During the several sessions of the Board of County Commissioners of Larimer County during the month of July 2009, there being present a majority of the Commissioners, the following accounts were claimed and allowed and warrants (payments) were ordered issued heretofore (excludes payments to County employees).
| Vendor | Account | Amount |
|---|---|---|
| 3 M COMPANY | General Ledger | $3,015.00 |
| 3 T SYSTEMS INC | Operating Expenses and Capital Outlay | $8,508.00 |
| A A A ENTERPRISES INC | Operating Expenses and Capital Outlay | $1,313.00 |
| A D P SCREENING & SELECTION SERVICES | Operating Expenses and Capital Outlay | $541.99 |
| A D T SECURITY SERVICES | Operating Expenses and Capital Outlay | $497.48 |
| A E ASSOCIATES INC | Operating Expenses and Capital Outlay | $1,045.00 |
| A F L A C - AMERICAN FAMILY | General Ledger | $13,745.87 |
| A G A GEODIMETER | Operating Expenses and Capital Outlay | $127.50 |
| A I C P A | Operating Expenses and Capital Outlay | $288.95 |
| A T & T | Operating Expenses and Capital Outlay | $2,268.36 |
| A V I PROFESSIONAL CORPORATION | Operating Expenses and Capital Outlay | $53,952.84 |
| A V R PRODUCTION SERVICES | Operating Expenses and Capital Outlay | $6,500.00 |
| A-1 PARTS INC | Operating Expenses and Capital Outlay | $428.15 |
| A-TRAIN MARKETING COMMUNICATIONS, INC | Operating Expenses and Capital Outlay | $708.33 |
| ACCENT PURCHASING SOLUTIONS | Operating Expenses and Capital Outlay | $325.68 |
| ACCESS PRINTER SUPPLIES INC | Operating Expenses and Capital Outlay | $4,551.40 |
| ACCURINT | Operating Expenses and Capital Outlay | $297.85 |
| ACE HARDWARE | Operating Expenses and Capital Outlay | $1,057.71 |
| ACE HARDWARE OF ESTES PARK | Operating Expenses and Capital Outlay | $447.95 |
| ACKERMAN, KEEL | Operating Expenses and Capital Outlay | $50.00 |
| ACTION SIGNS | Operating Expenses and Capital Outlay | $1,083.00 |
| ADAME, BRENDA | Operating Expenses and Capital Outlay | $125.00 |
| ADECCO EMPLOYMENT SERVICES INC | Operating Expenses and Capital Outlay | $1,092.98 |
| ADRIAN FAMILY L L C | General Ledger | $173.50 |
| ADVANCED DIRECT MARKETING INC | General Ledger | $2,500.00 |
| ADVANCED DIRECT MARKETING INC | Operating Expenses and Capital Outlay | $26.68 |
| ADVANCED MEDICAL IMAGING CONSULTANTS | Operating Expenses and Capital Outlay | $744.54 |
| ADVANCED PUBLIC SAFETY INC | Operating Expenses and Capital Outlay | $16,433.17 |
| ADVANCED SYSTEMS PLUS INC | Operating Expenses and Capital Outlay | $363.51 |
| ADVANTAGE TREATMENT CENTER | Operating Expenses and Capital Outlay | $60.00 |
| AFFILIATED CREDIT SERVICES INC | General Ledger | $316.30 |
| AGGIE ENVIRONMENTAL SERVICES INC | Operating Expenses and Capital Outlay | $4,720.00 |
| AIMS COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $5,535.45 |
| AIR O PURE | Operating Expenses and Capital Outlay | $2,712.50 |
| AIRGAS INTERMOUNTAIN INC | Operating Expenses and Capital Outlay | $333.65 |
| AIRPARK VILLAGE LLC | Operating Expenses and Capital Outlay | $825.00 |
| ALBERTSON'S | Operating Expenses and Capital Outlay | $305.99 |
| ALCATEL NETWORK SYSTEMS | Operating Expenses and Capital Outlay | $650.00 |
| ALL POINTS WEST | Operating Expenses and Capital Outlay | $400.00 |
| ALL SPORTS TROPHIES INC | Operating Expenses and Capital Outlay | $225.00 |
| ALLEN, PATRICK C MD | Operating Expenses and Capital Outlay | $7,299.63 |
| ALLENSPARK FIRE DISTRICT | Operating Expenses and Capital Outlay | $12.17 |
| ALLIED SCHOOLS | Operating Expenses and Capital Outlay | $3,596.00 |
| ALLIED TUBE & CONDUIT | General Ledger | $1,177.00 |
| ALSCO / AMERICAN LINEN DIVISION | Operating Expenses and Capital Outlay | $888.75 |
| ALTERNATIVES TO VIOLENCE INC | Operating Expenses and Capital Outlay | $900.00 |
| ALWAYS EXTRAORDINARY LLC | Operating Expenses and Capital Outlay | $1,000.00 |
| AMCOR PRECAST | General Ledger | $1,901.20 |
| AMERICAN CIVIL CONSTRUCTORS INC | Operating Expenses and Capital Outlay | $1,330.00 |
| AMERICAN PLANNING ASSOCIATION | Operating Expenses and Capital Outlay | $374.25 |
| AMERICAN RESIDENTIAL COMMUNITIES | Operating Expenses and Capital Outlay | $500.00 |
| AMERIGAS PROPANE INC | Operating Expenses and Capital Outlay | $1,771.34 |
| AMIDON COMPANY INC | Operating Expenses and Capital Outlay | $1,761.85 |
| ANDERSON & KEIL ATTORNEYS AT LAW | General Ledger | $571.82 |
| ANDERSON & WHITNEY PC | Operating Expenses and Capital Outlay | $28,000.00 |
| ANDREWS, BRADY | Operating Expenses and Capital Outlay | $50.00 |
| ANGEL LIGHT PYROTECHINCS | Operating Expenses and Capital Outlay | $5,000.00 |
| ANTHONY, CHANTAL | Operating Expenses and Capital Outlay | $100.00 |
| APEX SHREDDING INC | Operating Expenses and Capital Outlay | $290.00 |
| APEX SOFTWARE | Operating Expenses and Capital Outlay | $6,885.00 |
| ARAMARK CORRECTIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $93,827.27 |
| ARCHITECTS STUDIO INC, THE | Operating Expenses and Capital Outlay | $126.40 |
| ARMSTRONG, JOSH | Operating Expenses and Capital Outlay | $75.00 |
| ARNOLD, KURTIS SCOTT | Operating Expenses and Capital Outlay | $75.00 |
| ARRIGONI, JACQUELINE | Operating Expenses and Capital Outlay | $102.11 |
| ARROW OFFICE EQUIPMENT LLC | Operating Expenses and Capital Outlay | $684.88 |
| ARTHUR J GALLAGHER & COMPANY | Operating Expenses and Capital Outlay | $64,096.00 |
| ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | General Ledger | $11,107.00 |
| ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Operating Expenses and Capital Outlay | $18,511.00 |
| ASHBAUGH, SARAH ANN | Operating Expenses and Capital Outlay | $25.00 |
| ASHCROFT KENNELS | Operating Expenses and Capital Outlay | $260.00 |
| ASLAMI, JAHANGEER | Operating Expenses and Capital Outlay | $125.00 |
| ASPEN ENTERPRISES OF NORTHERN COLORADO INC | Operating Expenses and Capital Outlay | $260.00 |
| AUGUSTE, DONNA & | General Ledger | $250,000.00 |
| AUTO ELECTRIC EXCHANGE INC | Operating Expenses and Capital Outlay | $645.50 |
| AV-TECH ELECTRONICS INC | Operating Expenses and Capital Outlay | $42,863.36 |
| AVALIS WAYFINDING SOLUTIONS INC | Operating Expenses and Capital Outlay | $131.64 |
| B H A DESIGN INC | Operating Expenses and Capital Outlay | $630.00 |
| B I INCORPORATED | Operating Expenses and Capital Outlay | $4,511.68 |
| BAKER, JOHN W | Operating Expenses and Capital Outlay | $90.00 |
| BAKER, MARCIA | Operating Expenses and Capital Outlay | $90.00 |
| BALDWIN, JANELLE R | Operating Expenses and Capital Outlay | $100.00 |
| BALLARD, JIM | Operating Expenses and Capital Outlay | $45.00 |
| BARANOVIC, JAMES | Operating Expenses and Capital Outlay | $96.75 |
| BARELY GETTING BY | Operating Expenses and Capital Outlay | $400.00 |
| BARGER, DELORES J | Operating Expenses and Capital Outlay | $3,950.50 |
| BARNETT TRUCKING & EXCAVATING INC | Operating Expenses and Capital Outlay | $180.00 |
| BARR LABORATORIES INC | Operating Expenses and Capital Outlay | $1,188.00 |
| BARRETT ENTERPRISES INC | Operating Expenses and Capital Outlay | $3,465.00 |
| BATES, DOROTHY J | Operating Expenses and Capital Outlay | $180.00 |
| BATH NURSERY, GARDEN AND POWER EQUIPMENT CENTER | Operating Expenses and Capital Outlay | $44.62 |
| BATTERIES PLUS | Operating Expenses and Capital Outlay | $296.70 |
| BAUMANN, KAREN D | Operating Expenses and Capital Outlay | $79.75 |
| BAUMGARTNER, NINA | Operating Expenses and Capital Outlay | $44.95 |
| BENJAMIN, JOHNATHAN | Operating Expenses and Capital Outlay | $50.00 |
| BENTON, TOM | Operating Expenses and Capital Outlay | $35.20 |
| BERG, BRITTA J | Operating Expenses and Capital Outlay | $100.00 |
| BERG, HILL, GREENLEAF & RUSCITTI L L P | General Ledger | $12,482.30 |
| BERGLUND, ERIC | Operating Expenses and Capital Outlay | $55.58 |
| BERGSTRASER, MICHELLE G | Operating Expenses and Capital Outlay | $100.00 |
| BERGSTRASER-LORENZ, LAURA | Operating Expenses and Capital Outlay | $100.00 |
| BERK, JARED PHILLIP | Operating Expenses and Capital Outlay | $125.00 |
| BERTHOUD ACE HARDWARE | Operating Expenses and Capital Outlay | $111.34 |
| BERTHOUD RECORDER | Operating Expenses and Capital Outlay | $382.77 |
| BERTHOUD WEEKLY SURVEYOR LLC | Operating Expenses and Capital Outlay | $365.00 |
| BERTHOUD, TOWN OF | Operating Expenses and Capital Outlay | $13,837.81 |
| BEUTLER & SON RODEO COMPANY INC | Operating Expenses and Capital Outlay | $34,400.00 |
| BIG R MANUFACTURING | General Ledger | $2,197.09 |
| BIGLER, BO | Operating Expenses and Capital Outlay | $45.00 |
| BINGAMAN, GABRIELLE ANN | Operating Expenses and Capital Outlay | $125.00 |
| BISSANTZ, DEBRA | Operating Expenses and Capital Outlay | $100.00 |
| BLACK'S GLASS | Operating Expenses and Capital Outlay | $234.91 |
| BLACKBURN, PRESTON | Operating Expenses and Capital Outlay | $25.00 |
| BLADEWORKS INC | Operating Expenses and Capital Outlay | $4,729.17 |
| BLOEDORN LUMBER | Operating Expenses and Capital Outlay | $51.68 |
| BLOOM, CHARLES S | Operating Expenses and Capital Outlay | $1,709.00 |
| BLUE RIBBON TOWING | Operating Expenses and Capital Outlay | $98.00 |
| BOB BARKER COMPANY INC | Operating Expenses and Capital Outlay | $331.68 |
| BOB'S APPLIANCE SERVICE | Operating Expenses and Capital Outlay | $498.57 |
| BODDICKER, JANICE E | Operating Expenses and Capital Outlay | $90.00 |
| BOGGIO, ROBERT F JR | Operating Expenses and Capital Outlay | $118.25 |
| BOHLING, PETER | Operating Expenses and Capital Outlay | $45.69 |
| BOHLMEYER, JEANETTE | Operating Expenses and Capital Outlay | $45.00 |
| BONNER, BRANDON | Operating Expenses and Capital Outlay | $50.00 |
| BONTECOU INVESTIGATIVE SERVICES INC | Operating Expenses and Capital Outlay | $65.00 |
| BOSS ASSOCIATES | Operating Expenses and Capital Outlay | $854.59 |
| BOXELDER SANITATION DISTRICT | Operating Expenses and Capital Outlay | $31.77 |
| BOYER'S COFFEE COMPANY INC | Operating Expenses and Capital Outlay | $1,038.45 |
| BRADY, TOBY | Operating Expenses and Capital Outlay | $150.00 |
| BRATTON'S OFFICE EQUIPMENT INC | Operating Expenses and Capital Outlay | $347.20 |
| BREIDENBACH, ASHLEY | Operating Expenses and Capital Outlay | $50.00 |
| BREW-TYME INC | Operating Expenses and Capital Outlay | $649.25 |
| BRICKEY, SARA H | Operating Expenses and Capital Outlay | $75.00 |
| BRITT, TERRY G | Operating Expenses and Capital Outlay | $400.00 |
| BROOKSIDE PROFESSIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $12,595.59 |
| BROWN'S EXCAVATING | Operating Expenses and Capital Outlay | $4,283.45 |
| BROWN, JENNIFER | Operating Expenses and Capital Outlay | $90.00 |
| BROWNE, RICH | Refund of Revenue | $41.14 |
| BRUNIN, JANELLE | Operating Expenses and Capital Outlay | $38.68 |
| BRUTSCHE, OLIVIA | Operating Expenses and Capital Outlay | $50.00 |
| BUCKEYE WELDING SUPPLY COMPANY INC | Operating Expenses and Capital Outlay | $45.50 |
| BUILDING + DESIGN SERVICES L L C | Refund of Revenue | $13.46 |
| BUILDING SPECIALTIES | Operating Expenses and Capital Outlay | $326.40 |
| BULL RUN APARTMENTS | Operating Expenses and Capital Outlay | $875.00 |
| BURELLE, ANDREW R | Operating Expenses and Capital Outlay | $2,100.00 |
| BURNS, JEREMY | Operating Expenses and Capital Outlay | $50.00 |
| BUSSEY, LAUREN ELIZABETH | Operating Expenses and Capital Outlay | $50.00 |
| BYARS, MARLO | Operating Expenses and Capital Outlay | $600.00 |
| C C S PRESENTATIONS SYSTEMS | Operating Expenses and Capital Outlay | $15,360.93 |
| C D FASTENERS | Operating Expenses and Capital Outlay | $33.80 |
| C D W GOVERNMENT INC | Operating Expenses and Capital Outlay | $2,200.00 |
| C I T TECHNOLOGY FINANCIAL SERVICES INC | Operating Expenses and Capital Outlay | $820.81 |
| C M S MECHANICAL SERVICES INC | Operating Expenses and Capital Outlay | $3,698.60 |
| C R C CARSTAR | Operating Expenses and Capital Outlay | $3,528.02 |
| C T L/THOMPSON INC | Operating Expenses and Capital Outlay | $5,301.50 |
| C W S SECURITY ASSOCIATES LLC | Operating Expenses and Capital Outlay | $1,235.00 |
| C Z INCORPORATED | Operating Expenses and Capital Outlay | $520.00 |
| CALIFORNIA PROFESSIONAL MANUFACTURING INC | Operating Expenses and Capital Outlay | $519.53 |
| CALIFORNIA STATE DISBURSEMENT UNIT | General Ledger | $559.19 |
| CALL ONE INC | Operating Expenses and Capital Outlay | $1,465.21 |
| CAMPBELL, DANIELLE | Operating Expenses and Capital Outlay | $75.00 |
| CAMPBELL, PERRY | Operating Expenses and Capital Outlay | $50.00 |
| CARBONNEL, FRANCES M | Operating Expenses and Capital Outlay | $100.00 |
| CARE HOUSING INC | Operating Expenses and Capital Outlay | $571.00 |
| CAREER CODERS LLC | Operating Expenses and Capital Outlay | $4,000.00 |
| CARLSON WAGONLIT TRAVEL | Operating Expenses and Capital Outlay | $418.40 |
| CAROLINA SOFTWARE | Operating Expenses and Capital Outlay | $450.00 |
| CAROW, GRETCHEN ANNE | Operating Expenses and Capital Outlay | $125.00 |
| CARQUEST AUTO PARTS | Operating Expenses and Capital Outlay | $9.87 |
| CARRAN, KURT & CARRAN, EVA | Operating Expenses and Capital Outlay | $264.00 |
| CARSONITE INTERNATIONAL CORPORATION | Operating Expenses and Capital Outlay | $336.87 |
| CARTIE, DANA R | Operating Expenses and Capital Outlay | $90.00 |
| CATCH IT CALF | Operating Expenses and Capital Outlay | $500.00 |
| CATCH IT GOAT | Operating Expenses and Capital Outlay | $500.00 |
| CATCH-IT-LAMB | Operating Expenses and Capital Outlay | $500.00 |
| CATCH-IT-PIG | Operating Expenses and Capital Outlay | $500.00 |
| CEAVCO AUDIO-VISUAL COMPANY INC | Operating Expenses and Capital Outlay | $405.00 |
| CECIL, ALEXANDRA | Operating Expenses and Capital Outlay | $50.00 |
| CECIL, CONNIE | Operating Expenses and Capital Outlay | $90.00 |
| CENTER FOR NEURO REHABILITATION SERVICES | Operating Expenses and Capital Outlay | $1,500.00 |
| CENTRAL INC | Operating Expenses and Capital Outlay | $156.40 |
| CENTURYTEL WIRELESS | Operating Expenses and Capital Outlay | $107.64 |
| CHACHO, NICOLE M | Operating Expenses and Capital Outlay | $75.00 |
| CHACHO, VICTOR S | Operating Expenses and Capital Outlay | $75.00 |
| CHAMPION CHEVROLET | Operating Expenses and Capital Outlay | $130,239.00 |
| CHAMPION, TOMAS HAYNES | Operating Expenses and Capital Outlay | $50.00 |
| CHANDEGARA, HARSHA | Operating Expenses and Capital Outlay | $40.61 |
| CHANEY, JUSTIN | Operating Expenses and Capital Outlay | $50.00 |
| CHARACTER TRAINING INSTITUTE INC | Operating Expenses and Capital Outlay | $240.00 |
| CHARLES D JONES COMPANY INCORPORATED | Operating Expenses and Capital Outlay | $224.98 |
| CHAROVANO, ROBIN | Operating Expenses and Capital Outlay | $156.57 |
| CHASE | Operating Expenses and Capital Outlay | $1,238.95 |
| CHILDREN'S HOSPITAL | Operating Expenses and Capital Outlay | $205.58 |
| CHOICE TOWING | Operating Expenses and Capital Outlay | $222.50 |
| CHRISTENSEN, GREG | Operating Expenses and Capital Outlay | $67.99 |
| CHRISTIAN, BRIAN | Operating Expenses and Capital Outlay | $50.00 |
| CHRISTMAN, JEAN | Operating Expenses and Capital Outlay | $30.00 |
| CINTAS CORPORATION | Operating Expenses and Capital Outlay | $748.24 |
| CINTAS FIRST AID & SAFETY | Operating Expenses and Capital Outlay | $1,807.69 |
| CITIZEN PRINTING COMPANY INC | Operating Expenses and Capital Outlay | $2,722.00 |
| CLARKE PHOTOGRAPHY | Operating Expenses and Capital Outlay | $350.00 |
| CLEAN EARTH SYSTEMS INC | Operating Expenses and Capital Outlay | $1,135.00 |
| CLEARINGHOUSE | General Ledger | $231.02 |
| CLINE, DANA A | Operating Expenses and Capital Outlay | $175.00 |
| CO-STAR GROUP INC | Operating Expenses and Capital Outlay | $12,960.00 |
| COBHAM TRACKING & LOCATING LTD | Operating Expenses and Capital Outlay | $1,100.00 |
| COBITCO INC | General Ledger | $177,538.55 |
| COFFEE CRAZE | Operating Expenses and Capital Outlay | $32.00 |
| COLLINS CONSTRUCTION & TRUCK | Refund of Revenue | $53.31 |
| COLORADO 4-H FOUNDATION | Operating Expenses and Capital Outlay | $7.80 |
| COLORADO ASSESSORS ASSOCIATION | Operating Expenses and Capital Outlay | $240.00 |
| COLORADO ASSOCIATION OF COMMUNITY CORRECTIONS BOARDS | Operating Expenses and Capital Outlay | $150.00 |
| COLORADO ASSOCIATION OF SEX CRIMES INVESTIGATORS | Operating Expenses and Capital Outlay | $900.00 |
| COLORADO BUREAU OF INVESTIGATION | Operating Expenses and Capital Outlay | $39.50 |
| COLORADO COMMUNITY COLLEGE SYSTEM | Operating Expenses and Capital Outlay | $365.59 |
| COLORADO CRIME ANALYSIS ASSOCIATION | Operating Expenses and Capital Outlay | $50.00 |
| COLORADO CUSTOM WARE INC | Operating Expenses and Capital Outlay | $2,950.00 |
| COLORADO DEPT OF | General Ledger | $271,790.67 |
| COLORADO DEPT OF | Operating Expenses and Capital Outlay | $62,169.30 |
| COLORADO DEPT OF | Refund of Revenue | $78.00 |
| COLORADO DISTRICT ATTORNEY COUNCIL | Operating Expenses and Capital Outlay | $1,865.90 |
| COLORADO DIVISION OF FIRE SAFETY | Operating Expenses and Capital Outlay | $30.00 |
| COLORADO DOORWAYS INC | Operating Expenses and Capital Outlay | $399.00 |
| COLORADO EQUIPMENT LLC | Operating Expenses and Capital Outlay | $283.76 |
| COLORADO INTERACTIVE | General Ledger | $153.24 |
| COLORADO IRON & METAL INC | Operating Expenses and Capital Outlay | $1,170.00 |
| COLORADO MACHINERY COMPANY | Operating Expenses and Capital Outlay | $251.00 |
| COLORADO POLICE PROTECTIVE ASSOCIATION | Operating Expenses and Capital Outlay | $330.00 |
| COLORADO PRECAST CONCRETE INC | Operating Expenses and Capital Outlay | $1,613.81 |
| COLORADO SCHOOL OF DENTAL ASSISTING | Operating Expenses and Capital Outlay | $3,540.00 |
| COLORADO SECRETARY OF STATE | General Ledger | $2.50 |
| COLORADO STATE PARKS | General Ledger | $57.00 |
| COLORADO STATE TREASURER | General Ledger | $58,515.19 |
| COLORADO STATE TREASURER | Operating Expenses and Capital Outlay | $16,762.00 |
| COLORADO STATE UNIVERSITY | Operating Expenses and Capital Outlay | $25,298.63 |
| COLORADO STATESMAN, THE | Operating Expenses and Capital Outlay | $88.00 |
| COLORADO WEED MANAGEMENT ASSOCIATION | Operating Expenses and Capital Outlay | $750.00 |
| COLORADO, DAISY BILLUTH | Operating Expenses and Capital Outlay | $150.00 |
| COLORED SURFACES | Operating Expenses and Capital Outlay | $1,205.87 |
| COLWELL, MICHAEL PATRICK | Operating Expenses and Capital Outlay | $90.00 |
| COMCAST CABLE COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $501.31 |
| COMPETITIVE EDGE.COM, THE | Operating Expenses and Capital Outlay | $757.31 |
| COMPLETE MAINTENANCE SERVICE | Operating Expenses and Capital Outlay | $2,610.00 |
| COMPSYCH CORPORATION | General Ledger | $2,494.50 |
| COMPUTER SITES INC | Operating Expenses and Capital Outlay | $4,009.00 |
| COMPUTER SYSTEMS DESIGN COMPANY | Operating Expenses and Capital Outlay | $5,880.00 |
| CONNECTIONS FOR INDEPENDENT LIVING | Operating Expenses and Capital Outlay | $336.00 |
| CONNELL RESOURCES INC | Operating Expenses and Capital Outlay | $144,473.87 |
| CONNOR, JACKIE K | Operating Expenses and Capital Outlay | $90.00 |
| CONSERVE-A-WATT LIGHTING | Operating Expenses and Capital Outlay | $285.12 |
| CONTAINER BUYERS.COM | Operating Expenses and Capital Outlay | $2,155.36 |
| COOPERATIVE PERSONNEL SERVICE | Operating Expenses and Capital Outlay | $1,457.50 |
| COPY CO QUALITY PRINTING | Operating Expenses and Capital Outlay | $4,000.00 |
| CORPORATE EXPRESS | Operating Expenses and Capital Outlay | $298.85 |
| CORPORATE SERVICES | Operating Expenses and Capital Outlay | $1,650.00 |
| CORRECTIONAL ALTERNATIVE PLACEMENT SERVICES | Operating Expenses and Capital Outlay | $1,132.20 |
| CORRECTIONAL HEALTH CARE MANAGEMENT | Operating Expenses and Capital Outlay | $146,303.81 |
| CORRECTIONAL MANAGEMENT INC | Operating Expenses and Capital Outlay | $1,612.20 |
| CORTINA REAL ESTATE LLC | Operating Expenses and Capital Outlay | $10,898.77 |
| COTTIER CONSTRUCTION INC | Refund of Revenue | $3,946.52 |
| COULSON EXCAVATING COMPANY | General Ledger | $962.00 |
| COULSON EXCAVATING COMPANY | Operating Expenses and Capital Outlay | $273,023.85 |
| COUNTRY CLEANERS | Operating Expenses and Capital Outlay | $103.77 |
| COX, MINA | Operating Expenses and Capital Outlay | $297.00 |
| CRAFT TROPHY & RIBBON | Operating Expenses and Capital Outlay | $13,842.27 |
| CRAM, ALAN | Operating Expenses and Capital Outlay | $64.20 |
| CREW, COLLIE | Operating Expenses and Capital Outlay | $1,000.00 |
| CRICKET COMMUNICATIONS | Operating Expenses and Capital Outlay | $159.30 |
| CRIDER & COMPANY | Operating Expenses and Capital Outlay | $759.02 |
| CROSSROADS SAFEHOUSE | Operating Expenses and Capital Outlay | $4,210.00 |
| CROWDER HAY | Operating Expenses and Capital Outlay | $1,625.00 |
| CUNDALL, RICHARD DAN | Operating Expenses and Capital Outlay | $1,100.00 |
| CUSTOM DIRECT LLC | Operating Expenses and Capital Outlay | $1,031.32 |
| CUSTOM SECURITY LLC | Operating Expenses and Capital Outlay | $875.00 |
| CUSTOM SERVICES OF COLORADO INC | Operating Expenses and Capital Outlay | $29,425.00 |
| D & K PUMPING | Operating Expenses and Capital Outlay | $3,213.00 |
| D & N CLEANING & JANITORAL INC | Operating Expenses and Capital Outlay | $42,237.00 |
| D O A CUSTOM EMBROIDERY | Operating Expenses and Capital Outlay | $162.00 |
| DAD'S MAYTAG LAUNDRY | Operating Expenses and Capital Outlay | $10.50 |
| DALE'S ENVIRONMENTAL SERVICES L L C | Operating Expenses and Capital Outlay | $2,130.00 |
| DANIEL, GWEN | Operating Expenses and Capital Outlay | $47.45 |
| DANIELS, GWEN | General Ledger | $47.45 |
| DANIELSON, OWEN | Operating Expenses and Capital Outlay | $50.00 |
| DAVIDSON-GEBHARDT CHEVROLET | Operating Expenses and Capital Outlay | $197.61 |
| DAVIS, JOSEPHINE | Operating Expenses and Capital Outlay | $50.00 |
| DAVIS, WILLIAM KIMBALL | Operating Expenses and Capital Outlay | $175.00 |
| DAY WEATHER INC | Operating Expenses and Capital Outlay | $600.00 |
| DAY, KAYLA HOPE | Operating Expenses and Capital Outlay | $125.00 |
| DEEP ROCK WATER COMPANY | Operating Expenses and Capital Outlay | $810.01 |
| DEFORGE, MARLENE A | Operating Expenses and Capital Outlay | $90.00 |
| DELEHOY CONSTRUCTION INC | Operating Expenses and Capital Outlay | $8,758.95 |
| DELL MARKETING L P | Operating Expenses and Capital Outlay | $85,982.99 |
| DELTA CONSTRUCTION INC | Refund of Revenue | $882.67 |
| DEMPSEY, JENNIFER | Operating Expenses and Capital Outlay | $975.00 |
| DENMARK, LARRY DR ED D | Operating Expenses and Capital Outlay | $1,437.50 |
| DEPARTMENT OF VETERANS AFFAIRS | Operating Expenses and Capital Outlay | $107.57 |
| DEX MEDIA EAST LLC | Operating Expenses and Capital Outlay | $180.00 |
| DIAMOND PHARMACY SERVICES | Operating Expenses and Capital Outlay | $8,941.37 |
| DIAMOND VOGEL PAINT CENTER | Operating Expenses and Capital Outlay | $339.01 |
| DIGITAL SAFETY TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $38.00 |
| DIGLIANI, JACK PHD ED | Operating Expenses and Capital Outlay | $3,500.00 |
| DILLER, BRANDON | Operating Expenses and Capital Outlay | $50.00 |
| DIRECTV INC | Operating Expenses and Capital Outlay | $88.98 |
| DISCOUNT TIRE COMPANY | Operating Expenses and Capital Outlay | $378.00 |
| DIVE RESCUE INC | Operating Expenses and Capital Outlay | $1,037.70 |
| DIXON, CHEYENNE LEE | Operating Expenses and Capital Outlay | $45.00 |
| DOCU TEK INC | Operating Expenses and Capital Outlay | $13,792.00 |
| DOOLEY, JOHN | Refund of Revenue | $471.95 |
| DOWNTOWN BUSINESS ASSOCIATION | Operating Expenses and Capital Outlay | $600.00 |
| DRAKE HARDWARE & LUMBER LLC | Operating Expenses and Capital Outlay | $54.42 |
| DREILING, TAD | Operating Expenses and Capital Outlay | $72.95 |
| DRIVE SMART COLORADO | Operating Expenses and Capital Outlay | $25.00 |
| DROTAR, ROGER | Operating Expenses and Capital Outlay | $131.12 |
| DRUG IMPAIRMENT DETECTION SERVICES LLC | Operating Expenses and Capital Outlay | $8,035.60 |
| DUCKWORTH, ZACHARY GLEN | Operating Expenses and Capital Outlay | $75.00 |
| DUELL, RON SR | Operating Expenses and Capital Outlay | $11.72 |
| DURA PLAQ | Operating Expenses and Capital Outlay | $2,410.00 |
| DYE, BRAD ALLYN | Operating Expenses and Capital Outlay | $50.00 |
| E & B AUTOMOTIVE INC | Operating Expenses and Capital Outlay | $1,791.05 |
| E-Z POUR READY MIX | General Ledger | $1,096.50 |
| EARTH ENGINEERING CONSULTANTS INC | Operating Expenses and Capital Outlay | $420.00 |
| EASTMAN KODAK COMPANY | Operating Expenses and Capital Outlay | $948.20 |
| ECONOMIC MODELING SPECIALISTS INC | Operating Expenses and Capital Outlay | $2,500.00 |
| EDUCATION & LIFE TRAINING CENTER | Operating Expenses and Capital Outlay | $19,625.09 |
| EILEEN'S COLOSSAL COOKIES | Operating Expenses and Capital Outlay | $66.00 |
| ELECTRONIC SYSTEMS INTERNATIONAL INC | Operating Expenses and Capital Outlay | $17,622.39 |
| ELK RIVER ENTERPRISE | Operating Expenses and Capital Outlay | $1,678.94 |
| ELLENBECKER OIL INC | Operating Expenses and Capital Outlay | $1,903.86 |
| ELLIE'S ECO HOME STORE | Operating Expenses and Capital Outlay | $13,633.50 |
| ELLIOT, KRISTINE R | Operating Expenses and Capital Outlay | $45.00 |
| ELMO-TECH INC | Operating Expenses and Capital Outlay | $3,263.00 |
| EMERGENCY PHYSICIANS OF THE ROCKIES | Operating Expenses and Capital Outlay | $114.58 |
| EMPLOYER'S COUNCIL SERVICE | Operating Expenses and Capital Outlay | $2,080.40 |
| EMPLOYMENT SOLUTIONS | Operating Expenses and Capital Outlay | $240.00 |
| EMPOWER CAREER CONSULTING LLC | Operating Expenses and Capital Outlay | $120.00 |
| ENGAGING LOVELAND, INC | Operating Expenses and Capital Outlay | $350.00 |
| ENNIS PAINT INC | General Ledger | $21,135.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTION | Operating Expenses and Capital Outlay | $5,806.46 |
| ENVIROPEST | Operating Expenses and Capital Outlay | $401.00 |
| ENVIROTECH SERVICES INC | General Ledger | $225,147.65 |
| ENVIROTECH SERVICES INC | Operating Expenses and Capital Outlay | $12,997.72 |
| ESSIG, KATE E | Operating Expenses and Capital Outlay | $175.00 |
| ESSIG, MARGARET ANN | Operating Expenses and Capital Outlay | $175.00 |
| ESTES INCORPORATED | Operating Expenses and Capital Outlay | $12,495.42 |
| ESTES PARK LIBRARY | Operating Expenses and Capital Outlay | $160.75 |
| ESTES PARK TRAIL GAZETTE | Operating Expenses and Capital Outlay | $42.00 |
| ESTES PARK, TOWN OF | Operating Expenses and Capital Outlay | $17,415.64 |
| ESTES VALLEY RECREATION & PARK DISTRICT | Operating Expenses and Capital Outlay | $64.83 |
| EVANS, ERIK | Operating Expenses and Capital Outlay | $25.00 |
| EVANS, RUSSELL T | Operating Expenses and Capital Outlay | $25.00 |
| EXECUTIVE COURIER SERVICES | Operating Expenses and Capital Outlay | $30.00 |
| EXODUS MOVING & STORAGE | Operating Expenses and Capital Outlay | $695.00 |
| EXPRESS PERSONNEL SERVICE | Operating Expenses and Capital Outlay | $3,432.45 |
| EYE CENTER OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $150.00 |
| F & C DOOR CHECK & LOCK SERVICE INC | Operating Expenses and Capital Outlay | $2,996.00 |
| FAMILY MEDICINE OF FORT COLLINS | Operating Expenses and Capital Outlay | $77.52 |
| FAMILY SUPPORT REGISTRY | General Ledger | $6,125.09 |
| FANNING, ALISON JANE | Operating Expenses and Capital Outlay | $50.00 |
| FANNING, ALISON JUNE | Operating Expenses and Capital Outlay | $25.00 |
| FARM PLAN | Operating Expenses and Capital Outlay | $16.61 |
| FEDERAL EXPRESS CORP | Operating Expenses and Capital Outlay | $443.42 |
| FEDEX KINKO'S OFFICE & PRINT SERVICES | Operating Expenses and Capital Outlay | $416.44 |
| FERGUSON ENTERPRISES INC | Operating Expenses and Capital Outlay | $441.18 |
| FERGUSON, GREGORY | Operating Expenses and Capital Outlay | $50.00 |
| FINANCIAL EQUIPMENT INC | Operating Expenses and Capital Outlay | $1,525.30 |
| FINE TREE SERVICE INC | Operating Expenses and Capital Outlay | $3,370.00 |
| FINER, ELIJAH RIVER | Operating Expenses and Capital Outlay | $100.00 |
| FINNMAN, NICOLE | Operating Expenses and Capital Outlay | $75.00 |
| FIREGUARD | Operating Expenses and Capital Outlay | $438.00 |
| FIRST AID 2000 | Operating Expenses and Capital Outlay | $306.09 |
| FIRST BANKCARD CENTER | Operating Expenses and Capital Outlay | $2,785.07 |
| FIRST MINI STORAGE | Operating Expenses and Capital Outlay | $510.00 |
| FIRST NATIONAL BANK | General Ledger | $4,965,878.26 |
| FIRST NATIONAL BANK | Operating Expenses and Capital Outlay | $14,000.00 |
| FISHER SCIENTIFIC | Operating Expenses and Capital Outlay | $475.78 |
| FLATIRON CONSTRUCTORS INC | Operating Expenses and Capital Outlay | $142,512.16 |
| FLEXX PRODUCTIONS | Operating Expenses and Capital Outlay | $3,069.94 |
| FLYING TIGERS ARMY NAVY SURPLUS | Operating Expenses and Capital Outlay | $4.50 |
| FORBES, REBECCA L | Operating Expenses and Capital Outlay | $54.73 |
| FORCE AMERICA INC | Operating Expenses and Capital Outlay | $90.00 |
| FORD, FAITH | Operating Expenses and Capital Outlay | $50.00 |
| FORT COLLINS COLORADOAN | Operating Expenses and Capital Outlay | $1,904.97 |
| FORT COLLINS DODGE, CHRYSER, JEEP | Operating Expenses and Capital Outlay | $63.28 |
| FORT COLLINS FLORAL | Operating Expenses and Capital Outlay | $164.98 |
| FORT COLLINS TRUSS INC | Operating Expenses and Capital Outlay | $579.89 |
| FORT COLLINS WHOLESALE NURSERY INC | Operating Expenses and Capital Outlay | $187.50 |
| FORT COLLINS WINLECTRIC INC | Operating Expenses and Capital Outlay | $2,646.36 |
| FORT COLLINS WINNELSON COMPANY | Operating Expenses and Capital Outlay | $425.77 |
| FORT COLLINS, CITY OF | Operating Expenses and Capital Outlay | $299,536.20 |
| FORT COLLINS, CITY OF | Refund of Revenue | $270.70 |
| FORT COLLINS/LOVELAND WATER DISTRICT | Operating Expenses and Capital Outlay | $2,768.05 |
| FREDMAN, CONSTANCE A | Operating Expenses and Capital Outlay | $300.00 |
| FREE, ALEXIS HANNAH | Operating Expenses and Capital Outlay | $150.00 |
| FREEDOM RIDERS | Operating Expenses and Capital Outlay | $600.00 |
| FREIBERG, TYLER | Operating Expenses and Capital Outlay | $50.00 |
| FRICK, DIXIE B | Operating Expenses and Capital Outlay | $180.00 |
| FRISTOE, AMY J | Operating Expenses and Capital Outlay | $50.00 |
| FRONT RANGE COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $86,418.05 |
| FRONT RANGE EXCEPTIONAL EQUESTRIANS | Operating Expenses and Capital Outlay | $75.00 |
| FRONT RANGE INTERNET INC | Operating Expenses and Capital Outlay | $170.90 |
| FRONT RANGE RAYNOR DOOR COMPANY INC | Operating Expenses and Capital Outlay | $232.60 |
| FRONT RANGE ROOFING SYSTEMS INC | Operating Expenses and Capital Outlay | $1,321.37 |
| FRONT RANGE TIRE RECYCLE INC | Operating Expenses and Capital Outlay | $734.00 |
| FRONTIER PONY RIDES & PETTING ZOO | Operating Expenses and Capital Outlay | $3,500.00 |
| FRY, CHRISTOPHER W | Operating Expenses and Capital Outlay | $1,500.00 |
| FUELMAN OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $66.14 |
| FUTTERER, JAMES W PHD | Operating Expenses and Capital Outlay | $702.00 |
| G & K SERVICES INC | Operating Expenses and Capital Outlay | $1,921.80 |
| G E CAPITAL | Operating Expenses and Capital Outlay | $683.55 |
| GALL'S INC | Operating Expenses and Capital Outlay | $406.94 |
| GALLEGOS SANITATION INC | Operating Expenses and Capital Outlay | $11,844.50 |
| GALVAN, AMANDA | Operating Expenses and Capital Outlay | $175.00 |
| GALVAN, JAIME | Operating Expenses and Capital Outlay | $50.00 |
| GARCIA, JOSE | Operating Expenses and Capital Outlay | $150.00 |
| GARDEA, STEPHEN P | Operating Expenses and Capital Outlay | $50.00 |
| GARFIELD COUNTY | Operating Expenses and Capital Outlay | $1,585.08 |
| GEN-DIAGNOSTICS INC | Operating Expenses and Capital Outlay | $514.95 |
| GENERAL REVENUE CORPORATION | General Ledger | $368.76 |
| GENESIS DIRECT LLC | Operating Expenses and Capital Outlay | $30,423.85 |
| GEORGIA EXPO | Operating Expenses and Capital Outlay | $3,322.52 |
| GERRARD EXCAVATING INC | Operating Expenses and Capital Outlay | $275,374.84 |
| GILLESPIE, MICHAEL SCOTT | Operating Expenses and Capital Outlay | $50.00 |
| GILLESPIE, NICOLE | Operating Expenses and Capital Outlay | $50.00 |
| GILLESPIE, TASHA | Operating Expenses and Capital Outlay | $50.00 |
| GLAXO SMITH KLINE | Operating Expenses and Capital Outlay | $2,881.50 |
| GLENN, KALI M | Operating Expenses and Capital Outlay | $25.00 |
| GLICK, SCOTT | Operating Expenses and Capital Outlay | $37.84 |
| GLOBALSTAR USA | Operating Expenses and Capital Outlay | $312.00 |
| GO WEST GENUINE INC | Operating Expenses and Capital Outlay | $138.25 |
| GOLDSTAR PRODUCTS INC | Operating Expenses and Capital Outlay | $194.61 |
| GOMEZ, KRYSTAL | Operating Expenses and Capital Outlay | $50.00 |
| GOMEZ, MONICA ESTHER | Operating Expenses and Capital Outlay | $100.00 |
| GONZALES, ELIZABETH ANN | Operating Expenses and Capital Outlay | $50.00 |
| GOODENOW, KAYLA | Operating Expenses and Capital Outlay | $50.00 |
| GOODYEAR, JAMES O | Operating Expenses and Capital Outlay | $90.00 |
| GORDON, GABRIELLE CHRISTINE | Operating Expenses and Capital Outlay | $50.00 |
| GORKOWSKI, GARRETT | Operating Expenses and Capital Outlay | $100.00 |
| GORMAN, PATRICIA ANN | Operating Expenses and Capital Outlay | $130.65 |
| GOSS, SHAY | Operating Expenses and Capital Outlay | $150.00 |
| GOURD, THADDEUS R | Operating Expenses and Capital Outlay | $90.00 |
| GOVCONNECTION INC | Operating Expenses and Capital Outlay | $1,239.90 |
| GRAINGERS DIV OF W W GRAINGER | Operating Expenses and Capital Outlay | $1,204.85 |
| GRANBY, JAKOB M | Operating Expenses and Capital Outlay | $100.00 |
| GRAND ENTRY PRODUCTIONS | Operating Expenses and Capital Outlay | $3,000.00 |
| GREAT-WEST HEALTHCARE | Operating Expenses and Capital Outlay | $1,282,330.86 |
| GREELEY & LOVELAND IRRIGATION CO, THE | Operating Expenses and Capital Outlay | $4,667.94 |
| GREEN GIRL & GREEN MOUNTAIN RECYCLING SERVICES | Operating Expenses and Capital Outlay | $2,926.08 |
| GREEN PROVENCE | Operating Expenses and Capital Outlay | $223.60 |
| GUSTAFSON, ALEXANDER C | Operating Expenses and Capital Outlay | $25.00 |
| H & L ARCHITECTURE LTD | Operating Expenses and Capital Outlay | $3,800.10 |
| H G MAYBECK CO INC | Operating Expenses and Capital Outlay | $478.44 |
| H W HOUSTON CONSTRUCTION COMPANY | Refund of Revenue | $906.73 |
| HAFFNER, MARTHA | Operating Expenses and Capital Outlay | $143.39 |
| HAHN PLUMBING & HEATING INC | Operating Expenses and Capital Outlay | $1,337.00 |
| HAMMERSMITH STRUCTURES L L C | Refund of Revenue | $216.35 |
| HAMON CONTRACTORS INC | Operating Expenses and Capital Outlay | $76,013.94 |
| HANDEL, K C | Operating Expenses and Capital Outlay | $100.00 |
| HANDEL, KATIE C R | Operating Expenses and Capital Outlay | $100.00 |
| HARFERT, LAURA | Operating Expenses and Capital Outlay | $45.00 |
| HARRIS MARINE INC | Operating Expenses and Capital Outlay | $469.57 |
| HARRIS, BRIAN | Operating Expenses and Capital Outlay | $50.00 |
| HARRIS, LINDSAY | Operating Expenses and Capital Outlay | $125.00 |
| HARRIS, RICK | Operating Expenses and Capital Outlay | $2,500.00 |
| HART, JAMES | Refund of Revenue | $130.00 |
| HARTFORD VARIABLE ANNUITY LIFE INSURANCE COMPANY | General Ledger | $57,800.85 |
| HARWARD, CALLIE | Operating Expenses and Capital Outlay | $50.00 |
| HARWARD, ELLIE | Operating Expenses and Capital Outlay | $125.00 |
| HATFIELD, JOHN | Operating Expenses and Capital Outlay | $41.25 |
| HATFIELD, KOHLTON E | Operating Expenses and Capital Outlay | $100.00 |
| HAUGHT, JAMES | Operating Expenses and Capital Outlay | $100.00 |
| HAYS COMPANIES | Operating Expenses and Capital Outlay | $18,750.00 |
| HAZTECH SYSTEMS INC | Operating Expenses and Capital Outlay | $151.45 |
| HEALTH DISTRICT OF NORTHERN LARIMER COUNTY | Operating Expenses and Capital Outlay | $2,500.00 |
| HEALTH SMART BENEFIT SOLUTIONS INC | Operating Expenses and Capital Outlay | $1,164.25 |
| HEALTHSTAT INC | Operating Expenses and Capital Outlay | $29,387.14 |
| HEART CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $270.00 |
| HEARTSMART INC | Operating Expenses and Capital Outlay | $125.90 |
| HEATH CONSTRUCTION | Operating Expenses and Capital Outlay | $169,158.45 |
| HEENEY, PAM | Operating Expenses and Capital Outlay | $183.78 |
| HEHN, HENRIETTA | Operating Expenses and Capital Outlay | $180.00 |
| HEIMBUCK DISPOSAL INC | Operating Expenses and Capital Outlay | $260.00 |
| HEINEY, CHRISTOPHER WARREN | Operating Expenses and Capital Outlay | $75.00 |
| HELENA CHEMICAL | Operating Expenses and Capital Outlay | $679.20 |
| HELP DESK INSTITUTE | Operating Expenses and Capital Outlay | $1,995.00 |
| HENDERSON MANAGEMENT | Operating Expenses and Capital Outlay | $600.00 |
| HENDERSON, CORY | Operating Expenses and Capital Outlay | $50.00 |
| HENRY SCHEIN INC | Operating Expenses and Capital Outlay | $2,098.97 |
| HERCULES INDUSTRIES | Operating Expenses and Capital Outlay | $109.95 |
| HERITAGE FORD LINCOLN | Operating Expenses and Capital Outlay | $68,499.00 |
| HERMAN MILLER WORKPLACE RESOURCES OF CO | Operating Expenses and Capital Outlay | $48,671.97 |
| HERNANDEZ, CALEB ANTHONY | Operating Expenses and Capital Outlay | $50.00 |
| HERNANDEZ, JEANNETTE | Operating Expenses and Capital Outlay | $50.00 |
| HERNANDEZ, RACHELLE | Operating Expenses and Capital Outlay | $50.00 |
| HERTZ CORPORATION | Operating Expenses and Capital Outlay | $628.69 |
| HESS, JANA | Operating Expenses and Capital Outlay | $120.56 |
| HETTINGER, KATHLEEN S | Operating Expenses and Capital Outlay | $90.00 |
| HEUSINKVELD, LESLEE A | Operating Expenses and Capital Outlay | $90.00 |
| HEWLETT - PACKARD COMPANY | Operating Expenses and Capital Outlay | $349.00 |
| HICKORY VILLAGE MOBILE HOME PARK | Operating Expenses and Capital Outlay | $375.00 |
| HIGH COUNTRY CHEMICAL SUPPLIES INC | Operating Expenses and Capital Outlay | $13,886.05 |
| HIGH COUNTRY POOLS & SPAS INC | Operating Expenses and Capital Outlay | $130.94 |
| HIGH PLAINS SCUBA | Operating Expenses and Capital Outlay | $821.96 |
| HIGHWAY TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $15,971.65 |
| HILL PETROLEUM | Operating Expenses and Capital Outlay | $106,631.66 |
| HILL, MARY H | Operating Expenses and Capital Outlay | $413.96 |
| HILL, ZACK MICHAEL | Operating Expenses and Capital Outlay | $125.00 |
| HILZER, BLAKE | Operating Expenses and Capital Outlay | $125.00 |
| HODGSON, CORTNEY | Operating Expenses and Capital Outlay | $45.00 |
| HOLBROOK & HAWES | Operating Expenses and Capital Outlay | $600.00 |
| HOLDER, GARRETT | Operating Expenses and Capital Outlay | $900.00 |
| HOLDER, QUINTON J | Operating Expenses and Capital Outlay | $75.00 |
| HOLDER, QUINTON JULIUS | Operating Expenses and Capital Outlay | $75.00 |
| HOLDREN, ANTHONY | Operating Expenses and Capital Outlay | $100.00 |
| HOOBLER-RIEK, KERRY D | Operating Expenses and Capital Outlay | $90.00 |
| HOOPER, HADLEY L | Operating Expenses and Capital Outlay | $125.00 |
| HORST, JOSHUA CODY | Operating Expenses and Capital Outlay | $75.00 |
| HOTSY EQUIPMENT COMPANY | Operating Expenses and Capital Outlay | $163.60 |
| HOWERTER, RYAN L | Operating Expenses and Capital Outlay | $75.00 |
| HUB INTERNATIONAL | Refund of Revenue | $133.00 |
| HUBBARD, JENNY F | Operating Expenses and Capital Outlay | $90.00 |
| I B M C INC | Operating Expenses and Capital Outlay | $50.00 |
| I F M A | Operating Expenses and Capital Outlay | $326.00 |
| I R E S, LLC | Operating Expenses and Capital Outlay | $1,050.00 |
| IDAHO EMERGENCY PHYSICIANS PA | Operating Expenses and Capital Outlay | $683.00 |
| IKON OFFICE SOLUTIONS | Operating Expenses and Capital Outlay | $12,817.56 |
| INDEPENDENT LOCATING PROFESSIONALS AND PROCESS SERVING | Operating Expenses and Capital Outlay | $530.00 |
| INDEPENDENT ROOFING SPECIALISTS LLC | Operating Expenses and Capital Outlay | $53,252.10 |
| INDUSTRIAL CONTAINER SERVICES LLC | Operating Expenses and Capital Outlay | $537.28 |
| INFO-TECH RESEARCH GROUP | Operating Expenses and Capital Outlay | $3,500.00 |
| INFORMATION TECHNOLOGY EXPERTS | Operating Expenses and Capital Outlay | $5,396.78 |
| INGRAM DRILLING INC | Operating Expenses and Capital Outlay | $2,800.00 |
| INNERHEALTH PROPERTIES, L L C | Operating Expenses and Capital Outlay | $4,629.65 |
| INSIGHT PUBLIC SECTOR INC | Operating Expenses and Capital Outlay | $22,022.80 |
| INTERNAL REVENUE SERVICE | General Ledger | $1,707,274.33 |
| INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION FOR HR | Operating Expenses and Capital Outlay | $125.00 |
| INTERVENTION COMMUNITY CORRECTIONS SERVICES | Operating Expenses and Capital Outlay | $273.00 |
| INVEST IN KIDS | Operating Expenses and Capital Outlay | $430.00 |
| ISECURETRAC CORP | Operating Expenses and Capital Outlay | $157.50 |
| ISLEY, KEITH | Operating Expenses and Capital Outlay | $4,800.00 |
| J & S CONTRACTORS SUPPLY | Operating Expenses and Capital Outlay | $16.80 |
| J J KELLER & ASSOCIATES INC | Operating Expenses and Capital Outlay | $250.00 |
| J O M PHARMACEUTICAL SERVICES INC | Operating Expenses and Capital Outlay | $9,195.73 |
| JACOBS, CHAIVAS | Refund of Revenue | $5.00 |
| JACOBY, KENDRA B | Operating Expenses and Capital Outlay | $90.00 |
| JAKE KAUFFMAN & SONS INC | General Ledger | $4,601.26 |
| JAKE KAUFFMAN & SONS INC | Operating Expenses and Capital Outlay | $452.66 |
| JAMESTOWN BUILDERS, L L C | Refund of Revenue | $128.35 |
| JASON'S DELI | Operating Expenses and Capital Outlay | $143.00 |
| JAUCH, DANIEL | Operating Expenses and Capital Outlay | $125.00 |
| JAX FARM & RANCH | Operating Expenses and Capital Outlay | $1,022.42 |
| JAX INC | Operating Expenses and Capital Outlay | $3,250.86 |
| JAX SURPLUS | Operating Expenses and Capital Outlay | $19.24 |
| JENSEN ARMS CO | Operating Expenses and Capital Outlay | $918.43 |
| JENSEN, COLLEEN | Operating Expenses and Capital Outlay | $400.00 |
| JOHNSON, KAREN M | Operating Expenses and Capital Outlay | $90.00 |
| JOHNSON, RODNEY | Operating Expenses and Capital Outlay | $50.00 |
| JOHNSTON ENTERPRISES | Operating Expenses and Capital Outlay | $2,627.50 |
| JOHNSTOWN, TOWN OF | Operating Expenses and Capital Outlay | $3,377.83 |
| JONES, DYLAN | Operating Expenses and Capital Outlay | $50.00 |
| JOURNAL OF LIGHT CONSTRUCTION, THE | Operating Expenses and Capital Outlay | $34.95 |
| K E P L 1470 AM | Operating Expenses and Capital Outlay | $638.00 |
| K MART | Operating Expenses and Capital Outlay | $262.83 |
| KATOPODIS, ANTONIOS | Operating Expenses and Capital Outlay | $5,763.00 |
| KATOR, KATHLEEN D | Operating Expenses and Capital Outlay | $90.00 |
| KEARNEY & SONS EXCAVATING INC | Operating Expenses and Capital Outlay | $879.50 |
| KEHN CONSTRUCTION INC | Operating Expenses and Capital Outlay | $64,325.19 |
| KELLER, MICHAEL | Refund of Revenue | $20.00 |
| KEN'S MUFFLER SHOP INC | Operating Expenses and Capital Outlay | $84.80 |
| KEYHOLE ROASTING CO | Operating Expenses and Capital Outlay | $516.54 |
| KING SOOPERS | Operating Expenses and Capital Outlay | $14.78 |
| KING, EVELYN | Operating Expenses and Capital Outlay | $124.72 |
| KINGS AUTO SALES & SERVICE INC | Operating Expenses and Capital Outlay | $7,363.70 |
| KOHLER, TYLER | Operating Expenses and Capital Outlay | $50.00 |
| KONDRATIEFF, BORIS DR | Operating Expenses and Capital Outlay | $45.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS INC | Operating Expenses and Capital Outlay | $2,020.94 |
| KOPPENHOFER, ZOE | Operating Expenses and Capital Outlay | $125.00 |
| KORBY SOD LLC | Operating Expenses and Capital Outlay | $350.00 |
| KOSAKEWICH, DREW | Operating Expenses and Capital Outlay | $175.00 |
| KOSOFSKY, KIMBERLY A | Operating Expenses and Capital Outlay | $50.00 |
| KRAUS, NATHAN | Operating Expenses and Capital Outlay | $50.00 |
| KUCHAR ELECTRIC COMPANY | Operating Expenses and Capital Outlay | $150.00 |
| KUCK MECHANICAL CONTRACTOR LLC | Operating Expenses and Capital Outlay | $514.00 |
| KUEHL, DENNIS | Operating Expenses and Capital Outlay | $600.00 |
| LABOR READY INC | Operating Expenses and Capital Outlay | $350.08 |
| LAFARGE | General Ledger | $22,362.60 |
| LAMAR COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $1,242.65 |
| LARAMIE NEWSPAPERS INC | Operating Expenses and Capital Outlay | $60.50 |
| LARIMER CENTER FOR MENTAL HEALTH | Operating Expenses and Capital Outlay | $102,500.00 |
| LARIMER COUNTY | General Ledger | $100.00 |
| LARIMER COUNTY | Operating Expenses and Capital Outlay | $10,125.62 |
| LARIMER COUNTY BAR ASSOCIATION | Operating Expenses and Capital Outlay | $30.00 |
| LARIMER COUNTY FALSE ALARM REDUCTION PROGRAM | Operating Expenses and Capital Outlay | $25.00 |
| LARIMER COUNTY HUMANE SOCIETY | General Ledger | $37.00 |
| LARIMER COUNTY HUMANE SOCIETY | Operating Expenses and Capital Outlay | $28,116.17 |
| LARIMER COUNTY SHERIFF'S POSSE | Operating Expenses and Capital Outlay | $500.00 |
| LARIMER ELECTRIC MOTOR COMPANY | Operating Expenses and Capital Outlay | $103.82 |
| LARIMER-WELD IRRIGATION COMPANY | General Ledger | $896.00 |
| LAUDEN, KAYTLIN | Operating Expenses and Capital Outlay | $100.00 |
| LAWSON PRODUCTS INC | Operating Expenses and Capital Outlay | $492.52 |
| LEADSONLINE | Operating Expenses and Capital Outlay | $3,468.00 |
| LEE, MACKENZIE JO | Operating Expenses and Capital Outlay | $75.00 |
| LEFEVER BUILDING SYSTEMS | Operating Expenses and Capital Outlay | $5,150.00 |
| LEGACY DESIGNS INC | Operating Expenses and Capital Outlay | $185.00 |
| LESATZ, AMY J | Operating Expenses and Capital Outlay | $300.00 |
| LEWAN & ASSOCIATES INC | Operating Expenses and Capital Outlay | $1,770.57 |
| LEWIS PAPER PLACE | Operating Expenses and Capital Outlay | $404.30 |
| LEXIS NEXIS/MATTHEW BENDER | Operating Expenses and Capital Outlay | $906.00 |
| LINCOLN COUNTY | Operating Expenses and Capital Outlay | $36.00 |
| LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP | General Ledger | $1,302.51 |
| LINENBERGER, ALAN J | Operating Expenses and Capital Outlay | $50.00 |
| LINK, CHELSEA | Operating Expenses and Capital Outlay | $50.00 |
| LINK, JESSICA | Operating Expenses and Capital Outlay | $50.00 |
| LINNANE, JAIMIE | Operating Expenses and Capital Outlay | $75.00 |
| LITHIA | Operating Expenses and Capital Outlay | $54.80 |
| LITTLE THOMPSON WATER DISTRICT | Operating Expenses and Capital Outlay | $55.80 |
| LITTLE, PATRICK W | Operating Expenses and Capital Outlay | $850.00 |
| LIVENS, JOEL | Operating Expenses and Capital Outlay | $125.00 |
| LIVESTOCK ENTERPRISES LLC | Operating Expenses and Capital Outlay | $1,700.00 |
| LOCAL LIVING ECONOMY PROJECT | Operating Expenses and Capital Outlay | $1,200.00 |
| LOCKSAFE SYSTEMS | Operating Expenses and Capital Outlay | $152.25 |
| LOHMILLER & COMPANY | Operating Expenses and Capital Outlay | $287.68 |
| LONGMORE, AUSTIN RYAN | Operating Expenses and Capital Outlay | $100.00 |
| LONGMORE, MILES MICHAEL | Operating Expenses and Capital Outlay | $100.00 |
| LONGS PEAK EQUIPMENT COMPANY | Operating Expenses and Capital Outlay | $532.62 |
| LOPEZ, AMANDA | Operating Expenses and Capital Outlay | $50.00 |
| LOPEZ, JOSE ELIGIO | Operating Expenses and Capital Outlay | $25.00 |
| LOPEZ, PETER | Operating Expenses and Capital Outlay | $900.00 |
| LOPEZ-PARKER, ROBERT | Operating Expenses and Capital Outlay | $50.00 |
| LOVELAND CHAMBER OF COMMERCE | Operating Expenses and Capital Outlay | $350.00 |
| LOVELAND HOUSING AUTHORITY | Operating Expenses and Capital Outlay | $52,920.90 |
| LOVELAND PUBLISHING CORP | Operating Expenses and Capital Outlay | $212.08 |
| LOVELAND STEAM LAUNDRY INC | Operating Expenses and Capital Outlay | $1,202.74 |
| LOVELAND, CITY OF | Operating Expenses and Capital Outlay | $125,750.30 |
| LOWE'S | Operating Expenses and Capital Outlay | $394.01 |
| LOZOYA, OSMAN S ORRANTIA | Operating Expenses and Capital Outlay | $75.00 |
| M X LOGIC INC | Operating Expenses and Capital Outlay | $1,937.50 |
| MAC EQUIPMENT INC | Operating Expenses and Capital Outlay | $782.65 |
| MACHOL & JOHANNES PC | General Ledger | $1,372.39 |
| MAD COW POSSE | Operating Expenses and Capital Outlay | $800.00 |
| MADDOX, DANIEL PALMER | Operating Expenses and Capital Outlay | $175.00 |
| MAHAN MOUNTAIN VIEW WATER SERVICE | Operating Expenses and Capital Outlay | $185.00 |
| MAISEY, MICHELLE NICOLE | Operating Expenses and Capital Outlay | $25.00 |
| MALCOLM, APRIL M S | Operating Expenses and Capital Outlay | $300.00 |
| MARTEY, NII | Operating Expenses and Capital Outlay | $99.00 |
| MARTIN-WITT, JODIE | Operating Expenses and Capital Outlay | $50.00 |
| MARTINEZ, RAMIRO | Operating Expenses and Capital Outlay | $50.00 |
| MARVIN, DAVE | Operating Expenses and Capital Outlay | $131.75 |
| MARX, ERNIE | Operating Expenses and Capital Outlay | $376.00 |
| MAUK, BLAIR | Operating Expenses and Capital Outlay | $480.00 |
| MAWSON LUMBER & HARDWARE | Operating Expenses and Capital Outlay | $4,091.48 |
| MAXEY COMPANIES INC | Operating Expenses and Capital Outlay | $800.23 |
| MAXEY, KEITH R | Operating Expenses and Capital Outlay | $75.00 |
| MCCANDLESS INTERNATIONAL TRUCKS INC | Operating Expenses and Capital Outlay | $4,198.01 |
| MCCOLL, SUSAN J | Operating Expenses and Capital Outlay | $47.50 |
| MCCOY SALES CORPORATION | Operating Expenses and Capital Outlay | $36.24 |
| MCGEE, RACHEL M | Operating Expenses and Capital Outlay | $25.00 |
| MCINTYRE, MEGHAN | Operating Expenses and Capital Outlay | $25.00 |
| MCKEE MEDICAL CENTER | Operating Expenses and Capital Outlay | $9,833.20 |
| MCMAHON, JENNIFER LYDEN | Operating Expenses and Capital Outlay | $15.00 |
| MEDICAL CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $156.38 |
| MEEHAN, DANNY | Operating Expenses and Capital Outlay | $50.00 |
| MERCANTILE CORPORATE OFFICE, THE | Operating Expenses and Capital Outlay | $487.82 |
| MESA OIL INC | Operating Expenses and Capital Outlay | $120.00 |
| MET LIFE | Operating Expenses and Capital Outlay | $90,142.03 |
| METROPOLITAN PATHOLOGISTS P C | Operating Expenses and Capital Outlay | $4,240.00 |
| MEYER, SCOTT | Operating Expenses and Capital Outlay | $507.00 |
| MEYERS, STEVEN | Operating Expenses and Capital Outlay | $50.00 |
| MILLER, JACQUE | Operating Expenses and Capital Outlay | $428.45 |
| MILLER, JEFFREY P | Operating Expenses and Capital Outlay | $45.00 |
| MILLER, WAYNE A | Operating Expenses and Capital Outlay | $750.00 |
| MINITMAN SUPPLY INC | Operating Expenses and Capital Outlay | $51.51 |
| MINOR, BOBBIE JO | Operating Expenses and Capital Outlay | $50.00 |
| MONTAGUE, ELLEN | Operating Expenses and Capital Outlay | $450.00 |
| MONTES, ERICA | Operating Expenses and Capital Outlay | $40.00 |
| MONTOYA, DANIELLE | Operating Expenses and Capital Outlay | $50.00 |
| MONUMENT COMMUNICATIONS | Operating Expenses and Capital Outlay | $3,600.00 |
| MORIARTY, RACHEL ED D PC | Operating Expenses and Capital Outlay | $240.00 |
| MORROW, SHERI L | Operating Expenses and Capital Outlay | $50.00 |
| MOTORHOME L L C | Operating Expenses and Capital Outlay | $750.00 |
| MOTOROLA | Operating Expenses and Capital Outlay | $448.94 |
| MOUNTAIN & PLAINS EQUIPMENT | Operating Expenses and Capital Outlay | $90.00 |
| MOUNTAIN & PLAINS INSTITUTE | Refund of Revenue | $501.62 |
| MOUNTAIN ALARM | Operating Expenses and Capital Outlay | $637.40 |
| MOUNTAIN MEDIA ENTERPRISES | Operating Expenses and Capital Outlay | $549.00 |
| MOUNTAIN PARKS ELECTRIC | Operating Expenses and Capital Outlay | $323.87 |
| MOUNTAIN SKY GROUP LLC | Operating Expenses and Capital Outlay | $1,308.00 |
| MOYA, JACOB JEFFREY | Operating Expenses and Capital Outlay | $50.00 |
| MUEHLBRADT, ANNIKA M | Operating Expenses and Capital Outlay | $125.00 |
| MULLINIX, CHRIS | Operating Expenses and Capital Outlay | $750.00 |
| MUNICIPAL CODE CORPORATION | Operating Expenses and Capital Outlay | $4,759.95 |
| MUNIZ, RICARDO DANIEL | Operating Expenses and Capital Outlay | $50.00 |
| MURDOCHS RANCH & HOME SUPPLY | Operating Expenses and Capital Outlay | $18.78 |
| MURPHY, DONNA RAE | Operating Expenses and Capital Outlay | $300.00 |
| MURPHY, DUGAN ROBERT | Operating Expenses and Capital Outlay | $100.00 |
| MURPHY, JENNIFER | Operating Expenses and Capital Outlay | $1,530.00 |
| NAPA AUTO PARTS | Operating Expenses and Capital Outlay | $1,555.93 |
| NATIONAL ACADEMY OF EMERGENCY MEDICAL DISPATCH | Operating Expenses and Capital Outlay | $50.00 |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES | Operating Expenses and Capital Outlay | $42.75 |
| NATIONAL DIAGNOSTICS INCORPORATED | Operating Expenses and Capital Outlay | $50.00 |
| NATIONAL FIRE PROTECTION ASSOCIATION | Operating Expenses and Capital Outlay | $150.00 |
| NATIONAL PAYMENT CENTER | General Ledger | $574.88 |
| NATIONAL RECYCLING INC | Operating Expenses and Capital Outlay | $59.00 |
| NATIONWIDE | General Ledger | $124,020.64 |
| NAVA, ALEJANDRA | Operating Expenses and Capital Outlay | $100.00 |
| NAVA, BRANDI | Operating Expenses and Capital Outlay | $100.00 |
| NEMITZ, JOEY | Operating Expenses and Capital Outlay | $50.00 |
| NEURO DEVELOPMENT | Operating Expenses and Capital Outlay | $625.00 |
| NEW YORK STATE PROCESSING CENTER | General Ledger | $200.00 |
| NEWCO INC | Operating Expenses and Capital Outlay | $1,072.72 |
| NEXT VERSION SYSTEMS | Operating Expenses and Capital Outlay | $500.00 |
| NEXTMEDIA OUTDOOR INC | Operating Expenses and Capital Outlay | $276.45 |
| NIESENT, TAVIS | Operating Expenses and Capital Outlay | $125.00 |
| NOLASCO, AMBER | Operating Expenses and Capital Outlay | $50.00 |
| NOLTE & ASSOCIATES INC | Operating Expenses and Capital Outlay | $3,708.30 |
| NORCHEM DRUG TESTING LABORATORY | Operating Expenses and Capital Outlay | $16,457.00 |
| NORMAN, EMILY | Operating Expenses and Capital Outlay | $100.00 |
| NORTH CARTER LAKE WATER DISTRICT | Operating Expenses and Capital Outlay | $1,152.50 |
| NORTH FORTY NEWS | Operating Expenses and Capital Outlay | $224.00 |
| NORTH POUDRE IRRIGATION COMPANY | General Ledger | $8,355.38 |
| NORTH RANGE BEHAVIORAL HEALTH | Operating Expenses and Capital Outlay | $13,804.75 |
| NORTH RIDGE CONSTRUCTION CO LLC | Refund of Revenue | $500.00 |
| NORTH WELD COUNTY WATER DISTRICT | Operating Expenses and Capital Outlay | $57.00 |
| NORTHERN ARMORED SERVICE | Operating Expenses and Capital Outlay | $275.00 |
| NORTHERN COLORADO ENTREPRENEURS NETWORK INC | Operating Expenses and Capital Outlay | $165.82 |
| NORTHERN COLORADO FLUID POWER INC | Operating Expenses and Capital Outlay | $145.00 |
| NORTHERN COLORADO PAPER | Operating Expenses and Capital Outlay | $3,449.10 |
| NORTHERN COLORADO TOOL & REPAIR | Operating Expenses and Capital Outlay | $36.46 |
| NORTHERN COLORADO WATER ASSOCIATION | Operating Expenses and Capital Outlay | $109.88 |
| NORTHERN ENGINEERING SERVICES INC | Operating Expenses and Capital Outlay | $1,442.50 |
| NOWAK, KAILYN MICHELLE | Operating Expenses and Capital Outlay | $75.00 |
| NUGENT SUPPLY COMPANY INC | Operating Expenses and Capital Outlay | $76.94 |
| NURSE-FAMILY PARTNERSHIP | Operating Expenses and Capital Outlay | $9,749.00 |
| NYE, ELIAS E | Operating Expenses and Capital Outlay | $25.00 |
| NYSTROM, ANNA | Operating Expenses and Capital Outlay | $75.00 |
| NYSTROM, KRISTEN | Operating Expenses and Capital Outlay | $75.00 |
| O C TANNER RECOGNITION COMPANY | Operating Expenses and Capital Outlay | $1,453.70 |
| O'BRIEN, PAUL D | Operating Expenses and Capital Outlay | $90.00 |
| O'NEILL TRUCKING LLC | Operating Expenses and Capital Outlay | $325.00 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | Operating Expenses and Capital Outlay | $2,692.00 |
| OFFICE DEPOT | Operating Expenses and Capital Outlay | $3,317.56 |
| OFFICE MAX | Operating Expenses and Capital Outlay | $2,269.40 |
| OFFICE SCAPES | Operating Expenses and Capital Outlay | $31,540.55 |
| OFT, SHARON & DON | Operating Expenses and Capital Outlay | $17.75 |
| OHM, ERIN | Operating Expenses and Capital Outlay | $50.00 |
| OLIVER, SAM | Refund of Revenue | $293.23 |
| OMEGA LABORATORIES INC | Operating Expenses and Capital Outlay | $135.00 |
| OPPENHEIMER, BRIAN | Operating Expenses and Capital Outlay | $36.96 |
| ORCHARDS HARDWARE | Operating Expenses and Capital Outlay | $98.68 |
| ORNDORFF, HOLLY C | Operating Expenses and Capital Outlay | $125.00 |
| ORRISON, JOSHUA DAVID | Operating Expenses and Capital Outlay | $90.00 |
| ORT, JANICE D, PSY D PC | Operating Expenses and Capital Outlay | $8,220.00 |
| ORTHOPAEDIC CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $134.10 |
| OVATIONS FOOD SERVICES LP | Operating Expenses and Capital Outlay | $5,475.55 |
| OVERCASH, DEBORAH L | Operating Expenses and Capital Outlay | $267.47 |
| PAETEC | Operating Expenses and Capital Outlay | $430.04 |
| PARK HOSPITAL | Operating Expenses and Capital Outlay | $330.52 |
| PARK SCHOOL DISTRICT R3 | Operating Expenses and Capital Outlay | $1,428.32 |
| PATRICK, SAMANTHA | Operating Expenses and Capital Outlay | $50.00 |
| PAYCHOICE | Operating Expenses and Capital Outlay | $1,398.90 |
| PAYCHOICE | Personnel Services | $172,902.83 |
| PAYNE, JOHN | Operating Expenses and Capital Outlay | $5,000.00 |
| PD-RX PHARMACEUTICALS, INC | Operating Expenses and Capital Outlay | $229.60 |
| PEACOCK, MICHAEL J | Operating Expenses and Capital Outlay | $400.00 |
| PEEL, RICHARD KRAIG | Operating Expenses and Capital Outlay | $850.00 |
| PEER I THERAPEUTIC | Operating Expenses and Capital Outlay | $1,132.20 |
| PELTZ, LOIS ANN | Operating Expenses and Capital Outlay | $90.00 |
| PENNSYLVANIA STATE COLLECTIONS & DISBURSEMENT UNIT | General Ledger | $170.00 |
| PERA | General Ledger | $3,264.66 |
| PERRETTA, HEIDI MARIE | Operating Expenses and Capital Outlay | $75.00 |
| PETE LIEN & SONS INC | Operating Expenses and Capital Outlay | $559.21 |
| PETERS, KRISTINE | Operating Expenses and Capital Outlay | $104.00 |
| PETERSON, WILLIAM | Operating Expenses and Capital Outlay | $125.00 |
| PHASE 2 COMPANY | Operating Expenses and Capital Outlay | $460.00 |
| PINK SKY WRITING | Operating Expenses and Capital Outlay | $120.00 |
| PITNEY BOWES INC | Operating Expenses and Capital Outlay | $867.90 |
| PIXELS & PRESS | Operating Expenses and Capital Outlay | $3,870.06 |
| PLATTE RIVER POWER AUTHORITY | Operating Expenses and Capital Outlay | $720.95 |
| PORTABLE RENTAL SYSTEM INC | Operating Expenses and Capital Outlay | $90.00 |
| POUDRE FIRE AUTHORITY | Operating Expenses and Capital Outlay | $208.00 |
| POUDRE PET & FEED SUPPLY | Operating Expenses and Capital Outlay | $43.99 |
| POUDRE RIVER IRREGULARS BAND | Operating Expenses and Capital Outlay | $475.00 |
| POUDRE RIVER STABLES | Operating Expenses and Capital Outlay | $200.00 |
| POUDRE VALLEY COOP ASSOCIATION | Operating Expenses and Capital Outlay | $311.33 |
| POUDRE VALLEY HOSPITAL | Operating Expenses and Capital Outlay | $5,493.35 |
| POUDRE VALLEY REA ASSOCIATION INC | Operating Expenses and Capital Outlay | $15,580.74 |
| POWER EQUIPMENT COMPANY | Operating Expenses and Capital Outlay | $217,428.00 |
| PRAIRIE MOUNTAIN PUBLISHING, L L P | Operating Expenses and Capital Outlay | $372.20 |
| PRATER, REBECCA L | Operating Expenses and Capital Outlay | $180.00 |
| PRAXAIR HEALTHCARE SERVICES INC | Operating Expenses and Capital Outlay | $18.30 |
| PREMIER ELECTION SOLUTIONS INC | Operating Expenses and Capital Outlay | $9,160.00 |
| PREMIER EMPLOYMENT SCREENING SERVICES | Operating Expenses and Capital Outlay | $83.10 |
| PREMIERE CREDIT OF NORTH AMERICA LLC | General Ledger | $278.29 |
| PRESSTEK INC | Operating Expenses and Capital Outlay | $5,744.50 |
| PRINCIPAL FINANCIAL GROUP | General Ledger | $1,200,779.50 |
| PRINTERS PLUS LLC | Operating Expenses and Capital Outlay | $650.68 |
| PRISONER TRANSPORTATION SERVICES OF AMERICA LLC | Operating Expenses and Capital Outlay | $2,258.40 |
| PRO CONSTRUCTION SUPPLY INC | Operating Expenses and Capital Outlay | $2,062.50 |
| PROCHAZKA, BRANDI | Operating Expenses and Capital Outlay | $25.00 |
| PRODUCT WIZARD, THE | Operating Expenses and Capital Outlay | $293.06 |
| PROFESSIONAL FINANCE COMPANY | Operating Expenses and Capital Outlay | $86.25 |
| PROFESSIONAL INVESTIGATIVE ENGINEERS INC | Operating Expenses and Capital Outlay | $10,862.50 |
| PROJECT SELF-SUFFICIENCY | Operating Expenses and Capital Outlay | $35,785.42 |
| PROPP, LARRY A | Operating Expenses and Capital Outlay | $90.00 |
| PROSERVE U S A | Operating Expenses and Capital Outlay | $50.00 |
| PSYCHOLOGICAL RESOURCES | Operating Expenses and Capital Outlay | $180.00 |
| PUBLIC SAFETY CONSULTANTS NORTHWEST, L L C | Operating Expenses and Capital Outlay | $1,100.00 |
| QUALITY INSTALLATION & FURNITURE REPAIR | Operating Expenses and Capital Outlay | $100.00 |
| QUALITY WATER BIOSYSTEMS INC | Operating Expenses and Capital Outlay | $455.00 |
| QUEST DIAGNOSTICS | Operating Expenses and Capital Outlay | $192.00 |
| QUICK APPLIANCE REPAIR SERVICE | Operating Expenses and Capital Outlay | $103.49 |
| QUICK PRINT SHOP | Operating Expenses and Capital Outlay | $255.75 |
| QUILHUIZ, JULIE | Operating Expenses and Capital Outlay | $304.96 |
| QUILL | Operating Expenses and Capital Outlay | $120.89 |
| QWEST | Operating Expenses and Capital Outlay | $7,428.70 |
| R & S NORTHEAST LLC | Operating Expenses and Capital Outlay | $3,722.46 |
| R F C - 315 W OAK STREET LLC | Operating Expenses and Capital Outlay | $6,540.52 |
| R MEDICAL SUPPLY | Operating Expenses and Capital Outlay | $88.30 |
| R N R SUPPLY | Operating Expenses and Capital Outlay | $15.84 |
| R WHITE CONSTRUCTION | Operating Expenses and Capital Outlay | $950.00 |
| RAAK, JENNIFER J | Operating Expenses and Capital Outlay | $50.00 |
| RADIO SHACK | Operating Expenses and Capital Outlay | $168.99 |
| RAMIREZ, CARLOS | Operating Expenses and Capital Outlay | $50.00 |
| RAMM, KEATON | Operating Expenses and Capital Outlay | $70.00 |
| RANCHWAY FEED | Operating Expenses and Capital Outlay | $2,275.00 |
| REAL ASSET MANAGEMENT INTERNATIONAL INC | Operating Expenses and Capital Outlay | $7,520.00 |
| RED FEATHER LAKES LIBRARY | Operating Expenses and Capital Outlay | $200.00 |
| REED, ANGELA | Operating Expenses and Capital Outlay | $90.00 |
| REEDER, GERTRUDE ANN | Operating Expenses and Capital Outlay | $90.00 |
| REFLECTIONS APPAREL LLC | Operating Expenses and Capital Outlay | $54.00 |
| RELIASTAR LIFE INSURANCE COMPANY | General Ledger | $21,718.24 |
| REPROGRAPHICS INC | Operating Expenses and Capital Outlay | $5.70 |
| RHOADS, GRANT D | Operating Expenses and Capital Outlay | $180.00 |
| RICHARDSON, SKYLAR CLAIRE | Operating Expenses and Capital Outlay | $75.00 |
| RICKART, KATHERINE M | Operating Expenses and Capital Outlay | $90.00 |
| RICOH AMERICAS CORPORATION | Operating Expenses and Capital Outlay | $1,598.00 |
| RIECHMANN, PATRICIA M | Operating Expenses and Capital Outlay | $50.00 |
| RIFFLE, AVERY | Operating Expenses and Capital Outlay | $100.00 |
| RIFFLE, EMMA TAYLOR | Operating Expenses and Capital Outlay | $100.00 |
| RIGHERO, TIFFANI BRIANNE | Operating Expenses and Capital Outlay | $129.25 |
| RIVER CENTER 30 PARTNERSHIP LLP | Operating Expenses and Capital Outlay | $6,213.48 |
| RIVERA, LEVI | Operating Expenses and Capital Outlay | $50.00 |
| RIVIERA FINANCE | Operating Expenses and Capital Outlay | $2,183.23 |
| ROCK STEADY PRODUCTIONS | Operating Expenses and Capital Outlay | $3,500.00 |
| ROCKY MOUNTAIN BOTTLED WATER OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $70.30 |
| ROCKY MOUNTAIN BUSINESS ENGRAVING | Operating Expenses and Capital Outlay | $466.06 |
| ROCKY MOUNTAIN PUBLISHING INC | Operating Expenses and Capital Outlay | $282.00 |
| ROCKY MOUNTAIN SUPPLY INC | Operating Expenses and Capital Outlay | $187.95 |
| ROD'S ROADS INC | Operating Expenses and Capital Outlay | $8,008.88 |
| RODENBURG, LARRY | Operating Expenses and Capital Outlay | $90.00 |
| ROGER, JAYCELIN A | Operating Expenses and Capital Outlay | $50.00 |
| ROLLINS LANDSCAPING & MAINTENANCE | Operating Expenses and Capital Outlay | $10,343.94 |
| ROMANIN, RICHARD L | Operating Expenses and Capital Outlay | $90.00 |
| ROMERO, GABRIEL A | Operating Expenses and Capital Outlay | $75.00 |
| ROO JUMPS | Operating Expenses and Capital Outlay | $3,325.00 |
| ROSE, RICHARD B | General Ledger | $1,305.69 |
| ROSENTHAL, KAY PHD | Operating Expenses and Capital Outlay | $1,124.00 |
| ROSS DRESS FOR LESS INC | Operating Expenses and Capital Outlay | $215.35 |
| ROSS, FOREST U | Operating Expenses and Capital Outlay | $50.00 |
| ROTH, CORY | Operating Expenses and Capital Outlay | $45.00 |
| ROTH, SHIRLEY | Operating Expenses and Capital Outlay | $640.00 |
| ROUSH, KAITLYN G | Operating Expenses and Capital Outlay | $100.00 |
| ROYBAL, GENNAE | Operating Expenses and Capital Outlay | $50.00 |
| RUMBAUGH, NOAH | Operating Expenses and Capital Outlay | $150.00 |
| RUMOHR, GREGORY | Operating Expenses and Capital Outlay | $3,000.00 |
| RUSS'S VIDEO | Operating Expenses and Capital Outlay | $18.00 |
| RUSSELL, CHRISTINE A | Operating Expenses and Capital Outlay | $700.00 |
| RUSSELL, LINDA K | Operating Expenses and Capital Outlay | $90.00 |
| S W A N A | Operating Expenses and Capital Outlay | $1,442.00 |
| SACKS MEDICAL | Operating Expenses and Capital Outlay | $187.68 |
| SACRAMENTO COUNTY | Operating Expenses and Capital Outlay | $14.00 |
| SAFELITE FULFILLMENT INC | Operating Expenses and Capital Outlay | $693.76 |
| SAFEWAY STORES INC | Operating Expenses and Capital Outlay | $82.07 |
| SAGE TECHNICAL SERVICES | Operating Expenses and Capital Outlay | $4,340.00 |
| SALDANMA, DANIELLE M | Operating Expenses and Capital Outlay | $125.00 |
| SAM'S CLUB | Operating Expenses and Capital Outlay | $4,171.56 |
| SANDERS, EULANDA A | Operating Expenses and Capital Outlay | $180.00 |
| SANDY'S UPHOLSTERY & FLAGS | Operating Expenses and Capital Outlay | $106.60 |
| SANOFI PASTEUR, INC | Operating Expenses and Capital Outlay | $366.90 |
| SAVE MOR SELF STORAGE | Operating Expenses and Capital Outlay | $225.00 |
| SAWYER, SANDRA | Operating Expenses and Capital Outlay | $90.00 |
| SCHABEN INDUSTRIES | Operating Expenses and Capital Outlay | $69.38 |
| SCHAEFFER MFG CO | Operating Expenses and Capital Outlay | $958.75 |
| SCHAEFFER, ALLEN JOE | Operating Expenses and Capital Outlay | $50.00 |
| SCHAEFFER, KYLE W | Operating Expenses and Capital Outlay | $50.00 |
| SCHAEFFER, SCOTT | Operating Expenses and Capital Outlay | $50.00 |
| SCHEER, KATHLEEN J RMR CRR | Operating Expenses and Capital Outlay | $147.00 |
| SCHINDLER ELEVATOR COMPANY | Operating Expenses and Capital Outlay | $3,459.38 |
| SCHLAGEL, JENNIFER LYNNE | Operating Expenses and Capital Outlay | $90.00 |
| SCHRADER PROPANE LLC | Operating Expenses and Capital Outlay | $120.00 |
| SCHROEDER, KYLE | Operating Expenses and Capital Outlay | $150.00 |
| SCHUCKMAN, MOLLY | Operating Expenses and Capital Outlay | $50.00 |
| SCHUTZ, DAVID N | Operating Expenses and Capital Outlay | $90.00 |
| SCHUTZ, JENNIFER SUE | Operating Expenses and Capital Outlay | $90.00 |
| SCOTCHIES CLEANERS | Operating Expenses and Capital Outlay | $324.25 |
| SCOTT, MALACHI | Operating Expenses and Capital Outlay | $50.00 |
| SCRUBS-N-STUFF | Operating Expenses and Capital Outlay | $99.00 |
| SECORD, CHRISTINA | Operating Expenses and Capital Outlay | $50.00 |
| SECRETARY OF STATE | Operating Expenses and Capital Outlay | $10.00 |
| SECURE ALERT INC | Operating Expenses and Capital Outlay | $533.00 |
| SEIWALD, RODNEY | Operating Expenses and Capital Outlay | $6.84 |
| SEMINOLE ENERGY SERVICES | Operating Expenses and Capital Outlay | $7,374.40 |
| SENIOR VOICE | Operating Expenses and Capital Outlay | $410.00 |
| SERRANO, ALICIA | Operating Expenses and Capital Outlay | $50.00 |
| SHELL | Operating Expenses and Capital Outlay | $266.60 |
| SHIPPER'S SUPPLIES | Operating Expenses and Capital Outlay | $319.00 |
| SHOLANDER, SPENCER DANIEL | Operating Expenses and Capital Outlay | $75.00 |
| SHOUP, ALEX | Operating Expenses and Capital Outlay | $50.00 |
| SHUFFLER BROS BBQ L L C | Operating Expenses and Capital Outlay | $225.00 |
| SHULER, JAMES B | Operating Expenses and Capital Outlay | $135.00 |
| SIERRA BUILDERS | Refund of Revenue | $93.34 |
| SINGER, IRENE | Operating Expenses and Capital Outlay | $500.00 |
| SKIP'S CARPET SERVICE | Operating Expenses and Capital Outlay | $885.08 |
| SKYBEAM | Operating Expenses and Capital Outlay | $114.95 |
| SMITH MEDICAL PARTNERS LLC | Operating Expenses and Capital Outlay | $8,355.80 |
| SMITH, BRITTANY | Operating Expenses and Capital Outlay | $50.00 |
| SMITH, CYNTHIA LAIKE | Operating Expenses and Capital Outlay | $50.00 |
| SMITH, MARISSA | Operating Expenses and Capital Outlay | $50.00 |
| SMITH, PAM | Operating Expenses and Capital Outlay | $108.00 |
| SOUTHLAND MEDICAL CORPORATION | Operating Expenses and Capital Outlay | $595.90 |
| SPANJER CONSTRUCTION CORP | Refund of Revenue | $55.21 |
| SPATIAL DATA RESEARCH INC | Operating Expenses and Capital Outlay | $16,453.79 |
| SPILLED INK | Operating Expenses and Capital Outlay | $80.50 |
| SPLASH DOGS LLC | Operating Expenses and Capital Outlay | $5,000.00 |
| SPOONS SOUPS & SALADS | Operating Expenses and Capital Outlay | $66.95 |
| SPRING CANYON WATER | Operating Expenses and Capital Outlay | $3,508.52 |
| SPRINT | Operating Expenses and Capital Outlay | $339.33 |
| SPUR NAME TAPES | Operating Expenses and Capital Outlay | $171.50 |
| SQUARE I TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $9,413.75 |
| STAFF PRO INC | Operating Expenses and Capital Outlay | $1,151.16 |
| STANFORD, SHAWN | Refund of Revenue | $20.00 |
| STANLEY M SLOWIK INC | Operating Expenses and Capital Outlay | $650.00 |
| STAPLES ADVANTAGE | Operating Expenses and Capital Outlay | $2,622.97 |
| STARBAND COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $157.98 |
| STATE FORMS & PUBLICATION | Operating Expenses and Capital Outlay | $109.41 |
| STATE INDUSTRIAL PRODUCTS | Operating Expenses and Capital Outlay | $264.79 |
| STERICYCLE | Operating Expenses and Capital Outlay | $926.79 |
| STEWART ENVIRONMENTAL CONSULTANTS INC | Operating Expenses and Capital Outlay | $235.00 |
| STEWART, PAUL | Operating Expenses and Capital Outlay | $50.00 |
| STONE, CODY | Operating Expenses and Capital Outlay | $75.00 |
| STONE, ELISSA R | Operating Expenses and Capital Outlay | $50.00 |
| STONER & COMPANY INC | Refund of Revenue | $88.99 |
| STOR-MOR AT MIDPOINT | Operating Expenses and Capital Outlay | $250.00 |
| STRAUCH, MATT | Operating Expenses and Capital Outlay | $43.20 |
| STREAMLINE INVESTIGATIONS INC | Operating Expenses and Capital Outlay | $3,175.00 |
| STURGEON ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $467.58 |
| STUTZMAN, WESLEY | Operating Expenses and Capital Outlay | $50.00 |
| STYVE, KYLE AUSTIN | Operating Expenses and Capital Outlay | $50.00 |
| SUBIA, CYNTHIA | Operating Expenses and Capital Outlay | $90.00 |
| SULLIVAN, JAMES TIMOTHY | Operating Expenses and Capital Outlay | $111.00 |
| SUMMIT PATHOLOGY | Operating Expenses and Capital Outlay | $630.00 |
| SUN LIFE OF CANADA | General Ledger | $58,305.43 |
| SUPERINTENDENT OF DOCUMENTS | Operating Expenses and Capital Outlay | $80.00 |
| SUTHERLAND LUMBER | Operating Expenses and Capital Outlay | $132.05 |
| SUTTON, LAURI | Operating Expenses and Capital Outlay | $90.00 |
| SWANSON, WILLIAM R M.A., LAC | Operating Expenses and Capital Outlay | $2,075.00 |
| SWITZER, CHRISTINE E | Operating Expenses and Capital Outlay | $45.00 |
| T & R SPECIALTIES | Operating Expenses and Capital Outlay | $7.60 |
| T E K SYSTEMS INC | Operating Expenses and Capital Outlay | $4,725.00 |
| T MOBILE USA INC | Operating Expenses and Capital Outlay | $40.19 |
| T N T SIGNS INC | Operating Expenses and Capital Outlay | $2,386.33 |
| T Z A WATER ENGINEERS INC | Operating Expenses and Capital Outlay | $475.00 |
| T'S ELECTRIC | Operating Expenses and Capital Outlay | $1,012.20 |
| TAMCO CAPITAL CORPORATION | Operating Expenses and Capital Outlay | $1,816.00 |
| TANNER, HOLLIE | Operating Expenses and Capital Outlay | $45.00 |
| TARGET STORES | Operating Expenses and Capital Outlay | $650.11 |
| TASTEBUDS EPICUREAN SUITE | Operating Expenses and Capital Outlay | $144.38 |
| TAYLOR, BEVERLY | Operating Expenses and Capital Outlay | $24.30 |
| TEAM AIR EXPRESS | Operating Expenses and Capital Outlay | $285.02 |
| TEAM PETROLEUM | Operating Expenses and Capital Outlay | $9,707.29 |
| TELE-INTERPRETERS LLC | Operating Expenses and Capital Outlay | $19.09 |
| TERMINIX-ABASH INC | Operating Expenses and Capital Outlay | $59.00 |
| TERRACON | Operating Expenses and Capital Outlay | $11,800.00 |
| TESTAMERICA LABORATORIES INC | Operating Expenses and Capital Outlay | $1,150.00 |
| THARP, ERIK | Operating Expenses and Capital Outlay | $75.00 |
| THE KRONOS OPTIMAL HEALTH COMPANY | Operating Expenses and Capital Outlay | $520.00 |
| THERACOM | Operating Expenses and Capital Outlay | $9,069.67 |
| THERAPEUTIC RESEARCH | Operating Expenses and Capital Outlay | $177.00 |
| THOMAS, STEVE | Operating Expenses and Capital Outlay | $100.00 |
| THOMAS, TRENT R | Operating Expenses and Capital Outlay | $200.00 |
| THOMPSON PUBLISHING GROUP | Operating Expenses and Capital Outlay | $428.50 |
| THOMPSON, KIM | Operating Expenses and Capital Outlay | $400.00 |
| THUNDER MOUNTAIN HARLEY-DAVIDSON | Operating Expenses and Capital Outlay | $954.00 |
| THUNDERPUP CONSTRUCTION INC | Operating Expenses and Capital Outlay | $20,365.44 |
| TIMNATH, TOWN OF | Operating Expenses and Capital Outlay | $523.33 |
| TIRE CENTERS INC | Operating Expenses and Capital Outlay | $181.50 |
| TIRE DISTRIBUTION SYSTEMS INC | Operating Expenses and Capital Outlay | $127.00 |
| TISUE, SARAH | Operating Expenses and Capital Outlay | $100.00 |
| TODD, ANDREW J | Operating Expenses and Capital Outlay | $100.00 |
| TOSHIBA BUSINESS SOLUTIONS COLORADO | Operating Expenses and Capital Outlay | $633.50 |
| TOTAL ACCESS GROUP INC | Operating Expenses and Capital Outlay | $306.00 |
| TRAFFIC MASTERS INC | Operating Expenses and Capital Outlay | $7,927.80 |
| TRANE COMPANY, THE | Operating Expenses and Capital Outlay | $42,144.75 |
| TRAVER, LINDA | Operating Expenses and Capital Outlay | $258.50 |
| TREVENA, TAWNIKA | Operating Expenses and Capital Outlay | $63.31 |
| TRIDENT SECURITY SYSTEMS | Operating Expenses and Capital Outlay | $90.00 |
| TRISTAR RISK MANAGEMENT | General Ledger | $57,180.39 |
| TRISTAR RISK MANAGEMENT | Operating Expenses and Capital Outlay | $5,833.34 |
| TUFTS UNIVERSITY | Operating Expenses and Capital Outlay | $28.00 |
| TURNING POINT | Operating Expenses and Capital Outlay | $90.00 |
| TUTTLE, BRADLEY | Refund of Revenue | $24.00 |
| TWIN CITY SECURITY INC | Operating Expenses and Capital Outlay | $21,184.37 |
| TYGRIS VENDOR FINANCE INC | Operating Expenses and Capital Outlay | $2,458.40 |
| TYLER, LAURA | Operating Expenses and Capital Outlay | $346.50 |
| TYLER, LAVONNE | Operating Expenses and Capital Outlay | $90.00 |
| U M B BANK | General Ledger | $880.48 |
| U M B BANK | Operating Expenses and Capital Outlay | $248,553.03 |
| U S ENVIRONMENTAL & LABORATORY SUPPLIES | Operating Expenses and Capital Outlay | $125.00 |
| UHLRICH, DONNA KAY | Operating Expenses and Capital Outlay | $1,084.38 |
| ULTRAMAX AMMUNITION COMPANY | Operating Expenses and Capital Outlay | $2,092.00 |
| UNITED PARCEL | Operating Expenses and Capital Outlay | $476.67 |
| UNITED RENTALS NORTHWEST INC | Operating Expenses and Capital Outlay | $375.56 |
| UNITED REPROGRAPHIC SUPPLY INC | Operating Expenses and Capital Outlay | $199.00 |
| UNITED STATES TREASURY | General Ledger | $650.00 |
| UNITED WAY | General Ledger | $3,379.04 |
| UNITED WAY | Operating Expenses and Capital Outlay | $14,005.00 |
| UNIVERSITY OF DENVER | Operating Expenses and Capital Outlay | $32.25 |
| UPPER THOMPSON SANITATION DISTRICT | Operating Expenses and Capital Outlay | $147.50 |
| UTILITY NOTIFICATION CENTER OF COLORADO | Operating Expenses and Capital Outlay | $24.64 |
| VALLEY STEEL & WIRE COMPANY | Operating Expenses and Capital Outlay | $707.26 |
| VAN DIEST SUPPLY COMPANY | Operating Expenses and Capital Outlay | $1,924.05 |
| VANCE, ERIC | Operating Expenses and Capital Outlay | $50.00 |
| VANDERHAMM, JENNIFER RN | Operating Expenses and Capital Outlay | $400.00 |
| VANMEAKINS, SEAN | Operating Expenses and Capital Outlay | $50.00 |
| VARIABLE ANNUITY LIFE INSURANCE COMPANY | Operating Expenses and Capital Outlay | $1,771.00 |
| VEOLIA ENVIRONMENTAL SERVICES | Operating Expenses and Capital Outlay | $21,857.04 |
| VERBATIM MEDICAL TRANSCRIPTION | Operating Expenses and Capital Outlay | $640.00 |
| VERIZON WIRELESS | Operating Expenses and Capital Outlay | $12,712.02 |
| VETTER, TOM E | Operating Expenses and Capital Outlay | $90.00 |
| VICTIM JUSTICE INITIATIVE | Operating Expenses and Capital Outlay | $650.00 |
| VIRTUAL GENIUS LLC | Operating Expenses and Capital Outlay | $11,100.00 |
| VISION GRAPHICS | Operating Expenses and Capital Outlay | $1,153.15 |
| VISION SERVICE PLAN - (CO) | General Ledger | $11,519.62 |
| VOLZ, WILLIAM | Operating Expenses and Capital Outlay | $108.90 |
| VRABEC, JONATHAN R | Operating Expenses and Capital Outlay | $300.00 |
| VYBORNY, RYAN | Operating Expenses and Capital Outlay | $2,600.00 |
| VYVIAL-LARSON, JESSICA | Operating Expenses and Capital Outlay | $519.75 |
| W L CONTRACTORS INC | Operating Expenses and Capital Outlay | $655.65 |
| WAGE WORKS INC | General Ledger | $137,762.74 |
| WAGNER | Operating Expenses and Capital Outlay | $10,915.17 |
| WAL-MART STORES INC | Operating Expenses and Capital Outlay | $2,783.85 |
| WALDO, SHANNON F | Operating Expenses and Capital Outlay | $410.00 |
| WALKER, CHEROKEE | Operating Expenses and Capital Outlay | $125.00 |
| WALL STREET JOURNAL | Operating Expenses and Capital Outlay | $476.48 |
| WALLACE, CHERRILYN | Operating Expenses and Capital Outlay | $90.00 |
| WALLACE, JOYCE R | Operating Expenses and Capital Outlay | $90.00 |
| WALTER, LYNN RENEE | Operating Expenses and Capital Outlay | $90.00 |
| WALTER, MARILYN | Operating Expenses and Capital Outlay | $90.00 |
| WASTE MANAGEMENT OF COLORADO | Operating Expenses and Capital Outlay | $4,558.53 |
| WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER | Operating Expenses and Capital Outlay | $1,233.75 |
| WASTE MANAGEMENT OF NO COLO | Operating Expenses and Capital Outlay | $3,132.93 |
| WASTE-NOT RECYCLING | Operating Expenses and Capital Outlay | $320.60 |
| WATER PIK INC | Operating Expenses and Capital Outlay | $7,000.00 |
| WATERFORD PLACE APARTMENTS | Operating Expenses and Capital Outlay | $250.50 |
| WATSON, BRENDA | Operating Expenses and Capital Outlay | $50.00 |
| WAYMAN, DILLON | Operating Expenses and Capital Outlay | $50.00 |
| WEAVER. ERIN SUZANNE | Operating Expenses and Capital Outlay | $100.00 |
| WEEKS, COLLEEN | Operating Expenses and Capital Outlay | $75.00 |
| WEEKS, GRAHAM | Operating Expenses and Capital Outlay | $100.00 |
| WEINLAND CONSTRUCTION | Operating Expenses and Capital Outlay | $33,974.53 |
| WEISS, GERALD N | Operating Expenses and Capital Outlay | $415.78 |
| WELD COUNTY | Operating Expenses and Capital Outlay | $13,142.50 |
| WELDING & JOINING MANAGEMENT GROUP | Operating Expenses and Capital Outlay | $1,925.00 |
| WELLINGTON EYE CARE | Operating Expenses and Capital Outlay | $30.00 |
| WELLINGTON, TOWN OF | Operating Expenses and Capital Outlay | $8,445.54 |
| WELNINSKI, KATHLEEN | Operating Expenses and Capital Outlay | $72.95 |
| WEMBER INC | Operating Expenses and Capital Outlay | $21,990.56 |
| WESSELS, MARK | Operating Expenses and Capital Outlay | $122.40 |
| WEST CHEM | Operating Expenses and Capital Outlay | $78.00 |
| WEST FORT COLLINS WATER DISTRICT | Operating Expenses and Capital Outlay | $79.40 |
| WEST GROUP PAYMENT CENTER | Operating Expenses and Capital Outlay | $2,782.50 |
| WEST SANITATION SERVICES INC | Operating Expenses and Capital Outlay | $131.75 |
| WESTERN PAPER DISTRIBUTORS INC | Operating Expenses and Capital Outlay | $1,775.43 |
| WESTPHAL, LEIGH AMBER | Operating Expenses and Capital Outlay | $33.00 |
| WHITE TRUCKING & CONSTRUCTION LLC | Operating Expenses and Capital Outlay | $6,287.00 |
| WILKERSON, JAMES A IV, MD | Operating Expenses and Capital Outlay | $12,166.05 |
| WILLARD, DAVID MICHAEL | Operating Expenses and Capital Outlay | $175.00 |
| WILLIAMS, CHRISTOPHER PAUL MICHAEL | Operating Expenses and Capital Outlay | $25.00 |
| WILLIAMS, EZEKIEL DAVID | Operating Expenses and Capital Outlay | $150.00 |
| WILLIAMS, JORDAN | Operating Expenses and Capital Outlay | $150.00 |
| WILSON GEORGE COURT REPORTERS INC | Operating Expenses and Capital Outlay | $1,092.80 |
| WINDSOR, TOWN OF | Operating Expenses and Capital Outlay | $3,680.67 |
| WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC | Operating Expenses and Capital Outlay | $1,443.84 |
| WINTERBERG OIL COMPANY | Operating Expenses and Capital Outlay | $142.50 |
| WIRELESS ADVANCED COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $20,984.00 |
| WOERNER, WENDY | Operating Expenses and Capital Outlay | $120.45 |
| WOLD, MARION J | Operating Expenses and Capital Outlay | $90.00 |
| WOODLANDS APARTMENTS | Operating Expenses and Capital Outlay | $698.00 |
| WORK SMART | Operating Expenses and Capital Outlay | $3,055.00 |
| WRIGHT, BREEA COLLEEN | General Ledger | $1,275.34 |
| WU, QIAN HONG | Operating Expenses and Capital Outlay | $91.08 |
| WYOMING DISPOSAL SYSTEMS | Operating Expenses and Capital Outlay | $75.00 |
| XCEL ENERGY INC | Operating Expenses and Capital Outlay | $4,909.97 |
| XEROX CORPORATION | Operating Expenses and Capital Outlay | $10,934.34 |
| YANAGI, ANN MD | Operating Expenses and Capital Outlay | $75.00 |
| YELLOW BOOK USA | Operating Expenses and Capital Outlay | $228.00 |
| YODER, KALEB | Operating Expenses and Capital Outlay | $50.00 |
| YODER, KENNETH DALE | Operating Expenses and Capital Outlay | $90.00 |
| YONCE RN, DEBORAH DIANE | Operating Expenses and Capital Outlay | $400.00 |
| YOST, KAREN SUE | Operating Expenses and Capital Outlay | $444.40 |
| YOUNG, EILEEN T | Operating Expenses and Capital Outlay | $150.00 |
| YOUNG, ROB | Operating Expenses and Capital Outlay | $332.09 |
| YOUNG, STEVEN L | Operating Expenses and Capital Outlay | $45.00 |
| ZEP MANUFACTURING COMPANY | Operating Expenses and Capital Outlay | $171.35 |