During the several sessions of the Board of County Commissioners of Larimer County during the month of January 2010, there being present a majority of the Commissioners, the following accounts were claimed and allowed and payments were ordered issued heretofore.
| Vendor | Account | Amount |
|---|---|---|
| 2 K WASTE CONTAINERS | Operating Expenses and Capital Outlay | $780.00 |
| 24 HOUR SIGN LANGUAGE SERVICES | Operating Expenses and Capital Outlay | $965.00 |
| 3 M COMPANY | General Ledger | $13,221.00 |
| A A A ENTERPRISES INC | Operating Expenses and Capital Outlay | $538.70 |
| A B AUTO BROKER | Operating Expenses and Capital Outlay | $450.00 |
| A B C LEGAL SERVICES INC | Operating Expenses and Capital Outlay | $138.00 |
| A C C A | Operating Expenses and Capital Outlay | $200.00 |
| A D P SCREENING & SELECTION SERVICES | Operating Expenses and Capital Outlay | $1,162.42 |
| A D S TECHNICAL SALES & SERVICE | Operating Expenses and Capital Outlay | $3.98 |
| A D T SECURITY SERVICES | Operating Expenses and Capital Outlay | $502.64 |
| A E ASSOCIATES INC | Operating Expenses and Capital Outlay | $2,947.50 |
| A E L E - LAW SUMMARIES | Operating Expenses and Capital Outlay | $795.00 |
| A F L A C - AMERICAN FAMILY | General Ledger | $13,631.00 |
| A L E R T / S A M | Operating Expenses and Capital Outlay | $60.00 |
| A T & T | Operating Expenses and Capital Outlay | $942.49 |
| A V I PROFESSIONAL CORPORATION | Operating Expenses and Capital Outlay | $34,744.27 |
| ABRAHAMSON, LARRY R | General Ledger | $248.50 |
| ABRAHAMSON, LARRY R | Operating Expenses and Capital Outlay | $24.00 |
| ABSOLUTE GRAPHICS INC | Operating Expenses and Capital Outlay | $588.60 |
| ACCELA INC | Operating Expenses and Capital Outlay | $37,142.78 |
| ACCESS COMPUTER PRODUCTS | Operating Expenses and Capital Outlay | $2,397.50 |
| ACCESS PRINTER SUPPLIES INC | Operating Expenses and Capital Outlay | $8,335.71 |
| ACE HARDWARE | Operating Expenses and Capital Outlay | $713.78 |
| ACKERSON, DELLA A | Operating Expenses and Capital Outlay | $233.05 |
| ACTION SIGNS & BANNERS LLC | Operating Expenses and Capital Outlay | $294.06 |
| ADAMS, SHARRON G | Operating Expenses and Capital Outlay | $281.05 |
| ADAMS, SUSAN | Operating Expenses and Capital Outlay | $114.40 |
| ADRIAN FAMILY L L C | General Ledger | $45.50 |
| ADVANCED MEDICAL IMAGING | Operating Expenses and Capital Outlay | $381.00 |
| ADVANCED MEDICAL IMAGING CONSULTANTS | Operating Expenses and Capital Outlay | $66.00 |
| AGING CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $498.40 |
| AGREN BLANDO COURT REPORTING & VIDEO INC | Operating Expenses and Capital Outlay | $375.00 |
| AGUILAR, NICOLE | Operating Expenses and Capital Outlay | $419.65 |
| AIMS COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $327.00 |
| AIR O PURE | Operating Expenses and Capital Outlay | $3,045.00 |
| AIRGAS INTERMOUNTAIN INC | Operating Expenses and Capital Outlay | $1,098.27 |
| AIRPARK VILLAGE LLC | Operating Expenses and Capital Outlay | $550.00 |
| AIRVAC SERVICES | Operating Expenses and Capital Outlay | $1,450.00 |
| ALAMO LEASING CO | General Ledger | $1,438.78 |
| ALBERTSON'S | Operating Expenses and Capital Outlay | $75.00 |
| ALLEN, PATRICK C MD | Operating Expenses and Capital Outlay | $12,166.05 |
| ALLEN, STUART | Refund of Revenue | $10.25 |
| ALSCO / AMERICAN LINEN DIVISION | Operating Expenses and Capital Outlay | $669.55 |
| ALTERNATIVES TO VIOLENCE INC | Operating Expenses and Capital Outlay | $1,625.00 |
| ALWAYS EXTRAORDINARY LLC | Operating Expenses and Capital Outlay | $1,228.00 |
| AMERICAN ASSOCIATION OF POLICE POLYGRAPHISTS | Operating Expenses and Capital Outlay | $150.00 |
| AMERICAN CORRECTIONAL ASSOCIATION | Operating Expenses and Capital Outlay | $7,500.00 |
| AMERICAN INCOME LIFE INSURANCE COMPANY | Operating Expenses and Capital Outlay | $1,705.00 |
| AMERICAN JAIL ASSOCIATION | Operating Expenses and Capital Outlay | $48.00 |
| AMERICAN NATIONAL BANK | Operating Expenses and Capital Outlay | $350.00 |
| AMERICAN POLYGRAPH ASSOCIATION | Operating Expenses and Capital Outlay | $570.00 |
| AMERICAN TRUCK WASH | Operating Expenses and Capital Outlay | $13.00 |
| AMERIGAS PROPANE INC | Operating Expenses and Capital Outlay | $13,237.51 |
| AMES PERCHERONS FARM INC | Operating Expenses and Capital Outlay | $1,500.00 |
| ANDERSON & WHITNEY PC | Operating Expenses and Capital Outlay | $23,000.00 |
| ANDERSON, ALICIA | Operating Expenses and Capital Outlay | $16.50 |
| ANDERSON, JONATHON | Operating Expenses and Capital Outlay | $224.40 |
| ANDREWS, CHARITY DAWN | Operating Expenses and Capital Outlay | $663.25 |
| ANGENENDT CUMMINS, ERIN | Operating Expenses and Capital Outlay | $418.00 |
| APEX GUTTER INC | Operating Expenses and Capital Outlay | $1,180.00 |
| APPAREL IMAGING SPECIALTIES, INC | Operating Expenses and Capital Outlay | $627.50 |
| ARAMARK CORRECTIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $68,137.16 |
| ARAPAHOE COUNTY RESIDENTIAL CENTER | Operating Expenses and Capital Outlay | $186.00 |
| ARCHITECTS STUDIO INC, THE | Operating Expenses and Capital Outlay | $10,477.35 |
| ARKANSAS VALLEY SEEDS INC | Operating Expenses and Capital Outlay | $219.00 |
| ARNOLD LAGOWSKI, RACHEL JEAN | Operating Expenses and Capital Outlay | $611.55 |
| ARRUZZA-O'BRIEN, FRANCESCA R | Operating Expenses and Capital Outlay | $156.75 |
| ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Operating Expenses and Capital Outlay | $70.00 |
| ASPEN ENTERPRISES OF NORTHERN COLORADO INC | Operating Expenses and Capital Outlay | $260.00 |
| ASPEN LEAF DENTISTRY PC | Operating Expenses and Capital Outlay | $120.00 |
| AUTO ELECTRIC EXCHANGE INC | Operating Expenses and Capital Outlay | $744.00 |
| AYRAUD, DAVID | Operating Expenses and Capital Outlay | $176.65 |
| AYRES ASSOCIATES | Operating Expenses and Capital Outlay | $55,519.27 |
| AZALTOVIC, FRANK | Operating Expenses and Capital Outlay | $50.00 |
| B A S E CAMP | Operating Expenses and Capital Outlay | $2,314.17 |
| B I INCORPORATED | Operating Expenses and Capital Outlay | $7,413.04 |
| B' SIGNS | Operating Expenses and Capital Outlay | $420.00 |
| BACK DEFENSE SYSTEMS LLC | Operating Expenses and Capital Outlay | $595.30 |
| BADER, SUSAN J | Operating Expenses and Capital Outlay | $33.55 |
| BAINER, KEITH | Operating Expenses and Capital Outlay | $55.00 |
| BARETICH, DENISE M | Operating Expenses and Capital Outlay | $235.40 |
| BARKER, CHRISTINA ANN | Operating Expenses and Capital Outlay | $87.45 |
| BARNES & NOBLE | Operating Expenses and Capital Outlay | $183.60 |
| BARNETT, JOHN L | Operating Expenses and Capital Outlay | $181.20 |
| BATEY, SUZETTE | Operating Expenses and Capital Outlay | $91.25 |
| BATTERIES PLUS | Operating Expenses and Capital Outlay | $35.88 |
| BAUER, MARGARET A | Operating Expenses and Capital Outlay | $150.00 |
| BAUMGARTNER, NINA | Operating Expenses and Capital Outlay | $8.60 |
| BEAR RUBBER STAMPS | Operating Expenses and Capital Outlay | $48.00 |
| BEARCE, LESLIE-LANIER | Operating Expenses and Capital Outlay | $165.80 |
| BEAUDRY STAATS, SUSAN | Operating Expenses and Capital Outlay | $342.10 |
| BECK, CATHERINE MONIQUE | Operating Expenses and Capital Outlay | $123.75 |
| BELLENDIR, JOSH | General Ledger | $850.00 |
| BELLENDIR, JOSH | Operating Expenses and Capital Outlay | $139.40 |
| BELMIRE SPRINKLER & LANDSCAPE INC | Operating Expenses and Capital Outlay | $1,365.00 |
| BELT COLLINS WEST LTD | Operating Expenses and Capital Outlay | $3,000.00 |
| BENT COUNTY SHERIFF'S OFFICE | Operating Expenses and Capital Outlay | $37.12 |
| BERG, HILL, GREENLEAF & RUSCITTI L L P | General Ledger | $12,024.68 |
| BERG, RYAN T | General Ledger | $350.00 |
| BERNEY, JULIE MARIE | General Ledger | $218.50 |
| BERTHOUD, TOWN OF | General Ledger | $8,600.05 |
| BERTHOUD, TOWN OF | Operating Expenses and Capital Outlay | $8,062.00 |
| BERZOZA, BRANDON | Operating Expenses and Capital Outlay | $26.95 |
| BEST WESTERN | Operating Expenses and Capital Outlay | $647.61 |
| BIG E TRUCK DRIVING SCHOOL, L L C | Operating Expenses and Capital Outlay | $3,000.00 |
| BISSELL, BRENDA L | Operating Expenses and Capital Outlay | $9.35 |
| BLACKBURN, FORREST MONROE BROOK | Refund of Revenue | $26.50 |
| BLEA, SHAWN D | Operating Expenses and Capital Outlay | $100.00 |
| BLEHM, GERALD A | Operating Expenses and Capital Outlay | $249.15 |
| BOB BARKER COMPANY INC | Operating Expenses and Capital Outlay | $1,291.44 |
| BOB'S APPLIANCE SERVICE | Operating Expenses and Capital Outlay | $76.00 |
| BOBO TECHNOLOGIES | Operating Expenses and Capital Outlay | $295.00 |
| BOGGIO, ROBERT F JR | Operating Expenses and Capital Outlay | $143.00 |
| BONDED ADJUSTING SERVICE INC | General Ledger | $247.85 |
| BORSTAD CONSULTING SERVICES LLC | Operating Expenses and Capital Outlay | $4,955.00 |
| BOXELDER SANITATION DISTRICT | Operating Expenses and Capital Outlay | $31.77 |
| BOYER'S COFFEE COMPANY INC | Operating Expenses and Capital Outlay | $858.30 |
| BRADFORD PUBLISHING COMPANY | Operating Expenses and Capital Outlay | $180.00 |
| BRADRICK, CYNTHIA S | Operating Expenses and Capital Outlay | $4.40 |
| BRAWLEY, MYKEL L | Operating Expenses and Capital Outlay | $66.00 |
| BREW-TYME INC | Operating Expenses and Capital Outlay | $187.00 |
| BREWER, SANDRA M | Operating Expenses and Capital Outlay | $52.80 |
| BRIDGESTONE WINTER DRIVING SCHOOL | Operating Expenses and Capital Outlay | $480.00 |
| BRINKER'S INTERIOR DESIGN INC | Operating Expenses and Capital Outlay | $1,299.50 |
| BRINKS, LAURA | Operating Expenses and Capital Outlay | $78.10 |
| BROOKINS, CAROLE M | Operating Expenses and Capital Outlay | $157.45 |
| BROOKSIDE PROFESSIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $12,463.33 |
| BROWN'S EXCAVATING | Operating Expenses and Capital Outlay | $1,482.50 |
| BROWNING, ERIN | Operating Expenses and Capital Outlay | $185.90 |
| BUCKEYE WELDING SUPPLY COMPANY INC | Operating Expenses and Capital Outlay | $45.50 |
| BUECHER, KEVIN | Operating Expenses and Capital Outlay | $300.00 |
| BULLFROG FILMS INC | Operating Expenses and Capital Outlay | $792.50 |
| BUSINESS INK | Operating Expenses and Capital Outlay | $227.27 |
| BYERS, SUSANNE LYNNE | Operating Expenses and Capital Outlay | $514.27 |
| C & C HOLDINGS INC | Operating Expenses and Capital Outlay | $3,191.75 |
| C A R M A | Operating Expenses and Capital Outlay | $60.00 |
| C A S A PROGRAM INC | Operating Expenses and Capital Outlay | $2,644.00 |
| C C P INDUSTRIES | Operating Expenses and Capital Outlay | $237.87 |
| C I T TECHNOLOGY FINANCIAL SERVICES INC | Operating Expenses and Capital Outlay | $798.00 |
| C M C SOFTWARE | Operating Expenses and Capital Outlay | $22,650.00 |
| C M S MECHANICAL SERVICES INC | Operating Expenses and Capital Outlay | $5,361.06 |
| C R C CARSTAR | Operating Expenses and Capital Outlay | $5,739.00 |
| C T L/THOMPSON INC | Operating Expenses and Capital Outlay | $10,484.00 |
| CABELA'S | Operating Expenses and Capital Outlay | $74.27 |
| CABIN CLUB LLC | Refund of Revenue | $13,852.00 |
| CABRERA, SHERRY | Operating Expenses and Capital Outlay | $51.35 |
| CALDERON, KELLI J | Operating Expenses and Capital Outlay | $138.79 |
| CALIFORNIA STATE DISBURSEMENT UNIT | General Ledger | $350.00 |
| CALL ONE INC | Operating Expenses and Capital Outlay | $1,780.45 |
| CANON FINANCIAL SERVICES INC | Operating Expenses and Capital Outlay | $124.26 |
| CARE A VAN/SAINT INC | Operating Expenses and Capital Outlay | $8,134.00 |
| CAREER CODERS LLC | Operating Expenses and Capital Outlay | $3,958.72 |
| CAROLINA SOFTWARE | Operating Expenses and Capital Outlay | $450.00 |
| CARQUEST AUTO PARTS | Operating Expenses and Capital Outlay | $43.95 |
| CARRIER, ROBIN | Operating Expenses and Capital Outlay | $15.10 |
| CASE, CYNTHIA LEE | Operating Expenses and Capital Outlay | $477.14 |
| CASINO ON THE GO | Operating Expenses and Capital Outlay | $1,193.00 |
| CATTS-TIPPIN, NANCY | Operating Expenses and Capital Outlay | $35.20 |
| CAVALLERO, CHARLES | Operating Expenses and Capital Outlay | $33.00 |
| CEDAR CRESTONE INC | Operating Expenses and Capital Outlay | $600.00 |
| CEDAR SUPPLY NORTH | Operating Expenses and Capital Outlay | $509.94 |
| CENTER FOR FAMILY OUTREACH, THE | Operating Expenses and Capital Outlay | $13,006.49 |
| CHAISSON, ANNE | Operating Expenses and Capital Outlay | $67.10 |
| CHARACTER TRAINING INSTITUTE INC | Operating Expenses and Capital Outlay | $600.00 |
| CHARLES D JONES COMPANY INCORPORATED | Operating Expenses and Capital Outlay | $53.08 |
| CHAVEZ, MICHELLE | Operating Expenses and Capital Outlay | $68.75 |
| CHAVEZ, REGINA M | Operating Expenses and Capital Outlay | $75.90 |
| CHOICE TOWING | Operating Expenses and Capital Outlay | $1,277.75 |
| CHRISTNER, MICHAEL ALLEN | Operating Expenses and Capital Outlay | $109.18 |
| CHRISTOPHER, DEBORAH | Operating Expenses and Capital Outlay | $46.20 |
| CHURCH, MARLO | Operating Expenses and Capital Outlay | $78.65 |
| CIENFUEGOS-BACA, ERNEST HENRY | Operating Expenses and Capital Outlay | $16.00 |
| CIMCO REFRIGERATION INC | Operating Expenses and Capital Outlay | $17,183.65 |
| CINTAS CORPORATION | Operating Expenses and Capital Outlay | $826.91 |
| CINTAS FIRST AID & SAFETY | Operating Expenses and Capital Outlay | $2,016.28 |
| CITIZEN PRINTING COMPANY INC | Operating Expenses and Capital Outlay | $2,225.00 |
| CITY DRUG | Operating Expenses and Capital Outlay | $105.00 |
| CLANCY, JANE | Operating Expenses and Capital Outlay | $165.28 |
| CLARK SECURITY PRODUCTS INC | Operating Expenses and Capital Outlay | $185.63 |
| CLARK, GAIL | General Ledger | $140.42 |
| CLARKE PHOTOGRAPHY | Operating Expenses and Capital Outlay | $125.00 |
| CLEARINGHOUSE | General Ledger | $231.02 |
| CLOUGH, MATTHEW SCHOENFELD | Operating Expenses and Capital Outlay | $146.05 |
| CLOYD, CYNTHIA | Operating Expenses and Capital Outlay | $289.60 |
| COFFEE CRAZE | Operating Expenses and Capital Outlay | $34.00 |
| COHEN LAW GROUP, THE | General Ledger | $73.46 |
| COLDERBANK, WILLIAM F | General Ledger | $252.00 |
| COLEMAN, BRIAN | Operating Expenses and Capital Outlay | $1,500.00 |
| COLEMAN, BRIAN | Refund of Revenue | $0.00 |
| COLLINS, DEANA BETH | Operating Expenses and Capital Outlay | $880.00 |
| COLORADO ASPHALT PAVEMENT ASSOCIATION | Operating Expenses and Capital Outlay | $400.00 |
| COLORADO ASSESSORS ASSOCIATION | Operating Expenses and Capital Outlay | $50.00 |
| COLORADO ASSOCIATION OF TRANSIT AGENCIES | Operating Expenses and Capital Outlay | $290.00 |
| COLORADO CAB CO LLC | Operating Expenses and Capital Outlay | $441.25 |
| COLORADO CHAPTER INC, I C C | Operating Expenses and Capital Outlay | $1,125.00 |
| COLORADO CODE PUBLISHING COMPANY | Operating Expenses and Capital Outlay | $110.00 |
| COLORADO CORONER'S ASSOCIATION | Operating Expenses and Capital Outlay | $1,500.00 |
| COLORADO CORRECTIONAL INDUSTRIES | Operating Expenses and Capital Outlay | $1,155.22 |
| COLORADO COUNTIES INC | Operating Expenses and Capital Outlay | $52,956.12 |
| COLORADO DEPT OF | General Ledger | $254,229.74 |
| COLORADO DEPT OF | Operating Expenses and Capital Outlay | $64,379.49 |
| COLORADO DEPT OF | Refund of Revenue | $1,539.00 |
| COLORADO DISTRICT ATTORNEY COUNCIL | Operating Expenses and Capital Outlay | $73,169.89 |
| COLORADO ELECTRIC SUPPLY LTD | Operating Expenses and Capital Outlay | $1,182.18 |
| COLORADO ENVELOPE INC | Operating Expenses and Capital Outlay | $345.00 |
| COLORADO EQUIPMENT LLC | Operating Expenses and Capital Outlay | $2,660.38 |
| COLORADO GOVERNMENT FINANCE OFFICERS ASSOCIATION | Operating Expenses and Capital Outlay | $30.00 |
| COLORADO INTERACTIVE | General Ledger | $2,086.47 |
| COLORADO IRON & METAL INC | Operating Expenses and Capital Outlay | $660.00 |
| COLORADO MACHINERY COMPANY | Operating Expenses and Capital Outlay | $168,533.16 |
| COLORADO MUNICIPAL LEAGUE | Operating Expenses and Capital Outlay | $250.00 |
| COLORADO STATE ASSOCIATION OF COUNTY CLERKS & RECORDERS | Operating Expenses and Capital Outlay | $4,029.00 |
| COLORADO STATE PARKS | General Ledger | $57.00 |
| COLORADO STATE TREASURER | General Ledger | $35,541.75 |
| COLORADO STATE TREASURER | Operating Expenses and Capital Outlay | $60,522.86 |
| COLORADO STATE UNIVERSITY | Operating Expenses and Capital Outlay | $96,265.60 |
| COLSON & COLSON GENERAL CONTRACTOR INC | Refund of Revenue | $15,187.93 |
| COLUMBINE DISTRIBUTION CENTER LLC | Operating Expenses and Capital Outlay | $200.00 |
| COMCAST CABLE COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $293.07 |
| COMCOR INC | Operating Expenses and Capital Outlay | $1,320.90 |
| COMPLETE MAILING SOLUTIONS INC | Operating Expenses and Capital Outlay | $423.66 |
| COMPSYCH CORPORATION | General Ledger | $2,542.83 |
| COMPUTER SITES INC | Operating Expenses and Capital Outlay | $76,700.00 |
| COMPUTER SYSTEMS DESIGN COMPANY | Operating Expenses and Capital Outlay | $2,940.00 |
| COMSEARCH | Operating Expenses and Capital Outlay | $540.00 |
| CONNECTIONS FOR INDEPENDENT LIVING | Operating Expenses and Capital Outlay | $432.00 |
| CONNELL RESOURCES INC | Operating Expenses and Capital Outlay | $500.00 |
| CONNORS, LINDA | Operating Expenses and Capital Outlay | $37.51 |
| CONOCO INC | Operating Expenses and Capital Outlay | $39.09 |
| CONSOLIDATED ELECTRICAL DISTRIBUTOR'S INC | Operating Expenses and Capital Outlay | $2,853.28 |
| CONSTRUCTION SUPPLY HOUSE | Operating Expenses and Capital Outlay | $21.90 |
| CONSUMER REPORTS | Operating Expenses and Capital Outlay | $29.00 |
| COOK, JENNIFER | Refund of Revenue | $100.00 |
| COOK, MARY | Operating Expenses and Capital Outlay | $57.88 |
| CORRECTIONAL MANAGEMENT INC | Operating Expenses and Capital Outlay | $3,706.82 |
| CORTINA REAL ESTATE LLC | Operating Expenses and Capital Outlay | $11,039.60 |
| COUNTRY CLEANERS | Operating Expenses and Capital Outlay | $108.00 |
| COUNTY SHERIFFS OF COLORADO | Operating Expenses and Capital Outlay | $13,250.29 |
| COURTNEY, NANCY | Operating Expenses and Capital Outlay | $139.70 |
| CRAFT TROPHY & RIBBON | Operating Expenses and Capital Outlay | $527.64 |
| CRICKET COMMUNICATIONS | Operating Expenses and Capital Outlay | $188.13 |
| CRIST, GARY ALLEN | Operating Expenses and Capital Outlay | $97.90 |
| CROSSROADS SAFEHOUSE | Operating Expenses and Capital Outlay | $1,886.00 |
| CUNDALL, RICHARD DAN | Operating Expenses and Capital Outlay | $1,375.00 |
| CUSTOM SOUND INC | Operating Expenses and Capital Outlay | $29,662.85 |
| CUSTOM TABS & SPECIALTIES | Operating Expenses and Capital Outlay | $56.00 |
| D & K PUMPING | Operating Expenses and Capital Outlay | $2,040.00 |
| D & N CLEANING & JANITORAL INC | Operating Expenses and Capital Outlay | $40,594.40 |
| D O A CUSTOM EMBROIDERY | Operating Expenses and Capital Outlay | $433.00 |
| D R H SECURITY INC | Operating Expenses and Capital Outlay | $444.00 |
| DAHM, BETHANY | Operating Expenses and Capital Outlay | $338.80 |
| DAKTRONICS INC | Operating Expenses and Capital Outlay | $4,140.00 |
| DANIEL, KATRINA | Operating Expenses and Capital Outlay | $36.30 |
| DATA-LOCK INC | Operating Expenses and Capital Outlay | $30.72 |
| DATADIRECT TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $1,187.55 |
| DAVIDS, TARYN SUE | Operating Expenses and Capital Outlay | $11.55 |
| DAVIDSON ISAAC, MARY L | Operating Expenses and Capital Outlay | $150.00 |
| DAVIDSON-GEBHARDT CHEVROLET | Operating Expenses and Capital Outlay | $123.30 |
| DAVIS, LARRY | Operating Expenses and Capital Outlay | $156.25 |
| DAY WEATHER INC | Operating Expenses and Capital Outlay | $600.00 |
| DEEP ROCK WATER COMPANY | Operating Expenses and Capital Outlay | $837.31 |
| DELEHOY CONSTRUCTION INC | Operating Expenses and Capital Outlay | $17,916.21 |
| DELL MARKETING L P | Operating Expenses and Capital Outlay | $23,912.80 |
| DELUCA-FORZLEY, DEBBIE | Operating Expenses and Capital Outlay | $213.95 |
| DENMARK, LARRY DR ED D | Operating Expenses and Capital Outlay | $1,837.50 |
| DENVER, CITY & COUNTY OF | Operating Expenses and Capital Outlay | $117.00 |
| DERRER, RODNEY | Operating Expenses and Capital Outlay | $732.00 |
| DETAILED LANDSCAPE | Operating Expenses and Capital Outlay | $1,568.00 |
| DETURK, NICOLE | Operating Expenses and Capital Outlay | $129.53 |
| DEX MEDIA EAST LLC | Operating Expenses and Capital Outlay | $180.00 |
| DIACZUN, CAROL & PAUL | General Ledger | $1,000.00 |
| DIAMOND PHARMACY SERVICES | Operating Expenses and Capital Outlay | $22,216.43 |
| DIEDE, LINDA KAY | Operating Expenses and Capital Outlay | $17.60 |
| DIGETEKS LLC | Operating Expenses and Capital Outlay | $1,487.50 |
| DIGLIANI, JACK PHD ED | Operating Expenses and Capital Outlay | $3,500.00 |
| DIRECTV INC | Operating Expenses and Capital Outlay | $597.86 |
| DIRT ONE EXCAVATING INC | Operating Expenses and Capital Outlay | $58,945.81 |
| DISABLED RESOURCE SERVICE | Operating Expenses and Capital Outlay | $60.00 |
| DONNELLY, THOMAS | Operating Expenses and Capital Outlay | $338.80 |
| DOTSON, KATHY | Operating Expenses and Capital Outlay | $117.80 |
| DOUGLAS, DEBORAH | Operating Expenses and Capital Outlay | $247.42 |
| DOYLE, W SCOTT | Operating Expenses and Capital Outlay | $246.50 |
| DRAEGER SAFETY INC, | Operating Expenses and Capital Outlay | $70.06 |
| DRENDEL, JAMES MICHAEL | Operating Expenses and Capital Outlay | $59.25 |
| DRUG IMPAIRMENT DETECTION SERVICES LLC | Operating Expenses and Capital Outlay | $6,724.00 |
| DUKE, ELLIE | Operating Expenses and Capital Outlay | $140.80 |
| DURACLEAN SERVICES LLC | Operating Expenses and Capital Outlay | $4,100.00 |
| DURKIN-SCHINDLER, SUSANNE C | Operating Expenses and Capital Outlay | $315.00 |
| DYE, SHEILA ELIZABETH | Operating Expenses and Capital Outlay | $211.15 |
| E & B AUTOMOTIVE INC | Operating Expenses and Capital Outlay | $237.02 |
| E S R I INC | Operating Expenses and Capital Outlay | $1,200.00 |
| EASTER OWENS ELECTRIC COMPANY | Operating Expenses and Capital Outlay | $3,174.00 |
| EDUCATION & LIFE TRAINING CENTER | Operating Expenses and Capital Outlay | $9,803.62 |
| EGGERS ELECTRIC | Operating Expenses and Capital Outlay | $140.00 |
| EILEEN'S COLOSSAL COOKIES | Operating Expenses and Capital Outlay | $19.55 |
| EL PASO COUNTY | Operating Expenses and Capital Outlay | $18.80 |
| ELDERHAUS ADULT DAY PROGRAMS INC | Operating Expenses and Capital Outlay | $2,747.00 |
| ELECTRONIC SYSTEMS INTERNATIONAL INC | Operating Expenses and Capital Outlay | $13,680.51 |
| ELLENBECKER OIL INC | Operating Expenses and Capital Outlay | $1,315.36 |
| ELMO-TECH INC | Operating Expenses and Capital Outlay | $1,645.00 |
| EMPIRE LANDSCAPING LLC | Operating Expenses and Capital Outlay | $1,959.84 |
| EMPLOYMENT SOLUTIONS | Operating Expenses and Capital Outlay | $1,312.50 |
| EMPOWER CAREER CONSULTING LLC | Operating Expenses and Capital Outlay | $1,545.00 |
| ENGLISH, MELISSA JEAN | Operating Expenses and Capital Outlay | $29.73 |
| ENHANCE PRINTING | Operating Expenses and Capital Outlay | $284.43 |
| ENRIQUEZ, TERRIE LEE | Operating Expenses and Capital Outlay | $88.00 |
| ENTERPRISE RENT-A-CAR | General Ledger | $50.00 |
| ENVIROPEST | Operating Expenses and Capital Outlay | $450.50 |
| ENVIROTECH SERVICES INC | General Ledger | $2,951.18 |
| ERLICH, STEPHANIE S M D | Operating Expenses and Capital Outlay | $650.00 |
| ESTES PARK GUN CLUB | Operating Expenses and Capital Outlay | $500.00 |
| ESTES PARK NEWS, THE | Operating Expenses and Capital Outlay | $77.00 |
| ESTES PARK TRAIL GAZETTE | Operating Expenses and Capital Outlay | $42.00 |
| ESTES PARK, TOWN OF | General Ledger | $21,939.81 |
| ESTES PARK, TOWN OF | Operating Expenses and Capital Outlay | $38,364.64 |
| ESTES VALLEY RECREATION & PARK DISTRICT | Operating Expenses and Capital Outlay | $613.18 |
| EVANS, MARY LOU | Operating Expenses and Capital Outlay | $205.15 |
| EVENSON, KRIS | Operating Expenses and Capital Outlay | $88.00 |
| EXODUS MOVING & STORAGE | Operating Expenses and Capital Outlay | $304.00 |
| EXOR CORPORATION | Operating Expenses and Capital Outlay | $128,261.92 |
| EXPERIAN | Operating Expenses and Capital Outlay | $299.95 |
| EXPRESS PERSONNEL SERVICE | Operating Expenses and Capital Outlay | $5,512.26 |
| EYL, TERRA | Operating Expenses and Capital Outlay | $88.39 |
| F & C DOOR CHECK & LOCK SERVICE INC | Operating Expenses and Capital Outlay | $2,491.32 |
| FACILITY SOLUTIONS GROUP INC | Operating Expenses and Capital Outlay | $401.10 |
| FAIRMAN, DIANNE | Operating Expenses and Capital Outlay | $23.72 |
| FAMILY CENTER, THE | Operating Expenses and Capital Outlay | $2,136.07 |
| FAMILY MEDICINE OF FORT COLLINS | Operating Expenses and Capital Outlay | $60.00 |
| FAMILY SUPPORT REGISTRY | General Ledger | $6,308.68 |
| FEDERAL EXPRESS CORP | Operating Expenses and Capital Outlay | $196.63 |
| FEDEX KINKO'S OFFICE & PRINT SERVICES | Operating Expenses and Capital Outlay | $147.00 |
| FENWICK, CHRISTINE | Operating Expenses and Capital Outlay | $120.45 |
| FERGUSON ENTERPRISES INC | Operating Expenses and Capital Outlay | $465.00 |
| FETYKO, IAN | Operating Expenses and Capital Outlay | $346.50 |
| FEYEN, JOHN J | Operating Expenses and Capital Outlay | $92.17 |
| FINANCIAL EQUIPMENT INC | Operating Expenses and Capital Outlay | $147.20 |
| FINK, CAROLYN | Operating Expenses and Capital Outlay | $300.00 |
| FIRST AID 2000 | Operating Expenses and Capital Outlay | $214.65 |
| FIRST NATIONAL BANK | General Ledger | $4,696,943.05 |
| FIRST NATIONAL BANK | Operating Expenses and Capital Outlay | $10,595.07 |
| FIRST-CARE PHYSICIANS LLP | Operating Expenses and Capital Outlay | $40.00 |
| FISCHER CONSTRUCTION, INC | Operating Expenses and Capital Outlay | $5,000.00 |
| FISCHER, BROWN & GUNN | Operating Expenses and Capital Outlay | $3,073.50 |
| FIVE 9 INC | Operating Expenses and Capital Outlay | $17,745.00 |
| FLENNIKEN, MEEGAN | Operating Expenses and Capital Outlay | $14.30 |
| FORT COLLINS COLORADOAN | Operating Expenses and Capital Outlay | $1,447.61 |
| FORT COLLINS DODGE, CHRYSER, JEEP | Operating Expenses and Capital Outlay | $134.40 |
| FORT COLLINS WINLECTRIC INC | Operating Expenses and Capital Outlay | $1,014.35 |
| FORT COLLINS WINNELSON COMPANY | Operating Expenses and Capital Outlay | $66.00 |
| FORT COLLINS YOUTH CLINIC | Operating Expenses and Capital Outlay | $60.00 |
| FORT COLLINS, CITY OF | General Ledger | $303,909.57 |
| FORT COLLINS, CITY OF | Operating Expenses and Capital Outlay | $127,436.75 |
| FORT COLLINS, CITY OF | Refund of Revenue | $2,344.41 |
| FORT COLLINS/LOVELAND WATER DISTRICT | Operating Expenses and Capital Outlay | $1,740.23 |
| FOSSEY, LYNETTE | Operating Expenses and Capital Outlay | $173.44 |
| FOSTER & ADOPTIVE FAMILIES OF LARIMER COUNTY | Operating Expenses and Capital Outlay | $3,254.58 |
| FOTSCH, ANDREA | Operating Expenses and Capital Outlay | $734.25 |
| FOUNDATION ON AGING | Operating Expenses and Capital Outlay | $1,630.13 |
| FRANCOTYP-POSTALIA MAILING SOLUTIONS | Operating Expenses and Capital Outlay | $110.85 |
| FRANKLIN COVEY | Operating Expenses and Capital Outlay | $51.12 |
| FREDRICK, DEBBY | Operating Expenses and Capital Outlay | $74.25 |
| FREMONT COUNTY SHERIFF'S DEPARTMENT | Operating Expenses and Capital Outlay | $36.84 |
| FREY, MCCARGAR & PLOC L L C | Operating Expenses and Capital Outlay | $100.00 |
| FRIEDMAN, JONI | Operating Expenses and Capital Outlay | $190.19 |
| FRIENDS OF LARIMER COUNTY PARKS & OPEN LANDS | Operating Expenses and Capital Outlay | $25.00 |
| FRONT RANGE COUNSELING PC | Operating Expenses and Capital Outlay | $1,050.00 |
| FRONT RANGE INTERNET INC | Operating Expenses and Capital Outlay | $170.90 |
| FRONT RANGE PRINTING | Operating Expenses and Capital Outlay | $1,157.79 |
| FRONT RANGE RAYNOR DOOR COMPANY INC | Operating Expenses and Capital Outlay | $155.25 |
| FRONT RANGE TIRE RECYCLE INC | Operating Expenses and Capital Outlay | $811.00 |
| FRONT ROW MARKETING SERVICES LP | Operating Expenses and Capital Outlay | $29,597.00 |
| FRONTIER TRUCK EQUIPMENT | Operating Expenses and Capital Outlay | $4,050.00 |
| FRONTRANGE SOLUTIONS USA INC | Operating Expenses and Capital Outlay | $65,265.40 |
| FUELMAN OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $14,866.41 |
| G & K SERVICES INC | Operating Expenses and Capital Outlay | $1,027.84 |
| G E CAPITAL | Operating Expenses and Capital Outlay | $717.73 |
| G-TEL ENTERPRISES INC | Operating Expenses and Capital Outlay | $338.08 |
| GAITER, JEANNETTE | Operating Expenses and Capital Outlay | $150.00 |
| GALLEGOS SANITATION INC | Operating Expenses and Capital Outlay | $6,021.50 |
| GARFIELD COUNTY | Operating Expenses and Capital Outlay | $248.00 |
| GARZA, NORA | Operating Expenses and Capital Outlay | $174.75 |
| GEN-DIAGNOSTICS INC | Operating Expenses and Capital Outlay | $464.95 |
| GENERAL AIR SERVICE & SUPPLY COMPANY | Operating Expenses and Capital Outlay | $135.03 |
| GENERAL CARE HEALTH SERVICES | Operating Expenses and Capital Outlay | $1,420.00 |
| GERIATRIC EDUCATION CENTER L L C | Operating Expenses and Capital Outlay | $545.00 |
| GLICK, SCOTT | Operating Expenses and Capital Outlay | $37.84 |
| GLOBALSTAR USA | Operating Expenses and Capital Outlay | $313.12 |
| GLOVE PLANET | Operating Expenses and Capital Outlay | $1,675.00 |
| GODFREY & LAPUYADE P C | Operating Expenses and Capital Outlay | $1,945.72 |
| GOLTZ EXCAVATING & ASPHALT COMPANY | Operating Expenses and Capital Outlay | $2,175.00 |
| GONZALES MEZA, TINA | Operating Expenses and Capital Outlay | $16.50 |
| GOVCONNECTION INC | Operating Expenses and Capital Outlay | $180.93 |
| GRAHAM, GAIL | Operating Expenses and Capital Outlay | $15.00 |
| GRAINGERS DIV OF W W GRAINGER | Operating Expenses and Capital Outlay | $1,901.57 |
| GRAVES, BRENDA KAY | Operating Expenses and Capital Outlay | $79.20 |
| GRAYBAR ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $466.67 |
| GREAT-WEST HEALTHCARE | Operating Expenses and Capital Outlay | $998,913.41 |
| GREEK, LOUIS | General Ledger | $390.50 |
| GREELEY & LOVELAND IRRIGATION CO, THE | Operating Expenses and Capital Outlay | $9,335.88 |
| GREGG CONSTRUCTION COMPANY | Refund of Revenue | $665.40 |
| GRIFFITH-CONKLIN, NANCY | Operating Expenses and Capital Outlay | $322.52 |
| GROBAREK, ANN MARIE | Operating Expenses and Capital Outlay | $146.85 |
| GROSS, BRIAN | Refund of Revenue | $16.25 |
| GROSSMANN, RICHARD | Operating Expenses and Capital Outlay | $9.49 |
| GUERRERO, RUBEN | Operating Expenses and Capital Outlay | $114.40 |
| GUSTAFSON, MICHAEL | Operating Expenses and Capital Outlay | $1,500.00 |
| H G H ENTERPRISES LLC | Operating Expenses and Capital Outlay | $1,633.32 |
| H R DIRECT | Operating Expenses and Capital Outlay | $35.48 |
| HADWICK, JACQUELYN M | Operating Expenses and Capital Outlay | $221.85 |
| HAGEMAN EARTH CYCLE INC | Operating Expenses and Capital Outlay | $7,086.25 |
| HAMMERSMITH, CHRIS | Operating Expenses and Capital Outlay | $1,500.00 |
| HANDCUFF WAREHOUSE | Operating Expenses and Capital Outlay | $1,473.76 |
| HANDY GLASS COMPANY | Operating Expenses and Capital Outlay | $197.92 |
| HANGARTNER, SUSAN | Operating Expenses and Capital Outlay | $54.00 |
| HANSEN, DANNETTE | Operating Expenses and Capital Outlay | $143.50 |
| HANSEN, ESTHER | Operating Expenses and Capital Outlay | $39.60 |
| HANSON, ANGIE | Operating Expenses and Capital Outlay | $303.05 |
| HART, DONNA L | Operating Expenses and Capital Outlay | $286.81 |
| HARTFORD VARIABLE ANNUITY LIFE INSURANCE COMPANY | General Ledger | $51,066.79 |
| HAWKINS, MARLA | General Ledger | $36.75 |
| HEALING ARTS INSTITUTE | Operating Expenses and Capital Outlay | $2,500.00 |
| HEALTH DISTRICT OF NORTHERN LARIMER COUNTY | Operating Expenses and Capital Outlay | $14,667.26 |
| HEALTH SMART BENEFIT SOLUTIONS INC | Operating Expenses and Capital Outlay | $274.00 |
| HEALTHSTAT INC | Operating Expenses and Capital Outlay | $39,170.66 |
| HEART CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $60.00 |
| HEART OF THE ROCKIES CHRISTIAN CHURCH | Operating Expenses and Capital Outlay | $3,855.52 |
| HEATH, LOGAN | Operating Expenses and Capital Outlay | $21.45 |
| HEFFERNAN, ROBERT JOSEPH | General Ledger | $700.00 |
| HEIMBUCK DISPOSAL INC | Operating Expenses and Capital Outlay | $480.00 |
| HEINDEL, EMILY | Operating Expenses and Capital Outlay | $221.65 |
| HENDERSON MANAGEMENT | Operating Expenses and Capital Outlay | $200.00 |
| HENDRICKSON, JESSIE MAE | Operating Expenses and Capital Outlay | $67.05 |
| HENDRICKSON, SUSAN D | Operating Expenses and Capital Outlay | $163.35 |
| HENES, NATALIE J | Operating Expenses and Capital Outlay | $20.90 |
| HERITAGE FORD LINCOLN | Operating Expenses and Capital Outlay | $87.40 |
| HERITAGE TITLE COMPANY | Operating Expenses and Capital Outlay | $1,281.00 |
| HERMAN MILLER WORKPLACE RESOURCES OF CO | Operating Expenses and Capital Outlay | $6,667.80 |
| HERRFELDT, ROBERT | Operating Expenses and Capital Outlay | $300.80 |
| HERRIN, KATHRYN K | Operating Expenses and Capital Outlay | $731.38 |
| HERTZ CORPORATION | Operating Expenses and Capital Outlay | $640.90 |
| HETTINGER, AMANDA | Operating Expenses and Capital Outlay | $86.90 |
| HEWLETT - PACKARD COMPANY | Operating Expenses and Capital Outlay | $4,941.00 |
| HICKS, DANIELLE | Operating Expenses and Capital Outlay | $152.00 |
| HIGH COUNTRY CHEMICAL SUPPLIES INC | Operating Expenses and Capital Outlay | $14,675.51 |
| HIGH PLAINS MECHANICAL SERVICE | Operating Expenses and Capital Outlay | $25,021.58 |
| HIGHWAY TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $16,862.00 |
| HILL PETROLEUM | Operating Expenses and Capital Outlay | $84,277.04 |
| HILTY-BRUNSON, NANCY | Operating Expenses and Capital Outlay | $300.00 |
| HIPPELI, ELIZABETH RANI | Operating Expenses and Capital Outlay | $13.20 |
| HOBART CORPORATION | Operating Expenses and Capital Outlay | $168.10 |
| HODGES, LACEY | Operating Expenses and Capital Outlay | $226.05 |
| HOERSTER, MARCY LYNNE | Operating Expenses and Capital Outlay | $86.63 |
| HOLIDAY INN | Operating Expenses and Capital Outlay | $304.00 |
| HOLLAND, KERISSA | Operating Expenses and Capital Outlay | $381.70 |
| HOMEIER, VICTORIA | Operating Expenses and Capital Outlay | $63.80 |
| HOOD, ASHLEY L | Operating Expenses and Capital Outlay | $1,613.50 |
| HORST, WENDY SUE | Operating Expenses and Capital Outlay | $24.00 |
| HORWITZ, AARON | General Ledger | $355.00 |
| HOSLER, DANIELLE | Operating Expenses and Capital Outlay | $90.00 |
| HOUSE OF NEIGHBORLY SERVICE | Operating Expenses and Capital Outlay | $4,876.75 |
| HUANG, DARLENE | Operating Expenses and Capital Outlay | $39.60 |
| HUMANN, STEVE | Operating Expenses and Capital Outlay | $0.00 |
| HUNNICUTT, NANCY | Operating Expenses and Capital Outlay | $18.59 |
| HUNTER, MICHELLE | Operating Expenses and Capital Outlay | $102.30 |
| I B M CORPORATION | Operating Expenses and Capital Outlay | $39,319.00 |
| I C M A | Operating Expenses and Capital Outlay | $1,422.00 |
| I R E S, LLC | Operating Expenses and Capital Outlay | $1,050.00 |
| IKON OFFICE SOLUTIONS | Operating Expenses and Capital Outlay | $29,812.07 |
| IN TOUCH COMMUNICATIONS | Operating Expenses and Capital Outlay | $120.00 |
| INDEPENDENT LOCATING PROFESSIONALS AND PROCESS SERVING | Operating Expenses and Capital Outlay | $560.00 |
| INNERHEALTH PROPERTIES, L L C | Operating Expenses and Capital Outlay | $5,544.97 |
| INSIGHT PUBLIC SECTOR INC | Operating Expenses and Capital Outlay | $56,597.48 |
| INSURANCE SPECIALTIES OF FORT COLLINS | Operating Expenses and Capital Outlay | $241.00 |
| INTEGRA TELECOM | Operating Expenses and Capital Outlay | $356.14 |
| INTERNAL REVENUE SERVICE | General Ledger | $1,648,669.13 |
| INTERNATIONAL ASSOCIATION FOR PROPERTY & EVIDENCE INC | Operating Expenses and Capital Outlay | $675.00 |
| INTERNATIONAL LATINO GANG INVESTIGATORS ASSOC | Operating Expenses and Capital Outlay | $300.00 |
| INTERVENTION COMMUNITY CORRECTIONS SERVICES | Operating Expenses and Capital Outlay | $186.00 |
| IPROMOTEU INC | Operating Expenses and Capital Outlay | $537.46 |
| ISECURETRAC CORP | Operating Expenses and Capital Outlay | $162.75 |
| J BROWN ENTERPRISE | Operating Expenses and Capital Outlay | $2,118.15 |
| J J KELLER & ASSOCIATES INC | Operating Expenses and Capital Outlay | $75.00 |
| J O M PHARMACEUTICAL SERVICES INC | Operating Expenses and Capital Outlay | $811.44 |
| JACKSON COUNTY STAR | Operating Expenses and Capital Outlay | $96.00 |
| JACKSON, KELLY KAY | Operating Expenses and Capital Outlay | $68.20 |
| JACOB FAMILY SERVICES INC | Operating Expenses and Capital Outlay | $16,335.00 |
| JANSEN, PIA M | Operating Expenses and Capital Outlay | $50.60 |
| JASON'S DELI | Operating Expenses and Capital Outlay | $367.68 |
| JAX INC | Operating Expenses and Capital Outlay | $2,227.85 |
| JEFF ANDERSON EXCAVATING INC | Operating Expenses and Capital Outlay | $350.00 |
| JEFFERSON COUNTY | Operating Expenses and Capital Outlay | $37.17 |
| JENSEN ARMS CO | Operating Expenses and Capital Outlay | $170.12 |
| JOHNSON, MEGAN L | Operating Expenses and Capital Outlay | $91.30 |
| JOHNSON, VICTOR | Operating Expenses and Capital Outlay | $21.03 |
| JOHNSTON, SUSAN | Operating Expenses and Capital Outlay | $204.19 |
| JOHNSTOWN, TOWN OF | General Ledger | $3,611.41 |
| JORDAN DESIGN LLC | Operating Expenses and Capital Outlay | $2,440.99 |
| JOSEY, IRENE | Operating Expenses and Capital Outlay | $50.00 |
| JUNIPER PROPERTIES | Operating Expenses and Capital Outlay | $200.00 |
| K B A C E TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $7,670.50 |
| K MART | Operating Expenses and Capital Outlay | $60.54 |
| KACY, MARI ANNE | Operating Expenses and Capital Outlay | $19.95 |
| KALUHIWA, RODLYN | Operating Expenses and Capital Outlay | $822.72 |
| KAMMERZELL, KATIE | Operating Expenses and Capital Outlay | $95.70 |
| KARAPAS, ANDREA | Operating Expenses and Capital Outlay | $93.28 |
| KATOPODIS, ANTONIOS | Operating Expenses and Capital Outlay | $5,763.00 |
| KEARNEY & SONS EXCAVATING INC | Operating Expenses and Capital Outlay | $5,783.00 |
| KEHN CONSTRUCTION INC | Operating Expenses and Capital Outlay | $6,323.00 |
| KELLEY BLUE BOOK | Operating Expenses and Capital Outlay | $56.00 |
| KELLY, JULIE | Operating Expenses and Capital Outlay | $132.00 |
| KENDALL/HUNT PUBLISHING COMPANY | Operating Expenses and Capital Outlay | $326.99 |
| KENNEDY-DOLL, VICTORIA | Operating Expenses and Capital Outlay | $212.85 |
| KESSLER CONSTRUCTION | Refund of Revenue | $17.00 |
| KETTERER, KERRY AILEEN | Refund of Revenue | $3,370.40 |
| KEVIN BRUNSON INC | Operating Expenses and Capital Outlay | $300.00 |
| KEYHOLE ROASTING CO | Operating Expenses and Capital Outlay | $612.89 |
| KIDD, PENNY AXTON | Operating Expenses and Capital Outlay | $99.00 |
| KILLERMANN, ADRIENNE | Operating Expenses and Capital Outlay | $202.40 |
| KING SOOPERS | Operating Expenses and Capital Outlay | $559.79 |
| KINGSLEY, KATHRYN | Operating Expenses and Capital Outlay | $705.60 |
| KLEIN, CHANDRA | Operating Expenses and Capital Outlay | $67.10 |
| KNOTT LABORATORY INC | Operating Expenses and Capital Outlay | $15,386.11 |
| KONICA MINOLTA BUSINESS SOLUTIONS INC | Operating Expenses and Capital Outlay | $718.41 |
| KORTHAUS, ANGELA MAE | Operating Expenses and Capital Outlay | $119.35 |
| KOSKIE,PEGGY JO | Operating Expenses and Capital Outlay | $50.09 |
| KRALL, STEPHANIE | Operating Expenses and Capital Outlay | $375.69 |
| KUTCHAR, PATRICIA ANN | Operating Expenses and Capital Outlay | $48.16 |
| LABORATORY CORPORATION OF AMERICA | Operating Expenses and Capital Outlay | $1,872.00 |
| LADY, PAULA GAIL | Operating Expenses and Capital Outlay | $57.75 |
| LAFAYETTE INSTRUMENT | Operating Expenses and Capital Outlay | $539.00 |
| LAMPE, JENNIFER | Operating Expenses and Capital Outlay | $351.90 |
| LANGER, JOAN | Operating Expenses and Capital Outlay | $291.47 |
| LARIMER CENTER FOR MENTAL HEALTH | Operating Expenses and Capital Outlay | $160,998.10 |
| LARIMER COUNTY | General Ledger | $100.00 |
| LARIMER COUNTY | Operating Expenses and Capital Outlay | $4,613.87 |
| LARIMER COUNTY DIVE RESCUE TEAM | Refund of Revenue | $930.00 |
| LARIMER COUNTY HUMANE SOCIETY | General Ledger | $62.50 |
| LARIMER COUNTY HUMANE SOCIETY | Operating Expenses and Capital Outlay | $26,429.41 |
| LARIMER ELECTRIC MOTOR COMPANY | Operating Expenses and Capital Outlay | $242.01 |
| LARIMER-WELD IRRIGATION COMPANY | General Ledger | $404.25 |
| LARUE COFFEE | Operating Expenses and Capital Outlay | $80.59 |
| LATELLE, LINDA | Operating Expenses and Capital Outlay | $99.00 |
| LAWS, SUMMER | Operating Expenses and Capital Outlay | $65.59 |
| LAWSON PRODUCTS INC | Operating Expenses and Capital Outlay | $514.82 |
| LEE, MARI A | Operating Expenses and Capital Outlay | $100.00 |
| LEGACY CAREGIVER SERVICES | Operating Expenses and Capital Outlay | $250.00 |
| LEIVESTAD & BERKLEY | Refund of Revenue | $116.00 |
| LERMA, ROSA | Operating Expenses and Capital Outlay | $19.80 |
| LEWAN & ASSOCIATES INC | Operating Expenses and Capital Outlay | $278.10 |
| LEWIS PAPER PLACE | Operating Expenses and Capital Outlay | $2,658.52 |
| LEWIS, JENNIFER CORINNE | Operating Expenses and Capital Outlay | $171.00 |
| LEWIS, PATTY | Operating Expenses and Capital Outlay | $233.75 |
| LEXIS NEXIS | Operating Expenses and Capital Outlay | $228.50 |
| LEXIS NEXIS FILE & SERVE | Operating Expenses and Capital Outlay | $33.43 |
| LIFELOC TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $170.00 |
| LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP | General Ledger | $127.51 |
| LINK, JESSICA | Operating Expenses and Capital Outlay | $126.50 |
| LIPSETT, CALVIN S | Operating Expenses and Capital Outlay | $1,500.00 |
| LITTLE THOMPSON WATER DISTRICT | Operating Expenses and Capital Outlay | $59.50 |
| LITTLE, PATRICK W | Operating Expenses and Capital Outlay | $1,377.87 |
| LIVE THE VICTORY INC | Operating Expenses and Capital Outlay | $16,494.55 |
| LIVERMORE COMMUNITY WATER ASSOCIATION | Operating Expenses and Capital Outlay | $160.00 |
| LOCKHART, CHARLOTTE RAZEY | Operating Expenses and Capital Outlay | $128.70 |
| LOCKSAFE SYSTEMS | Operating Expenses and Capital Outlay | $37.25 |
| LOGAN COUNTY | Operating Expenses and Capital Outlay | $20.00 |
| LOGOS YOUR WAY INC | Operating Expenses and Capital Outlay | $553.31 |
| LONCO INC | Operating Expenses and Capital Outlay | $45,712.26 |
| LORIG'S | Operating Expenses and Capital Outlay | $91.84 |
| LOVELAND HOUSING AUTHORITY | Operating Expenses and Capital Outlay | $100.00 |
| LOVELAND PUBLISHING CORP | Operating Expenses and Capital Outlay | $502.87 |
| LOVELAND STEAM LAUNDRY INC | Operating Expenses and Capital Outlay | $1,281.40 |
| LOVELAND, CITY OF | General Ledger | $111,135.16 |
| LOVELAND, CITY OF | Operating Expenses and Capital Outlay | $19,987.77 |
| LOWE'S | Operating Expenses and Capital Outlay | $573.70 |
| LYNN PEAVEY COMPANY | Operating Expenses and Capital Outlay | $308.22 |
| MAC EQUIPMENT INC | Operating Expenses and Capital Outlay | $196.92 |
| MACHOL & JOHANNES PC | General Ledger | $1,912.34 |
| MAHER, ALICE N | Operating Expenses and Capital Outlay | $297.46 |
| MANCUSO, DAVID | Operating Expenses and Capital Outlay | $102.55 |
| MARKLEY MOTORS | Operating Expenses and Capital Outlay | $500.00 |
| MARLOW WHITE UNIFORM INC | Operating Expenses and Capital Outlay | $396.50 |
| MARTIN, AMY | Operating Expenses and Capital Outlay | $979.00 |
| MARTIN, MARCELLA | Operating Expenses and Capital Outlay | $52.25 |
| MASONVILLE ORCHARDS | Operating Expenses and Capital Outlay | $9.40 |
| MASTER'S TOUCH LLC, THE | Operating Expenses and Capital Outlay | $34,200.00 |
| MATTHEWS, LAURA ANN | Operating Expenses and Capital Outlay | $143.00 |
| MAUL, KEVIN DARYL | General Ledger | $700.00 |
| MAVIS, JULIE DIANNE | Operating Expenses and Capital Outlay | $2,600.00 |
| MAXAVISION TECHNOLOGIES | Operating Expenses and Capital Outlay | $27,782.82 |
| MAXEY COMPANIES INC | Operating Expenses and Capital Outlay | $1,587.00 |
| MAZTECH INC | Operating Expenses and Capital Outlay | $969.27 |
| MCAFEE INC | Operating Expenses and Capital Outlay | $1,937.50 |
| MCCAFFERY, SEAN | Operating Expenses and Capital Outlay | $260.00 |
| MCCANDLESS INTERNATIONAL TRUCKS INC | Operating Expenses and Capital Outlay | $10,595.94 |
| MCCRYSTAL, ADRIENNE | Operating Expenses and Capital Outlay | $50.05 |
| MCGAUGHEY, EILEEN | Operating Expenses and Capital Outlay | $37.13 |
| MCGOWAN, LYNETTE LEWIS | Operating Expenses and Capital Outlay | $193.05 |
| MCKEE MEDICAL CENTER | Operating Expenses and Capital Outlay | $680.20 |
| MCMANUS, BIZ | Operating Expenses and Capital Outlay | $65.00 |
| MCMULLEN, KAREN | Operating Expenses and Capital Outlay | $6.60 |
| MCSHERRY, EDIE | Operating Expenses and Capital Outlay | $200.60 |
| MEALS ON WHEELS OF LOVELAND-BERTHOUD INC | Operating Expenses and Capital Outlay | $8,754.00 |
| MEDICAL SYSTEMS OF DENVER INC | Operating Expenses and Capital Outlay | $264.00 |
| MELBY, RACHEL | Operating Expenses and Capital Outlay | $261.95 |
| MERCANTILE CORPORATE OFFICE, THE | Operating Expenses and Capital Outlay | $6.98 |
| MERCURIO, JULIE | Operating Expenses and Capital Outlay | $105.05 |
| MERIANO, ANDREA L | Operating Expenses and Capital Outlay | $189.60 |
| MERITAIN HEALTH | Operating Expenses and Capital Outlay | $105,592.32 |
| MERRILL, KATHRYN ROSE | Operating Expenses and Capital Outlay | $59.57 |
| MESSENGER, KIRK | Operating Expenses and Capital Outlay | $1,500.00 |
| MET LIFE | Operating Expenses and Capital Outlay | $78,064.24 |
| METAL DISTRIBUTORS LLC | Operating Expenses and Capital Outlay | $37.20 |
| METZ, LORI JONES | Operating Expenses and Capital Outlay | $145.40 |
| MEYER, SCOTT | Operating Expenses and Capital Outlay | $507.00 |
| MICHIGAN, STATE OF | Operating Expenses and Capital Outlay | $12.00 |
| MIGHT, JEAN E | Operating Expenses and Capital Outlay | $96.80 |
| MILE HIGH CHAPTER - A L A | Operating Expenses and Capital Outlay | $100.00 |
| MILLER, JACQUE | Operating Expenses and Capital Outlay | $133.65 |
| MILLER, KIMBERLY ANN | Operating Expenses and Capital Outlay | $3,350.00 |
| MILLER, MAURY L | General Ledger | $390.50 |
| MILLER, MAURY L | Operating Expenses and Capital Outlay | $24.96 |
| MINITMAN SUPPLY INC | Operating Expenses and Capital Outlay | $184.44 |
| MINOR, ANDREW | Operating Expenses and Capital Outlay | $231.28 |
| MITCHELL, AMBERLY | Operating Expenses and Capital Outlay | $484.35 |
| MONTAGUE, ELLEN | Operating Expenses and Capital Outlay | $360.00 |
| MONUMENT COMMUNICATIONS | Operating Expenses and Capital Outlay | $6,428.45 |
| MOODY, JENNA | Operating Expenses and Capital Outlay | $260.15 |
| MOORE, APRIL MICHELLE | Operating Expenses and Capital Outlay | $117.70 |
| MORACZEWSKI, JAN | Operating Expenses and Capital Outlay | $56.10 |
| MORENO, LESBIA | Operating Expenses and Capital Outlay | $280.50 |
| MORIN, ELLEN M | Operating Expenses and Capital Outlay | $88.00 |
| MORRIS, RICHARD | Refund of Revenue | $83.78 |
| MORRISVILLE COLLEGE FOUNDATION | Operating Expenses and Capital Outlay | $1,500.00 |
| MOSAIC, INC | Operating Expenses and Capital Outlay | $150.00 |
| MOTOROLA | Operating Expenses and Capital Outlay | $27,915.43 |
| MOUNTAIN ALARM | Operating Expenses and Capital Outlay | $457.85 |
| MOUNTAIN PARKS ELECTRIC | Operating Expenses and Capital Outlay | $577.01 |
| MOUNTAIN STATES ELECTRONICS | Operating Expenses and Capital Outlay | $34.72 |
| MOUNTAIN STATES EMPLOYERS COUNCIL INC | Operating Expenses and Capital Outlay | $435.00 |
| MOUNTAIN VIEW TIRE | Operating Expenses and Capital Outlay | $252.65 |
| MUNIZ, JEFFREY J | Operating Expenses and Capital Outlay | $50.00 |
| MURDOCHS RANCH & HOME SUPPLY | Operating Expenses and Capital Outlay | $102.61 |
| MURPHY, JENNIFER | Operating Expenses and Capital Outlay | $1,260.00 |
| MURPHY, JOANNE PATRICIA | Operating Expenses and Capital Outlay | $175.60 |
| MURRAY, SUSANNE M | Operating Expenses and Capital Outlay | $194.70 |
| MYROUP, CYNTHIA | Operating Expenses and Capital Outlay | $356.95 |
| N A C O | Operating Expenses and Capital Outlay | $4,760.00 |
| N A D A APPRAISAL GUIDE | Operating Expenses and Capital Outlay | $160.00 |
| NAIL, ISAAC L | General Ledger | $400.00 |
| NAPA AUTO PARTS | Operating Expenses and Capital Outlay | $1,086.22 |
| NATIONAL ACADEMY OF EMERGENCY MEDICAL DISPATCH | Operating Expenses and Capital Outlay | $50.00 |
| NATIONAL ASSOCIATION FOR SEARCH & RESCUE | Operating Expenses and Capital Outlay | $165.00 |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES | Operating Expenses and Capital Outlay | $46.52 |
| NATIONAL DISTRICT ATTORNEY ASSOCIATION | Operating Expenses and Capital Outlay | $2,175.00 |
| NATIONAL PAYMENT CENTER | General Ledger | $329.88 |
| NATIONWIDE | General Ledger | $80,968.59 |
| NEENAN COMPANY, THE | Refund of Revenue | $3,984.45 |
| NEIGHBOR TO NEIGHBOR INC | Operating Expenses and Capital Outlay | $103.00 |
| NELSON, WILLIAM DEE | General Ledger | $268.50 |
| NEMO-Q | Operating Expenses and Capital Outlay | $594.00 |
| NEVE'S UNIFORMS INC | Operating Expenses and Capital Outlay | $519.54 |
| NGUYEN, TRAM | Operating Expenses and Capital Outlay | $209.00 |
| NORCHEM DRUG TESTING LABORATORY | Operating Expenses and Capital Outlay | $18,532.30 |
| NORTH ATLANTIC EXTRADITION SERVICES | Operating Expenses and Capital Outlay | $5,401.95 |
| NORTH CARTER LAKE WATER DISTRICT | Operating Expenses and Capital Outlay | $988.70 |
| NORTH FORTY NEWS | Operating Expenses and Capital Outlay | $360.00 |
| NORTH POUDRE IRRIGATION COMPANY | General Ledger | $1,386.88 |
| NORTH RANGE BEHAVIORAL HEALTH | Operating Expenses and Capital Outlay | $13,252.50 |
| NORTH WELD COUNTY WATER DISTRICT | Operating Expenses and Capital Outlay | $57.00 |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | Operating Expenses and Capital Outlay | $585.00 |
| NORTHERN ARMORED SERVICE | Operating Expenses and Capital Outlay | $275.00 |
| NORTHERN COLORADO ANESTHESIA PROFESSIONAL CONSULTANTS LLP | Operating Expenses and Capital Outlay | $218.96 |
| NORTHERN COLORADO CHAPTER OF APA | Operating Expenses and Capital Outlay | $18.00 |
| NORTHERN COLORADO PAPER | Operating Expenses and Capital Outlay | $2,325.51 |
| NORTHERN COLORADO RECYCLING | Refund of Revenue | $90.01 |
| NORTHERN COLORADO WATER ASSOCIATION | Operating Expenses and Capital Outlay | $495.04 |
| NORTHWESTERN UNIVERSITY TRAFFIC INSTITUTE | Operating Expenses and Capital Outlay | $3,500.00 |
| NOVUS AUTO GLASS | Operating Expenses and Capital Outlay | $340.00 |
| NURSING OPTIONS LLC | Operating Expenses and Capital Outlay | $1,152.00 |
| O C TANNER RECOGNITION COMPANY | Operating Expenses and Capital Outlay | $2,521.66 |
| O N L C TRAINING CENTERS | Operating Expenses and Capital Outlay | $7,475.00 |
| O'NEILL TRUCKING LLC | Operating Expenses and Capital Outlay | $130.00 |
| OATNEY, LINDA | Operating Expenses and Capital Outlay | $572.74 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | Operating Expenses and Capital Outlay | $2,235.45 |
| OFFICE DEPOT | Operating Expenses and Capital Outlay | $13,932.40 |
| OFFICE MAX | Operating Expenses and Capital Outlay | $2,269.40 |
| OFFICE SCAPES | Operating Expenses and Capital Outlay | $33,026.41 |
| OLIVAS, ABRIL DEL PILAR | Operating Expenses and Capital Outlay | $52.80 |
| OMEGA LABORATORIES INC | Operating Expenses and Capital Outlay | $125.00 |
| OPTICAL SYSTEMS TECHNOLOGY INC | Operating Expenses and Capital Outlay | $8,995.00 |
| ORACLE CORPORATION | Operating Expenses and Capital Outlay | $3,409.07 |
| ORCHARDS HARDWARE | Operating Expenses and Capital Outlay | $89.08 |
| OROPEZA, ISMAEL | Operating Expenses and Capital Outlay | $107.65 |
| ORT, JANICE D, PSY D PC | Operating Expenses and Capital Outlay | $8,420.00 |
| OSBORN, VEDRA THERESA JONES | Operating Expenses and Capital Outlay | $275.85 |
| OUTDOOR ESCAPES INC | Operating Expenses and Capital Outlay | $382.50 |
| OVATIONS FOOD SERVICES LP | Operating Expenses and Capital Outlay | $3,145.63 |
| P G A C INSURANCE | Operating Expenses and Capital Outlay | $200.00 |
| PACER SERVICE CENTER | Operating Expenses and Capital Outlay | $81.28 |
| PAETEC | Operating Expenses and Capital Outlay | $430.37 |
| PALMER DECORATING GALLERY | Operating Expenses and Capital Outlay | $1,516.72 |
| PALMER DISTRIBUTION & SALES INC | Operating Expenses and Capital Outlay | $3,350.00 |
| PARADISE PERCHERONS | Operating Expenses and Capital Outlay | $1,500.00 |
| PARENT-CHILD INTERACTION CENTER, THE | Operating Expenses and Capital Outlay | $180.00 |
| PARK SCHOOL DISTRICT R3 | Operating Expenses and Capital Outlay | $3,236.28 |
| PARK SUPPLY OF AMERICA INC | Operating Expenses and Capital Outlay | $21.52 |
| PARROTT, SARAH | Operating Expenses and Capital Outlay | $231.55 |
| PAUL, THADDEUS JOHN | Operating Expenses and Capital Outlay | $11.00 |
| PAYCHOICE | Operating Expenses and Capital Outlay | $1,509.60 |
| PAYCHOICE | Personnel Services | $45,583.64 |
| PENDLETON, MARK G PHD | Operating Expenses and Capital Outlay | $1,275.00 |
| PEPPERBALL TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $500.00 |
| PERA | General Ledger | $3,399.64 |
| PERCIFIELD, ROBERT J | General Ledger | $166.50 |
| PERNEY, J PIERRE | Operating Expenses and Capital Outlay | $150.00 |
| PERRY, ANN LAWLER | General Ledger | $500.00 |
| PETERS, PAGE | Operating Expenses and Capital Outlay | $229.35 |
| PETERS-MULESKI, DEIDRE | Operating Expenses and Capital Outlay | $173.25 |
| PETERSEN'S LINOLEUM & CARPET | Operating Expenses and Capital Outlay | $300.00 |
| PETERSON, SUSAN | Operating Expenses and Capital Outlay | $19.80 |
| PETRAGLIA, PATRICIA ELLEN | Operating Expenses and Capital Outlay | $74.80 |
| PETTY, LEO | Refund of Revenue | $6.00 |
| PHILLIPS, MEGAN | Operating Expenses and Capital Outlay | $40.00 |
| PICCOLO, KATHRYN TREIBER LENZ | Operating Expenses and Capital Outlay | $234.30 |
| PIONEER SAND COMPANY INC | Operating Expenses and Capital Outlay | $75.68 |
| PITNEY BOWES INC | Operating Expenses and Capital Outlay | $633.37 |
| PIXELS & PRESS | Operating Expenses and Capital Outlay | $2,355.00 |
| PLAID DOG STUDIO | Operating Expenses and Capital Outlay | $4,990.00 |
| POEMAPE VIVANCO, KATHERINE | Operating Expenses and Capital Outlay | $332.75 |
| POLICE TECHNICAL LLC | Operating Expenses and Capital Outlay | $325.00 |
| PONCE-PORE, GENIPHER | Operating Expenses and Capital Outlay | $186.85 |
| POUDRE PET & FEED SUPPLY | Operating Expenses and Capital Outlay | $99.91 |
| POUDRE R1 SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $72,971.08 |
| POUDRE VALLEY AIR INC | Operating Expenses and Capital Outlay | $3,466.00 |
| POUDRE VALLEY COOP ASSOCIATION | Operating Expenses and Capital Outlay | $3,945.16 |
| POUDRE VALLEY HOSPITAL | Operating Expenses and Capital Outlay | $4,064.23 |
| POUDRE VALLEY REA ASSOCIATION INC | Operating Expenses and Capital Outlay | $149,976.47 |
| POWELL, ABBY | General Ledger | $800.00 |
| POWERS PRODUCTS COMPANY | Operating Expenses and Capital Outlay | $332.50 |
| PRAIRIE MOUNTAIN PUBLISHING, L L P | Operating Expenses and Capital Outlay | $327.83 |
| PRAXAIR HEALTHCARE SERVICES INC | Operating Expenses and Capital Outlay | $192.30 |
| PRECISION TYPEWRITER | Operating Expenses and Capital Outlay | $75.00 |
| PREMIER ELECTION SOLUTIONS INC | Operating Expenses and Capital Outlay | $9,160.00 |
| PREMIER EMPLOYMENT SCREENING SERVICES | Operating Expenses and Capital Outlay | $226.70 |
| PREMIERE CREDIT OF NORTH AMERICA LLC | General Ledger | $248.79 |
| PRESTIGE FINANCIAL SERVICES INC | General Ledger | $503.12 |
| PRESTO LETTER OPENER CO | Operating Expenses and Capital Outlay | $238.50 |
| PRIDE SERVICES INC | Operating Expenses and Capital Outlay | $8,127.36 |
| PRINCIPAL FINANCIAL GROUP | General Ledger | $957,949.58 |
| PRINTERS PLUS LLC | Operating Expenses and Capital Outlay | $1,912.53 |
| PRO RODEO COWBOYS ASSOCIATION | Operating Expenses and Capital Outlay | $1,300.00 |
| PROCTOR, SARAH | Operating Expenses and Capital Outlay | $172.15 |
| PROFESSIONAL FINANCE COMPANY | General Ledger | $292.29 |
| PROFILES INTERNATIONAL INC | Operating Expenses and Capital Outlay | $500.00 |
| PROFORCE LAW ENFORCEMENT | Operating Expenses and Capital Outlay | $2,719.20 |
| PROGRESSIVE INSURANCE | Operating Expenses and Capital Outlay | $94.15 |
| PROJECT SELF-SUFFICIENCY | Operating Expenses and Capital Outlay | $4,553.56 |
| PRUETT, BRANDI J | Operating Expenses and Capital Outlay | $100.00 |
| PSYCHHORIZONS PC | Operating Expenses and Capital Outlay | $264.00 |
| PSYCHOLOGICAL RESOURCES | Operating Expenses and Capital Outlay | $180.00 |
| PUBLIC AGENCY TRAINING COUNCIL | Operating Expenses and Capital Outlay | $395.00 |
| PUEBLO COUNTY | Operating Expenses and Capital Outlay | $16.00 |
| QUILHUIZ, JULIE | Operating Expenses and Capital Outlay | $123.20 |
| QUILL | Operating Expenses and Capital Outlay | $874.00 |
| QWEST | Operating Expenses and Capital Outlay | $3,772.16 |
| R & S NORTHEAST LLC | Operating Expenses and Capital Outlay | $1,098.54 |
| R F C - 315 W OAK STREET LLC | Operating Expenses and Capital Outlay | $6,540.52 |
| R H CONTRACTING & LANDSCAPING L L C | Operating Expenses and Capital Outlay | $725.00 |
| R N R SUPPLY | Operating Expenses and Capital Outlay | $19.98 |
| RADKE, KELLY JO | Operating Expenses and Capital Outlay | $120.60 |
| RAINBOW LIMITED | Operating Expenses and Capital Outlay | $3,630.00 |
| RATHGEBER, GLEN A | Operating Expenses and Capital Outlay | $32.85 |
| REALITIES FOR CHILDREN INC | Operating Expenses and Capital Outlay | $700.00 |
| RECOVERY ABUSE PROGRAM LLC | Operating Expenses and Capital Outlay | $360.00 |
| RECYCLE AMERICA ALLIANCE | Operating Expenses and Capital Outlay | $450.00 |
| REES, PAUL R | Operating Expenses and Capital Outlay | $311.30 |
| REFLECTIONS FOR YOUTH INC | Operating Expenses and Capital Outlay | $1,004.50 |
| REHABILITATION VISITING NURSES ASSOCIATION | Operating Expenses and Capital Outlay | $18,624.00 |
| REIFF, SHANNON | Operating Expenses and Capital Outlay | $124.00 |
| REITZ, DAVID C LLC | Operating Expenses and Capital Outlay | $1,289.00 |
| RELIASTAR LIFE INSURANCE COMPANY | General Ledger | $21,652.30 |
| REMUS, BRADLEY G | Operating Expenses and Capital Outlay | $1,500.00 |
| RENTZ, HEATHER | Operating Expenses and Capital Outlay | $30.25 |
| REYES, CURTIS | Operating Expenses and Capital Outlay | $15.00 |
| RICHARDS, NELSON MARK | Operating Expenses and Capital Outlay | $568.15 |
| RICHERSON, DANIEL A | Operating Expenses and Capital Outlay | $414.28 |
| RICOH AMERICAS CORPORATION | Operating Expenses and Capital Outlay | $799.00 |
| RIEWERTS, HALI | Operating Expenses and Capital Outlay | $141.90 |
| RILEY, VIRGINIA ELLEN | Operating Expenses and Capital Outlay | $525.95 |
| RING, JENNA FAY | Operating Expenses and Capital Outlay | $12.65 |
| RIVER CENTER 30 PARTNERSHIP LLP | Operating Expenses and Capital Outlay | $9,909.68 |
| RIVERSIDE TRUCK & AUTO | Operating Expenses and Capital Outlay | $150.00 |
| ROACH, MARGARET | Operating Expenses and Capital Outlay | $118.80 |
| ROBERTS, PENNY M | Operating Expenses and Capital Outlay | $51.15 |
| ROBINSON, STEVE | Operating Expenses and Capital Outlay | $57.50 |
| ROCKY MOUNTAIN BOTTLED WATER OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $5.95 |
| ROCKY MOUNTAIN BUSINESS ENGRAVING | Operating Expenses and Capital Outlay | $399.00 |
| ROCKY MOUNTAIN MICROSCOPE | Operating Expenses and Capital Outlay | $1,050.00 |
| ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEMS | Operating Expenses and Capital Outlay | $476.00 |
| ROD'S ROADS INC | Operating Expenses and Capital Outlay | $1,433.40 |
| RODDEN, PAMELA J S PHD LLC | Operating Expenses and Capital Outlay | $680.00 |
| RODENBERGER, MYRNA J | General Ledger | $428.50 |
| RODRIGUEZ, LINDSIE B | Operating Expenses and Capital Outlay | $4.40 |
| RODRIGUEZ, MERRISSA | Operating Expenses and Capital Outlay | $194.65 |
| ROGERS, JESSICA | Operating Expenses and Capital Outlay | $52.80 |
| ROKER, THEORION | Operating Expenses and Capital Outlay | $300.00 |
| ROMERO, ANGELA IRENE | Operating Expenses and Capital Outlay | $50.05 |
| ROSA, JESSY L | Operating Expenses and Capital Outlay | $100.00 |
| ROSOFF, INGRID K | Operating Expenses and Capital Outlay | $75.90 |
| ROSS DRESS FOR LESS INC | Operating Expenses and Capital Outlay | $311.37 |
| ROSS, MARK L | General Ledger | $400.00 |
| ROWE, KATHRYN R | Operating Expenses and Capital Outlay | $724.85 |
| RUMNEY, LINDA A | Operating Expenses and Capital Outlay | $174.35 |
| RUTHERFORD, EDWARD C | Operating Expenses and Capital Outlay | $41.25 |
| RYAN, DOUGLAS LEE | Operating Expenses and Capital Outlay | $105.20 |
| S P S S INC | Operating Expenses and Capital Outlay | $2,539.60 |
| SACKITS LLC | Operating Expenses and Capital Outlay | $127.48 |
| SAFARILAND LTD INC | Operating Expenses and Capital Outlay | $579.37 |
| SAFELITE FULFILLMENT INC | Operating Expenses and Capital Outlay | $1,698.36 |
| SAFEWAY STORES INC | Operating Expenses and Capital Outlay | $55.15 |
| SAGE TELECOMMUNICATIONS | Operating Expenses and Capital Outlay | $4,290.00 |
| SALAS, FERMIN | Operating Expenses and Capital Outlay | $70.13 |
| SALAZAR, NANCY J | General Ledger | $308.50 |
| SALUD FAMILY HEALTH CLINIC | Operating Expenses and Capital Outlay | $263.00 |
| SALVATION ARMY | Operating Expenses and Capital Outlay | $597.00 |
| SAM'S CLUB | Operating Expenses and Capital Outlay | $4,037.48 |
| SAN LUIS VALLEY COMMUNITY CORRECTIONS | Operating Expenses and Capital Outlay | $1,849.26 |
| SANDSTEAD, ANNETTE MARGARET | Operating Expenses and Capital Outlay | $30.48 |
| SANOFI PASTEUR, INC | Operating Expenses and Capital Outlay | $1,803.55 |
| SANTANGELO LAW OFFICE | Operating Expenses and Capital Outlay | $188.00 |
| SATTRANS USA LLC | Operating Expenses and Capital Outlay | $14,740.00 |
| SAVE MOR SELF STORAGE | Operating Expenses and Capital Outlay | $2,280.00 |
| SCHAFT, NANCY LOUISE | Operating Expenses and Capital Outlay | $366.30 |
| SCHEMM, EDGAR P | Operating Expenses and Capital Outlay | $235.40 |
| SCHILD, JOAN LYNNE | Operating Expenses and Capital Outlay | $102.60 |
| SCHINDLER ELEVATOR COMPANY | Operating Expenses and Capital Outlay | $539.38 |
| SCHMER'S TOWING | Operating Expenses and Capital Outlay | $381.50 |
| SCHMIDT, MARY ANN | Operating Expenses and Capital Outlay | $237.65 |
| SCHWANDT, JUDI | Operating Expenses and Capital Outlay | $99.95 |
| SCHWARTZ, GEORGIA | Operating Expenses and Capital Outlay | $26.67 |
| SCHWEIZER EMBLEM COMPANY | Operating Expenses and Capital Outlay | $1,394.72 |
| SEBOLD, MONICA | Operating Expenses and Capital Outlay | $377.52 |
| SECURE ALERT INC | Operating Expenses and Capital Outlay | $845.00 |
| SEDLACEK, ANNA | Operating Expenses and Capital Outlay | $605.45 |
| SEIWALD, RODNEY | Operating Expenses and Capital Outlay | $146.03 |
| SELF, BRIGID | Operating Expenses and Capital Outlay | $9.38 |
| SEMINOLE ENERGY SERVICES | Operating Expenses and Capital Outlay | $37,823.94 |
| SEXTON, KAREN | Operating Expenses and Capital Outlay | $123.67 |
| SHAWLEY, JULIE PATRICE | Operating Expenses and Capital Outlay | $171.05 |
| SHELL | Operating Expenses and Capital Outlay | $360.97 |
| SHENG, PATRICIA DANIELS | Operating Expenses and Capital Outlay | $33.00 |
| SHEPEK, JOHN F | Operating Expenses and Capital Outlay | $162.68 |
| SHINING STARS CHILD DEVELOPMENT CENTER | Operating Expenses and Capital Outlay | $1,500.00 |
| SIEKMANN, RHONDA LOUISE | Operating Expenses and Capital Outlay | $131.50 |
| SIEMPLENSKI, IAN | Refund of Revenue | $30.00 |
| SIERRA BUILDERS | Refund of Revenue | $147.97 |
| SIMPLEX GRINNELL LP | Operating Expenses and Capital Outlay | $2,368.50 |
| SIMS, TRISHA ANN | Operating Expenses and Capital Outlay | $211.20 |
| SIRCHIE FINGER PRINT LABORATORIES | Operating Expenses and Capital Outlay | $87.90 |
| SKADBURG, ERMA L | Operating Expenses and Capital Outlay | $333.75 |
| SKYBEAM | Operating Expenses and Capital Outlay | $114.95 |
| SMERKER, MELISSA A | Operating Expenses and Capital Outlay | $100.00 |
| SMITH MEDICAL PARTNERS LLC | Operating Expenses and Capital Outlay | $2,837.76 |
| SMITH, ANN K | Operating Expenses and Capital Outlay | $26.40 |
| SMITH, CHERYL MAE | Operating Expenses and Capital Outlay | $22.00 |
| SMITH, JULIE | Operating Expenses and Capital Outlay | $307.45 |
| SMITH, MELITA W | Operating Expenses and Capital Outlay | $46.00 |
| SMITH, REBECCA | Operating Expenses and Capital Outlay | $12.10 |
| SMITH, WILLIAM D | Operating Expenses and Capital Outlay | $140.80 |
| SORRENTINO, JENNIFER | Operating Expenses and Capital Outlay | $151.80 |
| SOUTHARDS, CYNTHIA A | Operating Expenses and Capital Outlay | $100.00 |
| SPECIAL TRANSIT | Operating Expenses and Capital Outlay | $7,794.00 |
| SPLITTGERBER CONSTRUCTION INC | Refund of Revenue | $380.58 |
| SPORT & FITNESS | Operating Expenses and Capital Outlay | $422.00 |
| SPRING CANYON WATER | Operating Expenses and Capital Outlay | $1,088.16 |
| SQUARE I TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $7,926.25 |
| ST VRAIN VALLEY DISTRICT RE1J | Operating Expenses and Capital Outlay | $438.64 |
| STANWYCK, CARYN L | Operating Expenses and Capital Outlay | $137.50 |
| STAPLES ADVANTAGE | Operating Expenses and Capital Outlay | $540.92 |
| STAPLETON, JOHN | Operating Expenses and Capital Outlay | $325.00 |
| STARBAND COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $157.98 |
| STARK, PHYLLIS JEAN | Operating Expenses and Capital Outlay | $19.80 |
| STARR, AMANDA | Operating Expenses and Capital Outlay | $245.85 |
| STATE FORMS & PUBLICATION | Operating Expenses and Capital Outlay | $157.54 |
| STATUTES UNLIMITED | Operating Expenses and Capital Outlay | $355.00 |
| STATZ, SUSAN | Operating Expenses and Capital Outlay | $361.90 |
| STEARNS, CHARLES W | Operating Expenses and Capital Outlay | $74.25 |
| STEBBINS, ANNIE STACHON | Operating Expenses and Capital Outlay | $46.75 |
| STEELE, PAM | Operating Expenses and Capital Outlay | $62.76 |
| STEINBERG, ANDREA | Operating Expenses and Capital Outlay | $544.55 |
| STERICYCLE | Operating Expenses and Capital Outlay | $724.12 |
| STEWART ENVIRONMENTAL CONSULTANTS INC | Operating Expenses and Capital Outlay | $829.70 |
| STIHL INC | Operating Expenses and Capital Outlay | $375.00 |
| STOLEN, LAURIE | General Ledger | $218.50 |
| STONECIPHER, SHARON | Operating Expenses and Capital Outlay | $500.00 |
| STOR-MOR AT MIDPOINT | Operating Expenses and Capital Outlay | $125.00 |
| STOR-MOR OF FORT COLLINS | Operating Expenses and Capital Outlay | $200.00 |
| STOVEN, ALISON ANN | Operating Expenses and Capital Outlay | $314.65 |
| STRAND, AVERIL G | Operating Expenses and Capital Outlay | $51.70 |
| STURGEON ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $1,329.97 |
| SUMMERS, LISA A | Operating Expenses and Capital Outlay | $3.00 |
| SUMMIT PATHOLOGY | Operating Expenses and Capital Outlay | $596.50 |
| SUN LIFE OF CANADA | General Ledger | $58,898.73 |
| SUNRISE COMMUNITY HEALTH CENTER | Operating Expenses and Capital Outlay | $815.00 |
| SUTHER, JONI MARIE | Refund of Revenue | $61.92 |
| SUTHERLIN, LAURA | Operating Expenses and Capital Outlay | $172.70 |
| SVOBODA, BETHANY LYNN | Operating Expenses and Capital Outlay | $54.45 |
| SWANSON, WILLIAM R M.A., LAC | Operating Expenses and Capital Outlay | $2,525.00 |
| SWEEP STAKES UNLIMITED | Operating Expenses and Capital Outlay | $1,100.00 |
| SWITZER, DAVID NEIL | Operating Expenses and Capital Outlay | $297.00 |
| SYPRIS TEST & MEASUREMENT INC | Operating Expenses and Capital Outlay | $1,842.00 |
| T MOBILE USA INC | Operating Expenses and Capital Outlay | $87.46 |
| T N T SIGNS INC | Operating Expenses and Capital Outlay | $590.50 |
| T Z A WATER ENGINEERS INC | Operating Expenses and Capital Outlay | $1,490.00 |
| T'S ELECTRIC | Operating Expenses and Capital Outlay | $584.80 |
| TALBOT, JANINE L | Operating Expenses and Capital Outlay | $94.60 |
| TAMCO CAPITAL CORPORATION | Operating Expenses and Capital Outlay | $998.80 |
| TANDUS SPECIALIZED MARKETS | Operating Expenses and Capital Outlay | $5,813.84 |
| TARGET STORES | Operating Expenses and Capital Outlay | $273.32 |
| TARMAN, CAROLYN K | Operating Expenses and Capital Outlay | $29.70 |
| TASTEBUDS EPICUREAN SUITE | Operating Expenses and Capital Outlay | $47.03 |
| TEAM PETROLEUM | Operating Expenses and Capital Outlay | $1,967.00 |
| TELE-INTERPRETERS LLC | Operating Expenses and Capital Outlay | $668.30 |
| TERMINIX-ABASH INC | Operating Expenses and Capital Outlay | $122.00 |
| THE KRONOS OPTIMAL HEALTH COMPANY | Operating Expenses and Capital Outlay | $330.00 |
| THOMPSON R-2J SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $41,711.70 |
| THUNDER MOUNTAIN HARLEY-DAVIDSON | Operating Expenses and Capital Outlay | $687.00 |
| THURMAN, GARY O | Operating Expenses and Capital Outlay | $200.75 |
| TIMNATH, TOWN OF | General Ledger | $559.51 |
| TOSHIBA BUSINESS SOLUTIONS COLORADO | Operating Expenses and Capital Outlay | $767.52 |
| TOWN & COUNTRY FENCE CO | Operating Expenses and Capital Outlay | $3,385.55 |
| TRACY, JULIA | Operating Expenses and Capital Outlay | $70.40 |
| TRAIL RIDGE AUTO & TRUCK SUPPLY INC | Operating Expenses and Capital Outlay | $26.44 |
| TRANE COMPANY, THE | Operating Expenses and Capital Outlay | $6,368.58 |
| TRANSITIONAL CREATIVE ARTS & | Operating Expenses and Capital Outlay | $3,952.00 |
| TRANSPORTS ACROSS COLORADO INC | Operating Expenses and Capital Outlay | $50.00 |
| TRAPP, MARTIN L | Operating Expenses and Capital Outlay | $1,500.00 |
| TRIDENT SECURITY SYSTEMS | Operating Expenses and Capital Outlay | $90.00 |
| TRIPLE STAR FARM | Operating Expenses and Capital Outlay | $1,500.00 |
| TRISTAR RISK MANAGEMENT | General Ledger | $65,135.13 |
| TRISTAR RISK MANAGEMENT | Operating Expenses and Capital Outlay | $2,916.63 |
| TUBES N HOSES INTERNATIONAL | Operating Expenses and Capital Outlay | $15.82 |
| TUCK, JACQUELINE E | Operating Expenses and Capital Outlay | $180.72 |
| TUCKER, WENDI RAE | Operating Expenses and Capital Outlay | $283.10 |
| TUDOR, DAVID M | Operating Expenses and Capital Outlay | $70.40 |
| TURNING POINT | Operating Expenses and Capital Outlay | $12,619.25 |
| TWIN CITY SECURITY INC | Operating Expenses and Capital Outlay | $19,022.98 |
| TYGRIS VENDOR FINANCE INC | Operating Expenses and Capital Outlay | $2,458.40 |
| TYLER, LAURA | Operating Expenses and Capital Outlay | $286.00 |
| U M B BANK | General Ledger | $57.84 |
| U M B BANK | Operating Expenses and Capital Outlay | $292,636.90 |
| U S A MOBILITY WIRELESS INC | Operating Expenses and Capital Outlay | $427.81 |
| U S ARMOR | Operating Expenses and Capital Outlay | $223.00 |
| U S BANK | Operating Expenses and Capital Outlay | $3,856.44 |
| U S D A FOREST SVC UNIT COLLECTION OFCR | Operating Expenses and Capital Outlay | $5,500.00 |
| U S DEPARTMENT OF HOMELAND SECURITY | Operating Expenses and Capital Outlay | $370.00 |
| U S POSTAL SERVICE | General Ledger | $20,300.00 |
| U S POSTAL SERVICE | Operating Expenses and Capital Outlay | $10,059.67 |
| U S RADAR INC | Operating Expenses and Capital Outlay | $75.00 |
| UHLRICH, DONNA KAY | Operating Expenses and Capital Outlay | $663.90 |
| ULINE | Operating Expenses and Capital Outlay | $21.31 |
| ULRICH-JONES, CHRISTINA | Operating Expenses and Capital Outlay | $38.50 |
| ULTRAMAX AMMUNITION COMPANY | Operating Expenses and Capital Outlay | $5,284.89 |
| UNDERWOOD, WARRENETTA H | Operating Expenses and Capital Outlay | $57.20 |
| UNITED MAILING | Operating Expenses and Capital Outlay | $638.49 |
| UNITED PARCEL SERVICE | Operating Expenses and Capital Outlay | $344.12 |
| UNITED STATES TREASURY | General Ledger | $150.00 |
| UNITED WAY | General Ledger | $4,163.16 |
| UNITED WAY | Operating Expenses and Capital Outlay | $142,963.57 |
| UNIVERSITY OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $2,735.00 |
| UPPER THOMPSON SANITATION DISTRICT | Operating Expenses and Capital Outlay | $162.00 |
| UROLOGY CENTER PC | Operating Expenses and Capital Outlay | $125.00 |
| UTILITY NOTIFICATION CENTER OF COLORADO | Operating Expenses and Capital Outlay | $6.16 |
| V A L E BOARD | Refund of Revenue | $57.08 |
| VALK MANUFACTURING | Operating Expenses and Capital Outlay | $34,077.60 |
| VALLEY STEEL & WIRE COMPANY | Operating Expenses and Capital Outlay | $502.55 |
| VAN DER POEL, KRISTIN | Operating Expenses and Capital Outlay | $184.55 |
| VANDERHAMM, JENNIFER RN | Operating Expenses and Capital Outlay | $400.00 |
| VANDEWEGE, KAREN | Operating Expenses and Capital Outlay | $249.70 |
| VARIABLE ANNUITY LIFE INSURANCE COMPANY | Operating Expenses and Capital Outlay | $1,771.00 |
| VERBATIM MEDICAL TRANSCRIPTION | Operating Expenses and Capital Outlay | $585.00 |
| VERIZON WIRELESS | Operating Expenses and Capital Outlay | $13,197.30 |
| VICTIM ASSISTANCE FUND | General Ledger | $5,000.00 |
| VICTIM ASSISTANCE FUND | Refund of Revenue | $25,364.98 |
| VILLESCAS, MARIE ANN | General Ledger | $273.72 |
| VIRTUAL GENIUS LLC | Operating Expenses and Capital Outlay | $17,500.00 |
| VISION GRAPHICS | Operating Expenses and Capital Outlay | $807.41 |
| VISION SERVICE PLAN - (CO) | General Ledger | $11,466.78 |
| VISTE, JANE | Operating Expenses and Capital Outlay | $78.10 |
| VOGL, TRICIA LYNN | Operating Expenses and Capital Outlay | $7.98 |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | Operating Expenses and Capital Outlay | $69,538.00 |
| VOLZ, WILLIAM | Operating Expenses and Capital Outlay | $204.33 |
| VOSS, SUSAN | Operating Expenses and Capital Outlay | $391.01 |
| VYVIAL-LARSON, JESSICA | Operating Expenses and Capital Outlay | $308.00 |
| W M LAMPTRACKER INC | Operating Expenses and Capital Outlay | $967.56 |
| WAGE WORKS INC | General Ledger | $93,622.58 |
| WAGNER | Operating Expenses and Capital Outlay | $2,450.94 |
| WAGNER, NICK | Operating Expenses and Capital Outlay | $1,500.00 |
| WAL-MART STORES INC | Operating Expenses and Capital Outlay | $1,212.57 |
| WALKENHORST, KIMBERLY ANN | Operating Expenses and Capital Outlay | $25.30 |
| WALKER, JON GORDON | Refund of Revenue | $60.00 |
| WALKER, KENNETH DURFEE | Operating Expenses and Capital Outlay | $143.50 |
| WALLACE & KLING P C | Operating Expenses and Capital Outlay | $2,577.00 |
| WARREN'S AUTOMOTIVE SERVICE | Operating Expenses and Capital Outlay | $284.45 |
| WASTE MANAGEMENT OF COLORADO | Operating Expenses and Capital Outlay | $1,172.51 |
| WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER | Operating Expenses and Capital Outlay | $483.29 |
| WASTE MANAGEMENT OF NO COLO | Operating Expenses and Capital Outlay | $3,046.27 |
| WATSON, ROSE | Operating Expenses and Capital Outlay | $370.12 |
| WEBSTER, KELLY | Operating Expenses and Capital Outlay | $50.00 |
| WELD COUNTY | Operating Expenses and Capital Outlay | $7,414.25 |
| WELD COUNTY RE-5J SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $32.10 |
| WELLINGTON POINTE | General Ledger | $1,158.09 |
| WELLINGTON SENIOR CENTER | Operating Expenses and Capital Outlay | $2,536.00 |
| WELLINGTON, TOWN OF | General Ledger | $9,029.56 |
| WELLS FARGO BANK MN, N.A. | Operating Expenses and Capital Outlay | $3,515.50 |
| WELLS, SHARLENE | Operating Expenses and Capital Outlay | $123.20 |
| WELZEL, STEPHANIE | Refund of Revenue | $26.50 |
| WEMBER INC | Operating Expenses and Capital Outlay | $7,287.44 |
| WERKMEISTER, SANDRA LYNN | Operating Expenses and Capital Outlay | $30.00 |
| WERNER, NIKOLE | Operating Expenses and Capital Outlay | $186.45 |
| WEST CENTRAL MOSQUITO & VECTOR CONTROL ASSOCIATION | Operating Expenses and Capital Outlay | $290.00 |
| WEST CHEM | Operating Expenses and Capital Outlay | $177.75 |
| WEST FORT COLLINS WATER DISTRICT | Operating Expenses and Capital Outlay | $27.08 |
| WEST GROUP PAYMENT CENTER | Operating Expenses and Capital Outlay | $2,872.95 |
| WESTERN PAPER DISTRIBUTORS INC | Operating Expenses and Capital Outlay | $1,913.87 |
| WESTERNAIRS INC, THE | Operating Expenses and Capital Outlay | $500.00 |
| WHITE, MIA | Operating Expenses and Capital Outlay | $51.15 |
| WHITESELL, JUSTIN | General Ledger | $140.00 |
| WHITSON, LORI ROSE | Operating Expenses and Capital Outlay | $88.70 |
| WIEDER, CARL | Operating Expenses and Capital Outlay | $44.28 |
| WILFORD, KORI AILEEN | Operating Expenses and Capital Outlay | $162.80 |
| WILKERSON, JAMES A IV, MD | Operating Expenses and Capital Outlay | $5,677.49 |
| WILSON, LARRY | Operating Expenses and Capital Outlay | $131.39 |
| WINDSOR, TOWN OF | General Ledger | $3,935.20 |
| WING, TIMOTHY ROSS | Operating Expenses and Capital Outlay | $128.03 |
| WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC | Operating Expenses and Capital Outlay | $1,888.92 |
| WIRELESS ADVANCED COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $1,310.00 |
| WOMEN'S PRO RODEO ASSOCIATION | Operating Expenses and Capital Outlay | $160.00 |
| WORKWEAR INC | Operating Expenses and Capital Outlay | $116.06 |
| WRIGHT, BREEA COLLEEN | General Ledger | $1,275.34 |
| WYKOFF, DEBRA NEUSWANGER | Operating Expenses and Capital Outlay | $265.56 |
| WYMISNER, LEWIS | Operating Expenses and Capital Outlay | $220.00 |
| WYOMING DISPOSAL SYSTEMS | Operating Expenses and Capital Outlay | $80.00 |
| WYOMING WEED & PEST COUNCIL | Operating Expenses and Capital Outlay | $46.20 |
| XCEL ENERGY INC | Operating Expenses and Capital Outlay | $28,380.93 |
| XEROX CORPORATION | Operating Expenses and Capital Outlay | $7,396.12 |
| XTREME CONSTRUCTION CONCEPTS LLC | Operating Expenses and Capital Outlay | $2,925.00 |
| YAHOO!, INC. | Operating Expenses and Capital Outlay | $39.50 |
| YANAGI, ANN MD | Operating Expenses and Capital Outlay | $25.00 |
| YELLE, TERESA KAREN | Operating Expenses and Capital Outlay | $96.80 |
| YODER, AMY | Operating Expenses and Capital Outlay | $133.65 |
| YODER, NORMAN M | Operating Expenses and Capital Outlay | $1,500.00 |
| YODER, SCOTT | Operating Expenses and Capital Outlay | $157.85 |
| YOST, KAREN SUE | Operating Expenses and Capital Outlay | $290.95 |
| YOUNGER, HOLLY B | Operating Expenses and Capital Outlay | $47.30 |
| ZEP MANUFACTURING COMPANY | Operating Expenses and Capital Outlay | $170.89 |
| ZMERZLIKAR, MITZI A | Operating Expenses and Capital Outlay | $125.57 |
| ZUCCOLIN, LORI | Operating Expenses and Capital Outlay | $73.70 |