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Larimer County Payments Issued - September 2009

During the several sessions of the Board of County Commissioners of Larimer County during the month of September 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
2 K WASTE CONTAINERS Operating Expenses and Capital Outlay $390.00
50 INTERVIEWS INC Operating Expenses and Capital Outlay $500.00
5280 DIGITAL INC Operating Expenses and Capital Outlay $617.00
A A A ENTERPRISES INC Operating Expenses and Capital Outlay $301.78
A B AUTO BROKER Operating Expenses and Capital Outlay $400.00
A D P SCREENING & SELECTION SERVICES Operating Expenses and Capital Outlay $586.10
A D S TECHNICAL SALES & SERVICE Operating Expenses and Capital Outlay $780.30
A D T SECURITY SERVICES Operating Expenses and Capital Outlay $759.60
A E ASSOCIATES INC Operating Expenses and Capital Outlay $2,208.75
A F L A C - AMERICAN FAMILY General Ledger $13,741.30
A T & T Operating Expenses and Capital Outlay $1,426.27
A V I PROFESSIONAL CORPORATION Operating Expenses and Capital Outlay $21,464.93
A Z SAFETY SUPPLY Operating Expenses and Capital Outlay $95.84
A-1 CHIPSEAL CO Operating Expenses and Capital Outlay $69,532.16
A-1 TRANSFER INC Operating Expenses and Capital Outlay $207.78
A-TRAIN MARKETING COMMUNICATIONS, INC Operating Expenses and Capital Outlay $43.06
ACCESS PRINTER SUPPLIES INC Operating Expenses and Capital Outlay $2,141.05
ACCURINT Operating Expenses and Capital Outlay $189.50
ACE HARDWARE Operating Expenses and Capital Outlay $582.87
ACE HARDWARE OF ESTES PARK Operating Expenses and Capital Outlay $72.86
ACTION SIGNS & BANNERS LLC Operating Expenses and Capital Outlay $539.00
ADVANCED DIRECT MARKETING INC Operating Expenses and Capital Outlay $291.27
ADVANCED FIRE & HYDRO SERVICES Operating Expenses and Capital Outlay $741.59
ADVANCED MEDICAL IMAGING Operating Expenses and Capital Outlay $1,905.00
ADVANCED MEDICAL IMAGING CONSULTANTS Operating Expenses and Capital Outlay $238.50
ADVANCED SYSTEMS PLUS INC Operating Expenses and Capital Outlay $619.99
AG JOURNAL Operating Expenses and Capital Outlay $45.00
AIMS COMMUNITY COLLEGE Operating Expenses and Capital Outlay $1,000.00
AIR O PURE Operating Expenses and Capital Outlay $2,842.50
AIRPARK VILLAGE LLC Operating Expenses and Capital Outlay $550.00
ALBERTSON'S Operating Expenses and Capital Outlay $205.57
ALERT SECURITY INC Operating Expenses and Capital Outlay $101.97
ALLEN, PATRICK C MD Operating Expenses and Capital Outlay $1,622.14
ALLNUTT FUNERAL SERVICES Operating Expenses and Capital Outlay $107.00
ALLTEL Operating Expenses and Capital Outlay $125.00
ALPHA GRAPHICS Operating Expenses and Capital Outlay $88.78
ALSCO / AMERICAN LINEN DIVISION Operating Expenses and Capital Outlay $683.39
ALTERNATIVES TO VIOLENCE INC Operating Expenses and Capital Outlay $8,987.60
ALWAYS EXTRAORDINARY LLC Operating Expenses and Capital Outlay $750.00
AMBIENTE H20 INC Operating Expenses and Capital Outlay $2,462.15
AMERICAN ACADEMY OF PROFESSIONAL CODERS Operating Expenses and Capital Outlay $300.00
AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS Operating Expenses and Capital Outlay $125.00
AMERICAN FENCE COMPANY INC Operating Expenses and Capital Outlay $1,711.18
AMERICAN RESIDENTIAL COMMUNITIES Operating Expenses and Capital Outlay $546.44
AMERICAN SOLUTIONS FOR BUSINESS Operating Expenses and Capital Outlay $2,475.00
AMERIGAS PROPANE INC Operating Expenses and Capital Outlay $249.84
AMIDON COMPANY INC Operating Expenses and Capital Outlay $298.00
ANDERS, JOSEPH Refund of Revenue $25.00
ANDERSON & WHITNEY PC Operating Expenses and Capital Outlay $3,000.00
ANIXTER INC Operating Expenses and Capital Outlay $511.54
ARAMARK CORRECTIONAL SERVICES LLC Operating Expenses and Capital Outlay $82,388.87
ARAPAHOE COMMUNITY COLLEGE Operating Expenses and Capital Outlay $1,188.70
ARAPAHOE COUNTY RESIDENTIAL CENTER Operating Expenses and Capital Outlay $168.00
ARAPAHOE RENTAL Operating Expenses and Capital Outlay $77.70
ARCHITECTS STUDIO INC, THE Operating Expenses and Capital Outlay $30,880.99
ARKANSAS VALLEY SEEDS INC Operating Expenses and Capital Outlay $346.50
ARMSTEAD CONSTRUCTION Refund of Revenue $121.73
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC Operating Expenses and Capital Outlay $7,377.00
ASPEN ENTERPRISES OF NORTHERN COLORADO INC Operating Expenses and Capital Outlay $260.00
AUTO ELECTRIC EXCHANGE INC Operating Expenses and Capital Outlay $268.90
AV-TECH ELECTRONICS INC Operating Expenses and Capital Outlay $117.35
AVALIS WAYFINDING SOLUTIONS INC Operating Expenses and Capital Outlay $10.00
B & B FAMILY INSURANCE Operating Expenses and Capital Outlay $339.00
B H A DESIGN INC Operating Expenses and Capital Outlay $1,912.50
B I INCORPORATED Operating Expenses and Capital Outlay $4,440.41
BAESSLER CONSTRUCTION CO INC Refund of Revenue $25.00
BAIR SOFTWARE Operating Expenses and Capital Outlay $295.00
BARNETT TRUCKING & EXCAVATING INC Operating Expenses and Capital Outlay $450.00
BATH NURSERY, GARDEN AND POWER EQUIPMENT CENTER Operating Expenses and Capital Outlay $46.24
BATTERIES PLUS Operating Expenses and Capital Outlay $262.21
BATTY, TERRIE Operating Expenses and Capital Outlay $81.69
BAUMANN, KAREN D Operating Expenses and Capital Outlay $22.00
BEAR CREEK DEVELOPMENT CORP Operating Expenses and Capital Outlay $2,000.00
BEAUPREZ, BRAD Operating Expenses and Capital Outlay $1,065.00
BEAVER RUN RESORT Operating Expenses and Capital Outlay $425.70
BELLINSON, ROBERT Operating Expenses and Capital Outlay $159.69
BERG, HILL, GREENLEAF & RUSCITTI L L P General Ledger $11,233.67
BERNA PRODUCTS CORPORATION Operating Expenses and Capital Outlay $1,600.00
BERTHIAUME, SADIE Operating Expenses and Capital Outlay $150.00
BERTHOUD ACE HARDWARE Operating Expenses and Capital Outlay $46.97
BERTHOUD FAMILY CHURCH General Ledger $3,225.00
BERTHOUD RECORDER Operating Expenses and Capital Outlay $160.00
BERTHOUD WEEKLY SURVEYOR LLC Operating Expenses and Capital Outlay $152.00
BERTHOUD, TOWN OF Operating Expenses and Capital Outlay $10,017.96
BIG O TIRES CENTER INC Operating Expenses and Capital Outlay $520.95
BIG R MANUFACTURING General Ledger $780.00
BIGGE, KATHLEEN G Operating Expenses and Capital Outlay $640.00
BLACK'S GLASS Operating Expenses and Capital Outlay $815.02
BLADEWORKS INC Operating Expenses and Capital Outlay $21,135.90
BLUE RIBBON TOWING Operating Expenses and Capital Outlay $123.00
BLUE SKIES MARKETING Operating Expenses and Capital Outlay $500.00
BOB'S APPLIANCE SERVICE Operating Expenses and Capital Outlay $481.78
BOGGIO, ROBERT F JR Operating Expenses and Capital Outlay $423.50
BONDED ADJUSTING SERVICE INC General Ledger $611.87
BOWMAN CONSTRUCTION SUPPLY INC Operating Expenses and Capital Outlay $78.00
BOXELDER SANITATION DISTRICT Operating Expenses and Capital Outlay $31.77
BOYER'S COFFEE COMPANY INC Operating Expenses and Capital Outlay $609.30
BRATTON'S OFFICE EQUIPMENT INC Operating Expenses and Capital Outlay $308.77
BREATHE YOGA Operating Expenses and Capital Outlay $600.00
BREW-TYME INC Operating Expenses and Capital Outlay $942.25
BRIDGEFORD, NANCY Operating Expenses and Capital Outlay $79.95
BRINKER'S INTERIOR DESIGN INC Operating Expenses and Capital Outlay $498.00
BROOKSIDE PROFESSIONAL SERVICES LLC Operating Expenses and Capital Outlay $12,539.98
BROUSSALIAN, CHRIS Refund of Revenue $156.00
BROWN & BIGELOW COMPANY Operating Expenses and Capital Outlay $1,022.25
BROWN BUILDERS Refund of Revenue $1,482.72
BROWN'S EXCAVATING Operating Expenses and Capital Outlay $17,110.98
BROWN, JEANNA Operating Expenses and Capital Outlay $150.00
BUCKARDT, CINDY Operating Expenses and Capital Outlay $41.86
BUCKEYE WELDING SUPPLY COMPANY INC Operating Expenses and Capital Outlay $45.50
BUENO, SHANE Operating Expenses and Capital Outlay $40.00
BUSH, JEFFREY Operating Expenses and Capital Outlay $60.99
C & C HOLDINGS INC Operating Expenses and Capital Outlay $17,682.61
C & R FARMS Operating Expenses and Capital Outlay $21.62
C & S SWEEPING SERVICES IN Operating Expenses and Capital Outlay $34,387.96
C A R E Operating Expenses and Capital Outlay $1,080.00
C D W GOVERNMENT INC Operating Expenses and Capital Outlay $3,542.04
C I T TECHNOLOGY FINANCIAL SERVICES INC Operating Expenses and Capital Outlay $798.00
C L I A LABORATORY PROGRAM Operating Expenses and Capital Outlay $896.00
C M S MECHANICAL SERVICES INC Operating Expenses and Capital Outlay $4,347.93
C O V A Operating Expenses and Capital Outlay $1,065.00
C O V A Refund of Revenue $210.00
C R C CARSTAR Operating Expenses and Capital Outlay $4,517.52
C T L/THOMPSON INC Operating Expenses and Capital Outlay $15,513.00
CAFE ARDOUR Operating Expenses and Capital Outlay $5.64
CALIFORNIA STATE DISBURSEMENT UNIT General Ledger $350.00
CALL ONE INC Operating Expenses and Capital Outlay $1,823.10
CANON FINANCIAL SERVICES INC Operating Expenses and Capital Outlay $124.26
CAREER CODERS LLC Operating Expenses and Capital Outlay $700.00
CARIBOU APARTMENTS Operating Expenses and Capital Outlay $750.00
CARQUEST AUTO PARTS Operating Expenses and Capital Outlay $5.27
CARREIRA, NOHEA K Operating Expenses and Capital Outlay $15.00
CARSONITE INTERNATIONAL CORPORATION Operating Expenses and Capital Outlay $130.32
CARTER, LAURA LEE Operating Expenses and Capital Outlay $250.00
CENTRAL FIBER CORPORATION Operating Expenses and Capital Outlay $26,651.56
CENTRAL INC Operating Expenses and Capital Outlay $162.59
CENTRAL PIEDMONT COMMUNITY COLLEGE Operating Expenses and Capital Outlay $100.00
CENTURYTEL WIRELESS Operating Expenses and Capital Outlay $53.88
CHARLES D JONES COMPANY INCORPORATED Operating Expenses and Capital Outlay $238.87
CHASE Operating Expenses and Capital Outlay $1,049.55
CHOICE TOWING Operating Expenses and Capital Outlay $659.50
CINTAS CORPORATION Operating Expenses and Capital Outlay $736.88
CINTAS FIRST AID & SAFETY Operating Expenses and Capital Outlay $2,162.32
CITIZEN PRINTING COMPANY INC Operating Expenses and Capital Outlay $2,700.00
CITRIX SYSTEMS INC Operating Expenses and Capital Outlay $5,898.97
CLARK SECURITY PRODUCTS INC Operating Expenses and Capital Outlay $57.20
CLARK WIRE & CABLE Operating Expenses and Capital Outlay $25.79
CLEAR CHANNEL OF NORTHERN COLORADO Operating Expenses and Capital Outlay $5,177.35
CLEARINGHOUSE General Ledger $231.02
CLINE, DANA A Operating Expenses and Capital Outlay $25.00
CLINEBELL, MIKE Operating Expenses and Capital Outlay $72.36
COFFEE CRAZE Operating Expenses and Capital Outlay $34.00
COLE INFORMATION SERVICES Operating Expenses and Capital Outlay $243.95
COLLECTION CENTER General Ledger $1,467.81
COLLETTE ORCHARDS Operating Expenses and Capital Outlay $150.40
COLLINS CASHWAY LUMBER Operating Expenses and Capital Outlay $9.54
COLLINS MUFFLER SHOPS Operating Expenses and Capital Outlay $89.00
COLONA COMMUNITY FARM Operating Expenses and Capital Outlay $6.58
COLORADO ACTIVITY CENTERS INC Operating Expenses and Capital Outlay $480.00
COLORADO ASSOCIATION OF PROPERTY & EVIDENCE TECHNICIANS Operating Expenses and Capital Outlay $460.00
COLORADO CHERRY COMPANY Operating Expenses and Capital Outlay $7.52
COLORADO COUNTY AGENTS ASSOCIATION Operating Expenses and Capital Outlay $20.00
COLORADO COUNTY TREASURER'S ASSOCIATION Operating Expenses and Capital Outlay $58.15
COLORADO DEPT OF General Ledger $226,487.00
COLORADO DEPT OF Operating Expenses and Capital Outlay $9,679.03
COLORADO DEPT OF Refund of Revenue $288.00
COLORADO DISTRICT ATTORNEY COUNCIL Operating Expenses and Capital Outlay $1,736.90
COLORADO DIVISON OF WILDLIFE Operating Expenses and Capital Outlay $1,000.00
COLORADO ELECTRIC SUPPLY LTD Operating Expenses and Capital Outlay $54.00
COLORADO ENVELOPE INC Operating Expenses and Capital Outlay $235.00
COLORADO INTERACTIVE General Ledger $800.04
COLORADO IRON & METAL INC Operating Expenses and Capital Outlay $1,630.00
COLORADO MACHINERY COMPANY Operating Expenses and Capital Outlay $158,317.62
COLORADO PRECAST CONCRETE INC Operating Expenses and Capital Outlay $719.76
COLORADO SAFETY ASSOCIATION Operating Expenses and Capital Outlay $15.00
COLORADO SECRETARY OF STATE General Ledger $2.50
COLORADO SECRETARY OF STATE Operating Expenses and Capital Outlay $120.00
COLORADO SELF INSURER'S ASSOCIATION Operating Expenses and Capital Outlay $350.00
COLORADO SPRINGS DODGE Operating Expenses and Capital Outlay $21,496.00
COLORADO STATE UNIVERSITY Operating Expenses and Capital Outlay $18,793.96
COLORADO'S BEST TAMALES Operating Expenses and Capital Outlay $14.10
COLT DEFENSE LLC Operating Expenses and Capital Outlay $400.00
COMCAST CABLE COMMUNICATIONS INC Operating Expenses and Capital Outlay $330.18
COMCAST SPOTLIGHT Operating Expenses and Capital Outlay $5,183.48
COMCOR INC Operating Expenses and Capital Outlay $1,169.94
COMMERCIAL GLASS Operating Expenses and Capital Outlay $1,395.00
COMPLETE MAILING SOLUTIONS INC Operating Expenses and Capital Outlay $422.91
COMPLETE MAINTENANCE SERVICE Operating Expenses and Capital Outlay $1,290.00
COMPSYCH CORPORATION General Ledger $2,548.94
CONCEPT ONE Operating Expenses and Capital Outlay $500.00
CONNECTIONS FOR INDEPENDENT LIVING Operating Expenses and Capital Outlay $96.00
CONNELL RESOURCES INC Operating Expenses and Capital Outlay $146,902.36
CONOCO INC Operating Expenses and Capital Outlay $119.29
CONSERVE-A-WATT LIGHTING Operating Expenses and Capital Outlay $91.40
CONSTRUCTION SUPPLY HOUSE Operating Expenses and Capital Outlay $573.00
CONSUELO'S MEXICAN RESTURANT Operating Expenses and Capital Outlay $350.00
CONTAINER BUYERS.COM Operating Expenses and Capital Outlay $1,161.00
COOPERATIVE PERSONNEL SERVICE Operating Expenses and Capital Outlay $1,288.00
CORE CENTER Operating Expenses and Capital Outlay $60.00
CORRECTIONAL ALTERNATIVE PLACEMENT SERVICES Operating Expenses and Capital Outlay $248.00
CORRECTIONAL HEALTH CARE MANAGEMENT Operating Expenses and Capital Outlay $146,303.81
CORRECTIONAL MANAGEMENT INC Operating Expenses and Capital Outlay $1,541.94
CORTINA REAL ESTATE LLC Operating Expenses and Capital Outlay $10,898.77
COULSON EXCAVATING COMPANY Operating Expenses and Capital Outlay $808,493.65
COUNSELING SERVICE ASSOCIATES Operating Expenses and Capital Outlay $247.50
COUNTRY CLEANERS Operating Expenses and Capital Outlay $163.70
COUNTY SHERIFFS OF COLORADO Operating Expenses and Capital Outlay $325.00
CRAFT TROPHY & RIBBON Operating Expenses and Capital Outlay $143.05
CREDIT LAND TITLE Operating Expenses and Capital Outlay $4,650.00
CREGO, LELAND & LOIS Operating Expenses and Capital Outlay $67.50
CRICKET COMMUNICATIONS Operating Expenses and Capital Outlay $98.73
CROSSROADS SAFEHOUSE Operating Expenses and Capital Outlay $3,083.00
CUNDALL, RICHARD DAN Operating Expenses and Capital Outlay $787.50
CUSTOM DIRECT LLC Operating Expenses and Capital Outlay $6,194.76
CUSTOM SERVICES OF COLORADO INC Operating Expenses and Capital Outlay $12,472.45
D & K PUMPING Operating Expenses and Capital Outlay $2,223.00
D & N CLEANING & JANITORAL INC Operating Expenses and Capital Outlay $58,588.00
D L T SOLUTIONS INC Operating Expenses and Capital Outlay $4,707.42
DAD'S MAYTAG LAUNDRY Operating Expenses and Capital Outlay $10.00
DAMON, JEROMIE Operating Expenses and Capital Outlay $15.00
DANA KEPNER COMPANY Operating Expenses and Capital Outlay $208.92
DANCINGWOLF, KARLENE Operating Expenses and Capital Outlay $193.00
DAVIANS AUTOMOTIVE Operating Expenses and Capital Outlay $232.98
DAY WEATHER INC Operating Expenses and Capital Outlay $600.00
DECKER, DEBORAH Refund of Revenue $296.95
DEEP ROCK WATER COMPANY Operating Expenses and Capital Outlay $560.67
DEHULLU, TYLER Operating Expenses and Capital Outlay $100.00
DELEHOY CONSTRUCTION INC Operating Expenses and Capital Outlay $429.00
DELL MARKETING L P Operating Expenses and Capital Outlay $4,018.81
DELTA CONSTRUCTION INC Refund of Revenue $2,182.78
DENMARK, LARRY DR ED D Operating Expenses and Capital Outlay $637.50
DENTAL DISTRIBUTORS INC Operating Expenses and Capital Outlay $761.50
DEX MEDIA EAST LLC Operating Expenses and Capital Outlay $180.00
DIAMOND PHARMACY SERVICES Operating Expenses and Capital Outlay $15,362.42
DIAMOND SUCCESS GROUP INC Operating Expenses and Capital Outlay $500.00
DIAMOND VOGEL PAINT CENTER Operating Expenses and Capital Outlay $876.72
DIGI GRAPHICS LLC Operating Expenses and Capital Outlay $364.27
DIGLIANI, JACK PHD ED Operating Expenses and Capital Outlay $3,500.00
DIRECTV INC Operating Expenses and Capital Outlay $5.00
DIRKS, DAVID J Operating Expenses and Capital Outlay $500.00
DISCOUNT TIRE COMPANY Operating Expenses and Capital Outlay $322.00
DOCU TEK INC Operating Expenses and Capital Outlay $203.09
DOHN CONSTRUCTION INC Refund of Revenue $175.73
DOUGHERTY, JOAN Refund of Revenue $30.00
DRAEGER SAFETY INC, Operating Expenses and Capital Outlay $409.38
DRAGER, JOHN Operating Expenses and Capital Outlay $58.05
DRAKE HARDWARE & LUMBER LLC Operating Expenses and Capital Outlay $24.52
DRUG IMPAIRMENT DETECTION SERVICES LLC Operating Expenses and Capital Outlay $7,738.00
DURAND, CYNDEE Refund of Revenue $26.50
E & B AUTOMOTIVE INC Operating Expenses and Capital Outlay $2,801.19
E S P I O C Operating Expenses and Capital Outlay $15.00
E S R I INC Operating Expenses and Capital Outlay $33,850.00
E-Z POUR READY MIX General Ledger $150.00
E-Z POUR READY MIX Operating Expenses and Capital Outlay $587.00
EARTH ENGINEERING CONSULTANTS INC Operating Expenses and Capital Outlay $420.00
EASTER OWENS ELECTRIC COMPANY Operating Expenses and Capital Outlay $28,655.00
EATON, LISA Operating Expenses and Capital Outlay $500.00
EDUCATION & LIFE TRAINING CENTER Operating Expenses and Capital Outlay $6,124.07
EGGERS ELECTRIC Operating Expenses and Capital Outlay $259.00
EILEEN'S COLOSSAL COOKIES Operating Expenses and Capital Outlay $51.50
ELA FAMILY FARMS Operating Expenses and Capital Outlay $45.12
ELECTRONIC SYSTEMS INTERNATIONAL INC Operating Expenses and Capital Outlay $9,155.33
ELLENBECKER OIL INC Operating Expenses and Capital Outlay $4,447.73
ELMO-TECH INC Operating Expenses and Capital Outlay $1,114.00
EMPLOYER'S COUNCIL SERVICE Operating Expenses and Capital Outlay $3,600.00
EMPLOYMENT SOLUTIONS Operating Expenses and Capital Outlay $832.50
EMPOWER CAREER CONSULTING LLC Operating Expenses and Capital Outlay $2,220.00
ENNIS PAINT INC General Ledger $63,600.00
ENVIROPEST Operating Expenses and Capital Outlay $947.50
ENVIROTECH SERVICES INC General Ledger $188,980.55
ESTES INCORPORATED Operating Expenses and Capital Outlay $15,766.56
ESTES PARK BOARD OF REALTORS Operating Expenses and Capital Outlay $350.00
ESTES PARK NEWS, THE Operating Expenses and Capital Outlay $154.00
ESTES PARK RENT ALL INC Operating Expenses and Capital Outlay $931.42
ESTES PARK, TOWN OF Operating Expenses and Capital Outlay $20,730.17
EVANS, CHRIS Refund of Revenue $26.50
EXCEL ASSOCIATES Operating Expenses and Capital Outlay $391.00
EXODUS MOVING & STORAGE Operating Expenses and Capital Outlay $2,701.25
EXPRESS PERSONNEL SERVICE Operating Expenses and Capital Outlay $4,541.16
EXPRESS TOLL SERVICE CENTER Operating Expenses and Capital Outlay $62.50
F & C DOOR CHECK & LOCK SERVICE INC Operating Expenses and Capital Outlay $1,360.94
FACULTY OF FEDERAL ADVOCATES Operating Expenses and Capital Outlay $0.00
FAIRBANKS SCALES Operating Expenses and Capital Outlay $368.00
FAMILY CENTER, THE Operating Expenses and Capital Outlay $2,551.03
FAMILY MEDICINE OF FORT COLLINS Operating Expenses and Capital Outlay $61.88
FAMILY SUPPORT REGISTRY General Ledger $6,135.55
FARM PLAN Operating Expenses and Capital Outlay $39.99
FEDERAL EXPRESS CORP Operating Expenses and Capital Outlay $381.20
FELDMAN, DAVE Operating Expenses and Capital Outlay $268.27
FENCE POST, THE Operating Expenses and Capital Outlay $797.00
FERGUSON ENTERPRISES INC Operating Expenses and Capital Outlay $178.27
FINANCIAL EQUIPMENT INC Operating Expenses and Capital Outlay $382.40
FIONA'S DELICATESSEN Operating Expenses and Capital Outlay $202.25
FIREGUARD Operating Expenses and Capital Outlay $405.00
FIRST AID 2000 Operating Expenses and Capital Outlay $536.82
FIRST BANKCARD CENTER Operating Expenses and Capital Outlay $988.82
FIRST NATIONAL BANK General Ledger $4,836,830.28
FISCHER, BROWN & GUNN Operating Expenses and Capital Outlay $7,623.49
FISHER & PHILLIPS L L P Operating Expenses and Capital Outlay $500.00
FORT COLLINS COLORADOAN Operating Expenses and Capital Outlay $6,209.01
FORT COLLINS FLORAL Operating Expenses and Capital Outlay $64.98
FORT COLLINS HOUSING AUTHORITY Operating Expenses and Capital Outlay $200.00
FORT COLLINS WINLECTRIC INC Operating Expenses and Capital Outlay $2,022.44
FORT COLLINS WINNELSON COMPANY Operating Expenses and Capital Outlay $178.94
FORT COLLINS, CITY OF General Ledger $8,090.00
FORT COLLINS, CITY OF Operating Expenses and Capital Outlay $366,292.42
FORT COLLINS, CITY OF Refund of Revenue $3,120.32
FORT COLLINS/LOVELAND WATER DISTRICT Operating Expenses and Capital Outlay $2,284.12
FOSSEY, KENNETH Operating Expenses and Capital Outlay $129.00
FREMONT COUNTY SHERIFF'S DEPARTMENT Operating Expenses and Capital Outlay $41.12
FRONT RANGE INTERNET INC Operating Expenses and Capital Outlay $20.90
FRONT RANGE PEST CONTROL OF FORT COLLINS INC Operating Expenses and Capital Outlay $95.00
FRONT RANGE TIRE RECYCLE INC Operating Expenses and Capital Outlay $525.00
FRONTIER FERTILIZER & CHEMICAL Operating Expenses and Capital Outlay $244.08
FRY, CHRISTOPHER W Operating Expenses and Capital Outlay $3,450.00
FUELMAN OF NORTHERN COLORADO Operating Expenses and Capital Outlay $4,050.28
G & K SERVICES INC Operating Expenses and Capital Outlay $1,496.99
G E CAPITAL Operating Expenses and Capital Outlay $683.55
G G'S RECIPES Operating Expenses and Capital Outlay $6.58
GALL'S INC Operating Expenses and Capital Outlay $578.91
GALLEGOS SANITATION INC Operating Expenses and Capital Outlay $3,839.75
GALLEGOS, MIKE Operating Expenses and Capital Outlay $3,500.00
GALLEGOS, RICK Operating Expenses and Capital Outlay $3,500.00
GARDEN SWEET Operating Expenses and Capital Outlay $22.56
GARFIELD COUNTY Operating Expenses and Capital Outlay $1,169.94
GAVIN, TIMOTHY Refund of Revenue $14.00
GEN-DIAGNOSTICS INC Operating Expenses and Capital Outlay $464.95
GENERAL AIR SERVICE & SUPPLY COMPANY Operating Expenses and Capital Outlay $130.76
GENESIS DIRECT LLC Operating Expenses and Capital Outlay $207.75
GENOA GROUP Operating Expenses and Capital Outlay $995.00
GERIATRIC EDUCATION CENTER L L C Operating Expenses and Capital Outlay $2,475.00
GERRARD EXCAVATING INC Operating Expenses and Capital Outlay $22,490.55
GIBSON, TODD Operating Expenses and Capital Outlay $255.28
GLAXO SMITH KLINE Operating Expenses and Capital Outlay $2,232.50
GLOBALSTAR USA Operating Expenses and Capital Outlay $313.78
GOLF TOURNAMENTS INC Operating Expenses and Capital Outlay $4,470.00
GOLTZ EXCAVATING & ASPHALT COMPANY Operating Expenses and Capital Outlay $4,978.20
GOVCONNECTION INC Operating Expenses and Capital Outlay $365.00
GRAINGERS DIV OF W W GRAINGER Operating Expenses and Capital Outlay $1,013.75
GRANT FAMILY FARMS Operating Expenses and Capital Outlay $45.12
GRAYBAR ELECTRIC COMPANY INC Operating Expenses and Capital Outlay $461.64
GREAT-WEST HEALTHCARE Operating Expenses and Capital Outlay $1,195,486.27
GREELEY & LOVELAND IRRIGATION CO, THE Operating Expenses and Capital Outlay $4,667.94
GREEN FLASH ENTERTAINMENT Operating Expenses and Capital Outlay $700.00
GREEN GIRL & GREEN MOUNTAIN RECYCLING SERVICES Operating Expenses and Capital Outlay $2,947.40
GUDEN, BRIAN Refund of Revenue $26.50
H & L ARCHITECTURE LTD Operating Expenses and Capital Outlay $13,353.62
HAAS, ESTHER A Operating Expenses and Capital Outlay $16.61
HALVERSON, JOHN Operating Expenses and Capital Outlay $500.00
HAMILL, AMANDA Operating Expenses and Capital Outlay $800.00
HARBOR FREIGHT TOOLS Operating Expenses and Capital Outlay $38.98
HARRIS MARINE INC Operating Expenses and Capital Outlay $754.55
HARTFORD VARIABLE ANNUITY LIFE INSURANCE COMPANY General Ledger $43,108.08
HASSANI, REEM YOUSIF Operating Expenses and Capital Outlay $50.00
HAVENS, STEPHEN A Operating Expenses and Capital Outlay $800.00
HAWK LABELING SYSTEMS Operating Expenses and Capital Outlay $699.89
HAWKINS COMMERCIAL APPLIANCE SERVICE INC Operating Expenses and Capital Outlay $69.23
HAYS COMPANIES Operating Expenses and Capital Outlay $8,750.00
HAZEL DELL MUSHROOMS Operating Expenses and Capital Outlay $22.56
HEALING ARTS INSTITUTE Operating Expenses and Capital Outlay $3,000.00
HEALTH SMART BENEFIT SOLUTIONS INC Operating Expenses and Capital Outlay $352.75
HEART CENTER OF THE ROCKIES Operating Expenses and Capital Outlay $300.00
HEATH CONSTRUCTION Operating Expenses and Capital Outlay $130,218.46
HEIMBUCK DISPOSAL INC Operating Expenses and Capital Outlay $390.00
HENRY SCHEIN INC Operating Expenses and Capital Outlay $1,082.94
HERMAN MILLER WORKPLACE RESOURCES OF CO Operating Expenses and Capital Outlay $27,377.44
HERTZ CORPORATION Operating Expenses and Capital Outlay $202.72
HEWLETT - PACKARD COMPANY Operating Expenses and Capital Outlay $4,253.00
HIGH COUNTRY CHEMICAL SUPPLIES INC Operating Expenses and Capital Outlay $13,268.39
HIGH COUNTRY POOLS & SPAS INC Operating Expenses and Capital Outlay $54.47
HIGH PLAINS MECHANICAL SERVICE Operating Expenses and Capital Outlay $5,370.10
HIGH TOWER SOLUTIONS INC Operating Expenses and Capital Outlay $5,000.00
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FACILITY Operating Expenses and Capital Outlay $50.00
HIGHWAY TECHNOLOGIES INC Operating Expenses and Capital Outlay $33,620.50
HILL PETROLEUM Operating Expenses and Capital Outlay $136,922.19
HOLIDAY INN Operating Expenses and Capital Outlay $455.00
HOWELL, ELIZABETH ANN DR Operating Expenses and Capital Outlay $260.00
HOWERTER, RYAN L Operating Expenses and Capital Outlay $25.00
HUB INTERNATIONAL Operating Expenses and Capital Outlay $144.33
HUTTON COMMUNICATIONS INC Operating Expenses and Capital Outlay $470.55
I A C R E O T Operating Expenses and Capital Outlay $130.00
I C S Operating Expenses and Capital Outlay $951.00
IKON OFFICE SOLUTIONS Operating Expenses and Capital Outlay $7,332.50
INDEPENDENT LOCATING PROFESSIONALS AND PROCESS SERVING Operating Expenses and Capital Outlay $2,365.00
INFORMATION TECHNOLOGY EXPERTS Operating Expenses and Capital Outlay $2,354.30
INFORMATIVE GRAPHICS Operating Expenses and Capital Outlay $2,632.50
INNERHEALTH PROPERTIES, L L C Operating Expenses and Capital Outlay $5,184.99
INSIDE OUT INC Operating Expenses and Capital Outlay $748.75
INSIGHT PUBLIC SECTOR INC Operating Expenses and Capital Outlay $8,250.02
INSURANCE BY PHONE INC Operating Expenses and Capital Outlay $238.96
INSURANCE SPECIALTIES OF FORT COLLINS Operating Expenses and Capital Outlay $1,120.50
INTERNAL REVENUE SERVICE General Ledger $1,664,788.52
INTERSTATE ALL BATTERY CENTER Operating Expenses and Capital Outlay $8.97
INTERSTATE BATTERY OF THE ROCKIES Operating Expenses and Capital Outlay $356.47
INTERVENTION COMMUNITY CORRECTIONS SERVICES Operating Expenses and Capital Outlay $450.00
IRONWING, BRIANA Operating Expenses and Capital Outlay $100.00
ISECURETRAC CORP Operating Expenses and Capital Outlay $162.75
J & S CONTRACTORS SUPPLY Operating Expenses and Capital Outlay $150.06
J B SADDLERY LLC Operating Expenses and Capital Outlay $670.00
J J KELLER & ASSOCIATES INC Operating Expenses and Capital Outlay $536.42
J O M PHARMACEUTICAL SERVICES INC Operating Expenses and Capital Outlay $4,594.86
JACKIE'S JAVA Operating Expenses and Capital Outlay $9.40
JAKE KAUFFMAN & SONS INC General Ledger $9,505.79
JAKE KAUFFMAN & SONS INC Operating Expenses and Capital Outlay $396.56
JAMES, SCOTT Operating Expenses and Capital Outlay $150.00
JAX INC Operating Expenses and Capital Outlay $731.26
JEWELL & SHERIDAN STORAGE Operating Expenses and Capital Outlay $0.00
JOHNSTON ENTERPRISES Operating Expenses and Capital Outlay $2,357.50
JOHNSTOWN, TOWN OF Operating Expenses and Capital Outlay $4,206.83
JUNIOR LEADER CLUB Operating Expenses and Capital Outlay $164.00
JUNIPER PROPERTIES Operating Expenses and Capital Outlay $550.00
K L S PREFERRED DENTAL SUPPLY, INC Operating Expenses and Capital Outlay $118.00
K MART Operating Expenses and Capital Outlay $158.75
KATERJI, FOUTOUN Operating Expenses and Capital Outlay $20.99
KAUFMAN, LAUREN Operating Expenses and Capital Outlay $205.00
KEHN CONSTRUCTION INC Operating Expenses and Capital Outlay $125,760.95
KENNEY & ASSOCIATES ARCHITECTS Operating Expenses and Capital Outlay $4,349.44
KESSLER CONSTRUCTION Refund of Revenue $49.60
KEYHOLE ROASTING CO Operating Expenses and Capital Outlay $570.25
KINGS AUTO SALES & SERVICE INC Operating Expenses and Capital Outlay $11,896.84
KINSCO LLC Operating Expenses and Capital Outlay $638.98
KIPLINGER LETTER, THE Operating Expenses and Capital Outlay $89.00
KIRK, MICHAEL Operating Expenses and Capital Outlay $257.62
KLEINHANS, ROBERT J & CYNTHIA A Refund of Revenue $296.40
KOIS BROTHERS EQUIPMENT COMPANY Operating Expenses and Capital Outlay $476.00
KONICA MINOLTA BUSINESS SOLUTIONS INC Operating Expenses and Capital Outlay $2,624.14
KRAUSE, LAURA Refund of Revenue $6.00
KRAV MAGA TRAINING CENTER Operating Expenses and Capital Outlay $700.00
KUBIN, LAUREL Operating Expenses and Capital Outlay $34.95
KUCHAR ELECTRIC COMPANY Operating Expenses and Capital Outlay $150.00
KUCK MECHANICAL CONTRACTOR LLC Operating Expenses and Capital Outlay $561.00
LA PANTERA Operating Expenses and Capital Outlay $300.00
LAFARGE Operating Expenses and Capital Outlay $1,055,817.70
LAFAYETTE INSTRUMENT Operating Expenses and Capital Outlay $210.00
LAGO VISTA MOBILE HOME PARK Operating Expenses and Capital Outlay $825.02
LAKEWOOD POLICE DEPARTMENT Operating Expenses and Capital Outlay $50.00
LARIMER CENTER FOR MENTAL HEALTH Operating Expenses and Capital Outlay $23,148.00
LARIMER COUNTY General Ledger $100.00
LARIMER COUNTY Operating Expenses and Capital Outlay $4,708.71
LARIMER COUNTY DIVE RESCUE TEAM Operating Expenses and Capital Outlay $3,800.00
LARIMER COUNTY HORSEMAN'S ASSOCIATION Operating Expenses and Capital Outlay $10.00
LARIMER COUNTY HUMANE SOCIETY General Ledger $107.00
LARIMER COUNTY HUMANE SOCIETY Operating Expenses and Capital Outlay $28,116.17
LARIMER COUNTY SEARCH & RESCUE Operating Expenses and Capital Outlay $6,124.00
LARIMER COUNTY SPORTS LLC Operating Expenses and Capital Outlay $1,457.50
LARIMER ELECTRIC MOTOR COMPANY Operating Expenses and Capital Outlay $314.79
LARSEN, DAN Operating Expenses and Capital Outlay $74.25
LAWRENCE, EDWARD A Operating Expenses and Capital Outlay $400.00
LEFEVER BUILDING SYSTEMS Operating Expenses and Capital Outlay $74,899.10
LEVAULT, WILLIAM Operating Expenses and Capital Outlay $161.31
LEWAN & ASSOCIATES INC Operating Expenses and Capital Outlay $538.88
LEWIS PAPER PLACE Operating Expenses and Capital Outlay $994.26
LEXIS NEXIS/MATTHEW BENDER Operating Expenses and Capital Outlay $500.90
LIGHT SPEED COLOR LLC Operating Expenses and Capital Outlay $40.75
LINDEN PRESS Operating Expenses and Capital Outlay $547.00
LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP General Ledger $65.65
LITTLE ITALIAN KITCHEN, THE Operating Expenses and Capital Outlay $36.66
LITTLE THOMPSON WATER DISTRICT Operating Expenses and Capital Outlay $232.40
LITTLE, PATRICK W Operating Expenses and Capital Outlay $1,108.14
LIVESTOCK ENTERPRISES LLC Operating Expenses and Capital Outlay $510.00
LOCKSAFE SYSTEMS Operating Expenses and Capital Outlay $16.70
LOFQUIST, ALICIA Refund of Revenue $20.50
LOVELAND HOUSING AUTHORITY Operating Expenses and Capital Outlay $55,550.50
LOVELAND PUBLISHING CORP Operating Expenses and Capital Outlay $3,453.42
LOVELAND READY MIX Operating Expenses and Capital Outlay $230.40
LOVELAND STEAM LAUNDRY INC Operating Expenses and Capital Outlay $1,217.40
LOVELAND, CITY OF Operating Expenses and Capital Outlay $153,543.22
LOVELAND-BERTHOUD ASSOCIATION OF REALTORS INC Operating Expenses and Capital Outlay $125.00
LOWE'S Operating Expenses and Capital Outlay $490.10
M X LOGIC INC Operating Expenses and Capital Outlay $1,937.50
MAC EQUIPMENT INC Operating Expenses and Capital Outlay $538.92
MACHOL & JOHANNES PC General Ledger $1,491.99
MANOR VAIL LODGE Operating Expenses and Capital Outlay $238.00
MARTINEZ, DARLENE M CRR, RMR Operating Expenses and Capital Outlay $1,606.00
MASONIC TEMPLE Operating Expenses and Capital Outlay $120.00
MAUK, BLAIR Operating Expenses and Capital Outlay $760.00
MAXEY COMPANIES INC Operating Expenses and Capital Outlay $4,500.00
MAXEY, LOREN Operating Expenses and Capital Outlay $38.55
MAZTECH INC Operating Expenses and Capital Outlay $2,542.12
MCCANDLESS INTERNATIONAL TRUCKS INC Operating Expenses and Capital Outlay $2,531.67
MCCARTY LAND & WATER VALUATION, INC Operating Expenses and Capital Outlay $26,800.00
MCCOY SALES CORPORATION Operating Expenses and Capital Outlay $11.92
MCGILL, SEAN Operating Expenses and Capital Outlay $66.00
MCKEE MEDICAL CENTER Operating Expenses and Capital Outlay $393.00
MCPHERSON, BRUCE Operating Expenses and Capital Outlay $350.00
MEADE, STEVE Operating Expenses and Capital Outlay $300.00
MEDELA INC Operating Expenses and Capital Outlay $1,608.60
MEDOFF, LEONARD B PHD Operating Expenses and Capital Outlay $3,600.00
MEMORIES IN MOTION Operating Expenses and Capital Outlay $300.00
MET LIFE Operating Expenses and Capital Outlay $74,678.90
MEYER, SCOTT Operating Expenses and Capital Outlay $507.00
MIDWEST CANCER SCREENING Operating Expenses and Capital Outlay $130.00
MIKE WILKINSON WOODWORKING Operating Expenses and Capital Outlay $100.00
MILLER FARMS Operating Expenses and Capital Outlay $106.22
MONTES, ERICA Operating Expenses and Capital Outlay $50.00
MOTOROLA Operating Expenses and Capital Outlay $578.90
MOUNTAIN ALARM Operating Expenses and Capital Outlay $398.53
MOUNTAIN MEDIA ENTERPRISES Operating Expenses and Capital Outlay $1,079.00
MOUNTAIN PARKS ELECTRIC Operating Expenses and Capital Outlay $325.92
MOUNTAIN STATES DRIVER'S EDUCATION Operating Expenses and Capital Outlay $130.00
MOUNTAIN STATES ELECTRONICS Operating Expenses and Capital Outlay $11.09
MUHEIM, BRETT Operating Expenses and Capital Outlay $428.68
MUNICIPAL CODE CORPORATION Operating Expenses and Capital Outlay $292.89
MURDOCHS RANCH & HOME SUPPLY Operating Expenses and Capital Outlay $149.99
MURPHY, JENNIFER Operating Expenses and Capital Outlay $4,110.00
MYRON MANUFACTURING CORPORATION Operating Expenses and Capital Outlay $6,105.65
N I G P Operating Expenses and Capital Outlay $891.00
NAPA AUTO PARTS Operating Expenses and Capital Outlay $1,582.36
NAPOLEON, ARNOLD Operating Expenses and Capital Outlay $250.00
NATIONAL ACADEMY OF EMERGENCY MEDICAL DISPATCH Operating Expenses and Capital Outlay $200.00
NATIONAL FIRE PROTECTION ASSOCIATION Operating Expenses and Capital Outlay $1,295.00
NATIONAL PAYMENT CENTER General Ledger $330.83
NATIONAL RECYCLING INC Operating Expenses and Capital Outlay $59.00
NATIONAL SAFETY COUNCIL Operating Expenses and Capital Outlay $34.30
NATIONAL SHERIFFS' ASSOCIATION Operating Expenses and Capital Outlay $250.00
NATIONAL TACTICAL OFFICERS ASSOCIATION Operating Expenses and Capital Outlay $700.00
NATIONWIDE General Ledger $75,751.31
NATIVE HILL FARM Operating Expenses and Capital Outlay $9.40
NEIGHBOR TO NEIGHBOR INC Operating Expenses and Capital Outlay $10,492.00
NEMO-Q Operating Expenses and Capital Outlay $2,494.00
NEOGOV INC Operating Expenses and Capital Outlay $2,500.00
NEW COLONY APARTMENTS Operating Expenses and Capital Outlay $437.75
NEW HOPE COUNSELING Operating Expenses and Capital Outlay $975.00
NEW HORIZONS COMPUTER LEARNING CENTER Operating Expenses and Capital Outlay $5,000.00
NEW YORK STATE PROCESSING CENTER General Ledger $600.00
NEWCO INC Operating Expenses and Capital Outlay $168.42
NEWELL WARNOCK WATER ASSOCIATION Operating Expenses and Capital Outlay $105.00
NEXTMEDIA OUTDOOR INC Operating Expenses and Capital Outlay $285.00
NOLTE & ASSOCIATES INC Operating Expenses and Capital Outlay $7,283.13
NORCHEM DRUG TESTING LABORATORY Operating Expenses and Capital Outlay $14,926.40
NORTH AMERICAN SIX-HORSE HITCH CLASSIC SERIES INC Operating Expenses and Capital Outlay $100.00
NORTH FORTY NEWS Operating Expenses and Capital Outlay $1,184.50
NORTH FRONT RANGE METRO PLANNING ORGANIZATION Operating Expenses and Capital Outlay $2,734.28
NORTH WELD COUNTY WATER DISTRICT Operating Expenses and Capital Outlay $57.00
NORTHERN ARMORED SERVICE Operating Expenses and Capital Outlay $302.50
NORTHERN COLORADO BUSINESS REPORT INC Operating Expenses and Capital Outlay $939.97
NORTHERN COLORADO CHAPTER OF APA Operating Expenses and Capital Outlay $54.00
NORTHERN COLORADO DERBY GIRLS Operating Expenses and Capital Outlay $1,500.00
NORTHERN COLORADO PAPER Operating Expenses and Capital Outlay $849.79
NORTHERN COLORADO WATER ASSOCIATION Operating Expenses and Capital Outlay $105.92
NUNNA THE GLUTEN Operating Expenses and Capital Outlay $5.64
NURSE-FAMILY PARTNERSHIP Operating Expenses and Capital Outlay $4,196.00
O C TANNER RECOGNITION COMPANY Operating Expenses and Capital Outlay $2,158.01
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA Operating Expenses and Capital Outlay $733.50
OFFICE DEPOT Operating Expenses and Capital Outlay $1,814.30
OFFICE MAX Operating Expenses and Capital Outlay $1,621.00
OFFICE SCAPES Operating Expenses and Capital Outlay $772.99
OLD TOWN SQUARE PROPERTIES Operating Expenses and Capital Outlay $700.00
OLSON, KEITH Operating Expenses and Capital Outlay $45.97
ON DUTY GEAR LLC Operating Expenses and Capital Outlay $49.62
ORACLE CORPORATION Operating Expenses and Capital Outlay $3,000.00
ORBIS PARTNERS INC Operating Expenses and Capital Outlay $9,870.00
ORCHARDS HARDWARE Operating Expenses and Capital Outlay $78.68
ORT, JANICE D, PSY D PC Operating Expenses and Capital Outlay $8,220.00
OVATIONS FOOD SERVICES LP Operating Expenses and Capital Outlay $10,519.32
P L C ELECTRIC INC Operating Expenses and Capital Outlay $5,400.00
PAINTERS SUPPLY CO INC Operating Expenses and Capital Outlay $32.09
PARK SUPPLY COMPANY Operating Expenses and Capital Outlay $28.16
PAYCHOICE Operating Expenses and Capital Outlay $382.65
PAYCHOICE Personnel Services $46,451.93
PD-RX PHARMACEUTICALS, INC Operating Expenses and Capital Outlay $291.70
PEAK SOLUTIONS INC Operating Expenses and Capital Outlay $500.00
PEDERSON, YVONNE Operating Expenses and Capital Outlay $30.00
PENA, DAVID Operating Expenses and Capital Outlay $305.45
PENGAD INC Operating Expenses and Capital Outlay $19.45
PERA General Ledger $3,264.66
PETE LIEN & SONS INC Operating Expenses and Capital Outlay $90.30
PETERSON, JAN Operating Expenses and Capital Outlay $6,000.00
PETERSON, WILLIAM Operating Expenses and Capital Outlay $50.00
PHASE 2 COMPANY Operating Expenses and Capital Outlay $2,732.00
PHYSICIANS DESK REFERENCE Operating Expenses and Capital Outlay $194.85
PINK SKY WRITING Operating Expenses and Capital Outlay $900.00
PIOTROWSKI, KATY Operating Expenses and Capital Outlay $250.00
PIXELS & PRESS Operating Expenses and Capital Outlay $2,784.00
PLATINUM ENVIRONMENTAL LLC Operating Expenses and Capital Outlay $2,097.50
PLEASANT GROVE Operating Expenses and Capital Outlay $445.00
PONDS AT OVERLAND TRAIL HOA, THE Operating Expenses and Capital Outlay $252.00
POPE FARMS Operating Expenses and Capital Outlay $33.84
PORTABLE RENTAL SYSTEM INC Operating Expenses and Capital Outlay $340.00
POTTERS INDUSTRIES INC General Ledger $10,252.80
POUDRE FIRE AUTHORITY Operating Expenses and Capital Outlay $569.00
POUDRE INFUSION THERAPY LLC Operating Expenses and Capital Outlay $83.45
POUDRE PET & FEED SUPPLY Operating Expenses and Capital Outlay $88.88
POUDRE R1 SCHOOL DISTRICT Operating Expenses and Capital Outlay $70.00
POUDRE VALLEY AIR INC Operating Expenses and Capital Outlay $96.00
POUDRE VALLEY COOP ASSOCIATION Operating Expenses and Capital Outlay $13.00
POUDRE VALLEY HOSPITAL Operating Expenses and Capital Outlay $3,944.84
POUDRE VALLEY REA ASSOCIATION INC Operating Expenses and Capital Outlay $10,270.37
POWER SPORTS UNLIMITED LLC Operating Expenses and Capital Outlay $155.98
PRAIRIE MOUNTAIN PUBLISHING, L L P Operating Expenses and Capital Outlay $407.02
PRAXAIR HEALTHCARE SERVICES INC Operating Expenses and Capital Outlay $16.20
PREMIER ELECTION SOLUTIONS INC Operating Expenses and Capital Outlay $19,657.03
PREMIER EMPLOYMENT SCREENING SERVICES Operating Expenses and Capital Outlay $334.67
PREMIERE CREDIT OF NORTH AMERICA LLC General Ledger $281.77
PRESTINGUISH Operating Expenses and Capital Outlay $200.00
PRIDE OF FIVE LLC Operating Expenses and Capital Outlay $450.00
PRINCIPAL FINANCIAL GROUP General Ledger $1,434,928.29
PROFESSIONAL FINANCE COMPANY General Ledger $805.19
PROFILES INTERNATIONAL INC Operating Expenses and Capital Outlay $375.00
PROJECT MANAGEMENT INSTITUTE Operating Expenses and Capital Outlay $2,524.00
PROJECT SELF-SUFFICIENCY Operating Expenses and Capital Outlay $2,426.52
PSYCHOLOGICAL RESOURCES Operating Expenses and Capital Outlay $450.00
PTREE LLC Operating Expenses and Capital Outlay $61,978.32
PUBLIC SURPLUS LLC Operating Expenses and Capital Outlay $22.96
PYLES, ANDREW B Operating Expenses and Capital Outlay $175.00
QUALITY INSTALLATION & FURNITURE REPAIR Operating Expenses and Capital Outlay $1,175.00
QUICK STEEL MANUFACTURING CO Operating Expenses and Capital Outlay $5,075.00
QUILL Operating Expenses and Capital Outlay $34.53
QWEST Operating Expenses and Capital Outlay $788.12
R & S NORTHEAST LLC Operating Expenses and Capital Outlay $4,242.84
R F C - 315 W OAK STREET LLC Operating Expenses and Capital Outlay $6,540.52
R S C INC Operating Expenses and Capital Outlay $165.00
RALSTAR ENTERPRISES INC Operating Expenses and Capital Outlay $100.00
RANACK, ALAN Operating Expenses and Capital Outlay $10.00
REALITY BASED TRAINING ASSOCIATION, THE Operating Expenses and Capital Outlay $1,190.00
RED DOG EXPRESSIONS Operating Expenses and Capital Outlay $23.50
REGENT BROADCASTING Operating Expenses and Capital Outlay $6,141.25
REGIS UNIVERSITY Operating Expenses and Capital Outlay $1,000.00
RELIASTAR LIFE INSURANCE COMPANY General Ledger $21,817.19
RENNELS, KIERSTEN J Operating Expenses and Capital Outlay $650.00
REPROGRAPHICS INC Operating Expenses and Capital Outlay $186.96
REXEL COLOTEX Operating Expenses and Capital Outlay $18.11
RICHARDSON CONSOLIDATED INC Operating Expenses and Capital Outlay $4,900.00
RICOH AMERICAS CORPORATION Operating Expenses and Capital Outlay $1,226.03
RIGHERO, TIFFANI BRIANNE Operating Expenses and Capital Outlay $101.75
RIVER CENTER 30 PARTNERSHIP LLP Operating Expenses and Capital Outlay $6,213.48
RIVIERA FINANCE Operating Expenses and Capital Outlay $2,923.86
ROBERT, MAXIME Operating Expenses and Capital Outlay $100.00
ROBILOTTA, LAURA General Ledger $173.00
ROCKY MOUNTAIN BOTTLED WATER OF NORTHERN COLORADO Operating Expenses and Capital Outlay $50.20
ROCKY MOUNTAIN BUS SALES INC Operating Expenses and Capital Outlay $20,000.00
ROCKY MOUNTAIN BUSINESS ENGRAVING Operating Expenses and Capital Outlay $126.59
ROCKY MOUNTAIN HOSTAGE NEGOTIATORS Operating Expenses and Capital Outlay $1,100.00
ROCKY MOUNTAIN MICROSCOPE Operating Expenses and Capital Outlay $300.00
ROCKY MOUNTAIN RODEO NEWS Operating Expenses and Capital Outlay $380.00
ROCKY MOUNTAIN SUPPLY INC Operating Expenses and Capital Outlay $8.74
ROD'S ROADS INC Operating Expenses and Capital Outlay $27,546.89
ROLLINS LANDSCAPING & MAINTENANCE Operating Expenses and Capital Outlay $11,741.48
ROSS DRESS FOR LESS INC Operating Expenses and Capital Outlay $1,822.58
SACKS MEDICAL Operating Expenses and Capital Outlay $272.34
SAFELITE FULFILLMENT INC Operating Expenses and Capital Outlay $2,098.63
SAFEWAY STORES INC Operating Expenses and Capital Outlay $28.34
SAGERT & SONS EXCAVATION Operating Expenses and Capital Outlay $4,800.00
SAINT ALPHONSUS Operating Expenses and Capital Outlay $5,543.75
SAM HOUSTON STATE UNIVERSITY Operating Expenses and Capital Outlay $1,560.00
SAM'S CLUB Operating Expenses and Capital Outlay $3,795.26
SAMPSON, JAMES V Refund of Revenue $26.50
SANOFI PASTEUR, INC Operating Expenses and Capital Outlay $1,701.36
SAVE MOR SELF STORAGE Operating Expenses and Capital Outlay $105.00
SCHINDLER ELEVATOR COMPANY Operating Expenses and Capital Outlay $3,459.38
SCHMIDT EARTH BUILDERS INC Operating Expenses and Capital Outlay $56,220.39
SCHRADER PROPANE LLC Operating Expenses and Capital Outlay $150.70
SCOTCHIES CLEANERS Operating Expenses and Capital Outlay $204.60
SCRUB HOUSE Operating Expenses and Capital Outlay $205.42
SCRUBS-N-STUFF Operating Expenses and Capital Outlay $98.75
SEIWALD, RODNEY Operating Expenses and Capital Outlay $128.89
SEMINOLE ENERGY SERVICES Operating Expenses and Capital Outlay $7,403.90
SHAPED MUSIC INC Operating Expenses and Capital Outlay $2,825.00
SHELL Operating Expenses and Capital Outlay $124.95
SHELTER INSURANCE Operating Expenses and Capital Outlay $162.76
SID HARVEY INDUSTRIES INC Operating Expenses and Capital Outlay $241.80
SIGNS NOW Operating Expenses and Capital Outlay $24.92
SIMMONS, ALLISON Operating Expenses and Capital Outlay $36.85
SIMPLEX GRINNELL LP Operating Expenses and Capital Outlay $265.00
SIMPLOT GROWER SOLUTIONS Operating Expenses and Capital Outlay $1,818.75
SISK, MICHAEL & SUSAN Refund of Revenue $243.68
SKYBEAM Operating Expenses and Capital Outlay $159.95
SMALL BUSINESS DEVELOPMENT CENTER Operating Expenses and Capital Outlay $65.00
SMITH MEDICAL PARTNERS LLC Operating Expenses and Capital Outlay $5,788.65
SOCIETY FOR HUMAN RESOURCE MANAGEMENT Operating Expenses and Capital Outlay $160.00
SOUTHERN METHODIST UNIVERSITY Operating Expenses and Capital Outlay $2,000.00
SOUTHLAND MEDICAL CORPORATION Operating Expenses and Capital Outlay $680.39
SPATIAL DATA RESEARCH INC Operating Expenses and Capital Outlay $14,166.28
SPECIALTY UNDERWRITERS LLC Operating Expenses and Capital Outlay $3,772.00
SPRING CANYON WATER Operating Expenses and Capital Outlay $3,491.13
SQUARE I TECHNOLOGIES INC Operating Expenses and Capital Outlay $8,903.75
STAFF PRO INC Operating Expenses and Capital Outlay $11,252.07
STAPLES ADVANTAGE Operating Expenses and Capital Outlay $168.74
STARBAND COMMUNICATIONS INC Operating Expenses and Capital Outlay $157.98
START THE PRESS Operating Expenses and Capital Outlay $32.00
STEEL OAKS Operating Expenses and Capital Outlay $500.00
STERICYCLE Operating Expenses and Capital Outlay $1,031.89
STEWART ENVIRONMENTAL CONSULTANTS INC Operating Expenses and Capital Outlay $951.00
STOR-MOR OF FORT COLLINS Operating Expenses and Capital Outlay $1,363.00
STOVEN, ALISON ANN Operating Expenses and Capital Outlay $282.70
STURGEON ELECTRIC COMPANY INC Operating Expenses and Capital Outlay $1,326.03
STYRIA BAKERY Operating Expenses and Capital Outlay $18.80
SUMMIT PATHOLOGY Operating Expenses and Capital Outlay $630.00
SUN LIFE OF CANADA General Ledger $58,322.90
SUTHERLAND LUMBER Operating Expenses and Capital Outlay $65.88
SUTHERLANDS Operating Expenses and Capital Outlay $50.45
SWANSON, WILLIAM R M.A., LAC Operating Expenses and Capital Outlay $1,825.00
T MOBILE USA INC Operating Expenses and Capital Outlay $100.00
T N T SIGNS INC Operating Expenses and Capital Outlay $922.51
T'S ELECTRIC Operating Expenses and Capital Outlay $386.60
TACTICAL DESIGN LABS INC Operating Expenses and Capital Outlay $103.00
TALLEY COMMUNICATIONS Operating Expenses and Capital Outlay $69.62
TAMCO CAPITAL CORPORATION Operating Expenses and Capital Outlay $908.00
TARGET STORES Operating Expenses and Capital Outlay $277.53
TASTE CATERING Operating Expenses and Capital Outlay $166.80
TASTEBUDS EPICUREAN SUITE Operating Expenses and Capital Outlay $85.14
TEAM PETROLEUM Operating Expenses and Capital Outlay $7,488.12
TELE-INTERPRETERS LLC Operating Expenses and Capital Outlay $10.48
TELE-WORKS INC Operating Expenses and Capital Outlay $13,575.00
TERRA MANAGEMENT GROUP L L C Operating Expenses and Capital Outlay $850.00
TERRACON Operating Expenses and Capital Outlay $650.00
TESTAMERICA LABORATORIES INC Operating Expenses and Capital Outlay $5,450.00
THE KRONOS OPTIMAL HEALTH COMPANY Operating Expenses and Capital Outlay $490.00
THOMPSON PUBLISHING GROUP Operating Expenses and Capital Outlay $399.00
THOMPSON R-2J SCHOOL DISTRICT Operating Expenses and Capital Outlay $58.50
THOMPSON VALLEY EMERGENCY MEDICAL SERVICES Operating Expenses and Capital Outlay $3,375.00
THUNDER MOUNTAIN HARLEY-DAVIDSON Operating Expenses and Capital Outlay $497.59
TIMNATH, TOWN OF Operating Expenses and Capital Outlay $651.77
TIRE CENTERS INC Operating Expenses and Capital Outlay $49.00
TIRE DISTRIBUTION SYSTEMS INC Operating Expenses and Capital Outlay $967.00
TOTAL ACCESS GROUP INC Operating Expenses and Capital Outlay $361.00
TRANE COMPANY, THE Operating Expenses and Capital Outlay $8,272.48
TREATMENT TECHNOLOGY Operating Expenses and Capital Outlay $1,177.31
TRISTAR RISK MANAGEMENT General Ledger $47,659.60
TRISTAR RISK MANAGEMENT Operating Expenses and Capital Outlay $2,916.67
TUCKER, KARIN Operating Expenses and Capital Outlay $190.00
TWENTY FIRST CENTURY SEEDERS Operating Expenses and Capital Outlay $239.08
TWIN CITY SECURITY INC Operating Expenses and Capital Outlay $23,401.00
TWINSTAR INC Operating Expenses and Capital Outlay $1,145.00
TYGRIS VENDOR FINANCE INC Operating Expenses and Capital Outlay $2,458.40
TYLER, LAURA Operating Expenses and Capital Outlay $110.00
U M B BANK General Ledger $5,900.12
U M B BANK Operating Expenses and Capital Outlay $222,035.35
U S BANK Operating Expenses and Capital Outlay $5,000.00
U S ENVIRONMENTAL & LABORATORY SUPPLIES Operating Expenses and Capital Outlay $125.00
U S POSTAL SERVICE General Ledger $30,000.00
U S POSTAL SERVICE Operating Expenses and Capital Outlay $1,350.00
UHLRICH, DONNA KAY Operating Expenses and Capital Outlay $1,067.76
ULINE Operating Expenses and Capital Outlay $535.63
ULTRAMAX AMMUNITION COMPANY Operating Expenses and Capital Outlay $632.00
UNITED PARCEL Operating Expenses and Capital Outlay $670.47
UNITED POWER Operating Expenses and Capital Outlay $73.57
UNITED REPROGRAPHIC SUPPLY INC Operating Expenses and Capital Outlay $199.00
UNITED STATES TREASURY General Ledger $150.00
UNITED WAY General Ledger $3,358.04
UNIVERSITY OF DENVER Operating Expenses and Capital Outlay $307.75
UNIVERSITY OF NORTHERN COLORADO Operating Expenses and Capital Outlay $2,417.00
UTILITY NOTIFICATION CENTER OF COLORADO Operating Expenses and Capital Outlay $41.58
V W R INTERNATIONAL INC Operating Expenses and Capital Outlay $23,370.00
VAN DIEST SUPPLY COMPANY Operating Expenses and Capital Outlay $266.80
VANCE BROTHERS INC General Ledger $164.00
VARIABLE ANNUITY LIFE INSURANCE COMPANY Operating Expenses and Capital Outlay $1,771.00
VEOLIA ENVIRONMENTAL SERVICES Operating Expenses and Capital Outlay $11,990.97
VERBATIM MEDICAL TRANSCRIPTION Operating Expenses and Capital Outlay $520.00
VERIZON WIRELESS Operating Expenses and Capital Outlay $12,135.78
VIKING INSURANCE Operating Expenses and Capital Outlay $284.22
VIRTUAL GENIUS LLC Operating Expenses and Capital Outlay $6,780.00
VISION COMMUNICATIONS CO Operating Expenses and Capital Outlay $554.00
VISION GRAPHICS Operating Expenses and Capital Outlay $1,143.82
VISION SERVICE PLAN - (CO) General Ledger $11,445.92
VISION WORKS Operating Expenses and Capital Outlay $138.00
VON LANKEN, SHELLIE Refund of Revenue $26.50
VOORHEES, ANTHONY Operating Expenses and Capital Outlay $72.95
VYVIAL-LARSON, JESSICA Operating Expenses and Capital Outlay $132.00
W T RECYCLING Operating Expenses and Capital Outlay $80.00
WAGE WORKS INC General Ledger $92,547.21
WAGNER Operating Expenses and Capital Outlay $6,648.81
WAL-MART STORES INC Operating Expenses and Capital Outlay $84.27
WALDO, SHANNON F Operating Expenses and Capital Outlay $970.00
WALKER, CHEROKEE Operating Expenses and Capital Outlay $25.00
WARREN'S AUTOMOTIVE SERVICE Operating Expenses and Capital Outlay $858.18
WASTE MANAGEMENT OF COLORADO Operating Expenses and Capital Outlay $5,491.75
WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER Operating Expenses and Capital Outlay $2,770.04
WASTE MANAGEMENT OF NO COLO Operating Expenses and Capital Outlay $3,528.41
WASTE-NOT RECYCLING Operating Expenses and Capital Outlay $156.00
WATER PIK INC Operating Expenses and Capital Outlay $7,000.00
WATER SUPPLY STORAGE Operating Expenses and Capital Outlay $100.00
WAYNES PUMP SERVICE Operating Expenses and Capital Outlay $1,519.02
WEBBER, BEVERLY Operating Expenses and Capital Outlay $10.00
WEBER, PETER A Operating Expenses and Capital Outlay $55.00
WEBER, RICHARD Refund of Revenue $26.50
WEINLAND CONSTRUCTION Operating Expenses and Capital Outlay $70,779.41
WELD COUNTY Operating Expenses and Capital Outlay $11,656.87
WELDING & JOINING MANAGEMENT GROUP Operating Expenses and Capital Outlay $1,800.00
WELLINGTON, TOWN OF Operating Expenses and Capital Outlay $10,518.28
WELLS FARGO BANK MN, N.A. Operating Expenses and Capital Outlay $7,031.00
WEMBER INC Operating Expenses and Capital Outlay $10,443.91
WEST CHEM Operating Expenses and Capital Outlay $156.00
WEST FORT COLLINS WATER DISTRICT Operating Expenses and Capital Outlay $78.48
WEST GROUP PAYMENT CENTER Operating Expenses and Capital Outlay $2,627.90
WESTERN STATES FIRE PROTECTION COMPANY Operating Expenses and Capital Outlay $655.96
WIGGINS, CHARLES E Refund of Revenue $75.00
WILD WEST CATTLE Operating Expenses and Capital Outlay $18,000.00
WILDERNESS WORKSHOP, THE Operating Expenses and Capital Outlay $2,500.00
WILKERSON, JAMES A IV, MD Operating Expenses and Capital Outlay $10,543.91
WINDSOR, TOWN OF Operating Expenses and Capital Outlay $4,584.00
WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC Operating Expenses and Capital Outlay $957.75
WOERNER, WENDY Operating Expenses and Capital Outlay $515.90
WOLF MOON FARMS Operating Expenses and Capital Outlay $7.52
WORK SMART Operating Expenses and Capital Outlay $1,400.00
WRIGHT, BREEA COLLEEN General Ledger $1,275.34
WYOMING DISPOSAL SYSTEMS Operating Expenses and Capital Outlay $80.00
XCEL ENERGY INC Operating Expenses and Capital Outlay $3,894.60
XEROX CORPORATION Operating Expenses and Capital Outlay $8,922.99
YORK, NANCY Operating Expenses and Capital Outlay $200.00
YOST, KAREN SUE Operating Expenses and Capital Outlay $238.70
ZEP MANUFACTURING COMPANY Operating Expenses and Capital Outlay $348.22
ZETRON INC Operating Expenses and Capital Outlay $2,918.33