During the several sessions of the Board of County Commissioners of Larimer County during the month of March 2013, there being present a majority of the Commissioners, the following accounts were claimed and allowed and payments were ordered issued heretofore.
| Vendor | Account | Amount |
|---|---|---|
| 1 TO 1 CARD | Operating Expenses and Capital Outlay | $4,623.96 |
| A D P INC | General Ledger | $9,962,224.70 |
| A D P INC | Operating Expenses and Capital Outlay | $155,008.21 |
| A D P SCREENING & SELECTION SERVICES | Operating Expenses and Capital Outlay | $1,346.22 |
| A F L A C - AMERICAN FAMILY | General Ledger | $13,366.19 |
| A F M TREE SERVICE LLC | Operating Expenses and Capital Outlay | $6,350.00 |
| A NEW PERSPECTIVE COUSELING CENTERS PC | Operating Expenses and Capital Outlay | $50.00 |
| A T & T MOBILITY | Operating Expenses and Capital Outlay | $616.79 |
| A V I PROFESSIONAL CORPORATION | Operating Expenses and Capital Outlay | $38,559.13 |
| A Z SAFETY SUPPLY | Operating Expenses and Capital Outlay | $63.30 |
| ACCESS PRINTER SUPPLIES INC | Operating Expenses and Capital Outlay | $221.98 |
| ACE HARDWARE | Operating Expenses and Capital Outlay | $1,392.95 |
| ACE HARDWARE OF ESTES PARK | Operating Expenses and Capital Outlay | $82.15 |
| ACE INDUSTRIAL SUPPLY | Operating Expenses and Capital Outlay | $1,055.33 |
| ADOLFSON & PETERSON CONSTRUCTION | Operating Expenses and Capital Outlay | $16,400.92 |
| ADORAMA INC | Operating Expenses and Capital Outlay | $1,099.50 |
| ADVANCED DIRECT MARKETING INC | Operating Expenses and Capital Outlay | $464.00 |
| ADVANCED PUBLIC SAFETY INC | Operating Expenses and Capital Outlay | $3,286.65 |
| AIMS COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $3,076.45 |
| AIR O PURE | Operating Expenses and Capital Outlay | $307.50 |
| AIRVAC SERVICES | Operating Expenses and Capital Outlay | $1,415.00 |
| ALERT SECURITY INC | Operating Expenses and Capital Outlay | $101.97 |
| ALFRED BENESCH & COMPANY | Operating Expenses and Capital Outlay | $3,906.50 |
| ALISON NEWCOMER L L C | Operating Expenses and Capital Outlay | $251.25 |
| ALL OCCASIONS CATERING | Operating Expenses and Capital Outlay | $33,245.00 |
| ALLEN, COLE R | Operating Expenses and Capital Outlay | $111.00 |
| ALLEN, PATRICK C MD | Operating Expenses and Capital Outlay | $2,494.41 |
| ALLNUTT FUNERAL SERVICES | Operating Expenses and Capital Outlay | $260.00 |
| ALSCO / AMERICAN LINEN DIVISION | Operating Expenses and Capital Outlay | $671.26 |
| AMBROSEK, MICHELLE | Operating Expenses and Capital Outlay | $299.36 |
| AMERICAN ENVIRONMENTAL CONSULTING, LLC | Operating Expenses and Capital Outlay | $2,521.32 |
| AMERICAN POLYGRAPH ASSOCIATION | Operating Expenses and Capital Outlay | $700.00 |
| AMERIGAS PROPANE INC | Operating Expenses and Capital Outlay | $15,141.77 |
| AMICH & JENKS INC | Operating Expenses and Capital Outlay | $500.00 |
| AMSAN | Operating Expenses and Capital Outlay | $701.73 |
| ANDERSON & WHITNEY PC | Operating Expenses and Capital Outlay | $3,800.00 |
| ANDREWS, SHARON H | Operating Expenses and Capital Outlay | $90.00 |
| APPAREL IMAGING SPECIALTIES, INC | Operating Expenses and Capital Outlay | $1,672.47 |
| ARAMARK CORRECTIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $87,728.89 |
| ARBITRATION FORUMS INC | General Ledger | $30.00 |
| ARNETT, STAN | General Ledger | $560.00 |
| ARNOLD LAGOWSKI, RACHEL JEAN | Operating Expenses and Capital Outlay | $912.53 |
| ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Operating Expenses and Capital Outlay | $1,990.13 |
| ASHBY, KATHERINE | Operating Expenses and Capital Outlay | $50.28 |
| ASHCROFT KENNELS | Operating Expenses and Capital Outlay | $289.00 |
| ASPEN CENTER FOR CHILD DEVELOPMENT | Operating Expenses and Capital Outlay | $983.00 |
| ASPEN ENTERPRISES OF NORTHERN COLORADO INC | Operating Expenses and Capital Outlay | $260.00 |
| ATTHOWE, HELEN E | Operating Expenses and Capital Outlay | $50.00 |
| AUSLYN GROUP INC | Operating Expenses and Capital Outlay | $8,260.00 |
| AV-TECH ELECTRONICS INC | Operating Expenses and Capital Outlay | $1,305.32 |
| AVETA SOLUTIONS | Operating Expenses and Capital Outlay | $995.00 |
| B & H PHOTO - VIDEO INC | Operating Expenses and Capital Outlay | $10,257.80 |
| B I INCORPORATED | Operating Expenses and Capital Outlay | $5,695.22 |
| BALSAMO, BONNIE | Operating Expenses and Capital Outlay | $261.12 |
| BANK OF THE WEST | Operating Expenses and Capital Outlay | $14.40 |
| BARETICH, DENISE M | Operating Expenses and Capital Outlay | $127.13 |
| BARGER, DELORES J | Operating Expenses and Capital Outlay | $4,515.00 |
| BARTGES, ANGELA | Operating Expenses and Capital Outlay | $157.98 |
| BASSINGER, SUZANNE | Operating Expenses and Capital Outlay | $53.07 |
| BATH, NORMA JEAN | Operating Expenses and Capital Outlay | $117.00 |
| BAY, BILLY | General Ledger | $384.42 |
| BEAN, SABRINA NOEL | Operating Expenses and Capital Outlay | $306.00 |
| BEAU JO'S MOUNTAIN PIES | Operating Expenses and Capital Outlay | $20.47 |
| BEAUDRY STAATS, SUSAN | Operating Expenses and Capital Outlay | $309.62 |
| BECK, CATHERINE MONIQUE | Operating Expenses and Capital Outlay | $311.91 |
| BEHAVIORAL OFFENDER SERVICES LLC | Operating Expenses and Capital Outlay | $2,420.50 |
| BEHLER, BRENT | General Ledger | $252.00 |
| BELLEAU MASONRY INC | Operating Expenses and Capital Outlay | $1,226.00 |
| BELLFY, REMY DOREEN | Operating Expenses and Capital Outlay | $135.00 |
| BELMIRE SPRINKLER & LANDSCAPE INC | Operating Expenses and Capital Outlay | $945.00 |
| BENTLEY SYSTEMS INC | Operating Expenses and Capital Outlay | $12,265.00 |
| BERGMANN, GARY | Operating Expenses and Capital Outlay | $57.99 |
| BERTHOUD, TOWN OF | General Ledger | $10,975.42 |
| BERTHOUD, TOWN OF | Operating Expenses and Capital Outlay | $2,083.00 |
| BIG ELK MEADOWS | Operating Expenses and Capital Outlay | $4,048.00 |
| BIG O TIRES #6150 | Operating Expenses and Capital Outlay | $356.00 |
| BISSELL, BRENDA L | Operating Expenses and Capital Outlay | $352.48 |
| BLEHM, GERALD A | Operating Expenses and Capital Outlay | $342.96 |
| BOB BARKER COMPANY INC | Operating Expenses and Capital Outlay | $6,564.07 |
| BOBCAT OF THE ROCKIES | Operating Expenses and Capital Outlay | $577.10 |
| BOEHLER, KATHLEEN | Operating Expenses and Capital Outlay | $8.00 |
| BONKIEWICZ, LAURA LEE | Operating Expenses and Capital Outlay | $100.00 |
| BORING, JEFFREY | Operating Expenses and Capital Outlay | $289.50 |
| BOSS ASSOCIATES | Operating Expenses and Capital Outlay | $9,121.93 |
| BOULDER COUNTY | Refund of Revenue | $175.00 |
| BOXELDER SANITATION DISTRICT | Operating Expenses and Capital Outlay | $15.51 |
| BOYER'S COFFEE COMPANY INC | Operating Expenses and Capital Outlay | $1,140.85 |
| BRAUNSCHWEIG, DEAN A | Operating Expenses and Capital Outlay | $175.00 |
| BREW-TYME INC | Operating Expenses and Capital Outlay | $144.00 |
| BRIGHT HORIZONS | Operating Expenses and Capital Outlay | $930.00 |
| BRINKS, LAURA | Operating Expenses and Capital Outlay | $201.81 |
| BROOKS, JORDAN | Operating Expenses and Capital Outlay | $306.00 |
| BROOKS, MAGGIE ANN | Operating Expenses and Capital Outlay | $616.94 |
| BROOKS, NICOLE | Operating Expenses and Capital Outlay | $165.54 |
| BROWN'S EXCAVATING | Operating Expenses and Capital Outlay | $427.50 |
| BRUNS PUD HOMEOWNERS ASSOCIATION | Operating Expenses and Capital Outlay | $400.00 |
| BUCKEYE WELDING SUPPLY COMPANY INC | Operating Expenses and Capital Outlay | $45.50 |
| BUILD SMART FORT COLLINS | General Ledger | $560.00 |
| BULLDOG FENCE | Operating Expenses and Capital Outlay | $300.00 |
| BULLOCK, SHALYNN | Operating Expenses and Capital Outlay | $100.00 |
| BURKHOLDER, DIANA C | Operating Expenses and Capital Outlay | $88.00 |
| BUSH, CHRISTINE | Operating Expenses and Capital Outlay | $93.23 |
| BUTLER, MEGAN KAY | Operating Expenses and Capital Outlay | $3.42 |
| C & C HOLDINGS INC | Operating Expenses and Capital Outlay | $2,537.71 |
| C A S A PROGRAM INC | Operating Expenses and Capital Outlay | $3,574.00 |
| C M R S - F P | Operating Expenses and Capital Outlay | $1,000.00 |
| C M S MECHANICAL SERVICES INC | Operating Expenses and Capital Outlay | $2,737.39 |
| C R C CARSTAR | Operating Expenses and Capital Outlay | $3,886.96 |
| C X T INC | Operating Expenses and Capital Outlay | $109.04 |
| CALE AMERICA INC | Operating Expenses and Capital Outlay | $405.00 |
| CALL ONE INC | Operating Expenses and Capital Outlay | $2,579.68 |
| CAPITAL CONSULTANTS OF COLORADO | Operating Expenses and Capital Outlay | $500.00 |
| CARDWELL, ALYSON | Operating Expenses and Capital Outlay | $315.83 |
| CARE A VAN/SAINT INC | Operating Expenses and Capital Outlay | $6,508.00 |
| CARE COUNCELING LLC | Operating Expenses and Capital Outlay | $1,907.50 |
| CARQUEST AUTO PARTS | Operating Expenses and Capital Outlay | $13.92 |
| CARRIER, ROBIN | Operating Expenses and Capital Outlay | $98.36 |
| CARTER-BECK, LAURA | Operating Expenses and Capital Outlay | $550.15 |
| CASE, CYNTHIA LEE | Operating Expenses and Capital Outlay | $145.96 |
| CAVALLERO, CHARLES | Operating Expenses and Capital Outlay | $39.55 |
| CEDAR PARK HOMEOWNERS ASSOCIATION | Operating Expenses and Capital Outlay | $2,892.00 |
| CEDAR SPRINGS IMPROVEMENT ASSOCIATION | Operating Expenses and Capital Outlay | $2,892.00 |
| CENTER FOR FAMILY OUTREACH, THE | Operating Expenses and Capital Outlay | $11,421.39 |
| CENTRAL INC | Operating Expenses and Capital Outlay | $552.76 |
| CENTURYLINK | Operating Expenses and Capital Outlay | $744.50 |
| CHARLES D JONES COMPANY INCORPORATED | Operating Expenses and Capital Outlay | $882.38 |
| CHARLES, SANDRA L | Operating Expenses and Capital Outlay | $2,000.00 |
| CHAVEZ, MARIA RENEE | Operating Expenses and Capital Outlay | $50.00 |
| CHAVEZ, MICHELLE | Operating Expenses and Capital Outlay | $76.27 |
| CHECKMATE INC | Operating Expenses and Capital Outlay | $97.00 |
| CHEMATOX LAB | Operating Expenses and Capital Outlay | $52.50 |
| CHILDREN'S WORKSHOP & LEARNING CENTER, THE | Operating Expenses and Capital Outlay | $796.00 |
| CHOICE TOWING | Operating Expenses and Capital Outlay | $293.00 |
| CHRISTOPHER, DEBORAH | Operating Expenses and Capital Outlay | $47.46 |
| CHURCH, MARLO | Operating Expenses and Capital Outlay | $58.76 |
| CINTAS CORPORATION | Operating Expenses and Capital Outlay | $828.76 |
| CINTAS FIRST AID & SAFETY | Operating Expenses and Capital Outlay | $2,236.20 |
| CITIZEN PRINTING COMPANY INC | Operating Expenses and Capital Outlay | $1,116.56 |
| CLANCY, JANE | Operating Expenses and Capital Outlay | $65.55 |
| CLARK, CHAD | General Ledger | $319.50 |
| CLASSIC PLASTICS CORP | Operating Expenses and Capital Outlay | $1,250.52 |
| CLEAR CHANNEL OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $206.00 |
| CLEMENT-JOHNSON, ANDREA L | Operating Expenses and Capital Outlay | $59.33 |
| CLOUGH, MATTHEW SCHOENFELD | Operating Expenses and Capital Outlay | $241.82 |
| COFFEE CRAZE | Operating Expenses and Capital Outlay | $54.00 |
| COFFEE, JENNIFER | Operating Expenses and Capital Outlay | $306.00 |
| COLOR PRO PRINTING INC | Operating Expenses and Capital Outlay | $438.00 |
| COLORADO ASSESSORS ASSOCIATION | Operating Expenses and Capital Outlay | $230.00 |
| COLORADO ASSOCIATION OF EXTENSION 4-H AGENTS | Operating Expenses and Capital Outlay | $250.00 |
| COLORADO ASSOCIATION OF PROPERTY & EVIDENCE TECHNICIANS | Operating Expenses and Capital Outlay | $45.00 |
| COLORADO BUREAU OF INVESTIGATION | Operating Expenses and Capital Outlay | $553.00 |
| COLORADO CAB CO LLC | Operating Expenses and Capital Outlay | $861.75 |
| COLORADO CASUALTY INSURANCE CO | Operating Expenses and Capital Outlay | $4,674.00 |
| COLORADO COALITION OF LAND TRUST | Operating Expenses and Capital Outlay | $300.00 |
| COLORADO COLLISION CONSULTANTS INC | Operating Expenses and Capital Outlay | $1,080.00 |
| COLORADO COUNTY AGENTS ASSOCIATION | Operating Expenses and Capital Outlay | $50.00 |
| COLORADO CUSTOM WARE INC | Operating Expenses and Capital Outlay | $7,358.00 |
| COLORADO DEPT OF | General Ledger | $2,924.00 |
| COLORADO DEPT OF | Operating Expenses and Capital Outlay | $82,393.38 |
| COLORADO DISTRICT ATTORNEY COUNCIL | Operating Expenses and Capital Outlay | $577.60 |
| COLORADO FAMILY SUPPORT COUNCIL | Operating Expenses and Capital Outlay | $3,240.00 |
| COLORADO GOVERNMENTAL ASSOCIATION OF INFORMATION TECHNOLOGY | Operating Expenses and Capital Outlay | $2,500.00 |
| COLORADO INTERACTIVE | Operating Expenses and Capital Outlay | $46.56 |
| COLORADO JAIL ASSOCIATION | Operating Expenses and Capital Outlay | $70.00 |
| COLORADO MACHINERY LLC | Operating Expenses and Capital Outlay | $522.46 |
| COLORADO SAFETY ASSOCIATION | Operating Expenses and Capital Outlay | $523.00 |
| COLORADO SECRETARY OF STATE | Operating Expenses and Capital Outlay | $100.00 |
| COLORADO SENIOR LOBBY | Operating Expenses and Capital Outlay | $75.00 |
| COLORADO SOCIETY OF CPA'S | Operating Expenses and Capital Outlay | $300.00 |
| COLORADO STATE PARKS | General Ledger | $66.50 |
| COLORADO STATE UNIVERSITY | Operating Expenses and Capital Outlay | $22,300.22 |
| COLORADO YOUTH OUTDOORS | Operating Expenses and Capital Outlay | $1,000.00 |
| COMCAST CABLE COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $90.00 |
| COMPASS PROCESS SERVERS | Operating Expenses and Capital Outlay | $55.00 |
| COMPLETE MAILING SOLUTIONS INC | Operating Expenses and Capital Outlay | $203.33 |
| COMPLETE MAINTENANCE SERVICE | Operating Expenses and Capital Outlay | $1,290.00 |
| COMPSYCH CORPORATION | General Ledger | $2,318.10 |
| COMPSYCH CORPORATION | Operating Expenses and Capital Outlay | $1,072.08 |
| COMPUTER SYSTEMS DESIGN COMPANY | Operating Expenses and Capital Outlay | $2,940.00 |
| CONNECTIVE SYSTEMS & SUPPLY INC | Operating Expenses and Capital Outlay | $5.29 |
| CONNELL RESOURCES INC | Operating Expenses and Capital Outlay | $125,264.61 |
| CONNORS, LINDA | Operating Expenses and Capital Outlay | $61.63 |
| COOKMAN, GAEL M | Operating Expenses and Capital Outlay | $68.25 |
| COOPERATIVE PERSONNEL SERVICES | Operating Expenses and Capital Outlay | $1,018.50 |
| COPY CO QUALITY PRINTING | Operating Expenses and Capital Outlay | $569.00 |
| CORBIN & ASSOCIATES INC | Operating Expenses and Capital Outlay | $650.00 |
| CORRECTIONAL HEALTHCARE COMPANIES INC | Operating Expenses and Capital Outlay | $317,255.74 |
| CORTINA REAL ESTATE LLC | Operating Expenses and Capital Outlay | $12,610.08 |
| COUNTRY CLEANERS | Operating Expenses and Capital Outlay | $148.40 |
| COUNTY TECHNICAL SERVICES INC | Operating Expenses and Capital Outlay | $1,890.00 |
| CRAFT TROPHY & RIBBON | Operating Expenses and Capital Outlay | $535.46 |
| CREATIVE COUNSELING SERVICES | Operating Expenses and Capital Outlay | $3,445.00 |
| CROP PRODUCTION SERVICES INC | Operating Expenses and Capital Outlay | $4,875.00 |
| CROSSROADSX COUNSELING PROFESSIONAL | Operating Expenses and Capital Outlay | $1,237.50 |
| CRUCELL VACCINES INC | Operating Expenses and Capital Outlay | $3,400.00 |
| CRUMBAKER, KAREN | Operating Expenses and Capital Outlay | $342.52 |
| CUNDALL, RICHARD DAN | Operating Expenses and Capital Outlay | $750.00 |
| CUSTOM SECURITY LLC | Operating Expenses and Capital Outlay | $5,230.00 |
| CUSTOM TABS & SPECIALTIES | Operating Expenses and Capital Outlay | $80.00 |
| D & J ENTERPRISES | Refund of Revenue | $43.64 |
| D & K PUMPING | Operating Expenses and Capital Outlay | $1,251.00 |
| D & N CLEANING & JANITORAL INC | Operating Expenses and Capital Outlay | $23,236.21 |
| D 3 TECHNOLOGIES | Operating Expenses and Capital Outlay | $11,925.00 |
| D B A KNOWLEDGE INC | Operating Expenses and Capital Outlay | $362.50 |
| D N A DIAGNOSTICS CENTER INC | Operating Expenses and Capital Outlay | $800.00 |
| D O A CUSTOM EMBROIDERY | Operating Expenses and Capital Outlay | $70.00 |
| D R H SECURITY INC | Operating Expenses and Capital Outlay | $344.75 |
| D'AMATO, TIM | General Ledger | $319.50 |
| DA VINCI SIGN SYSTEMS INC | Operating Expenses and Capital Outlay | $390.00 |
| DAL TILE CORPORATION | Operating Expenses and Capital Outlay | $18.16 |
| DALTON, MELISSA | Operating Expenses and Capital Outlay | $49.15 |
| DAMGE, WALKER | Operating Expenses and Capital Outlay | $48.29 |
| DATA-LOCK INC | Operating Expenses and Capital Outlay | $18.92 |
| DAVIDSON-GEBHARDT | Operating Expenses and Capital Outlay | $376.41 |
| DAY WEATHER INC | Operating Expenses and Capital Outlay | $1,200.00 |
| DECHANT, NEIL | Operating Expenses and Capital Outlay | $6.42 |
| DEEP ROCK | Operating Expenses and Capital Outlay | $266.31 |
| DEHERRERA, BRITTNEY | Operating Expenses and Capital Outlay | $40.00 |
| DELL MARKETING L P | Operating Expenses and Capital Outlay | $15,661.18 |
| DELLENBACH MOTORS | Operating Expenses and Capital Outlay | $21,293.00 |
| DELTA DENTAL | Operating Expenses and Capital Outlay | $101,256.86 |
| DENVER CHILDREN'S HOME | Operating Expenses and Capital Outlay | $8,729.03 |
| DENVER, CITY & COUNTY OF | Operating Expenses and Capital Outlay | $146.40 |
| DETAILED LANDSCAPE | Operating Expenses and Capital Outlay | $882.00 |
| DEVORE, JAMES E | Operating Expenses and Capital Outlay | $154.59 |
| DEVORE, KAMI | Operating Expenses and Capital Outlay | $306.00 |
| DEVRIES, SHARON | Operating Expenses and Capital Outlay | $89.00 |
| DIAMOND PHARMACY SERVICES | Operating Expenses and Capital Outlay | $347.91 |
| DIAMOND VOGEL PAINT CENTER | Operating Expenses and Capital Outlay | $366.84 |
| DIGLIANI, JACK PHD ED | Operating Expenses and Capital Outlay | $8,076.75 |
| DIRECTV INC | Operating Expenses and Capital Outlay | $45.99 |
| DOWDY, SARAH | Operating Expenses and Capital Outlay | $362.94 |
| DREAMSCAPING INC | Operating Expenses and Capital Outlay | $1,512.50 |
| DRENDEL, JAMES MICHAEL | General Ledger | $97.25 |
| DRUG IMPAIRMENT DETECTION SERVICES LLC | Operating Expenses and Capital Outlay | $1,272.00 |
| DUKE, ELEANOR LOUISE | Operating Expenses and Capital Outlay | $18.08 |
| DUNCAN, COURTNEY | Operating Expenses and Capital Outlay | $167.80 |
| DYE, SHEILA ELIZABETH | Operating Expenses and Capital Outlay | $203.13 |
| E & B AUTOMOTIVE INC | Operating Expenses and Capital Outlay | $84.71 |
| E Z AUTO WASH OF COLORADO INC | Operating Expenses and Capital Outlay | $11.61 |
| EABY, AUSTIN | Operating Expenses and Capital Outlay | $100.00 |
| EASTHOUSE, JACKIE | Operating Expenses and Capital Outlay | $381.77 |
| EASY SEASONS GRASS WORKS LLC | Operating Expenses and Capital Outlay | $156.25 |
| EDUCATION & LIFE TRAINING CENTER | Operating Expenses and Capital Outlay | $321.00 |
| EDWARDS REFRIGERATION | Operating Expenses and Capital Outlay | $276.87 |
| ELDERHAUS ADULT DAY PROGRAMS INC | Operating Expenses and Capital Outlay | $2,689.00 |
| ELECTRONIC SYSTEMS INTERNATIONAL INC | Operating Expenses and Capital Outlay | $2,472.96 |
| ELLIOTT, SUE A | Operating Expenses and Capital Outlay | $36.87 |
| EMDEON BUSINESS SERVICES | Operating Expenses and Capital Outlay | $94.09 |
| EMPLOYMENT SOLUTIONS | Operating Expenses and Capital Outlay | $6,560.99 |
| ENGLEWOOD, CITY OF | Operating Expenses and Capital Outlay | $275.00 |
| ENTERPRISE RENT-A-CAR | General Ledger | $130.00 |
| ENVIROPEST | Operating Expenses and Capital Outlay | $335.00 |
| ESCHINO, ISABELLA LEE | Operating Expenses and Capital Outlay | $50.00 |
| ESTES PARK NEWS, THE | Operating Expenses and Capital Outlay | $75.00 |
| ESTES PARK, TOWN OF | General Ledger | $25,446.19 |
| ESTES PARK, TOWN OF | Operating Expenses and Capital Outlay | $1,353.67 |
| EVANOSKI, LINDA L | Operating Expenses and Capital Outlay | $77.21 |
| EVANS, MARY LOU | Operating Expenses and Capital Outlay | $148.03 |
| EVERBANK COMMERCIAL FINANCE INC | Operating Expenses and Capital Outlay | $2,458.40 |
| EXPERIAN | Operating Expenses and Capital Outlay | $30.55 |
| EXPRESS EMPLOYMENT PROFESSIONALS | Operating Expenses and Capital Outlay | $3,786.72 |
| EXPRESS TOLL SERVICE CENTER | Operating Expenses and Capital Outlay | $7.80 |
| F & C DOOR CHECK & LOCK SERVICE INC | Operating Expenses and Capital Outlay | $265.00 |
| F I R S T | Operating Expenses and Capital Outlay | $1,679.90 |
| FACILITY SOLUTIONS GROUP INC | Operating Expenses and Capital Outlay | $135.99 |
| FALKINBURG, SUZY | Operating Expenses and Capital Outlay | $69.49 |
| FAMILY CENTER, THE | Operating Expenses and Capital Outlay | $2,120.83 |
| FEDERAL EXPRESS CORP | Operating Expenses and Capital Outlay | $201.20 |
| FEDERAL SEIZURE FUND | Operating Expenses and Capital Outlay | $8,113.00 |
| FERDA, VANESSA | Operating Expenses and Capital Outlay | $252.00 |
| FERRANDO, JANE | Operating Expenses and Capital Outlay | $35.86 |
| FERRELL, TIMOTHY R | Operating Expenses and Capital Outlay | $50.00 |
| FILE & SERVEXPRESS HOLDINGS LLC | Operating Expenses and Capital Outlay | $10.00 |
| FIRST AID 2000 | Operating Expenses and Capital Outlay | $45.90 |
| FIRST NATIONAL BANK | Operating Expenses and Capital Outlay | $13,685.62 |
| FISCHER, BROWN & GUNN | Operating Expenses and Capital Outlay | $4,549.20 |
| FISCHLEIN, ANJA | Operating Expenses and Capital Outlay | $10.50 |
| FITZPATRICK, CHRISTY | Operating Expenses and Capital Outlay | $77.15 |
| FIVE 9 INC | Operating Expenses and Capital Outlay | $1,530.00 |
| FLASHSTONE RESEARCH & CONSULTING LLC | Operating Expenses and Capital Outlay | $4,500.00 |
| FLENNIKEN, MEEGAN | Operating Expenses and Capital Outlay | $46.57 |
| FOOD BANK FOR LARIMER COUNTY | Operating Expenses and Capital Outlay | $3,625.53 |
| FOOS, STEPHANIE | Operating Expenses and Capital Outlay | $430.41 |
| FORREST, MATTHEW | Operating Expenses and Capital Outlay | $594.63 |
| FORT COLLINS COLORADOAN | Operating Expenses and Capital Outlay | $958.87 |
| FORT COLLINS DIGITAL WORKSHOP LLC, THE | Operating Expenses and Capital Outlay | $702.36 |
| FORT COLLINS DODGE, CHRYSER, JEEP | Operating Expenses and Capital Outlay | $46.08 |
| FORT COLLINS LOVELAND WATER DISTRICT | Operating Expenses and Capital Outlay | $2,007.75 |
| FORT COLLINS WINLECTRIC INC | Operating Expenses and Capital Outlay | $992.76 |
| FORT COLLINS WINNELSON COMPANY | Operating Expenses and Capital Outlay | $52.86 |
| FORT COLLINS, CITY OF | General Ledger | $481,998.39 |
| FORT COLLINS, CITY OF | Operating Expenses and Capital Outlay | $216,958.34 |
| FOSSINGER, FELICIA | Operating Expenses and Capital Outlay | $422.38 |
| FOTSCH, ANDREA | Operating Expenses and Capital Outlay | $373.27 |
| FRAMING DESIGNS FOR YOU | Operating Expenses and Capital Outlay | $1,281.91 |
| FREDRICK, DEBBY | Operating Expenses and Capital Outlay | $217.32 |
| FREDRICKSON, AMBERLY ANNE MICHELLE | Operating Expenses and Capital Outlay | $490.48 |
| FRENCH, GEORGE R | Operating Expenses and Capital Outlay | $20.24 |
| FRIEDMAN, RYAN | Operating Expenses and Capital Outlay | $50.00 |
| FRIENDS OF HAPPY HEART FARM | Operating Expenses and Capital Outlay | $1,997.81 |
| FRITTS, MEGAN LEA | Operating Expenses and Capital Outlay | $134.00 |
| FRONT RANGE COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $43,262.10 |
| FRONT RANGE COUNSELING LLC | Operating Expenses and Capital Outlay | $450.00 |
| FRONT RANGE RAYNOR DOOR COMPANY INC | Operating Expenses and Capital Outlay | $7,198.00 |
| FRONT RANGE TIRE RECYCLE INC | Operating Expenses and Capital Outlay | $715.00 |
| FRONT RANGE VETERINARY CLINIC | Operating Expenses and Capital Outlay | $316.49 |
| FUELMAN OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $33,227.10 |
| G & K SERVICES INC | Operating Expenses and Capital Outlay | $1,919.10 |
| G H PHIPPS CONSTRUCTION COMPANY | Operating Expenses and Capital Outlay | $583,267.11 |
| GALL'S INC | Operating Expenses and Capital Outlay | $3,007.98 |
| GALLAGHER, KATHRYN THERESE | Operating Expenses and Capital Outlay | $106.95 |
| GALLEGOS SANITATION INC | Operating Expenses and Capital Outlay | $6,023.76 |
| GAMINO, ELIZABETH | Operating Expenses and Capital Outlay | $238.43 |
| GAMINO, PAUL | Operating Expenses and Capital Outlay | $127.69 |
| GENESIS EMPLOYEE BENEFITS INC | Operating Expenses and Capital Outlay | $600.75 |
| GERRARD EXCAVATING INC | Operating Expenses and Capital Outlay | $2,853.38 |
| GILBERT, TERRY | Operating Expenses and Capital Outlay | $544.41 |
| GLAXO SMITH KLINE | Operating Expenses and Capital Outlay | $3,624.40 |
| GLOVE PLANET | Operating Expenses and Capital Outlay | $1,386.00 |
| GODFREY & LAPUYADE P C | Operating Expenses and Capital Outlay | $5,671.22 |
| GOEMAN, BOBBY | General Ledger | $319.50 |
| GONZALES MEZA, TINA | Operating Expenses and Capital Outlay | $16.95 |
| GONZALEZ, ANABELA | Operating Expenses and Capital Outlay | $16.95 |
| GONZALEZ, MIGUEL G | Operating Expenses and Capital Outlay | $100.00 |
| GOPHER | Operating Expenses and Capital Outlay | $731.25 |
| GOVCONNECTION INC | Operating Expenses and Capital Outlay | $129.80 |
| GRAINGERS DIV OF W W GRAINGER | Operating Expenses and Capital Outlay | $3,697.25 |
| GRAVES, BRENDA KAY | Operating Expenses and Capital Outlay | $27.12 |
| GRAY, CINDY | Operating Expenses and Capital Outlay | $104.00 |
| GRAYBAR ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $349.83 |
| GREELEY & LOVELAND IRRIGATION CO, THE | Operating Expenses and Capital Outlay | $3,760.07 |
| GREEN GIRL & GREEN MOUNTAIN RECYCLING SERVICES | Operating Expenses and Capital Outlay | $2,696.45 |
| GREENE, WES | Operating Expenses and Capital Outlay | $188.01 |
| GREGORY ELECTRIC INC | Operating Expenses and Capital Outlay | $859.27 |
| GRIFFIN, AMANDA ANN | Operating Expenses and Capital Outlay | $36.50 |
| GROWING PROJECT, THE | Operating Expenses and Capital Outlay | $2,000.00 |
| GUILL, MAXINE DOREEN | General Ledger | $319.50 |
| GUTTRIDGE, MARK | Operating Expenses and Capital Outlay | $50.00 |
| GUZMAN, KIM A | Operating Expenses and Capital Outlay | $45.75 |
| GYPSUM PRODUCTS INC | Operating Expenses and Capital Outlay | $20.98 |
| HALEY, JACK MONTGOMERY | Operating Expenses and Capital Outlay | $1,090.45 |
| HALL, RANDOLPH ELLSWORTH | Operating Expenses and Capital Outlay | $180.07 |
| HANSEN, ESTHER | Operating Expenses and Capital Outlay | $40.68 |
| HARDING, TODD | Operating Expenses and Capital Outlay | $200.00 |
| HARPER, JACK D | Operating Expenses and Capital Outlay | $30.00 |
| HARRIS, JENA | Operating Expenses and Capital Outlay | $129.83 |
| HARTFORD LIFE INSURANCE COMPANY | General Ledger | $50,971.95 |
| HARTFORD VARIABLE ANNUITY LIFE INSURANCE COMPANY | General Ledger | $25,816.52 |
| HASLUND-NIELSEN, PAMELA L | Operating Expenses and Capital Outlay | $76.50 |
| HAZCHEM LLC | Operating Expenses and Capital Outlay | $500.00 |
| HEALTHSTAT INC | Operating Expenses and Capital Outlay | $48,051.48 |
| HEATH CONSTRUCTION | Refund of Revenue | $517.06 |
| HEINDEL, EMILY | Operating Expenses and Capital Outlay | $146.33 |
| HEINS, CHRISTOPHER | Operating Expenses and Capital Outlay | $137.29 |
| HENDERSON MANAGEMENT | Operating Expenses and Capital Outlay | $995.00 |
| HENDERSON, CAROL FAYE | Operating Expenses and Capital Outlay | $210.00 |
| HENDERSON, JANET | Operating Expenses and Capital Outlay | $241.50 |
| HENRY SCHEIN INC | Operating Expenses and Capital Outlay | $1,013.08 |
| HERCULES INDUSTRIES | Operating Expenses and Capital Outlay | $20.16 |
| HERTZ, MARK | General Ledger | $2,000.00 |
| HERTZ, MARK | Operating Expenses and Capital Outlay | $100.00 |
| HEWLETT - PACKARD COMPANY | Operating Expenses and Capital Outlay | $31,378.39 |
| HICKS, DANIELLE COAKLEY | Operating Expenses and Capital Outlay | $32.00 |
| HIGH COUNTRY CHEMICAL SUPPLIES INC | Operating Expenses and Capital Outlay | $5,274.29 |
| HIGH PLAINS SCUBA | Operating Expenses and Capital Outlay | $6.00 |
| HIGHWAY TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $3,796.00 |
| HILL PETROLEUM | Operating Expenses and Capital Outlay | $252,596.02 |
| HILL, DAVE | Operating Expenses and Capital Outlay | $676.76 |
| HILL, KAREN | Operating Expenses and Capital Outlay | $299.41 |
| HODGES, LACEY | Operating Expenses and Capital Outlay | $464.62 |
| HOLLAND, KERISSA | Operating Expenses and Capital Outlay | $196.05 |
| HOLTHAUS, JULIE | Operating Expenses and Capital Outlay | $364.80 |
| HOLZAPFEL, MATTHEW Q | Operating Expenses and Capital Outlay | $104.00 |
| HOMEIER, VICTORIA | Operating Expenses and Capital Outlay | $534.57 |
| HOPKINS, MANDI | Operating Expenses and Capital Outlay | $252.00 |
| HORIZON LABORATORY LLC | Operating Expenses and Capital Outlay | $3,226.50 |
| HOUCK, VIDA | Operating Expenses and Capital Outlay | $436.78 |
| HOUSE OF NEIGHBORLY SERVICE | Operating Expenses and Capital Outlay | $3,566.73 |
| HOUSTON TRANSPORTATION L L C | Operating Expenses and Capital Outlay | $900.00 |
| HOWE, KRISTY | Operating Expenses and Capital Outlay | $38.61 |
| HOWELL, ELIZABETH ANN DR | Operating Expenses and Capital Outlay | $260.00 |
| HUB INTERNATIONAL INSURANCE SERVICES INC | Operating Expenses and Capital Outlay | $148.68 |
| HUNTER RHODES LTD | Operating Expenses and Capital Outlay | $70.00 |
| HUNTER, MICHELLE | Operating Expenses and Capital Outlay | $37.29 |
| I C S | Operating Expenses and Capital Outlay | $1,221.20 |
| I D S HOMES INC | General Ledger | $560.00 |
| INDEPENDENT LOCATING PROFESSIONALS AND PROCESS SERVING | Operating Expenses and Capital Outlay | $520.00 |
| INDUSTRIAL CONTAINER SERVICES LLC | Operating Expenses and Capital Outlay | $280.80 |
| INSIGHT PUBLIC SECTOR INC | Operating Expenses and Capital Outlay | $132,625.00 |
| INSTITUTE OF INTERNAL AUDITORS | Operating Expenses and Capital Outlay | $125.00 |
| INTEGRA TELECOM | Operating Expenses and Capital Outlay | $899.49 |
| INTERMOUNTAIN LOCK & SECURITY | Operating Expenses and Capital Outlay | $1,065.93 |
| INTERNATIONAL ACADEMIES OF EMERGENCY MEDICAL DISPATCH | Operating Expenses and Capital Outlay | $550.00 |
| INTERNATIONAL SPORTS SCIENCES ASSOCIATION | Operating Expenses and Capital Outlay | $2,994.00 |
| INTERSTATE BATTERY OF THE ROCKIES | Operating Expenses and Capital Outlay | $191.90 |
| INTERWEST CONSULTING GROUP | Operating Expenses and Capital Outlay | $32,768.54 |
| J J KELLER & ASSOCIATES INC | Operating Expenses and Capital Outlay | $150.00 |
| J O M PHARMACEUTICAL SERVICES INC | Operating Expenses and Capital Outlay | $2,039.65 |
| J V A INCORPORATED | Operating Expenses and Capital Outlay | $4,260.00 |
| JACOB FAMILY SERVICES INC | Operating Expenses and Capital Outlay | $22,106.62 |
| JAKE KAUFFMAN & SONS INC | Operating Expenses and Capital Outlay | $42.27 |
| JAMESTOWN BUILDERS, L L C | Refund of Revenue | $359.11 |
| JAX INC | Operating Expenses and Capital Outlay | $448.86 |
| JERRY'S AUTO UPHOLSTERY | Operating Expenses and Capital Outlay | $652.50 |
| JESSIMAN, BRANDON | Operating Expenses and Capital Outlay | $100.00 |
| JIM & DAVE'S APPLIANCE INC | Operating Expenses and Capital Outlay | $540.00 |
| JOHN ELWAY | Operating Expenses and Capital Outlay | $21,691.00 |
| JOHNS, SHARON | Operating Expenses and Capital Outlay | $220.35 |
| JOHNSON, MEGAN L | Operating Expenses and Capital Outlay | $190.99 |
| JOHNSON, SAMANTHA | Operating Expenses and Capital Outlay | $45.20 |
| JOHNSON, STEPHEN W | Operating Expenses and Capital Outlay | $387.59 |
| JOHNSTON, KEVIN ANDREW | General Ledger | $178.50 |
| JOHNSTON, MARK ANTHONY | Operating Expenses and Capital Outlay | $20.00 |
| JOHNSTOWN, TOWN OF | General Ledger | $6,687.42 |
| JONES, CHRISTOPHER B | General Ledger | $385.55 |
| JONES, NIKOLE | General Ledger | $322.20 |
| JOURNEY HOMES | Refund of Revenue | $267.32 |
| JOURNEYWORKS PUBLISHING | Operating Expenses and Capital Outlay | $275.00 |
| K L S PREFERRED DENTAL SUPPLY, INC | Operating Expenses and Capital Outlay | $177.00 |
| K MART | Operating Expenses and Capital Outlay | $79.93 |
| K N F FLEXPAK CORPORATION | Operating Expenses and Capital Outlay | $427.15 |
| KAMMERZELL, KATHARYNE CECILY | Operating Expenses and Capital Outlay | $272.91 |
| KATOPODIS, ANTONIOS | Operating Expenses and Capital Outlay | $5,763.00 |
| KEARNEY & SONS EXCAVATING INC | Operating Expenses and Capital Outlay | $1,258.00 |
| KENNEDY-DOLL, VICTORIA | Operating Expenses and Capital Outlay | $220.35 |
| KENNEY & ASSOCIATES ARCHITECTS | Operating Expenses and Capital Outlay | $5,423.00 |
| KERSCHENSTEINER, LUCINDA | Operating Expenses and Capital Outlay | $2,010.00 |
| KETTERER, KERRY AILEEN | Refund of Revenue | $1,215.40 |
| KEYHOLE ROASTING CO | Operating Expenses and Capital Outlay | $905.10 |
| KILLERMANN, ADRIENNE R | Operating Expenses and Capital Outlay | $309.13 |
| KINDERCARE LEARNING CENTERS | Operating Expenses and Capital Outlay | $432.00 |
| KING CONTRACTORS INC | Refund of Revenue | $470.24 |
| KING SURVEYORS INC | Operating Expenses and Capital Outlay | $757.75 |
| KIRBY, CYNTHIA | Operating Expenses and Capital Outlay | $91.50 |
| KLEIN, CHANDRA | Operating Expenses and Capital Outlay | $57.07 |
| KLIMKO, GEORGE ZACHARY | Operating Expenses and Capital Outlay | $50.00 |
| KLUG, RHONDA S | Operating Expenses and Capital Outlay | $270.25 |
| KNIPSCHEER & ASSOCIATES INC | Operating Expenses and Capital Outlay | $750.00 |
| KOELLER, LYNNE BRAUN | Operating Expenses and Capital Outlay | $92.32 |
| KORBY LANDSCAPE L L C | Operating Expenses and Capital Outlay | $19,081.25 |
| KOSKIE,PEGGY JO | Operating Expenses and Capital Outlay | $94.57 |
| KUCHAR ELECTRIC COMPANY | Operating Expenses and Capital Outlay | $487.50 |
| L & B SERVICES | Operating Expenses and Capital Outlay | $110.00 |
| LAAKE, LISA | Operating Expenses and Capital Outlay | $83.04 |
| LARIMER COUNTY | Operating Expenses and Capital Outlay | $1,647.60 |
| LARIMER COUNTY | Personnel Services | $7,133.77 |
| LARIMER COUNTY HUMANE SOCIETY | General Ledger | $72.50 |
| LARIMER COUNTY HUMANE SOCIETY | Operating Expenses and Capital Outlay | $21,143.58 |
| LARIMER ELECTRIC MOTOR COMPANY | Operating Expenses and Capital Outlay | $179.03 |
| LARK DESIGN BUILD | General Ledger | $400.00 |
| LARSEN, LESLIE | Operating Expenses and Capital Outlay | $285.94 |
| LATELLE, LINDA | Operating Expenses and Capital Outlay | $23.17 |
| LAW ENFORCEMENT TARGETS INC | Operating Expenses and Capital Outlay | $286.01 |
| LAWRENCE, LINDSAY M | Operating Expenses and Capital Outlay | $215.83 |
| LAWSON PRODUCTS INC | Operating Expenses and Capital Outlay | $442.45 |
| LEAPFROG LLC | Operating Expenses and Capital Outlay | $50.00 |
| LEFFINGWELL, MARY | Operating Expenses and Capital Outlay | $301.15 |
| LEILI BISS, NESHAMAH DIANE | Operating Expenses and Capital Outlay | $259.90 |
| LEMMA, SOLOMON | General Ledger | $358.29 |
| LENCO ARMORED VEHICLES | Operating Expenses and Capital Outlay | $282,743.00 |
| LEWAN & ASSOCIATES INC | Operating Expenses and Capital Outlay | $2,433.45 |
| LEWIS PAPER PLACE | Operating Expenses and Capital Outlay | $2,183.06 |
| LEWIS, MARY ANN | General Ledger | $302.59 |
| LEXIS NEXIS | Operating Expenses and Capital Outlay | $116.85 |
| LEXIS NEXIS/MATTHEW BENDER | Operating Expenses and Capital Outlay | $340.71 |
| LICZBANSKI, ZDZISLAW M | Operating Expenses and Capital Outlay | $27,250.00 |
| LIENEMANN, BENNETT | Refund of Revenue | $26.00 |
| LIGHT CENTER, THE | Operating Expenses and Capital Outlay | $6,433.20 |
| LITTLE THOMPSON WATER DISTRICT | General Ledger | $2,814.75 |
| LITTLE THOMPSON WATER DISTRICT | Operating Expenses and Capital Outlay | $168.68 |
| LITTLE, PATRICK W | Operating Expenses and Capital Outlay | $412.50 |
| LIVE THE VICTORY INC | Operating Expenses and Capital Outlay | $30,634.34 |
| LIVERMORE COMMUNITY WATER ASSOCIATION | Operating Expenses and Capital Outlay | $192.00 |
| LLANA, MELANIE | Operating Expenses and Capital Outlay | $14.69 |
| LOCKSAFE SYSTEMS | Operating Expenses and Capital Outlay | $26.86 |
| LOGAN COUNTY | Operating Expenses and Capital Outlay | $20.00 |
| LOGAN SIMPSON DESIGN INC | Operating Expenses and Capital Outlay | $8,782.54 |
| LOHMILLER & COMPANY | Operating Expenses and Capital Outlay | $56.70 |
| LOOMIS FARGO & CO | Operating Expenses and Capital Outlay | $47.34 |
| LOPEZ, CHRISTINA | Operating Expenses and Capital Outlay | $146.77 |
| LORENZEN, MICHELE | Operating Expenses and Capital Outlay | $179.67 |
| LOUDEN IRRIGATION CANAL & RESERVOIR COMPANY, THE | Operating Expenses and Capital Outlay | $2,120.00 |
| LOVELAND HOUSING AUTHORITY | Operating Expenses and Capital Outlay | $204.00 |
| LOVELAND, CITY OF | General Ledger | $153,376.71 |
| LOVELAND, CITY OF | Operating Expenses and Capital Outlay | $1,701.42 |
| LOWE'S | Operating Expenses and Capital Outlay | $1,092.26 |
| LUSTGARTEN, ZACHARY | Operating Expenses and Capital Outlay | $172.46 |
| LUTHERAN FAMILY SERVICES | Operating Expenses and Capital Outlay | $1,863.00 |
| M G TRUST COMPANY LLC | General Ledger | $17,916.59 |
| MAC EQUIPMENT INC | Operating Expenses and Capital Outlay | $423.96 |
| MACGREGOR, MURIEL L | Operating Expenses and Capital Outlay | $2,000.00 |
| MACMILLAN, HEATHER LYNN | Operating Expenses and Capital Outlay | $242.39 |
| MAHON, JULIE KATHERINE | Operating Expenses and Capital Outlay | $101.70 |
| MAILFINANCE | Operating Expenses and Capital Outlay | $982.23 |
| MAPLE STAR COLORADO INC | Operating Expenses and Capital Outlay | $23,083.20 |
| MARTIN MARIETTA MATERIALS | Operating Expenses and Capital Outlay | $58.14 |
| MARTINEZ-AGUILAR, AUGUSTIN | Refund of Revenue | $60.00 |
| MASTER'S TOUCH LLC, THE | Operating Expenses and Capital Outlay | $52.31 |
| MATTHEWS, LAURA ANN | Operating Expenses and Capital Outlay | $159.54 |
| MAUK, BLAIR | Operating Expenses and Capital Outlay | $2,790.00 |
| MCCRYSTAL, ADRIENNE | Operating Expenses and Capital Outlay | $19.05 |
| MCGILL, SEAN | Operating Expenses and Capital Outlay | $67.80 |
| MCGRAW-HILL COMPANIES INC, THE | Operating Expenses and Capital Outlay | $375.00 |
| MCLAREN SOFTWARE INC | Operating Expenses and Capital Outlay | $11,495.00 |
| MEAD, ANGELA | General Ledger | $110.75 |
| MEALS ON WHEELS OF LOVELAND-BERTHOUD INC | Operating Expenses and Capital Outlay | $28,583.00 |
| MEDIA MARKETING CONSULTANTS | Operating Expenses and Capital Outlay | $562.50 |
| MEDICAL CENTER OF THE ROCKIES | Operating Expenses and Capital Outlay | $1,005.36 |
| MEDICAL SYSTEMS OF DENVER INC | Operating Expenses and Capital Outlay | $220.00 |
| MEDINA, YOLANDA RENNE | Operating Expenses and Capital Outlay | $111.00 |
| MERCK & COMPANY INC | Operating Expenses and Capital Outlay | $618.95 |
| MERCURIO, JULIE | Operating Expenses and Capital Outlay | $196.62 |
| MERIANO, ANDREA L | Operating Expenses and Capital Outlay | $377.08 |
| MERITAIN HEALTH INC | Operating Expenses and Capital Outlay | $1,200.00 |
| MESECHER, PETER ANDREW | General Ledger | $380.00 |
| MESSINGER, CAROLYN A P H D | Refund of Revenue | $100.00 |
| METAL DISTRIBUTORS LLC | Operating Expenses and Capital Outlay | $34.80 |
| METROPOLITAN PATHOLOGISTS P C | Operating Expenses and Capital Outlay | $1,538.00 |
| MEURER, MICHAEL H | Operating Expenses and Capital Outlay | $185.40 |
| MIDWAY YOUTH SERVICES INC | Operating Expenses and Capital Outlay | $399.36 |
| MILLER, ALANYA E | Operating Expenses and Capital Outlay | $100.00 |
| MILLER, CAITLYN | Operating Expenses and Capital Outlay | $252.00 |
| MILLER, TROY | General Ledger | $253.00 |
| MINITMAN SUPPLY INC | Operating Expenses and Capital Outlay | $322.16 |
| MOBILE MINI LLC | Operating Expenses and Capital Outlay | $121.07 |
| MONROE, DENISE | Operating Expenses and Capital Outlay | $63.84 |
| MOORE MEDICAL CORPORATION | Operating Expenses and Capital Outlay | $276.00 |
| MOORE, ERIN | Operating Expenses and Capital Outlay | $235.04 |
| MORACZEWSKI, JANICE A | Operating Expenses and Capital Outlay | $68.27 |
| MORENO, LESBIA | Operating Expenses and Capital Outlay | $50.85 |
| MORRISON, KELLY R | Operating Expenses and Capital Outlay | $492.99 |
| MORROW, ALYSSA | Operating Expenses and Capital Outlay | $234.07 |
| MOTOROLA SOLUTIONS INC | Operating Expenses and Capital Outlay | $151,148.46 |
| MOUNTAIN N PLAINS INC | Operating Expenses and Capital Outlay | $500.00 |
| MOUNTAIN PARKS ELECTRIC | Operating Expenses and Capital Outlay | $515.98 |
| MOUNTAIN STATES DRIVER'S EDUCATION | Operating Expenses and Capital Outlay | $630.00 |
| MOUNTAIN VET SUPPLY | Operating Expenses and Capital Outlay | $299.53 |
| MULBERRY COMMUNITY GARDENS | Operating Expenses and Capital Outlay | $1,400.00 |
| MULLISON, MEGHAN | Operating Expenses and Capital Outlay | $58.32 |
| MUNICIPAL CODE CORPORATION | Operating Expenses and Capital Outlay | $1,810.79 |
| MURPHY, JOANNE PATRICIA | Operating Expenses and Capital Outlay | $172.89 |
| MYERS, ANGELA G | Operating Expenses and Capital Outlay | $386.50 |
| MYERS, DEANN | Refund of Revenue | $120.00 |
| N A D A APPRAISAL GUIDE | Operating Expenses and Capital Outlay | $75.00 |
| N A P RX | Operating Expenses and Capital Outlay | $259.00 |
| NAPA AUTO PARTS | Operating Expenses and Capital Outlay | $2,647.67 |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES | Operating Expenses and Capital Outlay | $56.00 |
| NATIONAL ASSOCIATION OF COUNTY VETERANS SERVICE OFFICERS INC | Operating Expenses and Capital Outlay | $60.00 |
| NATIONAL CENTER FOR CRAFTSMANSHIP | Operating Expenses and Capital Outlay | $2,124.05 |
| NATIONAL COUNCIL ON CRIME AND DELINQUENCY | Operating Expenses and Capital Outlay | $9,646.25 |
| NATIONAL DIAGNOSTICS INCORPORATED | Operating Expenses and Capital Outlay | $10.00 |
| NATIONAL TACTICAL OFFICERS ASSOCIATION | Operating Expenses and Capital Outlay | $840.00 |
| NATIONAL YOUTH PROJECT USING MINIBIKES | Operating Expenses and Capital Outlay | $2,000.00 |
| NATIONWIDE | General Ledger | $103,290.97 |
| NELSON, MARTY JAMES | Operating Expenses and Capital Outlay | $50.00 |
| NEOPOST INC | Operating Expenses and Capital Outlay | $821.76 |
| NEVE'S UNIFORMS INC | Operating Expenses and Capital Outlay | $8,630.50 |
| NEW PIG CORPORATION | Operating Expenses and Capital Outlay | $310.26 |
| NEWTON, JACK DOYLE | General Ledger | $253.00 |
| NEWTON, KAY E | Operating Expenses and Capital Outlay | $45.75 |
| NIXON, SAMANTHA | Operating Expenses and Capital Outlay | $306.00 |
| NOLDE, DOUGLAS E | Operating Expenses and Capital Outlay | $1,956.45 |
| NORCHEM DRUG TESTING LABORATORY | Operating Expenses and Capital Outlay | $17,147.10 |
| NORTH FORTY NEWS | Operating Expenses and Capital Outlay | $357.00 |
| NORTH POUDRE IRRIGATION COMPANY | Operating Expenses and Capital Outlay | $8.00 |
| NORTH RANGE BEHAVIORAL HEALTH | Operating Expenses and Capital Outlay | $23,779.00 |
| NORTH WELD COUNTY WATER DISTRICT | Operating Expenses and Capital Outlay | $61.00 |
| NORTHERN ARMORED SERVICE | Operating Expenses and Capital Outlay | $316.25 |
| NORTHERN COLORADO CHAPTER OF APA | Operating Expenses and Capital Outlay | $18.00 |
| NORTHERN COLORADO PAPER | Operating Expenses and Capital Outlay | $3,354.95 |
| NORTHERN COLORADO WATER ASSOCIATION | Operating Expenses and Capital Outlay | $56.54 |
| NORTHWEST NEIGHBORS TRAIL ASSOCIATION | Operating Expenses and Capital Outlay | $1,000.00 |
| NOW HEAR THIS INC | Operating Expenses and Capital Outlay | $285.00 |
| O'GRADY, PEGGY ELIZABETH | Operating Expenses and Capital Outlay | $120.82 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | Operating Expenses and Capital Outlay | $4,700.00 |
| OFFICE SCAPES | Operating Expenses and Capital Outlay | $10,600.97 |
| OLD TOWN NORTH COMMUNITY ASSOCIATION | Operating Expenses and Capital Outlay | $1,500.00 |
| OMEGA LABORATORIES INC | Operating Expenses and Capital Outlay | $478.00 |
| OPTUMHEALTH FINANCIAL SERVICES | Operating Expenses and Capital Outlay | $35.60 |
| ORCHARDS HARDWARE | Operating Expenses and Capital Outlay | $12,081.96 |
| OROPEZA, ISMAEL | Operating Expenses and Capital Outlay | $80.00 |
| ORT, JANICE D, PSY D PC | Operating Expenses and Capital Outlay | $8,980.00 |
| ORTLER, JESSIE | Operating Expenses and Capital Outlay | $103.96 |
| OSBORN, VEDRA THERESA JONES | Operating Expenses and Capital Outlay | $288.15 |
| OVATIONS FOOD SERVICES LP | Operating Expenses and Capital Outlay | $4,264.80 |
| OVATIONS FOOD SERVICES LP | Personnel Services | $866.11 |
| P J PRODUCTIONS LLC | Operating Expenses and Capital Outlay | $2,287.50 |
| P M I COMPUTER SUPPLIES | Operating Expenses and Capital Outlay | $1,333.50 |
| P M I EQUIPMENT INC | Operating Expenses and Capital Outlay | $341.82 |
| PAC - VAN INC | Operating Expenses and Capital Outlay | $735.00 |
| PACHECO, LEANN | Operating Expenses and Capital Outlay | $54.16 |
| PAETEC | Operating Expenses and Capital Outlay | $863.75 |
| PARAGARD DIRECT | Operating Expenses and Capital Outlay | $3,375.00 |
| PARENT-CHILD INTERACTION CENTER, THE | Operating Expenses and Capital Outlay | $480.00 |
| PARKER, LETRICIA | Operating Expenses and Capital Outlay | $230.00 |
| PAUL, ORIANA | Operating Expenses and Capital Outlay | $10.73 |
| PAUL, THADDEUS JOHN | Operating Expenses and Capital Outlay | $73.26 |
| PAWNEE BUTTES SEED INC | Operating Expenses and Capital Outlay | $535.00 |
| PAYCHOICE | Operating Expenses and Capital Outlay | $44,938.58 |
| PD-RX PHARMACEUTICALS, INC | Operating Expenses and Capital Outlay | $617.60 |
| PEARSON EDUCATION | Operating Expenses and Capital Outlay | $1,623.55 |
| PEOPLE PLACES INC | Operating Expenses and Capital Outlay | $4,707.56 |
| PERA | General Ledger | $3,718.60 |
| PERFECT PORTRAIT, THE | Operating Expenses and Capital Outlay | $21.49 |
| PERKINS, RICHARD EARL | Operating Expenses and Capital Outlay | $37.29 |
| PERRY, RICHARD F | Operating Expenses and Capital Outlay | $20.20 |
| PETE LIEN & SONS INC | Operating Expenses and Capital Outlay | $338.97 |
| PETERS-MULESKI, DEIDRE | Operating Expenses and Capital Outlay | $115.82 |
| PETKAC, CINDY | Operating Expenses and Capital Outlay | $461.99 |
| PHIPPEN, CANDACE LEE | Operating Expenses and Capital Outlay | $72.00 |
| PICCOLO, KATHRYN TREIBER LENZ | Operating Expenses and Capital Outlay | $259.74 |
| PINK SKY WRITING | Operating Expenses and Capital Outlay | $585.00 |
| PINNACOL ASSURANCE | Operating Expenses and Capital Outlay | $238.00 |
| PIONEER PRINTING & STATIONERY | Operating Expenses and Capital Outlay | $5,137.21 |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Operating Expenses and Capital Outlay | $50.38 |
| PITNEY BOWES INC | Operating Expenses and Capital Outlay | $500.00 |
| PLOTTER SUPPLIES INC | Operating Expenses and Capital Outlay | $609.00 |
| PLUNKETT, KRISTEN | Operating Expenses and Capital Outlay | $93.22 |
| PODOLSKI, STANLEY | Operating Expenses and Capital Outlay | $36.73 |
| POPE, DIANE N | Operating Expenses and Capital Outlay | $476.71 |
| PORTABLE RENTAL SYSTEM INC | Operating Expenses and Capital Outlay | $95.00 |
| POUDRE FIRE AUTHORITY | Operating Expenses and Capital Outlay | $742.00 |
| POUDRE PET & FEED SUPPLY | Operating Expenses and Capital Outlay | $412.91 |
| POUDRE R1 SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $1,657.08 |
| POUDRE VALLEY COOP ASSOCIATION | Operating Expenses and Capital Outlay | $1,447.44 |
| POUDRE VALLEY HOSPITAL | Operating Expenses and Capital Outlay | $4,709.82 |
| POUDRE VALLEY REA ASSOCIATION INC | Operating Expenses and Capital Outlay | $20,824.91 |
| POWERS PRODUCTS COMPANY | Operating Expenses and Capital Outlay | $285.00 |
| POWERS, SUSAN E | Operating Expenses and Capital Outlay | $303.00 |
| PRAIRIE MOUNTAIN PUBLISHING LLP | Operating Expenses and Capital Outlay | $712.74 |
| PRECISE STRIPING LLC | Operating Expenses and Capital Outlay | $14,375.00 |
| PRESCOTT, WILLIAM | Refund of Revenue | $310.00 |
| PRICE, DANIELLE RENEE | Operating Expenses and Capital Outlay | $286.56 |
| PRINCIPAL FINANCIAL GROUP | General Ledger | $964,017.60 |
| PROFORCE LAW ENFORCEMENT | Operating Expenses and Capital Outlay | $968.75 |
| PROVOST, VANESSA | Refund of Revenue | $7.50 |
| PSYCHHORIZONS PC | Operating Expenses and Capital Outlay | $195.00 |
| PTREE LLC | Operating Expenses and Capital Outlay | $30,023.23 |
| R & S NORTHEAST LLC | Operating Expenses and Capital Outlay | $422.80 |
| RAINBOW LIMITED | Operating Expenses and Capital Outlay | $170.00 |
| RAMBLEWOOD APARTMENTS | Operating Expenses and Capital Outlay | $500.00 |
| REARICK, GABRIELE | Operating Expenses and Capital Outlay | $200.00 |
| RECOVERY ABUSE PROGRAM LLC | Operating Expenses and Capital Outlay | $180.00 |
| REEVES, BETH ANN | Operating Expenses and Capital Outlay | $306.00 |
| REHABILITATION VISITING NURSES ASSOCIATION | Operating Expenses and Capital Outlay | $9,280.00 |
| REICH, ERICA | Operating Expenses and Capital Outlay | $37.85 |
| REIF, EMILY J AND | Operating Expenses and Capital Outlay | $117.00 |
| REIFF, SHANNON | General Ledger | $110.75 |
| RICHARDSON, JO ANN | Operating Expenses and Capital Outlay | $24.00 |
| RICOH AMERICAS CORPORATION | Operating Expenses and Capital Outlay | $7,237.10 |
| RICOH USA INC | Operating Expenses and Capital Outlay | $247.86 |
| RIOS, KAY | Operating Expenses and Capital Outlay | $135.00 |
| RIVAS, ESPERANZA | Operating Expenses and Capital Outlay | $50.00 |
| RIVER CENTER 30 PARTNERSHIP LLP | Operating Expenses and Capital Outlay | $4,840.05 |
| RIVER OAKS COMMUNICATION CORPORATION | Operating Expenses and Capital Outlay | $7,226.03 |
| ROBERT PECCIA & ASSOCIATES | Operating Expenses and Capital Outlay | $2,429.29 |
| ROCK'S & PINE FENCE COMPANY | Operating Expenses and Capital Outlay | $480.00 |
| ROCKY MOUNTAIN CAT CONSERVANCY | Operating Expenses and Capital Outlay | $950.00 |
| ROCKY MOUNTAIN HOSTAGE NEGOTIATORS | Operating Expenses and Capital Outlay | $25.00 |
| ROCKY MOUNTAIN LLAMA & ALPACA ASSN | Operating Expenses and Capital Outlay | $120.00 |
| ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEMS | Operating Expenses and Capital Outlay | $730.00 |
| RODABAUGH, ASHLEY | Refund of Revenue | $10.50 |
| RODDEN, PAMELA J S PHD LLC | Operating Expenses and Capital Outlay | $1,050.00 |
| ROEDER, DIANE | Operating Expenses and Capital Outlay | $180.62 |
| ROLLINS LANDSCAPING & MAINTENANCE | Operating Expenses and Capital Outlay | $397.50 |
| ROMERO, BECKY | Operating Expenses and Capital Outlay | $31.07 |
| ROSABELLA CONSULTING LLC | Operating Expenses and Capital Outlay | $1,650.00 |
| ROSIER, NICOLE | Operating Expenses and Capital Outlay | $10.88 |
| ROSS DRESS FOR LESS INC | Operating Expenses and Capital Outlay | $275.00 |
| ROTH, JAMIE | Operating Expenses and Capital Outlay | $306.00 |
| ROWE, KATHRYN R | Operating Expenses and Capital Outlay | $318.81 |
| RUEBESAM, LORE | Operating Expenses and Capital Outlay | $89.25 |
| RUTHERFORD, EDWARD C | Operating Expenses and Capital Outlay | $32.74 |
| RUTTENBERG, JILL LAWRENCE | Operating Expenses and Capital Outlay | $208.14 |
| RUTTENBERG, MICHAEL E | Operating Expenses and Capital Outlay | $258.51 |
| RUYBAL, DENISE MARIE | Operating Expenses and Capital Outlay | $68.25 |
| RYAN, DOUGLAS LEE | Operating Expenses and Capital Outlay | $234.76 |
| S O S PRINTER REPAIR LLC | Operating Expenses and Capital Outlay | $2,800.67 |
| S W A N A | Operating Expenses and Capital Outlay | $200.00 |
| SADDLE NOTCH RANCH RD ASSOCIATION | Operating Expenses and Capital Outlay | $1,157.00 |
| SAFELITE FULFILLMENT INC | General Ledger | $161.90 |
| SAGE TECHNICAL SERVICES | Operating Expenses and Capital Outlay | $4,096.00 |
| SALAZAR, DANIEL S | Operating Expenses and Capital Outlay | $100.00 |
| SALUD FAMILY HEALTH CLINIC | Operating Expenses and Capital Outlay | $1,250.00 |
| SALVATION ARMY | Operating Expenses and Capital Outlay | $1,748.74 |
| SALYARDS, SHAUN | Operating Expenses and Capital Outlay | $155.49 |
| SAM'S CLUB | Operating Expenses and Capital Outlay | $4,088.74 |
| SAMPSON, GARY | Operating Expenses and Capital Outlay | $48.25 |
| SAN DIEGO SERVICE OF PROCESS LLC | Operating Expenses and Capital Outlay | $70.00 |
| SARTOR, LAURA A | General Ledger | $354.36 |
| SARTOR, LAURA A | Operating Expenses and Capital Outlay | $31.64 |
| SCAN AIR FILTERS INC | Operating Expenses and Capital Outlay | $912.08 |
| SCANNER ONE INC | Operating Expenses and Capital Outlay | $1,095.00 |
| SCHABEN INDUSTRIES | Operating Expenses and Capital Outlay | $211.94 |
| SCHARP, VICKI LYNN | Operating Expenses and Capital Outlay | $142.32 |
| SCHEER, KATHLEEN J RMR CRR | Operating Expenses and Capital Outlay | $19.00 |
| SCHEMM, EDGAR P | Operating Expenses and Capital Outlay | $489.03 |
| SCHEPKER, GWENDOLYN R | Operating Expenses and Capital Outlay | $306.00 |
| SCHMIDT, TAMARA MAE | Operating Expenses and Capital Outlay | $85.62 |
| SCHOOL NEWSLETTER COMPANY, THE | Operating Expenses and Capital Outlay | $795.00 |
| SCHWEITZER, ANDREA E | Operating Expenses and Capital Outlay | $924.62 |
| SCHWEIZER EMBLEM COMPANY | Operating Expenses and Capital Outlay | $362.64 |
| SCHWINGLER, TINA | Operating Expenses and Capital Outlay | $237.86 |
| SCOTCHIES CLEANERS | Operating Expenses and Capital Outlay | $1,411.55 |
| SEARCY, GARTH | Operating Expenses and Capital Outlay | $42.37 |
| SECURE AUTOMATION & INTEGRATIONS | Operating Expenses and Capital Outlay | $1,450.00 |
| SECURITY TRANSPORT SERVICES INC | Operating Expenses and Capital Outlay | $6,517.41 |
| SEMINOLE RETAIL ENERGY SERVICES LLC | Operating Expenses and Capital Outlay | $17,619.88 |
| SEXUAL ASSAULT VICTIM ADVOCATE CENTER | Operating Expenses and Capital Outlay | $180.00 |
| SHAWLEY, JULIE PATRICE | Operating Expenses and Capital Outlay | $33.85 |
| SHELDON, JOSHUA V | General Ledger | $253.00 |
| SHELL | Operating Expenses and Capital Outlay | $253.26 |
| SIMPLEX GRINNELL LP | Operating Expenses and Capital Outlay | $943.25 |
| SIMS, TRISHA ANN | Operating Expenses and Capital Outlay | $157.07 |
| SIONNACH COUNSELING SERVICES | Operating Expenses and Capital Outlay | $12,780.00 |
| SLETTA, TANIA | Operating Expenses and Capital Outlay | $30.00 |
| SLUSHER, TAMARA LEIGH | Operating Expenses and Capital Outlay | $271.00 |
| SMITH & WESSON CORP | Operating Expenses and Capital Outlay | $442.00 |
| SMITH MEDICAL PARTNERS LLC | Operating Expenses and Capital Outlay | $6,065.06 |
| SMITH, ANN K | Operating Expenses and Capital Outlay | $71.70 |
| SMITH, JACOB DEAN | Operating Expenses and Capital Outlay | $50.00 |
| SMITH, JULIE | Operating Expenses and Capital Outlay | $100.57 |
| SOARING EAGLE ECOLOGY CENTER | Operating Expenses and Capital Outlay | $1,924.50 |
| SODERLING, HILARY | Refund of Revenue | $100.00 |
| SOLOMON, STEVE | Refund of Revenue | $172.64 |
| SPECIALIZED PATHOLOGY CONSULTANTS PC | Operating Expenses and Capital Outlay | $4,988.82 |
| SPOONS SOUPS & SALADS | Operating Expenses and Capital Outlay | $11.40 |
| SPRING CANYON WATER | Operating Expenses and Capital Outlay | $1,723.48 |
| SPRINT | Operating Expenses and Capital Outlay | $42.24 |
| SPRINT PRESS DENVER | Operating Expenses and Capital Outlay | $2,530.26 |
| SQUARE I TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $5,000.00 |
| STANWYCK, CARYN L | Operating Expenses and Capital Outlay | $286.00 |
| STAR EQUIPMENT | Operating Expenses and Capital Outlay | $99.90 |
| STASIA'S SUPPORT SERVICES LLC | Operating Expenses and Capital Outlay | $540.00 |
| STATE FORMS & PUBLICATION | Operating Expenses and Capital Outlay | $164.57 |
| STATE OF COLORADO | Operating Expenses and Capital Outlay | $59.53 |
| STEELE, PAM | Operating Expenses and Capital Outlay | $111.87 |
| STERICYCLE | Operating Expenses and Capital Outlay | $413.16 |
| STEVE'S WELDING INC | Operating Expenses and Capital Outlay | $4,925.00 |
| STEWART ENVIRONMENTAL CONSULTANTS INC | Operating Expenses and Capital Outlay | $398.66 |
| STOR-MOR AT MIDPOINT | Operating Expenses and Capital Outlay | $115.00 |
| STOR-MOR OF FORT COLLINS | Operating Expenses and Capital Outlay | $190.00 |
| STRAND, AVERIL G | Operating Expenses and Capital Outlay | $126.00 |
| STRAND, REBECCA | Operating Expenses and Capital Outlay | $26.55 |
| STRATTON, VIRGINIA | Operating Expenses and Capital Outlay | $111.00 |
| STUERKE, KELLY | Operating Expenses and Capital Outlay | $502.28 |
| STURGEON ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $521.00 |
| SULLINS, MARTHA J | Operating Expenses and Capital Outlay | $61.05 |
| SUMMERS AUTO REPAIR | Operating Expenses and Capital Outlay | $2,431.57 |
| SUMMIT PATHOLOGY | Operating Expenses and Capital Outlay | $560.00 |
| SUTTON, BETTY L | Operating Expenses and Capital Outlay | $500.00 |
| SWANK MOTION PICTURES, INC | Operating Expenses and Capital Outlay | $626.00 |
| SYMBOL ARTS | Operating Expenses and Capital Outlay | $370.00 |
| T N T SIGNS INC | Operating Expenses and Capital Outlay | $1,257.38 |
| TACTICAL DESIGN LABS INC | Operating Expenses and Capital Outlay | $278.90 |
| TAKE CARE BY WAGEWORKS | General Ledger | $82,729.03 |
| TANDEM SELECT | Operating Expenses and Capital Outlay | $234.80 |
| TARGET STORES | Operating Expenses and Capital Outlay | $148.04 |
| TEAM PETROLEUM | Operating Expenses and Capital Outlay | $3,042.24 |
| TELE-INTERPRETERS LLC | Operating Expenses and Capital Outlay | $610.94 |
| TERRACON | Operating Expenses and Capital Outlay | $2,844.20 |
| TESTAMERICA LABORATORIES INC | Operating Expenses and Capital Outlay | $2,340.00 |
| TEVA PHARMACEUTICALS U S A INC | Operating Expenses and Capital Outlay | $480.00 |
| THERACOM LLC | Operating Expenses and Capital Outlay | $4,662.45 |
| THOMPSON R-2J SCHOOL DISTRICT | Operating Expenses and Capital Outlay | $1,301.77 |
| THYSSENKRUPP ELEVATOR | Operating Expenses and Capital Outlay | $2,600.00 |
| TILLEY, DAVE | Operating Expenses and Capital Outlay | $72.00 |
| TIMNATH, TOWN OF | General Ledger | $6,513.25 |
| TODD, KENYETTA | Operating Expenses and Capital Outlay | $100.00 |
| TOKARSKI, GRZEGORZ | Operating Expenses and Capital Outlay | $323.96 |
| TOSHIBA BUSINESS SOLUTIONS COLORADO | Operating Expenses and Capital Outlay | $216.81 |
| TOTAL ACCESS GROUP INC | Operating Expenses and Capital Outlay | $353.50 |
| TOUCHSTONE HEALTH PARTNERS | Operating Expenses and Capital Outlay | $138,164.45 |
| TOWNSQUARE MEDIA OF FORT COLLINS INC | Operating Expenses and Capital Outlay | $1,300.00 |
| TRACY, JULIA D | Operating Expenses and Capital Outlay | $72.32 |
| TRAINING CAMP | Operating Expenses and Capital Outlay | $3,995.00 |
| TRANE COMPANY, THE | Operating Expenses and Capital Outlay | $2,191.48 |
| TREUTTENS, EUGENE | Operating Expenses and Capital Outlay | $100.00 |
| TRISTAR RISK MANAGEMENT | General Ledger | $38,759.42 |
| TURNING POINT | Operating Expenses and Capital Outlay | $755.00 |
| TUTTLE, BRENDA | Operating Expenses and Capital Outlay | $76.28 |
| TYCO INTEGRATED SECURITY LLC | Operating Expenses and Capital Outlay | $46.97 |
| U A B A LLC | Operating Expenses and Capital Outlay | $1,274.00 |
| U M B BANK | General Ledger | $435,317.83 |
| U M R INC | Operating Expenses and Capital Outlay | $134,956.76 |
| U S BANCORP | Operating Expenses and Capital Outlay | $593.63 |
| U S D A FOREST SVC UNIT COLLECTION OFCR | Operating Expenses and Capital Outlay | $134.80 |
| U S ENGINEERING COMPANY | Operating Expenses and Capital Outlay | $4,669.05 |
| U S POSTAL SERVICE | Operating Expenses and Capital Outlay | $7,805.79 |
| U S SECURITY ASSOCIATES INC | Operating Expenses and Capital Outlay | $8,523.45 |
| UHLRICH, DONNA KAY | Operating Expenses and Capital Outlay | $1,088.02 |
| ULINE | Operating Expenses and Capital Outlay | $147.63 |
| ULLOA CARDONA, JOHANNA PATRICIA | Operating Expenses and Capital Outlay | $169.83 |
| ULRICH-JONES, CHRISTINA DANIELA | Operating Expenses and Capital Outlay | $84.98 |
| UNDERWOOD, WARRENETTA H | Operating Expenses and Capital Outlay | $38.99 |
| UNION PACIFIC RAILROAD | Operating Expenses and Capital Outlay | $24,786.28 |
| UNITED PARCEL SERVICE | Operating Expenses and Capital Outlay | $242.97 |
| UNITED STATES DEPARTMENT OF AGRICULTURE | Operating Expenses and Capital Outlay | $773.00 |
| UNITED WAY | General Ledger | $5,858.35 |
| UNITED WAY | Operating Expenses and Capital Outlay | $3,115.77 |
| UNITHERM INC | Operating Expenses and Capital Outlay | $457.70 |
| UPPER ARKANSAS VALLEY WILDFIRE | Operating Expenses and Capital Outlay | $276.00 |
| UTILITY NOTIFICATION CENTER OF COLORADO | Operating Expenses and Capital Outlay | $89.65 |
| VALDIVIA, MYSTIQUE | Operating Expenses and Capital Outlay | $100.00 |
| VALLEY STEEL & WIRE COMPANY | Operating Expenses and Capital Outlay | $4,549.56 |
| VAN ARSDALL, DAN | Operating Expenses and Capital Outlay | $39.99 |
| VANDEWEGE, KAREN | Operating Expenses and Capital Outlay | $213.01 |
| VEOLIA ENVIRONMENTAL SERVICES | Operating Expenses and Capital Outlay | $4,911.24 |
| VERBATIM MEDICAL TRANSCRIPTION | Operating Expenses and Capital Outlay | $280.00 |
| VERIZON WIRELESS | Operating Expenses and Capital Outlay | $19,281.00 |
| VISION GRAPHICS | Operating Expenses and Capital Outlay | $5,190.93 |
| VISION SERVICE PLAN - (CO) | General Ledger | $13,287.44 |
| VISTA SOLUTIONS CORPORATION | Operating Expenses and Capital Outlay | $3,994.19 |
| VODRASKA, KATIE | General Ledger | $624.00 |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | Operating Expenses and Capital Outlay | $41,771.00 |
| VON EYE, NOLA JANE | Operating Expenses and Capital Outlay | $42.94 |
| W W MANUFACTURING CO INC | Operating Expenses and Capital Outlay | $18,697.46 |
| WAGNER | Operating Expenses and Capital Outlay | $533,382.00 |
| WAHL, GRANT | Operating Expenses and Capital Outlay | $73.45 |
| WAL-MART STORES INC | Operating Expenses and Capital Outlay | $79.30 |
| WALKENHORST, KIMBERLY ANN | Operating Expenses and Capital Outlay | $41.07 |
| WALKER, KENNETH DURFEE | General Ledger | $180.25 |
| WALKER, MEAGAN | Operating Expenses and Capital Outlay | $134.48 |
| WALLACE & KLING P C | Operating Expenses and Capital Outlay | $1,451.00 |
| WALLER, GABRIELLE | Operating Expenses and Capital Outlay | $100.00 |
| WALTER INDUSTRIAL | Operating Expenses and Capital Outlay | $215.64 |
| WANGLER, BRIAN J | Operating Expenses and Capital Outlay | $107.33 |
| WARNING, NATHANIAL B | Operating Expenses and Capital Outlay | $1,761.72 |
| WARREN'S AUTOMOTIVE SERVICE | Operating Expenses and Capital Outlay | $912.94 |
| WASH ME! CAR WASHES | Operating Expenses and Capital Outlay | $38.75 |
| WASTE MANAGEMENT OF COLORADO | Operating Expenses and Capital Outlay | $1,264.00 |
| WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER | Operating Expenses and Capital Outlay | $119.04 |
| WASTE MANAGEMENT OF NO COLO | Operating Expenses and Capital Outlay | $2,556.79 |
| WATER & EARTH TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $35,156.62 |
| WATER PIK INC | Operating Expenses and Capital Outlay | $6,026.00 |
| WATER SUPPLY AND STORAGE COMPANY | Operating Expenses and Capital Outlay | $1,167.50 |
| WATERS, COLTON | Operating Expenses and Capital Outlay | $225.00 |
| WEAR PARTS & EQUIPMENT COMPANY INC | Operating Expenses and Capital Outlay | $22,680.00 |
| WEAVER, CATHERINE ANNE | Operating Expenses and Capital Outlay | $616.37 |
| WEESNER, NICOLE | General Ledger | $252.00 |
| WELD COUNTY | Operating Expenses and Capital Outlay | $4,433.00 |
| WELLINGTON SENIOR CENTER | Operating Expenses and Capital Outlay | $1,354.00 |
| WELLINGTON, TOWN OF | General Ledger | $13,688.91 |
| WEST CHEM | Operating Expenses and Capital Outlay | $230.00 |
| WEST FORT COLLINS WATER DISTRICT | Operating Expenses and Capital Outlay | $36.15 |
| WEST GROUP PAYMENT CENTER | Operating Expenses and Capital Outlay | $293.49 |
| WESTERN PAPER DISTRIBUTORS INC | Operating Expenses and Capital Outlay | $12,702.45 |
| WESTERN STATES LAND SERVICES, INC | Operating Expenses and Capital Outlay | $151.92 |
| WESTOVER CONSTRUCTION INC | Refund of Revenue | $126.78 |
| WHISTLE CLEAN LLC | Operating Expenses and Capital Outlay | $1,056.69 |
| WHITE, AMY | Operating Expenses and Capital Outlay | $111.87 |
| WHITE, JERRY DAVID | Refund of Revenue | $100.00 |
| WICKHAM, MARK A | Operating Expenses and Capital Outlay | $74.01 |
| WIESLEY, LYRIC | Operating Expenses and Capital Outlay | $155.63 |
| WILKERSON, JAMES A IV, MD | Operating Expenses and Capital Outlay | $5,820.29 |
| WINDSOR, TOWN OF | General Ledger | $10,014.52 |
| WINEGARNER, LOIS A | Operating Expenses and Capital Outlay | $132.05 |
| WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC | Operating Expenses and Capital Outlay | $812.16 |
| WITTENAUER, JENNIFER ANNE | Operating Expenses and Capital Outlay | $164.98 |
| WORKPLACE RESOURCE | Operating Expenses and Capital Outlay | $716.38 |
| WRIGHT, CHRISTOPHER | Operating Expenses and Capital Outlay | $648.86 |
| WYOMING DISPOSAL SYSTEMS | Operating Expenses and Capital Outlay | $103.00 |
| X O COMMUNICATIONS SERVICES L L C | Operating Expenses and Capital Outlay | $1,186.70 |
| XCEL ENERGY INC | Operating Expenses and Capital Outlay | $2,176.28 |
| XEROX CORPORATION | Operating Expenses and Capital Outlay | $5,369.04 |
| YELLE, TERESA KAREN | Operating Expenses and Capital Outlay | $35.03 |
| YOST, KAREN SUE | Operating Expenses and Capital Outlay | $400.59 |
| ZAMORA, SHARON DELORES | Operating Expenses and Capital Outlay | $50.00 |
| ZELLER WHEELER, SUSAN KATHLEEN | Operating Expenses and Capital Outlay | $72.00 |