Weld County School District 6 Accounts Payable Check Register

Transcription

1 /03/2009 GERK, DEB REIMB $ /03/2009 SHEPPERD, MARK REIMB $ /06/ M PRINTING $4, /06/2009 VOID $ /06/2009 ALTERNATIVE ANSWERING INC $ /06/2009 ALTO US INC $ /06/2009 AMER AIR FILTER $5, /06/2009 ANDREWS FOODSERVICE SYSTEMS $74, /06/2009 ASPEN PAINTING & PROPERTY MAINTENANCE $3, /06/2009 BALADEZ, PHILLIP $ /06/2009 BALLYNEAL GOLF & HUNT CLUB $ /06/2009 BRATTONS OFC EQUIP INC $1, /06/2009 BUCKEYE WELDING SUPPLY CO INC $ /06/2009 BURTS LOGO APPAREL $4, /06/2009 CAMBRIDGE UNIVERSITY PRESS $ /06/2009 CARROT-TOP INDUSTRIES $ /06/2009 CLARK CONSTRUCTION CO INC $189, /06/2009 CLARK SECURITY PRODUCTS INC $1, /06/2009 CLASSROOM DIRECT.COM $ /06/2009 COLLEGE BOARD APP $ /06/2009 COLO DEPT OF LABOR $ /06/2009 COLO EQUIPMENT $ /06/2009 COLO SPRGS CLEANING SUPPLY CO $2, /06/2009 COLORADO BUSINESS APPAREL $ /06/2009 COMPUTER INFORMATION CONCEPTS $4, /06/2009 COONEY, JON REIMB $ /06/2009 COPY RIGHT PRINTING $ /06/2009 CURRICULUM ASSOCIATES INC $ /06/2009 D.A.D. LONG CONSTRUCTION, LLC $ /06/2009 D.A.D. LONG CONSTRUCTION, LLC $1, /06/2009 DELL MARKETING LP $ /06/2009 DIAMOND VOGEL PAINTS $ /06/2009 DIRECTOR OF FINANCE $ /06/2009 DOANE COLLEGE $ /06/2009 DRUMS WEST $ /06/2009 DRURY INN $ /06/2009 EADS, WAYNE REIMB $ /06/2009 VOID $ /06/2009 EL JEBEL SHRINE PIPE BAND $ /06/2009 ESTES PARK HIGH SCHOOL $ /06/2009 FEDERAL FRUIT & PRODUCE INC $ /06/2009 FEDEX $ /06/2009 FOLLETT EDUCATIONAL SERVICES $1, /06/2009 FT MORGAN HIGH SCHOOL $ /06/2009 GOJO SPORTS $3, /06/2009 GOJO SPORTS $4, /06/2009 GOSNELL, LAURA REIMB $ /06/2009 GRAYBAR $4, /06/2009 GREELEY FENCE CO $ /06/2009 GREELEY PHILHARMONIC ORCHESTRA ASSOC INC $1, /06/2009 GREELEY TENT & AWNING CO INC $ /06/2009 GREELEY WINNELSON CO $ /06/2009 HCI COMMUNICATIONS INC $ /06/2009 HILLYARD - DENVER $30, /06/2009 IBM _1189 $1, /06/2009 IKON $3, /06/2009 IKON OFFICE SOLUTIONS $ /06/2009 INFOPRINT SOLUTIONS CO LLC $ /06/2009 INGRAM, CHRISTINE REIMB $ /06/2009 INTL BACCALAUREATE NORTH AMER $9, /06/2009 JACK YARMER CONCRETE $2,400.00

2 /06/2009 JACK YARMER CONCRETE $7, /06/2009 JOHNSTONE SUPPLY * $1, /06/2009 JOSTENS $ /06/2009 LASALLE OIL CO $ /06/2009 LITTLER CENTER -NORTH RANGE BEHAVIORAL H $ /06/2009 LONGMONT HIGH SCHOOL $ /06/2009 LOVELAND HIGH SCHOOL $ /06/2009 MADDEN, SHANNON REIMB $ /06/2009 MARKS PLUMBING PARTS $ /06/2009 MEADOW GOLD DAIRIES $ /06/2009 MUSIC THEATRE INTERNATIONAL $ /06/2009 NASCO MODESTO * $ /06/2009 NATL ELEVATOR SERVICE INC $ /06/2009 NATL TECHNOLOGY TRANSFER INC $1, /06/2009 NATURES FIBRES $3, /06/2009 NELSON, J W REIMB $ /06/2009 NEWCO INC $ /06/2009 NORTHERN ARMORED SVC INC * $ /06/2009 NORTHERN COLO PAPER INC $15, /06/2009 OBERLEITNER, GEORGE REIMB $ /06/2009 OFFICE DEPOT $ /06/2009 OTIS ELEVATOR COMPANY $ /06/2009 OTTEM ELECTRONICS $1, /06/2009 OVERGAARD, ANITA REIMB $ /06/2009 PC & MACEXCHANGE $2, /06/2009 PEAK MEDIA $ /06/2009 PETKOVSEK, STEPHANIE REIMB $ /06/2009 POUDRE VALLEY AIR INC $ /06/2009 PRECISION KNIFE & TOOL $ /06/2009 PRECISION WELDING & DESIGN INC $2, /06/2009 PRICE, ART $ /06/2009 PRO GLASS & PAINT $ /06/2009 PRO-LINE PAINTING INC $5, /06/2009 PS TROPHIES & AWARDS $ /06/2009 QUILL CORPORATION $ /06/2009 QWEST _ $8, /06/2009 REALLY GOOD STUFF INC $ /06/2009 VOID $ /06/2009 ROCHESTER 100 INC _16364 $ /06/2009 ROOSEVELT HIGH SCHOOL $ /06/2009 SAX ARTS & CRAFTS * $ /06/2009 SCHOLASTIC CLASSROOM MAGAZINES $ /06/2009 SCHOOL DIST 6 PETTY CASH $ /06/2009 SCHOOL NURSE SUPPLY INC $1, /06/2009 SHRED-IT $ /06/2009 SILVEYRA, MARTIN $ /06/2009 STAMP-KO MFG CO $ /06/2009 TAPE RESOURCES $ /06/2009 THE LEARNING CURVE $ /06/2009 THOMAS ADVERTISING SPECIALTIES $ /06/2009 THOMAS ADVERTISING SPECIALTIES $ /06/2009 TOLMAN, DANA REIMB $ /06/2009 TOLMAN, DANA M. $2, /06/2009 UNC CASHIERS OFFICE $ /06/2009 US POSTAL SERVICE $30, /06/2009 VAN BUSKIRK, LYNN REIMB $ /06/2009 VANSOEST, KATHI REIMB $ /06/2009 VERIZON WIRELESS $ /06/2009 VINTAGE CORP $ /06/2009 VIRCO MFG CORP $ /06/2009 WESTERN PAPER DISTRIBUTORS INC $5,058.05

3 /06/2009 WHOLESALE PLYWOOD & LUMBER INC $ /06/2009 WINDSOR HIGH SCHOOL $ /06/2009 WINDSOR MANAGEMENT GROUP $20, /06/2009 XEROX CORP $12, /06/2009 XPEDX $ /06/2009 YMCA OF THE ROCKIES _ $ /06/2009 EATON HIGH SCHOOL $ /07/2009 JOJOLA, DAVID $ /13/ M PRINTING $ /13/2009 AC/DC ELECTRIC INC $ /13/2009 ACCLAIM ENVIRONMENTAL SERVICE $ /13/2009 AET ENVIRONMENTAL INC $3, /13/2009 AGLAND INC $ /13/2009 AGLAND INC $ /13/2009 AIMS COLLEGE CORPORATE ED CTR $ /13/2009 ALKIRE, STEVE $3, /13/2009 ALTERNATIVE ANSWERING INC $ /13/2009 AMER AIR FILTER $ /13/2009 AMER PRIDE CO-OP $6, /13/2009 AN OPEN BOOK LLC $ /13/2009 ANIMAL ATTRACTION $ /13/2009 ASBURY, KIM $1, /13/2009 BAREA, BERNADINE REIMB $ /13/2009 BAUDVILLE INC $ /13/2009 BMC WEST BUILDING MATERIALS $ /13/2009 BOBCAT OF THE ROCKIES $ /13/2009 BRATTONS OFC EQUIP INC $4, /13/2009 BROOMFIELD HIGH SCHOOL $ /13/2009 BUMBLE BEE PARKING LOT STRIPING $4, /13/2009 BURKE ENGINEERING CO $ /13/2009 BUXMAN EXCAVATING $4, /13/2009 CASE (COLO ASSN OF SCHL EXEC) $ /13/2009 CHARLES D JONES CO $2, /13/2009 COCA-COLA COLA BOTTLING CO $ /13/2009 COLO ASSN OF SCHOOL BOARDS $8, /13/2009 CREATEX $ /13/2009 DAHL OF GREELEY $ /13/2009 DE VINNEY, CINDY $ /13/2009 DELL MARKETING LP $8, /13/2009 DELL MARKETING LP $2, /13/2009 DENNING, TOM REIMB $ /13/2009 DIAMOND VOGEL PAINTS $ /13/2009 DIDAX $ /13/2009 DILLEHAY, INGRID REIMB $ /13/2009 DIRECTOR OF FINANCE $33, /13/2009 DRAMATIC PUBLISHING CO $ /13/2009 EARTHGRAINS COMPANY $5, /13/2009 EATON HIGH SCHOOL $ /13/2009 ECOLAB INC $2, /13/2009 ERGOMED $4, /13/2009 ERGOMED $2, /13/2009 EVERGREEN TENNIS COURTS INC $6, /13/2009 EVOLUTION SIGN & DESIGN, LLC $ /13/2009 FEDERAL FRUIT & PRODUCE INC $ /13/2009 FEDEX $ /13/2009 FINAN, EMILY $ /13/2009 GARCIA, THERESA $ /13/2009 GARRETSONS SPORT CENTER CO $4, /13/2009 GARRETSONS SPORT CENTER CO $1, /13/2009 GENERAL BINDING CORP $2, /13/2009 GOJO SPORTS $1, /13/2009 GOLTZ ASPHALT COMPANY $5,774.78

4 /13/2009 GRAYBAR $ /13/2009 GREELEY CHAMBER OF COMMERCE $ /13/2009 GREELEY CHAMBER OF COMMERCE $ /13/2009 GREEN LEAF TREE SERVICE INC $4, /13/2009 HAL LEONARD PUBLISHING CO $ /13/2009 HAMMOND & STEPHENS $1, /13/2009 HART INTERCIVIC $ /13/2009 HARVIC INTERNATIONAL LTD $2, /13/2009 HIGHSMITH CO INC $ /13/2009 HILLYARD - DENVER $1, /13/2009 HOT CHILIS CATERING $ /13/2009 HOUCHEN BINDERY LTD $ /13/2009 HOUGHTON MIFFLIN HARCOURT $7, /13/2009 HUBERT $ /13/2009 IKON $2, /13/2009 IKON $ /13/2009 IKON $ /13/2009 IKON OFFICE SOLUTIONS $ /13/2009 ISENHOUR, STEVEN REIMB $ /13/2009 JOHNSON CONTROLS INC $ /13/2009 JOSTENS $ /13/2009 K G FIRE PROTECTION $2, /13/2009 KAHRE, NICOLE CONTR $ /13/2009 KAYL, DEE $ /13/2009 KEENER PIANO SVC $ /13/2009 KING, CHRISTINE $ /13/2009 KOLOKOFF, MARK REIMB $1, /13/2009 LAND OLAKES INC $20, /13/2009 LANG, RANELLE REIMB $ /13/2009 LEE'S HARDWOOD FLOORING, INC $ /13/2009 LL JOHNSON DISTRIBUTING CO $1, /13/2009 LOWE'S $ /13/2009 LOWE'S $2, /13/2009 MADDEN, SEAN $ /13/2009 MATTHEW BENDER & CO. INC $ /13/2009 MATTHEWS, COLEEN REIMB $ /13/2009 MCGRAW-HILL $ /13/2009 MCGRAW-HILL $3, /13/2009 MEADOW GOLD DAIRIES $ /13/2009 MISHLER, ALISON REIMB $ /13/2009 MPS (FORMERLY VHPS) $4, /13/2009 MUELLER, LINDA $ /13/2009 MURPHY, JULIE REIMB $ /13/2009 MUSIL, SUSAN REIMB $ /13/2009 MY-TYME INC (R: 6100) $ /13/2009 NALLY, MARILYN REIMB $ /13/2009 NASCO MODESTO * $ /13/2009 NCS PEARSON INC ** $ /13/2009 NEWCO INC $ /13/2009 NORTHERN COLO PAPER INC $25, /13/2009 NORTHERN COLO TRAFFIC CONTROL NCTC $ /13/2009 NSBA $8, /13/2009 OFFICE DEPOT $ /13/2009 OFFICE DEPOT $ /13/2009 PARTY AMERICA $ /13/2009 PC & MACEXCHANGE $ /13/2009 PEAK MEDIA $ /13/2009 PEARSON ASSESSMENT $ /13/2009 PEARSON EDUCATION $2, /13/2009 PRECISION KNIFE & TOOL $ /13/2009 PREMIER SCHOOL AGENDAS $396.20

5 /13/2009 PRO GLASS & PAINT $ /13/2009 PRO-ED INC $ /13/2009 PRODUCTIVE OFFICE & SCHOOL ENVIRONMENTS $ /13/2009 PS TROPHIES & AWARDS $ /13/2009 PS TROPHIES & AWARDS $ /13/2009 REGAN, SHANNON $ /13/2009 RENAISSANCE LEARNING INC PRODUCTS $ /13/2009 RLH ENGINEERING INC $ /13/2009 RLH ENGINEERING INC $13, /13/2009 ROBERT BROOKE & ASSOC INC $ /13/2009 RUSCH, TAMMY (REIMB) $ /13/2009 SAMPSON, JACOB $ /13/2009 SCANTRON $ /13/2009 SCHAEFFER DRYWALL SYSTEMS LLC $4, /13/2009 SCHOLASTIC CLASSROOM MAGAZINES $ /13/2009 SCHOOL MATE $ /13/2009 SCHOOL SPECIALTY SUPPLY INC $ /13/2009 SHARKSTOOTH PIPELINE CO $ /13/2009 SIERRA SPRINGS $ /13/2009 SILVER MINE SUBS $ /13/2009 SIMPSON & SIMPSON S&S INC $ /13/2009 SKIPS CARPET SERVICE $3, /13/2009 SOPRIS WEST INC $3, /13/2009 SOPRIS WEST INC $2, /13/2009 SPONSLER, MEGGAN A $ /13/2009 STAMP-KO MFG CO $ /13/2009 SUNSHINE GRAPHICS $ /13/2009 TELRITE CORPORATION $ /13/2009 TOLMAN, DANA M. $2, /13/2009 TOOL & ANCHOR CO $ /13/2009 UNITED PARCEL SERVICE $ /13/2009 UPSTATE COLO ECONOMIC DVLP $ /13/2009 UTE CREEK GOLF COURSE $ /13/2009 VARRA COMPANIES INC $2, /13/2009 VIRCO MFG CORP $1, /13/2009 VIRCO MFG CORP $5, /13/2009 WARDS NATURAL SCIENCE ET INC $ /13/2009 WATSON, LINDSEY $ /13/2009 WELLS FARGO CARD SVCS INC $ /13/2009 WEST POINT INTERIORS $1, /13/2009 WESTERN PAPER DISTRIBUTORS INC $44, /13/2009 WINDSOR MANAGEMENT GROUP $11, /13/2009 XCEL ENERGY $117, /13/2009 XCEL ENERGY $ /13/2009 XEROX CORP $1, /13/2009 XPEDX $ /20/2009 AGLAND INC $7, /20/2009 ALSCO INC $ /20/2009 ANDREWS FOODSERVICE SYSTEMS $5, /20/2009 ANDREWS, DEAGAN $ /20/2009 ARAMARK UNIFORM SERVICES $ /20/2009 ARBITRAGE COMPLIANCE SPECIALST $2, /20/2009 ASCD $ /20/2009 ATMOS ENERGY $2, /20/2009 AVANZA SUPER MARKET $ /20/2009 B & G EQUIPMENT $ /20/2009 VOID $ /20/2009 BALADEZ, PHILLIP $ /20/2009 BANNER OCCUPATIONAL HEALTH SVC $ /20/2009 BARNES AND NOBLE #2231 $2, /20/2009 BLACKJACK PIZZA (16TH ST) $ /20/2009 BLICK ART MATLS (R:317467) $247.27

6 /20/2009 BURCH, STEVE N REIMB $ /20/2009 CAMPBELL, RHONDA $ /20/2009 CAMPUS MUSIC STORE & STUDIOS $ /20/2009 CAMPUS TEAMWEAR $ /20/2009 CENTENNIAL BOCES _35645 $4, /20/2009 CHSAA (AURORA) $ /20/2009 CHSCA $ /20/2009 CISNEROS, MARY REIMB $ /20/2009 CLARK, ELIZABETH J $ /20/2009 CLASSROOM DIRECT $ /20/2009 CLEAN PARTS INC FORMERLY H20 SOLUTIONS I $ /20/2009 COLO DEPT OF PUBLIC SAFETY $ /20/2009 COLO EAGLES $1, /20/2009 COLO SPRINGS SCHOOL DIST 11 $ /20/2009 COLO/WEST EQUIPMENT $1, /20/2009 CONNECTING POINT $ /20/2009 CONSERVE A WATT LIGHTING $ /20/2009 CONTEMPORARY DRAMA SERVICE $ /20/2009 COOPER-ATKINS CORP $ /20/2009 COUNTRY JOHNS $ /20/2009 COUSINS, MARK REIMB $ /20/2009 COYOTE SOUTHWESTERN GRILL $ /20/2009 CRAWFORD, MANOLI $ /20/2009 CRISIS PREVENTION INSTITUTE $ /20/2009 CTR FOR EDU & EMPLOYMENT LAW $ /20/2009 CURRICULUM ASSOCIATES INC $ /20/2009 DAHL OF GREELEY $ /20/2009 DATA BUSINESS SYSTEMS OF COLO $ /20/2009 DELL MARKETING LP $2, /20/2009 DELTA EDUCATION _2515 $4, /20/2009 DENT, ELIZABETH $ /20/2009 DENVER WHOLESALE FLORIST $ /20/2009 DENVER WHOLESALE FLORIST $ /20/2009 DIAMOND VOGEL PAINTS $ /20/2009 DIDAX $ /20/2009 DIRECTOR OF FINANCE $4, /20/2009 DISCOUNT SCHOOL SUPPLY $ /20/2009 DISCOUNT SCHOOL SUPPLY $ /20/2009 DUNCKHORST, DONNA $ /20/2009 DURR, CARRIE REIMB $ /20/2009 EARTHGRAINS COMPANY $ /20/2009 ECOLAB INC $ /20/2009 EDUCATION WEEK SUBSCRIPTIONS $ /20/2009 ELITCH GARDENS $2, /20/2009 ENVIROPEST AKA TRI-CITY PEST CONTROL $ /20/2009 EXCEL SCHOLASTIC PRODUCTS $ /20/2009 FEDERAL FRUIT & PRODUCE INC $5, /20/2009 FITCH, CATHY $ /20/2009 FREEMANS CLEANERS $ /20/2009 FRESH PACK PRODUCE, INC $2, /20/2009 FRONT RANGE INTERIORS LLC $10, /20/2009 FRONT RANGE INTERNET INC $2, /20/2009 FRONT RANGE RAYNOR DOOR CO INC $ /20/2009 FRONTIER BUSINESS PRODUCTS $4, /20/2009 GALLUP ORGANIZATION $54, /20/2009 GARRETSONS SPORT CENTER CO $3, /20/2009 GARRETSONS SPORT CENTER CO $ /20/2009 GARRETSONS SPORT CENTER CO $ /20/2009 GLENCO/MCGRAW-HILL $2, /20/2009 GOJO SPORTS $7, /20/2009 GOJO SPORTS $417.50

7 /20/2009 GOJO SPORTS $1, /20/2009 GOLDEN CORRAL $4, /20/2009 GOPHER SPORT $ /20/2009 GOULD PARTS INC $ /20/2009 GRANT FAMILY FARMS $ /20/2009 GRAPHIC EDGE $ /20/2009 GREELEY FENCE CO $3, /20/2009 GREELEY TRIBUNE DBA/NCCG $ /20/2009 GREELEY WINNELSON CO $ /20/2009 GREEN GIRL RECYCLING SERVICE $ /20/2009 GUSTAFSON, ERIC REIMB $ /20/2009 HEINEMANN $ /20/2009 HENSLEY BATTERY & ELECTRIC $ /20/2009 HI-TECH AUTO BODY INC $1, /20/2009 HILLMAN, DAWN $ /20/2009 HILLYARD - DENVER $ /20/2009 HOUCHEN BINDERY LTD $ /20/2009 HOUGHTON MIFFLIN HARCOURT $4, /20/2009 HOUTCHENS, ERIKA $ /20/2009 HYDOCK, MANDY REIMB $ /20/2009 IB ARMS $ /20/2009 ID EDGE INC $ /20/2009 IKON $ /20/2009 IKON OFFICE SOLUTIONS $ /20/2009 IMPACT SPORTS $ /20/2009 INNOVATIVE FOODS LLC $ /20/2009 INTEGRATED FOOD SVC $7, /20/2009 JACK YARMER CONCRETE $ /20/2009 JAHNKE, ARNOLD REIMB $ /20/2009 JOSTENS $ /20/2009 KENZ & LESLIE DIST CO * $3, /20/2009 KIYOTA GREENHOUSE INC $ /20/2009 KNOLL, DEBBIE $ /20/2009 KUHN, LYNN $5, /20/2009 LAKESHORE LEARNING MATLS $4, /20/2009 LAKESHORE LEARNING MATLS $3, /20/2009 LANG, RANELLE REIMB $ /20/2009 LASALLE MINISTRY ALLIANCE $ /20/2009 LASALLE OIL CO $2, /20/2009 LL JOHNSON DISTRIBUTING CO $7, /20/2009 MADDEN, SHANNON REIMB $ /20/2009 MAGNET STREET $ /20/2009 MARGIE VENTURA $ /20/2009 MATH PERSPECTIVES $58, /20/2009 MAXWELL, TINA $ /20/2009 MCGRAW-HILL $ /20/2009 MCGRAW-HILL/CONTEMPORARY $1, /20/2009 MEADOW GOLD DAIRIES $1, /20/2009 MIDWEST TRUCK PARTS & SVC $ /20/2009 MOFFAT PAINT AND GLASS $ /20/2009 MUSIC DEPOT $ /20/2009 NASCO MODESTO (R:300805) $ /20/2009 NASSP $ /20/2009 NEWCO INC $ /20/2009 NORTH COLO MEDICAL CTR $11, /20/2009 NORTHERN COLO PAPER INC $15, /20/2009 NORTHERN COLO PAPER INC $ /20/2009 O'NEIL, COLLEEN $ /20/2009 OFFICE DEPOT $ /20/2009 OJ WATSON COMPANY INC $ /20/2009 ONE SOURCE DIST LLC $195.48

8 /20/2009 ORIENTAL TRADING CO INC $ /20/2009 OTTEM ELECTRONICS $1, /20/2009 PEARSON EDUCATION $ /20/2009 PEARSON EDUCATION $1, /20/2009 PEOPLE EDUCATOR PUBLISHING $ /20/2009 PEPEK, KARRIE REIMB $ /20/2009 PETERSEN, NICOLE $ /20/2009 PIERSON, JENNIFER $ /20/2009 PRECISION KNIFE & TOOL $ /20/2009 PREMIER IMPRESSIONS INC $ /20/2009 PREMIER SCHOOL AGENDAS $6, /20/2009 PREMIER SCHOOL AGENDAS $ /20/2009 PRICE, LOUISE $ /20/2009 PRODUCTIVE OFFICE & SCHOOLENVIRONMENTS $2, /20/2009 PS TROPHIES & AWARDS $ /20/2009 PS TROPHIES & AWARDS $ /20/2009 QUILL CORPORATION $ /20/2009 QUINLAN, LAURIE $ /20/2009 REALLY GOOD STUFF INC $ /20/2009 REALLY GOOD STUFF INC $ /20/2009 REID, NANCY $ /20/2009 VOID $ /20/2009 RIDDELL/ALL AMERICAN $1, /20/2009 ROBERT SHREVE ARCHITECTS AND PLANNERS $ /20/2009 ROBERTS, SARAH $ /20/2009 ROCKY MTN DIESEL INJECTION SERVICE, INC $ /20/2009 ROGERS AUTOMOTIVE INC * $ /20/2009 ROHNKE, KEVIN REIMB $ /20/2009 RUCH TRUCK CENTERS OF COLO $ /20/2009 RUSSELL, MERIDITH $ /20/2009 SAGE MANAGEMENT GROUP LLC $5, /20/2009 SANDERS, ASPEN $ /20/2009 SAX ARTS & CRAFTS * $ /20/2009 SCHOOL BUS PARTS CO $ /20/2009 SCHOOL DIST 6 PETTY CASH $ /20/2009 SCHOOL DIST 6 PETTY CASH $ /20/2009 SCHOOL MATE $ /20/2009 SCHOOL SPECIALTY SUPPLY INC $ /20/2009 SCHOOL SPECIALTY SUPPLY INC $ /20/2009 SELZER, DANA REIMB $ /20/2009 SHAW, BRET $ /20/2009 SHAW, JACK $5, /20/2009 SHRED-IT $ /20/2009 SKIPS CARPET SERVICE $ /20/2009 SMITH, CARY $ /20/2009 SNAP-ON TOOLS $ /20/2009 STAMP-KO MFG CO $ /20/2009 STOKES SEED INC $ /20/2009 STREET, MATT $ /20/2009 STUDENT SUPPLY CO $ /20/2009 SUNSHINE GRAPHICS $ /20/2009 THOMPSON VALLEY HIGH SCHOOL $ /20/2009 THOMPSON, PAM REIMB $ /20/2009 TIJERINA, JESSE $ /20/2009 TOOL & ANCHOR CO $1, /20/2009 TRANSWEST TRUCKS INC AKA $ /20/2009 TRAVELERS $58, /20/2009 TREE CARE UNLIMITED $ /20/2009 TRENTLAGE, TRACY $ /20/2009 TROXELL COMMUNICATIONS INC $3, /20/2009 TROXELL COMMUNICATIONS INC $711.11

9 /20/2009 UNC ACADEMIC $2, /20/2009 UNC PARKING SERVICES $ /20/2009 UNDERWOOD, TRACI $ /20/2009 UNITED PARCEL SERVICE $ /20/2009 VALLEJOS, JUAN REIMB $ /20/2009 VALLEY FIRE EXTINGUISHER INC* $ /20/2009 VASQUEZ, MICHELLE REIMB $ /20/2009 WALKER, SUSAN $ /20/2009 WEBBER, PAUL $ /20/2009 WELD COUNTY GARAGE * $ /20/2009 VOID $ /20/2009 WINDSOR MANAGEMENT GROUP $5, /20/2009 WINGFOOT COMMERCIAL TIRE SYSTEMS $ /20/2009 WORKWELL OCCUPATIONAL MEDICINE _16434 $1, /20/2009 WRIGHT, BRYAN REIMB $ /20/2009 XCEL ENERGY $ /20/2009 XEROX CORP ** (R:PASADENA) $4, /20/2009 XPEDX $2, /20/2009 YOUNGWIRTH, LISA $ /20/2009 ZAPF, ALISON $ /27/ M PRINTING $ /27/2009 ADAPTIVE AUTOMOTIVE INC $6, /27/2009 ADVANCED MODULAR SPACE INC $12, /27/2009 AFEX ENTERTAINMENT $ /27/2009 AGLAND INC $5, /27/2009 AGLAND INC $ /27/2009 ALSCO INC $ /27/2009 ANDREWS FOODSERVICE SYSTEMS $100, /27/2009 ASSESSMENT TECHNOLOGY INC $10, /27/2009 ATMOS ENERGY $ /27/2009 AUTO CLINIC INC $ /27/2009 BACKGROUND INFO SVCS INC $1, /27/2009 BARNES AND NOBLE #2231 $ /27/2009 BERG, DEBRA $ /27/2009 BETTOLO, JOHN $ /27/2009 BLACKJACK PIZZA (16TH ST) $ /27/2009 BLICKS SPORTING GOODS $ /27/2009 BONNELL FENCING SERVICES INC $1, /27/2009 BONNELL FENCING SERVICES INC $3, /27/2009 BRAZZEL, ELIZABETH REIMB $ /27/2009 BROOMFIELD HIGH SCHOOL $ /27/2009 BUXMAN EXCAVATING $3, /27/2009 CAMPUS MUSIC STORE & STUDIOS $ /27/2009 CAMPUS MUSIC STORE & STUDIOS $ /27/2009 CAMPUS TEAMWEAR $ /27/2009 CAPLAN AND EARNEST LLC $ /27/2009 CASE (COLO ASSN OF SCHL EXEC) $1, /27/2009 VOID $ /27/2009 VOID $ /27/2009 CHERRY CREEK AP INSTITUTE $ /27/2009 CHINN, EVA REIMB $ /27/2009 CHSAA (AURORA) $1, /27/2009 CHSAA (AURORA) $2, /27/2009 CHSPA - CSU $ /27/2009 CITY OF GREELEY - FINANCE DEPT $ /27/2009 CLARK SECURITY PRODUCTS INC $ /27/2009 CLASSIC CONTRACTORS INC $83, /27/2009 CLASSROOM DIRECT $ /27/2009 COLO HUMANITIES $ /27/2009 COLO SPRGS CLEANING SUPPLY CO $ /27/2009 COMPUSA RETAIL, INC $185.00

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