Weld County School District Re-1 Disbursement Detail ... · letters Plastic 3-D all blue letter, approx 1.25" tall 1082 16368 Check Total: $25.25 ... NCP 10.222.00.0020.0610.000.0000

General Fund Operating 4420500259Bank Account:Bank Name:

41.650.21.4500.0400.000.0000 $43,108.7582931 12/02/2014 Neenan Bus Facility/CNG Purch PropSvcs

1081 124149 12/2/14

$43,108.75Check Total:10.760.00.2630.0430.000.0000 $93.0482932 12/10/2014 4 Rivers Equipment Grounds Maint & Repairs1082 33 339414310.760.00.2630.0430.000.0000 $54.8782932 12/10/2014 4 Rivers Equipment Grounds Maint & Repairs1082 33 339426110.760.00.2630.0430.000.0000 $7.9582932 12/10/2014 4 Rivers Equipment Inbound Freight1082 33 339426110.760.00.2630.0430.000.0000 $18.2582932 12/10/2014 4 Rivers Equipment Grounds Maint & Repairs1082 33 3394289

$174.11Check Total:10.111.00.0010.0610.000.0000 $25.2582933 12/10/2014 Abecedarian Upper case English alphabet

letters Plastic 3-D all blue letter,approx 1.25" tall

1082 16368

$25.25Check Total:10.770.00.2741.0610.000.0000 $698.7582934 12/10/2014 Agfinity 5w30 AUTOGOLD-55/11082 LT433910.770.00.2741.0610.000.0000 $109.3382934 12/10/2014 Agfinity W/W FLUID-55/11082 LT433910.770.00.2741.0610.000.0000 $50.0082934 12/10/2014 Agfinity 55 GAL PLASTIC DRUM1082 LT433910.770.00.2741.0610.000.0000 ($20.00)82934 12/10/2014 Agfinity 55 GALLON DRUM RETURN1082 LT433910.770.00.2741.0610.000.0000 ($50.00)82934 12/10/2014 Agfinity 55 GAL PLASTIC DRUM

RETURN1082 LT4339

$788.08Check Total:10.652.00.2200.0583.000.0000 $29.0282935 12/10/2014 Aimee N. Moore Instructional Mileage November

20141082 GT November 2014

$29.02Check Total:51.710.20.3100.0619.000.0000 $729.1882936 12/10/2014 AmSan - NCP Platteville Non Food1082 31952360151.710.20.3100.0620.000.0000 $22.5582936 12/10/2014 AmSan - NCP Breakfast Non-food1082 31952360151.710.20.3100.0619.000.0000 $131.1482936 12/10/2014 AmSan - NCP Platteville Non Food1082 31952361910.222.00.0020.0615.000.0000 $86.6982936 12/10/2014 AmSan - NCP HP Laserjet 200 color Magenta

cartridge1082 321137382

10.222.00.0020.0615.000.0000 $66.9982936 12/10/2014 AmSan - NCP HP Laserjet 200 color Blackcartridge

1082 321137382

Weld County School District Re-1Disbursement Detail ListingFiscal Year: 2014-2015

Account AmountInvoicePayeeVoucherDateCheck Number Description

12/01/2014 12/31/2014Date Range: -Bank Account:Bank Name: General Fund Operating

4420500259 Voucher Range: -Sort By: Check

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Printed: 01/05/2015 8:57:08 AM rptAPInvoiceCheckDetailReport: 3.5.05 Page: 1

10.222.00.0020.0615.000.0000 $86.6982936 12/10/2014 AmSan - NCP HP Laserjet 200 color Cyancartridge

1082 321137382

10.222.00.0020.0615.000.0000 $86.6982936 12/10/2014 AmSan - NCP HP Laserjet 200 color Yellowcartridge

1082 321137382

51.710.10.3100.0619.000.0000 $321.2282936 12/10/2014 AmSan - NCP La Salle Non Food1082 32172449451.710.10.3100.0620.000.0000 $9.9382936 12/10/2014 AmSan - NCP Breakfast Non-food1082 32172449410.222.00.0020.0610.000.0000 $40.8082936 12/10/2014 AmSan - NCP HP ink compatible Black1082 322580481

10.222.00.2220.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP HP ink compatible Cyan1082 32258048110.222.00.2220.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP HP ink compatible Yellow1082 322580481

51.710.20.3100.0619.000.0000 $793.5882936 12/10/2014 AmSan - NCP Platteville Non Food1082 32258086151.710.20.3100.0620.000.0000 $24.5482936 12/10/2014 AmSan - NCP Breakfast Non-food1082 32258086151.710.10.3100.0619.000.0000 $13.9682936 12/10/2014 AmSan - NCP La Salle Non Food1082 32326878951.710.10.3100.0619.000.0000 $446.3382936 12/10/2014 AmSan - NCP La Salle Non Food1082 32326879751.710.10.3100.0620.000.0000 $13.8082936 12/10/2014 AmSan - NCP Breakfast Non-food1082 32326879710.111.00.2630.0610.000.0000 $83.0082936 12/10/2014 AmSan - NCP ICE MELT SNO-PLOW 50LB 1082 32346010510.112.00.2630.0610.000.0000 $83.0082936 12/10/2014 AmSan - NCP ICE MELT SNO-PLOW 50LB 1082 32346010510.113.00.2630.0610.000.0000 $83.0082936 12/10/2014 AmSan - NCP ICE MELT SNO-PLOW 50LB 1082 32346010510.221.00.2630.0610.000.0000 $83.0082936 12/10/2014 AmSan - NCP ICE MELT SNO-PLOW 50LB 1082 32346010510.222.00.2630.0610.000.0000 $83.0082936 12/10/2014 AmSan - NCP ICE MELT SNO-PLOW 50LB 1082 32346010510.331.00.2630.0610.000.0000 $83.0082936 12/10/2014 AmSan - NCP ICE MELT SNO-PLOW 50LB 1082 32346010510.222.00.0020.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP HP ink compatible Black1082 323460113

10.222.00.2220.0610.000.0000 $75.4882936 12/10/2014 AmSan - NCP HP ink compatible Cyan1082 32346011310.222.00.2220.0610.000.0000 $75.4882936 12/10/2014 AmSan - NCP HP ink compatible Yellow1082 323460113

10.222.00.0020.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Combination Lock pack of 2 1 7/8"

1082 323563601








10.222.00.0020.0610.000.0000 $21.0082936 12/10/2014 AmSan - NCP Duracell batteries AA 24/BX1082 323563601

10.222.00.0020.0610.000.0000 $31.5082936 12/10/2014 AmSan - NCP Duracell batteries AAA 24/BX

1082 323563601

10.222.00.0020.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Talkabout MD200R Two-wayradio Set

1082 323563601

10.222.00.0020.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Universal 12 1/2" Round WallClock Black

1082 323563601


1082 323563619



1082 323563619


1082 323563619


1082 323563619


1082 323563627



1082 323563627


1082 323563627


1082 323563627

10.654.00.2500.0610.000.0000 $37.9582936 12/10/2014 AmSan - NCP Legal file jackets1082 32442521410.654.00.2500.0610.000.0000 $9.8082936 12/10/2014 AmSan - NCP Pop up flags1082 324425214








10.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Jan ink cartridge1082 32442521410.654.00.2500.0610.000.0000 $6.4982936 12/10/2014 AmSan - NCP Pastel sticky pads1082 32442521410.654.00.2500.0610.000.0000 $61.5882936 12/10/2014 AmSan - NCP Single level stand w/ drawer1082 324425214

10.654.00.2500.0610.000.0000 $11.9982936 12/10/2014 AmSan - NCP Easy Touch blue med pens1082 32442521410.654.00.2500.0610.000.0000 $11.9982936 12/10/2014 AmSan - NCP Easy Touch black med pens1082 32442521410.654.00.2500.0610.000.0000 $9.2982936 12/10/2014 AmSan - NCP Gel ink roller pen blue1082 32442521410.654.00.2500.0610.000.0000 $9.2982936 12/10/2014 AmSan - NCP Gel ink roller pen black1082 32442521410.654.00.2500.0610.000.0000 $49.9582936 12/10/2014 AmSan - NCP Emerald green classified folders1082 324425214

10.654.00.2500.0610.000.0000 $22.9982936 12/10/2014 AmSan - NCP Black med gel pens (24pk)1082 32442521410.654.00.2500.0610.000.0000 $30.4982936 12/10/2014 AmSan - NCP Letter file jackets1082 32442521410.654.00.2500.0610.000.0000 $57.9582936 12/10/2014 AmSan - NCP Jan ink cartridge1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Pastel sticky pads1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Single level stand w/ drawer1082 324907153

10.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Easy Touch blue med pens1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Easy Touch black med pens1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Gel ink roller pen blue1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Gel ink roller pen black1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Emerald green classified folders1082 324907153

10.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Black med gel pens (24pk)1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Letter file jackets1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Legal file jackets1082 32490715310.654.00.2500.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Pop up flags1082 32490715310.111.00.0010.0612.000.0000 $309.9082936 12/10/2014 AmSan - NCP Spectrum Copy Paper, White

8.5x11, 10 reams per case1082 324907161

10.111.00.0010.0612.000.0000 $0.0082936 12/10/2014 AmSan - NCP Colored Paper, 20 lb, 8.5x11,goldenrod, 500 sheets per ream

1082 324907161








10.111.00.0010.0612.000.0000 $0.0082936 12/10/2014 AmSan - NCP Colored Paper, 20 lb, 8.5x11,canary, 500 sheets per ream

1082 324907161

10.111.00.0010.0612.000.0000 $0.0082936 12/10/2014 AmSan - NCP Rainbow Super ValueConstruction Paper Ream, 76 lb,9x12, assorted, 500 sheets

1082 324907161

10.111.00.2400.0610.000.0000 $0.0082936 12/10/2014 AmSan - NCP Kraft Clasp Envelope, 28lb,10x13, 100/box

1082 324907161

10.111.00.0010.0612.000.0000 $0.0082936 12/10/2014 AmSan - NCP Spectrum Copy Paper, White8.5x11, 10 reams per case

1082 324907179

10.111.00.0010.0612.000.0000 $30.8082936 12/10/2014 AmSan - NCP Colored Paper, 20 lb, 8.5x11,goldenrod, 500 sheets per ream

1082 324907179

10.111.00.0010.0612.000.0000 $30.8082936 12/10/2014 AmSan - NCP Colored Paper, 20 lb, 8.5x11,canary, 500 sheets per ream

1082 324907179

10.111.00.0010.0612.000.0000 $77.2582936 12/10/2014 AmSan - NCP Rainbow Super ValueConstruction Paper Ream, 76 lb,9x12, assorted, 500 sheets

1082 324907179

10.111.00.2400.0610.000.0000 $10.7082936 12/10/2014 AmSan - NCP Kraft Clasp Envelope, 28lb,10x13, 100/box

1082 324907179

10.654.00.2500.0610.000.0000 $56.0582936 12/10/2014 AmSan - NCP HP Laserjet 1320 ink cartridge(Becky)

1082 324907187

$4,533.33Check Total:10.331.00.2600.0430.000.0000 $72.0082937 12/10/2014 Anthony's Rooter Service Inc Maint. Contracted Maintenance1082 31300

$72.00Check Total:10.654.00.2800.0522.000.0000 $0.0082938 12/10/2014 Apple, Inc ENCL, TOP CASE W/KYBD, NO

TP, MBA 111082 4133212458

10.654.00.2800.0522.000.0000 $155.9582938 12/10/2014 Apple, Inc TOP CASE, KYBD, NO TP,111082 413321245810.654.00.2800.0522.000.0000 $0.0082938 12/10/2014 Apple, Inc Battery, Li-ion, 38.75W1082 413321245810.654.00.2800.0522.000.0000 $0.0082938 12/10/2014 Apple, Inc TOP CASE, KYBD, NO TP,111082 431117896710.654.00.2800.0522.000.0000 $0.0082938 12/10/2014 Apple, Inc Battery, Li-ion, 38.75W1082 431117896710.654.00.2800.0522.000.0000 $155.9582938 12/10/2014 Apple, Inc ENCL, TOP CASE W/KYBD, NO

TP, MBA 111082 4311178967








10.654.00.2800.0522.000.0000 $0.0082938 12/10/2014 Apple, Inc ENCL, TOP CASE W/KYBD, NOTP, MBA 11

1082 4311212457

10.654.00.2800.0522.000.0000 $0.0082938 12/10/2014 Apple, Inc TOP CASE, KYBD, NO TP,111082 431121245710.654.00.2800.0522.000.0000 $126.2082938 12/10/2014 Apple, Inc Battery, Li-ion, 38.75W1082 4311212457

$438.10Check Total:10.112.00.2620.0621.000.0000 $1,803.2282939 12/10/2014 Atmos Energy Natural Gas - PES1082 8068633 10/17/14

$1,803.22Check Total:10.111.00.2620.0421.000.0000 $328.4882940 12/10/2014 B&C Refuse Trash - PMES1082 A6033310.112.00.2620.0421.000.0000 $266.8982940 12/10/2014 B&C Refuse Trash - PES1082 A6033310.113.00.2620.0421.000.0000 $349.0182940 12/10/2014 B&C Refuse Trash - GES1082 A6033310.221.00.2620.0421.000.0000 $307.9582940 12/10/2014 B&C Refuse Trash - NVMS1082 A6033310.222.00.2620.0421.000.0000 $307.9582940 12/10/2014 B&C Refuse Trash - SVMS1082 A6033310.331.00.2620.0421.000.0000 $492.7282940 12/10/2014 B&C Refuse Trash - VHS1082 A60333

$2,053.00Check Total:10.111.00.1600.0735.000.0000 $36.9882941 12/10/2014 Best Buy Buss. Advantage Acct

RemitStartech High Resolution VGAMonitor Cable

1082 1740100

$36.98Check Total:10.112.00.0200.0610.000.0000 $18.6082942 12/10/2014 Blick Art Materials Gallon Brown Tempra Paint1082 370247110.112.00.0200.0610.000.0000 $18.6082942 12/10/2014 Blick Art Materials Gallon Turquoise Tempra1082 370247110.112.00.0200.0610.000.0000 $18.6082942 12/10/2014 Blick Art Materials Gallon Orange Tempra1082 370247110.112.00.0200.0610.000.0000 $18.6082942 12/10/2014 Blick Art Materials Gallon Peach Tempra1082 370247110.112.00.0200.0610.000.0000 $4.9982942 12/10/2014 Blick Art Materials Orange duck tape1082 370247110.112.00.0200.0610.000.0000 $4.9982942 12/10/2014 Blick Art Materials Flamingo duck tape1082 370247110.112.00.0200.0610.000.0000 $4.9982942 12/10/2014 Blick Art Materials Lime duck tape1082 370247110.112.00.0200.0610.000.0000 $6.3582942 12/10/2014 Blick Art Materials Embroidery floss1082 370247110.112.00.0200.0610.000.0000 $4.0682942 12/10/2014 Blick Art Materials Buttons1082 370247110.112.00.0200.0610.000.0000 $1.5282942 12/10/2014 Blick Art Materials Masking tape .701082 370247110.112.00.0200.0610.000.0000 $5.6682942 12/10/2014 Blick Art Materials Masking tape 1.411082 370247110.112.00.0200.0610.000.0000 $11.4082942 12/10/2014 Blick Art Materials Masking tape 2.831082 370247110.112.00.0200.0610.000.0000 $5.2982942 12/10/2014 Blick Art Materials Pony Beads1082 370247110.112.00.0200.0610.000.0000 $0.9382942 12/10/2014 Blick Art Materials Magnets 1/2"1082 3702471








10.112.00.0200.0610.000.0000 $1.5682942 12/10/2014 Blick Art Materials Magnets 3/4"1082 370247110.112.00.0200.0610.000.0000 $34.6582942 12/10/2014 Blick Art Materials Canvas Pads1082 370247110.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Bulldog Clips1082 370247110.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Art Supplies-shipping1082 370247110.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Gallon Brown Tempra Paint1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Gallon Turquoise Tempra1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Gallon Orange Tempra1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Gallon Peach Tempra1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Orange duck tape1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Flamingo duck tape1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Lime duck tape1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Embroidery floss1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Buttons1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Masking tape .701082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Masking tape 1.411082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Masking tape 2.831082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Pony Beads1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Magnets 1/2"1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Magnets 3/4"1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Canvas Pads1082 372542710.112.00.0200.0610.000.0000 $8.1282942 12/10/2014 Blick Art Materials Bulldog Clips1082 372542710.112.00.0200.0610.000.0000 $0.0082942 12/10/2014 Blick Art Materials Art Supplies-shipping1082 3725427

$168.91Check Total:10.331.00.0030.0430.000.0000 $232.6682943 12/10/2014 Bratton's Office Equipment Copier meter charges1082 3015969410.654.00.2640.0430.000.0000 $9.0782943 12/10/2014 Bratton's Office Equipment Contracted Maint ESC-Canon

IR50551082 30159695

10.331.00.2120.0430.000.0000 $8.1882943 12/10/2014 Bratton's Office Equipment Copier meter charges1082 3015969710.221.00.0020.0430.000.0000 $279.9682943 12/10/2014 Bratton's Office Equipment Maintenance for Canon IR5065

Copier1082 30159699

10.654.00.2640.0430.000.0000 $1.6282943 12/10/2014 Bratton's Office Equipment Contracted Maint ESC1082 30160137$531.49Check Total:








10.113.00.0010.0610.000.0000 $39.9982944 12/10/2014 Calloway House, Inc. Color block magnets set of 401082 3688355

10.113.00.0010.0610.000.0000 $29.9982944 12/10/2014 Calloway House, Inc. Expo White Board Cleaner1082 368835510.113.00.0010.0610.000.0000 $12.9582944 12/10/2014 Calloway House, Inc. Shipping & handling1082 3688355

$82.93Check Total:10.650.00.2315.0331.000.0000 $1,995.0082945 12/10/2014 Caplan and Earnest LLC Legal Services - Services

Rendered Through 10/31/141082 127953

$1,995.00Check Total:10.650.21.2845.0300.000.0000 $305.8782946 12/10/2014 CDW Government, Inc. ACAD CISCO SMARTNET

SMBS SMS-11082 V509195

10.650.21.2845.0300.000.0000 $1,073.1082946 12/10/2014 CDW Government, Inc. ACAD CISCO SMARTNET SNTSMS-1

1082 V509195

10.650.21.2845.0300.000.0000 $3,818.6382946 12/10/2014 CDW Government, Inc. ACAD CISCO SMARTNETSNTE SMS-1

1082 V509195

10.650.21.2845.0300.000.0000 $2,026.4882946 12/10/2014 CDW Government, Inc. ACAD CISCO SMARTNETSNTP SMS-1

1082 V509195

$7,224.08Check Total:10.652.00.2100.0591.000.0000 $5,000.0082947 12/10/2014 Centennial BOCES BOCES Ed Services - 1st

Payment1082 5480

10.652.00.2100.0591.000.0000 $0.0082947 12/10/2014 Centennial BOCES BOCES Ed Services - 2ndPayment

1082 5480

10.652.00.2100.0591.000.0000 $0.0082947 12/10/2014 Centennial BOCES BOCES Ed Services - 3rdPayment

1082 5480

$5,000.00Check Total:10.113.00.2620.0411.000.0000 $37.8682948 12/10/2014 Central Weld Co. Water Dist. Water/Sewer1082 Water November 201410.331.00.2620.0411.000.0000 $278.8082948 12/10/2014 Central Weld Co. Water Dist. Water/Sewer1082 Water November 201410.770.00.2700.0411.000.0000 $27.5482948 12/10/2014 Central Weld Co. Water Dist. Transp. Water/Sewer1082 Water November 2014

$344.20Check Total:10.111.00.2845.0531.000.0000 $55.5682949 12/10/2014 CenturyLink Telephone - PMES1082 970-284-0105 11/2210.221.00.2845.0531.000.0000 $55.5682949 12/10/2014 CenturyLink Telephone - NVMS1082 970-284-0118 11/2210.331.00.2845.0531.000.0000 $54.6982949 12/10/2014 CenturyLink Telephone - VHS1082 970-737-2640








10.113.00.2845.0531.000.0000 $54.6982949 12/10/2014 CenturyLink Telephone - GES1082 970-737-900410.112.00.2845.0531.000.0000 $54.0982949 12/10/2014 CenturyLink Telephone - PES1082 970-785-0163 11/2210.222.00.2845.0531.000.0000 $54.0982949 12/10/2014 CenturyLink Telephone - SVMS1082 970-785-0169 11/22

$328.68Check Total:10.770.00.2700.0300.000.0000 $1.0682950 12/10/2014 Cintas Corp Loc. 737 UNIFORM ADVANTAGE1082 73727844210.770.00.2700.0300.000.0000 $6.6082950 12/10/2014 Cintas Corp Loc. 737 SM SHOP TWL-RED1082 73727844210.770.00.2700.0300.000.0000 $9.6482950 12/10/2014 Cintas Corp Loc. 737 3X10 BROWN MAT1082 73727844210.770.00.2700.0300.000.0000 $5.0082950 12/10/2014 Cintas Corp Loc. 737 3X5 BROWN MAT1082 73727844210.770.00.2700.0300.000.0000 $1.0082950 12/10/2014 Cintas Corp Loc. 737 PERMA LINED JKT1082 73727844210.770.00.2700.0300.000.0000 $4.3182950 12/10/2014 Cintas Corp Loc. 737 COMFORT SHIRT1082 73727844210.770.00.2700.0300.000.0000 $7.6882950 12/10/2014 Cintas Corp Loc. 737 COMFORT PANT-SZ PREM1082 73727844210.770.00.2700.0300.000.0000 $14.5682950 12/10/2014 Cintas Corp Loc. 737 SERVICE CHARGE1082 73727844210.770.00.2700.0300.000.0000 $1.0682950 12/10/2014 Cintas Corp Loc. 737 UNIFORM ADVANTAGE1082 73727985110.770.00.2700.0300.000.0000 $6.6082950 12/10/2014 Cintas Corp Loc. 737 SM SHOP TWL-RED1082 73727985110.770.00.2700.0300.000.0000 $9.6482950 12/10/2014 Cintas Corp Loc. 737 3X10 BROWN MAT1082 73727985110.770.00.2700.0300.000.0000 $5.0082950 12/10/2014 Cintas Corp Loc. 737 3X5 BROWN MAT1082 73727985110.770.00.2700.0300.000.0000 $1.0082950 12/10/2014 Cintas Corp Loc. 737 PERMA LINED JKT1082 73727985110.770.00.2700.0300.000.0000 $4.3182950 12/10/2014 Cintas Corp Loc. 737 COMFORT SHIRT1082 73727985110.770.00.2700.0300.000.0000 $7.6882950 12/10/2014 Cintas Corp Loc. 737 COMFORT PANT-SZ PREM1082 73727985110.770.00.2700.0300.000.0000 $14.5682950 12/10/2014 Cintas Corp Loc. 737 SERVICE CHARGE1082 73727985110.770.00.2700.0300.000.0000 $1.0682950 12/10/2014 Cintas Corp Loc. 737 UNIFORM ADVANTAGE1082 73728125810.770.00.2700.0300.000.0000 $6.6082950 12/10/2014 Cintas Corp Loc. 737 SM SHOP TWL-RED1082 73728125810.770.00.2700.0300.000.0000 $9.6482950 12/10/2014 Cintas Corp Loc. 737 3X10 BROWN MAT1082 73728125810.770.00.2700.0300.000.0000 $5.0082950 12/10/2014 Cintas Corp Loc. 737 3X5 BROWN MAT1082 73728125810.770.00.2700.0300.000.0000 $1.0082950 12/10/2014 Cintas Corp Loc. 737 PERMA LINED JKT1082 73728125810.770.00.2700.0300.000.0000 $4.3182950 12/10/2014 Cintas Corp Loc. 737 COMFORT SHIRT1082 73728125810.770.00.2700.0300.000.0000 $7.6882950 12/10/2014 Cintas Corp Loc. 737 COMFORT PANT-SZ PREM1082 73728125810.770.00.2700.0300.000.0000 $14.5682950 12/10/2014 Cintas Corp Loc. 737 SERVICE CHARGE1082 73728125810.770.00.2700.0300.000.0000 $3.5082950 12/10/2014 Cintas Corp Loc. 737 3X5 SCRAPER MAT1082 73728125810.770.00.2700.0300.000.0000 $1.0682950 12/10/2014 Cintas Corp Loc. 737 UNIFORM ADVANTAGE1082 737282676








10.770.00.2700.0300.000.0000 $6.6082950 12/10/2014 Cintas Corp Loc. 737 SM SHOP TWL-RED1082 73728267610.770.00.2700.0300.000.0000 $9.6482950 12/10/2014 Cintas Corp Loc. 737 3X10 BROWN MAT1082 73728267610.770.00.2700.0300.000.0000 $5.0082950 12/10/2014 Cintas Corp Loc. 737 3X5 BROWN MAT1082 73728267610.770.00.2700.0300.000.0000 $1.0082950 12/10/2014 Cintas Corp Loc. 737 PERMA LINED JKT1082 73728267610.770.00.2700.0300.000.0000 $4.3182950 12/10/2014 Cintas Corp Loc. 737 COMFORT SHIRT1082 73728267610.770.00.2700.0300.000.0000 $7.6882950 12/10/2014 Cintas Corp Loc. 737 COMFORT PANT-SZ PREM1082 73728267610.770.00.2700.0300.000.0000 $14.5682950 12/10/2014 Cintas Corp Loc. 737 SERVICE CHARGE1082 73728267610.770.00.2700.0300.000.0000 $3.5082950 12/10/2014 Cintas Corp Loc. 737 3X5 SCRAPER MAT1082 737282676

$206.40Check Total:10.221.00.0700.0610.000.0000 $100.4682951 12/10/2014 Classroom Health Resources Tobacco - The Truth Behind the

Smoke Screen - DVD1082 SI32565

10.221.00.0700.0610.000.0000 $24.9582951 12/10/2014 Classroom Health Resources Teens and Tobacco - CurriculumUnit

1082 SI32565

10.221.00.0700.0610.000.0000 $34.9582951 12/10/2014 Classroom Health Resources Tools for Teaching Health -Activity Book

1082 SI32565

10.221.00.0700.0610.000.0000 $39.9582951 12/10/2014 Classroom Health Resources Prevention Bingo - Alcohol1082 SI32565

$200.31Check Total:10.652.00.2213.0610.000.0000 $40.0082952 12/10/2014 Colorado CPR Association CPR/AED/First Aid cards for staff1082 CPR Class 11-17-14

$40.00Check Total:10.652.00.0090.0510.000.3130 $152.0082953 12/10/2014 Colorado School for the Deaf and

BlindSp Ed Transportation10/05/14-11/01/14

1082 ST1014AW

10.652.00.0090.0510.000.3130 $114.0082953 12/10/2014 Colorado School for the Deaf andBlind

Sp Ed Transportation11/02/14-11/22/14

1082 ST1114AW

$266.00Check Total:10.770.00.2741.0610.000.0000 $27.3282954 12/10/2014 Colorado/West Equipment Item - 018657161082 0148561-IN10.770.00.2741.0610.000.0000 $12.3482954 12/10/2014 Colorado/West Equipment Freight1082 0148561-IN10.770.00.2741.0610.000.0000 ($27.32)82954 12/10/2014 Colorado/West Equipment Item - 018657161082 0148683-IN Credit10.770.00.2741.0610.000.0000 $45.7482954 12/10/2014 Colorado/West Equipment Item - 141026-0161R1082 0148692-IN10.770.00.2741.0610.000.0000 $21.5882954 12/10/2014 Colorado/West Equipment Item - 161026-01611082 0148692-IN








10.770.00.2741.0610.000.0000 $19.0782954 12/10/2014 Colorado/West Equipment Freight1082 0148692-IN10.770.00.2741.0610.000.0000 $69.9382954 12/10/2014 Colorado/West Equipment Item - 161039-01611082 0148842-IN10.770.00.2741.0610.000.0000 $21.8382954 12/10/2014 Colorado/West Equipment Freight1082 0148842-IN10.770.00.2741.0610.000.0000 ($52.53)82954 12/10/2014 Colorado/West Equipment Item - 00097174 - Returned

Window for Credit Inv#0147065-IN

1082 0148925-IN Credit

10.770.00.2741.0610.000.0000 $12.8482954 12/10/2014 Colorado/West Equipment Item - 013920751082 0148936-IN10.770.00.2741.0610.000.0000 $6.8482954 12/10/2014 Colorado/West Equipment Item - 100032731082 0148936-IN10.770.00.2741.0610.000.0000 $52.2682954 12/10/2014 Colorado/West Equipment Item - 27E00161082 0148936-IN10.770.00.2741.0610.000.0000 $328.9382954 12/10/2014 Colorado/West Equipment Item - 001256201082 0148936-IN10.770.00.2741.0610.000.0000 $63.9482954 12/10/2014 Colorado/West Equipment Item - 100041141082 0148936-IN10.770.00.2741.0610.000.0000 $83.3682954 12/10/2014 Colorado/West Equipment Item - 100041131082 0148936-IN10.770.00.2741.0610.000.0000 $149.9582954 12/10/2014 Colorado/West Equipment Item - 009528871082 0148936-IN10.770.00.2741.0610.000.0000 ($149.95)82954 12/10/2014 Colorado/West Equipment Transportation Vehicle Supplies1082 0148937-IN Credit

10.770.00.2741.0610.000.0000 $554.9482954 12/10/2014 Colorado/West Equipment Item - 100315651082 0148956-IN10.770.00.2741.0610.000.0000 ($36.48)82954 12/10/2014 Colorado/West Equipment Item - 141026-0015R1082 0148958-IN Credit10.770.00.2741.0610.000.0000 ($21.58)82954 12/10/2014 Colorado/West Equipment Item - 161026-00151082 0148958-IN Credit10.770.00.2741.0610.000.0000 ($27.32)82954 12/10/2014 Colorado/West Equipment Item - 018657161082 0148959-IN Credit10.770.00.2741.0610.000.0000 ($8.34)82954 12/10/2014 Colorado/West Equipment Freight1082 0148959-IN Credit10.770.00.2741.0610.000.0000 $81.0282954 12/10/2014 Colorado/West Equipment Item - 27E00131082 0148986-IN10.770.00.2741.0610.000.0000 $139.8082954 12/10/2014 Colorado/West Equipment Item - 100055251082 0148993-IN10.770.00.2741.0610.000.0000 $328.9382954 12/10/2014 Colorado/West Equipment Item 00125619 - Bus 261082 0149056-IN10.770.00.2741.0610.000.0000 $81.0282954 12/10/2014 Colorado/West Equipment Item 72E0012 - Bus 231082 0149098-IN10.770.00.2741.0610.000.0000 $11.5382954 12/10/2014 Colorado/West Equipment Freight1082 0149098-IN10.770.00.2741.0610.000.0000 $16.2082954 12/10/2014 Colorado/West Equipment Item 01315118 1082 0149107-IN10.770.00.2741.0610.000.0000 $115.2482954 12/10/2014 Colorado/West Equipment Item 000358831082 0149200-IN10.770.00.2741.0610.000.0000 $11.9882954 12/10/2014 Colorado/West Equipment Freight1082 0149200-IN10.770.00.2741.0610.000.0000 $35.7282954 12/10/2014 Colorado/West Equipment Item - 000260871082 0149326-IN10.770.00.2741.0610.000.0000 $147.2882954 12/10/2014 Colorado/West Equipment Item - 000400761082 0149326-IN10.770.00.2741.0610.000.0000 $12.5382954 12/10/2014 Colorado/West Equipment Freight1082 0149326-IN







$2,128.60Check Total:Printed: 01/05/2015 8:57:08 AM rptAPInvoiceCheckDetailReport: 3.5.05 Page: 11

$2,128.60Check Total:51.710.20.3100.0430.000.0000 $136.0082955 12/10/2014 Cool Care, Inc. Platteville Purchased Service1082 23856

51.710.20.3100.0619.000.0000 $55.1882955 12/10/2014 Cool Care, Inc. Platteville Non Food1082 2385651.710.10.3100.0430.000.0000 $88.0082955 12/10/2014 Cool Care, Inc. Lasalle Purchased Services1082 23858

51.710.10.3100.0619.000.0000 $105.8082955 12/10/2014 Cool Care, Inc. La Salle Non Food1082 23858$384.98Check Total:

10.654.00.2500.0610.000.0000 $75.0082956 12/10/2014 Cottonwood Florist Green Plant--Not Peace Lily -Cliff Brookhart

1082 010279

$75.00Check Total:10.650.21.2845.0300.000.0000 $360.3682957 12/10/2014 CRS Advanced Technology Qty-143 - Employees Requiring

Substitutes1082 SF1430348

10.650.21.2845.0300.000.0000 $167.1482957 12/10/2014 CRS Advanced Technology Qty-122 - Employees NotRequiring Substitutes

1082 SF1430348

$527.50Check Total:10.770.00.2741.0610.000.0000 $82.7682958 12/10/2014 Cummins Rocky Mountain, LLC Part # 39497101082 001-2702610.770.00.2741.0610.000.0000 $10.0382958 12/10/2014 Cummins Rocky Mountain, LLC Freight1082 001-4441410.770.00.2741.0610.000.0000 $4.7282958 12/10/2014 Cummins Rocky Mountain, LLC Part# 49882801082 001-4441410.770.00.2741.0610.000.0000 $236.2082958 12/10/2014 Cummins Rocky Mountain, LLC Part# 39579871082 001-44414

$333.71Check Total:10.652.00.2200.0583.000.0000 $85.2082959 12/10/2014 Daniel May Social Worker Mileage Nov 141082 Social Worker Nov 14

$85.20Check Total:10.331.00.2630.0430.000.0000 $50.3382960 12/10/2014 DBC Irrigation Supply F0117-30 COUPLING

EXPANSION 31082 S2010610.001

10.331.00.2630.0430.000.0000 $16.0682960 12/10/2014 DBC Irrigation Supply 401-030 TEE PVC SSS 3IN1082 S2010610.00110.331.00.2630.0430.000.0000 $24.8482960 12/10/2014 DBC Irrigation Supply 429-030 COUPLING PVC SS

3IN1082 S2010610.001

10.331.00.2630.0430.000.0000 $5.7082960 12/10/2014 DBC Irrigation Supply 3MDBRY-6 (270672) 3M 600VWIRE

1082 S2010610.001








10.331.00.2630.0430.000.0000 $24.8482960 12/10/2014 DBC Irrigation Supply 429-030 COUPLING PVC SS3IN

1082 S2011320.001

10.331.00.2630.0430.000.0000 $19.7482960 12/10/2014 DBC Irrigation Supply PVC25B-030 AQUA BLUEGLUE QUART

1082 S2011320.001

$141.51Check Total:10.111.00.2220.0340.000.0000 $260.7782961 12/10/2014 Demco, Inc. Unitech MS320 CCD Bar Code

Scanner USB Cable w/ Stand1082 5404197

$260.77Check Total:10.652.00.2200.0583.000.0000 $33.5982962 12/10/2014 Employee Vendor GT Mileage November 20141082 GT November 2014

$33.59Check Total:10.111.00.0010.0580.000.0000 $169.0082963 12/10/2014 Developmental Resources, Inc. Onsite Registration for Nikki

Paswaters to attend DifficultStudents training in Denver, CO

1082 150420

$169.00Check Total:10.112.00.2600.0430.000.0000 $697.0082964 12/10/2014 Diller Mechanical Services, LLC STD Labor for Time and Material1082 TM-71935

10.112.00.2600.0430.000.0000 $30.0082964 12/10/2014 Diller Mechanical Services, LLC Travel Time1082 TM-7193510.222.21.4600.0400.000.0000 $1,995.0082964 12/10/2014 Diller Mechanical Services, LLC Building SVMS1082 TM-7201810.221.00.2600.0430.000.0000 $164.0082964 12/10/2014 Diller Mechanical Services, LLC STD Labor for Time and Material1082 TM-72099

10.221.00.2600.0430.000.0000 $123.0082964 12/10/2014 Diller Mechanical Services, LLC After Hours Labor Rate1082 TM-7209910.221.00.2600.0430.000.0000 $30.0082964 12/10/2014 Diller Mechanical Services, LLC Travel Time1082 TM-7209910.112.00.2600.0430.000.0000 $205.0082964 12/10/2014 Diller Mechanical Services, LLC STD Labor for Time and Material1082 TM-72110

10.112.00.2600.0430.000.0000 $30.0082964 12/10/2014 Diller Mechanical Services, LLC Travel Time1082 TM-7211010.222.00.2600.0430.000.0000 $553.5082964 12/10/2014 Diller Mechanical Services, LLC STD Labor for Time and Material1082 TM-72123

10.222.00.2600.0430.000.0000 $30.7582964 12/10/2014 Diller Mechanical Services, LLC After Hours Labor Rate1082 TM-7212310.222.00.2600.0430.000.0000 $30.0082964 12/10/2014 Diller Mechanical Services, LLC Travel Time1082 TM-7212310.112.00.2600.0430.000.0000 $369.0082964 12/10/2014 Diller Mechanical Services, LLC STD Labor for Time and Material1082 TM-72172

10.112.00.2600.0430.000.0000 $30.0082964 12/10/2014 Diller Mechanical Services, LLC Travel Time1082 TM-72172








10.112.00.2600.0430.000.0000 $246.0082964 12/10/2014 Diller Mechanical Services, LLC STD Labor for Time and Material1082 TM-72173

10.112.00.2600.0430.000.0000 $37.3882964 12/10/2014 Diller Mechanical Services, LLC Travel Time1082 TM-7217310.112.00.2600.0430.000.0000 $639.4782964 12/10/2014 Diller Mechanical Services, LLC Material Parts1082 TM-72173

$5,210.10Check Total:10.112.00.0040.0600.000.0000 $35.9982965 12/10/2014 Discount School Supply Marble race1082 D2021599010110.112.00.0040.0600.000.0000 $194.9982965 12/10/2014 Discount School Supply Cube Chairs (8)1082 D2021599010110.112.00.0040.0600.000.0000 $13.9982965 12/10/2014 Discount School Supply Wooden beads1082 D2021599010110.112.00.0040.0600.000.0000 $8.9982965 12/10/2014 Discount School Supply Pony Beads1082 D2021599010110.112.00.0040.0600.000.0000 $17.9982965 12/10/2014 Discount School Supply Pounds of Poms1082 D2021599010110.112.00.0040.0600.000.0000 $29.9982965 12/10/2014 Discount School Supply Classic Stamp Pads (6)1082 D2021599010110.112.00.0040.0600.000.0000 $41.7982965 12/10/2014 Discount School Supply All 3 sets1082 D2021599010110.112.00.0040.0600.000.0000 $49.9982965 12/10/2014 Discount School Supply Incredifoam tubs (4 sets)1082 D2021599010110.112.00.0040.0600.000.0000 $10.4982965 12/10/2014 Discount School Supply No Mess Paint Cups1082 D2021599010110.112.00.0040.0600.000.0000 $8.7982965 12/10/2014 Discount School Supply 10 Brushes1082 D2021599010110.112.00.0040.0600.000.0000 $23.9582965 12/10/2014 Discount School Supply Balancing Bear Scale1082 D2021599010110.112.00.0040.0600.000.0000 $9.2982965 12/10/2014 Discount School Supply Color Paddles1082 D2021599010110.112.00.0040.0600.000.0000 $32.2382965 12/10/2014 Discount School Supply CO Preschool Program Supplies1082 D20215990101

$478.47Check Total:10.770.00.2741.0610.000.0000 $14.5282966 12/10/2014 Drive Train Industries BF B1400 - FILTER1082 13 11571810.770.00.2741.0610.000.0000 $82.2082966 12/10/2014 Drive Train Industries BW 109495 - KIT1082 13 11576610.770.00.2741.0610.000.0000 $73.2682966 12/10/2014 Drive Train Industries BW 109493X - AD-IP DESC

CART1082 13 115766

10.770.00.2741.0610.000.0000 $13.6282966 12/10/2014 Drive Train Industries WX W35788 - CLAMP1082 13 11576610.770.00.2741.0610.000.0000 $11.9282966 12/10/2014 Drive Train Industries GT 50852 - Lamp1082 13 11579310.770.00.2741.0610.000.0000 $25.1082966 12/10/2014 Drive Train Industries EN 507162 - Kit-Breather &1082 13 115793

10.770.00.2741.0610.000.0000 $4.5482966 12/10/2014 Drive Train Industries WX W35788 - Clamp1082 13 11579310.770.00.2741.0610.000.0000 $38.4082966 12/10/2014 Drive Train Industries BD7309 - FILTER1082 13 116117








10.770.00.2741.0610.000.0000 $5.9482966 12/10/2014 Drive Train Industries B1438 - FILTER1082 13 11611710.770.00.2741.0610.000.0000 $68.6882966 12/10/2014 Drive Train Industries PT9415-MPG KIT - SET OF 2

WIRE1082 13 116117

10.770.00.2741.0610.000.0000 $6.9682966 12/10/2014 Drive Train Industries BT261 - FILTER1082 13 11611710.770.00.2741.0610.000.0000 $9.8282966 12/10/2014 Drive Train Industries B7177 - FILTER1082 13 11611710.770.00.2741.0610.000.0000 $19.1982966 12/10/2014 Drive Train Industries BD7250 - FILTER1082 13 11611710.770.00.2741.0610.000.0000 $26.7382966 12/10/2014 Drive Train Industries RS4636 - FILTER1082 13 11611710.770.00.2741.0610.000.0000 $23.9182966 12/10/2014 Drive Train Industries RS4637 - FILTER1082 13 116117

$424.79Check Total:10.331.00.2640.0610.000.0000 $18.2982967 12/10/2014 DXP Enterprises, Inc. Supplies Maintenance1082 7391099

$18.29Check Total:10.650.21.2845.0300.000.0000 $226.2582968 12/10/2014 Eagle-Net Alliance Technology Purch Serv - 100

MBPS Internet - SPI 26/741082 IA00001322

$226.25Check Total:10.656.00.2515.0336.000.0000 $130.0082969 12/10/2014 Flexmagic Consulting Third Party Admin Nov 20141082 31592

$130.00Check Total:10.222.00.1300.0610.000.0000 $17.8082970 12/10/2014 Flinn Scientific Student Molecular Model Set,

3/4" Atoms, 65-Piece1082 1812830

10.222.00.1300.0610.000.0000 $66.0082970 12/10/2014 Flinn Scientific Cylinder, Polymethylpentene, 10mL

1082 1812830

10.222.00.1300.0610.000.0000 $69.7582970 12/10/2014 Flinn Scientific Test Tube Rack, EconomyChoice

1082 1812830

10.222.00.1300.0610.000.0000 $26.3082970 12/10/2014 Flinn Scientific Shipping & Handling1082 1812830$179.85Check Total:

10.331.00.0600.0610.000.0000 $105.5782971 12/10/2014 Follett School Solutions, Inc. Foreign Language Supplies1082 534003F-310.331.00.2220.0643.000.0000 $355.9182971 12/10/2014 Follett School Solutions, Inc. Library - Library Books

September 2014 Order1082 537361-5

10.331.00.2220.0643.000.0000 $134.8982971 12/10/2014 Follett School Solutions, Inc. Library - Library BooksSeptember 2014 Order

1082 537361F-4

$596.37Check Total:








10.331.00.0092.0569.000.0000 $624.5082972 12/10/2014 Front Range Community College Tuition Fall 2014 - Jessica Harris- ASL 121

1082 FRCC-517

10.331.00.0092.0569.000.0000 $624.5082972 12/10/2014 Front Range Community College Tuition Fall 2014 - FeliciaMartinez - ASL 121

1082 FRCC-517

$1,249.00Check Total:10.770.00.2700.0390.000.0000 $1,035.0082973 12/10/2014 Front Range Response Adult/Child CPR/AED & First Aid

11/10 & 11/12 20141082 FRRRE1-14-106

$1,035.00Check Total:10.331.00.2600.0430.000.0000 $360.0082974 12/10/2014 Front Range Roofing Systems,LLC Technician Hours1082 671210.331.00.2600.0430.000.0000 $402.2082974 12/10/2014 Front Range Roofing Systems,LLC 4101-Materials1082 671210.331.00.2600.0430.000.0000 $45.0082974 12/10/2014 Front Range Roofing Systems,LLC Trip Charge1082 6712

$807.20Check Total:10.112.00.0010.0430.000.0000 $319.0082975 12/10/2014 Frontier Business Products Rizo ink cartridges1082 32631210.112.00.0010.0430.000.0000 $319.5082975 12/10/2014 Frontier Business Products Master rolls1082 32631210.331.00.0030.0430.000.0000 $571.3082975 12/10/2014 Frontier Business Products Rizo maintenance - Jan. - June

20151082 327176

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph May 2015

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph June 2015

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph July 2014

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Aug 2014

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Sept 2014

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Oct 2014

1082 328818

10.111.00.2640.0430.000.0000 $95.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Nov 2014

1082 328818








10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Dec 2014

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Jan 2015

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph Feb 2015

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph March 2015

1082 328818

10.111.00.2640.0430.000.0000 $0.0082975 12/10/2014 Frontier Business Products Contract Base Rate forRisograph April 2015

1082 328818

$1,304.80Check Total:10.331.00.2220.0430.000.0000 $99.6582976 12/10/2014 Frontier Communications Corp Library Contracted Maint. Copy

Machine for Library1082 16245409

$99.65Check Total:10.331.00.2690.0610.000.0000 $112.2982977 12/10/2014 General Air Service & Supply Pool Supplies1082 4333138-110.760.00.2610.0610.000.0000 $37.6982977 12/10/2014 General Air Service & Supply Maintenance Supplies -

Buildings1082 91319448-1

10.331.00.2690.0610.000.0000 $62.8082977 12/10/2014 General Air Service & Supply Pool Supplies1082 91319449-1$212.78Check Total:

10.111.00.1500.0610.000.0000 $149.9982978 12/10/2014 Gibbs Smith Education Online Access Colorado SocialStudies Teacher & StudentGuide

1082 10/28/14-11/27/14

$149.99Check Total:10.331.00.2620.0614.000.0000 $219.0082979 12/10/2014 Hajoca Corporation Maint. Plumbing Supplies1082 S009428119.00110.331.00.2620.0614.000.0000 $79.6082979 12/10/2014 Hajoca Corporation Shipping & Handling1082 S009428119.001

$298.60Check Total:51.710.20.3100.0430.000.0000 $233.0082980 12/10/2014 Hawkins Commercial Appliance

Serv.Platteville Purchased Service1082 0784981-IN

$233.00Check Total:10.760.00.2610.0610.000.0000 $122.1682981 12/10/2014 Hensley Battery & Electric Maintenance Supplies -

Buildings1082 764841

10.111.00.2640.0610.000.0000 $45.9682981 12/10/2014 Hensley Battery & Electric Maint Supplies General1082 765152








10.760.00.2610.0610.000.0000 $65.8382981 12/10/2014 Hensley Battery & Electric SE-520MA - SCHUMACHERAUTOMATIC CHARGER

1082 769113

$233.95Check Total:10.111.00.2630.0430.000.0000 $55.0082982 12/10/2014 Hillside Rental, LLC Grounds Repairs & Maintenance1082 112190

10.221.00.2630.0430.000.0000 $55.0082982 12/10/2014 Hillside Rental, LLC Grounds Repairs & Maintenance1082 112190


10.112.00.2630.0430.000.0000 $79.3082982 12/10/2014 Hillside Rental, LLC Repairs & Maint - Grounds1082 11221610.113.00.2630.0430.000.0000 $103.7082982 12/10/2014 Hillside Rental, LLC Grounds Repairs & Maint1082 11221610.221.00.2630.0430.000.0000 $91.5082982 12/10/2014 Hillside Rental, LLC Grounds Repairs & Maintenance1082 112216



$720.00Check Total:10.112.00.2620.0610.000.0000 $84.4582983 12/10/2014 Hillyard - Denver HIL00820221082 60137599810.112.00.2620.0610.000.0000 $34.8082983 12/10/2014 Hillyard - Denver HIL01009041082 60137599810.112.00.2620.0610.000.0000 $24.0082983 12/10/2014 Hillyard - Denver SHIPPING1082 60137599810.222.00.2620.0610.000.0000 $39.0082983 12/10/2014 Hillyard - Denver HOS6802W1082 60138123110.222.00.2620.0610.000.0000 $7.4282983 12/10/2014 Hillyard - Denver SHIPPING1082 60138123110.111.00.2620.0610.000.0000 $23.2082983 12/10/2014 Hillyard - Denver HIL01009041082 60138266210.111.00.2620.0610.000.0000 $157.8882983 12/10/2014 Hillyard - Denver PAP101701082 60138266210.111.00.2620.0610.000.0000 $254.4082983 12/10/2014 Hillyard - Denver PAP222851082 60138266210.111.00.2620.0610.000.0000 $24.0082983 12/10/2014 Hillyard - Denver SHIPPING1082 60138266210.221.00.2620.0610.000.0000 $17.4082983 12/10/2014 Hillyard - Denver HIL01009041082 60138266310.222.00.2620.0610.000.0000 $27.9782983 12/10/2014 Hillyard - Denver BWKHURUCAN401082 60139395010.112.00.2620.0610.000.0000 $112.6082983 12/10/2014 Hillyard - Denver HIL00820221082 601393951








10.112.00.2620.0610.000.0000 $201.8082983 12/10/2014 Hillyard - Denver HIL00398031082 60139395110.112.00.2620.0610.000.0000 $25.9682983 12/10/2014 Hillyard - Denver HIL304121082 60139395110.112.00.2620.0610.000.0000 $32.4782983 12/10/2014 Hillyard - Denver LH24338N1082 60139395110.112.00.2620.0610.000.0000 $158.6882983 12/10/2014 Hillyard - Denver PAP101101082 60139395110.222.00.2620.0610.000.0000 $140.7582983 12/10/2014 Hillyard - Denver HIL00820221082 60139395210.222.00.2620.0610.000.0000 $32.4782983 12/10/2014 Hillyard - Denver LH24338N1082 60139395210.222.00.2620.0610.000.0000 $39.6782983 12/10/2014 Hillyard - Denver PAP101101082 60139395210.222.00.2620.0610.000.0000 $39.4782983 12/10/2014 Hillyard - Denver PAP101701082 60139395210.222.00.2620.0610.000.0000 $20.8382983 12/10/2014 Hillyard - Denver SHIPPING1082 60139395210.222.00.2620.0610.000.0000 $38.4082983 12/10/2014 Hillyard - Denver LX434819M1082 60140452610.222.00.2620.0610.000.0000 $3.1782983 12/10/2014 Hillyard - Denver SHIPPING1082 601404526

$1,540.79Check Total:51.710.30.3100.0430.000.0000 $251.2582984 12/10/2014 Hobart Service Gilcrest Purchased Services1082 31774717

51.710.20.3100.0430.000.0000 $201.0082984 12/10/2014 Hobart Service Platteville Purchased Service1082 31814114

$452.25Check Total:10.760.00.2610.0610.000.0000 ($15.57)82985 12/10/2014 Home Depot Credit Services Maintenance Supplies -


10.221.00.2640.0610.000.0000 $240.5082985 12/10/2014 Home Depot Credit Services Maint. Supplies1082 209323710.221.00.2640.0610.000.0000 ($125.28)82985 12/10/2014 Home Depot Credit Services Maint. Supplies1082 215526810.331.00.2620.0430.000.0000 $14.4882985 12/10/2014 Home Depot Credit Services Custodial Repairs1082 402245710.112.00.2640.0610.000.0000 $23.9482985 12/10/2014 Home Depot Credit Services Maintenance Supplies1082 457220710.760.00.2610.0610.000.0000 $39.9782985 12/10/2014 Home Depot Credit Services Maintenance Supplies -


10.770.00.2743.0610.000.0000 $52.8882985 12/10/2014 Home Depot Credit Services Transp. Shop Supplies1082 702406210.770.00.2743.0610.000.0000 $28.3082985 12/10/2014 Home Depot Credit Services 92-5/8 Stud1082 801137810.770.00.2743.0610.000.0000 $38.2082985 12/10/2014 Home Depot Credit Services 7/16 OSB1082 801137810.770.00.2743.0610.000.0000 $65.0082985 12/10/2014 Home Depot Credit Services ALMPRODECK1082 8011378

$362.42Check Total:10.770.00.2742.0610.000.0000 $91.4882986 12/10/2014 Interstate Battery of the Rockies Pool Vehicle Supplies1082 180093270








$91.48Check Total:10.331.00.1240.0610.000.0000 $461.5982987 12/10/2014 J W Pepper & Son Inc. Choral music1082 1351811910.331.00.1250.0610.000.0000 $555.2382987 12/10/2014 J W Pepper & Son Inc. Sheet music1082 1352568010.331.00.1250.0610.000.0000 $79.0082987 12/10/2014 J W Pepper & Son Inc. Sheet music1082 1352638410.222.00.1250.0610.000.0000 $42.0082987 12/10/2014 J W Pepper & Son Inc. Pevensey Castle Sheldon Band

Set & Score1082 13528946

10.222.00.1250.0610.000.0000 $55.0082987 12/10/2014 J W Pepper & Son Inc. Shepherds Hey Roszell, P Band Set & Score

1082 13528946

10.222.00.1250.0610.000.0000 $45.0082987 12/10/2014 J W Pepper & Son Inc. Dramatico Smith, R Band Set& Score

1082 13528946

10.222.00.1250.0610.000.0000 $50.0082987 12/10/2014 J W Pepper & Son Inc. Danza Africana Lopez, V Band Set & Score

1082 13528946

10.222.00.1250.0610.000.0000 $39.0082987 12/10/2014 J W Pepper & Son Inc. Good King Rocks Johnson, T Band Set & Score

1082 13528946

10.222.00.1250.0610.000.0000 $45.0082987 12/10/2014 J W Pepper & Son Inc. Angels Mix Roszll, P Band Set& Score

1082 13528946

10.222.00.1250.0610.000.0000 $42.0082987 12/10/2014 J W Pepper & Son Inc. World Holiday Celebration Smith, R Band Set & Score

1082 13528946

10.222.00.1250.0610.000.0000 $0.0082987 12/10/2014 J W Pepper & Son Inc. Tidings of Joy Smith, R BandSet & Score

1082 13528946

10.222.00.1250.0610.000.0000 $19.9982987 12/10/2014 J W Pepper & Son Inc. Shipping & Handling1082 1352894610.331.00.1250.0610.000.0000 $23.7082987 12/10/2014 J W Pepper & Son Inc. Sheet music1082 1352904710.331.00.1250.0610.000.0000 $3.9582987 12/10/2014 J W Pepper & Son Inc. Sheet music1082 1352906010.331.00.1250.0610.000.0000 $3.9582987 12/10/2014 J W Pepper & Son Inc. Sheet music1082 1352941710.331.00.1250.0610.000.0000 $93.9582987 12/10/2014 J W Pepper & Son Inc. Sheet music1082 13530623

$1,559.36Check Total:10.652.00.2213.0300.000.0000 $2,000.0082988 12/10/2014 Kathleen Deakin Kathleen Deakin1082 3rd Installment Dec

$2,000.00Check Total:10.770.00.2741.0610.000.0000 $165.3082989 12/10/2014 Kenz & Leslie Distributing Co. Transportation Vehicle Supplies1082 0633627

10.770.00.2742.0610.000.0000 $38.2582989 12/10/2014 Kenz & Leslie Distributing Co. Pool Vehicle Supplies1082 0633627








$203.55Check Total:10.331.00.0900.0611.000.3120 $40.0382990 12/10/2014 KROGER-King Soopers Catering groceries/supplies1082 Ref# 070033

10.331.00.0900.0611.000.3120 $26.9482990 12/10/2014 KROGER-King Soopers Catering groceries/supplies1082 Ref# 183818



$185.55Check Total:10.331.00.2630.0430.000.0000 $8.8382991 12/10/2014 Lowe's WATERPROOF AQUA RED1082 901605

$8.83Check Total:10.652.00.2200.0583.000.0000 $52.4482992 12/10/2014 Mary Meersman Mileage November 20141082 Mileage Nov 201410.652.00.2213.0500.000.0000 $55.2382992 12/10/2014 Mary Meersman Warwick Denver Parking &

Mileage - November 1082 Mileage Nov 2014

$107.67Check Total:51.710.10.3100.0631.000.0000 $104.0782993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040083851.710.10.3100.0634.000.0000 $34.3282993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040083851.710.10.3100.0631.000.0000 $182.0582993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040084051.710.10.3100.0634.000.0000 $55.7482993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040084051.710.10.3100.0631.000.0000 $33.0282993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040090751.710.10.3100.0634.000.0000 $16.9082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040090751.710.10.3100.0631.000.0000 $52.7382993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040090951.710.10.3100.0634.000.0000 $21.6782993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040090951.710.30.3100.0631.000.0000 $115.2482993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040141351.710.30.3100.0634.000.0000 $21.3282993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040141351.710.30.3100.0631.000.0000 $27.9882993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040148951.710.30.3100.0634.000.0000 $21.3282993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040148951.710.10.3100.0631.000.0000 $102.5082993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040154951.710.10.3100.0634.000.0000 $33.1582993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040154951.710.10.3100.0631.000.0000 $187.4282993 12/10/2014 Meadow Gold Greeley La Salle Food1082 10401551








51.710.10.3100.0634.000.0000 $45.9082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040155151.710.30.3100.0631.000.0000 $115.1582993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040155351.710.30.3100.0634.000.0000 $20.5082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040155351.710.30.3100.0631.000.0000 $113.8482993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040155551.710.30.3100.0634.000.0000 $36.4082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040155551.710.20.3100.0631.000.0000 $27.3482993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040155751.710.20.3100.0634.000.0000 $22.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040155751.710.20.3100.0631.000.0000 $168.7582993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040155951.710.20.3100.0634.000.0000 $40.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040155951.710.10.3100.0631.000.0000 $24.7782993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040161851.710.10.3100.0631.000.0000 $133.3782993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040162051.710.10.3100.0634.000.0000 $51.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040162051.710.30.3100.0631.000.0000 $40.4182993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040162251.710.30.3100.0634.000.0000 $21.3282993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040162251.710.30.3100.0631.000.0000 $25.5282993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040162451.710.30.3100.0634.000.0000 $36.4082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040162451.710.20.3100.0631.000.0000 $39.7382993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040162651.710.20.3100.0634.000.0000 $22.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040162651.710.20.3100.0631.000.0000 $107.7982993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040162851.710.20.3100.0634.000.0000 $40.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040162851.710.10.3100.0631.000.0000 $104.8682993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040169451.710.10.3100.0634.000.0000 $43.1882993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040169451.710.10.3100.0631.000.0000 $170.1482993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040169651.710.10.3100.0634.000.0000 $50.8082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040169651.710.30.3100.0631.000.0000 $90.3382993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040169851.710.30.3100.0634.000.0000 $20.5082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040169851.710.30.3100.0631.000.0000 $151.2982993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040170051.710.30.3100.0634.000.0000 $36.4082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040170051.710.10.3100.0631.000.0000 $77.2982993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040175951.710.10.3100.0634.000.0000 $21.5982993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 10401759








51.710.10.3100.0631.000.0000 $85.2982993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040176151.710.10.3100.0634.000.0000 $25.4082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040176151.710.30.3100.0631.000.0000 $40.8582993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040176351.710.30.3100.0634.000.0000 $20.5082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040176351.710.30.3100.0631.000.0000 $36.9682993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040176551.710.10.3100.0631.000.0000 $95.0082993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040184451.710.10.3100.0634.000.0000 $40.6582993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040184451.710.10.3100.0631.000.0000 $157.9582993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040184651.710.10.3100.0634.000.0000 $50.8082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040184651.710.30.3100.0631.000.0000 $126.9182993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040184851.710.30.3100.0634.000.0000 $20.5082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040184851.710.30.3100.0631.000.0000 $111.3982993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040185051.710.30.3100.0634.000.0000 $36.4082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040185051.710.20.3100.0631.000.0000 $27.3482993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040185251.710.20.3100.0634.000.0000 $22.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040185251.710.20.3100.0631.000.0000 $168.7582993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040185451.710.20.3100.0634.000.0000 $40.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040185451.710.10.3100.0631.000.0000 $66.1782993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040191451.710.10.3100.0634.000.0000 $20.3282993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040191451.710.10.3100.0631.000.0000 $134.1982993 12/10/2014 Meadow Gold Greeley La Salle Food1082 1040191651.710.10.3100.0634.000.0000 $50.8082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040191651.710.30.3100.0631.000.0000 $20.5082993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040191851.710.30.3100.0634.000.0000 $16.6582993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040191851.710.30.3100.0631.000.0000 $71.2682993 12/10/2014 Meadow Gold Greeley Gilcrest Food1082 1040192051.710.30.3100.0634.000.0000 $39.2082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040192051.710.20.3100.0631.000.0000 $39.9282993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040192251.710.20.3100.0634.000.0000 $22.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040192251.710.20.3100.0631.000.0000 $107.6082993 12/10/2014 Meadow Gold Greeley Platteville Foods1082 1040192451.710.20.3100.0634.000.0000 $40.0082993 12/10/2014 Meadow Gold Greeley Breakfast - Food1082 1040192451.710.10.3100.0631.000.0000 $49.4482993 12/10/2014 Meadow Gold Greeley La Salle Food1082 40010307







$4,692.74Check Total:Printed: 01/05/2015 8:57:08 AM rptAPInvoiceCheckDetailReport: 3.5.05 Page: 23

$4,692.74Check Total:10.760.00.2620.0426.000.0000 $283.6282994 12/10/2014 Moffat Paint & Glass IG CLEAR TEMPERED-5/8'1082 I102144110.760.00.2620.0426.000.0000 $150.0082994 12/10/2014 Moffat Paint & Glass INSTALLATION1082 I1021441

$433.62Check Total:10.112.00.0010.0610.000.0000 $182.3682995 12/10/2014 My Office Etc. 4x9x11 1/2" Banker Boxes1082 0064557-00110.112.00.0010.0610.000.0000 $24.4082995 12/10/2014 My Office Etc. HP 933 Yellow Ink1082 0064557-00110.112.00.0010.0610.000.0000 $24.4082995 12/10/2014 My Office Etc. HP 933 Cyan Ink1082 0064557-00110.112.00.0010.0610.000.0000 $24.4082995 12/10/2014 My Office Etc. HP 933 Magenta Ink1082 0064557-00110.112.00.0010.0610.000.0000 $116.2682995 12/10/2014 My Office Etc. 3 pk color Ink1082 0064557-00110.112.00.0010.0610.000.0000 $127.9682995 12/10/2014 My Office Etc. Moon Pencil Assortment1082 0064557-00110.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. Moon Awesome Pencils1082 0064557-00110.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. Supplies Undifferentiated1082 0064557-00110.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. 4x9x11 1/2" Banker Boxes1082 0064557-00210.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. HP 933 Yellow Ink1082 0064557-00210.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. HP 933 Cyan Ink1082 0064557-00210.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. HP 933 Magenta Ink1082 0064557-00210.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. 3 pk color Ink1082 0064557-00210.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. Moon Pencil Assortment1082 0064557-00210.112.00.0010.0610.000.0000 $64.5682995 12/10/2014 My Office Etc. Moon Awesome Pencils1082 0064557-00210.112.00.0010.0610.000.0000 $0.0082995 12/10/2014 My Office Etc. Supplies Undifferentiated1082 0064557-00210.113.00.0010.0610.000.0000 $89.6382995 12/10/2014 My Office Etc. HP 96&97 black/tri color printer

ink1082 0064761-001

10.113.00.0010.0610.000.0000 $88.2082995 12/10/2014 My Office Etc. HP 701 Fax machine ink1082 0064761-00110.113.00.0010.0610.000.0000 $719.2682995 12/10/2014 My Office Etc. 3PK-HP toner/cyan, magenta &

yellow1082 0064761-001

10.113.00.0010.0610.000.0000 $213.1782995 12/10/2014 My Office Etc. 2pk-HP toner/black1082 0064761-00110.113.00.0010.0610.000.0000 $10.0382995 12/10/2014 My Office Etc. Smead letter file folder frame

2/pk1082 0064761-001

10.113.00.0010.0610.000.0000 $19.9682995 12/10/2014 My Office Etc. #10 Universal peel & stripenvelope

1082 0064761-001








10.113.00.0010.0610.000.0000 $8.8782995 12/10/2014 My Office Etc. Letra white label tape 2/pk1082 0064761-001

10.113.00.0010.0610.000.0000 $18.4982995 12/10/2014 My Office Etc. Letra value Pack label tape 3/pk1082 0064761-001

10.113.00.0010.0610.000.0000 $5.6982995 12/10/2014 My Office Etc. One wrap reusable ties 1/2"x8"50/pk

1082 0064761-001

10.113.00.0010.0610.000.0000 $2.7682995 12/10/2014 My Office Etc. Sortwik fingertip Moisteners 1 oz1082 0064761-001

$1,740.40Check Total:10.653.00.2210.0300.000.4048 $25.0082996 12/10/2014 National Membership Dues FBLA membership dues1082 298537 T. Beezley10.653.00.2210.0300.000.4048 $25.0082996 12/10/2014 National Membership Dues FBLA membership dues1082 299104 M. Ledall

$50.00Check Total:10.331.00.2620.0613.000.0000 $32.3082997 12/10/2014 Newco Inc SYLM175UMED1082 1582033-0010.331.00.2620.0613.000.0000 $5.0582997 12/10/2014 Newco Inc ADRD76091082 1582033-0010.111.00.2640.0610.000.0000 $5.6782997 12/10/2014 Newco Inc TB29211082 1582194-0010.111.00.2640.0610.000.0000 $27.5882997 12/10/2014 Newco Inc KLE10051082 1582194-0010.222.00.2620.0613.000.0000 $65.7282997 12/10/2014 Newco Inc SYLLU100MULTKIT1082 1582220-0010.222.00.2620.0613.000.0000 $66.5782997 12/10/2014 Newco Inc SYLMP100UMED1082 1582220-0010.222.00.2620.0613.000.0000 $153.6082997 12/10/2014 Newco Inc KEYMH400APKIT1082 1582220-0010.222.00.2620.0613.000.0000 $10.0882997 12/10/2014 Newco Inc PASCSB20AC2W1082 1582221-0010.222.00.2620.0613.000.0000 $25.9882997 12/10/2014 Newco Inc SYLCF18DDE8351082 1582310-0010.222.00.2620.0613.000.0000 $28.7882997 12/10/2014 Newco Inc PRMT3681082 1582310-0010.222.00.2620.0613.000.0000 ($13.28)82997 12/10/2014 Newco Inc Maint. Electrical Supplies1082 1582509-00

10.221.00.2620.0613.000.0000 $201.6082997 12/10/2014 Newco Inc KEYMH400AQKIT1082 1582641-0010.221.00.2620.0613.000.0000 $32.3082997 12/10/2014 Newco Inc SYLM175UMED1082 1582641-0010.331.00.2620.0613.000.0000 $100.8082997 12/10/2014 Newco Inc KEYMH175AQKIT1082 1582641-0010.221.00.2620.0613.000.0000 $210.9182997 12/10/2014 Newco Inc GETHQB320301082 1582766-0010.222.00.2620.0613.000.0000 ($65.72)82997 12/10/2014 Newco Inc SYLLU100MULTKIT1082 1811825-00

$887.94Check Total:10.331.00.0600.0610.000.0000 $156.3182998 12/10/2014 Office Depot Foreign Language Supplies1082 705933841001








10.331.00.0600.0610.000.0000 $63.8882998 12/10/2014 Office Depot Foreign Language Supplies1082 70593403100151.710.10.3100.0619.000.0000 $65.0382998 12/10/2014 Office Depot La Salle Non Food1082 738234979-00151.710.20.3100.0619.000.0000 $65.0382998 12/10/2014 Office Depot Platteville Non Food1082 738234979-00151.710.30.3100.0619.000.0000 $65.0382998 12/10/2014 Office Depot Gilcrest Non Foods1082 738234979-00151.710.10.3100.0619.000.0000 $26.7882998 12/10/2014 Office Depot La Salle Non Food1082 740298996-00151.710.20.3100.0619.000.0000 $7.7982998 12/10/2014 Office Depot Platteville Non Food1082 740298996-00151.710.30.3100.0619.000.0000 $27.7182998 12/10/2014 Office Depot Gilcrest Non Foods1082 740298996-001

$477.56Check Total:10.111.00.0010.0610.000.0000 $35.6882999 12/10/2014 Paper Direct Inc. Astroparche Parchment Paper

(natural)1082 3515065501011

10.111.00.0010.0610.000.0000 $125.9682999 12/10/2014 Paper Direct Inc. Charisma Specialty Certificates(black)

1082 3515065501011

10.111.00.0010.0610.000.0000 $0.0082999 12/10/2014 Paper Direct Inc. Discount1082 351506550101110.111.00.0010.0610.000.0000 $16.9982999 12/10/2014 Paper Direct Inc. UPS Ground Shipping1082 3515065501011

$178.63Check Total:10.653.00.2100.0500.000.4011 $63.4683000 12/10/2014 Patricia Flores Migrant Mileage November 20141082 Migrant Nov 2014

$63.46Check Total:10.221.00.2400.0533.000.0000 $125.9983001 12/10/2014 Pitney Bowes Global Financial

Services LPostage for NVMS1082 15553606870 11/04

$125.99Check Total:10.111.00.1600.0735.000.0000 $118.0083002 12/10/2014 Projector SuperStore LLC 4-6' Premier pipe1082 138951

$118.00Check Total:10.112.00.2640.0610.000.0000 $114.4083003 12/10/2014 Rexel Part# 3539571082 S108905560.00110.111.00.2620.0613.000.0000 $44.9083003 12/10/2014 Rexel Part# SYL M250/U CLR1082 S109245899.00110.111.00.2620.0613.000.0000 $91.8283003 12/10/2014 Rexel Part# SYL M250/SUPER5-KIT1082 S109245899.001

$251.12Check Total:10.652.00.2213.0300.000.0000 $1,175.0083004 12/10/2014 RMC Research Corp Professional Developement -

October 20, 2014 - February 9,2015

1082 6985-002

$1,175.00Check Total:10.760.00.2610.0610.000.0000 $203.8383005 12/10/2014 Royal Supply Co. Maintenance Supplies -

Buildings1082 R289580








$203.83Check Total:10.770.00.2740.0426.000.0000 $35.0083006 12/10/2014 Safelite Fulfillment, Inc. Part# MWSREPAIR1082 05006_72613110.770.00.2740.0430.000.0000 $100.0083006 12/10/2014 Safelite Fulfillment, Inc. Transportation Contracted Maint.1082 05006_730021

10.770.00.2740.0426.000.0000 $35.0083006 12/10/2014 Safelite Fulfillment, Inc. Part# MWSREPAIR1082 W.O.# 72038210.770.00.2740.0430.000.0000 $100.0083006 12/10/2014 Safelite Fulfillment, Inc. Transportation Contracted Maint.1082 W.O.# 732676

$270.00Check Total:51.710.30.3100.0619.000.0000 $44.7183007 12/10/2014 Sandra Guyette Gilcrest Non Foods1082 Oct & Nov Reim 201451.710.30.3100.0619.000.0000 $4.9783007 12/10/2014 Sandra Guyette Gilcrest Non Foods1082 Oct & Nov Reim 201451.710.30.3100.0631.000.0000 $5.9683007 12/10/2014 Sandra Guyette Gilcrest Food1082 Oct & Nov Reim 201451.710.30.3100.0631.000.0000 $2.9983007 12/10/2014 Sandra Guyette Gilcrest Food1082 Oct & Nov Reim 201451.710.30.3100.0635.000.0000 $23.9583007 12/10/2014 Sandra Guyette Gilcrest Ala Carte1082 Oct & Nov Reim 2014

$82.58Check Total:10.331.00.1250.0735.000.0000 $500.0083008 12/10/2014 Sax Alley Student Alto Saxophone1082 702

$500.00Check Total:10.222.00.1700.0610.000.3130 $4.4983009 12/10/2014 Scholastic Professional Books Bunnicula1082 1007835110.222.00.1700.0610.000.3130 $2.9683009 12/10/2014 Scholastic Professional Books Cam Jansen and the Mystery of

the Stolen Diamonds1082 10078351

10.222.00.1700.0610.000.3130 $3.7183009 12/10/2014 Scholastic Professional Books The Chocolate Touch1082 1007835110.222.00.1700.0610.000.3130 $3.3883009 12/10/2014 Scholastic Professional Books Flat Stanley1082 1007835110.222.00.1700.0610.000.3130 $3.7483009 12/10/2014 Scholastic Professional Books Junie B. Jones and the Stupid

Smelly Bus1082 10078351

10.222.00.1700.0610.000.3130 $3.7183009 12/10/2014 Scholastic Professional Books #1 Dinosaurs Before Dark1082 1007835110.222.00.1700.0610.000.3130 $3.7183009 12/10/2014 Scholastic Professional Books #2 The Knight at Dawn1082 1007835110.222.00.1700.0610.000.3130 $5.2483009 12/10/2014 Scholastic Professional Books Mr. Popper's Penguins1082 1007835110.222.00.1700.0610.000.3130 $4.4983009 12/10/2014 Scholastic Professional Books Nate the Great1082 1007835110.222.00.1700.0610.000.3130 $5.2183009 12/10/2014 Scholastic Professional Books The Phantom Tollbooth1082 1007835110.222.00.1700.0610.000.3130 $4.4683009 12/10/2014 Scholastic Professional Books Tales of a Fourth Grade Nothing1082 10078351

10.222.00.1700.0610.000.3130 $4.0483009 12/10/2014 Scholastic Professional Books Shipping1082 10078351








$49.14Check Total:10.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. Champion Speed Agility Kit1082 208113588265

10.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. Duck Walker1082 20811358826510.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. 75cm exercise ball1082 20811358826510.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. Richflex system1082 20811358826510.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. 6 color 6 1/2 volley super skill

ball1082 208113588265

10.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. 3 1/2 6 color string ball set1082 208113588265

10.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. Kangaroo Feet Jumper1082 20811358826510.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. Soft Lacrosse set1082 20811358826510.112.00.0800.0610.000.0000 $55.7983010 12/10/2014 School Specialty Inc. Pepples Footballs1082 20811358826510.112.00.0800.0610.000.0000 $0.0083010 12/10/2014 School Specialty Inc. Promo code 0815291082 208113588265

$55.79Check Total:10.653.00.0010.0300.000.3150 $300.0083011 12/10/2014 Sheri Hannah Ruh Reimbursement FFA Convention

- Tristen1082 FFA Reimbursement

$300.00Check Total:10.653.00.0100.0300.000.1011 $2,340.0083012 12/10/2014 Sherlock Hounds Detection Llc Services Oct-Nov 20141082 Sherlock 12/1/14

$2,340.00Check Total:10.111.00.2600.0430.000.0000 $548.0083013 12/10/2014 Siemens Industry Inc. Specialist - work normal time1082 5443480421

10.111.00.2600.0430.000.0000 $53.0083013 12/10/2014 Siemens Industry Inc. Trip Charge1082 5443480421$601.00Check Total:

10.652.00.2213.0300.000.0000 $375.0083014 12/10/2014 Stacy Bailey, LLC 8/7/14 - District Levelprofessional development

1082 1102


1082 1102


1082 1102








10.652.00.2213.0300.000.0000 $187.5083014 12/10/2014 Stacy Bailey, LLC 10/20/14 - Language arts Rubricevaluation

1082 1102

$1,312.50Check Total:10.650.00.2314.0312.000.0000 $5,662.0083015 12/10/2014 Steve Moreno -Weld Cnty Clerk &

RecorderProfessional Services - Election- 5662 Registered Electors

1082 2014 Election

$5,662.00Check Total:10.770.00.2741.0610.000.0000 $17.4783016 12/10/2014 Stevens Automotive Bus 23 - TFK 960551082 6809-19544210.770.00.2741.0610.000.0000 $33.0383016 12/10/2014 Stevens Automotive Bus 23 - TFK 859761082 6809-19560310.770.00.2741.0610.000.0000 ($17.47)83016 12/10/2014 Stevens Automotive Bus - TFK 96055 - Orig Inv

1954421082 6809-195617

10.770.00.2741.0610.000.0000 $219.9583016 12/10/2014 Stevens Automotive Bus - VAL VV700285M1082 6809-19561710.770.00.2743.0610.000.0000 $145.1883016 12/10/2014 Stevens Automotive Transp. Shop Supplies1082 6809-19561710.770.00.2743.0610.000.0000 $36.8483016 12/10/2014 Stevens Automotive Shop - MFD 80331082 6809-195618

$435.00Check Total:10.653.00.2210.0300.000.4367 $3,000.0083017 12/10/2014 Susan Ann Walker Staff Training on 09/29/2014,

10/20/2014; Class observation11/05/2014

1082 13 - SVMS

$3,000.00Check Total:51.710.30.3100.0635.000.0000 $160.6283018 12/10/2014 Swire Coca-Cola Gilcrest Ala Carte1082 36730435132

$160.62Check Total:10.331.00.2690.0610.000.0000 $104.7083019 12/10/2014 The Aqueous Solution, INC ASI-CALCIUM 501082 6464710.331.00.2690.0610.000.0000 $5.2183019 12/10/2014 The Aqueous Solution, INC TAY-R0010C1082 6464710.331.00.2690.0610.000.0000 $94.3083019 12/10/2014 The Aqueous Solution, INC ASI-D.E. 251082 6464710.331.00.2690.0610.000.0000 $4.5483019 12/10/2014 The Aqueous Solution, INC TAY-R0012C1082 6464710.331.00.2690.0610.000.0000 $10.0083019 12/10/2014 The Aqueous Solution, INC DELIVERY SERVICE1082 64647

$218.75Check Total:10.760.00.2630.0430.000.0000 $34.4583020 12/10/2014 Tires Service Inc. Grounds Maint & Repairs1082 1075210.770.00.2740.0426.000.0000 $25.0083020 12/10/2014 Tires Service Inc. Transp. Vandalism, Accidents,

Other1082 10777

10.760.00.2630.0430.000.0000 $143.6083020 12/10/2014 Tires Service Inc. Grounds Maint & Repairs1082 10848$203.05Check Total:








10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions January ToshibaEstudio5556/SCGLC19852

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions February ToshibaEstudio5556/SCGLC19852

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions March ToshibaEstudio5556/SCGLC19852

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions April ToshibaEstudio5556/SCGLC19852

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions May ToshibaEstudio5556/SCGLC19852

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions June ToshibaEstudio5556/SCGLC19852

1082 11306767

10.111.00.2600.0430.000.0000 $395.4783021 12/10/2014 Toshiba Business Solutions Aug-Sept ToshibaEstudio5556/SCGLC19852maintenance

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions October ToshibaEstudio5556/SCGLC19852maintenance

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions November ToshibaEstudio5556/SCGLC19852maintenance

1082 11306767

10.111.00.2600.0430.000.0000 $0.0083021 12/10/2014 Toshiba Business Solutions December ToshibaEstudio5556/SCGLC19852maintenance

1082 11306767


1082 11382309


1082 11382309


1082 11382309


1082 11382309


1082 11382309









1082 11382309


1082 11382309


1082 11382309


1082 11382309


1082 11382309


1082 11468969


1082 11468969


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1082 11468969


1082 11468969


1082 11468969


1082 11468969


1082 11468969


1082 11468969


1082 11468969








10.111.00.2600.0430.000.0000 $201.6083021 12/10/2014 Toshiba Business Solutions Staple Cartridge 65601082 1217215$1,083.10Check Total:

10.331.00.2620.0411.000.0000 $1,033.9983022 12/10/2014 Town of Gilcrest Water/Sewer - 1001 Birch St1082 446.01 11/28/14

10.654.00.2620.0411.000.0000 $136.9383022 12/10/2014 Town of Gilcrest Water/Sewer - 14919 WCR42-Field House

1082 447.01 11/28/14

10.654.00.2620.0411.000.0000 $85.0783022 12/10/2014 Town of Gilcrest Water/Sewer - ESC1082 448.01 11/28/1410.654.00.2620.0411.000.0000 $206.2283022 12/10/2014 Town of Gilcrest Water/Sewer - Athletic Field1082 466.01 11/28/14

10.770.00.2620.0411.000.0000 $85.0783022 12/10/2014 Town of Gilcrest Transportation Water/Sewer -Bus Barn

1082 476.01 11/28

$1,547.28Check Total:10.221.00.2620.0411.000.0000 $200.5083023 12/10/2014 Town Of LaSalle Water/Sewer - NVMS1082 3760.1 11/30/1410.221.00.2620.0411.000.0000 $13.0083023 12/10/2014 Town Of LaSalle Water/Sewer - 320 1 Ave1082 3765.1 11/30/1410.111.00.2620.0411.000.0000 $278.6083023 12/10/2014 Town Of LaSalle Water/Sewer - 300 First Ave1082 3770.1 11/30/14

10.111.00.2620.0411.000.0000 $178.7583023 12/10/2014 Town Of LaSalle Water/Sewer - Old Band Rm1082 5530.1 11/30/1410.221.00.2620.0411.000.0000 $36.0083023 12/10/2014 Town Of LaSalle Water/Sewer - Elem Daycare1082 5540.1 11/30/14

$706.85Check Total:10.222.00.2620.0411.000.0000 $810.4983024 12/10/2014 Town of Platteville Water/Sewer - 1004 Main Street1082 28.010040.0 11/30/14

10.112.00.2620.0411.000.0000 $421.6283024 12/10/2014 Town of Platteville Water/Sewer - 1202 Main Street1082 28.012020.0 11/30/14

$1,232.11Check Total:10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts E-Z spray bottles pint size1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor yellow

1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor red

1082 190228








10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor green

1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art liquid washableliquid watercolor violet

1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor orange

1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor magenta

1082 190228

10.113.00.0200.0610.000.0000 $7.3483025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor black

1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor blue

1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Canister of 36 sharpies/black1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Primary shapes template set1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Activ-clay/white1082 19022810.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Super sacks multi colored/100pk1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Marker Board Telescoping Easel1082 190228

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts 15% shipping & handling1082 19022810.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts E-Z spray bottles pint size1082 V383384

10.113.00.0200.0610.000.0000 $7.3483025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor yellow

1082 V383384

10.113.00.0200.0610.000.0000 $7.3483025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor red

1082 V383384

10.113.00.0200.0610.000.0000 $3.6783025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor green

1082 V383384








10.113.00.0200.0610.000.0000 $3.6783025 12/10/2014 Triarco Arts & Crafts Sargent Art liquid washableliquid watercolor violet

1082 V383384

10.113.00.0200.0610.000.0000 $3.6783025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor orange

1082 V383384

10.113.00.0200.0610.000.0000 $7.3483025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor magenta

1082 V383384

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor black

1082 V383384

10.113.00.0200.0610.000.0000 $3.6783025 12/10/2014 Triarco Arts & Crafts Sargent Art washable liquidwatercolor blue

1082 V383384

10.113.00.0200.0610.000.0000 $39.9583025 12/10/2014 Triarco Arts & Crafts Canister of 36 sharpies/black1082 V383384

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Primary shapes template set1082 V383384

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Activ-clay/white1082 V38338410.113.00.0200.0610.000.0000 $21.4583025 12/10/2014 Triarco Arts & Crafts Super sacks multi colored/100pk1082 V383384

10.113.00.0200.0610.000.0000 $0.0083025 12/10/2014 Triarco Arts & Crafts Marker Board Telescoping Easel1082 V383384

10.113.00.0200.0610.000.0000 $2.2083025 12/10/2014 Triarco Arts & Crafts 15% shipping & handling1082 V383384$107.64Check Total:

10.654.00.2500.0610.000.0000 $185.7183026 12/10/2014 Tyler Business Forms LSR TOP CHK WELD CNTY1082 16653010.654.00.2500.0610.000.0000 $60.1183026 12/10/2014 Tyler Business Forms WELD COUNTY DIR DEP1082 16653010.654.00.2500.0610.000.0000 $0.0083026 12/10/2014 Tyler Business Forms LSR TOP CHK WELD CNTY1082 16653110.654.00.2500.0610.000.0000 $245.8283026 12/10/2014 Tyler Business Forms WELD COUNTY DIR DEP1082 166531

$491.64Check Total:51.710.10.3100.0631.000.0000 ($267.72)83027 12/10/2014 US Foods Inc. La Salle Food1082 317202751.710.10.3100.0631.000.0000 ($18.16)83027 12/10/2014 US Foods Inc. La Salle Food1082 317202751.710.10.3100.0631.000.0000 $1,800.2983027 12/10/2014 US Foods Inc. La Salle Food1082 317202751.710.10.3100.0634.000.0000 $994.5083027 12/10/2014 US Foods Inc. Breakfast - Food1082 3172027








51.710.20.3100.0631.000.0000 ($132.50)83027 12/10/2014 US Foods Inc. Platteville Foods1082 317202951.710.20.3100.0631.000.0000 ($5.18)83027 12/10/2014 US Foods Inc. Platteville Foods1082 317202951.710.20.3100.0631.000.0000 $706.7183027 12/10/2014 US Foods Inc. Platteville Foods1082 317202951.710.20.3100.0634.000.0000 $90.0983027 12/10/2014 US Foods Inc. Breakfast - Food1082 317202951.710.10.3100.0631.000.0000 $1,948.0583027 12/10/2014 US Foods Inc. La Salle Food1082 490811051.710.10.3100.0631.000.0000 ($201.17)83027 12/10/2014 US Foods Inc. La Salle Food1082 490811051.710.10.3100.0631.000.0000 ($14.90)83027 12/10/2014 US Foods Inc. La Salle Food1082 490811051.710.10.3100.0634.000.0000 $344.2483027 12/10/2014 US Foods Inc. Breakfast - Food1082 490811051.710.20.3100.0631.000.0000 ($156.34)83027 12/10/2014 US Foods Inc. Platteville Foods1082 557089851.710.20.3100.0631.000.0000 ($15.58)83027 12/10/2014 US Foods Inc. Platteville Foods1082 557089851.710.20.3100.0631.000.0000 $1,922.0483027 12/10/2014 US Foods Inc. Platteville Foods1082 557089851.710.20.3100.0634.000.0000 $447.3783027 12/10/2014 US Foods Inc. Breakfast - Food1082 557089851.710.20.3100.0635.000.0000 $27.3283027 12/10/2014 US Foods Inc. Platteville Ala Carte1082 557089851.710.10.3100.0631.000.0000 ($155.86)83027 12/10/2014 US Foods Inc. La Salle Food1082 557089951.710.10.3100.0631.000.0000 ($17.72)83027 12/10/2014 US Foods Inc. La Salle Food1082 557089951.710.10.3100.0631.000.0000 $2,314.5683027 12/10/2014 US Foods Inc. La Salle Food1082 557089951.710.10.3100.0634.000.0000 $411.3683027 12/10/2014 US Foods Inc. Breakfast - Food1082 557089951.710.30.3100.0619.000.0000 $92.8683027 12/10/2014 US Foods Inc. Gilcrest Non Foods1082 557090051.710.30.3100.0631.000.0000 ($155.15)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 557090051.710.30.3100.0631.000.0000 ($19.76)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 557090051.710.30.3100.0631.000.0000 $1,506.5183027 12/10/2014 US Foods Inc. Gilcrest Food1082 557090051.710.30.3100.0634.000.0000 $278.4883027 12/10/2014 US Foods Inc. Breakfast - Food1082 557090051.710.30.3100.0635.000.0000 $202.3383027 12/10/2014 US Foods Inc. Gilcres Ala Carte1082 557090051.710.30.3100.0735.000.0000 $1,874.5083027 12/10/2014 US Foods Inc. Metro Heated Holding/Proofing

Cabinet1082 5657700

51.710.10.3100.0631.000.0000 $1,416.6183027 12/10/2014 US Foods Inc. La Salle Food1082 570325151.710.10.3100.0631.000.0000 ($55.80)83027 12/10/2014 US Foods Inc. La Salle Food1082 570325151.710.10.3100.0631.000.0000 ($10.46)83027 12/10/2014 US Foods Inc. La Salle Food1082 570325151.710.10.3100.0634.000.0000 $178.8583027 12/10/2014 US Foods Inc. Breakfast - Food1082 570325151.710.10.3100.0635.000.0000 $13.6683027 12/10/2014 US Foods Inc. Lasalle Ala Carte1082 5703251








51.710.30.3100.0619.000.0000 $117.0183027 12/10/2014 US Foods Inc. Gilcrest Non Foods1082 570325351.710.30.3100.0631.000.0000 ($80.61)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 570325351.710.30.3100.0631.000.0000 ($18.35)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 570325351.710.30.3100.0631.000.0000 $1,355.6583027 12/10/2014 US Foods Inc. Gilcrest Food1082 570325351.710.30.3100.0634.000.0000 $421.8683027 12/10/2014 US Foods Inc. Breakfast - Food1082 570325351.710.30.3100.0635.000.0000 $37.0283027 12/10/2014 US Foods Inc. Gilcrest Ala Carte1082 570325351.710.10.3100.0631.000.0000 $264.4083027 12/10/2014 US Foods Inc. La Salle Food1082 583455151.710.20.3100.0631.000.0000 $132.2083027 12/10/2014 US Foods Inc. Platteville Foods1082 583455151.710.30.3100.0631.000.0000 $132.2083027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455151.710.30.3100.0631.000.0000 ($5.03)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455151.710.30.3100.0619.000.0000 $190.8883027 12/10/2014 US Foods Inc. Gilcrest Non Foods1082 583455251.710.30.3100.0631.000.0000 ($19.22)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455251.710.30.3100.0631.000.0000 ($22.76)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455251.710.30.3100.0631.000.0000 ($42.59)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455251.710.30.3100.0631.000.0000 $1,302.5483027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455251.710.30.3100.0634.000.0000 $471.8883027 12/10/2014 US Foods Inc. Breakfast - Food1082 583455251.710.30.3100.0635.000.0000 $430.6383027 12/10/2014 US Foods Inc. Gilcres Ala Carte1082 583455251.710.10.3100.0631.000.0000 ($123.81)83027 12/10/2014 US Foods Inc. La Salle Food1082 583455351.710.10.3100.0631.000.0000 $1,591.9883027 12/10/2014 US Foods Inc. La Salle Food1082 583455351.710.10.3100.0634.000.0000 $426.8183027 12/10/2014 US Foods Inc. Breakfast - Food1082 583455351.710.10.3100.0634.000.0000 ($28.58)83027 12/10/2014 US Foods Inc. Breakfast - Food1082 583455351.710.20.3100.0619.000.0000 $35.8083027 12/10/2014 US Foods Inc. Platteville Non Food1082 583455451.710.20.3100.0631.000.0000 $2,554.3783027 12/10/2014 US Foods Inc. Platteville Foods1082 583455451.710.20.3100.0631.000.0000 ($182.92)83027 12/10/2014 US Foods Inc. Platteville Foods1082 583455451.710.20.3100.0634.000.0000 $450.1583027 12/10/2014 US Foods Inc. Breakfast - Food1082 583455451.710.30.3100.0631.000.0000 $57.1683027 12/10/2014 US Foods Inc. Gilcrest Food1082 583455451.710.10.3100.0631.000.0000 $171.2183027 12/10/2014 US Foods Inc. La Salle Food1082 586272151.710.20.3100.0631.000.0000 $171.2183027 12/10/2014 US Foods Inc. Platteville Foods1082 586272151.710.30.3100.0631.000.0000 $114.1483027 12/10/2014 US Foods Inc. Gilcrest Food1082 586272151.710.30.3100.0631.000.0000 ($2.97)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 5862721








51.710.20.3100.0631.000.0000 ($27.60)83027 12/10/2014 US Foods Inc. Platteville Foods1082 5929634 Credit51.710.30.3100.0631.000.0000 ($14.16)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 5929745 Credit51.710.30.3100.0631.000.0000 ($43.89)83027 12/10/2014 US Foods Inc. Gilcrest Food1082 5940735 Credit51.710.20.3100.0634.000.0000 ($0.75)83027 12/10/2014 US Foods Inc. Breakfast - Food1082 5956744 Credit51.710.10.3100.0634.000.0000 ($0.75)83027 12/10/2014 US Foods Inc. Breakfast - Food1082 5956822

$25,159.14Check Total:10.770.00.2741.0626.000.0000 $1,418.7583028 12/10/2014 Ward Alternative Energy November 2014 Fuel Sales

Gilcrest1082 2611

$1,418.75Check Total:10.331.00.2640.0610.000.0000 $13.9283029 12/10/2014 Warehouse Supply, Inc. Supplies Maintenance1082 S117818

$13.92Check Total:10.770.00.2742.0610.000.0000 $54.3083030 12/10/2014 Weld County Garage Part# 19179942 - (S)

MOTORU25B - #8 FT1082 573010

10.770.00.2742.0610.000.0000 $79.5683030 12/10/2014 Weld County Garage Part# 88937199 - F- (S)MOTA100

1082 573147

10.770.00.2742.0610.000.0000 $113.9883030 12/10/2014 Weld County Garage Part# 19208467 - (S)MOTORA100

1082 573147

10.770.00.2741.0610.000.0000 $79.0783030 12/10/2014 Weld County Garage Part# 20916870 - F-(S)PIPA100- Bus 23

1082 573842

$326.91Check Total:10.113.00.2660.0500.000.0000 $2,555.5283031 12/10/2014 Weld County Sheriff's Office Security Services - GES

November 20141082 GES/VHS Nov 2014

10.113.00.2660.0500.000.0000 $2,555.5283031 12/10/2014 Weld County Sheriff's Office Security Services - VHSNovember 2014

1082 GES/VHS Nov 2014

10.112.00.2660.0500.000.0000 $2,555.5283031 12/10/2014 Weld County Sheriff's Office Security Services - PESNovember 2014

1082 PES/SVMS Nov 2014

10.112.00.2660.0500.000.0000 $2,555.5283031 12/10/2014 Weld County Sheriff's Office Security Services - SVMSNovember 2014

1082 PES/SVMS Nov 2014

10.111.00.2660.0500.000.0000 $2,555.5283031 12/10/2014 Weld County Sheriff's Office Security Services - PMESNovember 2014

1082 PMES/NVMS








10.221.00.2660.0500.000.0000 $2,555.5283031 12/10/2014 Weld County Sheriff's Office Security Services - NVMSNovember 2014

1082 PMES/NVMS

$15,333.12Check Total:10.652.00.2213.0610.000.0000 $633.7583032 12/10/2014 Weld RE-1 Food Service Staff Development Supplies -

Box Lunches1082 Don Rangel 11/10/14

10.652.00.2213.0610.000.0000 $60.0083032 12/10/2014 Weld RE-1 Food Service Staff Development Supplies -Breakfast Cookies

1082 Don Rangel 11/10/14

$693.75Check Total:10.111.00.0010.0580.000.0000 $193.7983033 12/10/2014 Wells Fargo PO 1504041082 CC 11/24/14 320110.111.00.0010.0610.000.0000 $206.7683033 12/10/2014 Wells Fargo PO 1503871082 CC 11/24/14 320110.111.00.0010.0610.000.0000 $29.4783033 12/10/2014 Wells Fargo PO 1503851082 CC 11/24/14 320110.111.00.1750.0610.000.3130 $28.3783033 12/10/2014 Wells Fargo PO 1503891082 CC 11/24/14 320110.111.00.1750.0610.000.3130 $55.3283033 12/10/2014 Wells Fargo PO 1503891082 CC 11/24/14 320110.331.00.2120.0610.000.0000 $48.4283033 12/10/2014 Wells Fargo PO 1504071082 CC 11/24/14 320110.331.00.2120.0610.000.0000 $48.4283033 12/10/2014 Wells Fargo PO 1504071082 CC 11/24/14 320110.331.00.2120.0610.000.0000 $48.4283033 12/10/2014 Wells Fargo PO 1504071082 CC 11/24/14 320110.331.00.2120.0610.000.0000 $48.4283033 12/10/2014 Wells Fargo PO 1504071082 CC 11/24/14 320110.331.00.2120.0610.000.0000 $48.4283033 12/10/2014 Wells Fargo PO 1504071082 CC 11/24/14 320110.331.00.2120.0610.000.0000 $48.4283033 12/10/2014 Wells Fargo PO 1504071082 CC 11/24/14 320110.653.00.2210.0600.000.5010 $273.4883033 12/10/2014 Wells Fargo PO 1503861082 CC 11/24/14 320110.653.00.2210.0600.000.5010 $418.8683033 12/10/2014 Wells Fargo PO 1503861082 CC 11/24/14 320110.654.00.2500.0610.000.0000 $231.7883033 12/10/2014 Wells Fargo PO 1504271082 CC 11/24/14 320110.654.00.2800.0522.000.0000 $124.9783033 12/10/2014 Wells Fargo PO 1504311082 CC 11/24/14 320110.654.00.2800.0522.000.0000 $714.1283033 12/10/2014 Wells Fargo PO 1504381082 CC 11/24/14 320110.654.00.2800.0522.000.0000 ($2,097.00)83033 12/10/2014 Wells Fargo PO 1502431082 CC 11/24/14 320110.654.00.2800.0522.000.0000 $379.2083033 12/10/2014 Wells Fargo PO 1503881082 CC 11/24/14 320151.710.10.3100.0619.000.0000 $28.8883033 12/10/2014 Wells Fargo La Salle Non Food - UPS1082 CC 11/24/14 320151.710.10.3100.0619.000.0000 $7.1783033 12/10/2014 Wells Fargo La Salle Non Food - UPS1082 CC 11/24/14 320110.650.00.2310.0580.000.0000 $510.0083033 12/10/2014 Wells Fargo CASB Conf - Mast1082 CC 11/24/14 652910.650.00.2310.0580.000.0000 $365.0083033 12/10/2014 Wells Fargo CASB Conf - Harris1082 CC 11/24/14 652910.650.00.2310.0580.000.0000 $510.0083033 12/10/2014 Wells Fargo CASB Conf - Barbie1082 CC 11/24/14 6529








10.650.00.2310.0580.000.0000 $510.0083033 12/10/2014 Wells Fargo CASB Conf - Rangel1082 CC 11/24/14 652910.650.00.2310.0580.000.0000 $510.0083033 12/10/2014 Wells Fargo CASB Conf - Meersman1082 CC 11/24/14 652910.650.00.2310.0580.000.0000 $2,201.9483033 12/10/2014 Wells Fargo CASB Conf - The Broadmoor

Reservations1082 CC 11/24/14 6529

10.654.00.2832.0580.000.0000 $330.0083033 12/10/2014 Wells Fargo CASE Conf - Barbie1082 CC 11/24/14 6529$5,822.63Check Total:

51.710.10.3100.0619.000.0000 $200.0083034 12/10/2014 West Chem La Salle Non Food1082 4949951.710.20.3100.0619.000.0000 $79.9583034 12/10/2014 West Chem Platteville Non Food1082 4949951.710.30.3100.0619.000.0000 $168.9583034 12/10/2014 West Chem Gilcrest Non Foods1082 49499

$448.90Check Total:10.760.00.2600.0626.000.0000 $1,447.0183035 12/10/2014 WEX Bank Maintenance Fuel1082 3897991710.770.00.2741.0626.000.0000 $4,268.7183035 12/10/2014 WEX Bank Transportation Vehical Fuel1082 38979917

10.770.00.2742.0626.000.0000 $1,541.3183035 12/10/2014 WEX Bank Pool Vehicle Fuel1082 3897991710.770.00.2742.0626.000.0000 ($131.48)83035 12/10/2014 WEX Bank Pool Vehicle Fuel - Credit1082 38979917

$7,125.55Check Total:10.331.00.2620.0622.000.0000 $318.2183036 12/10/2014 Xcel Energy Electricity Area Lights1082 43591465210.770.00.2700.0622.000.0000 $601.5783036 12/10/2014 Xcel Energy Transp. Electricity - Bus Garage1082 436234027

$919.78Check Total:41.650.00.4300.0330.000.0000 $13,585.1983037 12/16/2014 TeamLINX, LLLP District Intergrated Security

System Upgrade1083 38142

41.650.21.4600.0300.000.3189 $6,691.2183037 12/16/2014 TeamLINX, LLLP BEST Grant - District IntergratedSecurity System Upgrade

1083 38142

$20,276.40Check Total:10.650.00.2317.0332.000.0000 $14,500.0083047 12/23/2014 Anton Collins Mitchell LLP Audit - June 30, 2014 - Services1092 217574

10.650.00.2317.0332.000.0000 $296.5583047 12/23/2014 Anton Collins Mitchell LLP Audit - Mileage Expense1092 217574$14,796.55Check Total:








10.111.00.2620.0621.000.0000 $2,361.4683048 12/23/2014 Atmos Energy Natural Gas - PMES11/13/14-12/11/14

1092 0114402 11/13/14

10.654.00.2620.0621.000.0000 $184.3783048 12/23/2014 Atmos Energy Natural Gas - 14919 CountyRoad 42

1092 0399976 11/14/14

10.331.00.2620.0621.000.0000 $484.6983048 12/23/2014 Atmos Energy Natural Gas - VHS 330 9th St11/14/14-12/15/14

1092 0428716 11/14/14

10.770.00.2700.0621.000.0000 $355.1383048 12/23/2014 Atmos Energy Transp. Natural Gas - 303 9th St1092 117393856 11/14/14

10.760.00.2620.0621.000.0000 $440.8783048 12/23/2014 Atmos Energy Maintenance Natural Gas - 1001Birch St Bldg Vocag11/14/14-12/15/14

1092 11N852679 11/14/14

10.221.00.2620.0621.000.0000 $2,366.4183048 12/23/2014 Atmos Energy Natural Gas - NVMS11/13/14-12/11/14

1092 8924585 11/13/14

10.221.00.2620.0621.000.0000 $1,041.0483048 12/23/2014 Atmos Energy Natural Gas NVMS11/13/14-12/11/14

1092 9022265 11/13/14

10.331.00.2620.0621.000.0000 $3,277.0883048 12/23/2014 Atmos Energy Natural Gas - VHS 1175 Birch St- 11/14/14-12/15/14

1092 9552853 11/14/14

10.111.00.2620.0621.000.0000 $99.1083048 12/23/2014 Atmos Energy Natural Gas - 300 1st Ave UnitMobile

1092 L736535 11/13/14

$10,610.15Check Total:10.331.00.1000.0610.000.3120 $1,538.0083049 12/23/2014 BMC West Building Materials Lumber1092 16626113-00

$1,538.00Check Total:10.654.00.2845.0531.000.0000 $7.7483050 12/23/2014 CenturyLink Admin. Telephone1092 1323495680

$7.74Check Total:10.650.00.2310.0810.000.0000 $1,375.0083051 12/23/2014 Colorado Rural Schools Alliance FY 2014-2015 Membership Dues1092 126

$1,375.00Check Total:10.654.00.2800.0520.000.0000 $423.0083052 12/23/2014 Colorado School Districts Self Ins.

PoolProperty1092 CSD300652

10.654.00.2800.0520.000.0000 $38.0083052 12/23/2014 Colorado School Districts Self Ins.Pool

Equipment Breakdown1092 CSD300652

$461.00Check Total:








10.650.21.2845.0300.000.0000 $360.3683053 12/23/2014 CRS Advanced Technology Qty-143 - Employees RequiringSubstitutes

1092 SF1430924

10.650.21.2845.0300.000.0000 $167.1483053 12/23/2014 CRS Advanced Technology Qty-122 - Employees NotRequiring Substitutes

1092 SF1430924

$527.50Check Total:10.653.00.2220.0640.000.3207 $1,050.0083054 12/23/2014 Encyclopedia Britannica Inc. Books and Periodicals - Library

Grant1092 2113303 RR

$1,050.00Check Total:10.222.00.0020.0610.000.0000 $59.6283055 12/23/2014 Frontier Business Products Staple Cartridge Type K1092 33035110.222.00.0020.0610.000.0000 $5.5083055 12/23/2014 Frontier Business Products Shipping & Handling1092 330351

$65.12Check Total:10.331.00.1250.0610.000.0000 $50.0083056 12/23/2014 J W Pepper & Son Inc. Sheet music1092 13527253

$50.00Check Total:10.654.00.2832.0580.000.0000 $20.0083057 12/23/2014 Jo Barbie Volleyball - State Parking Nov. 7

& 8, 20141092 Parking Reimb.

10.654.00.2832.0580.000.0000 $8.0083057 12/23/2014 Jo Barbie BEST Meeting Parking1092 Parking Reimb. $28.00Check Total:

10.653.00.2210.0300.000.4367 $9,375.0083058 12/23/2014 McREL Title II Part A Pur. Ser. Support -Installment 1 of 4

1092 INV-0000065576

$9,375.00Check Total:10.112.00.0200.0610.000.0000 $12.2083059 12/23/2014 Nasco Modesto Crayola Oval Pan Refill - Yellow1092 981072

10.112.00.0200.0610.000.0000 $12.2083059 12/23/2014 Nasco Modesto Crayola Oval Pan Refill - Red1092 981072

10.112.00.0200.0610.000.0000 $12.2083059 12/23/2014 Nasco Modesto Crayola Oval Pan Refill - Blue1092 981072

10.112.00.0200.0610.000.0000 $126.0083059 12/23/2014 Nasco Modesto Crayola OvalPan 8 color set1092 981072

10.112.00.0200.0610.000.0000 $17.5083059 12/23/2014 Nasco Modesto Plastic Modeling Tools (set of35)

1092 981072

10.112.00.0200.0610.000.0000 $14.4683059 12/23/2014 Nasco Modesto Pro Needle1092 981072








10.112.00.0200.0610.000.0000 $23.4083059 12/23/2014 Nasco Modesto 8" double ended ribbon tool - setof 6

1092 981072

10.112.00.0200.0610.000.0000 $0.0083059 12/23/2014 Nasco Modesto Art Supplies-shipping1092 981072$217.96Check Total:

10.221.00.5274.0930.000.0000 $2,767.0083060 12/23/2014 North Valley Middle School Athletics and Activity Fund Fees1092 Athl. & Act. Fund

$2,767.00Check Total:10.221.00.2400.0533.000.0000 $120.0083061 12/23/2014 Pitney Bowes Global Financial

Services LPostage Leasing Charges1092 1183821-NV14

10.221.00.2400.0533.000.0000 $125.9983061 12/23/2014 Pitney Bowes Global FinancialServices L

Postage for NVMS1092 Cust ID-15553606870

$245.99Check Total:10.331.00.0030.0610.000.0000 $41.9383062 12/23/2014 Quill Corporation Office supplies1092 830463010.331.00.0030.0610.000.0000 $10.7483062 12/23/2014 Quill Corporation Office supplies1092 830642210.113.00.0010.0610.000.0000 $23.9983062 12/23/2014 Quill Corporation Quill brand name badge labels1092 8395931

10.113.00.0010.0610.000.0000 $31.9683062 12/23/2014 Quill Corporation Quill brand manilla file folders100/box

1092 8395931

10.113.00.0010.0610.000.0000 $21.9983062 12/23/2014 Quill Corporation BIC wite out tape/10pk1092 839593110.113.00.0010.0610.000.0000 $7.7983062 12/23/2014 Quill Corporation Sharpie assorted

highlighters/doz1092 8395931

10.113.00.0010.0610.000.0000 $10.4983062 12/23/2014 Quill Corporation Velcro Coins1092 839593110.113.00.0010.0610.000.0000 $5.9983062 12/23/2014 Quill Corporation Scotch double-sided tape1092 839593110.113.00.0010.0610.000.0000 $47.9483062 12/23/2014 Quill Corporation Yellow 3x3 post it notes/doz1092 8395931

10.113.00.0010.0610.000.0000 $26.9883062 12/23/2014 Quill Corporation Quill Brights orange coloredpaper

1092 8395931

10.113.00.0010.0610.000.0000 $80.9483062 12/23/2014 Quill Corporation Quill Brights blue colored paper1092 8395931

10.113.00.0010.0610.000.0000 $0.0083062 12/23/2014 Quill Corporation Quill Brand light blue paper1092 8395931








10.113.00.0010.0610.000.0000 $59.9483062 12/23/2014 Quill Corporation Quill Brand light green paper1092 8395931

10.113.00.0010.0610.000.0000 $59.9483062 12/23/2014 Quill Corporation Quill Brand light pink paper1092 8395931

10.113.00.0010.0610.000.0000 $59.9483062 12/23/2014 Quill Corporation Quill Brand canary paper1092 839593110.113.00.0010.0610.000.0000 $59.9483062 12/23/2014 Quill Corporation Quill Brand goldenrod paper1092 8395931

10.113.00.0010.0610.000.0000 $22.4783062 12/23/2014 Quill Corporation Quill brand staplers/black1092 8395931

10.113.00.0010.0610.000.0000 $68.0483062 12/23/2014 Quill Corporation Quill transparent tape/roll1092 8395931

$641.01Check Total:10.641.00.2130.0610.000.0000 $50.8883063 12/23/2014 School Nurse Supply Zipper Closure Bags 6X9 (2 ml)1092 0508829-IN

10.641.00.2130.0610.000.0000 $13.7683063 12/23/2014 School Nurse Supply Splinter Out1092 0508829-IN10.641.00.2130.0610.000.0000 $88.2583063 12/23/2014 School Nurse Supply 5 oz wax Lined Flat bottom

paper cup 100/tube1092 0508829-IN

10.641.00.2130.0610.000.0000 $4.9583063 12/23/2014 School Nurse Supply Pill Envelopes1092 0508829-IN$157.84Check Total:

10.331.00.0030.0610.000.0000 $262.6483064 12/23/2014 School Specialty Inc. Office supplies1092 20811369927510.113.00.0010.0610.000.0000 $2.8083064 12/23/2014 School Specialty Inc. Elmer's rubber cement 8 oz1092 208113699276

10.113.00.0010.0610.000.0000 $30.5983064 12/23/2014 School Specialty Inc. Stanley Sharpshooter heavy dutystaple gun

1092 208113699276

10.113.00.0010.0610.000.0000 $2.2483064 12/23/2014 School Specialty Inc. Heavy duty staples 1/4"1092 20811369927610.113.00.0010.0610.000.0000 $54.3683064 12/23/2014 School Specialty Inc. X-Acto L pencil sharpener1092 20811369927610.113.00.0010.0610.000.0000 $8.8083064 12/23/2014 School Specialty Inc. 1" loose leaf rings 100/box1092 208113699276

10.113.00.0010.0610.000.0000 $21.0483064 12/23/2014 School Specialty Inc. 1/2" graph paper1092 208113699276








10.113.00.0010.0610.000.0000 $11.0083064 12/23/2014 School Specialty Inc. Tan multipurpose paper/ream1092 208113699276

10.113.00.0010.0610.000.0000 $11.0083064 12/23/2014 School Specialty Inc. Gray multipurpose paper/ream1092 208113699276

10.113.00.0010.0610.000.0000 $33.0083064 12/23/2014 School Specialty Inc. Buff multipurpose paper/ream1092 208113699276

10.113.00.0010.0610.000.0000 $9.2083064 12/23/2014 School Specialty Inc. Astrobrights Planetary purplepaper/ream

1092 208113699276

10.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. Champion Speed Agility Kit1092 208113727173

10.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. Duck Walker1092 20811372717310.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. 75cm exercise ball1092 20811372717310.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. Richflex system1092 20811372717310.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. 6 color 6 1/2 volley super skill

ball1092 208113727173

10.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. 3 1/2 6 color string ball set1092 208113727173

10.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. Kangaroo Feet Jumper1092 20811372717310.112.00.0800.0610.000.0000 $115.1983064 12/23/2014 School Specialty Inc. Soft Lacrosse set1092 20811372717310.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. Pepples Footballs1092 20811372717310.112.00.0800.0610.000.0000 $0.0083064 12/23/2014 School Specialty Inc. Promo code 0815291092 208113727173

$561.86Check Total:10.113.00.0010.0610.000.0000 $18.8483065 12/23/2014 School Specialty, Inc . Magnetic dry erasers1092 20811370494310.113.00.0010.0610.000.0000 $18.5183065 12/23/2014 School Specialty, Inc . 12x18 white tagboard1092 20811370494310.113.00.0010.0610.000.0000 $19.7083065 12/23/2014 School Specialty, Inc . 12x18 bright white construction

paper1092 208113704943

10.113.00.0010.0610.000.0000 $15.0883065 12/23/2014 School Specialty, Inc . red & blue newsprint5/8x5/16x5/16

1092 208113704943

10.113.00.0010.0610.000.0000 $7.5483065 12/23/2014 School Specialty, Inc . red & blue newsprint 1/2x1/4x1/41092 208113704943








10.113.00.0010.0610.000.0000 $19.4083065 12/23/2014 School Specialty, Inc . Standard full strip staples1092 208113704943

10.113.00.0010.0610.000.0000 $34.6283065 12/23/2014 School Specialty, Inc . Array card stock/white1092 20811370494310.113.00.0010.0610.000.0000 $8.8783065 12/23/2014 School Specialty, Inc . Rojo red paper1092 20811370494310.113.00.0010.0610.000.0000 $8.8783065 12/23/2014 School Specialty, Inc . Lemon yellow paper1092 20811370494310.113.00.0010.0610.000.0000 $8.8783065 12/23/2014 School Specialty, Inc . Emerald green paper1092 20811370494310.113.00.0010.0610.000.0000 $15.9483065 12/23/2014 School Specialty, Inc . Shipping tape 6/pk1092 20811370494310.113.00.0010.0610.000.0000 $17.7483065 12/23/2014 School Specialty, Inc . Lime colored paper1092 20811370494310.113.00.0010.0610.000.0000 $4.9783065 12/23/2014 School Specialty, Inc . Sharpie metallic markers1092 20811370494310.113.00.0010.0610.000.0000 $215.4083065 12/23/2014 School Specialty, Inc . BIC fine tip dry erase markers

black/doz1092 208113704943

10.113.00.0010.0610.000.0000 $42.3483065 12/23/2014 School Specialty, Inc . BIC dry erase markers black/30pk

1092 208113704943

10.113.00.0010.0610.000.0000 $23.3483065 12/23/2014 School Specialty, Inc . BIC blue dry derase markers/doz1092 208113704943

10.113.00.0010.0610.000.0000 $11.6783065 12/23/2014 School Specialty, Inc . BIC red dry erase markers/doz1092 208113704943

10.113.00.0010.0610.000.0000 $23.3483065 12/23/2014 School Specialty, Inc . BIC green dry erase markers/doz1092 208113704943

$515.04Check Total:10.222.00.5274.0930.000.0000 $4,000.0083066 12/23/2014 South Valley Middle School Request one half of the activity

budget1092 1/2 Activity Budget

10.222.00.0020.0585.000.0000 $1,800.0083066 12/23/2014 South Valley Middle School request the entire amount of theOutdoor Ed budget

1092 Outdoor Ed Budget

$5,800.00Check Total:10.222.00.1300.0610.000.0000 $44.0283067 12/23/2014 Tiger Direct N600 Wireless Dual Band Router1092 L64943640101

10.222.00.1300.0610.000.0000 $8.9483067 12/23/2014 Tiger Direct Shipping & Handling1092 L64943640101$52.96Check Total:

10.112.00.0010.0430.000.0000 $341.9683068 12/23/2014 Toshiba Business Solutions 10/14 Maint. Fee1092 11306767 PES10.112.00.0010.0430.000.0000 $0.0083068 12/23/2014 Toshiba Business Solutions 11/14 Maint. Fee1092 11306767 PES








10.112.00.0010.0430.000.0000 $0.0083068 12/23/2014 Toshiba Business Solutions 12/14 Maint. Fee1092 11306767 PES10.112.00.0010.0430.000.0000 $0.0083068 12/23/2014 Toshiba Business Solutions 10/14 Maint. Fee1092 11382309 PES10.112.00.0010.0430.000.0000 $198.5383068 12/23/2014 Toshiba Business Solutions 11/14 Maint. Fee1092 11382309 PES10.112.00.0010.0430.000.0000 $0.0083068 12/23/2014 Toshiba Business Solutions 12/14 Maint. Fee1092 11382309 PES10.112.00.0010.0430.000.0000 $0.0083068 12/23/2014 Toshiba Business Solutions 10/14 Maint. Fee1092 11468969 PES10.112.00.0010.0430.000.0000 $0.0083068 12/23/2014 Toshiba Business Solutions 11/14 Maint. Fee1092 11468969 PES10.112.00.0010.0430.000.0000 $263.5883068 12/23/2014 Toshiba Business Solutions 12/14 Maint. Fee1092 11468969 PES

$804.07Check Total:10.113.00.0010.0610.000.0000 $23.3583069 12/23/2014 U.S. School Supply, Inc. Let It Snow pencils 144/unit1092 V943684

10.113.00.0010.0610.000.0000 $23.9583069 12/23/2014 U.S. School Supply, Inc. Candy hearts pencils 144/unit1092 V943684

10.113.00.0010.0610.000.0000 $20.8583069 12/23/2014 U.S. School Supply, Inc. High Five Pencils 144/unit1092 V943684

10.113.00.0010.0610.000.0000 $23.9583069 12/23/2014 U.S. School Supply, Inc. Perfect Attendance 144/unit1092 V943684

10.113.00.0010.0610.000.0000 $22.5083069 12/23/2014 U.S. School Supply, Inc. Excellent Attendance 144/unit1092 V943684

10.113.00.0010.0610.000.0000 $20.8583069 12/23/2014 U.S. School Supply, Inc. US Flag pencils 144/unit1092 V94368410.113.00.0010.0610.000.0000 $34.2583069 12/23/2014 U.S. School Supply, Inc. Pencil Grip assortment 192/unit

-- REPLACED W/E0429021092 V943684

10.113.00.0010.0610.000.0000 $15.8083069 12/23/2014 U.S. School Supply, Inc. Scary Good Readerbookmark/36/unit

1092 V943684

$185.50Check Total:10.111.00.2620.0622.000.0000 $3,218.0083070 12/23/2014 Xcel Energy LASALLE ELEM SCHOOL1092 43746852710.111.00.2620.0622.000.0000 $19.8083070 12/23/2014 Xcel Energy 129 S 3RD ST1092 43746852710.112.00.2620.0622.000.0000 $3,504.5183070 12/23/2014 Xcel Energy 1202 MAIN ST BLDG PVI1092 43746852710.113.00.2620.0622.000.0000 $2,627.1683070 12/23/2014 Xcel Energy 1007 BIRCH ST BLDG ELEM1092 43746852710.221.00.2620.0622.000.0000 $3,155.1783070 12/23/2014 Xcel Energy LASALLE MIDDLE SCHOOL1092 43746852710.222.00.2620.0622.000.0000 $27.8383070 12/23/2014 Xcel Energy 1004 MAIN ST BLDG GARA1092 437468527








10.222.00.2620.0622.000.0000 $3,971.9883070 12/23/2014 Xcel Energy 1004 MAIN ST BLDG MIDD1092 43746852710.222.00.2620.0622.000.0000 $28.0183070 12/23/2014 Xcel Energy 1004 MAIN ST BLDG IRRI1092 43746852710.331.00.2620.0622.000.0000 $10,323.4583070 12/23/2014 Xcel Energy 903 BIRCH ST BLDG HIGH1092 43746852710.331.00.2620.0622.000.0000 $2,081.5683070 12/23/2014 Xcel Energy 310 9TH ST BLDG POOL1092 43746852710.331.00.2620.0622.000.0000 $117.8383070 12/23/2014 Xcel Energy 803 BIRCH ST BLDG WEST1092 43746852710.331.00.2620.0622.000.0000 $12.8383070 12/23/2014 Xcel Energy SW CORNER BEHIND

GILCREST SCH1092 437468527

10.331.00.2620.0622.000.0000 $639.2183070 12/23/2014 Xcel Energy 14900 COUNTY ROAD 421092 43746852710.654.00.2620.0622.000.0000 $200.8283070 12/23/2014 Xcel Energy 14827 COUNTY ROAD 421092 43746852710.760.00.2620.0622.000.0000 $91.4683070 12/23/2014 Xcel Energy RTE 2 BOX 1581092 43746852710.760.00.2620.0622.000.0000 $384.8783070 12/23/2014 Xcel Energy 901 BIRCH ST1092 43746852710.760.00.2620.0622.000.0000 $20.9483070 12/23/2014 Xcel Energy 190 N 4TH ST UNIT PUMP1092 43746852710.770.00.2700.0622.000.0000 $27.1883070 12/23/2014 Xcel Energy BUS GARAGE 3RD AND

MOUNT VIEW1092 437468527

10.770.00.2700.0622.000.0000 $68.6983070 12/23/2014 Xcel Energy 303 9TH ST BLDG BUS1092 437468527$30,521.30Check Total:

10.331.00.2620.0621.000.0000 $7,672.3783071 12/30/2014 Atmos Energy Natural Gas - VHS 1001 Birch StBldg Main 11/14/14-12/15/14

1093 1151122 11/14/14

10.331.00.2620.0621.000.0000 $712.5783071 12/30/2014 Atmos Energy Natural Gas VHS11/14/14-12/15/14

1093 5210321 11/14/14

10.112.00.2620.0621.000.0000 $3,133.3383071 12/30/2014 Atmos Energy Natural Gas - PES11/15/14-12/16/14

1093 8068633 11/15/14

10.222.00.2620.0621.000.0000 $2,953.6083071 12/30/2014 Atmos Energy Natural Gas - SVMS11/15/14-12/16/14

1093 8717630 11/15/14

10.113.00.2620.0621.000.0000 $3,789.9283071 12/30/2014 Atmos Energy Natural Gas - GES 903 Birch St -11/14/14-12/15/14

1093 9002717 11/14/14

$18,261.79Check Total:10.331.00.2620.0622.000.0000 $319.6583072 12/30/2014 Xcel Energy Electricity Area Lights1093 439278284

$319.65Check Total:







$302,941.91Bank Total:








Voided Checks10.000.00.0000.8101.000.0000 $100.0083038 12/22/2014 Kansas City Life VOID: Printed incorrectly.10018 VOID

$100.00Check Total:$100.00Voided Checks Total:

End of Report $302,941.91Disbursements Grand Total:

Fund Amount10 $205,142.9041 $63,385.1551 $34,413.86

$302,941.91Fund Totals:


Documents

Weld County School District Re-1 Disbursement Detail ... · letters Plastic 3-D all blue letter, approx 1.25" tall 1082 16368 Check Total: $25.25 ... NCP 10.222.00.0020.0610.000.0000