weld county school district 6 accounts payable check ... 178996 9/1/2011 keating, lynda reimb $...

Weld County School District 6

Accounts Payable Check Register

Fund Check # Check Date Payee Amount

77 178943 9/1/2011 AASENG, ROGER ATHL OFF 56.00$

77 178944 9/1/2011 ADAMS, JUSTIN ATHL OFF 42.00$

74 178945 9/1/2011 ALBERTS, BOB PARENT 75.00$

10 178946 9/1/2011 AMER AIR FILTER 104.76$

74 178947 9/1/2011 APARICIO, ROSARIO REIMB 11.00$

10 178948 9/1/2011 ARAPAHOE HIGH SCHOOL. 150.00$

10 178949 9/1/2011 ARVADA WEST HIGH SCHOOL 120.00$

10 178950 9/1/2011 ATMOS ENERGY 2,047.26$

10 178951 9/1/2011 BLICKS SPORTING GOODS 1,369.84$

77 178952 9/1/2011 BOULDER HIGH SCHOOL 100.00$

77 178953 9/1/2011 BROOMFIELD HIGH SCHOOL 42.00$

74 178954 9/1/2011 BURKE, JANE REIMB 150.00$

22 178955 9/1/2011 BUSSIERE, KASEY REIMB 95.00$

10 178956 9/1/2011 CAMBIUM LEARNING 624.69$

10 178957 9/1/2011 CAPLAN AND EARNEST LLC 6,597.50$

74 178958 9/1/2011 CARO, ESTELA 150.00$

74 178959 9/1/2011 CARPENTER, YADIRA REIMB 75.00$

22 178960 9/1/2011 CIBRIAN, MANUELA REIMB 175.00$

10 178961 9/1/2011 CISNEROS, MARY REIMB 115.81$

10 178962 9/1/2011 CITY OF GREELEY 18,613.35$

10 178963 9/1/2011 CITY OF GREELEY - FINANCE DEPT 3,523.65$

43 178964 9/1/2011 COLO DIV OIL/PUBL SFTY - CONVY 200.00$

10 178965 9/1/2011 CRABTREE, BILL ATHL OFF 54.00$

77 178966 9/1/2011 DAVIES, DEANA PARENT 25.00$

74 178967 9/1/2011 DICE, JOSH PARENT 62.00$

10 178968 9/1/2011 DIXON, JOHN ATHL OFF 54.00$

10 178969 9/1/2011 EADS, WAYNE REIMB 60.10$

43 178970 9/1/2011 EAGLE CREEK MODULAR SOLUTIONS INC 22,421.18$

51 178971 9/1/2011 EARTHGRAINS COMPANY 1,271.80$

10 178972 9/1/2011 EATON HIGH SCHOOL 250.00$

22 178973 9/1/2011 FAIRFIELD INN 77.00$

51 178974 9/1/2011 FEDERAL FRUIT & PRODUCE INC 13,897.50$

74 178975 9/1/2011 FELIX, ISELA PARENT 75.00$

10 178976 9/1/2011 FORT MORGAN HIGH SCHOOL 95.00$

77 178976 9/1/2011 FORT MORGAN HIGH SCHOOL 190.00$

51 178977 9/1/2011 FRESH PACK PRODUCE, INC 4,218.55$

10 178978 9/1/2011 FRONT RANGE ROOFING SYSTEMS 500.00$

10 178979 9/1/2011 FT COLLINS HIGH SCHOOL 100.00$

74 178980 9/1/2011 GARCIA, ALFONSO REIMB 75.00$

74 178981 9/1/2011 GERARDY, PRISCILLA PARENT 75.00$

22 178982 9/1/2011 GESICK-PAPPAS, TERRI 1,200.00$

74 178983 9/1/2011 GONZALEZ, SILVIA PARENT 21.00$

51 178984 9/1/2011 GRANT FAMILY FARMS 564.90$

22 178985 9/1/2011 HABEGGER, NANCY REIMB 95.00$

10 178986 9/1/2011 HAMMOND & STEPHENS 1,196.00$

10 178987 9/1/2011 HARMONY GOLF CLUB 150.00$ 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




74 178988 9/1/2011 HEMBREE, RICHARD 25.00$

22 178989 9/1/2011 HENRY SCHEIN 39,561.75$

77 178990 9/1/2011 HOLLAND, PAUL ATHLETIC OFFICIAL 56.00$

74 178991 9/1/2011 JERVIS, JAN REIMB 35.97$

74 178992 9/1/2011 JOHNS, REBECCA SECURITY 157.50$

43 178993 9/1/2011 JOHNSON CONTROLS INC 7,146.00$

10 178994 9/1/2011 JOHNSON, NORM ATHL OFF 54.00$

10 178995 9/1/2011 KBN ENGINEERS LLC 3,992.25$



10 178996 9/1/2011 KEATING, LYNDA REIMB 58.73$

77 178997 9/1/2011 KIETZMANN, GARY ATHLETIC OFFICIAL 56.00$

74 178998 9/1/2011 LEDALL, MARILYN REIMB 54.38$

10 178999 9/1/2011 LEWIS, PERRY ATHL OFF 54.00$

22 179000 9/1/2011 LINDAUER, JULIE REIMB 95.00$

74 179001 9/1/2011 LOFTUS, RAE PARENT 75.00$

74 179002 9/1/2011 LUNA, LOUIE REIMB 10.00$

77 179003 9/1/2011 LYONS HIGH SCHOOL 110.00$

22 179004 9/1/2011 MARRIOTT 278.00$

10 179005 9/1/2011 MD PAINTING LLC 160.00$

51 179006 9/1/2011 MEADOW GOLD DAIRIES 10,136.52$

74 179007 9/1/2011 MEYER, DALE PARENT 20.00$

74 179008 9/1/2011 MIRAGE ENTERTAINMENT 570.00$

74 179009 9/1/2011 MONJE, MARIA PARENT 75.00$

22 179010 9/1/2011 MUELLER, ANGELA REIMB 95.00$

74 179011 9/1/2011 MUSIC MAN 250.00$

74 179012 9/1/2011 NEUMAYER, PHILLIP PARENT 39.50$

10 179013 9/1/2011 NORTHERN COLO PAPER INC 90,825.92$

51 179013 9/1/2011 NORTHERN COLO PAPER INC 765.64$

10 179014 9/1/2011 NORWOOD, ROBERT REIMB 105.00$

10 179015 9/1/2011 OHANA BACKFLOW TEST & REPAIR LLC 2,107.50$

43 179015 9/1/2011 OHANA BACKFLOW TEST & REPAIR LLC 10,975.61$

10 179016 9/1/2011 OVERGAARD, ANITA REIMB 76.15$

26 179017 9/1/2011 PAULL, RICHARD REIMB 82.00$

74 179018 9/1/2011 PHILLIPS, RENAYE REIMB 29.82$

51 179019 9/1/2011 PREMIER SERVICES 392.45$

10 179020 9/1/2011 PRO-LINE PAINTING INC 691.00$

43 179020 9/1/2011 PRO-LINE PAINTING INC 180.00$

51 179021 9/1/2011 PRODUCE PRODUCERS DBA LEFFLER FAMILY FAR 847.05$

51 179022 9/1/2011 PUEBLO HOTEL SUPPLY 17,413.00$

51 179023 9/1/2011 QUINONEZ, LETICTIA PARENT 41.20$

77 179024 9/1/2011 RADEMACHER, MARC ATHLETIC OFFICIAL 79.00$

22 179025 9/1/2011 REYNOLDS, EDITH REIMB 600.00$

51 179026 9/1/2011 RJ MCNUTT & ASSOCIATES INC 402.50$

77 179027 9/1/2011 ROARK, RYAN ATHL OFF 56.00$

51 179028 9/1/2011 ROBERT SHREVE ARCHITECTS AND PLANNERS 2,800.00$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





10 179029 9/1/2011 SAGE, KATHY REIMB 120.01$

10 179030 9/1/2011 SAM'S CLUB 182.68$

51 179030 9/1/2011 SAM'S CLUB 134.52$

74 179030 9/1/2011 SAM'S CLUB 2,054.78$

74 179031 9/1/2011 SANCHEZ, SAMANTHA PARERNT 22.00$

10 179032 9/1/2011 SAWDON, TARA REIMB 28.80$

10 179033 9/1/2011 SCHAFFER, KAREN 45.00$

74 179034 9/1/2011 SCHOOL DIST 6 PETTY CASH 106.41$

10 179035 9/1/2011 SCHULZE, JON ATHL OFF 54.00$

77 179036 9/1/2011 SCHUTTENBERG, SCOTT ATHL OFF 42.00$

10 179037 9/1/2011 SEMINOLE ENERGY SVSC LLC 2,996.68$

77 179038 9/1/2011 SHORT, JAMES ATHLETIC OFFICIAL 42.00$

10 179039 9/1/2011 SILVER CREEK HIGH SCHOOL 300.00$

77 179040 9/1/2011 SMOKEY HILL 175.00$

74 179041 9/1/2011 SOSA, MARGARITA PARENT 12.00$

74 179042 9/1/2011 STAPP, PAMELA PARENT 53.00$

10 179043 9/1/2011 THOMPSON VALLEY HIGH SCHOOL 225.00$

22 179044 9/1/2011 TORRES, TAMMY REIMB 95.00$

22 179045 9/1/2011 TORREZ, BRANDON REIMB 57.00$

18 179046 9/1/2011 TRAVELERS 73,238.78$

51 179047 9/1/2011 TRUJILLO, STEPHANIE REIMB 1.85$

10 179048 9/1/2011 TURNER, DONNA REIMB 26.53$

51 179049 9/1/2011 US FOOD SERVICE 56,649.57$

74 179050 9/1/2011 VILLANUEVA, J PARENT 22.00$

43 179051 9/1/2011 VIRCO MFG CORP 18,094.57$

77 179052 9/1/2011 WALRATH, RANDY (ATHL OFF) 42.00$

10 179053 9/1/2011 WALZ, ERICA ATHLETIC OFFICIAL 54.00$

10 179054 9/1/2011 WIGGINS HIGH SCHOOL 150.00$

10 179055 9/1/2011 WORKWELL OCCUPATIONAL MEDICINE _16434 545.00$

74 179056 9/1/2011 NUANEZ, KEN 240.00$

51 179057 9/9/2011 ACOSTA, ROSA PARENT 11.40$

10 179058 9/9/2011 AGLAND INC 17,964.48$

26 179059 9/9/2011 AIMS - CONTINUING EDUCATION 340.00$

10 179060 9/9/2011 AIMS COMMUNITY COLLEGE 2,275.00$


51 179061 9/9/2011 ALDRIDGE, CHRISTY PARENT 7.95$

74 179062 9/9/2011 APARICIO, ROSARIO REIMB 6.00$

77 179063 9/9/2011 ATEN, KEVIN ATHL OFF 84.50$

77 179064 9/9/2011 BATKA, JOHN ATHL OFF 42.00$

51 179065 9/9/2011 BAUER, SHEILA PARENT 12.90$

10 179066 9/9/2011 BAYSHORE TECHNOLOGIES INC 20,349.00$

77 179067 9/9/2011 BECKER, JON ATHL OFF 172.00$

10 179068 9/9/2011 CAN-DO CONCRETE CONSTRUCTION INC 435.59$

74 179068 9/9/2011 CAN-DO CONCRETE CONSTRUCTION INC 11,064.41$

10 179069 9/9/2011 CARNAHAN, LYLE ATHL OFF 54.00$

74 179070 9/9/2011 CHSCA 140.00$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





74 179071 9/9/2011 CITY OF GREELEY - FINANCE DEPT 605.04$

22 179072 9/9/2011 CMEA 275.00$

10 179073 9/9/2011 COLO BUREAU OF INVESTIGATION 17.50$

10 179074 9/9/2011 COMPUTER INFORMATION CONCEPTS 169,274.00$

74 179075 9/9/2011 CONKLIN, PAUL D REIMB 92.00$

77 179076 9/9/2011 CRANSON, MATT ATHL OFF 56.00$

10 179077 9/9/2011 DATA CONTROL SYSTEMS 464.40$

10 179078 9/9/2011 DYNAMIC FAMILY DESIGN 50.00$



10 179081 9/9/2011 FINKELSTEIN, ELLIOT ATHL OFF 54.00$

10 179082 9/9/2011 FITZPATRICK, RYAN REIMB 17.65$

74 179082 9/9/2011 FITZPATRICK, RYAN REIMB 140.71$


77 179084 9/9/2011 GALLATIN, TOM ATHL OFF 56.00$

10 179085 9/9/2011 GENERAL BINDING CORP 205.00$


10 179088 9/9/2011 HAGGARD, KENT (ATHL OFF) 102.50$

10 179089 9/9/2011 HANNAN, LINDA REIMB 15.97$

10 179090 9/9/2011 HASTINGS, LARRY (ATHL OFF) 54.00$

10 179091 9/9/2011 HOULIHAN, ED ATHL OFF 78.50$

22 179092 9/9/2011 JANULIS, ERIN REIMB 41.90$

10 179093 9/9/2011 JIM'S AUTOMOTIVE MACHINE SHOP, INC 479.65$

74 179094 9/9/2011 K & W PRINTING INC 7,410.50$

10 179095 9/9/2011 KERR, JAMES DEAN ATHL OFF 54.00$

77 179096 9/9/2011 KINNE, JOHN SECURITY 157.50$

77 179097 9/9/2011 KURTZ, GREG ATHL OFF 84.50$

10 179098 9/9/2011 LOEBACH, ERIN REIMB 29.01$

77 179099 9/9/2011 LOVE, DENNIS ATHLETIC OFFICIAL 84.00$

10 179100 9/9/2011 MALDONADO, ALBERT REIMB 83.29$


10 179102 9/9/2011 METRO STATE FIRE INC 21,540.00$

74 179103 9/9/2011 MEYER, RACHEL PARENT 75.00$

10 179104 9/9/2011 MINER, MARY RIEMB 102.63$

10 179105 9/9/2011 MOORE MEDICAL CORP 1,022.10$

10 179106 9/9/2011 MOUNTAIN STATES EMPLOYERS INC EMPLOYER C 4,600.00$

10 179107 9/9/2011 MUTTEL, SUZIE REIMB 32.25$

77 179108 9/9/2011 NELSON, IAN ATHLETIC OFFICIAL 87.50$

51 179109 9/9/2011 NEWTON, JANIS REIMB 48.00$

10 179110 9/9/2011 NOLL, ALICE ATHL OFF 157.00$


10 179112 9/9/2011 O'NEIL, COLLEEN REIMB 63.50$

77 179113 9/9/2011 PANAS, JOHN ATHL OFF 42.00$

77 179114 9/9/2011 PARACHINI, MIKE ATHL OFF 42.00$

77 179115 9/9/2011 PATRICK, KEITH ATHLETIC OFFICAL 56.00$

51 179116 9/9/2011 PREMIER SERVICES 655.44$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





10 179117 9/9/2011 QUIRK, CHARLENE REIMB 22.35$

10 179118 9/9/2011 RAMSEY, CHUCK ATHL OFF 72.00$

10 179119 9/9/2011 RAMSEY, KRISTI ATHL OFF 72.00$

10 179120 9/9/2011 REASONABLE SERVICES 175.00$

10 179121 9/9/2011 RIVERDALE KNOLLS 100.00$

10 179122 9/9/2011 ROTARY CLUB 300.00$

10 179123 9/9/2011 ROTH, SHAWNA REIMB 139.57$

77 179124 9/9/2011 ROWE, BRIAN ATHLETIC OFFICIAL 56.00$

51 179125 9/9/2011 SALMERON, JOSE PARENT 18.10$

10 179126 9/9/2011 SAM'S CLUB 319.44$

74 179126 9/9/2011 SAM'S CLUB 262.37$


77 179128 9/9/2011 SCHUTTENBERG, SCOTT ATHL OFF 42.00$

10 179129 9/9/2011 SHANK, BRIGET ATHLETIC OFFICIAL 78.50$

10 179130 9/9/2011 STANLEY, COURTNEY ATHL OFF 78.50$

10 179131 9/9/2011 STREET, CAROLINE REIMB 172.08$

22 179132 9/9/2011 SULLIVAN, SHEILA CONTR 3,414.04$

77 179133 9/9/2011 THOMPSON, SCOTT ATHL OFF 42.00$

10 179134 9/9/2011 UNC SCHEDULING & EVENTS 300.00$

51 179135 9/9/2011 UNITED RESTAURANT SUPPLY INC 525.01$

51 179136 9/9/2011 US FOOD SERVICE 43,062.84$

77 179137 9/9/2011 WAPPEL, RALPH ATHL OFF 73.60$

77 179138 9/9/2011 WEBBER, PAUL ATHL OFF 400.00$

10 179139 9/9/2011 WEST PIANO SERVICE 147.50$

51 179140 9/9/2011 WHEAT MONTANA, LLC 6,372.00$

77 179141 9/9/2011 WILLIAMS, ROBERT ATHLETIC OFFICIAL 56.00$

10 179142 9/9/2011 WITWER OLDENBURG BARRY & JOHNSON LLP 6,609.75$

10 179143 9/9/2011 XPEDX 3,122.18$

22 179144 9/13/2011 CMEA 275.00$

10 179145 9/13/2011 ORR, ROBERT REIMB 60.00$

22 179146 9/14/2011 MARRIOTT 278.00$

10 179147 9/15/2011 AGLAND INC 10,662.98$

51 179147 9/15/2011 AGLAND INC 1,039.16$

26 179148 9/15/2011 AIMS - CONTINUING EDUCATION 200.00$

10 179149 9/15/2011 ANDERSON, KATHLEEN ATHLETIC OFFICIAL 60.00$

77 179150 9/15/2011 APODACA, HERRIETT ATHL OFF 78.00$

10 179151 9/15/2011 ATMOS ENERGY 570.98$

74 179152 9/15/2011 AVENDANO, MARISELA PARENT 75.00$

74 179153 9/15/2011 BARRIENTOS, CARMEN PARENT 50.00$

77 179154 9/15/2011 BATES, TONY ATHL OFF 56.00$

10 179155 9/15/2011 BLACKWELDER, JOHN REIMB 78.50$

10 179156 9/15/2011 BLICKS SPORTING GOODS 402.90$

77 179157 9/15/2011 BRAY, SCOTT ATHL OFF 56.00$

10 179158 9/15/2011 BUMBLE BEE PARKING LOT STRIPING 1,682.40$

77 179159 9/15/2011 BUONPANE, MIKE ATHL OFF 56.00$

10 179160 9/15/2011 CAN-DO CONCRETE CONSTRUCTION INC 3,900.00$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





77 179161 9/15/2011 CESPEDES, CARLOS ATHL OFF 52.00$

10 179162 9/15/2011 CHEM-AQUA 15,519.09$

77 179163 9/15/2011 CHSAA 100.00$

10 179164 9/15/2011 CITY OF GREELEY 33,921.35$


74 179166 9/15/2011 CLARK, CHAD REIMB 162.02$

74 179167 9/15/2011 CMEA 80.00$

74 179168 9/15/2011 COGSWELL, JIM SECURITY 157.50$

77 179169 9/15/2011 COLELLA, MATT ATHL OFF 117.50$

10 179170 9/15/2011 COMEGYS, NICOLLE ATHL OFF 78.50$

77 179171 9/15/2011 COOK, LANCE ATHL OFF 56.00$

51 179172 9/15/2011 CSNA 1,357.50$

51 179173 9/15/2011 DOMINOS PIZZA 136.85$

10 179174 9/15/2011 DONAHUE, SHELLY ATHL OFF 48.00$


51 179176 9/15/2011 ENVIROPEST 660.00$

18 179177 9/15/2011 ERGOMED 6,540.00$

51 179177 9/15/2011 ERGOMED 1,760.00$


74 179179 9/15/2011 FINCH, ELIZABETH SECURITY 135.00$

10 179180 9/15/2011 FORD, BRETT ATHL OFF 52.50$



10 179182 9/15/2011 GENERAL BINDING CORP 1,238.40$

77 179183 9/15/2011 GENTRY, RYAN ATHL OFF 42.00$

51 179184 9/15/2011 GRANT FAMILY FARMS 1,676.50$

10 179185 9/15/2011 HAMPSON, ALLAN ATHL OFF 78.50$

77 179186 9/15/2011 HANSEN, HAL ATHL OFF 52.00$

10 179187 9/15/2011 HENRY, RICHARD ATHL OFF 60.00$

10 179188 9/15/2011 INTL BACCALAUREATE NORTH AMER 9,097.00$

43 179189 9/15/2011 JACK YARMER CONCRETE 1,200.00$

77 179190 9/15/2011 JOHNSON, SHAWN PARENT 25.00$

10 179191 9/15/2011 KENNEDY, CHRIS ATHL OFF 81.50$

77 179192 9/15/2011 KERR, JAMES DEAN ATHL OFF 56.00$

77 179193 9/15/2011 KINGSLEY, ROB ATHL OFF 76.00$

74 179194 9/15/2011 LOBATO, DENNIS SEC 135.00$


10 179196 9/15/2011 MACGILL & CO 478.95$

77 179197 9/15/2011 MCCAIN, ROGER ATHL OFF 117.50$


10 179199 9/15/2011 MINER, MARY RIEMB 76.80$

74 179200 9/15/2011 MIRAGE ENTERTAINMENT 570.00$


10 179202 9/15/2011 NELSON, J W REIMB 212.60$

51 179203 9/15/2011 NORTHERN ARMORED SVC INC * 286.00$

51 179204 9/15/2011 NORTHERN COLO PAPER INC 5,898.94$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





10 179205 9/15/2011 O'NEIL, COLLEEN REIMB 30.00$

51 179206 9/15/2011 ORTIZ, CRISTINA PARENT 10.00$


77 179208 9/15/2011 PEREZ, JESUS PARENT 75.00$

10 179209 9/15/2011 PIEPER, CHRISTOPHER ATHL OFF 48.00$

77 179210 9/15/2011 POTH, MICHELLE SECURITY 157.50$

74 179211 9/15/2011 PREMIER SCHOOL AGENDAS 6,093.43$


10 179213 9/15/2011 RAEHAL, VICTORA REIMB 25.66$

10 179214 9/15/2011 RANOUS, SHANNA REIMB 44.16$

51 179215 9/15/2011 ROBERTSON, TAMARA PARENT 45.20$

74 179216 9/15/2011 ROO JUMPS 175.00$

77 179217 9/15/2011 ROWE, BRIAN ATHLETIC OFFICIAL 56.00$

74 179218 9/15/2011 SALZMAN, BETHANY PARENT 75.00$

10 179219 9/15/2011 SAM'S CLUB 356.31$

51 179219 9/15/2011 SAM'S CLUB 35.28$

74 179219 9/15/2011 SAM'S CLUB 1,222.33$

77 179220 9/15/2011 SANCHEZ, LOUIE ATHL OFF 56.00$

10 179221 9/15/2011 SANDS, AMY ATHL OFF 60.00$

10 179222 9/15/2011 SAUTER, DAVID R ATHL OFF 78.50$



10 179224 9/15/2011 SEMINOLE ENERGY SVSC LLC 14,146.97$


16 179226 9/15/2011 SHARKSTOOTH PIPELINE CO 80.00$

10 179227 9/15/2011 SHAW, BRET ATHL OFF 52.50$

74 179228 9/15/2011 SHEA, MICHAEL REIMB 62.32$


74 179230 9/15/2011 SIXHORN PRODUCTIONS LLC 500.00$

10 179231 9/15/2011 SKIPS CARPET SERVICE 343.63$

77 179232 9/15/2011 SMITH, LARRY ATHL OFF 91.50$

22 179233 9/15/2011 SOFTCHOICE CORP 6,831.79$

10 179234 9/15/2011 SPERRY, CHRISTINE REIMB 20.93$

22 179235 9/15/2011 STANFORD UNIV EPGY 13,000.00$

10 179236 9/15/2011 THOMPSON VALLEY HIGH SCHOOL 275.00$

10 179237 9/15/2011 UNISOURCE - DENVER 630.80$

51 179238 9/15/2011 UNITED RESTAURANT SUPPLY INC 29.94$

77 179239 9/15/2011 UNIVERSITY SCHOOLS 25.00$

31 179240 9/15/2011 US BANK 500.00$

51 179241 9/15/2011 US FOOD SERVICE 52,846.86$

10 179242 9/15/2011 VOLZ, DENNIS ATHLETIC OFFICIAL 67.00$

10 179243 9/15/2011 VOSSLER, GLENDA ATHL OFF 60.00$

10 179244 9/15/2011 WARD, CAROL ATHLETIC OFFICIAL 67.00$

77 179245 9/15/2011 WARNER, BOB ATHL OFF 42.00$

77 179246 9/15/2011 WATTS, CAMERON ATHL OFF 42.00$

10 179247 9/15/2011 WIEDEMAN, KEITH A ATHL OFF 60.00$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





77 179248 9/15/2011 WILLIAMS, ROBERT ATHLETIC OFFICIAL 56.00$

10 179249 9/15/2011 YOUNG, JIM ATHL OFF 60.00$

77 179250 9/22/2011 ADAMS, JUSTIN ATHL OFF 56.00$

10 179251 9/22/2011 ADJURIS LLC 1,320.00$

10 179252 9/22/2011 ALLES, CARRIE (REIMB) 39.85$

74 179253 9/22/2011 ARIAS, CALEB 200.00$

51 179254 9/22/2011 ARMIGER, SUE PARENT 57.30$

10 179255 9/22/2011 ATMOS ENERGY 29.95$

10 179256 9/22/2011 BABCOCK, MADALYN ATHL OFF 48.00$

10 179257 9/22/2011 BAILEY, GLENDA ATHL OFF 33.50$

51 179258 9/22/2011 BARGREEN ELLINGSON INC 6,412.10$

77 179259 9/22/2011 BARR, HEATH ATHL OFF 56.00$

77 179260 9/22/2011 BATES, TONY ATHL OFF 56.00$


10 179262 9/22/2011 BIRD, BRUCE ATHL OFF 62.50$

10 179263 9/22/2011 BLAKE, CECILIA REIMB 112.35$

10 179264 9/22/2011 BOWER, LAUREN REIMB 159.17$

51 179265 9/22/2011 BOYLES FAMILY FARMS LLC 100.75$

10 179266 9/22/2011 BROTHERTON, WILLIAM ATHL OFF 67.00$

77 179267 9/22/2011 BUDERUS, RYAN (ATHL OFF) 56.00$

10 179268 9/22/2011 CALL, JENELLE ALENE ATHL OFF 78.50$

10 179269 9/22/2011 CAPLAN AND EARNEST LLC 4,065.00$

10 179270 9/22/2011 CASAS, LAURA CONTR 5,000.00$

10 179271 9/22/2011 CENTENNIAL BOCES _35645 5,128.17$

10 179272 9/22/2011 CEV MULTIMEDIA LTD 4,920.00$

10 179273 9/22/2011 CHASE, ANGELA CONTRACTOR 2,640.00$

22 179274 9/22/2011 CHRIST COMMUNITY EVANGELICAL FREE CHURCH 451.65$

10 179275 9/22/2011 CIEMINSKI, RICHARD REIMB 42.10$

10 179276 9/22/2011 CITY OF GREELEY 9,070.52$


43 179278 9/22/2011 CLASSIC CONTRACTORS INC 56,101.00$

74 179279 9/22/2011 COLO FFA ASSN 605.00$

10 179280 9/22/2011 COLO SCHOOL FOR DEAF & BLIND 6,250.00$

10 179281 9/22/2011 CONNECTIONS FOR INDEPENDENT LIVING 2,825.99$

10 179282 9/22/2011 CRAFTSMAN DECORATING INC 508.00$

10 179283 9/22/2011 CRAWFORD, KEVIN ATHL OFF 63.00$

77 179283 9/22/2011 CRAWFORD, KEVIN ATHL OFF 42.00$

10 179284 9/22/2011 CREATEX 1,868.70$

10 179285 9/22/2011 CROWLEY, JENNIFER REIMB 50.30$

51 179286 9/22/2011 DECLEENE, ROSE PARENT 7.00$

10 179287 9/22/2011 DELL MARKETING LP 3,105.90$

10 179288 9/22/2011 DIZMANG, JENN CONTR 1,000.00$


10 179290 9/22/2011 ELLIS, AMBER M ATHL OFF 78.50$

51 179291 9/22/2011 ENVIROPEST 30.00$

10 179292 9/22/2011 EVANS CHAMBER OF COMMERCE 360.00$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





10 179293 9/22/2011 EWING, EMIL ATHL OFF 78.50$

10 179294 9/22/2011 EXCELSIOR YOUTH CENTERS INC 514.67$

22 179295 9/22/2011 FAIRFIELD INN 385.00$

51 179296 9/22/2011 FEDERAL FRUIT & PRODUCE INC 616.00$

10 179297 9/22/2011 FEDEX 19.99$

74 179298 9/22/2011 FEDOR, BRETT REIMB 141.69$

10 179299 9/22/2011 FIEDLER, ROGER REIMB 23.96$

10 179300 9/22/2011 FILLMORE, ZACH ATHL OFF 82.00$

77 179301 9/22/2011 FINCH, ELIZABETH SECURITY 157.50$

51 179302 9/22/2011 FOSSIL CREEK FARMS LLC 1,317.06$

51 179303 9/22/2011 FRESH PACK PRODUCE, INC 955.60$

10 179304 9/22/2011 FRIEDLIEB, VICKI REIMB 111.72$

10 179305 9/22/2011 FRITZLER, BRENDA ATHL OFF 78.50$

43 179306 9/22/2011 G&G CONTRACTORS LLC 4,842.50$

51 179307 9/22/2011 GABRYSIAK, STEFANIE PARENT 11.30$


10 179309 9/22/2011 GALLEGOS, MARGARET REIMB 17.86$

77 179310 9/22/2011 GLENWOOD SPRINGS HIGH SCHOOL 150.00$

10 179311 9/22/2011 GREEN, ASHLEY REIMB 49.05$

10 179312 9/22/2011 GRENNAN, BRIAN ATHL OFF 119.30$

10 179313 9/22/2011 GRIESS, ZACHARY ATHL OFF 63.00$

43 179314 9/22/2011 GROWLING BEAR 8,649.00$

10 179315 9/22/2011 H20 AQUATICS 175.00$

77 179316 9/22/2011 HABOUSH, CHARLES ATHL OFF 87.50$

51 179317 9/22/2011 HART, PHILIP REIMB 41.75$


77 179319 9/22/2011 HAYNES, DAN (ATHL OFF) 56.00$

77 179320 9/22/2011 HAYNES, SCOTT ATHL OFF 56.00$

77 179321 9/22/2011 HEIL, RONALD ATHL OFF 48.00$

10 179322 9/22/2011 HEISE, CATHERINE CONTR 200.00$

10 179323 9/22/2011 HENDRICKSON, JOE D CONTR 5,000.00$

77 179324 9/22/2011 HEUER, STEVEN ATHL OFF 117.50$

10 179325 9/22/2011 HEWSON, DICK (ATHL OFF) 60.00$

10 179326 9/22/2011 HORNER, GRETA REIMB 20.10$

51 179327 9/22/2011 HOTCHKISS, GAYLE REIMB 37.30$

51 179328 9/22/2011 HUNTLEY, ALISSA PARENT 33.60$

77 179329 9/22/2011 HUSTON, MIKE REIMB 175.00$

77 179330 9/22/2011 JEFCOAT, ERIC ATHL OFF 56.00$

10 179331 9/22/2011 JELDEN, KEVIN ATHL OFF 63.00$

10 179332 9/22/2011 JOHNSON, NORM ATHL OFF 108.00$

10 179333 9/22/2011 KAPPIUS, HAL ATHL OFF 54.00$

10 179334 9/22/2011 KENNEDY, KELLY REIMB 101.97$

10 179335 9/22/2011 KLATT, NINA ATHL OFF 102.50$

22 179336 9/22/2011 LABONDE, SUSAN REIMB 10.80$

10 179337 9/22/2011 LANG, RANELLE REIMB 22.04$

22 179338 9/22/2011 LANGUAGE LITERCY LINKS 3,930.01$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





77 179339 9/22/2011 LEAL, JUAN REIMB 660.00$

74 179340 9/22/2011 LEDALL, MARILYN REIMB 59.84$

77 179341 9/22/2011 LEMMO, MIKE ATHL OFF 56.00$

10 179342 9/22/2011 LONG, CASSANDRA ATHL OFF 72.00$


10 179344 9/22/2011 LOVELAND HIGH SCHOOL 100.00$

10 179345 9/22/2011 LUCERO, DANIEL ATHL OFF 54.00$

10 179346 9/22/2011 LYONS, ANN J TUTOR 108.50$

10 179347 9/22/2011 MARTINEZ, BO ATHL OFF 95.00$

51 179348 9/22/2011 MARTINEZ, ELIDA REIMB 19.30$

77 179349 9/22/2011 MCMANUS, LYNDA ATHL OFF 175.00$

10 179350 9/22/2011 MCNANEY, BRITTNEY ATHL OFF 62.50$


77 179352 9/22/2011 MEYER, FRED SECURTIY 157.50$

10 179353 9/22/2011 MILLAR, LEIGHTON ATHL OFF 60.00$

77 179354 9/22/2011 MOLL, DOUGLAS ATHL OFF 42.00$

77 179355 9/22/2011 MOLL, TOM ATHL OFF 42.00$

77 179356 9/22/2011 MOSNESS, TERRY ATHL OFF 56.00$

10 179357 9/22/2011 MOUNTFORD, JANIS REIMB 136.25$

51 179358 9/22/2011 MUNDAY, CHRIS REIMB 21.85$

77 179359 9/22/2011 NARVAEZ, RAFAEL ATHL OFF 117.50$

51 179360 9/22/2011 NEWTON, JANIS REIMB 44.10$


10 179362 9/22/2011 NORTHERN COLO PAPER INC 271.68$


10 179363 9/22/2011 OHR, BRANDON ATHL OFF 81.50$

77 179364 9/22/2011 OSTERBERG, KEN ATHLETIC OFFICIAL 87.50$

22 179365 9/22/2011 PALS OFFICE, UNIVERSITY OF VIRGINA 647.70$


10 179367 9/22/2011 PARKER, DAINA REIMB 85.69$

10 179368 9/22/2011 PERRICH, LINDA (LYNN) REIMB 10.28$

22 179368 9/22/2011 PERRICH, LINDA (LYNN) REIMB 435.36$

10 179369 9/22/2011 PETERSON, LINDA ATHL OFF 41.00$

22 179370 9/22/2011 PHILLIPS, DIANE REIMB 11.40$

10 179371 9/22/2011 PIEPER, CHRISTOPHER ATHL OFF 72.00$

18 179372 9/22/2011 PINNACOL FINANCIAL GROUP INC 72,058.18$

74 179373 9/22/2011 PISANO, RUDY CONTR 140.00$

10 179374 9/22/2011 PITNEY BOWES ** 30,000.00$

10 179375 9/22/2011 PORTER, TRACIE ATHL OFF 67.00$

51 179376 9/22/2011 PRIME TRAILER LEASING 904.75$

51 179377 9/22/2011 PRODUCE PRODUCERS DBA LEFFLER FAMILY FAR 239.80$

10 179378 9/22/2011 QUIRK, CHARLENE REIMB 39.99$

10 179379 9/22/2011 RAMIREZ, DOUG (ATHL OFF) 63.00$

51 179380 9/22/2011 RANCH FOODS DIRECT 6,196.50$

10 179381 9/22/2011 RICHARDSON, LOXIE REIMB 24.89$

10 179382 9/22/2011 RLH ENGINEERING INC 11,754.41$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





51 179383 9/22/2011 ROBERT SHREVE ARCHITECTS AND PLANNERS 2,011.50$

77 179384 9/22/2011 ROSSI, WAYNE (ATHL OFF) 72.00$

22 179385 9/22/2011 RUSCH, TAMMY J REIMB 88.44$

22 179386 9/22/2011 SAGE, KATHY REIMB 95.00$

74 179387 9/22/2011 SAM'S CLUB 1,575.39$


10 179389 9/22/2011 SCALLON, MICHELLE REIMB 54.00$




10 179391 9/22/2011 SCHRAM, JOHN LEON CONTR 250.00$

77 179392 9/22/2011 SEMIN, RANDY ATHL OFF 91.50$


10 179394 9/22/2011 SHAW, BRET ATHL OFF 63.00$


10 179396 9/22/2011 SNYDER, DANA REIMB 87.55$

10 179397 9/22/2011 SULLIVAN, DON ATHL OFF 62.50$

10 179398 9/22/2011 SUNSHINE GRAPHICS 1,075.00$

10 179399 9/22/2011 THATCHER, JACKIE R CONTRACTOR 3,808.75$

74 179400 9/22/2011 THOMAS ADVERTISING SPECIALTIES 390.00$

10 179401 9/22/2011 THOMAS, JESSICA REIMB 65.40$

10 179402 9/22/2011 TIME FOR KIDS 53.04$

18 179403 9/22/2011 TRAVELERS 44,747.10$

51 179404 9/22/2011 US FOOD SERVICE 34,716.68$

10 179405 9/22/2011 VALLEY HIGH SCHOOL 132.00$

10 179406 9/22/2011 VASQUEZ, MICHELLE REIMB 60.20$

51 179407 9/22/2011 VILLUMSEN, LORY PARENT 58.01$

43 179408 9/22/2011 VIRCO MFG CORP 2,634.92$

10 179409 9/22/2011 WAGNER, FREDRICK L ATHL OFF 48.00$


22 179411 9/22/2011 WEAVER PAULETTE 3,333.33$

10 179412 9/22/2011 WILLIAMS, SARAH CONTRACTOR 4,125.00$

10 179413 9/22/2011 WILLIFORD, JULIE REIMB 24.63$

10 179414 9/22/2011 WINEGAR, VICKI REIMB 119.30$

10 179415 9/22/2011 WOLTA, BONNIE REIMB 59.05$

10 179416 9/22/2011 WORKWELL OCCUPATIONAL MEDICINE _16434 665.00$

10 179417 9/22/2011 XCEL ENERGY 185,309.93$

16 179417 9/22/2011 XCEL ENERGY 281.34$

10 179418 9/22/2011 YAMAMOTO, DEB ATHL OFF 62.50$

10 179419 9/22/2011 YOUTH & FAMILY CONNECTIONS 19,117.00$

10 179420 9/22/2011 ZINK TRACEY REIMB 165.30$

77 179421 9/22/2011 MAMICH, DAVID REIMB 516.00$

77 179422 9/22/2011 PUEBLO SOUTH HIGH SCHOOL 150.00$

10 179423 9/23/2011 THOMAS, DAVID REIMB 298.40$

51 179424 9/29/2011 AGLAND INC 1,941.99$

10 179425 9/29/2011 AIMS COMMUNITY COLLEGE 4,550.00$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-






43 179426 9/29/2011 ALL PRO SEALING & ASPHALT 2,120.00$

10 179427 9/29/2011 ANDERSON, JAMES ATHL OFF 54.00$

43 179428 9/29/2011 ASPEN ACOUSTICAL & DRYWALL 1,980.00$

10 179429 9/29/2011 ATMOS ENERGY 2,660.50$

10 179430 9/29/2011 BABCOCK, MADALYN ATHL OFF 96.00$

10 179431 9/29/2011 BAILEY, GLENDA ATHL OFF 100.50$


10 179433 9/29/2011 BERTHOUD HIGH SCHOOL 325.00$

10 179434 9/29/2011 BILGER, ELENA REIMB 68.45$

10 179435 9/29/2011 BLICKS SPORTING GOODS 251.20$

22 179436 9/29/2011 BRADLEY, MARILYN REIMB 10.39$

10 179437 9/29/2011 BUCKLER, HARRY ATHL OFFICAL 78.50$

10 179438 9/29/2011 BUSCHMAN, ROBERT ATHL OFF 78.50$

10 179439 9/29/2011 CASAS, LAURA CONTR 5,000.00$

10 179440 9/29/2011 CHG MEDICAL STAFFING INC 8,657.67$

74 179441 9/29/2011 CHSPA 297.00$

10 179442 9/29/2011 CITY OF GREELEY 32,564.74$

10 179443 9/29/2011 CLASSIC CONTRACTORS INC 2,188.00$

74 179444 9/29/2011 COLO BALLET 1,064.00$

43 179445 9/29/2011 COLORADO DOORWAYS, INC 10,887.23$

51 179446 9/29/2011 COOPER, GENA PARENT 34.15$

51 179447 9/29/2011 COUNTRY CREATIONS OF THE ROCKIES LLC 5,472.00$

10 179448 9/29/2011 CRABTREE, BILL ATHL OFF 78.50$

10 179449 9/29/2011 CREATIVE PERSPECTIVES INC 11,367.50$

10 179450 9/29/2011 CULLEN-EASTHAM, MARY FRANCES REIMB 45.27$

10 179451 9/29/2011 CVATA 620.00$

10 179452 9/29/2011 DATTERI, STACIE REIMB 116.00$

22 179453 9/29/2011 DAVILA, FRANK S 4,507.00$

26 179454 9/29/2011 DELL MARKETING LP 99.36$

10 179455 9/29/2011 DENKER, CHRIS REIMB 213.26$

43 179456 9/29/2011 EAGLE CREEK MODULAR SOLUTIONS INC 1,999.00$

19 179457 9/29/2011 EARLY CHILDHOOD UNIVERSITY 16,885.55$


51 179459 9/29/2011 ECOLAB INC 3,115.18$

22 179460 9/29/2011 EDUCATING CONSULTING SERVICES LLC 3,350.00$

10 179461 9/29/2011 EDUCATIONAL BASED SERVICES 36,334.50$

22 179462 9/29/2011 FAIRFIELD INN 385.00$


10 179464 9/29/2011 FILLMORE, ZACH ATHL OFF 82.00$

10 179465 9/29/2011 FITCH, CATHY REIMB 27.77$

77 179466 9/29/2011 FLORES JR, ALEXANDRO ATHL OFF 87.50$

77 179467 9/29/2011 FLORES, ALEJANDRO SR ATHL OFF 131.50$


51 179469 9/29/2011 FOSSIL CREEK FARMS LLC 875.88$

51 179470 9/29/2011 FRESH PACK PRODUCE, INC 3,806.05$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





10 179471 9/29/2011 FT COLLINS HIGH SCHOOL 100.00$

51 179472 9/29/2011 GAITHER, LYNETTE PARENT 23.20$


10 179474 9/29/2011 GARFIELD, TED ATH OFF 48.00$

10 179475 9/29/2011 GOSNELL, LAURA REIMB 61.60$

74 179476 9/29/2011 GRAIN D'ESPOIR POUR HAITI, INC 471.98$



77 179479 9/29/2011 HEIL, RONALD ATHL OFF 48.00$

10 179480 9/29/2011 HESS, SHANA ATHL OFF 78.50$

10 179481 9/29/2011 HILLYARD - DENVER 60,889.08$

74 179482 9/29/2011 HOLLINGSHEAD, AARON REIMB 43.99$

10 179483 9/29/2011 HOULIHAN, ED ATHL OFF 48.00$

77 179484 9/29/2011 JONES, FRANK ATHLETIC OFFICIAL 42.00$

74 179485 9/29/2011 JOSTENS (YEARBOOK) 17,532.75$

10 179486 9/29/2011 KAPPIUS, HAL ATHL OFF 54.00$

74 179487 9/29/2011 KIYOTA GREENHOUSE INC 423.65$

10 179488 9/29/2011 KONE INC. 1,365.00$

51 179489 9/29/2011 KOTICH, DIANA REIMB 50.10$

10 179490 9/29/2011 LAMEIRO, GEORGIE ATHL OFF 78.50$

77 179491 9/29/2011 LANCASTER, CHRIS ATHL OFF 42.00$

10 179492 9/29/2011 LYONS HIGH SCHOOL 80.00$

10 179493 9/29/2011 MARTINEZ, ZORAIDA ATHL OFF 72.00$

10 179494 9/29/2011 MCCRADY, KEN ATHLETIC OFFICIAL 60.00$


74 179495 9/29/2011 MEADOW GOLD DAIRIES 136.25$

10 179496 9/29/2011 MEINING, JAMES ATHL OFF 78.50$

10 179497 9/29/2011 MEINING, JULIE ATHL OFF 62.50$

10 179498 9/29/2011 MEYER, WENDI REIMB 202.88$

74 179499 9/29/2011 MOFFAT PAINT AND GLASS 31.75$


10 179501 9/29/2011 NEWHOUSE, STEPANIE REIMB 18.61$




74 179504 9/29/2011 NORTHERN DISTRICT FCCLA 355.00$

10 179505 9/29/2011 OHR, BRANDON ATHL OFF 48.00$

77 179506 9/29/2011 OSTERBERG, KEN ATHLETIC OFFICIAL 23.00$

74 179507 9/29/2011 PARTNERS IN HEALTH 471.98$

10 179508 9/29/2011 PAVLON, PAVLIN ATHL OFF 117.50$

10 179509 9/29/2011 PEKAR, JEREMY ATHL OFF 63.00$

77 179509 9/29/2011 PEKAR, JEREMY ATHL OFF 42.00$

10 179510 9/29/2011 PETERSON, LINDA ATHL OFF 54.00$


51 179512 9/29/2011 PTASCHEK, SHARON PARENT 81.80$

10 179513 9/29/2011 RAMIREZ, KATHI REIMB 175.40$ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-





77 179514 9/29/2011 ROHNKE, KEVIN REIMB 242.00$

77 179515 9/29/2011 ROSSI, WAYNE (ATHL OFF) 87.50$

43 179516 9/29/2011 RUSS ARCHIBEQUE PAINTING, LLC 1,800.00$

10 179517 9/29/2011 SAM'S CLUB 72.24$

74 179517 9/29/2011 SAM'S CLUB 434.77$


10 179519 9/29/2011 SCHAEFFER DRYWALL SYSTEMS LLC 450.00$

10 179520 9/29/2011 SCHOLASTIC BOOK FAIRS * 1,271.27$



10 179522 9/29/2011 SEMIN, RANDY ATHL OFF 117.50$

10 179523 9/29/2011 SETTLE, DUANE ATHL OFF 78.00$


22 179525 9/29/2011 STECKLEIN, MARY CONTR 2,740.00$

77 179526 9/29/2011 SUAZO, TERESA ATHL OFF 111.50$

10 179527 9/29/2011 SUNBELT STAFFING LLC 10,710.00$

22 179528 9/29/2011 TECHNOLOGY INTEGRATION GROUP 6,400.00$

10 179529 9/29/2011 TORMOHLEN, KAYLA ATHL OFF 62.50$

10 179530 9/29/2011 TRUJILLO, GARY ATHL OFF 41.00$

22 179531 9/29/2011 UNITED RESTAURANT SUPPLY INC 1,568.83$

51 179531 9/29/2011 UNITED RESTAURANT SUPPLY INC 1,239.55$

51 179532 9/29/2011 US FOOD SERVICE 69,069.61$

10 179533 9/29/2011 VIRCO MFG CORP 4,374.00$

51 179534 9/29/2011 WACKY APPLE COMPANY INC 5,280.00$

10 179535 9/29/2011 WAGNER, FREDRICK L ATHL OFF 48.00$


10 179537 9/29/2011 WELCH, RON ATHL OFF 63.00$

77 179537 9/29/2011 WELCH, RON ATHL OFF 42.00$

10 179538 9/29/2011 WIEDEMAN, KEITH A ATHL OFF 120.00$

10 179539 9/29/2011 XPEDX 3,784.30$

74 179540 9/29/2011 YMCA OF THE ROCKIES 885.00$

10 179541 9/29/2011 YOUNG, JIM ATHL OFF 120.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management; 19-Colorado Preschool; 22-Grants; 26-Platte Valley Youth; 31-Bond Redemption; 43-


weld county school district 6 accounts payable check ... 178996 9/1/2011 keating, lynda reimb $...

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