|
Vendor
|
Amount
|
|
24 HOUR SIGN LANGUAGE SERVICES
|
$140.00
|
|
A AIR
|
$127.96
|
|
A M LEONARD INC
|
$2,096.13
|
|
A-Z SAFETY SUPPLY
|
$2,252.70
|
|
AARDRUP, MARY PAT
|
$374.55
|
|
ABC SECURITY LLC
|
$0.00
|
|
ABSOLUTE GRAPHICS INC
|
$12,661.42
|
|
ACADEMIC SPECIALTIES
|
$1,397.00
|
|
ACCENT PURCHASING SOLUTIONS
|
$8,324.39
|
|
ACCESS & TIME AUTOMATION INC
|
$532.65
|
|
ACP INTERNATIONAL
|
$254.44
|
|
ACTION SIGNS
|
$239.45
|
|
ADAMSON POLICE PRODUCTS
|
$14,518.70
|
|
ADP SCREENING & SELECTION SERV
|
$36.36
|
|
ADVANCED FIRE & HYDRO SERVICES
|
$1,019.95
|
|
ADVANCED PUBLIC SAFETY
|
$1,980.00
|
|
AED AUTHORITY
|
$2,335.00
|
|
AIR CHEK INC
|
$5,262.75
|
|
AIR FILTER SOLUTIONS INC
|
$198.47
|
|
AIRGAS INTERMOUNTAIN INC
|
$3,550.27
|
|
ALBERT PIT BARBECUE
|
$615.50
|
|
ALBERTSONS #814
|
$84.00
|
|
ALBERTSONS #876
|
$87.56
|
|
ALL ABOUT WINDOWS & DESIGN LLC
|
$1,987.00
|
|
ALL AROUND RECREATION LLC
|
$9,378.00
|
|
ALL COPY PRODUCTS
|
$6,215.00
|
|
ALLER-LINGLE MASSEY ARCHITECTS
|
$1,973.60
|
|
ALLMAN, DALE
|
$2,008.00
|
|
ALMETEK INDUSTRIES INC
|
$202.79
|
|
ALPHAGRAPHICS
|
$30.00
|
|
ALPINE WORKS INC
|
$2,177.00
|
|
ALTENBURG, WILLIAM & SHARON
|
$567.00
|
|
AMERICAN MOBILE WELDING
|
$35.00
|
|
AMERICAN PUBLIC POWER ASSOCIAT
|
$984.38
|
|
AMERICAN RED CROSS
|
$3,020.00
|
|
AMERICAN WHEELSPORTS
|
$546.98
|
|
AMERIGAS PROPANE LP
|
$5,959.25
|
|
ANDERSON, SCOTT
|
$51.00
|
|
ANKMAR DOOR INC
|
$377.00
|
|
APEX GUTTER CO.
|
$1,499.00
|
|
APPAREL IMAGING SPECIALTIES
|
$152.25
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$353.00
|
|
ARAUJO, KENNYBURG
|
$222.72
|
|
ARMSTRONG, KEVIN
|
$60.12
|
|
ARROW FENCING AND AUTOMATED GA
|
$4,661.52
|
|
ARTSYSTEMS
|
$14,527.22
|
|
ASPEN ENTERPRISES OF NORTHER C
|
$3,334.00
|
|
ASPEN GROVE MARKETING LLC
|
$1,432.50
|
|
AT YOUR SERVICE
|
$300.00
|
|
AUDIOMATRIX INC
|
$149.98
|
|
AZARI, NINA
|
$73.50
|
|
B & W INC
|
$2,100.00
|
|
B GRAPHIC
|
$95.00
|
|
B H ENTERPRISES INC
|
$9,958.00
|
|
BARBECUE BOB'S
|
$244.15
|
|
BARRETT VALUES CENTER
|
$5,850.00
|
|
BARTON SUPPLY
|
$101.68
|
|
BATH POWER EQUIPMENT
|
$1,082.52
|
|
BATTERIES PLUS
|
$1,204.75
|
|
BC INTERIORS
|
$4,992.90
|
|
BEDROCK LLC
|
$410.00
|
|
BEN'S UPHOLSTERY SERVICE
|
$524.55
|
|
BENEDICT UPHOLSTERY
|
$0.00
|
|
BENSON, DAVID
|
$500.00
|
|
BENTLEY SYSTEMS INC
|
$240.00
|
|
BEST RENTAL INC
|
$310.69
|
|
BESTENERGYMONITOR.COM
|
$0.00
|
|
BIBLIOTHECA INC
|
$44,730.00
|
|
BLACK'S GLASS INC
|
$230.00
|
|
BOLICK, JAMES G
|
$70.00
|
|
BOOK WHOLESALERS INC
|
$141.40
|
|
BOOKS WITHOUT COVERS
|
$50.00
|
|
BORDER STATES ELECTRIC SUPPLY
|
$42,025.25
|
|
BOUDREAU, LINSEY
|
$248.09
|
|
BOULDER BUSINESS PRODUCTS
|
$12,122.37
|
|
BOYLE EQUIPMENT CO
|
$9,653.80
|
|
BRAX LTD
|
$10,886.00
|
|
BREW TYME COFFEE
|
$19,596.21
|
|
BRIGHT GUY INC
|
$802.02
|
|
BROWN, PAMELA
|
$67.96
|
|
BROWNELL, BRIDGET
|
$491.17
|
|
BRUBAKER, TODD
|
$141.55
|
|
BRUNGARDT ENTERPRISES LLC
|
$275.00
|
|
BSN SPORTS
|
$2,099.98
|
|
BURKE CLEANERS
|
$133.35
|
|
BURT'S LOGO APPAREL
|
$2,131.50
|
|
BUTLER, SAJA
|
$50.00
|
|
BYERLY, RYAN M
|
$441.00
|
|
C & J PROMOTIONS
|
$439.40
|
|
C D FASTENERS INC
|
$1,213.59
|
|
C H DIAGNOSTIC & CONSULTING
|
$1,875.00
|
|
C P S DISTRIBUTORS INC
|
$58.25
|
|
C S U CASHIER'S OFFICE
|
$408.27
|
|
CARPENTER, ILA JEAN
|
$100.00
|
|
CEDAR SUPPLY
|
$377.92
|
|
CENTEX
|
$4,440.78
|
|
CENTRAL MALONEY
|
$69,975.00
|
|
CENTRAL MOLONEY
|
$57,640.00
|
|
CENVEO
|
$1,331.55
|
|
CHEZA STRING QUARTET
|
$340.00
|
|
CINEMA GUILD INC, THE
|
$98.00
|
|
CINTAS FIRST AID & SAFETY
|
$2,165.83
|
|
CITIZEN PRINTING CO
|
$1,817.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$7,363.55
|
|
CLAY'S ACE HARDWARE
|
$202.27
|
|
CLEMENT COMMUNICATIONS INC
|
$313.82
|
|
COLLINS COMMUNICATIONS
|
$2,293.61
|
|
COLOR PRO PRINTING OF COLORADO
|
$745.25
|
|
COLORADO CARRIAGE & WAGON
|
$100.00
|
|
COLORADO COMMERCIAL INTERIORS
|
$200.00
|
|
COLORADO DEPARTMENT OF AGRICUL
|
$530.75
|
|
COLORADO DEPARTMENT OF HEALTH
|
$226.67
|
|
COLORADO EQUIPMENT LLC
|
$476.34
|
|
COLORADO FUND RAISERS INC
|
$187.20
|
|
COLORADO HEIRLOOM INC
|
$4,557.40
|
|
COLORADO IRON & METAL INC
|
$4,587.38
|
|
COLORADO MACHINERY
|
$1,253.42
|
|
COLORADO MACHINERY LLC
|
$657.73
|
|
COLORADO PRECAST CONCRETE
|
$846.46
|
|
COLORADO SYSTEMS GROUP INC
|
$8,104.31
|
|
COLORADO TIME SYSTEMS LLC
|
$400.00
|
|
COLORADO WIRE CLOTH INC
|
$1,854.79
|
|
COLORADOAN
|
$825.68
|
|
COLVIN, SCOTT
|
$100.00
|
|
COMCAST
|
$972.84
|
|
COMPLETE WIRELESS TECHNOLOGIES
|
$48.00
|
|
COMPUTYPE INC
|
$5,012.51
|
|
COMVERGE TECHNOLOGIES INC
|
$159.27
|
|
CONNECTIVE SYSTEMS & SUPPLY
|
$626.26
|
|
CONTRACTOR SPECIALTIES & SUPPL
|
$728.00
|
|
COOKE, DR ROBERT M
|
$700.00
|
|
COOPERSMITH'S PUB & BREWING CO
|
$140.62
|
|
CORPORATEREGISTER.COM LIMITED
|
$521.70
|
|
COX, DAVID A
|
$570.05
|
|
CRAFT TROPHY & RIBBON CO
|
$2,869.38
|
|
CRAWFORD, DALE
|
$125.00
|
|
CREATIVE DATA PRODUCTS
|
$21,663.83
|
|
CRESCENT ELECTRIC SUPPLY CO
|
$820.28
|
|
CROSSROADS TOWING & RECOVERY S
|
$45.00
|
|
CUMMINS ROCKY MOUNTAIN LLC
|
$22.89
|
|
CUSTOM SECURITY LLC
|
$1,400.00
|
|
D & E SALES
|
$4,850.00
|
|
D J'S SPORT SHOPPE INC
|
$6,921.80
|
|
DAKOTA APPAREL DESIGNS INC
|
$364.80
|
|
DAN'S SMALL ENGINE - DSE INC
|
$47.02
|
|
DANA KEPNER CO
|
$1,039.50
|
|
DAY TIMERS INC
|
$32.54
|
|
DEEP ROCK NORTH
|
$1,289.17
|
|
DELLENBACH MOTORS
|
$65.00
|
|
DERO BIKE RACK COMPANY
|
$5,162.31
|
|
DIAMOND VOGEL PAINT CENTER
|
$1,448.71
|
|
DISTINCTIVE WELDING INC
|
$1,050.00
|
|
DIVE RESCUE INTERNATIONAL INC
|
$621.85
|
|
DOLAND, SHELBY
|
$46.62
|
|
DOUG WEITZEL EXCAVATING & SUPP
|
$515.75
|
|
DOWNTOWN ACE HARDWARE
|
$19,954.87
|
|
DOWNTOWN BUSINESS ASSOCIATION
|
$454.72
|
|
DRAKE CENTRE
|
$927.48
|
|
DRIVE TRAIN INDUSTRIES INC
|
$44.50
|
|
DUO DESIGNS INC
|
$176.00
|
|
DYEKMAN TROPHIES INC
|
$206.00
|
|
E A R INC
|
$154.95
|
|
E T & T PALLETS INC
|
$100.00
|
|
EASTGATE ENGRAVING & AWARDS LL
|
$370.00
|
|
EFFECTIVE MEDIA INC
|
$979.96
|
|
ELECTRONIC SYSTEMS INTERNATION
|
$1,070.17
|
|
ELLINGHUYSEN, JERRY
|
$963.63
|
|
EMBLEM ENTERPRISES INC
|
$190.37
|
|
EMERGENCY SERVICES PUBLIC INFO
|
$75.00
|
|
EMPIRE EXPRESS DELIVERY SERVIC
|
$51.45
|
|
ENERGY SOLUTIONS UNLIMITIED LL
|
$165.00
|
|
ENGINEERING REPRO SYSTEMS INC
|
$1,512.88
|
|
ENVIRO-TECH
|
$5,000.00
|
|
ERGONOMIC INNOVATIONS
|
$330.50
|
|
EVERBLUE TRAINING INSTITUTE
|
$39.95
|
|
EWING
|
$14.80
|
|
EX-CELL KAISER LLC
|
$15,235.00
|
|
EXODUS MOVING & STORAGE INC
|
$3,055.30
|
|
EXPRESS TOLL
|
$115.35
|
|
FARWEST CORROSION CONTROL CO
|
$324.15
|
|
FASTENAL INDUSTRIAL
|
$295.87
|
|
FASTSIGNS
|
$253.42
|
|
FCSCBOB-FORT COLLINS SENIOR CE
|
$1,002.68
|
|
FEDEX CORP
|
$0.00
|
|
FEDEX KINKO'S OFFICE AND PRINT
|
$178.29
|
|
FEET INC, THE
|
$36.00
|
|
FICKER, BRIAN W
|
$32.00
|
|
FIRE & LIFE SAFETY EDUCATORS O
|
$95.00
|
|
FIRE & SAFETY EDUCATORS OF COL
|
$195.00
|
|
FIRE AND POLICE SELECTION INC
|
$7,045.48
|
|
FIRE HOT CATERING
|
$510.00
|
|
FIRE SAFETY EDUCATION
|
$1,609.10
|
|
FIRST AID 2000
|
$107.75
|
|
FIRST BANKCARD CENTER
|
$14,064.08
|
|
FIRST CONTINENTAL LIBRARY EQUI
|
$1,842.00
|
|
FLEXX PRODUCTIONS
|
$312.63
|
|
FLINT TRADING INC
|
$3,796.20
|
|
FOOTHILLS GATEWAY INC
|
$12.50
|
|
FORNEY INDUSTRIES INC
|
$4,394.30
|
|
FORT COLLINS BREAKFAST OPTIMIS
|
$1,205.26
|
|
FORT COLLINS CHILDREN'S THEATR
|
$100.00
|
|
FORT COLLINS FARMER'S MARKET
|
$1,710.00
|
|
FORT COLLINS NURSERY INC
|
$364.48
|
|
FORT COLLINS WHOLESALE NURSERY
|
$467.82
|
|
FORT COLLINS WINLECTRIC
|
$550.00
|
|
FORT COLLINS WINLECTRIC CO
|
$0.00
|
|
FORT COLLINS-LOVELAND WATER DI
|
$283.68
|
|
FRANSSEN, DAVID
|
$3,583.75
|
|
FREEMAN, WILLIAM
|
$2,740.89
|
|
FRONT RANGE EVENT RENTAL INC
|
$118.29
|
|
FRONT RANGE FIRE APPARATUS
|
$428.87
|
|
FRONT RANGE FIRE PROTECTION
|
$700.00
|
|
FRONT RANGE POOL TABLE CO
|
$1,835.00
|
|
FRONT RANGE RAYNOR DOOR CO INC
|
$25.60
|
|
FRONTIER PRINT CENTER
|
$553.00
|
|
FULLAWAY, VERA
|
$1,250.00
|
|
GALLEGOS SANITATION INC
|
$1,935.27
|
|
GARBAGE BUSTERS
|
$260.00
|
|
GAYLORD BROS INC
|
$27.36
|
|
GENERAL AIR SERVICE & SUPPLY C
|
$2,529.85
|
|
GENERAL CARE HEALTH SERVICES I
|
$65.00
|
|
GENERAL SERVICES ADMINISTRATIO
|
$7,644.44
|
|
GEORGE THEODORE IMAGING
|
$147.75
|
|
GEORGE, DAN
|
$54.61
|
|
GILLAN, RAY
|
$59.06
|
|
GLASSDOCTOR
|
$599.00
|
|
GLOVE WAGON, THE
|
$1,962.68
|
|
GO WEST T-SHIRT CO
|
$1,245.00
|
|
GOJO SPORTS OF FORT COLLINS IN
|
$6,084.30
|
|
GONZALES, LARRY
|
$59.98
|
|
GRAINGER INC
|
$5,152.08
|
|
GREAT WESTERN RAILWAY OF COLOR
|
$780.00
|
|
GREELEY, CITY OF
|
$5,000.00
|
|
GREYLINE INSTRUMENTS INC
|
$957.58
|
|
GS DIRECT
|
$118.26
|
|
HAGEMAN EARTH CYCLE
|
$40.00
|
|
HAGEMEYER
|
$3,352.96
|
|
HAMILTON KENT LLC
|
$1,106.97
|
|
HAMILTON, CINDY
|
$160.00
|
|
HARGROVE, TOBIAS (TOBY)
|
$55.46
|
|
HELLMAN SUPPLY SOLUTIONS INC
|
$245.73
|
|
HELMETS R US INC
|
$81.00
|
|
HENSLEY BATTERY & ELECTRICAL S
|
$82.03
|
|
HERGENREDER, TERESA (TERI)
|
$65.24
|
|
HERRINGTON, JIM
|
$80.16
|
|
HIBBARD, CRAIG M
|
$81.09
|
|
HIGH WIDE AND HANDSOME
|
$350.00
|
|
HILTON FORT COLLINS
|
$202.40
|
|
HIXON MFG & SUPPLY CO
|
$1,199.19
|
|
HOME DEPOT #1544
|
$6.02
|
|
HOMELAND FENCE (LESONDAK CONST
|
$8,669.00
|
|
HONNEN EQUIPMENT CO
|
$35.05
|
|
HORNADY
|
$3,152.50
|
|
HOUCHEN BINDERY LTD
|
$207.15
|
|
HOUSKA AUTOMOTIVE SERVICES INC
|
$10.00
|
|
HOUSLEY, KEVIN
|
$507.93
|
|
HOUSLEY, MATTHEW
|
$160.16
|
|
HUEBER, HETTIE
|
$100.94
|
|
HUMMELL, MERRY
|
$434.84
|
|
HUNTINGTON PROMOTION
|
$620.00
|
|
HYDRO FLOW PRODUCTS INC
|
$5,014.00
|
|
IFSTA FIRE PROTECTION PUBLICAT
|
$1,125.80
|
|
IHS EXCAVATING
|
$6,195.00
|
|
INDEPENDENT INTERPRETERS OF NO
|
$600.00
|
|
INGRAM BOOK CO
|
$197.05
|
|
INSPIRED PERSPECTIVES LLC
|
$747.70
|
|
INTEGRA CHEMICAL CO
|
$1,251.40
|
|
INTERMOUNTAIN SALES OF DENVER
|
$124.26
|
|
INTERSTATE ALL BATTERY CENTER
|
$207.50
|
|
INTERSTATE BATTERY SYSTEM OF
|
$74.95
|
|
INTERWEST SAFETY SUPPLY INC
|
$2,276.65
|
|
IVERSON, AARON
|
$2,325.00
|
|
J A R CONCRETE LLC
|
$1,445.00
|
|
J J KELLER & ASSOCIATES INC
|
$1,424.12
|
|
JAKOBSSON, THERESE
|
$64.68
|
|
JANWAY COMPANY USA INC
|
$1,498.00
|
|
JAX FARM & RANCH LLC
|
$2,392.13
|
|
JAX OUTDOOR GEAR
|
$595.25
|
|
JEFFERY, RUSSELL
|
$350.00
|
|
JONES, RICHARD
|
$150.00
|
|
JUST OFFICE FURNITURE
|
$90.00
|
|
KAGI
|
$23.90
|
|
KATY'S TALES
|
$45.00
|
|
KEIFFER, RYAN
|
$100.00
|
|
KENLINE, JENNIFER ANN
|
$81.45
|
|
KENT ADHESIVE PRODUCTS CO
|
$10,436.23
|
|
KLEIN, ALLISON
|
$85.00
|
|
KNOX COMPANY, THE
|
$15,551.00
|
|
KOMPAN INC
|
$433.30
|
|
KUBAT EQUIPMENT & SERVICE CO
|
$23.72
|
|
KUNC FM 91.5
|
$252.00
|
|
L L JOHNSON DIST CO
|
$19.56
|
|
LADD, PHILLIP
|
$109.08
|
|
LAFARGE NORTHERN INC
|
$731.76
|
|
LANGLEY, MIKE W
|
$107.00
|
|
LAPORTE HARDWARE & VARIETY
|
$2,812.54
|
|
LARIMER COUNTY ALTERNATIVE SEN
|
$0.00
|
|
LARIMER COUNTY SOLID WASTE
|
$3,202.34
|
|
LARIMER COUNTY WORKFORCE CENTE
|
$27.00
|
|
LAW ENFORCEMENT TARGETS
|
$392.97
|
|
LAWSON PRODUCTS INC
|
$413.92
|
|
LEONARD, AARON L
|
$105.00
|
|
LESLIE, ANDY
|
$102.14
|
|
LESONDAK CONSTRUCTION LLC
|
$-157.00
|
|
LEWAN & ASSOCIATES
|
$558.60
|
|
LEXICON TRAINING SERVICE
|
$90.00
|
|
LIBRARY STORE INC, THE
|
$51.06
|
|
LISCOM, DEAN PAUL
|
$1,090.28
|
|
LOCKSAFE SYSTEMS
|
$30.50
|
|
LOGAN, WILLIAM
|
$25.00
|
|
LUBICK, SONNY
|
$250.00
|
|
LUCERO, LARRY
|
$0.00
|
|
MACDONALD EQUIPMENT COMPANY
|
$8,576.00
|
|
MALCOLM'S MAINTENANCE
|
$135.00
|
|
MANTAS, JASON W
|
$53.46
|
|
MARIANASBLUE
|
$225.86
|
|
MASTERSON, ELIZABETH G (LIZ)
|
$500.00
|
|
MAWSON LUMBER & HARDWARE INC
|
$819.24
|
|
MAX R
|
$5,366.64
|
|
MAXEY TRUCK & TRAILER EQUIPMEN
|
$224.28
|
|
MCDONALD, SCOTT R
|
$212.11
|
|
MCFADDEN, CLARE
|
$97.50
|
|
MCKEON, JON
|
$49.15
|
|
MELVIN, ERIC
|
$150.00
|
|
MES - ROCKY MOUNTAINS
|
$9.61
|
|
METAL DISTRIBUTORS LLC
|
$3,482.88
|
|
MILLER, STEVEN S (MILLER STAFF
|
$2,565.00
|
|
MITCHELL, ERINN M (CIS)
|
$68.86
|
|
MITY-LITE INC
|
$33,633.00
|
|
MONTAGE GRAPHICS INC
|
$21.43
|
|
MORNING STAR TIMING (LARRY LUC
|
$1,433.00
|
|
MOTION PICTURE LICENSING CORP
|
$0.00
|
|
MOTOROLA SOLUTIONS INC
|
$3,066.82
|
|
MOUNTAIN PARKING EQUIPMENT
|
$7,711.40
|
|
MOUNTAIN SCALES INC
|
$332.00
|
|
MOUNTAIN STATES ELECTRONICS IN
|
$59.90
|
|
MR CLAY THE BALLOON GUY
|
$170.00
|
|
MSI ENTERPRISES INC
|
$700.00
|
|
MULLIGANS FOOD AND ALE
|
$900.00
|
|
MURPHY, TIM
|
$116.80
|
|
MY OFFICE ETC
|
$1,703.88
|
|
MYBADGES.COM
|
$96.50
|
|
MYRON CORP
|
$626.44
|
|
NAIBERK, SUE
|
$73.00
|
|
NAPA AUTO PARTS
|
$537.72
|
|
NEVE'S UNIFORMS & EQUIPMENT
|
$156.96
|
|
NICHOLSON, DESTRY
|
$50.00
|
|
NILEX ENVIRONMENTAL INC
|
$755.00
|
|
NORSTAR INDUSTRIES INC
|
$356.82
|
|
NORTHERN COLORADO PAPER INC
|
$11,016.28
|
|
NORTHERN COLORADO WATER ASSOCI
|
$257.00
|
|
NORTHWEST PARKWAY (GO-PASS)
|
$8.50
|
|
NUSTEP INC
|
$3,893.50
|
|
O J WATSON CO INC
|
$21.48
|
|
OCCUPATIONAL HEALTH SERVICES
|
$712.09
|
|
OFFICE DEPOT-BUSINESS SERVICES
|
$807.36
|
|
OFFICEMAX INCORPORATED
|
$392.70
|
|
OFFICESCAPES SCOTT RICE
|
$1,247.76
|
|
OFS FITEL
|
$9,498.99
|
|
OLDCASTLE PRECAST INC
|
$1,142.00
|
|
ONSET COMPUTER CORPORATION
|
$3,462.00
|
|
OTTE, DOUG
|
$55.00
|
|
PAGE, JEANNENE
|
$55.00
|
|
PAIGE COMPANY CONTAINERS INC
|
$0.00
|
|
PALMER FLOWERS
|
$247.80
|
|
PAUL WOOD FLORIST INC
|
$325.80
|
|
PAWLAK, ROBERT
|
$189.57
|
|
PEOPLE BUSINESS INC, THE
|
$3,000.00
|
|
PERKINS RESTAURANT - NORTH
|
$443.02
|
|
PET PICK-UPS
|
$1,365.68
|
|
PETRIK, JENNIFER J
|
$100.00
|
|
PETROHOY, STEPHEN
|
$600.00
|
|
PETTY CASH 4/27/10
|
$139.69
|
|
PETTY CASH 4/5/10
|
$47.99
|
|
PETTY CASH 4/8/10
|
$12.39
|
|
PETTY CASH 4/9/10
|
$43.91
|
|
PETTY CASH 5-6-10
|
$67.22
|
|
PETTY CASH 5/19/10
|
$14.65
|
|
PETTY CASH 5/21/10
|
$35.00
|
|
PETTY CASH 5/26/10
|
$24.00
|
|
PETTY CASH 5/27/10
|
$107.26
|
|
PETTY CASH 5/3/10
|
$46.97
|
|
PETTY CASH 5/7/10
|
$5.00
|
|
PETTY CASH 6/1/10
|
$82.50
|
|
PETTY CASH 6/11/10
|
$69.21
|
|
PETTY CASH 6/17/10
|
$900.00
|
|
PETTY CASH 6/21/10
|
$-200.00
|
|
PETTY CASH 6/29/10
|
$34.98
|
|
PETTY CASH 6/4/10
|
$35.00
|
|
PETTY CASH 6/8/10
|
$92.02
|
|
PETTY CASH 7/12/10
|
$205.00
|
|
PETTY CASH 7/14/10
|
$19.43
|
|
PETTY CASH 7/15/10
|
$15.00
|
|
PETTY CASH 7/8/10
|
$39.33
|
|
PFEIFFENBERGER, JOHN
|
$210.54
|
|
PHONE SUPPLEMENTS INC
|
$356.32
|
|
PI MANUFACTURING INC
|
$1,258.00
|
|
PIERZ, MELANIE
|
$207.91
|
|
PIONEER SAND CO
|
$91.05
|
|
PIXELS & PRESS LLC
|
$51.09
|
|
PLAYPOWER LT FARMINGTON INC
|
$-212.00
|
|
PORT CITY PIPE INC
|
$8,600.01
|
|
POSITIVE PROMOTIONS INC
|
$486.20
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$1,124.52
|
|
POUDRE VALLEY HEALTH SYSTEM
|
$187.60
|
|
POWELL, KRISTIN
|
$112.75
|
|
POWER EQUIPMENT COMPANY
|
$982.89
|
|
POWER EQUIPMENT SPECIALISTS
|
$19,692.00
|
|
PRECINCT POLICE PRODUCTS
|
$1,692.20
|
|
PRINT IT
|
$3,720.00
|
|
PROFESSIONAL DOCUMENT SOLUTION
|
$931.70
|
|
PROFORCE LAW ENFORCEMENT
|
$4,928.35
|
|
PYROTECH
|
$71.00
|
|
RABBIT SHADOW INC
|
$1,237.10
|
|
RAILROAD MANAGEMENT III LLC
|
$99.83
|
|
RAIN FOR RENT
|
$3,016.13
|
|
RAINBOW LTD
|
$2,360.00
|
|
RANCH, THE
|
$644.00
|
|
RAW URTH DESIGNS
|
$572.00
|
|
RAY ALLEN MANUFACTURING CO
|
$234.90
|
|
RC SPECIAL EVENTS
|
$250.00
|
|
RECORDED BOOKS LLC
|
$1,443.70
|
|
RED ARROW MANUFACTURING
|
$2,094.50
|
|
REGENT (TOWNSQUARE MEDIA INC)
|
$350.00
|
|
REGENT BROADCASTING OF FORT CO
|
$850.00
|
|
REIS ENVIRONMENTAL INC (WISE S
|
$863.14
|
|
RICE, SPENCER
|
$155.17
|
|
RNR SUPPLY INC
|
$348.56
|
|
ROCKY MOUNTAIN BUSINESS ENGRAV
|
$321.20
|
|
ROCKY MOUNTAIN COLBY PIPE
|
$1,274.40
|
|
ROCKY MOUNTAIN SUPPLY INC
|
$12,164.81
|
|
ROI FIRE & BALLISTICS EQUIPMEN
|
$98.82
|
|
ROTHENBUEHLER, ABBEY
|
$49.00
|
|
ROWE'S FLOWERS & GIFTS
|
$38.99
|
|
RSC EQUIPMENT RENTAL
|
$2,222.70
|
|
RTI-RESEARCH TECHNOLOGY INTERN
|
$1,912.17
|
|
RUNNER'S ROOST
|
$7,008.00
|
|
RecTrac Summary Interface
|
$-920.07
|
|
SACKITS HOT SHOT CATERING
|
$843.70
|
|
SAFE KIDS WORLDWIDE
|
$1,135.00
|
|
SAFETY & CONSTRUCTION SUPPLY I
|
$9,623.72
|
|
SAFEWARE TECHNICAL SERVICES
|
$2,500.04
|
|
SAI NORTH / BLUEGROOVE INC
|
$2,128.85
|
|
SAM'S CLUB DIRECT
|
$16,152.07
|
|
SAM'S CLUB DIRECT -LIBRARY DIS
|
$99.51
|
|
SANDVAULT GROUP - GLOBAL SOLUT
|
$494.50
|
|
SCHENDEL, VICTOR W
|
$90.30
|
|
SCHWERDTFEGER, WILLIAM
|
$60.00
|
|
SENG, STEPHANIE
|
$31.18
|
|
SESAC INC
|
$1,405.00
|
|
SHAKLEE, JACLYN
|
$161.93
|
|
SHERWIN-WILLIAMS CO
|
$110.44
|
|
SHOWCASES
|
$630.05
|
|
SHRED-IT DENVER
|
$360.00
|
|
SIGN UP CORP
|
$737.26
|
|
SIGN-A-RAMA
|
$1,159.89
|
|
SIGNATURE OFFSET
|
$432.40
|
|
SIGNS NOW #69
|
$171.40
|
|
SITTNER, MARLYS
|
$93.89
|
|
SKREENED
|
$67.96
|
|
SKRETTEBERG, CHRISTIAN
|
$35.00
|
|
SMITH, TIANA
|
$160.00
|
|
SONNEN, RICHARD
|
$810.00
|
|
SOREIM, MARWOOD
|
$100.00
|
|
SOUTHWESTERN PAINTING & DECORA
|
$872.00
|
|
SPECIALTY STORE SERVICES INC
|
$1,079.10
|
|
SPIESS, DICK
|
$358.18
|
|
SPORT & FITNESS, INC.
|
$15,627.50
|
|
SPRINT - KANSAS
|
$30.00
|
|
STAPLES
|
$1,709.41
|
|
STEELE, JAMES
|
$1,328.60
|
|
STITCHIN' POST, THE
|
$127.00
|
|
STONE IMAGERY
|
$213.00
|
|
STRONG, SUSAN
|
$100.00
|
|
STUART C IRBY CO
|
$325,190.62
|
|
STYLE MEDIA & DESIGN INC
|
$500.00
|
|
SUNSET EVENT CENTER
|
$1,973.00
|
|
SUNSET PRINTING & ADV SPEC CO
|
$1,740.00
|
|
SUNSHINE COFFEE SERVICE INC
|
$48.00
|
|
SUPPLY CACHE INC, THE
|
$11,663.05
|
|
SUTHERLAND LUMBER & DESIGN GAL
|
$1,435.83
|
|
Stock Control 01-13-2012
|
$787.94
|
|
Stock Control 01-26-2011
|
$590.04
|
|
Stock Control 01-26-2012
|
$11.37
|
|
Stock Control 02-06-2012
|
$54.02
|
|
Stock Control 02-07-2012
|
$29.81
|
|
Stock Control 02-08-2012
|
$238.23
|
|
Stock Control 02-18-2011
|
$1,996.50
|
|
Stock Control 02-23-2012
|
$161.68
|
|
Stock Control 03-01-2012
|
$495.67
|
|
Stock Control 03-02-2012
|
$705.41
|
|
Stock Control 03-11-2011
|
$352.53
|
|
Stock Control 03-12-2012
|
$121.99
|
|
Stock Control 03-16-2011
|
$787.20
|
|
Stock Control 03-22-2012
|
$2,802.07
|
|
Stock Control 03-25-2011
|
$35.12
|
|
Stock Control 03-28-2011
|
$16.07
|
|
Stock Control 03-31-2011
|
$447.00
|
|
Stock Control 04-08-2011
|
$2,761.72
|
|
Stock Control 04-09-2010
|
$431.66
|
|
Stock Control 04-11-2011
|
$2,080.76
|
|
Stock Control 04-15-2010
|
$152.95
|
|
Stock Control 04-15-2011
|
$80.50
|
|
Stock Control 04-19-2010
|
$83.53
|
|
Stock Control 04-20-2011
|
$250.58
|
|
Stock Control 04-25-2011
|
$744.41
|
|
Stock Control 04-27-2010
|
$218.89
|
|
Stock Control 04-28-2010
|
$215.83
|
|
Stock Control 04/27/2011
|
$368.55
|
|
Stock Control 05-03-2011
|
$219.91
|
|
Stock Control 05-05-2011
|
$512.97
|
|
Stock Control 05-17-2011
|
$681.58
|
|
Stock Control 05-18-2010
|
$445.19
|
|
Stock Control 05-24-2010
|
$13.67
|
|
Stock Control 05-25-2011
|
$425.43
|
|
Stock Control 05-27-2010
|
$533.50
|
|
Stock Control 05-27-2011
|
$807.81
|
|
Stock Control 06-02-2010
|
$417.45
|
|
Stock Control 06-02-2011
|
$212.93
|
|
Stock Control 06-07-2011
|
$64.72
|
|
Stock Control 06-09-2010
|
$694.63
|
|
Stock Control 06-14-2011
|
$1,618.74
|
|
Stock Control 06-22-2011
|
$96.99
|
|
Stock Control 06-28-2011
|
$467.06
|
|
Stock Control 06-29-2011
|
$273.44
|
|
Stock Control 06-30-2010
|
$84.33
|
|
Stock Control 07-07-2011
|
$244.41
|
|
Stock Control 07-09-2010
|
$459.58
|
|
Stock Control 07-15-2010
|
$215.83
|
|
Stock Control 07-15-2011
|
$3,200.49
|
|
Stock Control 07-19-2011
|
$60.52
|
|
Stock Control 07-20-2011
|
$746.54
|
|
Stock Control 07-21-2010
|
$431.66
|
|
Stock Control 07-22-2011
|
$5,086.10
|
|
Stock Control 07-26-2011
|
$436.51
|
|
Stock Control 07-27-2010
|
$286.28
|
|
Stock Control 07-28-2011
|
$92.38
|
|
Stock Control 07-29-2011
|
$248.56
|
|
Stock Control 08-02-2011
|
$296.27
|
|
Stock Control 08-03-2011
|
$45.94
|
|
Stock Control 08-04-2011
|
$327.75
|
|
Stock Control 08-09-2011
|
$269.60
|
|
Stock Control 08-10-2011
|
$307.85
|
|
Stock Control 08-12-2010
|
$341.15
|
|
Stock Control 08-16-2011
|
$43.70
|
|
Stock Control 08-20-2010
|
$328.27
|
|
Stock Control 08-22-2011
|
$229.84
|
|
Stock Control 08-23-2010
|
$287.19
|
|
Stock Control 08-26-2010
|
$432.69
|
|
Stock Control 08-29-2011
|
$1,282.01
|
|
Stock Control 09-08-2011
|
$229.84
|
|
Stock Control 09-12-2011
|
$128.17
|
|
Stock Control 09-16-2011
|
$715.97
|
|
Stock Control 09-20-2010
|
$87.31
|
|
Stock Control 09-22-2011
|
$24.99
|
|
Stock Control 09-27-2011
|
$461.23
|
|
Stock Control 10-01-2010
|
$429.90
|
|
Stock Control 10-05-2010
|
$305.33
|
|
Stock Control 10-06-2010
|
$137.67
|
|
Stock Control 10-14-2011
|
$15.74
|
|
Stock Control 10-17-2011
|
$2,209.53
|
|
Stock Control 10-18-2011
|
$20.81
|
|
Stock Control 10-20-2010
|
$361.46
|
|
Stock Control 10-22-2010
|
$255.11
|
|
Stock Control 10-31-2011
|
$394.39
|
|
Stock Control 11-01-2010
|
$506.16
|
|
Stock Control 11-02-2011
|
$398.93
|
|
Stock Control 11-08-2011
|
$838.42
|
|
Stock Control 12-02-2011
|
$442.01
|
|
Stock Control 12-08-2010
|
$215.83
|
|
Stock Control 12-09-2011
|
$16.83
|
|
Stock Control 12-14-2010
|
$216.13
|
|
Stock Control 12-22-2010
|
$136.46
|
|
Stock Control 12-29-2011
|
$2,212.86
|
|
Stock Control 12/21/2011
|
$33.93
|
|
Stock Control 6-22
|
$155.25
|
|
TATE, DOUGLAS LEE
|
$600.00
|
|
TATONKA CONTRACTORS LTD
|
$3,169.00
|
|
TAYLOR, SCOTT G
|
$153.55
|
|
TELEDYNE ISCO INC
|
$6,342.23
|
|
TERRY PALMER STAGE SERVICES
|
$6,356.00
|
|
TG TECHNICAL SERVICES
|
$255.00
|
|
THOMAS, MARY B
|
$130.00
|
|
TOLEDO TICKET COMPANY, THE
|
$2,966.14
|
|
TOM WHEELER ENTERPRISES LLC
|
$900.00
|
|
TOP SHELF CUSTOM EMBROIDERY &
|
$1,188.64
|
|
TOWNSQUARE MEDIA INC (PKA REGE
|
$5,710.00
|
|
TRANSWEST TRUCKS INC
|
$269.73
|
|
TREE CARE INDUSTRY ASSOCIATION
|
$0.00
|
|
TRUAX COMPANY, INC
|
$1,182.17
|
|
TURF MASTER LLC
|
$137.88
|
|
TURF MASTER LTD
|
$81.52
|
|
ULRICH BLUE PRINT
|
$82.92
|
|
ULTRAMAX AMMUNITION
|
$129,725.00
|
|
UMB Card Services
|
$937,773.74
|
|
UNIQUE INVENTIONS INC
|
$1,038.00
|
|
UNIVERSITY PRODUCTS INC
|
$1,610.44
|
|
UPHAM UNLIMITED
|
$7,890.00
|
|
VAISALA INC
|
$10,000.00
|
|
VALLEY IRRIGATION OF GREELEY
|
$400.00
|
|
VALLEY STEEL AND WIRE COMPANY
|
$1,824.14
|
|
VAPUR INC
|
$454.99
|
|
VERIZON WIRELESS
|
$116.74
|
|
VETERINARY EMERGENCY HOSPITAL
|
$757.28
|
|
VINCENT, MICHAEL
|
$125.00
|
|
VIRTUAL POLYMER COMPOUNDS LLC
|
$1,760.00
|
|
VISION GRAPHICS INC
|
$4,177.63
|
|
VISIONONE INC
|
$9,802.00
|
|
W WEST EQUIPMENT & FURNISHINGS
|
$35,901.60
|
|
WAGNER RENTS INC
|
$1,891.37
|
|
WASTE MANAGEMENT OF NO COLORAD
|
$195.68
|
|
WASTE-NOT RECYCLING
|
$151.52
|
|
WENDELIN, JEREMY P
|
$550.00
|
|
WESCO DISTRIBUTION INC
|
$222,295.52
|
|
WESTERN DIAZO
|
$149.62
|
|
WESTERN UNITED ELECTRIC SUPPLY
|
$309,925.50
|
|
WHERE IT'S AT
|
$21.00
|
|
WHITE CAP CONSTRUCTION SUPPLY
|
$1,585.41
|
|
WHOLE ENERGY & HARDWARE
|
$5,544.00
|
|
WICKED DELICATE FILMS
|
$301.00
|
|
WILLIAMS EQUIPMENT LLC
|
$2,130.00
|
|
WILSON, EMILY
|
$88.06
|
|
WORLDWIDE TICKETCRAFT
|
$253.00
|
|
XEROX CORPORATION
|
$9,636.29
|
|
YORK, NANCY
|
$1,028.00
|
|
YOUNG, BARBARA
|
$55.00
|
|
YOUNGER, ROBERT
|
$59.00
|
|
ZEE MEDICAL INC
|
$255.96
|
|
ZEE MEDICAL SERVICE
|
$518.71
|
|
ZEP SALES & SERVICES
|
$3,189.31
|
|
Total:
|
$ 3,142,830.67
|