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Checkdate Checknumber Payee Amount CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/3/2014 85482 Fremont County Head Start $7,266.00 1083 2/28/2014 Expense 2/3/2014 85483 GIVING TREE, THE $1,252.00 1083 2/28/2014 Expense 2/3/2014 85484 MOUNTAIN VIEW CORE KNOWLEDGE $1,324.00 1083 2/28/2014 Expense 2/3/2014 85485 NEW CHILD MONTESSORI SCHOOL, INC $751.00 1083 2/28/2014 Expense 2/3/2014 85486 Rocky Mountain Childrens Discovery Ctr. $12,664.00 1083 2/28/2014 Expense 2/3/2014 85487 Starpoint $25,487.00 1083 2/28/2014 Expense 2/7/2014 85488 PRIEST, BRYAN $500.00 1085 2/28/2014 Expense 2/7/2014 85489 Airgas USA LLC $277.80 1084 2/28/2014 Expense 2/7/2014 85490 ALTERNATIVES UNLIMITED $7,261.38 1084 2/28/2014 Expense 2/7/2014 85491 ALTERNATIVES UNLIMITED $6,603.72 1084 2/28/2014 Expense 2/7/2014 85492 ALTERNATIVES UNLIMITED $7,376.64 1084 2/28/2014 Expense 2/7/2014 85493 Arrieta, Albert $90.40 1084 2/28/2014 Expense 2/7/2014 85494 BACKGROUND INFORMATION SERVICES,INC $80.00 1084 2/28/2014 Expense 2/7/2014 85495 Black Hills Energy $1,869.41 1084 2/28/2014 Expense 2/7/2014 85496 Black Hills Energy $22.19 1084 2/28/2014 Expense 2/7/2014 85497 BOEHM, SHARYL $96.00 1084 2/28/2014 Expense 2/7/2014 85498 BOLDER BAND HEADBANDS $500.00 1084 2/28/2014 Expense 2/7/2014 85499 Bubbas Sporting Goods $165.00 1084 2/28/2014 Expense 2/7/2014 85500 Bushman, Dennis $47.50 1084 2/28/2014 Expense 2/7/2014 85501 Canon City True Value $29.87 1084 Expense 2/7/2014 85502 Chief Petroleum Co $9,384.40 1084 2/28/2014 Expense 2/7/2014 85503 Colorado/West Equipment, Inc. $35.19 1084 2/28/2014 Expense 2/7/2014 85504 COMSTOCK, DIANE $380.72 1084 2/28/2014 Expense 2/7/2014 85505 CREATIVE AWARDS $25.00 1084 2/28/2014 Expense 2/7/2014 85506 Crossley, Carol $224.44 1084 2/28/2014 Expense 2/7/2014 85507 CV CANON CATERING LLC $874.58 1084 2/28/2014 Expense 2/7/2014 85508 Decker, Jill $42.00 1084 2/28/2014 Expense 2/7/2014 85509 Deep Rock Water Company $106.43 1084 2/28/2014 Expense 2/7/2014 85510 Defense Finance & Accounting Service-Col $3,912.37 1084 2/28/2014 Expense 2/7/2014 85511 Dell Marketing L.P. $758.68 1084 2/28/2014 Expense 2/7/2014 85512 Earthgrains Baking Co's Inc. $276.10 1084 2/28/2014 Expense 2/7/2014 85513 Earthgrains Baking Co's Inc. $210.49 1084 2/28/2014 Expense 2/7/2014 85514 Earthgrains Baking Co's Inc. $250.60 1084 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/7/2014 85515 Earthgrains Baking Co's Inc. $336.72 1084 2/28/2014 Expense 2/7/2014 85516 Earthgrains Baking Co's Inc. $252.12 1084 2/28/2014 Expense 2/7/2014 85517 Earthgrains Baking Co's Inc. $283.82 1084 2/28/2014 Expense 2/7/2014 85518 Earthgrains Baking Co's Inc. $452.43 1084 2/28/2014 Expense 2/7/2014 85519 FREMONT SCHOOL DISTRICT RE-2 $4,155.00 1084 2/28/2014 Expense 2/7/2014 85520 GIVING TREE, THE $330.00 1084 2/28/2014 Expense 2/7/2014 85521 Gobin's, Inc. $6.24 1084 2/28/2014 Expense 2/7/2014 85522 GRIFFITH CENTERS FOR CHILDREN, INC $1,537.05 1084 2/28/2014 Expense 2/7/2014 85523 GROSSMAN, HOLLY $116.40 1084 2/28/2014 Expense 2/7/2014 85524 HOWARD DISPOSAL $1,488.24 1084 2/28/2014 Expense 2/7/2014 85525 Jim's Tire Service $26.00 1084 2/28/2014 Expense 2/7/2014 85526 Justice, Brian $186.50 1084 2/28/2014 Expense 2/7/2014 85527 Kaberline, Texas $74.86 1084 2/28/2014 Expense 2/7/2014 85528 KBL INDUSTRIES, LLC $1,500.00 1084 2/28/2014 Expense 2/7/2014 85529 KOCH, JULIE $73.72 1084 2/28/2014 Expense 2/7/2014 85530 Kuennen, Chris $84.50 1084 2/28/2014 Expense 2/7/2014 85531 Lallemand, Larry J. $22.03 1084 Expense 2/7/2014 85532 Leadership Resources $264.00 1084 2/28/2014 Expense 2/7/2014 85533 LINCOLN PARK PUMP DITCH CO. $293.00 1084 2/28/2014 Expense 2/7/2014 85534 LITZ INC $49.32 1084 2/28/2014 Expense 2/7/2014 85535 MARKEN, ROBERT $150.10 1084 Expense 2/7/2014 85536 MARTIN, ELDON $7.00 1084 2/28/2014 Expense 2/7/2014 85537 MCBRIDE, WALTER $14.11 1084 2/28/2014 Expense 2/7/2014 85538 McCANDLESS TRUCK CENTER,LLC $1,566.58 1084 2/28/2014 Expense 2/7/2014 85539 MCCLENAHAN, BETSY $500.00 1084 2/28/2014 Expense 2/7/2014 85540 MCGILL, LORI M. $73.72 1084 2/28/2014 Expense 2/7/2014 85541 Meadow Gold Dairies, Inc. $681.65 1084 2/28/2014 Expense 2/7/2014 85542 Meadow Gold Dairies, Inc. $437.14 1084 2/28/2014 Expense 2/7/2014 85543 Meadow Gold Dairies, Inc. $584.95 1084 2/28/2014 Expense 2/7/2014 85544 Meadow Gold Dairies, Inc. $809.48 1084 2/28/2014 Expense 2/7/2014 85545 Meadow Gold Dairies, Inc. $611.69 1084 2/28/2014 Expense 2/7/2014 85546 Meadow Gold Dairies, Inc. $877.90 1084 2/28/2014 Expense 2/7/2014 85547 Meadow Gold Dairies, Inc. $1,715.30 1084 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/7/2014 85548 Meconi P.C., Rocco F. $1,574.05 1084 2/28/2014 Expense 2/7/2014 85549 Milam, Randy $216.50 1084 Expense 2/7/2014 85550 Moore, Sheri / CCMS Petty Cash $55.44 1084 2/28/2014 Expense 2/7/2014 85551 MOUNTAIN VIEW CORE KNOWLEDGE $2,400.00 1084 2/28/2014 Expense 2/7/2014 85552 MOUTRAY, ROB, MS.,L.P.C.,ED.S $1,720.00 1084 2/28/2014 Expense 2/7/2014 85553 Nichewares & Consulting, LLC $1,412.64 1084 2/28/2014 Expense 2/7/2014 85554 NORTHERN COLORADO PAPER. $1,499.05 1084 2/28/2014 Expense 2/7/2014 85555 ORKIN PEST CONTROL, INC $607.10 1084 2/28/2014 Expense 2/7/2014 85556 Peak Printing, Inc. $75.00 1084 2/28/2014 Expense 2/7/2014 85557 Qualistar Early Learning $599.40 1084 2/28/2014 Expense 2/7/2014 85558 Quality Alt Supply $239.00 1084 2/28/2014 Expense 2/7/2014 85559 Rhino Office Products, Inc. $255.85 1084 2/28/2014 Expense 2/7/2014 85560 Rocky Mountain Childrens Discovery Ctr. $2,626.00 1084 2/28/2014 Expense 2/7/2014 85561 SANDERS, TINA $26.38 1084 2/28/2014 Expense 2/7/2014 85562 SCHEERER, LISA $60.00 1084 2/28/2014 Expense 2/7/2014 85563 SCHOOL DATEBOOKS, INC $695.13 1084 2/28/2014 Expense 2/7/2014 85564 SHADE, AMANDA $30.00 1084 2/28/2014 Expense 2/7/2014 85565 SIGN LANGUAGE NETWORKS, INC $1,031.25 1084 2/28/2014 Expense 2/7/2014 85566 Skyline Steel $825.50 1084 2/28/2014 Expense 2/7/2014 85567 Southern Peaks Regional Treatment Center $8,003.18 1084 2/28/2014 Expense 2/7/2014 85568 SPENCER, MEGAN $42.00 1084 2/28/2014 Expense 2/7/2014 85569 Starpoint $4,643.57 1084 2/28/2014 Expense 2/7/2014 85570 Starpoint $300.00 1084 2/28/2014 Expense 2/7/2014 85571 Starpoint $3,000.00 1084 2/28/2014 Expense 2/7/2014 85572 Starpoint $2,136.33 1084 2/28/2014 Expense 2/7/2014 85573 Starpoint $4,299.99 1084 2/28/2014 Expense 2/7/2014 85574 Starpoint $11,600.00 1084 2/28/2014 Expense 2/7/2014 85575 Success by Design, Inc. $406.99 1084 2/28/2014 Expense 2/7/2014 85576 Tigyer, John $19.00 1084 2/28/2014 Expense 2/7/2014 85577 US Foodservice $9,544.04 1084 2/28/2014 Expense 2/7/2014 85578 Walker, Pamela $36.38 1084 Expense 2/7/2014 85579 WAXIE SANITARY SUPPLY $1,640.77 1084 2/28/2014 Expense 2/7/2014 85580 WILSON, KELLY $312.50 1084 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/7/2014 85581 Witty, Pat $44.00 1084 2/28/2014 Expense 2/7/2014 85582 WOODWARD, PENNY $1,387.50 1084 Expense 2/13/2014 85583 CLARK, RICHARD $400.00 1088 2/28/2014 Expense 2/13/2014 85584 4RIVERS EQUIPMENT $26.66 1087 2/28/2014 Expense 2/13/2014 85585 ADVANTEDGE TOURS $6,000.00 1087 2/28/2014 Expense 2/13/2014 85586 ANDERSON, JANET $24.00 1087 2/28/2014 Expense 2/13/2014 85587 ARCHAMBEAU, JOHN $172.00 1087 2/28/2014 Expense 2/13/2014 85588 Arrieta, Albert $146.00 1087 2/28/2014 Expense 2/13/2014 85589 Atmos Energy $485.12 1087 2/28/2014 Expense 2/13/2014 85590 Atmos Energy $245.00 1087 2/28/2014 Expense 2/13/2014 85591 BELL, KELLY $225.00 1087 2/28/2014 Expense 2/13/2014 85592 BELLANTONI, JOHN M. $102.00 1087 2/28/2014 Expense 2/13/2014 85593 BETTS, BILL $116.40 1087 2/28/2014 Expense 2/13/2014 85594 Black Hills Energy $168.34 1087 2/28/2014 Expense 2/13/2014 85595 Black Hills Energy $1,217.54 1087 2/28/2014 Expense 2/13/2014 85596 Black Hills Energy $78.21 1087 2/28/2014 Expense 2/13/2014 85597 Black Hills Energy $21.83 1087 2/28/2014 Expense 2/13/2014 85598 BOEHM, SHARYL $222.00 1087 2/28/2014 Expense 2/13/2014 85599 Bushman, Dennis $460.00 1087 2/28/2014 Expense 2/13/2014 85600 CAMERLO, GINA $52.88 1087 2/28/2014 Expense 2/13/2014 85601 CAPE LEASING, INC $3,765.72 1087 Expense 2/13/2014 85602 Carricato, John $124.50 1087 Expense 2/13/2014 85603 Carroll, Colleen $130.95 1087 2/28/2014 Expense 2/13/2014 85604 CENTURY LINK $29.80 1087 2/28/2014 Expense 2/13/2014 85605 CENTURY LINK $29.80 1087 2/28/2014 Expense 2/13/2014 85606 CENTURY LINK $89.40 1087 2/28/2014 Expense 2/13/2014 85607 CENTURY LINK $146.43 1087 2/28/2014 Expense 2/13/2014 85608 Charter Commununications $1,200.00 1087 2/28/2014 Expense 2/13/2014 85609 Colorado High School Activities Associat $160.00 1087 2/28/2014 Expense 2/13/2014 85610 CRABTREE, TRACY $644.00 1087 2/28/2014 Expense 2/13/2014 85611 Data Business Systems $3,229.74 1087 2/28/2014 Expense 2/13/2014 85612 Davis, Linda $104.00 1087 2/28/2014 Expense 2/13/2014 85613 DAVIS, MARIA $81.00 1087 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/13/2014 85614 DAWSON, TERRY $48.00 1087 Expense 2/13/2014 85615 Dell Marketing L.P.
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