"Bank ID","Bank Name","Date","Number","Origin","Description","Status","Paid To","Amount" "A","Fnb Of Lake City","10/20/2011","00026942","PR","Shawn Arthur","Outstanding","Shawn Arthur","544.05" "A","Fnb Of Lake City","10/20/2011","00026943","PR","Melanie Brown","Outstanding","Melanie Brown","271.65" "A","Fnb Of Lake City","10/20/2011","00026944","PR","Kari Cook","Outstanding","Kari Cook","939" "A","Fnb Of Lake City","10/20/2011","00026945","PR","Jessica Cunningham","Outstanding","Jessica Cunningham","114.09" "A","Fnb Of Lake City","10/20/2011","00026946","PR","Kyle Doughty","Outstanding","Kyle Doughty","152.8" "A","Fnb Of Lake City","10/20/2011","00026947","PR","Debra Ediger","Outstanding","Debra Ediger","2666.64" "A","Fnb Of Lake City","10/20/2011","00026948","PR","Robin Ediger","Outstanding","Robin Ediger","1787.3" "A","Fnb Of Lake City","10/20/2011","00026949","PR","Ruthanne File","Outstanding","Ruthanne File","2278.98" "A","Fnb Of Lake City","10/20/2011","00026950","PR","Lori Frech","Outstanding","Lori Frech","2259.69" "A","Fnb Of Lake City","10/20/2011","00026951","PR","S. Gray","Outstanding","S. Gray","688.37" "A","Fnb Of Lake City","10/20/2011","00026952","PR","Tiffany Hall","Outstanding","Tiffany Hall","135.82" "A","Fnb Of Lake City","10/20/2011","00026953","PR","Anne Kelley","Outstanding","Anne Kelley","987.8099999999999" "A","Fnb Of Lake City","10/20/2011","00026954","PR","Martha Levine","Outstanding","Martha Levine","2583.84" "A","Fnb Of Lake City","10/20/2011","00026955","PR","Gayle Meredith","Outstanding","Gayle Meredith","2316.02" "A","Fnb Of Lake City","10/20/2011","00026956","PR","Jamie Nichols","Outstanding","Jamie Nichols","33.96" "A","Fnb Of Lake City","10/20/2011","00026957","PR","Kirk Olson","Outstanding","Kirk Olson","69.72" "A","Fnb Of Lake City","10/20/2011","00026958","PR","Joy Pankratz","Outstanding","Joy Pankratz","751.6900000000001" "A","Fnb Of Lake City","10/20/2011","00026959","PR","Jennifer Reinhardt","Outstanding","Jennifer Reinhardt","1440.66" "A","Fnb Of Lake City","10/20/2011","00026960","PR","Mary Reinhardt","Outstanding","Mary Reinhardt","67.91" "A","Fnb Of Lake City","10/20/2011","00026961","PR","Martha Reyburn","Outstanding","Martha Reyburn","152.8" "A","Fnb Of Lake City","10/20/2011","00026962","PR","Allison Stewart","Outstanding","Allison Stewart","100.51" "A","Fnb Of Lake City","10/20/2011","00026963","PR","Susan Thompson","Outstanding","Susan Thompson","2397.63" "A","Fnb Of Lake City","10/20/2011","00026964","PR","Mark Wampler","Outstanding","Mark Wampler","1584.62" "A","Fnb Of Lake City","10/20/2011","00026965","PR","Carla Whinnery","Outstanding","Carla Whinnery","490.49" "A","Fnb Of Lake City","10/20/2011","00026966","AP","October fy12","Outstanding","Aflac","182.52" "A","Fnb Of Lake City","10/20/2011","00026967","AP","October fy12","Outstanding","Colorado Dept. Of Revenue","1743" "A","Fnb Of Lake City","10/20/2011","00026968","AP","October fy12","Outstanding","CTSI","584.15" "A","Fnb Of Lake City","10/20/2011","00026969","AP","October fy12","Outstanding","EDWARDS & TAYLOR","312.99" "A","Fnb Of Lake City","10/20/2011","00026970","AP","October fy12","Outstanding","First Natl Bank Of Lake City","7265.76" "A","Fnb Of Lake City","10/20/2011","00026971","AP","October fy12","Outstanding","Public Employee Ret Assoc","15231.8" "A","Fnb Of Lake City","10/20/2011","00026972","AP","October fy12","Outstanding","Pera 401(k) Plan","190" "A","Fnb Of Lake City","10/20/2011","DD.206","PR","October fy12","Outstanding","October fy12","27175.89" "A","Fnb Of Lake City","10/27/2011","00026973","AP","spray paint","Outstanding","Blue Spruce Bldg Materials","57.13" "A","Fnb Of Lake City","10/27/2011","00026974","AP","cross country uniforms","Outstanding","Carlucci's Inc","1550" "A","Fnb Of Lake City","10/27/2011","00026975","AP","fall regional meeting","Outstanding","Colo Assoc Of School Boards","455" "A","Fnb Of Lake City","10/27/2011","00026976","AP","line charges","Outstanding","Century Link","198.67" "A","Fnb Of Lake City","10/27/2011","00026977","AP","line charges","Outstanding","Centurytel","540.21" "A","Fnb Of Lake City","10/27/2011","00026978","AP","Tiff hall, Allison Stewarrt","Outstanding","Colorado Bureau Of Investigat","79" "A","Fnb Of Lake City","10/27/2011","00026979","AP","finance, ap calc, latin","Outstanding","Colorado Online Learning","800" "A","Fnb Of Lake City","10/27/2011","00026980","AP","milk etc","Outstanding","Country Store","21.43" "A","Fnb Of Lake City","10/27/2011","00026981","AP","the Science of flight","Outstanding","Creede Repertory Theatre","545" "A","Fnb Of Lake City","10/27/2011","00026982","AP","staff ins","Outstanding","CTSI","12558.85" "A","Fnb Of Lake City","10/27/2011","00026983","AP","cleaning supplies","Outstanding","Dars Cleaning Supplies","919.1900000000001" "A","Fnb Of Lake City","10/27/2011","00026984","AP","ht 15 install new motor","Outstanding","FILE AUTOMOTIVE","7407.23" "A","Fnb Of Lake City","10/27/2011","00026985","AP","snacks, hot lunch, xcounty etc","Outstanding","Ruthanne File","418.96" "A","Fnb Of Lake City","10/27/2011","00026986","AP","for classroom","Outstanding","Lori Frech","79.97" "A","Fnb Of Lake City","10/27/2011","00026987","AP","rebinding books","Outstanding","Michael Fredrick","42" "A","Fnb Of Lake City","10/27/2011","00026988","AP","email aarchive set up","Outstanding","Gaggle","812" "A","Fnb Of Lake City","10/27/2011","00026989","AP","electric","Outstanding","Gunnison County Elec Assoc","873.02" "A","Fnb Of Lake City","10/27/2011","00026990","AP","main and inspection of heating","Outstanding","General Maintenance","545.9" "A","Fnb Of Lake City","10/27/2011","00026991","AP","ace hardware","Outstanding","GARY GIBSON","4.64" "A","Fnb Of Lake City","10/27/2011","00026992","AP","tax forms","Outstanding","Harris School Solutions","124.94" "A","Fnb Of Lake City","10/27/2011","00026993","AP","sept gas","Outstanding","Hinsdale County","1195.6" "A","Fnb Of Lake City","10/27/2011","00026994","AP","books","Outstanding","John Wagner Public Library","291.79" "A","Fnb Of Lake City","10/27/2011","00026995","AP","art supplies","Outstanding","Abbie Mahlin","14.25" "A","Fnb Of Lake City","10/27/2011","00026996","AP","subscription","Outstanding","The Mailbox","29.95" "A","Fnb Of Lake City","10/27/2011","00026997","AP","computer literacy intervention","Outstanding","Lydia Mcneese","35" "A","Fnb Of Lake City","10/27/2011","00026998","AP","milk, consessions","Outstanding","Mt Valley Distributors, Inc.","119.08" "A","Fnb Of Lake City","10/27/2011","00026999","AP","yearly dues","Outstanding","Nat'l Cncl Teachers Of Math","78" "A","Fnb Of Lake City","10/27/2011","00027000","AP","dinner for teams traveling","Outstanding","Leslie Nichols","225.7" "A","Fnb Of Lake City","10/27/2011","00027001","AP","monthly cipier main","Outstanding","Office Machine Sales","384.66" "A","Fnb Of Lake City","10/27/2011","00027002","AP","we both read, holiday assor","Outstanding","Penworthy","391.9" "A","Fnb Of Lake City","10/27/2011","00027003","AP","fee","Outstanding","Public Employee Ret Assoc","15.99" "A","Fnb Of Lake City","10/27/2011","00027004","AP","vehicle fuel","Outstanding","Powerstop","876.02" "A","Fnb Of Lake City","10/27/2011","00027005","AP","hot lunch","Outstanding","PTSA","174.5" "A","Fnb Of Lake City","10/27/2011","00027006","AP","art supplies","Outstanding","Scholastic Inc","118.14" "A","Fnb Of Lake City","10/27/2011","00027007","AP","school corner","Outstanding","Silver World Publishing","435" "A","Fnb Of Lake City","10/27/2011","00027008","AP","subscription","Outstanding","Sky and Telescope","42.95" "A","Fnb Of Lake City","10/27/2011","00027009","AP","line charges","Outstanding","State of Colorado/DoIT","654.01" "A","Fnb Of Lake City","10/27/2011","00027010","AP","water and sewer","Outstanding","Town Of Lake City","496.13" "A","Fnb Of Lake City","10/27/2011","00027011","AP","trash removal","Outstanding","Utah's Sanitation","728" "A","Fnb Of Lake City","10/27/2011","00027012","AP","counselor curr, gas, tech,","Outstanding","Visa First National Bank Lc","1308.87" "A","Fnb Of Lake City","10/27/2011","00027013","AP","prek supplies","Outstanding","FNB of Lake City and Creede","45.88" "A","Fnb Of Lake City","10/27/2011","00027014","AP","college trip, art ed trip, xco","Outstanding","Visa/fnb Lake City & Creede","4513.47" "A","Fnb Of Lake City","11/08/2011","00027017","PR","Shawn Arthur","Outstanding","Shawn Arthur","544.05" "A","Fnb Of Lake City","11/08/2011","00027018","PR","Melanie Brown","Outstanding","Melanie Brown","135.82" "A","Fnb Of Lake City","11/08/2011","00027019","PR","Kari Cook","Outstanding","Kari Cook","1064.83" "A","Fnb Of Lake City","11/08/2011","00027020","PR","Jessica Cunningham","Outstanding","Jessica Cunningham","118.85" "A","Fnb Of Lake City","11/08/2011","00027021","PR","Debra Ediger","Outstanding","Debra Ediger","2666.64" "A","Fnb Of Lake City","11/08/2011","00027022","PR","Robin Ediger","Outstanding","Robin Ediger","1787.29" "A","Fnb Of Lake City","11/08/2011","00027023","PR","Ruthanne File","Outstanding","Ruthanne File","2059.92" "A","Fnb Of Lake City","11/08/2011","00027024","PR","Lori Frech","Outstanding","Lori Frech","2259.69" "A","Fnb Of Lake City","11/08/2011","00027025","PR","S. Gray","Outstanding","S. Gray","688.37" "A","Fnb Of Lake City","11/08/2011","00027026","PR","Tiffany Hall","Outstanding","Tiffany Hall","443.85" "A","Fnb Of Lake City","11/08/2011","00027027","PR","Lisa Higgins","Outstanding","Lisa Higgins","603.29" "A","Fnb Of Lake City","11/08/2011","00027028","PR","Anne Kelley","Outstanding","Anne Kelley","987.8099999999999" "A","Fnb Of Lake City","11/08/2011","00027029","PR","Patrick Kelley","Outstanding","Patrick Kelley","33.96" "A","Fnb Of Lake City","11/08/2011","00027030","PR","Martha Levine","Outstanding","Martha Levine","2506.49" "A","Fnb Of Lake City","11/08/2011","00027031","PR","Gayle Meredith","Outstanding","Gayle Meredith","2316.02" "A","Fnb Of Lake City","11/08/2011","00027032","PR","Jamie Nichols","Outstanding","Jamie Nichols","33.96" "A","Fnb Of Lake City","11/08/2011","00027033","PR","Kirk Olson","Outstanding","Kirk Olson","144.43" "A","Fnb Of Lake City","11/08/2011","00027034","PR","Joy Pankratz","Outstanding","Joy Pankratz","734.71" "A","Fnb Of Lake City","11/08/2011","00027035","PR","Jennifer Reinhardt","Outstanding","Jennifer Reinhardt","1286.96" "A","Fnb Of Lake City","11/08/2011","00027036","PR","Martha Reyburn","Outstanding","Martha Reyburn","67.91" "A","Fnb Of Lake City","11/08/2011","00027037","PR","Allison Stewart","Outstanding","Allison Stewart","111.38" "A","Fnb Of Lake City","11/08/2011","00027038","PR","Susan Thompson","Outstanding","Susan Thompson","2397.63" "A","Fnb Of Lake City","11/08/2011","00027039","PR","Mark Wampler","Outstanding","Mark Wampler","1584.62" "A","Fnb Of Lake City","11/08/2011","00027040","PR","Carla Whinnery","Outstanding","Carla Whinnery","490.49" "A","Fnb Of Lake City","11/08/2011","DD.207","PR","november fy12","Outstanding","november fy12","26814.14" "A","Fnb Of Lake City","11/16/2011","00027041","AP","november fy12","Outstanding","Aflac","182.52" "A","Fnb Of Lake City","11/16/2011","00027042","AP","november fy12","Outstanding","Colorado Dept. Of Revenue","1700" "A","Fnb Of Lake City","11/16/2011","00027043","AP","november fy12","Outstanding","CTSI","584.15" "A","Fnb Of Lake City","11/16/2011","00027044","AP","november fy12","Outstanding","First Natl Bank Of Lake City","7120.69" "A","Fnb Of Lake City","11/16/2011","00027045","AP","november fy12","Outstanding","Public Employee Ret Assoc","15083.31" "A","Fnb Of Lake City","11/16/2011","00027046","AP","november fy12","Outstanding","Pera 401(k) Plan","190" "A","Fnb Of Lake City","11/16/2011","00027047","AP","explore test for HS","Outstanding","Act","51" "A","Fnb Of Lake City","11/16/2011","00027048","AP","pbs shirts","Outstanding","A Winning Attitude","679" "A","Fnb Of Lake City","11/16/2011","00027049","AP","Repair of stop and waste valve","Outstanding","Black Bear Excavtion","110.66" "A","Fnb Of Lake City","11/16/2011","00027050","AP","chisel for art","Outstanding","Blue Spruce Bldg Materials","11.58" "A","Fnb Of Lake City","11/16/2011","00027051","AP","spelling system","Outstanding","Bright Solutions","558.9" "A","Fnb Of Lake City","11/16/2011","00027052","AP","monthly charges","Outstanding","Caplan and Earnest llc","50" "A","Fnb Of Lake City","11/16/2011","00027053","AP","uniforms for Boys BB","Outstanding","Carlucci's Inc","696" "A","Fnb Of Lake City","11/16/2011","00027054","AP","line charges","Outstanding","Century Link","201.1" "A","Fnb Of Lake City","11/16/2011","00027055","AP","line charges","Outstanding","Centurytel","504.42" "A","Fnb Of Lake City","11/16/2011","00027056","AP","staff ins","Outstanding","CTSI","11437.55" "A","Fnb Of Lake City","11/16/2011","00027057","AP","liners, cleaning supplies","Outstanding","Dars Cleaning Supplies","355.33" "A","Fnb Of Lake City","11/16/2011","00027058","AP","oil chage, antenna mast","Outstanding","FILE AUTOMOTIVE","208.26" "A","Fnb Of Lake City","11/16/2011","00027059","AP","adventure drive in, elem snack","Outstanding","Ruthanne File","370.07" "A","Fnb Of Lake City","11/16/2011","00027060","AP","reimbursement","Outstanding","Lori Frech","37.97" "A","Fnb Of Lake City","11/16/2011","00027061","AP","electric","Outstanding","Gunnison County Elec Assoc","1035.4" "A","Fnb Of Lake City","11/16/2011","00027062","AP","parking fees","Outstanding","Rebecca Hall","16" "A","Fnb Of Lake City","11/16/2011","00027063","AP","school board election","Outstanding","Hinsdale County","2446" "A","Fnb Of Lake City","11/16/2011","00027064","AP","books","Outstanding","John Wagner Public Library","62.51" "A","Fnb Of Lake City","11/16/2011","00027065","AP","SLL teacher subscription","Outstanding","Key Curriculum Press","119" "A","Fnb Of Lake City","11/16/2011","00027066","AP","2011 total","Outstanding","Lake City Bakery","139.3" "A","Fnb Of Lake City","11/16/2011","00027067","AP","art teachers confrence","Outstanding","Abbie Mahlin","120" "A","Fnb Of Lake City","11/16/2011","00027068","AP","youth service shared cost","Outstanding","Mesa Co Valley School Dist","314.51" "A","Fnb Of Lake City","11/16/2011","00027069","AP","milk","Outstanding","Mt Valley Distributors, Inc.","84" "A","Fnb Of Lake City","11/16/2011","00027070","AP","confrence","Outstanding","Leslie Nichols","148" "A","Fnb Of Lake City","11/16/2011","00027071","AP","supplies","Outstanding","OFFICE DEPOT","644.76" "A","Fnb Of Lake City","11/16/2011","00027072","AP","monthly copier main","Outstanding","Office Machine Sales","224.07" "A","Fnb Of Lake City","11/16/2011","00027073","AP","vehicle fuel","Outstanding","Powerstop","759.26" "A","Fnb Of Lake City","11/16/2011","00027074","AP","hot lunch totals","Outstanding","PTSA","138.5" "A","Fnb Of Lake City","11/16/2011","00027075","AP","wood plaque for Karen Roose","Outstanding","Rocky Mountain Frames & Troph","36" "A","Fnb Of Lake City","11/16/2011","00027076","AP","advertising","Outstanding","Silver World Publishing","367.5" "A","Fnb Of Lake City","11/16/2011","00027077","AP","line charges","Outstanding","State of Colorado/DoIT","654.01" "A","Fnb Of Lake City","11/16/2011","00027078","AP","trash removal","Outstanding","Utah's Sanitation","560" "A","Fnb Of Lake City","11/16/2011","00027079","AP","xcountry, staff, soccer, tech","Outstanding","Visa First National Bank Lc","3903.99" "A","Fnb Of Lake City","11/16/2011","00027080","AP","snacks, sports, tech","Outstanding","FNB of Lake City and Creede","1083.92" "A","Fnb Of Lake City","11/16/2011","00027081","AP","4-5 field trip","Outstanding","Visa/fnb Lake City & Creede","1602.93" "A","Fnb Of Lake City","12/13/2011","00027082","PR","Shawn Arthur","Outstanding","Shawn Arthur","544.05" "A","Fnb Of Lake City","12/13/2011","00027083","PR","Kari Cook","Outstanding","Kari Cook","728.02" "A","Fnb Of Lake City","12/13/2011","00027084","PR","Jessica Cunningham","Outstanding","Jessica Cunningham","59.43" "A","Fnb Of Lake City","12/13/2011","00027085","PR","Debra Ediger","Outstanding","Debra Ediger","2666.64" "A","Fnb Of Lake City","12/13/2011","00027086","PR","Robin Ediger","Outstanding","Robin Ediger","1787.3" "A","Fnb Of Lake City","12/13/2011","00027087","PR","Ruthanne File","Outstanding","Ruthanne File","2059.92" "A","Fnb Of Lake City","12/13/2011","00027088","PR","Lori Frech","Outstanding","Lori Frech","2259.69" "A","Fnb Of Lake City","12/13/2011","00027089","PR","S. Gray","Outstanding","S. Gray","688.37" "A","Fnb Of Lake City","12/13/2011","00027090","PR","Tiffany Hall","Outstanding","Tiffany Hall","168.78" "A","Fnb Of Lake City","12/13/2011","00027091","PR","Lisa Higgins","Outstanding","Lisa Higgins","565.9400000000001" "A","Fnb Of Lake City","12/13/2011","00027092","PR","Anne Kelley","Outstanding","Anne Kelley","987.8099999999999" "A","Fnb Of Lake City","12/13/2011","00027093","PR","Martha Levine","Outstanding","Martha Levine","2506.49" "A","Fnb Of Lake City","12/13/2011","00027094","PR","Gayle Meredith","Outstanding","Gayle Meredith","2316.02" "A","Fnb Of Lake City","12/13/2011","00027095","PR","Jamie Nichols","Outstanding","Jamie Nichols","67.91" "A","Fnb Of Lake City","12/13/2011","00027096","PR","Kirk Olson","Outstanding","Kirk Olson","99.59999999999999" "A","Fnb Of Lake City","12/13/2011","00027097","PR","Jennifer Reinhardt","Outstanding","Jennifer Reinhardt","1286.96" "A","Fnb Of Lake City","12/13/2011","00027098","PR","Martha Reyburn","Outstanding","Martha Reyburn","50.93" "A","Fnb Of Lake City","12/13/2011","00027099","PR","Allison Stewart","Outstanding","Allison Stewart","21.4" "A","Fnb Of Lake City","12/13/2011","00027100","PR","Susan Thompson","Outstanding","Susan Thompson","2397.63" "A","Fnb Of Lake City","12/13/2011","00027101","PR","Mark Wampler","Outstanding","Mark Wampler","1584.62" "A","Fnb Of Lake City","12/13/2011","00027102","PR","Carla Whinnery","Outstanding","Carla Whinnery","490.49" "A","Fnb Of Lake City","12/13/2011","DD.208","PR","december fy12","Outstanding","december fy12","27559.01" "A","Fnb Of Lake City","12/14/2011","00027105","AP","plan test","Outstanding","Act","56.25" "A","Fnb Of Lake City","12/14/2011","00027106","AP","december fy12","Outstanding","Aflac","182.52" "A","Fnb Of Lake City","12/14/2011","00027107","AP","toboggans, plaque, medal","Outstanding","A Winning Attitude","82.5" "A","Fnb Of Lake City","12/14/2011","00027108","AP","scool annual inspection","Outstanding","Colorado Boiler Inspection","50" "A","Fnb Of Lake City","12/14/2011","00027109","AP","monthly bill","Outstanding","Caplan and Earnest llc","100" "A","Fnb Of Lake City","12/14/2011","00027110","AP","dec fy12","Outstanding","Carlucci's Inc","1301" "A","Fnb Of Lake City","12/14/2011","00027111","AP","line charges","Outstanding","Century Link","1.39" "A","Fnb Of Lake City","12/14/2011","00027112","AP","december fy12","Outstanding","Colorado Dept. Of Revenue","1675" "A","Fnb Of Lake City","12/14/2011","00027113","AP","October fy12","Outstanding","Colorado State Treasurer","592.9" "A","Fnb Of Lake City","12/14/2011","00027114","AP","snacks, milk","Outstanding","Country Store","74.43000000000001" "A","Fnb Of Lake City","12/14/2011","00027115","AP","insurance for staff","Outstanding","CTSI","12021.7" "A","Fnb Of Lake City","12/14/2011","00027116","AP","cleaning supplies","Outstanding","Dars Cleaning Supplies","155.44" "A","Fnb Of Lake City","12/14/2011","00027117","AP","fy12 boe lunch","Outstanding","Debra Ediger","220.76" "A","Fnb Of Lake City","12/14/2011","00027118","AP","black suburban","Outstanding","FILE AUTOMOTIVE","1442.86" "A","Fnb Of Lake City","12/14/2011","00027119","AP","supplies for xmas dinner","Outstanding","Ruthanne File","200.28" "A","Fnb Of Lake City","12/14/2011","00027120","AP","december fy12","Outstanding","First Natl Bank Of Lake City","7040.39" "A","Fnb Of Lake City","12/14/2011","00027121","AP","elem supplies","Outstanding","Lori Frech","80.08" "A","Fnb Of Lake City","12/14/2011","00027122","AP","electric","Outstanding","Gunnison County Elec Assoc","895.86" "A","Fnb Of Lake City","12/14/2011","00027123","AP","fix toilet in hs","Outstanding","General Maintenance","2386.91" "A","Fnb Of Lake City","12/14/2011","00027124","AP","babysitting for staff","Outstanding","Ruthann Hake","75" "A","Fnb Of Lake City","12/14/2011","00027125","AP","supplies","Outstanding","Lisa Higgins","47.99" "A","Fnb Of Lake City","12/14/2011","00027126","AP","school heal nurse for 2011","Outstanding","Hinsdale County","4398.46" "A","Fnb Of Lake City","12/14/2011","00027127","AP","books","Outstanding","John Wagner Public Library","121.54" "A","Fnb Of Lake City","12/14/2011","00027128","AP","science room work","Outstanding","Lake Fork Electric","419.97" "A","Fnb Of Lake City","12/14/2011","00027129","AP","rockies, cadinals, manning boo","Outstanding","Mid America Books","95.48" "A","Fnb Of Lake City","12/14/2011","00027130","AP","car parts","Outstanding","Monty's Auto Parts","43.21" "A","Fnb Of Lake City","12/14/2011","00027131","AP","milk","Outstanding","Mt Valley Distributors, Inc.","30" "A","Fnb Of Lake City","12/14/2011","00027132","AP","dinner for kbowl","Outstanding","Leslie Nichols","25" "A","Fnb Of Lake City","12/14/2011","00027133","AP","ink cartrigies etc","Outstanding","OFFICE DEPOT","849.27" "A","Fnb Of Lake City","12/14/2011","00027134","AP","monthly copier main","Outstanding","Office Machine Sales","139.11" "A","Fnb Of Lake City","12/14/2011","00027135","AP","december fy12","Outstanding","Public Employee Ret Assoc","14817.63" "A","Fnb Of Lake City","12/14/2011","00027136","AP","december fy12","Outstanding","Pera 401(k) Plan","190" "A","Fnb Of Lake City","12/14/2011","00027137","AP","vehicle fuel","Outstanding","Powerstop","549.1900000000001" "A","Fnb Of Lake City","12/14/2011","00027138","AP","babysitting","Outstanding","Martha Reyburn","75" "A","Fnb Of Lake City","12/14/2011","00027139","AP","stipend","Outstanding","Dan Scroggins","500" "A","Fnb Of Lake City","12/14/2011","00027140","AP","advertising","Outstanding","Silver World Publishing","315" "A","Fnb Of Lake City","12/14/2011","00027141","AP","annual fee","Outstanding","Sky and Telescope","29" "A","Fnb Of Lake City","12/14/2011","00027142","AP","jpouch and life support bag","Outstanding","The Sportsman","137.9" "A","Fnb Of Lake City","12/14/2011","00027143","AP","line charges","Outstanding","State of Colorado/DoIT","654.01" "A","Fnb Of Lake City","12/14/2011","00027144","AP","trash","Outstanding","Utah's Sanitation","560" "A","Fnb Of Lake City","12/14/2011","00027145","AP","cc charges","Outstanding","Visa First National Bank Lc","1201.87" "A","Fnb Of Lake City","12/14/2011","00027146","AP","sports, xmas lunch","Outstanding","FNB of Lake City and Creede","373.2" "A","Fnb Of Lake City","12/14/2011","00027147","AP","cc charges CCIRA, 4/5 field tr","Outstanding","Visa/fnb Lake City & Creede","2212.37" "A","Fnb Of Lake City","12/14/2011","00027148","AP","babysitting","Outstanding","Jamie Walker","75"