fund check # check date payee amount - greeleyschools.org file77 3/1/2012 182197 panas, john athl...
TRANSCRIPT
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
22 3/1/2012 182129 A TREE OF KNOWLEDGE EDUCATIONAL SERVICE 2,206.07$
19 3/1/2012 182130 ABC CHILD DEVELOPMENT ACS ANNEX 16,885.55$
19 3/1/2012 182131 ABC CHILD DEVELOPMENT CENTRAL 16,885.55$
19 3/1/2012 182132 ABC CHILD DEVELOPMENT WEST 8,442.77$
77 3/1/2012 182133 ALLISON, MICHAEL ATHL OFF 77.20$
77 3/1/2012 182135 ARCHULETA, JERRY ATHL OFF 42.00$
22 3/1/2012 182136 ASHLOCK CONSULTING, INC 1,269.49$
10 3/1/2012 182137 ATMOS ENERGY 1,008.07$
10 3/1/2012 182138 ATMOS ENERGY 15,965.56$
74 3/1/2012 182139 AZARI, KATHY REIMB 222.00$
22 3/1/2012 182140 BAILEY, JEFF CONTR 1,800.00$
22 3/1/2012 182141 BALCERAK, AMANDA REIMB 189.50$
77 3/1/2012 182142 BEERS, JIM ATHL OFF 77.20$
10 3/1/2012 182143 BJORK, LARRY REIMB 67.40$
51 3/1/2012 182144 BOSTON, DEBBIE REIMB 30.00$
10 3/1/2012 182145 BRELSFORD, SARAH BELLE REIMB 42.49$
22 3/1/2012 182146 BURCH, STEVE N REIMB 101.00$
10 3/1/2012 182147 CHACON, MIKE ATHL OFF 42.00$
10 3/1/2012 182148 CHESTERMAN, CHASE ATH OFF 119.00$
10 3/1/2012 182149 CHSAA 40.00$
74 3/1/2012 182150 CISNEROS, MARY REIMB 42.20$
22 3/1/2012 182151 COLO DEPT OF EDUCATION 1,853.98$
74 3/1/2012 182152 CONKLIN, PAUL D REIMB 24.50$
22 3/1/2012 182153 COONEY, JESSICA REIMB 84.39$
51 3/1/2012 182154 COUNTRY CREATIONS OF THE ROCKIES LLC 4,363.20$
10 3/1/2012 182155 COX, ELSA B. REIMB 59.60$
77 3/1/2012 182156 CRAWFORD, KEVIN ATHL OFF 42.00$
77 3/1/2012 182157 DUGGAN, DAVID ATHL OFF 48.00$
51 3/1/2012 182158 EARTHGRAINS COMPANY 1,558.55$
10 3/1/2012 182159 EATON HIGH SCHOOL 165.00$
10 3/1/2012 182160 EDUCATION LOGISTICS INC 12,094.00$
10 3/1/2012 182161 ELLINGSEN, TANNER ATHL OFF 42.00$
77 3/1/2012 182162 ESTES PARK HIGH SCHOOL 100.00$
22 3/1/2012 182163 FAIRFIELD INN 308.00$
51 3/1/2012 182164 FEDERAL FRUIT & PRODUCE INC 12,466.50$
10 3/1/2012 182165 FLOOD & PETERSON INSURANCE INC 17,440.00$
51 3/1/2012 182166 FRESH PACK PRODUCE, INC 3,506.95$
10 3/1/2012 182167 GALVIN, KAREN REIMB 116.80$
10 3/1/2012 182168 GENERAL ASP INC 2,065.00$
77 3/1/2012 182169 GOMEZ, KATIE ATH OFF 48.00$
10 3/1/2012 182170 H20 AQUATICS 175.00$
77 3/1/2012 182171 HAMPSON, ALLAN ATHL OFF 90.00$
22 3/1/2012 182172 HAPPY LIFE GARDENS 1,000.25$
22 3/1/2012 182173 JOHN CORCORAN FOUNDATION 3,787.53$
10 3/1/2012 182174 JOHNSON, NORM ATHL OFF 42.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
74 3/1/2012 182175 KIYOTA GREENHOUSE INC 693.00$
77 3/1/2012 182176 KUNKEL, DAN (JOHN) ATHL OFF 48.00$
10 3/1/2012 182177 LANG, RANELLE REIMB 930.90$
22 3/1/2012 182178 LEARN-IT SYSTEMS, LLC 15,266.37$
74 3/1/2012 182179 LOOS, TINA PARENT 30.00$
10 3/1/2012 182180 MACGILL & CO 402.45$
10 3/1/2012 182181 MADRID, CHRIS OFF 84.00$
74 3/1/2012 182182 MARTINEZ, JIM REIMB 238.00$
10 3/1/2012 182183 MARTINEZ, LEROY ATHL OFF 62.00$
77 3/1/2012 182184 McALLISTER, LEVI ATHLETIC OFFICIAL 111.90$
74 3/1/2012 182185 MCCLAURY, SHARON 1,500.00$
22 3/1/2012 182186 MCNEILL, TERESA 125.00$
10 3/1/2012 182187 MCWAIN, KEVIN ATHL OFF 48.00$
51 3/1/2012 182188 MEADOW GOLD DAIRIES 17,304.86$
74 3/1/2012 182189 MIRAGE ENTERTAINMENT 570.00$
51 3/1/2012 182190 MORRELL & ASSOCIATES 16,000.00$
10 3/1/2012 182191 MOUNTFORD, JANIS REIMB 246.65$
74 3/1/2012 182192 MUELLER, CATHLEEN CONT 125.00$
77 3/1/2012 182193 NEHF, CONOR ATHL OFF 42.00$
77 3/1/2012 182194 NEWHOUSE, JIM ATHL OFF 90.00$
51 3/1/2012 182195 NORTHERN COLO PAPER INC 1,383.78$
10 3/1/2012 182196 OMBUDSMAN EDUCATIONAL SERVICES LTD 61,875.00$
77 3/1/2012 182197 PANAS, JOHN ATHL OFF 84.00$
10 3/1/2012 182198 PAUL, RYAN ATHL OFF 42.00$
74 3/1/2012 182199 PERRICH, LINDA (LYNN) REIMB 36.66$
77 3/1/2012 182200 PETERS, COLE ATHL OFF 84.00$
10 3/1/2012 182201 PISANO, BERNIE ATHL OFF 65.60$
77 3/1/2012 182202 POCOCK, KYLE ATHL OFF 168.00$
10 3/1/2012 182203 RODELLO, CARMELO ATHL OFF 117.00$
10 3/1/2012 182204 RUSS ARCHIBEQUE PAINTING, LLC 650.00$
10 3/1/2012 182205 SAM'S CLUB 1,214.46$
51 3/1/2012 182206 SAMPLE, KARA REIMB 45.00$
10 3/1/2012 182207 SCHOOL DIST 6 PETTY CASH 43.07$
10 3/1/2012 182208 SEMINOLE ENERGY SVSC LLC 47,329.28$
10 3/1/2012 182209 SHIELDS, GARY ATH OFF 72.00$
10 3/1/2012 182210 SPECTRUM K12 SCHOOL SOLUTIONS 22,470.00$
51 3/1/2012 182211 STANFIELD, JANE REIMB 30.00$
10 3/1/2012 182212 STONE, BRIAN ATHL OFF 48.00$
22 3/1/2012 182213 STRATEGIC DECISIONS CONSULTING LLC 3,520.00$
10 3/1/2012 182214 SUBIA, TIBURCIO (SONNY) 150.00$
22 3/1/2012 182215 SULLIVAN, SHEILA CONTR 2,224.31$
77 3/1/2012 182216 TAPLIN, KYLE ATHL OFF 126.00$
74 3/1/2012 182217 TAPPY, MOLLY REIMB 45.14$
10 3/1/2012 182218 TERESINSHI, MATT ATHL OFF 42.00$
10 3/1/2012 182219 THORNTON HIGH SCHOOL 200.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/1/2012 182220 TRUJILLO, DOLORES REIMB 16.54$
10 3/1/2012 182221 UNC 18,611.81$
51 3/1/2012 182222 UNITED RESTAURANT SUPPLY INC 783.06$
51 3/1/2012 182223 US FOOD SERVICE 56,807.69$
22 3/1/2012 182224 VANSOEST, KATHI REIMB 101.00$
22 3/1/2012 182225 WALKER, SUSAN REIMB 101.00$
22 3/1/2012 182226 WALLISCH, CAROLYN DBA 5,778.00$
77 3/1/2012 182227 WEIGHNER, LUKE ATHL OFF 84.00$
51 3/1/2012 182228 WEST, JEREMY REIMB 50.00$
74 3/1/2012 182229 WHALEN, KARA REIMB 46.36$
10 3/1/2012 182230 WILLIAMS, LISA M REIMB 101.45$
74 3/1/2012 182231 WILLIFORD, JULIE REIMB 22.91$
10 3/1/2012 182232 WITWER OLDENBURG BARRY & JOHNSON LLP 6,305.25$
10 3/1/2012 182233 WORKWELL OCCUPATIONAL MEDICINE _16434 315.00$
10 3/1/2012 182234 WRIGHT, BRYAN REIMB 274.00$
10 3/1/2012 182235 ZINK TRACEY REIMB 80.90$
10 3/2/2012 182236 CENTENNIAL BOCES 3,700.00$
10 3/7/2012 182237 HEALTH OCCUPATIONS STUDENTS OF AMERICA 1,915.00$
10 3/7/2012 182238 MINER, MARY RIEMB 30.00$
10 3/7/2012 182239 O'NEIL, COLLEEN REIMB 30.00$
10 3/7/2012 182240 UNGEHEUER, JUSTIN REIMB 30.00$
10 3/7/2012 182241 VANDER MEER, JENNIFER REIMB 288.00$
10 3/8/2012 182242 AASENG, ROGER ATHL OFF 126.00$
22 3/8/2012 182243 ACCURANCY TEMPORARY SERVICES 329.35$
10 3/8/2012 182244 ADEPT EQUIPMENT SERVICES LLC 476.76$
10 3/8/2012 182245 ADVANCED LEARNING CENTERS, INC 17,600.00$
10 3/8/2012 182246 AIMS COLLEGE CORPORATE ED CTR 18.44$
10 3/8/2012 182247 ALEXANDER, SUSAN REIMB 16.40$
43 3/8/2012 182248 ALLRED & ASSOCIATES 13,452.50$
10 3/8/2012 182249 ANDREWS, DEAGAN REIMB 108.10$
74 3/8/2012 182250 ANTUNA, SIMONITA PARENT 16.00$
22 3/8/2012 182251 APPELHANS, MARIBETH REIMB 122.00$
10 3/8/2012 182252 ARCHULETA, JERRY ATHL OFF 42.00$
74 3/8/2012 182253 ARSCOTT, ERIC PARENT 75.00$
10 3/8/2012 182254 ARTHUR, CHET (REIMB) 220.75$
10 3/8/2012 182255 ASHIDA, BRITTANY REIMB 76.83$
10 3/8/2012 182256 BAREA, BERNADINE REIMB 71.70$
10 3/8/2012 182257 BENES, MARGORIE REIMB 60.00$
22 3/8/2012 182258 BERG-RAMSEY, JENNIFER REIMB 295.15$
10 3/8/2012 182259 BRICKL, YORLENNY CONTR 4,400.00$
67 3/8/2012 182260 CANON FINANCIAL SERVICES INC 3,655.85$
10 3/8/2012 182261 CDWG GOVT INC 2,348.00$
10 3/8/2012 182262 CHASE, ANGELA CONTRACTOR 2,887.50$
10 3/8/2012 182263 CHESTERMAN, CHASE ATH OFF 42.00$
10 3/8/2012 182264 CHSAA 238.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/8/2012 182265 COLO COUNCIL ON HIGH SCHOOL/CR 25.00$
10 3/8/2012 182266 COMMUNITY DEVELOPMENT INSTITUTE 3,221.85$
19 3/8/2012 182267 COUNTRY VILLAGE DBA ADVENTURE CHILD CENT 4,221.38$
22 3/8/2012 182268 COWAN, DAVID REIMB 35.00$
10 3/8/2012 182269 CRABTREE, BILL ATHL OFF 42.00$
77 3/8/2012 182270 CRANSON, JEFFREY E REIMB 78.25$
10 3/8/2012 182271 CRANSON, MATT ATHL OFF 42.00$
10 3/8/2012 182272 CREATIVE PERSPECTIVES INC 5,636.25$
10 3/8/2012 182273 DUCKRO THERAPY 3,327.50$
19 3/8/2012 182274 EARLY CHILDHOOD UNIVERSITY 16,885.55$
10 3/8/2012 182275 EDUCATIONAL BASED SERVICES 27,522.50$
10 3/8/2012 182276 EL PUEBLO BOYS & GIRLS RANCH INC 330.97$
18 3/8/2012 182277 ERGOMED 2,675.00$
10 3/8/2012 182278 ERRTHUM, TINA 161.90$
74 3/8/2012 182279 ERTLE, AMANDA 129.65$
10 3/8/2012 182280 EXCELSIOR YOUTH CENTERS INC 1,018.91$
51 3/8/2012 182281 FEDERAL FRUIT & PRODUCE INC 11,802.00$
10 3/8/2012 182282 FILLMORE, ZACH ATHL OFF 84.00$
10 3/8/2012 182283 FORD, CRISTIN 770.00$
51 3/8/2012 182284 FRESH PACK PRODUCE, INC 5,718.25$
74 3/8/2012 182285 GAGE, ED PARENT 60.13$
22 3/8/2012 182286 GESICK-PAPPAS, TERRI 1,800.00$
10 3/8/2012 182287 GRIMALDO, NATASHA ATHL OFF 84.00$
10 3/8/2012 182288 HENDRICKSON, JOE D CONTR 7,000.00$
10 3/8/2012 182289 HIGH PLAINS LIBRARY DISTRICT 62.06$
10 3/8/2012 182290 HOBART 523.45$
74 3/8/2012 182291 HOLMES, BRIAN PARENT 57.00$
10 3/8/2012 182292 JEFFERSON HILLS 110.24$
10 3/8/2012 182293 JOHNSON, NORM ATHL OFF 84.00$
74 3/8/2012 182294 JOSTENS (YEARBOOK) 8,767.25$
10 3/8/2012 182295 KAPPIUS, HAL ATHL OFF 84.00$
10 3/8/2012 182296 KENNEDY, KELLY REIMB 160.91$
10 3/8/2012 182297 LAWHEAD, BRETT (ATHL OFF) 84.00$
51 3/8/2012 182298 LUCAS, JOAN PARENT 60.00$
10 3/8/2012 182299 LYONS, ANN J TUTOR 253.40$
10 3/8/2012 182300 MARQUEZ, MARIA REIMB 190.50$
10 3/8/2012 182301 MAXEY, TYLER J ATHL OFF 84.00$
10 3/8/2012 182302 MCWAIN, KEVIN ATHL OFF 84.00$
51 3/8/2012 182303 MEADOW GOLD DAIRIES 10,805.93$
51 3/8/2012 182304 MICKELLS, IAN REIMB 23.00$
10 3/8/2012 182305 MT ST VINCENT HOME 3,194.46$
10 3/8/2012 182306 MUELLER, TRACY PHD 1,504.00$
10 3/8/2012 182307 NORTHERN ARMORED SVC INC * 305.90$
74 3/8/2012 182308 NORWOOD, ROBERT REIMB 141.00$
10 3/8/2012 182309 O'NEIL, COLLEEN REIMB 106.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/8/2012 182310 ODELL, TAMMY REIMB 47.60$
22 3/8/2012 182311 OMNI INSTITUTE 5,316.67$
22 3/8/2012 182312 PENN, KIMBERLY REIMB 113.00$
10 3/8/2012 182313 PETERSEN, NICOLE REIMB 199.50$
74 3/8/2012 182314 POTTER, NANCY PARENT 1,141.53$
10 3/8/2012 182315 PRINCE, PATRICIA REIMB 135.58$
10 3/8/2012 182316 REID, SALLY REIMB 15.00$
10 3/8/2012 182317 REINES, ALISSA REIMB 89.01$
10 3/8/2012 182318 REYNOLDS, EDITH REIMB 55.50$
10 3/8/2012 182319 RICHARDSON, LOXIE REIMB 111.47$
10 3/8/2012 182320 RUNYON, MO ATHL OFF 126.00$
10 3/8/2012 182321 RUSS ARCHIBEQUE PAINTING, LLC 2,100.00$
10 3/8/2012 182322 SAM'S CLUB 1,385.22$
74 3/8/2012 182323 SAN ROQUE, ANTONIA REIMB 74.87$
10 3/8/2012 182324 SAUTER, DAVID R ATHL OFF 84.00$
74 3/8/2012 182325 SCHAFFER, KAREN 1,307.26$
22 3/8/2012 182326 SHERMAN, SALLY 6,950.00$
10 3/8/2012 182327 SNYDER, DANA REIMB 122.00$
74 3/8/2012 182328 SPARKMAN, KARIN REIMB 9.51$
10 3/8/2012 182329 SPONSLER, MEGGAN A REIMB 600.00$
10 3/8/2012 182330 STORY, BARTH 220.00$
10 3/8/2012 182331 SUNBELT STAFFING LLC 3,480.00$
22 3/8/2012 182332 SUNRISE COMMUNITY HEALTH CNTR 631.75$
74 3/8/2012 182333 TECHNOLOGY INTEGRATION GROUP 8,908.00$
10 3/8/2012 182334 THORNBURGH, SUSAN 6,363.64$
51 3/8/2012 182335 TROUDT, MEMORY REIMB 67.00$
10 3/8/2012 182336 TURNING POINT CENTER FOR YOUTH AND FAMIL 6,462.50$
10 3/8/2012 182337 TYLER TECHNOLOGIES, INC 2,298.12$
22 3/8/2012 182338 UNC STUDENT EMPLOYMENT 212.94$
10 3/8/2012 182339 UNISOURCE - DENVER 628.50$
51 3/8/2012 182340 UNITED RESTAURANT SUPPLY INC 438.00$
51 3/8/2012 182341 US FOOD SERVICE 51,583.03$
22 3/8/2012 182342 VANSOEST, HEIDI REIMB 19.23$
22 3/8/2012 182343 WALLISCH, CAROLYN DBA 6,879.00$
10 3/8/2012 182344 WALZ, ERICA ATHLETIC OFFICIAL 42.00$
10 3/8/2012 182345 WEILER, SPENCER 900.00$
10 3/8/2012 182346 WEST PIANO SERVICE 150.00$
74 3/8/2012 182347 WHITE, MARSHA PARENT 76.99$
10 3/8/2012 182348 WILLIAMS, ROBERT ATHLETIC OFFICIAL 126.00$
10 3/8/2012 182349 WILLIAMS, SARAH CONTRACTOR 3,300.00$
10 3/8/2012 182350 WOLTA, BONNIE REIMB 92.20$
10 3/8/2012 182351 XCEL ENERGY 2,331.51$
10 3/8/2012 182352 YORK, HANNAH REIMB 19.50$
10 3/8/2012 182353 ZAPF, ALISON REIMB 70.55$
19 3/15/2012 182354 #1 CHILD ENRICHMENT CENTER 4,318.65$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
22 3/15/2012 182355 A TO Z IN HOME TUTORING 2,053.37$
10 3/15/2012 182356 ACADEMIC INNOVATIONS LLC 2,946.40$
10 3/15/2012 182357 ACT 195.00$
10 3/15/2012 182358 AGLAND INC 54,022.14$
74 3/15/2012 182359 AIMS - CONTINUING EDUCATION 348.00$
10 3/15/2012 182360 APODACA, HERRIETT ATHL OFF 85.70$
22 3/15/2012 182361 APPELHANS, MARIBETH REIMB 125.00$
77 3/15/2012 182362 ARMSTRONG, MIKE REIMB 354.00$
10 3/15/2012 182363 ATEN, KEVIN ATHL OFF 87.50$
10 3/15/2012 182364 ATMOS ENERGY 5,900.91$
74 3/15/2012 182365 BARZDUKAS, BOB (ATHL OFF) 110.00$
10 3/15/2012 182366 BLACK, ROBERT ATHL OFF 60.00$
10 3/15/2012 182367 BLECHLE, LINDSEY REIMB 104.55$
51 3/15/2012 182368 BOSTON, DEBBIE REIMB 30.00$
74 3/15/2012 182369 BRINK, DENISE REIMB 28.34$
77 3/15/2012 182370 BRODERIUS, J.D. (ATHL OFF) 56.00$
22 3/15/2012 182371 BURTNETT, DEB REIMB 175.00$
51 3/15/2012 182372 CADENA, TOMASITA PARENT REIMB 50.15$
67 3/15/2012 182373 CAPITAL BUSINESS SYSTEMS, INC 29,482.79$
10 3/15/2012 182374 CHACON, MIKE ATHL OFF 42.00$
10 3/15/2012 182375 CHESTERMAN, CHASE ATH OFF 84.00$
74 3/15/2012 182376 CHRISTENSEN, SHERRY REIMB 235.25$
10 3/15/2012 182377 CITY OF GREELEY TRANSIT SERVICE 148.50$
22 3/15/2012 182378 CLUB Z! IN HOME TUTORING SERVICES INC 198.09$
10 3/15/2012 182379 COLO DEPT OF PUBL HEALTH & ENV 140.00$
10 3/15/2012 182380 COLO SCHOOL PLANT MGRS ASSN 50.00$
74 3/15/2012 182381 COLWELL, DON REIMB 25.00$
10 3/15/2012 182382 COMPUTER INFORMATION CONCEPTS 1,800.00$
22 3/15/2012 182383 COONEY, JESSICA REIMB 49.79$
77 3/15/2012 182384 CRANSON, MATT ATHL OFF 98.00$
10 3/15/2012 182385 DALTON, MELISSA REIMB 72.64$
22 3/15/2012 182386 DECKER, LYNETTE REIMB 175.00$
10 3/15/2012 182387 DEVORE, SHIRLEY REIMB 11.34$
74 3/15/2012 182388 DUDLEY, JOHN ATHL OFF 110.00$
51 3/15/2012 182389 EARTHGRAINS COMPANY 3,736.30$
10 3/15/2012 182390 EDUCATIONAL BASED SERVICES 4,710.00$
10 3/15/2012 182391 EL PUEBLO BOYS & GIRLS RANCH INC 1,663.55$
10 3/15/2012 182392 ENDRES, EDMUND REIMB 439.32$
51 3/15/2012 182393 ERGOMED 550.00$
10 3/15/2012 182394 EXCELSIOR YOUTH CENTERS INC 884.73$
77 3/15/2012 182395 FARR, DOUG REIMB 290.00$
51 3/15/2012 182396 FEDERAL FRUIT & PRODUCE INC 10.70$
10 3/15/2012 182397 FITZPATRICK, RYAN REIMB 274.58$
10 3/15/2012 182398 FLICK, MISTY REIMB 59.00$
10 3/15/2012 182399 FLORES JR, ALEXANDRO ATHL OFF 87.50$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/15/2012 182400 FLORES, ALEJANDRO SR ATHL OFF 99.20$
51 3/15/2012 182401 FRESH PACK PRODUCE, INC 3,020.75$
10 3/15/2012 182402 FUENTES, VICTOR ATHL OFF 238.00$
10 3/15/2012 182403 GONZALEZ, MIGUEL ATH OFF 129.50$
10 3/15/2012 182404 GREVE, WILLIAM F JR ATHL OFF 48.00$
10 3/15/2012 182405 HAEFELI, JOHN W ATHL OFF 347.06$
77 3/15/2012 182406 HASTINGS, LARRY (ATHL OFF) 56.00$
10 3/15/2012 182407 HORNER, GRETA REIMB 103.33$
22 3/15/2012 182408 INSPIRED SOLUTIONS LLC 2,211.82$
10 3/15/2012 182409 JOHNSON, NORM ATHL OFF 98.00$
10 3/15/2012 182410 KAPPIUS, HAL ATHL OFF 84.00$
10 3/15/2012 182411 KERNEN, CATHY REIMB 37.42$
10 3/15/2012 182412 KONE INC. 1,448.57$
77 3/15/2012 182413 KWAST, MARK ATH OFF 60.00$
10 3/15/2012 182414 LAFEVER, WILLARD REIMB 183.19$
10 3/15/2012 182415 LANPHEAR, LAURA REIMB 72.04$
74 3/15/2012 182416 LAUE, BRAD PARENT 26.25$
10 3/15/2012 182417 LEWIS, PERRY ATHL OFF 220.00$
10 3/15/2012 182418 LIVE WELL SOLUTIONS 4,963.67$
10 3/15/2012 182419 LOESCH, CATHY REIMB 158.60$
10 3/15/2012 182420 LOEW, CARYN REIMB 2.94$
77 3/15/2012 182421 MAMICH, DAVID REIMB 354.00$
10 3/15/2012 182422 MCCONNELL, KAYLA REIMB 488.06$
10 3/15/2012 182423 MCCRIGHT, KRYSTYNA REIMB 45.00$
10 3/15/2012 182424 MCDAVID, DOROTHY CONT 4,125.00$
51 3/15/2012 182425 MEADOW GOLD DAIRIES 17,748.27$
10 3/15/2012 182426 MEIS, JEANETTE REIMB 364.84$
77 3/15/2012 182427 MILLAR, LEIGHTON ATHL OFF 60.00$
10 3/15/2012 182428 MINER, MARY RIEMB 45.00$
10 3/15/2012 182429 MIRANDA, MARIA REIMB 67.33$
10 3/15/2012 182430 MOORE MEDICAL CORP 620.00$
10 3/15/2012 182431 MORGAN, JAN REIMB 1.96$
10 3/15/2012 182432 MPB/ HOV SERVICES LLC 369.10$
10 3/15/2012 182433 NELSON, CATHY REIMB 996.02$
10 3/15/2012 182434 NELSON, IAN ATHLETIC OFFICIAL 87.50$
10 3/15/2012 182435 NELSON, J W REIMB 23.70$
10 3/15/2012 182436 NELSON, JENNIFER REIMB 52.40$
22 3/15/2012 182437 NORTH RANGE BEHAVIORAL HEALTH 36,000.00$
51 3/15/2012 182438 NORTHERN ARMORED SVC INC * 286.00$
10 3/15/2012 182439 O'NEIL, COLLEEN REIMB 45.00$
10 3/15/2012 182440 ORNER, MARTIN ATHL OFF 68.30$
10 3/15/2012 182441 PANAS, JOHN ATHL OFF 84.00$
10 3/15/2012 182442 PAUL, RYAN ATHL OFF 84.00$
18 3/15/2012 182443 PINNACOL FINANCIAL GROUP INC 72,086.75$
74 3/15/2012 182444 PLANTORUIM INC 279.70$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
51 3/15/2012 182445 PREMIER SERVICES 822.69$
51 3/15/2012 182446 PRODUCE PRODUCERS DBA LEFFLER FAMILY FAR 869.80$
77 3/15/2012 182447 QUINN, DIANE ATHL OFF 60.00$
51 3/15/2012 182448 REA, CLAUDIA REIMB 14.65$
10 3/15/2012 182449 REFLECTIONS FOR YOUTH INC 1,595.00$
10 3/15/2012 182450 RHOADS, JOHN L ATH OFF 119.00$
43 3/15/2012 182451 RLH ENGINEERING INC 2,092.80$
77 3/15/2012 182452 ROBINSON, RUDY ATHL OFF 77.60$
10 3/15/2012 182453 RODELLO, CARMELO ATHL OFF 119.00$
10 3/15/2012 182454 SAM'S CLUB 3,982.91$
51 3/15/2012 182455 SAMPLE, KARA REIMB 45.00$
10 3/15/2012 182456 SANDS, AMY ATHL OFF 240.00$
10 3/15/2012 182457 SAVIO HOUSE 2,324.40$
16 3/15/2012 182458 SHARKSTOOTH PIPELINE CO 5.00$
77 3/15/2012 182459 SMITH, GREGORY ATHL OFF 58.00$
22 3/15/2012 182460 SMITH, PATRICIA ANN 600.00$
51 3/15/2012 182461 STANFIELD, JANE REIMB 30.00$
10 3/15/2012 182462 STANG, HOPE REIMB 2.66$
10 3/15/2012 182463 STANLEY, HAROLD REIMB 23.00$
22 3/15/2012 182464 STRATEGIC DECISIONS CONSULTING LLC 150.00$
10 3/15/2012 182465 SUNBELT STAFFING LLC 3,150.00$
10 3/15/2012 182466 TERNES, THERESA REIMB 54.00$
22 3/15/2012 182467 TSCHILLARD, RAY REIMB 108.33$
10 3/15/2012 182468 TULLY, WILLIAM ATHL OFF 48.00$
10 3/15/2012 182469 TWIN PEAKS GOLF CLUB 120.00$
10 3/15/2012 182470 UNISOURCE - DENVER 21,646.20$
10 3/15/2012 182471 UNITED HEALTH SUPPLY 27.00$
10 3/15/2012 182472 URLAND, GEOFFREY ATHL OFF 39.50$
51 3/15/2012 182473 US FOOD SERVICE 56,918.11$
74 3/15/2012 182474 VAN NIEUWENHUIZEN, JOHAN ATHL OFF 110.00$
22 3/15/2012 182475 VANSOEST, KATHI REIMB 50.00$
77 3/15/2012 182476 VASQUEZ, ERIKA PARENT 75.00$
10 3/15/2012 182477 VOSSLER, GLENDA ATHL OFF 60.00$
22 3/15/2012 182478 WALKER, SUSAN REIMB 108.00$
10 3/15/2012 182479 WALZ, ERICA ATHLETIC OFFICIAL 42.00$
10 3/15/2012 182480 WAPPEL, RALPH ATHL OFF 113.90$
77 3/15/2012 182481 WEIZMAN, HAL ATHL OFF 58.00$
77 3/15/2012 182482 WELCH, RON ATHL OFF 42.00$
22 3/15/2012 182483 WELD COUNTY DEPT OF HUMAN SERVICES 4,000.00$
51 3/15/2012 182484 WEST, JEREMY REIMB 45.00$
10 3/15/2012 182485 WILLIAM H SADLIER, INC. 147.47$
10 3/15/2012 182486 WITWER OLDENBURG BARRY & JOHNSON LLP 6,068.25$
10 3/15/2012 182487 WORKWELL OCCUPATIONAL MEDICINE _16434 195.00$
10 3/15/2012 182488 WUNIBALD, ANDREA REIMB 28.40$
10 3/15/2012 182489 XCEL ENERGY 122,522.92$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/15/2012 182490 XPEDX 1,330.91$
10 3/15/2012 182491 ZABLECKAS, ROMUALDAS REIMB 89.50$
74 3/16/2012 182492 COLO FBLA 1,575.00$
10 3/22/2012 182493 ADAMS, DAVE ATHL OFF 98.00$
10 3/22/2012 182494 AGLAND INC 6,198.18$
10 3/22/2012 182495 AIMS COMMUNITY COLLEGE 4,550.00$
10 3/22/2012 182496 AMER AIR FILTER 8,074.36$
10 3/22/2012 182497 AQUATICS ASSOCIATES, INC 288.45$
26 3/22/2012 182498 ARNOLD, KRISTEN (REIMB) 29.72$
10 3/22/2012 182499 ASHIDA, BRITTANY REIMB 21.95$
10 3/22/2012 182500 ATEN, KEVIN ATHL OFF 48.00$
10 3/22/2012 182501 ATMOS ENERGY 456.82$
10 3/22/2012 182502 AVERY, SARAH REIMB 367.10$
51 3/22/2012 182503 BACA, AMANDA PARENT 12.45$
10 3/22/2012 182504 BARRON, JOHN ATH OFF 87.50$
10 3/22/2012 182505 BECKER, JON ATHL OFF 87.50$
10 3/22/2012 182506 BERTHOUD HIGH SCHOOL 200.00$
77 3/22/2012 182507 BLACKWELDER, JOHN REIMB 84.00$
26 3/22/2012 182508 CARRILLO, BESSIE REIMB 28.76$
10 3/22/2012 182509 CASAS, LAURA CONTR 10,500.00$
10 3/22/2012 182510 CENTENNIAL BOCES _35645 5,128.17$
10 3/22/2012 182511 CHACON, MIKE ATHL OFF 168.00$
10 3/22/2012 182512 CHASE, ANGELA CONTRACTOR 4,427.50$
10 3/22/2012 182513 CHATFIELD HIGH SCHOOL 74.00$
77 3/22/2012 182514 CHSAA 116.16$
10 3/22/2012 182515 COLELLA, MATT ATHL OFF 96.00$
10 3/22/2012 182516 COLO ATHLETICS DIRECTOR ASSOCIATION 185.00$
51 3/22/2012 182517 COLO DEPT OF EDUCATION 2,257.20$
74 3/22/2012 182518 COLO FCCLA 770.00$
10 3/22/2012 182519 COLO FCCLA 1,950.00$
74 3/22/2012 182520 COLO FCCLA 510.00$
22 3/22/2012 182521 COLO SCH MEDICAID CONSORTIUM 10,003.00$
10 3/22/2012 182522 COLO SCHOOL FOR DEAF & BLIND 288.00$
10 3/22/2012 182523 COLORADO COMMERICIAL INTERIORS INC 25.00$
74 3/22/2012 182524 CONKLIN, PAUL D REIMB 69.00$
10 3/22/2012 182525 COONEY, JESSICA REIMB 56.66$
51 3/22/2012 182526 COUNTRY CREATIONS OF THE ROCKIES LLC 4,363.20$
10 3/22/2012 182527 COUSINS, MARK REIMB 11.00$
10 3/22/2012 182528 CREATEX 2,272.50$
10 3/22/2012 182529 DATTERI, STACIE REIMB 53.00$
74 3/22/2012 182530 DENHAM, CHRIS ATHL OFF 110.00$
10 3/22/2012 182531 DYE, KRISTEN CONTR 300.00$
10 3/22/2012 182532 EADS, WAYNE REIMB 41.71$
51 3/22/2012 182533 EARTHGRAINS COMPANY 2,724.30$
51 3/22/2012 182534 FEDERAL FRUIT & PRODUCE INC 2,456.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/22/2012 182535 FILLMORE, ZACH ATHL OFF 42.00$
51 3/22/2012 182536 FRESH PACK PRODUCE, INC 3,640.95$
10 3/22/2012 182537 FT COLLINS HIGH SCHOOL 200.00$
10 3/22/2012 182538 GEORGE WASHINGTON HIGH SCHOOL 130.00$
10 3/22/2012 182539 GREELEY & LOVELAND IRRIGATION 3,446.25$
10 3/22/2012 182540 GRIFFITH CENTERS FOR CHILDREN 753.39$
77 3/22/2012 182541 HARRISON HIGH SCHOOL 297.00$
10 3/22/2012 182542 HASTINGS, LARRY (ATHL OFF) 42.00$
10 3/22/2012 182543 HEIL, RONALD ATHL OFF 48.00$
74 3/22/2012 182544 HIGH PLAINS LIBRARY DISTRICT 107.82$
51 3/22/2012 182545 HILLER, MARILYN PARENT 8.85$
77 3/22/2012 182546 HUTCHINSON, DAVE ATHL OFF 42.00$
77 3/22/2012 182547 JOHNSON, NORM ATHL OFF 98.00$
10 3/22/2012 182548 KRAJEWSKI, JAN ATHLETIC OFFICIAL 136.30$
10 3/22/2012 182549 LAWHEAD, BRETT (ATHL OFF) 98.00$
22 3/22/2012 182550 LEARN-IT SYSTEMS, LLC 5,678.94$
74 3/22/2012 182551 LEDALL, MARILYN REIMB 61.69$
10 3/22/2012 182552 LEWIS, BILL (ATHL OFF) 42.00$
10 3/22/2012 182553 LYONS HIGH SCHOOL 250.00$
74 3/22/2012 182554 MARRIOTT 721.00$
74 3/22/2012 182555 MARRIOTT 1,339.00$
74 3/22/2012 182556 MARRIOTT 412.00$
10 3/22/2012 182557 MARTIN, TIFFANI REIMB 54.95$
10 3/22/2012 182558 MARTINEZ, LEROY ATHL OFF 72.00$
10 3/22/2012 182559 MAXEY, TYLER J ATHL OFF 84.00$
22 3/22/2012 182560 MCGRAW-HILL 272.72$
51 3/22/2012 182561 MEADOW GOLD DAIRIES 17,544.08$
77 3/22/2012 182562 MEINING, JAMES ATHL OFF 84.00$
10 3/22/2012 182563 MEYER, WENDI REIMB 82.35$
51 3/22/2012 182564 MORRELL & ASSOCIATES 1,850.00$
74 3/22/2012 182565 MUTTEL, SUZIE REIMB 80.65$
10 3/22/2012 182566 NELSON, IAN ATHLETIC OFFICIAL 87.50$
10 3/22/2012 182567 NICHOLS, KELLY REIMB 140.01$
77 3/22/2012 182568 NORTHERN LEAGUE 500.00$
10 3/22/2012 182569 OECHSNER, MEGAN REIMB 213.00$
22 3/22/2012 182570 OFFICE OF VITAL RECORDS 19.00$
10 3/22/2012 182571 PANAS, JOHN ATHL OFF 84.00$
10 3/22/2012 182572 PERALES, KIMBERLEE REIMB 72.65$
10 3/22/2012 182573 PETERSEN, NICOLE REIMB 133.00$
10 3/22/2012 182574 PITNEY BOWES ** 1,650.00$
10 3/22/2012 182575 POMONA HIGH SCHOOL 250.00$
51 3/22/2012 182576 PREMIER SERVICES 665.00$
77 3/22/2012 182577 QUINN, DIANE ATHL OFF 24.80$
10 3/22/2012 182578 RATLIFF, ANN CONTRACTOR 2,515.63$
77 3/22/2012 182579 REIFF, CASSANDRA ATHL OFF 42.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/22/2012 182580 ROBERTS, CHARLOTTE REIMB 29.95$
74 3/22/2012 182581 ROCKY MTN NORTH NFL 240.00$
10 3/22/2012 182582 ROCKY MTN NORTH NFL 420.00$
10 3/22/2012 182583 ROCKY MTN WATERJET 23.25$
10 3/22/2012 182584 ROOSEVELT HIGH SCHOOL 110.00$
22 3/22/2012 182585 RUSCH, TAMMY J REIMB 51.60$
10 3/22/2012 182586 SAM'S CLUB 1,229.27$
10 3/22/2012 182587 SAUTER, DAVID R ATHL OFF 168.00$
10 3/22/2012 182588 SCHOOL DIST 6 PETTY CASH 185.70$
10 3/22/2012 182589 SKINNER, JOSHUA CONTR 300.00$
10 3/22/2012 182590 SKYLINE HIGH SCHOOL 180.00$
74 3/22/2012 182591 SORENSEN, SCOTT 450.00$
10 3/22/2012 182592 SORRELLS, KERRI REIMB 170.00$
10 3/22/2012 182593 STALKER, CRAIG REIIMB 122.35$
10 3/22/2012 182594 STONE, COURTNEY REIMB 61.00$
10 3/22/2012 182595 STOTT, MORGAN ATH OFF 70.80$
74 3/22/2012 182596 SUCCESS FOUNDATION 1,561.13$
10 3/22/2012 182597 SUNBELT STAFFING LLC 4,515.00$
18 3/22/2012 182598 TEACHMAN, AMY REIMB 15,000.00$
10 3/22/2012 182599 TECHNOLOGY INTEGRATION GROUP 3,760.00$
10 3/22/2012 182600 THOMAIER, CONRAD ATHL OFF 87.00$
10 3/22/2012 182601 THORNTON HIGH SCHOOL 320.00$
10 3/22/2012 182602 UNC 3,213.64$
51 3/22/2012 182603 US FOOD SERVICE 52,950.18$
10 3/22/2012 182604 VALLEY HIGH SCHOOL 135.00$
43 3/22/2012 182605 WARKENTIN ELECTRIC 8,815.00$
77 3/22/2012 182606 WARNER, BOB ATHL OFF 56.00$
10 3/22/2012 182607 WEED, SHEILA A REIMB 60.00$
10 3/22/2012 182608 WELCH, RON ATHL OFF 42.00$
10 3/22/2012 182609 WELD COUNTY CLERK & RECORDER 11.00$
51 3/22/2012 182610 WEST, JEREMY REIMB 115.00$
22 3/22/2012 182611 WGCD 69.00$
10 3/22/2012 182612 WILLIAMS, SARAH CONTRACTOR 4,537.50$
77 3/22/2012 182613 WILSON, DON ATHL OFF 56.00$
10 3/22/2012 182614 WINDSOR HIGH SCHOOL 200.00$
10 3/22/2012 182615 WISE, RICHARD ATHL OFF 117.50$
10 3/22/2012 182616 XCEL ENERGY 15,322.66$
10 3/22/2012 182617 XPEDX 67.74$
19 3/29/2012 182618 #1 CHILD ENRICHMENT CENTER 399.33$
43 3/29/2012 182619 A E ASSOCIATES INC 1,800.00$
19 3/29/2012 182620 ABC CHILD DEVELOPMENT ACS ANNEX 16,885.55$
19 3/29/2012 182621 ABC CHILD DEVELOPMENT CENTRAL 16,885.55$
19 3/29/2012 182622 ABC CHILD DEVELOPMENT WEST 8,442.77$
77 3/29/2012 182623 ADAMS, DAVE ATHL OFF 56.00$
74 3/29/2012 182624 AIMS - CONTINUING EDUCATION 45.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/29/2012 182625 AIMS COMMUNITY COLLEGE 30,336.80$
43 3/29/2012 182626 ALLRED & ASSOCIATES 1,159.00$
74 3/29/2012 182627 ARIAS, CALEB 225.00$
10 3/29/2012 182628 ATMOS ENERGY 15,851.89$
10 3/29/2012 182629 ATMOS ENERGY 1,142.05$
10 3/29/2012 182630 BALLARD, KATHRYNNE REIMB 46.20$
74 3/29/2012 182631 BARZDUKAS, BOB (ATHL OFF) 150.00$
10 3/29/2012 182632 BERMAN, NATHANIEL CONT 300.00$
77 3/29/2012 182633 BLACKWELDER, JOHN REIMB 42.00$
10 3/29/2012 182634 BLEVINS, SALLY REIMB 21.20$
22 3/29/2012 182635 BRADLEY, TERRY CONTR 150.00$
10 3/29/2012 182636 BRODERIUS, J.D. (ATHL OFF) 56.00$
10 3/29/2012 182637 BRUSH HIGH SCHOOL 80.00$
10 3/29/2012 182638 BUCHANAN, CONNOR ATHL OFF 48.00$
10 3/29/2012 182639 BURTNETT, DEB REIMB 53.15$
22 3/29/2012 182640 CENTRAL COLO WATER CONSERV DIST 6,000.00$
74 3/29/2012 182641 COLO FBLA 1,029.00$
22 3/29/2012 182642 COLO HEALTH FOUNDATION 488.62$
77 3/29/2012 182643 CRABTREE, BILL ATHL OFF 56.00$
10 3/29/2012 182644 CRANSON, MATT ATHL OFF 56.00$
10 3/29/2012 182645 DEVINE, NANCY REIMB 65.00$
10 3/29/2012 182646 DILLEHAY, INGRID REIMB 70.00$
22 3/29/2012 182647 EDUCATE ONLINE LEARNIG LLC 441.11$
10 3/29/2012 182648 EDUCATIONAL BASED SERVICES 21,528.75$
51 3/29/2012 182649 FEDERAL FRUIT & PRODUCE INC 42,236.00$
10 3/29/2012 182650 FILLMORE, ZACH ATHL OFF 84.00$
22 3/29/2012 182651 FISHER, JULIANNA REIMB 20.00$
74 3/29/2012 182652 FITZPATRICK, RYAN REIMB 279.69$
10 3/29/2012 182653 FLESHER HINTON MUSIC CO 8,729.55$
51 3/29/2012 182654 FRESH PACK PRODUCE, INC 7,045.70$
10 3/29/2012 182655 GENERAL BINDING CORP 2,285.03$
22 3/29/2012 182656 GLOBAL PARTNERSHIP SCHOOLS INC 1,170.00$
10 3/29/2012 182657 GODMAN, JB CONTR 300.00$
74 3/29/2012 182658 GOOD SAMARITAN MEDICAL CENTER 440.00$
10 3/29/2012 182659 GREELEY IRRIGATION COMPANY 590.00$
10 3/29/2012 182660 GREELEY REDEYE ROTARY CLUB 317.00$
10 3/29/2012 182661 GROVES, LINDA REIMB 31.30$
10 3/29/2012 182662 HANSEN, HAL ATHL OFF 58.75$
77 3/29/2012 182663 HASTINGS, LARRY (ATHL OFF) 56.00$
10 3/29/2012 182664 HEIL, RONALD ATHL OFF 48.00$
10 3/29/2012 182665 HENRY, RICHARD ATHL OFF 60.00$
10 3/29/2012 182666 JOHNSON, NORM ATHL OFF 98.00$
74 3/29/2012 182667 JOSTENS 4,300.00$
10 3/29/2012 182668 KAPPIUS, HAL ATHL OFF 84.00$
10 3/29/2012 182669 KEATING, LYNDA REIMB 105.09$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
22 3/29/2012 182670 KEEP HOPE ALIVE INC 4,690.95$
74 3/29/2012 182671 KIYOTA GREENHOUSE INC 46.50$
74 3/29/2012 182672 KULA, MURRAY ATHLETIC OFFICIAL 150.00$
10 3/29/2012 182673 KURTZ, GREG ATHL OFF 109.10$
77 3/29/2012 182674 KWAST, MARK ATH OFF 50.00$
10 3/29/2012 182675 LABELLA, PETE ATHLETIC OFFICIAL 87.50$
77 3/29/2012 182677 LEWIS, BILL (ATHL OFF) 71.60$
74 3/29/2012 182678 LITTLE, JOHN ATH OFF 150.00$
10 3/29/2012 182679 LOREN RUTZ 4,968.75$
10 3/29/2012 182680 MACLEAN, KATHLEEN 1,400.00$
10 3/29/2012 182681 MALDONADO, GARY REIMB 225.00$
10 3/29/2012 182682 MALLAL, MUNIR ATHL OFF 69.60$
77 3/29/2012 182683 MARTINEZ, BO ATHL OFF 42.00$
10 3/29/2012 182684 MAUCH, DAWNA MICHELLE REIMB 104.00$
10 3/29/2012 182685 MAXEY, JEFF (ATHL OFF) 56.00$
10 3/29/2012 182686 MCCRIGHT, KRYSTYNA REIMB 58.68$
10 3/29/2012 182687 MCINTOSH, DALEE REIMB 80.32$
51 3/29/2012 182688 MEADOW GOLD DAIRIES 22,250.60$
10 3/29/2012 182689 MEGGS, RON ATHL OFF 140.00$
77 3/29/2012 182690 MEINING, JAMES ATHL OFF 84.00$
10 3/29/2012 182691 MINER, MARY RIEMB 57.01$
10 3/29/2012 182692 MONDY, ETHAN CONT 300.00$
77 3/29/2012 182693 MORENO, VINCENT ATHL OFF 42.00$
10 3/29/2012 182694 NALLY, MARILYN REIMB 62.94$
74 3/29/2012 182695 NATURES FIBRES 1,030.00$
10 3/29/2012 182696 O'NEIL, COLLEEN REIMB 514.94$
10 3/29/2012 182697 OEHM CONSULTING SERVICES INC AKA OCS INC 3,484.80$
10 3/29/2012 182698 ORNER, MARTIN ATHL OFF 68.00$
77 3/29/2012 182699 PANAS, JOHN ATHL OFF 42.00$
10 3/29/2012 182700 PARK PLACE INTERIORS 620.00$
74 3/29/2012 182701 POINT SOURCE AUDIO LLC 1,800.00$
10 3/29/2012 182702 POST, KATHERINE ATH OFF 180.00$
51 3/29/2012 182703 PREMIER SERVICES 857.04$
10 3/29/2012 182704 QUIRK, CHARLENE REIMB 12.57$
10 3/29/2012 182705 RAFFERTY, MATT ATHL OFF 42.00$
10 3/29/2012 182706 REBARCHIK, DAN ATH OFF 107.50$
77 3/29/2012 182707 REIFF, CASSANDRA ATHL OFF 42.00$
10 3/29/2012 182708 ROSSI, WAYNE (ATHL OFF) 48.00$
10 3/29/2012 182709 SAM'S CLUB 2,465.03$
10 3/29/2012 182710 SAUER, CHARL LEE 1,000.00$
77 3/29/2012 182711 SAUTER, DAVID R ATHL OFF 42.00$
10 3/29/2012 182712 SCHOLAR BUYS, LLC 9,610.04$
10 3/29/2012 182713 SCHOOL DIST 6 PETTY CASH 359.14$
10 3/29/2012 182714 SEMINOLE ENERGY SVSC LLC 38,266.44$
74 3/29/2012 182715 SILVERBACK GRAPHICS LLC 260.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Accounts Payable Check Register
Fund Check # Check Date Payee Amount
10 3/29/2012 182716 SOERENS, MATT 300.00$
74 3/29/2012 182717 STAUFFER, TYLER ATH OFF 134.36$
22 3/29/2012 182718 SULLIVAN, SHEILA CONTR 3,913.25$
10 3/29/2012 182719 SUNBELT STAFFING LLC 4,470.00$
10 3/29/2012 182720 SUNDEEN, DARREL REIMB 154.18$
10 3/29/2012 182721 TREECE ALFREY MUSAT PC 1,337.70$
22 3/29/2012 182722 TSCHILLARD, DEBBIE 15,000.00$
10 3/29/2012 182723 TULLY, WILLIAM ATHL OFF 87.50$
22 3/29/2012 182724 UNC STUDENT EMPLOYMENT 155.17$
51 3/29/2012 182725 US FOOD SERVICE 57,017.47$
10 3/29/2012 182726 VALDEZ, VALERIE REIMB 20.00$
77 3/29/2012 182727 VOSSLER, GLENDA ATHL OFF 67.60$
10 3/29/2012 182728 WAPPEL, RALPH ATHL OFF 216.60$
77 3/29/2012 182729 WILSON, DON ATHL OFF 56.00$
Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-
Capital Projects; 67-Copier Service; 51 Food Service; 74-Student Activities; 77-Student Athletics