHEW BENDER & CO. INC $172.9951 171757 6/24/2010 MAYER, SUSAN REIMB $37.9010 171758 6/24/2010 MCGRAW-HILL $683.2810 171759 6/24/2010 McMANUS, LYNDA OR CLAYTON $537.0051 171760 6/24/2010 MEADOW GOLD DAIRIES $653.6421 171761 6/24/2010 MERCURY LDO $112.4710 171762 6/24/2010 MONFORT EARLY CHILDHOOD EDUC $471.8022 171763 6/24/2010 MURPHY, JULIANNE $228.9910 171764 6/24/2010 MURPHY, STACEY $537.0010 171765 6/24/2010 NASCO MODESTO $851.4922 171765 6/24/2010 NASCO MODESTO $245.4710 171766 6/24/2010 NEWCO INC $607.6510 171767 6/24/2010 NORTH COLO MEDICAL CTR $11,250.0010 171768 6/24/2010 NORTHERN COLO PAPER INC $1,154.0621 171769 6/24/2010 NUGENT MOVING SOLUTIONS LLC $7,584.0010 171770 6/24/2010 OVERGAARD, ANITA REIMB $55.4926 171771 6/24/2010 PAULL, RICHARD REIMB $95.4010 171772 6/24/2010 PFNISTER, REBECCA $665.0010 171773 6/24/2010 POUDRE VALLEY HEALTH CARE INC $2,657.2010 171774 6/24/2010 PRECISION KNIFE & TOOL $45.0010 171775 6/24/2010 PRO GLASS & PAINT $2,913.7074 171776 6/24/2010 PS TROPHIES & AWARDS $22.5022 171777 6/24/2010 QUINLAN, LAURIEN REIMB $64.0019 171778 6/24/2010 RAINBOLT, PAM $123.0810 171779 6/24/2010 RAKOWSKI, MITCHELL REIMB $150.0022 171780 6/24/2010 RC TELECOM $160.3010 171781 6/24/2010 REFLECTIONS FOR YOUTH INC $3,254.5510 171782 6/24/2010 RIDDELL/ALL AMERICAN $7,288.0110 171783 6/24/2010 RIGGS, JOYCE REIMB $50.4010 171784 6/24/2010 RILEY, DIANNA REIMB $337.1021 171785 6/24/2010 RJ MCNUTT & ASSOCIATES INC $2,025.0074 171786 6/24/2010 RMD KEY CLUB $405.0010 171787 6/24/2010 RUSCH, MARY $11.5222 171788 6/24/2010 RUSCH, TAMMY J $298.0826 171789 6/24/2010 SADDLEBACK EDUCATIONAL INC $107.2310 171790 6/24/2010 SAMPLE & BAILEY $5,000.0010 171791 6/24/2010 SARI, DIANE L $28.9410 171792 6/24/2010 SCHAEFER ENTERPRISES, INC. $27.5010 171793 6/24/2010 SCHOLASTIC NEWS (R:306158) $32.67




10 171794 6/24/2010 SCHOOL DIST 6 PETTY CASH $39.2316 171794 6/24/2010 SCHOOL DIST 6 PETTY CASH $82.1722 171794 6/24/2010 SCHOOL DIST 6 PETTY CASH $12.7774 171794 6/24/2010 SCHOOL DIST 6 PETTY CASH $140.0077 171794 6/24/2010 SCHOOL DIST 6 PETTY CASH $15.0074 171795 6/24/2010 SCHOOL SPECIALTY $1,587.2622 171796 6/24/2010 SCHOOL SPECIALTY, INC. $8,013.6022 171797 6/24/2010 SHAW, CLARK $50.0010 171798 6/24/2010 SHERWIN WILLIAMS CO $366.1610 171799 6/24/2010 SHIMA, KAREN REIMB $48.5110 171800 6/24/2010 SHRED-IT $80.0022 171801 6/24/2010 SMAIC, JUDITH A REIMB $94.9922 171802 6/24/2010 SMYTHE, VALERIE $43.0622 171803 6/24/2010 ST JEAN, CAROL $204.3010 171804 6/24/2010 STANLEY, HAROLD REIMB $79.6510 171805 6/24/2010 STOLL, PAM REIMB $54.0022 171806 6/24/2010 SUNRISE COMMUNITY HEALTH CNTR $4,556.0022 171807 6/24/2010 SUPER BOWL $595.0022 171808 6/24/2010 TEACHMAN, AMY $84.3910 171809 6/24/2010 TECHCYLE INC $225.0022 171810 6/24/2010 TECHNOLOGY INTEGRATION GROUP $8,720.0010 171811 6/24/2010 TENNYSON CENTER FOR CHILDREN $1,229.6010 171812 6/24/2010 TOOL & ANCHOR CO $367.5610 171813 6/24/2010 TROTTER,VALERIE $71.5622 171814 6/24/2010 TROXELL COMMUNICATIONS INC $7,176.0074 171814 6/24/2010 TROXELL COMMUNICATIONS INC $1,090.0010 171815 6/24/2010 TURNING POINT CENTER FOR YOUTH AND FAMIL $12,508.8110 171816 6/24/2010 UNC ACADEMIC $2,888.0051 171817 6/24/2010 US FOOD SERVICE $1,519.6510 171818 6/24/2010 VIDE-O-GO INC $125.4822 171819 6/24/2010 VINTAGE CORP $600.0051 171820 6/24/2010 VIRCHOW, ALLISON REIMB $54.5916 171821 6/24/2010 WEAVER, PAULETTE REIMB $116.0310 171822 6/24/2010 WESTERN PSYCHOLOGICAL SERV $279.4021 171823 6/24/2010 WHOLESALE PLYWOOD & LUMBER INC $64.5010 171824 6/24/2010 WONDER, NANCY REIMB $77.5810 171825 6/24/2010 WORKWELL OCCUPATIONAL MEDICINE _16434 $540.0010 171826 6/24/2010 XCEL ENERGY $19,810.5416 171826 6/24/2010 XCEL ENERGY $0.0010 171827 6/24/2010 XEROX CORP . $3,220.2622 171828 6/28/2010 ALKIRE, STEVEN L $117.0010 171829 6/28/2010 AMER VAN EQUIPMENT INC $2,412.7422 171830 6/28/2010 ANDREWS, DEAGAN REIMB $162.0010 171831 6/28/2010 BLICKS SPORTING GOODS $370.5010 171832 6/28/2010 CANON FINANCIAL SERVICES INC $449.83




10 171833 6/28/2010 CAREER & TECH. TRAINING LLC $32,330.0010 171834 6/28/2010 COMFORT INN AND SUITES $70.0010 171835 6/28/2010 CROWN LIFT TRUCKS $119.5251 171835 6/28/2010 CROWN LIFT TRUCKS $119.5310 171836 6/28/2010 DELL MARKETING LP $1,862.9218 171836 6/28/2010 DELL MARKETING LP $1,042.0022 171836 6/28/2010 DELL MARKETING LP $962.2810 171837 6/28/2010 DISCOVERY EDUCATION $2,095.0051 171838 6/28/2010 EARTHGRAINS COMPANY $102.1051 171839 6/28/2010 FEDERAL FRUIT & PRODUCE INC $1,016.5018 171840 6/28/2010 FLOOD & PETERSON INSURANCE INC $100.0010 171841 6/28/2010 GARRETSONS SPORT CENTER CO $1,100.0022 171842 6/28/2010 GATES, JOHN REIMB $180.6910 171843 6/28/2010 HIGH PLAINS LIBRARY DISTRICT $3,440.0010 171844 6/28/2010 IKON $328.4710 171845 6/28/2010 JORDAN'S TREE MOVING & MAINTENANCE $1,140.0051 171846 6/28/2010 MEADOW GOLD DAIRIES $1,579.9810 171847 6/28/2010 OFFICE DEPOT $654.0010 171848 6/28/2010 S & S WORLDWIDE, INC $1,838.9910 171849 6/28/2010 SCHOOL DIST 6 PETTY CASH $300.0010 171850 6/28/2010 SCHOOL SPECIALTY $493.4710 171851 6/28/2010 SPONSLER, MEGGAN A REIMB $50.9422 171852 6/28/2010 STEM ACADEMY, THE $19,995.0010 171853 6/28/2010 TOLMAN, DANA M. $2,070.0022 171853 6/28/2010 TOLMAN, DANA M. $180.0051 171854 6/28/2010 US FOOD SERVICE $406.7110 171855 6/28/2010 VANSOEST, KATHI REIMB $58.5010 171856 6/28/2010 XEROX CORP . $3,968.4021 171857 6/30/2010 A E ASSOCIATES INC $1,800.0022 171858 6/30/2010 A TREE OF KNOWLEDGE EDUCATIONAL SERVICE $15,234.0510 171859 6/30/2010 AGLAND INC $6,875.0222 171860 6/30/2010 ALKIRE, STEVEN L $8.0010 171861 6/30/2010 ALSCO INC $53.5010 171862 6/30/2010 AMERICAN TIME & SIGNAL CO $349.5010 171863 6/30/2010 ATMOS ENERGY $129.5810 171864 6/30/2010 BACKGROUND INFO SVCS INC $989.5010 171865 6/30/2010 BCR $5,091.7010 171866 6/30/2010 BLACKBOARD, INC $13,732.0822 171866 6/30/2010 BLACKBOARD, INC $0.0010 171867 6/30/2010 BLICKS SPORTING GOODS $1,530.0010 171868 6/30/2010 BRATTONS OFC EQUIP INC $260.0010 171869 6/30/2010 BSN SPORTS $6,518.4422 171870 6/30/2010 BUTHERUS, DEANNA REIMB $108.6510 171871 6/30/2010 CAPLAN AND EARNEST LLC $7,474.4510 171872 6/30/2010 CHURCH PARTNER RESOURCES $1,220.00




10 171873 6/30/2010 CITY OF GREELEY $39,410.0410 171874 6/30/2010 CLEAN PARTS INC FORMERLY H20 SOLUTIONS I $840.0010 171875 6/30/2010 CMS COMMUNICATIONS INC $6,313.7621 171876 6/30/2010 COLO DOORWAYS INC $732.0074 171877 6/30/2010 COLO EQUIPMENT $1,149.0021 171878 6/30/2010 COLO HAZARD CONTROL LLC $1,320.0022 171879 6/30/2010 COLO SCH MEDICAID CONSORTIUM $47,863.7010 171880 6/30/2010 COLO/WEST EQUIPMENT $1,159.6510 171881 6/30/2010 CONNECTING POINT $148.7510 171882 6/30/2010 COOKS ILLUSTRATED $24.9510 171883 6/30/2010 CORMAN MECH CONTRACTORS INC $5,638.0010 171884 6/30/2010 CROWN LIFT TRUCKS $65.0051 171884 6/30/2010 CROWN LIFT TRUCKS $65.0021 171885 6/30/2010 D & D ROOFING INC $106,123.0010 171886 6/30/2010 DAHL OF GREELEY $6.5710 171887 6/30/2010 DELL MARKETING LP $6,454.7151 171887 6/30/2010 DELL MARKETING LP $206.0122 171888 6/30/2010 DIBBLE INSTITUTE, THE $242.7510 171889 6/30/2010 EDUCATIONAL BASED SERVICES $2,887.5018 171890 6/30/2010 ERGOMED $1,430.0021 171891 6/30/2010 EVOLUTION SIGN & DESIGN, LLC $1,186.4910 171892 6/30/2010 FEDEX $20.2910 171893 6/30/2010 FEDEX OFFICE $457.5018 171894 6/30/2010 FLOOD & PETERSON INSURANCE INC $175.0010 171895 6/30/2010 FLOYD, SUSAN $152.1010 171896 6/30/2010 FOLLETT EDUCATIONAL SERVICES $2,830.1510 171897 6/30/2010 FOLLETT LIBRARY RESOURCES $329.2010 171898 6/30/2010 FRONT RANGE ROOFING SYSTEMS $1,274.8810 171899 6/30/2010 FRONT RANGE THERAPISTS LLC $3,000.0010 171900 6/30/2010 GOSNELL, LAURA REIMB $541.1910 171901 6/30/2010 GOULD PARTS INC $135.8622 171902 6/30/2010 GRAEFE, AMY KAROL REIMB $23.0021 171903 6/30/2010 GRAYBAR $1,289.9410 171904 6/30/2010 GREELEY TRIBUNE DBA/NCCG $96.8510 171905 6/30/2010 GREELEY WINNELSON CO $1,714.0810 171906 6/30/2010 GREEN GIRL RECYCLING SERVICE $45.0010 171907 6/30/2010 HILLYARD - DENVER $394.8222 171908 6/30/2010 HILTON HOTEL $469.2010 171909 6/30/2010 HOUGHTON MIFFLIN HARCOURT $24,162.0022 171909 6/30/2010 HOUGHTON MIFFLIN HARCOURT $1,627.9010 171910 6/30/2010 JIM'S AUTOMOTIVE MACHINE SHOP, INC $1,840.6922 171911 6/30/2010 JOHNSON, LINDA $68.0021 171912 6/30/2010 JW SKID LOADER SERVICE INC $4,950.0010 171913 6/30/2010 KAM CONSULTING $2,442.0022 171914 6/30/2010 KNEPPER, PAT REIMB $199.80




10 171915 6/30/2010 LL JOHNSON DISTRIBUTING CO $405.2922 171916 6/30/2010 MACKENZIE, SUSAN REIMB $23.0022 171917 6/30/2010 MADDEN, SHANNON REIMB $180.5810 171918 6/30/2010 MCGRAW-HILL $218.2510 171919 6/30/2010 MCM ELECTRONICS $95.3510 171920 6/30/2010 MCMASTER-CARR SUPPLY COMPANY $55.3410 171921 6/30/2010 MCMAX INC $263.0810 171922 6/30/2010 MD PAINTING LLC $1,400.0010 171923 6/30/2010 METRO STATE FIRE INC $920.0010 171924 6/30/2010 MIDWEST TRUCK PARTS & SVC $175.3210 171925 6/30/2010 MILANO DIGITAL PAPERS $367.0810 171926 6/30/2010 MOFFAT PAINT AND GLASS $110.0010 171927 6/30/2010 MPB/ HOV SERVICES LLC $176.1310 171928 6/30/2010 NASCO MODESTO $59.8110 171929 6/30/2010 NELSON, J W REIMB $138.1110 171930 6/30/2010 NEMC $1,269.0010 171931 6/30/2010 NEWCO INC $175.7221 171931 6/30/2010 NEWCO INC $213.4910 171932 6/30/2010 NICHOLL, AMY $1,100.0010 171933 6/30/2010 NORTHERN ARMORED SVC INC * $84.7021 171934 6/30/2010 NUGENT MOVING SOLUTIONS LLC $10,562.0010 171935 6/30/2010 OTTEM ELECTRONICS $1,024.0016 171935 6/30/2010 OTTEM ELECTRONICS $32.0010 171936 6/30/2010 OVERGAARD, ANITA REIMB $31.8610 171937 6/30/2010 PARK SUPPLY OF AMERICA, INC $275.4010 171938 6/30/2010 PC & MACEXCHANGE $251.0010 171939 6/30/2010 PEARSON EDUCATION $2,250.1522 171939 6/30/2010 PEARSON EDUCATION $77.4522 171940 6/30/2010 PETTYJOHN, CARI REIMB $180.0021 171941 6/30/2010 PLACERS LLC $8,700.0022 171942 6/30/2010 POWERS, KENNETH $312.8310 171943 6/30/2010 PRO GLASS & PAINT $135.5021 171944 6/30/2010 PRO-LINE PAINTING INC $6,032.0022 171945 6/30/2010 PRUFROCK PRESS $95.0021 171946 6/30/2010 R & B ALLAROUND WELDING LLC $1,125.0010 171947 6/30/2010 REASONABLE SERVICES $1,505.0021 171948 6/30/2010 RJ MCNUTT & ASSOCIATES INC $1,530.0010 171949 6/30/2010 RUSH TRUCK CENTERS OF COLO $27.9610 171950 6/30/2010 SANDOVAL, RENEE PARENT REIMB $180.0010 171951 6/30/2010 SCHAEFER ENTERPRISES, INC. $3,340.0010 171952 6/30/2010 SCHOOL KIDS HEALTHCARE $36.4010 171953 6/30/2010 SCOTT MACHINE DEVELOPMENT CORP $252.5922 171954 6/30/2010 SHANNON, JUNE REIMB $180.0010 171955 6/30/2010 SHERWIN WILLIAMS CO $641.2721 171956 6/30/2010 SHOP INC, THE $6,000.00




10 171957 6/30/2010 SHRED-IT $80.0021 171958 6/30/2010 SIMMONS ELECTRIC $17,152.2010 171959 6/30/2010 SNYDER, DANA REIMB $733.9910 171960 6/30/2010 SOFTCHOICE CORP $374.4010 171961 6/30/2010 STONE LEAF POTTERY $57.3774 171961 6/30/2010 STONE LEAF POTTERY $86.4010 171962 6/30/2010 SUPERIOR TOWING INC $100.0010 171963 6/30/2010 TEACHING STRTEGIES $4,134.6819 171963 6/30/2010 TEACHING STRTEGIES $6,202.0110 171964 6/30/2010 TELRITE CORPORATION $707.0110 171965 6/30/2010 TOOL & ANCHOR CO $24.2510 171966 6/30/2010 TOSHIBA $84.0021 171967 6/30/2010 TRANE PARTS $6,814.0022 171968 6/30/2010 TUTTLE, WES REIMB $187.2051 171969 6/30/2010 UNITED RESTAURANT SUPPLY INC $320.0010 171970 6/30/2010 WARDS NATURAL SCIENCE ET INC $524.2222 171971 6/30/2010 WARKENTIN ELECTRIC $11,255.0010 171972 6/30/2010 WELD COUNTY GARAGE * $19.2110 171973 6/30/2010 WINGFOOT COMMERCIAL TIRE SYSTEMS $502.9210 171974 6/30/2010 XCEL ENERGY $5,175.4516 171974 6/30/2010 XCEL ENERGY $0.0010 171975 6/30/2010 XEROX CORP . $24,673.5410 171976 6/30/2010 XPEDX $272.7721 171977 6/30/2010 COLO DOORWAYS INC $565.1710 171978 6/30/2010 GOSNELL, LAURA REIMB $270.59

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