During the several sessions of the Board of County Commissioners of Larimer County during the month of June 2011, there being present a majority of the Commissioners, the following accounts were claimed and allowed and payments were ordered issued heretofore.
| Vendor | Account | Amount |
|---|---|---|
| 24 HOUR SIGN LANGUAGE SERVICES | Operating Expenses and Capital Outlay | $635.00 |
| A & B IMPORT AUTO INC | Operating Expenses and Capital Outlay | $2,440.08 |
| A A A ENTERPRISES INC | Operating Expenses and Capital Outlay | $3,100.42 |
| A C T A PUBLICATIONS | Operating Expenses and Capital Outlay | $1,207.57 |
| A D P SCREENING & SELECTION SERVICES | Operating Expenses and Capital Outlay | $1,174.30 |
| A D T SECURITY SERVICES | Operating Expenses and Capital Outlay | $1,242.28 |
| A F L A C - AMERICAN FAMILY | General Ledger | $12,729.50 |
| A H C MEDIA LLC | Operating Expenses and Capital Outlay | $209.00 |
| A T & T | Operating Expenses and Capital Outlay | $822.99 |
| A T & T MOBILITY | Operating Expenses and Capital Outlay | $375.83 |
| A V I PROFESSIONAL CORPORATION | Operating Expenses and Capital Outlay | $4,124.00 |
| A Z SAFETY SUPPLY | Operating Expenses and Capital Outlay | $710.47 |
| A-TRAIN MARKETING COMMUNICATIONS, INC | Operating Expenses and Capital Outlay | $77.96 |
| ABSOLUTE SURVEILLANCE | Operating Expenses and Capital Outlay | $121,750.58 |
| ACCOUNT BROKERS OF LARIMER COUNTY INC | General Ledger | $219.41 |
| ACE GOLF CART SALES & SERVICE | Operating Expenses and Capital Outlay | $93.97 |
| ACE HARDWARE | Operating Expenses and Capital Outlay | $2,060.82 |
| ACE HARDWARE OF ESTES PARK | Operating Expenses and Capital Outlay | $754.06 |
| ACTION SIGNS & BANNERS LLC | Operating Expenses and Capital Outlay | $1,420.51 |
| ADAM AND EVE PUBLICATIONS | Operating Expenses and Capital Outlay | $2,210.00 |
| ADAM SATER INSURANCE | Operating Expenses and Capital Outlay | $144.40 |
| ADAMS COUNTY COLORADO | Operating Expenses and Capital Outlay | $177.72 |
| ADAMS, SHARRON G | Operating Expenses and Capital Outlay | $153.00 |
| ADAMS, SUSAN | Operating Expenses and Capital Outlay | $439.14 |
| ADAMSON INDUSTRIES CORPORATION | Operating Expenses and Capital Outlay | $2,858.00 |
| ADVANCED MEDICAL IMAGING | Operating Expenses and Capital Outlay | $1,143.00 |
| AGING CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $350.00 |
| AGRIUM ADVANCED TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $1,863.65 |
| AIMS COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $840.00 |
| AIR O PURE | Operating Expenses and Capital Outlay | $1,862.50 |
| AIRBITS LLC | Operating Expenses and Capital Outlay | $474.00 |
| AIRGAS INTERMOUNTAIN INC | Operating Expenses and Capital Outlay | $432.47 |
| AIRPARK VILLAGE LLC | Operating Expenses and Capital Outlay | $550.00 |
| ALBERTSON'S | Operating Expenses and Capital Outlay | $248.31 |
| ALL LINES INSURANCE | Operating Expenses and Capital Outlay | $193.00 |
| ALL SPORTS TROPHIES INC | Operating Expenses and Capital Outlay | $12.00 |
| ALLEN, COLE R | General Ledger | $476.00 |
| ALLEN, PATRICK C MD | Operating Expenses and Capital Outlay | $1,622.14 |
| ALSCO / AMERICAN LINEN DIVISION | Operating Expenses and Capital Outlay | $730.52 |
| ALWAYS EXTRAORDINARY LLC | Operating Expenses and Capital Outlay | $990.00 |
| AMERICAN FAMILY INSURANCE | Operating Expenses and Capital Outlay | $226.90 |
| AMERICAN PENNANT MANUFACTURING COMPANY | Operating Expenses and Capital Outlay | $216.48 |
| AMERICAN RED CROSS | Operating Expenses and Capital Outlay | $230.00 |
| AMERICAN SOCIETY ON AGING | Operating Expenses and Capital Outlay | $450.00 |
| AMERIGAS PROPANE INC | Operating Expenses and Capital Outlay | $4,966.24 |
| AMICH & JENKS INC | Operating Expenses and Capital Outlay | $250.00 |
| ANAYA, ALESIA | Operating Expenses and Capital Outlay | $150.00 |
| ANDERSEN, DEBRA MARIE | General Ledger | $168.25 |
| ANDERSEN, DEBRA MARIE | Operating Expenses and Capital Outlay | $117.30 |
| ANDERSON & KEIL ATTORNEYS AT LAW | General Ledger | $207.38 |
| ANDERSON & WHITNEY PC | Operating Expenses and Capital Outlay | $28,000.00 |
| ANDERSON, JONATHON | Operating Expenses and Capital Outlay | $550.80 |
| ANDREWS, CHARITY DAWN | Operating Expenses and Capital Outlay | $601.78 |
| ANGENENDT CUMMINS, ERIN | Operating Expenses and Capital Outlay | $56.10 |
| AON GLOBAL RISK CONSULTING | Operating Expenses and Capital Outlay | $6,250.00 |
| APEX GUTTER INC | Operating Expenses and Capital Outlay | $450.00 |
| APEX SHREDDING INC | Operating Expenses and Capital Outlay | $120.00 |
| APOTHECUS PHARMACEUTICAL CORPORATION | Operating Expenses and Capital Outlay | $217.63 |
| ARAMARK CORRECTIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $88,135.42 |
| ARAPAHOE COMMUNITY TREATMENT CENTER INC | Operating Expenses and Capital Outlay | $1,169.94 |
| ARAPAHOE COUNTY | Operating Expenses and Capital Outlay | $750.00 |
| AREND, KYLE | Operating Expenses and Capital Outlay | $91.50 |
| ARNOLD LAGOWSKI, RACHEL JEAN | Operating Expenses and Capital Outlay | $713.92 |
| ARTECH BUSINESS FORMS | Operating Expenses and Capital Outlay | $976.00 |
| ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Operating Expenses and Capital Outlay | $1,842.40 |
| ASCEND CAREER AND LIFE STRATEGIES, L L C | Operating Expenses and Capital Outlay | $425.00 |
| ASHBY, KATHERINE | Operating Expenses and Capital Outlay | $99.45 |
| ASHCROFT KENNELS | Operating Expenses and Capital Outlay | $100.00 |
| ASPEN ENTERPRISES OF NORTHERN COLORADO INC | Operating Expenses and Capital Outlay | $260.00 |
| ASSETWORKS INC | Operating Expenses and Capital Outlay | $4,095.00 |
| ATLAS UNLIMITED LLC | Operating Expenses and Capital Outlay | $100.00 |
| AUTO ELECTRIC EXCHANGE INC | Operating Expenses and Capital Outlay | $268.00 |
| AV-TECH ELECTRONICS INC | Operating Expenses and Capital Outlay | $67,386.55 |
| AVALIS WAYFINDING SOLUTIONS INC | Operating Expenses and Capital Outlay | $35.00 |
| AYRAUD, DAVID | Operating Expenses and Capital Outlay | $91.59 |
| B & M ROOFING INC | Operating Expenses and Capital Outlay | $224.99 |
| B I INCORPORATED | Operating Expenses and Capital Outlay | $4,723.06 |
| B' SIGNS | Operating Expenses and Capital Outlay | $237.00 |
| BACA, JOHANNA | Operating Expenses and Capital Outlay | $12.24 |
| BAINER, KEITH | Operating Expenses and Capital Outlay | $59.16 |
| BAMMY'S GOURMET BAKERY | Operating Expenses and Capital Outlay | $64.00 |
| BANGS, LISA | Operating Expenses and Capital Outlay | $14.28 |
| BARBER, J SCOTT | Operating Expenses and Capital Outlay | $26.96 |
| BARETICH, DENISE M | Operating Expenses and Capital Outlay | $269.79 |
| BARKER, CHRISTINA ANN | Operating Expenses and Capital Outlay | $82.11 |
| BARRON COUNTY | Operating Expenses and Capital Outlay | $50.00 |
| BATES, JACK | Refund of Revenue | $28.00 |
| BATEY, SUZETTE | Operating Expenses and Capital Outlay | $323.79 |
| BATTERIES PLUS | Operating Expenses and Capital Outlay | $40.99 |
| BAUMGARTNER, NINA | Operating Expenses and Capital Outlay | $15.30 |
| BEALL, LONI | Operating Expenses and Capital Outlay | $56.50 |
| BEAR RUBBER STAMPS | Operating Expenses and Capital Outlay | $188.00 |
| BEAUDRY STAATS, SUSAN | Operating Expenses and Capital Outlay | $362.61 |
| BECK, CATHERINE MONIQUE | Operating Expenses and Capital Outlay | $201.45 |
| BELLFY, REMY DOREEN | Operating Expenses and Capital Outlay | $299.00 |
| BENT COUNTY | Operating Expenses and Capital Outlay | $1,000.00 |
| BERG, CAROL | Refund of Revenue | $29.00 |
| BERGER, MARY ELAINE | Operating Expenses and Capital Outlay | $648.63 |
| BERTHOUD ACE HARDWARE | Operating Expenses and Capital Outlay | $66.96 |
| BERTHOUD, TOWN OF | Operating Expenses and Capital Outlay | $17,804.27 |
| BEST WESTERN | Operating Expenses and Capital Outlay | $150.00 |
| BESTWAY CONCRETE COMPANY | Operating Expenses and Capital Outlay | $1,044.40 |
| BEVEL, GARDNER AND ASSOCIATES INC | Operating Expenses and Capital Outlay | $4,638.50 |
| BIG R MANUFACTURING | General Ledger | $2,485.21 |
| BIG THOMPSON MEDICAL GROUP PC | Operating Expenses and Capital Outlay | $8,160.00 |
| BLADEWORKS INC | Operating Expenses and Capital Outlay | $28,408.75 |
| BLEHM, GERALD A | Operating Expenses and Capital Outlay | $265.20 |
| BLOCK, CAROL L | Operating Expenses and Capital Outlay | $293.00 |
| BOB BARKER COMPANY INC | Operating Expenses and Capital Outlay | $4,756.24 |
| BOMGAARS SUPPLY INC | Operating Expenses and Capital Outlay | $163.92 |
| BONDA, PAMELA RENEE | Operating Expenses and Capital Outlay | $45.90 |
| BONDHUS, VANESSA | Operating Expenses and Capital Outlay | $559.98 |
| BORING, JEFFREY | Operating Expenses and Capital Outlay | $308.82 |
| BORN, DAVID | Operating Expenses and Capital Outlay | $544.68 |
| BORSTAD CONSULTING SERVICES LLC | Operating Expenses and Capital Outlay | $5,700.00 |
| BOSS ASSOCIATES | Operating Expenses and Capital Outlay | $310.00 |
| BOULDER COUNTY | Operating Expenses and Capital Outlay | $367.63 |
| BOULDER COUNTY | Refund of Revenue | $29.00 |
| BOWEN, DEBRA LENORE | Operating Expenses and Capital Outlay | $50.94 |
| BOXELDER BASIN REGIONAL STORMWATER AUTHORITY | Operating Expenses and Capital Outlay | $2,863.81 |
| BOXELDER SANITATION DISTRICT | Operating Expenses and Capital Outlay | $24.20 |
| BRAWLEY, MYKEL L | Operating Expenses and Capital Outlay | $197.88 |
| BRENDLE GROUP INC, THE | Operating Expenses and Capital Outlay | $850.50 |
| BREW-TYME INC | Operating Expenses and Capital Outlay | $619.25 |
| BREWER, SANDRA M | Operating Expenses and Capital Outlay | $62.22 |
| BRINKER'S INTERIOR DESIGN INC | Operating Expenses and Capital Outlay | $12,682.78 |
| BRINKS, LAURA | Operating Expenses and Capital Outlay | $242.72 |
| BRITTINGHAM, EILEEN | Operating Expenses and Capital Outlay | $39.60 |
| BROOKINS, CAROLE M | Operating Expenses and Capital Outlay | $300.55 |
| BROOKS, MAGGIE ANN | Operating Expenses and Capital Outlay | $1,486.77 |
| BROWN'S EXCAVATING | Operating Expenses and Capital Outlay | $408.00 |
| BUCKEYE WELDING SUPPLY COMPANY INC | Operating Expenses and Capital Outlay | $45.50 |
| BUFFALO RUN APARTMENTS | Operating Expenses and Capital Outlay | $344.00 |
| BUILDERS EXCHANGE | Operating Expenses and Capital Outlay | $600.00 |
| BUILDING SPECIALTIES | Operating Expenses and Capital Outlay | $211.20 |
| BULIK-HOCUM, KRISTINA | General Ledger | $101.75 |
| BURKE, SUE | Operating Expenses and Capital Outlay | $92.01 |
| BURSON, MICHAEL | Operating Expenses and Capital Outlay | $2,433.21 |
| BURT'S SHIRTS INC | Operating Expenses and Capital Outlay | $1,959.35 |
| BYERS, SUSANNE LYNNE | Operating Expenses and Capital Outlay | $468.02 |
| C & C HOLDINGS INC | Operating Expenses and Capital Outlay | $2,716.46 |
| C & S SWEEPING SERVICES IN | Operating Expenses and Capital Outlay | $9,751.50 |
| C A S A PROGRAM INC | Operating Expenses and Capital Outlay | $4,526.00 |
| C D FASTENERS | Operating Expenses and Capital Outlay | $11.83 |
| C D O T COLORADO DEPT OF TRANSPORTATION | General Ledger | $7,280.34 |
| C I M A COMPANIES INC, THE | Operating Expenses and Capital Outlay | $1,325.26 |
| C M S MECHANICAL SERVICES INC | Operating Expenses and Capital Outlay | $8,706.29 |
| C P S HR CONSULTING | Operating Expenses and Capital Outlay | $2,004.75 |
| C R C CARSTAR | Operating Expenses and Capital Outlay | $2,830.33 |
| C T L/THOMPSON INC | Operating Expenses and Capital Outlay | $1,675.00 |
| CADRY, JEFF | Operating Expenses and Capital Outlay | $100.00 |
| CALIFORNIA CONTRACTORS SUPPLIES INC | Operating Expenses and Capital Outlay | $332.88 |
| CALL ONE INC | Operating Expenses and Capital Outlay | $465.00 |
| CALLIES, DEBORAH | Operating Expenses and Capital Outlay | $332.16 |
| CAMPBELL, DEBORAH J | Operating Expenses and Capital Outlay | $23.99 |
| CARE A VAN/SAINT INC | Operating Expenses and Capital Outlay | $4,067.00 |
| CARE HOUSING INC | Operating Expenses and Capital Outlay | $2,565.36 |
| CARE TRUST PUBLICATIONS LLC | Operating Expenses and Capital Outlay | $2,100.16 |
| CAROW, STEPHEN RAYMOND | Operating Expenses and Capital Outlay | $219.89 |
| CARRIER, ROBIN | Operating Expenses and Capital Outlay | $277.53 |
| CARTER, LOUIS | Operating Expenses and Capital Outlay | $50.00 |
| CASTLES K-9 INC | Operating Expenses and Capital Outlay | $6,400.00 |
| CATERING TO YOU BY JAMES INC | Operating Expenses and Capital Outlay | $442.50 |
| CENTER FOR CHILD AND FAMILY THERAPY, THE | Operating Expenses and Capital Outlay | $375.00 |
| CENTER FOR FAMILY OUTREACH, THE | Operating Expenses and Capital Outlay | $16,527.14 |
| CENTRAL INC | Operating Expenses and Capital Outlay | $270.47 |
| CENTURYLINK | Operating Expenses and Capital Outlay | $107.26 |
| CHADRON STATE COLLEGE | Operating Expenses and Capital Outlay | $570.00 |
| CHAISSON, ANNE | Operating Expenses and Capital Outlay | $61.71 |
| CHARLES D JONES COMPANY INCORPORATED | Operating Expenses and Capital Outlay | $739.94 |
| CHIEF SUPPLY | Operating Expenses and Capital Outlay | $232.95 |
| CHILD SAFE | Operating Expenses and Capital Outlay | $240.00 |
| CHIPPERS LANES | Operating Expenses and Capital Outlay | $750.00 |
| CHIU, SHEAN TSONG | Operating Expenses and Capital Outlay | $400.00 |
| CHOICE TOWING | Operating Expenses and Capital Outlay | $320.00 |
| CHRISTNER, MICHAEL ALLEN | General Ledger | $27.75 |
| CHRISTOPHER, DEBORAH | Operating Expenses and Capital Outlay | $83.64 |
| CHURCH, MARLO | Operating Expenses and Capital Outlay | $116.79 |
| CINTAS CORPORATION | Operating Expenses and Capital Outlay | $923.89 |
| CINTAS FIRST AID & SAFETY | Operating Expenses and Capital Outlay | $1,909.07 |
| CIRULI ASSOCIATES | Operating Expenses and Capital Outlay | $4,000.00 |
| CITIZEN PRINTING COMPANY INC | Operating Expenses and Capital Outlay | $3,204.50 |
| CLANCY, JANE | Operating Expenses and Capital Outlay | $107.10 |
| CLARK SECURITY PRODUCTS INC | Operating Expenses and Capital Outlay | $368.42 |
| CLEARINGHOUSE | General Ledger | $231.02 |
| CLEMENT-JOHNSON, ANDREA L | Operating Expenses and Capital Outlay | $76.50 |
| CLOUGH, MATTHEW SCHOENFELD | Operating Expenses and Capital Outlay | $410.55 |
| CLOYD, CYNTHIA | Operating Expenses and Capital Outlay | $212.67 |
| COBITCO INC | General Ledger | $4,363.20 |
| COCA-COLA ENTERPRISES INC | Operating Expenses and Capital Outlay | $100.05 |
| COFFEE CRAZE | Operating Expenses and Capital Outlay | $39.00 |
| COHEN LAW GROUP, THE | General Ledger | $1,044.86 |
| COLE INFORMATION SERVICES | Operating Expenses and Capital Outlay | $278.95 |
| COLE, NATALIE CAROL | Operating Expenses and Capital Outlay | $500.00 |
| COLICCHIO, NICOL PSY D | Operating Expenses and Capital Outlay | $603.68 |
| COLLEGE OF AMERICAN PATHOLOGISTS | Operating Expenses and Capital Outlay | $98.79 |
| COLOR CORRAL | Operating Expenses and Capital Outlay | $1,005.00 |
| COLOR PRO PRINTING INC | Operating Expenses and Capital Outlay | $3,544.00 |
| COLORADO 4-H FOUNDATION | Operating Expenses and Capital Outlay | $1,538.76 |
| COLORADO ASSOCIATION OF PROPERTY & EVIDENCE TECHNICIANS | Operating Expenses and Capital Outlay | $460.00 |
| COLORADO BAR ASSOCIATION | Operating Expenses and Capital Outlay | $2,845.00 |
| COLORADO BUREAU OF INVESTIGATION | Operating Expenses and Capital Outlay | $118.50 |
| COLORADO CAB CO LLC | Operating Expenses and Capital Outlay | $118.00 |
| COLORADO CORRECTIONAL INDUSTRIES | Operating Expenses and Capital Outlay | $963.67 |
| COLORADO DEPT OF | General Ledger | $318,280.82 |
| COLORADO DEPT OF | Operating Expenses and Capital Outlay | $6,736.54 |
| COLORADO DISTRICT ATTORNEY COUNCIL | Operating Expenses and Capital Outlay | $1,970.52 |
| COLORADO ENVELOPE INC | Operating Expenses and Capital Outlay | $449.25 |
| COLORADO GOVERNMENT HUMAN SERVICE FINANCIAL OFFICERS ASSOCIATION | Operating Expenses and Capital Outlay | $60.00 |
| COLORADO IRON & METAL INC | Operating Expenses and Capital Outlay | $380.00 |
| COLORADO MACHINERY COMPANY | Operating Expenses and Capital Outlay | $3,364.26 |
| COLORADO NONPROFIT DEVELOPMENT CENTER | Operating Expenses and Capital Outlay | $422.00 |
| COLORADO SAFETY ASSOCIATION | Operating Expenses and Capital Outlay | $516.00 |
| COLORADO SOCIAL SERVICES DIRECTOR'S ASSOCIATION | Operating Expenses and Capital Outlay | $5,000.00 |
| COLORADO STATE PARKS | General Ledger | $99.75 |
| COLORADO STATE UNIVERSITY | Operating Expenses and Capital Outlay | $18,318.10 |
| COMCAST CABLE COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $79.00 |
| COMCOR INC | Operating Expenses and Capital Outlay | $2,339.88 |
| COMPLETE MAILING SOLUTIONS INC | Operating Expenses and Capital Outlay | $653.66 |
| COMPLETE MAINTENANCE SERVICE | Operating Expenses and Capital Outlay | $1,290.00 |
| COMPLETE WIRELESS TECHNOLOGIES | Operating Expenses and Capital Outlay | $123.06 |
| COMPSYCH CORPORATION | General Ledger | $2,316.98 |
| COMPSYCH CORPORATION | Operating Expenses and Capital Outlay | $284.04 |
| COMPUTER SITES INC | Operating Expenses and Capital Outlay | $1,135.00 |
| COMPUTER SYSTEMS DESIGN COMPANY | Operating Expenses and Capital Outlay | $2,940.00 |
| CONCRETE STABILIZATION TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $2,025.00 |
| CONNECTIONS FOR INDEPENDENT LIVING | Operating Expenses and Capital Outlay | $137.50 |
| CONNELL RESOURCES INC | General Ledger | $226.31 |
| CONNELL RESOURCES INC | Operating Expenses and Capital Outlay | $3,540.86 |
| CONSTRUCTION SUPPLY HOUSE | Operating Expenses and Capital Outlay | $19.00 |
| CONSULTING ENGINEERING GROUP LLC, THE | Operating Expenses and Capital Outlay | $200.00 |
| COOPERATIVE PERSONNEL SERVICE | Operating Expenses and Capital Outlay | $396.00 |
| COPY CO QUALITY PRINTING | Operating Expenses and Capital Outlay | $116.00 |
| CORRECTIONAL HEALTH CARE MANAGEMENT | Operating Expenses and Capital Outlay | $292,978.00 |
| CORRECTIONAL MANAGEMENT INC | Operating Expenses and Capital Outlay | $310.00 |
| CORTINA REAL ESTATE LLC | Operating Expenses and Capital Outlay | $11,491.49 |
| COULSON EXCAVATING COMPANY | Operating Expenses and Capital Outlay | $440,044.61 |
| COUNSELING SERVICE ASSOCIATES | Operating Expenses and Capital Outlay | $165.00 |
| COUNTRY CLEANERS | Operating Expenses and Capital Outlay | $213.40 |
| COURTNEY, NANCY | Operating Expenses and Capital Outlay | $220.32 |
| COX, MINA | Operating Expenses and Capital Outlay | $197.37 |
| CRAFT TROPHY & RIBBON | Operating Expenses and Capital Outlay | $216.41 |
| CRESCENT ELECTRIC SUPPLY COMPANY | Operating Expenses and Capital Outlay | $1,312.87 |
| CRICKET COMMUNICATIONS | Operating Expenses and Capital Outlay | $127.85 |
| CROP PRODUCTION SERVICES INC | Operating Expenses and Capital Outlay | $440.00 |
| CROSSROADS SAFEHOUSE | Operating Expenses and Capital Outlay | $189.00 |
| CRUCELL VACCINES INC | Operating Expenses and Capital Outlay | $4,800.00 |
| CRUMBAKER, KAREN | Operating Expenses and Capital Outlay | $136.96 |
| CUNDALL, RICHARD DAN | Operating Expenses and Capital Outlay | $650.00 |
| CUSTOM DIRECT LLC | Operating Expenses and Capital Outlay | $5,078.00 |
| CUSTOM SERVICES OF COLORADO INC | Operating Expenses and Capital Outlay | $10,622.40 |
| CUSTOM TABS & SPECIALTIES | Operating Expenses and Capital Outlay | $490.00 |
| D & K PUMPING | Operating Expenses and Capital Outlay | $2,899.00 |
| D & N CLEANING & JANITORAL INC | Operating Expenses and Capital Outlay | $38,741.42 |
| D B C IRRIGATION SUPPLY | Operating Expenses and Capital Outlay | $105.35 |
| D C I RESIDENTIAL | Refund of Revenue | $1,566.55 |
| D O A CUSTOM EMBROIDERY | Operating Expenses and Capital Outlay | $62.50 |
| D R H SECURITY INC | Operating Expenses and Capital Outlay | $375.00 |
| D X P ENTERPRISES INC | Operating Expenses and Capital Outlay | $16.54 |
| DAD'S MAYTAG LAUNDRY | Operating Expenses and Capital Outlay | $14.75 |
| DAILEY, DONNA R | Operating Expenses and Capital Outlay | $400.00 |
| DATA-LOCK INC | Operating Expenses and Capital Outlay | $31.39 |
| DAVE'S LOCKSMITHING | Operating Expenses and Capital Outlay | $90.00 |
| DAVIDS, TARYN SUE | Operating Expenses and Capital Outlay | $163.86 |
| DAVIDSON-GEBHARDT CHEVROLET | Operating Expenses and Capital Outlay | $69.11 |
| DAY WEATHER INC | Operating Expenses and Capital Outlay | $600.00 |
| DAY, CHRISTINE DIANE | Operating Expenses and Capital Outlay | $223.40 |
| DE LOS SANTOS, ELIDA M | Operating Expenses and Capital Outlay | $33.65 |
| DEEP ROCK WATER COMPANY | Operating Expenses and Capital Outlay | $636.86 |
| DEHN, ROBERT | General Ledger | $17,965.00 |
| DELEHOY CONSTRUCTION INC | Operating Expenses and Capital Outlay | $25,209.25 |
| DELL MARKETING L P | Operating Expenses and Capital Outlay | $305,188.47 |
| DELLENBACH MOTORS | Operating Expenses and Capital Outlay | $17,594.00 |
| DELUCA-FORZLEY, DEBBIE | Operating Expenses and Capital Outlay | $145.00 |
| DENISON, BARRY R | Operating Expenses and Capital Outlay | $133.29 |
| DESIGN WORKSHOP INC | Operating Expenses and Capital Outlay | $12,412.59 |
| DEX MEDIA EAST LLC | Operating Expenses and Capital Outlay | $1,203.75 |
| DIAMOND PHARMACY SERVICES | Operating Expenses and Capital Outlay | $17,537.51 |
| DIAMOND VOGEL PAINT CENTER | Operating Expenses and Capital Outlay | $212.06 |
| DIEDE, LINDA KAY | Operating Expenses and Capital Outlay | $26.52 |
| DIGLIANI, JACK PHD ED | Operating Expenses and Capital Outlay | $4,000.00 |
| DIRECT MAIL SERVICES | Operating Expenses and Capital Outlay | $17,257.77 |
| DIRECTV INC | Operating Expenses and Capital Outlay | $48.99 |
| DISCOUNT TIRE COMPANY | Operating Expenses and Capital Outlay | $794.00 |
| DISH NETWORK | Operating Expenses and Capital Outlay | $45.59 |
| DIVE RESCUE INC | Operating Expenses and Capital Outlay | $82.72 |
| DONALDSON, KELLY | Operating Expenses and Capital Outlay | $99.96 |
| DONNELLY, THOMAS | Operating Expenses and Capital Outlay | $594.15 |
| DRENDEL, JAMES MICHAEL | Operating Expenses and Capital Outlay | $8.00 |
| DRUG IMPAIRMENT DETECTION SERVICES LLC | Operating Expenses and Capital Outlay | $7,554.00 |
| DRURY, IDA | Operating Expenses and Capital Outlay | $3,677.92 |
| DUCHEN SMITH, KATHERINE | Operating Expenses and Capital Outlay | $675.00 |
| DUKE, ELEANOR LOUISE | Operating Expenses and Capital Outlay | $16.32 |
| DYE, SHEILA ELIZABETH | Operating Expenses and Capital Outlay | $277.44 |
| E & B AUTOMOTIVE INC | Operating Expenses and Capital Outlay | $623.45 |
| E T R ASSOCIATES | Operating Expenses and Capital Outlay | $3,050.23 |
| ECKERT, JOAN | Refund of Revenue | $20.00 |
| ECONOMIC MODELING SPECIALISTS INC | Operating Expenses and Capital Outlay | $7,250.00 |
| EDUCATION & LIFE TRAINING CENTER | Operating Expenses and Capital Outlay | $273.00 |
| EDWARDS REFRIGERATION | Operating Expenses and Capital Outlay | $223.88 |
| EDWARDS, KATHLEEN | Operating Expenses and Capital Outlay | $9.00 |
| EILEEN'S COLOSSAL COOKIES | Operating Expenses and Capital Outlay | $19.55 |
| EL PASO COUNTY | Operating Expenses and Capital Outlay | $65.00 |
| ELDER, DARREL | Operating Expenses and Capital Outlay | $75.00 |
| ELDERHAUS ADULT DAY PROGRAMS INC | Operating Expenses and Capital Outlay | $4,792.00 |
| ELECTION CENTER | Operating Expenses and Capital Outlay | $50.00 |
| ELECTROM POWER PRODUCTS LLC | Operating Expenses and Capital Outlay | $2,776.00 |
| ELECTRONIC SYSTEMS INTERNATIONAL INC | Operating Expenses and Capital Outlay | $4,207.22 |
| ELEVATIONS FEDERAL CREDIT UNION | General Ledger | $349.82 |
| ELK RIVER ENTERPRISE | Operating Expenses and Capital Outlay | $1,140.40 |
| ELLAM, ASHLEY | Operating Expenses and Capital Outlay | $175.50 |
| ELLENBECKER OIL INC | Operating Expenses and Capital Outlay | $3,705.90 |
| ELMO-TECH INC | Operating Expenses and Capital Outlay | $592.50 |
| EMBASSY SUITES | Operating Expenses and Capital Outlay | $225.00 |
| EMPIRE GAS AND ELECTRIC EQUIPMENT CO | Operating Expenses and Capital Outlay | $2,722.61 |
| EMPLOYER'S COUNCIL SERVICE | Operating Expenses and Capital Outlay | $1,935.00 |
| EMPLOYMENT SOLUTIONS | Operating Expenses and Capital Outlay | $17,536.74 |
| EMPOWER CAREER CONSULTING LLC | Operating Expenses and Capital Outlay | $120.00 |
| ENGEL, CARMEN | General Ledger | $27.75 |
| ENHANCE PRINTING LLC | Operating Expenses and Capital Outlay | $969.26 |
| ENNIS PAINT INC | General Ledger | $21,108.00 |
| ENSITE | Operating Expenses and Capital Outlay | $5,225.00 |
| ENVIROPEST | Operating Expenses and Capital Outlay | $756.50 |
| ENVIROTECH SERVICES INC | General Ledger | $144,470.73 |
| ESQUIRE DEPOSITION SOLUTIONS | Operating Expenses and Capital Outlay | $1,524.20 |
| ESTES PARK LUMBER COMPANY | Operating Expenses and Capital Outlay | $669.12 |
| ESTES PARK MEDICAL CENTER | Operating Expenses and Capital Outlay | $63.00 |
| ESTES PARK NEWS, THE | Operating Expenses and Capital Outlay | $40.00 |
| ESTES PARK RENT ALL INC | Operating Expenses and Capital Outlay | $279.13 |
| ESTES PARK, TOWN OF | Operating Expenses and Capital Outlay | $21,895.29 |
| ESTES VALLEY RECREATION & PARK DISTRICT | Operating Expenses and Capital Outlay | $1,034.25 |
| EVANS, MARY LOU | Operating Expenses and Capital Outlay | $290.19 |
| EVENSON, KRISTINE C | Operating Expenses and Capital Outlay | $12.75 |
| EVERBANK COMMERCIAL FINANCE INC | Operating Expenses and Capital Outlay | $2,458.40 |
| EVERHART & ASSOCIATES L L C | Operating Expenses and Capital Outlay | $4,140.00 |
| EWING, WAYNE A | Operating Expenses and Capital Outlay | $312.50 |
| EXELBY, VALERIE E | General Ledger | $812.11 |
| EXODUS MOVING & STORAGE | Operating Expenses and Capital Outlay | $1,753.50 |
| EXPERIAN | Operating Expenses and Capital Outlay | $272.39 |
| EXPRESS EMPLOYMENT PROFESSIONALS | Operating Expenses and Capital Outlay | $2,643.34 |
| EXPRESS TOLL SERVICE CENTER | Operating Expenses and Capital Outlay | $117.20 |
| F & C DOOR CHECK & LOCK SERVICE INC | Operating Expenses and Capital Outlay | $567.84 |
| FAIRBANK, DONN K | Operating Expenses and Capital Outlay | $17.39 |
| FAMILY CENTER, THE | Operating Expenses and Capital Outlay | $7,408.54 |
| FAMILY MEDICINE OF FORT COLLINS | Operating Expenses and Capital Outlay | $420.00 |
| FAMILY SUPPORT REGISTRY | General Ledger | $10,228.31 |
| FARM PLAN | Operating Expenses and Capital Outlay | $9.99 |
| FARMER, JAMIE | Operating Expenses and Capital Outlay | $1,131.69 |
| FEDERAL EXPRESS CORP | Operating Expenses and Capital Outlay | $600.74 |
| FENWICK, CHRISTINE | General Ledger | $101.75 |
| FENWICK, CHRISTINE | Operating Expenses and Capital Outlay | $179.10 |
| FERGUSON ENTERPRISES INC | Operating Expenses and Capital Outlay | $111.78 |
| FETYKO, IAN | Operating Expenses and Capital Outlay | $508.98 |
| FEYEN, DAVE D | Operating Expenses and Capital Outlay | $399.30 |
| FINE TREE SERVICE INC | Operating Expenses and Capital Outlay | $410.00 |
| FIRST AID 2000 | Operating Expenses and Capital Outlay | $264.80 |
| FIRST NATIONAL BANK | General Ledger | $7,098,551.43 |
| FIRST NATIONAL BANK | Operating Expenses and Capital Outlay | $13,653.86 |
| FIRST NATIONAL BANK | Refund of Revenue | $7,495.64 |
| FISCHLEIN, ANJA | Operating Expenses and Capital Outlay | $119.34 |
| FIVE 9 INC | Operating Expenses and Capital Outlay | $3,060.00 |
| FLENNIKEN, MEEGAN | Operating Expenses and Capital Outlay | $32.20 |
| FORT COLLINS COLORADOAN | Operating Expenses and Capital Outlay | $245.65 |
| FORT COLLINS LOVELAND WATER DISTRICT | Operating Expenses and Capital Outlay | $1,828.40 |
| FORT COLLINS MENNONITE FELLOWSHIP | Operating Expenses and Capital Outlay | $300.00 |
| FORT COLLINS MUFFLER AND AUTOMOTIVE | Operating Expenses and Capital Outlay | $804.29 |
| FORT COLLINS PLASTICS INC | Operating Expenses and Capital Outlay | $121.69 |
| FORT COLLINS WINLECTRIC INC | Operating Expenses and Capital Outlay | $2,538.72 |
| FORT COLLINS WINNELSON COMPANY | Operating Expenses and Capital Outlay | $49.87 |
| FORT COLLINS, CITY OF | General Ledger | $96,725.09 |
| FORT COLLINS, CITY OF | Operating Expenses and Capital Outlay | $308,703.08 |
| FORT COLLINS, CITY OF | Refund of Revenue | $425.00 |
| FOSTER & ADOPTIVE FAMILIES OF LARIMER COUNTY | Operating Expenses and Capital Outlay | $182.00 |
| FOSTER CARE SUPPORT NETWORK | Operating Expenses and Capital Outlay | $1,104.00 |
| FOTSCH, ANDREA | Operating Expenses and Capital Outlay | $354.39 |
| FRED PRYOR SEMINARS | Operating Expenses and Capital Outlay | $179.00 |
| FREDRICK, DEBBY | Operating Expenses and Capital Outlay | $39.27 |
| FREDRICKSON, AMBERLY ANNE MICHELLE | Operating Expenses and Capital Outlay | $468.69 |
| FREMONT COUNTY | Operating Expenses and Capital Outlay | $38.06 |
| FRONT RANGE COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $25,356.20 |
| FRONT RANGE COUNSELING PC | Operating Expenses and Capital Outlay | $1,400.00 |
| FRONT RANGE LEGAL PROCESS SERVICE INC | Operating Expenses and Capital Outlay | $374.40 |
| FRONT RANGE RAYNOR DOOR COMPANY INC | Operating Expenses and Capital Outlay | $155.25 |
| FRONT RANGE RESPONSE | Operating Expenses and Capital Outlay | $1,729.00 |
| FUELMAN OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $36,615.01 |
| G & K SERVICES INC | Operating Expenses and Capital Outlay | $2,524.81 |
| G E CAPITAL | Operating Expenses and Capital Outlay | $732.08 |
| G H PHIPPS CONSTRUCTION COMPANY | Operating Expenses and Capital Outlay | $53,173.04 |
| G Y N DISPOSABLES INC | Operating Expenses and Capital Outlay | $68.00 |
| GADES SALES CO INC | Operating Expenses and Capital Outlay | $2,200.00 |
| GALL'S INC | Operating Expenses and Capital Outlay | $6,147.51 |
| GALLEGOS SANITATION INC | Operating Expenses and Capital Outlay | $6,809.75 |
| GAMBLE, PAULA | Operating Expenses and Capital Outlay | $323.58 |
| GAONA, RACHEL | Operating Expenses and Capital Outlay | $150.00 |
| GEICO INSURANCE | Operating Expenses and Capital Outlay | $297.39 |
| GEN-DIAGNOSTICS INC | Operating Expenses and Capital Outlay | $464.95 |
| GENERAL CARE HEALTH SERVICES | Operating Expenses and Capital Outlay | $1,740.00 |
| GENERAL SERVICES ADMINISTRATION | Operating Expenses and Capital Outlay | $922.71 |
| GENTRY, STEPHEN | General Ledger | $476.00 |
| GERIATRIC EDUCATION CENTER L L C | Operating Expenses and Capital Outlay | $150.00 |
| GIBLEY-REED, COLLEEN | Operating Expenses and Capital Outlay | $120.18 |
| GLAXO SMITH KLINE | Operating Expenses and Capital Outlay | $1,510.00 |
| GLOVE PLANET | Operating Expenses and Capital Outlay | $464.00 |
| GODFREY & LAPUYADE P C | Operating Expenses and Capital Outlay | $32,690.47 |
| GODINEZ, ANGELIQUE | General Ledger | $27.75 |
| GODINEZ, ANGELIQUE | Operating Expenses and Capital Outlay | $166.26 |
| GONZALES MEZA, TINA | Operating Expenses and Capital Outlay | $15.30 |
| GOODEN, DONALD | Operating Expenses and Capital Outlay | $1,000.00 |
| GOSS, SHAY | Operating Expenses and Capital Outlay | $100.00 |
| GOVERNMENT SCIENTIFIC SOURCE INC | Operating Expenses and Capital Outlay | $225.00 |
| GRAINGERS DIV OF W W GRAINGER | Operating Expenses and Capital Outlay | $935.09 |
| GRAVES, BRENDA KAY | Operating Expenses and Capital Outlay | $106.59 |
| GRAYBAR ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $1,113.94 |
| GREELEY & LOVELAND IRRIGATION CO, THE | Operating Expenses and Capital Outlay | $4,776.19 |
| GREELEY, CITY OF | Operating Expenses and Capital Outlay | $320.00 |
| GREINER, RACHEL | Operating Expenses and Capital Outlay | $21.32 |
| GROBAREK, ANN MARIE | Operating Expenses and Capital Outlay | $162.02 |
| HAAG, JEANNINE | Operating Expenses and Capital Outlay | $135.66 |
| HAGEMAN EARTH CYCLE INC | Operating Expenses and Capital Outlay | $349.00 |
| HAHN PLUMBING & HEATING INC | Operating Expenses and Capital Outlay | $1,606.05 |
| HALL, RANDOLPH ELLSWORTH | Operating Expenses and Capital Outlay | $191.24 |
| HAMILTON, SARAH | General Ledger | $856.36 |
| HAMILTON, SARAH | Operating Expenses and Capital Outlay | $36.21 |
| HANSEN, VANCE | Refund of Revenue | $7.00 |
| HANSON, ANGIE | Operating Expenses and Capital Outlay | $165.18 |
| HARTFORD VARIABLE ANNUITY LIFE INSURANCE COMPANY | General Ledger | $91,740.15 |
| HEALTH NEWS | Operating Expenses and Capital Outlay | $29.00 |
| HEALTH SMART BENEFIT SOLUTIONS INC | Operating Expenses and Capital Outlay | $284.75 |
| HEALTHSTAT INC | Operating Expenses and Capital Outlay | $39,758.23 |
| HEART OF THE ROCKIES CHRISTIAN CHURCH | Operating Expenses and Capital Outlay | $4,298.76 |
| HEARTSMART INC | Operating Expenses and Capital Outlay | $220.35 |
| HEENEY, PAM | Operating Expenses and Capital Outlay | $19.88 |
| HEINDEL, EMILY | Operating Expenses and Capital Outlay | $255.00 |
| HEMOCUE INC | Operating Expenses and Capital Outlay | $229.00 |
| HENDRICKSON, JESSIE MAE | General Ledger | $27.75 |
| HENDRICKSON, JOHN | Operating Expenses and Capital Outlay | $112.00 |
| HENRY SCHEIN INC | Operating Expenses and Capital Outlay | $1,251.75 |
| HERCULES INDUSTRIES | Operating Expenses and Capital Outlay | $1,523.79 |
| HERTZ, MARK | Operating Expenses and Capital Outlay | $39.51 |
| HESS, JANA | Operating Expenses and Capital Outlay | $99.96 |
| HEWLETT - PACKARD COMPANY | Operating Expenses and Capital Outlay | $468.00 |
| HICKS, DANIELLE COAKLEY | Operating Expenses and Capital Outlay | $87.72 |
| HIGGINS, JANE MD | Operating Expenses and Capital Outlay | $23.23 |
| HIGH COUNTRY CHEMICAL SUPPLIES INC | Operating Expenses and Capital Outlay | $12,556.63 |
| HIGH COUNTRY POOLS & SPAS INC | Operating Expenses and Capital Outlay | $36.48 |
| HIGH COUNTRY SHAVINGS LLC | Operating Expenses and Capital Outlay | $3,800.00 |
| HIGH PLAINS MECHANICAL SERVICE | Operating Expenses and Capital Outlay | $3,378.82 |
| HIGHPLAINS ELECTRIC | Operating Expenses and Capital Outlay | $138.00 |
| HIGHWAY TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $33,892.70 |
| HILBRECHT, NANCY J | Operating Expenses and Capital Outlay | $317.60 |
| HILL PETROLEUM | Operating Expenses and Capital Outlay | $341,487.35 |
| HILL, DAVID KENT | Operating Expenses and Capital Outlay | $96.90 |
| HILL, KAREN | Operating Expenses and Capital Outlay | $363.63 |
| HIPPELI, ELIZABETH RANI | Operating Expenses and Capital Outlay | $175.82 |
| HOBART CORPORATION | Operating Expenses and Capital Outlay | $366.15 |
| HODGES, LACEY | Operating Expenses and Capital Outlay | $306.00 |
| HOLLAND, KERISSA | Operating Expenses and Capital Outlay | $157.08 |
| HOLLAND, PAUL E | Operating Expenses and Capital Outlay | $2,400.00 |
| HOLTHAUS, JULIE | General Ledger | $847.18 |
| HOLZAPFEL, MATTHEW Q | Operating Expenses and Capital Outlay | $160.74 |
| HOMEIER, VICTORIA | Operating Expenses and Capital Outlay | $321.30 |
| HORIZON LABORATORY LLC | Operating Expenses and Capital Outlay | $3,658.75 |
| HUNTER RHODES LTD | Operating Expenses and Capital Outlay | $110.00 |
| HUNTER, MICHELLE | Operating Expenses and Capital Outlay | $96.39 |
| I C S | Operating Expenses and Capital Outlay | $408.00 |
| ICE OF ESTES PARK INC | Operating Expenses and Capital Outlay | $392.70 |
| IDENTIX INC | Operating Expenses and Capital Outlay | $286.90 |
| IKON OFFICE SOLUTIONS | Operating Expenses and Capital Outlay | $10,501.43 |
| IMPERIAL DRILLING FLUIDS ENGINEERING INC | Operating Expenses and Capital Outlay | $72.00 |
| INDEPENDENT LOCATING PROFESSIONALS AND PROCESS SERVING | Operating Expenses and Capital Outlay | $550.00 |
| INFORMATION SYSTEMS CONSULTING INC | Operating Expenses and Capital Outlay | $220,837.80 |
| INNOVATIVE DATA SOLUTIONS INC | Operating Expenses and Capital Outlay | $5,847.95 |
| INSIGHT PUBLIC SECTOR INC | Operating Expenses and Capital Outlay | $1,591.94 |
| INTEGRA TELECOM | Operating Expenses and Capital Outlay | $331.86 |
| INTERNAL REVENUE SERVICE | General Ledger | $2,308,099.58 |
| INTERSTATE ALL BATTERY CENTER | Operating Expenses and Capital Outlay | $1,087.10 |
| INTERSTATE HONDA | Operating Expenses and Capital Outlay | $779.82 |
| INTERVENTION COMMUNITY CORRECTIONS SERVICES | Operating Expenses and Capital Outlay | $186.00 |
| ISECURETRAC CORP | Operating Expenses and Capital Outlay | $162.75 |
| J C TRANSMISSION INC | Operating Expenses and Capital Outlay | $958.78 |
| J J KELLER & ASSOCIATES INC | Operating Expenses and Capital Outlay | $91.15 |
| J O M PHARMACEUTICAL SERVICES INC | Operating Expenses and Capital Outlay | $3,983.82 |
| J V A INCORPORATED | Operating Expenses and Capital Outlay | $2,130.00 |
| JACKAM, SANDRA | General Ledger | $168.25 |
| JACKAM, SANDRA | Operating Expenses and Capital Outlay | $295.00 |
| JACKSON, KELLY KAY | Operating Expenses and Capital Outlay | $425.85 |
| JACOB FAMILY SERVICES INC | Operating Expenses and Capital Outlay | $9,575.62 |
| JAKE KAUFFMAN & SONS INC | Operating Expenses and Capital Outlay | $4,811.84 |
| JASON'S DELI | Operating Expenses and Capital Outlay | $253.00 |
| JAX INC | Operating Expenses and Capital Outlay | $1,341.16 |
| JEFFERSON COUNTY | Operating Expenses and Capital Outlay | $8,184.50 |
| JENSEN ARMS CO | Operating Expenses and Capital Outlay | $364.68 |
| JENSEN, TARA BETH | Refund of Revenue | $172.00 |
| JERRY'S ARTARAMA | Operating Expenses and Capital Outlay | $27.53 |
| JIMMY JOHNS | Operating Expenses and Capital Outlay | $10.96 |
| JOHNSON, MEGAN L | Operating Expenses and Capital Outlay | $134.13 |
| JOHNSON, SUZANNE | Operating Expenses and Capital Outlay | $218.75 |
| JOHNSTON ENTERPRISES | Operating Expenses and Capital Outlay | $1,755.00 |
| JOHNSTON, MARK ANTHONY | Operating Expenses and Capital Outlay | $53.30 |
| JOHNSTOWN, TOWN OF | Operating Expenses and Capital Outlay | $4,817.08 |
| JONES AND KELLER P C | Operating Expenses and Capital Outlay | $1,251.25 |
| JONES, NIKOLE | Operating Expenses and Capital Outlay | $705.80 |
| JOURNEYWORKS PUBLISHING | Operating Expenses and Capital Outlay | $1,021.14 |
| JUNIOR BIZ LLC | Operating Expenses and Capital Outlay | $1,741.60 |
| K & K SUPPLY | Operating Expenses and Capital Outlay | $281.63 |
| K L S PREFERRED DENTAL SUPPLY, INC | Operating Expenses and Capital Outlay | $295.00 |
| K R W ASSOCIATES LLC | Operating Expenses and Capital Outlay | $1,500.00 |
| KAMMERZELL, KATHARYNE CECILY | Operating Expenses and Capital Outlay | $221.85 |
| KASSON, ANDREA | Operating Expenses and Capital Outlay | $217.26 |
| KATOPODIS, ANTONIOS | Operating Expenses and Capital Outlay | $5,763.00 |
| KAUL, SUSAN RYHN | Operating Expenses and Capital Outlay | $165.24 |
| KEARNEY & SONS EXCAVATING INC | Operating Expenses and Capital Outlay | $935.00 |
| KEENER, FRANCIS ANNE | General Ledger | $168.25 |
| KEENER, FRANCIS ANNE | Operating Expenses and Capital Outlay | $75.28 |
| KELLY, JULIE LYNN | Operating Expenses and Capital Outlay | $211.14 |
| KENNEDY, JENNIFER | Operating Expenses and Capital Outlay | $606.39 |
| KENNEDY-DOLL, VICTORIA | Operating Expenses and Capital Outlay | $192.78 |
| KETTERER, KERRY AILEEN | Refund of Revenue | $1,180.50 |
| KEYHOLE ROASTING CO | Operating Expenses and Capital Outlay | $750.00 |
| KIDD, PENNY AXTON | Operating Expenses and Capital Outlay | $81.09 |
| KILLERMANN, ADRIENNE R | Operating Expenses and Capital Outlay | $680.85 |
| KIRK, MICHAEL | Operating Expenses and Capital Outlay | $180.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS INC | Operating Expenses and Capital Outlay | $2,086.14 |
| KORTHAUS, ANGELA MAE | Operating Expenses and Capital Outlay | $124.44 |
| KOSKIE,PEGGY JO | Operating Expenses and Capital Outlay | $89.63 |
| KRAV MAGA TRAINING CENTER | Operating Expenses and Capital Outlay | $500.00 |
| KUBIN, LAUREL | Operating Expenses and Capital Outlay | $586.10 |
| KUHLMAN ENTERPRISES INCORPORATED | Operating Expenses and Capital Outlay | $19,254.43 |
| LA PLATA COUNTY | Operating Expenses and Capital Outlay | $750.00 |
| LABOR READY INC | Operating Expenses and Capital Outlay | $3,352.40 |
| LABORATORY CORPORATION OF AMERICA | Operating Expenses and Capital Outlay | $3,276.00 |
| LAFARGE | Operating Expenses and Capital Outlay | $1,312.22 |
| LAMBDA COMMUNITY CENTER | Operating Expenses and Capital Outlay | $50.00 |
| LAPORTE HARDWARE & VARIETY | Operating Expenses and Capital Outlay | $40.98 |
| LARAMIE COUNTY COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $875.00 |
| LARIMER CENTER FOR MENTAL HEALTH | Operating Expenses and Capital Outlay | $41,161.45 |
| LARIMER COUNTY | Operating Expenses and Capital Outlay | $2,479.59 |
| LARIMER COUNTY | Personnel Services | $107.15 |
| LARIMER COUNTY CHILD ADVOCACY CENTER | Operating Expenses and Capital Outlay | $200.00 |
| LARIMER COUNTY HUMANE SOCIETY | General Ledger | $20.00 |
| LARIMER COUNTY HUMANE SOCIETY | Operating Expenses and Capital Outlay | $26,429.41 |
| LARSEN, LESLIE | Operating Expenses and Capital Outlay | $226.85 |
| LARSON, LINDSAY M | General Ledger | $700.30 |
| LATELLE, LINDA | Operating Expenses and Capital Outlay | $109.14 |
| LAWSON PRODUCTS INC | Operating Expenses and Capital Outlay | $654.02 |
| LEE, JOHN HEJUNG | Operating Expenses and Capital Outlay | $66.50 |
| LEILI BISS, NESHAMAH DIANE | Operating Expenses and Capital Outlay | $449.29 |
| LERMA, ROSA | Operating Expenses and Capital Outlay | $22.44 |
| LEWAN & ASSOCIATES INC | Operating Expenses and Capital Outlay | $6,752.83 |
| LEWIS PAPER PLACE | Operating Expenses and Capital Outlay | $3,569.65 |
| LEWIS, JENNIFER CORINNE | Operating Expenses and Capital Outlay | $163.20 |
| LEWIS, PAT | Operating Expenses and Capital Outlay | $281.52 |
| LEWIS, PATTY | Operating Expenses and Capital Outlay | $230.52 |
| LEXIS NEXIS | Operating Expenses and Capital Outlay | $147.00 |
| LEXIS NEXIS FILE & SERVE | Operating Expenses and Capital Outlay | $51.55 |
| LEXIS NEXIS/MATTHEW BENDER | Operating Expenses and Capital Outlay | $206.52 |
| LIFE DISCOVERY SCHOOL OF SPRINGFIELD INC | Operating Expenses and Capital Outlay | $2,745.00 |
| LIGHTHOUSE, THE | Operating Expenses and Capital Outlay | $438.45 |
| LIQUID DESIGNS | Operating Expenses and Capital Outlay | $150.00 |
| LIRA, MONICA MARIE | Operating Expenses and Capital Outlay | $200.00 |
| LITTLE THOMPSON WATER DISTRICT | Operating Expenses and Capital Outlay | $91.00 |
| LITTLE, PATRICK W | Operating Expenses and Capital Outlay | $835.93 |
| LIVE THE VICTORY INC | Operating Expenses and Capital Outlay | $11,250.47 |
| LIVERMORE COMMUNITY WATER ASSOCIATION | Operating Expenses and Capital Outlay | $192.00 |
| LIVESTOCK ENTERPRISES LLC | Operating Expenses and Capital Outlay | $595.00 |
| LIVING ON PURPOSE | Operating Expenses and Capital Outlay | $700.00 |
| LLOYD'S ART CENTER | Operating Expenses and Capital Outlay | $28.25 |
| LOCKHART, CHARLOTTE RAZEY | Operating Expenses and Capital Outlay | $26.52 |
| LOCKSAFE SYSTEMS | Operating Expenses and Capital Outlay | $21.00 |
| LONG, KELSY | Operating Expenses and Capital Outlay | $140.00 |
| LONG, RUTH E | Operating Expenses and Capital Outlay | $196.21 |
| LONGS PEAK EQUIPMENT COMPANY | Operating Expenses and Capital Outlay | $150.00 |
| LOPEZ, CHRISTINA | Operating Expenses and Capital Outlay | $25.50 |
| LORENZEN, MICHELE | Operating Expenses and Capital Outlay | $277.95 |
| LORIG'S | Operating Expenses and Capital Outlay | $14.87 |
| LOVELAND HOUSING AUTHORITY | Operating Expenses and Capital Outlay | $20,650.06 |
| LOVELAND HOUSING DEVELOPMENT CORPORATION | Operating Expenses and Capital Outlay | $335.00 |
| LOVELAND LIONS CLUB | Operating Expenses and Capital Outlay | $100.00 |
| LOVELAND PUBLISHING CORP | Operating Expenses and Capital Outlay | $130.20 |
| LOVELAND READY MIX | General Ledger | $2,640.00 |
| LOVELAND READY MIX | Operating Expenses and Capital Outlay | $60.00 |
| LOVELAND, CITY OF | Operating Expenses and Capital Outlay | $153,752.47 |
| LOWE'S | Operating Expenses and Capital Outlay | $792.05 |
| LOWERY, P SCOTT P C | General Ledger | $633.87 |
| LUEDTKE, MONICA KATE | Operating Expenses and Capital Outlay | $26.52 |
| LUTTON, MARK | Operating Expenses and Capital Outlay | $347.46 |
| LUTTON, MARK | Refund of Revenue | $59.26 |
| M J ALDRICH BUILDERS | Refund of Revenue | $10.85 |
| MAC EQUIPMENT INC | Operating Expenses and Capital Outlay | $1,067.34 |
| MACHOL & JOHANNES PC | General Ledger | $406.18 |
| MACMILLAN, HEATHER LYNN | Operating Expenses and Capital Outlay | $170.50 |
| MAHON, JULIE KATHERINE | Operating Expenses and Capital Outlay | $180.73 |
| MAIER, RYAN | Operating Expenses and Capital Outlay | $333.03 |
| MANCUSO, AMANDA JEAN | Operating Expenses and Capital Outlay | $361.59 |
| MANCUSO, DAVID | Operating Expenses and Capital Outlay | $286.62 |
| MANNING, JAN A | Operating Expenses and Capital Outlay | $75.00 |
| MARK'S PLUMBING PARTS | Operating Expenses and Capital Outlay | $1,388.70 |
| MARTEY, NII | Operating Expenses and Capital Outlay | $268.75 |
| MASON, KATHLEEN MURPHY | Operating Expenses and Capital Outlay | $74.97 |
| MATTHEWS, LAURA ANN | Operating Expenses and Capital Outlay | $395.76 |
| MAVERICK MOTORSPORTS GROUP INC | Operating Expenses and Capital Outlay | $512.76 |
| MAWSON LUMBER & HARDWARE | Operating Expenses and Capital Outlay | $1,235.26 |
| MCCARTY LAND & WATER VALUATION, INC | Operating Expenses and Capital Outlay | $780.00 |
| MCCLANAHAN, FRED | General Ledger | $250.00 |
| MCCOY SALES CORPORATION | Operating Expenses and Capital Outlay | $63.93 |
| MCCRYSTAL, ADRIENNE | Operating Expenses and Capital Outlay | $26.52 |
| MCDANIEL, SCOTT | Operating Expenses and Capital Outlay | $103.53 |
| MCGAUGHEY, EILEEN | Operating Expenses and Capital Outlay | $34.43 |
| MCGILL, SEAN | Operating Expenses and Capital Outlay | $138.65 |
| MCGOWAN, LYNETTE LEWIS | Operating Expenses and Capital Outlay | $654.50 |
| MCMULLEN, KAREN | Operating Expenses and Capital Outlay | $74.46 |
| MEALS ON WHEELS OF LOVELAND-BERTHOUD INC | Operating Expenses and Capital Outlay | $23,359.00 |
| MECHANICAL MASTERS INC | Operating Expenses and Capital Outlay | $2,984.99 |
| MEDICAL SYSTEMS OF DENVER INC | Operating Expenses and Capital Outlay | $176.00 |
| MERCK & COMPANY INC | Operating Expenses and Capital Outlay | $983.04 |
| MERCURIO, JULIE | Operating Expenses and Capital Outlay | $253.47 |
| MERIANO, ANDREA L | Operating Expenses and Capital Outlay | $542.85 |
| MERIT ELECTRIC | Operating Expenses and Capital Outlay | $1,146.80 |
| MERITAIN HEALTH INC | Operating Expenses and Capital Outlay | $108,352.80 |
| MERRILL, KATHRYN ROSE | General Ledger | $27.75 |
| MESA COUNTY | Operating Expenses and Capital Outlay | $35.00 |
| MESA EXTENSION FUND | Operating Expenses and Capital Outlay | $250.00 |
| MET LIFE | Operating Expenses and Capital Outlay | $88,125.85 |
| METRO AREA GRAFFITI TASK FORCE INC | Operating Expenses and Capital Outlay | $25.00 |
| METROPOLITAN PATHOLOGISTS P C | Operating Expenses and Capital Outlay | $1,760.00 |
| METZ, LORI JONES | Operating Expenses and Capital Outlay | $22.44 |
| MIDWAY YOUTH SERVICES INC | Operating Expenses and Capital Outlay | $23.66 |
| MIDWEST CANCER SCREENING | Operating Expenses and Capital Outlay | $35.00 |
| MILLER, CURTIS | Operating Expenses and Capital Outlay | $30.60 |
| MILLER, SARAH J | Operating Expenses and Capital Outlay | $787.98 |
| MINITMAN SUPPLY INC | Operating Expenses and Capital Outlay | $203.09 |
| MITCHELL, MARY | Refund of Revenue | $75.00 |
| MITTL, DEANNA M | Operating Expenses and Capital Outlay | $50.00 |
| MOGEN, MOLLIE | Operating Expenses and Capital Outlay | $197.37 |
| MONTOYA, AMY KAY | Operating Expenses and Capital Outlay | $395.25 |
| MONUMENT COMMUNICATIONS | Operating Expenses and Capital Outlay | $4,912.82 |
| MOORE MEDICAL CORPORATION | Operating Expenses and Capital Outlay | $59.84 |
| MOORE, ERIN | Operating Expenses and Capital Outlay | $151.47 |
| MOORE, MYRTLE LANETTE | Operating Expenses and Capital Outlay | $134.52 |
| MORENO, LESBIA | Operating Expenses and Capital Outlay | $198.90 |
| MORGAN COUNTY EXTENSION OFFICE | Operating Expenses and Capital Outlay | $536.94 |
| MORGAN COUNTY SHERIFF | Refund of Revenue | $995.00 |
| MORGAN TIMBER PRODUCTS | Operating Expenses and Capital Outlay | $208.50 |
| MORRISON, KELLY R | Operating Expenses and Capital Outlay | $150.45 |
| MOTOROLA SOLUTIONS INC | Operating Expenses and Capital Outlay | $45.50 |
| MOUNTAIN ALARM | Operating Expenses and Capital Outlay | $3,306.15 |
| MOUNTAIN CONSTRUCTORS INC | Operating Expenses and Capital Outlay | $82,388.19 |
| MOUNTAIN MEDIA ENTERPRISES | Operating Expenses and Capital Outlay | $702.00 |
| MOUNTAIN PARKS ELECTRIC | Operating Expenses and Capital Outlay | $510.24 |
| MOZER, AMANDA | Operating Expenses and Capital Outlay | $8.16 |
| MULTICARD INC | Operating Expenses and Capital Outlay | $874.40 |
| MURPHY, JOANNE PATRICIA | Operating Expenses and Capital Outlay | $148.84 |
| MURRAY, NANCY OBERSCHMIDT | Operating Expenses and Capital Outlay | $145.86 |
| N A C C H O | Operating Expenses and Capital Outlay | $755.00 |
| N C C I HOLDINGS INC | Operating Expenses and Capital Outlay | $150.00 |
| NAPA AUTO PARTS | Operating Expenses and Capital Outlay | $1,729.67 |
| NATIONAL ADULT PROTECTIVE SERVICES ASSOCIATION | Operating Expenses and Capital Outlay | $50.00 |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES | Operating Expenses and Capital Outlay | $49.99 |
| NATIONAL ASSOCIATION OF AREA AGENCIES ON AGING | Operating Expenses and Capital Outlay | $1,010.00 |
| NATIONAL CENTER FOR CRAFTSMANSHIP | Operating Expenses and Capital Outlay | $1,239.01 |
| NATIONAL COUNCIL ON AGING | Operating Expenses and Capital Outlay | $145.00 |
| NATIONAL FAMILY CAREGIVERS ASSOCIATION | Operating Expenses and Capital Outlay | $145.00 |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL, THE | Operating Expenses and Capital Outlay | $2,009.68 |
| NATIONAL PAYMENT CENTER | General Ledger | $339.32 |
| NATIONWIDE | General Ledger | $116,566.30 |
| NELSON, ELLEN | Operating Expenses and Capital Outlay | $206.04 |
| NEMO-Q | Operating Expenses and Capital Outlay | $600.00 |
| NEOPOST INC | Operating Expenses and Capital Outlay | $149.00 |
| NESTLE DSD COMPANY | Operating Expenses and Capital Outlay | $138.78 |
| NEURO DEVELOPMENT | Operating Expenses and Capital Outlay | $775.00 |
| NEVE'S UNIFORMS INC | Operating Expenses and Capital Outlay | $1,554.00 |
| NEXTMEDIA OUTDOOR INC | Operating Expenses and Capital Outlay | $1,666.00 |
| NEYS, MELANIE | General Ledger | $476.00 |
| NGUYEN, TRAM | Operating Expenses and Capital Outlay | $350.00 |
| NOLTE & ASSOCIATES INC | Operating Expenses and Capital Outlay | $23,290.50 |
| NORCHEM DRUG TESTING LABORATORY | Operating Expenses and Capital Outlay | $23,260.50 |
| NORRIS, SHANTIA MARY | Operating Expenses and Capital Outlay | $100.00 |
| NORTH ATLANTIC EXTRADITION SERVICES | Operating Expenses and Capital Outlay | $1,770.30 |
| NORTH EAST COLORADO ASSOCIATION OF LOCAL GOVERNMENTS | Operating Expenses and Capital Outlay | $2,618.10 |
| NORTH FORTY NEWS | Operating Expenses and Capital Outlay | $255.00 |
| NORTH WELD COUNTY WATER DISTRICT | Operating Expenses and Capital Outlay | $59.00 |
| NORTHERN ARMORED SERVICE | Operating Expenses and Capital Outlay | $316.25 |
| NORTHERN COLORADO ECONOMIC DEVELOPMENT CORPORATION | Operating Expenses and Capital Outlay | $9,341.00 |
| NORTHERN COLORADO PAPER | Operating Expenses and Capital Outlay | $6,270.18 |
| NORTHERN COLORADO WATER ASSOCIATION | Operating Expenses and Capital Outlay | $69.00 |
| O S I INTERNATIONAL LLC | Operating Expenses and Capital Outlay | $86.84 |
| O'GRADY, PEGGY ELIZABETH | Operating Expenses and Capital Outlay | $52.53 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | Operating Expenses and Capital Outlay | $1,502.00 |
| OFFICE DEPOT | Operating Expenses and Capital Outlay | $4,964.57 |
| OFFICE SCAPES | Operating Expenses and Capital Outlay | $5,878.43 |
| OHRNS, BRANDON DEAN | General Ledger | $187.00 |
| OLDCASTLE PRECAST INC | General Ledger | $136.80 |
| OLIVA BILINGUAL SERVICES | Operating Expenses and Capital Outlay | $90.00 |
| OMEGA LABORATORIES INC | Operating Expenses and Capital Outlay | $985.00 |
| OPTUMHEALTH FINANCIAL SERVICES | General Ledger | $49,503.22 |
| OPTUMHEALTH FINANCIAL SERVICES | Operating Expenses and Capital Outlay | $160.00 |
| ORCHARDS HARDWARE | Operating Expenses and Capital Outlay | $107.25 |
| OREGON, STATE OF | Operating Expenses and Capital Outlay | $600.00 |
| ORGANIZED EXECUTIVE, THE | Operating Expenses and Capital Outlay | $147.00 |
| OROPEZA, ISMAEL | Operating Expenses and Capital Outlay | $193.19 |
| ORT, JANICE D, PSY D PC | Operating Expenses and Capital Outlay | $6,875.00 |
| OSBORN, VEDRA THERESA JONES | Operating Expenses and Capital Outlay | $369.28 |
| OVATIONS FOOD SERVICES LP | Operating Expenses and Capital Outlay | $2,116.98 |
| P M I COMPUTER SUPPLIES | Operating Expenses and Capital Outlay | $1,333.50 |
| PAC - VAN INC | Operating Expenses and Capital Outlay | $735.00 |
| PAETEC | Operating Expenses and Capital Outlay | $448.60 |
| PALMER, TIMOTHY B | Operating Expenses and Capital Outlay | $30.00 |
| PARK SCHOOL DISTRICT R3 | Operating Expenses and Capital Outlay | $2,620.00 |
| PARK SUPPLY COMPANY | Operating Expenses and Capital Outlay | $140.96 |
| PATTERSON, ABBY DAWN | Operating Expenses and Capital Outlay | $88.00 |
| PAVEMENT REPAIR & SUPPLIES INC | General Ledger | $1,620.00 |
| PAYCHOICE | Operating Expenses and Capital Outlay | $67,504.95 |
| PD-RX PHARMACEUTICALS, INC | Operating Expenses and Capital Outlay | $123.60 |
| PENCE, JARA DENEE | Operating Expenses and Capital Outlay | $17.34 |
| PERA | General Ledger | $5,788.35 |
| PETERS-MULESKI, DEIDRE | Operating Expenses and Capital Outlay | $93.33 |
| PETERSON, HOLLY LYNN | Operating Expenses and Capital Outlay | $50.00 |
| PETRAGLIA, PATRICIA ELLEN | Operating Expenses and Capital Outlay | $578.34 |
| PETTIGREW, JOANNA K | Operating Expenses and Capital Outlay | $15.00 |
| PETTIT, CASSANDRA KAY | Operating Expenses and Capital Outlay | $100.00 |
| PIERSON, DEBRA ANNE | Operating Expenses and Capital Outlay | $337.12 |
| PIKES PEAK COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $598.20 |
| PITNEY BOWES INC | Operating Expenses and Capital Outlay | $500.00 |
| PIXELS & PRESS | Operating Expenses and Capital Outlay | $65.00 |
| PLASTIC RECYCLING OF IOWA FALLS INC | Operating Expenses and Capital Outlay | $3,502.00 |
| PLUNKETT, KRISTEN | General Ledger | $856.36 |
| POEMAPE VIVANCO, KATHERINE | Operating Expenses and Capital Outlay | $933.30 |
| POLAR GAS FRONT RANGE LLC | Operating Expenses and Capital Outlay | $3,683.50 |
| PORTABLE RENTAL SYSTEM INC | Operating Expenses and Capital Outlay | $350.00 |
| POTHAST, PEGGY NOREEN | Operating Expenses and Capital Outlay | $341.00 |
| POTTERS INDUSTRIES INC | General Ledger | $8,885.76 |
| POUDRE PET & FEED SUPPLY | Operating Expenses and Capital Outlay | $119.96 |
| POUDRE R1 SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $61,701.30 |
| POUDRE VALLEY AIR INC | Operating Expenses and Capital Outlay | $439.00 |
| POUDRE VALLEY COOP ASSOCIATION | Operating Expenses and Capital Outlay | $838.14 |
| POUDRE VALLEY HOSPITAL | Operating Expenses and Capital Outlay | $21,365.21 |
| POUDRE VALLEY REA ASSOCIATION INC | Operating Expenses and Capital Outlay | $8,580.70 |
| POWERFUL TOOLS FOR CAREGIVERS | Operating Expenses and Capital Outlay | $2,125.00 |
| PRAIRIE MOUNTAIN PUBLISHING, L L P | Operating Expenses and Capital Outlay | $509.74 |
| PRECISION PAVEMENT MARKING | Operating Expenses and Capital Outlay | $390.00 |
| PRECISION TYPEWRITER | Operating Expenses and Capital Outlay | $25.00 |
| PREMIERE CREDIT OF NORTH AMERICA LLC | General Ledger | $487.83 |
| PRESSTEK INC | Operating Expenses and Capital Outlay | $3,600.00 |
| PREVOST, KATHLEEN JANEEN | Operating Expenses and Capital Outlay | $16.00 |
| PREWITT, ANNETTE | Operating Expenses and Capital Outlay | $27.03 |
| PRINCIPAL FINANCIAL GROUP | General Ledger | $1,372,182.58 |
| PRINTERS PLUS LLC | Operating Expenses and Capital Outlay | $3,558.34 |
| PRIORITY DISPATCH CORP | Operating Expenses and Capital Outlay | $3,633.00 |
| PRISONER TRANSPORTATION SERVICES OF AMERICA LLC | Operating Expenses and Capital Outlay | $2,636.20 |
| PRO CHRYSLER PLYMOUTH JEEP | Operating Expenses and Capital Outlay | $18,003.00 |
| PROFESSIONAL FINANCE COMPANY | General Ledger | $1,848.33 |
| PROFORCE LAW ENFORCEMENT | Operating Expenses and Capital Outlay | $5,559.85 |
| PROJECT SELF-SUFFICIENCY | Operating Expenses and Capital Outlay | $2,751.69 |
| PSYCHOLOGICAL RESOURCES | Operating Expenses and Capital Outlay | $180.00 |
| PUBLIC SURPLUS LLC | Operating Expenses and Capital Outlay | $12.80 |
| QUEST DIAGNOSTICS | Operating Expenses and Capital Outlay | $174.30 |
| QUIHUIZ, JULIE MARIE | General Ledger | $27.75 |
| QWEST | Operating Expenses and Capital Outlay | $2,777.36 |
| R & S NORTHEAST LLC | Operating Expenses and Capital Outlay | $623.56 |
| RAM'S CROSSING WEST | Operating Expenses and Capital Outlay | $472.50 |
| RAY, ROBIN EARL | Operating Expenses and Capital Outlay | $679.21 |
| REAB, DON | Operating Expenses and Capital Outlay | $380.83 |
| REALITIES FOR CHILDREN INC | Operating Expenses and Capital Outlay | $600.00 |
| RECIO, SUSANA | Operating Expenses and Capital Outlay | $73.95 |
| RECOVERY ABUSE PROGRAM LLC | Operating Expenses and Capital Outlay | $350.00 |
| RED RIVER SPECIALTIES INC | Operating Expenses and Capital Outlay | $10,138.40 |
| REES, PAUL R | Operating Expenses and Capital Outlay | $30.60 |
| REFLECTIONS APPAREL LLC | Operating Expenses and Capital Outlay | $211.00 |
| REFUERZO, CHERYL | Operating Expenses and Capital Outlay | $271.78 |
| REGENT BROADCASTING | Operating Expenses and Capital Outlay | $102.93 |
| REGIS UNIVERSITY | Operating Expenses and Capital Outlay | $625.00 |
| REHABILITATION VISITING NURSES ASSOCIATION | Operating Expenses and Capital Outlay | $32,584.02 |
| REICH, ERICA | Operating Expenses and Capital Outlay | $77.01 |
| RETIREMENT PLAN ADVISORS LLC | Operating Expenses and Capital Outlay | $7,500.00 |
| REYNOLDS, TRISHA | Operating Expenses and Capital Outlay | $124.02 |
| RICOH AMERICAS CORPORATION | Operating Expenses and Capital Outlay | $3,856.04 |
| RILEY, VIRGINIA ELLEN | Operating Expenses and Capital Outlay | $659.96 |
| RIOS, KAY | Operating Expenses and Capital Outlay | $135.00 |
| RIVER CENTER 30 PARTNERSHIP LLP | Operating Expenses and Capital Outlay | $4,533.52 |
| ROBLES, CHARLES L | Operating Expenses and Capital Outlay | $37.35 |
| ROCK CREEK BAIT AND TACKLE | Operating Expenses and Capital Outlay | $141.30 |
| ROCKY MOUNTAIN BOTTLED WATER OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $5.95 |
| ROCKY MOUNTAIN BREW NEWS | Operating Expenses and Capital Outlay | $475.00 |
| ROCKY MOUNTAIN BUSINESS ENGRAVING | Operating Expenses and Capital Outlay | $48.00 |
| ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEMS | Operating Expenses and Capital Outlay | $1,740.00 |
| ROCKY MOUNTAIN PUBLISHING INC | Operating Expenses and Capital Outlay | $1,064.00 |
| ROCKY MOUNTAIN TRAVEL KING INC | Operating Expenses and Capital Outlay | $60.00 |
| ROCKY MOUNTAIN WORKFORCE DEVELOPMENT ASSOCIATION | Operating Expenses and Capital Outlay | $1,625.00 |
| RODENBERGER, MYRNA J | General Ledger | $446.00 |
| ROHLOFF, KAREN | Operating Expenses and Capital Outlay | $62.22 |
| ROLLING FRITO LAY SALES LP | Operating Expenses and Capital Outlay | $415.94 |
| ROLLINS LANDSCAPING & MAINTENANCE | Operating Expenses and Capital Outlay | $386.25 |
| ROOT GROUP INC, THE | Operating Expenses and Capital Outlay | $1,200.00 |
| ROSOFF, INGRID K | Operating Expenses and Capital Outlay | $286.87 |
| ROSS, RHONDA SUE | Operating Expenses and Capital Outlay | $436.60 |
| ROUTT COUNTY | Operating Expenses and Capital Outlay | $1,250.00 |
| ROWE, KATHRYN R | Operating Expenses and Capital Outlay | $568.73 |
| RUBRIGHT, LYNN | Operating Expenses and Capital Outlay | $135.20 |
| RUMNEY, LINDA A | Operating Expenses and Capital Outlay | $179.52 |
| RUTHERFORD, EDWARD C | Operating Expenses and Capital Outlay | $35.19 |
| RUTTENBERG, JILL LAWRENCE | Operating Expenses and Capital Outlay | $110.67 |
| RYAN, DOUGLAS LEE | Operating Expenses and Capital Outlay | $98.78 |
| S M C DIRECT LLC | Operating Expenses and Capital Outlay | $272.34 |
| SABELKO, KENNEDY | Operating Expenses and Capital Outlay | $320.79 |
| SAENZ, MARY D ANGELA | General Ledger | $168.25 |
| SAENZ, MARY D ANGELA | Operating Expenses and Capital Outlay | $117.30 |
| SAFARILAND LTD INC | Operating Expenses and Capital Outlay | $100.00 |
| SALAS, FERMIN | General Ledger | $27.75 |
| SALAS, FERMIN | Operating Expenses and Capital Outlay | $75.74 |
| SALAS, SONIA | Operating Expenses and Capital Outlay | $20.00 |
| SALAZAR, NANCY J | General Ledger | $274.84 |
| SALAZAR, NANCY J | Operating Expenses and Capital Outlay | $131.00 |
| SALCIDO, MARY ANN | Operating Expenses and Capital Outlay | $84.00 |
| SALUD FAMILY HEALTH CLINIC | Operating Expenses and Capital Outlay | $75.00 |
| SALVATION ARMY | Operating Expenses and Capital Outlay | $2,109.57 |
| SAM'S CLUB | Operating Expenses and Capital Outlay | $5,455.83 |
| SAMPSON, GARY | Operating Expenses and Capital Outlay | $56.04 |
| SAN LUIS VALLEY COMMUNITY CORRECTIONS | Operating Expenses and Capital Outlay | $8,453.76 |
| SAND, MICHAEL ALAN | General Ledger | $151.75 |
| SANOFI PASTEUR, INC | Operating Expenses and Capital Outlay | $3,136.72 |
| SARDI, DANIELLE | General Ledger | $584.18 |
| SARDI, DANIELLE | Operating Expenses and Capital Outlay | $14.79 |
| SARTOR, LAURA A | Operating Expenses and Capital Outlay | $278.42 |
| SAUCEDO, KRISTINA | Operating Expenses and Capital Outlay | $100.00 |
| SCHARP, VICKI LYNN | Operating Expenses and Capital Outlay | $160.15 |
| SCHEER, KATHLEEN J RMR CRR | Operating Expenses and Capital Outlay | $147.00 |
| SCHIMPF, KAYLIN M | Operating Expenses and Capital Outlay | $222.00 |
| SCHINDLER ELEVATOR COMPANY | Operating Expenses and Capital Outlay | $3,517.16 |
| SCHRECK, JOHN | General Ledger | $7,320.00 |
| SCHULTZ INDUSTRIES INC | Operating Expenses and Capital Outlay | $3,245.83 |
| SCHWARTZ, BEVERLY S | Operating Expenses and Capital Outlay | $9.00 |
| SCHWEIZER EMBLEM COMPANY | Operating Expenses and Capital Outlay | $1,607.19 |
| SCOTT, BARRY | Operating Expenses and Capital Outlay | $500.00 |
| SCRUBS-N-STUFF | Operating Expenses and Capital Outlay | $105.00 |
| SEALCO ASPHALT INC | Operating Expenses and Capital Outlay | $4,500.00 |
| SEARS TROSTEL LUMBER COMPANY | Operating Expenses and Capital Outlay | $123.87 |
| SECURE ALERT INC | Operating Expenses and Capital Outlay | $637.00 |
| SEEMUELLER, CAROL | Refund of Revenue | $102.00 |
| SEMINOLE ENERGY SERVICES | Operating Expenses and Capital Outlay | $13,177.46 |
| SEXTON, KAREN | Operating Expenses and Capital Outlay | $271.81 |
| SHAW, JENNIFER | Operating Expenses and Capital Outlay | $460.53 |
| SHAWLEY, JULIE PATRICE | Operating Expenses and Capital Outlay | $97.92 |
| SHEBOYGAN COUNTY | General Ledger | $465.00 |
| SHELL | Operating Expenses and Capital Outlay | $1,251.46 |
| SHENG, PATRICIA DANIELS | Operating Expenses and Capital Outlay | $37.58 |
| SHERBURNE, LANA | Operating Expenses and Capital Outlay | $330.99 |
| SID HARVEY INDUSTRIES INC | Operating Expenses and Capital Outlay | $290.16 |
| SIEKMANN LINDENFELD, RHONDA LOUISE | Operating Expenses and Capital Outlay | $391.53 |
| SILVERSTEIN, ABBYE L Ac | Operating Expenses and Capital Outlay | $3,430.00 |
| SIMONS, ANTHONY PATRICK | Operating Expenses and Capital Outlay | $194.64 |
| SIMPLE SOLAR SYSTEMS L L C | Refund of Revenue | $183.31 |
| SIMPLEX GRINNELL LP | Operating Expenses and Capital Outlay | $1,196.25 |
| SIMS, TRISHA ANN | Operating Expenses and Capital Outlay | $251.94 |
| SIONNACH COUNSELING SERVICES | Operating Expenses and Capital Outlay | $1,100.00 |
| SITES, JENNY | Operating Expenses and Capital Outlay | $189.99 |
| SKYBEAM | Operating Expenses and Capital Outlay | $114.95 |
| SKYLINE | Operating Expenses and Capital Outlay | $585.00 |
| SLUSHER, TAMARA LEIGH | Operating Expenses and Capital Outlay | $66.50 |
| SMITH MEDICAL PARTNERS LLC | Operating Expenses and Capital Outlay | $13,026.22 |
| SMITH, ANN K | General Ledger | $100.00 |
| SMITH, ANN K | Operating Expenses and Capital Outlay | $161.78 |
| SMITH, CARL SYLVESTER | Operating Expenses and Capital Outlay | $286.55 |
| SMITH, CHERYL MAE | Operating Expenses and Capital Outlay | $10.00 |
| SMITH, PAMELA F | Operating Expenses and Capital Outlay | $36.00 |
| SMITH, REBECCA LYNN | Operating Expenses and Capital Outlay | $58.65 |
| SNOWY RIVER ENTERPRISE | Operating Expenses and Capital Outlay | $28,076.25 |
| SOCIAL SECURITY ADMINISTRATION | Operating Expenses and Capital Outlay | $425.94 |
| SODERBERG, MELANIE ROSE | Operating Expenses and Capital Outlay | $638.00 |
| SOFTEC SOLUTIONS INC | Operating Expenses and Capital Outlay | $2,694.12 |
| SOLARWINDS.NET INC | Operating Expenses and Capital Outlay | $4,497.50 |
| SOUTH CAROLINA EDUATIONAL COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $649.00 |
| SOUTHWEST CONSERVATION CORPS | Operating Expenses and Capital Outlay | $1,000.00 |
| SPRING CANYON WATER | Operating Expenses and Capital Outlay | $1,687.78 |
| SPRINT | Operating Expenses and Capital Outlay | $383.48 |
| SQUARE I TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $10,971.25 |
| ST AUBIN, JASON E | General Ledger | $151.75 |
| ST VRAIN VALLEY DISTRICT RE1J | Operating Expenses and Capital Outlay | $375.00 |
| STANDARD COFFEE SERVICE CO | Operating Expenses and Capital Outlay | $168.73 |
| STANWYCK, CARYN L | Operating Expenses and Capital Outlay | $87.50 |
| STARBAND COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $157.98 |
| STARBUCKS COFFEE COMPANY | Operating Expenses and Capital Outlay | $500.00 |
| STARK, PHYLLIS JEAN | Operating Expenses and Capital Outlay | $16.32 |
| STARR, AMANDA | Operating Expenses and Capital Outlay | $301.17 |
| STATE OF COLORADO | Operating Expenses and Capital Outlay | $59.53 |
| STATZ, SUSAN | Operating Expenses and Capital Outlay | $93.17 |
| STEBBINS, ANNIE STACHON | Operating Expenses and Capital Outlay | $107.61 |
| STEELE, PAM | Operating Expenses and Capital Outlay | $32.64 |
| STEINBERG, ANDREA | Operating Expenses and Capital Outlay | $469.71 |
| STERICYCLE | Operating Expenses and Capital Outlay | $192.00 |
| STEWART TITLE COMPANY | Operating Expenses and Capital Outlay | $1,353.00 |
| STEWART, JENNIFER | Operating Expenses and Capital Outlay | $367.07 |
| STONEWALL EXCAVATING LLC | Operating Expenses and Capital Outlay | $322.50 |
| STOR-MOR AT MIDPOINT | Operating Expenses and Capital Outlay | $125.00 |
| STOR-MOR OF FORT COLLINS | Operating Expenses and Capital Outlay | $200.00 |
| STRAND, AVERIL G | Operating Expenses and Capital Outlay | $68.26 |
| STRATEGIC INNOVATION ASSOCIATES LLC | Operating Expenses and Capital Outlay | $1,600.00 |
| STRICKLAND, BRANDI | Operating Expenses and Capital Outlay | $182.52 |
| SUMMERS AUTO REPAIR | Operating Expenses and Capital Outlay | $3,270.94 |
| SUMMIT PATHOLOGY | Operating Expenses and Capital Outlay | $748.50 |
| SUNRISE COMMUNITY HEALTH CENTER | Operating Expenses and Capital Outlay | $600.00 |
| SWEEP STAKES UNLIMITED | Operating Expenses and Capital Outlay | $1,045.00 |
| SWEET, KRISTY KAY | Operating Expenses and Capital Outlay | $20.40 |
| SWISHER, SHERRIE GEORGENE | Operating Expenses and Capital Outlay | $299.00 |
| SYMBOL ARTS | Operating Expenses and Capital Outlay | $165.00 |
| T D SERVICE FINANCIAL CORP | Operating Expenses and Capital Outlay | $120.00 |
| T N T SIGNS INC | Operating Expenses and Capital Outlay | $752.15 |
| TACTICAL DESIGN LABS INC | Operating Expenses and Capital Outlay | $234.00 |
| TAKE CARE BY WAGEWORKS | General Ledger | $128,482.44 |
| TALBOT, JANINE L | Operating Expenses and Capital Outlay | $72.42 |
| TALBOTT, WILL | Operating Expenses and Capital Outlay | $50.00 |
| TALLEY COMMUNICATIONS | Operating Expenses and Capital Outlay | $283.74 |
| TALLMAN, SUSAN | General Ledger | $168.25 |
| TAMCO CAPITAL CORPORATION | Operating Expenses and Capital Outlay | $908.00 |
| TANDEM SELECT | Operating Expenses and Capital Outlay | $879.55 |
| TARGET STORES | Operating Expenses and Capital Outlay | $176.62 |
| TARPLEY, LAURA | Operating Expenses and Capital Outlay | $202.98 |
| TAYLOR, LISA | Operating Expenses and Capital Outlay | $225.42 |
| TEAM PETROLEUM | Operating Expenses and Capital Outlay | $7,198.84 |
| TECHNOLOGY CONSTRUCTION INC | Operating Expenses and Capital Outlay | $52,173.10 |
| TELE-INTERPRETERS LLC | Operating Expenses and Capital Outlay | $466.31 |
| TERRACON | Operating Expenses and Capital Outlay | $935.00 |
| TESTAMERICA LABORATORIES INC | Operating Expenses and Capital Outlay | $5,095.00 |
| TEVA PHARMACEUTICALS U S A INC | Operating Expenses and Capital Outlay | $720.00 |
| THERACOM | Operating Expenses and Capital Outlay | $4,243.65 |
| THOMPSON R-2J SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $36,410.49 |
| THOUTT, ERIC | General Ledger | $120.00 |
| TIMBERLINE CHURCH | Refund of Revenue | $25.00 |
| TIMNATH, TOWN OF | Operating Expenses and Capital Outlay | $3,712.71 |
| TOLAR, TROY | Refund of Revenue | $7.00 |
| TOOTHZONE LLC | Operating Expenses and Capital Outlay | $60.24 |
| TOSHIBA BUSINESS SOLUTIONS COLORADO | Operating Expenses and Capital Outlay | $105.60 |
| TOTAL ACCESS GROUP INC | Operating Expenses and Capital Outlay | $941.00 |
| TOTAL TRANSLATIONS AND | Operating Expenses and Capital Outlay | $28.50 |
| TRACY, JULIA D | Operating Expenses and Capital Outlay | $48.96 |
| TRANE COMPANY, THE | Operating Expenses and Capital Outlay | $15,986.37 |
| TRANSITIONAL CREATIVE ARTS AND | Operating Expenses and Capital Outlay | $588.00 |
| TRISTAR RISK MANAGEMENT | General Ledger | $77,532.63 |
| TRISTAR RISK MANAGEMENT | Operating Expenses and Capital Outlay | $3,185.00 |
| U M B BANK | General Ledger | $301,101.14 |
| U M B BANK | Operating Expenses and Capital Outlay | $170,881.25 |
| U S A MOBILITY WIRELESS INC | Operating Expenses and Capital Outlay | $153.04 |
| U S BANCORP | Operating Expenses and Capital Outlay | $1,613.12 |
| U S BANK | Operating Expenses and Capital Outlay | $829,734.38 |
| U S POSTAL SERVICE | General Ledger | $190.00 |
| U S POSTAL SERVICE | Operating Expenses and Capital Outlay | $11,992.60 |
| U S RADAR INC | Operating Expenses and Capital Outlay | $215.00 |
| U S SECURITY ASSOCIATES INC | Operating Expenses and Capital Outlay | $12,839.07 |
| UHLRICH, DONNA KAY | Operating Expenses and Capital Outlay | $437.50 |
| ULINE | Operating Expenses and Capital Outlay | $1,160.88 |
| ULLOA, JOHANNA PATRICIA | Operating Expenses and Capital Outlay | $884.34 |
| ULRICH-JONES, CHRISTINA DANIELA | Operating Expenses and Capital Outlay | $35.19 |
| ULTIMATE WINDOW TINTING | Operating Expenses and Capital Outlay | $2,140.39 |
| ULTRAMAX AMMUNITION COMPANY | Operating Expenses and Capital Outlay | $9,223.00 |
| UNITED PARCEL SERVICE | Operating Expenses and Capital Outlay | $845.07 |
| UNITED RENTALS NORTHWEST INC | Operating Expenses and Capital Outlay | $1,214.10 |
| UNITED STATES TREASURY | General Ledger | $380.00 |
| UNITED WAY | General Ledger | $4,029.44 |
| UNITED WAY | Operating Expenses and Capital Outlay | $7,041.21 |
| UNITED WOOD PRODUCTS INC | Operating Expenses and Capital Outlay | $2,448.00 |
| UNIVERSITY OF DENVER | Operating Expenses and Capital Outlay | $750.00 |
| UPPER THOMPSON SANITATION DISTRICT | Operating Expenses and Capital Outlay | $300.00 |
| USDI BUREAU OF LAND MANAGEMENT | Operating Expenses and Capital Outlay | $12,000.00 |
| UTILITY MANAGEMENT SERVICES | Operating Expenses and Capital Outlay | $16,425.00 |
| UTILITY NOTIFICATION CENTER OF COLORADO | Operating Expenses and Capital Outlay | $32.20 |
| V C A ANIMAL HOSPITALS INC | Operating Expenses and Capital Outlay | $1,127.93 |
| VALENTI, ERIN E RPR | Operating Expenses and Capital Outlay | $674.45 |
| VALUE PAY SERVICES LLC | Operating Expenses and Capital Outlay | $500.00 |
| VAN DIEST SUPPLY COMPANY | Operating Expenses and Capital Outlay | $5,396.95 |
| VANDEWEGE, KAREN | Operating Expenses and Capital Outlay | $128.01 |
| VANNORSDEL, ERIN | Operating Expenses and Capital Outlay | $148.64 |
| VANWAGNER, GAIL ANN | General Ledger | $168.25 |
| VARIABLE ANNUITY LIFE INSURANCE COMPANY | Operating Expenses and Capital Outlay | $1,771.00 |
| VASQUEZ, NICOLE LYN | Operating Expenses and Capital Outlay | $53.55 |
| VEOLIA ENVIRONMENTAL SERVICES | Operating Expenses and Capital Outlay | $7,708.16 |
| VERBATIM MEDICAL TRANSCRIPTION | Operating Expenses and Capital Outlay | $400.00 |
| VERIZON WIRELESS | Operating Expenses and Capital Outlay | $15,259.53 |
| VERN'S TRAILER PARK LLC | Operating Expenses and Capital Outlay | $750.00 |
| VETERAN'S ADMINISTRATION CENTER | Operating Expenses and Capital Outlay | $60.00 |
| VIGIL, JERRY J | Refund of Revenue | $7.00 |
| VILLESCAS, MARIE ANN | Operating Expenses and Capital Outlay | $181.05 |
| VISION EYELAND | Operating Expenses and Capital Outlay | $587.49 |
| VISION GRAPHICS | Operating Expenses and Capital Outlay | $563.64 |
| VISION SERVICE PLAN - (CO) | General Ledger | $11,964.26 |
| VISION WORKS | Operating Expenses and Capital Outlay | $119.45 |
| VISTA AUTO GLASS | Operating Expenses and Capital Outlay | $170.20 |
| VITALE, JIM | Refund of Revenue | $14.00 |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | Operating Expenses and Capital Outlay | $32,224.00 |
| VYVIAL-LARSON, JESSICA | Operating Expenses and Capital Outlay | $293.75 |
| W-W MANUFACTURING CO INC | Operating Expenses and Capital Outlay | $186.49 |
| WAGNER | Operating Expenses and Capital Outlay | $1,691.20 |
| WALDO, SHANNON F | Operating Expenses and Capital Outlay | $450.00 |
| WALKENHORST, KIMBERLY ANN | Operating Expenses and Capital Outlay | $47.94 |
| WALKER, KENNETH DURFEE | Operating Expenses and Capital Outlay | $141.27 |
| WALLACE & KLING P C | Operating Expenses and Capital Outlay | $1,175.00 |
| WALTER, NATASHA E | Operating Expenses and Capital Outlay | $841.37 |
| WARNE CHEMICAL & EQUIPMENT CO | Operating Expenses and Capital Outlay | $279.30 |
| WARREN'S AUTOMOTIVE SERVICE | Operating Expenses and Capital Outlay | $1,630.05 |
| WASH ME! CAR WASHES | Operating Expenses and Capital Outlay | $13.00 |
| WASTE MANAGEMENT OF COLORADO | Operating Expenses and Capital Outlay | $3,916.43 |
| WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER | Operating Expenses and Capital Outlay | $3,267.11 |
| WASTE MANAGEMENT OF NO COLO | Operating Expenses and Capital Outlay | $3,208.52 |
| WASTE-NOT RECYCLING | Operating Expenses and Capital Outlay | $119.00 |
| WEAVER, CATHERINE ANNE | Operating Expenses and Capital Outlay | $141.27 |
| WEBER-DEWITT, DARLENE | Operating Expenses and Capital Outlay | $137.39 |
| WELD COUNTY | Operating Expenses and Capital Outlay | $7,244.40 |
| WELD COUNTY | Refund of Revenue | $3,273.55 |
| WELD COUNTY RE-5J SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $27.00 |
| WELD COUNTY SCHOOL DISTRICT RE-1 | Operating Expenses and Capital Outlay | $100.00 |
| WELLINGTON SENIOR CENTER | Operating Expenses and Capital Outlay | $1,250.00 |
| WELLINGTON, TOWN OF | Operating Expenses and Capital Outlay | $9,975.43 |
| WEMBER INC | Operating Expenses and Capital Outlay | $4,950.00 |
| WEST CHEM | Operating Expenses and Capital Outlay | $177.75 |
| WEST FORT COLLINS WATER DISTRICT | Operating Expenses and Capital Outlay | $89.76 |
| WEST GROUP PAYMENT CENTER | Operating Expenses and Capital Outlay | $254.10 |
| WESTERN FIRE EXTINGUISHER | Operating Expenses and Capital Outlay | $200.00 |
| WESTERN FIREPLACE SUPPLY | Refund of Revenue | $82.61 |
| WESTERN STATES LAND SERVICES, INC | Operating Expenses and Capital Outlay | $805.85 |
| WHEELER, ASHLEY | General Ledger | $476.00 |
| WHITE, MIA | Operating Expenses and Capital Outlay | $109.14 |
| WHOLENESS CENTER PC | Operating Expenses and Capital Outlay | $499.00 |
| WIESE, WENDY | Operating Expenses and Capital Outlay | $116.59 |
| WIESLEY, LYRIC | Operating Expenses and Capital Outlay | $2,703.19 |
| WILD WEST MUNCHIES | Operating Expenses and Capital Outlay | $336.00 |
| WILDLIFE HERITAGE FOUNDATION OF WYOMING | Operating Expenses and Capital Outlay | $700.00 |
| WILKERSON, JAMES A IV, MD | Operating Expenses and Capital Outlay | $10,543.91 |
| WILLOWGREEN INC | Operating Expenses and Capital Outlay | $437.00 |
| WILSON, STEPHEN M | Operating Expenses and Capital Outlay | $211.00 |
| WINDSOR, TOWN OF | Operating Expenses and Capital Outlay | $5,487.02 |
| WINEGARNER, LOIS A | Operating Expenses and Capital Outlay | $89.25 |
| WINFIELD SOLUTIONS LLC | Operating Expenses and Capital Outlay | $2,973.60 |
| WINGFIELD, MARIE | Operating Expenses and Capital Outlay | $500.00 |
| WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC | Operating Expenses and Capital Outlay | $2,060.52 |
| WINTERSTEEN, JOY | Operating Expenses and Capital Outlay | $115.77 |
| WIRELESS ADVANCED COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $21,638.00 |
| WOLFE, KATHY | Operating Expenses and Capital Outlay | $134.64 |
| WORKPLACE RESOURCE | Operating Expenses and Capital Outlay | $623.04 |
| WORLDWIDE LOCKING SYSTEMS INC | Operating Expenses and Capital Outlay | $1,055.80 |
| WRIGHT, ALEX | Operating Expenses and Capital Outlay | $160.65 |
| WRIGHT, BREEA COLLEEN | General Ledger | $532.00 |
| WYKOFF, DEBRA NEUSWANGER | Operating Expenses and Capital Outlay | $322.44 |
| WYMISNER, LEWIS | Operating Expenses and Capital Outlay | $75.75 |
| WYOMING DISPOSAL SYSTEMS | Operating Expenses and Capital Outlay | $90.64 |
| WYOMING INSTALL GROUP | Operating Expenses and Capital Outlay | $425.00 |
| XCEL ENERGY INC | Operating Expenses and Capital Outlay | $2,079.35 |
| XEROX CORPORATION | Operating Expenses and Capital Outlay | $5,425.70 |
| XTREME CONSTRUCTION CONCEPTS LLC | Operating Expenses and Capital Outlay | $894.00 |
| YELDELL, KELLY | Operating Expenses and Capital Outlay | $69.87 |
| YODER, AMY MARIE | Operating Expenses and Capital Outlay | $455.37 |
| YOST, KAREN SUE | Operating Expenses and Capital Outlay | $455.43 |
| YOUNG, TOM AND SHERRI | Refund of Revenue | $275.91 |
| ZAKARIA, CORINE | Operating Expenses and Capital Outlay | $56.46 |
| ZAMORA, ERNEST N | Operating Expenses and Capital Outlay | $24.48 |
| ZAREMBINSKI, BERNICE | Operating Expenses and Capital Outlay | $60.92 |
| ZUCCOLIN, LORI | Operating Expenses and Capital Outlay | $86.09 |