Disbursements (2015-16).xlsx - School District 49

10850 East Woodmen Road · Falcon, CO 80831

Tel: 719-495-1100 · Fax 719-494-8900

December 7, 2015

November 2015 Vendor Payment Reporting

The following pages have been prepared for your use and perusal by the Falcon School District

Finance Department. We hope you find this information, along with the other information

posted on the district website useful in understanding the business patterns of the district.

Additional information and/or interpretations of data presented herein may be acquired by

contacting the district’s Finance Department at 719‐495‐1100 and placing a proper Colorado

Open Records Act information request.

Sincerely,

Brett Ridgway

Chief Business Officer

Falcon School District 49

November 2015 Financial Reporting

Top Vendors Used

Vendor Amount(s) Paid

% of Total

Spend

RIDGELINE CONSTRUCTION 189,840.77 8%

PIKES PEAK BOCES 149,989.33 6%

PIKES PEAK COMMUNITY COLLEGE 146,729.08 6%

COLORADO COMPUTER SUPPORT, INC. 118,105.00 5%

PINNACOL ASSURANCE COMPANY 109,358.15 5%

CHLIC‐CHICAGO 107,131.42 4%

COLO SPRGS UTILITIES 101,232.57 4%

US FOODSERVICE, INC 84,453.27 4%

AXA 71,349.17 3%

DELTA DENTAL OF COLORADO 70,102.72 3%

AMERICAN FIDELITY ASSURANCE COMPANY 65,235.83 3%

MOUNTAIN VIEW ELECTRIC 54,991.38 2%

FALCON BROADBAND, INC. 39,219.95 2%

AP EXAMS 28,638.00 1%

COLORADO SPRINGS COMMUNICATIONS 25,315.00 1%

MEADOW GOLD 23,906.17 1%

CDW GOVERNMENT 22,592.03 1%

BUSINESS SOLUTIONS LEASING 21,224.95 1%

K12 MANAGEMENT INC 20,248.50 1%

THE LEEEGH, INC. 18,766.68 1%

COMMUNITY PARTNERSHIP FOR CHILD DEV 18,691.59 1%

STANDARD INSURANCE CO 18,119.93 1%

AMAZON 17,817.09 1%

SCHOLASTIC BOOK FAIRS 16,744.75 1%

ELDER CONSTRUCTION INC 16,698.11 1%

WAXIE SANITARY SUPPLY 16,644.83 1%

GILLEM SPEECH LANGUAGE PATHOLOGY SVS 16,266.25 1%

MCGRAW‐HILL 14,987.63 1%

ALERIO TECHNOLOGY GROUP LLC 14,936.00 1%

TOTAL OFFICE SOLUTIONS 14,143.04 1%

360 FUNDRAISING 13,449.10 1%

TITLEI.ORG 13,441.00 1%

COLORADO DEPT OF LABOR & EMPLOYMENT 13,325.74 1%

CONTINUUM RETAIL ENERGY SERVICES, LLC 12,744.34 1%

THE FLIPPEN GROUP, LLC 11,000.00 0%

CHEROKEE METROPOLITAN 10,823.50 0%

REFLECTX SERVICES, INC 10,050.00 0%

Top Vendors 37 Vendors 1,718,312.87 72%

All Other Vendors 822 Other Vendors 666,671.05 28%

Total Spend 859 Vendors 2,384,983.92 100%

Accounts Payable Spends 1,592,100.97 67%

Payroll Vendor Spends 254,804.17 11%

Purchasing Card Spends 538,078.78 23%

Total Spend 2,384,983.92 100%

Page 1 of 177 December 7, 2015


FY 2015‐16 Financial Reporting

Top Vendors Used

Vendor Amount(s) Paid

% of Total

Spend

CDW GOVERNMENT 984,540.74 7%

BUSHWOOD HOLDINGS, INC. 670,980.00 5%

COLO SPRGS UTILITIES 533,212.89 4%

COLORADO COMPUTER SUPPORT, INC. 482,409.86 3%

MCCANDLESS INTERNATIONAL 421,632.12 3%

US FOODSERVICE, INC 391,899.59 3%

PIKES PEAK BOCES 358,407.06 3%

AXA 352,858.48 2%

DELTA DENTAL OF COLORADO 344,213.50 2%

AMERICAN FIDELITY ASSURANCE COMPANY 337,855.14 2%

ELDER CONSTRUCTION INC 333,962.33 2%

PINNACOL ASSURANCE COMPANY 279,637.70 2%

AMAZON 231,306.27 2%

MOUNTAIN VIEW ELECTRIC 228,236.48 2%

APPLE COMPUTER INC 220,863.59 2%

CHLIC‐CHICAGO 212,385.14 1%

RIDGELINE CONSTRUCTION 189,840.77 1%

CHASE EQUIPMENT FINANCE, INC 174,295.19 1%

TOTAL OFFICE SOLUTIONS 162,494.81 1%

FALCON BROADBAND, INC. 157,208.80 1%

PIKES PEAK COMMUNITY COLLEGE 155,931.62 1%

WAXIE SANITARY SUPPLY 140,447.27 1%

UNITED FLOOR COMPANY 115,010.00 1%

MARTIN MARIETTA MATERIALS, INC. 108,205.73 1%

BUSINESS SOLUTIONS LEASING 103,346.91 1%

ACORN PETROLEUM INC 102,215.46 1%

CHLIC 101,508.44 1%

K12 MANAGEMENT INC 96,054.00 1%

COMMUNITY PARTNERSHIP FOR CHILD DEV 92,904.40 1%

VIDEOTRONIX, INC. 91,008.35 1%

GILLEM SPEECH LANGUAGE PATHOLOGY SVS 87,832.00 1%

STANDARD INSURANCE CO 87,815.19 1%

RESTAURANT EQUIPMENT SERV 81,573.60 1%

E3 DIAGNOSTICS 79,719.48 1%

PHIL LONG FORD 73,671.33 1%

AUTISM CONCEPTS, INC 72,706.00 1%

ALERIO TECHNOLOGY GROUP LLC 70,012.00 0%

Top Vendors 37 Vendors 8,728,202.24 61%

All Other Vendors 2,368 Other Vendors 5,529,520.19 39%

Total Spend 2,405 Vendors 14,257,722.43 100%

Accounts Payable Spends 9,135,227.10 64%

Payroll Vendor Spends 1,275,346.85 9%

Purchasing Card Spends 3,847,148.48 27%

Total Spend 14,257,722.43




Check Register Sorted by Check Number

Check Number Check Date Amount

174149 11/12/2015 ($13.77) MARK BREEDING

174930 11/24/2015 ($77.95) Sandra Morales

175083 11/10/2015 ($160.00) THE CLASSICAL ACADEMY

175098 11/12/2015 ($1,475.00) RELIABLE SANITATION

175147 11/24/2015 ($50.00) DANILO PEREIRA

175329 11/12/2015 ($42.90) JENNIFER REYES SCHAEFER

175395 11/10/2015 ($369.00) RYAN GREEN

175434 11/10/2015 ($350.00) PUEBLO COUNTY HIGH SCHOOL

175736 11/24/2015 ($125.00) DISCOVERY CANYON HIGH SCHOOL

175775 11/6/2015 $125.00 AIR ACADEMY ATHLETICS

175776 11/6/2015 $5,092.00 ACT ASPIRE LLC

175777 11/6/2015 $688.50 ACTION IMAGES SCREENPRINTING

175778 11/6/2015 $1,274.50 ANDERSON DUDE & LEBEL, P.C

175779 11/6/2015 $4,080.00 ANDREWS TECHNOLOGY HMS, INC.

175780 11/6/2015 $750.60 AROUND THE WORLD YOYO ENTERTAINMENT CO.

175781 11/6/2015 $130.50 ZACKARIAH ATENCIO

175782 11/6/2015 $1,833.33 ATTWOOD PUBLIC AFFAIRS, LLC

175783 11/6/2015 $276.00 SAM BALDWIN

175784 11/6/2015 $1,598.14 RALPH BERRY

175785 11/6/2015 $779.04 BLACK HILLS ENERGY

175786 11/6/2015 $149.50 BRENT D. BUENA

175787 11/6/2015 $9,138.14 BUSINESS SOLUTIONS LEASING

175788 11/6/2015 $365.50 CAPLAN & EARNEST LLC‐ATTYS AT LAW

175789 11/6/2015 $94.90 CAITLIN CASAI

175790 11/6/2015 $324.00 CONNOR CASSIDY

175791 11/6/2015 $8.00 ROBYN CERNY

175792 11/6/2015 $2,548.50 CHALLENGE DAY

175793 11/6/2015 $300.00 CHEYENNE MOUNTAIN H S

175794 11/6/2015 $76.50 CHEYENNE MOUNTAIN H S

175795 11/6/2015 $2,916.00 CHSAA

175796 11/6/2015 $107,131.42 CHLIC‐CHICAGO

175797 11/6/2015 $1,648.08 COLE PROMO

175798 11/6/2015 $28,638.00 AP EXAMS

175799 11/6/2015 $785.00 COLORADO FCCLA

175800 11/6/2015 $80.00 COLORADO SPRINGS SCHOOL DISTRICT 11

175801 11/6/2015 $200.00 DOHERTY HIGH SCHOOL

175802 11/6/2015 $81,957.61 COLO SPRGS UTILITIES

175803 11/6/2015 $18.40 AIMEE CRESPIN

175804 11/6/2015 $125.00 CROWLEY COUNTY HIGH SCHOOL

175805 11/6/2015 $72.34 DS WATERS OF AMERICA INC.

175806 11/6/2015 $105.05 LORETTA DION

175807 11/6/2015 $225.00 LEGEND HIGH SCHOOL

175808 11/6/2015 $149.86 DRIVE TRAIN INDUSTRIES INC

175809 11/6/2015 $81.00 JIM DULLECK

175810 11/6/2015 $121.50 RUSSELL DURRANT

175811 11/6/2015 $2,044.17 EARTHGRAINS BAKING COMPANY

Vendor Name





Check Number Check Date Amount Vendor Name

175812 11/6/2015 $1,300.00 ROKBOX ENTERTAINMENT

175813 11/6/2015 $16,698.11 ELDER CONSTRUCTION INC

175814 11/6/2015 $350.00 EMPLOYERS COUNCIL SERVICES, INC

175815 11/6/2015 $2,704.50 EMPORIA STATE UNIVERSITY

175816 11/6/2015 $5,512.00 EVENT PRODUCTION SERVICES, LLC

175817 11/6/2015 $25.44 FACTORY MOTOR PARTS COMPANY

175818 11/6/2015 $39,219.95 FALCON BROADBAND, INC.

175819 11/6/2015 $2,746.88 FALCON EDUCATION FOUNDATION

175820 11/6/2015 $29.95 FEDERAL DOCUMENT SHREDDING, INC.

175821 11/6/2015 $43.70 HOLLY W. FRANKLIN

175822 11/6/2015 $20,248.50 K12 MANAGEMENT INC

175823 11/6/2015 $215.33 CINDY FURLONG

175824 11/6/2015 $255.00 COLORADO FFA ASSOCIATION

175825 11/6/2015 $207.00 LILLIAN ISABELLE GIDDINGS

175826 11/6/2015 $60.75 WYATT WHEELER GIDDINGS

175827 11/6/2015 $25.19 CHUCK GILBERT

175828 11/6/2015 $409.07 GRANER SCHOOL MUSIC

175829 11/6/2015 $265.50 RYAN GREEN

175830 11/6/2015 $48.30 LORRETTA GRIMALDO

175831 11/6/2015 $120.00 DAVID CHARLES HABERKORN

175832 11/6/2015 $63.00 RUTHANN ELIZABETH HACKER

175833 11/6/2015 $107.14 SIERRA HIGH SCHOOL

175834 11/6/2015 $60.00 CHRISTOPHER HEARN

175835 11/6/2015 $135.00 RAYMOND P. HEITLAND JR.

175836 11/6/2015 $284.00 HENDERSON CONSULTING & EAP SERVICES

175837 11/6/2015 $552.00 HENSLEY BATTERY LLC

175838 11/6/2015 $8,239.00 HERFF JONES INC

175839 11/6/2015 $243.80 TONY HINSON

175840 11/6/2015 $192.03 KAYONDRA HOOD

175841 11/6/2015 $81.00 RODNEY HOPKINS

175842 11/6/2015 $994.00 INTEGRITY FUND RAISING LLC

175843 11/6/2015 $360.00 JAMES JOHNSON

175844 11/6/2015 $37.38 JENNIFER KIGGINS

175845 11/6/2015 $82.80 DAVID KNOCHE

175846 11/6/2015 $88.55 MARIE LAVERE‐WRIGHT

175847 11/6/2015 $200.00 PALMER RIDGE HIGH SCHOOL

175848 11/6/2015 $121.90 PAMELA LEWIS

175849 11/6/2015 $1,516.00 LITTLER MEDELSON, P.C.

175850 11/6/2015 $48.40 LOWES

175851 11/6/2015 $150.65 KAYLA MARTINEZ

175852 11/6/2015 $76.50 TORI L. MARTINEZ

175853 11/6/2015 $120.75 HEATHER J. MAVEL

175854 11/6/2015 $1,900.61 MCCANDLESS INTERNATIONAL

175855 11/6/2015 $146.63 SALLY MCDERMOTT

175856 11/6/2015 $555.67 MCKESSON MEDICAL SURGICAL, INC.

175857 11/6/2015 $32.00 MARTINA MEADOWS






175858 11/6/2015 $143.50 KERRI LYNN

175859 11/6/2015 $4,571.06 NEWCLOUD NETWORKS

175860 11/6/2015 $413.72 O'REILLY AUTOMOTIVE STORES, INC.

175861 11/6/2015 $1,000.00 OEHM CONSULTING SERVICES INC

175862 11/6/2015 $108.10 KIMBERLY OLSON

175863 11/6/2015 $821.48 ONE SOURCE

175864 11/6/2015 $150.65 AMANDA ORTIZ‐TORRES

175865 11/6/2015 $89.13 KARLA PALACIOS

175866 11/6/2015 $500.00 PENROSE‐ST. FRANCIS INTEGRATED SERVICE

175867 11/6/2015 $800.00 MARK EMERY

175868 11/6/2015 $136,719.33 PIKES PEAK BOCES

175869 11/6/2015 $300.00 CENTENNIAL HIGH SCHOOL

175870 11/6/2015 $250.00 PUEBLO EAST HIGH SCHOOL

175871 11/6/2015 $50.00 ARLONDA J BERRY

175872 11/6/2015 $110.00 Barbara Janeszewski

175873 11/6/2015 $50.00 CHRISTE M CHRISTENSEN

175874 11/6/2015 $293.00 CHRISTY A BRUTON

175875 11/6/2015 $130.00 Holly Smith

175876 11/6/2015 $25.00 Jennifer Tressler

175877 11/6/2015 $20.00 Jessica Reyes Benson

175878 11/6/2015 $10.00 Lori Petersen

175879 11/6/2015 $342.00 THOMAS RAINS

175880 11/6/2015 $94.59 JASON RASMUSSEN

175881 11/6/2015 $76.50 SANDY RODRIQUES

175882 11/6/2015 $259.33 ANNETTE ROMERO

175883 11/6/2015 $1,186.86 SAMS CLUB

175884 11/6/2015 $166.50 JACOB SCHELL

175885 11/6/2015 $220.80 DAVETTE R. SCHIMPF

175886 11/6/2015 $5,305.95 SCHOLASTIC BOOK FAIRS

175887 11/6/2015 $158.13 GEORGE W SCHOLER

175888 11/6/2015 $78.70 SERVICE UNIFORM RENTAL

175889 11/6/2015 $250.00 SHERIDAN HIGH SCHOOL

175890 11/6/2015 $517.80 SHIRT STOP

175891 11/6/2015 $46.00 WENDI SIDNEY

175892 11/6/2015 $117.76 INES STABLER

175893 11/6/2015 $164.19 STATE WIRE & TERMINAL INC

175894 11/6/2015 $157.50 DAN STREET

175895 11/6/2015 $130.00 ROBERT J. STRIEBEL

175896 11/6/2015 $60.00 GORDON STRIKE

175897 11/6/2015 $936.90 SWIRE COCA‐COLA, USA

175898 11/6/2015 $18,766.68 THE LEEEGH, INC.

175899 11/6/2015 $67.50 BRANDEN THOMAS

175900 11/6/2015 $128.00 TOTAL OFFICE SOLUTIONS

175901 11/6/2015 $14.95 TRIPLETT, CRYSTAL R

175902 11/6/2015 $148.50 ERIC JOHN TUERPE

175903 11/6/2015 $1,556.54 UNIFORMS WEST






175904 11/6/2015 $386.00 UNITED RESTAURANT SUPPLY

175905 11/6/2015 $1,609.60 UNIV OF COLORADO ‐ COLO SPRGS

175906 11/6/2015 $150.00 UNIV OF COLORADO ‐ COLO SPRGS

175907 11/6/2015 $937.14 BURSAR OFFICE

175908 11/6/2015 $27,565.70 US FOODSERVICE, INC

175909 11/6/2015 $236.90 PATRICIA L. VAIL

175910 11/6/2015 $2,200.00 WAL‐MART

175911 11/6/2015 $55.66 PATRICK L. WEBER

175912 11/6/2015 $50.00 MESA RIDGE HIGH SCHOOL

175913 11/6/2015 $1,503.01 WILLIAM V MACGILL & CO

175914 11/6/2015 $100.00 WOODLAND PARK HIGH SCHOOL

175915 11/6/2015 $100.00 WOODLAND PARK HIGH SCHOOL

175916 11/10/2015 $200.00 AA ACCURATE & AFFORDABLE STRIPING, INC

175917 11/10/2015 $13,449.10 360 FUNDRAISING

175918 11/10/2015 $60.38 KIMBERLY ADAM

175919 11/10/2015 $45.00 ADVANCED BURGLAR ALARM CO, INC

175920 11/10/2015 $151.07 JOHN ALBAN

175921 11/10/2015 $14,936.00 ALERIO TECHNOLOGY GROUP LLC

175922 11/10/2015 $2,374.92 AMERICAN TIME & SIGNAL

175923 11/10/2015 $36.80 ELIZABETH AMTHOR

175924 11/10/2015 $1,692.50 ANDERSON PEST CONTROL LLC

175925 11/10/2015 $2,145.00 ARDOR HEALTH SOLUTIONS

175926 11/10/2015 $159.00 RAYMOND A BELL

175927 11/10/2015 $1,327.06 BLAZER ELECTRIC SUPPLY

175928 11/10/2015 $475.76 BLUE STAR RECYCLERS

175929 11/10/2015 $2,409.03 BLUESKY RESTORATION CONTRACTORS

175930 11/10/2015 $600.00 KATHRYN BOAL

175931 11/10/2015 $41.08 SARAH BOULETT

175932 11/10/2015 $410.55 KIM BOYD

175933 11/10/2015 $55.86 AMY BREMSER

175934 11/10/2015 $11,804.81 BUSINESS SOLUTIONS LEASING

175935 11/10/2015 $66.08 DIANE BYLUND

175936 11/10/2015 $18.40 RHONDA CAMPBELL

175937 11/10/2015 $310.00 CIRRUS GROUP LLC

175938 11/10/2015 $91.43 KIRA COLLINS

175939 11/10/2015 $7,763.00 COLORADO FLATWORKS, INC

175940 11/10/2015 $25,315.00 COLORADO SPRINGS COMMUNICATIONS

175941 11/10/2015 $173.11 PRODUCTION PRINTING

175942 11/10/2015 $18,360.45 COLO SPRGS UTILITIES

175943 11/10/2015 $96.68 CONTINENTAL CLAY

175944 11/10/2015 $15.89 DEEP ROCK

175945 11/10/2015 $91.36 DENCO SALES CO

175946 11/10/2015 $74.75 KATHLEEN EISENBROWN

175947 11/10/2015 $701.22 EL PASO COUNTY

175948 11/10/2015 $22.50 ELDORADO ARTESIAN SPRINGS INC

175949 11/10/2015 $125.00 ELECTRONIC SYSTEMS INTERNATIONAL






175950 11/10/2015 $301.00 EON STUDIOS

175951 11/10/2015 $42.90 BENJAMIN G EPSTEIN


175953 11/10/2015 $97.75 DIANE FITZKEE

175954 11/10/2015 $24.15 JANET FRIEND

175955 11/10/2015 $110.40 JENNIFER GABRIELSON

175956 11/10/2015 $1,808.25 GET CONNECTED COMMUNICATIONS

175957 11/10/2015 $16,266.25 GILLEM SPEECH LANGUAGE PATHOLOGY SVS

175958 11/10/2015 $3.45 JACQUELINE MICHELLE GOLD


175960 11/10/2015 $263.95 GRAYBAR ELECTRIC

175961 11/10/2015 $207.58 AVELYN GREEN

175962 11/10/2015 $532.00 BRIAN GREEN

175963 11/10/2015 $2,250.00 H & L ARCHITECTURE LTD

175964 11/10/2015 $79.35 MARIE HAILES

175965 11/10/2015 $49.50 RICHELLE HARTSOCK

175966 11/10/2015 $129.20 MARLA HAYNES

175967 11/10/2015 $75.90 HENSLEY BATTERY LLC

175968 11/10/2015 $34.10 HERFF JONES INC

175969 11/10/2015 $184.40 JENNIFER M. HILL

175970 11/10/2015 $354.20 JAMES HUTCHINSON

175971 11/10/2015 $85.76 INTERMOUNTAIN LOCK AND SECURITY

175972 11/10/2015 $269.10 KATHLYNN JACKSON

175973 11/10/2015 $1,400.00 ALJEAN TUCKER

175974 11/10/2015 $457.73 JOHNSON CONTROLS, INC

175975 11/10/2015 $12.65 BARBARA F. JOHNSON

175976 11/10/2015 $25.00 JORGENSEN, ROBERT

175977 11/10/2015 $1,400.00 TACY KILLINGSWORTH

175978 11/10/2015 $80.00 DAVE KRANZ

175979 11/10/2015 $262.70 AUDRA LANE

175980 11/10/2015 $51.75 KAREN LAURIE

175981 11/10/2015 $73.60 SHONDA LIPPINCOTT

175982 11/10/2015 $27.60 DEBORAH MACGREGOR

175983 11/10/2015 $210.06 TODD MATIA

175984 11/10/2015 $323.00 SUNMI MCDERMED

175985 11/10/2015 $56.41 SALLY MCGRAW

175986 11/10/2015 $1,200.00 MCKINNEY DOOR & HARDWARE, INC

175987 11/10/2015 $23.58 JAMIE MENDELL

175988 11/10/2015 $187.11 BONNIE JO MENDENHALL

175989 11/10/2015 $153.53 JILL MILLER

175990 11/10/2015 $31.05 MEGAN MUCCIOLO

175991 11/10/2015 $92.34 OFFICE PLAYGROUND, INC.

175992 11/10/2015 $7,546.00 PAINT BRUSH HILLS METRO DIST

175993 11/10/2015 $189,840.77 RIDGELINE CONSTRUCTION

175994 11/10/2015 $135.00 PITNEY BOWES

175995 11/10/2015 $14.95 MARNIE M. POMEROY






175996 11/10/2015 $225.00 ROCKY MOUNTAIN HIGH SCHOOL

175997 11/10/2015 $2,437.50 PROFESSIONAL PLACEMENT RESOURCES, LLC

175998 11/10/2015 $4.00 Heather Lopez

175999 11/10/2015 $20.00 Patrica McKenzie

176000 11/10/2015 $25.00 SHONDA LIPPINCOTT

176001 11/10/2015 $600.00 JASMINE L. RICE

176002 11/10/2015 $12.08 TAMIE SUE ROBB

176003 11/10/2015 $5.95 ROCKY MOUNTAIN WATER‐‐SOUTHERN CO

176004 11/10/2015 $9,063.60 ROUNDUP FELLOWSHIP INC

176005 11/10/2015 $24.40 ABBY ROWLEY

176006 11/10/2015 $1,056.00 RYAN GLASS, INC

176007 11/10/2015 $797.44 SAMS CLUB

176008 11/10/2015 $304.24 SAMBA HOLDINGS, INC.

176009 11/10/2015 $26.45 RAENISE SAMPSON

176010 11/10/2015 $199.00 SAN DIEGO MEDICAL WASTE SERVICES, LLC

176011 11/10/2015 $73.06 SARGENT‐WELCH

176012 11/10/2015 $377.33 SERVICE UNIFORM RENTAL

176013 11/10/2015 $884.04 SHERWIN WILLIAMS

176014 11/10/2015 $36.23 KERI SIKULA

176015 11/10/2015 $568.71 MAUREEN SIMPSON

176016 11/10/2015 $60.00 HIEU SMITH

176017 11/10/2015 $684.00 SPECIAL KIDS/SPECIAL FAMILIES

176018 11/10/2015 $242.00 SPORTS AUTHORITY

176019 11/10/2015 $86.25 PAUL STEWART

176020 11/10/2015 $25.30 JULIE STRONG

176021 11/10/2015 $2,437.50 SUNBELT STAFFING

176022 11/10/2015 $1,126.75 SUPERIOR LIGHTING SERVICES, LLC


176024 11/10/2015 $860.00 THE IMAGINE CLASSICAL ACADEMY

176025 11/10/2015 $305.25 THYSSEN KRUPP ELEVATOR

176026 11/10/2015 $200.00 THE ART OF LIFE ACADEMY

176027 11/10/2015 $679.12 W W GRAINGER INC

176028 11/10/2015 $5,200.00 WINSOR LEARNING, INC

176029 11/10/2015 $9,944.83 WOODMEN HILLS METROPOLITAN DIST

176030 11/12/2015 $225.00 AA ACCURATE & AFFORDABLE STRIPING, INC

176031 11/12/2015 $33.35 MARY J. ANDERSON

176032 11/12/2015 $28.70 BILL'S TOOL RENTAL INC

176033 11/12/2015 $85.00 BULLSEYE PLUMBING HEATING & AIR

176034 11/12/2015 $282.00 BUSINESS SOLUTIONS LEASING

176035 11/12/2015 $995.50 COLLEGIATE DESIGNS, INC.

176036 11/12/2015 $200.00 COLORADO BAR ASSOCIATION

176037 11/12/2015 $235.00 DOHERTY HIGH SCHOOL

176038 11/12/2015 $914.51 COLO SPRGS UTILITIES

176039 11/12/2015 $18,691.59 COMMUNITY PARTNERSHIP FOR CHILD DEV

176040 11/12/2015 $21.85 BETHDALIE CRUZ

176041 11/12/2015 $600.30 DISCOUNT SCHOOL SUPPLY






176042 11/12/2015 $600.00 E LIGHT ELECTRIC SERVICES INC


176044 11/12/2015 $280.00 EDUCATIONAL ADVENTURES LLC

176045 11/12/2015 $1,632.00 EVENT PRODUCTION SERVICES, LLC

176046 11/12/2015 $200.00 HEARTSMART INC

176047 11/12/2015 $600.00 LA FORET RETREAT & CONFERENCE CT, INC.

176048 11/12/2015 $11.50 FRANCESCA LEWIS

176049 11/12/2015 $261.05 KRISTEN LUNDE

176050 11/12/2015 $105.23 MARJORIE MCKEAL

176051 11/12/2015 $32.00 SAHVANNA MEASE

176052 11/12/2015 $63.83 DARLENE NOEL‐HAMMANN

176053 11/12/2015 $3,240.00 PENROSE‐ST. FRANCIS INTEGRATED SERVICE

176054 11/12/2015 $159.50 KATARZYNA PICKERING

176055 11/12/2015 $20.00 Jack Disney

176056 11/12/2015 $23.58 STACY REHERMAN

176057 11/12/2015 $36.80 THERESA RITZ

176058 11/12/2015 $73.82 AMY ROBERTS

176059 11/12/2015 $3,458.13 SCHOLASTIC BOOK FAIRS

176060 11/12/2015 $1,536.90 SPECIAL KIDS/SPECIAL FAMILIES


176062 11/12/2015 $215.05 SHERRIE THOMAS


176064 11/12/2015 $18.80 MARGARITA VINSON


176066 11/19/2015 $2,300.00 ALPINE AUTISM CENTER

176067 11/19/2015 $22.86 MICHAEL D. ANDERSON

176068 11/19/2015 $5,885.74 ARBITER SPORTS


176070 11/19/2015 $20.00 BACKGROUND INFORMATION SERVICES INC

176071 11/19/2015 $162.00 LOREN BARNES

176072 11/19/2015 $527.00 BELIEVE PRODUCTIONS INC

176073 11/19/2015 $60.00 DANIEL BERMUDEZ

176074 11/19/2015 $121.17 KELLY CHAMPLIN

176075 11/19/2015 $3,195.00 CHSAA

176076 11/19/2015 $660.00 CIMARRON HILLS FIRE DISTRICT

176077 11/19/2015 $118,105.00 COLORADO COMPUTER SUPPORT, INC.

176078 11/19/2015 $22.20 PRODUCTION PRINTING

176079 11/19/2015 $115.00 COMMUNICATION SOLUTIONS

176080 11/19/2015 $12,744.34 CONTINUUM RETAIL ENERGY SERVICES, LLC

176081 11/19/2015 $1,662.89 BLICK ART MATERIALS

176082 11/19/2015 $60.00 DAVID J. DUKE

176083 11/19/2015 $60.00 KARAH DUKE

176084 11/19/2015 $60.00 DUSTIN DUNHAM

176085 11/19/2015 $84.96 EARTHGRAINS BAKING COMPANY

176086 11/19/2015 $143.84 EL PASO COUNTY

176087 11/19/2015 $214.87 JULIE ELLSTROM‐LANCKRIET






176088 11/19/2015 $374.00 FIRST CHOICE AWARDS & GIF

176089 11/19/2015 $435.00 WENDY J. FRANKLUND


176091 11/19/2015 $134.24 GRIFFITH CENTERS FOR CHILDREN

176092 11/19/2015 $60.00 CHRISTOPHER HEARN

176093 11/19/2015 $125.00 HEARTSMART INC

176094 11/19/2015 $1,165.00 INTEGRITY URGENT CARE, P.C.

176095 11/19/2015 $275.00 GOLDEN HIGH SCHOOL CATERING

176096 11/19/2015 $9,000.00 LAW OFFICE OF BRAD A MILLER

176097 11/19/2015 $2,686.50 MAYER‐JOHNSON LLC

176098 11/19/2015 $560.00 SANDRA MEAGHER

176099 11/19/2015 $80.00 MILITHZA MCNEIL

176100 11/19/2015 $295.00 MOUNTAIN STATES EMPLOYERS COUNCIL INC

176101 11/19/2015 $414.61 BRENT MROFCZA

176102 11/19/2015 $412.50 ONE SOURCE

176103 11/19/2015 $122.99 JENNIFER PALAZZOLO

176104 11/19/2015 $8,800.00 PIKES PEAK COMMUNITY COLLEGE


176106 11/19/2015 $373.07 PITNEY BOWES

176107 11/19/2015 $25.29 PURCHASE POWER


176109 11/19/2015 $30.00 Candyce Oliver

176110 11/19/2015 $50.00 Chrystal Martin

176111 11/19/2015 $225.00 STACY REHERMAN

176112 11/19/2015 $2,000.00 ROCKY MOUNTAIN PERFORMANCE EXCELLENCE

176113 11/19/2015 $120.00 DEREK ROWLAND

176114 11/19/2015 $80.00 TIM SCHECK

176115 11/19/2015 $54.95 SIECZKOWSKI, JOSHUA D

176116 11/19/2015 $13,325.74 COLORADO DEPT OF LABOR & EMPLOYMENT


176118 11/19/2015 $500.00 SWAN HOUSE MANOR

176119 11/19/2015 $1,872.00 THE ARENA, LLC

176120 11/19/2015 $128.95 THE BRAINWISE PROGRAM

176121 11/19/2015 $330.00 KEATON TURNER

176122 11/19/2015 $150.00 UNIV OF COLORADO ‐ COLO SPRGS


176124 11/19/2015 $7,629.00 VIDEOTRONIX, INC.

176125 11/19/2015 $20.00 WIDEFIELD HIGH SCHOOL

176126 11/19/2015 $60.00 JOEL D. WILSON

176127 11/24/2015 $9,467.50 COMPREHENSIVE EDUCATIONAL SERVICES, INC.

176128 11/24/2015 $1,231.34 ACORN PETROLEUM INC


176130 11/24/2015 $7,122.40 ALL AMERICAN FUND RAISING

176131 11/24/2015 $38.00 AMERICAN RED CROSS


176133 11/24/2015 $125.00 BIG HORN PROMOTIONS, LLC






176134 11/24/2015 $733.17 BLACK HILLS ENERGY

176135 11/24/2015 $194.93 DENNIS BRICKNER

176136 11/24/2015 $2,875.00 BUSINESS TRUTHS CONSULTING

176137 11/24/2015 $392.00 MOUNTAIN BOCES

176138 11/24/2015 $60.00 CHSAA

176139 11/24/2015 $91.75 SHELL OIL

176140 11/24/2015 $836.15 CITY FINANCE ACCOUNTS REC

176141 11/24/2015 $200.00 COLORADO DECA


176143 11/24/2015 $1,229.34 EL PUEBLO BOYS & GIRLS RANCH


176145 11/24/2015 $24.00 LOUIS FLETCHER

176146 11/24/2015 $11,000.00 THE FLIPPEN GROUP, LLC

176147 11/24/2015 $540.00 DANE FOGDALL

176148 11/24/2015 $5,850.00 FUNDRAISING UNIVERSITY

176149 11/24/2015 $1,820.00 DISCOVER GOODWILL

176150 11/24/2015 $5,948.84 GRIFFITH CENTERS FOR CHILDREN

176151 11/24/2015 $61.00 HENDERSON CONSULTING & EAP SERVICES

176152 11/24/2015 $62.10 MARCIA HERMAN

176153 11/24/2015 $495.66 HILLYARD, INC.

176154 11/24/2015 $129.00 PETER HILTS

176155 11/24/2015 $2,875.00 JENNIFER MARIE JOHNSON

176156 11/24/2015 $225.00 AMY KRUSE

176157 11/24/2015 $42.55 PAMELA LEWIS

176158 11/24/2015 $1,524.50 LOUIES PIZZA

176159 11/24/2015 $117.30 KAVA LIENTZ

176160 11/24/2015 $15.99 KIMBERLY MARIOTTI

176161 11/24/2015 $10,050.00 REFLECTX SERVICES, INC

176162 11/24/2015 $87.98 SALLY MCDERMOTT

176163 11/24/2015 $102.68 MOBILE MINI, LLC

176164 11/24/2015 $450.00 NEW FALCON HERALD

176165 11/24/2015 $81.79 CINDY OLMSTEAD

176166 11/24/2015 $1,760.00 AMN HEALTHCARE ALLIED, INC.

176167 11/24/2015 $107.77 AMANDA ORTIZ‐TORRES

176168 11/24/2015 $1,680.00 OUR HOUSE INC.

176169 11/24/2015 $150.00 PEYTON HIGH SCHOOL

176170 11/24/2015 $12,150.00 PIKES PEAK BOCES


176172 11/24/2015 $109,358.15 PINNACOL ASSURANCE COMPANY

176173 11/24/2015 $540.00 WAGE WORKS


176175 11/24/2015 $10.00 Clifton Norton

176176 11/24/2015 $130.00 Diane Jewell

176177 11/24/2015 $130.00 Jessica Lutyen

176178 11/24/2015 $10.00 Kelsey Bridgers

176179 11/24/2015 $22.31 DANIEL RITTHALER






176180 11/24/2015 $149.80 SAMS CLUB

176181 11/24/2015 $1,467.00 SOFTWARE HOUSE INTERNATIONAL

176182 11/24/2015 $112.50 SIGN LANGUAGE NETWORK INC

176183 11/24/2015 $21.55 MATTHEW SISSON

176184 11/24/2015 $250.00 SPACE FOUNDATION

176185 11/24/2015 $1,075.32 SPORTS WORLD

176186 11/24/2015 $195.00 COLORADO DEPT OF HUMAN SERVICES

176187 11/24/2015 $940.00 STEWART & STEVENSON


176189 11/24/2015 $2,608.83 SHC SERVICES INC.

176190 11/24/2015 $1,814.26 SWIRE COCA‐COLA, USA

176191 11/24/2015 $130.95 TOYS FOR SPECIAL CHILDREN


176193 11/24/2015 $423.50 WESTERN PSYCHOLOGICAL SERVICES

176194 11/24/2015 $17.05 JONATHAN WILCOX

$1,592,100.97 Total Accounts Payable Checks






Payroll Liability Checks

5017 11/20/2015 $3,109.00 AMERICAN FIDELITY ASSURANCE COMPANY




5021 11/20/2015 $79.90 ANTHEM LIFE

5022 11/20/2015 $71,349.17 AXA

5023 11/20/2015 $19.00 CCSEA

5024 11/20/2015 $562.60 Garnishment Payees Not Disclosed


5026 11/20/2015 $70,102.72 DELTA DENTAL OF COLORADO

5027 11/20/2015 $9,331.48 FALCON TEACHER EDUCATION ASSOC.

5028 11/20/2015 $3,561.73 Garnishment Payees Not Disclosed

5029 11/20/2015 $6,377.04 FIDELITY SECURITY LIFE INSURANCE/EYEMED

5030 11/20/2015 $50.00 HORACE MANN LIFE INS CO




5034 11/20/2015 $1,148.45 METLIFE



5037 11/20/2015 $1,120.00 PIKES PEAK BOCES

5038 11/20/2015 $21.81 PIKES PEAK UNITED WAY

5039 11/20/2015 $248.35 PRE‐PAID LEGAL SERVICES

5040 11/20/2015 $18,119.93 STANDARD INSURANCE CO

5041 11/20/2015 $1,024.00 Garnishment Payees Not Disclosed




5045 11/20/2015 $2,165.00 VALIC


$254,804.17 Total Payroll Related Checks for Deductions and Withholdings

$1,846,905.14 Total A/P Check Register






Purchasing Cards

Pcard 11/20/2015 $43.96 WALGREENS

Pcard 10/26/2015 $225.00 EASTBAY

Pcard 10/26/2015 $46.00 EASTBAY

Pcard 10/26/2015 $225.00 EASTBAY

Pcard 10/26/2015 $179.00 EASTBAY

Pcard 10/27/2015 $72.88 PARTY CITY

Pcard 10/29/2015 $611.70 VARSITY SPIRIT FASHIONS

Pcard 10/29/2015 $195.00 COLORADO ART

Pcard 10/30/2015 $5.10 AMAZON

Pcard 10/29/2015 $39.64 HOBBY LOBBY

Pcard 10/30/2015 $159.00 NOTEFLIGHT LLC

Pcard 11/2/2015 ($112.84) AMAZON

Pcard 11/5/2015 $68.64 AMAZON

Pcard 11/4/2015 $319.50 AMAZON

Pcard 11/5/2015 $12.75 AMAZON

Pcard 11/6/2015 $32.41 AMAZON

Pcard 11/6/2015 $32.41 AMAZON

Pcard 11/6/2015 $32.41 AMAZON

Pcard 11/4/2015 $87.15 DEMCO INC

Pcard 11/4/2015 $1,004.26 DEMCO INC

Pcard 11/6/2015 $90.88 AMAZON

Pcard 11/11/2015 $152.60 AMAZON

Pcard 11/11/2015 $52.00 AMAZON

Pcard 11/11/2015 $90.87 TOTAL OFFICE SOLUTIONS

Pcard 11/12/2015 $15.89 AMAZON


Pcard 11/17/2015 ($68.64) AMAZON


Pcard 11/20/2015 $68.79 WARESDIRECT.COM

Pcard 11/19/2015 $249.41 DRAMATIC PUBLISHING CO IN

Pcard 11/21/2015 $62.89 CONCORDIA SUPPLY

Pcard 11/6/2015 $8.75 STATE BANK FALCON POST OFFICE

Pcard 11/12/2015 $340.00 COLORADO ASSOCIATION OF S

Pcard 11/19/2015 ($375.00) COLORADO SCHOOL BOARD

Pcard 11/19/2015 $565.00 COLORADO SCHOOL BOARD

Pcard 10/22/2015 $25.98 WAL‐MART

Pcard 10/21/2015 $20.00 DOLLAR TREE

Pcard 10/21/2015 $6.98 ARC THRIFT STORE


Pcard 10/25/2015 $41.67 JO‐ANN ETC


Pcard 10/30/2015 $15.88 LOWES

Pcard 10/30/2015 $17.57 JO‐ANN ETC


Pcard 11/1/2015 $6.49 SPIRIT HALLOWEEN






Pcard 11/4/2015 $9.33 WAL‐MART



Pcard 11/11/2015 $100.00 DART WARZ

Pcard 11/17/2015 $117.89 TANDY LEATHER

Pcard 11/20/2015 $19.78 TANDY LEATHER

Pcard 11/19/2015 $5.99 JO‐ANN ETC

Pcard 11/19/2015 $656.00 CITY ROCK

Pcard 10/29/2015 $128.99 WAL‐MART

Pcard 11/11/2015 $8.99 OFFICE DEPOT

Pcard 11/18/2015 $2,831.94 FOLLETT SCHOOL SOLUTIONS, INC.

Pcard 10/23/2015 $71.86 ZEEZOS INC

Pcard 10/29/2015 $51.64 KING SOOPERS

Pcard 11/3/2015 $68.05 TARGET

Pcard 11/6/2015 $48.06 SHERWIN WILLIAMS

Pcard 11/8/2015 $77.73 MICHAELS STORES

Pcard 11/8/2015 $111.79 GOODWILL INDUSTRIES

Pcard 11/12/2015 ($15.95) GOODWILL INDUSTRIES

Pcard 11/12/2015 $34.82 THE HOME DEPOT

Pcard 11/15/2015 $13.98 ZEEZOS INC


Pcard 11/19/2015 $24.34 HANCOCK FABRICS

Pcard 11/21/2015 ($47.97) TARGET


Pcard 10/24/2015 $36.85 CURRENT CATALOG

Pcard 10/26/2015 $1,127.00 COLORADO ASSOCIATION OF S



Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $33.89 CURRENT CATALOG




Pcard 11/4/2015 ($2.67) CURRENT CATALOG

Pcard 11/14/2015 $15,344.57 MCGRAW‐HILL

Pcard 11/16/2015 $42.00 SIGN SHOP LTD.

Pcard 10/23/2015 $25.39 AMAZON

Pcard 10/23/2015 $18.29 AMAZON

Pcard 10/28/2015 $142.50 YOUNGERS COMMERCIAL SERVICE

Pcard 10/29/2015 $217.00 FEDERAL NEWS SERVICES

Pcard 10/30/2015 $135.94 AMAZON






Pcard 11/6/2015 $24.99 THE NEAT COMPANY

Pcard 11/10/2015 $14.65 E 470 EXPRESS TOLLS


Pcard 10/28/2015 $965.25 BIG HORN PROMOTIONS, LLC

Pcard 10/29/2015 $24.83 THE UPS STORE

Pcard 10/29/2015 $234.96 WOODCRAFTERCOM

Pcard 11/5/2015 $7.63 LAPTOPKEY

Pcard 11/11/2015 $49.35 WAL‐MART

Pcard 11/14/2015 $17.96 STAPLES

Pcard 11/16/2015 $38.48 LAPTOPKEY

Pcard 11/17/2015 $36.42 FISHER SCIENTIFIC

Pcard 11/5/2015 $98.21 ORIENTAL TRADING CO

Pcard 10/22/2015 $51.84 CANOPY AIRPORT PARKING

Pcard 10/21/2015 $202.06 THRIFTY CAR RENTAL

Pcard 10/22/2015 $25.00 AMERICAN AIRLINES

Pcard 11/20/2015 $303.96 SOUTHWEST AIRLINES


Pcard 10/22/2015 $84.42 LOWES

Pcard 10/22/2015 $31.96 LOWES

Pcard 10/23/2015 $167.20 LOWES

Pcard 11/9/2015 $584.90 LIGHTING XCHANGE CO LLC


Pcard 11/2/2015 $2,261.21 NEFF COMPANY

Pcard 11/5/2015 $290.00 COLORADO COUNCIL

Pcard 10/22/2015 $559.74 OMNI INTERLOCKEN HOTEL

Pcard 10/23/2015 $134.00 CPR CELL PHONE REPAIR

Pcard 10/22/2015 ($16.58) OMNI INTERLOCKEN HOTEL


Pcard 11/9/2015 $12.00 KAREN VANDER AR

Pcard 11/8/2015 $40.25 ACE CAB

Pcard 11/10/2015 $122.00 NINE DRAGONS RESTAURANT

Pcard 11/11/2015 $677.97 WESTIN HOTELS

Pcard 11/11/2015 $10.00 SHERATON DINING

Pcard 11/13/2015 $44.00 AIRPORT SHUTTLE

Pcard 11/14/2015 $54.00 N.O. ELITE

Pcard 11/13/2015 $13.62 GL&B

Pcard 11/14/2015 $275.25 STAYBRIDGE SUITES

Pcard 11/15/2015 $56.00 DIA PARKING OPERATIONS

Pcard 11/14/2015 $20.85 MOTHERS RESTAURANT

Pcard 11/19/2015 $230.00 COLORADO LEAGUE OF CHARTE

Pcard 10/28/2015 $124.64 WAL‐MART

Pcard 11/10/2015 $33.18 WAL‐MART

Pcard 10/28/2015 $63.80 TARGET

Pcard 11/10/2015 $650.00 TGAYLOR ASSOCIATES

Pcard 10/23/2015 $424.80 BRAVO SCREEN PRINTING

Pcard 10/29/2015 $615.50 TEES IN TIME






Pcard 10/31/2015 $295.00 DBC

Pcard 10/30/2015 $219.91 JETEX

Pcard 11/3/2015 $50.00 FEDERAL DOCUMENT SHREDDING, INC.

Pcard 11/3/2015 $24.95 DS SERVICES STANDARD COFF

Pcard 11/3/2015 $15.43 AMAZON


Pcard 11/4/2015 $25.71 AMAZON

Pcard 11/5/2015 $54.96 MIKES CAMERA

Pcard 11/6/2015 $38.95 AMAZON

Pcard 11/6/2015 $49.92 AMAZON



Pcard 11/13/2015 $203.06 INK ENTERPRISES

Pcard 11/12/2015 $1,146.00 TEES IN TIME

Pcard 11/12/2015 $299.97 PESI INC

Pcard 11/13/2015 $25.39 J W PEPPER

Pcard 11/16/2015 $27.00 BENTS OLD FORT NHS

Pcard 11/16/2015 $600.00 PLAY IT NOW SPORTS

Pcard 11/17/2015 $240.00 ROYAL GORGE COMPANY

Pcard 11/16/2015 $300.00 BRIARHURST MANOR

Pcard 11/18/2015 $222.00 MIRAMONT CASTLE

Pcard 11/19/2015 $678.00 MIRAMONT CASTLE

Pcard 11/19/2015 $278.64 ALEXS LEMONADE STAND

Pcard 11/21/2015 $192.00 TM

Pcard 11/20/2015 $275.00 PEAK GYMNASTICS AND FITNE

Pcard 11/20/2015 $240.00 GLEN EYRIE CONFERENCE CEN

Pcard 10/26/2015 $16.32 YARD HOUSE

Pcard 10/29/2015 $74.00 MARRIOTT

Pcard 10/27/2015 $69.99 AMAZON

Pcard 10/29/2015 $69.99 AMAZON

Pcard 10/30/2015 $333.37 CHIPOTLE

Pcard 11/9/2015 $69.00 COMFORT INN & SUITES






Pcard 11/11/2015 $3,635.00 RANCH HOUSE CANDLES

Pcard 11/17/2015 $20.00 BLAINE RAY WORKSHOP

Pcard 11/17/2015 $35.00 BLAINE RAY WORKSHOP


Pcard 10/26/2015 $2.97 LOWES

Pcard 10/26/2015 $41.36 LOWES

Pcard 10/27/2015 $141.80 ALL RENTAL CENTER INC

Pcard 10/28/2015 $2,433.56 F.T. SAND AND GRAVEL

Pcard 10/28/2015 $4,690.72 AUTO TRUCK GROUP






Pcard 11/6/2015 $39.00 EWING IRRIGATION PRD

Pcard 11/9/2015 $219.90 BATTERIES PLUS

Pcard 11/9/2015 $117.77 BIG R

Pcard 11/9/2015 $8.91 LOWES

Pcard 11/13/2015 ($40.28) AUTO TRUCK GROUP

Pcard 11/16/2015 $58.92 LOWES

Pcard 11/16/2015 $81.96 BIG R

Pcard 11/20/2015 $85.94 O'REILLY AUTOMOTIVE STORES, INC.

Pcard 10/28/2015 $99.90 AFFORDABLE FLAGS & FIREWORKS

Pcard 11/6/2015 $191.41 LOWES

Pcard 11/10/2015 $15.48 LOWES

Pcard 11/10/2015 $12.24 LOWES

Pcard 11/11/2015 $15.45 LOWES

Pcard 11/12/2015 $2.24 LOWES


Pcard 11/10/2015 $16.09 WAL‐MART


Pcard 10/26/2015 $84.98 AMAZON

Pcard 10/28/2015 $370.00 HYATT HOTELS


Pcard 11/4/2015 $206.41 AMAZON

Pcard 11/5/2015 $116.85 AMAZON

Pcard 11/8/2015 $5.00 AMAZON

Pcard 11/14/2015 $69.83 AMAZON

Pcard 11/20/2015 ($5.00) AMAZON

Pcard 10/22/2015 $350.42 PAYPAL

Pcard 10/26/2015 ($240.00) COLORADO ASSOCIATION OF S

Pcard 10/28/2015 $150.00 PAYPAL

Pcard 10/30/2015 $199.00 CROSS COUNTRY EDUCATION



Pcard 10/29/2015 $326.00 DOUBLETREE



Pcard 11/2/2015 $49.88 WAL‐MART

Pcard 11/2/2015 $199.00 CROSS COUNTRY EDUCATION

Pcard 11/9/2015 $184.50 EMBASSY SUITES























Pcard 11/20/2015 $2.19 SAFEWAY STORE




Pcard 11/6/2015 $45.98 BIG R

Pcard 11/21/2015 $11.12 LOWES



Pcard 10/29/2015 $5.24 TARGET




Pcard 10/29/2015 $25.00 AT&T DATA

Pcard 10/30/2015 $37.53 BATTERIES PLUS

Pcard 10/30/2015 $82.00 MARVIN WOODWORKING GO

Pcard 11/4/2015 $301.48 HICKMAN TRAILER

Pcard 11/4/2015 $3,399.00 HICKMAN TRAILER

Pcard 11/5/2015 $98.40 INTERMOUNTAIN LOCK AND SECURITY

Pcard 11/16/2015 $24.99 ADOBE

Pcard 11/20/2015 $51.10 RAMPART PLUMBING & HTG

Pcard 11/20/2015 $99.92 LOWES

Pcard 11/20/2015 $102.57 COLORADO SPRNGS WINLSN

Pcard 10/22/2015 $71.82 AMAZON

Pcard 10/22/2015 $1,023.08 FIRE MOUNTAIN GEMS INC

Pcard 10/26/2015 $4.29 AMAZON

Pcard 10/26/2015 $17.24 AMAZON

Pcard 10/26/2015 $4.29 AMAZON

Pcard 10/28/2015 $104.42 AMAZON

Pcard 10/29/2015 $795.50 AMAZON

Pcard 10/28/2015 $449.54 AMAZON

Pcard 10/28/2015 $244.42 CONDE SYSTEMS

Pcard 10/28/2015 $66.62 AMAZON

Pcard 10/28/2015 $561.60 BIO RAD

Pcard 10/28/2015 $84.00 DECA INC.

Pcard 10/29/2015 $3,491.00 EDVOTEK

Pcard 10/29/2015 $199.99 AMAZON

Pcard 10/29/2015 $11.60 AMAZON

Pcard 10/29/2015 $12.23 FIRE MOUNTAIN GEMS INC






Pcard 10/31/2015 $144.00 FANDANGO

Pcard 11/3/2015 $65.00 HI TECH OFFICE SERVICE I

Pcard 11/2/2015 $127.50 BEAVER RUN RESERVATION





Pcard 11/4/2015 $33.99 STAPLES

Pcard 11/5/2015 $2,224.62 JOHN WILEY & SONS

Pcard 11/4/2015 $219.99 STAPLES

Pcard 11/5/2015 $170.07 STAPLES

Pcard 11/6/2015 $71.43 AMAZON

Pcard 11/7/2015 $117.69 AMAZON

Pcard 11/6/2015 $1,183.43 VEX ROBOTICS


Pcard 11/7/2015 $150.00 ROBOTICS EDU & COMP FNDN

Pcard 11/9/2015 $155.00 AIR FORCE ASSOCIATION

Pcard 11/10/2015 $32.38 STAPLES


Pcard 11/10/2015 $39.77 AMAZON


Pcard 11/14/2015 $114.98 PROJECTOR LAMPS WRLD






Pcard 10/26/2015 $13.50 J W PEPPER

Pcard 10/29/2015 $541.30 SSI

Pcard 11/12/2015 $60.12 SSI

Pcard 11/14/2015 $29.00 BOOKS ARE FUN IVR

Pcard 11/18/2015 $25.65 SSI

Pcard 10/28/2015 ($899.55) LOGMEIN.COM

Pcard 11/2/2015 $99.00 WEBSCOUTS








Pcard 11/4/2015 $149.00 APPLE COMPUTER INC












Pcard 10/27/2015 $48.23 LAKESHORE LEARNING



Pcard 11/2/2015 $72.35 SCHOOLSIN.COM



Pcard 11/4/2015 $16.81 AMAZON

Pcard 11/4/2015 $20.00 AMAZON

Pcard 11/4/2015 $8.64 AMAZON

Pcard 11/5/2015 $6.38 DISCOUNT SCHOOL SUPPLY




Pcard 11/6/2015 $4.79 TARGET

Pcard 11/6/2015 $5.72 TARGET

Pcard 11/6/2015 $2.46 TARGET

Pcard 11/6/2015 $303.28 WAL‐MART

Pcard 11/6/2015 $54.24 WAL‐MART

Pcard 11/6/2015 $23.41 WAL‐MART

Pcard 11/6/2015 $19.41 WAL‐MART


Pcard 11/6/2015 $83.66 WAL‐MART

Pcard 11/6/2015 $36.13 WAL‐MART

Pcard 11/6/2015 $140.18 WAL‐MART

Pcard 11/6/2015 $60.53 WAL‐MART

Pcard 11/6/2015 $63.23 WAL‐MART

Pcard 11/6/2015 $27.30 WAL‐MART

Pcard 11/9/2015 ($26.90) TARGET

Pcard 11/9/2015 $26.90 TARGET

Pcard 11/9/2015 $24.99 TARGET








Pcard 10/30/2015 $351.00 THE DBQ PROJECT

Pcard 11/13/2015 $7.77 AMAZON

Pcard 11/13/2015 $87.00 AMAZON

Pcard 11/13/2015 $279.44 AMAZON

Pcard 11/14/2015 $117.00 AMAZON

Pcard 11/13/2015 $35.37 AMAZON

Pcard 11/14/2015 $198.78 AMAZON






Pcard 11/13/2015 $26.48 AMAZON

Pcard 11/13/2015 $15.54 AMAZON

Pcard 11/13/2015 $26.48 AMAZON

Pcard 11/17/2015 $71.33 AMAZON

Pcard 11/17/2015 $187.49 AMAZON

Pcard 11/18/2015 $21.95 AMAZON

Pcard 11/21/2015 $7.23 AMAZON

Pcard 11/21/2015 $43.72 AMAZON

Pcard 11/21/2015 $39.95 AMAZON

Pcard 11/21/2015 $13.59 AMAZON

Pcard 11/21/2015 $48.41 AMAZON

Pcard 10/29/2015 $15.00 IBARMS

Pcard 10/22/2015 $150.00 CO‐ALAS

Pcard 10/27/2015 $220.00 CSO RESEARCH INC

Pcard 11/6/2015 $445.00 PERC EDUCATION JOB


Pcard 11/1/2015 $169.07 WAL‐MART

Pcard 11/6/2015 $71.99 WAL‐MART

Pcard 10/29/2015 $89.32 WAL‐MART

Pcard 11/4/2015 ($28.98) SAFEWAY STORE



Pcard 10/26/2015 $650.50 GLEN EYRIE CONFERENCE CEN


Pcard 10/29/2015 $188.39 WAL‐MART











Pcard 11/14/2015 $824.33 DBC

Pcard 11/16/2015 $82.98 LIGHTING XCHANGE CO LLC

Pcard 11/17/2015 $884.96 TURN AROUND TONER



Pcard 11/16/2015 $129.99 MORRELL MANUFACTURING

Pcard 11/20/2015 $43.50 DBC

Pcard 11/20/2015 $15.99 STAMPS.COM



Pcard 11/6/2015 $26.96 MARDEL






Pcard 11/19/2015 $780.00 SKYZONE

Pcard 11/20/2015 $300.00 SKYZONE



Pcard 11/9/2015 $1,598.25 RESTAURANTFURNITURE4LES



Pcard 11/3/2015 $41.91 WAL‐MART


Pcard 11/11/2015 $18.92 WAL‐MART


Pcard 11/16/2015 $63.24 WAL‐MART

Pcard 11/18/2015 $48.78 WAL‐MART

Pcard 10/29/2015 $47.92 LITTLE CAESARS

Pcard 11/4/2015 $182.98 JANNS NETCRAFT LLC

Pcard 10/27/2015 $134.08 ULTIMATE OFFICE SOLUTION

Pcard 11/5/2015 $196.50 PELLETS INC

Pcard 11/6/2015 $24.85 CHIPOTLE


Pcard 11/9/2015 $200.71 WAL‐MART

Pcard 11/11/2015 $67.98 AMAZON

Pcard 11/21/2015 $440.00 NATIONAL GEO EXPLR



Pcard 11/11/2015 $25.20 THE CANTEEN TAP HOUSE AND TAVERN

Pcard 11/12/2015 $28.50 THE CANTEEN TAP HOUSE AND TAVERN

Pcard 11/13/2015 $9.55 SKYWALK DELI

Pcard 11/13/2015 $12.66 SPENCERS



Pcard 11/14/2015 ($37.72) BEAVER RUN RESERVATION


Pcard 11/4/2015 $221.13 WAL‐MART


Pcard 10/27/2015 $9.76 CHICK‐FIL‐A



Pcard 11/10/2015 $15.58 TARGET


Pcard 11/12/2015 $436.00 HOLIDAY INN













Pcard 11/4/2015 $157.86 LOWES

Pcard 11/20/2015 $24.00 LOWES

Pcard 11/4/2015 $160.22 THE GAZETTE ADVERTISING



Pcard 10/30/2015 $296.39 WAL‐MART

Pcard 11/3/2015 $95.00 NASSP MOTO

Pcard 11/14/2015 $15.99 AMAZON

Pcard 10/27/2015 $100.00 DU ADVANCE EVENT

Pcard 10/28/2015 $4.59 MCDONALDS

Pcard 10/30/2015 $6.57 PIZZA PUB

Pcard 11/18/2015 $56.26 WAL‐MART


Pcard 11/9/2015 $269.35 AMAZON


Pcard 11/4/2015 $623.00 MANITOU CLIFF DWELLINGS

Pcard 10/22/2015 $150.00 IFLY

Pcard 10/28/2015 $290.16 WAL‐MART

Pcard 11/2/2015 $31.64 WAL‐MART

Pcard 11/15/2015 $14.97 AMAZON

Pcard 11/17/2015 $53.43 AMAZON

Pcard 11/16/2015 $50.86 WAL‐MART

Pcard 11/17/2015 $14.37 AMAZON

Pcard 11/19/2015 $1,304.46 IFLY

Pcard 11/19/2015 $60.00 IFLY

Pcard 11/20/2015 $255.00 YOGA STUDIO SATYA

Pcard 10/27/2015 $39.99 AMAZON


Pcard 10/29/2015 $9.49 SALLY BEAUTY


Pcard 11/1/2015 $59.59 AMAZON

Pcard 11/2/2015 $111.01 AMAZON

Pcard 11/7/2015 $15.63 AMAZON

Pcard 11/6/2015 $101.09 DESIGNER SIGNS & BANNERS


Pcard 11/19/2015 ($44.21) WALGREENS


Pcard 10/29/2015 $9.00 GAYLORD TEXAN


Pcard 10/30/2015 $2.00 DFW AIRPORT PARKING

Pcard 10/30/2015 $70.57 ENTERPRISE RENT‐A‐CAR

Pcard 10/30/2015 $41.72 GAYLORD TEXAN F&B

Pcard 10/30/2015 $11.03 PIZZA PUB

Pcard 10/30/2015 $25.00 UNITED AIRLINES









Pcard 10/28/2015 $2,906.08 LIFETOUCH NSS CORPORATE

Pcard 11/13/2015 $791.00 MANITOU CLIFF DWELLINGS

Pcard 11/16/2015 $1,000.00 B&H PHOTO

Pcard 11/16/2015 $328.90 B&H PHOTO

Pcard 11/17/2015 $50.02 WAL‐MART

Pcard 11/18/2015 $63.64 WAL‐MART

Pcard 11/18/2015 $188.00 LOWES


Pcard 10/24/2015 $155.65 WAL‐MART

Pcard 10/30/2015 $2,308.33 SCHOLASTIC BOOK FAIRS


Pcard 11/5/2015 $11.63 TARGET

Pcard 11/12/2015 $19.95 STORYBOARD THAT

Pcard 11/18/2015 $5.75 USPS





Pcard 11/19/2015 $81.00 DINOSAUR RESOURCE CENTER

Pcard 11/20/2015 $60.00 DINOSAUR RESOURCE CENTER



Pcard 11/15/2015 $29.35 WAL‐MART


Pcard 11/15/2015 $27.25 JO‐ANN ETC


Pcard 10/25/2015 $7.06 WAL‐MART

Pcard 10/26/2015 $5.96 WAL‐MART

Pcard 11/7/2015 $4.99 MARDEL



Pcard 10/23/2015 $229.99 GUITAR CENTER

Pcard 10/26/2015 $103.48 QUALITY INN AND SUITES

Pcard 10/26/2015 $51.74 QUALITY INN AND SUITES

Pcard 11/2/2015 $585.00 COLORADO BANDMASTERS ASSOCIATION


Pcard 10/23/2015 ($28.02) EMBASSY SUITES



Pcard 10/29/2015 $14.99 [email protected]

Pcard 10/26/2015 $100.00 UNIV OF COLORADO ‐ COLO SPRGS

Pcard 10/26/2015 $235.00 PAYPAL

Pcard 10/26/2015 $235.00 PAYPAL

Pcard 10/27/2015 $127.86 AMAZON






Pcard 10/27/2015 $194.15 AMAZON

Pcard 10/28/2015 $2,950.00 TAYLOR MUSIC

Pcard 10/30/2015 $250.60 AMAZON

Pcard 10/29/2015 $1,192.00 LITTLEBITS ELECTRONICS IN

Pcard 10/30/2015 $250.60 AMAZON

Pcard 10/31/2015 $815.09 LEGO EDUCATION

Pcard 11/4/2015 $83.48 LOWES

Pcard 11/4/2015 ($5.92) LOWES

Pcard 11/4/2015 $5.49 USPS


Pcard 11/5/2015 $15.55 MOONMARBLE COM

Pcard 11/5/2015 $2,419.90 LOWES


Pcard 11/6/2015 $21.31 AMAZON


Pcard 11/19/2015 $235.00 PAYPAL


Pcard 10/27/2015 $8.00 REGIONAL TRANSPORTATION DISTRICT

Pcard 10/28/2015 $8.00 REGIONAL TRANSPORTATION DISTRICT



Pcard 11/5/2015 $74.93 QUILL CORPORATION




Pcard 11/9/2015 $57.95 SPRINGS IN BLOOM

Pcard 11/18/2015 $131.15 DBC




Pcard 10/26/2015 $503.55 HERITAGE CLEANERS

Pcard 10/28/2015 ($4.74) DOMINOS

Pcard 11/13/2015 $443.12 DAMACO

Pcard 10/26/2015 $66.36 MAGGIANOS

Pcard 10/31/2015 $27.97 WAL‐MART

Pcard 10/31/2015 $97.44 WAL‐MART

Pcard 11/3/2015 $47.50 THOMAS NAME TAGS

Pcard 10/24/2015 $16.00 YOUCANBOOKME

Pcard 10/26/2015 $9.53 STARBUCKS

Pcard 10/26/2015 $40.82 ROOT DOWN

Pcard 10/28/2015 $132.80 STEUBENS

Pcard 10/28/2015 $40.00 STEUBENS

Pcard 11/5/2015 $242.73 BREAKOUT EDU

Pcard 10/22/2015 $630.00 COLORADO TOUR LINE LLC

Pcard 10/27/2015 $19.99 PITNEY BOWES

Pcard 10/27/2015 $27.19 AMAZON






Pcard 10/28/2015 $61.78 AMAZON

Pcard 10/28/2015 $116.50 PAYPAL

Pcard 10/28/2015 $483.80 PAYPAL



Pcard 10/28/2015 $52.95 SPELLCITY

Pcard 10/29/2015 $84.95 AMAZON

Pcard 10/28/2015 $171.88 PAYPAL


Pcard 10/30/2015 $82.15 FLINN SCIENTIFIC

Pcard 11/5/2015 $28.22 VISTAPRINT

Pcard 11/9/2015 $434.00 ISTE CONFERENCE






















Pcard 11/12/2015 $17.67 AMAZON

Pcard 11/13/2015 $5.78 WAL‐MART

Pcard 11/13/2015 $3.98 WAL‐MART

Pcard 11/14/2015 $39.97 AMAZON

Pcard 11/14/2015 $33.78 AMAZON

Pcard 11/11/2015 $49.94 S&S WORLDWIDE

Pcard 11/15/2015 $63.96 AMAZON

Pcard 11/20/2015 $189.75 CINEMARK THEATRES



Pcard 10/26/2015 $19.95 SUPER TEACHER WORKSHEETS

Pcard 10/27/2015 $105.01 CAROLINA BIOLOGIC SUPPLY







Pcard 11/5/2015 $46.20 WAL‐MART

Pcard 11/11/2015 $126.00 SCHOLASTIC BOOK CLUB

Pcard 10/30/2015 $760.00 COG RAILWAY TICKETS

Pcard 10/30/2015 $760.00 COG RAILWAY TICKETS

Pcard 11/12/2015 ($120.00) COG RAILWAY TICKETS


Pcard 10/28/2015 $1,695.00 BRAINPOP


Pcard 11/4/2015 $589.20 EZ CORP CLOTHING


Pcard 11/11/2015 $606.40 EZ CORP CLOTHING

Pcard 11/12/2015 $125.49 WAL‐MART


Pcard 11/13/2015 $132.39 H R MEININGER

Pcard 11/18/2015 $519.42 GOPHER SPORT



Pcard 11/20/2015 ($25.07) EMBASSY SUITES

Pcard 11/11/2015 $25.31 WAL‐MART

Pcard 11/4/2015 $23.52 WAL‐MART

Pcard 11/19/2015 $564.48 WAL‐MART






Pcard 11/3/2015 $75.00 PAYPAL

Pcard 11/12/2015 $88.00 AIRPORT SHUTTLE


Pcard 11/21/2015 $11.57 MIKE ANDERSONS SE

Pcard 11/20/2015 $22.00 NEW ORLEANS CC CONC


Pcard 11/20/2015 $31.54 TWO CHICKS CAFE


Pcard 11/22/2015 $17.37 7 ON FULTON



Pcard 10/22/2015 $8.50 SCHOLASTIC BOOK CLUB

Pcard 10/26/2015 $465.00 FRIENDS OF DINOSAUR RI

Pcard 10/28/2015 $316.00 FRONTIER AIRLINES

Pcard 10/28/2015 $700.00 BIG HORN PROMOTIONS, LLC

Pcard 10/28/2015 $1,474.00 TITLEI.ORG

Pcard 10/28/2015 $235.00 PAYPAL

Pcard 10/28/2015 $559.00 TITLEI.ORG

Pcard 10/28/2015 $915.00 TITLEI.ORG








Pcard 11/4/2015 $382.64 VOYAGER SOPRIS LEARNG

Pcard 11/4/2015 $100.00 RAPTOR TECHNOLOGIES

Pcard 11/4/2015 $2,021.76 DEVELOPMENTAL STUDIES CEN



Pcard 11/9/2015 $99.95 LEARNING A‐Z


Pcard 11/12/2015 $370.00 CAVE OF THE WINDS

Pcard 11/21/2015 $65.75 SUPERIOR SHOWBOARD







Pcard 10/26/2015 $17.00 DP 621 GARAGE

Pcard 10/26/2015 $14.92 CAFE RIO MEXICAN GRILL



Pcard 10/28/2015 $55.00 PAYPAL

Pcard 10/29/2015 $5.05 USPS

Pcard 10/30/2015 $43.83 AMAZON

Pcard 10/30/2015 $28.41 AMAZON

Pcard 10/30/2015 $195.00 PAYPAL


Pcard 11/5/2015 $228.00 INK TECHNOLOGIES LLC

Pcard 11/4/2015 $62.13 LAMINATOR WAREHOUSE

Pcard 11/11/2015 $5.05 USPS

Pcard 11/12/2015 $142.68 SHORTRUNPOSTERS.COM

Pcard 11/14/2015 $38.98 AMAZON


Pcard 10/28/2015 $53.98 A WILDFLOWER FLORIST & GIFTS


Pcard 11/7/2015 $50.00 POLL EVERYWHERE

Pcard 11/21/2015 $59.99 A WILDFLOWER FLORIST & GIFTS


Pcard 11/19/2015 $21.22 LOS CUATES



Pcard 10/22/2015 $150.00 ALL ABOUT RADIATORS

Pcard 10/22/2015 $935.50 A&E TIRE

Pcard 10/23/2015 $12.33 LOWES

Pcard 11/1/2015 $235.00 FALCON STORAGE

Pcard 11/5/2015 $900.00 CRITTER CONTROL

Pcard 11/12/2015 $2,043.39 F.T. SAND AND GRAVEL






Pcard 11/13/2015 $500.00 GEOQUEST LLC


Pcard 10/27/2015 $15.30 WAL‐MART

Pcard 11/3/2015 $28.38 SCHOOL CROSSING

Pcard 11/6/2015 $49.51 WAL‐MART

Pcard 11/8/2015 $35.99 BED BATH & BEYOND

Pcard 11/20/2015 $14.85 WAL‐MART




Pcard 10/29/2015 $2,760.00 COLORADO THESPIANS


Pcard 11/2/2015 $28.94 TARGET

Pcard 11/3/2015 $22.99 TARGET




Pcard 11/11/2015 $16.92 TARGET


Pcard 11/12/2015 $13.40 TARGET


Pcard 10/26/2015 $29.98 WAL‐MART

Pcard 10/26/2015 $66.23 WAL‐MART

Pcard 10/27/2015 $24.92 WAL‐MART

Pcard 10/28/2015 $6.37 WAL‐MART

Pcard 10/28/2015 $461.16 GOPHER SPORT




Pcard 10/29/2015 $12.80 WAL‐MART

Pcard 10/29/2015 $28.34 WAL‐MART

Pcard 10/30/2015 $37.87 WAL‐MART




Pcard 11/16/2015 $9.92 WAL‐MART

Pcard 11/16/2015 $32.35 WAL‐MART


Pcard 11/19/2015 $112.55 WAL‐MART


Pcard 11/20/2015 $113.11 WAL‐MART

Pcard 11/20/2015 $10.00 CHEYENNE MOUNTAIN ZOO


Pcard 10/26/2015 $50.64 ACHIEVEMENT GALLERY

Pcard 10/27/2015 $540.00 WISHING STAR FARM GOS

Pcard 10/27/2015 $323.38 WORTHINGTON DIRECT INC






Pcard 10/27/2015 $89.99 AMAZON

Pcard 10/29/2015 $29.00 KIDBLOG INC.

Pcard 11/3/2015 $70.52 AMAZON


Pcard 11/4/2015 $29.98 AMAZON

Pcard 11/5/2015 ($89.99) AMAZON

Pcard 11/3/2015 $1,038.00 BOOSTERS


Pcard 11/6/2015 $23.76 MARDEL

Pcard 11/9/2015 $141.90 READ NATURALLY INC



Pcard 11/16/2015 ($70.52) AMAZON



Pcard 10/29/2015 $5,275.00 SOCO

Pcard 10/29/2015 $197.58 SSI

Pcard 10/30/2015 $441.40 JAGUAR EDUCATIONAL

Pcard 11/3/2015 $39.95 FEDERAL DOCUMENT SHREDDING, INC.

Pcard 11/4/2015 $549.75 SPLASH! PUBLICATIONS

Pcard 11/6/2015 $17.98 PAYPAL






Pcard 10/29/2015 $54.96 WAL‐MART

Pcard 11/3/2015 $14.44 WAL‐MART

Pcard 11/4/2015 $243.70 GOLDEN CORRAL

Pcard 10/28/2015 $27.37 WAL‐MART


Pcard 11/3/2015 $27.95 AFFORDABLE FLAGS & FIREWORKS


Pcard 10/28/2015 $111.35 AMAZON

Pcard 10/27/2015 $49.90 AMAZON

Pcard 10/28/2015 $117.00 MIDWEST TECHNOLOGY PRODUC

Pcard 10/31/2015 $113.95 AMAZON

Pcard 11/4/2015 $17.79 AMAZON

Pcard 11/16/2015 $24.98 AMAZON

Pcard 11/17/2015 $193.70 AMAZON

Pcard 11/17/2015 $137.98 AMAZON

Pcard 11/17/2015 $305.06 AMAZON


Pcard 11/2/2015 $35.49 DEC

Pcard 10/30/2015 $501.60 PRO ED INC

Pcard 11/5/2015 $152.95 SCIARROTTA CONSULTING







Pcard 11/6/2015 $10.41 SUBWAY

Pcard 11/7/2015 $10.41 SUBWAY



Pcard 11/9/2015 $8.68 SUBWAY

Pcard 11/10/2015 $37.38 AGENCY TAXICAB

Pcard 11/11/2015 $1,019.72 MARRIOTT

Pcard 11/12/2015 $33.83 VEHICLE REGISTRATION

Pcard 11/5/2015 $35.50 AIRPORT TAXI

Pcard 10/26/2015 $23.94 CHEESECAKE FACTORY

Pcard 10/28/2015 $22.80 STEUBENS

Pcard 10/22/2015 $60.00 JOHNSTONE SUPPLY

Pcard 10/23/2015 $220.00 CHARLES D JONES


Pcard 10/27/2015 $58.56 WHISLER INDUSTRIAL SUP

Pcard 10/27/2015 $18.56 WHISLER INDUSTRIAL SUP

Pcard 10/30/2015 $73.50 CHARLES D JONES

Pcard 11/20/2015 $65.15 TAFT ENGINEERING INC

Pcard 11/20/2015 $65.15 TAFT ENGINEERING INC




Pcard 10/23/2015 $259.50 STADRI EMBLEMS

Pcard 10/29/2015 $191.19 AMAZON

Pcard 10/29/2015 $56.30 WAL‐MART


Pcard 10/30/2015 $268.65 ALL VOLLEYBALL INC


Pcard 10/30/2015 $2,412.50 COLORADO TOUR LINE LLC

Pcard 10/31/2015 $42.88 AMAZON

Pcard 10/31/2015 $788.50 VARSITY SPIRIT FASHIONS

Pcard 11/3/2015 $70.00 PAYPAL

Pcard 11/4/2015 $36.32 WAL‐MART

Pcard 11/4/2015 $81.45 AMAZON

Pcard 11/5/2015 $85.00 WAREHOUSE OPTIONS

Pcard 11/5/2015 $166.83 HUHOT MONGOLIAN GRILL

Pcard 11/5/2015 $135.00 FIRST CHOICE AWARDS & GIF

Pcard 11/4/2015 ($61.25) STADRI EMBLEMS

Pcard 11/5/2015 $280.00 PAYPAL

Pcard 11/5/2015 $1,050.00 CHEROKEE RIDGE GOLF COURSE

Pcard 11/6/2015 $200.00 FAN CLOTH PRODUCTS

Pcard 11/6/2015 $527.91 DICKS CLOTHING & SPORTING GOODS

Pcard 11/9/2015 $120.00 COLE PROMO








Pcard 11/9/2015 $374.49 TROPHY DEPOT INC


Pcard 11/11/2015 $32.93 AMAZON

Pcard 11/12/2015 $30.00 AMAZON



Pcard 11/13/2015 $24.99 AMAZON




Pcard 10/26/2015 $628.08 WESTERN AWARDS AND RECOGNITION

Pcard 10/26/2015 $1,032.35 WESTERN AWARDS AND RECOGNITION

Pcard 10/28/2015 $78.00 BIG LEAGUE SCREENPRINTING

Pcard 10/28/2015 $950.59 LA CASITA MEXI GRILL

Pcard 10/28/2015 ($1,640.73) SPORTLINE

Pcard 10/28/2015 $1,519.76 SPORTLINE

Pcard 10/31/2015 $67.70 TEXAS ROADHOUSE

Pcard 11/2/2015 $206.24 SPORTDECALS

Pcard 11/9/2015 $69.55 LODIMATERIALS

Pcard 11/9/2015 $86.48 SPORTLINE





Pcard 11/10/2015 $29.13 SUPLAY WRESTLERS

Pcard 11/12/2015 $620.00 SPORT CLIMBING CENTER


Pcard 11/16/2015 $199.99 ALL AMERICAN SPORTS

Pcard 11/17/2015 $145.50 B&H PHOTO

Pcard 11/19/2015 $1,319.40 ARES SPORTSWEAR LTD

Pcard 11/20/2015 $81.00 TRACKWRESTLING.COM


Pcard 11/8/2015 $14.76 MOUNTAIN VISTA GRILLE



Pcard 11/8/2015 $36.00 MEARS TRANS. AIRPORT

Pcard 11/11/2015 $18.35 RUBY TUESDAY

Pcard 11/11/2015 $212.64 SHERATON HOTEL


Pcard 11/11/2015 $9.15 WENDYS



Pcard 11/15/2015 $29.17 LOWES

Pcard 11/15/2015 $72.94 PETCO


Pcard 10/26/2015 $35.18 WAL‐MART






Pcard 10/29/2015 $33.81 WAL‐MART



Pcard 11/3/2015 $41.18 MUSICNOTES.COM

Pcard 11/5/2015 $99.00 MOBYMAX

Pcard 11/5/2015 $83.94 J W PEPPER

Pcard 11/6/2015 $338.40 SCOOL SERVICES

Pcard 11/6/2015 $1,163.05 FASTSIGNS

Pcard 11/5/2015 $945.00 APPLIED EDUCATIONAL SY

Pcard 11/8/2015 $42.46 AMAZON

Pcard 11/8/2015 $49.92 AMAZON

Pcard 11/8/2015 ($0.63) WAL‐MART

Pcard 11/8/2015 ($0.45) WAL‐MART

Pcard 11/9/2015 $139.60 ENCORE DATA PRODUCTS INC

Pcard 11/10/2015 $187.92 AMAZON


Pcard 11/11/2015 $149.00 AMAZON

Pcard 11/11/2015 $66.99 AMAZON

Pcard 11/11/2015 $3,165.00 RANCH HOUSE CANDLES





Pcard 11/13/2015 $1,889.15 T GRAPHICS WEST INC



Pcard 11/20/2015 $83.65 SAFETY FLAG CO. OF AMERICA

Pcard 11/20/2015 $46.25 AMAZON

Pcard 10/27/2015 $50.00 DENVER ART MUSEUM

Pcard 10/30/2015 $66.00 BATH & BODY WORKS

Pcard 10/31/2015 $38.28 AMAZON

Pcard 11/8/2015 $4.00 AMAZON

Pcard 11/20/2015 $1,452.61 THE SUMMIT INTERQUEST


Pcard 11/3/2015 $11.11 LOWES







Pcard 11/3/2015 $99.00 KWE










Pcard 11/12/2015 ($115.96) TOTAL OFFICE SOLUTIONS


Pcard 10/29/2015 $13.58 AMAZON

Pcard 10/29/2015 $4.79 AMAZON

Pcard 10/28/2015 $100.00 USPS


Pcard 11/2/2015 $1,499.00 TITLEI.ORG

Pcard 11/2/2015 $1,499.00 TITLEI.ORG



Pcard 11/4/2015 $1,495.00 LITTLE CAESARS


Pcard 11/6/2015 $1,304.04 TOTAL OFFICE SOLUTIONS


Pcard 11/12/2015 $66.20 AMAZON

Pcard 11/12/2015 $157.03 BAUDVILLE INC.

Pcard 11/12/2015 $649.00 SOLUTION TREE INC

Pcard 11/17/2015 $234.70 DBC

Pcard 11/17/2015 $100.00 DBC

Pcard 11/17/2015 $448.83 DBC

Pcard 11/17/2015 $15.99 AMAZON


Pcard 10/26/2015 $23.98 LOWES






Pcard 11/16/2015 $46.99 ACE HARDWARE


Pcard 10/22/2015 $976.64 HILTON GARDEN INN

Pcard 10/21/2015 $130.72 ANDALE MEXICAN RESTAURANT








Pcard 11/5/2015 ($25.89) IKEA

Pcard 11/10/2015 $207.00 FORMAL FASHIONS

Pcard 11/13/2015 $57.44 SOUTHWEST BINDING & LAMI

Pcard 11/13/2015 $57.44 SOUTHWEST BINDING & LAMI

Pcard 11/19/2015 $17.25 JIMMY JOHNS

Pcard 10/26/2015 $322.74 CUSTOMINK LLC

Pcard 10/28/2015 $70.57 DOMINOS






Pcard 10/30/2015 ($6.65) DOMINOS

Pcard 11/20/2015 $624.00 FUNDRAISING.COM

Pcard 10/22/2015 $837.13 BRAVO SCREEN PRINTING


Pcard 10/30/2015 $1,190.00 CAVE OF THE WINDS

Pcard 10/30/2015 $875.00 COMMON CORE

Pcard 11/19/2015 $29.87 AMAZON

Pcard 11/19/2015 $45.96 AMAZON

Pcard 11/19/2015 $3.99 AMAZON

Pcard 10/27/2015 $5.00 UNC PARKING

Pcard 11/14/2015 $21.86 AMAZON

Pcard 10/28/2015 $45.25 CHEYENNE MOUNTAIN ZOO


Pcard 10/26/2015 $104.67 STU

Pcard 10/29/2015 $853.49 OTB ACQUISITION LLC


Pcard 10/31/2015 $476.28 STANLEY STEEMER

Pcard 11/5/2015 $2,713.32 WESTERN AWARDS AND RECOGNITION


Pcard 11/6/2015 ($75.81) CUSTOMINK LLC



Pcard 11/16/2015 $46.50 SAI TEAM SPORTS

Pcard 11/16/2015 $40.00 BLUE RIBBON TROPHIES


Pcard 11/17/2015 $2,538.00 BIG LEAGUE SCREENPRINTING


Pcard 11/20/2015 $706.00 THE GRAPHIC EDGE INC

Pcard 11/20/2015 $459.95 THE GRAPHIC EDGE INC

Pcard 10/26/2015 $89.54 SOCIAL STUDIES SCH SRV



Pcard 10/27/2015 $22.88 AMAZON

Pcard 10/27/2015 $32.95 AMAZON


Pcard 10/27/2015 $150.00 COLO SPGS CLEANING SUP

Pcard 10/28/2015 $15.85 AMAZON

Pcard 10/28/2015 $10.60 AMAZON

Pcard 10/29/2015 $46.28 AMAZON

Pcard 10/28/2015 $7.58 AMAZON


Pcard 11/6/2015 $82.34 WAL‐MART

Pcard 11/6/2015 $10.06 WAL‐MART


Pcard 11/9/2015 $270.00 SPACE FOUNDATION

Pcard 11/13/2015 $62.98 KROEGER INC







Pcard 10/22/2015 $14.57 BIG R

Pcard 10/27/2015 $836.48 POTESTIO BROTHERS EQMT

Pcard 10/28/2015 $51.74 HENSLEY BATTERY & ELECTRIC

Pcard 10/28/2015 $162.75 ASPEN LEAF OUTDOOR POWER







Pcard 11/3/2015 $54.93 SOCO

Pcard 11/3/2015 $49.84 SOCO

Pcard 11/4/2015 $68.90 SOCO

Pcard 11/4/2015 $2,416.56 SOCO






Pcard 11/16/2015 $4.58 BIG R


Pcard 11/20/2015 ($29.97) O'REILLY AUTOMOTIVE STORES, INC.

Pcard 11/10/2015 $13.50 E 470 EXPRESS TOLLS

Pcard 11/16/2015 $10.00 TEACHERS PAY TEACHERS

Pcard 11/9/2015 $11.87 WAL‐MART

Pcard 11/9/2015 $30.42 WAL‐MART

Pcard 11/11/2015 $44.50 DOMINOS

Pcard 11/16/2015 $27.80 J W PEPPER




Pcard 11/19/2015 $21.26 WAL‐MART

Pcard 10/22/2015 $42.93 AMAZON

Pcard 10/22/2015 $11.70 AMAZON

Pcard 10/27/2015 $7.36 AMAZON

Pcard 10/27/2015 $72.99 AMAZON

Pcard 10/28/2015 $175.41 WAL‐MART

Pcard 10/29/2015 $1,495.00 LRP PUBLICATIONS

Pcard 10/28/2015 $59.78 AMAZON

Pcard 10/29/2015 $45.39 AMAZON

Pcard 11/3/2015 $1,499.00 TITLEI.ORG

Pcard 11/3/2015 $1,499.00 TITLEI.ORG

Pcard 11/3/2015 $1,499.00 TITLEI.ORG

Pcard 11/3/2015 $1,499.00 TITLEI.ORG







Pcard 11/6/2015 $100.54 AMAZON

Pcard 11/6/2015 $1,499.00 TITLEI.ORG


Pcard 11/6/2015 $250.91 FRONTIER AIRLINES

Pcard 11/6/2015 $8.48 AMAZON


Pcard 11/14/2015 $22.75 AAA TAXI

Pcard 11/15/2015 $35.09 SUN UP BREWING CO

Pcard 11/14/2015 $26.72 ROCK BOTTOM


Pcard 11/15/2015 $59.98 THE ARROGANT BUTCHER

Pcard 11/17/2015 $28.50 PIONEER CAB GOSQ



Pcard 11/17/2015 $42.82 BARRIO CAFÉ





Pcard 10/21/2015 $38.02 CHICK‐FIL‐A

Pcard 10/28/2015 $314.76 MOORE PROMOTIONAL PRODUCTS, INC.

Pcard 11/4/2015 $13.43 SOUTHERN MAID DONUTS

Pcard 11/8/2015 $27.93 AMAZON

Pcard 10/28/2015 $787.60 ADD STAFF INC


Pcard 11/5/2015 $60.00 AIRPORT EXPRESS


Pcard 11/7/2015 $35.41 FRIDAYS AM BAR

Pcard 11/8/2015 $42.70 LAS RAMBLAS CORK BAR

Pcard 11/9/2015 $62.23 BOUDROS

Pcard 11/10/2015 $30.22 ALAMO ALEHOUSE





Pcard 10/23/2015 $311.84 LOWES

Pcard 10/26/2015 $21.63 APPLIANCE PARTS

Pcard 10/26/2015 $18.00 UNITED FLOOR COMPANY

Pcard 10/27/2015 $21.03 LOWES






Pcard 11/11/2015 $30.00 COLORADO SAFE & LOCK







Pcard 11/11/2015 $206.00 MCKINNEY DOOR TM

Pcard 11/19/2015 $209.11 RENOVO PARTS

Pcard 11/20/2015 $42.46 LOWES


Pcard 10/27/2015 $1,120.50 KRISTIN MARTINEZ

Pcard 10/28/2015 $80.00 PAYPAL

Pcard 10/29/2015 $699.00 MOBYMAX

Pcard 10/29/2015 $136.59 J W PEPPER

Pcard 10/29/2015 ($356.94) MCGRAW‐HILL



Pcard 11/5/2015 $98.26 WAL‐MART

Pcard 11/6/2015 $60.00 COLORADO PURE LLC




Pcard 11/13/2015 $164.85 AMAZON

Pcard 11/14/2015 $71.98 AMAZON

Pcard 11/14/2015 $125.30 AMAZON


Pcard 11/16/2015 $409.00 AMAZON

Pcard 11/16/2015 $89.00 KRISTIN MARTINEZ

Pcard 11/20/2015 $42.47 WAL‐MART


Pcard 11/2/2015 $9.94 POTBELLY

Pcard 11/2/2015 $17.38 NOODLES & CO

Pcard 11/2/2015 $13.07 SANDWICH BOARD ‐ POST

Pcard 11/3/2015 $8.95 SANDWICH BOARD ‐ POST


Pcard 11/3/2015 $1.94 RUSSELL S CONVENIENCE


Pcard 11/4/2015 $12.76 SNARFS



Pcard 10/30/2015 $437.50 FRISCH SCREEN PRINTING

Pcard 10/23/2015 ($280.13) WALDORF ORLANDO

Pcard 10/26/2015 $64.00 5280 BURGER BAR

Pcard 10/26/2015 $44.00 5280 BURGER BAR

Pcard 10/26/2015 $44.00 5280 BURGER BAR



Pcard 11/10/2015 $7.16 MICROSOFT


Pcard 11/11/2015 $33.30 MEARS WEB‐SHUTTLE

Pcard 11/15/2015 $52.94 AMAZON

Pcard 11/17/2015 $9.99 AMAZON






Pcard 11/16/2015 $12.00 STAR PARK LLC

Pcard 10/30/2015 $45.00 WESTERN MUSEUM OF MINING

Pcard 11/9/2015 $17.44 TARGET


Pcard 11/13/2015 $28.00 US FIGURE SKATING

Pcard 10/28/2015 $92.11 WAL‐MART

Pcard 11/2/2015 $34.95 AMAZON


Pcard 11/9/2015 $104.00 BLUE RIBBON TROPHIES

Pcard 11/16/2015 $70.08 WAL‐MART

Pcard 11/20/2015 $2,110.00 COLORADO SCHOOL BOARD

Pcard 10/23/2015 $50.00 SPIRIT AIRLINES


Pcard 10/23/2015 $683.43 MONTE CARLO FRONT DESK

Pcard 10/23/2015 $25.11 VTS FRIAS VEGAS WEST

Pcard 10/23/2015 $249.07 WAL‐MART



Pcard 10/26/2015 ($500.00) MILE HIGH ARCADE LLC

Pcard 11/2/2015 $68.84 WAL‐MART

Pcard 10/26/2015 $640.00 MAGNOLIA HOTEL


Pcard 10/27/2015 $22.44 OLD SPAGHETTI FCTRY

Pcard 10/28/2015 $66.80 MAGNOLIA HOTEL

Pcard 10/28/2015 ($84.30) MAGNOLIA HOTEL

Pcard 11/4/2015 $37.50 AMAZON

Pcard 11/4/2015 $22.99 AMAZON

Pcard 11/6/2015 $49.96 AMAZON

Pcard 11/7/2015 $69.00 NATL ART EDU ASSOC

Pcard 11/6/2015 $37.98 AMAZON

Pcard 10/27/2015 $5,507.61 4IMPRINT

Pcard 10/29/2015 $5.68 TARGET

Pcard 10/30/2015 $99.50 DANCE IN A BOX

Pcard 10/30/2015 $99.44 LOWES

Pcard 11/5/2015 $26.20 AMAZON

Pcard 11/9/2015 $20.76 SIERRA TRADING POST

Pcard 11/10/2015 $1,137.24 SIERRA TRADING POST

Pcard 11/10/2015 $257.58 SIERRA TRADING POST

Pcard 11/10/2015 $1,684.08 BIG 5 SPORTING GOODS

Pcard 11/10/2015 $242.75 POWER SYSTEMS

Pcard 11/13/2015 $790.36 4IMPRINT

Pcard 11/13/2015 $70.88 TARGET

Pcard 11/20/2015 $15.74 WAL‐MART









Pcard 11/3/2015 $22.13 AMAZON

Pcard 11/5/2015 $291.75 PPL

Pcard 11/4/2015 $383.70 BARNES & NOBLE

Pcard 11/11/2015 $74.49 AMAZON


Pcard 11/12/2015 $206.49 AMAZON


Pcard 11/11/2015 $140.69 BARNES & NOBLE

Pcard 11/13/2015 $454.65 AMAZON


Pcard 11/13/2015 $714.45 AMAZON

Pcard 10/31/2015 $681.26 FACEBOOK

Pcard 11/2/2015 $119.40 CANVA FOR WORK YEARLY

Pcard 11/3/2015 $199.00 VIMEO PRO

Pcard 11/6/2015 $79.00 VIDEO BLOCKS

Pcard 11/8/2015 $15.42 WAL‐MART

Pcard 11/8/2015 $116.56 FEDEX

Pcard 11/12/2015 $137.42 FEDEX

Pcard 11/12/2015 ($15.74) OFFICE DEPOT



Pcard 10/29/2015 $100.00 RAPTOR TECHNOLOGIES

Pcard 11/5/2015 $88.00 COMMUNICATION SOLUTION

Pcard 11/4/2015 $1,500.00 CHEYENNE MOUNTAIN ‐ RE


Pcard 11/13/2015 $44.97 AMAZON



Pcard 11/17/2015 $158.76 BULBS.COM


Pcard 11/18/2015 $46.15 AMAZON

Pcard 11/18/2015 $14.99 AMAZON


Pcard 11/19/2015 $198.25 BROOKLYN PUBL



Pcard 11/12/2015 $11.00 BRECKENRIDGE BREWERY




Pcard 11/6/2015 $16.00 AMAZON

Pcard 11/14/2015 $22.85 WAL‐MART

Pcard 11/19/2015 ($13.30) AMAZON



Pcard 10/26/2015 $58.47 MOUNTAIN STATES PIPE SU






Pcard 10/27/2015 $150.00 HERCULES INDUSTRIES INC

Pcard 11/2/2015 $235.97 LOWES

Pcard 11/2/2015 $230.51 UNITED REFRIG BR

Pcard 11/2/2015 $2.67 BIG R


Pcard 11/5/2015 $168.60 CAMFIL USA INC

Pcard 11/9/2015 $79.54 LOWES

Pcard 11/10/2015 $11.51 HERCULES INDUSTRIES INC


Pcard 11/12/2015 $36.45 LOWES



Pcard 11/16/2015 ($49.50) JOHNSTONE SUPPLY









Pcard 10/26/2015 $11.39 AMAZON

Pcard 10/26/2015 $6.93 AMAZON

Pcard 10/26/2015 $34.00 OLD CHICAGO

Pcard 10/27/2015 $19.43 CHILIS

Pcard 10/29/2015 $840.53 MARRIOTT

Pcard 10/28/2015 $5.23 STEAK ESCAPE/TACO JOHN





Pcard 11/6/2015 $72.91 WAL‐MART

Pcard 11/7/2015 $14.14 MCDONALDS

Pcard 11/7/2015 $76.30 DIANE JOSEPH







Pcard 11/12/2015 $76.03 RAGLAN ROAD

Pcard 11/12/2015 $10.35 UBER TECHNOLOGIES INC

Pcard 11/14/2015 $4.99 AMAZON

Pcard 11/12/2015 $16.67 LANDSCAPES OF FLAVO

Pcard 11/14/2015 ($4.99) AMAZON

Pcard 11/14/2015 $22.36 SAGE PUBLICATIONS







Pcard 11/12/2015 $23.21 ON THE BORDER



Pcard 10/29/2015 $401.62 MARRIOTT

Pcard 10/29/2015 $401.62 MARRIOTT

Pcard 10/29/2015 $401.62 MARRIOTT

Pcard 10/29/2015 $401.62 MARRIOTT

Pcard 11/6/2015 $71.12 WAL‐MART






Pcard 10/21/2015 $100.81 ALCO SERVICE & SUPPLY

Pcard 10/26/2015 $490.00 BRECKEN CONSTRUCTION

Pcard 10/28/2015 $34.47 AMAZON

Pcard 10/27/2015 $158.94 STAPLES

Pcard 10/29/2015 $140.26 AMAZON

Pcard 10/29/2015 $542.41 AMERICAN FLOOR MATS

Pcard 10/29/2015 $8.25 AMAZON

Pcard 11/3/2015 $27.18 AMAZON

Pcard 11/4/2015 $5.99 AMAZON

Pcard 11/5/2015 $199.00 FREDPRYOR CAREERTRACK


Pcard 11/7/2015 $13.90 EASYKEYS

Pcard 11/12/2015 $390.60 GLOVE WAGON

Pcard 11/17/2015 $25.91 AMAZON

Pcard 11/17/2015 $15.99 AMAZON

Pcard 11/17/2015 $19.46 AMAZON

Pcard 11/18/2015 $7.99 AMAZON


Pcard 11/12/2015 $36.76 MI AMIGOS

Pcard 11/13/2015 $80.55 DISTRICT AMERICAN KITCHEN

Pcard 11/13/2015 $31.00 ARAMARK PHOENIX CONV CTR

Pcard 11/12/2015 $16.45 QUIZNOS


Pcard 11/15/2015 $38.00 FOUR PEAKS BREWING COMPANY

Pcard 11/14/2015 $34.00 ARAMARK PHOENIX CONV CTR


Pcard 10/23/2015 $4.65 USPS

Pcard 10/26/2015 $4.27 WAL‐MART

Pcard 10/26/2015 $4.28 WAL‐MART

Pcard 10/26/2015 $4.27 WAL‐MART

Pcard 10/27/2015 $45.39 WAL‐MART

Pcard 10/27/2015 $27.97 WAL‐MART






Pcard 10/26/2015 $33.00 LOVE AND LOGIC INSTITUTE



Pcard 10/27/2015 $22.84 WAL‐MART




Pcard 10/29/2015 $24.00 AMAZON



Pcard 10/30/2015 $9.79 AMAZON

Pcard 10/30/2015 $5.14 AMAZON

Pcard 11/4/2015 $64.68 LOWES

Pcard 11/4/2015 $13.98 LOWES

Pcard 11/5/2015 $19.99 BIG LOTS

Pcard 11/6/2015 $4.44 TARGET

Pcard 11/6/2015 $32.25 TARGET

Pcard 11/10/2015 $7.39 AMAZON

Pcard 11/10/2015 $7.39 AMAZON

Pcard 11/10/2015 $7.39 AMAZON

Pcard 11/10/2015 $6.09 AMAZON

Pcard 11/10/2015 $6.09 AMAZON

Pcard 11/10/2015 $6.16 AMAZON

Pcard 11/13/2015 $51.47 WAL‐MART

Pcard 11/13/2015 $51.47 WAL‐MART

Pcard 11/13/2015 $51.46 WAL‐MART

Pcard 11/21/2015 ($1.16) AMAZON

Pcard 11/20/2015 $9.41 WAL‐MART

Pcard 11/20/2015 $9.40 WAL‐MART

Pcard 11/20/2015 $9.41 WAL‐MART

Pcard 11/4/2015 $180.00 WILLOWSTNE ANTIQUE MKT




Pcard 11/18/2015 $42.81 WAL‐MART



Pcard 10/31/2015 $38.45 DOMINOS


Pcard 10/29/2015 $401.62 MARRIOTT





Pcard 10/31/2015 $2,007.30 GETTYSBURGFLAG.COM









Pcard 11/11/2015 $1,291.90 TOTAL OFFICE SOLUTIONS

Pcard 11/11/2015 $99.96 RED CROSS STORE

Pcard 11/12/2015 $162.24 AMAZON



Pcard 11/13/2015 $435.00 COLORADO COUNCIL


Pcard 11/16/2015 $21.10 WAL‐MART





Pcard 11/20/2015 $30.00 PAYPAL


Pcard 11/20/2015 $292.25 DOMINOS

Pcard 11/20/2015 $650.00 THE BREAKTHROUGH COACH


Pcard 11/20/2015 $650.00 THE BREAKTHROUGH COACH


Pcard 10/26/2015 $292.50 VARSITY SPIRIT CLOTHING



Pcard 10/27/2015 $300.00 PAYPAL

Pcard 10/28/2015 $2,804.00 ALL AMERICAN SPORTS

Pcard 11/2/2015 $25.00 PAYPAL

Pcard 11/9/2015 $558.69 ARES SPORTSWEAR LTD


Pcard 11/18/2015 $850.00 VILLAGE INN

Pcard 11/19/2015 $70.00 PINEVIEW CUSTOM

Pcard 11/19/2015 $301.80 SCIARROTTA CONSULTING


Pcard 10/23/2015 $137.36 PANERA BREAD

Pcard 10/23/2015 $26.49 DOMINOS

Pcard 10/23/2015 $36.00 DOMINOS

Pcard 10/23/2015 $110.00 NOODLES & CO

Pcard 10/25/2015 $63.34 PANERA BREAD



Pcard 10/27/2015 $6.64 WAL‐MART

Pcard 10/27/2015 $1,262.88 GREAT AMERICAN OPPORTUNITIES, INC.

Pcard 10/29/2015 $178.00 COUNTRY MEATS

Pcard 10/29/2015 $24.20 WAL‐MART

Pcard 10/30/2015 $45.21 PATTERSON MEDICAL

Pcard 11/3/2015 $3,940.66 RIDDELL ALL AMERICAN






Pcard 11/3/2015 $200.00 GRANER SCHOOL MUSIC

Pcard 11/3/2015 $444.30 MUSIC AND ARTS CENTERS

Pcard 11/3/2015 $344.12 MASTER QUALITY CARTS

Pcard 11/4/2015 $1,200.00 CHEROKEE RIDGE GOLF COURSE


Pcard 11/9/2015 $54.95 J W PEPPER

Pcard 11/9/2015 $267.00 COUNTRY MEATS

Pcard 11/19/2015 $91.61 WAL‐MART

Pcard 11/20/2015 $140.00 PAYPAL

Pcard 11/20/2015 $50.50 FEDEX

Pcard 11/11/2015 $17.12 LOWES

Pcard 11/11/2015 $6.98 LOWES

Pcard 11/19/2015 $50.00 CO GOVT SERVICES




Pcard 11/23/2015 $32.00 AMAZON

Pcard 10/29/2015 $5.38 TARGET

Pcard 11/13/2015 $22.50 KING PIN LANES

Pcard 10/21/2015 $465.60 WAXIE SANITARY SUPPLY






Pcard 10/30/2015 $1,443.41 WAXIE SANITARY SUPPLY








Pcard 11/4/2015 $353.00 WASTE CONNECTIONS














































Pcard 10/22/2015 $833.85 MEADOW GOLD

Pcard 10/22/2015 $2,298.75 MEADOW GOLD

























Pcard 10/26/2015 $134.24 SUPPLYWORKS CORP



Pcard 10/28/2015 $2,628.75 RESTAURANT EQUIPMENT SERV

Pcard 10/28/2015 $345.03 RESTAURANT EQUIPMENT SERV







Pcard 11/2/2015 $1,687.12 RESTAURANT EQUIPMENT SERV








Pcard 11/6/2015 $182.85 UNITED RESTAURANT SUPPLY

Pcard 11/6/2015 $97.85 UNITED RESTAURANT SUPPLY



















Pcard 11/12/2015 $5,706.56 DENVER SYRUP












Pcard 11/19/2015 ($64.72) SUPPLYWORKS CORP



Pcard 10/29/2015 $95.76 GLASER ENERGY GROUP


Pcard 10/30/2015 $204.02 CHEROKEE METROPOLITAN

Pcard 10/30/2015 $7,221.96 CHEROKEE METROPOLITAN

Pcard 10/30/2015 $3,397.52 CHEROKEE METROPOLITAN

Pcard 11/5/2015 $3,326.32 MOUNTAIN VIEW ELECTRIC








Pcard 11/5/2015 $666.42 MOUNTAIN VIEW ELECTRIC



Pcard 10/28/2015 $30.85 FLINN SCIENTIFIC

Pcard 11/2/2015 $224.95 NFPA NATL FIRE PROTECT

Pcard 11/3/2015 $102.35 THE KNOX COMPANY

Pcard 11/5/2015 $583.56 AIRGAS CENTRAL





Pcard 10/27/2015 $36.60 SEASONS 52




Pcard 10/29/2015 $568.00 NATL ASSN GIFTED CHILDRE

Pcard 10/29/2015 $568.00 NATL ASSN GIFTED CHILDRE





Pcard 11/2/2015 $162.96 BEST BUY




Pcard 11/14/2015 $34.00 AMYS DONUTS INC







Pcard 11/13/2015 $404.85 MIND VINE PRESS

Pcard 11/15/2015 $480.52 SPRINGHILL SUITES



Pcard 11/15/2015 $480.52 SPRINGHILL SUITES

Pcard 11/16/2015 $41.00 CHIPOTLE






Pcard 11/15/2015 $38.49 THE ARROGANT BUTCHER




Pcard 11/3/2015 $33.87 WAL‐MART

Pcard 11/3/2015 $5.75 AUSTIN BLUFFS MAIL SVCS

Pcard 11/6/2015 $160.00 COLORADO PURE LLC

Pcard 11/11/2015 $271.34 TITAN MACHINERY

Pcard 10/28/2015 $40.00 PAYPAL


Pcard 11/4/2015 $60.00 WANAMAKER CORPORATION


Pcard 11/11/2015 $300.00 J K MULLEN HIGH SCHOOL

Pcard 11/13/2015 $418.35 AMAZON

Pcard 11/4/2015 ($53.85) DANCEWEAR SOLUTIONS


Pcard 11/11/2015 $42.42 LOWES

Pcard 10/28/2015 $17.08 COLORADO SPRGSWINWTRWR

Pcard 10/29/2015 $28.07 COLORADO SPRGSWINWTRWR

Pcard 11/2/2015 $39.00 EWING IRRIGATION PRD



Pcard 11/12/2015 $113.93 LOWES

Pcard 11/12/2015 $351.63 BIG R

Pcard 11/13/2015 $10.00 ALL RENTAL CENTER INC

Pcard 11/16/2015 $41.97 LOWES

Pcard 11/16/2015 $54.00 PIONEER SAND COMPANY

Pcard 11/5/2015 $33.60 USPS

Pcard 11/19/2015 $11.28 USPS

Pcard 10/22/2015 $48.17 CENTURYLINK

Pcard 10/22/2015 $4,068.00 CDW GOVERNMENT

Pcard 10/23/2015 $3,479.00 DAKTECH COMPUTERS

Pcard 10/24/2015 $17.19 AMAZON

Pcard 10/24/2015 $41.28 AMAZON







Pcard 10/26/2015 $2,299.98 SWEETWATER SOUND INC

Pcard 10/28/2015 $18.99 DELL K‐12 PTR


Pcard 10/28/2015 $668.10 BACKUPIFY

Pcard 10/29/2015 $39.04 AMAZON

Pcard 10/29/2015 $2,827.05 B&H PHOTO

Pcard 10/30/2015 $364.99 AMAZON




Pcard 11/2/2015 $208.16 T‐MOBILE TEL PAYMENT



















































Pcard 11/3/2015 $399.00 SATARII

Pcard 11/3/2015 $974.03 CDW GOVERNMENT

Pcard 11/3/2015 $218.98 AMAZON

Pcard 11/3/2015 $322.00 WEST TECH COMMUNICATIONS

Pcard 11/5/2015 $102.00 BEST BUY

Pcard 11/5/2015 $579.00 AMAZON

Pcard 11/5/2015 $579.00 AMAZON

Pcard 11/5/2015 $711.90 BEACH CAMERA

Pcard 11/5/2015 $579.00 AMAZON

Pcard 11/5/2015 $323.04 B&H PHOTO

Pcard 11/5/2015 $601.06 B&H PHOTO

Pcard 11/8/2015 $15.06 AMAZON




Pcard 11/7/2015 $44.86 AMAZON



Pcard 11/8/2015 $46.15 AMAZON

Pcard 11/8/2015 $69.74 AMAZON



Pcard 11/10/2015 $32.34 GODADDY.COM

Pcard 11/10/2015 $48.00 AMAZON

Pcard 11/10/2015 $71.19 AMAZON

Pcard 11/11/2015 $1,947.00 DELL K‐12 PTR


Pcard 11/11/2015 $37.08 AMAZON

Pcard 11/11/2015 $368.99 BEST BUY

Pcard 11/12/2015 $115.00 WEST TECH COMMUNICATIONS

Pcard 11/16/2015 $14.99 EA GAMES

Pcard 11/16/2015 $26.43 AMAZON

Pcard 11/16/2015 $486.00 CCS PRESENTATION SYSTEMS

Pcard 11/17/2015 $7.98 COMCAST

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON






Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $104.07 SPRINT *WIRELESS










Pcard 11/17/2015 $1,749.28 SPRINT *WIRELESS















Pcard 11/17/2015 $1,936.24 SPRINT *WIRELESS







Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON






Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/17/2015 $11.98 AMAZON

Pcard 11/18/2015 $11.98 AMAZON

Pcard 11/18/2015 $11.98 AMAZON


Pcard 11/18/2015 $11.98 AMAZON

Pcard 11/18/2015 ($14.99) EA GAMES

Pcard 11/18/2015 $11.98 AMAZON

Pcard 11/18/2015 $11.98 AMAZON

Pcard 11/18/2015 $11.98 AMAZON

Pcard 11/18/2015 $11.98 AMAZON

Pcard 11/18/2015 $11.98 AMAZON


Pcard 11/19/2015 $799.00 AMAZON




Pcard 11/21/2015 $7.98 COMCAST

$538,078.78 Total Purchasing Card Program Purchases

$2,384,983.92 Total Vendor Transactions




Check Register Sorted by Payee


175917 11/10/2015 13,449.10 360 FUNDRAISING

Pcard 10/27/2015 5,507.61 4IMPRINT

Pcard 11/13/2015 790.36 4IMPRINT

Pcard 10/26/2015 64.00 5280 BURGER BAR

Pcard 10/26/2015 44.00 5280 BURGER BAR

Pcard 10/26/2015 44.00 5280 BURGER BAR

Pcard 11/22/2015 17.37 7 ON FULTON

Pcard 10/28/2015 53.98 A WILDFLOWER FLORIST & GIFTS

Pcard 11/21/2015 59.99 A WILDFLOWER FLORIST & GIFTS

Pcard 10/22/2015 935.50 A&E TIRE

175916 11/10/2015 200.00 AA ACCURATE & AFFORDABLE STRIPING, INC

176030 11/12/2015 225.00 AA ACCURATE & AFFORDABLE STRIPING, INC

Pcard 11/14/2015 22.75 AAA TAXI

176005 11/10/2015 24.40 ABBY ROWLEY

Pcard 11/8/2015 40.25 ACE CAB

Pcard 11/16/2015 46.99 ACE HARDWARE

Pcard 10/26/2015 50.64 ACHIEVEMENT GALLERY

176128 11/24/2015 1,569.80 ACORN PETROLEUM INC

176128 11/24/2015 ‐338.46 ACORN PETROLEUM INC

175776 11/6/2015 1,007.00 ACT ASPIRE LLC

175776 11/6/2015 4,085.00 ACT ASPIRE LLC

175777 11/6/2015 174.50 ACTION IMAGES SCREENPRINTING






Pcard 10/28/2015 787.60 ADD STAFF INC



Pcard 11/16/2015 24.99 ADOBE

175919 11/10/2015 45.00 ADVANCED BURGLAR ALARM CO, INC

Pcard 10/28/2015 99.90 AFFORDABLE FLAGS & FIREWORKS

Pcard 11/3/2015 27.95 AFFORDABLE FLAGS & FIREWORKS

Pcard 11/10/2015 37.38 AGENCY TAXICAB

175803 11/6/2015 18.40 AIMEE CRESPIN

175775 11/6/2015 125.00 AIR ACADEMY ATHLETICS

Pcard 11/9/2015 155.00 AIR FORCE ASSOCIATION




Pcard 11/5/2015 583.56 AIRGAS CENTRAL

Pcard 11/5/2015 60.00 AIRPORT EXPRESS

Pcard 11/12/2015 88.00 AIRPORT SHUTTLE

Pcard 11/13/2015 44.00 AIRPORT SHUTTLE

Pcard 11/5/2015 35.50 AIRPORT TAXI






Pcard 11/10/2015 30.22 ALAMO ALEHOUSE

Pcard 10/21/2015 100.81 ALCO SERVICE & SUPPLY

175921 11/10/2015 14,936.00 ALERIO TECHNOLOGY GROUP LLC

Pcard 11/19/2015 278.64 ALEXS LEMONADE STAND

175973 11/10/2015 1,400.00 ALJEAN TUCKER

Pcard 10/22/2015 150.00 ALL ABOUT RADIATORS

176130 11/24/2015 7,122.40 ALL AMERICAN FUND RAISING

Pcard 10/28/2015 2,804.00 ALL AMERICAN SPORTS

Pcard 11/4/2015 109.98 ALL AMERICAN SPORTS



Pcard 10/27/2015 141.80 ALL RENTAL CENTER INC

Pcard 11/13/2015 10.00 ALL RENTAL CENTER INC

Pcard 10/30/2015 268.65 ALL VOLLEYBALL INC

176066 11/19/2015 2,300.00 ALPINE AUTISM CENTER

175864 11/6/2015 150.65 AMANDA ORTIZ‐TORRES

176167 11/24/2015 107.77 AMANDA ORTIZ‐TORRES

Pcard 10/22/2015 71.82 AMAZON

Pcard 10/22/2015 42.93 AMAZON

Pcard 10/22/2015 11.70 AMAZON

Pcard 10/23/2015 25.39 AMAZON

Pcard 10/23/2015 18.29 AMAZON

Pcard 10/24/2015 17.19 AMAZON

Pcard 10/24/2015 41.28 AMAZON

Pcard 10/26/2015 84.98 AMAZON

Pcard 10/26/2015 4.29 AMAZON

Pcard 10/26/2015 17.24 AMAZON

Pcard 10/26/2015 4.29 AMAZON

Pcard 10/26/2015 11.39 AMAZON

Pcard 10/26/2015 6.93 AMAZON

Pcard 10/27/2015 69.99 AMAZON

Pcard 10/27/2015 39.99 AMAZON

Pcard 10/27/2015 127.86 AMAZON

Pcard 10/27/2015 194.15 AMAZON

Pcard 10/27/2015 27.19 AMAZON

Pcard 10/27/2015 89.99 AMAZON

Pcard 10/27/2015 49.90 AMAZON

Pcard 10/27/2015 22.88 AMAZON

Pcard 10/27/2015 32.95 AMAZON

Pcard 10/27/2015 7.36 AMAZON

Pcard 10/27/2015 72.99 AMAZON

Pcard 10/28/2015 104.42 AMAZON

Pcard 10/28/2015 449.54 AMAZON

Pcard 10/28/2015 66.62 AMAZON

Pcard 10/28/2015 61.78 AMAZON

Pcard 10/28/2015 111.35 AMAZON






Pcard 10/28/2015 15.85 AMAZON

Pcard 10/28/2015 10.60 AMAZON

Pcard 10/28/2015 7.58 AMAZON

Pcard 10/28/2015 59.78 AMAZON

Pcard 10/28/2015 34.47 AMAZON

Pcard 10/29/2015 69.99 AMAZON

Pcard 10/29/2015 795.50 AMAZON

Pcard 10/29/2015 199.99 AMAZON

Pcard 10/29/2015 11.60 AMAZON

Pcard 10/29/2015 84.95 AMAZON

Pcard 10/29/2015 191.19 AMAZON

Pcard 10/29/2015 13.58 AMAZON

Pcard 10/29/2015 4.79 AMAZON

Pcard 10/29/2015 46.28 AMAZON

Pcard 10/29/2015 45.39 AMAZON

Pcard 10/29/2015 140.26 AMAZON

Pcard 10/29/2015 8.25 AMAZON

Pcard 10/29/2015 24.00 AMAZON

Pcard 10/29/2015 39.04 AMAZON

Pcard 10/30/2015 5.10 AMAZON

Pcard 10/30/2015 135.94 AMAZON

Pcard 10/30/2015 250.60 AMAZON

Pcard 10/30/2015 250.60 AMAZON

Pcard 10/30/2015 43.83 AMAZON

Pcard 10/30/2015 28.41 AMAZON

Pcard 10/30/2015 9.79 AMAZON

Pcard 10/30/2015 5.14 AMAZON

Pcard 10/30/2015 364.99 AMAZON

Pcard 10/31/2015 113.95 AMAZON

Pcard 10/31/2015 42.88 AMAZON

Pcard 10/31/2015 38.28 AMAZON

Pcard 11/1/2015 59.59 AMAZON

Pcard 11/2/2015 ‐112.84 AMAZON

Pcard 11/2/2015 111.01 AMAZON

Pcard 11/2/2015 34.95 AMAZON

Pcard 11/3/2015 15.43 AMAZON

Pcard 11/3/2015 70.52 AMAZON

Pcard 11/3/2015 22.13 AMAZON

Pcard 11/3/2015 27.18 AMAZON

Pcard 11/3/2015 218.98 AMAZON

Pcard 11/4/2015 319.50 AMAZON

Pcard 11/4/2015 25.71 AMAZON

Pcard 11/4/2015 206.41 AMAZON

Pcard 11/4/2015 16.81 AMAZON

Pcard 11/4/2015 20.00 AMAZON

Pcard 11/4/2015 8.64 AMAZON






Pcard 11/4/2015 29.98 AMAZON

Pcard 11/4/2015 17.79 AMAZON

Pcard 11/4/2015 81.45 AMAZON

Pcard 11/4/2015 37.50 AMAZON

Pcard 11/4/2015 22.99 AMAZON


Pcard 11/5/2015 68.64 AMAZON

Pcard 11/5/2015 12.75 AMAZON

Pcard 11/5/2015 116.85 AMAZON

Pcard 11/5/2015 ‐89.99 AMAZON

Pcard 11/5/2015 26.20 AMAZON

Pcard 11/5/2015 579.00 AMAZON

Pcard 11/5/2015 579.00 AMAZON

Pcard 11/5/2015 579.00 AMAZON

Pcard 11/6/2015 32.41 AMAZON

Pcard 11/6/2015 32.41 AMAZON

Pcard 11/6/2015 32.41 AMAZON

Pcard 11/6/2015 90.88 AMAZON

Pcard 11/6/2015 38.95 AMAZON

Pcard 11/6/2015 49.92 AMAZON

Pcard 11/6/2015 71.43 AMAZON

Pcard 11/6/2015 21.31 AMAZON

Pcard 11/6/2015 100.54 AMAZON


Pcard 11/6/2015 49.96 AMAZON

Pcard 11/6/2015 37.98 AMAZON

Pcard 11/6/2015 16.00 AMAZON

Pcard 11/7/2015 117.69 AMAZON

Pcard 11/7/2015 15.63 AMAZON

Pcard 11/7/2015 44.86 AMAZON


Pcard 11/8/2015 42.46 AMAZON

Pcard 11/8/2015 49.92 AMAZON


Pcard 11/8/2015 27.93 AMAZON

Pcard 11/8/2015 15.06 AMAZON

Pcard 11/8/2015 46.15 AMAZON

Pcard 11/8/2015 69.74 AMAZON

Pcard 11/9/2015 269.35 AMAZON

Pcard 11/10/2015 39.77 AMAZON

Pcard 11/10/2015 187.92 AMAZON

Pcard 11/10/2015 7.39 AMAZON

Pcard 11/10/2015 7.39 AMAZON

Pcard 11/10/2015 7.39 AMAZON

Pcard 11/10/2015 6.09 AMAZON

Pcard 11/10/2015 6.09 AMAZON






Pcard 11/10/2015 6.16 AMAZON

Pcard 11/10/2015 48.00 AMAZON

Pcard 11/10/2015 71.19 AMAZON

Pcard 11/11/2015 152.60 AMAZON

Pcard 11/11/2015 52.00 AMAZON

Pcard 11/11/2015 67.98 AMAZON

Pcard 11/11/2015 32.93 AMAZON

Pcard 11/11/2015 149.00 AMAZON

Pcard 11/11/2015 66.99 AMAZON

Pcard 11/11/2015 74.49 AMAZON

Pcard 11/11/2015 37.08 AMAZON

Pcard 11/12/2015 15.89 AMAZON

Pcard 11/12/2015 17.67 AMAZON

Pcard 11/12/2015 30.00 AMAZON

Pcard 11/12/2015 66.20 AMAZON

Pcard 11/12/2015 206.49 AMAZON

Pcard 11/12/2015 162.24 AMAZON

Pcard 11/13/2015 7.77 AMAZON

Pcard 11/13/2015 87.00 AMAZON

Pcard 11/13/2015 279.44 AMAZON

Pcard 11/13/2015 35.37 AMAZON

Pcard 11/13/2015 26.48 AMAZON

Pcard 11/13/2015 15.54 AMAZON

Pcard 11/13/2015 26.48 AMAZON

Pcard 11/13/2015 24.99 AMAZON

Pcard 11/13/2015 164.85 AMAZON

Pcard 11/13/2015 454.65 AMAZON

Pcard 11/13/2015 714.45 AMAZON

Pcard 11/13/2015 44.97 AMAZON

Pcard 11/13/2015 418.35 AMAZON

Pcard 11/14/2015 69.83 AMAZON

Pcard 11/14/2015 117.00 AMAZON

Pcard 11/14/2015 198.78 AMAZON

Pcard 11/14/2015 15.99 AMAZON

Pcard 11/14/2015 39.97 AMAZON

Pcard 11/14/2015 33.78 AMAZON

Pcard 11/14/2015 38.98 AMAZON

Pcard 11/14/2015 21.86 AMAZON

Pcard 11/14/2015 71.98 AMAZON

Pcard 11/14/2015 125.30 AMAZON

Pcard 11/14/2015 4.99 AMAZON

Pcard 11/14/2015 ‐4.99 AMAZON

Pcard 11/15/2015 14.97 AMAZON

Pcard 11/15/2015 63.96 AMAZON

Pcard 11/15/2015 52.94 AMAZON

Pcard 11/16/2015 ‐70.52 AMAZON






Pcard 11/16/2015 24.98 AMAZON

Pcard 11/16/2015 409.00 AMAZON

Pcard 11/16/2015 26.43 AMAZON

Pcard 11/17/2015 ‐68.64 AMAZON

Pcard 11/17/2015 71.33 AMAZON

Pcard 11/17/2015 187.49 AMAZON

Pcard 11/17/2015 53.43 AMAZON

Pcard 11/17/2015 14.37 AMAZON

Pcard 11/17/2015 193.70 AMAZON

Pcard 11/17/2015 137.98 AMAZON

Pcard 11/17/2015 305.06 AMAZON

Pcard 11/17/2015 15.99 AMAZON

Pcard 11/17/2015 9.99 AMAZON

Pcard 11/17/2015 25.91 AMAZON

Pcard 11/17/2015 15.99 AMAZON

Pcard 11/17/2015 19.46 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON






Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON






Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/17/2015 11.98 AMAZON

Pcard 11/18/2015 21.95 AMAZON

Pcard 11/18/2015 46.15 AMAZON

Pcard 11/18/2015 14.99 AMAZON

Pcard 11/18/2015 7.99 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/18/2015 11.98 AMAZON

Pcard 11/19/2015 29.87 AMAZON

Pcard 11/19/2015 45.96 AMAZON

Pcard 11/19/2015 3.99 AMAZON

Pcard 11/19/2015 ‐13.30 AMAZON

Pcard 11/19/2015 799.00 AMAZON

Pcard 11/20/2015 ‐5.00 AMAZON

Pcard 11/20/2015 46.25 AMAZON

Pcard 11/21/2015 7.23 AMAZON

Pcard 11/21/2015 43.72 AMAZON

Pcard 11/21/2015 39.95 AMAZON

Pcard 11/21/2015 13.59 AMAZON

Pcard 11/21/2015 48.41 AMAZON

Pcard 11/21/2015 ‐1.16 AMAZON

Pcard 11/23/2015 32.00 AMAZON

Pcard 10/22/2015 25.00 AMERICAN AIRLINES













5017 11/20/2015 3,109.00 AMERICAN FIDELITY ASSURANCE COMPANY



5018 11/20/2015 60.00 AMERICAN FIDELITY ASSURANCE COMPANY











Pcard 10/29/2015 542.41 AMERICAN FLOOR MATS

176131 11/24/2015 38.00 AMERICAN RED CROSS

175922 11/10/2015 2,374.92 AMERICAN TIME & SIGNAL

176166 11/24/2015 880.00 AMN HEALTHCARE ALLIED, INC.

176166 11/24/2015 880.00 AMN HEALTHCARE ALLIED, INC.

175933 11/10/2015 55.86 AMY BREMSER

176156 11/24/2015 225.00 AMY KRUSE

176058 11/12/2015 73.82 AMY ROBERTS

Pcard 11/14/2015 34.00 AMYS DONUTS INC

Pcard 10/21/2015 130.72 ANDALE MEXICAN RESTAURANT

175778 11/6/2015 1,170.00 ANDERSON DUDE & LEBEL, P.C

175778 11/6/2015 104.50 ANDERSON DUDE & LEBEL, P.C

175924 11/10/2015 70.00 ANDERSON PEST CONTROL LLC

























175779 11/6/2015 4,080.00 ANDREWS TECHNOLOGY HMS, INC.

175882 11/6/2015 259.33 ANNETTE ROMERO

5021 11/20/2015 79.90 ANTHEM LIFE

175798 11/6/2015 28,638.00 AP EXAMS

Pcard 10/28/2015 949.00 APPLE COMPUTER INC










Pcard 10/26/2015 21.63 APPLIANCE PARTS

Pcard 11/5/2015 945.00 APPLIED EDUCATIONAL SY

Pcard 11/13/2015 31.00 ARAMARK PHOENIX CONV CTR

Pcard 11/14/2015 34.00 ARAMARK PHOENIX CONV CTR

176068 11/19/2015 3,000.00 ARBITER SPORTS

176068 11/19/2015 55.74 ARBITER SPORTS

176068 11/19/2015 2,700.00 ARBITER SPORTS

176068 11/19/2015 130.00 ARBITER SPORTS

Pcard 10/21/2015 6.98 ARC THRIFT STORE






175925 11/10/2015 2,145.00 ARDOR HEALTH SOLUTIONS



Pcard 11/9/2015 558.69 ARES SPORTSWEAR LTD

Pcard 11/19/2015 1,319.40 ARES SPORTSWEAR LTD

175871 11/6/2015 50.00 ARLONDA J BERRY

175780 11/6/2015 750.60 AROUND THE WORLD YOYO ENTERTAINMENT CO.

Pcard 10/28/2015 162.75 ASPEN LEAF OUTDOOR POWER

Pcard 10/29/2015 25.00 AT&T DATA

175782 11/6/2015 1,833.33 ATTWOOD PUBLIC AFFAIRS, LLC

175979 11/10/2015 12.00 AUDRA LANE

175979 11/10/2015 11.45 AUDRA LANE

175979 11/10/2015 239.25 AUDRA LANE

Pcard 11/3/2015 5.75 AUSTIN BLUFFS MAIL SVCS






Pcard 10/28/2015 4,690.72 AUTO TRUCK GROUP

Pcard 11/13/2015 ‐40.28 AUTO TRUCK GROUP

175961 11/10/2015 95.45 AVELYN GREEN

175961 11/10/2015 112.13 AVELYN GREEN

5022 11/20/2015 51,840.06 AXA

5022 11/20/2015 19,509.11 AXA

Pcard 10/29/2015 2,827.05 B&H PHOTO

Pcard 11/5/2015 323.04 B&H PHOTO

Pcard 11/5/2015 601.06 B&H PHOTO

Pcard 11/16/2015 1,000.00 B&H PHOTO

Pcard 11/16/2015 328.90 B&H PHOTO

Pcard 11/17/2015 145.50 B&H PHOTO

176070 11/19/2015 20.00 BACKGROUND INFORMATION SERVICES INC

Pcard 10/28/2015 668.10 BACKUPIFY

175975 11/10/2015 12.65 BARBARA F. JOHNSON

175872 11/6/2015 110.00 Barbara Janeszewski

Pcard 11/4/2015 383.70 BARNES & NOBLE

Pcard 11/11/2015 140.69 BARNES & NOBLE

Pcard 11/17/2015 42.82 BARRIO CAFÉ

Pcard 10/30/2015 66.00 BATH & BODY WORKS

Pcard 10/30/2015 37.53 BATTERIES PLUS

Pcard 11/9/2015 219.90 BATTERIES PLUS

Pcard 11/12/2015 157.03 BAUDVILLE INC.

Pcard 11/5/2015 711.90 BEACH CAMERA

Pcard 10/30/2015 107.00 BEAVER RUN RESERVATION






Pcard 11/14/2015 ‐37.72 BEAVER RUN RESERVATION



Pcard 11/8/2015 35.99 BED BATH & BEYOND

176072 11/19/2015 527.00 BELIEVE PRODUCTIONS INC

175951 11/10/2015 42.90 BENJAMIN G EPSTEIN

Pcard 11/16/2015 27.00 BENTS OLD FORT NHS

Pcard 11/2/2015 162.96 BEST BUY

Pcard 11/5/2015 102.00 BEST BUY

Pcard 11/11/2015 368.99 BEST BUY

176040 11/12/2015 21.85 BETHDALIE CRUZ

Pcard 11/10/2015 1,684.08 BIG 5 SPORTING GOODS

Pcard 10/28/2015 965.25 BIG HORN PROMOTIONS, LLC

Pcard 10/28/2015 700.00 BIG HORN PROMOTIONS, LLC

176133 11/24/2015 125.00 BIG HORN PROMOTIONS, LLC

Pcard 10/28/2015 78.00 BIG LEAGUE SCREENPRINTING






Pcard 11/17/2015 2,538.00 BIG LEAGUE SCREENPRINTING

Pcard 11/5/2015 19.99 BIG LOTS

Pcard 10/22/2015 14.57 BIG R

Pcard 11/2/2015 2.67 BIG R

Pcard 11/6/2015 45.98 BIG R

Pcard 11/9/2015 117.77 BIG R

Pcard 11/12/2015 351.63 BIG R

Pcard 11/16/2015 81.96 BIG R

Pcard 11/16/2015 4.58 BIG R

176032 11/12/2015 28.70 BILL'S TOOL RENTAL INC

Pcard 10/28/2015 561.60 BIO RAD

175785 11/6/2015 541.30 BLACK HILLS ENERGY






Pcard 11/17/2015 20.00 BLAINE RAY WORKSHOP

Pcard 11/17/2015 35.00 BLAINE RAY WORKSHOP

175927 11/10/2015 52.27 BLAZER ELECTRIC SUPPLY













176081 11/19/2015 1,662.89 BLICK ART MATERIALS

Pcard 11/9/2015 104.00 BLUE RIBBON TROPHIES

Pcard 11/16/2015 40.00 BLUE RIBBON TROPHIES

175928 11/10/2015 475.76 BLUE STAR RECYCLERS

175929 11/10/2015 2,409.03 BLUESKY RESTORATION CONTRACTORS

175988 11/10/2015 90.51 BONNIE JO MENDENHALL

175988 11/10/2015 96.60 BONNIE JO MENDENHALL

Pcard 11/14/2015 29.00 BOOKS ARE FUN IVR

Pcard 11/3/2015 1,038.00 BOOSTERS

Pcard 11/9/2015 62.23 BOUDROS

Pcard 10/28/2015 1,695.00 BRAINPOP

175899 11/6/2015 67.50 BRANDEN THOMAS

Pcard 10/22/2015 837.13 BRAVO SCREEN PRINTING

Pcard 10/23/2015 424.80 BRAVO SCREEN PRINTING






Pcard 11/5/2015 242.73 BREAKOUT EDU

Pcard 10/26/2015 490.00 BRECKEN CONSTRUCTION

Pcard 11/12/2015 11.00 BRECKENRIDGE BREWERY

175786 11/6/2015 149.50 BRENT D. BUENA

176101 11/19/2015 414.61 BRENT MROFCZA

175962 11/10/2015 233.57 BRIAN GREEN

175962 11/10/2015 298.43 BRIAN GREEN

Pcard 11/16/2015 300.00 BRIARHURST MANOR

Pcard 11/19/2015 198.25 BROOKLYN PUBL

Pcard 11/17/2015 158.76 BULBS.COM

176033 11/12/2015 85.00 BULLSEYE PLUMBING HEATING & AIR

175907 11/6/2015 937.14 BURSAR OFFICE

175787 11/6/2015 508.54 BUSINESS SOLUTIONS LEASING

















































175934 11/10/2015 1,201.80 BUSINESS SOLUTIONS LEASING

175934 11/10/2015 1,269.69 BUSINESS SOLUTIONS LEASING












176136 11/24/2015 2,875.00 BUSINESS TRUTHS CONSULTING

Pcard 10/26/2015 14.92 CAFE RIO MEXICAN GRILL

175789 11/6/2015 94.90 CAITLIN CASAI

Pcard 11/5/2015 168.60 CAMFIL USA INC

176109 11/19/2015 30.00 Candyce Oliver

Pcard 10/22/2015 51.84 CANOPY AIRPORT PARKING

Pcard 11/2/2015 119.40 CANVA FOR WORK YEARLY

175788 11/6/2015 365.50 CAPLAN & EARNEST LLC‐ATTYS AT LAW

Pcard 10/22/2015 439.50 CAROLINA BIOLOGIC SUPPLY




Pcard 10/30/2015 1,190.00 CAVE OF THE WINDS

Pcard 11/12/2015 370.00 CAVE OF THE WINDS

Pcard 11/16/2015 486.00 CCS PRESENTATION SYSTEMS

5023 11/20/2015 19.00 CCSEA

Pcard 10/22/2015 4,068.00 CDW GOVERNMENT

Pcard 11/3/2015 974.03 CDW GOVERNMENT



175869 11/6/2015 100.00 CENTENNIAL HIGH SCHOOL

175869 11/6/2015 200.00 CENTENNIAL HIGH SCHOOL

Pcard 10/22/2015 48.17 CENTURYLINK
















175792 11/6/2015 2,548.50 CHALLENGE DAY

Pcard 10/23/2015 220.00 CHARLES D JONES

Pcard 10/30/2015 73.50 CHARLES D JONES

Pcard 10/26/2015 23.94 CHEESECAKE FACTORY

Pcard 10/30/2015 204.02 CHEROKEE METROPOLITAN

Pcard 10/30/2015 7,221.96 CHEROKEE METROPOLITAN

Pcard 10/30/2015 3,397.52 CHEROKEE METROPOLITAN

Pcard 11/4/2015 1,200.00 CHEROKEE RIDGE GOLF COURSE

Pcard 11/5/2015 1,050.00 CHEROKEE RIDGE GOLF COURSE

Pcard 11/4/2015 1,500.00 CHEYENNE MOUNTAIN ‐ RE

175793 11/6/2015 300.00 CHEYENNE MOUNTAIN H S

175794 11/6/2015 76.50 CHEYENNE MOUNTAIN H S

Pcard 10/28/2015 45.25 CHEYENNE MOUNTAIN ZOO

Pcard 11/20/2015 10.00 CHEYENNE MOUNTAIN ZOO

Pcard 10/21/2015 38.02 CHICK‐FIL‐A

Pcard 10/27/2015 9.76 CHICK‐FIL‐A

Pcard 10/27/2015 19.43 CHILIS

Pcard 10/30/2015 333.37 CHIPOTLE



175796 11/6/2015 107,131.42 CHLIC‐CHICAGO

175873 11/6/2015 50.00 CHRISTE M CHRISTENSEN

175834 11/6/2015 60.00 CHRISTOPHER HEARN

176092 11/19/2015 60.00 CHRISTOPHER HEARN

175874 11/6/2015 293.00 CHRISTY A BRUTON

176110 11/19/2015 20.00 Chrystal Martin

176110 11/19/2015 30.00 Chrystal Martin

175795 11/6/2015 650.00 CHSAA

175795 11/6/2015 28.00 CHSAA

175795 11/6/2015 2,210.00 CHSAA

175795 11/6/2015 28.00 CHSAA

176075 11/19/2015 45.00 CHSAA

176075 11/19/2015 908.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA






176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 236.00 CHSAA

176075 11/19/2015 236.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176075 11/19/2015 118.00 CHSAA

176138 11/24/2015 60.00 CHSAA

175827 11/6/2015 25.19 CHUCK GILBERT

176076 11/19/2015 220.00 CIMARRON HILLS FIRE DISTRICT



175823 11/6/2015 215.33 CINDY FURLONG

176165 11/24/2015 81.79 CINDY OLMSTEAD

Pcard 11/20/2015 189.75 CINEMARK THEATRES

175937 11/10/2015 103.33 CIRRUS GROUP LLC

175937 11/10/2015 103.34 CIRRUS GROUP LLC

175937 11/10/2015 103.33 CIRRUS GROUP LLC

176140 11/24/2015 836.15 CITY FINANCE ACCOUNTS REC

Pcard 11/19/2015 656.00 CITY ROCK

176175 11/24/2015 10.00 Clifton Norton

Pcard 11/19/2015 50.00 CO GOVT SERVICES




Pcard 10/22/2015 150.00 CO‐ALAS

Pcard 10/27/2015 ‐5.00 COG RAILWAY TICKETS



Pcard 10/30/2015 760.00 COG RAILWAY TICKETS

Pcard 10/30/2015 760.00 COG RAILWAY TICKETS



Pcard 11/9/2015 120.00 COLE PROMO




175797 11/6/2015 1,648.08 COLE PROMO

176035 11/12/2015 995.50 COLLEGIATE DESIGNS, INC.






Pcard 10/27/2015 150.00 COLO SPGS CLEANING SUP

175802 11/6/2015 1,192.96 COLO SPRGS UTILITIES

175802 11/6/2015 249.27 COLO SPRGS UTILITIES

























Pcard 10/29/2015 195.00 COLORADO ART

Pcard 10/21/2015 475.00 COLORADO ASSOCIATION OF S

Pcard 10/26/2015 1,127.00 COLORADO ASSOCIATION OF S

Pcard 10/26/2015 ‐240.00 COLORADO ASSOCIATION OF S









Pcard 11/2/2015 585.00 COLORADO BANDMASTERS ASSOCIATION

176036 11/12/2015 200.00 COLORADO BAR ASSOCIATION

176077 11/19/2015 118,105.00 COLORADO COMPUTER SUPPORT, INC.

Pcard 11/5/2015 290.00 COLORADO COUNCIL

Pcard 11/13/2015 435.00 COLORADO COUNCIL

176141 11/24/2015 200.00 COLORADO DECA

176186 11/24/2015 62.40 COLORADO DEPT OF HUMAN SERVICES








176116 11/19/2015 13,325.74 COLORADO DEPT OF LABOR & EMPLOYMENT

175799 11/6/2015 150.00 COLORADO FCCLA

175799 11/6/2015 195.00 COLORADO FCCLA

175799 11/6/2015 280.00 COLORADO FCCLA

175799 11/6/2015 160.00 COLORADO FCCLA

175824 11/6/2015 255.00 COLORADO FFA ASSOCIATION

175939 11/10/2015 7,763.00 COLORADO FLATWORKS, INC

Pcard 11/19/2015 230.00 COLORADO LEAGUE OF CHARTE

Pcard 11/6/2015 60.00 COLORADO PURE LLC

Pcard 11/6/2015 160.00 COLORADO PURE LLC

Pcard 11/11/2015 30.00 COLORADO SAFE & LOCK



Pcard 11/19/2015 ‐375.00 COLORADO SCHOOL BOARD

Pcard 11/19/2015 565.00 COLORADO SCHOOL BOARD

Pcard 11/20/2015 2,110.00 COLORADO SCHOOL BOARD

Pcard 10/28/2015 17.08 COLORADO SPRGSWINWTRWR

Pcard 10/29/2015 28.07 COLORADO SPRGSWINWTRWR

175940 11/10/2015 280.00 COLORADO SPRINGS COMMUNICATIONS

175940 11/10/2015 25,035.00 COLORADO SPRINGS COMMUNICATIONS

175800 11/6/2015 80.00 COLORADO SPRINGS SCHOOL DISTRICT 11

Pcard 11/12/2015 576.99 COLORADO SPRNGS WINLSN





Pcard 10/29/2015 2,760.00 COLORADO THESPIANS

Pcard 10/22/2015 630.00 COLORADO TOUR LINE LLC

Pcard 10/30/2015 2,412.50 COLORADO TOUR LINE LLC

Pcard 11/17/2015 7.98 COMCAST

Pcard 11/21/2015 7.98 COMCAST

Pcard 11/9/2015 69.00 COMFORT INN & SUITES





Pcard 10/30/2015 875.00 COMMON CORE

Pcard 11/5/2015 88.00 COMMUNICATION SOLUTION

176079 11/19/2015 115.00 COMMUNICATION SOLUTIONS

176039 11/12/2015 9,345.80 COMMUNITY PARTNERSHIP FOR CHILD DEV

176039 11/12/2015 9,345.79 COMMUNITY PARTNERSHIP FOR CHILD DEV

176127 11/24/2015 9,467.50 COMPREHENSIVE EDUCATIONAL SERVICES, INC.

Pcard 11/21/2015 62.89 CONCORDIA SUPPLY

Pcard 10/28/2015 244.42 CONDE SYSTEMS








175790 11/6/2015 324.00 CONNOR CASSIDY

175943 11/10/2015 96.68 CONTINENTAL CLAY

176080 11/19/2015 449.74 CONTINUUM RETAIL ENERGY SERVICES, LLC




176080 11/19/2015 1,123.30 CONTINUUM RETAIL ENERGY SERVICES, LLC









Pcard 10/29/2015 178.00 COUNTRY MEATS

Pcard 11/9/2015 267.00 COUNTRY MEATS

Pcard 10/23/2015 134.00 CPR CELL PHONE REPAIR

Pcard 11/5/2015 900.00 CRITTER CONTROL

Pcard 10/30/2015 199.00 CROSS COUNTRY EDUCATION

Pcard 11/2/2015 199.00 CROSS COUNTRY EDUCATION

175804 11/6/2015 125.00 CROWLEY COUNTY HIGH SCHOOL

Pcard 10/27/2015 220.00 CSO RESEARCH INC

Pcard 10/24/2015 36.85 CURRENT CATALOG

Pcard 10/28/2015 33.89 CURRENT CATALOG

Pcard 11/4/2015 ‐2.67 CURRENT CATALOG

Pcard 10/26/2015 322.74 CUSTOMINK LLC




Pcard 11/6/2015 ‐75.81 CUSTOMINK LLC

Pcard 10/23/2015 3,479.00 DAKTECH COMPUTERS

Pcard 11/13/2015 443.12 DAMACO

175894 11/6/2015 157.50 DAN STREET

Pcard 10/30/2015 99.50 DANCE IN A BOX

Pcard 11/4/2015 ‐53.85 DANCEWEAR SOLUTIONS

176147 11/24/2015 540.00 DANE FOGDALL

176073 11/19/2015 60.00 DANIEL BERMUDEZ

176179 11/24/2015 22.31 DANIEL RITTHALER

175147 11/24/2015 ‐50.00 DANILO PEREIRA

176052 11/12/2015 63.83 DARLENE NOEL‐HAMMANN

Pcard 11/11/2015 100.00 DART WARZ

175978 11/10/2015 80.00 DAVE KRANZ

175885 11/6/2015 220.80 DAVETTE R. SCHIMPF






175831 11/6/2015 60.00 DAVID CHARLES HABERKORN

175831 11/6/2015 60.00 DAVID CHARLES HABERKORN

176082 11/19/2015 60.00 DAVID J. DUKE

175845 11/6/2015 82.80 DAVID KNOCHE

Pcard 10/31/2015 295.00 DBC

Pcard 11/14/2015 824.33 DBC

Pcard 11/17/2015 234.70 DBC

Pcard 11/17/2015 100.00 DBC

Pcard 11/17/2015 448.83 DBC

Pcard 11/18/2015 131.15 DBC

Pcard 11/20/2015 43.50 DBC

175982 11/10/2015 27.60 DEBORAH MACGREGOR

Pcard 11/2/2015 35.49 DEC

Pcard 10/28/2015 84.00 DECA INC.

175944 11/10/2015 15.89 DEEP ROCK

Pcard 10/28/2015 18.99 DELL K‐12 PTR

Pcard 11/11/2015 1,947.00 DELL K‐12 PTR

5026 11/20/2015 69,615.64 DELTA DENTAL OF COLORADO

5026 11/20/2015 295.70 DELTA DENTAL OF COLORADO

5026 11/20/2015 191.38 DELTA DENTAL OF COLORADO

Pcard 11/4/2015 87.15 DEMCO INC

Pcard 11/4/2015 1,004.26 DEMCO INC

175945 11/10/2015 91.36 DENCO SALES CO

176135 11/24/2015 194.93 DENNIS BRICKNER

Pcard 10/27/2015 50.00 DENVER ART MUSEUM

Pcard 11/12/2015 5,706.56 DENVER SYRUP

176113 11/19/2015 60.00 DEREK ROWLAND

176113 11/19/2015 60.00 DEREK ROWLAND

Pcard 11/6/2015 101.09 DESIGNER SIGNS & BANNERS

Pcard 11/4/2015 2,021.76 DEVELOPMENTAL STUDIES CEN

Pcard 10/30/2015 2.00 DFW AIRPORT PARKING

Pcard 10/21/2015 96.00 DIA PARKING OPERATIONS








175935 11/10/2015 48.30 DIANE BYLUND

175935 11/10/2015 17.78 DIANE BYLUND

175953 11/10/2015 97.75 DIANE FITZKEE

176176 11/24/2015 130.00 Diane Jewell

Pcard 11/7/2015 76.30 DIANE JOSEPH

Pcard 11/6/2015 527.91 DICKS CLOTHING & SPORTING GOODS









Pcard 11/19/2015 81.00 DINOSAUR RESOURCE CENTER

Pcard 11/20/2015 60.00 DINOSAUR RESOURCE CENTER

Pcard 11/5/2015 6.38 DISCOUNT SCHOOL SUPPLY



176041 11/12/2015 600.30 DISCOUNT SCHOOL SUPPLY

176149 11/24/2015 455.00 DISCOVER GOODWILL



175736 11/24/2015 ‐125.00 DISCOVERY CANYON HIGH SCHOOL

Pcard 11/13/2015 80.55 DISTRICT AMERICAN KITCHEN

175801 11/6/2015 200.00 DOHERTY HIGH SCHOOL

176037 11/12/2015 235.00 DOHERTY HIGH SCHOOL

Pcard 10/21/2015 20.00 DOLLAR TREE











Pcard 10/23/2015 26.49 DOMINOS


Pcard 10/28/2015 ‐4.74 DOMINOS


Pcard 10/30/2015 ‐6.65 DOMINOS



Pcard 11/20/2015 292.25 DOMINOS

Pcard 10/29/2015 326.00 DOUBLETREE

Pcard 10/26/2015 17.00 DP 621 GARAGE

Pcard 11/19/2015 249.41 DRAMATIC PUBLISHING CO IN

175808 11/6/2015 ‐43.00 DRIVE TRAIN INDUSTRIES INC

175808 11/6/2015 ‐43.00 DRIVE TRAIN INDUSTRIES INC

175808 11/6/2015 31.04 DRIVE TRAIN INDUSTRIES INC



Pcard 10/26/2015 8.99 DS SERVICES STANDARD COFF









175805 11/6/2015 72.34 DS WATERS OF AMERICA INC.

Pcard 10/27/2015 100.00 DU ADVANCE EVENT

176084 11/19/2015 60.00 DUSTIN DUNHAM

Pcard 11/10/2015 14.65 E 470 EXPRESS TOLLS

Pcard 11/10/2015 13.50 E 470 EXPRESS TOLLS

176042 11/12/2015 150.00 E LIGHT ELECTRIC SERVICES INC



Pcard 11/16/2015 14.99 EA GAMES

Pcard 11/18/2015 ‐14.99 EA GAMES

175811 11/6/2015 86.73 EARTHGRAINS BAKING COMPANY
























































Pcard 10/26/2015 225.00 EASTBAY

Pcard 10/26/2015 46.00 EASTBAY

Pcard 10/26/2015 225.00 EASTBAY

Pcard 10/26/2015 179.00 EASTBAY

Pcard 11/7/2015 13.90 EASYKEYS

176044 11/12/2015 280.00 EDUCATIONAL ADVENTURES LLC

Pcard 10/29/2015 3,491.00 EDVOTEK

175947 11/10/2015 575.36 EL PASO COUNTY

175947 11/10/2015 125.86 EL PASO COUNTY

176086 11/19/2015 143.84 EL PASO COUNTY

176143 11/24/2015 614.67 EL PUEBLO BOYS & GIRLS RANCH

176143 11/24/2015 614.67 EL PUEBLO BOYS & GIRLS RANCH

175813 11/6/2015 16,698.11 ELDER CONSTRUCTION INC

175948 11/10/2015 22.50 ELDORADO ARTESIAN SPRINGS INC

175949 11/10/2015 125.00 ELECTRONIC SYSTEMS INTERNATIONAL

175923 11/10/2015 36.80 ELIZABETH AMTHOR

Pcard 10/23/2015 ‐28.02 EMBASSY SUITES

Pcard 11/9/2015 184.50 EMBASSY SUITES










Pcard 11/20/2015 ‐25.07 EMBASSY SUITES

175814 11/6/2015 350.00 EMPLOYERS COUNCIL SERVICES, INC

175815 11/6/2015 2,704.50 EMPORIA STATE UNIVERSITY

Pcard 11/9/2015 139.60 ENCORE DATA PRODUCTS INC






Pcard 10/30/2015 70.57 ENTERPRISE RENT‐A‐CAR

175950 11/10/2015 301.00 EON STUDIOS

175902 11/6/2015 148.50 ERIC JOHN TUERPE

175816 11/6/2015 5,512.00 EVENT PRODUCTION SERVICES, LLC

176045 11/12/2015 1,632.00 EVENT PRODUCTION SERVICES, LLC

Pcard 11/2/2015 39.00 EWING IRRIGATION PRD

Pcard 11/6/2015 39.00 EWING IRRIGATION PRD

Pcard 11/4/2015 589.20 EZ CORP CLOTHING

Pcard 11/11/2015 606.40 EZ CORP CLOTHING

Pcard 10/28/2015 2,433.56 F.T. SAND AND GRAVEL

Pcard 11/12/2015 2,043.39 F.T. SAND AND GRAVEL

Pcard 10/31/2015 681.26 FACEBOOK

175817 11/6/2015 25.44 FACTORY MOTOR PARTS COMPANY

175818 11/6/2015 129.95 FALCON BROADBAND, INC.

175818 11/6/2015 39,090.00 FALCON BROADBAND, INC.

175819 11/6/2015 2,746.88 FALCON EDUCATION FOUNDATION

Pcard 11/1/2015 235.00 FALCON STORAGE

5027 11/20/2015 9,331.48 FALCON TEACHER EDUCATION ASSOC.

Pcard 11/6/2015 200.00 FAN CLOTH PRODUCTS

Pcard 10/31/2015 144.00 FANDANGO

Pcard 11/6/2015 1,163.05 FASTSIGNS

Pcard 11/3/2015 50.00 FEDERAL DOCUMENT SHREDDING, INC.

Pcard 11/3/2015 39.95 FEDERAL DOCUMENT SHREDDING, INC.

175820 11/6/2015 29.95 FEDERAL DOCUMENT SHREDDING, INC.




Pcard 10/29/2015 217.00 FEDERAL NEWS SERVICES

Pcard 11/8/2015 116.56 FEDEX

Pcard 11/12/2015 137.42 FEDEX

Pcard 11/20/2015 50.50 FEDEX

5029 11/20/2015 6,333.44 FIDELITY SECURITY LIFE INSURANCE/EYEMED

5029 11/20/2015 26.88 FIDELITY SECURITY LIFE INSURANCE/EYEMED

5029 11/20/2015 16.72 FIDELITY SECURITY LIFE INSURANCE/EYEMED

Pcard 10/22/2015 1,023.08 FIRE MOUNTAIN GEMS INC

Pcard 10/29/2015 12.23 FIRE MOUNTAIN GEMS INC

Pcard 11/5/2015 135.00 FIRST CHOICE AWARDS & GIF

176088 11/19/2015 34.00 FIRST CHOICE AWARDS & GIF



Pcard 11/17/2015 36.42 FISHER SCIENTIFIC

Pcard 10/28/2015 30.85 FLINN SCIENTIFIC

Pcard 10/30/2015 82.15 FLINN SCIENTIFIC

Pcard 11/18/2015 2,831.94 FOLLETT SCHOOL SOLUTIONS, INC.

Pcard 11/10/2015 207.00 FORMAL FASHIONS

Pcard 11/15/2015 38.00 FOUR PEAKS BREWING COMPANY






176048 11/12/2015 5.75 FRANCESCA LEWIS

176048 11/12/2015 5.75 FRANCESCA LEWIS

Pcard 11/5/2015 199.00 FREDPRYOR CAREERTRACK

Pcard 11/7/2015 35.41 FRIDAYS AM BAR

Pcard 10/26/2015 465.00 FRIENDS OF DINOSAUR RI

Pcard 10/30/2015 437.50 FRISCH SCREEN PRINTING

Pcard 10/28/2015 316.00 FRONTIER AIRLINES

Pcard 11/6/2015 250.91 FRONTIER AIRLINES

176148 11/24/2015 5,850.00 FUNDRAISING UNIVERSITY

Pcard 11/20/2015 624.00 FUNDRAISING.COM

5024 11/20/2015 562.60 Garnishment Payees Not Disclosed


5028 11/20/2015 3,561.73 Garnishment Payees Not Disclosed






5041 11/20/2015 1,024.00 Garnishment Payees Not Disclosed





Pcard 10/29/2015 9.00 GAYLORD TEXAN

Pcard 10/30/2015 41.72 GAYLORD TEXAN F&B

Pcard 11/13/2015 500.00 GEOQUEST LLC

175887 11/6/2015 158.13 GEORGE W SCHOLER

175956 11/10/2015 1,235.55 GET CONNECTED COMMUNICATIONS

175956 11/10/2015 127.00 GET CONNECTED COMMUNICATIONS




Pcard 10/31/2015 2,007.30 GETTYSBURGFLAG.COM

175957 11/10/2015 16,266.25 GILLEM SPEECH LANGUAGE PATHOLOGY SVS

Pcard 11/13/2015 13.62 GL&B

Pcard 10/29/2015 95.76 GLASER ENERGY GROUP



Pcard 10/26/2015 650.50 GLEN EYRIE CONFERENCE CEN

Pcard 11/20/2015 240.00 GLEN EYRIE CONFERENCE CEN

Pcard 11/12/2015 390.60 GLOVE WAGON

Pcard 11/10/2015 32.34 GODADDY.COM

Pcard 11/4/2015 243.70 GOLDEN CORRAL

176095 11/19/2015 275.00 GOLDEN HIGH SCHOOL CATERING

Pcard 11/8/2015 111.79 GOODWILL INDUSTRIES

Pcard 11/12/2015 ‐15.95 GOODWILL INDUSTRIES






Pcard 10/28/2015 461.16 GOPHER SPORT

Pcard 11/18/2015 519.42 GOPHER SPORT

175896 11/6/2015 60.00 GORDON STRIKE

Pcard 11/3/2015 200.00 GRANER SCHOOL MUSIC

175828 11/6/2015 18.86 GRANER SCHOOL MUSIC








175828 11/6/2015 ‐15.92 GRANER SCHOOL MUSIC




175960 11/10/2015 38.52 GRAYBAR ELECTRIC








Pcard 10/27/2015 1,262.88 GREAT AMERICAN OPPORTUNITIES, INC.

176091 11/19/2015 63.24 GRIFFITH CENTERS FOR CHILDREN




176150 11/24/2015 1,201.56 GRIFFITH CENTERS FOR CHILDREN






Pcard 10/23/2015 229.99 GUITAR CENTER

175963 11/10/2015 2,250.00 H & L ARCHITECTURE LTD

Pcard 11/13/2015 132.39 H R MEININGER

Pcard 11/19/2015 24.34 HANCOCK FABRICS

176046 11/12/2015 200.00 HEARTSMART INC

176093 11/19/2015 125.00 HEARTSMART INC

175853 11/6/2015 120.75 HEATHER J. MAVEL

175998 11/10/2015 4.00 Heather Lopez

175836 11/6/2015 284.00 HENDERSON CONSULTING & EAP SERVICES

176151 11/24/2015 61.00 HENDERSON CONSULTING & EAP SERVICES

Pcard 10/28/2015 51.74 HENSLEY BATTERY & ELECTRIC






175837 11/6/2015 220.80 HENSLEY BATTERY LLC



Pcard 10/27/2015 150.00 HERCULES INDUSTRIES INC

Pcard 11/10/2015 11.51 HERCULES INDUSTRIES INC

175838 11/6/2015 8,239.00 HERFF JONES INC

175968 11/10/2015 34.10 HERFF JONES INC

Pcard 10/26/2015 503.55 HERITAGE CLEANERS

Pcard 11/3/2015 65.00 HI TECH OFFICE SERVICE I

Pcard 11/4/2015 301.48 HICKMAN TRAILER

Pcard 11/4/2015 3,399.00 HICKMAN TRAILER

176016 11/10/2015 60.00 HIEU SMITH

176153 11/24/2015 495.66 HILLYARD, INC.

Pcard 10/22/2015 976.64 HILTON GARDEN INN





Pcard 10/23/2015 69.99 HOBBY LOBBY










Pcard 11/12/2015 436.00 HOLIDAY INN








175875 11/6/2015 130.00 Holly Smith

175821 11/6/2015 43.70 HOLLY W. FRANKLIN

5030 11/20/2015 50.00 HORACE MANN LIFE INS CO

Pcard 11/5/2015 166.83 HUHOT MONGOLIAN GRILL

Pcard 10/26/2015 22.00 HYATT HOTELS

















Pcard 10/29/2015 15.00 IBARMS

Pcard 10/22/2015 150.00 IFLY

Pcard 11/19/2015 1,304.46 IFLY

Pcard 11/19/2015 60.00 IFLY

Pcard 11/5/2015 ‐25.89 IKEA

175892 11/6/2015 117.76 INES STABLER

Pcard 11/13/2015 203.06 INK ENTERPRISES

Pcard 11/5/2015 228.00 INK TECHNOLOGIES LLC

175842 11/6/2015 994.00 INTEGRITY FUND RAISING LLC

176094 11/19/2015 485.00 INTEGRITY URGENT CARE, P.C.




Pcard 11/5/2015 98.40 INTERMOUNTAIN LOCK AND SECURITY

175971 11/10/2015 59.76 INTERMOUNTAIN LOCK AND SECURITY

175971 11/10/2015 26.00 INTERMOUNTAIN LOCK AND SECURITY

Pcard 11/9/2015 434.00 ISTE CONFERENCE



















Pcard 11/11/2015 300.00 J K MULLEN HIGH SCHOOL

Pcard 10/26/2015 13.50 J W PEPPER

Pcard 10/29/2015 136.59 J W PEPPER

Pcard 11/5/2015 83.94 J W PEPPER

Pcard 11/9/2015 54.95 J W PEPPER






Pcard 11/13/2015 25.39 J W PEPPER

Pcard 11/16/2015 27.80 J W PEPPER

176055 11/12/2015 20.00 Jack Disney

175884 11/6/2015 166.50 JACOB SCHELL

175958 11/10/2015 1.72 JACQUELINE MICHELLE GOLD

175958 11/10/2015 1.73 JACQUELINE MICHELLE GOLD

Pcard 10/30/2015 441.40 JAGUAR EDUCATIONAL

175970 11/10/2015 354.20 JAMES HUTCHINSON

175843 11/6/2015 360.00 JAMES JOHNSON

175987 11/10/2015 23.58 JAMIE MENDELL

175954 11/10/2015 12.07 JANET FRIEND

175954 11/10/2015 12.08 JANET FRIEND

Pcard 11/4/2015 182.98 JANNS NETCRAFT LLC

176001 11/10/2015 600.00 JASMINE L. RICE

175880 11/6/2015 94.59 JASON RASMUSSEN

175955 11/10/2015 12.07 JENNIFER GABRIELSON




175844 11/6/2015 37.38 JENNIFER KIGGINS

175969 11/10/2015 184.40 JENNIFER M. HILL

176155 11/24/2015 2,875.00 JENNIFER MARIE JOHNSON

176103 11/19/2015 122.99 JENNIFER PALAZZOLO

175329 11/12/2015 ‐42.90 JENNIFER REYES SCHAEFER

175876 11/6/2015 25.00 Jennifer Tressler

176177 11/24/2015 130.00 Jessica Lutyen

175877 11/6/2015 20.00 Jessica Reyes Benson

Pcard 10/30/2015 219.91 JETEX

175989 11/10/2015 153.53 JILL MILLER

175809 11/6/2015 81.00 JIM DULLECK

Pcard 10/25/2015 52.45 JIMMY JOHNS







Pcard 10/25/2015 41.67 JO‐ANN ETC

Pcard 10/30/2015 17.57 JO‐ANN ETC

Pcard 11/15/2015 27.25 JO‐ANN ETC

Pcard 11/19/2015 5.99 JO‐ANN ETC

176126 11/19/2015 60.00 JOEL D. WILSON

175920 11/10/2015 151.07 JOHN ALBAN

Pcard 11/5/2015 2,224.62 JOHN WILEY & SONS

175974 11/10/2015 457.73 JOHNSON CONTROLS, INC

Pcard 10/22/2015 60.00 JOHNSTONE SUPPLY












Pcard 11/16/2015 ‐49.50 JOHNSTONE SUPPLY

176194 11/24/2015 17.05 JONATHAN WILCOX

175976 11/10/2015 25.00 JORGENSEN, ROBERT

176087 11/19/2015 214.87 JULIE ELLSTROM‐LANCKRIET

176020 11/10/2015 25.30 JULIE STRONG

175822 11/6/2015 15,261.00 K12 MANAGEMENT INC

175822 11/6/2015 4,987.50 K12 MANAGEMENT INC

176083 11/19/2015 60.00 KARAH DUKE

175980 11/10/2015 51.75 KAREN LAURIE

Pcard 11/9/2015 12.00 KAREN VANDER AR

175865 11/6/2015 89.13 KARLA PALACIOS

176054 11/12/2015 159.50 KATARZYNA PICKERING

175946 11/10/2015 74.75 KATHLEEN EISENBROWN

175972 11/10/2015 269.10 KATHLYNN JACKSON

175930 11/10/2015 600.00 KATHRYN BOAL

176159 11/24/2015 117.30 KAVA LIENTZ

175851 11/6/2015 150.65 KAYLA MARTINEZ

175840 11/6/2015 192.03 KAYONDRA HOOD

176121 11/19/2015 330.00 KEATON TURNER

176074 11/19/2015 121.17 KELLY CHAMPLIN

176178 11/24/2015 10.00 Kelsey Bridgers

176014 11/10/2015 36.23 KERI SIKULA

175858 11/6/2015 143.50 KERRI LYNN

Pcard 10/29/2015 29.00 KIDBLOG INC.

175932 11/10/2015 89.70 KIM BOYD

175932 11/10/2015 320.85 KIM BOYD

175918 11/10/2015 60.38 KIMBERLY ADAM

176160 11/24/2015 15.99 KIMBERLY MARIOTTI

175862 11/6/2015 108.10 KIMBERLY OLSON

Pcard 11/13/2015 22.50 KING PIN LANES

Pcard 10/22/2015 41.02 KING SOOPERS







































175938 11/10/2015 91.43 KIRA COLLINS

176049 11/12/2015 261.05 KRISTEN LUNDE

Pcard 10/27/2015 1,120.50 KRISTIN MARTINEZ

Pcard 11/16/2015 89.00 KRISTIN MARTINEZ

Pcard 11/13/2015 62.98 KROEGER INC

Pcard 11/3/2015 99.00 KWE

Pcard 10/28/2015 950.59 LA CASITA MEXI GRILL

176047 11/12/2015 600.00 LA FORET RETREAT & CONFERENCE CT, INC.

Pcard 10/27/2015 48.23 LAKESHORE LEARNING



Pcard 11/4/2015 62.13 LAMINATOR WAREHOUSE

Pcard 11/12/2015 16.67 LANDSCAPES OF FLAVO

Pcard 11/5/2015 7.63 LAPTOPKEY

Pcard 11/16/2015 38.48 LAPTOPKEY

Pcard 11/8/2015 42.70 LAS RAMBLAS CORK BAR

176096 11/19/2015 9,000.00 LAW OFFICE OF BRAD A MILLER

Pcard 11/9/2015 99.95 LEARNING A‐Z

175807 11/6/2015 225.00 LEGEND HIGH SCHOOL

Pcard 10/31/2015 815.09 LEGO EDUCATION

Pcard 10/28/2015 2,906.08 LIFETOUCH NSS CORPORATE

Pcard 11/9/2015 584.90 LIGHTING XCHANGE CO LLC






Pcard 11/16/2015 82.98 LIGHTING XCHANGE CO LLC

175825 11/6/2015 207.00 LILLIAN ISABELLE GIDDINGS

Pcard 10/23/2015 150.00 LITTLE CAESARS



Pcard 11/4/2015 1,495.00 LITTLE CAESARS


Pcard 10/29/2015 1,192.00 LITTLEBITS ELECTRONICS IN

175849 11/6/2015 1,516.00 LITTLER MEDELSON, P.C.

Pcard 11/9/2015 69.55 LODIMATERIALS

Pcard 10/28/2015 ‐899.55 LOGMEIN.COM

176071 11/19/2015 86.00 LOREN BARNES

176071 11/19/2015 76.00 LOREN BARNES

175806 11/6/2015 105.05 LORETTA DION

175878 11/6/2015 10.00 Lori Petersen

175830 11/6/2015 48.30 LORRETTA GRIMALDO

Pcard 11/19/2015 21.22 LOS CUATES

176158 11/24/2015 269.50 LOUIES PIZZA

176158 11/24/2015 156.00 LOUIES PIZZA

176158 11/24/2015 240.50 LOUIES PIZZA

176158 11/24/2015 221.00 LOUIES PIZZA

176158 11/24/2015 390.00 LOUIES PIZZA

176158 11/24/2015 247.50 LOUIES PIZZA

176145 11/24/2015 24.00 LOUIS FLETCHER

Pcard 10/26/2015 33.00 LOVE AND LOGIC INSTITUTE



Pcard 10/22/2015 84.42 LOWES

Pcard 10/22/2015 31.96 LOWES

Pcard 10/23/2015 167.20 LOWES

Pcard 10/23/2015 12.33 LOWES

Pcard 10/23/2015 311.84 LOWES

Pcard 10/26/2015 2.97 LOWES

Pcard 10/26/2015 41.36 LOWES

Pcard 10/26/2015 23.98 LOWES

Pcard 10/27/2015 21.03 LOWES

Pcard 10/30/2015 15.88 LOWES

Pcard 10/30/2015 99.44 LOWES

Pcard 11/2/2015 235.97 LOWES

Pcard 11/3/2015 11.11 LOWES

Pcard 11/4/2015 157.86 LOWES

Pcard 11/4/2015 83.48 LOWES

Pcard 11/4/2015 ‐5.92 LOWES

Pcard 11/4/2015 64.68 LOWES

Pcard 11/4/2015 13.98 LOWES

Pcard 11/5/2015 2,419.90 LOWES






Pcard 11/6/2015 191.41 LOWES

Pcard 11/9/2015 8.91 LOWES

Pcard 11/9/2015 79.54 LOWES

Pcard 11/10/2015 15.48 LOWES

Pcard 11/10/2015 12.24 LOWES

Pcard 11/11/2015 15.45 LOWES

Pcard 11/11/2015 17.12 LOWES

Pcard 11/11/2015 6.98 LOWES

Pcard 11/11/2015 42.42 LOWES

Pcard 11/12/2015 2.24 LOWES

Pcard 11/12/2015 36.45 LOWES

Pcard 11/12/2015 113.93 LOWES

Pcard 11/15/2015 29.17 LOWES

Pcard 11/16/2015 58.92 LOWES

Pcard 11/16/2015 41.97 LOWES

Pcard 11/18/2015 188.00 LOWES

Pcard 11/20/2015 99.92 LOWES

Pcard 11/20/2015 24.00 LOWES

Pcard 11/20/2015 42.46 LOWES

Pcard 11/21/2015 11.12 LOWES

175850 11/6/2015 29.42 LOWES

175850 11/6/2015 18.98 LOWES

Pcard 10/29/2015 1,495.00 LRP PUBLICATIONS

Pcard 10/26/2015 66.36 MAGGIANOS

Pcard 10/26/2015 640.00 MAGNOLIA HOTEL

Pcard 10/28/2015 66.80 MAGNOLIA HOTEL

Pcard 10/28/2015 ‐84.30 MAGNOLIA HOTEL

Pcard 11/4/2015 623.00 MANITOU CLIFF DWELLINGS

Pcard 11/13/2015 791.00 MANITOU CLIFF DWELLINGS

176152 11/24/2015 62.10 MARCIA HERMAN

Pcard 11/6/2015 26.96 MARDEL

Pcard 11/6/2015 23.76 MARDEL

Pcard 11/7/2015 4.99 MARDEL

176064 11/12/2015 9.40 MARGARITA VINSON

176064 11/12/2015 9.40 MARGARITA VINSON

175964 11/10/2015 39.67 MARIE HAILES

175964 11/10/2015 39.68 MARIE HAILES

175846 11/6/2015 88.55 MARIE LAVERE‐WRIGHT

176050 11/12/2015 105.23 MARJORIE MCKEAL

174149 11/12/2015 ‐13.77 MARK BREEDING

175867 11/6/2015 800.00 MARK EMERY

175966 11/10/2015 40.74 MARLA HAYNES

175966 11/10/2015 40.74 MARLA HAYNES

175966 11/10/2015 23.86 MARLA HAYNES

175966 11/10/2015 23.86 MARLA HAYNES

175995 11/10/2015 14.95 MARNIE M. POMEROY






Pcard 10/26/2015 27.00 MARRIOTT
















Pcard 11/11/2015 1,019.72 MARRIOTT

175857 11/6/2015 32.00 MARTINA MEADOWS

Pcard 10/30/2015 82.00 MARVIN WOODWORKING GO

176031 11/12/2015 33.35 MARY J. ANDERSON

Pcard 11/3/2015 344.12 MASTER QUALITY CARTS

176183 11/24/2015 21.55 MATTHEW SISSON

176015 11/10/2015 499.81 MAUREEN SIMPSON

176015 11/10/2015 68.90 MAUREEN SIMPSON

176097 11/19/2015 2,686.50 MAYER‐JOHNSON LLC

175854 11/6/2015 ‐212.50 MCCANDLESS INTERNATIONAL

175854 11/6/2015 69.78 MCCANDLESS INTERNATIONAL

175854 11/6/2015 ‐91.00 MCCANDLESS INTERNATIONAL



175854 11/6/2015 1,918.38 MCCANDLESS INTERNATIONAL

Pcard 10/28/2015 4.59 MCDONALDS

Pcard 11/7/2015 14.14 MCDONALDS

Pcard 10/29/2015 ‐356.94 MCGRAW‐HILL

Pcard 11/14/2015 15,344.57 MCGRAW‐HILL

175856 11/6/2015 277.83 MCKESSON MEDICAL SURGICAL, INC.

175856 11/6/2015 277.84 MCKESSON MEDICAL SURGICAL, INC.

175986 11/10/2015 1,200.00 MCKINNEY DOOR & HARDWARE, INC

Pcard 11/11/2015 206.00 MCKINNEY DOOR TM

Pcard 10/22/2015 833.85 MEADOW GOLD

Pcard 10/22/2015 2,298.75 MEADOW GOLD

























Pcard 11/8/2015 36.00 MEARS TRANS. AIRPORT

Pcard 11/11/2015 33.30 MEARS WEB‐SHUTTLE

175990 11/10/2015 31.05 MEGAN MUCCIOLO

175912 11/6/2015 50.00 MESA RIDGE HIGH SCHOOL

5034 11/20/2015 1,148.45 METLIFE

Pcard 11/12/2015 36.76 MI AMIGOS

176067 11/19/2015 22.86 MICHAEL D. ANDERSON

Pcard 10/25/2015 41.94 MICHAELS STORES








Pcard 11/10/2015 7.16 MICROSOFT

Pcard 10/28/2015 117.00 MIDWEST TECHNOLOGY PRODUC

Pcard 11/21/2015 11.57 MIKE ANDERSONS SE

Pcard 11/5/2015 54.96 MIKES CAMERA

Pcard 10/26/2015 ‐500.00 MILE HIGH ARCADE LLC

176099 11/19/2015 80.00 MILITHZA MCNEIL

Pcard 11/13/2015 404.85 MIND VINE PRESS

Pcard 11/18/2015 222.00 MIRAMONT CASTLE

Pcard 11/19/2015 678.00 MIRAMONT CASTLE

176163 11/24/2015 102.68 MOBILE MINI, LLC

Pcard 10/29/2015 699.00 MOBYMAX

Pcard 11/5/2015 99.00 MOBYMAX

Pcard 10/23/2015 683.43 MONTE CARLO FRONT DESK

Pcard 11/5/2015 15.55 MOONMARBLE COM

Pcard 10/28/2015 314.76 MOORE PROMOTIONAL PRODUCTS, INC.

Pcard 11/16/2015 129.99 MORRELL MANUFACTURING

Pcard 11/14/2015 20.85 MOTHERS RESTAURANT






176137 11/24/2015 392.00 MOUNTAIN BOCES

176100 11/19/2015 295.00 MOUNTAIN STATES EMPLOYERS COUNCIL INC

Pcard 10/26/2015 58.47 MOUNTAIN STATES PIPE SU

Pcard 11/5/2015 3,326.32 MOUNTAIN VIEW ELECTRIC








Pcard 11/5/2015 666.42 MOUNTAIN VIEW ELECTRIC


Pcard 11/8/2015 14.76 MOUNTAIN VISTA GRILLE

Pcard 11/3/2015 444.30 MUSIC AND ARTS CENTERS

Pcard 11/3/2015 41.18 MUSICNOTES.COM

Pcard 11/14/2015 54.00 N.O. ELITE

Pcard 11/3/2015 95.00 NASSP MOTO

Pcard 11/6/2015 49.50 NATIONAL GEO EXPLR




Pcard 11/7/2015 69.00 NATL ART EDU ASSOC

Pcard 10/29/2015 568.00 NATL ASSN GIFTED CHILDRE

Pcard 10/29/2015 568.00 NATL ASSN GIFTED CHILDRE

Pcard 11/2/2015 2,261.21 NEFF COMPANY

176164 11/24/2015 450.00 NEW FALCON HERALD

Pcard 11/19/2015 22.50 NEW ORLEANS CC CONC



175859 11/6/2015 1,296.06 NEWCLOUD NETWORKS

175859 11/6/2015 3,275.00 NEWCLOUD NETWORKS

Pcard 11/2/2015 224.95 NFPA NATL FIRE PROTECT

Pcard 11/10/2015 122.00 NINE DRAGONS RESTAURANT

Pcard 10/23/2015 110.00 NOODLES & CO

Pcard 11/2/2015 17.38 NOODLES & CO

Pcard 10/30/2015 159.00 NOTEFLIGHT LLC

175861 11/6/2015 1,000.00 OEHM CONSULTING SERVICES INC

Pcard 10/23/2015 25.19 OFFICE DEPOT
















Pcard 10/30/2015 ‐24.28 OFFICE DEPOT























175991 11/10/2015 92.34 OFFICE PLAYGROUND, INC.

Pcard 10/26/2015 34.00 OLD CHICAGO

Pcard 10/27/2015 22.44 OLD SPAGHETTI FCTRY

Pcard 10/20/2015 ‐19.40 OMNI INTERLOCKEN HOTEL

Pcard 10/22/2015 559.74 OMNI INTERLOCKEN HOTEL



Pcard 11/12/2015 23.21 ON THE BORDER

175863 11/6/2015 744.50 ONE SOURCE

175863 11/6/2015 76.98 ONE SOURCE

176102 11/19/2015 412.50 ONE SOURCE

Pcard 10/22/2015 40.10 O'REILLY AUTOMOTIVE STORES, INC.














Pcard 11/20/2015 ‐29.97 O'REILLY AUTOMOTIVE STORES, INC.

175860 11/6/2015 ‐9.11 O'REILLY AUTOMOTIVE STORES, INC.




175860 11/6/2015 37.59 O'REILLY AUTOMOTIVE STORES, INC.











Pcard 10/29/2015 72.94 ORIENTAL TRADING CO














Pcard 10/29/2015 853.49 OTB ACQUISITION LLC

176168 11/24/2015 1,680.00 OUR HOUSE INC.

175992 11/10/2015 7,546.00 PAINT BRUSH HILLS METRO DIST

175847 11/6/2015 200.00 PALMER RIDGE HIGH SCHOOL

175848 11/6/2015 121.90 PAMELA LEWIS

176157 11/24/2015 42.55 PAMELA LEWIS

Pcard 10/23/2015 137.36 PANERA BREAD

Pcard 10/25/2015 63.34 PANERA BREAD

Pcard 10/26/2015 256.77 PARTY CITY





175999 11/10/2015 0.25 Patrica McKenzie









175909 11/6/2015 236.90 PATRICIA L. VAIL

175911 11/6/2015 55.66 PATRICK L. WEBER

Pcard 10/30/2015 45.21 PATTERSON MEDICAL

176019 11/10/2015 86.25 PAUL STEWART

Pcard 10/22/2015 350.42 PAYPAL

Pcard 10/26/2015 235.00 PAYPAL

Pcard 10/26/2015 235.00 PAYPAL

Pcard 10/27/2015 300.00 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 150.00 PAYPAL

Pcard 10/28/2015 116.50 PAYPAL

Pcard 10/28/2015 483.80 PAYPAL

Pcard 10/28/2015 171.88 PAYPAL

Pcard 10/28/2015 235.00 PAYPAL

Pcard 10/28/2015 55.00 PAYPAL

Pcard 10/28/2015 80.00 PAYPAL

Pcard 10/28/2015 40.00 PAYPAL

Pcard 10/30/2015 195.00 PAYPAL

Pcard 11/2/2015 25.00 PAYPAL

Pcard 11/3/2015 75.00 PAYPAL

Pcard 11/3/2015 70.00 PAYPAL

Pcard 11/5/2015 280.00 PAYPAL

Pcard 11/6/2015 17.98 PAYPAL

Pcard 11/19/2015 235.00 PAYPAL

Pcard 11/20/2015 30.00 PAYPAL

Pcard 11/20/2015 140.00 PAYPAL

Pcard 11/20/2015 275.00 PEAK GYMNASTICS AND FITNE

Pcard 11/5/2015 196.50 PELLETS INC

175866 11/6/2015 500.00 PENROSE‐ST. FRANCIS INTEGRATED SERVICE

176053 11/12/2015 3,240.00 PENROSE‐ST. FRANCIS INTEGRATED SERVICE

Pcard 11/6/2015 445.00 PERC EDUCATION JOB

Pcard 11/12/2015 299.97 PESI INC

Pcard 11/15/2015 72.94 PETCO

176154 11/24/2015 129.00 PETER HILTS

176169 11/24/2015 150.00 PEYTON HIGH SCHOOL

5037 11/20/2015 1,120.00 PIKES PEAK BOCES

175868 11/6/2015 15,600.00 PIKES PEAK BOCES

175868 11/6/2015 15,458.33 PIKES PEAK BOCES

175868 11/6/2015 5,750.00 PIKES PEAK BOCES

175868 11/6/2015 79,625.75 PIKES PEAK BOCES






175868 11/6/2015 20,285.25 PIKES PEAK BOCES

176170 11/24/2015 12,150.00 PIKES PEAK BOCES

176104 11/19/2015 8,800.00 PIKES PEAK COMMUNITY COLLEGE














176171 11/24/2015 522.00 PIKES PEAK COMMUNITY COLLEGE



5038 11/20/2015 21.81 PIKES PEAK UNITED WAY

Pcard 11/19/2015 70.00 PINEVIEW CUSTOM

176172 11/24/2015 109,358.15 PINNACOL ASSURANCE COMPANY

Pcard 11/17/2015 28.50 PIONEER CAB GOSQ

Pcard 11/16/2015 54.00 PIONEER SAND COMPANY

Pcard 10/27/2015 19.99 PITNEY BOWES

175994 11/10/2015 135.00 PITNEY BOWES

176106 11/19/2015 189.50 PITNEY BOWES

176106 11/19/2015 183.57 PITNEY BOWES

Pcard 10/30/2015 6.57 PIZZA PUB

Pcard 10/30/2015 11.03 PIZZA PUB

Pcard 11/16/2015 600.00 PLAY IT NOW SPORTS

Pcard 11/7/2015 50.00 POLL EVERYWHERE

Pcard 11/2/2015 9.94 POTBELLY



Pcard 10/27/2015 836.48 POTESTIO BROTHERS EQMT






Pcard 11/10/2015 242.75 POWER SYSTEMS

Pcard 11/5/2015 291.75 PPL

5039 11/20/2015 248.35 PRE‐PAID LEGAL SERVICES

Pcard 10/30/2015 501.60 PRO ED INC

175941 11/10/2015 173.11 PRODUCTION PRINTING






176078 11/19/2015 22.20 PRODUCTION PRINTING

175997 11/10/2015 2,437.50 PROFESSIONAL PLACEMENT RESOURCES, LLC



Pcard 11/14/2015 114.98 PROJECTOR LAMPS WRLD

175434 11/10/2015 ‐350.00 PUEBLO COUNTY HIGH SCHOOL

175870 11/6/2015 250.00 PUEBLO EAST HIGH SCHOOL

176107 11/19/2015 25.29 PURCHASE POWER

Pcard 10/26/2015 103.48 QUALITY INN AND SUITES

Pcard 10/26/2015 51.74 QUALITY INN AND SUITES

Pcard 11/5/2015 74.93 QUILL CORPORATION








Pcard 11/12/2015 16.45 QUIZNOS

176009 11/10/2015 26.45 RAENISE SAMPSON

Pcard 11/12/2015 76.03 RAGLAN ROAD

175784 11/6/2015 1,598.14 RALPH BERRY

Pcard 11/3/2015 98.17 RAMPART PLUMBING & HTG






Pcard 11/11/2015 3,635.00 RANCH HOUSE CANDLES

Pcard 11/11/2015 3,165.00 RANCH HOUSE CANDLES

Pcard 10/29/2015 100.00 RAPTOR TECHNOLOGIES

Pcard 11/4/2015 100.00 RAPTOR TECHNOLOGIES

175926 11/10/2015 159.00 RAYMOND A BELL

175835 11/6/2015 135.00 RAYMOND P. HEITLAND JR.

Pcard 11/9/2015 141.90 READ NATURALLY INC

Pcard 11/11/2015 99.96 RED CROSS STORE

176161 11/24/2015 2,512.50 REFLECTX SERVICES, INC




Pcard 10/27/2015 8.00 REGIONAL TRANSPORTATION DISTRICT

Pcard 10/28/2015 8.00 REGIONAL TRANSPORTATION DISTRICT

175098 11/12/2015 ‐1,475.00 RELIABLE SANITATION

Pcard 11/19/2015 209.11 RENOVO PARTS

Pcard 10/28/2015 2,628.75 RESTAURANT EQUIPMENT SERV

Pcard 10/28/2015 345.03 RESTAURANT EQUIPMENT SERV









Pcard 11/2/2015 1,687.12 RESTAURANT EQUIPMENT SERV





Pcard 11/9/2015 1,598.25 RESTAURANTFURNITURE4LES

175936 11/10/2015 18.40 RHONDA CAMPBELL

175965 11/10/2015 49.50 RICHELLE HARTSOCK

Pcard 11/3/2015 3,940.66 RIDDELL ALL AMERICAN

175993 11/10/2015 161,368.00 RIDGELINE CONSTRUCTION

175993 11/10/2015 28,472.77 RIDGELINE CONSTRUCTION

175895 11/6/2015 65.00 ROBERT J. STRIEBEL

175895 11/6/2015 65.00 ROBERT J. STRIEBEL

Pcard 11/7/2015 150.00 ROBOTICS EDU & COMP FNDN

175791 11/6/2015 8.00 ROBYN CERNY

Pcard 11/14/2015 26.72 ROCK BOTTOM

175996 11/10/2015 225.00 ROCKY MOUNTAIN HIGH SCHOOL

176112 11/19/2015 2,000.00 ROCKY MOUNTAIN PERFORMANCE EXCELLENCE

176003 11/10/2015 2.97 ROCKY MOUNTAIN WATER‐‐SOUTHERN CO

176003 11/10/2015 2.98 ROCKY MOUNTAIN WATER‐‐SOUTHERN CO

175841 11/6/2015 54.00 RODNEY HOPKINS

175841 11/6/2015 27.00 RODNEY HOPKINS

175812 11/6/2015 1,300.00 ROKBOX ENTERTAINMENT

Pcard 10/26/2015 40.82 ROOT DOWN

176004 11/10/2015 4,984.98 ROUNDUP FELLOWSHIP INC

176004 11/10/2015 4,078.62 ROUNDUP FELLOWSHIP INC

Pcard 11/17/2015 240.00 ROYAL GORGE COMPANY

Pcard 11/11/2015 18.35 RUBY TUESDAY

175810 11/6/2015 121.50 RUSSELL DURRANT

Pcard 11/3/2015 1.94 RUSSELL S CONVENIENCE

175832 11/6/2015 63.00 RUTHANN ELIZABETH HACKER

176006 11/10/2015 433.00 RYAN GLASS, INC

176006 11/10/2015 193.00 RYAN GLASS, INC

176006 11/10/2015 217.00 RYAN GLASS, INC

176006 11/10/2015 213.00 RYAN GLASS, INC

175395 11/10/2015 ‐369.00 RYAN GREEN

175829 11/6/2015 265.50 RYAN GREEN

Pcard 11/11/2015 49.94 S&S WORLDWIDE

Pcard 11/20/2015 83.65 SAFETY FLAG CO. OF AMERICA

Pcard 10/26/2015 19.22 SAFEWAY STORE















Pcard 11/4/2015 ‐28.98 SAFEWAY STORE

















Pcard 11/14/2015 22.36 SAGE PUBLICATIONS

176051 11/12/2015 32.00 SAHVANNA MEASE

Pcard 11/16/2015 46.50 SAI TEAM SPORTS

Pcard 10/29/2015 14.99 [email protected]

Pcard 10/29/2015 9.49 SALLY BEAUTY

175855 11/6/2015 146.63 SALLY MCDERMOTT

176162 11/24/2015 87.98 SALLY MCDERMOTT

175985 11/10/2015 56.41 SALLY MCGRAW

175783 11/6/2015 276.00 SAM BALDWIN

176008 11/10/2015 304.24 SAMBA HOLDINGS, INC.

175883 11/6/2015 502.08 SAMS CLUB

175883 11/6/2015 6.12 SAMS CLUB

175883 11/6/2015 114.17 SAMS CLUB

175883 11/6/2015 564.49 SAMS CLUB

176007 11/10/2015 243.52 SAMS CLUB

176007 11/10/2015 379.53 SAMS CLUB

176007 11/10/2015 119.74 SAMS CLUB

176007 11/10/2015 54.65 SAMS CLUB

176180 11/24/2015 134.80 SAMS CLUB

176180 11/24/2015 15.00 SAMS CLUB

176010 11/10/2015 199.00 SAN DIEGO MEDICAL WASTE SERVICES, LLC

176098 11/19/2015 560.00 SANDRA MEAGHER

174930 11/24/2015 ‐77.95 Sandra Morales






Pcard 11/2/2015 13.07 SANDWICH BOARD ‐ POST

Pcard 11/3/2015 8.95 SANDWICH BOARD ‐ POST

175881 11/6/2015 76.50 SANDY RODRIQUES

175931 11/10/2015 41.08 SARAH BOULETT

176011 11/10/2015 73.06 SARGENT‐WELCH

Pcard 11/3/2015 399.00 SATARII

Pcard 10/22/2015 8.50 SCHOLASTIC BOOK CLUB

Pcard 11/11/2015 126.00 SCHOLASTIC BOOK CLUB

Pcard 10/30/2015 2,308.33 SCHOLASTIC BOOK FAIRS



175886 11/6/2015 5,305.95 SCHOLASTIC BOOK FAIRS

176059 11/12/2015 3,458.13 SCHOLASTIC BOOK FAIRS

Pcard 11/3/2015 28.38 SCHOOL CROSSING

Pcard 11/2/2015 72.35 SCHOOLSIN.COM



Pcard 11/5/2015 152.95 SCIARROTTA CONSULTING

Pcard 11/19/2015 301.80 SCIARROTTA CONSULTING

Pcard 11/6/2015 338.40 SCOOL SERVICES

Pcard 10/27/2015 36.60 SEASONS 52

175888 11/6/2015 78.70 SERVICE UNIFORM RENTAL













176189 11/24/2015 2,608.83 SHC SERVICES INC.

176139 11/24/2015 91.75 SHELL OIL

Pcard 11/7/2015 37.43 SHERATON DINING







Pcard 11/6/2015 40.26 SHERATON HOTEL








175889 11/6/2015 250.00 SHERIDAN HIGH SCHOOL

176062 11/12/2015 136.85 SHERRIE THOMAS

176062 11/12/2015 78.20 SHERRIE THOMAS

Pcard 11/6/2015 48.06 SHERWIN WILLIAMS

176013 11/10/2015 216.88 SHERWIN WILLIAMS

176013 11/10/2015 718.06 SHERWIN WILLIAMS

176013 11/10/2015 ‐50.90 SHERWIN WILLIAMS

175890 11/6/2015 517.80 SHIRT STOP

175981 11/10/2015 73.60 SHONDA LIPPINCOTT

176000 11/10/2015 25.00 SHONDA LIPPINCOTT

Pcard 11/12/2015 142.68 SHORTRUNPOSTERS.COM

176115 11/19/2015 26.97 SIECZKOWSKI, JOSHUA D

176115 11/19/2015 27.98 SIECZKOWSKI, JOSHUA D

175833 11/6/2015 107.14 SIERRA HIGH SCHOOL

Pcard 11/9/2015 20.76 SIERRA TRADING POST

Pcard 11/10/2015 1,137.24 SIERRA TRADING POST

Pcard 11/10/2015 257.58 SIERRA TRADING POST

176182 11/24/2015 112.50 SIGN LANGUAGE NETWORK INC

Pcard 11/16/2015 42.00 SIGN SHOP LTD.

Pcard 11/13/2015 9.55 SKYWALK DELI





Pcard 11/19/2015 780.00 SKYZONE

Pcard 11/20/2015 300.00 SKYZONE

Pcard 11/4/2015 12.76 SNARFS

Pcard 10/26/2015 89.54 SOCIAL STUDIES SCH SRV

Pcard 10/29/2015 5,275.00 SOCO

Pcard 11/3/2015 54.93 SOCO

Pcard 11/3/2015 49.84 SOCO

Pcard 11/4/2015 68.90 SOCO

Pcard 11/4/2015 2,416.56 SOCO

176181 11/24/2015 1,467.00 SOFTWARE HOUSE INTERNATIONAL

Pcard 11/12/2015 649.00 SOLUTION TREE INC

Pcard 11/4/2015 13.43 SOUTHERN MAID DONUTS

Pcard 11/4/2015 187.96 SOUTHWEST AIRLINES




Pcard 11/13/2015 57.44 SOUTHWEST BINDING & LAMI

Pcard 11/13/2015 57.44 SOUTHWEST BINDING & LAMI

Pcard 11/9/2015 270.00 SPACE FOUNDATION



176184 11/24/2015 250.00 SPACE FOUNDATION






176017 11/10/2015 684.00 SPECIAL KIDS/SPECIAL FAMILIES

176060 11/12/2015 1,536.90 SPECIAL KIDS/SPECIAL FAMILIES

Pcard 10/28/2015 52.95 SPELLCITY

Pcard 11/13/2015 12.66 SPENCERS

Pcard 10/23/2015 50.00 SPIRIT AIRLINES





Pcard 11/1/2015 6.49 SPIRIT HALLOWEEN

Pcard 11/4/2015 549.75 SPLASH! PUBLICATIONS

Pcard 11/12/2015 620.00 SPORT CLIMBING CENTER

Pcard 11/2/2015 206.24 SPORTDECALS

Pcard 10/28/2015 ‐1,640.73 SPORTLINE

Pcard 10/28/2015 1,519.76 SPORTLINE

Pcard 11/9/2015 86.48 SPORTLINE





176018 11/10/2015 242.00 SPORTS AUTHORITY

176185 11/24/2015 1,075.32 SPORTS WORLD

Pcard 11/15/2015 480.52 SPRINGHILL SUITES

Pcard 11/15/2015 480.52 SPRINGHILL SUITES

Pcard 11/9/2015 57.95 SPRINGS IN BLOOM

Pcard 11/17/2015 104.07 SPRINT *WIRELESS





Pcard 11/17/2015 1,749.28 SPRINT *WIRELESS















Pcard 11/17/2015 1,936.24 SPRINT *WIRELESS












Pcard 10/29/2015 541.30 SSI

Pcard 10/29/2015 197.58 SSI

Pcard 11/12/2015 60.12 SSI

Pcard 11/18/2015 25.65 SSI

176056 11/12/2015 23.58 STACY REHERMAN

176111 11/19/2015 225.00 STACY REHERMAN

Pcard 10/23/2015 259.50 STADRI EMBLEMS

Pcard 11/4/2015 ‐61.25 STADRI EMBLEMS

Pcard 10/24/2015 15.99 STAMPS.COM





5040 11/20/2015 8,537.52 STANDARD INSURANCE CO

5040 11/20/2015 9,529.91 STANDARD INSURANCE CO

5040 11/20/2015 52.50 STANDARD INSURANCE CO

Pcard 10/31/2015 476.28 STANLEY STEEMER

Pcard 10/27/2015 158.94 STAPLES

Pcard 11/4/2015 33.99 STAPLES





Pcard 11/16/2015 12.00 STAR PARK LLC

Pcard 10/26/2015 9.53 STARBUCKS



Pcard 10/30/2015 16.95 STATE BANK FALCON POST OFFICE




175893 11/6/2015 164.19 STATE WIRE & TERMINAL INC

Pcard 11/14/2015 275.25 STAYBRIDGE SUITES

Pcard 10/28/2015 5.23 STEAK ESCAPE/TACO JOHN

Pcard 10/28/2015 132.80 STEUBENS



176187 11/24/2015 940.00 STEWART & STEVENSON

Pcard 11/12/2015 19.95 STORYBOARD THAT

Pcard 10/26/2015 104.67 STU






Pcard 11/6/2015 10.41 SUBWAY

Pcard 11/7/2015 10.41 SUBWAY

Pcard 11/9/2015 8.68 SUBWAY

Pcard 11/15/2015 35.09 SUN UP BREWING CO

176021 11/10/2015 2,437.50 SUNBELT STAFFING



175984 11/10/2015 323.00 SUNMI MCDERMED

Pcard 10/26/2015 19.95 SUPER TEACHER WORKSHEETS

176022 11/10/2015 337.75 SUPERIOR LIGHTING SERVICES, LLC




Pcard 11/21/2015 65.75 SUPERIOR SHOWBOARD

Pcard 11/10/2015 29.13 SUPLAY WRESTLERS

Pcard 10/26/2015 134.24 SUPPLYWORKS CORP






































Pcard 11/19/2015 ‐64.72 SUPPLYWORKS CORP



176118 11/19/2015 500.00 SWAN HOUSE MANOR

Pcard 10/26/2015 2,299.98 SWEETWATER SOUND INC

175897 11/6/2015 23.04 SWIRE COCA‐COLA, USA










Pcard 11/13/2015 1,889.15 T GRAPHICS WEST INC

175977 11/10/2015 1,400.00 TACY KILLINGSWORTH

Pcard 11/20/2015 65.15 TAFT ENGINEERING INC

Pcard 11/20/2015 65.15 TAFT ENGINEERING INC

176002 11/10/2015 6.04 TAMIE SUE ROBB

176002 11/10/2015 6.04 TAMIE SUE ROBB

Pcard 11/17/2015 117.89 TANDY LEATHER

Pcard 11/20/2015 19.78 TANDY LEATHER

Pcard 10/28/2015 63.80 TARGET

Pcard 10/29/2015 5.24 TARGET

Pcard 10/29/2015 5.68 TARGET

Pcard 10/29/2015 5.38 TARGET

Pcard 11/2/2015 28.94 TARGET

Pcard 11/3/2015 68.05 TARGET

Pcard 11/3/2015 22.99 TARGET

Pcard 11/5/2015 11.63 TARGET

Pcard 11/6/2015 4.79 TARGET




Pcard 11/6/2015 32.25 TARGET

Pcard 11/9/2015 ‐26.90 TARGET

Pcard 11/9/2015 26.90 TARGET

Pcard 11/9/2015 24.99 TARGET

Pcard 11/9/2015 17.44 TARGET

Pcard 11/10/2015 15.58 TARGET

Pcard 11/11/2015 16.92 TARGET

Pcard 11/12/2015 13.40 TARGET

Pcard 11/13/2015 70.88 TARGET






Pcard 11/21/2015 ‐47.97 TARGET

Pcard 10/28/2015 2,950.00 TAYLOR MUSIC

Pcard 10/27/2015 40.00 TEACHERS PAY TEACHERS




Pcard 10/29/2015 615.50 TEES IN TIME


Pcard 11/12/2015 1,146.00 TEES IN TIME


Pcard 10/31/2015 67.70 TEXAS ROADHOUSE

Pcard 11/10/2015 650.00 TGAYLOR ASSOCIATES

176119 11/19/2015 1,872.00 THE ARENA, LLC

Pcard 11/15/2015 59.98 THE ARROGANT BUTCHER

Pcard 11/15/2015 38.49 THE ARROGANT BUTCHER

176026 11/10/2015 200.00 THE ART OF LIFE ACADEMY

176120 11/19/2015 128.95 THE BRAINWISE PROGRAM

Pcard 11/20/2015 650.00 THE BREAKTHROUGH COACH

Pcard 11/20/2015 650.00 THE BREAKTHROUGH COACH

Pcard 11/11/2015 25.20 THE CANTEEN TAP HOUSE AND TAVERN

Pcard 11/12/2015 28.50 THE CANTEEN TAP HOUSE AND TAVERN

175083 11/10/2015 ‐160.00 THE CLASSICAL ACADEMY

Pcard 10/30/2015 351.00 THE DBQ PROJECT

176146 11/24/2015 11,000.00 THE FLIPPEN GROUP, LLC

Pcard 11/4/2015 160.22 THE GAZETTE ADVERTISING



Pcard 11/20/2015 706.00 THE GRAPHIC EDGE INC

Pcard 11/20/2015 459.95 THE GRAPHIC EDGE INC

Pcard 10/22/2015 22.68 THE HOME DEPOT



































176024 11/10/2015 860.00 THE IMAGINE CLASSICAL ACADEMY

Pcard 11/3/2015 102.35 THE KNOX COMPANY

175898 11/6/2015 18,766.68 THE LEEEGH, INC.

Pcard 11/6/2015 24.99 THE NEAT COMPANY

Pcard 11/20/2015 1,452.61 THE SUMMIT INTERQUEST

Pcard 10/29/2015 24.83 THE UPS STORE




176057 11/12/2015 36.80 THERESA RITZ

Pcard 11/3/2015 47.50 THOMAS NAME TAGS

175879 11/6/2015 342.00 THOMAS RAINS

Pcard 10/21/2015 202.06 THRIFTY CAR RENTAL

176025 11/10/2015 305.25 THYSSEN KRUPP ELEVATOR

176114 11/19/2015 80.00 TIM SCHECK

Pcard 11/11/2015 271.34 TITAN MACHINERY

Pcard 10/28/2015 1,474.00 TITLEI.ORG

Pcard 10/28/2015 559.00 TITLEI.ORG

Pcard 10/28/2015 915.00 TITLEI.ORG

Pcard 11/2/2015 1,499.00 TITLEI.ORG







Pcard 11/21/2015 192.00 TM

Pcard 11/2/2015 208.16 T‐MOBILE TEL PAYMENT



















































175983 11/10/2015 125.25 TODD MATIA

175983 11/10/2015 84.81 TODD MATIA

175839 11/6/2015 243.80 TONY HINSON

175852 11/6/2015 76.50 TORI L. MARTINEZ

Pcard 10/21/2015 612.98 TOTAL OFFICE SOLUTIONS




















































Pcard 11/6/2015 1,304.04 TOTAL OFFICE SOLUTIONS































Pcard 11/11/2015 1,291.90 TOTAL OFFICE SOLUTIONS





Pcard 11/12/2015 ‐115.96 TOTAL OFFICE SOLUTIONS






















175900 11/6/2015 128.00 TOTAL OFFICE SOLUTIONS

176191 11/24/2015 130.95 TOYS FOR SPECIAL CHILDREN

Pcard 11/20/2015 81.00 TRACKWRESTLING.COM

175901 11/6/2015 14.95 TRIPLETT, CRYSTAL R

Pcard 11/9/2015 374.49 TROPHY DEPOT INC

Pcard 11/17/2015 884.96 TURN AROUND TONER






Pcard 11/20/2015 31.54 TWO CHICKS CAFE



Pcard 11/12/2015 10.35 UBER TECHNOLOGIES INC

Pcard 10/27/2015 134.08 ULTIMATE OFFICE SOLUTION

Pcard 10/27/2015 5.00 UNC PARKING

175903 11/6/2015 762.43 UNIFORMS WEST

175903 11/6/2015 794.11 UNIFORMS WEST

Pcard 10/30/2015 25.00 UNITED AIRLINES










Pcard 10/26/2015 18.00 UNITED FLOOR COMPANY

Pcard 11/2/2015 230.51 UNITED REFRIG BR

Pcard 11/6/2015 182.85 UNITED RESTAURANT SUPPLY

Pcard 11/6/2015 97.85 UNITED RESTAURANT SUPPLY

175904 11/6/2015 386.00 UNITED RESTAURANT SUPPLY

Pcard 10/26/2015 100.00 UNIV OF COLORADO ‐ COLO SPRGS

175905 11/6/2015 1,609.60 UNIV OF COLORADO ‐ COLO SPRGS

175906 11/6/2015 150.00 UNIV OF COLORADO ‐ COLO SPRGS

176122 11/19/2015 150.00 UNIV OF COLORADO ‐ COLO SPRGS

Pcard 11/13/2015 28.00 US FIGURE SKATING

175908 11/6/2015 259.27 US FOODSERVICE, INC





175908 11/6/2015 ‐19.63 US FOODSERVICE, INC






175908 11/6/2015 14,844.99 US FOODSERVICE, INC










































176063 11/12/2015 ‐1,311.13 US FOODSERVICE, INC

















Pcard 10/23/2015 4.65 USPS

Pcard 10/28/2015 100.00 USPS

Pcard 10/29/2015 5.05 USPS

Pcard 11/4/2015 5.49 USPS

Pcard 11/5/2015 33.60 USPS

Pcard 11/11/2015 5.05 USPS

Pcard 11/18/2015 5.75 USPS

Pcard 11/19/2015 11.28 USPS

5045 11/20/2015 2,165.00 VALIC

Pcard 10/26/2015 292.50 VARSITY SPIRIT CLOTHING

Pcard 10/29/2015 611.70 VARSITY SPIRIT FASHIONS

Pcard 10/31/2015 788.50 VARSITY SPIRIT FASHIONS

Pcard 11/12/2015 33.83 VEHICLE REGISTRATION

Pcard 11/6/2015 1,183.43 VEX ROBOTICS

Pcard 11/6/2015 79.00 VIDEO BLOCKS

176124 11/19/2015 7,629.00 VIDEOTRONIX, INC.

Pcard 11/18/2015 850.00 VILLAGE INN

Pcard 11/3/2015 199.00 VIMEO PRO

Pcard 11/4/2015 17.73 VISTAPRINT



Pcard 11/4/2015 382.64 VOYAGER SOPRIS LEARNG

Pcard 10/23/2015 25.11 VTS FRIAS VEGAS WEST

176027 11/10/2015 269.48 W W GRAINGER INC

176027 11/10/2015 173.12 W W GRAINGER INC

176027 11/10/2015 122.40 W W GRAINGER INC

176027 11/10/2015 24.18 W W GRAINGER INC

176027 11/10/2015 7.56 W W GRAINGER INC

176027 11/10/2015 31.90 W W GRAINGER INC

176027 11/10/2015 50.48 W W GRAINGER INC

176173 11/24/2015 540.00 WAGE WORKS

Pcard 10/23/2015 ‐280.13 WALDORF ORLANDO

Pcard 10/29/2015 44.21 WALGREENS




Pcard 11/19/2015 ‐44.21 WALGREENS








Pcard 10/22/2015 25.98 WAL‐MART

Pcard 10/23/2015 249.07 WAL‐MART

Pcard 10/24/2015 155.65 WAL‐MART

Pcard 10/25/2015 7.06 WAL‐MART


Pcard 10/26/2015 29.98 WAL‐MART

Pcard 10/26/2015 66.23 WAL‐MART

Pcard 10/26/2015 35.18 WAL‐MART




Pcard 10/27/2015 15.30 WAL‐MART

Pcard 10/27/2015 24.92 WAL‐MART

Pcard 10/27/2015 45.39 WAL‐MART

Pcard 10/27/2015 27.97 WAL‐MART

Pcard 10/27/2015 22.84 WAL‐MART


Pcard 10/28/2015 124.64 WAL‐MART

Pcard 10/28/2015 290.16 WAL‐MART


Pcard 10/28/2015 27.37 WAL‐MART

Pcard 10/28/2015 175.41 WAL‐MART

Pcard 10/28/2015 92.11 WAL‐MART

Pcard 10/29/2015 128.99 WAL‐MART

Pcard 10/29/2015 89.32 WAL‐MART

Pcard 10/29/2015 188.39 WAL‐MART

Pcard 10/29/2015 12.80 WAL‐MART

Pcard 10/29/2015 28.34 WAL‐MART

Pcard 10/29/2015 54.96 WAL‐MART

Pcard 10/29/2015 56.30 WAL‐MART

Pcard 10/29/2015 33.81 WAL‐MART

Pcard 10/29/2015 24.20 WAL‐MART

Pcard 10/30/2015 296.39 WAL‐MART

Pcard 10/30/2015 37.87 WAL‐MART

Pcard 10/31/2015 27.97 WAL‐MART

Pcard 10/31/2015 97.44 WAL‐MART

Pcard 11/1/2015 169.07 WAL‐MART








Pcard 11/4/2015 221.13 WAL‐MART










Pcard 11/6/2015 303.28 WAL‐MART







Pcard 11/6/2015 140.18 WAL‐MART











Pcard 11/8/2015 ‐0.63 WAL‐MART

Pcard 11/8/2015 ‐0.45 WAL‐MART


Pcard 11/9/2015 200.71 WAL‐MART




Pcard 11/10/2015 33.18 WAL‐MART

Pcard 11/10/2015 16.09 WAL‐MART

Pcard 11/11/2015 49.35 WAL‐MART

Pcard 11/11/2015 18.92 WAL‐MART

Pcard 11/11/2015 25.31 WAL‐MART

Pcard 11/12/2015 125.49 WAL‐MART



Pcard 11/13/2015 51.47 WAL‐MART

Pcard 11/13/2015 51.47 WAL‐MART

Pcard 11/13/2015 51.46 WAL‐MART

Pcard 11/14/2015 22.85 WAL‐MART

Pcard 11/15/2015 29.35 WAL‐MART

Pcard 11/16/2015 63.24 WAL‐MART

Pcard 11/16/2015 50.86 WAL‐MART


Pcard 11/16/2015 32.35 WAL‐MART






Pcard 11/16/2015 70.08 WAL‐MART

Pcard 11/16/2015 21.10 WAL‐MART

Pcard 11/17/2015 50.02 WAL‐MART

Pcard 11/18/2015 48.78 WAL‐MART

Pcard 11/18/2015 56.26 WAL‐MART

Pcard 11/18/2015 63.64 WAL‐MART

Pcard 11/18/2015 42.81 WAL‐MART

Pcard 11/19/2015 564.48 WAL‐MART

Pcard 11/19/2015 112.55 WAL‐MART

Pcard 11/19/2015 21.26 WAL‐MART

Pcard 11/19/2015 91.61 WAL‐MART

Pcard 11/20/2015 14.85 WAL‐MART

Pcard 11/20/2015 113.11 WAL‐MART

Pcard 11/20/2015 42.47 WAL‐MART

Pcard 11/20/2015 15.74 WAL‐MART




175910 11/6/2015 2,200.00 WAL‐MART

Pcard 11/4/2015 60.00 WANAMAKER CORPORATION

Pcard 11/5/2015 85.00 WAREHOUSE OPTIONS

Pcard 11/20/2015 68.79 WARESDIRECT.COM

Pcard 11/4/2015 353.00 WASTE CONNECTIONS




















Pcard 10/21/2015 465.60 WAXIE SANITARY SUPPLY











Pcard 10/30/2015 1,443.41 WAXIE SANITARY SUPPLY





























Pcard 11/2/2015 99.00 WEBSCOUTS








175891 11/6/2015 46.00 WENDI SIDNEY

176089 11/19/2015 435.00 WENDY J. FRANKLUND

Pcard 11/11/2015 9.15 WENDYS

Pcard 11/3/2015 322.00 WEST TECH COMMUNICATIONS

Pcard 11/12/2015 115.00 WEST TECH COMMUNICATIONS

Pcard 10/26/2015 628.08 WESTERN AWARDS AND RECOGNITION

Pcard 10/26/2015 1,032.35 WESTERN AWARDS AND RECOGNITION






Pcard 11/5/2015 2,713.32 WESTERN AWARDS AND RECOGNITION

Pcard 10/30/2015 45.00 WESTERN MUSEUM OF MINING

176193 11/24/2015 423.50 WESTERN PSYCHOLOGICAL SERVICES

Pcard 11/8/2015 22.17 WESTIN HOTELS










Pcard 10/27/2015 58.56 WHISLER INDUSTRIAL SUP

Pcard 10/27/2015 18.56 WHISLER INDUSTRIAL SUP

176125 11/19/2015 20.00 WIDEFIELD HIGH SCHOOL

175913 11/6/2015 751.50 WILLIAM V MACGILL & CO

175913 11/6/2015 751.51 WILLIAM V MACGILL & CO

Pcard 11/4/2015 180.00 WILLOWSTNE ANTIQUE MKT

176028 11/10/2015 5,200.00 WINSOR LEARNING, INC

Pcard 10/27/2015 540.00 WISHING STAR FARM GOS

Pcard 10/29/2015 234.96 WOODCRAFTERCOM

175914 11/6/2015 100.00 WOODLAND PARK HIGH SCHOOL

175915 11/6/2015 100.00 WOODLAND PARK HIGH SCHOOL

176029 11/10/2015 124.63 WOODMEN HILLS METROPOLITAN DIST

176029 11/10/2015 145.62 WOODMEN HILLS METROPOLITAN DIST

176029 11/10/2015 1,623.64 WOODMEN HILLS METROPOLITAN DIST




Pcard 10/27/2015 323.38 WORTHINGTON DIRECT INC

175826 11/6/2015 60.75 WYATT WHEELER GIDDINGS

Pcard 10/26/2015 16.32 YARD HOUSE






Pcard 11/20/2015 255.00 YOGA STUDIO SATYA

Pcard 10/24/2015 16.00 YOUCANBOOKME

Pcard 10/28/2015 142.50 YOUNGERS COMMERCIAL SERVICE

175781 11/6/2015 130.50 ZACKARIAH ATENCIO

Pcard 10/23/2015 71.86 ZEEZOS INC

Pcard 11/15/2015 13.98 ZEEZOS INC

2,384,983.92 Total Vendor Disbursements




Top Vendors Used

Detailed Check Register ‐ Sorted by Check Number

Check No. Date Amount Payee Distribution Account Code(s) Account Title(s) Note(s)

174149 11/12/2015 ‐13.77 MARK BREEDING ‐13.77 6‐10‐140‐11‐0830‐0610‐000‐0000 OES‐PE‐SUPPLIES REIMB MARDEL REC CLASSROOM SUPPLIES

174930 11/24/2015 ‐77.95 Sandra Morales ‐77.95 6‐23‐315‐14‐0099‐0810‐000‐0000 SCHS‐Textbook Student Refund REIMB SCHS LIBRARY BOOK

175083 11/10/2015 ‐160.00 THE CLASSICAL ACADEMY ‐160.00 6‐23‐310‐14‐1878‐0580‐000‐0000 FHS‐Cross Country Travel FHS CROSS COUNTRY FEE

175098 11/12/2015 ‐1,475.00 RELIABLE SANITATION ‐1,475.00 6‐10‐510‐26‐2623‐0430‐000‐0000 PLC‐REPAIRS/MAINT INVOICE # ‐ 58X00333

175147 11/24/2015 ‐50.00 DANILO PEREIRA ‐50.00 6‐23‐225‐14‐1832‐0390‐000‐0000 HMS‐Volleyball Prof Services HMS VB OFFICIAL 09/16

175329 11/12/2015 ‐42.90 JENNIFER REYES SCHAEFER ‐42.90 6‐74‐310‐14‐1906‐0691‐000‐0000 FHS‐Link Fundr Suppl REIMB MONARCH MERCHANDISE LINK SHIRTS

175395 11/10/2015 ‐369.00 RYAN GREEN ‐369.00 6‐10‐310‐14‐1800‐0340‐000‐0000 FHS‐ATHL‐EVENT WORKERS SEPTEMBER 2015 EVENT WORKER

175434 11/10/2015 ‐350.00 PUEBLO COUNTY HIGH SCHOOL ‐350.00 6‐23‐315‐14‐1827‐0580‐000‐0000 SCHS‐Softball Travel SCHS SOFTBALL TOURNAMENT FEE

175736 11/24/2015 ‐125.00 DISCOVERY CANYON HIGH SCHOOL ‐125.00 6‐23‐310‐14‐1851‐0580‐000‐0000 FHS‐Boys Golf Travel FHS PPAC #5 09/30/2015

175775 11/6/2015 125.00 AIR ACADEMY ATHLETICS 125.00 6‐23‐320‐14‐1817‐0580‐000‐0000 VRHS‐Cheerleading Travel VRHS RUMBLE IN THE ROCKIES FEE

175776 11/6/2015 5,092.00 ACT ASPIRE LLC 1,007.00 6‐10‐320‐21‐2120‐0810‐000‐0000 VRHS‐COUNSELING‐DUES/FEES INVOICE # ‐ 3319

4,085.00 6‐10‐320‐21‐2120‐0810‐000‐0000 VRHS‐COUNSELING‐DUES/FEES INVOICE # ‐ 6154

175777 11/6/2015 688.50 ACTION IMAGES SCREENPRINTING 174.50 6‐74‐132‐14‐1953‐0890‐000‐0000 FES‐Student Council Other Expense INVOICE # ‐ FESC 15

14.00 6‐10‐464‐19‐0093‐0540‐000‐0000 FVA‐ADVERTISING INVOICE # ‐ SM‐628

500.00 6‐74‐464‐14‐1952‐0690‐000‐0000 SSAE‐MS Student Council Suppies INVOICE # ‐ SM‐628

175778 11/6/2015 1,274.50 ANDERSON DUDE & LEBEL, P.C 1,170.00 6‐10‐640‐23‐2315‐0331‐000‐0000 HR‐LEGAL FEES INVOICE # ‐ 42293

104.50 6‐10‐630‐22‐2315‐0331‐000‐0000 LEARNING SVS‐EXPULSIONS‐LEGAL FEES INVOICE # ‐ 216 SEPT15

175779 11/6/2015 4,080.00 ANDREWS TECHNOLOGY HMS, INC. 4,080.00 6‐10‐720‐27‐2710‐0390‐000‐0000 TRANS ‐ PROF TECH SVS INVOICE # ‐ FAL110

175780 11/6/2015 750.60 AROUND THE WORLD YOYO ENTERTAINMENT CO. 750.60 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies SES

175781 11/6/2015 130.50 ZACKARIAH ATENCIO 130.50 6‐10‐315‐14‐1800‐0340‐000‐0000 SCHS‐CO‐CURR‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175782 11/6/2015 1,833.33 ATTWOOD PUBLIC AFFAIRS, LLC 1,833.33 6‐10‐610‐23‐2311‐0334‐000‐0000 BOE‐CONSULTANT SVS INVOICE # ‐ 352

175783 11/6/2015 276.00 SAM BALDWIN 276.00 6‐10‐320‐14‐1800‐0583‐000‐0000 VRHS‐ATHL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175784 11/6/2015 1,598.14 RALPH BERRY 1,598.14 6‐74‐600‐14‐1990‐0690‐000‐0000 Santa's Toy Express‐Supplies REIMB WALMART KMART SANTA TOY EXPRESS

175785 11/6/2015 779.04 BLACK HILLS ENERGY 541.30 6‐10‐134‐26‐2620‐0621‐000‐0000 MRES‐NATURAL GAS INVOICE # ‐ 1147917934 OCT15

181.43 6‐10‐220‐26‐2620‐0621‐000‐0000 FMS‐NATURAL GAS/HEAT INVOICE # ‐ 4306268386 OCT15

20.21 6‐10‐310‐26‐2620‐0621‐000‐0000 FHS‐NATURAL GAS/HEAT INVOICE # ‐ 8375306460 OCT15

36.10 6‐10‐134‐26‐2620‐0621‐000‐0000 MRES‐NATURAL GAS INVOICE # ‐ 9018955591 OCT15

175786 11/6/2015 149.50 BRENT D. BUENA 149.50 6‐10‐630‐22‐2210‐0583‐000‐0000 LS‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175787 11/6/2015 9,138.14 BUSINESS SOLUTIONS LEASING 544.74 6‐10‐220‐11‐0020‐0430‐000‐0000 FMS‐INSTR REPAIRS/MAINT INVOICE # ‐ 17779478

45.66 6‐10‐660‐24‐2410‐0442‐540‐3130 SPED‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17779478 OCT15

481.55 6‐10‐131‐11‐0010‐0430‐000‐0000 EES‐INSTR REPAIRS/MAINT INVOICE # ‐ 17779478

232.17 6‐10‐132‐11‐0010‐0430‐000‐0000 FES‐REPAIRS & MAINTENANCE INVOICE # ‐ 17779478

283.14 6‐10‐134‐11‐0010‐0430‐000‐0000 MRES‐INSTR‐REPAIRS/MAINT INVOICE # ‐ 17779478

467.64 6‐10‐135‐11‐0010‐0430‐000‐0000 RES ‐ INSTR REPAIRS/MAINT INVOICE # ‐ 17779478

357.62 6‐10‐136‐11‐0010‐0430‐000‐0000 RVES‐INST‐REPAIRS/MAINT INVOICE # ‐ 17779478

437.77 6‐10‐137‐11‐0010‐0430‐000‐0000 WHES‐INST‐REPAIRS/MAINT INVOICE # ‐ 17779478

381.78 6‐10‐138‐11‐0010‐0430‐000‐0000 SRES‐INST‐REPAIRS/MAINT INVOICE # ‐ 17779478

304.56 6‐10‐140‐11‐0010‐0430‐000‐0000 OES‐REPAIRS/MAINT INVOICE # ‐ 17779478

752.51 6‐10‐225‐11‐0020‐0430‐000‐0000 HMS‐REPAIRS & MAINT INVOICE # ‐ 17779478

45.67 6‐10‐522‐24‐2410‐0442‐540‐0000 iCONNECT‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17779478 OCT15

45.67 6‐10‐531‐24‐2410‐0442‐540‐0000 SCZONE‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17779478 OCT15

414.41 6‐10‐139‐11‐0010‐0430‐000‐0000 SES ‐ INSTR REPAIRS/MAINT INVOICE # ‐ 17779478

175.46 6‐10‐464‐19‐0093‐0550‐000‐0000 FVA‐PRINTING INVOICE # ‐ 17779478

972.14 6‐10‐310‐11‐0030‐0430‐000‐0000 FHS‐REPAIRS & MAINT INVOICE # ‐ 17779478

45.67 6‐10‐630‐24‐2410‐0442‐540‐0000 LS‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17779478 OCT15

779.34 6‐10‐320‐11‐0030‐0430‐000‐0000 VRHS‐INSTR REPAIRS/MAINTENANCE INVOICE # ‐ 17779478

176.73 6‐10‐510‐11‐0090‐0430‐000‐0000 PLC‐REPAIRS/MAINT INVOICE # ‐ 17779478

11.74 6‐10‐525‐11‐0010‐0430‐000‐0000 FHEP‐INSTR‐ REPAIR/MAINT INVOICE # ‐ 17779478

472.92 6‐10‐600‐25‐2500‐0430‐000‐0000 CO‐REPAIRS & MAINT INVOICE # ‐ 17779478




Top Vendors Used



11.74 6‐10‐663‐12‐1791‐0430‐000‐3130 SPED‐PS‐REPAIRS/ MAINT INVOICE # ‐ 17779478

240.47 6‐10‐720‐27‐2710‐0430‐000‐0000 TRANS ‐ ADMIN‐REPR & MAINT INVOICE # ‐ 17779478

880.49 6‐10‐315‐11‐0030‐0430‐000‐0000 SCHS‐INSTR REPAIRS/MAINT INVOICE # ‐ 17779478

9.65 6‐13‐710‐26‐2623‐0430‐000‐0000 FAC‐BLDG SVS‐MAINT‐OTHER PURCH SVS INVOICE # ‐ 17779478

9.65 6‐21‐740‐31‐3120‐0430‐000‐0000 FS‐FOOD PREP‐REPAIRS & MAINT INVOICE # ‐ 17779478

508.54 6‐10‐230‐11‐0020‐0430‐000‐0000 SMS‐INSTR‐REPAIRS/MAINT INVOICE # ‐ 17779478

48.71 6‐10‐639‐26‐2623‐0430‐000‐0000 SSC‐BLG OPR‐MAINT & REPR INVOICE # ‐ 17779478

175788 11/6/2015 365.50 CAPLAN & EARNEST LLC‐ATTYS AT LAW 365.50 6‐10‐640‐23‐2315‐0331‐000‐0000 HR‐LEGAL FEES INVOICE # ‐ 133647‐2

175789 11/6/2015 94.90 CAITLIN CASAI 94.90 6‐10‐315‐11‐1300‐0610‐000‐0000 SCHS‐NATL SCIENCE CLASS SUPPLIES REIMB PETSMART REC SCIENCE LAB

175790 11/6/2015 324.00 CONNOR CASSIDY 324.00 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175791 11/6/2015 8.00 ROBYN CERNY 8.00 6‐10‐132‐11‐0010‐0581‐000‐0000 FES‐IN STATE TRAVEL/WORKSHOPS FES LIGHT RAIL TEACHING CONFERENCE REIMB

175792 11/6/2015 2,548.50 CHALLENGE DAY 2,548.50 6‐10‐320‐11‐0030‐0320‐000‐0000 VRHS‐INST‐PROF SVS INVOICE # ‐ 14189T

175793 11/6/2015 300.00 CHEYENNE MOUNTAIN H S 300.00 6‐23‐320‐14‐1878‐0580‐000‐0000 VRHS‐Cross Country Travel VRHS CMHS 2015 STAMPEDE FEE

175794 11/6/2015 76.50 CHEYENNE MOUNTAIN H S 76.50 6‐23‐315‐14‐1851‐0690‐000‐0000 SCHS‐Boys Golf Supplies SCHS REGION 6 TENNIS TOURN

175795 11/6/2015 2,916.00 CHSAA 28.00 6‐23‐320‐14‐1851‐0580‐000‐0000 VRHS‐Boys Golf Travel INVOICE # ‐ 16‐2200

2,210.00 6‐74‐315‐14‐1953‐0691‐000‐0000 SCHS‐Student Council Fundr Suppl INVOICE # ‐ 16‐1168

28.00 6‐23‐315‐14‐1851‐0690‐000‐0000 SCHS‐Boys Golf Supplies INVOICE # ‐ 16‐2177

650.00 6‐74‐315‐14‐1953‐0691‐000‐0000 SCHS‐Student Council Fundr Suppl INVOICE # ‐ 16‐2369

175796 11/6/2015 107,131.42 CHLIC‐CHICAGO 107,131.42 6‐64‐800‐28‐2835‐0339‐000‐0000 HEALTH INS‐PROFESSIONAL SVS INVOICE # ‐ 1891751

175797 11/6/2015 1,648.08 COLE PROMO 1,648.08 6‐74‐320‐14‐1251‐0691‐000‐0000 VRHS‐Band‐Fundr Suppl INVOICE # ‐ 26791

175798 11/6/2015 28,638.00 AP EXAMS 28,638.00 6‐74‐320‐14‐0098‐0691‐000‐0000 VRHS‐Advanced Placement‐Fundr Suppl INVOICE # ‐ 60349

175799 11/6/2015 785.00 COLORADO FCCLA 150.00 6‐10‐230‐13‐0900‐0810‐000‐3120 SMS‐CONS/FAM‐Dues & Fees INVOICE # ‐ 10292015 VRHS

195.00 6‐10‐321‐13‐0900‐0810‐000‐3120 VRHS‐CTE FACS Dues & Fees INVOICE # ‐ 10292015 VRHS

280.00 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai INVOICE # ‐ 10292015 VRHS

160.00 6‐74‐320‐14‐1961‐0691‐000‐0000 VRHS‐FCCLA Fundr Supplies INVOICE # ‐ 10292015 VRHS

175800 11/6/2015 80.00 COLORADO SPRINGS SCHOOL DISTRICT 11 80.00 6‐23‐315‐14‐1878‐0690‐000‐0000 SCHS‐Cross Country Supplies INVOICE # ‐ 151021

175801 11/6/2015 200.00 DOHERTY HIGH SCHOOL 200.00 6‐23‐320‐14‐1832‐0580‐000‐0000 VRHS‐Volleyball Travel VRHS VOLLEYBALL FEE

175802 11/6/2015 81,957.61 COLO SPRGS UTILITIES 251.53 6‐10‐230‐26‐2620‐0622‐000‐0000 SMS‐BLG OPR‐ELECTRIC SVS INVOICE # ‐ 8634116851 OCT15

2,323.59 6‐10‐135‐26‐2620‐0411‐000‐0000 RES‐WATER/SEWAGE INVOICE # ‐ 4003211059 OCT15

16,780.32 6‐10‐315‐26‐2620‐0622‐000‐0000 SCHS‐ELECTRICITY INVOICE # ‐ 3286516565 OCT15

10,552.43 6‐10‐315‐26‐2620‐0411‐000‐0000 SCHS‐WATER/SEWER INVOICE # ‐ 3286516565 OCT15

6,169.96 6‐10‐225‐26‐2620‐0622‐000‐0000 HMS‐ELECTRICITY INVOICE # ‐ 2096070404 OCT15

25.93 6‐10‐639‐26‐2620‐0622‐000‐0000 SSC‐ELECTRICITY INVOICE # ‐ 5968688443 OCT15

3,245.62 6‐10‐138‐26‐2620‐0411‐000‐0000 SRES‐WATER/SEWER INVOICE # ‐ 0886495509 OCT15

34.55 6‐15‐540‐26‐2620‐0622‐000‐0000 PT ‐ ELECTRICITY INVOICE # ‐ 5968688443 OCT15

4,102.14 6‐10‐135‐26‐2620‐0622‐000‐0000 RES‐ELECTRICITY INVOICE # ‐ 4003211059 OCT15

4,175.54 6‐10‐140‐26‐2620‐0622‐000‐0000 OES‐ELECTRICITY INVOICE # ‐ 9518604395 OCT15

3.63 6‐10‐639‐26‐2620‐0621‐000‐0000 SSC‐NATURAL GAS INVOICE # ‐ 5968688443 OCT15

249.27 6‐10‐140‐26‐2620‐0621‐000‐0000 OES‐NATURAL GAS/HEAT INVOICE # ‐ 9518604395 OCT15

3,056.44 6‐10‐136‐26‐2620‐0411‐000‐0000 RVES‐WATER/SEWER INVOICE # ‐ 4708544422 OCT15

5,166.71 6‐10‐136‐26‐2620‐0622‐000‐0000 RVES‐ELECTRICITY INVOICE # ‐ 4708544422 OCT15

931.87 6‐10‐139‐26‐2620‐0411‐000‐0000 SES‐WATER/SEWER INVOICE # ‐ 2190980438 OCT15

4,372.97 6‐10‐139‐26‐2620‐0622‐000‐0000 SES‐ELECTRICITY INVOICE # ‐ 2190980438 OCT15

4,366.57 6‐10‐138‐26‐2620‐0622‐000‐0000 SRES‐ELECTRICITY INVOICE # ‐ 0886495509 OCT15

5,539.14 6‐10‐230‐26‐2620‐0411‐000‐0000 SMS‐WATER/SEWER INVOICE # ‐ 0025740659 OCT15

9,416.44 6‐10‐230‐26‐2620‐0622‐000‐0000 SMS‐BLG OPR‐ELECTRIC SVS INVOICE # ‐ 0025740659 OCT15

1,192.96 6‐10‐140‐26‐2620‐0411‐000‐0000 OES‐WATER/SEWER INVOICE # ‐ 9518604395 OCT15

175803 11/6/2015 18.40 AIMEE CRESPIN 18.40 6‐10‐132‐11‐0010‐0583‐000‐0000 FES ‐ INSTR MILEAGE OCTOBER 2015 MILEAGE REIMB

175804 11/6/2015 125.00 CROWLEY COUNTY HIGH SCHOOL 125.00 6‐23‐315‐14‐1863‐0580‐000‐0000 SCHS‐Wrestling Travel SCHS WRESTLING FEE




Top Vendors Used



175805 11/6/2015 72.34 DS WATERS OF AMERICA INC. 72.34 6‐74‐132‐14‐1900‐0890‐000‐0000 FES‐Principal's Discretionary Other Exp INVOICE # ‐ 11356753 101915

175806 11/6/2015 105.05 LORETTA DION 105.05 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL OCTOBER 2015 MILEAGE REIMB

175807 11/6/2015 225.00 LEGEND HIGH SCHOOL 225.00 6‐23‐320‐14‐1863‐0580‐000‐0000 VRHS‐Wrestling Travel VRHS WRESTLING TOURNAMENT

175808 11/6/2015 149.86 DRIVE TRAIN INDUSTRIES INC 197.50 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 02 536985

7.32 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 02 537021

31.04 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 02 536897

‐43.00 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 02 034686

‐43.00 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 02 034687

175809 11/6/2015 81.00 JIM DULLECK 81.00 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175810 11/6/2015 121.50 RUSSELL DURRANT 121.50 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175811 11/6/2015 2,044.17 EARTHGRAINS BAKING COMPANY 136.29 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808291

123.90 6‐21‐131‐31‐3120‐0630‐000‐0000 EES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85314204572

47.79 6‐21‐315‐31‐3120‐0630‐000‐0000 SCHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313705347

113.10 6‐21‐136‐31‐3120‐0630‐000‐0000 RVES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204773

194.70 6‐21‐952‐31‐3120‐0630‐000‐0000 TICA‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204706


47.79 6‐21‐950‐31‐3120‐0630‐000‐0000 BLRA‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204656

139.83 6‐21‐220‐31‐3120‐0630‐000‐0000 FMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808366


161.07 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808368

69.03 6‐21‐137‐31‐3120‐0630‐000‐0000 WHES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808278


44.25 6‐21‐132‐31‐3120‐0630‐000‐0000 FES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808260

141.60 6‐21‐320‐31‐3120‐0630‐000‐0000 VRHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204774

63.72 6‐21‐135‐31‐3120‐0630‐000‐0000 RES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85314204405

125.67 6‐21‐138‐31‐3120‐0630‐000‐0000 SRES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313705287

86.73 6‐21‐140‐31‐3120‐0630‐000‐0000 OES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204794


175812 11/6/2015 1,300.00 ROKBOX ENTERTAINMENT 1,300.00 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl VRHS HOMECOMING DANCE DJ

175813 11/6/2015 16,698.11 ELDER CONSTRUCTION INC 16,698.11 6‐15‐225‐46‐4600‐0723‐938‐0000 HMS‐GYM REMODEL INVOICE # ‐ 2925

175814 11/6/2015 350.00 EMPLOYERS COUNCIL SERVICES, INC 350.00 6‐10‐640‐28‐2830‐0339‐000‐0000 HR‐OTHR PROF SVS INVOICE # ‐ 130035

175815 11/6/2015 2,704.50 EMPORIA STATE UNIVERSITY 2,704.50 6‐10‐311‐22‐2213‐0350‐000‐2120 CON CUR ‐ TEACHER EDUCATION E11072202 PAM RUSSELL

175816 11/6/2015 5,512.00 EVENT PRODUCTION SERVICES, LLC 5,512.00 6‐10‐320‐14‐1800‐0739‐000‐0000 VRHS‐EQUIPMENT >$5000 INVOICE # ‐ 15‐1021 VR

175817 11/6/2015 25.44 FACTORY MOTOR PARTS COMPANY 25.44 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 32‐946519

175818 11/6/2015 39,219.95 FALCON BROADBAND, INC. 129.95 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INVOICE # ‐ 0000013991 NOV15

39,090.00 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INVOICE # ‐ 42309

175819 11/6/2015 2,746.88 FALCON EDUCATION FOUNDATION 2,746.88 6‐26‐650‐25‐2514‐0629‐000‐1053 FEF‐RETURN OF UNUSED GRANT FUNDS REIMB OF UNUSED FUNDS 13/14

175820 11/6/2015 29.95 FEDERAL DOCUMENT SHREDDING, INC. 29.95 6‐10‐225‐24‐2410‐0610‐000‐0000 HMS‐SCH ADMIN‐SUPPLIES INVOICE # ‐ 14828

175821 11/6/2015 43.70 HOLLY W. FRANKLIN 43.70 6‐10‐635‐11‐0070‐0583‐000‐3150 G/T‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175822 11/6/2015 20,248.50 K12 MANAGEMENT INC 15,261.00 6‐10‐464‐19‐0093‐0650‐000‐0000 FVA‐SOFTWARE INVOICE # ‐ 200031953

4,987.50 6‐10‐464‐19‐0093‐0650‐000‐0000 FVA‐SOFTWARE INVOICE # ‐ 200032122

175823 11/6/2015 215.33 CINDY FURLONG 215.33 6‐10‐650‐25‐2510‐0583‐000‐0000 BUSINESS OFF‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175824 11/6/2015 255.00 COLORADO FFA ASSOCIATION 255.00 6‐10‐311‐13‐0100‐0810‐000‐3120 FHS‐AGRICULTURE Dues/Fees INVOICE # ‐ 20506

175825 11/6/2015 207.00 LILLIAN ISABELLE GIDDINGS 207.00 6‐10‐315‐14‐1800‐0340‐000‐0000 SCHS‐CO‐CURR‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175826 11/6/2015 60.75 WYATT WHEELER GIDDINGS 60.75 6‐10‐315‐14‐1800‐0340‐000‐0000 SCHS‐CO‐CURR‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175827 11/6/2015 25.19 CHUCK GILBERT 25.19 6‐10‐650‐25‐2510‐0583‐000‐0000 BUSINESS OFF‐MILEAGE JUNE‐OCTOBER 2015 MILEAGE REIMB

175828 11/6/2015 409.07 GRANER SCHOOL MUSIC 18.86 6‐10‐225‐11‐1250‐0610‐000‐0000 HMS‐INSTRUM MUSIC‐CLASS SUPPLIES INVOICE # ‐ 10126589

14.32 6‐10‐225‐11‐1250‐0610‐000‐0000 HMS‐INSTRUM MUSIC‐CLASS SUPPLIES INVOICE # ‐ 10118909





Top Vendors Used




21.98 6‐10‐225‐11‐1250‐0430‐000‐0000 HMS‐INSTRUM MUSIC‐REPAIR & MAINT INVOICE # ‐ 10125476



6.06 6‐23‐225‐14‐1251‐0690‐000‐0000 HMS‐Band Supplies INVOICE # ‐ 10124948

‐15.92 6‐10‐225‐11‐1250‐0430‐000‐0000 HMS‐INSTRUM MUSIC‐REPAIR & MAINT INVOICE # ‐ 10065838

175829 11/6/2015 265.50 RYAN GREEN 265.50 6‐10‐310‐14‐1800‐0340‐000‐0000 FHS‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175830 11/6/2015 48.30 LORRETTA GRIMALDO 48.30 6‐22‐633‐23‐2390‐0583‐000‐4010 C&I‐TITLE I‐A‐ADMIN MILEAGE OCTOBER 2015 MILEAGE REIMB

175831 11/6/2015 120.00 DAVID CHARLES HABERKORN 60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 10/29

60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 10/27

175832 11/6/2015 63.00 RUTHANN ELIZABETH HACKER 63.00 6‐10‐310‐14‐1800‐0340‐000‐0000 FHS‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175833 11/6/2015 107.14 SIERRA HIGH SCHOOL 107.14 6‐23‐320‐14‐1878‐0580‐000‐0000 VRHS‐Cross Country Travel VRHS REGION FEE

175834 11/6/2015 60.00 CHRISTOPHER HEARN 60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 10/29

175835 11/6/2015 135.00 RAYMOND P. HEITLAND JR. 135.00 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175836 11/6/2015 284.00 HENDERSON CONSULTING & EAP SERVICES 284.00 6‐10‐720‐27‐2720‐0335‐000‐0000 TRANS ‐ MEDICAL SERVICES INVOICE # ‐ 32902

175837 11/6/2015 552.00 HENSLEY BATTERY LLC 220.80 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 214035

331.20 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 214368

175838 11/6/2015 8,239.00 HERFF JONES INC 8,239.00 6‐74‐320‐14‐1903‐0691‐000‐0000 VRHS‐Yearbook Fundr Suppl INVOICE # ‐ 16056‐000‐2016

175839 11/6/2015 243.80 TONY HINSON 243.80 6‐10‐310‐14‐1800‐0583‐000‐0000 FHS‐ATHL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175840 11/6/2015 192.03 KAYONDRA HOOD 192.03 6‐74‐315‐14‐1832‐0691‐000‐0000 SCHS‐Volleyball Fundr Suppl REIMB TARGET, SAFEWAY MICHAELS SEN BAN

175841 11/6/2015 81.00 RODNEY HOPKINS 27.00 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

54.00 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS SEPTEMBER 2015 EVENT WORKER

175842 11/6/2015 994.00 INTEGRITY FUND RAISING LLC 994.00 6‐74‐525‐14‐0061‐0690‐000‐0000 FHEP‐Supply Expense FUNDRAISER

175843 11/6/2015 360.00 JAMES JOHNSON 360.00 6‐74‐220‐14‐1850‐0390‐000‐0000 FMS‐Football Prof Services FMS FB GAME VIDEO

175844 11/6/2015 37.38 JENNIFER KIGGINS 37.38 6‐10‐700‐26‐2610‐0583‐000‐0000 COO‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175845 11/6/2015 82.80 DAVID KNOCHE 82.80 6‐10‐464‐19‐0093‐0583‐000‐0000 FVA‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175846 11/6/2015 88.55 MARIE LAVERE‐WRIGHT 88.55 6‐10‐610‐23‐2311‐0583‐000‐0000 BOE‐MILEAGE SEPTEMBER 2015 MILEAGE REIMB

175847 11/6/2015 200.00 PALMER RIDGE HIGH SCHOOL 200.00 6‐23‐320‐14‐1863‐0580‐000‐0000 VRHS‐Wrestling Travel VRHS WRESTLING FEE

175848 11/6/2015 121.90 PAMELA LEWIS 121.90 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL OCTOBER 2015 MILEAGE REIMB

175849 11/6/2015 1,516.00 LITTLER MEDELSON, P.C. 1,516.00 6‐10‐640‐23‐2315‐0331‐000‐0000 HR‐LEGAL FEES INVOICE # ‐ 4351464

175850 11/6/2015 48.40 LOWES 29.42 6‐21‐740‐31‐3110‐0610‐000‐0000 FS‐SUPPLIES INVOICE # ‐ 923880

18.98 6‐21‐740‐31‐3110‐0610‐000‐0000 FS‐SUPPLIES INVOICE # ‐ 923263

175851 11/6/2015 150.65 KAYLA MARTINEZ 150.65 6‐27‐531‐24‐2410‐0583‐000‐0000 SCZONE ‐ KIDS CORNER MILEAGE OCTOBER 2015 MILEAGE REIMB

175852 11/6/2015 76.50 TORI L. MARTINEZ 76.50 6‐10‐315‐14‐1800‐0340‐000‐0000 SCHS‐CO‐CURR‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175853 11/6/2015 120.75 HEATHER J. MAVEL 120.75 6‐10‐522‐24‐2410‐0583‐000‐0000 iCONNECT ZONE‐MILEAGE OCTOBER 2015 MILEAGE REIMB AND PARKING

175854 11/6/2015 1,900.61 MCCANDLESS INTERNATIONAL ‐212.50 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ S103000561

69.78 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ C103002500:01

‐91.00 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ C103002163:01



1,918.38 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ P103002608:01

175855 11/6/2015 146.63 SALLY MCDERMOTT 146.63 6‐10‐640‐28‐2830‐0583‐000‐0000 HR‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175856 11/6/2015 555.67 MCKESSON MEDICAL SURGICAL, INC. 277.83 6‐10‐661‐21‐2130‐0610‐000‐0000 HEALTH‐SUPPLIES INVOICE # ‐ 67128743

277.84 6‐10‐661‐21‐2130‐0610‐000‐3130 SPED‐HEALTH‐SUPPLIES INVOICE # ‐ 67128743

175857 11/6/2015 32.00 MARTINA MEADOWS 32.00 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING OCTOBER 2015 AIRPORT PARK

175858 11/6/2015 143.50 KERRI LYNN 143.50 6‐74‐310‐14‐1805‐0891‐000‐0000 FHS‐Athletic Activities‐General Fundrais REIMB SUBWAY PLAYOFF GAME AND STATE FEE

175859 11/6/2015 4,571.06 NEWCLOUD NETWORKS 1,296.06 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INVOICE # ‐ 153040016

3,275.00 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INVOICE # ‐ 153040015

175860 11/6/2015 413.72 O'REILLY AUTOMOTIVE STORES, INC. 6.69 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 3666‐478936




Top Vendors Used



‐33.87 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 3666‐479541

81.25 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 3666‐479866













175861 11/6/2015 1,000.00 OEHM CONSULTING SERVICES INC 1,000.00 6‐10‐640‐28‐2830‐0390‐000‐0000 HR‐OTR PROF/TECHNICAL SVS INVOICE # ‐ 100000 FSD OCT15

175862 11/6/2015 108.10 KIMBERLY OLSON 108.10 6‐10‐137‐24‐2410‐0583‐000‐0000 WHES‐SCH ADMIN‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175863 11/6/2015 821.48 ONE SOURCE 76.98 6‐74‐315‐14‐1832‐0691‐000‐0000 SCHS‐Volleyball Fundr Suppl INVOICE # ‐ 34286

744.50 6‐74‐315‐14‐1900‐0690‐000‐0000 SCHS‐Principal's Discretionary Supplies INVOICE # ‐ 34213

175864 11/6/2015 150.65 AMANDA ORTIZ‐TORRES 150.65 6‐10‐510‐24‐2410‐0583‐000‐0000 PLC‐ADMIN‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175865 11/6/2015 89.13 KARLA PALACIOS 89.13 6‐10‐637‐21‐2190‐0583‐000‐3140 ELL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175866 11/6/2015 500.00 PENROSE‐ST. FRANCIS INTEGRATED SERVICE 500.00 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies INVOICE # ‐ 2015‐153

175867 11/6/2015 800.00 MARK EMERY 800.00 6‐10‐315‐11‐1250‐0610‐000‐0000 SCHS‐INSTRUM MUSIC CLASS SUPPLIES INVOICE # ‐ 150016

175868 11/6/2015 136,719.33 PIKES PEAK BOCES 79,625.75 6‐22‐660‐12‐1707‐0320‐000‐4027 TITLE VIB‐OTR PROF/INSTR SVS INVOICE # ‐ 127

20,285.25 6‐22‐660‐22‐2231‐0320‐000‐4027 SPED‐IDEA PT B‐CONSULITING SVS INVOICE # ‐ 127

15,458.33 6‐22‐660‐12‐1707‐0562‐000‐4027 SPED‐IDEA PART B‐TUITION‐OTHR DISTRICTS INVOICE # ‐ 143

15,600.00 6‐22‐660‐12‐1707‐0562‐000‐4027 SPED‐IDEA PART B‐TUITION‐OTHR DISTRICTS INVOICE # ‐ 115

5,750.00 6‐10‐660‐22‐2231‐0810‐000‐3130 SPED‐ADMIN DUES/FEES INVOICE # ‐ 127

175869 11/6/2015 300.00 CENTENNIAL HIGH SCHOOL 100.00 6‐23‐320‐14‐1863‐0580‐000‐0000 VRHS‐Wrestling Travel VRHS JV WRESTLING FEE

200.00 6‐23‐320‐14‐1863‐0580‐000‐0000 VRHS‐Wrestling Travel VRHS VARSITY WRESTLING FEE

175870 11/6/2015 250.00 PUEBLO EAST HIGH SCHOOL 250.00 6‐23‐315‐14‐1832‐0580‐000‐0000 SCHS‐Volleyball Travel SCHS VOLLEYBALL FEE

175871 11/6/2015 50.00 ARLONDA J BERRY 50.00 6‐26‐310‐14‐0891‐0691‐000‐9001 FHS‐ROTC Fundraising Supplies 50 DRAWING FOR FHS FUNDRAISER

175872 11/6/2015 110.00 Barbara Janeszewski 110.00 6‐23‐315‐14‐1252‐0810‐000‐0000 SCHS‐Marching Band Refund Student Fees REIMB SCHS MARCHING BAND FEE

175873 11/6/2015 50.00 CHRISTE M CHRISTENSEN 50.00 6‐26‐310‐14‐0891‐0691‐000‐9001 FHS‐ROTC Fundraising Supplies $50 DRAWING FOR FUNDRAISER

175874 11/6/2015 293.00 CHRISTY A BRUTON 293.00 6‐26‐310‐14‐0891‐0691‐000‐9001 FHS‐ROTC Fundraising Supplies REIMB COOKIE DOUGH ORDER

175875 11/6/2015 130.00 Holly Smith 130.00 6‐23‐315‐14‐1856‐0810‐000‐0000 SCHS‐Boys Soccer Student Refund REIMB BOYS SOCCER FEES

175876 11/6/2015 25.00 Jennifer Tressler 25.00 6‐23‐320‐14‐0230‐0810‐000‐0000 VRHS‐Art II Student Refund REIMB VRHS ART II FEE

175877 11/6/2015 20.00 Jessica Reyes Benson 20.00 6‐23‐315‐14‐0030‐0810‐000‐0000 SCHS‐PSAT Supplies REIMB SCHS PSAT TEST

175878 11/6/2015 10.00 Lori Petersen 10.00 6‐23‐320‐14‐1390‐0810‐000‐0000 VRHS‐Forensic Science Refund Student Fee REIMB FORENSIC SCIENCE VRHS

175879 11/6/2015 342.00 THOMAS RAINS 342.00 6‐10‐315‐14‐1800‐0340‐000‐0000 SCHS‐CO‐CURR‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175880 11/6/2015 94.59 JASON RASMUSSEN 94.59 6‐10‐510‐24‐2410‐0583‐000‐0000 PLC‐ADMIN‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175881 11/6/2015 76.50 SANDY RODRIQUES 76.50 6‐10‐315‐14‐1800‐0340‐000‐0000 SCHS‐CO‐CURR‐ATHL‐EVENT WORKERS OCTOBER 2015 EVENT WORKER

175882 11/6/2015 259.33 ANNETTE ROMERO 259.33 6‐10‐644‐22‐2213‐0583‐000‐0000 PROF DEV‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175883 11/6/2015 1,186.86 SAMS CLUB 502.08 6‐74‐230‐14‐1953‐0690‐000‐0000 SMS‐Student Council Supplies INVOICE #002784

6.12 6‐10‐230‐21‐2130‐0610‐000‐0000 SMS‐HEALTH‐SUPPLIES INVOICE #002783

114.17 6‐74‐230‐14‐1953‐0690‐000‐0000 SMS‐Student Council Supplies IGLOO 110 QT TEXAS GLIDE

564.49 6‐74‐600‐14‐1982‐0890‐000‐0000 CO‐Coke Commission Other Expense INVOICE #005934

175884 11/6/2015 166.50 JACOB SCHELL 166.50 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175885 11/6/2015 220.80 DAVETTE R. SCHIMPF 220.80 6‐10‐310‐14‐1800‐0583‐000‐0000 FHS‐ATHL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175886 11/6/2015 5,305.95 SCHOLASTIC BOOK FAIRS 5,305.95 6‐74‐134‐14‐0080‐0690‐000‐0000 MRES‐Library Supplies INVOICE # ‐ W3452810BF




Top Vendors Used



175887 11/6/2015 158.13 GEORGE W SCHOLER 158.13 6‐10‐311‐13‐0940‐0583‐000‐3120 FHS‐ACE‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175888 11/6/2015 78.70 SERVICE UNIFORM RENTAL 78.70 6‐10‐720‐27‐2740‐0425‐000‐0000 TRANS ‐ VEH MAINT‐LAUNDRY SERVICES INVOICE # ‐ 2613362

175889 11/6/2015 250.00 SHERIDAN HIGH SCHOOL 250.00 6‐23‐320‐14‐1863‐0580‐000‐0000 VRHS‐Wrestling Travel VRHS WRESTLING FEE TOURN

175890 11/6/2015 517.80 SHIRT STOP 517.80 6‐74‐315‐14‐1851‐0691‐000‐0000 SCHS‐Boys Golf Fundr Suppl INVOICE # ‐ E‐16854

175891 11/6/2015 46.00 WENDI SIDNEY 46.00 6‐10‐633‐22‐2210‐0583‐000‐0000 C&I‐MILEAGE SEPTEMBER‐OCTOBER 2015 MILEAGE REIMB

175892 11/6/2015 117.76 INES STABLER 117.76 6‐10‐637‐21‐2190‐0583‐000‐3140 ELL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175893 11/6/2015 164.19 STATE WIRE & TERMINAL INC 164.19 6‐10‐720‐27‐2740‐0610‐000‐0000 TRANS ‐ VEH MAINT‐SUPPLIES INVOICE # ‐ 289187 [0300]

175894 11/6/2015 157.50 DAN STREET 157.50 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175895 11/6/2015 130.00 ROBERT J. STRIEBEL 65.00 6‐74‐310‐14‐0730‐0691‐000‐0000 FHS‐Biotech Fund Supplies REIMB HOSA MEMBERSHIP

65.00 6‐74‐310‐14‐0700‐0691‐000‐0000 FHS‐Health Sciences Fundr Suppl REIMB HOSA MEMBERSHIP

175896 11/6/2015 60.00 GORDON STRIKE 60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 10/27

175897 11/6/2015 936.90 SWIRE COCA‐COLA, USA 128.08 6‐74‐220‐14‐1900‐0690‐000‐0000 FMS‐Principal's Discretionary Supplies INVOICE # ‐ 38020341111

148.56 6‐21‐225‐31‐3120‐0630‐000‐0000 HMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 38120693072

104.18 6‐21‐510‐31‐3120‐0630‐000‐0000 PLC‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 38020361077


23.04 6‐74‐220‐14‐1805‐0690‐000‐0000 FMS‐Athletic General Supplies INVOICE # ‐ 38020341111

175898 11/6/2015 18,766.68 THE LEEEGH, INC. 18,766.68 6‐10‐531‐24‐2410‐0320‐000‐0000 SAND CREEK ZONE ‐ PURCH PROF SVS INVOICE # ‐ 5

175899 11/6/2015 67.50 BRANDEN THOMAS 67.50 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2‐15 EVENT WORKER

175900 11/6/2015 128.00 TOTAL OFFICE SOLUTIONS 128.00 6‐26‐522‐24‐2410‐0610‐000‐1052 ICZ‐CLCS GRANT ‐ SUPPLIES INVOICE # ‐ 0242401‐001

175901 11/6/2015 14.95 TRIPLETT, CRYSTAL R 14.95 6‐10‐532‐24‐2410‐0583‐000‐0000 VR ZONE ‐ MILEAGE OCTOBER 2015 MILEAGE REIMB

175902 11/6/2015 148.50 ERIC JOHN TUERPE 148.50 6‐10‐320‐14‐1800‐0340‐000‐0000 VRHS‐ATHL EVENT WORKERS OCTOBER 2015 EVENT WORKER

175903 11/6/2015 1,556.54 UNIFORMS WEST 762.43 6‐74‐320‐14‐1252‐0691‐000‐0000 VRHS‐Marching Band Fundr Suppl INVOICE # ‐ 2506

794.11 6‐74‐320‐14‐1252‐0691‐000‐0000 VRHS‐Marching Band Fundr Suppl INVOICE # ‐ 2505

175904 11/6/2015 386.00 UNITED RESTAURANT SUPPLY 386.00 6‐21‐220‐31‐3110‐0739‐000‐0000 FMS‐FOOD PREP‐EQUIP >$5000 INVOICE # ‐ 485482

175905 11/6/2015 1,609.60 UNIV OF COLORADO ‐ COLO SPRGS 1,609.60 6‐10‐635‐11‐0070‐0562‐000‐3150 G/T‐TUITION (PPCC‐PSEO, BOCES,etc) INVOICE # ‐ 2157050

175906 11/6/2015 150.00 UNIV OF COLORADO ‐ COLO SPRGS 150.00 6‐10‐321‐13‐1032‐0581‐000‐3120 VRHS‐ENGINEERING‐TRAVEL/WORKSHOP INVOICE # ‐ 2157193

175907 11/6/2015 937.14 BURSAR OFFICE 937.14 6‐10‐311‐22‐2213‐0350‐000‐2120 CON CUR ‐ TEACHER EDUCATION MICHELLE D FENICLE *20419153

175908 11/6/2015 27,565.70 US FOODSERVICE, INC 23.35 6‐21‐320‐31‐3120‐0619‐000‐0000 VRHS‐FOOD PREP‐NON FOOD ITEMS INVOICE # ‐ 3450210 OCT15

‐3.75 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5908660

‐70.61 6‐21‐315‐31‐3120‐0630‐000‐0000 SCHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5980394

‐4.75 6‐21‐320‐31‐3120‐0630‐000‐0000 VRHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5908634


2,100.68 6‐21‐315‐31‐3120‐0630‐000‐0000 SCHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3449886

59.76 6‐21‐315‐31‐3120‐0619‐000‐0000 SCHS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3449886 OCT15

‐64.38 6‐21‐320‐31‐3120‐0630‐000‐0000 VRHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5980399

2,362.26 6‐21‐320‐31‐3120‐0630‐000‐0000 VRHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3450210

‐3.00 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5908656

2,174.04 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3427435


2,680.51 6‐21‐220‐31‐3120‐0630‐000‐0000 FMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3432888

17.67 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3040231


268.97 6‐21‐740‐31‐3120‐0619‐000‐0000 FS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3432891


34.86 6‐21‐740‐31‐3120‐0619‐000‐0000 FS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3040238 OCT15

‐5.75 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5908641

110.43 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3432891 OCT15

‐91.03 6‐21‐220‐31‐3120‐0630‐000‐0000 FMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5980364





Top Vendors Used



14,844.99 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3432889





‐97.90 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5980395

‐73.05 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5980363



175909 11/6/2015 236.90 PATRICIA L. VAIL 236.90 6‐10‐635‐11‐0070‐0583‐000‐3150 G/T‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175910 11/6/2015 2,200.00 WAL‐MART 2,200.00 6‐74‐600‐14‐1990‐0690‐000‐0000 Santa's Toy Express‐Supplies 55 GIFTCARDS FOR SANTAS EXPRESS

175911 11/6/2015 55.66 PATRICK L. WEBER 55.66 6‐10‐637‐21‐2190‐0583‐000‐3140 ELL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175912 11/6/2015 50.00 MESA RIDGE HIGH SCHOOL 50.00 6‐23‐315‐14‐1952‐0690‐000‐0000 SCHS‐Knowledge Bowl Supplies SCHS KNOWLEDGE BOWL

175913 11/6/2015 1,503.01 WILLIAM V MACGILL & CO 751.50 6‐10‐661‐21‐2130‐0610‐000‐0000 HEALTH‐SUPPLIES INVOICE # ‐ IN538070

751.51 6‐10‐661‐21‐2130‐0610‐000‐3130 SPED‐HEALTH‐SUPPLIES INVOICE # ‐ IN538070

175914 11/6/2015 100.00 WOODLAND PARK HIGH SCHOOL 100.00 6‐74‐315‐14‐1851‐0581‐000‐0000 SCHS‐fundr‐Boys Golf Travel SCHS BOYS GOLF FEE

175915 11/6/2015 100.00 WOODLAND PARK HIGH SCHOOL 100.00 6‐23‐320‐14‐1851‐0580‐000‐0000 VRHS‐Boys Golf Travel VRHS BOYS GOLF FEE

175916 11/10/2015 200.00 AA ACCURATE & AFFORDABLE STRIPING, INC 200.00 6‐10‐131‐26‐2630‐0852‐000‐0000 EES‐GROUNDS‐CHARGEBACKS INVOICE # ‐ 2015‐407

175917 11/10/2015 13,449.10 360 FUNDRAISING 13,449.10 6‐74‐220‐14‐2001‐0690‐000‐0000 FMS‐Grant I Beautification Supplies INVOICE # ‐ 2201

175918 11/10/2015 60.38 KIMBERLY ADAM 60.38 6‐10‐660‐21‐2160‐0583‐000‐3130 OT/PT‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175919 11/10/2015 45.00 ADVANCED BURGLAR ALARM CO, INC 45.00 6‐10‐315‐26‐2660‐0852‐000‐0000 SCHS – Chargebacks – False Alarm Fees INVOICE # ‐ 83772

175920 11/10/2015 151.07 JOHN ALBAN 151.07 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl REIMB LITTLE CAES WALMART REC HELMET REP

175921 11/10/2015 14,936.00 ALERIO TECHNOLOGY GROUP LLC 14,936.00 6‐15‐131‐26‐2623‐0530‐908‐0000 EEIS ‐ Bell System Upgrade INVOICE # ‐ 36321

175922 11/10/2015 2,374.92 AMERICAN TIME & SIGNAL 2,374.92 6‐10‐710‐26‐2626‐0610‐000‐0000 FAC‐LOW VOLT‐SUPPLIES INVOICE # ‐ 754194

175923 11/10/2015 36.80 ELIZABETH AMTHOR 36.80 6‐10‐660‐22‐2231‐0583‐000‐3130 SPED ADMIN‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175924 11/10/2015 1,692.50 ANDERSON PEST CONTROL LLC 66.00 6‐10‐137‐26‐2623‐0490‐000‐0000 WHES‐BLG OPR‐MAINT‐OTR PURC SVS INVOICE # ‐ 9067022

143.00 6‐10‐310‐26‐2623‐0490‐000‐0000 FHS‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067025

132.00 6‐10‐600‐26‐2623‐0490‐000‐0000 CNTRL‐BLG OPR‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067026

66.00 6‐10‐140‐26‐2623‐0490‐000‐0000 OES‐BLG OPR‐MAINT‐OTHR PURCH SVS INVOICE # ‐ 9067029

143.00 6‐10‐320‐26‐2623‐0490‐000‐0000 VRHS‐MAINT‐CONTRACT LABOR INVOICE # ‐ 9067017

88.00 6‐10‐220‐26‐2623‐0490‐000‐0000 FMS‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067023

66.00 6‐10‐134‐26‐2623‐0490‐000‐0000 MRES‐BLG SVS‐MAINT‐OTR PURCH SVC INVOICE # ‐ 9067021

66.00 6‐10‐510‐26‐2623‐0490‐000‐0000 PLC‐OTHR PURC SVS INVOICE # ‐ 9067024

110.00 6‐10‐230‐26‐2623‐0490‐000‐0000 SMS‐BLG OPR‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067028

70.00 6‐10‐540‐26‐2624‐0339‐000‐0000 PT ‐ CONSULTING SERVICES INVOICE # ‐ 9067019

66.00 6‐10‐139‐26‐2623‐0490‐000‐0000 SES‐BLG OPR MAINT‐OTR PURCH SVS INVOICE # ‐ 9067014

66.00 6‐10‐138‐26‐2623‐0490‐000‐0000 SRES‐BLG OPR‐MAINT‐OTR PROF SVS INVOICE # ‐ 9067013

66.00 6‐10‐131‐26‐2623‐0490‐000‐0000 EES‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067010

88.00 6‐10‐225‐26‐2623‐0490‐000‐0000 HMS‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067015

66.00 6‐10‐464‐26‐2623‐0490‐000‐0000 FVA‐MAINT‐OTHER PURCH INVOICE # ‐ 9067018

66.00 6‐10‐132‐26‐2623‐0490‐000‐0000 FES‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067020

66.00 6‐10‐135‐26‐2623‐0490‐000‐0000 RES‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067011

143.00 6‐10‐315‐26‐2623‐0490‐000‐0000 SCHS‐BLG SVS‐MAINT‐OTR PURCH SVS INVOICE # ‐ 9067016

49.50 6‐10‐525‐26‐2623‐0490‐000‐0000 FVAHS‐MAINT‐OTHER PURCH INVOICE # ‐ 9067027

66.00 6‐10‐136‐26‐2623‐0490‐000‐0000 RVES‐BLG OPR‐MAINT‐OTR PROF SVS INVOICE # ‐ 9067012

175925 11/10/2015 2,145.00 ARDOR HEALTH SOLUTIONS 2,145.00 6‐10‐660‐12‐1771‐0320‐000‐3130 SPED‐SPEECH PATH‐PURCH SVCS INVOICE # ‐ 110054

175926 11/10/2015 159.00 RAYMOND A BELL 159.00 6‐23‐315‐14‐1251‐0690‐000‐0000 SCHS‐Band Supplies INVOICE # ‐ 64253

175927 11/10/2015 1,327.06 BLAZER ELECTRIC SUPPLY 91.26 6‐10‐600‐26‐2625‐0610‐000‐0000 CO‐ELECTRICAL‐SUPPLIES INVOICE # ‐ S001498205.001

109.12 6‐10‐600‐26‐2625‐0610‐000‐0000 CO‐ELECTRICAL‐SUPPLIES INVOICE # ‐ S001500993.001




Top Vendors Used



52.27 6‐10‐320‐26‐2625‐0610‐000‐0000 VRHS‐ELECTRICAL‐SUPPLIES INVOICE # ‐ S001497761.001

116.30 6‐15‐510‐46‐4600‐0723‐948‐0000 PLC ‐ P‐Tech Startup (Charter) INVOICE # ‐ S001499681.001

172.19 6‐10‐710‐26‐2625‐0610‐000‐0000 ELECTRICAL SUPPLIES INVOICE # ‐ S001490770.001



10.17 6‐10‐220‐26‐2625‐0610‐000‐0000 FMS‐ELECTRICAL‐SUPPLIES INVOICE # ‐ S001498827.001




19.46 6‐10‐132‐26‐2625‐0610‐000‐0000 FES‐ELECTRICAL‐SUPPLIES INVOICE # ‐ S001498354.001


175928 11/10/2015 475.76 BLUE STAR RECYCLERS 475.76 6‐10‐710‐26‐2620‐0421‐000‐0000 FACILITIES‐SERVICES INVOICE # ‐ 8593

175929 11/10/2015 2,409.03 BLUESKY RESTORATION CONTRACTORS 2,409.03 6‐10‐220‐26‐2624‐0340‐000‐0000 FMS‐ENVIRO SAFETY‐TECH SVS INVOICE # ‐ 9055388

175930 11/10/2015 600.00 KATHRYN BOAL 600.00 6‐10‐635‐22‐2212‐0320‐000‐3150 G/T ‐ CONTRACTED SERVICES GIFTED AND TALENTED IDENTIFICATION

175931 11/10/2015 41.08 SARAH BOULETT 41.08 6‐74‐310‐14‐1960‐0691‐000‐0000 FHS‐Key Club‐Fundraising Supplies REIMB KS RECSERVICE PROJECT INGRED

175932 11/10/2015 410.55 KIM BOYD 89.70 6‐10‐660‐21‐2140‐0581‐000‐3130 SPED‐PSYCH‐IS TRAVEL/WORKSHOPS AUGUST‐SEPTEMBER 2015 MILEAGE REIMB

320.85 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE AUGUST‐SEPTEMBER 2015 MILEAGE REIMB

175933 11/10/2015 55.86 AMY BREMSER 55.86 6‐10‐645‐28‐2820‐0583‐000‐0000 COMM RELATIONS‐MILEAGE OCT 15 MILEAGE REIMB AND WALGREEN SD

175934 11/10/2015 11,804.81 BUSINESS SOLUTIONS LEASING 47.82 6‐10‐660‐24‐2410‐0442‐000‐3130 SPED‐OPERATING LEASE INVOICE # ‐ 17827556

556.20 6‐10‐230‐24‐2410‐0442‐000‐0000 SVM‐OPERATING ACCOUNT INVOICE # ‐ 17827556

1,269.69 6‐10‐315‐24‐2410‐0442‐000‐0000 SCHS‐OPERATING LEASE INVOICE # ‐ 17827556

187.68 6‐10‐464‐24‐2410‐0442‐000‐0000 FVA‐OPERATING LEASE INVOICE # ‐ 17827556

136.61 6‐10‐510‐24‐2410‐0442‐000‐0000 PLC‐OPERATING LEASE INVOICE # ‐ 17827556

47.81 6‐10‐525‐24‐2410‐0442‐000‐0000 FHEP‐OPERATING LEASE INVOICE # ‐ 17827556

687.82 6‐10‐225‐24‐2410‐0442‐000‐0000 HMS‐OPERATING ACCOUNT INVOICE # ‐ 17827556

211.43 6‐10‐639‐24‐2410‐0442‐000‐0000 C.R‐OPERATING LEASE INVOICE # ‐ 17827556

1,201.80 6‐10‐310‐24‐2410‐0442‐000‐0000 FHS‐OPERATING LEASE INVOICE # ‐ 17827556

68.30 6‐10‐710‐24‐2410‐0442‐000‐0000 FACILITIES‐OPERATING LEASE INVOICE # ‐ 17827556

211.42 6‐10‐720‐24‐2410‐0442‐000‐0000 TRANS ‐ OPERATING LEASE‐COPIER INVOICE # ‐ 17827556

68.30 6‐10‐740‐24‐2410‐0442‐000‐0000 NS‐OPERATING LEASE INVOICE # ‐ 17827556

831.56 6‐10‐600‐24‐2410‐0442‐000‐0000 CO‐OPERATING LEASE INVOICE # ‐ 17827556

104.64 6‐10‐630‐24‐2410‐0442‐540‐0000 LS‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17827556 NOV15

687.44 6‐10‐320‐24‐2410‐0442‐000‐0000 VRHS‐OPERATING LEASE INVOICE # ‐ 17827556

104.64 6‐10‐531‐24‐2410‐0442‐540‐0000 SCZONE‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17827556 NOV15

528.66 6‐10‐220‐24‐2410‐0442‐000‐0000 FMS‐OPERATING LEASE INVOICE # ‐ 17827556

104.64 6‐10‐660‐24‐2410‐0442‐540‐3130 SPED‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17827556 NOV15

644.58 6‐10‐131‐24‐2410‐0442‐000‐0000 EES‐OPERATING LEASE INVOICE # ‐ 17827556

380.56 6‐10‐132‐24‐2410‐0442‐000‐0000 FES‐OPERATING LEASE INVOICE # ‐ 17827556

501.90 6‐10‐134‐24‐2410‐0442‐000‐0000 MRE‐OPERATING LEASE INVOICE # ‐ 17827556

485.22 6‐10‐136‐24‐2410‐0442‐000‐0000 RVE‐OPERATING LEASE INVOICE # ‐ 17827556

501.90 6‐10‐137‐24‐2410‐0442‐000‐0000 WHES‐OPERATING LEASE INVOICE # ‐ 17827556

401.52 6‐10‐138‐24‐2410‐0442‐000‐0000 SRE‐OPERATING LEASE INVOICE # ‐ 17827556

104.64 6‐10‐522‐24‐2410‐0442‐540‐0000 iCONNECT‐CREEKSIDE‐OPERATING LEASE INVOICE # ‐ 17827556 NOV15

677.65 6‐10‐139‐24‐2410‐0442‐000‐0000 STE‐OPERATING LEASE INVOICE # ‐ 17827556

485.22 6‐10‐140‐24‐2410‐0442‐000‐0000 OES‐OPERATING ACCOUNT INVOICE # ‐ 17827556

565.16 6‐10‐135‐24‐2410‐0442‐000‐0000 RES‐OPERATING LEASE INVOICE # ‐ 17827556

175935 11/10/2015 66.08 DIANE BYLUND 17.78 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies REIMB MICHAELS AND COSTCO GOING AWAY

48.30 6‐23‐135‐14‐0080‐0690‐000‐0000 RES‐Library Supplies REIMB WALMART BOOK FAIR TREATS AND GUESS

175936 11/10/2015 18.40 RHONDA CAMPBELL 18.40 6‐10‐660‐12‐1707‐0583‐000‐3130 SPED‐MILEAGE OCTOBER 2015 MILEAGE REIMB




Top Vendors Used



175937 11/10/2015 310.00 CIRRUS GROUP LLC 103.34 6‐27‐135‐19‐1980‐0734‐000‐0000 RES ‐ KIDS CORNER TECH EQUIP INVOICE # ‐ 7889

103.33 6‐27‐138‐19‐1980‐0734‐000‐0000 SRES ‐ KIDS CORNER TECH EQUIP INVOICE # ‐ 7889

103.33 6‐27‐131‐19‐1980‐0734‐000‐0000 EEIS ‐ KIDS CORNER TECH EQUIP INVOICE # ‐ 7889

175938 11/10/2015 91.43 KIRA COLLINS 91.43 6‐10‐660‐21‐2150‐0583‐000‐3130 AUDIOLOGY ‐ MILEAGE OCTOBER 2015 MILEAGE REIMB

175939 11/10/2015 7,763.00 COLORADO FLATWORKS, INC 7,763.00 6‐15‐131‐26‐2623‐0610‐907‐0000 Stairway for back of pod INVOICE # ‐ 38856

175940 11/10/2015 25,315.00 COLORADO SPRINGS COMMUNICATIONS 280.00 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST INVOICE # ‐ 120014

25,035.00 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT INVOICE # ‐ 120003

175941 11/10/2015 173.11 PRODUCTION PRINTING 173.11 6‐74‐310‐14‐1270‐0691‐000‐0000 FHS‐Musical Fundr Suppl INVOICE # ‐ 297655

175942 11/10/2015 18,360.45 COLO SPRGS UTILITIES 6,332.28 6‐10‐320‐26‐2620‐0411‐000‐0000 VRHS‐WATER/SEWER INVOICE # ‐ 8949965632 OCT15

12,028.17 6‐10‐320‐26‐2620‐0622‐000‐0000 VRHS‐ELECTRICITY INVOICE # ‐ 8949965632 OCT15

175943 11/10/2015 96.68 CONTINENTAL CLAY 96.68 6‐23‐315‐14‐0232‐0690‐000‐0000 SCHS‐Ceramics I Supplies INVOICE # ‐ D‐201413640 SEP15

175944 11/10/2015 15.89 DEEP ROCK 15.89 6‐10‐315‐11‐1300‐0610‐000‐0000 SCHS‐NATL SCIENCE CLASS SUPPLIES INVOICE # ‐ 15088766 100715

175945 11/10/2015 91.36 DENCO SALES CO 91.36 6‐74‐315‐14‐0222‐0691‐000‐0000 SCHS‐49 Design Fundr Suppl INVOICE # ‐ 2937688‐00

175946 11/10/2015 74.75 KATHLEEN EISENBROWN 74.75 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE SEPTEMBER‐OCTOBER 2015 MILEAGE REIMB

175947 11/10/2015 701.22 EL PASO COUNTY 575.36 6‐23‐310‐14‐1902‐0390‐000‐0000 FHS‐Parking Prof Services INVOICE # ‐ 15012047‐RI

125.86 6‐23‐310‐14‐1902‐0390‐000‐0000 FHS‐Parking Prof Services INVOICE # ‐ 15011687‐RI

175948 11/10/2015 22.50 ELDORADO ARTESIAN SPRINGS INC 22.50 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES INVOICE # ‐ 20873387

175949 11/10/2015 125.00 ELECTRONIC SYSTEMS INTERNATIONAL 125.00 6‐10‐540‐26‐2626‐0430‐000‐0000 PT‐LOW VOLT‐REPR & MAINT INVOICE # ‐ 25513

175950 11/10/2015 301.00 EON STUDIOS 301.00 6‐74‐310‐14‐1898‐0691‐000‐0000 FHS‐Sports Medicine‐Fundr Suppl INVOICE # ‐ 14396

175951 11/10/2015 42.90 BENJAMIN G EPSTEIN 42.90 6‐74‐310‐14‐1906‐0691‐000‐0000 FHS‐Link Fundr Suppl INVOICE # ‐ 7691

175952 11/10/2015 80.00 FEDERAL DOCUMENT SHREDDING, INC. 80.00 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES INVOICE # ‐ 20151102

175953 11/10/2015 97.75 DIANE FITZKEE 97.75 6‐10‐660‐12‐1720‐0583‐000‐3130 SPED‐VISION‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175954 11/10/2015 24.15 JANET FRIEND 12.07 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

12.08 6‐10‐661‐21‐2130‐0583‐000‐0000 HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175955 11/10/2015 110.40 JENNIFER GABRIELSON 12.07 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE SEPTEMBER 2015 MILEAGE REIMB

12.08 6‐10‐661‐21‐2130‐0583‐000‐0000 HEALTH‐MILEAGE SEPTEMBER 2015 MILEAGE REIMB

43.12 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB


175956 11/10/2015 1,808.25 GET CONNECTED COMMUNICATIONS 128.20 6‐10‐600‐26‐2625‐0490‐000‐0000 CO‐ELECTRICAL‐OTHR PROF SVS INVOICE # ‐ 3734

146.65 6‐10‐138‐26‐2625‐0490‐000‐0000 SRES‐ELECTRICAL‐OTR PROF SVS INVOICE # ‐ 3732

127.00 6‐10‐315‐26‐2625‐0490‐000‐0000 SCHS‐ELECTRICAL‐OTR PROF SVS INVOICE # ‐ 3730

1,235.55 6‐10‐230‐26‐2625‐0490‐000‐0000 SMS‐ELECTRICAL‐OTR PROF SVS INVOICE # ‐ 3682

170.85 6‐10‐600‐26‐2625‐0490‐000‐0000 CO‐ELECTRICAL‐OTHR PROF SVS INVOICE # ‐ 3731

175957 11/10/2015 16,266.25 GILLEM SPEECH LANGUAGE PATHOLOGY SVS 16,266.25 6‐10‐660‐12‐1771‐0320‐000‐3130 SPED‐SPEECH PATH‐PURCH SVCS INVOICE # ‐ SCHOOL/SLP OCT15

175958 11/10/2015 3.45 JACQUELINE MICHELLE GOLD 1.72 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB


175959 11/10/2015 132.58 GRANER SCHOOL MUSIC 132.58 6‐10‐315‐11‐1250‐0430‐000‐0000 SCHS‐INSTR‐MUSIC‐MAINT & REPRS INVOICE # ‐ 10128017

175960 11/10/2015 263.95 GRAYBAR ELECTRIC 8.10 6‐10‐600‐26‐2625‐0610‐000‐0000 CO‐ELECTRICAL‐SUPPLIES INVOICE # ‐ 981224562

41.40 6‐10‐710‐26‐2626‐0610‐000‐0000 FAC‐LOW VOLT‐SUPPLIES INVOICE # ‐ 981629154

12.27 6‐10‐600‐26‐2625‐0610‐000‐0000 CO‐ELECTRICAL‐SUPPLIES INVOICE # ‐ 981607200






175961 11/10/2015 207.58 AVELYN GREEN 95.45 6‐10‐663‐12‐1791‐0581‐000‐3130 SPED‐PRESCH‐TRAVL OCTOBER 2015 MILEAGE REIMB

112.13 6‐10‐663‐12‐1791‐0583‐000‐3130 SPED PRESCHOOL ‐ MILEAGE OCTOBER 2015 MILEAGE REIMB

175962 11/10/2015 532.00 BRIAN GREEN 233.57 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl REIMB WALGREEN WALMART, KFC, STAPLES REC

298.43 6‐74‐310‐14‐1850‐0581‐000‐0000 FHS‐fundr‐Football Travel OCTOBER 2015 MILEAGE REIMB




Top Vendors Used



175963 11/10/2015 2,250.00 H & L ARCHITECTURE LTD 2,250.00 6‐15‐225‐46‐4600‐0723‐938‐0000 HMS‐GYM REMODEL INVOICE # ‐ 35570

175964 11/10/2015 79.35 MARIE HAILES 39.67 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE SEPTEMBER 2015 MILEAGE REIMB

39.68 6‐10‐661‐21‐2130‐0583‐000‐0000 HEALTH‐MILEAGE SEPTEMBER 2015 MILEAGE REIMB

175965 11/10/2015 49.50 RICHELLE HARTSOCK 49.50 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES OCTOBER 2015 REIMB

175966 11/10/2015 129.20 MARLA HAYNES 23.86 6‐10‐661‐21‐2130‐0583‐000‐0000 HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB AND PARKING

23.86 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB AND PARKING

40.74 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF OCTOBER 2015 MILEAGE REIMB AND PARKING

40.74 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS OCTOBER 2015 MILEAGE REIMB AND PARKING

175967 11/10/2015 75.90 HENSLEY BATTERY LLC 75.90 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 758156

175968 11/10/2015 34.10 HERFF JONES INC 34.10 6‐10‐315‐24‐2490‐0610‐000‐0000 SCHS‐GRADUATION‐SUPPLIES INVOICE # ‐ 750763

175969 11/10/2015 184.40 JENNIFER M. HILL 184.40 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE JULY‐OCTOBER 2015 MILEAGE REIMB

175970 11/10/2015 354.20 JAMES HUTCHINSON 354.20 6‐10‐660‐12‐1707‐0514‐000‐3130 SPED‐STUDENT TRANS PURCH FROM PARENT OCTOBER 2015 MILEAGE REIMB

175971 11/10/2015 85.76 INTERMOUNTAIN LOCK AND SECURITY 59.76 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES INVOICE # ‐ 1325120

26.00 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES INVOICE # ‐ 1325121

175972 11/10/2015 269.10 KATHLYNN JACKSON 269.10 6‐10‐660‐22‐2231‐0581‐000‐3130 SPED ADMIN‐I/S TRAVEL/WKSHOPS OCTOBER 2015 MILEAGE REIMB

175973 11/10/2015 1,400.00 ALJEAN TUCKER 1,400.00 6‐22‐637‐22‐2210‐0350‐000‐4365 ESL ‐ TITLE III‐A ‐ PURCH SVS INVOICE # ‐ 140000 OCT15 AT

175974 11/10/2015 457.73 JOHNSON CONTROLS, INC 457.73 6‐10‐310‐26‐2625‐0430‐000‐0000 FHS‐ELECTRICAL‐MAINT/REPAIR INVOICE # ‐ 1‐26258814626

175975 11/10/2015 12.65 BARBARA F. JOHNSON 12.65 6‐10‐315‐14‐1800‐0583‐000‐0000 SCHS‐ATHL‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175976 11/10/2015 25.00 JORGENSEN, ROBERT 25.00 6‐10‐315‐11‐1250‐0430‐000‐0000 SCHS‐INSTR‐MUSIC‐MAINT & REPRS INVOICE # ‐ 872140

175977 11/10/2015 1,400.00 TACY KILLINGSWORTH 1,400.00 6‐22‐637‐22‐2210‐0350‐000‐4365 ESL ‐ TITLE III‐A ‐ PURCH SVS INVOICE # ‐ OCTOBER282013 TK

175978 11/10/2015 80.00 DAVE KRANZ 80.00 6‐10‐662‐22‐2232‐0810‐000‐3120 CTE‐ADMIN‐DUES/FEES REIMB CTE CREDENTIAL

175979 11/10/2015 262.70 AUDRA LANE 12.00 6‐10‐316‐13‐1700‐0610‐000‐3120 SCHS‐ACE‐SPED‐SUPPLIES PLTW STATE COMPETITION REIMB

11.45 6‐74‐315‐14‐1809‐0691‐000‐0000 SCHS ‐ Concessions Fundr Supplies REIMB COSTCO HAMBURGER/HOTDOG BUNS

239.25 6‐74‐315‐14‐1900‐0691‐000‐0000 SCHS‐Principal's Discretionary Fundraisi REIMB CHEYENNE MTN ZOO TICKETS

175980 11/10/2015 51.75 KAREN LAURIE 51.75 6‐10‐663‐12‐1791‐0583‐000‐3130 SPED PRESCHOOL ‐ MILEAGE OCTOBER 2015 MILEAGE REIMB

175981 11/10/2015 73.60 SHONDA LIPPINCOTT 73.60 6‐10‐660‐12‐1707‐0583‐000‐3130 SPED‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175982 11/10/2015 27.60 DEBORAH MACGREGOR 27.60 6‐10‐663‐12‐1791‐0583‐000‐3130 SPED PRESCHOOL ‐ MILEAGE OCTOBER 2015 MILEAGE REIMB

175983 11/10/2015 210.06 TODD MATIA 84.81 6‐74‐315‐14‐1900‐0691‐000‐0000 SCHS‐Principal's Discretionary Fundraisi REIMBWALMART REC SCHOOL OF DESIGN

125.25 6‐74‐315‐14‐1032‐0691‐000‐0000 SCHS‐Engineering/Robotics Fundr Suppl REIMB THE PEPPER TREE SUB IN ENGINEERING

175984 11/10/2015 323.00 SUNMI MCDERMED 323.00 6‐26‐315‐14‐0891‐0690‐000‐9001 SCHS‐ROTC Supplies INVOICE # ‐ SCHS1516004

175985 11/10/2015 56.41 SALLY MCGRAW 56.41 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175986 11/10/2015 1,200.00 MCKINNEY DOOR & HARDWARE, INC 1,200.00 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST INVOICE # ‐ 304361

175987 11/10/2015 23.58 JAMIE MENDELL 23.58 6‐10‐660‐12‐1771‐0583‐000‐3130 SPED‐SPEECH PATH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175988 11/10/2015 187.11 BONNIE JO MENDENHALL 90.51 6‐10‐660‐12‐1710‐0581‐000‐3130 SPED‐ADAPTIVE PE‐TRAVEL/WORKSHOPS OCTOBER 2015 MILEAGE REIMB

96.60 6‐10‐660‐12‐1710‐0583‐000‐3130 SPED‐ADAPTIVE PE‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175989 11/10/2015 153.53 JILL MILLER 153.53 6‐10‐660‐12‐1710‐0583‐000‐3130 SPED‐ADAPTIVE PE‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175990 11/10/2015 31.05 MEGAN MUCCIOLO 31.05 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175991 11/10/2015 92.34 OFFICE PLAYGROUND, INC. 92.34 6‐22‐660‐12‐1707‐0610‐000‐9003 MEDICAID‐SPED TEACHER SUPPLIES INVOICE # ‐ 5488

175992 11/10/2015 7,546.00 PAINT BRUSH HILLS METRO DIST 7,546.00 6‐10‐220‐26‐2620‐0411‐000‐0000 FMS‐WATER/SEWER INVOICE # ‐ 9201.01 OCT15

175993 11/10/2015 189,840.77 RIDGELINE CONSTRUCTION 161,368.00 6‐15‐136‐42‐4200‐0722‐944‐0000 RVES ‐ Playground Surface INVOICE # ‐ 2015‐326

28,472.77 6‐15‐139‐42‐4200‐0722‐945‐0000 SES ‐ Playground Surface INVOICE # ‐ 2015‐326

175994 11/10/2015 135.00 PITNEY BOWES 135.00 6‐10‐600‐25‐2500‐0532‐000‐0000 CO‐POSTAGE MACHINE RENTAL INVOICE # ‐ 665082

175995 11/10/2015 14.95 MARNIE M. POMEROY 14.95 6‐10‐660‐12‐1771‐0583‐000‐3130 SPED‐SPEECH PATH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

175996 11/10/2015 225.00 ROCKY MOUNTAIN HIGH SCHOOL 225.00 6‐10‐315‐11‐1250‐0581‐000‐0000 SCHS‐INSTR MUSIC‐I/ TRAVEL SCHS REGISTRATION FEE

175997 11/10/2015 2,437.50 PROFESSIONAL PLACEMENT RESOURCES, LLC 2,437.50 6‐10‐660‐12‐1771‐0320‐000‐3130 SPED‐SPEECH PATH‐PURCH SVCS INVOICE # ‐ 0165195‐IN

175998 11/10/2015 4.00 Heather Lopez 4.00 6‐74‐136‐14‐0080‐0690‐000‐0000 RVES‐Library Supplies REIMB RVES LIBRARY FOUND BOOK

175999 11/10/2015 20.00 Patrica McKenzie 15.75 6‐23‐136‐14‐0015‐0690‐000‐0000 RVES‐5th Grade Supplies REIMB RVES 5TH GRADE FEE

1.00 6‐23‐136‐14‐0210‐0690‐000‐0000 RVES‐Art General Supplies REIMB RVES ART FEE

0.25 6‐23‐136‐14‐0800‐0690‐000‐0000 RVES‐PE Supplies REIMB RVES PE




Top Vendors Used



3.00 6‐74‐136‐14‐1900‐0690‐000‐0000 RVES‐Principal's Discretionary Supplies REIMB RVES FEES

176000 11/10/2015 25.00 SHONDA LIPPINCOTT 25.00 6‐23‐310‐14‐0891‐0810‐000‐0000 FHS‐ROTC Refund Student Fees REIMB FHS ROTC FEE

176001 11/10/2015 600.00 JASMINE L. RICE 600.00 6‐10‐635‐22‐2212‐0320‐000‐3150 G/T ‐ CONTRACTED SERVICES GIFTED AND TALENTED IDENTIFICATION

176002 11/10/2015 12.08 TAMIE SUE ROBB 6.04 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB


176003 11/10/2015 5.95 ROCKY MOUNTAIN WATER‐‐SOUTHERN CO 2.97 6‐10‐661‐21‐2130‐0610‐000‐0000 HEALTH‐SUPPLIES INVOICE # ‐ 185211

2.98 6‐10‐661‐21‐2130‐0610‐000‐3130 SPED‐HEALTH‐SUPPLIES INVOICE # ‐ 185211

176004 11/10/2015 9,063.60 ROUNDUP FELLOWSHIP INC 4,984.98 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES INVOICE # ‐ 44132

4,078.62 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES INVOICE # ‐ 44130

176005 11/10/2015 24.40 ABBY ROWLEY 24.40 6‐74‐315‐14‐0222‐0691‐000‐0000 SCHS‐49 Design Fundr Suppl REIMB MICHAELS REC D49 DESIGN

176006 11/10/2015 1,056.00 RYAN GLASS, INC 213.00 6‐10‐131‐26‐2623‐0610‐000‐0000 EES‐BLG SVS‐MAINT‐SUPPLIES INVOICE # ‐ 27411

217.00 6‐10‐135‐26‐2623‐0610‐000‐0000 RES‐BLG SVS‐MAINT‐SUPPLIES INVOICE # ‐ 27414

433.00 6‐10‐230‐26‐2623‐0610‐000‐0000 SMS‐BLG OPR‐MAINT‐SUPPLIES INVOICE # ‐ 27412

193.00 6‐10‐225‐26‐2623‐0610‐000‐0000 HMS‐BLG SVS‐MAINT‐SUPPLIES INVOICE # ‐ 27413

176007 11/10/2015 797.44 SAMS CLUB 243.52 6‐74‐230‐14‐0026‐0690‐000‐0000 SMS‐6th Grade Supplies SAM'S INVOICE #000000

379.53 6‐74‐310‐14‐1809‐0691‐000‐0000 FHS‐Concessions Fundr Suppl INVOICE # ‐ 1767

119.74 6‐74‐310‐14‐1809‐0691‐000‐0000 FHS‐Concessions Fundr Suppl INVOICE # ‐ 001774 OCT15

54.65 6‐74‐310‐14‐1982‐0691‐000‐0000 FHS‐School Store Fundr Suppl INVOICE # ‐ 001774 OCT15

176008 11/10/2015 304.24 SAMBA HOLDINGS, INC. 304.24 6‐10‐720‐27‐2710‐0390‐000‐0000 TRANS ‐ PROF TECH SVS INVOICE # ‐ 8951‐201510

176009 11/10/2015 26.45 RAENISE SAMPSON 26.45 6‐10‐660‐12‐1771‐0583‐000‐3130 SPED‐SPEECH PATH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176010 11/10/2015 199.00 SAN DIEGO MEDICAL WASTE SERVICES, LLC 199.00 6‐10‐710‐26‐2624‐0490‐000‐0000 FAC‐ENVIRO SAFETY‐CONTRACT LABOR INVOICE # ‐ 1211

176011 11/10/2015 73.06 SARGENT‐WELCH 73.06 6‐10‐315‐11‐1300‐0610‐000‐0000 SCHS‐NATL SCIENCE CLASS SUPPLIES INVOICE # ‐ 8042949985

176012 11/10/2015 377.33 SERVICE UNIFORM RENTAL 84.19 6‐10‐710‐26‐2623‐0425‐000‐0000 MAINT‐LAUNDRY SVS INVOICE # ‐ 2613364

3.08 6‐10‐710‐26‐2623‐0425‐000‐0000 MAINT‐LAUNDRY SVS INVOICE # ‐ 2615594

3.52 6‐10‐710‐26‐2625‐0425‐000‐0000 FAC‐ELECTRICAL‐LAUNDRY INVOICE # ‐ 2613364

77.98 6‐10‐710‐26‐2630‐0425‐000‐0000 GROUNDS‐LAUNDRY SVCS INVOICE # ‐ 2613363





76.83 6‐10‐710‐26‐2630‐0425‐000‐0000 GROUNDS‐LAUNDRY SVCS INVOICE # ‐ 2615594


7.04 6‐10‐710‐26‐2691‐0425‐000‐0000 HVAC‐LAUNDRY SVCS INVOICE # ‐ 2613364

7.04 6‐10‐710‐26‐2691‐0425‐000‐0000 HVAC‐LAUNDRY SVCS INVOICE # ‐ 2615595

176013 11/10/2015 884.04 SHERWIN WILLIAMS 718.06 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT INVOICE # ‐ 5480‐2

‐50.90 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT INVOICE # ‐ 4229‐1

216.88 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT INVOICE # ‐ 1218‐0

176014 11/10/2015 36.23 KERI SIKULA 36.23 6‐10‐660‐21‐2160‐0583‐000‐3130 OT/PT‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176015 11/10/2015 568.71 MAUREEN SIMPSON 499.81 6‐74‐310‐14‐1270‐0691‐000‐0000 FHS‐Musical Fundr Suppl REIMB HAR FREIGHT HL PP HAB WAL LOWE FAB

68.90 6‐23‐310‐14‐0566‐0690‐000‐0000 FHS‐Tech Theater Supplies REIMB GLENNS ARMY REC COSTUMES

176016 11/10/2015 60.00 HIEU SMITH 60.00 6‐10‐660‐12‐1707‐0320‐000‐3130 SPED‐PURCHSD PROF/EDUC SVS INVOICE # ‐ 15‐1029

176017 11/10/2015 684.00 SPECIAL KIDS/SPECIAL FAMILIES 684.00 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS INVOICE # ‐ 5266

176018 11/10/2015 242.00 SPORTS AUTHORITY 242.00 6‐10‐315‐14‐1800‐0610‐000‐0000 SCHS‐ATHL‐SUPPLIES INVOICE # ‐ 141089

176019 11/10/2015 86.25 PAUL STEWART 86.25 6‐10‐660‐12‐1707‐0583‐000‐3130 SPED‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176020 11/10/2015 25.30 JULIE STRONG 25.30 6‐10‐660‐21‐2160‐0583‐000‐3130 OT/PT‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176021 11/10/2015 2,437.50 SUNBELT STAFFING 2,437.50 6‐10‐660‐12‐1771‐0320‐000‐3130 SPED‐SPEECH PATH‐PURCH SVCS INVOICE # ‐ 7438732

176022 11/10/2015 1,126.75 SUPERIOR LIGHTING SERVICES, LLC 337.75 6‐10‐320‐26‐2625‐0430‐000‐0000 VRHS‐ELECTRICAL‐MAINT/REPAIR INVOICE # ‐ 3643

167.10 6‐10‐225‐26‐2625‐0430‐000‐0000 HMS‐ELECTRICAL‐MAINT/REPAIR INVOICE # ‐ 3641

187.10 6‐10‐134‐26‐2625‐0430‐000‐0000 MRES‐ELECTRICAL‐MAINT/REPAIR INVOICE # ‐ 3640




Top Vendors Used



434.80 6‐10‐140‐26‐2625‐0610‐000‐0000 OES‐ELECTRICAL‐SUPPLIES INVOICE # ‐ 3653

176023 11/10/2015 190.70 SWIRE COCA‐COLA, USA 190.70 6‐21‐225‐31‐3120‐0630‐000‐0000 HMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 38740140082

176024 11/10/2015 860.00 THE IMAGINE CLASSICAL ACADEMY 860.00 6‐10‐952‐00‐0000‐7492‐000‐0000 TICA PAYABLE PAYMENTS THROUGH D49 REIMB

176025 11/10/2015 305.25 THYSSEN KRUPP ELEVATOR 305.25 6‐10‐230‐26‐2623‐0490‐000‐0000 SMS‐BLG OPR‐MAINT‐OTR PURCH SVS INVOICE # ‐ 3002211403

176026 11/10/2015 200.00 THE ART OF LIFE ACADEMY 200.00 6‐10‐311‐13‐0700‐0390‐000‐3120 FHS‐CTE HEALTH ACADEMY PUR SERV INVOICE # ‐ 6

176027 11/10/2015 679.12 W W GRAINGER INC 122.40 6‐10‐225‐26‐2625‐0610‐000‐0000 HMS‐ELECTRICAL‐SUPPLIES INVOICE # ‐ 9877229949

50.48 6‐10‐139‐26‐2622‐0610‐000‐0000 SES‐BLG OPR‐CUST‐SUPPLIES INVOICE # ‐ 9877229956


24.18 6‐10‐140‐26‐2622‐0610‐000‐0000 OES‐CUSTODIAL SUPPLIES INVOICE # ‐ 987442329


269.48 6‐10‐230‐26‐2622‐0610‐000‐0000 SMS‐BLG OPR‐CUST‐SUPPLIES INVOICE # ‐ 9875638109


176028 11/10/2015 5,200.00 WINSOR LEARNING, INC 5,200.00 6‐10‐660‐12‐1707‐0641‐000‐3130 SPED ‐ CURRICULUM INVOICE # ‐ 16843

176029 11/10/2015 9,944.83 WOODMEN HILLS METROPOLITAN DIST 124.63 6‐10‐600‐26‐2620‐0411‐000‐0000 CO‐WATER/SEWER INVOICE # ‐ 06109 OCT15

145.62 6‐10‐220‐26‐2620‐0411‐000‐0000 FMS‐WATER/SEWER INVOICE # ‐ 09469 OCT15

1,623.64 6‐10‐132‐26‐2620‐0411‐000‐0000 FES‐WATER/SEWAGE INVOICE # ‐ 00354 OCT15

1,390.20 6‐10‐600‐26‐2620‐0411‐000‐0000 CO‐WATER/SEWER INVOICE # ‐ 01736 OCT15

4,568.44 6‐10‐137‐26‐2620‐0411‐000‐0000 WHES‐WATER/SEWER INVOICE # ‐ 00302 OCT15

2,092.30 6‐10‐510‐26‐2620‐0411‐000‐0000 PLC‐WATER/SEWER INVOICE # ‐ 00353 OCT15

176030 11/12/2015 225.00 AA ACCURATE & AFFORDABLE STRIPING, INC 225.00 6‐10‐510‐26‐2630‐0490‐000‐0000 PLC‐GROUNDS‐REPAIRS/MAINT INVOICE # ‐ 2015‐525

176031 11/12/2015 33.35 MARY J. ANDERSON 33.35 6‐10‐660‐21‐2160‐0583‐000‐3130 OT/PT‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176032 11/12/2015 28.70 BILL'S TOOL RENTAL INC 28.70 6‐21‐730‐31‐3160‐0430‐000‐0000 NS‐WAREHOUSE‐MAINT & REPAIRS INVOICE # ‐ 279843

176033 11/12/2015 85.00 BULLSEYE PLUMBING HEATING & AIR 85.00 6‐10‐225‐26‐2627‐0430‐000‐0000 HMS‐PLUMBING‐MAINT/REPAIR INVOICE # ‐ 10175015‐2

176034 11/12/2015 282.00 BUSINESS SOLUTIONS LEASING 282.00 6‐10‐660‐22‐2231‐0442‐000‐3130 SPED ADMIN‐EQUIP RENTAL INVOICE # ‐ 17804050

176035 11/12/2015 995.50 COLLEGIATE DESIGNS, INC. 995.50 6‐74‐132‐14‐1610‐0890‐000‐0000 FES‐Technology Other Expense INVOICE # ‐ 102715FAL

176036 11/12/2015 200.00 COLORADO BAR ASSOCIATION 200.00 6‐74‐315‐14‐1956‐0691‐000‐0000 SCHS‐Mock Trial Fundr Suppl SCHS MOCK TRIAL REGISTRATION

176037 11/12/2015 235.00 DOHERTY HIGH SCHOOL 235.00 6‐23‐320‐14‐1863‐0580‐000‐0000 VRHS‐Wrestling Travel VRHS WRESTLING TOURN FEE

176038 11/12/2015 914.51 COLO SPRGS UTILITIES 452.94 6‐10‐600‐26‐2620‐0621‐000‐0000 CO‐NATURAL GAS/HEAT INVOICE # ‐ 0230097345 OCT15

59.68 6‐10‐132‐26‐2620‐0621‐000‐0000 FES‐NATURAL GAS/HEAT INVOICE # ‐ 4226169789 OCT15

111.74 6‐10‐525‐26‐2620‐0621‐000‐0000 FHEP ‐ UTILITIES ‐ GAS INVOICE # ‐ 5772946458 OCT15

290.15 6‐10‐132‐26‐2620‐0621‐000‐0000 FES‐NATURAL GAS/HEAT INVOICE # ‐ 7175859540 OCT15

176039 11/12/2015 18,691.59 COMMUNITY PARTNERSHIP FOR CHILD DEV 9,345.80 6‐10‐663‐12‐1791‐0564‐000‐3130 SPED‐PRESCH‐PURC SVS INVOICE # ‐ 42278

9,345.79 6‐19‐663‐11‐0040‐0564‐000‐3141 CPP‐HEADSTART PURC SVS INVOICE # ‐ 42278

176040 11/12/2015 21.85 BETHDALIE CRUZ 21.85 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176041 11/12/2015 600.30 DISCOUNT SCHOOL SUPPLY 600.30 6‐22‐661‐21‐2130‐0610‐000‐9003 MEDICAID‐HLTH SVCS‐SUPPLIES INVOICE # ‐ D21515800102

176042 11/12/2015 600.00 E LIGHT ELECTRIC SERVICES INC 300.00 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT INVOICE # ‐ 1559

150.00 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT INVOICE # ‐ 1557

150.00 6‐10‐230‐26‐2625‐0430‐000‐0000 SMS‐ELECTRICAL‐MAINT/REPAIR INVOICE # ‐ 1558

176043 11/12/2015 2,059.95 EARTHGRAINS BAKING COMPANY 139.83 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204601





100.89 6‐21‐131‐31‐3120‐0630‐000‐0000 EES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85314204632

95.58 6‐21‐139‐31‐3120‐0630‐000‐0000 SES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204856


132.75 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204788


79.65 6‐21‐950‐31‐3120‐0630‐000‐0000 BLRA‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85313204834




Top Vendors Used





56.64 6‐21‐134‐31‐3120‐0630‐000‐0000 MRES‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808353





176044 11/12/2015 280.00 EDUCATIONAL ADVENTURES LLC 280.00 6‐10‐464‐11‐0090‐0650‐000‐3206 FVA‐READ ACT program INVOICE # ‐ SSAE 10‐15

176045 11/12/2015 1,632.00 EVENT PRODUCTION SERVICES, LLC 1,632.00 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl INVOICE # ‐ 15‐1105 VRHS

176046 11/12/2015 200.00 HEARTSMART INC 200.00 6‐10‐464‐19‐0093‐0599‐000‐0000 FVA‐OTHER PURCHASED SVS INVOICE # ‐ 23501

176047 11/12/2015 600.00 LA FORET RETREAT & CONFERENCE CT, INC. 600.00 6‐74‐464‐14‐1900‐0690‐000‐0000 SSAE‐Principal's Discretionary Supplies SSAE 12/12 RESERVATION ID 1021

176048 11/12/2015 11.50 FRANCESCA LEWIS 5.75 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE REIMB


176049 11/12/2015 261.05 KRISTEN LUNDE 261.05 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE JULY‐ OCTOBER 2015 MILEAGE REIMB

176050 11/12/2015 105.23 MARJORIE MCKEAL 105.23 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL OCTOBER 2015 MILEAGE REIMB

176051 11/12/2015 32.00 SAHVANNA MEASE 32.00 6‐74‐320‐14‐1961‐0691‐000‐0000 VRHS‐FCCLA Fundr Supplies REIMB PARKING FCCLA CONFERENCE

176052 11/12/2015 63.83 DARLENE NOEL‐HAMMANN 63.83 6‐10‐220‐24‐2410‐0583‐000‐0000 FMS‐SCH ADMIN‐MILEAGE JULY‐OCTOBER 2015 MILEAGE REIMB

176053 11/12/2015 3,240.00 PENROSE‐ST. FRANCIS INTEGRATED SERVICE 3,240.00 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies INVOICE # ‐ 2015‐154

176054 11/12/2015 159.50 KATARZYNA PICKERING 159.50 6‐10‐137‐24‐2410‐0583‐000‐0000 WHES‐SCH ADMIN‐MILEAGE OCTOBER‐NOVEMBER 2015 MILEAGE AND PARK

176055 11/12/2015 20.00 Jack Disney 20.00 6‐23‐320‐14‐0260‐0810‐000‐0000 VRHS‐Digital Photo Refund Student Fees REIMB VRHS DIGITAL PHOTO

176056 11/12/2015 23.58 STACY REHERMAN 23.58 6‐10‐660‐12‐1771‐0583‐000‐3130 SPED‐SPEECH PATH‐MILEAGE OCTOBER 2015 MILEAGE REIMB

176057 11/12/2015 36.80 THERESA RITZ 36.80 6‐10‐136‐24‐2410‐0583‐000‐0000 RVES‐SCH ADMIN‐MILEAGE SEPTEMBER 2015 MILEAGE REIMB

176058 11/12/2015 73.82 AMY ROBERTS 73.82 6‐23‐140‐14‐0013‐0690‐000‐0000 OES‐3rd Grade Supplies REIMB HOBBY LOBBY REC CLASSROOM SUPP

176059 11/12/2015 3,458.13 SCHOLASTIC BOOK FAIRS 3,458.13 6‐74‐138‐14‐0080‐0690‐000‐0000 SRES‐Library Supplies INVOICE # ‐ W3452818BF

176060 11/12/2015 1,536.90 SPECIAL KIDS/SPECIAL FAMILIES 1,536.90 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS INVOICE # ‐ 5258

176061 11/12/2015 557.52 SWIRE COCA‐COLA, USA 557.52 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 38020363057

176062 11/12/2015 215.05 SHERRIE THOMAS 136.85 6‐10‐660‐21‐2140‐0583‐000‐3130 SPED‐PSYCH‐MILEAGE AUGUST‐OCTOBER 2015 MILEAGE REIMB

78.20 6‐10‐660‐21‐2140‐0581‐000‐3130 SPED‐PSYCH‐IS TRAVEL/WORKSHOPS AUGUST‐OCTOBER 2015 MILEAGE REIMB

176063 11/12/2015 33,290.45 US FOODSERVICE, INC 300.63 6‐21‐740‐31‐3120‐0619‐000‐0000 FS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3555591 NOV15



3,517.71 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3450211

3,474.68 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3059935


‐1,311.13 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5969273

296.00 6‐21‐320‐31‐3120‐0619‐000‐0000 VRHS‐FOOD PREP‐NON FOOD ITEMS INVOICE # ‐ 35853519 NOV15

‐1.49 6‐21‐220‐31‐3120‐0630‐000‐0000 FMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 5978060




144.11 6‐21‐740‐31‐3120‐0619‐000‐0000 FS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3555594 NOV15





2,797.68 6‐21‐310‐31‐3120‐0630‐000‐0000 FHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3552735

176064 11/12/2015 18.80 MARGARITA VINSON 9.40 6‐10‐661‐21‐2130‐0583‐000‐0000 HEALTH‐MILEAGE OCTOBER 2015 MILEAGE AND PARKING REIMB

9.40 6‐10‐661‐21‐2130‐0583‐000‐3130 SPED‐HEALTH‐MILEAGE OCTOBER 2015 MILEAGE AND PARKING REIMB

176065 11/19/2015 343.50 ACTION IMAGES SCREENPRINTING 343.50 6‐74‐315‐14‐1878‐0691‐000‐0000 SCHS‐Cross Country Fundr Suppl INVOICE # ‐ SM‐635




Top Vendors Used



176066 11/19/2015 2,300.00 ALPINE AUTISM CENTER 2,300.00 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS INVOICE # ‐ 5333

176067 11/19/2015 22.86 MICHAEL D. ANDERSON 22.86 6‐74‐220‐14‐2200‐0690‐000‐0000 FMS‐Social Committee Supplies REIMB COSTCO WALMART REC

176068 11/19/2015 5,885.74 ARBITER SPORTS 2,700.00 6‐23‐320‐14‐1845‐0390‐000‐0000 VRHS‐Boys Basketball Prof Services INVOICE # ‐ 588574 VRHS NOV15

130.00 6‐23‐320‐14‐1863‐0390‐000‐0000 VRHS‐Wrestling Prof Services INVOICE # ‐ 588574 VRHS NOV15

3,000.00 6‐23‐320‐14‐1815‐0390‐000‐0000 VRHS‐Girls Basketball Prof Services INVOICE # ‐ 588574 VRHS NOV15

55.74 6‐23‐320‐14‐1827‐0390‐000‐0000 VRHS‐Softball Prof Services INVOICE # ‐ 588574 VRHS NOV15


176070 11/19/2015 20.00 BACKGROUND INFORMATION SERVICES INC 20.00 6‐10‐640‐28‐2830‐0339‐000‐0000 HR‐OTHR PROF SVS INVOICE # ‐ 93473

176071 11/19/2015 162.00 LOREN BARNES 86.00 6‐74‐220‐14‐1241‐0690‐000‐0000 FMS‐Choir Supplies INVOICE # ‐ NOVEMBER112015

76.00 6‐74‐220‐14‐1251‐0690‐000‐0000 FMS‐Band Supplies INVOICE # ‐ 11112015 FMS

176072 11/19/2015 527.00 BELIEVE PRODUCTIONS INC 527.00 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies INVOICE # ‐ 1894823

176073 11/19/2015 60.00 DANIEL BERMUDEZ 60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 11/10

176074 11/19/2015 121.17 KELLY CHAMPLIN 121.17 6‐10‐225‐11‐0200‐0610‐000‐0000 HMS‐ART‐CLASS SUPPLIES REIMB MICHAELS HL KS WALMART REC SUPP

176075 11/19/2015 3,195.00 CHSAA 118.00 6‐23‐315‐14‐1953‐0690‐000‐0000 SCHS‐Student Council Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1845‐0690‐000‐0000 SCHS‐Boys Basketball Supplies INVOICE # ‐ 289 15‐16

236.00 6‐23‐315‐14‐1890‐0690‐000‐0000 SCHS‐Track Supplies INVOICE # ‐ 289 15‐16

236.00 6‐23‐315‐14‐1878‐0690‐000‐0000 SCHS‐Cross Country Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1859‐0690‐000‐0000 SCHS‐Boys Tennis Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1856‐0690‐000‐0000 SCHS‐Boys Soccer Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1851‐0690‐000‐0000 SCHS‐Boys Golf Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1850‐0690‐000‐0000 SCHS‐Football Supplies INVOICE # ‐ 289 15‐16

118.00 6‐74‐315‐14‐1390‐0691‐000‐0000 SCHS‐Forensic Science Fundr Suppl INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1832‐0690‐000‐0000 SCHS‐Volleyball Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1829‐0690‐000‐0000 SCHS‐Girls Tennis Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1827‐0690‐000‐0000 SCHS‐Softball Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1826‐0690‐000‐0000 SCHS‐Girls Soccer Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1821‐0690‐000‐0000 SCHS‐Girls Golf Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1817‐0690‐000‐0000 SCHS‐Cheerleading Supplies INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1815‐0690‐000‐0000 SCHS‐Girls Basketball Supplies INVOICE # ‐ 289 15‐16

908.00 6‐23‐315‐14‐1805‐0690‐000‐0000 SCHS‐Athletic Activities‐General Supplie INVOICE # ‐ 289 15‐16

45.00 6‐10‐315‐14‐1800‐0810‐000‐0000 SCHS‐ATHL DUES/FEES INVOICE # ‐ 289 15‐16

118.00 6‐23‐315‐14‐1844‐0690‐000‐0000 SCHS‐Baseball Supplies INVOICE # ‐ 289 15‐16

176076 11/19/2015 660.00 CIMARRON HILLS FIRE DISTRICT 220.00 6‐10‐225‐26‐2660‐0340‐000‐0000 HMS‐FAC SECURITY‐PURCH TECH SVS HMS INSPECTION

220.00 6‐10‐131‐26‐2660‐0340‐000‐0000 EES‐FAC SECURITY‐PURCH TECH SVS EES INSPECTION

220.00 6‐10‐464‐26‐2660‐0340‐000‐0000 FVA‐SECURITY‐TECH SVS SSAE INSPECTION

176077 11/19/2015 118,105.00 COLORADO COMPUTER SUPPORT, INC. 118,105.00 6‐10‐770‐28‐2840‐0330‐000‐0000 ISS‐PROF SVS‐CCS INVOICE # ‐ 27269

176078 11/19/2015 22.20 PRODUCTION PRINTING 22.20 6‐10‐311‐13‐0700‐0610‐000‐3120 FHS‐HEALTH SCI‐SUPPLIES INVOICE # ‐ 297804

176079 11/19/2015 115.00 COMMUNICATION SOLUTIONS 115.00 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies INVOICE # ‐ COMSOIN21654

176080 11/19/2015 12,744.34 CONTINUUM RETAIL ENERGY SERVICES, LLC 643.01 6‐10‐138‐26‐2620‐0621‐000‐0000 SRES‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

1,833.78 6‐10‐315‐26‐2620‐0621‐000‐0000 SCHS‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

1,835.76 6‐10‐230‐26‐2620‐0621‐000‐0000 SMS‐BLG OPR‐GAS SVS INVOICE # ‐ 170‐1510‐4953

397.58 6‐10‐225‐26‐2620‐0621‐000‐0000 HMS‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

975.11 6‐10‐139‐26‐2620‐0621‐000‐0000 SES‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

578.18 6‐10‐510‐26‐2620‐0621‐000‐0000 PLC‐NAT GAS INVOICE # ‐ 170‐1510‐4953

1,123.30 6‐10‐136‐26‐2620‐0621‐000‐0000 RVES‐BLG OPR‐UTILITIES‐GAS INVOICE # ‐ 170‐1510‐4953

982.38 6‐10‐135‐26‐2620‐0621‐000‐0000 RES‐NATURAL GAS INVOICE # ‐ 170‐1510‐4953

555.69 6‐10‐131‐26‐2620‐0621‐000‐0000 EES‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

753.43 6‐10‐310‐26‐2620‐0621‐000‐0000 FHS‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐5058

449.74 6‐10‐220‐26‐2620‐0621‐000‐0000 FMS‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐5058




Top Vendors Used



1,610.84 6‐10‐320‐26‐2620‐0621‐000‐0000 VRHS‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

1,005.54 6‐10‐137‐26‐2620‐0621‐000‐0000 WHES‐NATURAL GAS/HEAT INVOICE # ‐ 170‐1510‐4953

176081 11/19/2015 1,662.89 BLICK ART MATERIALS 1,662.89 6‐10‐310‐11‐0200‐0610‐000‐0000 FHS‐ART‐CLASS SUPPLIES INVOICE # ‐ 5153518

176082 11/19/2015 60.00 DAVID J. DUKE 60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 11/10

176083 11/19/2015 60.00 KARAH DUKE 60.00 6‐23‐225‐14‐1845‐0390‐000‐0000 HMS‐Boys Basketball Prof Services HMS BB OFFICIAL 10/27

176084 11/19/2015 60.00 DUSTIN DUNHAM 60.00 6‐23‐225‐14‐1845‐0390‐000‐0000 HMS‐Boys Basketball Prof Services HMS BB OFFICIAL 10/27

176085 11/19/2015 84.96 EARTHGRAINS BAKING COMPANY 84.96 6‐21‐225‐31‐3120‐0630‐000‐0000 HMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85314204646

176086 11/19/2015 143.84 EL PASO COUNTY 143.84 6‐23‐310‐14‐1902‐0390‐000‐0000 FHS‐Parking Prof Services INVOICE # ‐ 15012181‐RI

176087 11/19/2015 214.87 JULIE ELLSTROM‐LANCKRIET 214.87 6‐10‐720‐27‐2710‐0581‐000‐0000 TRANS ‐ ADMIN‐I/S TRVL/WORKSHOPS NOVEMBER 2015 MILEAGE, PARK, RIDE REC

176088 11/19/2015 374.00 FIRST CHOICE AWARDS & GIF 34.00 6‐10‐315‐21‐2120‐0610‐000‐0000 SCHS‐GUID‐SUPPLIES INVOICE # ‐ 18801

73.00 6‐74‐315‐14‐1878‐0691‐000‐0000 SCHS‐Cross Country Fundr Suppl INVOICE # ‐ 22400

267.00 6‐10‐315‐11‐1250‐0610‐000‐0000 SCHS‐INSTRUM MUSIC CLASS SUPPLIES INVOICE # ‐ 18012

176089 11/19/2015 435.00 WENDY J. FRANKLUND 435.00 6‐10‐320‐11‐0030‐0320‐000‐0000 VRHS‐INST‐PROF SVS VRHS OCTOBER ONLINE GRADING EART SCIENCE

176090 11/19/2015 266.00 GRANER SCHOOL MUSIC 250.00 6‐10‐225‐11‐1250‐0610‐000‐0000 HMS‐INSTRUM MUSIC‐CLASS SUPPLIES INVOICE # ‐ 10132010


176091 11/19/2015 134.24 GRIFFITH CENTERS FOR CHILDREN 63.24 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES AARON DURHAM

71.00 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES AARON DURHAM

176092 11/19/2015 60.00 CHRISTOPHER HEARN 60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 11/10

176093 11/19/2015 125.00 HEARTSMART INC 125.00 6‐22‐661‐21‐2130‐0581‐000‐9003 MEDICAID‐HEALTH‐TRAINING INVOICE # ‐ 23486

176094 11/19/2015 1,165.00 INTEGRITY URGENT CARE, P.C. 290.00 6‐10‐720‐27‐2720‐0335‐000‐0000 TRANS ‐ MEDICAL SERVICES INVOICE # ‐ 4780

65.00 6‐10‐720‐27‐2720‐0335‐000‐0000 TRANS ‐ MEDICAL SERVICES INVOICE # ‐ 4872



176095 11/19/2015 275.00 GOLDEN HIGH SCHOOL CATERING 275.00 6‐74‐600‐14‐1989‐0690‐000‐0000 ProfessionaL Dev‐Supplies INVOICE # ‐ SCHOOLOGY

176096 11/19/2015 9,000.00 LAW OFFICE OF BRAD A MILLER 9,000.00 6‐10‐650‐23‐2315‐0331‐000‐0000 BUSINESS OFF‐LEGAL FEES INVOICE # ‐ 2161

176097 11/19/2015 2,686.50 MAYER‐JOHNSON LLC 2,686.50 6‐10‐660‐12‐1780‐0643‐000‐3130 SWAAAC‐SUBSCRIPTIONS INVOICE # ‐ INV00016383

176098 11/19/2015 560.00 SANDRA MEAGHER 560.00 6‐10‐660‐21‐2160‐0320‐000‐3130 OT/PT‐PURCH PROF‐EDUC SVCS INVOICE # ‐ 10062015

176099 11/19/2015 80.00 MILITHZA MCNEIL 80.00 6‐10‐662‐22‐2232‐0810‐000‐3120 CTE‐ADMIN‐DUES/FEES REIMB CTE LICENSE

176100 11/19/2015 295.00 MOUNTAIN STATES EMPLOYERS COUNCIL INC 295.00 6‐10‐640‐28‐2830‐0581‐000‐0000 HR‐I/S TRVL/WKSHOPS 152611

176101 11/19/2015 414.61 BRENT MROFCZA 414.61 6‐74‐320‐14‐1827‐0691‐000‐0000 VRHS‐Softball Fundr Suppl REIMB SONIC TARGET PARTY CITY SPORTLINE

176102 11/19/2015 412.50 ONE SOURCE 412.50 6‐74‐315‐14‐0097‐0691‐000‐0000 SCHS‐Freshman Academy Fundr Suppl INVOICE # ‐ 34263

176103 11/19/2015 122.99 JENNIFER PALAZZOLO 122.99 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES REIMB STAPLES REC SUPPLIES

176104 11/19/2015 8,800.00 PIKES PEAK COMMUNITY COLLEGE 8,800.00 6‐10‐300‐13‐0050‐0569‐000‐2120 VOC ED‐AVP‐TUITION INVOICE # ‐ HSP D49‐1601

176105 11/19/2015 6,481.50 PIKES PEAK COMMUNITY COLLEGE 6,481.50 6‐10‐311‐13‐0050‐0569‐000‐3120 CTE ‐ AOHS ‐ TUITION Z162‐241_HEALTH ACADEMY

176106 11/19/2015 373.07 PITNEY BOWES 183.57 6‐10‐315‐24‐2410‐0533‐000‐0000 SCHS‐SCH ADMIN‐POSTAGE INVOICE # ‐ 579149

189.50 6‐10‐315‐24‐2410‐0533‐000‐0000 SCHS‐SCH ADMIN‐POSTAGE INVOICE # ‐ 390332

176107 11/19/2015 25.29 PURCHASE POWER 25.29 6‐10‐310‐11‐0030‐0533‐000‐0000 FHS‐POSTAGE 8000‐9090‐0897‐8038


176109 11/19/2015 30.00 Candyce Oliver 30.00 6‐74‐532‐14‐1640‐0810‐000‐0000 VR ZONE‐IPAD Ins.‐Refund Student Fee REIMB OES IPAD INSURANCE

176110 11/19/2015 50.00 Chrystal Martin 20.00 6‐23‐139‐14‐0015‐0690‐000‐0000 SES‐5th Grade Supplies REIMB SES 5TH GRADE ACTIVITY FEE

30.00 6‐74‐532‐14‐1640‐0810‐000‐0000 VR ZONE‐IPAD Ins.‐Refund Student Fee REIMB SES IPAD INSURANCE

176111 11/19/2015 225.00 STACY REHERMAN 225.00 6‐22‐661‐21‐2130‐0810‐000‐9003 MEDICAID‐HLTH SVCS‐DUES/FEES REIMB ASHA CERT RENEWAL

176112 11/19/2015 2,000.00 ROCKY MOUNTAIN PERFORMANCE EXCELLENCE 2,000.00 6‐10‐600‐28‐2800‐0339‐000‐0000 PERFORMANCE EXCELLENCE PROF SVCS INVOICE # ‐ 10‐490

176113 11/19/2015 120.00 DEREK ROWLAND 60.00 6‐23‐225‐14‐1845‐0390‐000‐0000 HMS‐Boys Basketball Prof Services HMS BB OFFICIAL 11/05

60.00 6‐23‐220‐14‐1845‐0390‐000‐0000 FMS‐Boys Basketball‐Prof Services FMS BB OFFICIAL 11/10

176114 11/19/2015 80.00 TIM SCHECK 80.00 6‐10‐662‐22‐2232‐0810‐000‐3120 CTE‐ADMIN‐DUES/FEES REIMB CTE LICENSE

176115 11/19/2015 54.95 SIECZKOWSKI, JOSHUA D 27.98 6‐74‐310‐14‐1953‐0691‐000‐0000 FHS‐Student Council Fundr Suppl REIMB SAFEWAY REC HOMECOMING FLOWERS

26.97 6‐74‐310‐14‐1953‐0691‐000‐0000 FHS‐Student Council Fundr Suppl REIMB PART CITY REC HOMECOMING

176116 11/19/2015 13,325.74 COLORADO DEPT OF LABOR & EMPLOYMENT 13,325.74 6‐10‐800‐28‐2850‐0525‐000‐0000 UNEMPLOYMENT CLAIMS EXPENSE 133030‐00‐0‐153




Top Vendors Used




176118 11/19/2015 500.00 SWAN HOUSE MANOR 500.00 6‐74‐315‐14‐1953‐0691‐000‐0000 SCHS‐Student Council Fundr Suppl SCHS PROM 2016 DEPOSIT

176119 11/19/2015 1,872.00 THE ARENA, LLC 1,872.00 6‐74‐320‐14‐1844‐0691‐000‐0000 VRHS‐Baseball Fundr Suppl INVOICE # ‐ 411

176120 11/19/2015 128.95 THE BRAINWISE PROGRAM 128.95 6‐22‐661‐21‐2140‐0610‐000‐9003 MEDICAID ‐ PSYCH SUPPLIES INVOICE # ‐ 1535

176121 11/19/2015 330.00 KEATON TURNER 330.00 6‐10‐320‐11‐0030‐0320‐000‐0000 VRHS‐INST‐PROF SVS VRHS OCTOBER ONLINE GRADING

176122 11/19/2015 150.00 UNIV OF COLORADO ‐ COLO SPRGS 150.00 6‐10‐311‐13‐0730‐0581‐000‐3120 FHS‐BIOTHECH TAVL INVOICE # ‐ 2157207

176123 11/19/2015 15,290.04 US FOODSERVICE, INC 542.26 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3684517


363.73 6‐21‐740‐31‐3120‐0619‐000‐0000 FS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3684516 NOV15

176124 11/19/2015 7,629.00 VIDEOTRONIX, INC. 7,629.00 6‐16‐230‐26‐2661‐0735‐000‐0103 SMS ‐ MLO SECRUITY EQUIP INVOICE # ‐ 35148

176125 11/19/2015 20.00 WIDEFIELD HIGH SCHOOL 20.00 6‐74‐315‐14‐1390‐0691‐000‐0000 SCHS‐Forensic Science Fundr Suppl SCHS WIDEFIELD NOVICE TOURN FEE

176126 11/19/2015 60.00 JOEL D. WILSON 60.00 6‐23‐225‐14‐1845‐0390‐000‐0000 HMS‐Boys Basketball Prof Services HMS BB OFFICIAL 11/05

176127 11/24/2015 9,467.50 COMPREHENSIVE EDUCATIONAL SERVICES, INC. 9,467.50 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS INVOICE # ‐ CO4312

176128 11/24/2015 1,231.34 ACORN PETROLEUM INC 1,569.80 6‐10‐720‐27‐2720‐0626‐000‐0000 TRANS ‐ FUEL‐MOTOR VEHICLES INVOICE # ‐ 741247

‐338.46 6‐10‐720‐27‐2720‐0626‐000‐0000 TRANS ‐ FUEL‐MOTOR VEHICLES INVOICE # ‐ 175612

176129 11/24/2015 714.00 ACTION IMAGES SCREENPRINTING 210.00 6‐74‐230‐14‐1032‐0690‐000‐0000 SMS‐Engineering/Robotics Supplies INVOICE # ‐ SM‐621

504.00 6‐74‐230‐14‐1805‐0690‐000‐0000 SMS‐Athletic General Supplies INVOICE # ‐ SM‐634

176130 11/24/2015 7,122.40 ALL AMERICAN FUND RAISING 7,122.40 6‐74‐230‐14‐1900‐0690‐000‐0000 SMS‐Principal's Discretionary Supplies INVOICE # ‐ 267824

176131 11/24/2015 38.00 AMERICAN RED CROSS 38.00 6‐22‐661‐21‐2130‐0581‐000‐9003 MEDICAID‐HEALTH‐TRAINING 06204FAL‐2364


176133 11/24/2015 125.00 BIG HORN PROMOTIONS, LLC 125.00 6‐74‐230‐14‐1900‐0690‐000‐0000 SMS‐Principal's Discretionary Supplies INVOICE # ‐ 59

176134 11/24/2015 733.17 BLACK HILLS ENERGY 379.22 6‐10‐310‐26‐2620‐0621‐000‐0000 FHS‐NATURAL GAS/HEAT INVOICE # ‐ 3557939164 OCT15

353.95 6‐10‐220‐26‐2620‐0621‐000‐0000 FMS‐NATURAL GAS/HEAT INVOICE # ‐ 8861974447 ONT15

176135 11/24/2015 194.93 DENNIS BRICKNER 194.93 6‐10‐310‐14‐1800‐0583‐000‐0000 FHS‐ATHL‐MILEAGE SEPTEMBER‐NOVEMBER 2015 MILEAGE REIMB

176136 11/24/2015 2,875.00 BUSINESS TRUTHS CONSULTING 2,875.00 6‐10‐645‐28‐2820‐0339‐000‐0000 COMM RELATIONS‐COMM ENGAGE SVCS INVOICE # ‐ 37940

176137 11/24/2015 392.00 MOUNTAIN BOCES 392.00 6‐10‐660‐22‐2231‐0810‐000‐3130 SPED‐ADMIN DUES/FEES INVOICE # ‐ OCTOBER302015

176138 11/24/2015 60.00 CHSAA 60.00 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai INVOICE # ‐ 16‐2480

176139 11/24/2015 91.75 SHELL OIL 91.75 6‐10‐720‐27‐2720‐0626‐000‐0000 TRANS ‐ FUEL‐MOTOR VEHICLES INVOICE # ‐ 65174195511

176140 11/24/2015 836.15 CITY FINANCE ACCOUNTS REC 836.15 6‐23‐320‐14‐1902‐0690‐000‐0000 VRHS‐Parking Supplies INVOICE # ‐ EX002748

176141 11/24/2015 200.00 COLORADO DECA 200.00 6‐74‐310‐14‐1951‐0691‐000‐0000 FHS‐DECA Fundr Suppl COLORADO DISTRICT 8 DECA

176142 11/24/2015 1,970.97 EARTHGRAINS BAKING COMPANY 143.37 6‐21‐220‐31‐3120‐0630‐000‐0000 FMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 85041808487














176143 11/24/2015 1,229.34 EL PUEBLO BOYS & GIRLS RANCH 614.67 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES KAELA HOLT

614.67 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES JOSHUA WOMMACK‐JORDAN

176144 11/24/2015 120.00 FEDERAL DOCUMENT SHREDDING, INC. 80.00 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES INVOICE # ‐ 20151110

40.00 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES INVOICE # ‐ 20151120

176145 11/24/2015 24.00 LOUIS FLETCHER 24.00 6‐10‐638‐21‐2112‐0582‐000‐0000 CUL SERVICES ‐ O/S TRAVEL REIMB REPUBLIC PARKING NAME CONF




Top Vendors Used



176146 11/24/2015 11,000.00 THE FLIPPEN GROUP, LLC 11,000.00 6‐10‐532‐24‐2410‐0320‐000‐0000 VRZONE ‐ PURCH PROF SVS INVOICE # ‐ 46178

176147 11/24/2015 540.00 DANE FOGDALL 540.00 6‐10‐645‐28‐2820‐0540‐000‐0000 COMM RELATIONS‐ADVERTISING FILM SCORE DISTRICT 49 LEX DOCU

176148 11/24/2015 5,850.00 FUNDRAISING UNIVERSITY 5,850.00 6‐74‐320‐14‐1850‐0691‐000‐0000 VRHS‐Developmental Football Fundr Suppl INVOICE # ‐ SEPTEMBER152015

176149 11/24/2015 1,820.00 DISCOVER GOODWILL 455.00 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS MATTHEW GORDON

910.00 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS SAMUEL LIM

455.00 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS INVOICE # ‐ HOS102015

176150 11/24/2015 5,948.84 GRIFFITH CENTERS FOR CHILDREN 355.00 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES TREVON GREEN

316.20 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES TREVON GREEN

1,391.28 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES JOSHUA BOCHELEN

1,201.56 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES TERRONIA BELL

63.24 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES JHARNAE ANDERSON

71.00 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES JHARNAE ANDERSON

1,349.00 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES TERRONIA BELL

1,201.56 6‐10‐660‐12‐1707‐0565‐000‐3130 SPED‐TUITION PD TO CDE AGENCIES JASON BOEHRINGER

176151 11/24/2015 61.00 HENDERSON CONSULTING & EAP SERVICES 61.00 6‐10‐720‐27‐2720‐0335‐000‐0000 TRANS ‐ MEDICAL SERVICES INVOICE # ‐ 32982

176152 11/24/2015 62.10 MARCIA HERMAN 62.10 6‐10‐220‐24‐2410‐0583‐000‐0000 FMS‐SCH ADMIN‐MILEAGE NOVEMBER 2015 MILEAGE REIMB

176153 11/24/2015 495.66 HILLYARD, INC. 495.66 6‐10‐315‐26‐2622‐0610‐000‐0000 SCHS‐BLG SVS‐CUST‐SUPPLIES INVOICE # ‐ 601762284

176154 11/24/2015 129.00 PETER HILTS 129.00 6‐10‐620‐23‐2321‐0610‐000‐0000 CEO ‐ SUPPLIES APPLE IPHONE 6S REPAIR REIMB

176155 11/24/2015 2,875.00 JENNIFER MARIE JOHNSON 2,875.00 6‐10‐645‐28‐2820‐0339‐000‐0000 COMM RELATIONS‐COMM ENGAGE SVCS INVOICE # ‐ 4

176156 11/24/2015 225.00 AMY KRUSE 225.00 6‐22‐661‐21‐2130‐0810‐000‐9003 MEDICAID‐HLTH SVCS‐DUES/FEES REIMB ASHA MEMBERSHIP

176157 11/24/2015 42.55 PAMELA LEWIS 42.55 6‐10‐532‐24‐2410‐0583‐000‐0000 VR ZONE ‐ MILEAGE NOVEMBER 2015 MILEAGE REIMB

176158 11/24/2015 1,524.50 LOUIES PIZZA 156.00 6‐23‐230‐14‐0026‐0690‐000‐0000 SMS‐6th Grade Supplies INVOICE # ‐ SMS OCT0815

240.50 6‐23‐230‐14‐0026‐0690‐000‐0000 SMS‐6th Grade Supplies INVOICE # ‐ SMS OCTOBER0815

221.00 6‐74‐230‐14‐2122‐0690‐000‐0000 SMS‐Counseling Supplies INVOICE # ‐ SMS OCTOBER62015

390.00 6‐74‐230‐14‐1953‐0690‐000‐0000 SMS‐Student Council Supplies INVOICE # ‐ SMS OCTOBER22015

247.50 6‐23‐230‐14‐0028‐0690‐000‐0000 SMS‐8th Grade Supplies INVOICE # ‐ SMS NOV022015

269.50 6‐23‐230‐14‐0028‐0690‐000‐0000 SMS‐8th Grade Supplies INVOICE # ‐ SMS OCT3015

176159 11/24/2015 117.30 KAVA LIENTZ 117.30 6‐10‐635‐11‐0070‐0583‐000‐3150 G/T‐MILEAGE NOVEMBER 2015 MILEAGE REIMB

176160 11/24/2015 15.99 KIMBERLY MARIOTTI 15.99 6‐74‐138‐14‐1900‐0690‐000‐0000 SRES‐Principal's Discretionary Supplies REIMB KINGS SOOPERS BIRTHDAY CAKE

176161 11/24/2015 10,050.00 REFLECTX SERVICES, INC 2,579.50 6‐10‐660‐21‐2160‐0320‐000‐3130 OT/PT‐PURCH PROF‐EDUC SVCS INVOICE # ‐ 941680472

2,512.50 6‐10‐660‐21‐2160‐0320‐000‐3130 OT/PT‐PURCH PROF‐EDUC SVCS INVOICE # ‐ 941670472



176162 11/24/2015 87.98 SALLY MCDERMOTT 87.98 6‐10‐640‐28‐2830‐0583‐000‐0000 HR‐MILEAGE NOVEMBER 2015 MILEAGE REIMB

176163 11/24/2015 102.68 MOBILE MINI, LLC 102.68 6‐10‐315‐14‐1800‐0441‐000‐0000 SCHS‐ATHLETICS‐BLDG RENTAL INVOICE # ‐ 914143522

176164 11/24/2015 450.00 NEW FALCON HERALD 450.00 6‐10‐645‐28‐2820‐0540‐000‐0000 COMM RELATIONS‐ADVERTISING INVOICE # ‐ 1115017

176165 11/24/2015 81.79 CINDY OLMSTEAD 81.79 6‐10‐321‐13‐1600‐0610‐000‐3120 VRHS‐TECH ED‐GENERAL SUPPLIES REIMB AMAZON PURCHASES

176166 11/24/2015 1,760.00 AMN HEALTHCARE ALLIED, INC. 880.00 6‐10‐660‐21‐2160‐0320‐000‐3130 OT/PT‐PURCH PROF‐EDUC SVCS INVOICE # ‐ 2315179

880.00 6‐10‐660‐21‐2160‐0320‐000‐3130 OT/PT‐PURCH PROF‐EDUC SVCS INVOICE # ‐ 2319895

176167 11/24/2015 107.77 AMANDA ORTIZ‐TORRES 107.77 6‐10‐510‐24‐2410‐0583‐000‐0000 PLC‐ADMIN‐MILEAGE NOVEMBER 2015 MILEAGE REIMB

176168 11/24/2015 1,680.00 OUR HOUSE INC. 1,680.00 6‐10‐660‐12‐1707‐0564‐000‐3130 SPED ‐ OTHER PURCH SVS INVOICE # ‐ KN1015D49

176169 11/24/2015 150.00 PEYTON HIGH SCHOOL 150.00 6‐23‐310‐14‐1863‐0580‐000‐0000 FHS‐Wrestling Travel FHS WRESTLING TOURN FEE

176170 11/24/2015 12,150.00 PIKES PEAK BOCES 12,150.00 6‐22‐660‐12‐1707‐0562‐000‐4027 SPED‐IDEA PART B‐TUITION‐OTHR DISTRICTS INVOICE # ‐ 181

176171 11/24/2015 131,447.58 PIKES PEAK COMMUNITY COLLEGE 23,785.55 6‐16‐321‐28‐2890‐0328‐000‐0102 VRHS ‐ MLO CNCR ENROLL TUITION Z152‐241_A_VISTARIDGE_CE

5,925.02 6‐16‐521‐28‐2890‐0328‐000‐0102 iCZone ‐ MLO CNCR ENROLL TUITION Z162‐241_HOMESCHOOL_CE

522.00 6‐16‐521‐28‐2890‐0328‐000‐0102 iCZone ‐ MLO CNCR ENROLL TUITION Z162‐241_SPRINGSSTUDIO_CP

19,555.10 6‐16‐521‐28‐2890‐0328‐000‐0102 iCZone ‐ MLO CNCR ENROLL TUITION Z162‐241_SPRINGS STUDIO

18,661.50 6‐16‐321‐28‐2890‐0328‐000‐0102 VRHS ‐ MLO CNCR ENROLL TUITION Z162‐241_VISTARIDGE_CP

6,264.00 6‐16‐316‐28‐2890‐0328‐000‐0102 SCHS ‐ MLO CNCR ENROLL TUITION Z162‐241_SANDCREEKHIGH_CP




Top Vendors Used



3,395.40 6‐16‐521‐28‐2890‐0328‐000‐0102 iCZone ‐ MLO CNCR ENROLL TUITION Z162‐241_PATRIOT LEARNING CENTER

8,613.00 6‐16‐311‐28‐2890‐0328‐000‐0102 FHS ‐ MLO CNCR ENROLL TUITION Z162‐241A FALCON HIGH SCHOOL‐CP

1,650.05 6‐16‐316‐28‐2890‐0328‐000‐0102 SCHS ‐ MLO CNCR ENROLL TUITION Z162‐241_SANDCREEKHIGH_CE

4,353.20 6‐10‐316‐19‐0050‐0328‐000‐2120 SCHS ‐ ASCENT TUITION Z162‐241_SANDCREEKHIGH_CE

1,796.55 6‐16‐311‐28‐2890‐0328‐000‐0102 FHS ‐ MLO CNCR ENROLL TUITION Z162‐241A FALCON HIGH SCHOOL_CE

1,950.90 6‐10‐311‐19‐0050‐0328‐000‐2120 FHS ‐ ASCENT TUITION Z162‐241A FALCON HIGH SCHOOL_CE

20,179.56 6‐10‐300‐13‐0050‐0569‐000‐2120 VOC ED‐AVP‐TUITION INVOICE # ‐ Z162‐241_A_CTE‐CE

13,364.40 6‐10‐321‐19‐0050‐0328‐000‐2120 VRHS ‐ ASCENT TUITION Z152‐241_A_VISTARIDGE_CE

1,431.35 6‐10‐521‐19‐0050‐0328‐000‐2120 PLC ‐ ASCENT TUITION Z162‐241_SPRINGS STUDIO

176172 11/24/2015 109,358.15 PINNACOL ASSURANCE COMPANY 109,358.15 6‐10‐000‐32‐0000‐7471‐000‐0000 WORKMAN'S COMP PAYABLE POLICY #4044230

176173 11/24/2015 540.00 WAGE WORKS 540.00 6‐64‐800‐28‐2835‐0339‐000‐0000 HEALTH INS‐PROFESSIONAL SVS INVOICE # ‐ INV10201530793C


176175 11/24/2015 10.00 Clifton Norton 10.00 6‐74‐140‐14‐0080‐0690‐000‐0000 OES‐Library Supplies REIMB OES STUDENT BOOK FINE

176176 11/24/2015 130.00 Diane Jewell 130.00 6‐23‐320‐14‐1815‐0810‐000‐0000 VRHS‐Girls Basketball Student Refund REIMB VRHS GBB FEE

176177 11/24/2015 130.00 Jessica Lutyen 130.00 6‐23‐320‐14‐1815‐0810‐000‐0000 VRHS‐Girls Basketball Student Refund REIMB VRHS GBB FEE

176178 11/24/2015 10.00 Kelsey Bridgers 10.00 6‐23‐320‐14‐1334‐0810‐000‐0000 VRHS‐Linear Physics Refund Student Fees REIMB VRHS LINEAR PHYSICS FEE

176179 11/24/2015 22.31 DANIEL RITTHALER 22.31 6‐10‐710‐26‐2623‐0583‐000‐0000 MAINT‐MILEAGE NOVEMBER 2015 MILEAGE REIMB

176180 11/24/2015 149.80 SAMS CLUB 134.80 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies INVOICE # ‐ 751

15.00 6‐74‐136‐14‐1900‐0690‐000‐0000 RVES‐Principal's Discretionary Supplies MEMBERSHIP

176181 11/24/2015 1,467.00 SOFTWARE HOUSE INTERNATIONAL 1,467.00 6‐10‐464‐13‐0200‐0650‐000‐3120 FVA‐ART‐SOFTWARE INVOICE # ‐ B04210855

176182 11/24/2015 112.50 SIGN LANGUAGE NETWORK INC 112.50 6‐10‐230‐11‐0020‐0390‐000‐0000 SMS‐PROF TECH SVS INVOICE # ‐ 47559

176183 11/24/2015 21.55 MATTHEW SISSON 21.55 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL REIMB E470 TOLLS CONFERENCE IN CA

176184 11/24/2015 250.00 SPACE FOUNDATION 250.00 6‐74‐230‐14‐0026‐0690‐000‐0000 SMS‐6th Grade Supplies SKYVIEW MIDDLE SCHOOL DEPOSIT

176185 11/24/2015 1,075.32 SPORTS WORLD 1,075.32 6‐10‐625‐22‐2234‐0610‐000‐0000 ATHLETICS ADMIN‐SUPPLIES INVOICE # ‐ 114536

176186 11/24/2015 195.00 COLORADO DEPT OF HUMAN SERVICES 70.20 6‐19‐137‐11‐0040‐0810‐000‐3141 WHES‐CPP‐DUES FEES WHES 84‐1187298

62.40 6‐10‐137‐11‐0040‐0810‐000‐0000 WHES‐PRESCHL‐DUES/FEES WHES 84‐1187298

62.40 6‐10‐663‐12‐1791‐0810‐000‐3130 SPED‐PRESCHOOL‐DUES & FEES WHES 84‐1187298

176187 11/24/2015 940.00 STEWART & STEVENSON 940.00 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS INVOICE # ‐ 6259398 RI


176189 11/24/2015 2,608.83 SHC SERVICES INC. 2,608.83 6‐10‐660‐21‐2160‐0320‐000‐3130 OT/PT‐PURCH PROF‐EDUC SVCS INVOICE # ‐ 724688

176190 11/24/2015 1,814.26 SWIRE COCA‐COLA, USA 576.17 6‐21‐315‐31‐3120‐0630‐000‐0000 SCHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 38140063025



176191 11/24/2015 130.95 TOYS FOR SPECIAL CHILDREN 130.95 6‐10‐660‐12‐1780‐0610‐000‐3130 SPED‐SWAAAC‐SUPPLIES INVOICE # ‐ 0400945‐IN

176192 11/24/2015 8,307.08 US FOODSERVICE, INC 169.95 6‐21‐220‐31‐3120‐0630‐000‐0000 FMS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3682802

2,764.24 6‐21‐315‐31‐3120‐0630‐000‐0000 SCHS‐FOOD PREP‐FOOD ITEMS INVOICE # ‐ 3573947

86.46 6‐21‐315‐31‐3120‐0619‐000‐0000 SCHS‐FOOD PREP‐NON‐FOOD ITEMS INVOICE # ‐ 3573947 NOV15






176193 11/24/2015 423.50 WESTERN PSYCHOLOGICAL SERVICES 423.50 6‐10‐660‐12‐1707‐0645‐000‐3130 SPED ‐ PROTOCOLS INVOICE # ‐ WPS‐106721

176194 11/24/2015 17.05 JONATHAN WILCOX 17.05 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense REIMB TARGET HOBBY LOBBY REC MINI COURSE

Total Accounts Payable Checks 1,592,100.97

Payroll Liability Checks

5017 11/20/2015 3,109.00 AMERICAN FIDELITY ASSURANCE COMPANY 3,109.00 6‐10‐000‐51‐0000‐7471‐000‐0000 TSA‐DEDUCTIONS NOV 2015 Liabilities

5018 11/20/2015 20,656.56 AMERICAN FIDELITY ASSURANCE COMPANY 60.00 6‐10‐000‐50‐0000‐7471‐000‐0000 MED/CC (125) DEDUCTION NOV 2015 Liabilities




Top Vendors Used



15,279.94 6‐10‐000‐50‐0000‐7471‐000‐0000 MED/CC (125) DEDUCTION NOV 2015 Liabilities

5,316.62 6‐10‐000‐50‐0000‐7471‐000‐0000 MED/CC (125) DEDUCTION NOV 2015 Liabilities

5019 11/20/2015 5,978.54 AMERICAN FIDELITY ASSURANCE COMPANY 1,123.72 6‐10‐000‐37‐0000‐7471‐000‐0000 CRITICAL CARE‐A.F. ‐ DEDUCTION NOV 2015 Liabilities

4,854.82 6‐10‐000‐30‐0000‐7471‐000‐0000 L/T DISABILITY INS PAYABLE NOV 2015 Liabilities

5020 11/20/2015 35,491.73 AMERICAN FIDELITY ASSURANCE COMPANY 6,522.38 6‐10‐000‐26‐0000‐7471‐000‐0000 CANCER INS PAYABLE NOV 2015 Liabilities

9,169.00 6‐10‐000‐33‐0000‐7471‐000‐0000 ACCIDENTAL INS DEDUCTION NOV 2015 Liabilities

179.00 6‐10‐000‐36‐0000‐7471‐000‐0000 AF‐HOSPITAL GAP‐PAYABLE NOV 2015 Liabilities

378.94 6‐10‐000‐35‐0000‐7471‐000‐0000 LONG TERM CARE‐PAYABLE NOV 2015 Liabilities

6,816.10 6‐10‐000‐26‐0000‐7471‐000‐0000 CANCER INS PAYABLE NOV 2015 Liabilities

540.00 6‐10‐000‐33‐0000‐7471‐000‐0000 ACCIDENTAL INS DEDUCTION NOV 2015 Liabilities

3,482.36 6‐10‐000‐28‐0000‐7471‐000‐0000 GROUP LIFE INS PAYABLE NOV 2015 Liabilities


5021 11/20/2015 79.90 ANTHEM LIFE 79.90 6‐10‐000‐28‐0000‐7471‐000‐0000 GROUP LIFE INS PAYABLE NOV 2015 Liabilities

5022 11/20/2015 71,349.17 AXA 51,840.06 6‐10‐000‐51‐0000‐7471‐000‐0000 TSA‐DEDUCTIONS NOV 2015 Liabilities

19,509.11 6‐10‐000‐51‐0000‐7471‐000‐0000 TSA‐DEDUCTIONS NOV 2015 Liabilities

5023 11/20/2015 19.00 CCSEA 19.00 6‐10‐000‐71‐0000‐7471‐000‐0000 CCSEA DUES DEDUCTIONS NOV 2015 Liabilities

5024 11/20/2015 562.60 Garnishment Payees Not Disclosed 562.60 6‐10‐000‐56‐0000‐7471‐000‐0000 GARNISHMENTS DEDUCTION NOV 2015 Liabilities


5026 11/20/2015 70,102.72 DELTA DENTAL OF COLORADO 69,615.64 6‐10‐000‐22‐0000‐7471‐000‐0000 DENTAL INS PAYABLE NOV 2015 BILLING

191.38 6‐10‐000‐23‐0000‐7471‐000‐0000 COBRA‐DENTAL INSURANCE PAYABLE OCT 2015 COBRA PAYMENT

295.70 6‐10‐000‐23‐0000‐7471‐000‐0000 COBRA‐DENTAL INSURANCE PAYABLE SEPT 2015 COBRA PAYMENT

5027 11/20/2015 9,331.48 FALCON TEACHER EDUCATION ASSOC. 9,331.48 6‐10‐000‐72‐0000‐7471‐000‐0000 FTEA DUES DEDUCTIONS NOV 2015 Liabilities

5028 11/20/2015 3,561.73 Garnishment Payees Not Disclosed 3,561.73 6‐10‐000‐56‐0000‐7471‐000‐0000 GARNISHMENTS DEDUCTION NOV 2015 Liabilities

5029 11/20/2015 6,377.04 FIDELITY SECURITY LIFE INSURANCE/EYEMED 6,333.44 6‐10‐000‐24‐0000‐7471‐000‐0000 VISION INS PAYABLE NOV 2015 BILLING

26.88 6‐10‐000‐25‐0000‐7471‐000‐0000 COBRA‐VISION INS PAYABLE SEPT 2015 COBRA PAYMENT

16.72 6‐10‐000‐25‐0000‐7471‐000‐0000 COBRA‐VISION INS PAYABLE OCT 2015 COBRA PAYMENT

5030 11/20/2015 50.00 HORACE MANN LIFE INS CO 50.00 6‐10‐000‐51‐0000‐7471‐000‐0000 TSA‐DEDUCTIONS NOV 2015 Liabilities




5034 11/20/2015 1,148.45 METLIFE 1,148.45 6‐10‐000‐51‐0000‐7471‐000‐0000 TSA‐DEDUCTIONS NOV 2015 Liabilities



5037 11/20/2015 1,120.00 PIKES PEAK BOCES 1,120.00 6‐10‐000‐64‐0000‐7471‐000‐0000 TIR‐TEACHER IN RESIDENCE‐PAYABLE NOV 2015 Liabilities

5038 11/20/2015 21.81 PIKES PEAK UNITED WAY 21.81 6‐10‐000‐59‐0000‐7471‐000‐0000 PP UNITED FUND NOV 2015 Liabilities

5039 11/20/2015 248.35 PRE‐PAID LEGAL SERVICES 248.35 6‐10‐000‐73‐0000‐7471‐000‐0000 PREPAID LEGAL DEDUCTION NOV 2015 Liabilities

5040 11/20/2015 18,119.93 STANDARD INSURANCE CO 52.50 6‐64‐800‐28‐2835‐0390‐000‐0000 HEALTH INS‐EAP SVS EAP

9,529.91 6‐10‐000‐30‐0000‐7471‐000‐0000 L/T DISABILITY INS PAYABLE NOV 2015 Liabilities


5041 11/20/2015 1,024.00 Garnishment Payees Not Disclosed 1,024.00 6‐10‐000‐56‐0000‐7471‐000‐0000 GARNISHMENTS DEDUCTION NOV 2015 Liabilities




5045 11/20/2015 2,165.00 VALIC 2,165.00 6‐10‐000‐51‐0000‐7471‐000‐0000 TSA‐DEDUCTIONS NOV 2015 Liabilities


Total Payroll Related Checks for Deductions and Withholdings 254,804.17

Total Check Register 1,846,905.14




Top Vendors Used






Top Vendors Used



Purchasing Card Transactions

P‐Card 11/20/2015 43.96 WALGREENS 43.96 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies Developed Pictures for Veterans Day

P‐Card 10/26/2015 675.00 EASTBAY 225.00 6‐10‐315‐14‐1844‐0610‐000‐0000 SCHS‐ATHL‐BASEBALL SUPPLIES Gaterado G seriews Performance Kit for various teams

46.00 6‐10‐315‐14‐1845‐0610‐000‐0000 SCHS‐ATHL‐BOYS BB SUPPLIES Gaterado G seriews Performance Kit for various teams

225.00 6‐10‐315‐14‐1850‐0610‐000‐0000 SCHS‐ATHL‐BOYS FB SUPPLIES Gaterado G seriews Performance Kit for various teams

179.00 6‐10‐315‐14‐1856‐0610‐000‐0000 SCHS‐ATHL‐BOYS SOCCER SUPPLIES Gaterado G seriews Performance Kit for various teams

P‐Card 10/27/2015 72.88 PARTY CITY 72.88 6‐74‐315‐14‐2000‐0691‐000‐0000 SCHS‐ The Lucky Ones Fund Supplies Lucky Ones prizes for fundraiser

P‐Card 10/29/2015 611.70 VARSITY SPIRIT FASHIONS 611.70 6‐74‐315‐14‐1817‐0691‐000‐0000 SCHS‐Cheerleading Fundr Suppl Cheer supplies

P‐Card 10/29/2015 195.00 COLORADO ART 195.00 6‐23‐315‐14‐0210‐0690‐000‐0000 SCHS‐Art‐General Supplies Art conference

P‐Card 10/30/2015 5.10 AMAZON 5.10 6‐10‐315‐11‐0500‐0610‐000‐0000 SCHS‐ENGLISH CLASS SUPPLIES batteries for english dept

P‐Card 10/29/2015 39.64 HOBBY LOBBY 39.64 6‐23‐315‐14‐0210‐0690‐000‐0000 SCHS‐Art‐General Supplies Art Supplies

P‐Card 10/30/2015 159.00 NOTEFLIGHT LLC 159.00 6‐10‐315‐11‐1250‐0610‐000‐0000 SCHS‐INSTRUM MUSIC CLASS SUPPLIES Band subscription

P‐Card 11/2/2015 ‐112.84 AMAZON ‐112.84 6‐23‐315‐14‐0210‐0690‐000‐0000 SCHS‐Art‐General Supplies Refund for Art supplies returned due to damage

P‐Card 11/5/2015 68.64 AMAZON 68.64 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Engineering supplies

P‐Card 11/4/2015 319.50 AMAZON 319.50 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Wooden blocks for engineering project

P‐Card 11/5/2015 12.75 AMAZON 12.75 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Safety glasses for Engineering projects

P‐Card 11/6/2015 97.23 AMAZON 32.41 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Plano molding ‐ engineering supplies

32.41 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Plano molding ‐ engineering supplies

32.41 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Plano Molding ‐ engineering supplies

P‐Card 11/4/2015 1,091.41 DEMCO INC 87.15 6‐74‐315‐14‐1953‐0691‐000‐0000 SCHS‐Student Council Fundr Suppl 1. Butcher paper for student council2. Library supplies

1004.26 6‐10‐315‐11‐0080‐0610‐000‐0000 SCHS‐LIBR/MEDIA SUPPLIES 1. Butcher paper for student council2. Library supplies

P‐Card 11/6/2015 90.88 AMAZON 90.88 6‐10‐315‐14‐1800‐0610‐000‐0000 SCHS‐ATHL‐SUPPLIES Ink for athletic office

P‐Card 11/11/2015 204.60 AMAZON 152.60 6‐10‐315‐11‐1240‐0610‐000‐0000 SCHS‐VOC MUSIC‐CLASS SUPPLIES choir music stand light

52.00 6‐10‐315‐21‐2120‐0610‐000‐0000 SCHS‐GUID‐SUPPLIES Ink for counseling

P‐Card 11/11/2015 90.87 TOTAL OFFICE SOLUTIONS 90.87 6‐10‐315‐11‐0030‐0610‐000‐0000 SCHS‐INSTR CLASS SUPPLIES Office supplies

P‐Card 11/12/2015 15.89 AMAZON 15.89 6‐10‐315‐11‐0030‐0610‐000‐0000 SCHS‐INSTR CLASS SUPPLIES Office supplies

P‐Card 11/13/2015 5.67 TOTAL OFFICE SOLUTIONS 5.67 6‐10‐315‐11‐0030‐0610‐000‐0000 SCHS‐INSTR CLASS SUPPLIES office supplies

P‐Card 11/17/2015 ‐68.64 AMAZON ‐68.64 6‐26‐315‐11‐1032‐0699‐000‐1106 SCHS‐LOCKHEED MARTIN PLTW‐STEM ACTIVITY Return of ETA blocks

P‐Card 11/16/2015 11.34 TOTAL OFFICE SOLUTIONS 11.34 6‐10‐315‐11‐0030‐0610‐000‐0000 SCHS‐INSTR CLASS SUPPLIES office supplies

P‐Card 11/20/2015 68.79 WARESDIRECT.COM 68.79 6‐74‐315‐14‐0220‐0690‐000‐0000 SCHS‐Graphic design Supplies Art poster strips

P‐Card 11/19/2015 249.41 DRAMATIC PUBLISHING CO IN 249.41 6‐74‐315‐14‐0564‐0691‐000‐0000 SCHS‐Drama‐Play Performance Fundr Suppl Play supplies

P‐Card 11/21/2015 62.89 CONCORDIA SUPPLY 62.89 6‐10‐315‐11‐1240‐0610‐000‐0000 SCHS‐VOC MUSIC‐CLASS SUPPLIES Candles for choir

P‐Card 11/6/2015 8.75 STATE BANK FALCON POST OFFICE 8.75 6‐10‐638‐21‐2112‐0533‐000‐0000 CUL SERVICES ‐ POSTAGE 2 day flat rate with signature required

P‐Card 11/12/2015 340.00 COLORADO ASSOCIATION OF S 340.00 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS CASB Winter Leadership conference 12/4‐12/6 for PH

P‐Card 11/19/2015 190.00 COLORADO SCHOOL BOARD ‐375.00 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS Credit for change to CASB Winter Leadership conference registration for PH

565.00 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS CASB Winter Leadership conference added pre conference workshop on Thursday 12/3 for PH

P‐Card 10/22/2015 25.98 WAL‐MART 25.98 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies makeup

P‐Card 10/21/2015 20.00 DOLLAR TREE 20.00 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies makeup and props

P‐Card 10/21/2015 6.98 ARC THRIFT 6.98 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies costumes

P‐Card 10/21/2015 128.30 ARC THRIFT STORE 128.30 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies costumes and props

P‐Card 10/25/2015 41.67 JO‐ANN ETC 41.67 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies fabric for costumes

P‐Card 10/25/2015 92.86 ARC THRIFT STORE 92.86 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies chairs and costumes

P‐Card 10/30/2015 15.88 LOWES 15.88 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies paint supplies

P‐Card 10/30/2015 17.57 JO‐ANN ETC 17.57 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies play supplies

P‐Card 10/31/2015 18.88 ARC THRIFT STORE 18.88 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies props and costumes

P‐Card 11/1/2015 6.49 SPIRIT HALLOWEEN 6.49 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies hat for Suessical

P‐Card 11/4/2015 9.33 WAL‐MART 9.33 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies makeup supplies

P‐Card 11/4/2015 4.00 DOLLAR TREE 4.00 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies props

P‐Card 11/7/2015 4.89 WAL‐MART 4.89 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies food for props




Top Vendors Used



P‐Card 11/11/2015 100.00 DART WARZ 100.00 6‐74‐220‐14‐0560‐0690‐000‐0000 FMS‐Drama Supplies deposit for cast party

P‐Card 11/17/2015 117.89 TANDY LEATHER 117.89 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense belt blanks for leather making mini course

P‐Card 11/20/2015 19.78 TANDY LEATHER 19.78 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense rivets and snaps for mini course

P‐Card 11/19/2015 5.99 JO‐ANN ETC 5.99 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense leather scraps for ini course

P‐Card 11/19/2015 656.00 CITY ROCK 656.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense City Rock mini course 41 participants

P‐Card 10/29/2015 128.99 WAL‐MART 128.99 6‐74‐131‐14‐1900‐0690‐000‐0000 EES‐Principal's Discretionary Supplies Supplies needed for Watch Dogs‐Dad's night and pizza dinner.

P‐Card 11/11/2015 8.99 OFFICE DEPOT 8.99 6‐10‐315‐11‐0080‐0610‐000‐0000 SCHS‐LIBR/MEDIA SUPPLIES Key tags for Library

P‐Card 11/18/2015 2,831.94 FOLLETT SCHOOL SOLUTIONS 2831.94 6‐74‐135‐14‐0080‐0690‐000‐0000 RES‐Library Supplies Library books from Follett

P‐Card 10/23/2015 71.86 ZEEZOS INC 71.86 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Theater Supplies

P‐Card 10/29/2015 51.64 KING SOOPERS 51.64 6‐74‐230‐14‐1954‐0690‐000‐0000 SMS‐NJHS Supplies supplies for NJHS Haunted maze

P‐Card 11/3/2015 68.05 TARGET 68.05 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Supplies For Theater production

P‐Card 11/6/2015 48.06 SHERWIN WILLIAMS 48.06 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Paint and paint supplies for stage sets

P‐Card 11/8/2015 77.73 MICHAELS STORES 77.73 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Theater costume and set supplies for fall musical

P‐Card 11/8/2015 111.79 GOODWILL 111.79 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Costume pieces for Fall Theater production

P‐Card 11/12/2015 ‐15.95 GOODWILL ‐15.95 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Costume items returned didn't work out the way we thought it would

P‐Card 11/12/2015 34.82 THE HOME DEPOT 34.82 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Supplies to build theater sets

P‐Card 11/15/2015 13.98 ZEEZOS INC 13.98 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Costume Pieces for winter musical

P‐Card 11/15/2015 13.97 ARC THRIFT STORE 13.97 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Items for Costumes for winter musical

P‐Card 11/19/2015 24.34 HANCOCK FABRICS 24.34 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Supplies for costumes and set design for theater production.

P‐Card 11/21/2015 ‐47.97 TARGET ‐47.97 6‐74‐230‐14‐0560‐0690‐000‐0000 SMS‐Drama Supplies Returned items not used for the theater production

P‐Card 10/23/2015 25.19 OFFICE DEPOT 25.19 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Office supplies and cards for staff for National American Education week

P‐Card 10/24/2015 36.85 CURRENT CATALOG 36.85 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Office supplies and cards for staff for National American Education week

P‐Card 10/26/2015 1,127.00 COLORADO ASSOCIATION OF S 1127.00 6‐10‐530‐24‐2410‐0810‐000‐0000 FALCON ZONE ‐ ADMIN FEES Renewal of Julia Roark's Memberships to CASE and AASA

P‐Card 10/26/2015 24.80 OFFICE DEPOT 19.94 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Zone office supplies and signs to mark Zone Office

4.86 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Zone office supplies and signs to mark Zone Office

P‐Card 10/28/2015 1,410.00 PAYPAL 235.00 6‐10‐530‐24‐2410‐0581‐000‐0000 FALCON ZONE ‐ STAFF DEVELOPMENT TRAVEL Registration for Principals to attend Principal Leadership Conference and for Erica Mason to attend CASE W

235.00 6‐10‐530‐24‐2410‐0581‐000‐0000 FALCON ZONE ‐ STAFF DEVELOPMENT TRAVEL Registration for Principals to attend Principal Leadership Conference and for Erica Mason to attend CASE W





P‐Card 10/28/2015 33.89 CURRENT CATALOG 33.89 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Office supplies and cards for staff for National American Education week

P‐Card 10/30/2015 330.00 COLORADO ASSOCIATION OF S 330.00 6‐10‐530‐24‐2410‐0581‐000‐0000 FALCON ZONE ‐ STAFF DEVELOPMENT TRAVEL Registration for Principals to attend Principal Leadership Conference and for Erica Mason to attend CASE W

P‐Card 11/2/2015 54.79 OFFICE DEPOT 39.12 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Zone office supplies and signs to mark Zone Office

15.67 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Zone office supplies and signs to mark Zone Office

P‐Card 11/4/2015 ‐2.67 CURRENT CATALOG ‐2.67 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Credit refunded for taxes charged on order

P‐Card 11/14/2015 15,344.57 MCGRAW‐HILL 15344.57 6‐10‐530‐11‐0010‐0640‐000‐0000 FALCON ZONE‐ELEM BOOKS Wonders Pilot Material for Falcon Elementary

P‐Card 11/16/2015 42.00 SIGN SHOP LIMITED 42.00 6‐10‐530‐24‐2410‐0610‐000‐0000 FALCON ZONE ‐ SUPPLIES Zone office supplies and signs to mark Zone Office

P‐Card 10/23/2015 43.68 AMAZON 25.39 6‐10‐720‐27‐2710‐0610‐000‐0000 TRANS ‐ ADMIN‐SUPPLIES office supplies

18.29 6‐10‐720‐27‐2710‐0610‐000‐0000 TRANS ‐ ADMIN‐SUPPLIES office supplies

P‐Card 10/28/2015 142.50 YOUNGERS COMMERCIAL SERVICE 142.50 6‐10‐720‐27‐2710‐0610‐000‐0000 TRANS ‐ ADMIN‐SUPPLIES office supplies

P‐Card 10/29/2015 217.00 FEDERAL NEWS SERVICES 217.00 6‐10‐720‐27‐2710‐0810‐000‐0000 TRANS ‐ ADMIN‐DUES & FEES publication renewal

P‐Card 10/30/2015 135.94 AMAZON 135.94 6‐10‐720‐27‐2710‐0610‐000‐0000 TRANS ‐ ADMIN‐SUPPLIES office supplies

P‐Card 11/6/2015 24.99 THE NEAT COMPANY 24.99 6‐10‐720‐27‐2710‐0810‐000‐0000 TRANS ‐ ADMIN‐DUES & FEES month fee for cloud service DQFs

P‐Card 11/10/2015 14.65 E 470 EXPRESS TOLLS 14.65 6‐10‐720‐27‐2710‐0810‐000‐0000 TRANS ‐ ADMIN‐DUES & FEES E 470 Express Tolls for field trips

P‐Card 11/19/2015 55.96 TOTAL OFFICE SOLUTIONS 55.96 6‐10‐720‐27‐2710‐0610‐000‐0000 TRANS ‐ ADMIN‐SUPPLIES office supplies

P‐Card 10/28/2015 965.25 BIG HORN PROMOTIONS 965.25 6‐74‐140‐14‐1088‐0690‐000‐0000 OES‐Media Broadcasting Supply Expense Student TShirts

P‐Card 10/29/2015 24.83 THE UPS STORE 24.83 6‐74‐140‐14‐1088‐0690‐000‐0000 OES‐Media Broadcasting Supply Expense Box Tops for Education Postage

P‐Card 10/29/2015 234.96 WOODCRAFTERCOM 234.96 6‐10‐321‐13‐1032‐0610‐000‐3120 VRHS‐ENGINEERING‐SUPPLIES VRHS Eng. Supplies ‐ K. Cox




Top Vendors Used



P‐Card 11/5/2015 7.63 LAPTOPKEY 7.63 6‐10‐321‐13‐1032‐0610‐000‐3120 VRHS‐ENGINEERING‐SUPPLIES VRHS Eng. Supplies ‐ Ken Cox

P‐Card 11/11/2015 49.35 WAL‐MART 49.35 6‐10‐321‐13‐0200‐0610‐000‐3120 VRHS‐ART‐SUPPLIES VHRS Art Supplies ‐ Brandon Ager

P‐Card 11/14/2015 17.96 STAPLES 17.96 6‐10‐321‐13‐1032‐0610‐000‐3120 VRHS‐ENGINEERING‐SUPPLIES VRHS Eng. Supplies

P‐Card 11/16/2015 38.48 LAPTOPKEY 38.48 6‐10‐321‐13‐1032‐0610‐000‐3120 VRHS‐ENGINEERING‐SUPPLIES VRHS Eng Supplies

P‐Card 11/17/2015 36.42 FISHER SCIENTIFIC 36.42 6‐10‐321‐13‐1032‐0610‐000‐3120 VRHS‐ENGINEERING‐SUPPLIES VRHS Eng. Supplies ‐ K. Cox

P‐Card 11/5/2015 98.21 ORIENTAL TRADING CO 98.21 6‐10‐137‐24‐2410‐0610‐000‐0000 WHES‐SCH ADMIN‐SUPPLIES PBIS prizes calendar glitter sticky hands noisemakers putty and slime easter egg fillers

P‐Card 10/22/2015 51.84 CANOPY AIRPORT PARKING 51.84 6‐21‐740‐31‐3110‐0582‐000‐0000 NS‐O/S TRAVEL Purchase Canopy Airport Parking Team Up Nutrition USDA training

P‐Card 10/21/2015 202.06 THRIFTY CAR RENTAL 202.06 6‐21‐740‐31‐3110‐0582‐000‐0000 NS‐O/S TRAVEL Purchase Thrifty Car Rental Team Up Nutrition USDA training

P‐Card 10/22/2015 25.00 AMERICAN AIRLINES 25.00 6‐21‐740‐31‐3110‐0582‐000‐0000 NS‐O/S TRAVEL Purchase American Airlines luggage fee

P‐Card 11/20/2015 328.96 SOUTHWEST AIRLINES 303.96 6‐21‐740‐31‐3110‐0895‐000‐0000 NS‐PCARD RECON LAC airfare

25.00 6‐21‐740‐31‐3110‐0895‐000‐0000 NS‐PCARD RECON LAC airifare

P‐Card 10/22/2015 116.38 LOWES 84.42 6‐10‐225‐11‐0020‐0430‐000‐0000 HMS‐REPAIRS & MAINT Knife and wood for gym floor

31.96 6‐10‐225‐26‐2622‐0610‐000‐0000 HMS‐BLG OPR‐CUST‐SUPPLIES Knife and wood for gym floor

P‐Card 10/23/2015 167.20 LOWES 167.20 6‐10‐225‐26‐2622‐0610‐000‐0000 HMS‐BLG OPR‐CUST‐SUPPLIES Supplies for HMS building

P‐Card 11/9/2015 584.90 LIGHTING XCHANGE CO LLC 584.90 6‐10‐225‐26‐2622‐0610‐000‐0000 HMS‐BLG OPR‐CUST‐SUPPLIES Lighbulbs

P‐Card 10/27/2015 199.33 KING SOOPERS 199.33 6‐74‐315‐14‐1900‐0691‐000‐0000 SCHS‐Principal's Discretionary Fundraisi Cakes for Academic Awards

P‐Card 11/2/2015 2,261.21 NEFF COMPANY 2261.21 6‐74‐315‐14‐1900‐0690‐000‐0000 SCHS‐Principal's Discretionary Supplies Academic awards pins letters and plaques

P‐Card 11/5/2015 290.00 COLORADO COUNCIL 290.00 6‐10‐315‐21‐2120‐0581‐000‐0000 SCHS‐GUID SVS‐TRVL/WKSHOPS Colorado Council of high school college conference

P‐Card 10/22/2015 559.74 OMNI INTERLOCKEN 559.74 6‐10‐522‐24‐2410‐0581‐000‐0000 iCONNECT ZONE‐I/S TRAVEL NACSA Conference 10/19‐10/21 for Andy Franko

P‐Card 10/23/2015 134.00 CPR CELL PHONE REPAIR 134.00 6‐10‐522‐24‐2410‐0531‐000‐0000 ICOZ‐TELECOMMUNICATIOS Cell phone screen repair for Andy Franko

P‐Card 10/22/2015 ‐66.32 OMNI INTERLOCKEN ‐16.58 6‐10‐522‐24‐2410‐0581‐000‐0000 iCONNECT ZONE‐I/S TRAVEL NACSA Conference stay tax reimbursed for Andy Franko

‐49.74 6‐10‐522‐24‐2410‐0581‐000‐0000 iCONNECT ZONE‐I/S TRAVEL NACSA Conference stay tax reimbursed for Andy Franko

P‐Card 11/9/2015 12.00 KAREN VANDER AR 12.00 6‐10‐522‐24‐2410‐0640‐000‐0000 iCONNECT ZONE‐BOOKS Book purchase Smart Parents for Andy Franko

P‐Card 11/8/2015 40.25 ACE CAB 40.25 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference round trip shuttle for Andy Franko

P‐Card 11/10/2015 122.00 NINE DRAGONS RESTAURANT 122.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference meal for Andy Franko‐Jim Bonavita‐Amanda Ortiz and Kim Brown

P‐Card 11/11/2015 677.97 WESTIN HOTELS 677.97 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference stay 11/8‐11/11 for Andy Franko

P‐Card 11/11/2015 10.00 SHERATON DINING 10.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference meal for Andy Franko

P‐Card 11/13/2015 44.00 AIRPORT SHUTTLE 44.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL NCSS Conference round trip shuttle service for Andy Franko

P‐Card 11/14/2015 54.00 N.O. ELITE 54.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL NCSS Conference carriage cab travel for Andy Franko

P‐Card 11/13/2015 13.62 GL&B 13.62 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL NCSS Conference meal for Andy Franko

P‐Card 11/14/2015 275.25 STAYBRIDGE SUITES 275.25 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL NCSS Conference stay 11/13 for Andy Franko

P‐Card 11/15/2015 56.00 DIA PARKING OPERATIONS 56.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL/NCSS Conference parking DIA for Andy Franko

P‐Card 11/14/2015 20.85 MOTHERS RESTAURANT 20.85 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL NCSS Conference meal for Andy Franko

P‐Card 11/19/2015 230.00 COLORADO LEAGUE OF CHARTE 230.00 6‐10‐522‐24‐2410‐0810‐000‐0000 iCONNECT ZONE‐DUES/FEES CO Charter School Conference registration for Andy Franko

P‐Card 10/28/2015 124.64 WAL‐MART 124.64 6‐74‐310‐14‐1900‐0690‐000‐0000 FHS‐Principal's Discretionary Supplies refreshments for Principal's Council meeting and Bits & Bites Meeting for FHS parents

P‐Card 11/10/2015 33.18 WAL‐MART 33.18 6‐74‐310‐14‐1900‐0691‐000‐0000 FHS‐Principal's Discretionary Fundraisin Curtains for Counselor

P‐Card 10/28/2015 63.80 TARGET 63.80 6‐10‐503‐24‐2410‐0895‐000‐0000 ASCENT PROGRAM P CARD RECON Classroom supplies

P‐Card 11/10/2015 650.00 TGAYLOR ASSOCIATES 650.00 6‐10‐503‐24‐2410‐0895‐000‐0000 ASCENT PROGRAM P CARD RECON NO DESCRIPTION PROVIDED

P‐Card 10/23/2015 424.80 BRAVO SCREEN PRINTING 424.80 6‐74‐136‐14‐1961‐0690‐000‐0000 RVES‐FUTP 60 Donations Supplies W.o.W. T‐shirts for walking club participants.

P‐Card 10/29/2015 615.50 TEES IN TIME 615.50 6‐74‐220‐14‐0027‐0690‐000‐0000 FMS‐7th Grade Supplies 7 Red spirit wear

P‐Card 10/31/2015 295.00 DBC 295.00 6‐10‐220‐11‐0200‐0610‐000‐0000 FMS‐ART CLASS SUPPLIES slab roller leg kit

P‐Card 10/30/2015 219.91 JETEX 219.91 6‐10‐220‐11‐0020‐0610‐000‐0000 FMS‐INSTR CLASS SUPPLIES cartridges for printers

P‐Card 11/3/2015 50.00 FEDERAL DOCUMENT SHREDDING 50.00 6‐74‐220‐14‐1900‐0690‐000‐0000 FMS‐Principal's Discretionary Supplies confidential document shredding

P‐Card 11/3/2015 24.95 DS SERVICES STANDARD COFF 24.95 6‐74‐220‐14‐1900‐0690‐000‐0000 FMS‐Principal's Discretionary Supplies water cooler in lounge

P‐Card 11/3/2015 15.43 AMAZON 15.43 6‐10‐220‐26‐2622‐0610‐000‐0000 FMS‐BLG SVS‐CUST‐SUPPLIES safety goggles

P‐Card 11/3/2015 145.00 TEES IN TIME 145.00 6‐74‐220‐14‐1845‐0690‐000‐0000 FMS‐Boys Basketball Supplies spirit wear

P‐Card 11/4/2015 25.71 AMAZON 25.71 6‐10‐220‐26‐2622‐0610‐000‐0000 FMS‐BLG SVS‐CUST‐SUPPLIES storage containers

P‐Card 11/5/2015 54.96 MIKES CAMERA 54.96 6‐74‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course supplies ‐ Arthur

P‐Card 11/6/2015 88.87 AMAZON 38.95 6‐10‐220‐26‐2622‐0610‐000‐0000 FMS‐BLG SVS‐CUST‐SUPPLIES absorbent pad for chemical spills




Top Vendors Used



49.92 6‐10‐220‐11‐0080‐0610‐000‐0000 FMS‐INSTR LIB/MEDIA SUPPLIES laminate film

P‐Card 11/6/2015 304.32 TOTAL OFFICE SOLUTIONS 14.49 6‐23‐220‐14‐1310‐0690‐000‐0000 FMS‐Science General Supplies tape for experiments‐markers‐poster board

289.83 6‐10‐220‐11‐0020‐0610‐000‐0000 FMS‐INSTR CLASS SUPPLIES tape for experiments‐markers‐poster board

P‐Card 11/13/2015 203.06 INK ENTERPRISES 203.06 6‐74‐220‐14‐1900‐0690‐000‐0000 FMS‐Principal's Discretionary Supplies FCA shirts

P‐Card 11/12/2015 1,146.00 TEES IN TIME 1146.00 6‐74‐220‐14‐1241‐0690‐000‐0000 FMS‐Choir Supplies music t‐shirts

P‐Card 11/12/2015 299.97 PESI INC 299.97 6‐10‐220‐22‐2213‐0581‐000‐0000 FMS‐STF DEVEL I/S TRAVEL/WORKSHOPS Anxiety Disorders Conf. ‐ Hull‐Murdock‐Owen

P‐Card 11/13/2015 25.39 J W PEPPER AND SON INC 25.39 6‐10‐220‐11‐1240‐0610‐000‐0000 FMS‐VOC MUSIC‐CLASS SUPPLIES sheet music

P‐Card 11/16/2015 27.00 BENTS OLD FORT NHS 27.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Webb

P‐Card 11/16/2015 600.00 PLAY IT NOW SPORTS 600.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Owen

P‐Card 11/17/2015 240.00 ROYAL GORGE COMPANY 240.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Simpson

P‐Card 11/16/2015 300.00 BRIARHURST MANOR 300.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Champlin

P‐Card 11/18/2015 222.00 MIRAMONT CASTLE 222.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Kamla

P‐Card 11/19/2015 678.00 MIRAMONT CASTLE 678.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Kamla

P‐Card 11/19/2015 278.64 ALEXS LEMONADE STAND 278.64 6‐74‐220‐14‐1953‐0690‐000‐0000 FMS‐Student Council Supply Expense donation from fundraisers

P‐Card 11/21/2015 192.00 TM 192.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Dobbins

P‐Card 11/20/2015 275.00 PEAK GYMNASTICS AND FITNE 275.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Valerio

P‐Card 11/20/2015 240.00 GLEN EYRIE CONFERENCE CEN 240.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Kamla

P‐Card 10/26/2015 16.32 YARD HOUSE 16.32 6‐10‐230‐11‐0020‐0581‐000‐0000 SMS‐INSTR‐TRVL/WKSHOPS Dinner 10/26 conference

P‐Card 10/29/2015 74.00 MARRIOTT 74.00 6‐10‐230‐11‐0020‐0581‐000‐0000 SMS‐INSTR‐TRVL/WKSHOPS Parking Denver Marriott for conference

P‐Card 10/27/2015 69.99 AMAZON 69.99 6‐10‐225‐11‐0020‐0734‐000‐0000 HMS‐TECHNOLOGY EQUIP Coax Monitor Cable

P‐Card 10/29/2015 69.99 AMAZON 69.99 6‐10‐225‐11‐0020‐0734‐000‐0000 HMS‐TECHNOLOGY EQUIP Coax Monitor Cable

P‐Card 10/30/2015 333.37 CHIPOTLE 333.37 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Staff lunch (Horizon received 25% off and had a donation check to be used specifically for staff lunch)

P‐Card 11/9/2015 138.00 COMFORT INN & SUITES 69.00 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH Room charge for IB Training

69.00 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH Room charge for IB Training

P‐Card 11/9/2015 80.23 YARD HOUSE 80.23 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH Meals for five attendees at IB training



69.00 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH Room charge for IB Training

P‐Card 11/11/2015 3,635.00 RANCH HOUSE CANDLES 3635.00 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Purchase of candles for fundraiser

P‐Card 11/17/2015 55.00 BLAINE RAY WORKSHOP 20.00 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Instructional materials purchased at training

35.00 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Instructional materials purchased at training

P‐Card 10/31/2015 21.08 THE HOME DEPOT 21.08 6‐10‐320‐26‐2623‐0610‐000‐0000 VRHS‐MAINT‐SUPPLIES Paint to finish Parking lot room numbers

P‐Card 10/26/2015 44.33 LOWES 2.97 6‐10‐131‐26‐2630‐0610‐000‐0000 EES‐GROUNDS‐SUPPLIES Fencing Materials ‐ RVES and EES W.O. 48327 & 47667

41.36 6‐10‐136‐26‐2630‐0610‐000‐0000 RVES‐GROUNDS‐SUPPLIES Fencing Materials ‐ RVES and EES W.O. 48327 & 47667

P‐Card 10/27/2015 141.80 ALL RENTAL CENTER INC 141.80 6‐10‐320‐26‐2630‐0441‐000‐0000 VRHS‐GROUNDS‐RENTALS Air Compressor Rental to blowout lines ‐ VRHS W.O. 48702

P‐Card 10/28/2015 2,433.56 F.T. SAND AND GRAVEL 2433.56 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES Infield Soil Mix for FHS Baseball Field ‐ W.O. 48693

P‐Card 10/28/2015 4,690.72 AUTO TRUCK GROUP 4690.72 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Ladder Rack/Controller/Hitch for 3 Maint. Vans ‐ W.O. 48933/48932/48931Air Bag Kit W.O. 48935

P‐Card 11/6/2015 39.00 EWING IRRIGATION PRD 39.00 6‐10‐710‐26‐2610‐0350‐000‐0000 FAC‐TRAINING/DEVELOPMENT SVS Irrigation Training Class ‐ Grounds Dept.

P‐Card 11/9/2015 219.90 BATTERIES PLUS 219.90 6‐10‐132‐26‐2640‐0610‐000‐0000 FES‐Equipment/Repair Supplies Auto Scrubber Batteries ‐ FES W.O. 49067

P‐Card 11/9/2015 117.77 BIG R 117.77 6‐10‐134‐26‐2630‐0610‐000‐0000 MRES‐GROUNDS‐SUPPLIES Cement for Bike Racks ‐ MRES W.O. 48888Irrigation pump heaters ‐ MRES

P‐Card 11/9/2015 8.91 LOWES 8.91 6‐10‐134‐26‐2630‐0610‐000‐0000 MRES‐GROUNDS‐SUPPLIES Cement for Bike Rack ‐ MRES W.O. 48888

P‐Card 11/13/2015 ‐40.28 AUTO TRUCK GROUP ‐40.28 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Credit for Returned Sander Lights ‐ Grounds Equipment

P‐Card 11/16/2015 58.92 LOWES 58.92 6‐10‐315‐26‐2630‐0610‐000‐0000 SCHS‐GROUNDS‐SUPPLIES Paint for Storm Water Labels ‐ SCHS W.O. 49209

P‐Card 11/16/2015 81.96 BIG R 81.96 6‐10‐137‐26‐2630‐0610‐000‐0000 WHES‐GROUNDS‐SUPPLIES Materials for Snow Fence ‐ WHES W.O. 49204

P‐Card 11/20/2015 85.94 OREILLY AUTO 85.94 6‐10‐134‐26‐2640‐0610‐000‐0000 MRES‐EQUIPMENT‐SUPPLIES Battery for ATU ‐ MRES

P‐Card 10/28/2015 99.90 AFFORDABLE FLAGS & FIREWORKS 99.90 6‐10‐315‐26‐2623‐0610‐000‐0000 SCHS‐BLG SVS‐MAINT‐SUPPLIES Retaining beads and weight for Flag Pole ‐ SCHS W.O. 48101

P‐Card 11/6/2015 191.41 LOWES 191.41 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Building Materials for Bathroom ‐ CSSC Remodel W.O. 48609

P‐Card 11/10/2015 27.72 LOWES 15.48 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Building Materials for CSSC Bathroom ‐ W.O. 48609

12.24 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Building Materials for Bathroom ‐ CSSC Refurbishment W.O. 48609




Top Vendors Used



P‐Card 11/11/2015 15.45 LOWES 15.45 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Building Materials for Bathroom ‐ CSSC Refurbishment W.O. 48609

P‐Card 11/12/2015 2.24 LOWES 2.24 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Building Materials for Bathroom ‐ CSSC Refurbishment W.O. 48609

P‐Card 10/27/2015 50.13 KING SOOPERS 50.13 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Cooking supplies for A Rowley's class

P‐Card 11/10/2015 16.09 WAL‐MART 16.09 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Cooking supplies for A Rowley's class

P‐Card 11/12/2015 41.77 KING SOOPERS 41.77 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Cooking supplies for A Rowley's class

P‐Card 10/26/2015 84.98 AMAZON 84.98 6‐10‐464‐19‐0093‐0734‐000‐0000 FVA‐TECH EQUIP Camera adapter for iPhone 6 to take pictures of activities at school.

P‐Card 10/28/2015 818.00 HYATT HOTELS 370.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Conference Denver10‐25 ‐ 10‐27Dale BonavitaHotel

448.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Conference Denver10‐25 ‐ 10‐27Dave KnocheHotel

P‐Card 11/4/2015 206.41 AMAZON 206.41 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES 4 ipad stands

P‐Card 11/5/2015 116.85 AMAZON 116.85 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES 3 stands for surface pro's (computer)

P‐Card 11/8/2015 5.00 AMAZON 5.00 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES This was an incorrect charge. No item was purchased so I contacted Amazon on 11‐20‐15 and they are ref

P‐Card 11/14/2015 69.83 AMAZON 69.83 6‐10‐464‐24‐2410‐0895‐000‐0000 FVA‐PCARD RECON Mouse‐mouse pad‐keyboard

P‐Card 11/20/2015 ‐5.00 AMAZON ‐5.00 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Amazon Credit for an item that was not ours.

P‐Card 10/22/2015 350.42 PAYPAL 350.42 6‐10‐660‐22‐2231‐0640‐000‐3130 SPED ADMIN‐BOOKS Books purchased by Mr. Craddock

P‐Card 10/26/2015 ‐240.00 COLORADO ASSOCIATION OF S ‐240.00 6‐10‐660‐24‐2410‐0895‐000‐0000 SPED ‐ PCARD RECON Credit for CASN registration because Jennifer Gabrielson wasn't able to attend the conference

P‐Card 10/28/2015 150.00 PAYPAL 150.00 6‐10‐660‐12‐1709‐0581‐000‐3130 SPED‐ELEVATES‐IN STATE TRAVEL Registration for Ethan Steinberg attending 'Courage to Risk Conference'

P‐Card 10/30/2015 199.00 CROSS COUNTRY EDUCATION 199.00 6‐10‐660‐21‐2160‐0581‐000‐3130 OT/PT‐I/S TRAVEL/WORKSHOPS Registration for conference that C Bowerize (COTA) is attending

P‐Card 10/29/2015 115.45 TOTAL OFFICE SOLUTIONS 42.46 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES Ink cartridge for L Amthor's printer

72.99 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES Chair mat for K Jackson

P‐Card 10/29/2015 326.00 DOUBLETREE 326.00 6‐10‐660‐21‐2140‐0581‐000‐3130 SPED‐PSYCH‐IS TRAVEL/WORKSHOPS Hotel charges for Jenny Divitto ‐ psych; attending NASHIA State of the States in Head Injury Meeting confe

P‐Card 10/30/2015 75.00 COLORADO ASSOCIATION OF S 37.50 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS Registration charge for T Robb to attend CASN conference (most of the registration fee was covered for he

37.50 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF Registration charge for T Robb to attend CASN conference (most of the registration fee was covered for he

P‐Card 11/2/2015 49.88 WAL‐MART 49.88 6‐10‐660‐21‐2160‐0610‐000‐3130 OT/PT‐SUPPLIES OT supplies

P‐Card 11/2/2015 199.00 CROSS COUNTRY EDUCATION 199.00 6‐10‐660‐21‐2160‐0581‐000‐3130 OT/PT‐I/S TRAVEL/WORKSHOPS Registration for conference that Mary Jean Anderson (COTA) is attending

P‐Card 11/9/2015 1,845.00 EMBASSY SUITES 184.50 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS Hotel charges for annual CASN conference ‐ Toni Smith

184.50 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF Hotel charges for annual CASN conference ‐ Toni Smith

184.50 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS Hotel charges for annual CASN conference ‐ Margarita Vinson

184.50 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF Hotel charges for annual CASN conference ‐ Margarita Vinson

184.50 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS Hotel charges for annual CASN conference ‐ Erica Radcliff

184.50 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF Hotel charges for annual CASN conference ‐ Erica Radcliff

184.50 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS Hotel charges for annual CASN conference ‐ Marie Hailes

184.50 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF Hotel charges for annual CASN conference ‐ Marie Hailes

184.50 6‐10‐661‐21‐2130‐0581‐000‐3130 SPED‐HEALTH‐TRAVEL/WORKSHOPS Hotel charges for annual CASN conference ‐ Michelle Gold

184.50 6‐10‐661‐21‐2130‐0581‐000‐0000 HEALTH‐I/S TRAVEL/CONF Hotel charges for annual CASN conference ‐ Michelle Gold

P‐Card 11/9/2015 171.59 TOTAL OFFICE SOLUTIONS 75.98 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Ink cartridges for L Gianerelli M Haynes & office supplies for sped admin

31.48 6‐10‐661‐21‐2130‐0610‐000‐3130 SPED‐HEALTH‐SUPPLIES Ink cartridges for L Gianerelli M Haynes & office supplies for sped admin

31.48 6‐10‐661‐21‐2130‐0610‐000‐0000 HEALTH‐SUPPLIES Ink cartridges for L Gianerelli M Haynes & office supplies for sped admin

32.65 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES Ink cartridges for L Gianerelli M Haynes & office supplies for sped admin

P‐Card 11/16/2015 59.99 TOTAL OFFICE SOLUTIONS 59.99 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Ink cartridges for L Gianerelli

P‐Card 10/26/2015 27.00 MARRIOTT 27.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Jim Knight Conference Denver10‐26 ‐ 10‐28Rochelle KolhouseParking



P‐Card 11/20/2015 2.19 SAFEWAY STORE 2.19 6‐10‐464‐19‐1300‐0610‐000‐0000 FVA‐HS‐SCIENCE‐SUPPLIES High School Science Supply'sRochelle Kolhouse

P‐Card 10/28/2015 7.45 SAFEWAY STORE 7.45 6‐23‐132‐14‐0014‐0690‐000‐0000 FES‐4th Grade Supplies Halloween craft

P‐Card 11/15/2015 55.97 MICHAELS STORES 3.12 6‐26‐132‐11‐0010‐0610‐000‐1115 TRANS MINI GRANT ‐ FES ‐ MRS. DOUGLAS Purchase Michaels Stores 7204Hawk Challenge‐ PTA is covering this.

52.85 6‐74‐132‐14‐2003‐0690‐000‐0000 FES‐HAWK Challenge‐Supply Expense Purchase Michaels Stores 7204Hawk Challenge‐ PTA is covering this.

P‐Card 11/6/2015 45.98 BIG R 45.98 6‐10‐311‐13‐0100‐0610‐000‐3120 FHS‐AGRICULTURE SUPPLIES FHS Agriculture program supplies ‐ Dave Kranz

P‐Card 11/21/2015 11.12 LOWES 11.12 6‐10‐311‐13‐0100‐0610‐000‐3120 FHS‐AGRICULTURE SUPPLIES FHS AG Supplies

P‐Card 10/26/2015 19.22 SAFEWAY STORE 19.22 6‐21‐740‐31‐3140‐0630‐000‐0000 FS‐CATERING‐FOOD Catering Food




Top Vendors Used



P‐Card 10/27/2015 23.45 KING SOOPERS 23.45 6‐21‐740‐31‐3140‐0630‐000‐0000 FS‐CATERING‐FOOD Catering Food

P‐Card 10/29/2015 5.24 TARGET 5.24 6‐21‐740‐31‐3140‐0630‐000‐0000 FS‐CATERING‐FOOD Catering Food



P‐Card 11/19/2015 36.53 KING SOOPERS 36.53 6‐21‐740‐31‐3140‐0630‐000‐0000 FS‐CATERING‐FOOD Catering Food

P‐Card 10/29/2015 25.00 AT&T DATA 25.00 6‐10‐710‐24‐2410‐0895‐000‐0000 Building OPS‐PCARD RECON Data Plan ‐ Ron Lee

P‐Card 10/30/2015 37.53 BATTERIES PLUS 37.53 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES Clocks & Fire Panel Battery Charger ‐ Warehouse Stock

P‐Card 10/30/2015 82.00 MARVIN WOODWORKING GO 82.00 6‐10‐135‐26‐2623‐0490‐000‐0000 RES‐BLG SVS‐MAINT‐OTR PURCH SVS Repair Broken Table ‐ RES W.O. 47839

P‐Card 11/4/2015 3,700.48 HICKMAN TRAILER 301.48 6‐10‐710‐26‐2640‐0735‐000‐0000 FAC‐EQUIPMENT‐EQUIPMENT <$5 Trailer Parts for New Purchased Trailer ‐ Facilities

3399.00 6‐10‐710‐26‐2640‐0735‐000‐0000 FAC‐EQUIPMENT‐EQUIPMENT <$5 Purchase of New Trailer ‐ Facilities

P‐Card 11/5/2015 98.40 INTERMOUNTAIN LOCK AND SECURITY 98.40 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES Padlocks ‐ Warehouse Stock

P‐Card 11/16/2015 24.99 ADOBE 24.99 6‐10‐710‐26‐2620‐0650‐000‐0000 FACILITIES‐SOFTWARE Adobe Software Program ‐ Facilities Dept.

P‐Card 11/20/2015 51.10 RAMPART PLUMBING & HTG 51.10 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES Telescoping Urinal Auger ‐ Van Tool Replacements

P‐Card 11/20/2015 99.92 LOWES 99.92 6‐10‐710‐26‐2630‐0610‐000‐0000 GROUNDS SUPPLIES Snow Shovels ‐ Warehouse Stock

P‐Card 11/20/2015 102.57 COLORADO SPRNGS WINLSN 102.57 6‐10‐132‐26‐2691‐0610‐000‐0000 FES‐BLG OPS HVAC‐SUPPLIES Water Heater Replacement ‐ FES Mod/Pod

P‐Card 10/22/2015 71.82 AMAZON 71.82 6‐10‐311‐13‐1600‐0610‐000‐3120 FHS‐TECH ED‐GENERAL SUPPLIES FHS IT Supplies ‐ G. Butcher

P‐Card 10/22/2015 1,023.08 FIRE MOUNTAIN GEMS INC 1023.08 6‐10‐464‐13‐0200‐0610‐000‐3120 FVA‐(CTE) ART FVA Art Supplies ‐ Kara Wichman

P‐Card 10/26/2015 25.82 AMAZON 4.29 6‐74‐310‐14‐1950‐0691‐000‐0000 FHS‐FBLA Fundr Suppl FHS FBLA Supplies ‐ Thomas Russell

17.24 6‐74‐310‐14‐1950‐0691‐000‐0000 FHS‐FBLA Fundr Suppl FHS FBLA Supplies ‐ Thomas Russell


P‐Card 10/28/2015 104.42 AMAZON 104.42 6‐10‐311‐13‐0730‐0610‐000‐3120 FHS‐BIOTECH SUPPLIES FHS Bio Tech Supplies ‐ Bobby Striebel



P‐Card 10/28/2015 244.42 CONDE SYSTEMS 244.42 6‐10‐311‐13‐0940‐0610‐000‐3120 FHS‐ACE‐SUPPLIES FHS ACE Supplies ‐ M. McCluan

P‐Card 10/28/2015 66.62 AMAZON 66.62 6‐10‐311‐13‐1600‐0610‐000‐3120 FHS‐TECH ED‐GENERAL SUPPLIES FHS IT Supplies

P‐Card 10/28/2015 561.60 BIO RAD 561.60 6‐10‐311‐13‐0730‐0610‐000‐3120 FHS‐BIOTECH SUPPLIES FHS Bio Tech Supplies ‐ Bobby Striebel

P‐Card 10/28/2015 84.00 DECA INC ‐ IMAGES 84.00 6‐10‐311‐24‐2410‐0895‐000‐0000 FHS‐PCARD RECON FHS Marketing Books ‐ L. McIntire

P‐Card 10/29/2015 3,491.00 EDVOTEK 3491.00 6‐10‐311‐13‐0730‐0610‐000‐3120 FHS‐BIOTECH SUPPLIES FHS Bio Tech Supplies ‐ Bobby Striebel

P‐Card 10/29/2015 211.59 AMAZON 199.99 6‐10‐311‐13‐1600‐0610‐000‐3120 FHS‐TECH ED‐GENERAL SUPPLIES FHS IT Printer Ink Cartridge ‐ Supplies


P‐Card 10/29/2015 12.23 FIRE MOUNTAIN GEMS INC 12.23 6‐10‐464‐13‐0200‐0610‐000‐3120 FVA‐(CTE) ART FVA Art Supplies ‐ Kara Wichman

P‐Card 10/31/2015 144.00 FANDANGO 144.00 6‐74‐310‐14‐1950‐0691‐000‐0000 FHS‐FBLA Fundr Suppl FHS FBLA Team Building Activity ‐ Thomas Russell

P‐Card 11/3/2015 65.00 HI TECH OFFICE SERVICE I 65.00 6‐10‐316‐13‐0200‐0610‐000‐3120 SCHS‐ART‐SUPPLIES SCHS Art Supplies ‐ Lisa Cross

P‐Card 11/2/2015 1,094.80 BEAVER RUN RESERVATION 127.50 6‐10‐135‐24‐2410‐0895‐000‐0000 RES‐PCARD RECON Final payment (minus deposit from September 2015) for Art Conference at Beaver Run ‐ Breckenridge. Lisa

127.50 6‐10‐225‐11‐0020‐0581‐000‐0000 HMS‐IN‐STATE TRVL/WKSHOPS Final payment (minus deposit from September 2015) for Art Conference at Beaver Run ‐ Breckenridge. Lisa

419.90 6‐10‐311‐13‐0200‐0581‐000‐3120 FHS‐ CTE Art Travel Final payment (minus deposit from September 2015) for Art Conference at Beaver Run ‐ Breckenridge. Lisa

419.90 6‐10‐316‐13‐0200‐0581‐000‐3120 SCHS‐ CTE Art Travel Final payment (minus deposit from September 2015) for Art Conference at Beaver Run ‐ Breckenridge. Lisa

P‐Card 11/3/2015 94.70 CONDE SYSTEMS 94.70 6‐10‐311‐13‐0940‐0610‐000‐3120 FHS‐ACE‐SUPPLIES FHS ACE Risk supplies ‐ Matt McCluan

P‐Card 11/4/2015 33.99 STAPLES 33.99 6‐10‐510‐13‐0300‐0610‐000‐3120 PLC‐BUSINESS‐SUPPLIES PLC Business Supplies ‐ N. Lester

P‐Card 11/5/2015 2,224.62 JOHN WILEY & SONS 2224.62 6‐10‐316‐13‐1010‐0640‐000‐3120 SCHS‐CONSTRUCTION‐BOOKS SCHS manufacturing Books for Stephen Swanson

P‐Card 11/4/2015 219.99 STAPLES 219.99 6‐10‐311‐13‐0434‐0610‐000‐3120 FHS‐MARKETING‐CLASS SUPPLIES FHS Marketing Supplies ‐ N. Lester

P‐Card 11/5/2015 170.07 STAPLES 170.07 6‐10‐510‐13‐0300‐0610‐000‐3120 PLC‐BUSINESS‐SUPPLIES PLC Business Supplies ‐ N. Lester

P‐Card 11/6/2015 71.43 AMAZON 71.43 6‐10‐311‐13‐1600‐0610‐000‐3120 FHS‐TECH ED‐GENERAL SUPPLIES FHS IT Supplies ‐ Gary Butcher

P‐Card 11/7/2015 117.69 AMAZON 117.69 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies ‐ Todd Matia

P‐Card 11/6/2015 1,183.43 VEX ROBOTICS 1183.43 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies ‐ T. Matia

P‐Card 11/6/2015 728.03 HOBBY LOBBY 728.03 6‐10‐464‐13‐0200‐0610‐000‐3120 FVA‐(CTE) ART FVA Art Supplies ‐ Kara Wichman

P‐Card 11/7/2015 150.00 ROBOTICS EDU & COMP FNDN 150.00 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies ‐ Todd Matia

P‐Card 11/9/2015 155.00 AIR FORCE ASSOCIATION 155.00 6‐74‐310‐14‐1980‐0691‐000‐0000 FHS‐Chess Club Fundr Suppl FHS Chess Club payment for CyberPatriot participation ‐ T. Russell

P‐Card 11/10/2015 32.38 STAPLES 32.38 6‐10‐311‐13‐1600‐0610‐000‐3120 FHS‐TECH ED‐GENERAL SUPPLIES FHS IT Supplies ‐ G. Butcher




Top Vendors Used




P‐Card 11/10/2015 39.77 AMAZON 39.77 6‐10‐311‐13‐1600‐0610‐000‐3120 FHS‐TECH ED‐GENERAL SUPPLIES FHS IT Supplies ‐ G. Butcher


P‐Card 11/14/2015 114.98 PROJECTOR LAMPS WRLD 114.98 6‐10‐316‐13‐1088‐0610‐000‐3120 SCHS‐BROADCASTING‐GENERAL SUPPL SCHS Broadcasting Supplies ‐ G. Busby

P‐Card 11/12/2015 195.00 AIR FORCE ASSOCIATION 195.00 6‐74‐310‐14‐1980‐0691‐000‐0000 FHS‐Chess Club Fundr Suppl FHS Cyber Patriot Registration ‐ Thomas Russell

P‐Card 11/19/2015 271.26 CONDE SYSTEMS 271.26 6‐10‐311‐13‐0940‐0610‐000‐3120 FHS‐ACE‐SUPPLIES FHS ACE Supplies ‐ Matt McCluan

P‐Card 11/20/2015 15.00 SAFEWAY STORE 15.00 6‐10‐662‐22‐2232‐0610‐000‐3120 CTE‐ADMIN‐SUPPLIES CTE Admin Supplies

P‐Card 10/23/2015 69.99 HOBBY LOBBY 69.99 6‐23‐134‐14‐0210‐0690‐000‐0000 MRES‐Art General Supplies Supplies for art students

P‐Card 10/25/2015 7.50 KING SOOPERS 7.50 6‐10‐134‐11‐0200‐0610‐000‐0000 MRES‐ART‐SUPPLIES Art room supplies

P‐Card 10/26/2015 13.50 J W PEPPER AND SON INC 13.50 6‐74‐134‐14‐1241‐0690‐000‐0000 MRES‐Choir Supplies Music for All‐State Choir Students

P‐Card 10/29/2015 541.30 SSI 541.30 6‐23‐134‐14‐0210‐0690‐000‐0000 MRES‐Art General Supplies Supplies for Art Students

P‐Card 11/12/2015 60.12 SSI 60.12 6‐23‐134‐14‐0210‐0690‐000‐0000 MRES‐Art General Supplies Supplies for Art Students

P‐Card 11/14/2015 29.00 BOOKS ARE FUN IVR 29.00 6‐74‐134‐14‐0080‐0690‐000‐0000 MRES‐Library Supplies Books for Library

P‐Card 11/18/2015 25.65 SSI 25.65 6‐10‐134‐24‐2410‐0610‐000‐0000 MRES‐SCH ADMIN SUPPLIES Supplies for Gifted and Talented teacher

P‐Card 10/28/2015 ‐899.55 LOGMEIN.COM ‐899.55 6‐10‐630‐22‐2210‐0734‐000‐0000 LS‐TECH EQUIP Refund for product that was not wanted.

P‐Card 11/2/2015 1,205.00 WEBSCOUTS 99.00 6‐10‐220‐11‐0020‐0734‐000‐0000 FMS‐INSTR TECHNOLOGY EQUIP Line 1: FMS Chromebook repairLine 2: VRHS Chromebook RepairLine 3: HMS Chromebook Repair

79.00 6‐10‐320‐24‐2410‐0895‐000‐0000 VRHS‐PCARD RECON Line 1: FMS Chromebook repairLine 2: VRHS Chromebook RepairLine 3: HMS Chromebook Repair

79.00 6‐10‐225‐11‐0020‐0734‐000‐0000 HMS‐TECHNOLOGY EQUIP Line 1: FMS Chromebook repairLine 2: VRHS Chromebook RepairLine 3: HMS Chromebook Repair

79.00 6‐10‐138‐11‐1600‐0430‐000‐0000 SRES‐TECH‐REPAIRS/MAINT Line 1: SRES staff iPad repairLine 2: RVES Staff iPad repairLine 3: VRHS staff iPad repairs (2)Line 4: PZ iPad r

79.00 6‐10‐136‐11‐0010‐0650‐000‐0000 RVES‐INSTR CLASS‐ELECT MEDIA Line 1: SRES staff iPad repairLine 2: RVES Staff iPad repairLine 3: VRHS staff iPad repairs (2)Line 4: PZ iPad r

158.00 6‐10‐320‐11‐0030‐0650‐000‐0000 VRHS‐SOFTWARE Line 1: SRES staff iPad repairLine 2: RVES Staff iPad repairLine 3: VRHS staff iPad repairs (2)Line 4: PZ iPad r

395.00 6‐74‐532‐14‐1640‐0430‐000‐0000 VR ZONE‐IPAD Ins.‐Repairs Line 1: SRES staff iPad repairLine 2: RVES Staff iPad repairLine 3: VRHS staff iPad repairs (2)Line 4: PZ iPad r

237.00 6‐74‐530‐14‐1640‐0430‐000‐0000 FZone‐Repairs & Maint Line 1: SRES staff iPad repairLine 2: RVES Staff iPad repairLine 3: VRHS staff iPad repairs (2)Line 4: PZ iPad r

P‐Card 11/4/2015 149.00 APPLE STORE 149.00 6‐10‐532‐24‐2410‐0610‐000‐0000 VISTA RIDGE ZONE‐SUPPLIES Apple TV for 21st Century Learning coach in PZ. Serial and asset tag sent to Wendy in finance.

P‐Card 11/10/2015 803.00 APPLE STORE 48.00 6‐10‐630‐22‐2210‐0734‐000‐0000 LS‐TECH EQUIP 2 usb lightning cords replaced for IT team.

755.00 6‐10‐530‐11‐0090‐0735‐000‐0000 FZONE‐Apple Repair Contra Repair for FES employee MacBook Air. Laptop was crushed under a car tire.

P‐Card 10/26/2015 8.99 DS SERVICES STANDARD COFF 8.99 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Ds Services Standard Coff Water for preschool classrooms at Springs Ranch

P‐Card 10/26/2015 25.08 THE HOME DEPOT 8.28 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase The Home Depot 1538 Supplies to fix shelves in Stetson preschool classroom 1

11.05 6‐19‐139‐11‐0040‐0610‐000‐3141 SES‐CPP‐SUPPLIES Purchase The Home Depot 1538 Supplies to fix shelves in Stetson preschool classroom 1

5.75 6‐10‐139‐11‐0040‐0610‐000‐0000 SES‐PRESCH‐CLASS SUPPLIES Purchase The Home Depot 1538 Supplies to fix shelves in Stetson preschool classroom 1

P‐Card 10/27/2015 150.72 LAKESHORE LEARNING 48.23 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Lakeshore Learning Mater Classroom supplies for Odyssey preschool

84.40 6‐19‐140‐11‐0040‐0610‐000‐3141 OES‐CPP‐SUPPLIES Purchase Lakeshore Learning Mater Classroom supplies for Odyssey preschool

18.09 6‐10‐140‐11‐0040‐0610‐000‐0000 OES‐PRESCHOOL‐SUPPLIES Purchase Lakeshore Learning Mater Classroom supplies for Odyssey preschool

P‐Card 11/2/2015 190.46 SCHOOLSIN.COM 72.35 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Schoolsin.Com Classroom supplies for Meridian Ranch preschool

59.06 6‐19‐134‐11‐0040‐0610‐000‐3141 MRES‐CPP‐SUPPLIES Purchase Schoolsin.Com Classroom supplies for Meridian Ranch preschool

59.05 6‐10‐134‐11‐0040‐0610‐000‐0000 MRES‐PRESCHOOL‐SUPPLIES Purchase Schoolsin.Com Classroom supplies for Meridian Ranch preschool

P‐Card 11/4/2015 45.45 AMAZON 16.81 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Amazon Mktplace Pmts‐Supplies for Stetson preschool classroom 2

20.00 6‐19‐139‐11‐0040‐0610‐000‐3141 SES‐CPP‐SUPPLIES Purchase Amazon Mktplace Pmts‐Supplies for Stetson preschool classroom 2

8.64 6‐10‐139‐11‐0040‐0610‐000‐0000 SES‐PRESCH‐CLASS SUPPLIES Purchase Amazon Mktplace Pmts‐Supplies for Stetson preschool classroom 2

P‐Card 11/5/2015 17.27 DISCOUNT SCHOOL SUPPLY 6.38 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Discount School Supply‐Gluten free paint for Odyssey preschool

7.60 6‐19‐140‐11‐0040‐0610‐000‐3141 OES‐CPP‐SUPPLIES Purchase Discount School Supply‐Gluten free paint for Odyssey preschool

3.29 6‐10‐140‐11‐0040‐0610‐000‐0000 OES‐PRESCHOOL‐SUPPLIES Purchase Discount School Supply‐Gluten free paint for Odyssey preschool

P‐Card 11/4/2015 52.97 TOTAL OFFICE SOLUTIONS 52.97 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Purchase Total Office Solutions Heavy duty stapler for Child Find

P‐Card 11/6/2015 12.97 TARGET 4.79 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Target 00015016‐Gluten free cleaner for Odyssey preschool

5.72 6‐19‐140‐11‐0040‐0610‐000‐3141 OES‐CPP‐SUPPLIES Purchase Target 00015016‐Gluten free cleaner for Odyssey preschool

2.46 6‐10‐140‐11‐0040‐0610‐000‐0000 OES‐PRESCHOOL‐SUPPLIES Purchase Target 00015016‐Gluten free cleaner for Odyssey preschool

P‐Card 11/6/2015 819.75 WAL‐MART 303.28 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

54.24 6‐19‐135‐11‐0040‐0610‐000‐3141 RES‐CPP‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

23.41 6‐10‐135‐11‐0040‐0610‐000‐0000 RES‐ECC‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms




Top Vendors Used



19.41 6‐19‐136‐11‐0040‐0610‐000‐3141 RVES‐CPP‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

8.38 6‐10‐136‐11‐0040‐0610‐000‐0000 RVES‐PRESCHOOL‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

83.66 6‐19‐138‐11‐0040‐0610‐000‐3141 SRES‐CPP‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

36.13 6‐10‐138‐11‐0040‐0610‐000‐0000 SRES‐PRESCHOOL CLASS SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

140.18 6‐19‐139‐11‐0040‐0610‐000‐3141 SES‐CPP‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

60.53 6‐10‐139‐11‐0040‐0610‐000‐0000 SES‐PRESCH‐CLASS SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

63.23 6‐19‐140‐11‐0040‐0610‐000‐3141 OES‐CPP‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

27.30 6‐10‐140‐11‐0040‐0610‐000‐0000 OES‐PRESCHOOL‐SUPPLIES Purchase Wm Supercenter #5123 Supplies for preschool classrooms

P‐Card 11/9/2015 24.99 TARGET ‐26.90 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Credit Voucher Target 00015016 Refund for items where tax was charged

26.90 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Purchase Target 00015016 Picture frame purchased for preschool office. Was credited because tax was cha

24.99 6‐10‐660‐12‐1707‐0610‐000‐3130 SPED‐CLASS SUPPLIES Purchase Target 00015016 Picture frame for preschool office

P‐Card 11/13/2015 86.91 ORIENTAL TRADING CO 32.15 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Oriental Trading Co Supplies Classroom supplies for Meridian Ranch Preschool

38.25 6‐19‐134‐11‐0040‐0610‐000‐3141 MRES‐CPP‐SUPPLIES Purchase Oriental Trading Co Supplies Classroom supplies for Meridian Ranch Preschool

16.51 6‐10‐134‐11‐0040‐0610‐000‐0000 MRES‐PRESCHOOL‐SUPPLIES Purchase Oriental Trading Co Supplies Classroom supplies for Meridian Ranch Preschool

P‐Card 11/20/2015 8.99 DS SERVICES STANDARD COFF 8.99 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Ds Services Standard Coff Water for Springs Ranch Preschool

P‐Card 11/20/2015 88.59 ORIENTAL TRADING CO 32.77 6‐10‐663‐12‐1791‐0610‐000‐3130 SPED‐PRESCH‐SUPPLIES Purchase Oriental Trading Co Supplies for Springs Ranch Preschool room 1

38.99 6‐19‐138‐11‐0040‐0610‐000‐3141 SRES‐CPP‐SUPPLIES Purchase Oriental Trading Co Supplies for Springs Ranch Preschool room 1

16.83 6‐10‐138‐11‐0040‐0610‐000‐0000 SRES‐PRESCHOOL CLASS SUPPLIES Purchase Oriental Trading Co Supplies for Springs Ranch Preschool room 1

P‐Card 10/30/2015 351.00 THE DBQ PROJECT 351.00 6‐10‐225‐11‐0020‐0640‐000‐0000 HMS‐BOOKS NO DESCRIPTION PROVIDED

P‐Card 11/13/2015 374.21 AMAZON 7.77 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies ‐ T. Matia

87.00 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies ‐ T. Matia



P‐Card 11/13/2015 35.37 AMAZON 35.37 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies T. Matia


P‐Card 11/13/2015 68.50 AMAZON 26.48 6‐10‐316‐13‐1032‐0610‐000‐3120 SCHS‐ENGINGEERING‐SUPPLIES SCHS Eng. Supplies T. Matia











P‐Card 10/29/2015 15.00 IBARMS 15.00 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH IB Course payment

P‐Card 10/22/2015 150.00 CO‐ALAS 150.00 6‐10‐640‐28‐2832‐0540‐000‐0000 HR‐RECRUITING‐ADVERTISING Purchase Co‐Alas‐JOB FAIR AURORA CO ALAS

P‐Card 10/27/2015 220.00 CSO RESEARCH INC 220.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP OUT OF STATE CAREER FAIR MI

P‐Card 11/6/2015 445.00 PERC EDUCATION JOB 445.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP PERC JOB FAIR PA

P‐Card 10/29/2015 5.94 THE HOME DEPOT 5.94 6‐10‐136‐24‐2410‐0610‐000‐0000 RVES‐SCH ADMIN‐SUPPLIES Drill bits

P‐Card 11/1/2015 169.07 WAL‐MART 169.07 6‐74‐136‐14‐1900‐0690‐000‐0000 RVES‐Principal's Discretionary Supplies Candy for staff.

P‐Card 11/6/2015 71.99 WAL‐MART 71.99 6‐74‐136‐14‐1900‐0690‐000‐0000 RVES‐Principal's Discretionary Supplies Balls for recess‐door stops‐wrap for starage items

P‐Card 10/29/2015 89.32 WAL‐MART 89.32 6‐74‐310‐14‐0700‐0691‐000‐0000 FHS‐Health Sciences Fundr Suppl FHS AOHS and HOSA supplies ‐ The food purchases (29.88) were granola bars‐treats‐ and water for particip

P‐Card 11/4/2015 27.96 SAFEWAY STORE ‐28.98 6‐10‐311‐13‐0700‐0610‐000‐3120 FHS‐HEALTH SCI‐SUPPLIES Credit Voucher Safeway Store00016444

27.96 6‐10‐311‐13‐0700‐0610‐000‐3120 FHS‐HEALTH SCI‐SUPPLIES FHS AOHS Advisory Meeting Refreshments ‐ C Michaels‐Lipp (After tax was removed. The initial purchase w

28.98 6‐10‐311‐13‐0700‐0610‐000‐3120 FHS‐HEALTH SCI‐SUPPLIES FHS AOHS Advisory meeting refreshments. The tax exempt button did not work on the cash register. Conn

P‐Card 10/26/2015 650.50 GLEN EYRIE CONFERENCE CEN 650.50 6‐10‐230‐24‐2410‐0895‐000‐0000 SMS ‐ P‐CARD RECON Capturing Kids Hearts phase 2 staff development training

P‐Card 10/28/2015 15.98 TOTAL OFFICE SOLUTIONS 15.98 6‐10‐230‐11‐0020‐0734‐000‐0000 SMS‐INSTR‐TECH EQUIP Power strip for computer lab




Top Vendors Used



P‐Card 10/29/2015 188.39 WAL‐MART 188.39 6‐74‐230‐14‐1953‐0690‐000‐0000 SMS‐Student Council Supplies STUCO Dance and assembly supplies

P‐Card 10/29/2015 51.96 TOTAL OFFICE SOLUTIONS 51.96 6‐10‐230‐11‐0020‐0734‐000‐0000 SMS‐INSTR‐TECH EQUIP Power strips to connect music lab and additional tech lab

P‐Card 11/5/2015 44.37 HOBBY LOBBY 44.37 6‐23‐230‐14‐0210‐0690‐000‐0000 SMS‐Art‐General Supplies Supplies for Art Class

P‐Card 11/6/2015 101.28 KING SOOPERS 101.28 6‐23‐230‐14‐0027‐0690‐000‐0000 SMS‐7th Grade Supplies 7th grade science disection supplies

P‐Card 11/9/2015 239.62 TOTAL OFFICE SOLUTIONS 64.99 6‐10‐230‐21‐2120‐0610‐000‐0000 SMS‐GUIDANCE‐SUPPLIES Cork Board For Counseling department

174.63 6‐10‐230‐24‐2410‐0610‐000‐0000 SMS‐ADMIN‐SUPPLIES Office supplies for office staff

P‐Card 11/11/2015 52.59 KING SOOPERS 52.59 6‐23‐230‐14‐0027‐0690‐000‐0000 SMS‐7th Grade Supplies 7th grade science disection supplies

P‐Card 11/11/2015 958.12 TOTAL OFFICE SOLUTIONS 661.92 6‐74‐230‐14‐0080‐0690‐000‐0000 SMS‐Library Supplies Large rolls of Paper for the Library for projects

296.20 6‐10‐230‐11‐0020‐0610‐000‐0000 SMS‐INSTR‐CLASS SUPPLIES Supplies for 7th grade classrooms

P‐Card 11/13/2015 218.43 KING SOOPERS 159.56 6‐74‐230‐14‐1953‐0690‐000‐0000 SMS‐Student Council Supplies Cards purchased by STUCO to support 8th grade special history assignment and Batteries for 8th grade sci

58.87 6‐74‐230‐14‐0028‐0690‐000‐0000 SMS‐8th Grade Supplies Cards purchased by STUCO to support 8th grade special history assignment and Batteries for 8th grade sci

P‐Card 11/14/2015 824.33 DBC 824.33 6‐10‐230‐24‐2410‐0895‐000‐0000 SMS ‐ P‐CARD RECON Art Class supplies

P‐Card 11/16/2015 82.98 LIGHTING XCHANGE CO LLC 82.98 6‐10‐230‐26‐2622‐0610‐000‐0000 SMS‐BLG OPR‐CUST‐SUPPLIES Test Light bulbs for the building.

P‐Card 11/17/2015 1,301.94 TURN AROUND TONER 884.96 6‐10‐230‐11‐0020‐0610‐000‐0000 SMS‐INSTR‐CLASS SUPPLIES Toner for 6th grade team printers

179.98 6‐10‐230‐12‐1702‐0610‐000‐3130 SMS‐SPED‐CLASS SUPPLIES Toner for color printer in MH Classroom

237.00 6‐10‐230‐24‐2410‐0610‐000‐0000 SMS‐ADMIN‐SUPPLIES toner for Front office printer

P‐Card 11/16/2015 129.99 MORRELL MANUFACTURING 129.99 6‐74‐230‐14‐0800‐0690‐000‐0000 SMS‐PE Supplies Replacement Target kit and target faces for archery class

P‐Card 11/20/2015 43.50 DBC 43.50 6‐10‐230‐24‐2410‐0895‐000‐0000 SMS ‐ P‐CARD RECON Back ordered art supplies shipped and billed in second order

P‐Card 11/20/2015 15.99 STAMPS.COM 15.99 6‐10‐230‐11‐0020‐0532‐000‐0000 SMS‐INSTR‐POSTAGE METER RENTAL Monthly postage account charges

P‐Card 11/19/2015 62.99 TOTAL OFFICE SOLUTIONS 62.99 6‐74‐230‐14‐0080‐0690‐000‐0000 SMS‐Library Supplies Large roll craft paper for library

P‐Card 10/23/2015 17.76 HOBBY LOBBY 17.76 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Mirrors for CLKA For Kindergarten

P‐Card 11/6/2015 26.96 MARDEL 26.96 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Books for MyOn Reading party

P‐Card 11/19/2015 780.00 SKYZONE 780.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Murphy

P‐Card 11/20/2015 300.00 SKYZONE 300.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course ‐ Murphy

P‐Card 11/1/2015 15.99 STAMPS.COM 15.99 6‐10‐220‐11‐0020‐0532‐000‐0000 FMS‐INSTR‐POSTAGE METER RENTAL Monthly feePurchase Stamps.Com

P‐Card 11/3/2015 179.85 OFFICE DEPOT 179.85 6‐74‐220‐14‐2002‐0690‐000‐0000 FMS‐Grant II FMS Pride Supplies Honor roll certificatesPurchase Office Depot #1080

P‐Card 11/9/2015 1,598.25 RESTAURANTFURNITURE4LES 1598.25 6‐10‐220‐24‐2410‐0734‐000‐0000 FMS‐SCH ADMIN‐TECH EQUIP Table and chairs for loungePurchase Restaurantfurniture4les

P‐Card 10/29/2015 57.05 TOTAL OFFICE SOLUTIONS 57.05 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS office supplies for kitchens

P‐Card 10/30/2015 63.98 TOTAL OFFICE SOLUTIONS 63.98 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS Office supplies for kitchens.

P‐Card 11/3/2015 41.91 WAL‐MART 41.91 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS Catering supplies

P‐Card 11/3/2015 146.22 SAFEWAY STORE 146.22 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS Catering supplies


P‐Card 11/15/2015 18.46 KING SOOPERS 18.46 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS catering supplies

P‐Card 11/16/2015 63.24 WAL‐MART 63.24 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS catering supplies


P‐Card 10/29/2015 47.92 LITTLE CAESARS 47.92 6‐23‐225‐14‐1878‐0690‐000‐0000 HMS‐Cross Country Supplies Pizza for cross country

P‐Card 11/4/2015 182.98 JANNS NETCRAFT LLC 182.98 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON spin fishing

P‐Card 10/27/2015 134.08 ULTIMATE OFFICE SOLUTION 134.08 6‐10‐131‐24‐2410‐0610‐000‐0000 EES‐SCH ADMIN‐SUPPLIES Desktop organizer for front office use.

P‐Card 11/5/2015 196.50 PELLETS INC 196.50 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Owl pellet's and kit for 5th grade classes.

P‐Card 11/6/2015 24.85 CHIPOTLE 24.85 6‐74‐131‐14‐2200‐0690‐000‐0000 EES‐Social Committee Supplies Lunch for Halloween staff winner's for best character dress.

P‐Card 11/6/2015 599.00 TOTAL OFFICE SOLUTIONS 599.00 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Copy paper for classroom use and front office use.

P‐Card 11/9/2015 200.71 WAL‐MART 200.71 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Supplies for living things unit for 1st grade classrooms.

P‐Card 11/11/2015 67.98 AMAZON 67.98 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Two cases of journals for 1st grade level students.

P‐Card 11/21/2015 1,440.00 NATIONAL GEO EXPLR 440.00 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Young pioneer for students.

520.00 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Young explorer for students.

480.00 6‐10‐131‐11‐0010‐0610‐000‐0000 EES‐INSTR CLASS SUPPLIES Young explorer for students.

P‐Card 11/11/2015 25.20 THE CANTEEN TAP HOUSE AND TAVERN 25.20 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meal for Kerri Hite during Prf Dev

P‐Card 11/12/2015 28.50 THE CANTEEN TAP HOUSE AND TAVERN 28.50 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev

P‐Card 11/13/2015 9.55 SKYWALK DELI 9.55 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev




Top Vendors Used



P‐Card 11/13/2015 12.66 SPENCERS 12.66 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev

P‐Card 11/14/2015 9.44 SKYWALK DELI 9.44 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev

P‐Card 11/14/2015 224.28 BEAVER RUN RESERVATION 6.00 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev

‐37.72 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev

256.00 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Meals and hotel for Kerri Hite during Prof dev

P‐Card 11/4/2015 221.13 WAL‐MART 221.13 6‐10‐230‐13‐1032‐0610‐000‐3120 SVMS‐ENGINEERING‐GENERAL SUPPLIES SMS Eng. Supplies ‐ M. Rasmusen

P‐Card 10/26/2015 22.00 HYATT HOTELS 22.00 6‐10‐644‐22‐2213‐0581‐000‐0000 PROF DEV‐I/S TRAVEL/WORKSHOP Purchase Hyatt Regency Denver Prkg NACEP Conf.

P‐Card 10/27/2015 9.76 CHICK‐FIL‐A 9.76 6‐10‐644‐22‐2213‐0581‐000‐0000 PROF DEV‐I/S TRAVEL/WORKSHOP Purchase Chick‐Fil‐A #02954 for RMPEX training in Denver CO

P‐Card 10/26/2015 49.90 OFFICE DEPOT 49.90 6‐10‐644‐22‐2213‐0610‐000‐0000 PROF DEV‐SUPPLIES Purchase Officemax/officedepot pd supplies

P‐Card 11/4/2015 27.98 WALGREENS 27.98 6‐10‐644‐22‐2213‐0610‐000‐0000 PROF DEV‐SUPPLIES Purchase Walgreens PD training supplies

P‐Card 11/10/2015 15.58 TARGET 15.58 6‐74‐600‐14‐1988‐0690‐000‐0000 Principal Induction‐Supplies Purchase Target Principal Induction supplies

P‐Card 11/9/2015 16.67 SAFEWAY STORE 16.67 6‐74‐600‐14‐1989‐0690‐000‐0000 ProfessionaL Dev‐Supplies Purchase Safeway Store pd training supplies

P‐Card 11/12/2015 872.00 HOLIDAY INN 436.00 6‐10‐600‐28‐2800‐0339‐000‐0000 PERFORMANCE EXCELLENCE PROF SVCS Purchase Holiday Inn Express RMPEX Review Team 11/8‐11/12

436.00 6‐10‐600‐28‐2800‐0339‐000‐0000 PERFORMANCE EXCELLENCE PROF SVCS Purchase Holiday Inn Express RMPEX Review Team 11/8‐11/12

P‐Card 11/13/2015 1,306.87 HOLIDAY INN 545.00 6‐10‐600‐28‐2800‐0339‐000‐0000 PERFORMANCE EXCELLENCE PROF SVCS Purchase Holiday Inn Express RMPEX Review Team 11/8‐11/12






P‐Card 11/4/2015 157.86 LOWES 157.86 6‐10‐135‐26‐2622‐0610‐000‐0000 RES‐BLG SVS‐CUST‐SUPPLIES Custodian Supplies

P‐Card 11/20/2015 24.00 LOWES 24.00 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies Oil for frying Thanksgiving turkeys for staff

P‐Card 11/4/2015 257.42 THE GAZETTE ADVERTISING 160.22 6‐10‐610‐23‐2314‐0540‐000‐0000 BOE‐ELECTION SVC‐ADVERTISEMENTS Gazette advertising BOE‐carpet for SES‐HMS/EES intercom

27.40 6‐15‐139‐26‐2623‐0430‐927‐0000 Rplce carpet in the second grade wing Gazette advertising BOE‐carpet for SES‐HMS/EES intercom

69.80 6‐15‐131‐26‐2623‐0530‐908‐0000 EEIS ‐ Bell System Upgrade Gazette advertising BOE‐carpet for SES‐HMS/EES intercom

P‐Card 10/30/2015 296.39 WAL‐MART 296.39 6‐74‐310‐14‐1953‐0691‐000‐0000 FHS‐Student Council Fundr Suppl Halloween Candy for Treat Street

P‐Card 11/3/2015 95.00 NASSP MOTO 95.00 6‐74‐310‐14‐1953‐0691‐000‐0000 FHS‐Student Council Fundr Suppl Membership fee for the National Association of Student Councils.

P‐Card 11/14/2015 15.99 AMAZON 15.99 6‐74‐310‐14‐1953‐0691‐000‐0000 FHS‐Student Council Fundr Suppl 100 Count Tea Light Candles for teacher appreciation

P‐Card 10/27/2015 100.00 DU ADVANCE EVENT 100.00 6‐10‐140‐22‐2213‐0581‐000‐0000 OES‐STAFF DEVEL‐TRAVEL/WORKSHOPS Dyslexia Debate event

P‐Card 10/28/2015 4.59 MCDONALDS 4.59 6‐10‐140‐22‐2213‐0581‐000‐0000 OES‐STAFF DEVEL‐TRAVEL/WORKSHOPS Meal for Dyslexia Debate

P‐Card 10/30/2015 6.57 PIZZA PUB 6.57 6‐10‐140‐22‐2213‐0581‐000‐0000 OES‐STAFF DEVEL‐TRAVEL/WORKSHOPS Meal for Dyslexia Debate event

P‐Card 11/18/2015 56.26 WAL‐MART 56.26 6‐74‐140‐14‐1900‐0690‐000‐0000 OES‐Principal Discretionary Supplies Supplies for staff event

P‐Card 10/26/2015 50.87 KING SOOPERS 50.87 6‐10‐230‐24‐2410‐0895‐000‐0000 SMS ‐ P‐CARD RECON Cooking club supplies

P‐Card 11/9/2015 269.35 AMAZON 269.35 6‐10‐230‐11‐0020‐0610‐000‐0000 SMS‐INSTR‐CLASS SUPPLIES Anti Bullying Bracelets to support anti bullying curriculum

P‐Card 11/20/2015 975.29 KING SOOPERS 975.29 6‐10‐230‐21‐2120‐0610‐000‐0000 SMS‐GUIDANCE‐SUPPLIES Counseling office holiday meal basket gift cards for less fortunate families.

P‐Card 11/4/2015 623.00 MANITOU CLIFF DWELLINGS 623.00 6‐23‐137‐14‐0012‐0690‐000‐0000 WHES‐2nd Grade Supplies Field Trip Fee for 2nd grade

P‐Card 10/22/2015 150.00 IFLY 150.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Deposit for Indoor Skydiving Mini‐course at IFLY Denver.

P‐Card 10/28/2015 290.16 WAL‐MART 290.16 6‐23‐220‐14‐1310‐0690‐000‐0015 FMS‐8th Science Supplies Supplies/Consumables for 8th grade science labs on the Solar System Unit.

P‐Card 11/2/2015 31.64 WAL‐MART 31.64 6‐23‐220‐14‐1310‐0690‐000‐0015 FMS‐8th Science Supplies Supplies/Consumables for science labs on Solar System Unit.

P‐Card 11/15/2015 14.97 AMAZON 14.97 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Supplies/consumables for Harry Potter Mini‐course at FMS.


P‐Card 11/16/2015 50.86 WAL‐MART 50.86 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Supplies/Consumables for Harry Potter Mini‐course at FMS.


P‐Card 11/19/2015 1,364.46 IFLY 1304.46 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Payment for Indoor Skydiving Mini‐course at iFLY Denver.

60.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Balance payment for Indoor Skydiving Mini‐course at iFLY Denver.

P‐Card 11/20/2015 255.00 YOGA STUDIO SATYA 255.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense FMS Mini‐course at Yoga Satya Studio.

P‐Card 10/27/2015 39.99 AMAZON 39.99 6‐74‐137‐14‐0210‐0690‐000‐0000 WHES‐Art General Supplies Wood frames for Art show

P‐Card 10/29/2015 44.21 WALGREENS 44.21 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES candy for halloween experiment in GT class

P‐Card 10/29/2015 9.49 SALLY BEAUTY 9.49 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES supplies for science experiment for GT class




Top Vendors Used



P‐Card 10/29/2015 7.64 KING SOOPERS 7.64 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Supplies for GT Class

P‐Card 11/1/2015 59.59 AMAZON 59.59 6‐23‐137‐14‐0210‐0690‐000‐0000 WHES‐Art General Supplies Storage bins external dvd drive

P‐Card 11/2/2015 111.01 AMAZON 111.01 6‐74‐137‐14‐0210‐0690‐000‐0000 WHES‐Art General Supplies White string lights for Art Show

P‐Card 11/7/2015 15.63 AMAZON 15.63 6‐23‐137‐14‐0210‐0690‐000‐0000 WHES‐Art General Supplies VGA Adaptoe for external drive

P‐Card 11/6/2015 101.09 DESIGNER SIGNS & BANNERS 101.09 6‐74‐137‐14‐0210‐0690‐000‐0000 WHES‐Art General Supplies Art Show poster

P‐Card 11/19/2015 0.87 WALGREENS 2.99 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Gingerbread people for Christmas project for GT class

‐44.21 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Refund of previous purchase because there was tax charged on it.

42.09 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES reringing of previous purchase of candies without tax

P‐Card 10/29/2015 9.00 GAYLORD TEXAN 9.00 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Parking for the IDA conference

P‐Card 10/28/2015 25.00 AMERICAN AIRLINES 25.00 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Baggage fee for Rebecca Thompson for IDA Conference

P‐Card 10/30/2015 2.00 DFW AIRPORT PARKING 2.00 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Parking at the airport for IDA conference

P‐Card 10/30/2015 70.57 ENTERPRISE RENT‐A‐CAR 70.57 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Rental car for Mike Pickering and Rebecca Thompson for IDA conference.

P‐Card 10/30/2015 41.72 GAYLORD TEXAN F&B 41.72 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Dinner for Rebecca Thompson and Mike Pickering for IDA conference.

P‐Card 10/30/2015 11.03 PIZZA PUB 11.03 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Lunch for Mike Pickering while traveling to IDA conference.

P‐Card 10/30/2015 25.00 UNITED AIRLINES 25.00 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Baggage fee for Rebecca Thompson for IDA Conference

P‐Card 10/31/2015 38.00 DIA PARKING OPERATIONS 38.00 6‐10‐532‐24‐2410‐0582‐000‐0000 VR ZONE‐O/S TRAVEL Purchase Dia Parking Operations for Mike's car for IDA conference.

P‐Card 10/29/2015 347.42 LITTLE CAESARS 347.42 6‐22‐131‐22‐2213‐0611‐000‐4010 EES‐TITLE I‐A‐PARENT INVOLVE SUPPLIES Little Ceasar's Pizza for Watch Dog night‐nutrition services not available

P‐Card 11/1/2015 19.98 KING SOOPERS 19.98 6‐74‐131‐14‐2200‐0690‐000‐0000 EES‐Social Committee Supplies Purchase plants for staff members.

P‐Card 10/28/2015 2,906.08 LIFETOUCH NSS CORPORATE 2906.08 6‐74‐134‐14‐1903‐0690‐000‐0000 MRES‐Yearbook Supplies Purchase of 2015/16 yearbooks

P‐Card 11/13/2015 791.00 MANITOU CLIFF DWELLINGS 791.00 6‐23‐134‐14‐0014‐0690‐000‐0000 MRES‐4th Grade Supplies Field Trip to Cave Dwelling for 4th graders

P‐Card 11/16/2015 1,328.90 B&H PHOTO 1000.00 6‐26‐225‐11‐0020‐0610‐000‐1053 HMS‐FEF GRANT‐YERGER SUPPLIES Supplies for science‐a historical moment in time

328.90 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Supplies for science‐a historical moment in time

P‐Card 11/17/2015 50.02 WAL‐MART 50.02 6‐26‐225‐11‐0020‐0610‐001‐1053 HMS‐FEF GRANT‐YERGER #2‐SUPPLIES Biosphere 3 project

P‐Card 11/18/2015 63.64 WAL‐MART 63.64 6‐26‐225‐11‐0020‐0610‐001‐1053 HMS‐FEF GRANT‐YERGER #2‐SUPPLIES Biosphere 3 project

P‐Card 11/18/2015 188.00 LOWES 188.00 6‐26‐225‐11‐0020‐0610‐001‐1053 HMS‐FEF GRANT‐YERGER #2‐SUPPLIES Biosphere 3 project

P‐Card 11/11/2015 67.96 ORIENTAL TRADING CO 67.96 6‐10‐139‐24‐2410‐0895‐000‐0000 SES‐PCARD RECON Parent Christmas Gift ‐ Grade Level Activity

P‐Card 10/24/2015 155.65 WAL‐MART 155.65 6‐23‐136‐14‐0210‐0690‐000‐0000 RVES‐Art General Supplies Purchased clothes pins to be used as ""hangers"" for art classroom gallery's‐ Velcro (tape) to attach clothe

P‐Card 10/30/2015 2,308.33 SCHOLASTIC BOOK FAIRS 2308.33 6‐74‐136‐14‐0080‐0690‐000‐0000 RVES‐Library Supplies Purchased Scholastic Book Fairs fundraising event.

P‐Card 11/1/2015 70.29 SAFEWAY STORE 70.29 6‐23‐136‐14‐0210‐0690‐000‐0000 RVES‐Art General Supplies Purchased ingredients (flour‐vegetable oil‐cream of tartar‐salt‐food coloring‐ and 4 mixing bowls for makin

P‐Card 11/5/2015 11.63 TARGET 11.63 6‐23‐136‐14‐0210‐0690‐000‐0000 RVES‐Art General Supplies Purchased a R2D2 container to be used as a donation jar‐ at the Toy Collectible show on November 14th fo

P‐Card 11/12/2015 19.95 STORYBOARD THAT 19.95 6‐10‐136‐11‐0010‐0734‐000‐0000 RVES‐INST‐TECH EQUIP Purchased a technology application called Storyboard That.

P‐Card 11/18/2015 5.75 USPS 5.75 6‐74‐136‐14‐0210‐0690‐000‐0000 RVES‐Art General Supplies Purchased a USPS stamp to send a student's artwork (that was a late order) for the Original Works Art fund

P‐Card 11/5/2015 71.20 THE HOME DEPOT 71.20 6‐10‐225‐11‐1000‐0610‐000‐0000 HMS‐IND ARTS‐CLASS SUPPLIES Supplies for tech class

P‐Card 11/3/2015 268.74 ORIENTAL TRADING CO 268.74 6‐23‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Parent gifts for 2nd Grade

P‐Card 11/9/2015 19.96 PARTY CITY 19.96 6‐23‐139‐14‐0012‐0690‐000‐0000 SES‐2nd Grade Supplies Thanksgiving day projects

P‐Card 10/30/2015 6.68 KING SOOPERS 6.68 6‐23‐220‐14‐1310‐0690‐000‐0005 FMS‐6th Science Supplies Dry Ice for Science Demonstration

P‐Card 11/19/2015 81.00 DINOSAUR RESOURCE CENTER 81.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Thar's Gold in Them Hill #13 Mini‐CourseAdmission ‐ 13 students‐2 Adults

P‐Card 11/20/2015 60.00 DINOSAUR RESOURCE CENTER 60.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Thar's Gold in Them Hills #13 Mini‐CourseAdmission ‐ 12 students‐Free adult

P‐Card 11/2/2015 22.97 SAFEWAY STORE 22.97 6‐74‐220‐14‐2200‐0690‐000‐0000 FMS‐Social Committee Supplies condolence plant ‐ Kizewski

P‐Card 11/11/2015 44.98 SAFEWAY STORE 44.98 6‐74‐220‐14‐2200‐0690‐000‐0000 FMS‐Social Committee Supplies baby congrats ‐ Altendorf

P‐Card 11/15/2015 29.35 WAL‐MART 29.35 6‐74‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course supplies ‐ Damron

P‐Card 11/15/2015 45.85 MICHAELS STORES 45.85 6‐74‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course supplies ‐ Damron

P‐Card 11/15/2015 27.25 JO‐ANN ETC 27.25 6‐74‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course supplies ‐ Damron

P‐Card 11/15/2015 10.00 DOLLAR TREE 10.00 6‐74‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense mini course supplies ‐ Damron

P‐Card 10/25/2015 7.06 WAL‐MART 7.06 6‐23‐136‐14‐0019‐0690‐000‐0000 RVES‐Kindergarten Grade Supplies Spoons‐ dixie cups and pumpkin seeds for Goldilocks porridge and pumpkin seed counting and estimating.

P‐Card 10/26/2015 5.96 WAL‐MART 5.96 6‐23‐136‐14‐0019‐0690‐000‐0000 RVES‐Kindergarten Grade Supplies Small Pumpkins for measuring

P‐Card 11/7/2015 4.99 MARDEL 4.99 6‐23‐136‐14‐0019‐0690‐000‐0000 RVES‐Kindergarten Grade Supplies White sentence strips

P‐Card 11/10/2015 57.75 ORIENTAL TRADING CO 57.75 6‐23‐136‐14‐0019‐0690‐000‐0000 RVES‐Kindergarten Grade Supplies Gingerbread stickers for Christmas/Gingerbread unit

P‐Card 11/21/2015 52.00 DOLLAR TREE 52.00 6‐23‐136‐14‐0019‐0690‐000‐0000 RVES‐Kindergarten Grade Supplies Coloring books for gifts and mason jars for parent gifts




Top Vendors Used



P‐Card 10/23/2015 229.99 GUITAR CENTER 229.99 6‐10‐310‐11‐1250‐0581‐000‐0000 FHS‐MUSIC‐I/S TRAVEL Sound reinforcement speaker/amplifier for use with electric piano

P‐Card 10/26/2015 155.22 QUALITY INN AND SUITES 103.48 6‐23‐310‐14‐1254‐0690‐000‐0000 FHS‐Wind Ensemble Supply Expense Lodging for clinician Nov 17 2015 through November 19 2015

51.74 6‐23‐310‐14‐1254‐0690‐000‐0000 FHS‐Wind Ensemble Supply Expense Lodging for clinician November 19 2015 through November 20 2015

P‐Card 11/2/2015 585.00 COLORADO BAND MASTERS 585.00 6‐23‐310‐14‐1254‐0690‐000‐0000 FHS‐Wind Ensemble Supply Expense Registration fee foe the Colorado Bandmasters Regional and State Competitions

P‐Card 11/5/2015 23.18 SAFEWAY STORE 23.18 6‐74‐310‐14‐1252‐0691‐000‐0000 FHS‐Marching Band Fundr Suppl Plates for marching band potluck

P‐Card 10/23/2015 ‐28.02 EMBASSY SUITES ‐28.02 6‐10‐530‐24‐2410‐0581‐000‐0000 FALCON ZONE ‐ STAFF DEVELOPMENT TRAVEL Credit For Taxes Charged at Embassy Suites Denver

P‐Card 11/18/2015 146.70 HOBBY LOBBY 25.62 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Model car building mini‐course materials

121.08 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Model car building mini‐course materials

P‐Card 10/29/2015 14.99 [email protected] 14.99 6‐23‐230‐14‐0080‐0690‐000‐0000 SMS‐Library Supplies Software license for tutorial video soft ware

P‐Card 10/26/2015 100.00 UNIVERSITY OF COLORADO‐COLORADO SPRINGS 100.00 6‐10‐531‐24‐2410‐0320‐000‐0000 SAND CREEK ZONE ‐ PURCH PROF SVS PLTW training

P‐Card 10/26/2015 470.00 PAYPAL 235.00 6‐10‐531‐24‐2410‐0581‐000‐0000 SAND CREEK ZONE ‐ I/S TRAVEL conference‐Mariotti

235.00 6‐10‐531‐24‐2410‐0581‐000‐0000 SAND CREEK ZONE ‐ I/S TRAVEL conference‐Landon

P‐Card 10/27/2015 322.01 AMAZON 127.86 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO for Innovation Institute

194.15 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐Innovation Institute

P‐Card 10/28/2015 2,950.00 TAYLOR MUSIC 2950.00 6‐16‐315‐11‐0030‐0610‐000‐0102 SCHS ‐ MLO PRGM EQUIP MLO‐SCHS band

P‐Card 10/30/2015 250.60 AMAZON 250.60 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐Innovation Institute

P‐Card 10/29/2015 1,192.00 LITTLEBITS ELECTRONICS IN 1192.00 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO Innovation Institute

P‐Card 10/30/2015 250.60 AMAZON 250.60 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP ML)‐Innovation Institute

P‐Card 10/31/2015 815.09 LEGO EDUCATION 815.09 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐Innovation Institute

P‐Card 11/4/2015 77.56 LOWES 83.48 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐greenhouse

‐5.92 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP Credit Voucher Lowes for tax paid

P‐Card 11/4/2015 5.49 USPS 5.49 6‐10‐531‐24‐2410‐0610‐000‐0000 SAND CREEK ZONE ‐ SUPPLIES postage

P‐Card 11/4/2015 59.85 THE HOME DEPOT 59.85 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐HMS makerspace

P‐Card 11/5/2015 15.55 MOONMARBLE COM 15.55 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐Innovation Institute

P‐Card 11/5/2015 2,419.90 LOWES 2419.90 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐Innovation Institute

P‐Card 11/6/2015 47.94 THE HOME DEPOT 47.94 6‐16‐225‐11‐0020‐0610‐000‐0102 HMS ‐ MLO PRGM EQUIP MLO‐makerspace

P‐Card 11/6/2015 21.31 AMAZON 21.31 6‐10‐531‐24‐2410‐0610‐000‐0000 SAND CREEK ZONE ‐ SUPPLIES book

P‐Card 11/5/2015 47.58 TOTAL OFFICE SOLUTIONS 47.58 6‐10‐531‐24‐2410‐0610‐000‐0000 SAND CREEK ZONE ‐ SUPPLIES office supplies

P‐Card 11/19/2015 235.00 PAYPAL 235.00 6‐10‐531‐24‐2410‐0581‐000‐0000 SAND CREEK ZONE ‐ I/S TRAVEL conference‐Hamilton

P‐Card 11/20/2015 5.58 TOTAL OFFICE SOLUTIONS 5.58 6‐10‐531‐24‐2410‐0895‐000‐0000 SC ZONE‐PCARD RECON office supplies

P‐Card 10/27/2015 8.00 RTD 8.00 6‐10‐132‐11‐0010‐0581‐000‐0000 FES‐IN STATE TRAVEL/WORKSHOPS Took light rail to downtown DEN October 27 and 28 to Teaching ‐ Learning Coaching Conference October 2

P‐Card 10/28/2015 8.00 RTD 8.00 6‐10‐132‐11‐0010‐0581‐000‐0000 FES‐IN STATE TRAVEL/WORKSHOPS Took light rail to downtown DEN October 27 and 28 to Teaching ‐ Learning Coaching Conference October 2

P‐Card 10/27/2015 24.61 TOTAL OFFICE SOLUTIONS 24.61 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES Office Supplies

P‐Card 10/29/2015 542.22 TOTAL OFFICE SOLUTIONS 542.22 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES Copy paper and classroom clocks

P‐Card 11/5/2015 74.93 QUILL CORPORATION 74.93 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies Plastic tablecovers for Veterans Day

P‐Card 11/7/2015 15.99 STAMPS.COM 15.99 6‐10‐135‐24‐2410‐0533‐000‐0000 RES‐ADMIN POSTAGE Monthly Service Charge for November

P‐Card 11/6/2015 184.93 TOTAL OFFICE SOLUTIONS 94.34 6‐23‐135‐14‐0014‐0690‐001‐0000 RES‐4th Grade Art Unit Supplies Color paper‐ sheet protectors and 4th grade comp. books

90.59 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES Color paper‐ sheet protectors and 4th grade comp. books

P‐Card 11/9/2015 57.95 SPRINGS IN BLOOM 57.95 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies Flowers for Ann Moomey

P‐Card 11/18/2015 131.15 DBC 131.15 6‐23‐135‐14‐0212‐0690‐000‐0000 RES‐Art Club Supplies Art Club supplies for 3rd‐4th and 5th grade

P‐Card 11/19/2015 51.19 QUILL CORPORATION 51.19 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES Art supplies for Expo

P‐Card 11/19/2015 449.25 TOTAL OFFICE SOLUTIONS 449.25 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES Copy Paper

P‐Card 11/20/2015 39.19 QUILL CORPORATION 39.19 6‐10‐135‐11‐0010‐0610‐000‐0000 RES‐CLASS SUPPLIES Art supplies for Expo

P‐Card 10/26/2015 503.55 HERITAGE CLEANERS 503.55 6‐26‐310‐14‐0891‐0390‐000‐9001 FHS‐ROTC Prof Svs Cleaning and alterations of cadet uniforms.

P‐Card 10/28/2015 ‐4.74 DOMINOS ‐4.74 6‐26‐310‐14‐0891‐0890‐000‐9001 FHS‐ROTC Other Exp Credit on sales tax charge.

P‐Card 11/13/2015 443.12 DAMACO 443.12 6‐26‐310‐14‐0891‐0690‐000‐9001 FHS‐ROTC Supplies Parts for AFJROTC Daisy Drill Rifles (stocks‐nuts‐bolts‐swivels etc.

P‐Card 10/26/2015 66.36 MAGGIANOS 66.36 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL Dinner for Stephanie Schell and Jay Peltier for the Jim Knight Conference.

P‐Card 10/31/2015 125.41 WAL‐MART 27.97 6‐74‐315‐14‐0891‐0691‐000‐0000 SCHS‐ROTC Fundr Suppl Supplies for boo bash ‐ ROTC

97.44 6‐74‐315‐14‐0891‐0691‐000‐0000 SCHS‐ROTC Fundr Suppl Supplies for Boo Bash ‐ ROTC




Top Vendors Used



P‐Card 11/3/2015 47.50 THOMAS NAME TAGS 47.50 6‐74‐315‐14‐0891‐0690‐000‐0000 SCHS‐ROTC Supplies ROTC Name tags engraved

P‐Card 10/24/2015 16.00 YOUCANBOOKME 16.00 6‐10‐532‐24‐2410‐0650‐000‐0000 POWER ZONE‐ELECTRONIC MEDIA/SOFTWARE Calendar subscription for Pam Lewis

P‐Card 10/26/2015 9.53 STARBUCKS 9.53 6‐74‐320‐14‐1900‐0891‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Breakfast prior to Jim Knight conference for Pam Lewis.

P‐Card 10/26/2015 40.82 ROOT DOWN 40.82 6‐74‐320‐14‐1900‐0891‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Jim Knight Conference dinner for Pam Lewis

P‐Card 10/28/2015 172.80 STEUBENS 132.80 6‐74‐320‐14‐1900‐0891‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Dinner for the Jim Knight conference: Pam Lewis‐Meghan Sanders‐Mari Holt‐Pam Holloman‐Stephanie Sch

40.00 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS Dinner for the Jim Knight conference: Pam Lewis‐Meghan Sanders‐Mari Holt‐Pam Holloman‐Stephanie Sch

P‐Card 11/5/2015 242.73 BREAKOUT EDU 242.73 6‐10‐532‐24‐2410‐0320‐000‐0000 VRZONE ‐ PURCH PROF SVS Team Building Materials

P‐Card 10/22/2015 630.00 COLORADO TOUR LINE LLC 630.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Field Trip Transportation Bus Gray LineDecember 3rdMiddle School going to International TownAdrianne R

P‐Card 10/27/2015 19.99 PITNEY BOWES 19.99 6‐10‐464‐19‐0093‐0533‐000‐0000 FVA‐POSTAGE Monthly Rental for our Mail Machine

P‐Card 10/27/2015 27.19 AMAZON 27.19 6‐10‐464‐19‐0093‐0734‐000‐0000 FVA‐TECH EQUIP 3 replacement apple chargers for ipads.

P‐Card 10/28/2015 61.78 AMAZON 61.78 6‐10‐464‐19‐1500‐0610‐000‐0000 FVA‐HS‐SOCIAL STUDIES‐SUPPLIES Middle SchoolSocial StudiesAdrianne RylandSupply's

P‐Card 10/28/2015 600.30 PAYPAL 116.50 6‐10‐464‐11‐0090‐0650‐000‐3206 FVA‐READ ACT program Read Act GrantDyslexia GamesLori Hall K5

483.80 6‐10‐464‐11‐0090‐0650‐000‐3206 FVA‐READ ACT program Read Act GrantLevel 3 ‐ 6 Reading GamesLori Hall K5

P‐Card 10/27/2015 69.76 TOTAL OFFICE SOLUTIONS 69.76 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Office Supply's

P‐Card 10/27/2015 34.32 SAFEWAY STORE 34.32 6‐74‐464‐14‐1953‐0690‐000‐0000 SSAE‐HS Student Council Suppies Harvest of Love Supply's for the Harvest of Love CarnivalStuCoJennifer Vance

P‐Card 10/28/2015 52.95 SPELLCITY 52.95 6‐10‐464‐11‐0090‐0650‐000‐3206 FVA‐READ ACT program Annual Membership25 students K5 Lori HallSpelling Program

P‐Card 10/29/2015 84.95 AMAZON 84.95 6‐10‐464‐26‐2622‐0420‐000‐0000 FVA ‐ PURCHASED CUSTODIAL SERVICES Chair parts for 5 chairsRemoval of wheels and glides put on

P‐Card 10/28/2015 171.88 PAYPAL 171.88 6‐10‐464‐11‐0090‐0650‐000‐3206 FVA‐READ ACT program Read Act GrantLori Hall K5Spelling Games


P‐Card 10/30/2015 82.15 FLINN SCIENTIFIC 82.15 6‐10‐464‐19‐1300‐0610‐000‐0000 FVA‐HS‐SCIENCE‐SUPPLIES High School Science Supply'sJulie Butterworth

P‐Card 11/5/2015 28.22 VISTAPRINT 28.22 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Business Cards GTKara Lord

P‐Card 11/9/2015 8,246.00 ISTE CONFERENCE 434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Lori Hall

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Laura Isakson

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Julie Butterworth

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Jenn Aubain

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Rochelle Kolhouse

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Jill Pellegrini

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Kara Lord

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Jenny Olson

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Emy Newman

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Taralyn Kearns

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Jennifer Vance

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Joshua Wixom

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Katrina Craig

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016David Knoche

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Dale Bonavita

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Adrianne Ryland

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Jodi Fletcher

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Molly Bevan

434.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Purchase Iste ConferenceJune 26 ‐ 29th 2016Janell Murray

P‐Card 11/11/2015 76.97 SAFEWAY STORE 42.99 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Veterans Day Celebration with VeteransB‐Days Staff

33.98 6‐74‐464‐14‐1900‐0690‐000‐0000 SSAE‐Principal's Discretionary Supplies Veterans Day Celebration with VeteransB‐Days Staff


P‐Card 11/12/2015 17.67 AMAZON 17.67 6‐10‐464‐19‐1300‐0611‐000‐0000 FVA‐MS‐SCIENCE‐SUPPLIES Science Middle SchoolOrganizerJosh Wixom

P‐Card 11/13/2015 9.76 WAL‐MART 5.78 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Mints for our Booth for concurrent enrollment and our GT program ‐ Dale BonavitaMints for HS Fundraise

3.98 6‐74‐464‐14‐0060‐0690‐000‐0000 SSAE‐iLearning Supplies Mints for our Booth for concurrent enrollment and our GT program ‐ Dale BonavitaMints for HS Fundraise

P‐Card 11/14/2015 73.75 AMAZON 39.97 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Office Supply's

33.78 6‐10‐464‐19‐0093‐0610‐000‐0000 FVA‐SUPPLIES Blank business cardsEnglishJill Pellegrini

P‐Card 11/11/2015 49.94 S&S WORLDWIDE 49.94 6‐10‐464‐19‐0060‐0611‐000‐0000 FVA‐BLENDED K‐6 COURSE‐SUPPLIES K5 Supply'sClayLori Hall




Top Vendors Used



P‐Card 11/15/2015 63.96 AMAZON 63.96 6‐10‐464‐19‐0060‐0612‐000‐0000 FVA‐BLENDED 7th‐8th GRADE ‐SUPPLIES 4 clocks for the school

P‐Card 11/20/2015 189.75 CINEMARK THEATRES 189.75 6‐10‐464‐19‐0070‐0610‐000‐0000 SSAE‐GT SUPPLIES Trimester 1 Student Rewards for GradesKara Lord33 Students

P‐Card 11/20/2015 21.93 PARTY CITY 21.93 6‐74‐464‐14‐1900‐0690‐000‐0000 SSAE‐Principal's Discretionary Supplies Staff Retreat supply's

P‐Card 11/19/2015 44.79 PARTY CITY 44.79 6‐74‐464‐14‐1900‐0690‐000‐0000 SSAE‐Principal's Discretionary Supplies Staff Retreat Supply's

P‐Card 10/26/2015 19.95 SUPER TEACHER WORKSHEETS 19.95 6‐23‐136‐14‐0013‐0690‐000‐0000 RVES‐3rd Grade Supplies Purchase Super Teacher Worksheets .... Subscription to Activities McClure

P‐Card 10/27/2015 105.01 CAROLINA BIOLOGIC SUPPLY 105.01 6‐23‐136‐14‐0013‐0690‐000‐0000 RVES‐3rd Grade Supplies Purchase Carolina Biologic Supply ‐ Cow Eye Dissection Grade

P‐Card 10/28/2015 194.35 CAROLINA BIOLOGIC SUPPLY 194.35 6‐23‐136‐14‐0013‐0690‐000‐0000 RVES‐3rd Grade Supplies Purchase Carolina Biologic Supply ‐ Cow eye dissection Grade

P‐Card 11/5/2015 46.20 WAL‐MART 46.20 6‐23‐136‐14‐0013‐0690‐000‐0000 RVES‐3rd Grade Supplies Purchase Wal‐Mart #5123 Cow Eye Dissection ‐ scissors & knifes

P‐Card 11/11/2015 126.00 SCHOLASTIC BOOK CLUB 126.00 6‐23‐136‐14‐0013‐0690‐000‐0000 RVES‐3rd Grade Supplies Purchase Scholastic Book Club ‐ Books for student gifts

P‐Card 10/30/2015 1,520.00 COG RAILWAY TICKETS 760.00 6‐26‐310‐14‐0891‐0690‐000‐9001 FHS‐ROTC Supplies Purchase Cog Railway Tickets; train fare to take second year cadets on a field trip

760.00 6‐26‐310‐14‐0891‐0690‐000‐9001 FHS‐ROTC Supplies Purchase Cog Railway Tickets; train fare to take second year cadets (second group) on a field trip

P‐Card 11/12/2015 ‐120.00 COG RAILWAY TICKETS ‐120.00 6‐26‐310‐14‐0891‐0690‐000‐9001 FHS‐ROTC Supplies Credit Voucher Cog Railway Tickets; refund on day of trip because some cadets were absent

P‐Card 11/13/2015 ‐20.00 COG RAILWAY TICKETS ‐20.00 6‐26‐310‐14‐0891‐0690‐000‐9001 FHS‐ROTC Supplies Credit Voucher Cog Railway Tickets; refund of ticket cost because one cadet was absent

P‐Card 10/28/2015 1,695.00 BRAINPOP 1695.00 6‐10‐510‐11‐0090‐0734‐000‐0000 PLC‐MS‐TECH EQUIP MS program for computers

P‐Card 10/29/2015 330.00 COLORADO ASSOCIATION OF S 330.00 6‐10‐510‐24‐2410‐0581‐000‐0000 PLC‐TRAVEL/WORKSHOPS Conference for Steve Oberg

P‐Card 11/4/2015 589.20 EZ CORP CLOTHING 589.20 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Staff Shirts

P‐Card 11/4/2015 187.96 SOUTHWEST AIRLINES 187.96 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Flight for Kelli Estepp for Title One Conference

P‐Card 11/11/2015 606.40 EZ CORP CLOTHING 606.40 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Staff coats

P‐Card 11/12/2015 125.49 WAL‐MART 125.49 6‐74‐510‐14‐2001‐0690‐000‐0000 PLC‐GRANT I SUPPLIES MS Thanksgiving Feast supplies

P‐Card 11/13/2015 24.12 VISTAPRINT 24.12 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Holiday party invites

P‐Card 11/13/2015 132.39 H R MEININGER 132.39 6‐10‐510‐11‐0200‐0610‐000‐0000 PLC‐ART‐SUPPLIES Art supplies for the art class

P‐Card 11/18/2015 519.42 GOPHER SPORT 519.42 6‐10‐510‐11‐0830‐0610‐000‐0000 PLC‐PHY ED CLASS‐SUPPLIES Boxing set for PE

P‐Card 11/17/2015 148.17 OFFICE DEPOT 148.17 6‐10‐510‐24‐2410‐0610‐000‐0000 PLC‐ADMIN‐SUPPLIES Office supplies

P‐Card 11/18/2015 479.97 OFFICE DEPOT 479.97 6‐10‐510‐24‐2410‐0610‐000‐0000 PLC‐ADMIN‐SUPPLIES Office chairs

P‐Card 11/20/2015 ‐25.07 EMBASSY SUITES ‐25.07 6‐10‐510‐24‐2410‐0581‐000‐0000 PLC‐TRAVEL/WORKSHOPS Reimbursement of taxes from hotel

P‐Card 11/11/2015 25.31 WAL‐MART 25.31 6‐74‐310‐14‐1700‐0691‐000‐0000 FHS‐Special Education Fundr Suppl Purchased groceries for Special Education Cooking lesson in SSN classroom.

P‐Card 11/4/2015 23.52 WAL‐MART 23.52 6‐74‐131‐14‐1900‐0690‐000‐0000 EES‐Principal's Discretionary Supplies Popsicle's for Golden Tray Winners.

P‐Card 11/19/2015 564.48 WAL‐MART 564.48 6‐74‐131‐14‐2003‐0690‐000‐0000 EES‐Grant 3 Send Hunger packingSupplies Food for Care and Share Thanksgiving baskets for 14 Evans families.

P‐Card 10/29/2015 40.58 TOTAL OFFICE SOLUTIONS 40.58 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES Classroom office supplies

P‐Card 11/5/2015 70.72 TOTAL OFFICE SOLUTIONS 6.90 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES Classroom supplies‐Frothingham

63.82 6‐74‐138‐14‐1900‐0690‐000‐0000 SRES‐Principal's Discretionary Supplies teacher lounge supplies

P‐Card 11/10/2015 329.97 TOTAL OFFICE SOLUTIONS 329.97 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES copy paper‐office supplies

P‐Card 11/11/2015 6.99 TOTAL OFFICE SOLUTIONS 6.99 6‐74‐138‐14‐1900‐0690‐000‐0000 SRES‐Principal's Discretionary Supplies water

P‐Card 11/3/2015 75.00 PAYPAL 75.00 6‐10‐510‐13‐0940‐0610‐000‐3120 PLC‐ACE‐SUPPLIES PLC ACE Supplies ‐ E. Lustig

P‐Card 11/12/2015 88.00 AIRPORT SHUTTLE 88.00 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business ‐ Parking at airport to attend conference

P‐Card 11/15/2015 92.36 SAFEWAY STORE 92.36 6‐10‐510‐13‐0300‐0610‐000‐3120 PLC‐BUSINESS‐SUPPLIES PLC ACE Supplies

P‐Card 11/21/2015 11.57 MIKE ANDERSONS SE 11.57 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business Out of State Conference Expenses for Greg Cox and Eric Lustig

P‐Card 11/20/2015 22.00 NEW ORLEANS CC CONC 22.00 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business Out of State Conference Expenses for Greg Cox and Eric Lustig

P‐Card 11/19/2015 22.50 NEW ORLEANS CC CONC 22.50 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business Out of State Conference in New Orleans for Greg Cox and Eric Lustig

P‐Card 11/20/2015 31.54 TWO CHICKS CAFE 31.54 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business Out of State Conference Expenses for Greg Cox and Eric Lustig


P‐Card 11/22/2015 17.37 7 ON FULTON 17.37 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business Out of State Conference Expenses for Greg Cox and Eric Lustig

P‐Card 11/21/2015 14.00 NEW ORLEANS CC CONC 14.00 6‐10‐510‐13‐0300‐0581‐000‐3120 PLC‐CTE IN STATE TRAVEL PLC Business Out of State Conference Expenses for Greg Cox and Eric Lustig


P‐Card 10/22/2015 8.50 SCHOLASTIC BOOK CLUB 8.50 6‐23‐140‐14‐0015‐0690‐000‐0000 OES‐5th Grade Supplies Book

P‐Card 10/26/2015 465.00 FRIENDS OF DINOSAUR RI 465.00 6‐23‐140‐14‐0014‐0690‐000‐0000 OES‐4th Grade Supplies Admission to Dinosaur Ridge Field Trip

P‐Card 10/28/2015 316.00 FRONTIER AIRLINES 316.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Airline Tickets to Title I Conference R Thompson and S Mcafee

P‐Card 10/28/2015 700.00 BIG HORN PROMOTIONS 700.00 6‐74‐140‐14‐1900‐0690‐000‐0000 OES‐Principal Discretionary Supplies Staff Shirts ‐ staff purchased

P‐Card 10/28/2015 1,474.00 TITLEI.ORG 1474.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Title I Conference and Hotel Reservation for S McAfee




Top Vendors Used



P‐Card 10/28/2015 235.00 PAYPAL 235.00 6‐74‐140‐14‐1900‐0690‐000‐0000 OES‐Principal Discretionary Supplies UCCS Conference S McAfee

P‐Card 10/28/2015 1,474.00 TITLEI.ORG 559.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Title I Conference ‐ R Thompson

915.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Title I Hotel Reservation R Thompson

P‐Card 10/29/2015 64.90 TOTAL OFFICE SOLUTIONS 64.90 6‐10‐140‐11‐0010‐0610‐000‐0000 OES‐SUPPLIES Labels for office supplies

P‐Card 10/30/2015 36.97 ORIENTAL TRADING CO 36.97 6‐74‐140‐14‐1900‐0690‐000‐0000 OES‐Principal Discretionary Supplies items for staff meeting

P‐Card 11/4/2015 382.64 VOYAGER SOPRIS LEARNG 382.64 6‐22‐140‐11‐0010‐0640‐000‐4010 OES‐TITLE I‐A ‐ BOOKS Books

P‐Card 11/4/2015 100.00 RAPTOR TECHNOLOGIES 100.00 6‐10‐140‐11‐0010‐0610‐000‐0000 OES‐SUPPLIES Labels for Visitor Volunteer systems

P‐Card 11/4/2015 2,021.76 DEVELOPMENTAL STUDIES CEN 2021.76 6‐22‐140‐11‐0010‐0640‐000‐4010 OES‐TITLE I‐A ‐ BOOKS SIPPS Program Books

P‐Card 11/6/2015 49.50 NATIONAL GEO EXPLR 49.50 6‐74‐140‐14‐1900‐0690‐000‐0000 OES‐Principal Discretionary Supplies National Geographic Explorer Magazine Subscription

P‐Card 11/6/2015 321.48 TOTAL OFFICE SOLUTIONS 321.48 6‐10‐140‐11‐0010‐0610‐000‐0000 OES‐SUPPLIES Workroom supplies

P‐Card 11/9/2015 99.95 LEARNING A‐Z 99.95 6‐22‐140‐11‐0010‐0650‐000‐4010 OES‐TITLE I‐A‐ELECTRONIC MEDIA NO DESCRIPTION PROVIDED

P‐Card 11/12/2015 129.64 TOTAL OFFICE SOLUTIONS 129.64 6‐10‐140‐11‐0010‐0610‐000‐0000 OES‐SUPPLIES Classroom Supplies

P‐Card 11/12/2015 370.00 CAVE OF THE WINDS 370.00 6‐23‐140‐14‐0011‐0690‐000‐0000 OES‐1st Grade Supplies Cave Of The Winds admission for field trip

P‐Card 11/21/2015 65.75 SUPERIOR SHOWBOARD 65.75 6‐23‐140‐14‐0013‐0690‐000‐0000 OES‐3rd Grade Supplies Science Far Boards

P‐Card 11/20/2015 96.90 ORIENTAL TRADING CO 96.90 6‐23‐140‐14‐0012‐0690‐000‐0000 OES‐2nd Grade Supplies NO DESCRIPTION PROVIDED

P‐Card 11/9/2015 75.92 ORIENTAL TRADING CO 75.92 6‐23‐132‐14‐0013‐0690‐000‐0000 FES‐3rd Grade Supplies Order No 674400354 Winter activity pads‐gingerbread doorknob hanger craft kit ‐ snowman stationery set

P‐Card 11/6/2015 64.00 TOTAL OFFICE SOLUTIONS 32.00 6‐10‐639‐21‐2112‐0610‐000‐0000 CENTRAL REGISTRY‐SUPPLIES Purchase Total Office Solutions ‐ Business Cards

32.00 6‐10‐639‐21‐2112‐0610‐000‐0000 CENTRAL REGISTRY‐SUPPLIES Purchase Total Office Solutions ‐ Business cards Von

P‐Card 11/11/2015 217.30 TOTAL OFFICE SOLUTIONS 217.30 6‐10‐639‐21‐2112‐0610‐000‐0000 CENTRAL REGISTRY‐SUPPLIES Purchase Total Office Solutions ‐ 4 District Seals/Name Plates

P‐Card 11/16/2015 37.56 TOTAL OFFICE SOLUTIONS 37.56 6‐10‐639‐21‐2112‐0610‐000‐0000 CENTRAL REGISTRY‐SUPPLIES Purchase Total Office Solutions ‐ HDMI Cables 4 Computers

P‐Card 10/26/2015 17.00 DP 621 GARAGE 17.00 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Parking Day 1 for Teaching/Learning Coaching Conference in Denver for Kristy Rigdon

P‐Card 10/26/2015 14.92 CAFE RIO MEXICAN GRILL 14.92 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Dinner day 1 for Teaching/Learning Coaching Conference in Denver for Kristy Rigdon

P‐Card 10/27/2015 27.00 MARRIOTT 27.00 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Parking Day 2 for Teaching/Learning Coaching Conference in Denver for Kristy Rigdon

P‐Card 10/28/2015 27.00 MARRIOTT 27.00 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Parking Day 3 for Teaching/Learning Coaching Conference in Denver for Kristy Rigdon

P‐Card 10/28/2015 55.00 PAYPAL 55.00 6‐10‐138‐11‐0200‐0610‐000‐0000 SRES‐ART‐CLASS SUPPLIES Colorado Art Education membership

P‐Card 10/29/2015 5.05 USPS 5.05 6‐10‐138‐24‐2410‐0533‐000‐0000 SRES‐ADMIN POSTAGE postage for mailing records

P‐Card 10/30/2015 72.24 AMAZON 43.83 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES book for bason

28.41 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES classroom timers

P‐Card 10/30/2015 195.00 PAYPAL 195.00 6‐10‐138‐11‐0200‐0610‐000‐0000 SRES‐ART‐CLASS SUPPLIES conference registrations

P‐Card 10/30/2015 107.00 BEAVER RUN RESERVATION 107.00 6‐10‐138‐11‐0200‐0610‐000‐0000 SRES‐ART‐CLASS SUPPLIES conference accomodations deposit

P‐Card 11/5/2015 228.00 INK TECHNOLOGIES LLC 228.00 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES ink for office printer

P‐Card 11/4/2015 62.13 LAMINATOR WAREHOUSE 62.13 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES laminator rolls

P‐Card 11/11/2015 5.05 USPS 5.05 6‐10‐138‐24‐2410‐0533‐000‐0000 SRES‐ADMIN POSTAGE postage to mail records

P‐Card 11/12/2015 142.68 SHORTRUNPOSTERS.COM 142.68 6‐74‐138‐14‐0080‐0690‐000‐0000 SRES‐Library Supplies read posters

P‐Card 11/14/2015 38.98 AMAZON 38.98 6‐10‐138‐11‐0010‐0610‐000‐0000 SRES‐INSTR CLASS SUPPLIES classroom pencil sharpener

P‐Card 11/14/2015 271.21 BEAVER RUN RESERVATION 271.21 6‐10‐138‐11‐0200‐0610‐000‐0000 SRES‐ART‐CLASS SUPPLIES hotel accomodations for conference

P‐Card 10/28/2015 53.98 A WILDFLOWER FLORIST & GIFTS 53.98 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES Flowers for DB

P‐Card 10/29/2015 207.98 TOTAL OFFICE SOLUTIONS 207.98 6‐10‐503‐11‐0095‐0583‐000‐0000 EXPELLED PROG‐MILEAGE Printer Toner

P‐Card 11/7/2015 50.00 POLL EVERYWHERE 50.00 6‐10‐660‐22‐2231‐0610‐000‐3130 SPED ADMIN‐SUPPLIES Renewal

P‐Card 11/21/2015 59.99 A WILDFLOWER FLORIST & GIFTS 59.99 6‐10‐503‐11‐0095‐0610‐000‐0000 EXPELLED PROG‐SUPPLIES Flowers for PA

P‐Card 11/18/2015 18.94 HYATT HOTELS 18.94 6‐10‐660‐12‐1720‐0581‐000‐3130 SPED‐VISION‐TRAVEL/WORKSHOPS Purchase Hyatt Hotels Regency F/b ‐ Vision Conference

P‐Card 11/19/2015 21.22 LOS CUATES 21.22 6‐10‐660‐12‐1720‐0581‐000‐3130 SPED‐VISION‐TRAVEL/WORKSHOPS Purchase Los Cuates 5 ‐ Fitzkee ‐ Vision Conference

P‐Card 11/18/2015 11.16 HYATT HOTELS 11.16 6‐10‐660‐12‐1720‐0581‐000‐3130 SPED‐VISION‐TRAVEL/WORKSHOPS Purchase Hyatt Hotels Regency F/b ‐ Fitzkee ‐ Vision conference

P‐Card 11/20/2015 15.81 HYATT HOTELS 15.81 6‐10‐660‐12‐1720‐0581‐000‐3130 SPED‐VISION‐TRAVEL/WORKSHOPS Purchase Hyatt Hotels Regency F/b Fitzkee ‐ Vision Conference

P‐Card 10/22/2015 150.00 ALL ABOUT RADIATORS 150.00 6‐10‐720‐27‐2740‐0430‐000‐0000 TRANS ‐ VEH MAINT‐REPR & MAINT Radiators repair

P‐Card 10/22/2015 935.50 A&E TIRE 935.50 6‐10‐720‐27‐2740‐0613‐000‐0000 TRANS ‐ VEH MAINT‐BUS PARTS tires

P‐Card 10/23/2015 12.33 LOWES 12.33 6‐10‐135‐26‐2691‐0610‐000‐0000 RES‐BLG SVS‐MAINT‐HVAC‐SUPPLIES BAS Upgrade ‐ RES W.O. 48265

P‐Card 11/1/2015 235.00 FALCON STORAGE 235.00 6‐10‐600‐26‐2620‐0441‐000‐0000 CO ‐ STORAGEG RENTAL Storage Rental ‐ Final Month

P‐Card 11/5/2015 900.00 CRITTER CONTROL 900.00 6‐15‐315‐26‐2623‐0610‐927‐0000 SCHS ‐ INSTALL NETTING IN WOOD SHOP AREA Pigeon Netting ‐ Capital Project for SCHS




Top Vendors Used



P‐Card 11/12/2015 2,043.39 F.T. SAND AND GRAVEL 2043.39 6‐15‐510‐46‐4600‐0723‐923‐0000 Stadium Bleachers Ground cover for area where bleachers were removed for safety purposes ‐ FLC Capital Bleacher Removal

P‐Card 11/13/2015 500.00 GEOQUEST LLC 500.00 6‐15‐225‐46‐4600‐0723‐938‐0000 HMS‐GYM REMODEL Site Visit for Repair for Wall and Slab ‐ HMS Gym Project

P‐Card 10/27/2015 27.05 TOTAL OFFICE SOLUTIONS 27.05 6‐10‐640‐28‐2830‐0610‐000‐0000 HR‐SUPPLIES Purchase Total Office Solutions ‐ Labels‐index and tabs

P‐Card 10/27/2015 15.30 WAL‐MART 15.30 6‐23‐230‐14‐0900‐0690‐000‐0000 SMS‐Consumer/Family Science Supplies Sewing supplies for Family and consumer science class

P‐Card 11/3/2015 28.38 SCHOOL CROSSING 28.38 6‐23‐230‐14‐0900‐0690‐000‐0000 SMS‐Consumer/Family Science Supplies Supplies for Fam & Consumer Science class

P‐Card 11/6/2015 49.51 WAL‐MART 49.51 6‐23‐230‐14‐0900‐0690‐000‐0000 SMS‐Consumer/Family Science Supplies CFS Supplies

P‐Card 11/8/2015 35.99 BED BATH & BEYOND 35.99 6‐23‐230‐14‐0900‐0690‐000‐0000 SMS‐Consumer/Family Science Supplies Family and consumer science class lab supplies

P‐Card 11/20/2015 14.85 WAL‐MART 14.85 6‐23‐230‐14‐0900‐0690‐000‐0000 SMS‐Consumer/Family Science Supplies Family and Consumer Class supplies

P‐Card 10/24/2015 33.98 KING SOOPERS 33.98 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Howl‐o‐Ween event

P‐Card 10/24/2015 20.96 ARC THRIFT STORE 20.96 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Theatre props and costumes

P‐Card 10/27/2015 60.80 OFFICE DEPOT 60.80 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl SS Ledge Color paper for theatre

P‐Card 10/29/2015 2,760.00 COLORADO THESPIANS 2760.00 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl 2015 CO Thespian Conference in Denver

P‐Card 10/29/2015 180.75 THE HOME DEPOT 180.75 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Supplies to make set for Fall Play

P‐Card 11/2/2015 28.94 TARGET 28.94 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Neckties apothecary drap Holdbk for Fall Play

P‐Card 11/3/2015 22.99 TARGET 22.99 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Frame for Fall Production props

P‐Card 11/3/2015 30.78 OFFICE DEPOT 30.78 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Posters and supplies for Fall Play

P‐Card 11/3/2015 22.81 THE HOME DEPOT 22.81 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Supplies for the Fall Production

P‐Card 11/4/2015 43.35 THE HOME DEPOT 43.35 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Supplies for Set for Fall Production

P‐Card 11/11/2015 16.92 TARGET 16.92 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl misc supplies for 13 Past Midnight

P‐Card 11/10/2015 21.64 THE HOME DEPOT 21.64 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Paint for set for 13 past midnight

P‐Card 11/12/2015 13.40 TARGET 13.40 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Misc supplies for theatre producations

P‐Card 11/12/2015 12.00 DOLLAR TREE 12.00 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl photo frames and misc supplies for theatre play

P‐Card 10/26/2015 96.21 WAL‐MART 29.98 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies NS supplies and supplies for Halloween festivities

66.23 6‐10‐510‐11‐0090‐0610‐000‐0000 PLC‐MS‐SUPPLIES NS supplies and supplies for Halloween festivities

P‐Card 10/27/2015 24.92 WAL‐MART 24.92 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Heaters for offices and lounge supplies

P‐Card 10/28/2015 6.37 WAL‐MART 6.37 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Office supplies

P‐Card 10/28/2015 461.16 GOPHER SPORT 461.16 6‐10‐510‐11‐0830‐0610‐000‐0000 PLC‐PHY ED CLASS‐SUPPLIES PE equipment

P‐Card 10/26/2015 287.94 TOTAL OFFICE SOLUTIONS 97.99 6‐10‐510‐11‐0090‐0610‐000‐0000 PLC‐MS‐SUPPLIES Ink and toner for HS‐MS and office printers

97.99 6‐10‐510‐77‐0090‐0610‐000‐0000 PLC‐HS‐SUPPLIES Ink and toner for HS‐MS and office printers

91.96 6‐10‐510‐24‐2410‐0610‐000‐0000 PLC‐ADMIN‐SUPPLIES Ink and toner for HS‐MS and office printers

P‐Card 10/29/2015 41.14 WAL‐MART 12.80 6‐10‐511‐11‐0090‐0610‐000‐0000 PLC‐NIGHT SCH‐INST‐SUPPLIES NS classroom supplies and Halloween snacks

28.34 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies NS classroom supplies and Halloween snacks

P‐Card 10/30/2015 37.87 WAL‐MART 37.87 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Offices supplies and student prizes

P‐Card 11/6/2015 187.96 SOUTHWEST AIRLINES 187.96 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Ticket for Cindy Underhill for Title One Conference

P‐Card 11/8/2015 50.73 SHERATON DINING 32.12 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres and Kim Brown while in Florida at conference

18.61 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres while at conference in Florida

P‐Card 11/16/2015 42.27 WAL‐MART 9.92 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies MS supplies and student incentives

32.35 6‐10‐510‐11‐0090‐0610‐000‐0000 PLC‐MS‐SUPPLIES MS supplies and student incentives

P‐Card 11/16/2015 45.98 TOTAL OFFICE SOLUTIONS 45.98 6‐10‐510‐21‐2120‐0810‐000‐0000 PLC‐COUNSELING‐SUPPLIES Folders for counselor

P‐Card 11/19/2015 112.55 WAL‐MART 112.55 6‐74‐510‐14‐2001‐0690‐000‐0000 PLC‐GRANT I SUPPLIES MS Thanksgiving feast for the senior citizens

P‐Card 11/18/2015 74.70 OFFICE DEPOT 74.70 6‐10‐510‐77‐0090‐0610‐000‐0000 PLC‐HS‐SUPPLIES Supplies for senior portfolio

P‐Card 11/20/2015 113.11 WAL‐MART 113.11 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Culinary arts club supplies

P‐Card 11/20/2015 10.00 CHEYENNE MOUNTAIN ZOO 10.00 6‐10‐510‐77‐1300‐0610‐000‐0000 PLC‐HS‐SCIENCE‐SUPPLIES Cheyenne Mountain Zoo deposit

P‐Card 11/9/2015 32.00 TOTAL OFFICE SOLUTIONS 32.00 6‐10‐626‐26‐2661‐0610‐000‐0000 SECURITY‐SUPPLIES Purchase Total Office Solutions D. Pratt business cards

P‐Card 10/26/2015 50.64 ACHIEVEMENT GALLERY 50.64 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Door Name Plates

P‐Card 10/27/2015 540.00 WISHING STAR FARM GOS 540.00 6‐23‐139‐14‐0019‐0690‐000‐0000 SES‐Kindergarten Supplies Kindergarten Field Trip Invoice to Wishing Star Farm

P‐Card 10/27/2015 323.38 WORTHINGTON DIRECT INC 323.38 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies magnetic white board for K. Hodges

P‐Card 10/27/2015 89.99 AMAZON 89.99 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Light bulb replacement for smart‐board

P‐Card 10/29/2015 29.00 KIDBLOG INC. 29.00 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Program for the Library




Top Vendors Used



P‐Card 11/3/2015 70.52 AMAZON 70.52 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Light Bulb Replacement for Smart‐Board

P‐Card 11/2/2015 185.98 TOTAL OFFICE SOLUTIONS 185.98 6‐10‐139‐11‐0010‐0610‐000‐0000 SES‐INSTR CLASS SUPPLIES Lamination

P‐Card 11/4/2015 29.98 AMAZON 29.98 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Light Bulb Replacement for Projectors

P‐Card 11/5/2015 ‐89.99 AMAZON ‐89.99 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Credit for a returned light bulb for projector

P‐Card 11/3/2015 1,038.00 BOOSTERS 1038.00 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Mascot

P‐Card 11/6/2015 7.98 KING SOOPERS 7.98 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Reading Party Treats

P‐Card 11/6/2015 23.76 MARDEL 23.76 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Reading Trackers for interventionist

P‐Card 11/9/2015 141.90 READ NATURALLY INC 141.90 6‐10‐139‐11‐0010‐0650‐000‐3206 SES‐READ ACT program Read Naturally 3.5 for 2nd grade

P‐Card 11/12/2015 74.96 TOTAL OFFICE SOLUTIONS 74.96 6‐10‐139‐11‐0010‐0610‐000‐0000 SES‐INSTR CLASS SUPPLIES Office Supplies

P‐Card 11/13/2015 4.75 TOTAL OFFICE SOLUTIONS 4.75 6‐10‐139‐11‐0010‐0610‐000‐0000 SES‐INSTR CLASS SUPPLIES Office supplies

P‐Card 11/16/2015 ‐70.52 AMAZON ‐70.52 6‐74‐139‐14‐1900‐0690‐000‐0000 SES‐Principal's Discretionary Supplies Light bulb returned

P‐Card 10/27/2015 105.98 TOTAL OFFICE SOLUTIONS 55.99 6‐10‐134‐24‐2410‐0610‐000‐0000 MRES‐SCH ADMIN SUPPLIES Office supplies/PTA for SOCO

49.99 6‐74‐134‐14‐1700‐0690‐000‐0000 MRES‐SOCO‐Supply Expense Office supplies/PTA for SOCO

P‐Card 10/29/2015 5,275.00 SOCO 5275.00 6‐74‐134‐14‐1900‐0690‐000‐0000 MRES‐Principal's Discretionary Supplies Floor scrubber

P‐Card 10/29/2015 197.58 SSI 197.58 6‐10‐134‐24‐2410‐0610‐000‐0000 MRES‐SCH ADMIN SUPPLIES Supplies for SPED classroom

P‐Card 10/30/2015 441.40 JAGUAR EDUCATIONAL 441.40 6‐74‐134‐14‐1900‐0690‐000‐0000 MRES‐Principal's Discretionary Supplies Framed posters sets for school hallways

P‐Card 11/3/2015 39.95 FEDERAL DOCUMENT SHREDDING 39.95 6‐74‐134‐14‐1900‐0690‐000‐0000 MRES‐Principal's Discretionary Supplies Quarterly fees for shredding box

P‐Card 11/4/2015 549.75 SPLASH! PUBLICATIONS 549.75 6‐74‐134‐14‐0014‐0690‐000‐0000 MRES‐4th Grade Supplies PTA funds for 4th grade students

P‐Card 11/6/2015 17.98 PAYPAL 17.98 6‐10‐134‐24‐2410‐0610‐000‐0000 MRES‐SCH ADMIN SUPPLIES Office supplies

P‐Card 11/10/2015 368.96 TOTAL OFFICE SOLUTIONS 329.99 6‐10‐134‐24‐2410‐0610‐000‐0000 MRES‐SCH ADMIN SUPPLIES Teacher Supplies

38.97 6‐74‐134‐14‐1610‐0690‐000‐0000 MRES‐Technology Supplies Teacher Supplies

P‐Card 11/12/2015 347.97 TOTAL OFFICE SOLUTIONS 329.99 6‐10‐134‐24‐2410‐0610‐000‐0000 MRES‐SCH ADMIN SUPPLIES Office and Teacher supplies

17.98 6‐74‐134‐14‐1610‐0690‐000‐0000 MRES‐Technology Supplies Office and Teacher supplies

P‐Card 10/27/2015 49.28 HYATT HOTELS 49.28 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Conference Denver10‐25 ‐ 10‐27Dave Knoche and Dale BonavitaBreakfast on 10‐27. They missed breakfas

P‐Card 10/29/2015 54.96 WAL‐MART 54.96 6‐74‐310‐14‐1955‐0691‐000‐0000 FHS‐Student 2 Student Fundr Suppl S2S Cards for Troops and Trunk or Treat supplies

P‐Card 11/3/2015 14.44 WAL‐MART 14.44 6‐74‐310‐14‐1955‐0691‐000‐0000 FHS‐Student 2 Student Fundr Suppl S2S Cards for Troops ‐ Cookies for Cards

P‐Card 11/4/2015 243.70 GOLDEN CORRAL 243.70 6‐74‐310‐14‐1851‐0891‐000‐0000 FHS‐Boys Golf Other Exp Fundr Golf banquet food for the golf team

P‐Card 10/28/2015 27.37 WAL‐MART 27.37 6‐10‐311‐13‐1700‐0610‐000‐3120 FHS‐ACE‐SPED SUPPLIES FHS ACE Special Needs. Food is purchased for cooking in this program ‐life skills.

P‐Card 11/9/2015 9.42 WAL‐MART 9.42 6‐10‐311‐13‐1700‐0610‐000‐3120 FHS‐ACE‐SPED SUPPLIES FHS ACE Special Needs Supplies ‐ Food items are purchased to support life skills teaching in special needs c

P‐Card 11/3/2015 27.95 AFFORDABLE FLAGS & FIREWORKS 27.95 6‐74‐225‐14‐2002‐0690‐000‐0000 HMS‐Grant II Garcia Supplies New airforce flag

P‐Card 10/23/2015 80.83 THE HOME DEPOT 80.83 6‐23‐220‐14‐1610‐0690‐000‐0000 FMS‐Technology Supplies Classroom Supplies

P‐Card 10/28/2015 111.35 AMAZON 111.35 6‐23‐220‐14‐1610‐0690‐000‐0000 FMS‐Technology Supplies Classroom Supplies


P‐Card 10/28/2015 117.00 MIDWEST TECHNOLOGY PRODUC 117.00 6‐23‐220‐14‐1610‐0690‐000‐0000 FMS‐Technology Supplies Classroom Supplies



P‐Card 11/16/2015 24.98 AMAZON 24.98 6‐26‐220‐11‐0020‐0610‐000‐1053 FMS‐FEF GRANT‐SCHECK‐SUPPLIES Classroom Supplies

P‐Card 11/17/2015 636.74 AMAZON 193.70 6‐26‐220‐11‐0020‐0610‐000‐1053 FMS‐FEF GRANT‐SCHECK‐SUPPLIES Grant supplies

137.98 6‐26‐220‐11‐0020‐0610‐000‐1053 FMS‐FEF GRANT‐SCHECK‐SUPPLIES Grant Supplies

305.06 6‐26‐220‐11‐0020‐0610‐000‐1053 FMS‐FEF GRANT‐SCHECK‐SUPPLIES Grant Supplies

P‐Card 11/18/2015 40.63 THE HOME DEPOT 40.63 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Can We Fix It?

P‐Card 11/2/2015 35.49 DEC 35.49 6‐10‐660‐12‐1707‐0645‐000‐3130 SPED ‐ PROTOCOLS Purchase Dec Book for Dean of Early Childhood

P‐Card 10/30/2015 501.60 PRO ED INC 501.60 6‐10‐660‐12‐1707‐0645‐000‐3130 SPED ‐ PROTOCOLS Purchase Pro Ed Inc‐DayC protocols for Child Find

P‐Card 11/5/2015 152.95 SCIARROTTA CONSULTING 152.95 6‐74‐464‐14‐1952‐0690‐000‐0000 SSAE‐MS Student Council Suppies Pizza and drinksStuCo Middle School Movie Night

P‐Card 11/5/2015 21.21 MARRIOTT 21.21 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP NAPT Conference Jack Pietraallo

P‐Card 11/6/2015 10.41 SUBWAY 10.41 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP NAPT Conference Jack Pietraallo

P‐Card 11/7/2015 10.41 SUBWAY 10.41 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP NAPT Conference Jack Pietraallo






Top Vendors Used



P‐Card 11/9/2015 8.68 SUBWAY 8.68 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP napt conference Jack Pietraallo

P‐Card 11/10/2015 37.38 AGENCY TAXICAB 37.38 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP napt conference Jack Pietraallo

P‐Card 11/11/2015 1,019.72 MARRIOTT 1019.72 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP Marriott Richmond napt conference Jack Pietraallo

P‐Card 11/12/2015 33.83 VEHICLE REGISTRATION 33.83 6‐10‐720‐27‐2710‐0810‐000‐0000 TRANS ‐ ADMIN‐DUES & FEES Vehicle Registration buses

P‐Card 11/5/2015 35.50 AIRPORT TAXI 35.50 6‐10‐720‐27‐2710‐0582‐000‐0000 TRANS ‐ ADMIN‐O/S TRVL/WKSHP NAPT Conference Jack Pietraallo

P‐Card 10/26/2015 23.94 CHEESECAKE FACTORY 23.94 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS meals for Katarzyna during Prf Dev

P‐Card 10/28/2015 22.80 STEUBENS 22.80 6‐10‐137‐22‐2213‐0581‐000‐0000 WHES‐STAFF DEVEL TRAVEL/WORKSHOPS meals for Katarzyna during Prf Dev

P‐Card 10/22/2015 60.00 JOHNSTONE SUPPLY 60.00 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Smart Valve Test Kit ‐ HVAC Van Stock

P‐Card 10/23/2015 220.00 CHARLES D JONES 220.00 6‐10‐225‐26‐2691‐0610‐000‐0000 HMS‐HVAC‐CHARGEBACKS Fire & Smoke Actuator ‐ FMS

P‐Card 10/26/2015 94.50 JOHNSTONE SUPPLY 94.50 6‐10‐136‐26‐2691‐0610‐000‐0000 RVES‐BLG SVS‐MAINT‐HVAC‐SUPPLIES Gas Flex ‐ RVES

P‐Card 10/27/2015 77.12 WHISLER INDUSTRIAL SUP 58.56 6‐10‐320‐26‐2691‐0610‐000‐0000 VRHS‐HVAC‐SUPPLIES Belts for VRHS & Warehouse Stock

18.56 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Belts for VRHS & Warehouse Stock

P‐Card 10/30/2015 73.50 CHARLES D JONES 73.50 6‐10‐230‐26‐2691‐0610‐000‐0000 SMS‐BLG SVS‐MAINT‐HVAC‐SUPPLIES Actuator ‐ SVMS

P‐Card 11/20/2015 130.30 TAFT ENGINEERING INC 65.15 6‐10‐225‐26‐2691‐0610‐000‐0000 HMS‐HVAC‐CHARGEBACKS Pressure/Temp Guage ‐ HMS & Warehouse Stock

65.15 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Pressure/Temp Guage ‐ HMS & Warehouse Stock

P‐Card 10/21/2015 612.98 TOTAL OFFICE SOLUTIONS 612.98 6‐10‐600‐25‐2500‐0610‐000‐0000 CO‐SUPPLIES CO Front Office Supplies

P‐Card 10/22/2015 13.98 TOTAL OFFICE SOLUTIONS 13.98 6‐10‐600‐25‐2500‐0610‐000‐0000 CO‐SUPPLIES CO Front Office Supplies

P‐Card 10/28/2015 119.99 TOTAL OFFICE SOLUTIONS 119.99 6‐10‐640‐28‐2830‐0610‐000‐0000 HR‐SUPPLIES HR Supplies

P‐Card 10/23/2015 259.50 STADRI EMBLEMS 259.50 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl football team patches

P‐Card 10/29/2015 191.19 AMAZON 191.19 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl Wagon to store football tunnel

P‐Card 10/29/2015 56.30 WAL‐MART 56.30 6‐74‐310‐14‐1805‐0691‐000‐0000 FHS‐Athletic Activities‐General Fundrais donation of mini popcorn bags‐candy for treat street bottled water for award night

P‐Card 10/29/2015 10.00 DOLLAR TREE 10.00 6‐74‐310‐14‐1809‐0691‐000‐0000 FHS‐Concessions Fundr Suppl tablecovers and hot cider for concessions

P‐Card 10/30/2015 268.65 ALL VOLLEYBALL INC 268.65 6‐74‐310‐14‐1832‐0691‐000‐0000 FHS‐Volleyball Fundr Suppl towels for senior gifts

P‐Card 10/29/2015 17.64 SAFEWAY STORE 17.64 6‐74‐310‐14‐1809‐0691‐000‐0000 FHS‐Concessions Fundr Suppl hot dogs for concessions

P‐Card 10/30/2015 2,412.50 COLORADO TOUR LINE LLC 2412.50 6‐23‐310‐14‐1850‐0580‐000‐0000 FHS‐Football Travel charter bus for football game at Montrose

P‐Card 10/31/2015 42.88 AMAZON 42.88 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl cover for football equipment

P‐Card 10/31/2015 788.50 VARSITY SPIRIT FASHIONS 788.50 6‐74‐310‐14‐1817‐0691‐000‐0000 FHS‐Cheerleading Fundr Suppl team gear

P‐Card 11/3/2015 70.00 PAYPAL 70.00 6‐10‐310‐14‐1800‐0581‐000‐0000 FHS‐ATHL‐I/S TRAVEL/WORKSHPS Coaches association yearly membership

P‐Card 11/4/2015 36.32 WAL‐MART 36.32 6‐74‐310‐14‐1809‐0691‐000‐0000 FHS‐Concessions Fundr Suppl hot dog buns‐ soda for concessions drink container

P‐Card 11/4/2015 81.45 AMAZON 81.45 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES clear deposit bags

P‐Card 11/5/2015 85.00 WAREHOUSE OPTIONS 85.00 6‐74‐310‐14‐1805‐0890‐000‐0000 FHS‐Athletic Activities‐General Other Ex Monthly storage rent

P‐Card 11/5/2015 166.83 HUHOT MONGOLIAN GRILL 166.83 6‐74‐310‐14‐1898‐0891‐000‐0000 FHS‐Sports Medicine‐Other Exp Fundr athletic trainng banquet meal paid with fundraised funds

P‐Card 11/5/2015 135.00 FIRST CHOICE AWARDS & GIF 135.00 6‐74‐310‐14‐1827‐0691‐000‐0000 FHS‐Softball Fundr Suppl softball awards for banquet

P‐Card 11/4/2015 ‐61.25 STADRI EMBLEMS ‐61.25 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl Credit for football patches shipped late.

P‐Card 11/5/2015 280.00 PAYPAL 280.00 6‐10‐310‐14‐1800‐0581‐000‐0000 FHS‐ATHL‐I/S TRAVEL/WORKSHPS coaches association yearly membership

P‐Card 11/5/2015 1,050.00 CHEROKEE RIDGE GOLF COURSE 1050.00 6‐74‐310‐14‐1851‐0891‐000‐0000 FHS‐Boys Golf Other Exp Fundr Green fees for fundraiser tournament

P‐Card 11/6/2015 200.00 FAN CLOTH PRODUCTS 200.00 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES coaches tees

P‐Card 11/6/2015 527.91 DICKS CLOTHING & SPORTING GOODS 527.91 6‐10‐310‐24‐2410‐0895‐000‐0000 FHS‐PCARD RECON Girls game basketballs

P‐Card 11/9/2015 1,627.04 COLE PROMO 120.00 6‐74‐310‐14‐1815‐0691‐000‐0000 FHS‐Girls Basketball Fundr Suppl banners‐ softball team gear

535.33 6‐74‐310‐14‐1827‐0691‐000‐0000 FHS‐Softball Fundr Suppl banners‐ softball team gear

971.71 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES banners‐ softball team gear

P‐Card 11/9/2015 374.49 TROPHY DEPOT INC 374.49 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl awards for football banquet

P‐Card 11/9/2015 58.73 OFFICE DEPOT 58.73 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES pens and file trays and holders

P‐Card 11/11/2015 32.93 AMAZON 32.93 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl autograph football for football sponser

P‐Card 11/12/2015 30.00 AMAZON 30.00 6‐23‐310‐14‐1902‐0690‐000‐0000 FHS‐Parking Supplies Id badge holders

P‐Card 11/11/2015 38.72 SAFEWAY STORE 38.72 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES Cake‐flowers and plates for college signing day

P‐Card 11/11/2015 10.00 DOLLAR TREE 10.00 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES balloons‐ table covers and plates for college signing day

P‐Card 11/13/2015 24.99 AMAZON 24.99 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl tripod case

P‐Card 11/13/2015 879.92 DICKS CLOTHING & SPORTING GOODS 879.92 6‐74‐310‐14‐1845‐0691‐000‐0000 FHS‐Boys Basketball Fundr Suppl basketball shoes that the players will pay for.




Top Vendors Used



P‐Card 11/18/2015 31.05 SAFEWAY STORE 31.05 6‐74‐310‐14‐1809‐0691‐000‐0000 FHS‐Concessions Fundr Suppl lemonade mix‐sugar‐ sweet n low and drink pitchers for the concessions

P‐Card 11/20/2015 28.79 DICKS CLOTHING & SPORTING GOODS 28.79 6‐10‐310‐14‐1815‐0610‐000‐0000 FHS‐GIRLS BASKETB‐SUPPLIES Game ball for girls basketball

P‐Card 10/26/2015 1,660.43 WESTERN AWARDS AND RECOGNITION 628.08 6‐74‐320‐14‐1900‐0691‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Yearly Awards for Academics

1032.35 6‐23‐320‐14‐1805‐0690‐000‐0000 VRHS‐Athletic Activities‐General Supplie Yearly Letters and Pins

P‐Card 10/28/2015 78.00 BIG LEAGUE SCREENPRINTING 78.00 6‐74‐320‐14‐1827‐0691‐000‐0000 VRHS‐Softball Fundr Suppl 6 long sleeve Shirts for All Star and Seniors gifts

P‐Card 10/28/2015 950.59 LA CASITA MEXI GRILL 950.59 6‐74‐320‐14‐1827‐0691‐000‐0000 VRHS‐Softball Fundr Suppl End of year dinner for Softball Girls

P‐Card 10/28/2015 ‐120.97 SPORTLINE ‐1640.73 6‐74‐320‐14‐1856‐0691‐000‐0000 VRHS‐Boys Soccer Fundr Suppl Credit for Soccer Invoices to remove the tax.

1519.76 6‐74‐320‐14‐1856‐0691‐000‐0000 VRHS‐Boys Soccer Fundr Suppl Corrected invoice to not include tax

P‐Card 10/31/2015 67.70 TEXAS ROADHOUSE 67.70 6‐74‐320‐14‐1878‐0691‐000‐0000 VRHS‐Cross Country Fundr Suppl State Meal for coaches Jay Peltier‐ Nathan Truex and Ashley Polk

P‐Card 11/2/2015 206.24 SPORTDECALS 206.24 6‐74‐320‐14‐1845‐0691‐000‐0000 VRHS‐Boys Basketball Fundr Suppl 8 Travel Bags for Boys Basketball

P‐Card 11/9/2015 69.55 LODIMATERIALS 69.55 6‐10‐320‐14‐1800‐0610‐000‐0000 VRHS‐ATHL‐SUPPLIES 2‐ Blue Polyester Webbing for Adventure PE

P‐Card 11/9/2015 570.37 SPORTLINE 86.48 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai Pullovers for Athletic Student Trainers

40.00 6‐74‐320‐14‐1817‐0691‐000‐0000 VRHS‐Cheer Ntls‐Fundr Suppl Embroidery Fix

20.00 6‐74‐320‐14‐1856‐0691‐000‐0000 VRHS‐Boys Soccer Fundr Suppl 7 Soccer Balls

337.41 6‐74‐320‐14‐1815‐0691‐000‐0000 VRHS‐Girls Basketball Fundr Suppl Girls Basketball Coaches apparel

86.48 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai Pullovers for Athletic Trainers (Students

P‐Card 11/10/2015 29.13 SUPLAY WRESTLERS 29.13 6‐23‐320‐14‐1863‐0690‐000‐0000 VRHS‐Wrestling Supplies Urine Reagent Strips

P‐Card 11/12/2015 620.00 SPORT CLIMBING CENTER 620.00 6‐10‐320‐24‐2410‐0895‐000‐0000 VRHS‐PCARD RECON For Adventure PE Climbing wall facility charge

P‐Card 11/16/2015 79.99 DICKS CLOTHING & SPORTING GOODS 79.99 6‐74‐320‐14‐1845‐0691‐000‐0000 VRHS‐Boys Basketball Fundr Suppl Shoes for a team member that could not afford it.

P‐Card 11/16/2015 199.99 ALL AMERICAN SPORTS 199.99 6‐23‐320‐14‐1863‐0690‐000‐0000 VRHS‐Wrestling Supplies Wrestling Mat Tape

P‐Card 11/17/2015 145.50 B&H PHOTO 145.50 6‐74‐320‐14‐1845‐0691‐000‐0000 VRHS‐Boys Basketball Fundr Suppl digital pocket cameras for scouting

P‐Card 11/19/2015 1,319.40 ARES SPORTSWEAR LTD 1319.40 6‐74‐320‐14‐1845‐0691‐000‐0000 VRHS‐Boys Basketball Fundr Suppl 30 Prodigy Tops and Bottoms for Boys Basketball

P‐Card 11/20/2015 81.00 TRACKWRESTLING.COM 81.00 6‐74‐320‐14‐1863‐0691‐000‐0000 VRHS‐Wrestling Fundr Suppl Supplies for Wrestling

P‐Card 10/21/2015 475.00 COLORADO ASSOCIATION OF S 475.00 6‐10‐650‐25‐2510‐0581‐000‐0000 BUSINESS OFF‐I/S TRAVEL/WORKSHOPS CASB Conference ‐ B. Ridgway

P‐Card 11/8/2015 14.76 MOUNTAIN VISTA GRILLE 14.76 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference meal for Jim Bonita

P‐Card 11/8/2015 22.17 WESTIN HOTELS 22.17 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference meal for Jim Bonita

P‐Card 11/8/2015 25.00 UNITED AIRLINES 25.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference bag check fee for Jim Bonita

P‐Card 11/8/2015 36.00 MEARS TRANS. AIRPORT 36.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference round trip shuttle for Jim Bonita

P‐Card 11/11/2015 18.35 RUBY TUESDAY 18.35 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference meal for Jim Bonita

P‐Card 11/11/2015 212.64 SHERATON HOTEL 212.64 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference stay 11/8‐11/11 for Jim Bonita

P‐Card 11/11/2015 29.00 UNITED AIRLINES 29.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference airline seat upgrade for Jim Bonita

P‐Card 11/11/2015 9.15 WENDYS 9.15 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference meal for Jim Bonita

P‐Card 11/11/2015 104.00 UNITED AIRLINES 25.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference baggage check charge for Jim Bonavita

79.00 6‐10‐522‐24‐2410‐0582‐000‐0000 iCONNECT ZONE‐O/S TRAVEL iNACOL Conference airline seat upgrade for Jim Bonavita

P‐Card 11/15/2015 29.17 LOWES 29.17 6‐74‐140‐14‐1310‐0690‐000‐0000 OES‐Science General Supplies Science supplies

P‐Card 11/15/2015 72.94 PETCO 72.94 6‐74‐140‐14‐1310‐0690‐000‐0000 OES‐Science General Supplies science class supplies

P‐Card 11/15/2015 30.00 DOLLAR TREE 30.00 6‐74‐140‐14‐1310‐0690‐000‐0000 OES‐Science General Supplies Science supplies for classrooms

P‐Card 10/26/2015 35.18 WAL‐MART 35.18 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Rewards for red ribbon week

P‐Card 10/29/2015 33.81 WAL‐MART 33.81 6‐10‐225‐11‐0200‐0610‐000‐0000 HMS‐ART‐CLASS SUPPLIES Art project supplies

P‐Card 10/30/2015 37.09 KING SOOPERS 37.09 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Dry ice for science

P‐Card 11/2/2015 65.03 TOTAL OFFICE SOLUTIONS 65.03 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Classroom supplies

P‐Card 11/3/2015 41.18 MUSICNOTES.COM 41.18 6‐10‐225‐11‐1240‐0610‐000‐0000 HMS‐VOCAL MUSIC‐SUPPLIES Music for choir

P‐Card 11/5/2015 99.00 MOBYMAX 99.00 6‐10‐225‐11‐0020‐0650‐000‐0000 HMS‐INSTR‐SOFTWARE Teacher Pro License for Moby Max Software

P‐Card 11/5/2015 83.94 J W PEPPER AND SON INC 83.94 6‐10‐225‐11‐1240‐0610‐000‐0000 HMS‐VOCAL MUSIC‐SUPPLIES CD for music performance

P‐Card 11/6/2015 338.40 SCOOL SERVICES 338.40 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Fundraiser payment

P‐Card 11/6/2015 1,163.05 FASTSIGNS 1163.05 6‐10‐645‐28‐2820‐0540‐000‐0000 COMM RELATIONS‐ADVERTISING Final payment for HMS and Panther Den signage

P‐Card 11/5/2015 945.00 APPLIED EDUCATIONAL SY 945.00 6‐10‐225‐11‐0020‐0650‐000‐0000 HMS‐INSTR‐SOFTWARE Business and IT Center 21 School Starter Software for business class

P‐Card 11/8/2015 92.38 AMAZON 42.46 6‐10‐225‐11‐0080‐0610‐000‐0000 HMS‐LIBRARY SUPPLIES Lamination film

49.92 6‐10‐225‐11‐0020‐0430‐000‐0000 HMS‐REPAIRS & MAINT Power strips for building ‐ fire safety code




Top Vendors Used



P‐Card 11/8/2015 ‐1.08 WAL‐MART ‐0.63 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Refund tax

‐0.45 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Refund tax

P‐Card 11/9/2015 139.60 ENCORE DATA PRODUCTS INC 139.60 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Classroom set of headphones

P‐Card 11/10/2015 187.92 AMAZON 187.92 6‐10‐225‐11‐0020‐0430‐000‐0000 HMS‐REPAIRS & MAINT Traffic Cones for HMS Parking

P‐Card 11/10/2015 100.00 APPLE STORE 100.00 6‐74‐225‐14‐1241‐0690‐000‐0000 HMS‐Choir Supplies iTunes gift card for music track purchases

P‐Card 11/11/2015 215.99 AMAZON 149.00 6‐74‐225‐14‐1805‐0690‐000‐0000 HMS‐Athletic General Supplies athletic toner purchase

66.99 6‐74‐225‐14‐1805‐0690‐000‐0000 HMS‐Athletic General Supplies athletic toner

P‐Card 11/11/2015 3,165.00 RANCH HOUSE CANDLES 3165.00 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Candles purchased for fundraiser

P‐Card 11/12/2015 28.30 QUILL CORPORATION 13.20 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Lanyards for classroom bathroom passes

15.10 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Cups for renaissance

P‐Card 11/13/2015 202.66 QUILL CORPORATION 131.83 6‐10‐225‐24‐2410‐0610‐000‐0000 HMS‐SCH ADMIN‐SUPPLIES Staff lounge supplies and classroom supplies

70.83 6‐10‐225‐11‐0020‐0610‐000‐0000 HMS‐CLASSROOM SUPPLIES Staff lounge supplies and classroom supplies

P‐Card 11/13/2015 1,889.15 T GRAPHICS WEST INC 1889.15 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Renaissance Shirts

P‐Card 11/19/2015 13.59 QUILL CORPORATION 13.59 6‐10‐225‐11‐0020‐0430‐000‐0000 HMS‐REPAIRS & MAINT Power strip

P‐Card 11/20/2015 62.91 SAFEWAY STORE 62.91 6‐74‐225‐14‐1900‐0690‐000‐0000 HMS‐Principal's Discretionary Supplies Care and Share Food Drive winners

P‐Card 11/20/2015 83.65 SAFETY FLAG CO. OF AMERICA 83.65 6‐10‐225‐11‐0020‐0430‐000‐0000 HMS‐REPAIRS & MAINT Reflective cone collars

P‐Card 11/20/2015 46.25 AMAZON 46.25 6‐26‐225‐11‐0020‐0610‐003‐1053 HMS‐FEF GRANT‐YANTIS‐SUPPLIES Crochet Hooks

P‐Card 10/27/2015 50.00 DENVER ART MUSEUM 50.00 6‐23‐220‐14‐0026‐0690‐000‐0000 FMS‐6th Grade Supplies Purchase Adm/shop Denver Museum 6 Red field trip to the Denver Museum of Nature and Science final ad

P‐Card 10/30/2015 66.00 BATH & BODY WORKS 66.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase Bath & Body Works 0163 Telljohn Mini Course Hunger Games

P‐Card 10/31/2015 38.28 AMAZON 38.28 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase Amazon Mktplace Pmts Telljohn Mini Course Hunger Games

P‐Card 11/8/2015 4.00 AMAZON 4.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase Amazon Mktplace Pmts Telljohn Mini Course Hunger Games

P‐Card 11/20/2015 1,452.61 THE SUMMIT INTERQUEST 1452.61 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase The Summit Interquest Hancock Mini Course All about bowling

P‐Card 11/3/2015 98.17 RAMPART PLUMBING & HTG 98.17 6‐10‐137‐26‐2627‐0610‐000‐0000 SRES‐PLUMBING‐SUPPLIES Plumbing Parts ‐ WHES W.O. 48678

P‐Card 11/3/2015 11.11 LOWES 11.11 6‐10‐137‐26‐2627‐0610‐000‐0000 SRES‐PLUMBING‐SUPPLIES Plumbing Supplies ‐ WHES W.O. 48678

P‐Card 11/11/2015 139.10 RAMPART PLUMBING & HTG 62.67 6‐10‐132‐26‐2627‐0610‐000‐0000 FES‐PLUMBING‐SUPPLIES Parts for Drinking Fountain ‐ FES W.O. 48547

76.43 6‐10‐132‐26‐2627‐0610‐000‐0000 FES‐PLUMBING‐SUPPLIES Plumbing Parts ‐ FES W.O. 49012

P‐Card 11/12/2015 607.69 COLORADO SPRNGS WINLSN 576.99 6‐10‐132‐26‐2627‐0610‐000‐0000 FES‐PLUMBING‐SUPPLIES Water Heater Replacement ‐ FES W.O. 49103

27.29 6‐10‐137‐26‐2627‐0610‐000‐0000 SRES‐PLUMBING‐SUPPLIES Plumbing Parts ‐ WHES W.O. 49008

3.41 6‐10‐132‐26‐2627‐0610‐000‐0000 FES‐PLUMBING‐SUPPLIES Tank Lever ‐ FES W.O. 48897

P‐Card 11/20/2015 134.40 RAMPART PLUMBING & HTG 134.40 6‐10‐132‐26‐2627‐0610‐000‐0000 FES‐PLUMBING‐SUPPLIES Toilet Replacement ‐ FES W.O. 49012

P‐Card 11/3/2015 99.00 KWE 99.00 6‐10‐650‐25‐2510‐0643‐000‐0000 BUSINESS OFF‐PERIODICALS Kiplinger Periodical ‐ B. Ridgway

P‐Card 10/26/2015 116.09 DS SERVICES STANDARD COFF 116.09 6‐10‐650‐25‐2510‐0610‐000‐0000 BUSINESS OFF‐SUPPLIES October water service‐Finance

P‐Card 10/27/2015 111.39 TOTAL OFFICE SOLUTIONS 111.39 6‐10‐650‐25‐2510‐0610‐000‐0000 BUSINESS OFF‐SUPPLIES Office supplies ‐ Finance

P‐Card 11/4/2015 115.96 TOTAL OFFICE SOLUTIONS 115.96 6‐10‐650‐25‐2510‐0610‐000‐0000 BUSINESS OFF‐SUPPLIES Finance Office Supplies

P‐Card 11/11/2015 103.96 TOTAL OFFICE SOLUTIONS 103.96 6‐10‐650‐25‐2510‐0610‐000‐0000 BUSINESS OFF‐SUPPLIES Finance Supplies

P‐Card 11/12/2015 ‐115.96 TOTAL OFFICE SOLUTIONS ‐115.96 6‐10‐650‐25‐2510‐0610‐000‐0000 BUSINESS OFF‐SUPPLIES Credit for Finance Supplies

P‐Card 10/24/2015 15.99 STAMPS.COM 15.99 6‐10‐132‐24‐2410‐0533‐000‐0000 FES‐SCH ADMIN‐POSTAGE Statement No 5081073‐03550047 Sept 24‐Oct 23 monthly service charge

P‐Card 10/29/2015 18.37 AMAZON 13.58 6‐10‐132‐24‐2410‐0610‐000‐0000 FES ‐ ADMIN ‐ SUPPLIES Order No 109‐5009394‐5531403 tombow mono permanent adhesive refills

4.79 6‐10‐132‐24‐2410‐0610‐000‐0000 FES ‐ ADMIN ‐ SUPPLIES Order No 109‐8914390‐8395446 tombow mono permanent adhesive applicator

P‐Card 10/28/2015 100.00 USPS 100.00 6‐10‐132‐24‐2410‐0533‐000‐0000 FES‐SCH ADMIN‐POSTAGE Purchased postage for stamps‐com machine

P‐Card 10/30/2015 1,278.37 SCHOLASTIC BOOK FAIRS 1278.37 6‐74‐132‐14‐0080‐0390‐000‐0000 FES‐Library‐Purchased Prof Services Invoice No W3424982BF Book Fair Sales

P‐Card 11/2/2015 2,998.00 TITLEI.ORG 1499.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Invoice J5S4 Aimee Crespin National Title 1 Association National Conference conference registration and h

1499.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Invoice Z5L4 Malinda Keck National Title 1 Association National Conference conference registration and ho

P‐Card 11/2/2015 833.40 UNITED AIRLINES 416.70 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Itinerary No 123232251712 Malinda Keck airline ticket from COS to IAH National Title 1 Association Nation

416.70 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL Itinerary No 123232251712 Aimee Crespin airline ticket from COS to IAH National Title 1 Association Natio

P‐Card 11/4/2015 1,495.00 LITTLE CAESARS 1495.00 6‐74‐132‐14‐1953‐0890‐000‐0000 FES‐Student Council Other Expense Fundraiser ID 303289 Little Caesars Pizza Kits Sales Order

P‐Card 11/6/2015 1,420.72 TOTAL OFFICE SOLUTIONS 116.68 6‐10‐132‐24‐2410‐0610‐000‐0000 FES ‐ ADMIN ‐ SUPPLIES Invoice No 0244322‐001 pallet of copy paper ‐ assorted construction paper ‐ colored copy paper ‐ staples ‐

1304.04 6‐10‐132‐11‐0010‐0610‐000‐0000 FES‐CLASSROOM SUPPLIES Invoice No 0244322‐001 pallet of copy paper ‐ assorted construction paper ‐ colored copy paper ‐ staples ‐

P‐Card 11/9/2015 24.98 TOTAL OFFICE SOLUTIONS 24.98 6‐10‐132‐24‐2410‐0610‐000‐0000 FES ‐ ADMIN ‐ SUPPLIES Invoice No 0244322‐002 colored card stock




Top Vendors Used



P‐Card 11/12/2015 66.20 AMAZON 66.20 6‐74‐132‐14‐1900‐0690‐000‐0000 FES‐Principal's Discretionary Supplies Order No 103‐1847855‐7345869 caught you being good bracelets

P‐Card 11/12/2015 157.03 BAUDVILLE INC. 157.03 6‐74‐132‐14‐1900‐0690‐000‐0000 FES‐Principal's Discretionary Supplies Order No 6605902 Pocket Praises assorted for High Flying Hawks

P‐Card 11/12/2015 649.00 SOLUTION TREE INC 649.00 6‐10‐132‐11‐0010‐0581‐000‐0000 FES‐IN STATE TRAVEL/WORKSHOPS Invoice ID 850808 Kirin Kinder attending RTI at Work Workshop in Denver April 4‐5 2016

P‐Card 11/17/2015 783.53 DBC 234.70 6‐23‐132‐14‐0210‐0690‐000‐0000 FES‐Art General Supplies Order No 14936724 art supplies for all grades

100.00 6‐26‐132‐11‐0010‐0611‐000‐1115 TRANS MINI GRANT ‐ FES ‐ MS. STONE Order No 14936724 art supplies for all grades

448.83 6‐10‐132‐11‐0200‐0610‐000‐0000 FES‐ART CLASS SUPPLIES Order No 14936724 art supplies for all grades

P‐Card 11/17/2015 15.99 AMAZON 15.99 6‐10‐132‐11‐0010‐0734‐000‐0000 FES‐TECHNOLOGY EQUIP Order No 104‐9917071‐1950613 mini display port to VGA adapter for McCarty

P‐Card 11/21/2015 14.74 STAMPS.COM 14.74 6‐10‐132‐24‐2410‐0533‐000‐0000 FES‐SCH ADMIN‐POSTAGE Order No o526302645 shipping labels

P‐Card 10/26/2015 23.98 LOWES 23.98 6‐15‐525‐41‐4100‐0723‐940‐0000 FHEP‐Classroom Remodel Materials for Classroom Remodel ‐ FHP

P‐Card 10/30/2015 60.48 THE HOME DEPOT 21.48 6‐10‐320‐26‐2623‐0610‐000‐0000 VRHS‐MAINT‐SUPPLIES Bathroom Faucet ‐ RVESToilet Seat ‐ VRHS

39.00 6‐10‐136‐26‐2623‐0610‐000‐0000 RVES‐BLG OPR‐MAINT‐SUPPLIES Bathroom Faucet ‐ RVESToilet Seat ‐ VRHS

P‐Card 11/10/2015 301.99 THE HOME DEPOT 301.99 6‐15‐540‐41‐4100‐0710‐942‐0000 AUDIOLOGY BOOTH INSTALLATION Building Materials ‐ CSSC Audiology Booth

P‐Card 11/12/2015 139.09 COLORADO SPRNGS WINLSN 139.09 6‐10‐230‐26‐2627‐0610‐000‐0000 SMS‐PLUMBING‐SUPPLIES Plumbing Materials ‐ SVMS W.O. 49035

P‐Card 11/12/2015 9.45 THE HOME DEPOT 9.45 6‐10‐230‐26‐2627‐0610‐000‐0000 SMS‐PLUMBING‐SUPPLIES Plumbing Materials ‐ SVMS W.O. 49035

P‐Card 11/16/2015 46.99 ACE HARDWARE 46.99 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Roof Sealant ‐ CSSC Restroom W.O. 49065

P‐Card 10/21/2015 96.00 DIA PARKING OPERATIONS 96.00 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Parking for The Art of Coaching Conference CA

P‐Card 10/22/2015 976.64 HILTON GARDEN INN 976.64 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Hotel Room for The Art of Coaching in Oakland CA Bruce Grose & Sam Baldwin

P‐Card 10/21/2015 130.72 ANDALE MEXICAN RESTAURANT 130.72 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Dinner for The Art of Coaching in CA 10/21/15‐ Bruce Grose‐Matt Sisson‐Elaine Schoen‐Jason DaLee‐Sam B

P‐Card 10/22/2015 3,919.48 HILTON GARDEN INN 976.64 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Hotel Room for The Art of Coaching in Oakland CA Matt Sisson & Jason DaLee

976.64 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Hotel Room for The Art of Coaching in Oakland CA Nathan Pearsall and Curtis Turner

989.56 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Hotel Room for The Art of Coaching in Oakland CA Elaine Schoen & Margaret Jurek

976.64 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Hotel Room for The Art of Coaching in Oakland CA Stacey Henderson & Sarah Temple

P‐Card 10/22/2015 22.68 THE HOME DEPOT 22.68 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Supplies to fix Table for Mike Pickering

P‐Card 10/23/2015 31.07 THE HOME DEPOT 31.07 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Supplies to fix Table for Mike Pickering

P‐Card 10/28/2015 428.00 HYATT HOTELS 428.00 6‐10‐320‐11‐0030‐0581‐000‐0000 VRHS‐I/S TRAVEL/WORKSHOPS Hotel room for Bruce Grose for the NACEP National Conference

P‐Card 11/5/2015 ‐25.89 IKEA ‐25.89 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Credit for tax on purchase made in September

P‐Card 11/10/2015 207.00 FORMAL FASHIONS 207.00 6‐23‐320‐14‐1241‐0690‐000‐0000 VRHS‐Choir Supplies Show Choir Uniforms

P‐Card 11/13/2015 114.88 SOUTHWEST BINDING & LAMI 57.44 6‐74‐320‐14‐0080‐0690‐000‐0000 VRHS‐Library Supplies Split Cost for Library and STUCO Laminate

57.44 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Split Cost for Library and STUCO Laminate

P‐Card 11/19/2015 17.25 JIMMY JOHNS 17.25 6‐74‐320‐14‐1900‐0691‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Lunch for DOJ Walkthrough on Thursday Bruce Grose & Lori Smith

P‐Card 10/26/2015 322.74 CUSTOMINK LLC 322.74 6‐74‐320‐14‐0700‐0691‐000‐0000 VRHS‐Health Sciences Fund Supplies VRHS HOSA Tshirts for fundraiser ‐ M. Tupper

P‐Card 10/28/2015 70.57 DOMINOS 70.57 6‐74‐320‐14‐0700‐0691‐000‐0000 VRHS‐Health Sciences Fund Supplies VRHS HOSA Supplies ‐ M. Tupper

P‐Card 10/30/2015 ‐6.65 DOMINOS ‐6.65 6‐74‐320‐14‐0700‐0691‐000‐0000 VRHS‐Health Sciences Fund Supplies Credit Voucher Dominos 6263

P‐Card 11/20/2015 624.00 FUNDRAISING.COM 624.00 6‐74‐320‐14‐0700‐0691‐000‐0000 VRHS‐Health Sciences Fund Supplies VRHS Bio Med Fundraiser Supplies ‐ Monica Tupper

P‐Card 10/22/2015 837.13 BRAVO SCREEN PRINTING 837.13 6‐74‐220‐14‐1906‐0690‐000‐0000 FMS‐Link Supply Expense NO DESCRIPTION PROVIDED

P‐Card 10/22/2015 439.50 CAROLINA BIOLOGIC SUPPLY 439.50 6‐10‐310‐11‐1300‐0610‐000‐0000 FHS‐INSTR‐SCIENCE‐CLASS SUPPLIES Dissection materials ‐ Anatomy and Physilogy

P‐Card 10/30/2015 1,190.00 CAVE OF THE WINDS 1190.00 6‐23‐310‐14‐1310‐0690‐000‐0000 FHS‐Science‐General Supplies Purchase Cave Of The Winds ‐ Field Trip ‐ Geology

P‐Card 10/30/2015 875.00 COMMON CORE 875.00 6‐10‐136‐11‐0010‐0610‐000‐0000 RVES‐INSTR CLASS SUPPLIES Eureka Math Online

P‐Card 11/19/2015 79.82 AMAZON 29.87 6‐23‐136‐14‐0019‐0690‐000‐0000 RVES‐Kindergarten Grade Supplies Composition books

45.96 6‐10‐136‐11‐0010‐0610‐000‐0000 RVES‐INSTR CLASS SUPPLIES Health room supplies

3.99 6‐10‐136‐12‐1701‐0610‐000‐3130 RVES‐SPED‐SUPPLIES Sentence strips for SPED

P‐Card 10/27/2015 5.00 UNC PARKING 5.00 6‐74‐315‐14‐1900‐0691‐000‐0000 SCHS‐Principal's Discretionary Fundraisi Parking for UNC job fair

P‐Card 11/14/2015 21.86 AMAZON 21.86 6‐74‐315‐14‐0097‐0691‐000‐0000 SCHS‐Freshman Academy Fundr Suppl Orange lanyards for Freshman Academy

P‐Card 10/28/2015 45.25 CHEYENNE MOUNTAIN ZOO 45.25 6‐23‐525‐14‐0061‐0690‐000‐0000 FHEP‐Supply Expense Deposit for student field trip

P‐Card 10/23/2015 150.00 LITTLE CAESARS 150.00 6‐74‐310‐14‐1850‐0891‐000‐0000 FHS‐Football Other Exp Fundr football team meal after Montrose game

P‐Card 10/26/2015 104.67 STU 104.67 6‐74‐310‐14‐1953‐0691‐000‐0000 FHS‐Student Council Fundr Suppl treat street decorations

P‐Card 10/29/2015 853.49 OTB ACQUISITION LLC 853.49 6‐74‐310‐14‐1826‐0891‐000‐0000 FHS‐Girl's Soccer Other Exp Fundr boys soccer banquet food

P‐Card 10/31/2015 245.22 JIMMY JOHNS 245.22 6‐74‐310‐14‐1817‐0891‐000‐0000 FHS‐Cheerleading Other Exp Fundr meal for cheer spirit meet will be paid from fundraising

P‐Card 10/31/2015 476.28 STANLEY STEEMER 476.28 6‐10‐310‐14‐1800‐0430‐000‐0000 FHS‐AHTL‐REPAIR & MAINT cleaning cheer mats




Top Vendors Used



P‐Card 11/5/2015 2,713.32 WESTERN AWARDS AND RECOGNITION 2713.32 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES letters and sports awards

P‐Card 11/5/2015 304.95 CUSTOMINK LLC 304.95 6‐74‐310‐14‐0533‐0691‐000‐0000 FHS‐Anime Club‐Fundraising Supplies Anime club tees

P‐Card 11/6/2015 ‐75.81 CUSTOMINK LLC ‐75.81 6‐74‐310‐14‐0533‐0691‐000‐0000 FHS‐Anime Club‐Fundraising Supplies credit for anime tees unable to have the back of tee printed

P‐Card 11/8/2015 44.77 LITTLE CAESARS 44.77 6‐74‐310‐14‐1805‐0891‐000‐0000 FHS‐Athletic Activities‐General Fundrais Meal for football league meeting

P‐Card 11/16/2015 210.00 ALL AMERICAN SPORTS 210.00 6‐10‐310‐14‐1800‐0390‐000‐0000 FHS‐ATHL‐OTHR PROF SVCS screening printing of softball jerseys

P‐Card 11/16/2015 46.50 SAI TEAM SPORTS 46.50 6‐23‐310‐14‐1850‐0690‐000‐0000 FHS‐Football Supplies game footballs

P‐Card 11/16/2015 40.00 BLUE RIBBON TROPHIES 40.00 6‐74‐310‐14‐1878‐0691‐000‐0000 FHS‐Cross Country Fundr Suppl Trophies for cross country banquet

P‐Card 11/16/2015 142.44 TEES IN TIME 142.44 6‐74‐310‐14‐1845‐0691‐000‐0000 FHS‐Boys Basketball Fundr Suppl shooting and practice jerseys $750 of which was paid by coach

P‐Card 11/17/2015 2,538.00 BIG LEAGUE SCREENPRINTING 2538.00 6‐74‐310‐14‐1856‐0691‐000‐0000 FHS‐Boys Soccer Fundr Suppl team gear bought by players

P‐Card 11/18/2015 502.99 WALGREENS 502.99 6‐74‐310‐14‐1850‐0691‐000‐0000 FHS‐Football Fundr Suppl football senior gifts

P‐Card 11/20/2015 1,165.95 THE GRAPHIC EDGE INC 706.00 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES team baseball hats

459.95 6‐10‐310‐14‐1800‐0610‐000‐0000 FHS‐ATHL‐SUPPLIES team baseball hats

P‐Card 10/26/2015 89.54 SOCIAL STUDIES SCH SRV 89.54 6‐10‐525‐24‐2410‐0610‐000‐0000 FHP ‐ SUPPLIES 6/7 Curriculum

P‐Card 10/27/2015 ‐20.00 COG RAILWAY TICKETS ‐5.00 6‐23‐525‐14‐0061‐0690‐000‐0000 FHEP‐Supply Expense Credit for students who were unable to attend field trip

‐15.00 6‐23‐525‐14‐0061‐0690‐000‐0000 FHEP‐Supply Expense Credit for students who were unable to attend field trip

P‐Card 10/27/2015 55.83 AMAZON 22.88 6‐10‐525‐19‐0093‐0640‐000‐0000 FHEP‐BOOKS FHAP Math Curriculum

32.95 6‐10‐525‐19‐0093‐0610‐000‐0000 FHEP‐SUPPLIES Burnisher rental to wax multi‐purpose room floor

P‐Card 10/27/2015 ‐20.00 COG RAILWAY TICKETS ‐20.00 6‐23‐525‐14‐0061‐0690‐000‐0000 FHEP‐Supply Expense Credit for students who were unable to attend field trip

P‐Card 10/27/2015 150.00 COLO SPGS CLEANING SUP 150.00 6‐10‐525‐19‐0093‐0810‐000‐0000 FVAHS‐MAINT‐DUES/FEES Burnisher rental to wax multi‐purpose room floor


10.60 6‐10‐525‐24‐2410‐0610‐000‐0000 FHP ‐ SUPPLIES Classroom supplies for FHAP Math

P‐Card 10/29/2015 46.28 AMAZON 46.28 6‐10‐525‐19‐0093‐0640‐000‐0000 FHEP‐BOOKS FHAP Math and Lit/Comp Curriculum


P‐Card 11/3/2015 17.29 THE UPS STORE 17.29 6‐10‐525‐19‐0093‐0533‐000‐0000 FHEP‐POSTAGE postage

P‐Card 11/6/2015 92.40 WAL‐MART 82.34 6‐10‐525‐19‐0093‐0610‐000‐0000 FHEP‐SUPPLIES General program supplies‐ 2/3 and 4/5 classroom science experiment supplies. See attached list of studen

10.06 6‐10‐525‐24‐2410‐0610‐000‐0000 FHP ‐ SUPPLIES General program supplies‐ 2/3 and 4/5 classroom science experiment supplies. See attached list of studen

P‐Card 11/6/2015 26.41 TOTAL OFFICE SOLUTIONS 26.41 6‐10‐525‐19‐0093‐0610‐000‐0000 FHEP‐SUPPLIES General Program Supplies

P‐Card 11/9/2015 270.00 SPACE FOUNDATION 270.00 6‐23‐525‐14‐0061‐0690‐000‐0000 FHEP‐Supply Expense Deposit required for future 6/7 field trip

P‐Card 11/13/2015 62.98 KROEGER INC 62.98 6‐10‐525‐24‐2410‐0610‐000‐0000 FHP ‐ SUPPLIES FHAP Math Classroom supplies

P‐Card 10/22/2015 40.10 OREILLY AUTO 40.10 6‐10‐230‐26‐2640‐0610‐000‐0000 SMS‐EQUIPMENT‐SUPPLIES Super Start Battery ‐ SVMS Snow Plow W.O. 48420

P‐Card 10/22/2015 14.57 BIG R 14.57 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Plow Bolt & Nut ‐ Grounds Equipment W.O. 48683

P‐Card 10/27/2015 836.48 POTESTIO BROTHERS EQMT 836.48 6‐10‐320‐26‐2640‐0610‐000‐0000 VRHS‐EQUIPMENT‐CHARGEBACKS Windshield & Rear Tires for Gator ‐ VRHS

P‐Card 10/28/2015 51.74 HENSLEY BATTERY & ELECTRIC 51.74 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Mower Batteries ‐ Grounds Equipment W.O. 48685

P‐Card 10/28/2015 162.75 ASPEN LEAF 162.75 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES "Primer Bulb and Tap Heads ‐ Grounds Equipment W.O. 48692

P‐Card 10/30/2015 87.08 POTESTIO BROTHERS EQMT 87.08 6‐10‐310‐26‐2640‐0610‐000‐0000 FHS‐EQUIPMENT SUPPLIES Control Cable for Gator ‐ FHS W.O. 47043

P‐Card 10/30/2015 213.63 OREILLY AUTO 12.99 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES "Parts to upfit Maint. Van ‐ Gator Battery for SCHS ‐ Circuit Tester W.O. 48933

42.97 6‐10‐315‐26‐2640‐0610‐000‐0000 SCHS‐EQUIPMENT‐SUPPLIES "Parts to upfit Maint. Van ‐ Gator Battery for SCHS ‐ Circuit Tester W.O. 48933

157.67 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES "Parts to upfit Maint. Van ‐ Gator Battery for SCHS ‐ Circuit Tester W.O. 48933

P‐Card 11/2/2015 143.98 OREILLY AUTO 143.98 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Parts for Equipment ‐ Grounds Dept. W.O. 48684

P‐Card 11/3/2015 22.00 OREILLY AUTO 22.00 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Electrical Wire ‐ Shop Stock W.O. 48060

P‐Card 11/3/2015 104.77 SOCO 54.93 6‐10‐220‐26‐2640‐0610‐000‐0000 FMS‐EQUIPMENT‐SUPPLIES Suction Connector ‐ FMS W.O. 46773Casters ‐ SES W.O. 47726

49.84 6‐10‐139‐26‐2640‐0610‐000‐0000 SES‐EQUIPMENT‐CHARGEBACKS Suction Connector ‐ FMS W.O. 46773Casters ‐ SES W.O. 47726

P‐Card 11/4/2015 2,485.46 SOCO 68.90 6‐10‐131‐26‐2640‐0610‐000‐0000 EES‐EQUIPMENT SUPPLIES Drive Motor & Brakes for Scrubber ‐ VRHS W.O. 47663Bearings for Vacuum ‐ VRHS W.O. 48384Trigger Swit

2416.56 6‐10‐320‐26‐2640‐0610‐000‐0000 VRHS‐EQUIPMENT‐CHARGEBACKS Drive Motor & Brakes for Scrubber ‐ VRHS W.O. 47663Bearings for Vacuum ‐ VRHS W.O. 48384Trigger Swit

P‐Card 11/5/2015 789.56 POTESTIO BROTHERS EQMT 689.32 6‐10‐320‐26‐2640‐0610‐000‐0000 VRHS‐EQUIPMENT‐CHARGEBACKS New Door‐ Fender & Decal for Gator ‐ VRHS W.O. 47754

87.55 6‐10‐320‐26‐2640‐0430‐000‐0000 VRHS‐EQUIPMENT‐REPAIRS/MAINT Gator Repairs completed by Potestio Bros. ‐ VRHS

12.69 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Tiller Seal ‐ Grounds Equipment W.O. 48710

P‐Card 11/12/2015 13.19 OREILLY AUTO 13.19 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Silicone for Shop Use

P‐Card 11/12/2015 6.70 POTESTIO BROTHERS EQMT 6.70 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Oil Sealer for Tiller ‐ Grounds Equipment W.O. 48710




Top Vendors Used



P‐Card 11/16/2015 4.58 BIG R 4.58 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Sander Tie Downs in Truck ‐ Grounds Equipment

P‐Card 11/16/2015 9.99 OREILLY AUTO 9.99 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Work Light for Truck ‐ Grounds Equipment

P‐Card 11/20/2015 ‐29.97 OREILLY AUTO ‐29.97 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Credit for Returning Connectors

P‐Card 11/10/2015 13.50 E 470 EXPRESS TOLLS 13.50 6‐74‐315‐14‐1900‐0691‐000‐0000 SCHS‐Principal's Discretionary Fundraisi Tolls for trip to Conference in Denver

P‐Card 11/16/2015 10.00 TEACHERS PAY TEACHERS 10.00 6‐23‐136‐14‐0012‐0690‐000‐0000 RVES‐2nd Grade Supplies Math activities for students

P‐Card 11/9/2015 42.29 WAL‐MART 11.87 6‐23‐220‐14‐0900‐0690‐000‐0000 FMS‐Consumer/Family Sci Supplies Purchase Wal‐Mart #4335‐Felt for Consumer Family Science Class

30.42 6‐23‐220‐14‐0900‐0690‐000‐0000 FMS‐Consumer/Family Sci Supplies Purchase Wm Supercenter #4335‐Felt for Consumer Family Science Class

P‐Card 11/11/2015 44.50 DOMINOS 44.50 6‐10‐220‐11‐1250‐0610‐000‐0000 FMS‐INSTRUM MUSIC‐CLASS SUPPLIES Purchase Dominos 6365‐Pizza for after school show choir rehearsal

P‐Card 11/16/2015 27.80 J W PEPPER AND SON INC 27.80 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase J W Pepper And Son Inc‐Sheet Music for mini‐course‐Bucket Drumming

P‐Card 11/16/2015 47.52 THE HOME DEPOT 47.52 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase The Home Depot 1538‐Orange Buckets for mini‐course‐Bucket Drumming

P‐Card 11/16/2015 36.00 DOLLAR TREE 20.00 6‐10‐220‐11‐1250‐0610‐000‐0000 FMS‐INSTRUM MUSIC‐CLASS SUPPLIES Purchase Dolrtree 5136 00051367‐props for choir concert

16.00 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Purchase Dolrtree 5136 00051367‐binders for mini‐course‐Bucket Drumming

P‐Card 11/19/2015 21.26 WAL‐MART 21.26 6‐23‐220‐14‐0020‐0690‐000‐0000 FMS‐Mini Course‐Supply Expense Sheet Protectors for mini‐courses‐Bucket Drumming

P‐Card 10/22/2015 54.63 AMAZON 42.93 6‐10‐637‐21‐2190‐0610‐000‐3140 ELL‐SUPPLIES supplies ELPA

11.70 6‐10‐637‐21‐2190‐0610‐000‐3140 ELL‐SUPPLIES Supplies ELPA

P‐Card 10/27/2015 80.35 AMAZON 7.36 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES Paul adding tape

72.99 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES apple mouse Paul

P‐Card 10/28/2015 175.41 WAL‐MART 175.41 6‐10‐637‐21‐2190‐0610‐000‐3140 ELL‐SUPPLIES Supplies/Snacks/ ELD PLCD49 Catering was not Available

P‐Card 10/29/2015 1,495.00 LRP PUBLICATIONS 1495.00 6‐10‐637‐21‐2190‐0320‐000‐3140 ELL‐PURCH PROF/TECH SVS Title I II III admin website access

P‐Card 10/28/2015 59.78 AMAZON 59.78 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES Paul keyboard

P‐Card 10/29/2015 45.39 AMAZON 45.39 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES Paul Adding machine

P‐Card 11/3/2015 5,996.00 TITLEI.ORG 1499.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL PLC Kelli reg for title I conference

1499.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL HMS Jennifer reg title I conference

1499.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL HMS Lori Title I conference

1499.00 6‐22‐633‐22‐2213‐0582‐000‐4010 TITLE I‐A ‐ C&I ‐ O/S TRAVEL PLC Cindy Reg Title I conference

P‐Card 11/5/2015 102.75 OFFICE DEPOT 102.75 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES Office supplies Paul's new office

P‐Card 11/6/2015 100.54 AMAZON 100.54 6‐10‐637‐21‐2190‐0734‐000‐3140 ELL‐TECH EQUIPMENT iPad cases

P‐Card 11/6/2015 1,499.00 TITLEI.ORG 1499.00 6‐22‐633‐23‐2390‐0582‐000‐4010 C&I‐TITLE I‐A ‐ ADMIN O/S TRAVEL Paul's reg for the title I conference in Houston


P‐Card 11/6/2015 250.91 FRONTIER AIRLINES 250.91 6‐22‐633‐23‐2390‐0582‐000‐4010 C&I‐TITLE I‐A ‐ ADMIN O/S TRAVEL Paul's flight title I conference

P‐Card 11/6/2015 8.48 AMAZON 8.48 6‐10‐637‐21‐2190‐0734‐000‐3140 ELL‐TECH EQUIPMENT iPad cases


P‐Card 11/14/2015 22.75 AAA TAXI 22.75 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Taxi from airport to Hotel

P‐Card 11/15/2015 35.09 SUN UP BREWING CO 35.09 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Dinner Lorretta and Martina

P‐Card 11/14/2015 26.72 ROCK BOTTOM 26.72 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Lunch Martina and Lorretta

P‐Card 11/16/2015 128.13 WESTIN HOTELS 128.13 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Dinner Paul‐Martina and Lorretta

P‐Card 11/15/2015 59.98 THE ARROGANT BUTCHER 59.98 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Dinner Lorretta and Martina

P‐Card 11/17/2015 28.50 PIONEER CAB GOSQ 28.50 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Cab from hotel to Airport

P‐Card 11/18/2015 602.88 WESTIN HOTELS 602.88 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Hotel Homeless conference

P‐Card 11/17/2015 51.00 DIA PARKING OPERATIONS 51.00 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Parking DIA

P‐Card 11/17/2015 42.82 BARRIO CAFÉ 42.82 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Lunch Martina and Lorretta

P‐Card 11/18/2015 602.88 WESTIN HOTELS 602.88 6‐10‐637‐22‐2213‐0582‐000‐3139 ELPA ‐ PD GRANT ‐ O/S TRAVEL/TRAINING Hotel for Homeless conference

P‐Card 11/3/2015 99.95 MICHAELS STORES 99.95 6‐74‐132‐14‐1900‐0690‐000‐0000 FES‐Principal's Discretionary Supplies 10 frames for PBIS SOARing posters

P‐Card 11/4/2015 17.73 VISTAPRINT.COM 17.73 6‐74‐132‐14‐1900‐0690‐000‐0000 FES‐Principal's Discretionary Supplies self inking stamp ‐ Uploaded To Infinite Campus

P‐Card 10/21/2015 96.00 DIA PARKING OPERATIONS 96.00 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Parking for The Art of Coaching conference in CA

P‐Card 10/21/2015 38.02 CHICK‐FIL‐A 38.02 6‐10‐320‐11‐0030‐0582‐000‐0000 VRHS‐O/S TRAVEL Lunch for Matt Sisson‐Sam Baldwin‐Jason DaLee‐Nate Pearsall‐Elaine Schoen for The Art of Coaching Confe

P‐Card 10/28/2015 314.76 MOORE PROMOTIONAL PRODUCT 314.76 6‐74‐320‐14‐1815‐0691‐000‐0000 VRHS‐Girls Basketball Fundr Suppl Girls Basketball Camp Shirts

P‐Card 11/4/2015 13.43 SOUTHERN MAID DONUTS 13.43 6‐23‐320‐14‐1902‐0690‐000‐0000 VRHS‐Parking Supplies Traffic Committee Meeting 11/4/15

P‐Card 11/8/2015 27.93 AMAZON 27.93 6‐10‐320‐24‐2410‐0895‐000‐0000 VRHS‐PCARD RECON Admin Supplies Pen's




Top Vendors Used



P‐Card 10/28/2015 787.60 ADD STAFF INC 787.60 6‐10‐640‐28‐2830‐0339‐000‐0000 HR‐OTHR PROF SVS Temporary Employee Fee


P‐Card 11/5/2015 60.00 AIRPORT EXPRESS 60.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Out of State Shuttle Service

P‐Card 11/7/2015 25.00 AMERICAN AIRLINES 25.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Out of State Career Fair‐baggage fee

P‐Card 11/7/2015 35.41 FRIDAYS AM BAR 35.41 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Purchase Fridays_am_bar #0807‐out of state career fair

P‐Card 11/8/2015 42.70 LAS RAMBLAS CORK BAR 42.70 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Purchase Las Ramblas Cork Bar‐career fair out of state

P‐Card 11/9/2015 62.23 BOUDROS 62.23 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Out of State Meal‐Career Fair

P‐Card 11/10/2015 30.22 ALAMO ALEHOUSE 30.22 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Out of State Job Fair‐Meal

P‐Card 11/10/2015 25.00 AMERICAN AIRLINES 25.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Baggage Fees‐Out of State Fair


P‐Card 11/11/2015 661.98 WESTIN HOTELS 661.98 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Purchase Westin Riverwalk‐TX Career Fair

P‐Card 11/16/2015 340.00 COLORADO ASSOCIATION OF S 340.00 6‐10‐640‐28‐2830‐0581‐000‐0000 HR‐I/S TRVL/WKSHOPS Career Fair Fees

P‐Card 10/23/2015 311.84 LOWES 311.84 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Building Materials ‐ CO East Mod W.O. 48179

P‐Card 10/26/2015 21.63 APPLIANCE PARTS 21.63 6‐10‐720‐26‐2623‐0852‐000‐0000 TRANS ‐ MAINT. CHARGEBACKS Dishwasher Parts ‐ Transportation Breakroom W.O. 47951

P‐Card 10/26/2015 18.00 UNITED FLOOR COMPANY 18.00 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Cove Base ‐ CO East Mod W.O. 48179

P‐Card 10/27/2015 21.03 LOWES 21.03 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Building Materials ‐ CO East Mod W.O. 48179

P‐Card 10/28/2015 68.31 THE HOME DEPOT 29.98 6‐10‐600‐24‐2410‐0895‐000‐0000 CO‐PCARD RECON Screws needed for hanging rocks ‐ W.O. 48105Return Air Grille ‐ FLC W.O. 48105Casing for CO East Mod ‐

9.65 6‐10‐510‐26‐2691‐0610‐000‐0000 PLC‐HVAC‐SUPPLIES Screws needed for hanging rocks ‐ W.O. 48105Return Air Grille ‐ FLC W.O. 48105Casing for CO East Mod ‐

28.68 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Screws needed for hanging rocks ‐ W.O. 48105Return Air Grille ‐ FLC W.O. 48105Casing for CO East Mod ‐

P‐Card 11/9/2015 35.01 THE HOME DEPOT 28.44 6‐10‐540‐26‐2623‐0610‐000‐0000 PT‐BLDG SVS‐SUPPLIES Stucco Repair ‐ CSSC W.O. 48694Building Materials ‐ CO East Mod W.O. 48887

6.57 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Stucco Repair ‐ CSSC W.O. 48694Building Materials ‐ CO East Mod W.O. 48887

P‐Card 11/11/2015 47.50 COLORADO SAFE & LOCK 30.00 6‐10‐225‐26‐2623‐0610‐000‐0000 HMS‐BLG SVS‐MAINT‐SUPPLIES Keys ‐ CO & HMS W.O. 49059 & 48894

17.50 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Keys ‐ CO & HMS W.O. 49059 & 48894

P‐Card 11/11/2015 206.00 MCKINNEY DOOR TM 206.00 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Doors & Glass ‐ CO East Mod W.O. 48179

P‐Card 11/19/2015 209.11 RENOVO PARTS 209.11 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES Guard Splitter and Mounting Assembly for Unisaw ‐ Maintenance Dept.

P‐Card 11/20/2015 42.46 LOWES 42.46 6‐10‐600‐26‐2623‐0610‐000‐0000 CNTRL‐BLG OPR‐MAINT‐SUPPLIES Orange Peel and Shelf ‐ CO Restrooms & East Mod W.O. 49220 & 49137

P‐Card 11/9/2015 55.50 TEACHERS PAY TEACHERS 55.50 6‐23‐137‐14‐0013‐0690‐000‐0000 WHES‐3rd Grade Supplies Math interactive Notebook reading interactive notebook veterans day booklet

P‐Card 10/27/2015 1,120.50 KRISTIN MARTINEZ 1120.50 6‐74‐137‐14‐1900‐0690‐000‐0000 WHES‐Principal's Discretionary Supplies Walking Club Tshirts

P‐Card 10/28/2015 80.00 PAYPAL 80.00 6‐23‐137‐14‐1241‐0690‐000‐0000 WHES‐Choir Supplies 2 registrations for all‐state choir

P‐Card 10/29/2015 699.00 MOBYMAX 699.00 6‐10‐137‐11‐0010‐0650‐000‐0000 WHES‐SOFTWARE School wide license for Moby Max software.

P‐Card 10/29/2015 136.59 J W PEPPER AND SON INC 136.59 6‐23‐137‐14‐1241‐0690‐000‐0000 WHES‐Choir Supplies Choir Music

P‐Card 10/29/2015 ‐356.94 MCGRAW‐HILL ‐356.94 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Credit for Returned Language Arts Books

P‐Card 10/29/2015 17.00 TEACHERS PAY TEACHERS 17.00 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Engage NY math Materials 1st grade

P‐Card 11/3/2015 127.75 JIMMY JOHNS 127.75 6‐74‐137‐14‐1900‐0690‐000‐0000 WHES‐Principal's Discretionary Supplies Working lunch for ELA committee for Lupton‐Smith‐Miller‐Reece‐Hite‐Gardner‐Kessler‐Pickering‐Anderson

P‐Card 11/5/2015 98.26 WAL‐MART 98.26 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES glue poster board yarn flour plates foam brush cups foil for PBL classes

P‐Card 11/6/2015 60.00 COLORADO PURE LLC 60.00 6‐74‐137‐14‐1900‐0890‐000‐0000 WHES‐Principal's Discret Oth Exp Water Service for staff lounge

P‐Card 11/9/2015 960.88 TOTAL OFFICE SOLUTIONS 960.88 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES copy paper construction paper pencils staples rubberbands sticky notes

P‐Card 11/10/2015 11.25 JIMMY JOHNS 11.25 6‐74‐137‐14‐1900‐0690‐000‐0000 WHES‐Principal's Discretionary Supplies Lunch for presenter during ELA meeting

P‐Card 11/11/2015 10.00 SAFEWAY STORE 10.00 6‐74‐137‐14‐1900‐0890‐000‐0000 WHES‐Principal's Discret Oth Exp cookies for Veterans day celebration

P‐Card 11/13/2015 164.85 AMAZON 164.85 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Headphone and mouses for Chromebooks for testing

P‐Card 11/14/2015 197.28 AMAZON 71.98 6‐10‐137‐24‐2410‐0610‐000‐0000 WHES‐SCH ADMIN‐SUPPLIES headphones for chromebooks and 2 tv mounts

125.30 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES headphones for chromebooks and 2 tv mounts

P‐Card 11/13/2015 4,393.97 SCHOLASTIC BOOK FAIRS 4393.97 6‐74‐137‐14‐0080‐0690‐000‐0000 WHES‐Library Supplies Sales owed to Scholastic from book Fair

P‐Card 11/16/2015 409.00 AMAZON 409.00 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Headphone and mouses for Chromebooks for testing

P‐Card 11/16/2015 89.00 KRISTIN MARTINEZ 89.00 6‐74‐137‐14‐1900‐0690‐000‐0000 WHES‐Principal's Discretionary Supplies Spirit Wear for staff

P‐Card 11/20/2015 42.47 WAL‐MART 42.47 6‐10‐137‐24‐2410‐0430‐000‐0000 WHES‐SCH ADMIN REPAIRS/MAINT snow shovels super glue

P‐Card 11/20/2015 14.12 STATE BANK FALCON POST OFFICE 14.12 6‐10‐137‐24‐2410‐0533‐000‐0000 WHES‐SCH ADMIN POSTAGE School Postage

P‐Card 11/2/2015 9.94 POTBELLY 9.94 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Dinner for Jack Bay ‐ RmPex Site Review

P‐Card 11/2/2015 17.38 NOODLES & CO 17.38 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Dinner for Jack Bay ‐ RmPex Site Review




Top Vendors Used



P‐Card 11/2/2015 13.07 SANDWICH BOARD ‐ POST 13.07 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Lunch for Jack Bay ‐ RmPex Site Review

P‐Card 11/3/2015 8.95 SANDWICH BOARD ‐ POST 8.95 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Lunch for Jack Bay ‐ RmPex Site Review


P‐Card 11/3/2015 1.94 RUSSELL S CONVENIENCE 1.94 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Water for Jack Bay ‐ RmPex Site Review


P‐Card 11/4/2015 12.76 SNARFS 12.76 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Lunch for Jack Bay ‐ RmPex Site Review

P‐Card 11/6/2015 40.26 SHERATON HOTEL 40.26 6‐10‐710‐26‐2620‐0581‐000‐0000 FACILITIES‐I/S TRAVEL Breakfast for Jack Bay ‐ RmPex Site Review

P‐Card 10/25/2015 41.94 MICHAELS STORES 41.94 6‐74‐134‐14‐0019‐0690‐000‐0000 MRES‐Kindergarten Supplies Supplies for kindergarten students

P‐Card 10/30/2015 437.50 FRISCH SCREEN PRINTING 437.50 6‐74‐136‐14‐1241‐0690‐000‐0000 RVES‐Choir Supplies Choir T‐shirts for each student in group

P‐Card 10/23/2015 ‐280.13 WALDORF ORLANDO ‐280.13 6‐10‐620‐23‐2321‐0582‐000‐0000 CEO ‐ O/S ‐ TRVL/WKSHOPS Credit for Waldorf Orlando charge

P‐Card 10/26/2015 152.00 5280 BURGER BAR 64.00 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS Dinner during NACEP conference for PH‐MP‐BG‐LF‐CC‐DB & DK

44.00 6‐10‐320‐11‐0030‐0581‐000‐0000 VRHS‐I/S TRAVEL/WORKSHOPS Dinner during NACEP conference for PH‐MP‐BG‐LF‐CC‐DB & DK

44.00 6‐10‐464‐19‐0093‐0581‐000‐0000 FVA‐I/S TRAVEL Dinner during NACEP conference for PH‐MP‐BG‐LF‐CC‐DB & DK

P‐Card 10/28/2015 214.00 HYATT HOTELS 214.00 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS Hotel during NACEP conference in Denver for PH

P‐Card 10/20/2015 ‐19.40 OMNI INTERLOCKEN ‐19.40 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS Tax credit for PH hotel stay at Omni

P‐Card 11/10/2015 7.16 MICROSOFT 7.16 6‐10‐620‐23‐2321‐0610‐000‐0000 CEO ‐ SUPPLIES Recurrent subscription for Microsoft office

P‐Card 11/11/2015 328.20 UNITED AIRLINES 328.20 6‐10‐620‐23‐2321‐0582‐000‐0000 CEO ‐ O/S ‐ TRVL/WKSHOPS Roundtrip tickets from DEN‐Orlando for DALI conference for PH

P‐Card 11/11/2015 33.30 MEARS WEB‐SHUTTLE 33.30 6‐10‐620‐23‐2321‐0582‐000‐0000 CEO ‐ O/S ‐ TRVL/WKSHOPS Roundtrip shuttle reservation to and from Orlando Airport to hotel during DALI conference 1/12/16‐1/15/

P‐Card 11/15/2015 52.94 AMAZON 52.94 6‐10‐620‐23‐2321‐0610‐000‐0000 CEO ‐ SUPPLIES Case for iPhone 6S & screen protectors for PH

P‐Card 11/17/2015 9.99 AMAZON 9.99 6‐10‐620‐23‐2321‐0640‐000‐0000 CEO ‐ BOOKS Kindle unlimited membership‐will be canceling. Didn't select this

P‐Card 11/16/2015 12.00 STAR PARK LLC 12.00 6‐10‐620‐23‐2321‐0581‐000‐0000 CEO ‐ TRVL/WKSHOPS Parking in Denver for CDE Accountability work group‐PH

P‐Card 10/30/2015 45.00 WESTERN MUSEUM OF MINING 45.00 6‐10‐660‐12‐1709‐0610‐000‐3130 VRHS‐ELEVATES‐SUPPLIES Transition class attended Western Museum of Mining

P‐Card 11/9/2015 17.44 TARGET 17.44 6‐10‐660‐12‐1709‐0610‐000‐3130 VRHS‐ELEVATES‐SUPPLIES Cooking items for E Steinberg's transition class

P‐Card 11/9/2015 45.48 OFFICE DEPOT 45.48 6‐10‐660‐12‐1709‐0610‐000‐3130 VRHS‐ELEVATES‐SUPPLIES Classroom supplies for E Steinberg

P‐Card 11/13/2015 28.00 US FIGURE SKATING 28.00 6‐10‐660‐12‐1709‐0610‐000‐3130 VRHS‐ELEVATES‐SUPPLIES E Steinberg's transition class attending US figure skating museum

P‐Card 10/28/2015 92.11 WAL‐MART 92.11 6‐10‐311‐13‐0200‐0610‐000‐3120 FHS ‐ ART SUPPLIES FHS Art Supplies ‐ E. Canuel

P‐Card 11/2/2015 34.95 AMAZON 34.95 6‐10‐311‐13‐0200‐0610‐000‐3120 FHS ‐ ART SUPPLIES FHS Art Supplies ‐ E. Canuel

P‐Card 10/23/2015 695.94 TOTAL OFFICE SOLUTIONS 695.94 6‐10‐610‐23‐2311‐0610‐000‐0000 BOE‐SUPPLIES Purchase 2 chairs for student representatives‐board room

P‐Card 11/9/2015 104.00 BLUE RIBBON TROPHIES 104.00 6‐10‐610‐23‐2311‐0610‐000‐0000 BOE‐SUPPLIES Plaque and name plates for BOE

P‐Card 11/16/2015 70.08 WAL‐MART 70.08 6‐10‐610‐23‐2311‐0610‐000‐0000 BOE‐SUPPLIES Purchase supplies for BOE Meetings

P‐Card 11/20/2015 2,110.00 COLORADO SCHOOL BOARD 2110.00 6‐10‐610‐23‐2310‐0581‐000‐0000 BOE‐ I/S TRAVEL/WORKSHOPS BOE Member attendance at CASB Annual Convention

P‐Card 10/23/2015 50.00 SPIRIT AIRLINES 50.00 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Baggage fee for travel from Tableau Conference in Las Vegas

P‐Card 10/23/2015 65.00 DIA PARKING OPERATIONS 65.00 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Parking for travel to Tableau Conference in Las Vegas

P‐Card 10/23/2015 683.43 MONTE CARLO FRONT DESK 683.43 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Lodging for Tableau Conference in Las Vegas

P‐Card 10/23/2015 25.11 VTS FRIAS VEGAS WEST 25.11 6‐10‐633‐22‐2210‐0581‐000‐0000 C&I‐TRAVEL Cab fee for travel to the airport from Tableau Conference in Las Vegas

P‐Card 10/23/2015 249.07 WAL‐MART 249.07 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Howl‐o‐Ween decorations and supplies

P‐Card 10/24/2015 156.77 KING SOOPERS 138.77 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Howl‐o‐ween decorations and supplies

18.00 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Howl‐o‐ween Supplies for STUCO

P‐Card 10/26/2015 ‐500.00 MILE HIGH ARCADE LLC ‐500.00 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Refund for broken table at Homecoming

P‐Card 11/2/2015 68.84 WAL‐MART 68.84 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Supplies for STUCO

P‐Card 10/26/2015 640.00 MAGNOLIA HOTEL 640.00 6‐10‐637‐22‐2213‐0581‐000‐3139 ELPA ‐ PD GRANT ‐ I/S TRAVEL/TRAINING Hotel while attending conference

P‐Card 10/26/2015 27.30 YARD HOUSE 27.30 6‐10‐637‐22‐2213‐0581‐000‐3139 ELPA ‐ PD GRANT ‐ I/S TRAVEL/TRAINING Dinner

P‐Card 10/27/2015 22.44 OLD SPAGHETTI FCTRY 22.44 6‐10‐637‐22‐2213‐0581‐000‐3139 ELPA ‐ PD GRANT ‐ I/S TRAVEL/TRAINING Dinner

P‐Card 10/28/2015 ‐17.50 MAGNOLIA HOTEL 66.80 6‐10‐637‐22‐2213‐0581‐000‐3139 ELPA ‐ PD GRANT ‐ I/S TRAVEL/TRAINING Parking

‐84.30 6‐10‐637‐22‐2213‐0581‐000‐3139 ELPA ‐ PD GRANT ‐ I/S TRAVEL/TRAINING Tax refund

P‐Card 11/4/2015 60.49 AMAZON 37.50 6‐23‐220‐14‐0210‐0690‐000‐0000 FMS‐Art‐General Supplies Art supplies for enrichment class

22.99 6‐23‐220‐14‐0210‐0690‐000‐0000 FMS‐Art‐General Supplies Refillable paint containers

P‐Card 11/6/2015 49.96 AMAZON 49.96 6‐23‐220‐14‐0210‐0690‐000‐0000 FMS‐Art‐General Supplies Airbrush paint

P‐Card 11/7/2015 69.00 NATL ART EDU ASSOC 69.00 6‐23‐220‐14‐1965‐0690‐000‐0000 FMS‐Art Honor Society Supplies National Junior Art Honor Society Chapter Registration Fee




Top Vendors Used



P‐Card 11/6/2015 37.98 AMAZON 37.98 6‐23‐220‐14‐0210‐0690‐000‐0000 FMS‐Art‐General Supplies Art supplies for enrichment class

P‐Card 10/27/2015 5,507.61 4IMPRINT 5507.61 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Cigna Maintain Don't Gain Challenge Incentives D49 T‐Shirts‐D49 Water Bottles

P‐Card 10/29/2015 5.68 TARGET 5.68 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Bags to separate Fitbit Zip 2 packs

P‐Card 10/30/2015 99.50 DANCE IN A BOX 99.50 6‐26‐464‐21‐2139‐0611‐000‐1104 FVA‐HEALTHY SCHOOLS‐SHIPs FVA SHIP $ ‐ Hip Hop in A Box

P‐Card 10/30/2015 99.44 LOWES 99.44 6‐26‐225‐21‐2139‐0611‐000‐1104 HMS‐HEALTHY SCHOOLS‐SHIPs HMS Ship $ ‐ Garden Supplies

P‐Card 11/5/2015 26.20 AMAZON 26.20 6‐26‐134‐21‐2139‐0611‐000‐1104 MRES‐HEALTHY SCHOOLS‐SHIPs MRES SHIP $ ‐ replacement batteries for staff wellness Fitbits

P‐Card 11/9/2015 20.76 SIERRA TRADING POST 20.76 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Cigna ‐ hiking socks hiking challenge incentive

P‐Card 11/10/2015 1,394.82 SIERRA TRADING POST 1137.24 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Cigna ‐ hiking socks hiking challenge incentive

257.58 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Hiking socks for hiking challenge incentives

P‐Card 11/10/2015 1,684.08 BIG 5 SPORTING GOODS 1684.08 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Cigna ‐ hydration packs hiking challenge incentive

P‐Card 11/10/2015 242.75 POWER SYSTEMS 242.75 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Cigna ‐ resistance bands for fitness breaks

P‐Card 11/13/2015 790.36 4IMPRINT 790.36 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Sunscreen for hiking challenge

P‐Card 11/13/2015 70.88 TARGET 70.88 6‐26‐315‐21‐2139‐0611‐000‐1104 SCHS‐HEALTHY SCHOOLS‐SHIPs SCHS SHIP $ ‐ thank you cards plus food for care box

P‐Card 11/20/2015 15.74 WAL‐MART 15.74 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Storage Container for staff wellness supplies ‐ Cigna

P‐Card 11/19/2015 921.96 COLE PROMO 921.96 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Shirts for hiking challenge ‐ Cigna ‐ Staff Wellness

P‐Card 10/22/2015 23.37 TOTAL OFFICE SOLUTIONS 23.37 6‐10‐643‐22‐2214‐0610‐000‐0000 ASSESSMNT‐SUPPLIES General Supplies

P‐Card 10/27/2015 18.49 TOTAL OFFICE SOLUTIONS 18.49 6‐10‐643‐22‐2214‐0610‐000‐0000 ASSESSMNT‐SUPPLIES General supplies

P‐Card 11/3/2015 22.13 AMAZON 22.13 6‐10‐643‐22‐2214‐0610‐000‐0000 ASSESSMNT‐SUPPLIES General supplies

P‐Card 11/5/2015 291.75 PPL 291.75 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Health and Wellness DVDs for staff

P‐Card 11/4/2015 383.70 BARNES & NOBLE 383.70 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Health and Wellness books for stress class

P‐Card 11/11/2015 74.49 AMAZON 74.49 6‐10‐643‐22‐2214‐0610‐000‐0000 ASSESSMNT‐SUPPLIES General supplies

P‐Card 11/10/2015 59.81 TOTAL OFFICE SOLUTIONS 59.81 6‐10‐643‐22‐2214‐0610‐000‐0000 ASSESSMNT‐SUPPLIES General supplies

P‐Card 11/12/2015 206.49 AMAZON 206.49 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Health and Wellness standing mats for staff

P‐Card 11/11/2015 239.98 TOTAL OFFICE SOLUTIONS 239.98 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Health and Wellness standing desks for staff

P‐Card 11/11/2015 140.69 BARNES & NOBLE 140.69 6‐26‐600‐21‐2139‐0610‐000‐1118 Cigna Reimburseable Grant ‐ Supplies Health and Wellness books for stress class


P‐Card 11/12/2015 5.49 TOTAL OFFICE SOLUTIONS 5.49 6‐10‐633‐22‐2210‐0610‐000‐0000 C&I‐SUPPLIES General supplies


P‐Card 10/31/2015 681.26 FACEBOOK 681.26 6‐10‐645‐28‐2820‐0540‐000‐0000 COMM RELATIONS‐ADVERTISING Facebook Marketing

P‐Card 11/2/2015 119.40 CANVA FOR WORK YEARLY 119.40 6‐10‐645‐28‐2820‐0650‐000‐0000 COMM RELATIONS‐SOFTWARE Web based creative software

P‐Card 11/3/2015 199.00 VIMEO PRO 199.00 6‐10‐645‐28‐2820‐0643‐000‐0000 COMM RELATIONS‐SUBSCRIPTIONS Online Video Storage

P‐Card 11/6/2015 79.00 VIDEO BLOCKS 79.00 6‐10‐645‐28‐2820‐0643‐000‐0000 COMM RELATIONS‐SUBSCRIPTIONS Video Production Components

P‐Card 11/8/2015 15.42 WAL‐MART 15.42 6‐10‐645‐28‐2820‐0610‐000‐0000 COMM RELATIONS‐SUPPLIES Office Supplies

P‐Card 11/8/2015 116.56 FEDEX 116.56 6‐10‐645‐28‐2820‐0550‐000‐0000 COMM RELATIONS‐PRINTING Printing

P‐Card 11/12/2015 137.42 FEDEX 137.42 6‐10‐645‐28‐2820‐0550‐000‐0000 COMM RELATIONS‐PRINTING Printing

P‐Card 11/12/2015 ‐15.74 OFFICE DEPOT ‐15.74 6‐10‐645‐28‐2820‐0550‐000‐0000 COMM RELATIONS‐PRINTING Credit

P‐Card 11/20/2015 14.25 OFFICE DEPOT 14.25 6‐10‐645‐28‐2820‐0550‐000‐0000 COMM RELATIONS‐PRINTING printing

P‐Card 11/19/2015 29.25 OFFICE DEPOT 29.25 6‐10‐645‐28‐2820‐0550‐000‐0000 COMM RELATIONS‐PRINTING Printing

P‐Card 10/29/2015 100.00 RAPTOR TECHNOLOGIES 100.00 6‐23‐310‐14‐1902‐0690‐000‐0000 FHS‐Parking Supplies Raptor Visitor Badges

P‐Card 11/5/2015 88.00 COMMUNICATION SOLUTION 88.00 6‐23‐310‐14‐1902‐0690‐000‐0000 FHS‐Parking Supplies microphone for security 2‐way radio

P‐Card 11/4/2015 1,500.00 CHEYENNE MOUNTAIN ‐ RE 1500.00 6‐74‐310‐14‐1916‐0691‐000‐0000 FHS‐Class of 2016 Fundr Suppl Advance deposit for Falcon High School Prom venue ‐ Cheyenne Mountain Resort

P‐Card 11/6/2015 75.83 TOTAL OFFICE SOLUTIONS 75.83 6‐10‐310‐11‐0030‐0610‐000‐0000 FHS‐CLASS SUPPLIES Office supplies for FHS

P‐Card 11/13/2015 44.97 AMAZON 44.97 6‐10‐310‐11‐1240‐0610‐000‐0000 FHS‐VOCAL MUSIC CLASS SUPPLIES Portable speakers for Choir

P‐Card 11/17/2015 119.98 TURN AROUND TONER 59.99 6‐10‐310‐11‐0030‐0610‐000‐0000 FHS‐CLASS SUPPLIES Toner cartridges for Front Office and Registrar

59.99 6‐10‐310‐21‐2120‐0610‐000‐0000 FHS‐GUIDANCE‐SUPPLIES Toner cartridges for Front Office and Registrar

P‐Card 11/17/2015 158.76 BULBS.COM 158.76 6‐10‐310‐11‐0030‐0610‐000‐0000 FHS‐CLASS SUPPLIES Replacement bulb for projector in the Library

P‐Card 11/17/2015 75.00 TURN AROUND TONER 75.00 6‐10‐310‐11‐1100‐0610‐000‐0000 FHS‐MATH CLASS SUPPLIES Toner cartridge for Math Department printer

P‐Card 11/18/2015 61.14 AMAZON 46.15 6‐10‐310‐11‐0030‐0610‐000‐0000 FHS‐CLASS SUPPLIES Replacment bulb for overhead projector in the Library

14.99 6‐10‐310‐11‐1240‐0610‐000‐0000 FHS‐VOCAL MUSIC CLASS SUPPLIES Speakers for FHS Choir




Top Vendors Used



P‐Card 11/18/2015 28.95 TOTAL OFFICE SOLUTIONS 28.95 6‐10‐310‐21‐2120‐0610‐000‐0000 FHS‐GUIDANCE‐SUPPLIES Signature stamp for FHS Registar

P‐Card 11/19/2015 198.25 BROOKLYN PUBL 198.25 6‐23‐310‐14‐0560‐0690‐000‐0000 FHS‐One Act Play Supplies Scripts for One Act Play‐Freak

P‐Card 11/13/2015 11.61 SKYWALK DELI 11.61 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH Meal during conference


P‐Card 11/12/2015 11.00 BRECKENRIDGE BREWERY 11.00 6‐10‐225‐75‐0020‐0581‐000‐0000 HMS‐IB‐TRAVEL/WORKSH Meal during conference


P‐Card 10/27/2015 40.00 TEACHERS PAY TEACHERS 40.00 6‐74‐134‐14‐0013‐0690‐000‐0000 MRES‐3rd Grade Supplies license for making copies for 3rd grade students

P‐Card 10/29/2015 72.94 ORIENTAL TRADING CO 72.94 6‐23‐134‐14‐0013‐0690‐000‐0000 MRES‐3rd Grade Supplies Supplies for 3rd grade students

P‐Card 11/6/2015 16.00 AMAZON 16.00 6‐23‐134‐14‐0013‐0690‐000‐0000 MRES‐3rd Grade Supplies Purchase made by error. Will be refunded from 3rd grade teacher

P‐Card 11/14/2015 22.85 WAL‐MART 22.85 6‐23‐134‐14‐0013‐0690‐000‐0000 MRES‐3rd Grade Supplies Supplies for 3rd grade students

P‐Card 11/19/2015 ‐13.30 AMAZON ‐13.30 6‐23‐134‐14‐0013‐0690‐000‐0000 MRES‐3rd Grade Supplies Credit back on error of teacher ordering on wrong card

P‐Card 10/22/2015 217.26 JOHNSTONE SUPPLY 217.26 6‐10‐310‐26‐2691‐0610‐000‐0000 FHS‐BLG SVS‐MAINT‐HVAC‐SUPPLIES motors caps & motors mounts ‐ FHS W.O. 48369

P‐Card 10/23/2015 218.25 JOHNSTONE SUPPLY 218.25 6‐10‐310‐26‐2691‐0610‐000‐0000 FHS‐BLG SVS‐MAINT‐HVAC‐SUPPLIES blower wheels & relay ‐ FHS W.O. 48369

P‐Card 10/26/2015 58.47 MOUNTAIN STATES PIPE SU 58.47 6‐10‐136‐26‐2691‐0610‐000‐0000 RVES‐BLG SVS‐MAINT‐HVAC‐SUPPLIES Gas Regulator ‐ RVES W.O. 48643

P‐Card 10/27/2015 150.00 HERCULES INDUSTRIES INC 150.00 6‐10‐540‐26‐2691‐0610‐000‐0000 PT‐HVAC‐SUPPLIES Return Air Grilles ‐ CSSC W.O. 48192

P‐Card 11/2/2015 235.97 LOWES 235.97 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Tools for HVAC Van

P‐Card 11/2/2015 230.51 UNITED REFRIG BR 230.51 6‐10‐137‐26‐2691‐0610‐000‐0000 WHES‐BLG SVS‐MAINT‐HVAC‐SUPPLIES vent motor & wheel ‐ WHES W.O. 48663

P‐Card 11/2/2015 2.67 BIG R 2.67 6‐10‐220‐26‐2691‐0610‐000‐0000 FMS‐BLG SVS‐MAINT‐HVAC‐SUPPLIES PVC Fittings ‐ FMS W.O. 48870

P‐Card 11/3/2015 32.35 RAMPART PLUMBING & HTG 32.35 6‐10‐225‐26‐2691‐0610‐000‐0000 HMS‐HVAC‐CHARGEBACKS Backflow Gaskets ‐ HMS W.O. 48901

P‐Card 11/5/2015 168.60 CAMFIL USA INC 168.60 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Filters ‐ HVAC Stock

P‐Card 11/9/2015 79.54 LOWES 79.54 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Materials for Bathroom ‐ CSSC W.O. 48609

P‐Card 11/10/2015 11.51 HERCULES INDUSTRIES INC 11.51 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Pipe Saddle ‐ CSSC Bathroom W.O. 48609

P‐Card 11/11/2015 90.00 JOHNSTONE SUPPLY 90.00 6‐10‐710‐26‐2610‐0350‐000‐0000 FAC‐TRAINING/DEVELOPMENT SVS Duct System Overview Training ‐ Dallas Larry & Dana

P‐Card 11/12/2015 36.45 LOWES 36.45 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Building Materials for CSSC Bathroom ‐ W.O. 48609

P‐Card 11/16/2015 17.65 JOHNSTONE SUPPLY 54.90 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Thermostat Guard ‐ HVAC Stock

12.25 6‐10‐315‐26‐2691‐0610‐000‐0000 SCHS‐HVAC‐MAINT‐SUPPLIES Gaskets ‐ SCHS W.O. 49135

‐49.50 6‐10‐710‐26‐2691‐0610‐000‐0000 HVAC SUPPLIES Credit for Return of Boiler Guage

P‐Card 10/27/2015 87.00 HYATT HOTELS 87.00 6‐10‐311‐28‐2890‐0582‐000‐2120 CE ‐ TRAVEL Parking at hotel for staff attending the NACEP Conference

P‐Card 10/28/2015 441.69 HYATT HOTELS 441.69 6‐10‐311‐28‐2890‐0582‐000‐2120 CE ‐ TRAVEL Lodging for staff attending the NACEP Conference

P‐Card 11/13/2015 247.50 COLORADO ASSOCIATION OF S 247.50 6‐10‐311‐28‐2890‐0582‐000‐2120 CE ‐ TRAVEL Registration for staff to attend CASE Conference‐ Mary Perez D49

P‐Card 10/28/2015 224.00 HYATT HOTELS 224.00 6‐10‐638‐21‐2112‐0581‐000‐0000 CUL SERVICES ‐ TRVL/WKSHOPS Hotel stay during NACEP conference in Denver for LF

P‐Card 11/7/2015 25.00 AMERICAN AIRLINES 25.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Baggage fee for LF COS‐SAT

P‐Card 11/9/2015 19.24 WESTIN HOTELS 19.24 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Lunch during HR recruiting trip to San Antonio TX

P‐Card 11/11/2015 661.98 WESTIN HOTELS 661.98 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Hotel charges for LF at Westin while in San Antonio TX during HR recruiting trip

P‐Card 11/10/2015 25.00 AMERICAN AIRLINES 25.00 6‐10‐640‐28‐2832‐0582‐000‐0000 HR‐RECRUITING‐O/S TRVL/WKSHP Baggage fee from SAT‐COS for LF

P‐Card 10/26/2015 18.32 AMAZON 11.39 6‐10‐511‐11‐0090‐0640‐000‐0000 PLC‐NIGHT SCH‐BOOKS NS admin book

6.93 6‐10‐511‐11‐0090‐0640‐000‐0000 PLC‐NIGHT SCH‐BOOKS NS admin book

P‐Card 10/26/2015 34.00 OLD CHICAGO 34.00 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres while at conference.

P‐Card 10/27/2015 19.43 CHILIS 19.43 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres while at conference.

P‐Card 10/29/2015 840.53 MARRIOTT 840.53 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Hotel for Amanda Ortiz Torres while at conference in Denver

P‐Card 10/28/2015 5.23 STEAK ESCAPE/TACO JOHN 5.23 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres while at conference

P‐Card 10/29/2015 22.98 SAFEWAY STORE 22.98 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Monthly Birthday stuff

P‐Card 10/30/2015 16.95 STATE BANK FALCON POST OFFICE 16.95 6‐10‐510‐24‐2410‐0533‐000‐0000 PLC‐POSTAGE Student records

P‐Card 10/29/2015 330.00 COLORADO ASSOCIATION OF S 330.00 6‐10‐510‐22‐2213‐0581‐000‐0000 PLC‐STAFF DEV‐TRAVEL/WORKSHOPS Conference for Amanda Ortiz Torres

P‐Card 11/6/2015 50.00 UNITED AIRLINES 50.00 6‐10‐510‐22‐2213‐0581‐000‐0000 PLC‐STAFF DEV‐TRAVEL/WORKSHOPS Baggage for Amanda Ortiz Torres

P‐Card 11/6/2015 72.91 WAL‐MART 72.91 6‐10‐510‐24‐2410‐0610‐000‐0000 PLC‐ADMIN‐SUPPLIES Office supplies

P‐Card 11/7/2015 14.14 MCDONALDS 14.14 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Breakfast for Amanda and Kim Brown at airport

P‐Card 11/7/2015 76.30 DIANE JOSEPH 76.30 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres and Kim Brown while at conference

P‐Card 11/7/2015 72.43 SHERATON DINING 37.43 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres and Kim Brown while at conference




Top Vendors Used



35.00 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres and Kim Brown while at conference


P‐Card 11/11/2015 50.00 UNITED AIRLINES 50.00 6‐10‐510‐22‐2213‐0581‐000‐0000 PLC‐STAFF DEV‐TRAVEL/WORKSHOPS Baggage claim


P‐Card 11/11/2015 850.52 SHERATON HOTEL 850.52 6‐10‐510‐22‐2213‐0581‐000‐0000 PLC‐STAFF DEV‐TRAVEL/WORKSHOPS Hotel for Amanda Ortiz Torres and Kim Brown for INOCO conference

P‐Card 11/12/2015 76.03 RAGLAN ROAD 76.03 6‐10‐510‐22‐2213‐0581‐000‐0000 PLC‐STAFF DEV‐TRAVEL/WORKSHOPS Cab ride from airport to hotel in Florida

P‐Card 11/12/2015 10.35 UBER TECHNOLOGIES INC 10.35 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Cab from hotel to airport

P‐Card 11/14/2015 4.99 AMAZON 4.99 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Amazon movie charged to wrong account

P‐Card 11/12/2015 16.67 LANDSCAPES OF FLAVO 16.67 6‐10‐510‐22‐0090‐0581‐000‐0000 PLC IS TRAVEL & REGISTRATION Meal for Amanda Ortiz Torres and Kim Brown while at conference

P‐Card 11/14/2015 ‐4.99 AMAZON ‐4.99 6‐74‐510‐14‐1900‐0690‐000‐0000 PLC‐Principal's Discretionary Supplies Credit back to card for Amazon movie

P‐Card 11/14/2015 22.36 SAGE PUBLICATIONS 22.36 6‐10‐511‐11‐0090‐0640‐000‐0000 PLC‐NIGHT SCH‐BOOKS NS book for admin

P‐Card 11/13/2015 144.00 DIA PARKING OPERATIONS 144.00 6‐10‐510‐24‐2410‐0581‐000‐0000 PLC‐TRAVEL/WORKSHOPS Parking at DIA

P‐Card 11/12/2015 23.21 ON THE BORDER 23.21 6‐10‐510‐22‐2213‐0581‐000‐0000 PLC‐STAFF DEV‐TRAVEL/WORKSHOPS Meal for Amanda Ortiz Torres and Kim Brown while at conference

P‐Card 11/20/2015 27.70 STATE BANK FALCON POST OFFICE 27.70 6‐10‐510‐24‐2410‐0533‐000‐0000 PLC‐POSTAGE Student records and stamps

P‐Card 10/26/2015 15.98 KING SOOPERS 15.98 6‐74‐320‐14‐1900‐0891‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Party supplies for Sherry Kyle's birthday

P‐Card 10/29/2015 1,606.48 MARRIOTT 401.62 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL Jim Knight Conference Hotel for Pam Holloman & Stacey Franklin

401.62 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL Jim Knight hotel for Pam Lewis & Stephanie Schell

401.62 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL Hotel for Jim Knight Conference for Mary Holt & Meghan Sanders

401.62 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL Jim Knight conference hotel for Jay Peltier

P‐Card 11/6/2015 71.12 WAL‐MART 71.12 6‐74‐320‐14‐1900‐0891‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Water and coffee supplies for POWER Zone office

P‐Card 11/11/2015 22.99 OFFICE DEPOT 22.99 6‐10‐532‐24‐2410‐0610‐000‐0000 VISTA RIDGE ZONE‐SUPPLIES Ether net cable for POWER Zone office

P‐Card 10/26/2015 7.10 STARBUCKS 7.10 6‐10‐230‐11‐0020‐0581‐000‐0000 SMS‐INSTR‐TRVL/WKSHOPS Sanders Breakfast 10/26/15 Conference

P‐Card 10/26/2015 46.15 YARD HOUSE 25.65 6‐10‐230‐11‐0020‐0581‐000‐0000 SMS‐INSTR‐TRVL/WKSHOPS Conference Dinner Holloman 10/26

20.50 6‐10‐230‐11‐0020‐0581‐000‐0000 SMS‐INSTR‐TRVL/WKSHOPS Conference dinner Sanders

P‐Card 10/29/2015 74.00 MARRIOTT 74.00 6‐10‐230‐11‐0020‐0581‐000‐0000 SMS‐INSTR‐TRVL/WKSHOPS Parking Denver Marriott Conference

P‐Card 10/21/2015 100.81 ALCO SERVICE & SUPPLY 100.81 6‐10‐710‐26‐2625‐0610‐000‐0000 ELECTRICAL SUPPLIES Strike Plate & Insert ‐ Facilities

P‐Card 10/26/2015 490.00 BRECKEN CONSTRUCTION 490.00 6‐10‐600‐24‐2410‐0895‐000‐0000 CO‐PCARD RECON Stick Board for Rock Project

P‐Card 10/28/2015 34.47 AMAZON 34.47 6‐10‐700‐26‐2610‐0610‐000‐0000 COO‐SUPPLIES Batteries ‐ Facilities Stock

P‐Card 10/27/2015 158.94 STAPLES 158.94 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES Tape ‐ Office Supplies for Van ‐ Facilities

P‐Card 10/29/2015 140.26 AMAZON 140.26 6‐10‐700‐26‐2610‐0610‐000‐0000 COO‐SUPPLIES Printer Head Replacement ‐ Facilities Dept.

P‐Card 10/29/2015 542.41 AMERICAN FLOOR MATS 542.41 6‐10‐540‐26‐2623‐0610‐000‐0000 PT‐BLDG SVS‐SUPPLIES Floor Mats for CSSC

P‐Card 10/29/2015 8.25 AMAZON 8.25 6‐10‐700‐26‐2610‐0610‐000‐0000 COO‐SUPPLIES Office Supplies ‐ Facilities



P‐Card 11/5/2015 199.00 FREDPRYOR CAREERTRACK 199.00 6‐10‐710‐26‐2610‐0350‐000‐0000 FAC‐TRAINING/DEVELOPMENT SVS Management Skills Training ‐ Jennifer Kiggins

P‐Card 11/5/2015 109.99 TOTAL OFFICE SOLUTIONS 109.99 6‐10‐700‐26‐2610‐0733‐000‐0000 FAC‐FURNITURE/FIXTURES Office Furniture ‐ Facilities

P‐Card 11/7/2015 13.90 EASYKEYS 13.90 6‐10‐710‐26‐2623‐0610‐000‐0000 MAINT‐SUPPLIES Key Replacement for Kiggins & Jilek

P‐Card 11/12/2015 390.60 GLOVE WAGON 390.60 6‐10‐710‐26‐2630‐0610‐000‐0000 GROUNDS SUPPLIES Gloves for Stock


15.99 6‐10‐700‐26‐2610‐0610‐000‐0000 COO‐SUPPLIES Wireless Mouse ‐ Facilities

19.46 6‐10‐700‐26‐2610‐0610‐000‐0000 COO‐SUPPLIES Office Supplies ‐ Facilities


P‐Card 11/20/2015 70.00 COLORADO SAFE & LOCK 70.00 6‐15‐225‐41‐4100‐0723‐939‐0000 HMS‐RMCA MODULAR REFURBISHMENT Rekeys for Panther Den ‐ HMS Refurbishment Project

P‐Card 11/12/2015 36.76 MI AMIGOS 36.76 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference

P‐Card 11/13/2015 80.55 DISTRICT AMERICAN KITCHEN 80.55 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference

P‐Card 11/13/2015 31.00 ARAMARK PHOENIX CONV CTR 31.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference

P‐Card 11/12/2015 16.45 QUIZNOS 16.45 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference

P‐Card 11/14/2015 25.56 STARBUCKS 25.56 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference

P‐Card 11/15/2015 38.00 FOUR PEAKS BREWING COMPANY 38.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference




Top Vendors Used



P‐Card 11/14/2015 34.00 ARAMARK PHOENIX CONV CTR 34.00 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES GT Conference

P‐Card 11/15/2015 24.00 DIA PARKING OPERATIONS 24.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL GT Conference

P‐Card 10/23/2015 4.65 USPS 4.65 6‐27‐531‐24‐2410‐0610‐000‐0000 SCZONE ‐ KIDS CORNER SUPPLIES Certified mail to Mr. Carlos Valdez

P‐Card 10/26/2015 12.82 WAL‐MART 4.27 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Supplies for activities at each site.

4.28 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Supplies for activities at each site.

4.27 6‐10‐139‐24‐2410‐0895‐000‐0000 SES‐PCARD RECON Supplies for activities at each site.

P‐Card 10/27/2015 73.36 WAL‐MART 45.39 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Supplies for activities. Cornstarch gum smarties pretzel rods salt soy butter spread baking soda are all for S

27.97 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Supplies for crafts and activities. Tea and baking soda for science experiment.

P‐Card 10/26/2015 99.00 LOVE AND LOGIC INSTITUTE 33.00 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Training for all three locations

33.00 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Training for all three locations

33.00 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Training for all three locations

P‐Card 10/27/2015 22.84 WAL‐MART 22.84 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Supplies for activities and crafts Pretzel rods for STEM activity

P‐Card 10/28/2015 21.53 HOBBY LOBBY 7.17 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Supplies for activities at all three locations.

7.18 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Supplies for activities at all three locations.

7.18 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Supplies for activities at all three locations.

P‐Card 10/29/2015 24.00 AMAZON 24.00 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Bean bag chair for reading area at Remington

P‐Card 10/28/2015 25.74 OFFICE DEPOT 14.95 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Pencil Sharpener for Evans‐ crayons for future use‐binders for visitor logs

10.79 6‐27‐531‐24‐2410‐0610‐000‐0000 SCZONE ‐ KIDS CORNER SUPPLIES Pencil Sharpener for Evans‐ crayons for future use‐binders for visitor logs

P‐Card 10/30/2015 14.93 AMAZON 9.79 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Bean bags for tossing games at Springs Ranch and stethoscope for STEM project at Remington

5.14 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Bean bags for tossing games at Springs Ranch and stethoscope for STEM project at Remington

P‐Card 11/4/2015 78.66 LOWES 64.68 6‐27‐531‐24‐2410‐0610‐000‐0000 SCZONE ‐ KIDS CORNER SUPPLIES Shelving unit and organizing totes for office storage closet. Shelf for Remington.

13.98 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Shelving unit and organizing totes for office storage closet. Shelf for Remington.

P‐Card 11/5/2015 19.99 BIG LOTS 19.99 6‐27‐531‐24‐2410‐0610‐000‐0000 SCZONE ‐ KIDS CORNER SUPPLIES Book Shelf for office.

P‐Card 11/6/2015 36.69 TARGET 4.44 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES coloring utensils for Evans label maker and storage boxes for office.

32.25 6‐10‐531‐24‐2410‐0895‐000‐0000 SC ZONE‐PCARD RECON coloring utensils for Evans label maker and storage boxes for office.

P‐Card 11/10/2015 40.51 AMAZON 7.39 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Chronicles of Narnia movie for Winter break

7.39 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Chronicles of Narnia movie for Winter break

7.39 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Chronicles of Narnia movie for Winter break

6.09 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Lion the witch and the wardrobe book

6.09 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Lion the witch and the wardrobe book

6.16 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Lion the witch and the wardrobe book

P‐Card 11/13/2015 154.40 WAL‐MART 51.47 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Snacks and snack supplies and Tissue for each location.

51.47 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Snacks and snack supplies and Tissue for each location.

51.46 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Snacks and snack supplies and Tissue for each location.

P‐Card 11/21/2015 ‐1.16 AMAZON ‐1.16 6‐27‐531‐24‐2410‐0610‐000‐0000 SCZONE ‐ KIDS CORNER SUPPLIES Refund for taxes

P‐Card 11/20/2015 28.22 WAL‐MART 9.41 6‐27‐131‐19‐1980‐0610‐000‐0000 EEIS ‐ KIDS CORNER SUPPLIES Supplies for activities during Thanksgiving break. Ranch Veggie Straws for snack during break

9.40 6‐27‐135‐19‐1980‐0610‐000‐0000 RES ‐ KIDS CORNER SUPPLIES Supplies for activities during Thanksgiving break. Ranch Veggie Straws for snack during break

9.41 6‐27‐138‐19‐1980‐0610‐000‐0000 SRES ‐ KIDS CORNER SUPPLIES Supplies for activities during Thanksgiving break. Ranch Veggie Straws for snack during break

P‐Card 11/4/2015 180.00 WILLOWSTNE ANTIQUE MKT 180.00 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

P‐Card 11/17/2015 428.42 MICHAELS STORES 346.46 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

81.96 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

P‐Card 11/17/2015 294.00 DOLLAR TREE 294.00 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

P‐Card 11/18/2015 42.81 WAL‐MART 42.81 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

P‐Card 11/19/2015 380.00 SPACE FOUNDATION 380.00 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

P‐Card 11/20/2015 240.00 SPACE FOUNDATION 240.00 6‐10‐220‐24‐2410‐0895‐000‐0000 FMS‐PCARD RECON NO DESCRIPTION PROVIDED

P‐Card 10/31/2015 38.45 DOMINOS 38.45 6‐26‐310‐14‐0891‐0890‐000‐9001 FHS‐ROTC Other Exp Pizza purchased for 15 cadets

P‐Card 10/27/2015 21.90 TOTAL OFFICE SOLUTIONS 21.90 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai Athletic Envelopes

P‐Card 10/29/2015 401.62 MARRIOTT 401.62 6‐10‐532‐24‐2410‐0581‐000‐0000 VR ZONE‐I/S TRAVEL Hotel Room for Stephanie Schell for Jim Knight Conference

P‐Card 10/29/2015 19.49 TOTAL OFFICE SOLUTIONS 19.49 6‐23‐320‐14‐1334‐0690‐000‐0000 VRHS‐Linear Physics Supplies Linear Physics supplies




Top Vendors Used



P‐Card 10/30/2015 257.82 THE UPS STORE 205.56 6‐10‐320‐21‐2120‐0610‐000‐0000 VRHS‐COUNSELING‐SUPPLIES Counseling mailed certified mail and 3 rolls of stamps

52.26 6‐74‐320‐14‐0560‐0691‐000‐0000 VRHS‐Drama Fundr Suppl Drama mailed out letters to local schools

P‐Card 10/30/2015 79.95 TOTAL OFFICE SOLUTIONS 79.95 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Paper for Advanced Leadership

P‐Card 10/31/2015 2,007.30 GETTYSBURGFLAG.COM 2007.30 6‐74‐320‐14‐1953‐0691‐000‐0000 VRHS‐Student Council Fundr Suppl Flag pole for athletic field

P‐Card 11/10/2015 228.04 TOTAL OFFICE SOLUTIONS 61.62 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Batteries for school supplies

166.42 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Ink for Printers

P‐Card 11/11/2015 24.70 KING SOOPERS 24.70 6‐23‐320‐14‐1325‐0690‐000‐0000 VRHS‐Anatomy Supply Expense Supplies for Anatomy class

P‐Card 11/11/2015 1,291.90 TOTAL OFFICE SOLUTIONS 1291.90 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES Paper‐Tape‐Folders‐Pad paper

P‐Card 11/11/2015 99.96 RED CROSS STORE 99.96 6‐74‐320‐14‐1895‐0691‐000‐0000 VRHS‐Athletic Training Fundr Suppl 11 First Aid/CPR/AED Participants Manual

P‐Card 11/12/2015 162.24 AMAZON 162.24 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai 4 new cash boxes for Gate money

P‐Card 11/13/2015 177.95 OFFICE DEPOT 171.96 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai 4 gate boxes (returned) for Athletics‐Office supplies

5.99 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES 4 gate boxes (returned) for Athletics‐Office supplies

P‐Card 11/13/2015 435.00 COLORADO COUNCIL 435.00 6‐10‐320‐11‐0030‐0581‐000‐0000 VRHS‐I/S TRAVEL/WORKSHOPS 15‐16 Colorado Council Annual Conference‐Michelle Mandel‐Julie Kutsner‐Matt Sisson

P‐Card 11/12/2015 22.17 KING SOOPERS 22.17 6‐23‐320‐14‐1328‐0690‐000‐0000 VRHS‐Biology Supplies Supplies for Biology Class

P‐Card 11/16/2015 21.10 WAL‐MART 21.10 6‐23‐320‐14‐1328‐0690‐000‐0000 VRHS‐Biology Supplies Supplies for Biology Class

P‐Card 11/16/2015 87.96 TOTAL OFFICE SOLUTIONS 87.96 6‐10‐320‐24‐2410‐0610‐000‐0000 VRHS‐ADMIN‐SUPPLIES Ink for Admin offices

P‐Card 11/17/2015 19.99 TOTAL OFFICE SOLUTIONS 19.99 6‐10‐320‐21‐2120‐0610‐000‐0000 VRHS‐COUNSELING‐SUPPLIES Pens for Counseling Department

P‐Card 11/18/2015 19.99 TOTAL OFFICE SOLUTIONS 19.99 6‐10‐320‐21‐2120‐0610‐000‐0000 VRHS‐COUNSELING‐SUPPLIES Pens for Counseling Department

P‐Card 11/19/2015 32.99 KING SOOPERS 32.99 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai Cake for Signing Jake Goggin

P‐Card 11/20/2015 30.00 PAYPAL 30.00 6‐10‐320‐11‐0030‐0581‐000‐0000 VRHS‐I/S TRAVEL/WORKSHOPS Add charges for the NACEP conference held in previous month

P‐Card 11/19/2015 31.96 TOTAL OFFICE SOLUTIONS 31.96 6‐23‐320‐14‐1330‐0690‐000‐0000 VRHS‐Phys Sci Supplies Power Strips for Physical Science

P‐Card 11/20/2015 292.25 DOMINOS 292.25 6‐74‐320‐14‐1900‐0691‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Sources of Strength Training various Students‐Parents‐Teachers

P‐Card 11/20/2015 650.00 THE BREAKTHROUGH COACH 650.00 6‐10‐320‐11‐0030‐0581‐000‐0000 VRHS‐I/S TRAVEL/WORKSHOPS 2 Day Management Development Seminar for Matt Sisson and Ashlie Nice

P‐Card 11/19/2015 ‐171.96 OFFICE DEPOT ‐171.96 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai Returned 4 Cash boxes did not use these

P‐Card 11/20/2015 650.00 THE BREAKTHROUGH COACH 650.00 6‐10‐320‐11‐0030‐0581‐000‐0000 VRHS‐I/S TRAVEL/WORKSHOPS 2 Day Management Development Seminar for Bruce Grose and Brittany Jilek

P‐Card 10/24/2015 81.70 KING SOOPERS 81.70 6‐74‐320‐14‐1845‐0691‐000‐0000 VRHS‐Boys Basketball Fundr Suppl Peanut Butter Bars/ Supplemental Nutrition

P‐Card 10/26/2015 292.50 VARSITY SPIRIT CLOTHING 292.50 6‐74‐320‐14‐1817‐0691‐000‐0000 VRHS‐Cheer Ntls‐Fundr Suppl Cheerleading Poms

P‐Card 10/26/2015 894.40 CUSTOMINK LLC 232.44 6‐74‐320‐14‐1870‐0691‐000‐0000 VRHS‐DANCE‐FUNDRAISING Boys Dance Hooded Sweatshirts

661.96 6‐74‐320‐14‐1870‐0691‐000‐0000 VRHS‐DANCE‐FUNDRAISING Girls Dance Sweatshirts

P‐Card 10/27/2015 300.00 PAYPAL 300.00 6‐74‐320‐14‐1817‐0691‐000‐0000 VRHS‐Cheer Ntls‐Fundr Suppl JV Cheer Music

P‐Card 10/28/2015 2,804.00 ALL AMERICAN SPORTS 2804.00 6‐74‐320‐14‐1817‐0691‐000‐0000 VRHS‐Cheer Ntls‐Fundr Suppl PPAC Shirts for PPAC Cheerleading Competition

P‐Card 11/2/2015 25.00 PAYPAL 25.00 6‐23‐320‐14‐1328‐0690‐000‐0000 VRHS‐Biology Supplies Computer Demo for Muscle Structure Function

P‐Card 11/9/2015 558.69 ARES SPORTSWEAR LTD 558.69 6‐74‐320‐14‐1845‐0691‐000‐0000 VRHS‐Boys Basketball Fundr Suppl Shirts for Booster club through Boys Basketball

P‐Card 11/11/2015 49.98 KING SOOPERS 49.98 6‐74‐320‐14‐1805‐0691‐000‐0000 VRHS‐Athletic Activities‐General Fundrai College Signing for Softball girls

P‐Card 11/18/2015 850.00 VILLAGE INN 850.00 6‐74‐320‐14‐1982‐0691‐000‐0000 VRHS‐Computer Club Fundr Suppl Pie Cards for 15‐16 Fundraiser for Cyber Patriots

P‐Card 11/19/2015 70.00 PINEVIEW CUSTOM 70.00 6‐74‐320‐14‐1856‐0691‐000‐0000 VRHS‐Boys Soccer Fundr Suppl 7 soccer plaque for end of year awards

P‐Card 11/19/2015 301.80 SCIARROTTA CONSULTING 301.80 6‐74‐320‐14‐1832‐0691‐000‐0000 VRHS‐Volleyball Fundr Suppl End of year Volleyball Party Attendee list attached.

P‐Card 10/22/2015 41.02 KING SOOPERS 41.02 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

P‐Card 10/23/2015 137.36 PANERA BREAD 137.36 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

P‐Card 10/23/2015 62.49 DOMINOS 26.49 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

36.00 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

P‐Card 10/23/2015 110.00 NOODLES & CO 110.00 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

P‐Card 10/25/2015 63.34 PANERA BREAD 63.34 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

P‐Card 10/25/2015 52.45 JIMMY JOHNS 52.45 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Food for State Choir Finals held at VRHS

P‐Card 10/26/2015 256.77 PARTY CITY 256.77 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Deocrations & Costumes for State Choir Finals held at VRHS

P‐Card 10/27/2015 6.64 WAL‐MART 6.64 6‐23‐320‐14‐1328‐0690‐000‐0000 VRHS‐Biology Supplies Supplies for Biology Labs

P‐Card 10/27/2015 1,262.88 GREAT AMERI OPPORTUNITIE 1262.88 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Fundraiser for Show Choir

P‐Card 10/29/2015 178.00 COUNTRY MEATS 178.00 6‐74‐320‐14‐1961‐0691‐000‐0000 VRHS‐FCCLA Fundr Supplies FCCLA Fundraiser

P‐Card 10/29/2015 24.20 WAL‐MART 24.20 6‐23‐320‐14‐1328‐0690‐000‐0000 VRHS‐Biology Supplies Supplies for Biology Labs




Top Vendors Used



P‐Card 10/30/2015 45.21 PATTERSON MEDICAL 45.21 6‐74‐320‐14‐1895‐0691‐000‐0000 VRHS‐Athletic Training Fundr Suppl Supplies for Athletic Trainer

P‐Card 11/3/2015 3,940.66 RIDDELL ALL AMERICAN 3940.66 6‐74‐320‐14‐1850‐0691‐000‐0000 VRHS‐Developmental Football Fundr Suppl Shoulder Pad repairs for Football

P‐Card 11/3/2015 200.00 GRANER SCHOOL MUSIC 200.00 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl 8 Pianos for All State Choir held at VRHS

P‐Card 11/3/2015 444.30 MUSIC & ARTS CENTER 444.30 6‐23‐320‐14‐1251‐0690‐000‐0000 VRHS‐Band‐Supply Expense Various Music for Concert band Class

P‐Card 11/3/2015 344.12 MASTER QUALITY CARTS 344.12 6‐23‐320‐14‐1902‐0690‐000‐0000 VRHS‐Parking Supplies Repairs for Security Carts

P‐Card 11/4/2015 1,200.00 CHEROKEE RIDGE GOLF COURSE 1200.00 6‐23‐320‐14‐1851‐0580‐000‐0000 VRHS‐Boys Golf Travel Golf Green Fees for Boys. Money has been transferred to this account to cover the costs.

P‐Card 11/6/2015 572.00 CAROLINA BIOLOGIC SUPPLY 572.00 6‐23‐320‐14‐1325‐0690‐000‐0000 VRHS‐Anatomy Supply Expense 12 skinned cats for Anatomy class

P‐Card 11/9/2015 54.95 J W PEPPER AND SON INC 54.95 6‐23‐320‐14‐1243‐0690‐000‐0000 VRHS‐Solo Ensemble Supplies Music for Choir Class

P‐Card 11/9/2015 267.00 COUNTRY MEATS 267.00 6‐74‐320‐14‐1961‐0691‐000‐0000 VRHS‐FCCLA Fundr Supplies Purchased more Meat to sell for FCCLA Fundraiser

P‐Card 11/19/2015 91.61 WAL‐MART 91.61 6‐74‐320‐14‐1900‐0691‐000‐0000 VRHS‐Principal's Discretionary Fundraisi Source of Strength Training snacks‐drinks

P‐Card 11/20/2015 140.00 PAYPAL 140.00 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl All‐State Choir Registration fee

P‐Card 11/20/2015 50.50 FEDEX 50.50 6‐74‐320‐14‐1241‐0691‐000‐0000 VRHS‐Choir Fundr Suppl Overnight Delivery for Show Choir sign up packet

P‐Card 11/11/2015 24.10 LOWES 17.12 6‐10‐137‐26‐2625‐0610‐000‐0000 WHES‐ELECTRICAL‐SUPPLIES 2‐Pin Lamps ‐ WHES W.O. 484422‐Ports ‐ Stock

6.98 6‐10‐710‐26‐2625‐0610‐000‐0000 ELECTRICAL SUPPLIES 2‐Pin Lamps ‐ WHES W.O. 484422‐Ports ‐ Stock

P‐Card 11/19/2015 225.00 CO GOVT SERVICES 50.00 6‐15‐525‐41‐4100‐0723‐940‐0000 FHEP‐Classroom Remodel Electrical Permit ‐ FHP Classroom Remodel W.O. 48336

75.00 6‐15‐510‐46‐4600‐0723‐948‐0000 PLC ‐ P‐Tech Startup (Charter) Electrical Permit ‐ FLC P‐Tech Startup W.O. 48185

50.00 6‐10‐600‐26‐2625‐0610‐000‐0000 CO‐ELECTRICAL‐SUPPLIES Electrical Permit ‐ Paul Anderson's Office W.O. 47500

50.00 6‐15‐540‐41‐4100‐0710‐941‐0000 PT‐PONY TRACKS BUILDING ‐ INVEST Electrical Permit ‐ CSSC Bathroom W.O. 49099

P‐Card 11/23/2015 32.00 AMAZON 32.00 6‐10‐136‐11‐0010‐0734‐000‐0000 RVES‐INST‐TECH EQUIP HDMI to Thunderbolt adapter for classroom teachers

P‐Card 10/29/2015 5.38 TARGET 5.38 6‐10‐464‐19‐1500‐0611‐000‐0000 FVA‐MS‐SOCIAL STUDIES‐SUPPLIES Middle School Supply's‐Social Studies‐Adrianne Ryland

P‐Card 11/13/2015 22.50 KING PIN LANES 22.50 6‐74‐464‐14‐1952‐0690‐000‐0000 SSAE‐MS Student Council Suppies Middle School StuCo‐Bowling fundraiser‐Josh Wixom

P‐Card 10/21/2015 465.60 WAXIE SANITARY SUPPLY 465.60 6‐10‐320‐26‐2622‐0610‐000‐0000 VRHS‐CUSTODIAL‐SUPPLIES INV#75581434

P‐Card 10/22/2015 163.64 WAXIE SANITARY SUPPLY 155.20 6‐10‐131‐26‐2622‐0610‐000‐0000 EES‐BLG SVS‐CUSTODIAL‐SUPPLIES INV#75585306

8.44 6‐10‐220‐26‐2622‐0610‐000‐0000 FMS‐BLG SVS‐CUST‐SUPPLIES INV#75585068

P‐Card 10/27/2015 604.20 WAXIE SANITARY SUPPLY 604.20 6‐10‐139‐26‐2622‐0610‐000‐0000 SES‐BLG OPR‐CUST‐SUPPLIES INV#75592587

P‐Card 10/30/2015 3,719.22 WAXIE SANITARY SUPPLY 48.51 6‐10‐464‐26‐2622‐0610‐000‐0000 FVA‐CUSTODIAL SUPPLIES INV#75599796

277.15 6‐10‐132‐26‐2622‐0610‐000‐0000 FES‐CUSTODIAL‐SUPPLIES INV#75601234

1443.41 6‐10‐315‐26‐2622‐0610‐000‐0000 SCHS‐BLG SVS‐CUST‐SUPPLIES INV#75601240

1140.75 6‐10‐230‐26‐2622‐0610‐000‐0000 SMS‐BLG OPR‐CUST‐SUPPLIES INV#755599868

60.36 6‐10‐131‐26‐2622‐0610‐000‐0000 EES‐BLG SVS‐CUSTODIAL‐SUPPLIES INV#75599749

6.83 6‐10‐132‐26‐2622‐0610‐000‐0000 FES‐CUSTODIAL‐SUPPLIES INV#75601333

742.21 6‐10‐136‐26‐2622‐0610‐000‐0000 RVES‐BLG OPR‐CUST‐SUPPLIES INV#75601230

P‐Card 11/2/2015 2,366.07 WAXIE SANITARY SUPPLY 51.24 6‐10‐230‐26‐2622‐0610‐000‐0000 SMS‐BLG OPR‐CUST‐SUPPLIES INV#75603687

1108.24 6‐10‐225‐26‐2622‐0610‐000‐0000 HMS‐BLG OPR‐CUST‐SUPPLIES INV#75603691

1206.59 6‐10‐600‐26‐2622‐0610‐000‐0000 CO‐CUSTODIAL SUPPLIES INV#75603696

P‐Card 11/4/2015 9,313.00 WASTE CONNECTIONS 353.00 6‐10‐600‐26‐2620‐0421‐000‐0000 CO‐CENTRAL‐DISPOSAL SVS WASTE‐OCT2015

111.00 6‐10‐525‐26‐2620‐0421‐000‐0000 FHEP‐DISPOSAL SERVICES WASTE‐OCT2015

343.00 6‐10‐131‐26‐2620‐0421‐000‐0000 EES‐DISPOSAL SERVICE WASTE‐OCT2015

397.00 6‐10‐132‐26‐2620‐0421‐000‐0000 FES‐DISPOSAL SERVICES WASTE‐OCT2015

468.00 6‐10‐134‐26‐2620‐0421‐000‐0000 MRES‐DISPOSAL SERVICES WASTE‐OCT2015

447.00 6‐10‐140‐26‐2620‐0421‐000‐0000 OES‐DIST‐DISPOSAL SERVICES WASTE‐OCT2015

447.00 6‐10‐135‐26‐2620‐0421‐000‐0000 RES‐DISPOSAL SERVICES WASTE‐OCT2015

447.00 6‐10‐136‐26‐2620‐0421‐000‐0000 RVES‐BGD OPER‐DISPOSAL WASTE‐OCT2015

447.00 6‐10‐138‐26‐2620‐0421‐000‐0000 SRES‐BDG‐OPER‐DISPOSAL WASTE‐OCT2015

284.00 6‐10‐139‐26‐2620‐0421‐000‐0000 SES‐DISPOSAL SERVICES WASTE‐OCT2015

528.00 6‐10‐137‐26‐2620‐0421‐000‐0000 WHES‐DISPOSAL SERVICES WASTE‐OCT2015

758.00 6‐10‐220‐26‐2620‐0421‐000‐0000 FMS‐DISPOSAL SERVICES WASTE‐OCT2015

362.00 6‐10‐225‐26‐2620‐0421‐000‐0000 HMS‐DISPOSAL SERVICES WASTE‐OCT2015

829.00 6‐10‐230‐26‐2620‐0421‐000‐0000 SMS‐BLG OPR‐DISPOSAL SVS WASTE‐OCT2015




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899.00 6‐10‐310‐26‐2620‐0421‐000‐0000 FHS‐DISPOSAL SERVICES WASTE‐OCT2015

719.00 6‐10‐315‐26‐2620‐0421‐000‐0000 SCHS‐DISPOSAL SERVICES WASTE‐OCT2015

858.00 6‐10‐320‐26‐2620‐0421‐000‐0000 VRHS‐DISPOSAL SERVICES WASTE‐OCT2015

456.00 6‐10‐510‐26‐2620‐0421‐000‐0000 PLC‐DISPOSAL SERVICES WASTE‐OCT2015

115.00 6‐10‐464‐26‐2620‐0421‐000‐0000 FOA‐DISPOSAL SERVICES WASTE‐OCT2015

45.00 6‐10‐540‐26‐2620‐0421‐000‐0000 PT‐DISPOSAL SERVICES WASTE‐OCT2015

P‐Card 11/4/2015 3.04 WAXIE SANITARY SUPPLY 3.04 6‐10‐600‐26‐2622‐0610‐000‐0000 CO‐CUSTODIAL SUPPLIES INV#75608942

P‐Card 11/5/2015 967.59 WAXIE SANITARY SUPPLY 967.59 6‐10‐137‐26‐2622‐0610‐000‐0000 WHES‐BLG OPR‐CUST‐SUPPLIES INV#75611034

P‐Card 11/6/2015 488.16 WAXIE SANITARY SUPPLY 488.16 6‐10‐140‐26‐2622‐0610‐000‐0000 OES‐CUSTODIAL SUPPLIES INV#75614096

P‐Card 11/5/2015 853.32 WAXIE SANITARY SUPPLY 853.32 6‐10‐510‐26‐2622‐0610‐000‐0000 PLC‐CUSTODIAL‐SUPPLIES INV#75611036

P‐Card 11/6/2015 636.40 WAXIE SANITARY SUPPLY 636.40 6‐10‐138‐26‐2622‐0610‐000‐0000 SRES‐BLG OPR‐CUST‐SUPPLIES INV#75614098

P‐Card 11/9/2015 51.08 WAXIE SANITARY SUPPLY 51.08 6‐10‐225‐26‐2622‐0610‐000‐0000 HMS‐BLG OPR‐CUST‐SUPPLIES INV#75617754

P‐Card 11/10/2015 39.54 WAXIE SANITARY SUPPLY 39.54 6‐10‐230‐26‐2622‐0610‐000‐0000 SMS‐BLG OPR‐CUST‐SUPPLIES INV#75620192

P‐Card 11/11/2015 784.85 WAXIE SANITARY SUPPLY 784.85 6‐10‐134‐26‐2622‐0610‐000‐0000 MRES‐CUSTODIAL‐SUPPLIES INV#75623197

P‐Card 11/12/2015 80.39 WAXIE SANITARY SUPPLY 80.39 6‐10‐230‐26‐2622‐0610‐000‐0000 SMS‐BLG OPR‐CUST‐SUPPLIES INV#75625762

P‐Card 11/13/2015 667.89 WAXIE SANITARY SUPPLY 631.56 6‐10‐135‐26‐2622‐0610‐000‐0000 RES‐BLG SVS‐CUST‐SUPPLIES INV#75627754‐PART1

36.33 6‐10‐135‐26‐2622‐0610‐000‐0000 RES‐BLG SVS‐CUST‐SUPPLIES INV#75627754‐PART2

P‐Card 11/16/2015 192.59 WAXIE SANITARY SUPPLY 122.83 6‐10‐464‐26‐2622‐0610‐000‐0000 FVA‐CUSTODIAL SUPPLIES INV#75630353

69.76 6‐10‐225‐26‐2622‐0610‐000‐0000 HMS‐BLG OPR‐CUST‐SUPPLIES INV#75630344

P‐Card 11/17/2015 4,235.97 WAXIE SANITARY SUPPLY 153.55 6‐10‐320‐26‐2622‐0610‐000‐0000 VRHS‐CUSTODIAL‐SUPPLIES INV#75633077


1605.15 6‐10‐320‐26‐2622‐0610‐000‐0000 VRHS‐CUSTODIAL‐SUPPLIES INV#75633071

951.82 6‐10‐136‐26‐2622‐0610‐000‐0000 RVES‐BLG OPR‐CUST‐SUPPLIES INV#75633075

929.71 6‐10‐220‐26‐2622‐0610‐000‐0000 FMS‐BLG SVS‐CUST‐SUPPLIES INV#75633067

P‐Card 11/18/2015 71.03 WAXIE SANITARY SUPPLY 40.32 6‐10‐220‐26‐2622‐0610‐000‐0000 FMS‐BLG SVS‐CUST‐SUPPLIES INV#75636167


P‐Card 11/20/2015 254.25 WAXIE SANITARY SUPPLY 254.25 6‐10‐132‐26‐2622‐0610‐000‐0000 FES‐CUSTODIAL‐SUPPLIES INV#75642166

P‐Card 10/22/2015 23,906.17 MEADOW GOLD 833.85 6‐21‐950‐31‐3120‐0634‐000‐0000 BLRA‐FOOD PREP‐MILK MILK‐SEP2015

2298.75 6‐21‐131‐31‐3120‐0634‐000‐0000 EES‐FOOD PREP‐MILK MILK‐SEP2015

1063.05 6‐21‐132‐31‐3120‐0634‐000‐0000 FES‐FOOD PREP‐MILK MILK‐SEP2015

1610.40 6‐21‐310‐31‐3120‐0634‐000‐0000 FHS‐FOOD PREP‐MILK MILK‐SEP2015

1020.75 6‐21‐220‐31‐3120‐0634‐000‐0000 FMS‐FOOD PREP‐MILK MILK‐SEP2015

1378.80 6‐21‐225‐31‐3120‐0634‐000‐0000 HMS‐FOOD PREP‐MILK MILK‐SEP2015

862.80 6‐21‐952‐31‐3120‐0634‐000‐0000 TICA‐FOOD PREP‐MILK MILK‐SEP2015

1337.25 6‐21‐134‐31‐3120‐0634‐000‐0000 MRES‐FOOD PREP‐MILK MILK‐SEP2015

1493.55 6‐21‐140‐31‐3120‐0634‐000‐0000 OES‐FOOD PREP‐MILK ITEMS MILK‐SEP2015

11.16 6‐21‐140‐31‐3120‐0630‐000‐0000 OES‐FOOD PREP‐FOOD ITEMS MILK‐SEP2015

301.20 6‐21‐510‐31‐3120‐0634‐000‐0000 PLC‐FOOD PREP‐MILK MILK‐SEP2015

330.75 6‐21‐910‐31‐3120‐0634‐000‐0000 PPSEL‐NS‐MILK MILK‐SEP2015

1524.60 6‐21‐135‐31‐3120‐0634‐000‐0000 RES‐FOOD PREP‐MILK MILK‐SEP2015

1581.45 6‐21‐136‐31‐3120‐0634‐000‐0000 RVES‐FOOD PREP‐MILK MILK‐SEP2015

848.40 6‐21‐315‐31‐3120‐0634‐000‐0000 SCHS‐FOOD PREP‐MILK MILK‐SEP2015

1638.60 6‐21‐230‐31‐3120‐0634‐000‐0000 SMS‐FOOD PREP‐MILK MILK‐SEP2015

9.62 6‐21‐230‐31‐3120‐0630‐000‐0000 SMS‐FOOD PREP‐FOOD ITEMS MILK‐SEP2015

1222.20 6‐21‐138‐31‐3120‐0634‐000‐0000 SRES‐FOOD PREP‐MILK MILK‐SEP2015

1667.85 6‐21‐139‐31‐3120‐0634‐000‐0000 SES‐FOOD PREP‐MILK MILK‐SEP2015

1207.05 6‐21‐320‐31‐3120‐0634‐000‐0000 VRHS‐FOOD PREP‐MILK MILK‐SEP2015

1664.09 6‐21‐137‐31‐3120‐0634‐000‐0000 WHES‐FOOD PREP‐MILK MILK‐SEP2015

P‐Card 10/26/2015 330.96 SUPPLYWORKS CORP 134.24 6‐21‐952‐31‐3120‐0619‐000‐0000 TICA‐FOOD PREP‐NON FOOD INV#350551321




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196.72 6‐21‐950‐31‐3120‐0619‐000‐0000 BLRA‐FOOD PREP‐NON FOOD ITEMS INV#350551743

P‐Card 10/27/2015 401.00 SUPPLYWORKS CORP 401.00 6‐21‐310‐31‐3120‐0619‐000‐0000 FHS‐FOOD PREP‐NON‐FOOD‐ITEMS INV#350659686

P‐Card 10/28/2015 2,973.78 RESTAURANT EQUIPMENT SERV 2628.75 6‐21‐740‐31‐3120‐0430‐000‐0000 FS‐FOOD PREP‐REPAIRS & MAINT INV#17102

345.03 6‐21‐310‐31‐3120‐0430‐000‐0000 FHS‐FOOD PREP‐MAINT & REPR INV#17365d49

P‐Card 10/28/2015 190.15 SUPPLYWORKS CORP 190.15 6‐21‐140‐31‐3120‐0619‐000‐0000 OES‐FOOD PREP‐NON‐FOOD ITEMS INV#350777033

P‐Card 10/29/2015 116.58 SUPPLYWORKS CORP 116.58 6‐21‐137‐31‐3120‐0619‐000‐0000 WHES‐FOOD PREP‐NON‐FOOD ITEMS INV#350901112

P‐Card 11/2/2015 2,096.30 RESTAURANT EQUIPMENT SERV 440.10 6‐21‐950‐31‐3120‐0430‐000‐0000 BLRA‐FOOD PREP‐MAINT/REPAIR INV#17386

958.96 6‐21‐230‐31‐3120‐0430‐000‐0000 SMS‐FOOD PREP‐MAINT & REPR INV#17269

697.24 6‐21‐137‐31‐3120‐0430‐000‐0000 WHES‐FOOD PREP‐MAINT & REPR INV#17320

P‐Card 10/30/2015 308.90 SUPPLYWORKS CORP 308.90 6‐21‐220‐31‐3120‐0619‐000‐0000 FMS‐FOOD PREP‐NON‐FOOD ITEMS INV#351008115

P‐Card 11/2/2015 1,687.12 RESTAURANT EQUIPMENT SERV 1687.12 6‐21‐310‐31‐3120‐0430‐000‐0000 FHS‐FOOD PREP‐MAINT & REPR INV#17364

P‐Card 10/30/2015 511.87 SUPPLYWORKS CORP 250.51 6‐21‐315‐31‐3120‐0619‐000‐0000 SCHS‐FOOD PREP‐NON‐FOOD ITEMS INV#351008578

93.56 6‐21‐220‐31‐3120‐0619‐000‐0000 FMS‐FOOD PREP‐NON‐FOOD ITEMS INV#351008107

167.80 6‐21‐131‐31‐3120‐0619‐000‐0000 EES‐FOOD PREP‐NON‐FOOD ITEMS INV#351008354

P‐Card 11/2/2015 424.40 RESTAURANT EQUIPMENT SERV 424.40 6‐21‐315‐31‐3120‐0430‐000‐0000 SCHS‐FOOD PREP‐REPR & MAINT INV#17352

P‐Card 11/3/2015 285.19 SUPPLYWORKS CORP 285.19 6‐21‐225‐31‐3120‐0619‐000‐0000 HMS‐FOOD PREP‐NON‐FOOD ITEMS INV#351229992

P‐Card 11/4/2015 348.86 SUPPLYWORKS CORP 264.96 6‐21‐139‐31‐3120‐0619‐000‐0000 SES‐FOOD PREP‐NON‐FOOD ITEMS INV#351356597

83.90 6‐21‐132‐31‐3120‐0619‐000‐0000 FES‐FOOD PREP‐NON‐FOOD ITEMS INV#351355839

P‐Card 11/6/2015 280.70 UNITED RESTAURANT SUPPLY 182.85 6‐21‐131‐31‐3120‐0619‐000‐0000 EES‐FOOD PREP‐NON‐FOOD ITEMS INV#490265

97.85 6‐21‐135‐31‐3120‐0619‐000‐0000 RES‐FOOD PREP‐NON‐FOOD ITEMS INV#490630

P‐Card 11/6/2015 959.65 SUPPLYWORKS CORP 176.80 6‐21‐135‐31‐3120‐0619‐000‐0000 RES‐FOOD PREP‐NON‐FOOD ITEMS INV#351602644

183.06 6‐21‐138‐31‐3120‐0619‐000‐0000 SRES‐FOOD PREP‐NON‐FOOD ITEMS INV#351602677

335.20 6‐21‐136‐31‐3120‐0619‐000‐0000 RVES‐FOOD PREP‐NON FOOD ITEMS INV#351602669

82.65 6‐21‐136‐31‐3120‐0619‐000‐0000 RVES‐FOOD PREP‐NON FOOD ITEMS INV#351602651

181.94 6‐21‐137‐31‐3120‐0430‐000‐0000 WHES‐FOOD PREP‐MAINT & REPR INV#351601984

P‐Card 11/10/2015 145.59 RESTAURANT EQUIPMENT SERV 145.59 6‐21‐225‐31‐3120‐0430‐000‐0000 HMS‐FOOD PREP‐MAINT/REPAIRS INV#17454

P‐Card 11/9/2015 42.12 SUPPLYWORKS CORP 42.12 6‐21‐320‐31‐3120‐0619‐000‐0000 VRHS‐FOOD PREP‐NON FOOD ITEMS INV#351709316

P‐Card 11/10/2015 453.71 RESTAURANT EQUIPMENT SERV 453.71 6‐21‐134‐31‐3120‐0619‐000‐0000 MRES‐FOOD PREP‐NON‐FOOD ITEMS INV#17446

P‐Card 11/9/2015 167.80 SUPPLYWORKS CORP 167.80 6‐21‐950‐31‐3120‐0619‐000‐0000 BLRA‐FOOD PREP‐NON FOOD ITEMS INV#351709324

P‐Card 11/10/2015 329.03 RESTAURANT EQUIPMENT SERV 329.03 6‐21‐134‐31‐3120‐0430‐000‐0000 MRES‐FOOD PREP‐MAINT & REPAIRS INV#17446‐1

P‐Card 11/9/2015 496.01 SUPPLYWORKS CORP 154.45 6‐21‐220‐31‐3120‐0619‐000‐0000 FMS‐FOOD PREP‐NON‐FOOD ITEMS INV#351708938

311.32 6‐21‐320‐31‐3120‐0619‐000‐0000 VRHS‐FOOD PREP‐NON FOOD ITEMS INV#351709308

30.24 6‐21‐225‐31‐3120‐0619‐000‐0000 HMS‐FOOD PREP‐NON‐FOOD ITEMS INV#351709159

P‐Card 11/10/2015 844.05 SUPPLYWORKS CORP 20.60 6‐21‐136‐31‐3120‐0619‐000‐0000 RVES‐FOOD PREP‐NON FOOD ITEMS INV#351824172

361.57 6‐21‐230‐31‐3120‐0619‐000‐0000 SMS‐FOOD PREP‐NON‐FOOD ITEMS INV#351824164

461.88 6‐21‐310‐31‐3120‐0619‐000‐0000 FHS‐FOOD PREP‐NON‐FOOD‐ITEMS INV#351823620

P‐Card 11/11/2015 422.15 SUPPLYWORKS CORP 183.34 6‐21‐131‐31‐3120‐0619‐000‐0000 EES‐FOOD PREP‐NON‐FOOD ITEMS INV#351938154

238.81 6‐21‐134‐31‐3120‐0619‐000‐0000 MRES‐FOOD PREP‐NON‐FOOD ITEMS INV#351937685

P‐Card 11/12/2015 5,706.56 DENVER SYRUP 5706.56 6‐21‐740‐31‐3120‐0630‐000‐0000 FS‐FOOD PREP‐FOOD ITEMS INV#7100444

P‐Card 11/11/2015 100.68 SUPPLYWORKS CORP 100.68 6‐21‐952‐31‐3120‐0619‐000‐0000 TICA‐FOOD PREP‐NON FOOD INV#351837693

P‐Card 11/13/2015 383.79 SUPPLYWORKS CORP 102.50 6‐21‐132‐31‐3120‐0619‐000‐0000 FES‐FOOD PREP‐NON‐FOOD ITEMS INV#352165898

45.77 6‐21‐135‐31‐3120‐0619‐000‐0000 RES‐FOOD PREP‐NON‐FOOD ITEMS INV#352166631

235.52 6‐21‐510‐31‐3120‐0619‐000‐0000 PLC‐FOOD PREP‐NON FOOD ITEMS INV#352165906

P‐Card 11/19/2015 141.48 SUPPLYWORKS CORP 134.24 6‐21‐139‐31‐3120‐0619‐000‐0000 SES‐FOOD PREP‐NON‐FOOD ITEMS INV#352615967

167.80 6‐21‐140‐31‐3120‐0619‐000‐0000 OES‐FOOD PREP‐NON‐FOOD ITEMS INV#352615975

‐64.72 6‐21‐320‐31‐3120‐0619‐000‐0000 VRHS‐FOOD PREP‐NON FOOD ITEMS CREDIT#0952631

‐83.90 6‐21‐740‐31‐3120‐0619‐000‐0000 FS‐FOOD PREP‐NON‐FOOD ITEMS CREDIT#346588254

‐11.94 6‐21‐315‐31‐3120‐0619‐000‐0000 SCHS‐FOOD PREP‐NON‐FOOD ITEMS CREDIT#351479274

P‐Card 10/29/2015 315.24 GLASER ENERGY GROUP 95.76 6‐10‐225‐26‐2620‐0623‐000‐0000 HMS‐BLG OPR‐BOTTLED GAS HMS‐ OCT2015




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219.48 6‐10‐320‐26‐2620‐0623‐000‐0000 VRHS‐BOTTLED GAS VRHS‐ OCT2015

P‐Card 10/30/2015 10,823.50 CHEROKEE METROPOLITAN 204.02 6‐10‐464‐26‐2620‐0411‐000‐0000 FVA‐UTILITIES‐WATER WASTE SSAE‐OCT2015

7221.96 6‐10‐225‐26‐2620‐0411‐000‐0000 HMS‐‐WATER/SEWER HMS‐OCT2015

3397.52 6‐10‐131‐26‐2620‐0411‐000‐0000 EES‐WATER/SEWAGE EIES‐OCT2015

P‐Card 11/5/2015 54,991.38 MOUNTAIN VIEW ELECTRIC 3326.32 6‐10‐132‐26‐2620‐0622‐000‐0000 FES‐ELECTRICITY FES‐OCT2015

4000.42 6‐10‐510‐26‐2620‐0622‐000‐0000 PLC‐ELECTRICITY PLC‐OCT2015

9783.55 6‐10‐220‐26‐2620‐0622‐000‐0000 FMS‐ELECTRICITY FMS‐OCT2015

6853.22 6‐10‐310‐26‐2620‐0622‐000‐0000 FHS‐ELECTRICITY FHS‐OCT2015

4708.37 6‐10‐600‐26‐2620‐0622‐000‐0000 CO‐ELECTRICITY CO‐OCT2015

5424.58 6‐10‐137‐26‐2620‐0622‐000‐0000 WHES‐ELECTRICITY WHES‐OCT2015

5380.07 6‐10‐131‐26‐2620‐0622‐000‐0000 EES‐ELECTRICITY EIES‐OCT2015

10000.00 6‐10‐310‐26‐2620‐0622‐000‐0000 FHS‐ELECTRICITY FHS‐OCT2015‐PART2

666.42 6‐10‐525‐26‐2620‐0622‐000‐0000 FVAHS‐ELECTRICITY FHP‐OCT2015

4848.43 6‐10‐134‐26‐2620‐0622‐000‐0000 MRES‐ELECTRICITY MRES‐OCT2015

P‐Card 11/13/2015 196.70 GLASER ENERGY GROUP 196.70 6‐10‐225‐26‐2620‐0623‐000‐0000 HMS‐BLG OPR‐BOTTLED GAS HMS‐NOV2012

P‐Card 10/28/2015 30.85 FLINN SCIENTIFIC 30.85 6‐10‐710‐26‐2624‐0610‐000‐0000 ENVIRO SAFETY‐SUPPLIES The $30.85 was a down payment required to purchase the containers. These secondary containment cont

P‐Card 11/2/2015 224.95 NFPA NATL FIRE PROTECT 224.95 6‐10‐710‐26‐2624‐0610‐000‐0000 ENVIRO SAFETY‐SUPPLIES Two standards were purchased:1. Flammable and Combustible Liquids Code Handbook 2. NFPA 45 Standa

P‐Card 11/3/2015 102.35 THE KNOX COMPANY 102.35 6‐10‐225‐26‐2624‐0610‐000‐0000 HMS‐ENVIRO SAFETY‐SUPPLIES This lock was purchased from the Colorado Springs Fire Department for Horizon Middle School Pod (at the

P‐Card 11/5/2015 583.56 AIRGAS CENTRAL 583.56 6‐10‐710‐26‐2624‐0610‐000‐0000 ENVIRO SAFETY‐SUPPLIES The following items were purchased to get our MultiRAE four gas meter (used to detect carbon monoxide‐

P‐Card 10/28/2015 39.42 SAFEWAY STORE 23.96 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Pumpkins for experiment in GT class

15.46 6‐10‐137‐11‐0010‐0610‐000‐0000 WHES‐INSTR CLASS SUPPLIES Yeast pumkin pie for GT class

P‐Card 10/30/2015 50.78 KING SOOPERS 50.78 6‐74‐140‐14‐1900‐0690‐000‐0000 OES‐Principal Discretionary Supplies supplies for staff event

P‐Card 10/26/2015 34.92 YARD HOUSE 34.92 6‐10‐136‐22‐2213‐0581‐000‐0000 RVES‐STAFF DEVEL‐I/S TRAVL/WKSHPS Purchase Yard House 83200083295Dinner on October 26 2015Teaching Learning Coaching Conference

P‐Card 10/27/2015 36.60 SEASONS 52 36.60 6‐10‐136‐22‐2213‐0581‐000‐0000 RVES‐STAFF DEVEL‐I/S TRAVL/WKSHPS Purchase Seasons 52 00045443Dinner on October 27 2015Teaching Learning Coaching Conference

P‐Card 10/25/2015 84.94 OFFICE DEPOT 84.94 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES Supplies supporting student learning

P‐Card 10/26/2015 62.96 OFFICE DEPOT 62.96 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES Supplies supporting student learning

P‐Card 10/27/2015 84.87 KING SOOPERS 84.87 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES Supplies supporting student learning

P‐Card 10/29/2015 1,136.00 NATL ASSN GIFTED CHILDRE 568.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Registration for staff to attend National Association for Gifted Students Conference in Phoenix Arizona

568.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Registration for staff to attend National Association for Gifted Students Conference in Phoenix Arizona

P‐Card 10/29/2015 119.10 AMERICAN AIRLINES 119.10 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Flights for staff to attend National Association for Gifted Students Conference in Phoenix Arizona

P‐Card 10/29/2015 118.09 SPIRIT AIRLINES 118.09 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Flights for staff to attend National Association for Gifted Students Conference in Phoenix Arizona

P‐Card 10/30/2015 119.10 AMERICAN AIRLINES 119.10 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Flight for staff to attend National Association for Gifted Students Conference.

P‐Card 10/30/2015 118.09 SPIRIT AIRLINES 118.09 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Flight for staff to attend National Association for Gifted Students Conference.

P‐Card 11/2/2015 162.96 BEST BUY 162.96 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES Supplies supporting student learning.

P‐Card 11/10/2015 33.37 KING SOOPERS 33.37 6‐10‐635‐11‐0070‐0611‐000‐3150 G/T ‐ PARENT INVOLV SUPPLIES Supplies for Parent Event

P‐Card 11/9/2015 75.00 SPIRIT AIRLINES 75.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Luggage Fee for staff traveling to attend National Association for Gifted Students Conference

P‐Card 11/10/2015 40.00 SPIRIT AIRLINES 40.00 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Luggage Fee for staff traveling to attend National Association for Gifted Students Conference.

P‐Card 11/14/2015 34.00 AMYS DONUTS INC 34.00 6‐10‐635‐11‐0070‐0320‐000‐3150 G/T ‐ PROF SVS/CONSULTING Catering for Professional Development

P‐Card 11/14/2015 8.57 KING SOOPERS 8.57 6‐10‐635‐11‐0070‐0320‐000‐3150 G/T ‐ PROF SVS/CONSULTING Catering for Professional Development

P‐Card 11/13/2015 404.85 MIND VINE PRESS 404.85 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES Student supplies

P‐Card 11/15/2015 480.52 SPRINGHILL SUITES 480.52 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Hotel for staff attending National Association for Gifted Students Conference.

P‐Card 11/13/2015 153.90 JIMMY JOHNS 49.00 6‐10‐635‐11‐0070‐0611‐000‐3150 G/T ‐ PARENT INVOLV SUPPLIES Supplies for parent event and catering for professional development.

104.90 6‐10‐635‐11‐0070‐0320‐000‐3150 G/T ‐ PROF SVS/CONSULTING Supplies for parent event and catering for professional development.

P‐Card 11/15/2015 480.52 SPRINGHILL SUITES 480.52 6‐10‐635‐11‐0070‐0582‐000‐3150 G/T‐O/S TRAVEL Hotel for staff attending National Association for Gifted Students Conference.

P‐Card 11/16/2015 41.00 CHIPOTLE 41.00 6‐10‐635‐11‐0070‐0320‐000‐3150 G/T ‐ PROF SVS/CONSULTING Catering for Professional Development

P‐Card 11/16/2015 109.17 OFFICE DEPOT 68.60 6‐10‐635‐11‐0070‐0533‐000‐3150 G/T ‐ POSTAGE Postage to mail home student testing results and student supplies

40.57 6‐10‐635‐11‐0070‐0610‐000‐3150 G/T‐SUPPLIES Postage to mail home student testing results and student supplies

P‐Card 10/30/2015 13.36 OFFICE DEPOT 13.36 6‐10‐522‐24‐2410‐0610‐000‐0000 iConnect ZONE‐SUPPLIES Binders and index dividers correct receipt

24.28 6‐10‐522‐24‐2410‐0610‐000‐0000 iConnect ZONE‐SUPPLIES Binders and index dividers tax charged




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‐24.28 6‐10‐522‐24‐2410‐0610‐000‐0000 iConnect ZONE‐SUPPLIES Binders and index dividers charge with tax refunded

P‐Card 11/15/2015 38.49 THE ARROGANT BUTCHER 38.49 6‐22‐633‐23‐2390‐0582‐000‐4010 C&I‐TITLE I‐A ‐ ADMIN O/S TRAVEL Dinner

P‐Card 11/17/2015 31.08 WESTIN HOTELS 31.08 6‐22‐633‐23‐2390‐0582‐000‐4010 C&I‐TITLE I‐A ‐ ADMIN O/S TRAVEL Dinner

P‐Card 11/19/2015 803.84 WESTIN HOTELS 803.84 6‐22‐633‐23‐2390‐0582‐000‐4010 C&I‐TITLE I‐A ‐ ADMIN O/S TRAVEL Hotel for conference

P‐Card 10/27/2015 100.54 TOTAL OFFICE SOLUTIONS 100.54 6‐10‐136‐24‐2410‐0610‐000‐0000 RVES‐SCH ADMIN‐SUPPLIES Misc. office supplies

P‐Card 11/3/2015 33.87 WAL‐MART 33.87 6‐10‐136‐24‐2410‐0610‐000‐0000 RVES‐SCH ADMIN‐SUPPLIES office supplies‐ crackers for health office

P‐Card 11/3/2015 5.75 AUSTIN BLUFFS MAIL SVCS 5.75 6‐10‐136‐24‐2410‐0533‐000‐0000 RVES‐SCH ADMIN POSTAGE Mailing records

P‐Card 11/6/2015 160.00 COLORADO PURE LLC 160.00 6‐74‐136‐14‐1900‐0690‐000‐0000 RVES‐Principal's Discretionary Supplies Rental on water coolers

P‐Card 11/11/2015 271.34 TITAN MACHINERY 271.34 6‐10‐710‐26‐2640‐0610‐000‐0000 EQUIP MAINT‐SUPPLIES Fluids for Skid Loader ‐ Grounds Equipment

P‐Card 10/28/2015 40.00 PAYPAL 40.00 6‐23‐315‐14‐0210‐0690‐000‐0000 SCHS‐Art‐General Supplies Art conference

P‐Card 11/4/2015 109.98 ALL AMERICAN SPORTS 109.98 6‐74‐315‐14‐1845‐0691‐000‐0000 SCHS‐Boys Basketball Fundr Suppl Men's basketballs

P‐Card 11/4/2015 60.00 WANAMAKER CORPORATION 60.00 6‐74‐315‐14‐1851‐0691‐000‐0000 SCHS‐Boys Golf Fundr Suppl golf team fee

P‐Card 11/11/2015 60.93 KING SOOPERS 60.93 6‐74‐315‐14‐1805‐0691‐000‐0000 SCHS‐Athletic Activities‐General Fundrai Cakes for College signing

P‐Card 11/11/2015 300.00 J K MULLEN HIGH SCHOOL 300.00 6‐74‐315‐14‐1845‐0691‐000‐0000 SCHS‐Boys Basketball Fundr Suppl 2015 boys basketball Mullen HS Holiday Invitational

P‐Card 11/13/2015 418.35 AMAZON 418.35 6‐74‐315‐14‐1831‐0691‐000‐0000 SCHS‐Dance Team Fundr Suppl Clothing for Dance team

P‐Card 11/4/2015 ‐53.85 DANCEWEAR SOLUTIONS ‐53.85 6‐74‐315‐14‐1831‐0691‐000‐0000 SCHS‐Dance Team Fundr Suppl Refund for Dance apparel

P‐Card 10/28/2015 419.20 THE HOME DEPOT 419.20 6‐10‐510‐13‐1010‐0610‐000‐3120 PLC‐CONSTRUCTION‐SUPPLIES PLC Manufacturing Supplies ‐ J. Baumann

P‐Card 11/11/2015 42.42 LOWES 42.42 6‐10‐510‐13‐1010‐0610‐000‐3120 PLC‐CONSTRUCTION‐SUPPLIES PLC Construction Supplies ‐ J. Baumann

P‐Card 10/28/2015 17.08 COLORADO SPRGSWINWTRWR 17.08 6‐10‐137‐26‐2630‐0610‐000‐0000 WHES‐GROUNDS‐SUPPLIES Water Stop Lid ‐ WHES W.O. 48613

P‐Card 10/29/2015 28.07 COLORADO SPRGSWINWTRWR 28.07 6‐10‐137‐26‐2630‐0610‐000‐0000 WHES‐GROUNDS‐SUPPLIES Water Stop Riser ‐ WHES

P‐Card 11/2/2015 39.00 EWING IRRIGATION PRD 39.00 6‐10‐710‐26‐2610‐0350‐000‐0000 FAC‐TRAINING/DEVELOPMENT SVS Electrical Troubleshooting Class ‐ Walter Anderson

P‐Card 11/9/2015 27.86 THE HOME DEPOT 1.99 6‐10‐220‐26‐2630‐0610‐000‐0000 FMS‐GROUNDS‐SUPPLIES Reflective Markers for Snow Removal ‐ FMS & MRES

25.87 6‐10‐134‐26‐2630‐0610‐000‐0000 MRES‐GROUNDS‐SUPPLIES Reflective Markers for Snow Removal ‐ FMS & MRES

P‐Card 11/12/2015 113.93 LOWES 113.93 6‐10‐710‐26‐2630‐0610‐000‐0000 GROUNDS SUPPLIES Truck Stock Suppies ‐ Grounds Dept.

P‐Card 11/12/2015 351.63 BIG R 351.63 6‐10‐135‐26‐2630‐0610‐000‐0000 RES‐GROUNDS‐SUPPLIES Fence Rails & Posts ‐ RES W.O. 46987

P‐Card 11/13/2015 10.00 ALL RENTAL CENTER INC 10.00 6‐10‐710‐26‐2630‐0442‐000‐0000 GROUND SVS‐EQUIP RENTAL Auger Bit Rental ‐ Grounds Dept.

P‐Card 11/16/2015 41.97 LOWES 41.97 6‐10‐135‐26‐2630‐0610‐000‐0000 RES‐GROUNDS‐SUPPLIES Speedbor Drill Bit for Fence Posts ‐ RES W.O. 46987

P‐Card 11/16/2015 54.00 PIONEER SAND COMPANY 54.00 6‐10‐135‐26‐2630‐0610‐000‐0000 RES‐GROUNDS‐SUPPLIES Edging & Pins for Fencing ‐ RES W.O. 46987

P‐Card 11/5/2015 33.60 USPS 33.60 6‐10‐131‐24‐2410‐0533‐000‐0000 EES‐SCH ADMIN‐POSTAGE Mail Records to schools.

P‐Card 11/19/2015 11.28 USPS 11.28 6‐10‐131‐24‐2410‐0533‐000‐0000 EES‐SCH ADMIN‐POSTAGE Mail records to schools.

P‐Card 10/22/2015 48.17 CENTURYLINK 48.17 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INV#4941786269

P‐Card 10/22/2015 4,068.00 CDW GOVERNMENT 4068.00 6‐16‐315‐11‐0030‐0734‐000‐0103 SCHS ‐ MLO TECH EQUIP 2 carts for SCHS MLO

P‐Card 10/23/2015 3,479.00 DAKTECH COMPUTERS 3479.00 6‐26‐510‐19‐1032‐0610‐000‐1028 PLC‐CENTURY LINK GRANT SUPPLIES 3D printers PLC

P‐Card 10/24/2015 58.47 AMAZON 17.19 6‐74‐136‐14‐1900‐0690‐000‐0000 RVES‐Principal's Discretionary Supplies case for phone RVES

41.28 6‐10‐610‐23‐2311‐0734‐000‐0000 BOE‐TECH EQUIPMENT case for phone BOE


P‐Card 10/26/2015 2,299.98 SWEETWATER SOUND INC 2299.98 6‐16‐315‐11‐0030‐0610‐000‐0102 SCHS ‐ MLO PRGM EQUIP Sand Creek MLO Music program synthesizer and electronic percussion pad

P‐Card 10/28/2015 18.99 DELL K‐12 PTR 18.99 6‐10‐220‐11‐0020‐0734‐000‐0000 FMS‐INSTR TECHNOLOGY EQUIP Dell waste toner container

P‐Card 10/28/2015 949.00 APPLE STORE 949.00 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES Thunderbolt monitor Learning Services

P‐Card 10/28/2015 668.10 BACKUPIFY 668.10 6‐10‐770‐28‐2840‐0650‐000‐0000 ISS‐SOFTWARE/ELEC MEDIA MATLS Back up Google Aps District wide

P‐Card 10/29/2015 39.04 AMAZON 39.04 6‐10‐710‐26‐2630‐0734‐000‐0000 GROUNDS‐TECH EQUIPMENT iPhone case for Grounds Department

P‐Card 10/29/2015 2,827.05 B&H PHOTO 2827.05 6‐10‐316‐13‐1088‐0610‐000‐3120 SCHS‐BROADCASTING‐GENERAL SUPPL CTE Busy SCHS camera equipment and memory cards

P‐Card 10/30/2015 364.99 AMAZON 364.99 6‐18‐800‐11‐2850‐0735‐000‐0000 DISTRICT WIDE ‐ EQUIP BOE Cabinet insurance

P‐Card 10/30/2015 78.00 APPLE STORE 49.00 6‐10‐316‐13‐1088‐0610‐000‐3120 SCHS‐BROADCASTING‐GENERAL SUPPL Apple keyboard CTE Sand Creek

29.00 6‐22‐633‐23‐2390‐0610‐000‐4010 C&I‐TITLE I‐A‐ADMIN SUPPLIES apple adapter ‐ Learning Services


P‐Card 11/2/2015 6,801.33 T‐MOBILE TEL PAYMENT 208.16 6‐10‐131‐24‐2410‐0531‐000‐0000 EES‐TELECOMMUNICATION T‐Mobile‐OCT2015

130.10 6‐10‐132‐24‐2410‐0531‐000‐0000 FES‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐134‐24‐2410‐0531‐000‐0000 MRES‐TELECOMMUNICATIONS T‐Mobile‐OCT2015




Top Vendors Used



208.16 6‐10‐136‐24‐2410‐0531‐000‐0000 RVES‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

52.04 6‐10‐137‐24‐2410‐0531‐000‐0000 WHES‐TELECOMMINICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐138‐24‐2410‐0531‐000‐0000 SRES‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐139‐24‐2410‐0531‐000‐0000 SES‐TELECOMMUNICATION T‐Mobile‐OCT2015

52.04 6‐10‐140‐24‐2410‐0531‐000‐0000 OES‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

52.04 6‐10‐220‐24‐2410‐0531‐000‐0000 FMS‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

104.08 6‐10‐225‐24‐2410‐0531‐000‐0000 HMS‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

260.20 6‐10‐230‐24‐2410‐0531‐000‐0000 SMS‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

312.24 6‐10‐310‐24‐2410‐0531‐000‐0000 FHS‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐315‐24‐2410‐0531‐000‐0000 SCHS‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐320‐24‐2410‐0531‐000‐0000 VRHS‐TELECOMMUNICATION T‐Mobile‐OCT2015

375.00 6‐10‐503‐24‐2410‐0531‐000‐0000 EXPELLED PROG‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐510‐24‐2410‐0531‐000‐0000 PLC‐ADMIN‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

104.08 6‐10‐522‐24‐2410‐0531‐000‐0000 ICOZ‐TELECOMMUNICATIOS T‐Mobile‐OCT2015

52.04 6‐10‐523‐24‐2410‐0531‐000‐0000 iCONN SOL‐ TELECOMMUNICATIONS T‐Mobile‐OCT2015

78.06 6‐10‐530‐24‐2410‐0531‐000‐0000 FZ‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

312.24 6‐10‐532‐24‐2410‐0531‐000‐0000 VRZ‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

282.75 6‐10‐610‐24‐2410‐0531‐000‐0000 BOE‐TELECOMMUNICATION T‐Mobile‐OCT2015

104.08 6‐10‐616‐24‐2410‐0531‐000‐0000 P & C‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

38.25 6‐10‐620‐23‐2321‐0531‐000‐0000 CEO ‐ Telecommunications T‐Mobile‐OCT2015

138.60 6‐10‐630‐24‐2410‐0531‐000‐0000 LS‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐633‐24‐2410‐0531‐000‐0000 C & I‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

87.08 6‐10‐634‐24‐2410‐0531‐000‐0000 STUDENT SVS ‐ TELECOMMUNICATIONS T‐Mobile‐OCT2015

156.12 6‐10‐637‐21‐2190‐0531‐000‐3140 ELL‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

46.83 6‐10‐639‐24‐2410‐0531‐000‐0000 CR‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

104.08 6‐10‐640‐24‐2410‐0531‐000‐0000 HR‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

104.08 6‐10‐643‐24‐2410‐0531‐000‐0000 ASSESSMENT‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

104.08 6‐10‐644‐24‐2410‐0531‐000‐0000 Prof Devel‐ Telecommunications T‐Mobile‐OCT2015

156.12 6‐10‐645‐24‐2410‐0531‐000‐0000 CORE‐TELECOMMUNICATION T‐Mobile‐OCT2015

194.37 6‐10‐650‐25‐2510‐0531‐000‐0000 BUSINESS OFF‐TELECOM T‐Mobile‐OCT2015

832.64 6‐10‐660‐24‐2410‐0531‐000‐3130 SPED‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

234.18 6‐10‐661‐21‐2130‐0531‐000‐0000 HEALTH‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

38.25 6‐10‐662‐24‐2410‐0531‐000‐0000 CTE‐ TELECOMMUNICATIONS T‐Mobile‐OCT2015

104.08 6‐10‐710‐24‐2410‐0531‐000‐0000 FAC‐TELECOMMUNICATION T‐Mobile‐OCT2015

156.12 6‐10‐720‐24‐2410‐0531‐000‐0000 TRANS ‐ TELECOMMS‐DISTRICT CELL PHONES T‐Mobile‐OCT2015

153.00 6‐10‐770‐24‐2410‐0531‐000‐0000 IT‐TELECOMMUNICATIONS T‐Mobile‐OCT2015

17.40 6‐10‐311‐28‐2890‐0531‐000‐2120 CE ‐ TELECOM T‐Mobile‐OCT2015

17.42 6‐10‐316‐28‐2890‐0531‐000‐2120 SCHS‐DIR CONCUR ENROLL‐TELECOM T‐Mobile‐OCT2015

17.42 6‐10‐321‐28‐2890‐0531‐000‐2120 VRHS‐DIR CONCUR ENROLL‐TELECOM T‐Mobile‐OCT2015

17.42 6‐10‐461‐28‐2890‐0531‐000‐2120 FVA‐DIR CONCUR ENROLL‐TELECOM T‐Mobile‐OCT2015

17.42 6‐10‐521‐28‐2890‐0531‐000‐2120 PLC‐DIR CONCUR ENROLL‐TELECOM T‐Mobile‐OCT2015

104.08 6‐22‐661‐21‐2130‐0531‐000‐9003 MEDICAID‐NURSE‐Telecommunications T‐Mobile‐OCT2015

182.14 6‐10‐661‐24‐2410‐0895‐000‐0000 HEALTH‐PCARD RECON T‐Mobile‐OCT2015

P‐Card 11/3/2015 399.00 SATARII 399.00 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies remington Swivl robot

P‐Card 11/3/2015 974.03 CDW GOVERNMENT 974.03 6‐23‐315‐14‐1902‐0690‐000‐0000 SCHS‐Parking Supplies Sand Creek Security MS Surface

P‐Card 11/3/2015 218.98 AMAZON 218.98 6‐10‐633‐22‐2210‐0734‐000‐0000 C&I‐TECH EQUIP monitor for Katherine in Learning Services

P‐Card 11/3/2015 322.00 WEST TECH COMMUNICATIO 322.00 6‐10‐139‐24‐2410‐0531‐000‐0000 SES‐TELECOMMUNICATION Stetson 560 phone

P‐Card 11/5/2015 102.00 BEST BUY 102.00 6‐10‐315‐24‐2410‐0895‐000‐0000 SCHS‐PCARD RECON 3 speaker systems for SCHS Mike Brandt

P‐Card 11/5/2015 1,158.00 AMAZON 579.00 6‐10‐464‐19‐0093‐0734‐000‐0000 FVA‐TECH EQUIP 3 monitors for Springs Studion




Top Vendors Used



579.00 6‐10‐464‐19‐0093‐0734‐000‐0000 FVA‐TECH EQUIP 3 monitors for Springs Studio

P‐Card 11/5/2015 711.90 BEACH CAMERA 711.90 6‐10‐464‐13‐0200‐0610‐000‐3120 FVA‐(CTE) ART Purchase Beach Camera cameras and memory cards for Springs Studio ‐ Wichman CTE

P‐Card 11/5/2015 579.00 AMAZON 579.00 6‐10‐464‐19‐0093‐0734‐000‐0000 FVA‐TECH EQUIP 3 monitors for Springs Studio

P‐Card 11/5/2015 924.10 B&H PHOTO 323.04 6‐26‐645‐11‐1690‐0734‐000‐1017 COMMUNICATIONS‐SCETC GRANT‐TECH EQUIP tripod and dolly communications

601.06 6‐26‐645‐11‐1690‐0734‐000‐1017 COMMUNICATIONS‐SCETC GRANT‐TECH EQUIP microphones and cables for communications

P‐Card 11/8/2015 15.06 AMAZON 15.06 6‐10‐710‐26‐2623‐0734‐000‐0000 MAINT‐TECH EQUIP phone screen protector Facilities ‐ Dana


P‐Card 11/6/2015 548.00 APPLE STORE 479.00 6‐74‐135‐14‐1900‐0690‐000‐0000 RES‐Principal's Discretionary Supplies iPad for Remington

69.00 6‐10‐645‐28‐2820‐0734‐000‐0000 COMM RELATIONS ‐ TECH EQUIP Apple TV for Central Enrollment paid for from Communications

P‐Card 11/7/2015 44.86 AMAZON 44.86 6‐10‐710‐26‐2623‐0734‐000‐0000 MAINT‐TECH EQUIP replacement tools CCS ‐ Re: Kytia Greene


33.73 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INV#5742174767

P‐Card 11/8/2015 115.89 AMAZON 46.15 6‐10‐710‐26‐2630‐0734‐000‐0000 GROUNDS‐TECH EQUIPMENT phone cases Grounds

69.74 6‐10‐710‐26‐2623‐0734‐000‐0000 MAINT‐TECH EQUIP replacement tools CCS ‐ Re: Kytia Greene


72.94 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS INV#4951013581

P‐Card 11/10/2015 32.34 GODADDY.COM 32.34 6‐10‐770‐28‐2845‐0531‐000‐0000 ISS‐TELECOMMUNICATIONS Go Daddy d49.org domain renewal

P‐Card 11/10/2015 119.19 AMAZON 48.00 6‐10‐645‐28‐2820‐0734‐000‐0000 COMM RELATIONS ‐ TECH EQUIP DVD player for Central Enrollment paid for by Communications

71.19 6‐10‐645‐28‐2820‐0734‐000‐0000 COMM RELATIONS ‐ TECH EQUIP corner wall tv mount for central enrollment paid for by communications

P‐Card 11/11/2015 1,947.00 DELL K‐12 PTR 1947.00 6‐10‐137‐11‐1600‐0734‐000‐0000 WHES‐TECH ED EQUIPMENT 3 Dell projectors WHES


P‐Card 11/11/2015 37.08 AMAZON 37.08 6‐10‐134‐11‐0010‐0734‐000‐0000 MRES‐TECH EQUIP Apple dongle for MRES

P‐Card 11/11/2015 368.99 BEST BUY 368.99 6‐10‐645‐28‐2820‐0734‐000‐0000 COMM RELATIONS ‐ TECH EQUIP TV‐ mount and cable for Central Enrollment paid for by Communications

P‐Card 11/12/2015 115.00 WEST TECH COMMUNICATIO 115.00 6‐10‐720‐27‐2710‐0610‐000‐0000 TRANS ‐ ADMIN‐SUPPLIES Transportation 115 shoretel phone

P‐Card 11/16/2015 14.99 EA GAMES 14.99 6‐10‐770‐28‐2840‐0734‐000‐0000 ISS‐TECHNOLOGY EQUIPMENT no idea what this is but there is a credit listed for the same amount from the same company below so I ch

P‐Card 11/16/2015 26.43 AMAZON 26.43 6‐10‐626‐26‐2661‐0735‐000‐0000 SECURITY‐EQUIPMENT < $5000 iPhone case Security

P‐Card 11/16/2015 486.00 CCS PRESENTATION SYST 486.00 6‐10‐320‐11‐0030‐0650‐000‐0000 VRHS‐SOFTWARE CS presentation subscription VRHS

P‐Card 11/17/2015 7.98 COMCAST 7.98 6‐10‐135‐11‐1600‐0610‐000‐0000 RES‐TECH ED‐ SUPPLY RES‐NOV2015

P‐Card 11/17/2015 515.14 AMAZON 11.98 6‐10‐637‐21‐2190‐0734‐000‐3140 ELL‐TECH EQUIPMENT USB external headphone adapter ‐ Learning Services

11.98 6‐10‐637‐21‐2190‐0734‐000‐3140 ELL‐TECH EQUIPMENT USB external headphone adapter ‐ Learning Services























Top Vendors Used

























P‐Card 11/17/2015 6,713.87 SPRINT *WIRELESS 104.07 6‐10‐135‐24‐2410‐0531‐000‐0000 RES‐TELECOMMUNICATIONS SPRINT‐OCT2015

79.64 6‐10‐136‐24‐2410‐0531‐000‐0000 RVES‐TELECOMMUNICATIONS SPRINT‐OCT2015

52.25 6‐10‐137‐24‐2410‐0531‐000‐0000 WHES‐TELECOMMINICATIONS SPRINT‐OCT2015

160.94 6‐10‐310‐24‐2410‐0531‐000‐0000 FHS‐TELECOMMUNICATIONS SPRINT‐OCT2015

133.28 6‐10‐320‐24‐2410‐0531‐000‐0000 VRHS‐TELECOMMUNICATION SPRINT‐OCT2015

1749.28 6‐10‐464‐24‐2410‐0531‐000‐0000 FVA‐TELECOMMUNICATIONS SPRINT‐OCT2015

54.84 6‐10‐503‐24‐2410‐0531‐000‐0000 EXPELLED PROG‐TELECOMMUNICATIONS SPRINT‐OCT2015

72.72 6‐10‐510‐24‐2410‐0531‐000‐0000 PLC‐ADMIN‐TELECOMMUNICATIONS SPRINT‐OCT2015

64.52 6‐10‐522‐24‐2410‐0531‐000‐0000 ICOZ‐TELECOMMUNICATIOS SPRINT‐OCT2015

56.64 6‐10‐525‐19‐0093‐0531‐000‐0000 FHEP‐TELECOMMUNICATIONS SPRINT‐OCT2015

56.64 6‐10‐530‐24‐2410‐0531‐000‐0000 FZ‐TELECOMMUNICATIONS SPRINT‐OCT2015

265.32 6‐10‐531‐24‐2410‐0531‐000‐0000 SCZ‐TELECOMMUNICATIONS SPRINT‐OCT2015

123.28 6‐10‐532‐24‐2410‐0531‐000‐0000 VRZ‐TELECOMMUNICATIONS SPRINT‐OCT2015

72.72 6‐10‐610‐24‐2410‐0531‐000‐0000 BOE‐TELECOMMUNICATION SPRINT‐OCT2015

56.64 6‐10‐620‐23‐2321‐0531‐000‐0000 CEO ‐ Telecommunications SPRINT‐OCT2015

183.10 6‐10‐626‐24‐2410‐0531‐000‐0000 SEC‐TELECOMMUNICATION SPRINT‐OCT2015

26.31 6‐10‐645‐24‐2410‐0531‐000‐0000 CORE‐TELECOMMUNICATION SPRINT‐OCT2015

37.99 6‐10‐650‐25‐2510‐0531‐000‐0000 BUSINESS OFF‐TELECOM SPRINT‐OCT2015

98.68 6‐10‐660‐24‐2410‐0531‐000‐3130 SPED‐TELECOMMUNICATIONS SPRINT‐OCT2015

56.64 6‐10‐661‐21‐2130‐0531‐000‐0000 HEALTH‐TELECOMMUNICATIONS SPRINT‐OCT2015

1936.24 6‐10‐710‐24‐2410‐0531‐000‐0000 FAC‐TELECOMMUNICATION SPRINT‐OCT2015

391.01 6‐10‐740‐24‐2410‐0531‐000‐0000 NS‐TELECOMMUNICATIONS SPRINT‐OCT2015

174.52 6‐10‐770‐24‐2410‐0531‐000‐0000 IT‐TELECOMMUNICATIONS SPRINT‐OCT2015

56.64 6‐10‐661‐24‐2410‐0895‐000‐0000 HEALTH‐PCARD RECON SPRINT‐OCT2015

299.98 6‐10‐645‐28‐2820‐0734‐000‐0000 COMM RELATIONS ‐ TECH EQUIP SPRINT‐OCT2015

99.99 6‐10‐661‐21‐2130‐0734‐000‐0000 NURSNG‐ Tech Equip SPRINT‐OCT2015

249.99 6‐10‐710‐26‐2623‐0734‐000‐0000 MAINT‐TECH EQUIP SPRINT‐OCT2015




Top Vendors Used























































Top Vendors Used





P‐Card 11/18/2015 16,250.00 CDW GOVERNMENT 16250.00 6‐16‐464‐24‐2410‐0734‐000‐0104 FVA ‐ MLO TECH EQUIP Chromebooks and management licenses for Springs Studio MLO Purchase


P‐Card 11/18/2015 ‐14.99 EA GAMES ‐14.99 6‐10‐770‐28‐2840‐0734‐000‐0000 ISS‐TECHNOLOGY EQUIPMENT no idea what this is but there is a credit listed for the same amount from the same company above so I ch






P‐Card 11/18/2015 1,300.00 CDW GOVERNMENT 1300.00 6‐16‐464‐24‐2410‐0734‐000‐0104 FVA ‐ MLO TECH EQUIP Chromebooks and management licenses for Springs Studio MLO

P‐Card 11/19/2015 799.00 AMAZON 799.00 6‐74‐530‐14‐1640‐0430‐000‐0000 FZone‐Repairs & Maint 20 iPad Air 2 gumdrop cases


P‐Card 11/20/2015 116.00 APPLE STORE 116.00 6‐10‐320‐11‐0030‐0610‐000‐0000 VRHS‐CLASS SUPPLIES 4 VGA Adapters ‐ VRHS ‐ Schoen


P‐Card 11/21/2015 7.98 COMCAST 7.98 6‐10‐225‐24‐2410‐0734‐000‐0000 HMS ‐ SCH ADMIN ‐ TECH EQUIP HMS‐NOV2015

Total Purchasing Card Program Purchases 538,078.78

Total Vendor Transactions 2,384,983.92


Disbursements (2015-16).xlsx - School District 49

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Transcript of Disbursements (2015-16).xlsx - School District 49