2014-15 Accounts Payable Check Registers

Check
Number Check Date Amount Paid Vendor Fnd Loc Sre Prg Obj Jc
257160 2-Jul-14 251.92 BLACK HILLS ENERGY 10 127 00 2624 0621 000
257161 2-Jul-14 1,342.60 CASCADE HEALTH CARE SERVICES 10 624 00 2100 0390 000
257163 2-Jul-14 10.00 COLORADO SPRINGS UTILITIES 10 111 00 2624 0621 000
257163 2-Jul-14 10,232.44 COLORADO SPRINGS UTILITIES 10 116 00 2624 0622 000
257164 2-Jul-14 7,250.00 CROSS BEARING ADVENTURE 10 344 00 2625 0430 000
257172 2-Jul-14 13,732.00 E LIGHT ELECTRIC SERVICES, INC 43 530 00 4621 0720 000
257176 3-Jul-14 1,670.73 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
257177 3-Jul-14 2,665.00 COLORADO SUN CONTROL 10 342 00 2410 0430 000
257178 3-Jul-14 1,500.00 EZ PLAY SYNTHETIC PLAY SURFACE 10 111 00 2630 0430 000
257180 3-Jul-14 4,216.51 LOOMIS FARGO & CO 10 684 00 2520 0390 000
257181 3-Jul-14 6,812.72 POTESTIO BROTHERS EQUIPMENT I 10 750 00 2630 0730 000
257182 3-Jul-14 1,521.50 UTILITY LOCATES LLC 44 656 00 2844 0340 000
257183 7-Jul-14 96.00 COLORADO DEPARTMENT OF REVEN10 237 00 0000 0610 000
257184 7-Jul-14 25,000.00 HENDERSON CONSULTING & EAP SE 10 661 00 2830 0390 000
257237 9-Jul-14 15,000.00 UNITED STATES POSTAL SERVICE 10 682 00 2900 0533 000
257252 11-Jul-14 3,753.00 AFAAA 10 604 00 0090 0610 000
257256 11-Jul-14 15.97 COMCAST 44 652 00 0080 0640 000
257257 11-Jul-14 7,186.61 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
257258 11-Jul-14 2,518.38 DSSN3801LI 10 115 00 2624 0421 000
257258 11-Jul-14 2,518.38 DSSN3801LI 10 342 00 2624 0411 000
257258 11-Jul-14 2,518.38 DSSN3801LI 10 342 00 2624 0421 000
257258 11-Jul-14 2,518.38 DSSN3801LI 10 115 00 2624 0411 000
257264 11-Jul-14 3,140.74 TURF MASTER INDUSTRIES, INC 10 614 00 2630 0390 000
257316 14-Jul-14 121,070.00 APPLE FINANCIAL SERVICES 44 346 00 0090 0442 000
257317 14-Jul-14 75.00 CASBO 10 686 00 2850 0810 000
257318 14-Jul-14 931.63 CITY OF COLORADO SPRINGS 10 117 00 0000 0610 000
257321 14-Jul-14 3,000.00 MC GRAW HILL COMPANIES 10 129 00 0010 0640 000
257340 14-Jul-14 1,106.89 COLORADO ASSOC OF SCHOOL BOA 10 624 00 2100 0390 000
257340 14-Jul-14 462.00 COLORADO ASSOC OF SCHOOL BOA 10 604 00 2329 0390 000
257340 14-Jul-14 1,106.89 COLORADO ASSOC OF SCHOOL BOA 10 606 00 2323 0390 000
257343 14-Jul-14 8,365.74 MCGRAW-HILL SCHOOL EDUCATION 10 123 00 0095 0642 000
257363 15-Jul-14 1,150.80 CASCADE HEALTH CARE SERVICES 10 624 00 2100 0390 000
257366 15-Jul-14 227.94 IRON MOUNTAIN INFORMATION M 10 682 00 2900 0390 000
257367 15-Jul-14 66.18 JASON'S DELI 44 651 00 2841 0610 000
257368 15-Jul-14 4,542.50 MUNSON DITCHING, INC. 10 530 00 2630 0430 000
257373 16-Jul-14 17,035.00 CUSTOM SEWER SERVICE 10 750 00 2625 0430 000
257373 16-Jul-14 17,035.00 CUSTOM SEWER SERVICE 10 750 00 2625 0430 000
257377 16-Jul-14 3,855.00 BESECx INC 43 121 00 4602 0450 000
257378 16-Jul-14 5,181.00 MOD SQUAD INC 43 238 00 4202 0710 000
257378 16-Jul-14 600.00 MOD SQUAD INC 43 238 00 4202 0710 000
257380 16-Jul-14 9,295.00 OMNITECH INDUSTRIES, INC. 10 720 00 2625 0430 000
257380 16-Jul-14 9,295.00 OMNITECH INDUSTRIES, INC. 10 116 00 2625 0430 000
257395 23-Jul-14 352.55 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
257396 23-Jul-14 42,210.00 APPLE COMPUTER INC 10 116 00 0010 0640 000
257406 23-Jul-14 9,888.00 KEVGROUP 44 651 00 2841 0340 000
257406 23-Jul-14 9,888.00 KEVGROUP 44 651 00 2841 0340 000
257406 23-Jul-14 9,888.00 KEVGROUP 44 651 00 2841 0340 000
257409 23-Jul-14 6,515.00 MARSH USA INC. 10 686 00 2856 0529 000
257410 23-Jul-14 17,042.00 MUNSON DITCHING, INC. 10 346 00 2630 0430 000
257411 23-Jul-14 555.87 ORACLE AMERICA, INC. 44 651 00 2841 0340 000
257412 23-Jul-14 428.50 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
257413 23-Jul-14 5,830.06 PEARSON EDUCATION 10 340 00 0095 0642 000
257413 23-Jul-14 5,830.06 PEARSON EDUCATION 10 340 00 0095 0642 000
257416 23-Jul-14 88.38 USA MOBILITY 10 340 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 240 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 140 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 237 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 750 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 113 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 114 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 118 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 117 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 346 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 116 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 129 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 658 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 130 00 2410 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 132 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 111 00 2622 0530 000
257416 23-Jul-14 88.38 USA MOBILITY 10 235 00 2622 0530 000
257436 25-Jul-14 1,228.50 H2o CONSULTANTS LTD 10 127 00 2625 0430 000
257439 25-Jul-14 19,000.00 NORMAN'S DRAPERY CLEANER INC 10 118 00 2625 0430 000
257440 25-Jul-14 495.00 SKYVIEW WEATHER 25 720 00 2710 0430 000
257444 28-Jul-14 26,925.00 MCGRATH SYSTEMS 10 661 00 2830 0390 000
257454 29-Jul-14 710.73 PETTY CASH 10 720 00 0000 8103 000
257454 29-Jul-14 710.73 PETTY CASH 73 608 00 0000 7410 000
257454 29-Jul-14 710.73 PETTY CASH 10 606 00 2110 0610 000
257454 29-Jul-14 710.73 PETTY CASH 10 661 00 2830 0610 000
257454 29-Jul-14 710.73 PETTY CASH 10 661 00 2830 0610 000
257454 29-Jul-14 710.73 PETTY CASH 10 661 00 2830 0610 000
257454 29-Jul-14 710.73 PETTY CASH 10 606 00 2110 0610 000
257463 29-Jul-14 13,500.00 CLIFTON LARSON ALLEN LLP 10 682 00 2317 0332 000
257467 29-Jul-14 6,508.28 DSSN3801LI 10 115 00 2624 0421 000
257467 29-Jul-14 6,508.28 DSSN3801LI 10 342 00 2624 0421 000
257467 29-Jul-14 6,508.28 DSSN3801LI 10 342 00 2624 0411 000
257467 29-Jul-14 6,508.28 DSSN3801LI 10 115 00 2624 0411 000
257470 29-Jul-14 3,450.00 iSAFE INC 44 652 00 2225 0340 000
257472 29-Jul-14 2,292.50 OUTSIDE THE BOX 10 621 00 2212 0390 000
257494 30-Jul-14 656.35 PIKES PEAK UNITED WAY 10 000 00 0000 7492 000
257500 30-Jul-14 1,429.37 ACADEMY ENDEAVOUR 73 681 00 0000 7410 000
257501 30-Jul-14 1,464.87 ACADEMY INTERNATIONAL ELEM 73 681 00 0000 7410 000
257502 30-Jul-14 3,374.65 AIR ACADEMY HIGH SCHOOL 73 681 00 0000 7410 000
257503 30-Jul-14 1,199.82 ANTELOPE TRAILS ELEMENTARY 73 681 00 0000 7410 000
257504 30-Jul-14 229.55 ASPEN VALLEY CAMPUS 73 681 00 0000 7410 000
257505 30-Jul-14 137.26 ASPEN VALLEY CAMPUS 73 681 00 0000 7410 000
257506 30-Jul-14 1,874.28 CHALLENGER MIDDLE SCHOOL 73 681 00 0000 7410 000
257508 30-Jul-14 944.24 da VINCI ACADEMY 73 681 00 0000 7410 000
257509 30-Jul-14 2,101.46 DISCOVERY CANYON 73 681 00 0000 7410 000
257512 30-Jul-14 922.94 DOUGLASS VALLEY ELEMENTARY 73 681 00 0000 7410 000
257513 30-Jul-14 2,338.12 EAGLEVIEW MIDDLE SCHOOL 73 681 00 0000 7410 000
257514 30-Jul-14 868.51 EDITH WOLFORD ELEMENTARY SCH 73 681 00 0000 7410 000
257515 30-Jul-14 1,131.19 EXPLORER ELEMENTARY 73 681 00 0000 7410 000
257516 30-Jul-14 1,048.37 FOOTHILLS ELEMENTARY 73 681 00 0000 7410 000
257517 30-Jul-14 970.27 FRONTIER ELEMENTARY SCHOOL 73 681 00 0000 7410 000
257518 30-Jul-14 847.21 HIGH PLAINS ELEMENTARY 73 681 00 0000 7410 000
257519 30-Jul-14 3,774.59 LIBERTY HIGH SCHOOL 73 681 00 0000 7410 000
257520 30-Jul-14 2,650.50 MOUNTAIN RIDGE MIDDLE SCHOOL 73 681 00 0000 7410 000
257521 30-Jul-14 1,240.05 MOUNTAIN VIEW ELEMENTARY 73 681 00 0000 7410 000
257522 30-Jul-14 3,608.93 PINE CREEK HIGH SCHOOL 73 681 00 0000 7410 000
257523 30-Jul-14 991.57 PIONEER ELEMENTARY 73 681 00 0000 7410 000
257524 30-Jul-14 1,192.72 PRAIRIE HILLS ELEMENTARY 73 681 00 0000 7410 000
257525 30-Jul-14 3,646.80 RAMPART HIGH SCHOOL 73 681 00 0000 7410 000
257527 30-Jul-14 806.98 ROCKRIMMON ELEMENTARY 73 681 00 0000 7410 000
257528 30-Jul-14 2,340.48 TIMBERVIEW MIDDLE SCHOOL 73 681 00 0000 7410 000
257529 30-Jul-14 814.09 WOODMEN ROBERTS ELEMENTARY 73 681 00 0000 7410 000
257552 7-Aug-14 85.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 580.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 185.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 735.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 635.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 525.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 1,435.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 255.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 830.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 1,785.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 415.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 495.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 415.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 640.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 1,100.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 1,520.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 345.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 235.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 585.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 245.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 545.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 745.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 395.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 515.00 A GREEN IMAGE 10 750 00 2630 0430 000
257552 7-Aug-14 925.00 A GREEN IMAGE 10 750 00 2630 0430 000

257554 7-Aug-14 3,432.57 ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
257555 7-Aug-14 6,436.75 APONTE PUBLIC AFFAIRS 73 682 00 0000 7410 000
257556 7-Aug-14 4,707.85 BARNES & NOBLE 10 346 00 0030 0642 000
257556 7-Aug-14 4,707.85 BARNES & NOBLE 10 346 00 0030 0642 000
257557 7-Aug-14 611.37 CASCADE HEALTH CARE SERVICES 10 624 00 2100 0390 000
257557 7-Aug-14 1,162.79 CASCADE HEALTH CARE SERVICES 10 624 00 2100 0390 000
257560 7-Aug-14 15.97 COMCAST 44 652 00 0080 0640 000
257561 7-Aug-14 5,000.00 CSDB 10 624 00 1700 0390 000
257566 7-Aug-14 740.50 EZ PLAY SYNTHETIC PLAY SURFACE 10 750 00 2630 0610 000
257568 7-Aug-14 7,910.00 INTERNATIONAL BACCALAUREATE 10 128 00 0071 0810 000
257571 7-Aug-14 508.19 MAILING SERVICES INC 10 602 00 2321 0390 000
257572 7-Aug-14 218,691.00 MARSH USA INC. 10 686 00 2858 0522 000
257572 7-Aug-14 687.00 MARSH USA INC. 10 686 00 2856 0529 000
257574 7-Aug-14 171,870.62 ORACLE AMERICA, INC. 44 651 00 2841 0340 000
257575 7-Aug-14 5,375.00 PIKES PEAK BOCES 10 606 00 0090 0592 000
257577 7-Aug-14 9,049.30 POWER LIFT 10 346 00 2625 0430 000

257580 7-Aug-14 500.00 SECTION 8002 10 681 00 2323 0810 000
257589 8-Aug-14 2.71 BEDFORD FREEMAN & WORTH 10 346 00 0030 0642 000
257591 8-Aug-14 230.00 FLASHALERT NEWSWIRE 10 608 00 2820 0810 000
257592 8-Aug-14 825.00 GAZETTE 10 608 00 2820 0540 000
257597 8-Aug-14 2,794.76 MUNSON DITCHING, INC. 10 129 00 2630 0430 000
257601 8-Aug-14 1,040.00 STATE FORMS CENTER 10 661 00 2830 0550 000
257602 8-Aug-14 1,600.00 TALL TIMBERS TREE & SHRUB SERV 10 127 00 2857 0430 000
257603 8-Aug-14 75.00 TERMINIX 10 750 00 2625 0430 000
257603 8-Aug-14 44.00 TERMINIX 10 750 00 2625 0430 000
257603 8-Aug-14 44.00 TERMINIX 10 750 00 2625 0430 000

257604 8-Aug-14 1,141.25 UTILITY LOCATES LLC 44 656 00 2844 0340 000
257605 8-Aug-14 1,568.71 WAXIE SANITARY SUPPLY 10 122 00 2620 0610 000
257633 11-Aug-14 271,170.00 OLSON PLUMBING AND HEATING CO43 344 00 4602 0450 000
257636 13-Aug-14 1,174.78 CASCADE HEALTH CARE SERVICES 10 624 00 2100 0390 000
257637 13-Aug-14 82.50 COLORADO ASSOC OF SCHOOL BOA 10 606 00 2323 0390 000
257639 13-Aug-14 489.38 COLORADO SPRINGS UTILITIES 10 545 00 2624 0411 000
257639 13-Aug-14 8,186.84 COLORADO SPRINGS UTILITIES 10 750 00 2624 0622 000
257640 13-Aug-14 2,230.18 COLORADO STATE TREASURER 10 686 00 2851 0529 000
257642 13-Aug-14 29,377.00 COMPUTER INFORMATION CONCEPTS

44 651 00 2841 0340 000
257644 13-Aug-14 85,031.54 DESIRE2LEARN 10 352 00 0030 0390 000
257645 13-Aug-14 3,500.00 DISTRICT MANAGEMENT COUNCIL 10 602 00 2810 0390 000
257646 13-Aug-14 5,861.21 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
257647 13-Aug-14 6,097.50 EZ PLAY SYNTHETIC PLAY SURFACE 10 121 00 2630 0430 000
257651 13-Aug-14 250.00 PETTY CASH 10 750 00 0000 8103 000
257654 13-Aug-14 13,399.40 SPORTS WORLD 10 340 00 1800 0640 000
257666 14-Aug-14 850,517.00 TRANSWEST TRUCKS INC. 43 720 00 2720 0732 000
257666 14-Aug-14 850,517.00 TRANSWEST TRUCKS INC. 43 720 00 2720 0732 000
257667 15-Aug-14 324.28 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
257668 15-Aug-14 106,614.48 APPLE FINANCIAL SERVICES 44 235 00 0090 0442 000
257668 15-Aug-14 106,614.48 APPLE FINANCIAL SERVICES 44 346 00 0090 0442 000
257670 15-Aug-14 2,760.00 IB SOURCE 10 340 00 0071 0640 000
257671 15-Aug-14 129.90 JASON'S DELI 10 621 00 2212 0610 000
257673 15-Aug-14 3,107.24 TURF MASTER INDUSTRIES, INC 10 614 00 2630 0390 000
257706 15-Aug-14 39.50 COLORADO DEPT OF PUBLIC SAFETY 10 624 00 1791 0640 000
257709 15-Aug-14 21,700.43 DSSN3801LI 10 115 00 2624 0411 000
257709 15-Aug-14 21,700.43 DSSN3801LI 10 342 00 2624 0421 000
257709 15-Aug-14 21,700.43 DSSN3801LI 10 342 00 2624 0411 000
257709 15-Aug-14 21,700.43 DSSN3801LI 10 115 00 2624 0421 000
257717 15-Aug-14 62.05 LOOMIS FARGO & CO 10 684 00 2520 0390 000
257728 18-Aug-14 712.20 HILTON GARDEN INN 22 636 00 2210 0320 000
257746 20-Aug-14 24,235.00 CLASSROOMS ANYWHERE 44 652 00 2225 0340 000
257749 20-Aug-14 284.00 HILTON GARDEN INN 10 634 00 2213 0320 000
257750 20-Aug-14 190.00 HONEY BAKED HAM 10 634 00 2213 0610 000
257750 20-Aug-14 19.00 HONEY BAKED HAM 10 634 00 2213 0610 000
257752 20-Aug-14 336.40 JASON'S DELI 44 652 00 2225 0610 000
257752 20-Aug-14 154.00 JASON'S DELI 10 621 00 2212 0610 000
257752 20-Aug-14 154.06 JASON'S DELI 10 621 00 2212 0610 000
257754 20-Aug-14 2,000.00 KT INTERNATIONAL 10 661 00 2832 0390 000
257756 20-Aug-14 34,500.00 NEW DIMENSION MEDIA 44 652 00 2225 0340 000
257757 20-Aug-14 21,875.00 ODYSSEYWARE INC 10 347 00 0030 0390 000
257761 20-Aug-14 3,894.00 PIKES PEAK REGIONAL BUILDING DE 10 140 00 2625 0430 000
257762 20-Aug-14 180.00 PIONEER SAND CO 10 750 00 2625 0610 000

257763 20-Aug-14 4,913.56 PRESTWICK HOUSE INC 10 346 00 0030 0642 000
257768 20-Aug-14 130.00 SOUTHWEST REGIONAL CPR, INC. 10 616 00 2660 0390 000
257770 20-Aug-14 2,916.50 TALL TIMBERS TREE & SHRUB SERV 10 127 00 2857 0430 000
257771 20-Aug-14 376.79 TAYLOR MUSIC 10 621 00 1250 0735 000
257773 20-Aug-14 2,000.00 UNITED STATES POSTAL SERVICE 10 344 00 2410 0550 000
257774 20-Aug-14 74.98 USA MOBILITY 10 140 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 130 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 340 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 237 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 113 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 114 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 118 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 117 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 346 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 235 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 111 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 116 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 129 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 658 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 132 00 2622 0530 000
257774 20-Aug-14 74.98 USA MOBILITY 10 240 00 2622 0530 000
257775 20-Aug-14 1,484.00 UTILITY LOCATES LLC 44 656 00 2844 0340 000
257824 25-Aug-14 300.00 CMEA 10 628 00 2213 0810 000
257827 25-Aug-14 250.00 IB ARMS 10 121 00 0071 0810 000
257855 26-Aug-14 1,600.00 ARCHITECTURAL SOLUTIONS 44 651 00 2841 0735 000
257856 26-Aug-14 259.49 BLACK HILLS ENERGY 10 127 00 2624 0621 000
257856 26-Aug-14 266.53 BLACK HILLS ENERGY 10 113 00 2624 0621 000
257858 26-Aug-14 23,946.25 CHIEF PETROLEUM CO 25 720 00 2720 0626 000
257865 26-Aug-14 1,240.19 DSSN3801LI 10 115 00 2624 0411 000
257865 26-Aug-14 1,240.19 DSSN3801LI 10 342 00 2624 0421 000
257865 26-Aug-14 1,240.19 DSSN3801LI 10 115 00 2624 0421 000
257869 26-Aug-14 103.41 FAMOUS DAVE'S 44 652 00 0080 0640 000
257875 26-Aug-14 67,725.00 MARSH USA INC. 10 686 00 2850 0390 000
257877 26-Aug-14 10,909.98 PEARSON EDUCATION 10 346 00 0030 0642 000
257884 26-Aug-14 495.00 SKYVIEW WEATHER 25 720 00 2710 0430 000
257894 27-Aug-14 49,525.65 E LIGHT ELECTRIC SERVICES, INC 43 132 00 4621 0720 000
257899 27-Aug-14 324.00 THE SIGN CENTER 43 343 00 4201 0450 000
257899 27-Aug-14 895.00 THE SIGN CENTER 43 343 00 4201 0450 000
257899 27-Aug-14 2,537.80 THE SIGN CENTER 43 343 00 4201 0450 000
257909 28-Aug-14 352.50 ACT 10 632 00 0090 0640 000
257915 28-Aug-14 505.00 CONTINENTAL MATHEMATICS LEAG 10 638 00 0070 0810 000
257922 28-Aug-14 1,459.09 IRON MOUNTAIN INFORMATION M 10 682 00 2900 0390 000
257927 28-Aug-14 1,998.20 MUNSON DITCHING, INC. 10 127 00 2630 0430 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257931 28-Aug-14 26,400.00 POWER LIFT 10 346 00 0030 0640 000
257934 28-Aug-14 4,240.00 THERAPEUTIC RECREATION PROGR 10 624 00 1700 0390 000
257937 28-Aug-14 2,475.00 AMSCO SCHOOL PUBLICATIONS INC 10 346 00 0000 0610 000
257937 28-Aug-14 2,475.00 AMSCO SCHOOL PUBLICATIONS INC 10 346 00 0000 0610 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 11,567.00 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 11,567.00 VSA 44 652 00 0080 0735 000
257938 28-Aug-14 9,957.28 VSA 44 652 00 0080 0735 000
257972 29-Aug-14 656.35 PIKES PEAK UNITED WAY 10 000 00 0000 7492 000
258014 3-Sep-14 174.00 HILTON GARDEN INN 22 636 00 2210 0320 000
258034 4-Sep-14 6,436.75 APONTE PUBLIC AFFAIRS 73 682 00 0000 7410 000
258034 4-Sep-14 6,436.75 APONTE PUBLIC AFFAIRS 73 682 00 0000 7410 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 233 00 0061 0810 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 343 00 0061 0810 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 346 00 0061 0810 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 111 00 0061 0810 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 125 00 0061 0810 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 621 00 0061 0390 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 621 00 0061 0640 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 621 00 0061 0640 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 621 00 0061 0640 000
258035 4-Sep-14 25,495.00 AVID CENTER 10 116 00 0061 0810 000
258039 4-Sep-14 3,809.38 CENTRAL STATES ROOFING CO 10 122 00 2625 0430 000
258040 4-Sep-14 23,303.25 CHIEF PETROLEUM CO 25 720 00 2720 0626 000
258049 4-Sep-14 4,974.70 FATHER FLANAGAN'S BOYS HOME 10 235 00 2213 0390 000
258052 4-Sep-14 1,181.00 H2o CONSULTANTS LTD 10 127 00 2625 0430 000
258052 4-Sep-14 1,228.50 H2o CONSULTANTS LTD 10 127 00 2625 0430 000
258055 4-Sep-14 183,607.50 INFINITE CAMPUS, INC 44 651 00 2841 0340 000
258055 4-Sep-14 183,607.50 INFINITE CAMPUS, INC 44 651 00 2841 0340 000
258056 4-Sep-14 8,489.00 INTERNATIONAL BACCALAUREATE 10 240 00 0071 0810 000
258057 4-Sep-14 79.51 JASON'S DELI 10 621 00 2212 0610 000
258057 4-Sep-14 94.51 JASON'S DELI 10 604 00 2329 0610 000
258067 4-Sep-14 2,000.00 KT INTERNATIONAL 10 661 00 2832 0390 000
258074 4-Sep-14 396.50 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
258075 4-Sep-14 644.29 PETTY CASH 10 622 00 2230 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 628 00 2232 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 604 00 2329 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 604 00 2329 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 661 00 2830 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 682 00 2900 0533 000
258075 4-Sep-14 644.29 PETTY CASH 10 606 00 2110 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 606 00 2110 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 606 00 2110 0610 000
258075 4-Sep-14 644.29 PETTY CASH 10 606 00 2110 0610 000
258075 4-Sep-14 644.29 PETTY CASH 44 652 00 0080 0640 000
258075 4-Sep-14 644.29 PETTY CASH 10 760 00 0097 0640 000
258075 4-Sep-14 644.29 PETTY CASH 10 686 00 2850 0610 000
258075 4-Sep-14 644.29 PETTY CASH 22 636 00 2210 0320 000
258075 4-Sep-14 644.29 PETTY CASH 10 668 00 2910 0390 000
258075 4-Sep-14 644.29 PETTY CASH 10 624 00 1793 0640 000
258075 4-Sep-14 644.29 PETTY CASH 10 624 00 2100 0390 000
258075 4-Sep-14 644.29 PETTY CASH 10 624 00 2213 0810 000
258075 4-Sep-14 644.29 PETTY CASH 10 624 00 2213 0810 000
258076 4-Sep-14 147.42 PIONEER SAND CO 10 750 00 2625 0610 000

258077 4-Sep-14 12,216.75 REALLY GREAT READING COMPANY 22 123 00 0511 0640 000
258077 4-Sep-14 12,216.75 REALLY GREAT READING COMPANY 22 123 00 0511 0640 000
258082 4-Sep-14 1,551.00 SETPOINT SYSTEMS CORPORATION 10 750 00 2625 0430 000
258089 4-Sep-14 3,544.92 ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
258125 8-Sep-14 15.97 COMCAST 44 652 00 0080 0640 000
258126 8-Sep-14 39.00 EDUCATION WEEK 10 638 00 2235 0610 000
258130 8-Sep-14 235.00 GLOBELINK FOREIGN LANGUAGE CE 10 624 00 2100 0390 000
258131 8-Sep-14 7,910.00 INTERNATIONAL BACCALAUREATE 10 121 00 0071 0810 000
258179 11-Sep-14 8,938.72 DELL MARKETING L P 44 130 44 0010 0735 000

258184 11-Sep-14 874.96 MUNSON DITCHING, INC. 43 140 00 4621 0720 000
258193 12-Sep-14 1,125.00 COLLEGE BOARD 10 632 00 0090 0640 000
258194 12-Sep-14 40,281.17 COLORADO SPRINGS UTILITIES 10 340 00 2624 0622 000
258194 12-Sep-14 591.31 COLORADO SPRINGS UTILITIES 10 545 00 2624 0621 000
258197 12-Sep-14 81.00 CONTINENTAL MATHEMATICS LEAG 10 638 00 0070 0640 000
258201 12-Sep-14 13,158.41 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
258206 12-Sep-14 101.00 HENDERSON CONSULTING & EAP SE 10 661 00 2830 0390 000
258208 12-Sep-14 258.50 JASON'S DELI 10 621 00 2212 0610 000
258213 12-Sep-14 3,000.00 KT INTERNATIONAL 10 661 00 2832 0390 000
258216 12-Sep-14 1,795.00 MOUNTAIN VIEW ELEMENTARY 10 117 00 0010 0640 000
258217 12-Sep-14 4,863.58 MUNSON DITCHING, INC. 10 132 00 2630 0430 000
258224 12-Sep-14 299.70 TAYLOR MUSIC 10 621 00 1250 0735 000
258225 12-Sep-14 499.84 TEAMLINX 44 656 00 2844 0340 000
258226 12-Sep-14 2,902.41 TURF MASTER INDUSTRIES, INC 10 614 00 2630 0390 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 1,195.33 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 1,195.33 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 1,195.33 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 3,933.47 VSA 44 652 00 0080 0735 000
258227 12-Sep-14 1,195.33 VSA 44 652 00 0080 0735 000
258250 15-Sep-14 6,758.55 E LIGHT ELECTRIC SERVICES, INC 43 344 00 4621 0720 000
258252 15-Sep-14 91,200.00 McKINNEY DOOR & HARDWARE 43 851 00 2660 0735 000
258253 15-Sep-14 1,020.00 MUNSON DITCHING, INC. 43 130 00 4621 0720 000
258253 15-Sep-14 355.00 MUNSON DITCHING, INC. 43 344 00 4621 0720 000
258256 15-Sep-14 2,823.84 ZUNESIS INC 43 130 00 4621 0720 000

258256 15-Sep-14 2,823.84 ZUNESIS INC 43 132 00 4621 0720 000
258256 15-Sep-14 23,942.70 ZUNESIS INC 43 851 00 2840 0730 000

258256 15-Sep-14 2,823.84 ZUNESIS INC 43 344 00 4621 0720 000
258256 15-Sep-14 2,823.84 ZUNESIS INC 43 140 00 4621 0720 000

258302 19-Sep-14 27,049.00 ACADEMIC SPECIALTIES INC 10 344 00 2410 0735 000
258304 19-Sep-14 339.79 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000

258308 19-Sep-14 700.00 CHSAA 10 602 00 2321 0810 000
258318 19-Sep-14 18,678.34 DSSN3801LI 10 342 00 2624 0411 000
258318 19-Sep-14 18,678.34 DSSN3801LI 10 115 00 2624 0421 000
258318 19-Sep-14 18,678.34 DSSN3801LI 10 115 00 2624 0411 000
258318 19-Sep-14 18,678.34 DSSN3801LI 10 342 00 2624 0421 000
258322 19-Sep-14 803.52 EVERBIND MARCO BOOK COMPANY 10 346 00 0030 0642 000
258324 19-Sep-14 1,959.04 GALE 10 342 00 0080 0640 000
258325 19-Sep-14 235.00 GLOBELINK FOREIGN LANGUAGE CE 10 624 00 2100 0390 000
258326 19-Sep-14 6,468.00 GOLDSTAR LEARNING INC 10 343 00 1600 0640 000
258328 19-Sep-14 909.77 JASON'S DELI 44 651 00 2841 0610 000
258328 19-Sep-14 909.77 JASON'S DELI 10 621 00 2212 0610 000
258328 19-Sep-14 909.77 JASON'S DELI 10 661 00 2830 0610 000
258328 19-Sep-14 909.77 JASON'S DELI 10 684 00 2520 0610 000
258328 19-Sep-14 909.77 JASON'S DELI 10 682 00 2510 0610 000
258328 19-Sep-14 909.77 JASON'S DELI 10 686 00 2850 0610 000
258328 19-Sep-14 909.77 JASON'S DELI 10 602 00 2321 0610 000
258328 19-Sep-14 244.75 JASON'S DELI 10 622 00 2230 0610 000
258328 19-Sep-14 240.70 JASON'S DELI 10 622 00 2230 0610 000
258328 19-Sep-14 89.69 JASON'S DELI 10 634 00 2213 0610 000
258328 19-Sep-14 132.00 JASON'S DELI 10 634 00 2213 0610 000
258328 19-Sep-14 25.47 JASON'S DELI 10 634 00 2213 0610 000
258328 19-Sep-14 33.65 JASON'S DELI 10 634 00 2213 0610 000

258333 19-Sep-14 770.00 PRAXIS ENVIRONMENTAL SERVICES 10 545 00 2625 0430 000
258333 19-Sep-14 329.00 PRAXIS ENVIRONMENTAL SERVICES 10 235 00 2625 0430 000
258336 19-Sep-14 6,111.00 SUCCESS FOR ALL FOUNDATION 10 621 00 0511 0390 000
258337 19-Sep-14 75.00 TERMINIX 10 750 00 2625 0430 000

258337 19-Sep-14 44.00 TERMINIX 10 750 00 2625 0430 000
258337 19-Sep-14 726.00 TERMINIX 10 750 00 2625 0430 000

258339 19-Sep-14 74.98 USA MOBILITY 10 129 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 658 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 130 00 2410 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 132 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 140 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 240 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 340 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 237 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 113 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 114 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 118 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 117 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 346 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 235 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 111 00 2622 0530 000
258339 19-Sep-14 74.98 USA MOBILITY 10 116 00 2622 0530 000
258341 19-Sep-14 1,545.75 UTILITY LOCATES LLC 44 656 00 2844 0340 000
258342 19-Sep-14 228.93 VSA 44 652 00 0080 0735 000
258342 19-Sep-14 228.93 VSA 44 652 00 0080 0735 000
258343 19-Sep-14 12,502.60 ZUNESIS INC 44 656 00 2844 0340 000
258343 19-Sep-14 12,502.60 ZUNESIS INC 44 656 00 2844 0340 000
258343 19-Sep-14 12,502.60 ZUNESIS INC 44 656 00 2844 0340 000
258343 19-Sep-14 12,502.60 ZUNESIS INC 44 656 00 2844 0340 000
258343 19-Sep-14 12,502.60 ZUNESIS INC 44 656 00 2844 0340 000
258343 19-Sep-14 12,502.60 ZUNESIS INC 44 656 00 2844 0340 000
258417 26-Sep-14 574.80 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
258419 26-Sep-14 6,471.60 BEDFORD FREEMAN & WORTH 10 346 00 0030 0642 000
258419 26-Sep-14 900.00 BEDFORD FREEMAN & WORTH 10 346 00 0030 0642 000
258420 26-Sep-14 332.12 BLACK HILLS ENERGY 10 113 00 2624 0621 000
258420 26-Sep-14 318.78 BLACK HILLS ENERGY 10 127 00 2624 0621 000
258431 26-Sep-14 90.88 JASON'S DELI 44 651 00 2841 0610 000
258431 26-Sep-14 42.94 JASON'S DELI 44 651 00 2841 0610 000
258434 26-Sep-14 8,492.65 LOOMIS FARGO & CO 10 684 00 2520 0390 000
258444 26-Sep-14 495.00 SKYVIEW WEATHER 25 720 00 2710 0430 000
258448 26-Sep-14 455.54 VSA 44 652 00 0080 0735 000
258448 26-Sep-14 528.89 VSA 44 652 00 0080 0735 000
258448 26-Sep-14 528.89 VSA 44 652 00 0080 0735 000
258448 26-Sep-14 455.54 VSA 44 652 00 0080 0735 000
258448 26-Sep-14 455.54 VSA 44 652 00 0080 0735 000
258505 30-Sep-14 100.00 CONSULTING ENGINEERS INC 43 130 00 4621 0720 000
258507 30-Sep-14 276.50 INTERMOUNTAIN LOCK & SUPPLY 43 140 00 4621 0720 000
258508 30-Sep-14 48,064.80 OLSON PLUMBING AND HEATING CO43 344 00 4602 0450 000
258509 30-Sep-14 3,384.00 PRAXIS ENVIRONMENTAL SERVICES 43 235 00 4602 0450 000
258510 30-Sep-14 4,671.00 PRO-Vision Inc 43 720 00 2720 0732 000
258510 30-Sep-14 4,671.00 PRO-Vision Inc 43 720 00 2720 0732 000

258551 1-Oct-14 20.00 COLORADO FBLA 10 344 00 0300 0735 000
258570 3-Oct-14 (145.60) ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
258570 3-Oct-14 (168.00) ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
258570 3-Oct-14 3,500.61 ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
258571 3-Oct-14 1,571.20 AIR ACADEMY HIGH SCHOOL 10 342 00 0891 0640 000
258572 3-Oct-14 801.64 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
258573 3-Oct-14 6,436.75 APONTE PUBLIC AFFAIRS 73 682 00 0000 7410 000
258577 3-Oct-14 21,009.70 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

258578 3-Oct-14 29,350.00 CLIFTON LARSON ALLEN LLP 10 682 00 2317 0332 000
258578 3-Oct-14 29,350.00 CLIFTON LARSON ALLEN LLP 10 682 00 2317 0332 000
258580 3-Oct-14 770.00 CUSTOM SEWER SERVICE 10 140 00 2625 0430 000
258584 3-Oct-14 822.00 EL PASO COUNTY TREASURER 10 668 00 2910 0390 000
258586 3-Oct-14 147.50 GLOBELINK FOREIGN LANGUAGE CE 10 624 00 2100 0390 000
258587 3-Oct-14 3,003.70 GOLDSTAR LEARNING INC 10 342 00 0030 0640 000
258587 3-Oct-14 1,895.00 GOLDSTAR LEARNING INC 10 342 00 2213 0390 000
258590 3-Oct-14 3,300.00 HANOVER RESEARCH COUNCIL, THE 10 604 00 2329 0390 000
258592 3-Oct-14 251.00 HENDERSON CONSULTING & EAP SE 10 661 00 2830 0390 000
258593 3-Oct-14 16.68 JASON'S DELI 10 628 00 2213 0610 000
258593 3-Oct-14 79.11 JASON'S DELI 10 621 00 2212 0610 000
258600 3-Oct-14 3,849.00 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
258602 3-Oct-14 536.22 PETTY CASH 44 652 00 0080 0640 000
258602 3-Oct-14 536.22 PETTY CASH 44 656 00 2844 0610 000
258602 3-Oct-14 536.22 PETTY CASH 10 622 00 2230 0610 000
258602 3-Oct-14 536.22 PETTY CASH 10 628 00 2232 0610 000
258602 3-Oct-14 536.22 PETTY CASH 10 681 00 2500 0610 000
258602 3-Oct-14 536.22 PETTY CASH 10 686 00 2850 0339 000
258602 3-Oct-14 536.22 PETTY CASH 10 624 00 1793 0640 000
258602 3-Oct-14 536.22 PETTY CASH 10 668 00 2910 0390 000
258602 3-Oct-14 536.22 PETTY CASH 10 668 00 2910 0390 000
258602 3-Oct-14 536.22 PETTY CASH 10 668 00 2910 0390 000
258602 3-Oct-14 536.22 PETTY CASH 73 608 00 0000 7410 000
258602 3-Oct-14 536.22 PETTY CASH 10 686 00 2850 0610 000
258602 3-Oct-14 536.22 PETTY CASH 10 686 00 2850 0610 000
258602 3-Oct-14 536.22 PETTY CASH 44 656 00 2844 0610 000
258602 3-Oct-14 536.22 PETTY CASH 44 652 00 0080 0640 000
258603 3-Oct-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000


258604 3-Oct-14 1,347.50 PRAXIS ENVIRONMENTAL SERVICES 10 545 00 2625 0430 000
258608 3-Oct-14 7,700.00 TAYLOR & ASSOCIATES 10 235 00 2410 0610 000
258608 3-Oct-14 7,700.00 TAYLOR & ASSOCIATES 10 235 00 2410 0610 000
258609 3-Oct-14 119.90 TAYLOR MUSIC 10 621 00 1250 0735 000
258612 3-Oct-14 55.00 VTOD 22 624 00 2139 0610 000
258612 3-Oct-14 55.20 VTOD 22 624 00 2139 0610 000
258612 3-Oct-14 28.70 VTOD 22 624 00 2139 0610 000
258612 3-Oct-14 29.50 VTOD 22 624 00 2139 0610 000
258612 3-Oct-14 26.70 VTOD 22 624 00 2139 0610 000
258612 3-Oct-14 30.10 VTOD 22 624 00 2139 0610 000
258613 3-Oct-14 71.90 WESTONE 10 624 00 1700 0640 000
258613 3-Oct-14 (7.00) WESTONE 10 624 00 1700 0640 000
258648 9-Oct-14 3,600.00 ACCURATE DETECTION CANINES 10 616 00 2660 0390 000
258651 9-Oct-14 15.97 COMCAST 44 652 00 0080 0640 000
258654 9-Oct-14 70.96 DOMINO'S PIZZA 44 652 00 0080 0640 000
258656 9-Oct-14 374.22 EVERBIND MARCO BOOK COMPANY 10 346 00 0030 0642 000
258656 9-Oct-14 374.22 EVERBIND MARCO BOOK COMPANY 10 346 00 0030 0642 000
258657 9-Oct-14 102.92 FAMOUS DAVE'S 44 652 00 0080 0640 000
258659 9-Oct-14 2,843.75 GILLEM SPEECH LANGUAGE PATHOL 10 624 00 1700 0390 000
258662 9-Oct-14 400.00 INN AT PALMER DIVIDE 10 621 00 2212 0610 000
258668 9-Oct-14 1,473.60 MCGRAW-HILL SCHOOL EDUCATION 10 113 00 0010 0642 000
258673 9-Oct-14 106.25 OUTSIDE THE BOX 10 621 00 2212 0390 000
258775 15-Oct-14 2,000.00 ACADEMY SPORTS TURF 10 346 00 2630 0430 000
258775 15-Oct-14 2,000.00 ACADEMY SPORTS TURF 10 343 00 2630 0430 000
258776 15-Oct-14 351.12 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
258777 15-Oct-14 4,790.00 APPLE COMPUTER INC 10 114 00 0000 0610 000

258780 15-Oct-14 3,555.48 COLLEGE PREPARATORY MATHEMAT10 237 00 0095 0642 000
258780 15-Oct-14 (625.40) COLLEGE PREPARATORY MATHEMAT10 237 00 0095 0642 000
258784 15-Oct-14 150.00 CRISIS PREVENTION INSTITUTE INC 10 616 00 2660 0810 000
258789 15-Oct-14 1,042.83 JOSTENS 10 604 00 0090 0610 000
258789 15-Oct-14 1,042.83 JOSTENS 10 604 00 0090 0610 000

258792 15-Oct-14 36,562.95 MCGRATH SYSTEMS 10 661 00 2830 0390 000

258796 15-Oct-14 75.00 TERMINIX 10 750 00 2625 0430 000
258797 15-Oct-14 54.04 USA MOBILITY 10 130 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 132 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 658 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 129 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 116 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 111 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 235 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 346 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 117 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 118 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 114 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 113 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 237 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 340 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 140 00 2622 0530 000
258797 15-Oct-14 54.04 USA MOBILITY 10 140 00 2622 0530 000
258798 15-Oct-14 2,037.00 UTILITY LOCATES LLC 44 656 00 2844 0340 000
258808 16-Oct-14 184.88 GAZETTE 43 344 00 4602 0450 000
258809 16-Oct-14 1,310.00 MOD SQUAD INC 43 238 00 4202 0710 000
258809 16-Oct-14 300.00 MOD SQUAD INC 43 238 00 4202 0710 000
258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000
258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000
258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000
258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000
258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000

258819 16-Oct-14 267.00 HILTON GARDEN INN 22 636 00 2210 0320 000
258843 17-Oct-14 6,153.89 COLORADO SCHOOL MEDICAID CON 22 624 00 2139 0810 000
258844 17-Oct-14 54,981.19 COLORADO SPRINGS UTILITIES 10 340 00 2624 0622 000
258844 17-Oct-14 746.46 COLORADO SPRINGS UTILITIES 10 245 00 2624 0622 000
258847 17-Oct-14 180.00 DISCOVERY CANYON 22 340 00 0071 0640 000
258848 17-Oct-14 13,940.51 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
258851 17-Oct-14 9,270.91 LOOMIS FARGO & CO 10 684 00 2520 0390 000
258853 17-Oct-14 2,700.00 RAMPART HIGH SCHOOL 22 343 00 0071 0640 000
258855 17-Oct-14 47.00 TERMINIX 10 750 00 2625 0430 000
258855 17-Oct-14 125.00 TERMINIX 10 750 00 2625 0430 000

258855 17-Oct-14 168.00 TERMINIX 10 750 00 2625 0430 000
258856 17-Oct-14 2,699.50 TURF MASTER INDUSTRIES, INC 10 614 00 2630 0390 000
258877 23-Oct-14 460.00 COLORADO DEPARTMENT OF LABOR43 344 00 4602 0450 000
258878 23-Oct-14 1,880.00 MUNSON DITCHING, INC. 43 343 00 4201 0450 000
258881 24-Oct-14 495.00 A GREEN IMAGE 10 130 00 2630 0430 000
258881 24-Oct-14 455.00 A GREEN IMAGE 10 235 00 2630 0430 000
258881 24-Oct-14 325.00 A GREEN IMAGE 10 346 00 2630 0430 000
258881 24-Oct-14 315.00 A GREEN IMAGE 10 233 00 2630 0430 000
258881 24-Oct-14 195.00 A GREEN IMAGE 10 344 00 2630 0430 000
258891 24-Oct-14 1,155.60 CITY OF COLORADO SPRINGS 10 616 00 2660 0390 000
258894 24-Oct-14 7,231.38 DELL MARKETING L P 44 656 00 2844 0730 000

258894 24-Oct-14 458.97 DELL MARKETING L P 10 661 00 2830 0735 000
258899 24-Oct-14 1,228.50 H2o CONSULTANTS LTD 10 127 00 2625 0430 000
258902 24-Oct-14 74.99 JASON'S DELI 44 652 00 0080 0640 000
258902 24-Oct-14 121.47 JASON'S DELI 10 636 00 2210 0610 000
258902 24-Oct-14 469.50 JASON'S DELI 10 634 00 2213 0610 000
258902 24-Oct-14 151.50 JASON'S DELI 10 634 00 2213 0610 000
258907 24-Oct-14 287.50 PETTY CASH 44 652 00 0080 0640 000
258907 24-Oct-14 287.50 PETTY CASH 73 638 00 0000 7410 000
258907 24-Oct-14 287.50 PETTY CASH 10 606 00 2110 0610 000
258907 24-Oct-14 287.50 PETTY CASH 10 621 00 2212 0610 000
258907 24-Oct-14 287.50 PETTY CASH 10 622 00 2230 0610 000
258907 24-Oct-14 287.50 PETTY CASH 10 668 00 2910 0390 000
258907 24-Oct-14 287.50 PETTY CASH 10 606 00 2323 0610 000
258907 24-Oct-14 287.50 PETTY CASH 10 661 00 2830 0610 000
258907 24-Oct-14 287.50 PETTY CASH 10 661 00 2830 0610 000
258907 24-Oct-14 287.50 PETTY CASH 10 686 00 2850 0339 000
258907 24-Oct-14 287.50 PETTY CASH 10 604 00 2329 0610 000
258908 24-Oct-14 5,375.00 PIKES PEAK BOCES 10 606 00 0090 0592 000
258909 24-Oct-14 16.00 PINE CREEK HIGH SCHOOL 22 621 00 2100 0610 000

258917 24-Oct-14 165.00 TOSHIBA BUSINESS SOLUTIONS 10 682 00 2510 0610 000
258997 29-Oct-14 5,198.45 ADVANCED EXERCISE EQUIPMENT 10 340 00 0000 0610 000
258997 29-Oct-14 5,198.45 ADVANCED EXERCISE EQUIPMENT 10 340 00 0000 0610 000
259003 29-Oct-14 252.00 HENDERSON CONSULTING & EAP SE 10 661 00 2830 0390 000
259007 29-Oct-14 890.00 MUNSON DITCHING, INC. 10 238 00 0000 0610 000
259008 29-Oct-14 568.00 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
259009 29-Oct-14 293.96 PETTY CASH 10 102 00 0010 0640 000
259009 29-Oct-14 293.96 PETTY CASH 10 608 00 2820 0610 000
259009 29-Oct-14 293.96 PETTY CASH 10 624 00 2100 0610 000
259009 29-Oct-14 293.96 PETTY CASH 10 624 00 1700 0640 000
259009 29-Oct-14 293.96 PETTY CASH 10 606 00 2110 0610 000
259009 29-Oct-14 293.96 PETTY CASH 10 624 00 1793 0640 000
259009 29-Oct-14 293.96 PETTY CASH 10 102 00 0010 0640 000
259009 29-Oct-14 293.96 PETTY CASH 73 608 00 0000 7410 000
259009 29-Oct-14 293.96 PETTY CASH 44 652 00 0080 0640 000
259011 29-Oct-14 79.47 PINE CREEK HIGH SCHOOL 10 352 00 2410 0530 000
259012 29-Oct-14 315.12 SCHOLASTIC 73 101 00 0000 7410 000
259014 29-Oct-14 687.20 VTOD 22 624 00 2139 0610 000


259040 30-Oct-14 2,000.00 KT INTERNATIONAL 10 661 00 2832 0390 000
259042 30-Oct-14 495.00 SKYVIEW WEATHER 25 720 00 2710 0430 000
259157 6-Nov-14 10,269.71 TEAMLINX 43 130 00 4621 0720 000
259157 6-Nov-14 10,269.71 TEAMLINX 43 344 00 4621 0720 000
259157 6-Nov-14 10,269.71 TEAMLINX 43 132 00 4621 0720 000
259157 6-Nov-14 10,269.71 TEAMLINX 43 140 00 4621 0720 000
259159 6-Nov-14 771.10 ZUNESIS INC 43 851 00 2840 0730 000

259183 7-Nov-14 28,450.00 APPLE COMPUTER INC 10 240 00 0020 0735 000
259185 7-Nov-14 8.16 BEDFORD FREEMAN & WORTH 10 346 00 0030 0642 000
259186 7-Nov-14 296.76 BLACK HILLS ENERGY 10 113 00 2624 0621 000
259186 7-Nov-14 409.06 BLACK HILLS ENERGY 10 127 00 2624 0621 000
259189 7-Nov-14 21,888.00 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

259190 7-Nov-14 8,358.34 COLORADO SPRINGS UTILITIES 10 128 00 2624 0411 000
259190 7-Nov-14 10.00 COLORADO SPRINGS UTILITIES 10 111 00 2624 0622 000
259191 7-Nov-14 18.97 COMCAST 44 652 00 0080 0640 000
259193 7-Nov-14 770.00 CUSTOM SEWER SERVICE 10 340 00 2625 0430 000
259194 7-Nov-14 50.00 DELL MARKETING L P 25 720 00 2710 0610 000
259196 7-Nov-14 8,722.09 DSSN3801LI 10 115 00 2624 0421 000
259196 7-Nov-14 8,722.09 DSSN3801LI 10 115 00 2624 0411 000
259196 7-Nov-14 8,722.09 DSSN3801LI 10 342 00 2624 0421 000
259196 7-Nov-14 8,722.09 DSSN3801LI 10 342 00 2624 0411 000
259198 7-Nov-14 115.40 FAMOUS DAVE'S 44 652 00 0080 0640 000
259200 7-Nov-14 342.50 GLOBELINK FOREIGN LANGUAGE CE 10 624 00 2100 0390 000
259204 7-Nov-14 101.60 JASON'S DELI 44 652 00 0080 0640 000
259204 7-Nov-14 100.49 JASON'S DELI 44 652 00 0080 0640 000
259209 7-Nov-14 4,344.10 MAILING SERVICES INC 10 682 00 2900 0533 000
259209 7-Nov-14 4,344.10 MAILING SERVICES INC 10 608 00 2820 0530 000
259210 7-Nov-14 11,804.80 MUNSON DITCHING, INC. 10 686 00 2857 0430 000
259216 7-Nov-14 120.52 PETTY CASH 10 750 00 2620 0610 000
259216 7-Nov-14 120.52 PETTY CASH 10 750 00 2610 0610 000
259216 7-Nov-14 120.52 PETTY CASH 10 750 00 2624 0610 000
259216 7-Nov-14 120.52 PETTY CASH 10 750 00 2624 0610 000
259216 7-Nov-14 120.52 PETTY CASH 10 750 00 2610 0610 000
259217 7-Nov-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

259219 7-Nov-14 740.00 PRAXIS ENVIRONMENTAL SERVICES 10 126 00 2625 0430 000
259223 7-Nov-14 1,551.00 SETPOINT SYSTEMS CORPORATION 10 750 00 2625 0430 000
259226 7-Nov-14 4,455.50 UTILITY LOCATES LLC 44 656 00 2844 0340 000
259230 7-Nov-14 83.00 WESTONE 10 624 00 1700 0640 000
259230 7-Nov-14 7.00 WESTONE 10 624 00 1700 0640 000
259274 13-Nov-14 3,148.20 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
259277 13-Nov-14 6,436.75 APONTE PUBLIC AFFAIRS 73 682 00 0000 7410 000

259283 13-Nov-14 3,400.10 DELL MARKETING L P 25 720 00 2710 0610 000
259285 13-Nov-14 1,678.61 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
259287 13-Nov-14 822.00 EL PASO COUNTY TREASURER 10 668 00 2910 0390 000
259289 13-Nov-14 6,760.00 GILLEM SPEECH LANGUAGE PATHOL 10 624 00 1700 0390 000
259293 13-Nov-14 116.47 JASON'S DELI 10 636 00 2210 0610 000
259297 13-Nov-14 2,713.62 MCGRAW-HILL SCHOOL EDUCATION 22 628 00 0400 0640 000
259298 13-Nov-14 (1,938.42) MCGRAW-HILL SCHOOL EDUCATION 10 113 00 0010 0642 000
259298 13-Nov-14 (276.30) MCGRAW-HILL SCHOOL EDUCATION 10 122 00 0010 0642 000
259298 13-Nov-14 (458.28) MCGRAW-HILL SCHOOL EDUCATION 10 140 00 0095 0642 000
259298 13-Nov-14 (13,260.00) MCGRAW-HILL SCHOOL EDUCATION 10 117 00 0095 0642 000
259304 13-Nov-14 911.25 SIGN LANGUAGE NETWORK INC. 10 624 00 1700 0390 000
259305 13-Nov-14 495.00 SKYVIEW WEATHER 25 720 00 2710 0430 000
259367 19-Nov-14 5,800.00 ACADEMY SPORTS TURF 10 129 00 2630 0430 000
259369 19-Nov-14 2,400.00 ACCURATE DETECTION CANINES 10 616 00 2660 0390 000

259379 19-Nov-14 13,892.34 COLORADO STATE TREASURER 10 686 00 2851 0529 000
259384 19-Nov-14 2,004.08 DISCOVERY CANYON 10 140 00 0800 0640 000
259389 19-Nov-14 77.15 JASON'S DELI 10 628 00 2232 0610 000
259392 19-Nov-14 9,469.47 LOOMIS FARGO & CO 10 684 00 2520 0390 000
259393 19-Nov-14 388.47 PETTY CASH 10 661 00 2830 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 661 00 2830 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 661 00 2830 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 682 00 2510 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 604 00 2329 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 602 00 2321 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 622 00 2230 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 621 00 2212 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 606 00 2110 0610 000
259393 19-Nov-14 388.47 PETTY CASH 10 606 00 2110 0610 000
259393 19-Nov-14 388.47 PETTY CASH 44 652 00 0080 0640 000
259393 19-Nov-14 388.47 PETTY CASH 10 102 00 0010 0640 000
259393 19-Nov-14 388.47 PETTY CASH 10 102 00 0010 0640 000
259393 19-Nov-14 388.47 PETTY CASH 73 608 00 0000 7410 000
259393 19-Nov-14 388.47 PETTY CASH 10 624 00 1793 0640 000
259393 19-Nov-14 388.47 PETTY CASH 10 624 00 1793 0640 000
259393 19-Nov-14 388.47 PETTY CASH 10 624 00 1793 0640 000
259393 19-Nov-14 388.47 PETTY CASH 10 624 00 1793 0640 000
259393 19-Nov-14 388.47 PETTY CASH 10 624 00 1793 0640 000
259398 19-Nov-14 1,575.00 STRATEGIC RESOURCES WEST, INC. 10 604 00 2810 0390 000
259399 19-Nov-14 200.00 TERMINIX 10 750 00 2625 0430 000

259400 19-Nov-14 2,783.50 TURF MASTER INDUSTRIES, INC 10 614 00 2630 0390 000
259401 19-Nov-14 6,000.00 UNITED STATES POSTAL SERVICE 10 346 00 2410 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 117 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 118 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 346 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 235 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 111 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 130 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 132 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 340 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 340 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 129 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 116 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 237 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 113 00 2622 0530 000
259402 19-Nov-14 54.04 USA MOBILITY 10 114 00 2622 0530 000
259437 24-Nov-14 358.05 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
259443 24-Nov-14 12,030.45 DSSN3801LI 10 342 00 2624 0411 000
259443 24-Nov-14 12,030.45 DSSN3801LI 10 342 00 2624 0421 000
259443 24-Nov-14 12,030.45 DSSN3801LI 10 115 00 2624 0421 000
259443 24-Nov-14 12,030.45 DSSN3801LI 10 115 00 2624 0411 000
259449 24-Nov-14 46.93 JOSTENS 10 604 00 0090 0610 000

259449 24-Nov-14 46.93 JOSTENS 10 604 00 0090 0610 000
259449 24-Nov-14 6.70 JOSTENS 10 604 00 0090 0610 000
259449 24-Nov-14 6.70 JOSTENS 10 604 00 0090 0610 000

259452 24-Nov-14 4,500.00 UNIVERSITY OF COLORADO AT CO S 22 621 65 2213 0320 000

259544 4-Dec-14 1,574.10 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
259546 4-Dec-14 6,436.75 APONTE PUBLIC AFFAIRS 73 682 00 0000 7410 000
259548 4-Dec-14 5,942.50 BARBIZON LIGHT 10 340 00 0000 0610 000

259550 4-Dec-14 465.12 CITY OF COLORADO SPRINGS 10 616 00 2660 0610 000
259553 4-Dec-14 830.00 CROSS BEARING ADVENTURE 10 240 00 2625 0430 000
259554 4-Dec-14 5,950.00 DELL MARKETING L P 22 115 00 0010 0735 000

259557 4-Dec-14 3,177.86 DSSN3801LI 10 342 00 2624 0411 000
259557 4-Dec-14 3,177.86 DSSN3801LI 10 342 00 2624 0421 000
259557 4-Dec-14 3,177.86 DSSN3801LI 10 115 00 2624 0421 000
259557 4-Dec-14 3,177.86 DSSN3801LI 10 115 00 2624 0411 000
259559 4-Dec-14 106.25 GLOBELINK FOREIGN LANGUAGE CE 10 624 00 2100 0390 000
259560 4-Dec-14 21,500.00 HIGH COUNTRY TECHNOLOGY CONS 22 628 00 0400 0730 000
259561 4-Dec-14 160.93 JASON'S DELI 22 628 00 2126 0610 000
259561 4-Dec-14 31.45 JASON'S DELI 10 628 00 2232 0610 000
259562 4-Dec-14 740.84 JOSTENS 10 604 00 0090 0610 000
259562 4-Dec-14 740.84 JOSTENS 10 604 00 0090 0610 000

259574 4-Dec-14 540.00 SIGN LANGUAGE NETWORK INC. 10 624 00 1700 0390 000
259575 4-Dec-14 280.00 TERMINIX 10 750 00 2625 0430 000

259606 8-Dec-14 8,480.00 APPLE COMPUTER INC 10 116 00 2410 0610 000
259607 8-Dec-14 4,980.00 CROSS BEARING ADVENTURE 10 750 00 2625 0430 000
259608 8-Dec-14 400.00 CUSTOM SEWER SERVICE 10 233 00 2625 0430 000
259611 8-Dec-14 297.92 IRON MOUNTAIN INFORMATION M 10 682 00 2900 0390 000
259614 8-Dec-14 330.50 OUTSIDE THE BOX 10 621 00 2212 0390 000
259615 8-Dec-14 512.00 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
259617 8-Dec-14 1,964.25 UTILITY LOCATES LLC 44 656 00 2844 0340 000

259626 9-Dec-14 5,882.50 GILLEM SPEECH LANGUAGE PATHOL 10 624 00 1700 0390 000
259628 9-Dec-14 1,166.46 IRON MOUNTAIN INFORMATION M 10 682 00 2900 0390 000
259629 9-Dec-14 359.60 VTOD 22 624 00 2139 0610 000
259652 11-Dec-14 1,200.00 ACCURATE DETECTION CANINES 10 616 00 2660 0390 000
259658 11-Dec-14 4,000.00 CLIFTON LARSON ALLEN LLP 10 682 00 2317 0332 000
259661 11-Dec-14 4,080.00 DEPENDABLE PAINTING 10 237 00 2625 0390 000
259664 11-Dec-14 137.90 FAMOUS DAVE'S 44 652 00 0080 0640 000
259665 11-Dec-14 1,228.50 H2o CONSULTANTS LTD 10 127 00 2625 0430 000
259667 11-Dec-14 105.00 HENDERSON CONSULTING & EAP SE 10 661 00 2830 0390 000
259669 11-Dec-14 6,159.79 LOOMIS FARGO & CO 10 684 00 2520 0390 000
259670 11-Dec-14 5,370.00 MCGRATH SYSTEMS 10 661 00 2830 0390 000
259670 11-Dec-14 5,370.00 MCGRATH SYSTEMS 10 661 00 2830 0390 000
259672 11-Dec-14 266.52 PETTY CASH 10 102 00 0010 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 102 00 2410 0610 000
259672 11-Dec-14 266.52 PETTY CASH 10 622 00 2230 0610 000
259672 11-Dec-14 266.52 PETTY CASH 10 628 00 2232 0610 000
259672 11-Dec-14 266.52 PETTY CASH 10 682 00 2510 0610 000
259672 11-Dec-14 266.52 PETTY CASH 10 624 00 1793 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 624 00 1793 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 624 00 1793 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 624 00 1793 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 624 00 1793 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 624 00 1793 0640 000
259672 11-Dec-14 266.52 PETTY CASH 10 661 00 2830 0610 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0610 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0610 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0610 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0730 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0610 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0610 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0730 000
259677 11-Dec-14 21,914.54 SODEXO INC 21 740 00 3100 0610 000
259678 11-Dec-14 47.00 TERMINIX 10 750 00 2625 0430 000

259679 11-Dec-14 54.04 USA MOBILITY 10 132 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 658 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 140 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 340 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 237 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 113 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 114 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 118 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 117 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 346 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 235 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 111 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 116 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 129 00 2622 0530 000
259679 11-Dec-14 54.04 USA MOBILITY 10 130 00 2622 0530 000
259682 12-Dec-14 6,153.89 COLORADO SCHOOL MEDICAID CON 22 624 00 2139 0810 000
259684 12-Dec-14 14,000.00 KAGAN PROFESSIONAL DEVELOPME 10 634 00 2213 0320 000
259689 12-Dec-14 289.38 TEAMLINX 43 851 00 2840 0730 000

259714 15-Dec-14 372.79 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
259716 15-Dec-14 822.00 EL PASO COUNTY TREASURER 10 668 00 2910 0390 000
259718 15-Dec-14 150.00 JASON'S DELI 10 608 00 2820 0610 000
259721 15-Dec-14 48.74 OFFICE DEPOT 10 661 00 2830 0610 000
259748 17-Dec-14 400.00 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
259751 17-Dec-14 430.56 BLACK HILLS ENERGY 10 127 00 2624 0621 000
259751 17-Dec-14 443.65 BLACK HILLS ENERGY 10 113 00 2624 0621 000
259753 17-Dec-14 16,247.72 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

259755 17-Dec-14 8,008.45 COLORADO SPRINGS UTILITIES 10 233 00 2624 0622 000
259755 17-Dec-14 745.47 COLORADO SPRINGS UTILITIES 10 545 00 2624 0411 000
259758 17-Dec-14 748.61 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
259763 17-Dec-14 1,360.00 MUNSON DITCHING, INC. 10 720 00 2630 0430 000
259767 17-Dec-14 1,783.00 RUBICON INTERNATIONAL 10 240 00 0071 0390 000
259785 19-Dec-14 260.86 ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
259786 19-Dec-14 270.00 ADVANCED CARE 10 102 00 2410 0390 000

259788 19-Dec-14 89.94 EDUCATION WEEK 10 501 00 2410 0390 000
259789 19-Dec-14 569.50 JASON'S DELI 10 634 00 2213 0610 000
259793 19-Dec-14 372.50 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
259794 19-Dec-14 861.90 PIONEER SAND CO 10 750 00 2625 0610 000

259796 19-Dec-14 47.00 TERMINIX 10 750 00 2625 0430 000
259796 19-Dec-14 644.00 TERMINIX 10 750 00 2625 0430 000

259798 19-Dec-14 324.43 VSA 44 652 00 0080 0735 000
259798 19-Dec-14 324.43 VSA 44 652 00 0080 0735 000
259798 19-Dec-14 324.43 VSA 44 652 00 0080 0735 000
259958 7-Jan-15 979.00 HILTON GARDEN INN 22 636 00 2210 0320 000
260006 12-Jan-15 1,762.50 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
260014 12-Jan-15 1,299.00 UTILITY LOCATES LLC 44 656 00 2844 0340 000
260051 13-Jan-15 358.34 ACORN PETROLEUM, INC. 10 750 00 2650 0626 000
260052 13-Jan-15 250.00 ACT 10 632 00 0090 0640 000
260053 13-Jan-15 433.04 BLACK HILLS ENERGY 10 127 00 2624 0621 000
260053 13-Jan-15 392.04 BLACK HILLS ENERGY 10 113 00 2624 0621 000
260059 13-Jan-15 6,859.28 COLORADO SPRINGS UTILITIES 10 132 00 2624 0621 000
260059 13-Jan-15 10.00 COLORADO SPRINGS UTILITIES 10 111 00 2624 0621 000
260059 13-Jan-15 10.00 COLORADO SPRINGS UTILITIES 10 111 00 2624 0622 000
260061 13-Jan-15 2,844.00 INN AT PALMER DIVIDE 10 621 00 2212 0610 000
260063 13-Jan-15 80.51 JASON'S DELI 10 621 00 2212 0610 000
260065 13-Jan-15 711.88 JOSTENS 10 604 00 0090 0610 000

260065 13-Jan-15 711.88 JOSTENS 10 604 00 0090 0610 000
260067 13-Jan-15 1,500.00 MUNSON DITCHING, INC. 10 545 00 2620 0610 000
260070 13-Jan-15 690.00 OUTSIDE THE BOX 10 621 00 2212 0390 000
260073 13-Jan-15 575.00 SCHOOL BOARD SUPPORT SERVICES 10 681 00 2500 0390 000
260091 13-Jan-15 76.00 HILTON GARDEN INN 10 602 00 2810 0390 000
260117 14-Jan-15 18.97 COMCAST 44 652 00 0080 0640 000
260121 14-Jan-15 646.43 DONALA WATER & SANITATION DIST10 113 00 2624 0411 000
260124 14-Jan-15 105.29 JASON'S DELI 44 652 00 0080 0640 000
260124 14-Jan-15 116.13 JASON'S DELI 44 652 00 0080 0640 000
260124 14-Jan-15 115.99 JASON'S DELI 44 652 00 0080 0640 000
260124 14-Jan-15 90.39 JASON'S DELI 44 652 00 0080 0640 000
260124 14-Jan-15 106.04 JASON'S DELI 44 652 00 0080 0640 000
260125 14-Jan-15 6,602.76 LOOMIS FARGO & CO 10 684 00 2520 0390 000
260126 14-Jan-15 4,359.42 MCGRAW-HILL SCHOOL EDUCATION 10 117 00 0095 0642 000
260129 14-Jan-15 1,050.00 STRATEGIC RESOURCES WEST, INC. 10 604 00 2810 0390 000
260131 14-Jan-15 54.04 USA MOBILITY 10 340 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 116 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 118 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 117 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 129 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 132 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 130 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 658 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 237 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 113 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 114 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 346 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 235 00 2622 0530 000
260131 14-Jan-15 54.04 USA MOBILITY 10 111 00 2622 0530 000
260132 14-Jan-15 (14.00) WESTONE 10 624 00 1700 0640 000
260132 14-Jan-15 46.75 WESTONE 10 624 00 1700 0640 000
260132 14-Jan-15 (3.50) WESTONE 10 624 00 1700 0640 000
260132 14-Jan-15 (3.70) WESTONE 10 624 00 1700 0640 000
260171 20-Jan-15 13,012.51 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

260172 20-Jan-15 2,000.00 KT INTERNATIONAL 10 661 00 2832 0390 000
260173 20-Jan-15 682.85 PETTY CASH 44 651 00 2841 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 624 00 1793 0640 000
260173 20-Jan-15 682.85 PETTY CASH 10 668 00 2910 0390 000
260173 20-Jan-15 682.85 PETTY CASH 10 686 00 2850 0610 000
260173 20-Jan-15 682.85 PETTY CASH 73 608 00 0000 7410 000
260173 20-Jan-15 682.85 PETTY CASH 10 102 00 0010 0640 000
260173 20-Jan-15 682.85 PETTY CASH 10 352 00 2410 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 628 00 2232 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 681 00 2500 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 661 00 2830 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 606 00 2110 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 606 00 2110 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 621 00 2212 0610 000
260173 20-Jan-15 682.85 PETTY CASH 10 686 00 2850 0339 000
260174 20-Jan-15 7,310.00 SIGHT AND SOUND TECHNOLOGIES 44 652 00 0080 0735 000
260225 22-Jan-15 400.00 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
260227 22-Jan-15 363.11 AMERICAN TECHNOLOGY SOLUTION10 682 00 2510 0390 000
260232 22-Jan-15 1,019.00 EAGLEVIEW MIDDLE SCHOOL 10 238 00 2410 0610 000
260233 22-Jan-15 1,228.50 H2o CONSULTANTS LTD 10 127 00 2625 0430 000
260241 22-Jan-15 160.80 PIONEER SAND CO 10 750 00 2625 0610 000

260242 22-Jan-15 46.75 SCHOLASTIC 10 624 00 1700 0640 000
260244 22-Jan-15 990.00 SKYVIEW WEATHER 25 720 00 2710 0430 000
260250 22-Jan-15 13,090.00 DELL MARKETING L P 44 102 44 0010 0735 000
260252 22-Jan-15 7,237.65 INTERMOUNTAIN LOCK & SUPPLY 43 851 00 2660 0735 000
260253 22-Jan-15 296.59 TEAMLINX 43 851 00 2840 0730 000
260253 22-Jan-15 147.67 TEAMLINX 43 851 00 2840 0730 000
260253 22-Jan-15 427.80 TEAMLINX 43 851 00 2840 0730 000
260253 22-Jan-15 255.87 TEAMLINX 43 851 00 2840 0730 000
260253 22-Jan-15 251.45 TEAMLINX 43 851 00 2840 0730 000
260253 22-Jan-15 242.49 TEAMLINX 43 851 00 2840 0730 000
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260253 22-Jan-15 380.22 TEAMLINX 43 851 00 2840 0730 000
260254 22-Jan-15 925.32 ZUNESIS INC 43 851 00 2840 0730 000

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260568 10-Feb-15 1,421.57 UNIVERSITY OF COLORADO AT CO S 10 628 00 0400 0640 000
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260816 26-Feb-15 53.14 NAVIANCE A HOBSONS CO 10 628 00 0400 0390 000

260822 26-Feb-15 1,893.25 UTILITY LOCATES LLC 44 656 00 2844 0340 000
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260902 3-Mar-15 2,000.00 KT INTERNATIONAL 10 661 00 2832 0390 000
260906 3-Mar-15 4,734.22 MUNSON DITCHING, INC. 10 346 00 2630 0430 000
260912 3-Mar-15 939.00 PAYFLEX SYSTEMS USA, INC. 10 686 00 2850 0390 000
260919 3-Mar-15 1,133.50 UTILITY LOCATES LLC 44 656 00 2844 0340 000
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260969 6-Mar-15 3,870.68 COLORADO SPRINGS UTILITIES 10 128 00 2624 0411 000
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260978 6-Mar-15 404.00 LEWIS PALMER DISTRICT #38 10 346 00 2213 0390 000
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260979 6-Mar-15 4,452.93 MAILING SERVICES INC 10 682 00 2900 0533 000
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260984 6-Mar-15 3,000.00 STRATEGIC RESOURCES WEST, INC. 10 604 00 2810 0390 000
260991 6-Mar-15 929.28 JOSTENS 10 604 00 0090 0610 000

260991 6-Mar-15 929.28 JOSTENS 10 604 00 0090 0610 000
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261085 13-Mar-15 54.04 USA MOBILITY 10 237 00 2622 0530 000
261086 13-Mar-15 318.50 UTILITY LOCATES LLC 44 656 00 2844 0340 000
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261141 19-Mar-15 428.00 ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
261141 19-Mar-15 (108.00) ACORN PETROLEUM, INC. 25 720 00 2720 0626 000
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261190 20-Mar-15 870.00 UTILITY LOCATES LLC 44 656 00 2844 0340 000
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261222 24-Mar-15 627.18 PETTY CASH 10 624 00 1793 0640 000
261222 24-Mar-15 627.18 PETTY CASH 10 624 00 1793 0640 000
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3002120 21-Jul-14 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002122 21-Jul-14 2,144.90 UNISAN PRODUCTS 10 122 00 2620 0610 000
3002124 22-Jul-14 2,835.00 HOUGHTON MIFFLIN HARCOURT CO10 130 00 0095 0642 000








3002129 23-Jul-14 8,150.00 PROQUEST LLA 44 652 00 2225 0340 000

3002133 25-Jul-14 51.81 VERIZON WIRELESS 10 686 00 2850 0530 000
3002139 31-Jul-14 399.60 MOORE PROMOTIONAL PRODUCTS 10 686 00 2850 0339 000
3002140 31-Jul-14 10,819.20 NAVIANCE A HOBSONS CO 44 656 00 2844 0340 000
3002143 4-Aug-14 16,128.75 CENGAGE LEARNING 10 342 00 0095 0642 000
3002144 4-Aug-14 1,324.40 HEINEMANN EDUCATIONAL BOOKS 10 127 00 0095 0642 000
3002145 4-Aug-14 34,006.62 MCGRAW-HILL SCHOOL EDUCATION 10 130 00 0095 0642 000
3002146 4-Aug-14 12,426.21 SCHOOL DUDE 10 750 00 2625 0390 000
3002147 4-Aug-14 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002147 4-Aug-14 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002148 7-Aug-14 2,883.65 BESTWAY DISPOSAL 10 238 00 2624 0421 000





3002151 8-Aug-14 1,678.00 AVEPOINT 44 656 00 2844 0340 000

3002154 8-Aug-14 2,923.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002155 8-Aug-14 30,000.00 DATA BUSINESS SYSTEMS 10 682 00 2510 0442 000
3002156 8-Aug-14 11,084.00 HOUGHTON MIFFLIN HARCOURT CO10 340 00 0095 0642 000
3002157 8-Aug-14 6,862.00 JOHNSON CONTROLS 10 750 00 2625 0430 000

3002161 8-Aug-14 7,350.00 NAVIANCE A HOBSONS CO 10 628 00 0400 0390 000
3002163 11-Aug-14 326.05 MCGRAW-HILL SCHOOL EDUCATION 10 121 00 0010 0640 000
3002165 11-Aug-14 19,269.36 WORLD BOOK, INC. 44 652 00 2225 0340 000
3002165 11-Aug-14 19,269.36 WORLD BOOK, INC. 44 652 00 2225 0340 000
3002169 14-Aug-14 6,588.45 CAMBIUM LEARNING INC 22 636 00 2210 0610 000
3002170 14-Aug-14 5,604.76 GRADY'S RESTAURANT & BAR SUPPL21 740 00 3100 0610 000
3002173 14-Aug-14 385.00 PRIMA 10 686 00 2850 0810 000











3002183 20-Aug-14 1,780.55 MOUNTAIN VIEW ELECTRIC ASSN 10 113 00 2624 0622 000
3002183 20-Aug-14 240.64 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002183 20-Aug-14 1,909.53 MOUNTAIN VIEW ELECTRIC ASSN 10 127 00 2624 0622 000
3002185 22-Aug-14 4,582.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002186 22-Aug-14 18,930.00 DAKTRONICS 10 238 00 0000 0610 000

3002187 22-Aug-14 19,711.49 DELL MARKETING L P 10 340 00 0000 0610 000
3002191 22-Aug-14 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002192 22-Aug-14 51.78 VERIZON WIRELESS 10 686 00 2850 0530 000
3002194 26-Aug-14 44.35 EL POMAR FOUNDATION 73 101 00 0000 7410 000
3002195 26-Aug-14 270.00 LEXISNEXIS 10 606 00 2323 0810 000

3002195 26-Aug-14 270.00 LEXISNEXIS 10 662 00 2315 0810 000
3002201 27-Aug-14 5,413.50 CEAVCO INC 10 608 00 2820 0390 000
3002202 27-Aug-14 645.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,162.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,113.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 567.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,890.50 CINTAS 10 750 00 2625 0430 000

3002202 27-Aug-14 1,966.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,118.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 2,551.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,976.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 109.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,110.00 CINTAS 10 750 00 2625 0430 000

3002202 27-Aug-14 1,038.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 255.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 2,580.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 2,043.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 49.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 800.00 CINTAS 10 750 00 2625 0430 000

3002202 27-Aug-14 258.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 919.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 4,305.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,723.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,129.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 332.50 CINTAS 10 750 00 2625 0430 000

3002202 27-Aug-14 897.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 873.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 931.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 721.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 830.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 898.00 CINTAS 10 750 00 2625 0430 000

3002202 27-Aug-14 881.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 1,527.00 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 285.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 834.50 CINTAS 10 750 00 2625 0430 000
3002202 27-Aug-14 498.00 CINTAS 10 750 00 2625 0430 000

3002214 29-Aug-14 18,174.72 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0442 000
3002215 2-Sep-14 46,948.50 BLACKBOARD CONNECT 44 651 00 2841 0340 000
3002216 2-Sep-14 720.30 CINTAS 10 750 00 2625 0430 000
3002216 2-Sep-14 436.25 CINTAS 10 750 00 2625 0430 000
3002216 2-Sep-14 1,021.42 CINTAS 10 750 00 2625 0430 000
3002216 2-Sep-14 940.10 CINTAS 10 750 00 2625 0430 000

3002217 2-Sep-14 2,214.00 CITY OF COLORADO SPRINGS 10 343 00 1800 0440 000
3002220 2-Sep-14 820.00 HEATING & PLUMBING ENGINEERS 10 235 00 0000 0610 000
3002221 2-Sep-14 909.02 RENAISSANCE LEARNING 10 632 00 0090 0640 000



3002222 2-Sep-14 5,326.14 SCHOOL OUTFITTERS 10 344 00 0030 0640 000
3002222 2-Sep-14 5,326.14 SCHOOL OUTFITTERS 10 344 00 0030 0640 000
3002223 2-Sep-14 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002223 2-Sep-14 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002226 3-Sep-14 26,191.14 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0390 000
3002229 8-Sep-14 35,870.00 PRYOR FLOOR 10 344 00 1800 0640 000
3002231 10-Sep-14 270.00 LEXISNEXIS 10 662 00 2315 0810 000
3002231 10-Sep-14 270.00 LEXISNEXIS 10 606 00 2323 0810 000

3002232 10-Sep-14 1,385.25 MOUNTAIN VIEW ELECTRIC ASSN 10 113 00 2624 0622 000
3002232 10-Sep-14 268.38 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002232 10-Sep-14 1,328.06 MOUNTAIN VIEW ELECTRIC ASSN 10 127 00 2624 0622 000
3002236 16-Sep-14 8,706.50 BESTWAY DISPOSAL 10 720 00 2624 0421 000











3002237 17-Sep-14 384.00 CUMMINS ROCKY MOUNTAIN, LLC 10 113 00 2625 0430 000
3002238 17-Sep-14 24,361.00 DAKTRONICS 10 343 00 0000 0610 000
3002249 22-Sep-14 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002250 22-Sep-14 14,055.38 UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002250 22-Sep-14 718.50 UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002251 23-Sep-14 13,891.65 MCGRAW-HILL SCHOOL EDUCATION 10 140 00 0095 0642 000
3002255 29-Sep-14 158.00 COLORADO DEPT OF PUBLIC SAFETY 10 624 00 1791 0640 000
3002256 29-Sep-14 6,850.19 MC GRAW HILL SCHOOL PUBLISHING22 115 00 0511 0640 000
3002258 29-Sep-14 9,512.87 SCHNEIDER ELECTRIC IT USA INC 44 656 00 2844 0340 000
3002260 3-Oct-14 8,137.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002262 3-Oct-14 811.20 MCGRAW-HILL SCHOOL EDUCATION 10 121 00 0010 0640 000
3002265 3-Oct-14 51.78 VERIZON WIRELESS 10 686 00 2850 0530 000
3002268 10-Oct-14 8,904.72 BESTWAY DISPOSAL 10 125 26 2624 0421 000












3002269 10-Oct-14 503.00 CINTAS 10 750 00 2625 0430 000
3002269 10-Oct-14 2,290.50 CINTAS 10 750 00 2625 0430 000
3002269 10-Oct-14 865.00 CINTAS 10 750 00 2625 0430 000
3002271 10-Oct-14 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002271 10-Oct-14 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002278 21-Oct-14 1,501.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002279 21-Oct-14 39.50 COLORADO DEPT OF PUBLIC SAFETY 10 624 00 1791 0640 000
3002280 21-Oct-14 592.50 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002281 21-Oct-14 270.00 LEXISNEXIS 10 662 00 2315 0810 000
3002281 21-Oct-14 270.00 LEXISNEXIS 10 606 00 2323 0810 000

3002282 21-Oct-14 1,379.71 MEEKER MUSIC 10 238 00 1250 0640 000
3002283 21-Oct-14 345.19 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002284 21-Oct-14 2,388.33 MOUNTAIN VIEW ELECTRIC ASSN 10 127 00 2624 0622 000
3002285 21-Oct-14 2,463.25 MOUNTAIN VIEW ELECTRIC ASSN 10 113 00 2624 0622 000
3002286 21-Oct-14 36,649.74 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0390 000
3002288 24-Oct-14 219.00 ASSOCIATION OF SCHOOL BUSINESS 1O0 686 00 2850 0810 000
3002290 24-Oct-14 1,295.00 NAVIANCE A HOBSONS CO 10 628 00 0400 0390 000
3002290 24-Oct-14 126.10 NAVIANCE A HOBSONS CO 10 628 00 0400 0390 000
3002292 24-Oct-14 6,000.00 PIKES PEAK COMMUNITY COLLEGE 22 624 00 1700 0390 000
3002294 24-Oct-14 388.00 RLI 10 686 00 2856 0529 000
3002295 24-Oct-14 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002296 24-Oct-14 51.78 VERIZON WIRELESS 10 686 00 2850 0530 000
3002299 29-Oct-14 6,757.50 DATA BUSINESS SYSTEMS 21 740 00 3100 0340 000
3002300 29-Oct-14 123,433.78 GRADY'S RESTAURANT & BAR SUPPL21 740 00 3100 0730 000
3002301 29-Oct-14 17,551.92 MACKIN LIBRARY MEDIA 10 111 00 0095 0642 000
3002302 30-Oct-14 11,000.00 MC COMAS & ASSOCIATES 22 140 00 0511 0640 000
3002305 5-Nov-14 14,900.00 CURRICULUM ASSOCIATES INC 22 626 00 0590 0390 000
3002306 5-Nov-14 260.00 NATIONAL SCHOOL PUBLIC RELATIO 10 608 00 2820 0810 000
3002307 5-Nov-14 6,789.00 NAVIANCE A HOBSONS CO 10 628 00 0400 0390 000
3002308 5-Nov-14 2,449.00 OLSON PLUMBING AND HEATING CO10 127 00 2624 0610 000
3002313 6-Nov-14 9,224.35 BESTWAY DISPOSAL 10 114 26 2624 0421 000











3002317 14-Nov-14 14,225.74 CAROLINA BIOLOGICAL 10 634 00 1300 0640 000

3002317 14-Nov-14 14,225.74 CAROLINA BIOLOGICAL 10 634 00 1300 0640 000
3002319 14-Nov-14 270.00 LEXISNEXIS 10 662 00 2315 0810 000
3002319 14-Nov-14 270.00 LEXISNEXIS 10 606 00 2323 0810 000

3002320 14-Nov-14 614.62 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002320 14-Nov-14 2,758.24 MOUNTAIN VIEW ELECTRIC ASSN 10 127 00 2624 0622 000
3002320 14-Nov-14 2,906.60 MOUNTAIN VIEW ELECTRIC ASSN 10 113 00 2624 0622 000
3002323 14-Nov-14 11,940.69 RIVERSIDE PUBLISHING COMPANY 10 632 00 0090 0640 000
3002324 14-Nov-14 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002324 14-Nov-14 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002327 19-Nov-14 4.25 DATA BUSINESS SYSTEMS 10 000 00 0000 1995 000
3002327 19-Nov-14 1.75 DATA BUSINESS SYSTEMS 10 000 00 0000 1995 000
3002329 19-Nov-14 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002333 21-Nov-14 28,857.34 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0390 000
3002334 21-Nov-14 25,291.00 UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002336 4-Dec-14 8,901.35 BESTWAY DISPOSAL 10 233 00 2624 0421 000












3002337 4-Dec-14 366.48 CITY GLASS 10 342 00 2410 0430 000
3002337 4-Dec-14 5,617.66 CITY GLASS 10 342 00 2410 0430 000
3002337 4-Dec-14 5,617.66 CITY GLASS 10 342 00 2410 0430 000
3002339 4-Dec-14 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002339 4-Dec-14 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002341 5-Dec-14 51.78 VERIZON WIRELESS 10 686 00 2850 0530 000
3002344 8-Dec-14 506.00 HEATING & PLUMBING ENGINEERS 10 122 00 2624 0610 000
3002349 10-Dec-14 5,766.00 CGRS ENVIRONMENTAL SERVICES 10 720 00 2625 0430 000
3002352 11-Dec-14 5,890.00 HEATING & PLUMBING ENGINEERS 10 126 00 2624 0610 000
3002357 17-Dec-14 96,019.00 COLORADO SPRINGS POLICE DEPT 10 616 00 2660 0390 000
3002360 17-Dec-14 279.00 LEXISNEXIS 10 662 00 2315 0810 000
3002360 17-Dec-14 279.00 LEXISNEXIS 10 606 00 2323 0810 000

3002362 17-Dec-14 1,032.94 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002364 17-Dec-14 30,279.64 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0390 000
3002365 17-Dec-14 6,881.91 UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002365 17-Dec-14 (121.90) UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002365 17-Dec-14 520.68 UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002365 17-Dec-14 (5,046.43) UNITED RESTAURANT SUPPLY INC 21 740 00 3100 0610 000
3002367 19-Dec-14 4,345.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002368 19-Dec-14 (6,590.20) RIVERSIDE SCORING SERVICE 10 632 00 0090 0640 000
3002368 19-Dec-14 13,271.70 RIVERSIDE SCORING SERVICE 10 632 00 0090 0640 000
3002370 15-Jan-15 8,684.35 BESTWAY DISPOSAL 10 614 26 2624 0421 000












3002371 15-Jan-15 75.00 CASBO 10 686 00 2850 0810 000
3002372 15-Jan-15 7,031.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002374 15-Jan-15 10,026.41 EDWARD DON & CO 22 628 00 0400 0730 000
3002374 15-Jan-15 10,026.41 EDWARD DON & CO 22 628 00 0400 0730 000
3002378 15-Jan-15 1,163.78 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002381 15-Jan-15 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000
3002382 15-Jan-15 1,880.00 SOLUTION TREE LLC 22 634 66 2213 0320 000
3002383 15-Jan-15 24,029.29 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0442 000
3002384 15-Jan-15 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002387 15-Jan-15 51.78 VERIZON WIRELESS 10 686 00 2850 0530 000
3002389 28-Jan-15 2,686.00 COLORADO DEPT OF PUBLIC SAFETY 10 661 00 2832 0390 000
3002392 28-Jan-15 279.00 LEXISNEXIS 10 662 00 2315 0810 000
3002392 28-Jan-15 279.00 LEXISNEXIS 10 606 00 2323 0810 000

3002393 28-Jan-15 1,886.50 RIVERSIDE SCORING SERVICE 10 632 00 0090 0640 000
3002396 28-Jan-15 51.84 VERIZON WIRELESS 10 686 00 2850 0530 000
3002398 5-Feb-15 8,677.85 BESTWAY DISPOSAL 10 140 26 2624 0421 000












3002399 5-Feb-15 16,148.00 BSN SPORTS 10 342 00 0800 0735 000
3002399 5-Feb-15 16,148.00 BSN SPORTS 10 342 00 0800 0735 000
3002399 5-Feb-15 16,148.00 BSN SPORTS 10 342 00 0800 0735 000
3002403 5-Feb-15 3,254.10 MOUNTAIN VIEW ELECTRIC ASSN 10 113 00 2624 0622 000
3002405 5-Feb-15 65.07 NAVIANCE A HOBSONS CO 10 628 00 0400 0390 000
3002406 5-Feb-15 786.00 NORMAN'S DRAPERY CLEANER INC 10 122 00 2625 0430 000
3002409 5-Feb-15 4,794.16 RIVERSIDE PUBLISHING COMPANY 10 632 00 0090 0640 000
3002410 5-Feb-15 28,126.57 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0550 000
3002413 9-Feb-15 7,260.00 LAMAR COMPANIES 10 608 00 2820 0540 000

3002420 19-Feb-15 215.82 RIVERSIDE PUBLISHING COMPANY 10 632 00 0090 0640 000
3002420 19-Feb-15 215.82 RIVERSIDE PUBLISHING COMPANY 10 632 00 0090 0640 000
3002421 19-Feb-15 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002421 19-Feb-15 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002431 5-Mar-15 8,692.85 BESTWAY DISPOSAL 10 344 26 2624 0421 000











3002432 5-Mar-15 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002434 5-Mar-15 51.84 VERIZON WIRELESS 10 686 00 2850 0530 000
3002437 10-Mar-15 27,357.94 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0442 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002438 10-Mar-15 15,475.91 DEMCO 10 111 00 0000 0610 000
3002441 12-Mar-15 11,645.00 RUBICON INTERNATIONAL 10 140 00 0010 0640 000


3002450 23-Mar-15 7,123.00 CONTRACT COVERINGS 10 118 00 0000 0610 000
3002451 23-Mar-15 5,927.32 CONTRAX GROUP LLC 10 344 00 0030 0640 000

3002458 31-Mar-15 3,569.31 HOUGHTON MIFFLIN HARCOURT CO10 344 00 0030 0642 000
3002460 31-Mar-15 279.00 LEXISNEXIS 10 662 00 2315 0810 000
3002460 31-Mar-15 279.00 LEXISNEXIS 10 606 00 2323 0810 000

3002461 31-Mar-15 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002462 31-Mar-15 51.84 VERIZON WIRELESS 10 686 00 2850 0530 000
3002463 6-Apr-15 8,677.85 BESTWAY DISPOSAL 10 238 00 2624 0421 000







3002464 6-Apr-15 2,087.75 HOUGHTON MIFFLIN HARCOURT CO10 344 00 0030 0642 000
3002464 6-Apr-15 33.20 HOUGHTON MIFFLIN HARCOURT CO10 344 00 0030 0642 000
3002464 6-Apr-15 33.20 HOUGHTON MIFFLIN HARCOURT CO10 344 00 0030 0642 000

3002473 17-Apr-15 39.50 COLORADO BUREAU OF INVESTIGAT 10 624 00 1791 0640 000
3002475 17-Apr-15 279.00 LEXISNEXIS 10 662 00 2315 0810 000
3002475 17-Apr-15 279.00 LEXISNEXIS 10 606 00 2323 0810 000

3002476 17-Apr-15 23,468.48 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0442 000

3002488 24-Apr-15 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000
3002489 24-Apr-15 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002489 24-Apr-15 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002491 4-May-15 8,784.85 BESTWAY DISPOSAL 10 238 00 2624 0421 000







3002493 4-May-15 3,160.00 COLORADO BUREAU OF INVESTIGAT 10 661 00 2832 0390 000
3002495 4-May-15 5,148.00 REALLY GREAT READING COMPANY 22 125 00 0511 0640 000
3002495 4-May-15 5,148.00 REALLY GREAT READING COMPANY 22 125 00 0511 0640 000
3002497 4-May-15 51.87 VERIZON WIRELESS 10 686 00 2850 0530 000
3002504 14-May-15 48,953.80 HOUGHTON MIFFLIN HARCOURT CO10 343 00 0095 0642 000
3002505 14-May-15 3,649.00 IB SOURCE 10 343 00 0095 0642 000
3002505 14-May-15 3,649.00 IB SOURCE 10 343 00 0095 0642 000
3002505 14-May-15 3,649.00 IB SOURCE 10 343 00 0095 0642 000
3002505 14-May-15 3,649.00 IB SOURCE 10 343 00 0095 0642 000
3002507 14-May-15 279.00 LEXISNEXIS 10 606 00 2323 0810 000
3002507 14-May-15 279.00 LEXISNEXIS 10 662 00 2315 0810 000

3002508 14-May-15 1,040.36 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002510 14-May-15 27,196.49 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0550 000
3002511 14-May-15 8,997.00 WENGER CORPORATION 10 340 00 0000 0610 000



3002515 22-May-15 12,692.06 MCGRAW-HILL COMTEMPORARY 10 344 00 0095 0642 000

3002516 22-May-15 290.00 MOUNTAIN VIEW MEDICAL GROUP 10 602 00 2321 0390 000
3002519 22-May-15 1,226.00 POTESTIO BROTHERS EQUIPMENT I 10 750 00 2630 0730 000
3002520 22-May-15 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002521 22-May-15 8,491.77 SPECIALTY INCENTIVES INC 10 601 00 2311 0610 000
3002524 22-May-15 51.87 VERIZON WIRELESS 10 686 00 2850 0530 000
3002526 4-Jun-15 332.50 CAPLAN AND EARNEST LLC 10 682 00 2317 0332 000
3002527 4-Jun-15 200.00 CEAVCO INC 10 604 00 0090 0610 000
3002529 4-Jun-15 4,136.70 CUSTOM ENVIRONMENTAL SERVICE 10 346 00 2410 0390 000
3002531 4-Jun-15 267.28 GAZETTE 10 608 00 2820 0810 000
3002532 4-Jun-15 10,976.40 MCGRAW-HILL COMTEMPORARY 10 342 00 0095 0642 000

3002532 4-Jun-15 667.05 MCGRAW-HILL COMTEMPORARY 10 342 00 0095 0642 000
3002533 4-Jun-15 30,757.55 TOSHIBA FINANCIAL SERVICES 10 760 00 0097 0442 000
3002533 4-Jun-15 30,757.55 TOSHIBA FINANCIAL SERVICES 44 656 00 2844 0340 000
3002535 10-Jun-15 15,242.70 CENGAGE LEARNING 10 343 00 0095 0642 000

3002537 10-Jun-15 20,822.39 PHONAK, LLC 22 624 00 2139 0735 000
3002537 10-Jun-15 20,822.39 PHONAK, LLC 22 624 00 2139 0735 000
3002537 10-Jun-15 20,822.39 PHONAK, LLC 22 624 00 2139 0735 000
3002537 10-Jun-15 20,822.39 PHONAK, LLC 22 624 00 2139 0735 000
3002537 10-Jun-15 20,822.39 PHONAK, LLC 22 624 00 2139 0735 000

3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002541 10-Jun-15 13,249.97 WOODCRAFT 10 628 00 0400 0735 000
3002543 16-Jun-15 5,195.54 BESTWAY DISPOSAL 10 121 26 2624 0421 000





3002545 16-Jun-15 279.00 LEXISNEXIS 10 606 00 2323 0810 000
3002545 16-Jun-15 279.00 LEXISNEXIS 10 662 00 2315 0810 000

3002546 16-Jun-15 765.67 MOUNTAIN VIEW ELECTRIC ASSN 10 126 00 2624 0622 000
3002546 16-Jun-15 2,878.16 MOUNTAIN VIEW ELECTRIC ASSN 10 127 00 2624 0622 000
3002546 16-Jun-15 3,043.65 MOUNTAIN VIEW ELECTRIC ASSN 10 113 00 2624 0622 000
3002548 16-Jun-15 500.62 TOSHIBA BUSINESS SOLUTIONS 10 346 00 0030 0550 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002549 16-Jun-15 5,364.98 WOODCRAFT 10 628 00 0400 0735 000
3002550 19-Jun-15 3,500.00 EDUCATORS PUBLISHING SERVICE IN10 621 00 0511 0390 000
3002552 19-Jun-15 403.00 SKYWAY GREENERY 10 614 00 2625 0390 000

3002553 19-Jun-15 4,047.12 TOSHIBA BUSINESS SOLUTIONS 10 760 00 0097 0550 000
3002559 26-Jun-15 44,271.46 MCGRAW-HILL SCHOOL EDUCATION 10 129 00 0010 0642 000
3002560 26-Jun-15 91.99 OFFICE DEPOT 10 686 00 2850 0610 000
3002562 26-Jun-15 27,357.61 TOTAL OFFICE SOLUTIONS, INC. 22 624 00 2231 0730 000
3002563 26-Jun-15 52.33 VERIZON WIRELESS 10 686 00 2850 0530 000
6000108 9-Jul-14 19.00 APPLE COMPUTER INC 44 117 44 0010 0735 000
6000108 9-Jul-14 499.00 APPLE COMPUTER INC 44 238 44 0020 0735 000
6000109 9-Jul-14 386.75 PIKES PEAK REGIONAL BUILDING DE 43 130 00 4621 0720 000
6000110 17-Oct-14 99.00 APPLE COMPUTER INC 44 235 44 0020 0735 000







6000113 6-Nov-14 297.00 APPLE COMPUTER INC 44 545 44 0060 0735 000




6000116 6-Nov-14 282.86 TEAMLINX 43 851 00 2840 0730 000
6000117 19-Dec-14 64.00 PIKES PEAK REGIONAL BUILDING DE 43 140 00 4621 0720 000
6000118 29-Dec-14 183.00 APPLE COMPUTER INC 44 140 44 0010 0735 000
6000119 29-Dec-14 595.00 DELL MARKETING L P 44 118 44 0010 0735 000






6000121 3-Feb-15 297.00 APPLE COMPUTER INC 44 238 44 0020 0735 000



6000124 5-Mar-15 389.96 DELL MARKETING L P 44 114 44 0010 0735 000









6000127 30-Mar-15 2,179.72 OFFICE DEPOT 44 116 44 0010 0735 000
6000130 15-Apr-15 53.46 LOWE'S 43 115 00 4203 0710 000
6000132 20-Apr-15 4,240.00 APPLE COMPUTER INC 44 111 44 0010 0735 000
6000132 20-Apr-15 429.00 APPLE COMPUTER INC 44 132 44 0010 0735 000

6000133 20-Apr-15 625.00 DELL MARKETING L P 44 129 44 0010 0735 000



6000134 20-May-15 190.00 APPLE COMPUTER INC 44 113 44 0010 0735 000


6000139 17-Jun-15 286.39 LOWE'S 43 121 00 4602 0450 000
6000148 25-Jun-15 30.02 GRAINGER 43 121 00 4602 0450 000
6000150 25-Jun-15 146.25 JOHNSTONE SUPPLY 43 121 00 4602 0450 000
6000151 25-Jun-15 498.00 KENT SHEET METAL 43 121 00 4602 0450 000
6000154 25-Jun-15 429.00 APPLE COMPUTER INC 44 102 44 0010 0735 000


Grnt Description Natural Account Description
0000 5717428617/13710 BLACK FOREST NATURAL GAS
0000 4030709951/15280 JESSIE DR NATURAL GAS
0000 PO 140184 OTHER PURCHASE/PROF SERVICES
0000 0496 5989 90 NATURAL GAS
0000 6313 2578 67 ELECTRICITY
0000 0297 0251 08 WATER/SEWAGE
0000 6313 2578 67 WATER/SEWAGE
0000 7847 1339 60 ELECTRICITY
0000 7847 1339 60 NATURAL GAS
0000 0297 0251 08 NATURAL GAS
0000 0297 0251 08 ELECTRICITY
0000 2860 0620 46 ELECTRICITY
0000 6313 2578 67 NATURAL GAS
0000 7847 1339 60 WATER/SEWAGE
LHS Challenge Course Inspection

ref RFP 14.PMS.0214
0000 10.344.00.2625.0430 REPAIRS AND MAINTENANCE SERVIC
PCHS Challenge Course Inspection

ref RFP 14.PMS.0214
Academy Endeavour Challenge

Course Inspection
ref RFP 14.PMS.0214
Academy International Challenge

Course Inspection
ref RFP 14.PMS.0214
MV Challenge Course Inspection

ref RFP 14.PMS.0214

RHS Challenge Course Inspection
ref RFP 14.PMS.0214
AAHS Challenge Course Inspection

ref RFP 14.PMS.0214 /
EMS Challenge Course Inspection

ref RFP 14.PMS.0214
MRMS Challenge Course Inspection

ref RFP 14.PMS.0214
CMS Challenge Course Inspection

ref RFP 14.PMS.0214
TMS Challenge Course Inspection

ref RFP 14.PMS.0214
WR Challenge Course Inspection

ref RFP 14.PMS.0214
EW Challenge Course Inspection

ref RFP 14.PMS.0214
FR Challenge Course Inspection

ref RFP 14.PMS.0214

PI Challenge Course Inspection
ref RFP 14.PMS.0214
RR Challenge Course Inspection

ref RFP 14.PMS.0214
PH Challenge Course Inspection

ref RFP 14.PMS.0214
DV Challenge Course Inspection

ref RFP 14.PMS.0214
EX Challenge Course Inspection

ref RFP 14.PMS.0214
AVHS Challenge Course Inspection

ref RFP 14.PMS.0214
DW Challenge Course Inspection

ref RFP 14.PMS.0214
Travel Expenses
0000 10-750-00-2625-0430 REPAIRS AND MAINTENANCE SERVIC
0000 Electrical for DCC Modular BUILDINGS
0000 Electrical for LHS Modular BUILDINGS
0000 Electrical for CT Modular BUILDINGS
0000 Electrical for RC Modular BUILDINGS
0000 - MOTOR VEHICLE FUELS
0000 - REPAIRS AND MAINTENANCE SERVIC
0000 PRAIRIE HILLS, EXP, AIES 25% DEPOS REPAIRS AND MAINTENANCE SERVIC
Armoured Service for (5) five days
per work with delivery based on
$11.48 per trip/shipment, a 3%
increase per contract agreement /
per location within ASD20.
This includes TCA Central; North

and East
$80,000 for delivery $5,000 fuel
0000 OTHER PURCHASE/PROF SERVICES
Annual Lease for Skid Loader

Quote ID 8977246
Trade in 320D for 320E
Net Difference $6812.72
0000 10-750-00-2630-0730 EQUIPMENT
0000 - TECHNICAL SERVICES
0000 ACCT. 24-56388, 04/2014-06/2014 GENERAL SUPPLIES
EAP Services starting
0000 August 1 2014 to July 31, 2015 OTHER PURCHASE/PROF SERVICES
POSTAGE FOR EAC MAILROOM

METER
POSTAGE ON CALL
ACCT #81815307
0000 SERIAL # 82037448 POSTAGE
0000 20-22 MAY2014 USAF-AFA-3-14-073 GENERAL SUPPLIES
0000 8497 90 004 0600128 INSTRUCTIONAL SUPPLIES
0000 1171, 15280 JESSIE DRIVE WATER/SEWAGE
0000 FOR 03/31/2014 DISPOSAL SERVICES
0000 FOR 03/31/2014 WATER/SEWAGE
0000 FOR 03/31/2014 DISPOSAL SERVICES
0000 FOR 03/31/2014 WATER/SEWAGE
Landscape Services @ EAC Effective

7/1/13-6/30/14.
Turf Maint, Tree, Shrub, Ground
cvd maint, Sprinkler sys
maintenance including annual
0000 flower installation. OTHER PURCHASE/PROF SERVICES
Part Number BH929LL/A- iPad with
Retina display Wi-Fi 32GB - Black
(10 pack)
Money split between Challenger
Middle School and Pine Creek High
School
Discount of $564.75 is being

deducted from line 2 to equal the
0000 lease agreement RENTAL OF EQUIPMENT
Part Number: MD511LL/A iPad

with Retina display Wi-FI 32 GB
Black
0000 Pine Creek High School RENTAL OF EQUIPMENT
Part Number BH928LL/A - iPad with

Retina display Wi-Fi 16 GB - Black
(10 pack)
Money split between Mountain
View Elementary and Challenger
0000 Middle School RENTAL OF EQUIPMENT
Part Number BH928LL/A - iPad with

Retina display Wi-Fi 16 GB - Black
(10 pack)
Money split between Mountain
View Elementary and Challenger
0000 Middle School RENTAL OF EQUIPMENT
Part Number BH929LL/A- iPad with

Retina display Wi-Fi 32GB - Black
(10 pack)
Money split between Challenger
Middle School and Pine Creek High
School
Discount of $564.75 is being

deducted from line 2 to equal the
0000 lease agreement RENTAL OF EQUIPMENT
0000 JHOUSTON061614 DUES FOR 2014-1DUES AND FEES
0000 ACCT NO R00770882 04/2012-06/20GENERAL SUPPLIES
0000 ONLINE EDM DELUXE & SUITE COM INSTRUCTIONAL SUPPLIES
0000 PO 140049 MOTOR VEHICLE FUELS
0000 APRIL 2014, MATTER 1159-001 OTHER PURCHASE/PROF SERVICES
0000 MAY 2014, MATTER 1159-001 OTHER PURCHASE/PROF SERVICES
0000 APRIL 2014, MATTER 1159-001 OTHER PURCHASE/PROF SERVICES
Reading Wonders Comprehensive
program
6 year scubscription Grade 4 -
General Fund
#978-0-02-118593-1
Deliver to Ruth Melendez
Charge account 10-123-00-0010-
0000 0642 TEXTBOOKS

program
6 year scubscription Grade 5 -
General Fund
#978-0-02-119352-3
Deliver to Anita Chancellor
Charge account 10-123-00-0010-
0000 0642 TEXTBOOKS
Shipping and Handling

Charge account:
0000 10.123.00.0095.0642.000.0000 TEXTBOOKS
0000 - OTHER PURCHASE/PROF SERVICES
0000 9081 9334 93 WATER/SEWAGE
0000 7188 2461 50 WATER/SEWAGE
0000 7188 2461 50 NATURAL GAS
0000 7188 2461 50 ELECTRICITY
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 0880 2723 40 WATER/SEWAGE
0000 0880 2723 40 ELECTRICITY
0000 5142 9062 22 ELECTRICITY
0000 5142 9062 22 NATURAL GAS
0000 5142 9062 22 WATER/SEWAGE
0000 5808 4028 08 ELECTRICITY
0000 5808 4028 08 NATURAL GAS
0000 5808 4028 08 WATER/SEWAGE
0000 3478 6499 25 ELECTRICITY
0000 3478 6499 25 NATURAL GAS
0000 3478 6499 25 WATER/SEWAGE
0000 8017 2433 31 WATER/SEWAGE
0000 3149 0737 47 WATER/SEWAGE
0000 6523 6258 43 WATER/SEWAGE
0000 9720 6626 13 WATER/SEWAGE
0000 9602 3458 49 WATER/SEWAGE
0000 8594 3188 38 WATER/SEWAGE
0000 8247 3996 00 WATER/SEWAGE
0000 0359 6958 62 WATER/SEWAGE
0000 6367 6478 44 WATER/SEWAGE
0000 1009 1409 88 WATER/SEWAGE
0000 5829 1835 22 WATER/SEWAGE
0000 4600 4939 89 WATER/SEWAGE
0000 8017 2433 31 NATURAL GAS
0000 8017 2433 31 ELECTRICITY
0000 3149 0737 47 NATURAL GAS
0000 3149 0737 47 ELECTRICITY
0000 6523 6258 43 NATURAL GAS
0000 6523 6258 43 ELECTRICITY
0000 9964 4520 89 NATURAL GAS
0000 9964 4520 89 ELECTRICITY
0000 9720 6626 13 NATURAL GAS
0000 9720 6626 13 ELECTRICITY
0000 9602 3458 49 NATURAL GAS
0000 9602 3458 49 ELECTRICITY
0000 8594 3188 38 ELECTRICITY
0000 8247 3996 00 ELECTRICITY
0000 0359 6958 62 ELECTRICITY
0000 8631 4149 56 ELECTRICITY
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 ELECTRICITY
0000 1009 1409 88 ELECTRICITY
0000 5829 1835 22 NATURAL GAS
0000 5829 1835 22 ELECTRICITY
0000 4600 4939 89 ELECTRICITY
0000 9876 1002 42 ELECTRICITY
0000 9876 1002 42 NATURAL GAS
0000 9876 1002 42 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1604 9985 52 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 9081 9334 93 ELECTRICITY
0000 9081 9334 93 NATURAL GAS
0000 1604 9985 52 ELECTRICITY
0000 1604 9985 52 NATURAL GAS
Confidential off-site shredding
services, district wide
Effective 7/1/13 - 6/30/14, Per

attached contract. Two add'l one
year contracts.
Security consoles @ EAC & 65

0000 gallon containers @ Warehouse. OTHER PURCHASE/PROF SERVICES
0000 - GENERAL SUPPLIES
0000 DCC REPAIRS AND MAINTENANCE SERVIC
0000 District Wide Grease / and Sand Tra REPAIRS AND MAINTENANCE SERVIC
Addendum to PO 140033 Custom

Sewer
DW Grease/Sand Traps June
0000 service REPAIRS AND MAINTENANCE SERVIC
0000 ROCKRIMMON SCHOOL-WIDE COOLIN CONTRACTOR SERVICES
0000 NEW 6' CHAIN LINK (NORTH AND EA LAND AND IMPROVEMENTS
MOD TO PO 140543
FURNISH AND INSTALL 14FT
DOUBLE GATE TO WEST SIDE OF
FIELD
0000 ORDER FOR MARK BISSELL LAND AND IMPROVEMENTS

0000 1184 5383 33 ELECTRICITY
Trans restroom flooring upgrades

0000 ref bid dated 5/22/14 REPAIRS AND MAINTENANCE SERVIC
PH Flooring Bid Restroom flooring

upgrades
10-116-00-2625-0430
0000 ref bid dated 5/22/14 REPAIRS AND MAINTENANCE SERVIC
FY 2014-15 Annual Agreement for

Fuel FM
Diesel & Gas
0000 MOTOR VEHICLE FUELS
0000 Jul-14 OTHER PURCHASE/PROF SERVICES
BJ706LL/A
ipad air 10 pack WI-FI
0000 IPADS IN SPACE GRAY INSTRUCTIONAL SUPPLIES
BJ706LL/A
ipad air 10 pack WI-FI
0000 IPADS IN SPACE GRAY INSTRUCTIONAL SUPPLIES
0000 12 School Cash Accounting Addition TECHNICAL SERVICES
0000 7 School Cash Accounting District L TECHNICAL SERVICES
0000 29 School Cash Accounting School L TECHNICAL SERVICES
0000 3586400000 OTHER DISTRICT INSURANCE
PCHS Drainage Repair

Ref Document#6622
2 locations south of softball field
0000 See doc for additional details REPAIRS AND MAINTENANCE SERVIC
0000 Oracle Linux Premier LImited SupportTECHNICAL SERVICES
0000 SHIPPING AND HANDLING TEXTBOOKS
0000 ISBN 9780133242003, MILLER LEVI TEXTBOOKS
0000 - COMMUNICATIONS
Edith Wolford Water Testing -

Monthly $1228.50 payment
No bill for July/August due to
cleanup for fire
Annual Contract
Sept 2013 - June 2014
10-127-00-2625-0430
0000 REPAIRS AND MAINTENANCE SERVIC
0000 Grade K, Comprehensive Student MaTEXTBOOKS
0000 Grade 1, Comprehensive Student MaTEXTBOOKS
0000 Grade 2, Comprehensive Student MaTEXTBOOKS
Academy Endeavour Elementary -
3475 Hampton Park Drive, CSC
80920
Professional drape
inspection,testing,removal,cleaning
,flameproofing & reinstallation
Clean all stage drapes
Pine Creek High School - 10750

Thunder Mountain Avenue, CSC
80908
Professional drape
Douglass Valley Elementary - 4610

Douglass Drive, CSC 80840 (Air
Force Academy) Professional drape
Antelope Trails Elementary School-

15280 Jessie Drive, CSC 80921
Professional drape
Academy International Elementary

- 8550 Charity Drive, CSC 80920
Professional drape
0000 McGrath Training Systems - See InvoOTHER PURCHASE/PROF SERVICES
0000 PETTY CASH REIMBURSEMENT PETTY CASH
0000 PETTY CASH REIMBURSEMENT AGENCY FUNDS (HELD FOR OTHERS)
0000 PETTY CASH REIMBURSEMENT GENERAL SUPPLIES
0000 4030709951, 15280 JESSIE DRIVE NATURAL GAS
0000 5717428617, 13710 BLACK FOREST NATURAL GAS
Auditing Services for 13/14

Financial Statements
Per RFP #12-CW-0127
Effective date 7/1/14 - 6/30/15.
Second of four optional one-year
0000 extensions AUDIT SERVICES
0000 2860 0620 46 ELECTRICITY
0000 0496 5989 90 NATURAL GAS
0000 APR FY14 UTILITIES DISPOSAL SERVICES
0000 APR FY14 UTILITIES DISPOSAL SERVICES
0000 APR FY14 UTILITIES WATER/SEWAGE
0000 APR FY14 UTILITIES WATER/SEWAGE
0000 Gold subscription School District re TECHNICAL SERVICES
0000 Consultation services for NCLB GrantOTHER PURCHASE/PROF SERVICES
0000 UNITED WAY UNITED WAY
0000 COKE ALLOCATION AGENCY FUNDS (HELD FOR OTHERS)
0000 COKE ALLOCATIONS AGENCY FUNDS (HELD FOR OTHERS)
DW Weed Spraying
ref Bid dated 4/18/14
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
DW Weed Spraying
Fuel FM
Diesel & Gas
LEGISLATIVE CONSULTING BASIC 1

YR PERIOD (14-15)
*TWELVE EQUAL INSTALLMENTS

OF $6,436.75*
INITIAL BASIC PERIOD IS EFFECTIVE

0000 ENDS ON JUNE 30, 2015 AGENCY FUNDS (HELD FOR OTHERS)
9780321872630
One Hundred Great Essays 4th Ed,
0000 By Robert J. DiYanni TEXTBOOKS
9781118128022
Cliffnotes AP English Language &
0000 Comp. by Barbara Swovelin TEXTBOOKS
0000 Assessment for Special Education by OTHER PURCHASE/PROF SERVICES
0000 2014-2015 IB Dues for Woodmen-RoDUES AND FEES
0000 STAFF LETTERS OTHER PURCHASE/PROF SERVICES
2600 3586400000 PROPERTY INSURANCE
0000 3586400000 OTHER DISTRICT INSURANCE
0000 Oracle Databease Enterprice Edition TECHNICAL SERVICES
0000 E-Business Suite 2003 Professional UTECHNICAL SERVICES
0000 Oracle Database Stadard Edition-ProTECHNICAL SERVICES
0000 Educational services under Title 22 - SERVICES PURCHASED FROM OTHER COLORADO DISTRICTS OR BOCES
PCHS Gym Flooring

Balance Due from PO#140680
Deposit
Total $18097.80

0000 2014-2015 MEMBERSHIP DUES DUES AND FEES
0000 771403 MOTOR VEHICLE FUELS
0000 4% S/H TEXTBOOKS
0000 - DUES AND FEES
0000 - ADVERTISING
0000 FINGERPRINT CARDS PRINT/BINDING
0000 EDITH WOLFORD ES REPAIRS AND MAINTENANCE SERVIC
17 ES are qtly = 68 visits

5 MS are visited every other month
(exc. June & July = 5 visits
5 HS are visited every other month
7 Sodexo trucks are visited monthly
The WH kitchen is visited monthly
0000 est $4916 REPAIRS AND MAINTENANCE SERVIC


0000 LG Angle Broom, item #051291 GENERAL SUPPLIES
0000 Scott Multi-fold Towel, item 850390 GENERAL SUPPLIES
0000 Liner 43 x 48, Black, item # 708190 GENERAL SUPPLIES
0000 Liner 24 x 32, Black, item 707078 GENERAL SUPPLIES
0000 Dust mop 36 x 5, item 262031 GENERAL SUPPLIES
0000 20" Red Pad, item 267535 GENERAL SUPPLIES
0000 Liquid Soap, item # 380254 GENERAL SUPPLIES
0000 20" black pad, item # 260150 GENERAL SUPPLIES
0000 20" Hipro stripping pad, item 26022 GENERAL SUPPLIES
LIBERTY HS BOILER REPLACEMENT
PER ATTACHED QUOTE DATED 2-

0000 13-14 BY MICHAEL FULLMAN CONTRACTOR SERVICES
0000 MATTER # 1159-0001 OTHER PURCHASE/PROF SERVICES
0000 3478 6499 25 WATER/SEWAGE
0000 5829 1835 22 NATURAL GAS
0000 3478 6499 25 NATURAL GAS
0000 5829 1835 22 ELECTRICITY
0000 3478 6499 25 ELECTRICITY
0000 1184 5383 33 ELECTRICITY
0000 9081 9334 93 WATER/SEWAGE
0000 7188 2461 50 WATER/SEWAGE
0000 7188 2461 50 NATURAL GAS
0000 7188 2461 50 ELECTRICITY
0000 0880 2723 40 WATER/SEWAGE
0000 0880 2723 40 ELECTRICITY
0000 5142 9062 22 ELECTRICITY
0000 5142 9062 22 NATURAL GAS
0000 5142 9062 22 WATER/SEWAGE
0000 5808 4028 08 ELECTRICITY
0000 5808 4028 08 NATURAL GAS
0000 5808 4028 08 WATER/SEWAGE
0000 5829 1835 22 WATER/SEWAGE
0000 8017 2433 31 WATER/SEWAGE
0000 3149 0737 47 WATER/SEWAGE
0000 6523 6258 43 WATER/SEWAGE
0000 6313 2578 67 WATER/SEWAGE
0000 9720 6626 13 WATER/SEWAGE
0000 0297 0251 08 WATER/SEWAGE
0000 9602 3458 49 WATER/SEWAGE
0000 7847 1339 60 WATER/SEWAGE
0000 1184 5383 33 WATER/SEWAGE
0000 8247 3996 00 WATER/SEWAGE
0000 0359 6958 62 WATER/SEWAGE
0000 1009 1409 88 WATER/SEWAGE
0000 4600 4939 89 WATER/SEWAGE
0000 8017 2433 31 NATURAL GAS
0000 8017 2433 31 ELECTRICITY
0000 3149 0737 47 NATURAL GAS
0000 3149 0737 47 ELECTRICITY
0000 6523 6258 43 NATURAL GAS
0000 6523 6258 43 ELECTRICITY
0000 6313 2578 67 NATURAL GAS
0000 6313 2578 67 ELECTRICITY
0000 9720 6626 13 NATURAL GAS
0000 9720 6626 13 ELECTRICITY
0000 0297 0251 08 NATURAL GAS
0000 0297 0251 08 ELECTRICITY
0000 9602 3458 49 NATURAL GAS
0000 9602 3458 49 ELECTRICITY
0000 7847 1339 60 NATURAL GAS
0000 7847 1339 60 ELECTRICITY
0000 1184 5383 33 NATURAL GAS
0000 1184 5383 33 ELECTRICITY
0000 8247 3996 00 ELECTRICITY
0000 0359 6958 62 ELECTRICITY
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 ELECTRICITY
0000 1009 1409 88 ELECTRICITY
0000 4600 4939 89 ELECTRICITY
0000 9876 1002 42 ELECTRICITY
0000 9876 1002 42 NATURAL GAS
0000 9876 1002 42 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1604 9985 52 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 9081 9334 93 ELECTRICITY
0000 9081 9334 93 NATURAL GAS
0000 1604 9985 52 ELECTRICITY
0000 1604 9985 52 NATURAL GAS
0000 2ND QTR, 132194000 OTHER DISTRICT INSURANCE
Infinite Campus Support Services

Enrollment 24,481
Support initial term July 1, 2014
through June 30, 2015 (12 months)
0000 Software Support TECHNICAL SERVICES
TO PAY FOR LEARNING
MANAGEMENT SYSTEM FEES
FROM DESIRE2LEARN
(INVOICE US002095) FOR THE
PERIOD OF JULY 1, 2014 THROUGH
JUNE 30, 2015
THIS WILL COME OUT OF THE
0000 14/15 BUDGET. OTHER PURCHASE/PROF SERVICES
0000 ANNUAL MEMBERSHIP DUES OTHER PURCHASE/PROF SERVICES
0000 1171 WATER/SEWAGE
RR playground surface repairs

$1200 - 25% previsously submitted
0000 on check request REPAIRS AND MAINTENANCE SERVIC
AE Playground Surface Repairs

$930-25% previously submitted on
0000 check request REPAIRS AND MAINTENANCE SERVIC
PH Playground surface repair
0000 $2000.00 less 25% deposit REPAIRS AND MAINTENANCE SERVIC
EX Playground surface repairs
0000 $2000 less 25% deposit REPAIRS AND MAINTENANCE SERVIC
AI Playground Surface Repairs
0000 $2000 less 25% deposit REPAIRS AND MAINTENANCE SERVIC
0000 REIMBURSE PETTY CASH PETTY CASH
0000 REFERENCE P.O. 140615. PROCESS INSTRUCTIONAL SUPPLIES

FIVE C-77 (65) PASSENGER SCHOOL

BUSES PLUS ADDITIONAL OPTIONS
= $516,040.00
FOUR C-29 FLAT FLOOR SPED

BUSES PLUS ADDITIONAL OPTIONS
= $432,884.00
PER AWARD LETTER DATED APRIL,

3, 2014
RFP 14-CW-0310
0000 ORDER FOR SCOTT LAMB VEHICLES

MOD TO PO 140551
ADD ON CDE ANNUAL INSPECTION
SINCE BUSES WILL NOT BE
0000 DELIVERED UNTIL AUGUST 2014 VEHICLES
BJ707LL/A IPad Air Wi-Fi 32 GB

Space Gray (10 packs) Part Number
ME915LL/A
**Challenger Middle School**
total of 335 ipads (average cost
0000 $144.07) RENTAL OF EQUIPMENT
BJ707LL/A IPad Air Wi-Fi 32 GB

Space Gray (10 packs) Part Number
ME915LL/A
**Pine Creek High School** total
0000 of 405 ipads (average cost $144.07) RENTAL OF EQUIPMENT
0000 DISCOVERY CANYON CAMPUS INSTRUCTIONAL SUPPLIES
LANDSCAPE SERVICES @ EAC

EFFECTIVE
JULY 1, 2014 THROUGH JUNE 30,
2015
TURF MAINT, TREE, SHRUB,
GROUND CVD MAINT,
SPRINKLER SYS MAINTENCE
INCLUDING ANNUAL FLOWER
0000 INSTALLATION OTHER PURCHASE/PROF SERVICES
0000 CONCJ0059 INSTRUCTIONAL SUPPLIES
0000 9964 4520 89 NATURAL GAS
0000 8631 4149 56 ELECTRICITY
0000 9964 4520 89 ELECTRICITY
0000 May-14 WATER/SEWAGE
0000 May-14 DISPOSAL SERVICES
0000 May-14 WATER/SEWAGE
0000 May-14 DISPOSAL SERVICES
Armored Service for (5) five days
per week with delivery base on
The trips will also include TCA

Central, North and East
3203 CONF# 3139715087, RON YOSHIMO PROFESSIONAL-EDUCATION SERVICES
0000 Data Loss Protection as required TECHNICAL SERVICES
0000 Personal resources Dedicated accounTECHNICAL SERVICES
0000 Moodle Cloud Hosting- Lg. dist. CoudTECHNICAL SERVICES
0000 Wordpress Hosting- Lg. Dist. productTECHNICAL SERVICES
0000 Moodle yearly rollover services, scri TECHNICAL SERVICES
0000 Mahara Hosting integration with MoTECHNICAL SERVICES
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
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0000 CCC! Streaming Media Software and TECHNICAL SERVICES
Software, set up, course materials,

training support and maintenance
including software and curriculum
updates July 1, 2014 through June
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Discovery Canyon Campus

Elementary School - 1810
Northgate Blvd., CSC 80920
2 elevatorsSerial #EU0732 and
0000 #EU0733. REPAIRS AND MAINTENANCE SERVIC
Chinook Trail Elementary - 11795
Grand Lawn Circle, CSC 80924
0000 One Elevator Serial #EW6412 REPAIRS AND MAINTENANCE SERVIC
Discovery Canyon Campus High

School - 1810 Northgate Blvd., CSC
80920
2 Elevators Serial #EV6750 and
0000 #EV6749 REPAIRS AND MAINTENANCE SERVIC
Edith Wolford Elementary - 13710

Black Forest Road, CSC 80908
0000 1 Elevator Serial # ER7193 REPAIRS AND MAINTENANCE SERVIC
Timberview Middle School - 8680

Scarborough Drive, CSC 80920
0000 One Elevator Serial # CP62237 REPAIRS AND MAINTENANCE SERVIC
Challenger Middle School - 10215

Lexington Drive, CSC 80920
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Mountain Ridge Middle School -

9159 Lexington Drive, CSC 80920
0000 One Elevator Serial #453640 REPAIRS AND MAINTENANCE SERVIC
Eagleview Middle School - 1325

Vindicator Drive, CSC 80919
0000 One Elevator Serial #408956 REPAIRS AND MAINTENANCE SERVIC
Air Academy HS - 6710 Carlton

Drive, USAFA 80840
Elevator Inspection Twice a Year
0000 Serial #E46569 REPAIRS AND MAINTENANCE SERVIC
Rampart High School - 8250

Two Elevators Serial # E63379 and
0000 #EP8939 REPAIRS AND MAINTENANCE SERVIC
Aspen Valley High School - 1450

Chapel Hills Drive CSC 80920
0000 One Elevator Serial #EH1398 REPAIRS AND MAINTENANCE SERVIC
Pine Creek HS - 10759 Thunder

Mountain Ave., CSC 80920
0000 1 Elevator Serial #EH1974 REPAIRS AND MAINTENANCE SERVIC
Liberty High School - 8720

0000 One Elevator Serial #85450719. REPAIRS AND MAINTENANCE SERVIC
The da Vinci Academy - 1335 Bridle
Oak Drive, CSC 80921
0000 One Elevator Serial # ER1428 REPAIRS AND MAINTENANCE SERVIC
EAC - Education Administration

Center - 1110 Chapel Hills Drive,
CSC 80920
2 Elevators - Serial # EB3273 and
0000 Serial #EB3284 REPAIRS AND MAINTENANCE SERVIC
Discovery Canyon Campus Middle

School - 1810 Northgate Blvd., CSC
80920
3 elevators Serial #EU8135,
#EU8136, and #EU8137.
FY 2014-15 Open PO
Sand/Salt mixture
0000 Playground materials GENERAL SUPPLIES
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 C301645 Preparation for State Read TEXTBOOKS
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0000 C308108 12th Grade:Book four StudeTEXTBOOKS
0000 C308107 11th Grade: Book Three StuTEXTBOOKS
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0000 DISCOVERY CANYON MS NON-CAPITAL EQUIPMENT
0000 POSTAGE ACCT #02440907, SERIAL PRINT/BINDING
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0000 MARTHA BAKER DUES AND FEES

Fuel FM
Diesel & Gas
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0000 5717428617 NATURAL GAS
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0000 A240 MOTOR VEHICLE FUELS
0000 8594 3188 38 ELECTRICITY
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0000 8594 3188 38 WATER/SEWAGE
0000 Jun-14 WATER/SEWAGE
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0000 ISBN:9780205865758 Government inTEXTBOOKS
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0000 Shipping TEXTBOOKS
0000 ISBN 0328682659, ENVISIONS MAT TEXTBOOKS
0000 ISBN 0328682624,ENVISIONS MATH TEXTBOOKS
0000 ISBN 0328682667,ENVISION MTH C TEXTBOOKS
0000 KERKOW TEXTBOOKS
0000 ESTIMATED SHIPPING TEXTBOOKS
0000 Aug-14 REPAIRS AND MAINTENANCE SERVIC
0000 Electrical for RC Modular BUILDINGS
0000 Electrical for LHS Modular BUILDINGS
0000 Electrical for CT Modular BUILDINGS
0000 ELECTRICAL FOR DCC MODULAR BUILDINGS

ADDING AND RE-ARRANGING THE
PARKING LOT SIGNAGE AT
RAMPART HS
ORDER FOR MARK BISSELL
0000 PER QUOTE #1126 CONTRACTOR SERVICES
ADDING AND RE-ARRANGING THE

PARKING LOT SIGNAGE AT
RAMPART HS
ORDER FOR MARK BISSELL
0000 PER QUOTE #1126 CONTRACTOR SERVICES
SIGNAGE FOR PARKING LOT

PROJECT AT RAMPART HS
PER QUOTE #1 DATED 7/14/14
0000 ORDER FOR MARK BISSELL CONTRACTOR SERVICES

0000 2014/15 DUES AND FEES
0000 IB PYP ANNUAL FEE, INVOICE 10843 DUES AND FEES
0000 IB DP ANNUAL FE, INVOICE 1084352 DUES AND FEES

Effective 7/1/14 - 6/30/15, per

contract.
One additional one year contract

available.

0000 gallon containers @ Warehouse OTHER PURCHASE/PROF SERVICES
0000 EDITH WOLFORD ES REPAIRS AND MAINTENANCE SERVIC
0000 Freight & Installation Fee INSTRUCTIONAL SUPPLIES
0000 CS-PDBB Collegiate Series Multi Ang INSTRUCTIONAL SUPPLIES
0000 CFC Custom Frame Color INSTRUCTIONAL SUPPLIES
0000 IRH Cusom Weight Horns/3 indise, 4 INSTRUCTIONAL SUPPLIES
0000 CPWRN-8NB 8 Ft. Narrow Base Combo INSTRUCTIONAL
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0000 CBCH-6 6Ft. Connecting Brace/Iowa SINSTRUCTIONAL SUPPLIES
0000 CPWR-BS Band Attachment for Com INSTRUCTIONAL SUPPLIES
0000 R 707 W Nassi/Levy Spanish Two ye GENERAL SUPPLIES
0000 S/H 8% GENERAL SUPPLIES
0000 CGAD54S/1H LITHIUM ION BATTERY NON-CAPITAL EQUIPMENT
0000 SHX7 SUN HOOD FOR VX71 MONITONON-CAPITAL EQUIPMENT
0000 VX71-DK-P FIELD MONITOR DELUXE NON-CAPITAL EQUIPMENT
0000 HYPERD/ST HYPERDECK STUDIO 2 NON-CAPITAL EQUIPMENT
0000 HDL-SMTVHD 7" SMARTVIEW HD ST NON-CAPITAL EQUIPMENT
0000 SWATEMPSW2ME4K ATEM 2 M/3 PRNON-CAPITAL EQUIPMENT
0000 VIDPROREC H.264 PRO RECORDER NON-CAPITAL EQUIPMENT
0000 CONVMBHS24K HDMI TO SDI MINI NON-CAPITAL EQUIPMENT
0000 XLM-XLF-100 100' XLR CABLE M-F NON-CAPITAL EQUIPMENT
0000 Item XLM-XLF-50 50' XLR CABLE M-RNON-CAPITAL EQUIPMENT
0000 Instant Replay/Slow Motion ControllNON-CAPITAL EQUIPMENT
0000 Aug-14 UNITED WAY

YR PERIOD (14-15)

OF $6,436.75*


YR PERIOD (14-15)

OF $6,436.75*

0000 AVID Membership Fees-Timberview DUES AND FEES
0000 AVID Membership Fees-Rampart HigDUES AND FEES
0000 AVID Membership Fees-Pine Creek HDUES AND FEES
0000 AVID Membership Fees-Explorer Ele DUES AND FEES
0000 AVID Membership Fees-Frontier Ele DUES AND FEES
0000 Elementary Liaison Year 1 Training-VOTHER PURCHASE/PROF SERVICES
0000 S/H for Curriculum Sets for Frontier INSTRUCTIONAL SUPPLIES
0000 Elementary Curriculum Set-Frontier INSTRUCTIONAL SUPPLIES
0000 Elementary Curriculum Set-Explorer INSTRUCTIONAL SUPPLIES
0000 AVID Membership Fees-Prairie Hills DUES AND FEES
0000 ACADEMY INTERNATIONAL REPAIRS AND MAINTENANCE SERVIC
0000 A240 MOTOR VEHICLE FUELS
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0000 FY2014-15 EW water testing REPAIRS AND MAINTENANCE SERVIC
Infinite Campus Student System

License Fee Exhibit A
0000 Student Quantity 24,481 @ $6.00 TECHNICAL SERVICES
Infinite Campus Services On-Site

App Hosting Services
Student count 24,481qty @ $1.50
0000 Exhibit B TECHNICAL SERVICES
0000 IB MYP ANNUAL FEE, LESS CANCELLEDUES AND FEES
0000 D200390 OTHER PURCHASE/PROF SERVICES
0000 Jul-14 OTHER PURCHASE/PROF SERVICES
0000 REIMBURSE PETTY CASH GENERAL SUPPLIES
0000 REIMBURSE PETTY CASH POSTAGE
0000 REIMBURSE PETTY CASH INSTRUCTIONAL SUPPLIES
3203 REIMBURSE PETTY CASH PROFESSIONAL-EDUCATION SERVICES
0000 REIMBURSE PETTY CASH OTHER PURCHASE/PROF SERVICES
0000 REIMBURSE PETTY CASH OTHER PURCHASE/PROF SERVICES
0000 REIMBURSE PETTY CASH DUES AND FEES
0000 REIMBURSE PETTY CASH DUES AND FEES
FY 2014-15 Open PO
Sand/Salt mixture
3203 5% S&H per the7-30-14 Purchase R INSTRUCTIONAL SUPPLIES
3203 PSK-T Student Phonics Kit - incl. mag INSTRUCTIONAL SUPPLIES
Setpoint TSA Support Agreement
Specific to Setpoint Controller
Systems
must be provided by manufacturer
Billed Quarterly
July - Sept $1551
Oct - Dec $1551
Jan - Mar $1551
0000 April - June $1551 REPAIRS AND MAINTENANCE SERVIC

Fuel FM
Diesel & Gas
0000 PYP Annual Fee 2015 DUES AND FEES
LATITUDE 5440
ORDER FOR CHINOOK TRAIL - AMY

0000 COWDEN NON-CAPITAL EQUIPMENT
LATITUDE 5440

0000 - BUILDINGS

Fuel FM
Diesel & Gas
0000 College Board Seniors Reports - SAT INSTRUCTIONAL SUPPLIES
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 ELECTRICITY
0000 1184 5383 33 ELECTRICITY
0000 - WATER/SEWAGE
0000 7188 2461 50 WATER/SEWAGE
0000 7188 2461 50 NATURAL GAS
0000 7188 2461 50 ELECTRICITY
0000 - WATER/SEWAGE
0000 - ELECTRICITY
0000 5142 9062 22 ELECTRICITY
0000 5142 9062 22 NATURAL GAS
0000 5142 9062 22 WATER/SEWAGE
0000 5808 4028 08 ELECTRICITY
0000 5808 4028 08 NATURAL GAS
0000 5808 4028 08 WATER/SEWAGE
0000 5829 1835 22 WATER/SEWAGE
0000 3478 6499 25 NATURAL GAS
0000 3478 6499 25 NATURAL GAS
0000 5829 1835 22 NATURAL GAS
0000 3478 6499 25 ELECTRICITY
0000 5829 1835 22 ELECTRICITY
0000 - WATER/SEWAGE
0000 3149 0737 47 WATER/SEWAGE
0000 - WATER/SEWAGE
0000 6313 2578 67 WATER/SEWAGE
0000 9720 6626 13 WATER/SEWAGE
0000 - WATER/SEWAGE
0000 - WATER/SEWAGE
0000 8594 3188 38 WATER/SEWAGE
0000 1184 5383 33 WATER/SEWAGE
0000 - WATER/SEWAGE
0000 - WATER/SEWAGE
0000 6367 6478 44 WATER/SEWAGE
0000 - WATER/SEWAGE
0000 - WATER/SEWAGE
0000 - NATURAL GAS
0000 - ELECTRICITY
0000 3149 0737 47 NATURAL GAS
0000 3149 0737 47 ELECTRICITY
0000 - NATURAL GAS
0000 - ELECTRICITY
0000 6313 2578 67 NATURAL GAS
0000 6313 2578 67 ELECTRICITY
0000 9720 6626 13 NATURAL GAS
0000 9720 6626 13 ELECTRICITY
0000 - NATURAL GAS
0000 - ELECTRICITY
0000 - NATURAL GAS
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0000 7847 1339 60 NATURAL GAS
0000 7847 1339 60 ELECTRICITY
0000 7847 1339 60 ELECTRICITY
0000 8594 3188 38 ELECTRICITY
0000 1184 5383 33 NATURAL GAS
0000 1184 5383 33 ELECTRICITY
0000 - ELECTRICITY
0000 - ELECTRICITY
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 ELECTRICITY
0000 - ELECTRICITY
0000 - ELECTRICITY
0000 9876 1002 42 ELECTRICITY
0000 9876 1002 42 NATURAL GAS
0000 9876 1002 42 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 WATER/SEWAGE
0000 1604 9985 52 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 - ELECTRICITY
0000 - NATURAL GAS
0000 1604 9985 52 ELECTRICITY
0000 1604 9985 52 NATURAL GAS
0000 WOODMEN ROBERTS ES INSTRUCTIONAL SUPPLIES
0000 Entreprise Software Support & MaintTECHNICAL SERVICES
4048 Dell 22 Monitor - P2214H - WOST wi INSTRUCTIONAL SUPPLIES
4048 E-quote #1016135004914 Optiplex INSTRUCTIONAL SUPPLIES
0000 Dell XPS 12 (Quote #684794284) NON-CAPITAL EQUIPMENT
0000 - WATER/SEWAGE
0000 WRITE NOW - RIGHT NOW INSTRUCTIONAL SUPPLIES
0000 RANCH CREEK REPAIRS AND MAINTENANCE SERVIC
0000 PROJECT 22503 TECHNICAL SERVICES

EFFECTIVE
2015
GROUND CVD MAINT,
0000 PO 150176 NON-CAPITAL EQUIPMENT
0000 CW-1KIT WIRELESS TRANSMISSION SNON-CAPITAL EQUIPMENT
0000 300 W Fresnel-Hanging Manual 120 NON-CAPITAL EQUIPMENT
0000 32G SDHC Card NON-CAPITAL EQUIPMENT
0000 Broadcast Stereo Headset NON-CAPITAL EQUIPMENT
0000 650W Fresnel NON-CAPITAL EQUIPMENT
0000 Barndoor Set NON-CAPITAL EQUIPMENT
0000 Barndoor Set NON-CAPITAL EQUIPMENT
0000 MOD TO PO 140676-2015 FOR LHS BUILDINGS
0000 MOD TO PO 140676-2015 FOR RC - BUILDINGS
0000 MOD TO PO 140676-2015 FOR CT - BUILDINGS
0000 MOD TO PO 140676-2015 FOR DCCEBUILDINGS
0000 MOD TO PO 140676-2015 FOR CT - BUILDINGS
0000 Elementary School Interior Door Loc NON-CAPITAL EQUIPMENT
0000 - BUILDINGS
0000 - BUILDINGS
CHINOOK TRAIL
PER QUOTE DATED 8/11/14
ORDER FOR HENRY REITWIESNER
0000 BUILDINGS
0000 RANCH CREEK BUILDINGS
SWITCHES FOR VOIP PROJECT
PER ATTACHED QUOTE
0000 ORDER FOR STEVE ENDICOTT EQUIPMENT

0000 LIBERTY HS BUILDINGS
DATA SWITCH GEAR FOR

MODULARS
0000 DISCOVERY CANYON ES BUILDINGS

0000 Irwin Telescopic Seating Co. 19' blea NON-CAPITAL EQUIPMENT
Contract for delivery & purchase of
fuel/diesel for Transportation
Department, 14/15 school year
Per RFP #14-CW-0115
0000 Cindy Hardin, Transportation MOTOR VEHICLE FUELS

Per RFP #14-CW-0115

0000 COURTESY CARDS DUES AND FEES
0000 9964 4520 89 NATURAL GAS
0000 9964 4520 89 ELECTRICITY
0000 8631 4149 56 ELECTRICITY
4027 5 Laptops for Itenerant Staff NON-CAPITAL EQUIPMENT
0000 - WATER/SEWAGE
0000 - DISPOSAL SERVICES
0000 - WATER/SEWAGE
0000 - DISPOSAL SERVICES
0000 71892678 A Place Where the Sea Re TEXTBOOKS
0000 S/H 8% TEXTBOOKS
0000 71892678 A Place Where the Sea Re TEXTBOOKS
0000 169443 INSTRUCTIONAL SUPPLIES
0000 MM-FRMS - Plain paper answer forms INSTRUCTIONAL SUPPLIES
0000 MMASSR - Mastery Manager Core Mod INSTRUCTIONAL SUPPLIES
0000 MM-IBOLT - Mastery Manager Item Ba INSTRUCTIONAL SUPPLIES
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 ASPEN VALLEY CAMPUS (SUMMIT) REPAIRS AND MAINTENANCE SERVIC
0000 CHALLENGER MS REPAIRS AND MAINTENANCE SERVIC
0000 Success for All Reading Program subsOTHER PURCHASE/PROF SERVICES


0000 Slimline Single Ear Headset NON-CAPITAL EQUIPMENT
0000 Per Quote ZUNESIS 18-1 VS5ENTA Aca TECHNICAL SERVICES
0000 Per Quote ZUNESIS 17-1 Veeam BackTECHNICAL SERVICES
0000 Per Quote ZUNESIS 17-1 2 addition TECHNICAL SERVICES
0000 Per Quote ZUNESIS 15-2 P-VBrent-HSTECHNICAL SERVICES
0000 Per Quote ZUNESIS 18-1 VS5-ENT-3G-S TECHNICAL SERVICES
0000 Per Quote ZUNESIS 15-2 P-VBrent-HSTECHNICAL SERVICES
0000 America's History for AP ISBN 145768TEXTBOOKS
0000 5717428617, 10221 LEXINGTON DRI NATURAL GAS
0000 0496 5989 90 NATURAL GAS
0000 2860 0620 46 ELECTRICITY


0000 Sep-14 REPAIRS AND MAINTENANCE SERVIC
0000 HD/SDI Dual BNC 3D Camera Snake NON-CAPITAL EQUIPMENT
0000 TC40-PAN 4 POSITION BATTERY CH NON-CAPITAL EQUIPMENT
0000 9041680 ACCESSORY SHOE ADAPER NON-CAPITAL EQUIPMENT
MOD FOR PO 140522
ADDITIONAL COST FOR SITE PLAN

DRAWINGS, REQUIRED FOR
0000 BUILDING PERMIT BUILDINGS
MOD FOR PO 140483

0000 BUILDING PERMIT CONTRACTOR SERVICES
MOD FOR PO 140513

0000 BUILDING PERMIT BUILDINGS
ELECTRICAL ENGINEERING FOR DCC

MODULAR
0000 PREVIOUS PO #140512 BUILDINGS
KEYS AND CYLINDERS FOR

MODULARS
DISCOVERY CANYON ELEMENTARY

0000 (3) BUILDINGS
0000 RANCH CREEK ELEMENTARY (2) BUILDINGS
CHINOOK TRAIL (2)
0000 ORDER FOR HENRY REITWIESNER BUILDINGS

0000 LIBERTY HS (2) BUILDINGS
MOD TO PO 140450
ADD ALTERNATE 2: PROVIDE 2

YEAR WARRANTY ON LABOR AND
0000 MATERIAL CONTRACTOR SERVICES
MOD TO PO 140450
ADD ALTERNATE 1: REPLACE

EXISTING DELTA CONTROLS PANEL
0000 PER RFP CONTRACTOR SERVICES
MOD TO PO 140450
ADDING A NEW DSM-RTR TO BE
USED AS A BBMD TO SEPARATE
THE DELTA WAN
PER SETPOINT QUOTE DATED
0000 7/2/14 CONTRACTOR SERVICES

0000 - CONTRACTOR SERVICES
CAMERAS FOR BUSES
AND INSTALLATION
PER QUOTE #AAAQ1670

BY STEVE WAGASKY
0000 ORDER FOR SCOTT LAMB VEHICLES
MOD TO PO 140558-2014
0000 SHIPPING VEHICLES

3120 SCOTT LO BOSCO NON-CAPITAL EQUIPMENT

Fuel FM
Diesel & Gas

Fuel FM
Diesel & Gas

Fuel FM
Diesel & Gas
9001 JROTC INSTRUCTIONAL SUPPLIES
0000 W-2 SERVICES OTHER PURCHASE/PROF SERVICES

YR PERIOD (14-15)

OF $6,436.75*


Per RFP #14-CW-0115

Per RFP #14-CW-0115
Auditing Services for 13/14

Financial Statements
Per RFP #12-CW-0127
Effective date 7/1/14 - 6/30/15.
Second of four optional one-year
0000 extensions AUDIT SERVICES
0000 Additional major programs audit AUDIT SERVICES
0000 52280-06-002 OTHER PURCHASE/PROF SERVICES
0000 ANNUAL SOFTWARE SUBSCRIBTION INSTRUCTIONAL SUPPLIES
0000 MASTERY MNG TRAINING OTHER PURCHASE/PROF SERVICES
0000 OCT 18, 2014- OCT 17, 2015 OTHER PURCHASE/PROF SERVICES
0000 Scope of work includes the design, OTHER PURCHASE/PROF SERVICES
0000 Hanover will design a custom researcOTHER PURCHASE/PROF SERVICES
0000 Aug-14 OTHER PURCHASE/PROF SERVICES
0000 PETTY CASH REIMBURSEMENT INSTRUCTIONAL SUPPLIES
0000 PETTY CASH REIMBURSEMENT OTHER PROFESSIONAL SERVICES
0000 PETTY CASH REIMBURSEMENT OTHER PURCHASE/PROF SERVICES
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 Reading Plus Program Access for 50 GENERAL SUPPLIES
0000 Professional Development, ImplemenGENERAL SUPPLIES
0000 00-0010846 NON-CAPITAL EQUIPMENT
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0000 #254580 INSTRUCTIONAL SUPPLIES
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0000 JAN 15-16, 2015 DEPOSIT GENERAL SUPPLIES
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wonders student workspace 6 yr
subscription grade K
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978-0-02-119505-3 Reading
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FY 2014-15 Sports Turf Maintenace

PCHS
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FY 2014-15 Sports Turf

Maintenance
RHS
0000 BJ706LL/A Full size iPad Air 10 pack GENERAL SUPPLIES
0000 MD785LL/A Full Size IPad Air WI-FI GENERAL SUPPLIES

Per RFP #14-CW-0115

Per RFP #14-CW-0115

0000 CC3-201 Core Connections 3 teachersTEXTBOOKS
0000 CC1-188 Core Connections 1, teacherTEXTBOOKS
0000 CCA-218 Core Connections Algebra 1TEXTBOOKS
0000 CCI -997 Core Connections Course 1 TEXTBOOKS
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0000 Shiping and handling (estimate) GENERAL SUPPLIES
$2.75 for each diploma cover

(includes: etching, on inside cover,
4 corner pockets to hold diploma,
and foil stamped school name on
outsied cover)
Charge account:
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0000 FINAL PAYMENT OTHER PURCHASE/PROF SERVICES
FY 2014-15 Open PO
Sand/Salt mixture
0000 - LAND AND IMPROVEMENTS
HP 2530-48G-PoE+ SWITCH
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Fuel FM
Diesel & Gas
9003 Medicaid Consortium DUES AND FEES
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0000 5666 7971 96 ELECTRICITY
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5330 ESCAPE IB EXAM FEES FY 13/14 INSTRUCTIONAL SUPPLIES



EFFECTIVE
2015
GROUND CVD MAINT,
HAUL AWAY 10-15 LOADS OF

EXTRA DIRT FROM RHS PARKING
LOT


Fuel FM
Diesel & Gas
0000 EXTRA DUTY PAY OTHER PURCHASE/PROF SERVICES
POWEREDGE R 620, INTEL XEON E-

26XX v2 PROCESSORS (210-ABVQ)
0000 *QUOTE # 690520510* EQUIPMENT
0000 Dell Docking Stations (Quote #6847 NON-CAPITAL EQUIPMENT
4027 Dell E-Port Replicator Docking Statio NON-CAPITAL EQUIPMENT
4027 Dell Latitude E6540 Laptop NON-CAPITAL EQUIPMENT
4027 Dell 20" Monitor NON-CAPITAL EQUIPMENT
0000 Educational services under Title 22 SERVICES PURCHASED FROM OTHER COLORADO DISTRICTS OR BOCES
4010 T1 HOMELESS FEES REIMBURSEMENGENERAL SUPPLIES
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 SHIPPING GENERAL SUPPLIES
0000 MODEL CMDAP, LIFE FITNESS BRANDGENERAL SUPPLIES
0000 EAGLEVIEW MS GENERAL SUPPLIES
0000 TELEPHONE REIMBURSEMENT COMMUNICATIONS
0000 FAIR ID: 3384670 AGENCY FUNDS (HELD FOR OTHERS)
9003 PERIOD ENDING 10/19/14 GENERAL SUPPLIES
0000 LATITUDE 5440 NON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR DISCOVERY CANYON

0000 MS NON-CAPITAL EQUIPMENT
LATITUDE 5440

0000 HS - LUKE GAHREN NON-CAPITAL EQUIPMENT

Per RFP #14-CW-0115

0000 Oct-14 REPAIRS AND MAINTENANCE SERVIC
0000 CT - PROVIDE DATA AND TELEPHO BUILDINGS
0000 LHS - PROVIDE DATA AND TELEPH BUILDINGS
0000 RCES - PROVIDE DATA AND TELEP BUILDINGS
DCCES - PROVIDE DATA AND

TELEPHONE BACKBONE FOR NEW
PORTABLE CLASSROOMS
0000 ORDER FOR HENRY REITWIESNER BUILDINGS
MOD TO PO 150308
HP 1810-8G SWITCH
J9802A#ABA
ORDER FOR STEVE ENDICOTT

0000 EQUIPMENT
0000 #BJ713LL/A, iPAD AIR 10 PACK WIFI NON-CAPITAL EQUIPMENT
0000 #BJ713LL/A, iPAD AIR 10 PACK WIFI NON-CAPITAL EQUIPMENT

Per RFP #14-CW-0115

0000 7847 1339 60 WATER/SEWAGE
0000 7847 1339 60 ELECTRICITY
0000 7847 1339 60 NATURAL GAS
0000 2860 0620 46 ELECTRICITY
0000 0496 5989 90 NATURAL GAS
0000 Dell Optiplex 7010 Mini Tower GENERAL SUPPLIES
0000 Aug-14 DISPOSAL SERVICES
0000 Aug-14 WATER/SEWAGE
0000 Aug-14 DISPOSAL SERVICES
0000 Aug-14 WATER/SEWAGE
0000 COMMUNICATOR POSTAGE
0000 COMMUNICATOR COMMUNICATIONS
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 SCHOOL IN THE WOODS REPAIRS AND MAINTENANCE SERVIC
Systems
Billed Quarterly
July - Sept $1551
Oct - Dec $1551
Jan - Mar $1551
0000 ACCT# 0002156 INSTRUCTIONAL SUPPLIES
0000 ACCT# 0002156 INSTRUCTIONAL SUPPLIES

YR PERIOD (14-15)

OF $6,436.75*


Per RFP #14-CW-0115

0000 3478 6499 25 ELECTRICITY
0000 3478 6499 25 NATURAL GAS
0000 3478 6499 25 WATER/SEWAGE
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 1184 5383 33 ELECTRICITY
0000 9081 9334 93 WATER/SEWAGE
0000 7188 2461 50 WATER/SEWAGE
0000 7188 2461 50 NATURAL GAS
0000 7188 2461 50 ELECTRICITY
0000 0880 2723 40 WATER/SEWAGE
0000 0880 2723 40 ELECTRICITY
0000 5142 9062 22 ELECTRICITY
0000 5142 9062 22 NATURAL GAS
0000 5142 9062 22 WATER/SEWAGE
0000 5808 4028 08 ELECTRICITY
0000 5808 4028 08 WATER/SEWAGE
0000 5808 4028 08 WATER/SEWAGE
0000 0880 2723 40 WATER/SEWAGE
0000 3149 0737 47 WATER/SEWAGE
0000 6523 6258 43 WATER/SEWAGE
0000 6313 5878 67 WATER/SEWAGE
0000 9720 6626 13 WATER/SEWAGE
0000 0297 0251 08 WATER/SEWAGE
0000 9602 3458 49 WATER/SEWAGE
0000 8594 3188 38 WATER/SEWAGE
0000 1184 5383 33 WATER/SEWAGE
0000 1184 5383 33 WATER/SEWAGE
0000 8247 3996 00 WATER/SEWAGE
0000 0359 6958 62 WATER/SEWAGE
0000 6367 6478 44 WATER/SEWAGE
0000 1009 1409 88 WATER/SEWAGE
0000 5829 1835 22 WATER/SEWAGE
0000 4600 4939 89 WATER/SEWAGE
0000 0880 2723 40 NATURAL GAS
0000 0880 2723 40 ELECTRICITY
0000 3149 0737 47 NATURAL GAS
0000 3149 0737 47 ELECTRICITY
0000 6523 6258 43 NATURAL GAS
0000 6523 6258 43 ELECTRICITY
0000 6313 5878 67 NATURAL GAS
0000 6313 5878 67 ELECTRICITY
0000 9720 6626 13 NATURAL GAS
0000 9720 6626 13 ELECTRICITY
0000 0297 0251 08 NATURAL GAS
0000 0297 0251 08 ELECTRICITY
0000 9602 3458 49 NATURAL GAS
0000 9602 3458 49 ELECTRICITY
0000 8594 3188 38 ELECTRICITY
0000 1184 5383 33 ELECTRICITY
0000 8247 3996 00 ELECTRICITY
0000 0359 6958 62 ELECTRICITY
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 ELECTRICITY
0000 1009 1409 88 ELECTRICITY
0000 5829 1835 22 NATURAL GAS
0000 5829 1835 22 ELECTRICITY
0000 4600 4939 89 ELECTRICITY
0000 9876 1002 42 ELECTRICITY
0000 9876 1002 42 NATURAL GAS
0000 9876 1002 42 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1604 9985 52 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 9081 9334 93 ELECTRICITY
0000 9081 9334 93 NATURAL GAS
0000 1604 9985 52 ELECTRICITY
0000 1604 9985 52 NATURAL GAS
0000 Dell Optiplex 7010 Mini Tower GENERAL SUPPLIES
0000 Dell Latitude 5440 Laptop GENERAL SUPPLIES
0000 Dell Latitude 6540 Laptop GENERAL SUPPLIES
0000 ACCT# 1171, 15280 JESSIE DRIVE WATER/SEWAGE
4048 Quote # JCATE-09262013-008 BusineINSTRUCTIONAL SUPPLIES
4048 Quote # KSHOEMAK-09262014-004 Th INSTRUCTIONAL SUPPLIES
4048 Shipping and Handling INSTRUCTIONAL SUPPLIES
0000 978-0-07-657786-6 Math Student jouTEXTBOOKS
0000 978-0-07-604538-9 Pattern block t TEXTBOOKS
0000 PO 150166 TEXTBOOKS
0000 - TEXTBOOKS
0000 978-0-07-623603-9 TI 108 CalculatorTEXTBOOKS
0000 978--0-07-657782-8 Everyday math sTEXTBOOKS
0000 978-0-07-604539-6 Pattern block te TEXTBOOKS
0000 978-0-07-656105-6 Games Everythi TEXTBOOKS
0000 EST SHIPPING AMT TEXTBOOKS
0000 - TEXTBOOKS
0000 978-0-07-657480-3 Everyday math joTEXTBOOKS
0000 Nov-14 REPAIRS AND MAINTENANCE SERVIC
DELL 3010 MINITOWERS
ORDER FOR EAGLEVIEW MS -

0000 MICHAEL WANGEMAN NON-CAPITAL EQUIPMENT
FY 2014-15 Sports Turf

Maintenance
DV
Addendum to PO#150120
0000 TMS Turf Field Maintenance REPAIRS AND MAINTENANCE SERVIC
FY 2014-15 Sports Turf Maintenace

PCHS
FY 2014-15 Sports Turf G-max
0000 EMS REPAIRS AND MAINTENANCE SERVIC
0000 BJ707LL/A - IPAD Air 10-pack, WI-FI GENERAL SUPPLIES

Per RFP #14-CW-0115

0000 ACCT# 132194-00-0-0143 OTHER DISTRICT INSURANCE


0000 REIMBURSE PETTY CASH AGENCY FUNDS (HELD FOR OTHERS)
Enrollment forecasts for ASD20

students. Reports due December
2014 and January 2015.
Cost not to exceed $10,500.
Hourly rates -
Director $130
GIS Specialist $95
Associate $65

EFFECTIVE
2015
GROUND CVD MAINT,
ACCOUNT # 14780939
POSTAGE FOR PCHS METER
MODEL # IJ40150160
0000 SERIAL # 83073746 USPS COMMUNICATIONS

Fuel FM
Diesel & Gas

Fuel FM
Diesel & Gas
BJ707LL/A (SPACE GRAY)

7310 iPAD AIR WI-FI - 32 GB 10 PACK NON-CAPITAL EQUIPMENT
BJ707LL/A (SPACE GRAY)

7310 iPAD AIR WI-FI - 32 GB 10 PACK NON-CAPITAL EQUIPMENT
#MD789LL/B - SILVER
0000 32 GB Ipad Air WIFI GENERAL SUPPLIES
#MGKM2LL/A - SILVER
0000 64 GB Ipad Air 2 WIFI GENERAL SUPPLIES
0000 MD788LL/A iPad Air 16 GB INSTRUCTIONAL SUPPLIES
0000 MD788LL/A iPad Air 16 GB INSTRUCTIONAL SUPPLIES
0000 9964 4520 89 ELECTRICITY
0000 0496 5989 90 NATURAL GAS
0000 5381 4143 60 WATER/SEWAGE
0000 2860 0620 46 ELECTRICITY
0000 9964 4520 89 NATURAL GAS
0000 8631 4149 56 ELECTRICITY
0000 Sep-14 WATER/SEWAGE
0000 Sep-14 DISPOSAL SERVICES
0000 Sep-14 DISPOSAL SERVICES
0000 Sep-14 WATER/SEWAGE

outsied cover)
Charge account:
Diploma covers and inserts for D20

graduates for AAHS, AOHS, DCCHS,
PCHS, and RHS.
$2.00 of each diploma insert
Charge Account:
4367 SOCIAL MEDIA SEMINAR PROFESSIONAL-EDUCATION SERVICES

Per RFP #14-CW-0115

Per RFP #14-CW-0115


YR PERIOD (14-15)

OF $6,436.75*

0000 APPROX SHIPPING GENERAL SUPPLIES
0000 LIGHTING SYSTEM FOR STAGE, PER GENERAL SUPPLIES
Training on the use maintenance of

the Main Theatre lighting systems.
4 hrs Minimum - additiomal time
0000 billed in 1 hr increments. GENERAL SUPPLIES
0000 10894, LIBERTY HS GENERAL SUPPLIES
4010 Dell Model- Latitude 5440 NON-CAPITAL EQUIPMENT
4027 5440 Laptop Computer NON-CAPITAL EQUIPMENT
26 rcrc1046481-3849539
Dell Latitude5440 Lattitude Laptop
Computer.
4010 *equote 1012422614697* NON-CAPITAL EQUIPMENT
0000 JAN FY14 WATER/SEWAGE
0000 JAN FY14 DISPOSAL SERVICES
0000 JAN FY14 DISPOSAL SERVICES
0000 JAN FY14 WATER/SEWAGE
4048 Training Class/Maintenance OverviewEQUIPMENT
4048 Shipping and handling EQUIPMENT
4048 Per Proposeal #1327 uPrint SE Plu EQUIPMENT

outsied cover)
Charge account:
0000 EAGLEVIEW MS OTHER PURCHASE/PROF SERVICES

0000 BKWG2LL/B Apple iPad Air 32 GB spaGENERAL SUPPLIES
0000 3 - 10 packs of Apple iPads BJ706LL/ INSTRUCTIONAL SUPPLIES
0000 8680 SCARBOROUGH REPAIRS AND MAINTENANCE SERVIC
0000 da VINCE ACADEMY, 1335 BRIDLE CTREPAIRS AND MAINTENANCE SERVIC
0000 AIES, 8550 CHARITY REPAIRS AND MAINTENANCE SERVIC
0000 1810 N. GATE REPAIRS AND MAINTENANCE SERVIC
0000 ATES, 15280 JESSIE DR. REPAIRS AND MAINTENANCE SERVIC
0000 MTN RIDGE, 9150 LEXINGTON REPAIRS AND MAINTENANCE SERVIC
Effective 7/1/14 - 6/30/15, per

contract.

available.

Cat.# 26-RCRC1046481-3921773;
Dell part# 332-2365 Tablet
keyboard-Mobile,US Eng
Keyboards to use with Dell Venue
0000 Pro 11 i3 GENERAL SUPPLIES
0000 Cat.# 26-RCRC1046481-3921524; DellGENERAL SUPPLIES
0000 The agency will provide needed speecOTHER PURCHASE/PROF SERVICES
0000 TIMBERVIEW MS OTHER PURCHASE/PROF SERVICES

Effective 7/1/14 - 6/30/15, per

contract.

available.


Effective 7/1/14 - 6/30/15, per

contract.

available.

Effective 7/1/14 - 6/30/15, per

contract.

available.


Fuel FM
Diesel & Gas
0000 Additional major programs audit AUDIT SERVICES
4048 Optiples 3020 Minitower INSTRUCTIONAL SUPPLIES
0000 10/25/2014, E41859 INSTRUCTIONAL SUPPLIES


0000 28 TRUE-SPEAK PARTICIPANT LICEN OTHER PURCHASE/PROF SERVICES
0000 28 TRUE-SPEAK PARTICIPANT LICEN OTHER PURCHASE/PROF SERVICES
0000 Freight Charge GENERAL SUPPLIES
0000 Install and Set in place charge GENERAL SUPPLIES
0000 SKU # G20000 Traulsen Reach In 2 doGENERAL SUPPLIES
0000 SKU # 1301/1346 Lincoln Impinger CEQUIPMENT
0000 SKU # HLC-5 F.W.E. Heated Cabinet GENERAL SUPPLIES
0000 SKU # SOTA Turbo Chef Microwave EQUIPMENT

0000 0383103-9 COMMUNICATIONS
0000 Kagan Training for 41 participants o PROFESSIONAL-EDUCATION SERVICES
CABLES AND EQUIPMENT PER

QUOTE 14-10-3526


Per RFP #14-CW-0115

Per RFP #14-CW-0115

0000 8594 3188 38 ELECTRICITY
0000 1184 5383 33 NATURAL GAS
0000 1184 5383 33 ELECTRICITY
0000 8247 3996 00 ELECTRICITY
0000 0359 6958 62 ELECTRICITY
0000 8631 4149 56 ELECTRICITY
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 ELECTRICITY
0000 6313 2578 67 NATURAL GAS
0000 6313 2578 67 ELECTRICITY
0000 9720 6626 13 NATURAL GAS
0000 9720 6626 13 ELECTRICITY
0000 0297 0251 08 NATURAL GAS
0000 0297 0251 08 ELECTRICITY
0000 9602 3458 49 NATURAL GAS
0000 9602 3458 49 ELECTRICITY
0000 8017 2433 31 ELECTRICITY
0000 3149 0737 47 NATURAL GAS
0000 3149 0737 47 ELECTRICITY
0000 6523 6258 43 NATURAL GAS
0000 6523 6258 43 ELECTRICITY
0000 1184 5383 33 WATER/SEWAGE
0000 8247 3996 00 WATER/SEWAGE
0000 0359 6958 62 WATER/SEWAGE
0000 6367 6478 44 WATER/SEWAGE
0000 1009 1409 88 WATER/SEWAGE
0000 4600 4939 89 WATER/SEWAGE
0000 8017 2433 31 NATURAL GAS
0000 6523 6258 43 WATER/SEWAGE
0000 9964 4520 89 WATER/SEWAGE
0000 9964 4520 89 DISPOSAL SERVICES
0000 6313 2578 67 WATER/SEWAGE
0000 9720 6626 13 WATER/SEWAGE
0000 0297 0251 08 WATER/SEWAGE
0000 9602 3458 49 WATER/SEWAGE
0000 7847 1339 60 WATER/SEWAGE
0000 8594 3188 38 WATER/SEWAGE
0000 8017 2433 31 WATER/SEWAGE
0000 3149 0737 47 WATER/SEWAGE
0000 7188 2461 50 ELECTRICITY
0000 9081 9334 93 WATER/SEWAGE
0000 1184 5383 33 ELECTRICITY
0000 9081 9334 93 ELECTRICITY
0000 9081 9334 93 NATURAL GAS
0000 1604 9985 52 ELECTRICITY
0000 1604 9985 52 NATURAL GAS
0000 9876 1002 42 NATURAL GAS
0000 9876 1002 42 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1604 9985 52 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1009 1409 88 ELECTRICITY
0000 4600 4939 89 ELECTRICITY
0000 9876 1002 42 ELECTRICITY
0000 7847 1339 60 NATURAL GAS
0000 7847 1339 60 ELECTRICITY
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 3478 6499 25 WATER/SEWAGE
0000 5829 1835 22 WATER/SEWAGE
0000 3478 6499 25 NATURAL GAS
0000 5829 1835 22 NATURAL GAS
0000 3478 6499 25 ELECTRICITY
0000 5829 1835 22 ELECTRICITY
0000 5808 4028 08 ELECTRICITY
0000 5808 4028 08 NATURAL GAS
0000 5808 4028 08 WATER/SEWAGE
0000 0880 2723 40 WATER/SEWAGE
0000 0880 2723 40 ELECTRICITY
0000 7188 2461 50 WATER/SEWAGE
0000 7188 2461 50 NATURAL GAS
0000 15280 JESSIE DRIVE, 1171 WATER/SEWAGE

Fuel FM
Diesel & Gas
0000 CPR CLL OTHER PURCHASE/PROF SERVICES

Per RFP #14-CW-0115

FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture

0000 TAX EXCHANGE COOPERATIVE FOR OTHER PURCHASE/PROF SERVICES
0000 The agency will provide needed speecOTHER PURCHASE/PROF SERVICES
0000 FOREIGN LANG INTERPRETER FOR IE OTHER PURCHASE/PROF SERVICES
0000 BILL TO NO. 771403 MOTOR VEHICLE FUELS
0000 LOCATE TICKETS TECHNICAL SERVICES

Fuel FM
Diesel & Gas

Fuel FM
Diesel & Gas
Fuel FM
Diesel & Gas
0000 5142 9062 22 NATURAL GAS
0000 1604 9985 52 NATURAL GAS
0000 0880 2723 40 ELECTRICITY
0000 5142 9062 22 ELECTRICITY
0000 5142 9062 22 WATER/SEWAGE
0000 5808 4028 08 ELECTRICITY
0000 5808 4028 08 NATURAL GAS
0000 5808 4028 08 WATER/SEWAGE
0000 3478 6499 25 WATER/SEWAGE
0000 3478 6499 25 NATURAL GAS
0000 3478 6499 25 ELECTRICITY
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 5666 7971 96 ELECTRICITY
0000 5666 7971 96 WATER/SEWAGE
0000 6313 2578 67 WATER/SEWAGE
0000 0297 0251 08 WATER/SEWAGE
0000 9602 3458 49 WATER/SEWAGE
0000 7847 1339 60 WATER/SEWAGE
0000 8594 3188 38 WATER/SEWAGE
0000 8017 2433 31 WATER/SEWAGE
0000 3149 0737 47 WATER/SEWAGE
0000 8247 3996 00 WATER/SEWAGE
0000 6367 6478 44 WATER/SEWAGE
0000 1009 1409 88 WATER/SEWAGE
0000 4600 4939 89 WATER/SEWAGE
0000 8017 2433 31 NATURAL GAS
0000 0496 5989 90 NATURAL GAS
0000 6313 2578 67 ELECTRICITY
0000 0297 0251 08 NATURAL GAS
0000 0297 0251 08 ELECTRICITY
0000 9602 3458 49 NATURAL GAS
0000 9602 3458 49 ELECTRICITY
0000 7847 1339 60 NATURAL GAS
0000 8017 2433 31 ELECTRICITY
0000 2860 0620 46 ELECTRICITY
0000 3149 0737 47 NATURAL GAS
0000 3149 0737 47 ELECTRICITY
0000 9876 1002 42 ELECTRICITY
0000 9876 1002 42 NATURAL GAS
0000 7847 1339 60 ELECTRICITY
0000 8594 3188 38 ELECTRICITY
0000 8247 3996 00 ELECTRICITY
0000 6367 6478 44 NATURAL GAS
0000 6367 6478 44 ELECTRICITY
0000 6313 2578 67 NATURAL GAS
0000 9876 1002 42 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1604 9985 52 WATER/SEWAGE
0000 5718 0805 25 ELECTRICITY
0000 5718 0805 25 NATURAL GAS
0000 5718 0805 25 WATER/SEWAGE
0000 1009 1409 88 ELECTRICITY
0000 4600 4939 89 ELECTRICITY
0000 1604 9985 52 ELECTRICITY
0000 0880 2723 40 WATER/SEWAGE
0000 ROOM RENTAL FOR JAN 15-16 GENERAL SUPPLIES

PCHS, and RHS.
Charge Account:
0000 ASPEN VALLEY GENERAL SUPPLIES
0000 SALARY RESEARCH OTHER PURCHASE/PROF SERVICES
0000 CONF# 3152324716, MARK HOOG OTHER PURCHASE/PROF SERVICES
0000 9720 6626 13 NATURAL GAS
0000 7188 2461 50 NATURAL GAS
0000 7188 2461 50 ELECTRICITY
0000 1184 5383 33 ELECTRICITY
0000 9081 9334 93 WATER/SEWAGE
0000 9081 9334 93 NATURAL GAS
0000 9081 9334 93 ELECTRICITY
0000 8631 4149 56 ELECTRICITY
0000 0359 6958 62 ELECTRICITY
0000 1184 5383 33 ELECTRICITY
0000 1184 5383 33 NATURAL GAS
0000 6523 6258 43 NATURAL GAS
0000 9720 6626 13 ELECTRICITY
0000 7188 2461 50 WATER/SEWAGE
0000 6523 6258 43 WATER/SEWAGE
0000 0359 6958 62 WATER/SEWAGE
0000 1184 5383 33 WATER/SEWAGE
0000 9964 4520 89 ELECTRICITY
0000 9964 4520 89 NATURAL GAS
0000 6523 6258 43 ELECTRICITY
0000 9720 6626 13 WATER/SEWAGE
0000 5829 1835 22 WATER/SEWAGE
0000 5829 1835 22 ELECTRICITY
0000 5829 1835 22 NATURAL GAS
0000 1171, 15280 JESSIE DRIVE WATER/SEWAGE


0000 978-0-07-657789-7 Math journals r TEXTBOOKS
0000 - TEXTBOOKS
0000 978-0-07-657788-0 Math JournalreoTEXTBOOKS
Hourly rates -
Director $130
GIS Specialist $95
Associate $65
0000 CREDIT MEMO INSTRUCTIONAL SUPPLIES

Per RFP #14-CW-0115

0000 D200390 PREPAID BACKGROUND CHOTHER PURCHASE/PROF SERVICES
0000 Pro Intercom Master Station, 3 circuiNON-CAPITAL EQUIPMENT
0000 Pro Intercom 2 to 4-wire adapter, ac NON-CAPITAL EQUIPMENT
0000 Whirlwind Headphone per quote NON-CAPITAL EQUIPMENT
0000 Rapco audio combiner NON-CAPITAL EQUIPMENT
0000 Rapco Audio Splitter NON-CAPITAL EQUIPMENT
0000 Est Freight NON-CAPITAL EQUIPMENT
0000 ETS SEnd 4 FXLR to RJ45 Jack all pins NON-CAPITAL EQUIPMENT
0000 ETS 2u, 19" Rack Mount Panel w/ 3 blNON-CAPITAL EQUIPMENT
0000 Rpco 3 SDI rubberized rapco 4 cat 6 NON-CAPITAL EQUIPMENT
0000 Rapco DCAT2X-300NN Dual Core DurNON-CAPITAL EQUIPMENT
0000 ETS Receive R MXLR to RF45 Jack, all NON-CAPITAL EQUIPMENT
0000 REIMBURSE SODEXO PAYMENT GENERAL SUPPLIES
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 EAGLEVIEW MS INSTRUCTIONAL SUPPLIES
0000 DEC 2014, JAN 2015 REPAIRS AND MAINTENANCE SERVIC
0000 DELL LATITUDE 5440 NON-CAPITAL EQUIPMENT
0000 MISC. EQUIPMENT FOR LOCK PROJE NON-CAPITAL EQUIPMENT
MISC. EQUIPMENT FOR LOCK

PROJECT PER QUOTE #1001506
ORDER FOR ROBERT THOMPSON -

0000 FACILITIES NON-CAPITAL EQUIPMENT
0000 CYLINDERS PER QUOTE #967961 NON-CAPITAL EQUIPMENT
MOD TO PO 150398
INSTALL 2 DATA CABLES AT

TRANSPORTATION
PER QUOTE #14-12-3927
MOD TO PO 150398
REPLACE AND INSTALL CABLING AT

ACADEMY ENDEAVOR
0000 PER QUOTE #14-11-3660 EQUIPMENT
MOD TO PO 150398
INSTALL SINGLE CABLE AT

DOUGLASS VALLEY
MOD TO PO 150398
INSTALL SINGLE CABLE AT PRAIRIE

HILLS
MOD TO PO 150398
PIONEER ES - INSTALL SINGLE
CABLE FROM MDF TO KITCHEN
TELEPHONE
0000 PER PROPOSAL #14-12-3956 EQUIPMENT
MOD TO PO 150398
ANTELOPE TRAILS - INSTALL SINGLE
CABLE FROM MDF TO GYM
TEACHERS OFFICE
MOD TO PO 150398
INSTALL SINGLE CABLE AT HIGH

PLAINS
MOD TO PO 150398
ROCKRIMMON ES - INSTALL SINGLE
CABLE FROM MDF TO KITCHEN
TELEPHONE
1810-8G NETWORKING SWITCH
PER QUOTE DATED 12/3/14

ZUNESIS26-1
ORDER FOR SCOTT HARRISON -

0000 TECHNOLOGY EQUIPMENT

Per RFP #14-CW-0115

Per RFP #14-CW-0115

0000 DATE FOR SERVICE 21115 D-20 GENERAL SUPPLIES

Systems
Billed Quarterly
July - Sept $1551
Oct - Dec $1551
Jan - Mar $1551
INSTALL CABLES AT MOUNTAIN
RIDGE MS
PER QUOTE #14-11-3884
0000 ORDER FOR SHELLEY KOOSER EQUIPMENT

0000 Item# CHA-EZP-ECH-Echarger/MobileGENERAL SUPPLIES
0000 Item# BCS016PWRSTA-Power StationGENERAL
1 SUPPLIES
0000 Item# FC16.2-FlexCart 16.2-Base MoGENERAL SUPPLIES
0000 Item# DCPH20-DC Charging System 20GENERAL SUPPLIES
0000 Item# BAT-SDK-H-20 GENERAL SUPPLIES
0000 Item#BAT-SDK-H-20-Sidekick BatteryGENERAL
" SUPPLIES
0000 FOREIGN LANG INTERPRETER OTHER PURCHASE/PROF SERVICES
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
0000 FINGERPRINTING CARDS ORDER INSTRUCTIONAL SUPPLIES

9003 ACCT NO 22045 GENERAL SUPPLIES
4027 7010 Optiplex Minitow NON-CAPITAL EQUIPMENT
0000 5142 9062 22 WATER/SEWAGE
0000 5142 9062 22 NATURAL GAS
0000 5142 9062 22 NATURAL GAS

YR PERIOD (14-15)

OF $6,436.75*

0000 EXPENSES AGENCY FUNDS (HELD FOR OTHERS)
Apple Account 33690, Proposal

2101576166
Part number MD788LL/B iPad Air
Wi-Fi 16 GB-Silver, QTY: 24 @
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Fuel FM
Diesel & Gas

Fuel FM
Diesel & Gas
5126 BOOTH FEE- PPITT RESOURCE FAIR GENERAL SUPPLIES
0000 JAN. SCREENINGS OTHER PURCHASE/PROF SERVICES
0000 IB ANNUAL FEES DUES AND FEES
0000 LIT. TRAINING GENERAL SUPPLIES
0000 LIT. TRAINING GENERAL SUPPLIES
FREIGHT
ORDER FOR PIONEER ELEMENTARY

0000 - DEBBIE HILL NON-CAPITAL EQUIPMENT
LABSONIC PURPLE HEADPHONE
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0000 LIBERTY H.S. COVERS-ACCT#453613 GENERAL SUPPLIES
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EAC Generator Full Service &

Inspection for FY14/15
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DaV Generator Full Service &

20 GGDB 5623129 E
0000 Serial#F030512058 REPAIRS AND MAINTENANCE SERVIC
AE Generator Full Service &

0000 20RZ72 Serial#391788 REPAIRS AND MAINTENANCE SERVIC
AT Generator Full Service &
70EN-L/54488F
0000 Serial#K910436584 REPAIRS AND MAINTENANCE SERVIC
MV Generator Full Service &

60 GGHE-5629229D
0000 Serial#H030532563 REPAIRS AND MAINTENANCE SERVIC
AI Generator Full Service &

20RZ72/PA18508472
0000 Serial#391792 REPAIRS AND MAINTENANCE SERVIC
PCHS Generator Full Service &

0000 97A05717-S Serial#2037736 REPAIRS AND MAINTENANCE SERVIC
LHS Generator Full Service &

252FDR1016AYF W
Serial#SE3290339
RHS Generator Full Service &

0000 30.ODDA-15R/2345D REPAIRS AND MAINTENANCE SERVIC
AAHS Generator Full Service &

100 ENBA 79715F
Serial#E960607701
100 ENBA 89452F
TMS Generator Full Service &

45 RZ272 SPEC 2345
0000 Serial#70177G-A/234584 REPAIRS AND MAINTENANCE SERVIC
DCC Generator Full Service &

200DGFC 5742411 N
Venue Keyboard: Tablet Keyboard-

Mobile, US English
catalog #: 26 RCRC 1046481-
Venue 11 w/Atom Processor

catalog #: 26 RCRC 1046481-
Dell 23 Touch Monitor - P2314T
3120 QUOTE # 697690597 NON-CAPITAL EQUIPMENT
LATITUDE 5440
CATALOG #: 26 RCRC 1046481-
0000 3849539 ELECTRONIC MEDIA MATERIALS
Dell 23 Touch Monitor - P2314T w/

3yr Limited Warranty
4048 QUOTE # 697690597 INSTRUCTIONAL SUPPLIES
26 RCRC 1046481-4013499
VENUE 11 PRO (5130), ATOM
Z3700, 2GB, 64GB,SSD
4010 NON-CAPITAL EQUIPMENT
26 RCRC 1046481-3921773
KEYBOARD: TABLET DEYBOARD-
MOBILE, US ENGLISH
4010 PART #: 332-2365 NON-CAPITAL EQUIPMENT
0000 TEXTS FOR SPRING 15 INSTRUCTIONAL SUPPLIES
EW Generator Full Service &

0000 125RZG Serial#0779817 REPAIRS AND MAINTENANCE SERVIC
3206 KINDER TUITION SERVICES PURCHASED FROM OTHER SOURCES
0000 SURVEY OTHER PURCHASE/PROF SERVICES
0000 MONTHLY SERVICE FOR POSTING ONOTHER PURCHASE/PROF SERVICES

YR PERIOD (14-15)

OF $6,436.75*


Per RFP #14-CW-0115

Per RFP #14-CW-0115

0000 WOLFORD PRESCHOOL INSTRUCTIONAL SUPPLIES
3203 REIMBURSE FOR WATERFORD INST. PROFESSIONAL-EDUCATION SERVICES

Effective 7/1/14 - 6/30/15, per

contract.

available.

Legal subscription shared between

accounts for Pat Richardson and
Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES

Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES
0000 DESINATION IMAGINATION INSTRUCTIONAL SUPPLIES
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0000 FORECASTING 2015 FEB REPAIRS AND MAINTENANCE SERVIC
0000 ACCT# 0383103-9 COMMUNICATIONS
0000 AUDIOLOGY SUPPLY NEEDS INSTRUCTIONAL SUPPLIES
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outsied cover)
Charge account:

outsied cover)
Charge account:
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0000 CUST # 13448 2014 WATER WATER/SEWAGE
0000 CUST # 13448 2014 WATER WATER/SEWAGE
0000 D20 TV INSTRUCTIONAL SUPPLIES
0000 DISTRICT 20 INSTRUCTIONAL SUPPLIES



0000 ART EXHIBIT ENTRY FEE INSTRUCTIONAL SUPPLIES
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0000 ACADEMY INT'NL WATER/SEWAGE
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0000 LIBERTY HS & STADIUM ELECTRICITY
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0000 ACADEMY INT'NL ELECTRICITY
0000 ACADEMY INT'NL NATURAL GAS
0000 LIBERTY HS & STADIUM WATER/SEWAGE
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0000 ROCKRIMMON ELEM. WATER/SEWAGE
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MOD TO PO 150413
ILCADA-7011 26D *ADA RIM CYL T-

TURN
TO EXCHANGE FOR THE MORTISE
CYLINDER
0000 DIFFERENCE IN COST NON-CAPITAL EQUIPMENT
0000 CYLINDERS PER QUOTE #967961 NON-CAPITAL EQUIPMENT
MOD TO PO 150413
ILCADA-7011 26D *ADA RIM CYL T-

TURN
TO EXCHANGE FOR THE MORTISE
CYLINDER
0000 DIFFERENCE IN COST NON-CAPITAL EQUIPMENT
0000 55 CHEV DELO SYN MOTOR VEHICLE FUELS
0000 55 CHEV DELO G/L MOTOR VEHICLE FUELS
Fuel FM
Diesel & Gas
0000 BK CHEV DELO 400 MOTOR VEHICLE FUELS
0000 ASPEN VALLEY HONOR GENERAL SUPPLIES
0000 AIR ACADEMY H.S- REIMBURSE FOR GENERAL SUPPLIES
0000 MY W2 ONLINE OTHER PURCHASE/PROF SERVICES
0000 ICE RENTAL FOR RAMPART H.S. RENTALS

Per RFP #14-CW-0115

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3206 TUTORS PAY - READ ACT GRANT OTHER PURCHASE/PROF SERVICES
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1030 WELLNESS MTG GENERAL SUPPLIES
0000 INTERVIEW FOR DIRECTOR GENERAL SUPPLIES
0000 INTERVIEW TEAM GENERAL SUPPLIES
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0000 CUST# K00077252 OTHER PURCHASE/PROF SERVICES
FY 2014-15 Open PO
Sand/Salt mixture
0000 PP UNITED WAY FEB15 UNITED WAY
0000 BOILER INSPECTION - EAC REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - DCC E.S REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - DCC M.S. REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - DCC H.S. REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - WR REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - TMS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - CMS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - CMS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - EMS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - AVHS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - AAHS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - RHS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - LHS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - PCHS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - AI REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - MV REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - EX REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - HP REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - MRMS REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - AT REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - FH REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - DV REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - PH REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - RR REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - PI REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - FR REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - EW REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - AE REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - CT REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - RC REPAIRS AND MAINTENANCE SERVIC
0000 BOILER INSPECTION - DAV REPAIRS AND MAINTENANCE SERVIC
9001 REIMBURSE PMT REQUEST 14-0293 INSTRUCTIONAL SUPPLIES

YR PERIOD (14-15)

OF $6,436.75*

0000 ACCT.# CONCJ0059 INSTRUCTIONAL SUPPLIES
KIM SUTTON CONSULTING

SERVICES FOR DVES
FEBRUARY 13, 2015
PERFORMANCE AGREEMENT
4010 ATTACHED PROFESSIONAL-EDUCATION SERVICES
7556 SERVER FOR WIRELESS UPGRADE TECHNOLOGY EQUIPMENT
0000 ID#52080-00-019 OTHER PURCHASE/PROF SERVICES
0000 ID#61330-01-026 OTHER PURCHASE/PROF SERVICES
0000 ID# 63032-09-065 OTHER PURCHASE/PROF SERVICES
4010 TITLE 1- CHALLENGER LEARNING OTHER PURCHASE/PROF SERVICES
0000 RAMPART H.S. SITE-TE INSTRUCTIONAL SUPPLIES
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0000 PINE CREEK H.S. REPAIRS AND MAINTENANCE SERVIC
0000 JAN COBRA OTHER PURCHASE/PROF SERVICES
0000 A504900947-00A TECHNICAL SERVICES
ENGINEERING FOR AHU

INSTALLATION AT CHALLENGER MS
ORDER FOR CHALLENGER MS - DAN

0000 YAEGER CONTRACTOR SERVICES
CHALLENGER MS - INSTALL 1 DATA

CABLE AND 2 DATA DROPS
PINE CREEK HS - INSTALL 1 DATA

CABLE
PER QUOTE #15-01-4492
EXPLORER - INSTALL 1 DATA

CABLE
BKWG2LL/B (SPACE GRAY)
0000 iPAD AIR 10 PACK WI-FI 16GB GENERAL SUPPLIES
MD785LL/B (SPACE GRAY)
0000 iPAD AIR WI-FI 16GB GENERAL SUPPLIES
MD788LL/B (SLIVER)
0000 iPAD WI-FI 16GB GENERAL SUPPLIES
0000 ACCT#4030709951 AT NATURAL GAS
0000 ACCT#5707428617 EW NATURAL GAS

Per RFP #14-CW-0115

0000 7847 1339 60 WOODMEN ROBT. WATER/SEWAGE
0000 0496 5989 90 EXP. ELEM. NATURAL GAS
0000 7847 1339 60 WOODMEN ROBT. NATURAL GAS
0000 2860 0620 46 EXP. ELEM. ELECTRICITY
0000 7847 1339 60 WOODMEN ROBT. ELECTRICITY
0000 MYP EVALUCATION VISIT FEE 2015 DUES AND FEES
TRANSACTION #: 253426
MYP ANNUAL FEE: 1/9/14 -
31/08/15
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TRANSACTION #: 253426
MYP ANNUAL FEE: 1/9/14 -
31/08/15
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0000 PD DAY-INSTRUCTORS GENERAL SUPPLIES
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Hourly rates -
Director $130
GIS Specialist $95
Associate $65

PCHS, and RHS.
Charge Account:
FINAL CLOSED ORGINIAL PO

#150286 TO RELEASE FUNDS
($212,000)
SEE ATTACHED EMAIL FROM
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6 - C-77 PASSENGER SCHOOL BUS

PLUS OPTIONS@$99,278.00 EACH
4 - C-29 PASSENGER SCHOOL BUS
PLUS OPTIONS@$106,748.00 EACH
MINUS DISCOUNT OF $204 EACH
PER AWARD LETTER DATED

0000 2/20/15 VEHICLES
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PART #: MD788LL/B
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PART #: BKWH2LL/B
BNDL IPAD 16 GB SIL 10 PK-USA
IPAD WI-FI 16GB SILVER-USA

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Fuel FM
Diesel & Gas
0000 ACCT #771403 MOTOR VEHICLE FUELS

Fuel FM
Diesel & Gas
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STOCK #: 533803
CALCPAL EAI-140 CALCULATOR
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STOCK # 560440
CALPAK EAI-350 SCIENTIFIC
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STOCK # 534813
CALCSAFE STORAGE FOR TI-84
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N SPIRE/CX FAMILY INTERNET
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TEXAS INSTURMENTS TI-84 PLUS C
SILVER-SPOT
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Fuel FM
Diesel & Gas

outsied cover)
Charge account:

outsied cover)
Charge account:
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Fuel FM
Diesel & Gas

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Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture
FY 2014-15 Open PO
Sand/Salt mixture

Fuel FM
Diesel & Gas
ISBN: 0312676506 AUTHOR:

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Fuel FM
Diesel & Gas
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XUV, HPX, T-SER
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ORDER FOR MARK BISSELL -

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Fuel FM
Diesel & Gas

Fuel FM
Diesel & Gas

Fuel FM
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0000 CE COUNSELOR MTG 5/27/15 GENERAL SUPPLIES
0000 ACCT #92100/PUBLIC HEARING NOT GENERAL SUPPLIES
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($212,000)
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Tablet Keyboard -Mobile Dellware
0000 only Config Dell Part# 332-2365 TECHNICAL SERVICES
0000 ACCT #1035596/HS DIPLOMA GENERAL SUPPLIES
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0000 COLLEGE CAREER MTG GENERAL SUPPLIES
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4367 NCLB-TITLE 11A- MATH & ELA COAC OTHER PURCHASE/PROF SERVICES
4367 NCLB-TITLE 11A- MATH & ELA COAC OTHER PURCHASE/PROF SERVICES
4365 NCLB-QRTLY ESL OTHER PURCHASE/PROF SERVICES
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ALL PROJECT-PRODUCTION
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36289837
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36289837
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INDOOR COOLING
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36289837
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36289837
222268738
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INDOOR COOLING
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36289837
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INDOOR COOLING
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36289837
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36289837
222268738
222257332
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36289837
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36289837
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0000 MAY COBRA OTHER PURCHASE/PROF SERVICES
0000 6/9/15 MTG-IT GENERAL SUPPLIES
0000 LOCATE TICKETS/#3178 TECHNICAL SERVICES
0000 Toshiba Monthly Base Charge Fee $ RENTAL OF EQUIPMENT
0000 Black Copier Click Charges Monthly f PRINT/BINDING
0000 Color Copier Click Charges Monthly fPRINT/BINDING
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Employee's witin the Print Shop
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0000 BM21913 Bedliner for Cargo Box GENERAL SUPPLIES
0000 VGB10547 Cab Heater Fitting Kit GENERAL SUPPLIES
0000 BM23608 Cab Heater GENERAL SUPPLIES
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Edith Wolford Elementary 13710

Black Forest Road CSC 80908
ThyssenKrupp Hydraulic Serial
#ER7193
0000 $87.25 x 12 REPAIRS AND MAINTENANCE SERVIC

School , 1810 Northgate Blvd., CSC
80920
Thyssenkrupp Hydraulic Serial #
EV6750 and Serial # EV6749
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Challenger Middle School 10215

Schindler Hydraulic Serial
#2171180
Mountain Ridge Middle School

9159 Lexington Dr., CSC 80920
Otis Hydraulic Serial # 453640
Education Administration Center

(EAC) 1110 Chapel Hills Drive CSC
80920
Dover Hydraulic Serial #EB3273
Dover Hydraulic Serial # EB3284
Eagleview Middle School 1325
Vindicator Dr., CSC 80919
Otis Hydraulic Serial # 408956
Air Academy HS, 6710 Carlton Dr.,

USAFA
Academy 80940 - 1799
Dover Hydraulic Serial #E46569
Rampart High School 8250

Lexington Drove, CSC 80920
Dover Hydraulic Serial # E63379
#EP8939
Liberty High School, 8720

Scarborough Dr., CSC 80920
Schlinder Hydraulic Serial #
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Aspen Valley High School, 1450

Chapel Hills Dr., CSC 80920
Dover Hydraulic Serial #EEH1398
Pine Creek High School 10759

Thunder Mountain Ave., CSC 80920
Dover Hydraulic Serial #EH1974
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The da Vinci Academy 1335 Bridle

Oak Drive CSC 80921
#ER1428
Chinook Trail Elementary 11795

Grand Lawn Circle CSC 80924
#EW6412

Elementary School 1810 Northgate
Blvd., CSC 80920
#EU0732 and Serial #EU0733
School
1810 Northgate Blvd., CSC 80920
#EU8135, Serial # EU8136 and
Serial # EU8137
Timberview Middle School 8680

Montgomery Kone Hydraulic Serial
#CP62237
Mountain View Elem #247520

STAR Early Literacy Enterprise Real
Time School Fee no charge
Time Subscription 185 students
STAR Reading Enterprise Real Time
0000 Subscription Renewal 240 students INSTRUCTIONAL SUPPLIES
Explorer Elementary #247540

Prairie Hills Elem #247544

Woodmen Roberts #247512
Rockrimmon Elem #247498

Edith Wolford Elementary School #

247296
Maintenance program Covering the

plants and containers at the
Education Administration Center.
Monthly payment $403.00
0000 TBS Papercut Software System Rene TECHNICAL SERVICES
Toshiba Copier Lease Payment for

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MF
0000 Monthly Fee $693.00 x 12 TECHNICAL SERVICES
0000 Clea 2-ply Premimum Toilet Tissue, GENERAL SUPPLIES
0000 Clea GCS Moisturizing Foam Soap, 1 GENERAL SUPPLIES
0000 Clea Premimum White Roll Hand TowGENERAL SUPPLIES
0000 shipping and handling TEXTBOOKS
0000 9780547813363 Math Expressions SATEXTBOOKS
0000 9780547824574 Math Expressions S TEXTBOOKS
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0000 9780547824451 Math Expressions V TEXTBOOKS
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0000 9780547824505 Math Expressions S TEXTBOOKS
0000 SHIPPING AND HANDLING TEXTBOOKS
0000 9780547824512 Math Expressions SATEXTBOOKS
Mountain Ridge MS # 703036

STAR Math Enterprise Subscription
496 students $1,607.04
STAR Reading Enterprise Renewal
186 students $616.03
0000 Annual Hosting Fee $299 INSTRUCTIONAL SUPPLIES
Mountain View #247520

STAR Math Enterprise Real Time
Fee $533
496 students $1,607.04
Home School Academy #2519949

STAR Math Enterprise Fee $533
496 students $1,607.04
STAR Reading Enterprise Fee $533
STAR Reading Enterprise
Subscription 186 students $616.03
High Plains #247526
STAR Math Enterprise Fee $533.00
496 students $1,607.04
STAR Reading Enterprise Fee
$533.00
Frontier # 247535
Renaissance Place Reactivation Fee
No Charge
496 students $1,607.04
STAR Reading Enterpise Renewal
Foothills #247608
496 students $1,607.04
0000 Annual Hosting Fee $299.00 INSTRUCTIONAL SUPPLIES
Explorer #247540
Renaissance Place Real Time
Reactivation Fee (2) No charge
STAR Math Enterprise Renewal 496
students $1,607.04
Edith Wolford #247296
STAR Math Subscription 496
students $1,607.04
STAR Reading Subscription 186
students $616.03
Eagleview MS #247494
students $1,607.04
students $616.03
Douglass Valley #247108

STAR Math Fee $533.00
students $1,607.04
STAR Reading Fee $533.00
students $616.03
DCC Middle School #3478853

STAR Math Fee $1,599.00
STAR Reading Fee $1,599.00
DCC High School #3478859

496 students $1,607.04
STAR Reading Enterprise Fee
$532.95
Annual Hosting Fee $299
0000 INSTRUCTIONAL SUPPLIES
DCC - Elementary School #2168404

496 students $1,607.04
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da Vinci Academy #@1873673
STAR Math Enterprise School Fee
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students $1,607.04
STAR Reading School Fee $0.00
students $616.03
0000 Annual All Product Fee $0.00 INSTRUCTIONAL SUPPLIES
Chinook Trail Elem #2372415

$533.00
students $1,607.04
students $616.03
Challenger MS #247515
$533.00
students $1,607.04
students $616.03
Aspen Valley # 247506

$533.00
students $1,607.04
students $616.03
Antelope Trails 247560
Reactivation Fee $0.00
$533.00
STAR Math Subscrip 496 students
$1,607.04
STAR Reading Subscript 186
students $616.03
Air Academy HS #247107

Reactivation Fee $0.00
$533.00
STAR Math Subscrip 496 students
$1,607.04
STAR Reading Subscript 186
students $616.03
Academy International # 752257

$533.00
students $1,607.04
students $616.03
Annual All Product Fee Renewal
Academy Endeavour #767143

$533.00
students $1,607.04
students $616.03
Annual All Product Fee Renewal
ASD20 #247541
Data Integration Maintenance Fee
0000 Level 4 (8001-20,000 students) INSTRUCTIONAL SUPPLIES
Woodmen Roberts # 247512

Renassance Place Reactivation Fee
N/C
512 students $1,658.88
Prairie Hills #247544

Renassance Place Reactivation Fee
N/C
496 students $1,607.04
Rockrimmon #247498
496 students $1,607.04
Ranch Creek #2342320
496 students $1,607.04
Rampart HS #247547
N/C
496 students $1,607.04
Prairie Hills #247544

N/C
496 students $1,607.04
Pioneer #247474
496 students $1,607.04
Pine Creek HS #1177200
Fee $533
496 students $1,607.04
Liberty HS #247555
(No Charge)
496 students $1,607.04
0000 CultureGrams Online - Item CLTRG TECHNICAL SERVICES
Foothills Elementary #247508

Math Facts in a Flash SErvice Real
Time Subscription Renewal 100
students
Foothills Elementary #247508

AR Enterprise Real Time
Subscription Renewal 400 students
Academy Endeavour Elem #767143

0000 Subscription Renewal 140 Students INSTRUCTIONAL SUPPLIES
Frontier Elementary #247535

Woodmen Roberts Elementary #
247512
AR Enterprise REal Time
Mountain View Elem #247520

AR Enterprise REal Time
ISBN:978-0-02-129707-8 GR 2
Reading Wonderworks Kit 6 yr
0000 Subscription TEXTBOOKS
ISBN:978-0-02-129704-7 GR 1
ISBN:978-0-02-129706-1 GR K
ISBN:978-0-02-118867-3 GR 2
Reading Wonders Your Turn
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ISBN: 978-0-02-119302-8
Reading Wonders Grade K system
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ISBN: 978-0-02-119532-9 GR 1
0000 Practice Book TEXTBOOKS
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0000 (150)Contemporary Economics, McEaTEXTBOOKS
0000 10% estimated shipping TEXTBOOKS
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0000 978-0-325-04762-1 Units of Study in TEXTBOOKS
0000 978-0-325-02251-2 A Principal's GuidTEXTBOOKS
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READING WONDERS YOUR TURN
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FY 2014-15 FM WO#92722 School

Dude Maint. SW Renewal
Web-Based SW Renewal
Maintenance Direct $5,820.30
PM Direct $2,260.26
0000 Inventory Direct $4,345.65 OTHER PURCHASE/PROF SERVICES

MF
Eagleview Middle School

One 6 yd 5 x per week (M-T-W-H-F)
@ $186 per month for 10 months
and 1 x per week (W) @ $65.75 per
0000 month for 2 months DISPOSAL SERVICES

Elementary School
One 6-yd 5 x per week (M-T-W-H-F)
& 1 x per week (W) @ $65.75 per
0000 month for 2 months. DISPOSAL SERVICES
Liberty High School

Two 6-yds w/locks 5 x per week
(M-T-W-H-F) @ $372 per month for
10 months & 1 x per week (W) @
0000 $131.50 for 2 months. DISPOSAL SERVICES
Pine Creek High School

2 @ 8 yds 5 x per week (M-T-W-H-
F) @ $493 for 10 months & 1 x per
week (W) @ $157 per month for 2
0000 months DISPOSAL SERVICES
Edith Wolford Elementary

One 3-yd w/lock 3 x per week (M-
W-F) @ $73 per month for 10
months & 1 x per week (F) @
0000 $38.50 per month for 2 months DISPOSAL SERVICES
Woodmen Roberts Elementary

One 6-yd w/lock 3 x per week @
$126 per month for 10 months & 1
x per week @ $65.75 per months
0000 for 2 months DISPOSAL SERVICES
Timberview Middle School

Two 6-yds 5 x per week (M-T-W-H-
F) @ $372 per month for 10
months & 1 x per week (W) @
Challenger Middle School
One 6 yd AND one 4 yd 5 x per
week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months
and $111.25 per month for 2
0000 months. DISPOSAL SERVICES

Foothills Elementary School

(M-W-F) @ $146 per month for 10
months & 1 x per week (W) @ $76
0000 per month for 2 months DISPOSAL SERVICES
Prairie Hills Elementary School

One 6-yd 3 x per week (M-W-F) @
x per week (W) @ $65.75 per
Rockrimmon Elementary School

One 4-yd BEAR PROOF CONTAINER
3 x per week (M-W-F) @ $107 per
month for 10 months & 1 x per
week @ $45.50 per month for 2
Pioneer Elementary School

Frontier Elementary School

Explorer Elementary School

High Plains Elementary School
Antelope Trails Elementary

W-F) @ $162.50 per month for 10
Transportation/Distribution
Center/Warehouse - Recycling
One 6-yd 1 x per week (W) @
$51.50 per month for 10 mo's & $5
per yard for extra pickups
0000 throughout the school year. REPAIRS AND MAINTENANCE SERVIC
The da Vinci Academy

School in the Woods

One 3-yd 1 x per week (M) @
Academy Endeavour Elementary

School.
One 6 yd w/lock 3 x per week (M-
months and 1 x per week (W) @
0000 $65.75 per month for 2 months. DISPOSAL SERVICES
Mountain View Elementary School


School
One 4 yd 3 x per week (M-W-F) @
Facilities Management
0000 $126 per month for 12 months DISPOSAL SERVICES
Transportation Facility
Warehouse
One 6 yd AND one 4-yd 3 x per
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0000 $107) per month for 12 months DISPOSAL SERVICES
Chinook Trail Elementary School

Ranch Creek Elementary School

EAC, Education & Administration

Center
0000 @ $186 per month for 12 months DISPOSAL SERVICES
Facilities Management - Recycling

$29.75 per month for 12 months
and $5 per yard for extra pickups
1010 throughout the school year. DISPOSAL SERVICES
EAC (Education & Administration

Center) - Recycling
One 6-yd 2 x per week (S) @ $78
per month for 12 months & $5 per
yard for any extra pickups
1010 throughout the year. DISPOSAL SERVICES
School
& 1 x per week (W) @ $65.75 per
Aspen Valley Campus (Middle

School)
One 3-yd 2 x per week (T-F) @
$55.75 per month for 10 months &
1 x per week (W) @ $38.50 per
Rampart High School

Two 6-yd 5 x per week (M-T-W-H-
Gale Student Resoucres in Context

#9780787649258
Junior Reference Collection
0000 #9780787648930 TECHNICAL SERVICES
0000 CONCH1317 OTHER PURCHASE/PROF SERVICES
PAYFORIT ANNAUL AGREEMENT

INCLUSIVE OF
MAINTENANCE, UPDATES AND
SUPPORT FOR SCHOOL YEAR
2014-2015
*PRICING IS THE SAME AS LAST
YEAR*
0000 RENTAL OF EQUIPMENT

0000 ITEM #1538343, ISBN 97805440882 TEXTBOOKS
0000 ITEM # 153842, ISBN 978054408821 TEXTBOOKS
0000 ITEM # 153842, ISBN 978054408821 TEXTBOOKS
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FY 2014-15 Annual Controls PSA

Agreement 1-7024238069
Ref Bid dated dated 4/15/14
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0000 Automation Systems. REPAIRS AND MAINTENANCE SERVIC
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0000 SKU# P94853 Dexter Russell Cake KnifGENERAL SUPPLIES
0000 SKU# P94852 Dexter Russell Cake KnifGENERAL SUPPLIES
0000 SKU# 29816 American Metalcraft PizzGENERAL SUPPLIES
0000 SKU# TP16 American Metalcraft PizzGENERAL SUPPLIES
0000 SKU# 405 Insul Ice, ice ,at 16" x 34' GENERAL SUPPLIES
0000 SKU# 26HP-01-1 Cooper-Atkins Therm GENERAL SUPPLIES
0000 SKU# 1246-02-1 Cooper-Atkins PockeGENERAL SUPPLIES
0000 SKU# KP196GN San Jamar Bucket, 6 G q ENERAL SUPPLIES
0000 SKU# 47141 Vollrath Standard RoundGENERAL SUPPLIES
0000 S&H - 6% TEXTBOOKS
0000 1467489 - 9781608402311 Larson BiTEXTBOOKS
0000 1500693 - 9781608403301 Larson BigTEXTBOOKS
0000 MEMBERSHIP 10007719 DUES AND FEES
0000 Grade 1- comprehensive student maTEXTBOOKS
0000 Grade 2- comprehensive student matTEXTBOOKS
0000 9780076786343 First Essential Stud INSTRUCTIONAL SUPPLIES
0000 9780076776955 Second Essential StINSTRUCTIONAL SUPPLIES

Composting services @ $63 per
Pioneer Elementary School -

Recycling
One 3-yd w/lock 1 x per week (S) @

Edith Wolford Elementary School -

Recycling (Sub-contracted thru Tri-
Lakes)
Explorer Elementary School -

Recycling
One 3-yd 1 x per week (S) @

Foothills Elementary School -
Recycling
One 3-yd w/lock 2 x per week (W-
S) @ $47 per month for 10 months
Frontier Elementary School -

Recycling



Recycling
and on call @ $5 per yard during
1010 summer months DISPOSAL SERVICES


School - Recycling
on-call @ $5 per yard during
1010 summer months. DISPOSAL SERVICES

School
School
& 1 x per week (W) @ $65.75 per

Elementary School - Recycling
Two 6-yd 1 x per week (S) @ $103
per month for 10 months & on-call
@ $5 per yard during summer

Elementary School

School)
Aspen Valley Campus (High School)

Aspen Valley Campus - Recycling


Elementary School
& 1 x per week (W) @ $65.75 per
Rampart High School

Liberty High School





week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months








0000 ASD Football Stadium, Liberty High SDISPOSAL SERVICES
School in the Woods


School.


School
Warehouse
week (M-W-F) @ 233 ($126 +



Center
Antelope Trails Elementary -

Recycling
Chinook Trail Elementary School -

Recycling


Recycling
on call @ $5 per yard during

Rampart High School - Recycling

Rampart High School


Center) - Recycling

Center)
Timberview Middle School -

Recycling

Liberty High School - Recycling

One 6-yd w/lock 1 x per wk (S) @
$51.50 per mo for 10 mo's
($566.50) AND One 3-yd w/lock 1 x
per wk (S) @ $29.75 per month for
10 mo's ($327.25) & $5 per yard for
extra pickups throughout the
1010 school year. DISPOSAL SERVICES
Liberty High School

Pine Creek High School - Recycling
per week (S) @ $29.75 per mo for
10 mo's ($327.25) & $5 per yard for
Eagleview Middle School -

Recycling
One 6-yd 2 x per week (W-S) @ $78
per month for 10 months and $5


Recycling
$51.50 per mo for 10 mo's & $5 per
yard for extra pickups throughout
1010 the school year. DISPOSAL SERVICES

The da Vinci Academy - Recycling



School - Recycling
One 3-yd w/lock 1 x per week (W)
@ $29.75 per month for 10 mo's &
$5 per yard for extra pickups
School
Challenger Middle School -

Recycling

Prairie Hills Elementary School -

Recycling

Ranch Creek Elementary School -

Recycling

Rockrimmon Elementary School -

Recycling
School in the Woods - Recycling

(Sub-contracted thru Tri-Lakes)
High Plains Elementary School -
Recycling


- Recycling
0000 CONCJ1317 OTHER PURCHASE/PROF SERVICES
EMS Bldg Mod: Solar Scoreboard

WO#89212
See Bid for additional details
School to provide Graphics
Include copy of PO to Sherri Curtis
0000 10-238-00-0000-0610 GENERAL SUPPLIES
0000 #A2612431, COMPUTER CART, LAPT GENERAL SUPPLIES
0000 #26RCRC1046481, LATITUDE E 5440 GENERAL SUPPLIES

0000 AGENCY FUNDS (HELD FOR OTHERS) AGENCY FUNDS (HELD FOR OTHERS)

Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES
Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES
0000 Audio visual services for all staff r OTHER PURCHASE/PROF SERVICES
FY13-14 Annual Contract for DW

Spring/Early Summer Inspections
Fire Panels
Fire Sprinkler Systems
Handheld Fire Extinguishers
0000 Fire Hydrants REPAIRS AND MAINTENANCE SERVIC

Fire Panels

Fire Panels

Fire Panels

Fire Panels
Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels
Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels
Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels
Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels
Fire Panels

Fire Panels

Fire Panels

Fire Panels

Fire Panels
0000 item# 332-2366 (60) Venue Tablet INSTRUCTIONAL SUPPLIES
0000 9780076054244 Willoughby, Bereiter TEXTBOOKS
0000 - TEXTBOOKS
0000 9780076574803 Bell Et Al. Everyday TEXTBOOKS
0000 9780076577781 Bell Et Al. Everday TEXTBOOKS
0000 9780076575022 Bell Et Al. Everyda TEXTBOOKS
0000 9780076577866 Bell Et Al. Everyday TEXTBOOKS
0000 Monthly Copier Click Charges for BlacPRINT/BINDING
0000 Monthly Copier Click Charges for COLPRINT/BINDING
Labor Cost for ARO Employee's (2)

two within the Print Shop
0000 Monthly Fee $9,813.00 RENTAL OF EQUIPMENT
0000 20,866 Recipients Blackboard ConneTECHNICAL SERVICES

Fire Panels

Fire Panels

Fire Panels

Fire Panels
0000 - RENTALS
0000 item# 332-2366 Venue Keyboard: tabNON-CAPITAL EQUIPMENT
0000 item# 26 RCRC1046481-3921524 Venu NON-CAPITAL EQUIPMENT
0000 item# 26 RCRC1046481-3921524 (30)NON-CAPITAL EQUIPMENT
Pine Creek High School #1177200

0000 Subscription 300 students INSTRUCTIONAL SUPPLIES


#247550
Rockrimmon Elementary #247498

0000 60 students INSTRUCTIONAL SUPPLIES
Mountain View Elementary

#247520
Academy Endeavour #767143

Explorer Elementary #247540

Edith Wolford #247296

Discovery Canyon Elementary

#2168404
80 students
0000 subscription 165 students INSTRUCTIONAL SUPPLIES
Chinook Trail #2372415

95 students
Antelope Trails #247560

Academy International #752257
High Plains Elementary #247526

0000 KRI-SPECIAL - UF12BE/BN/29/LWL/EBINSTRUCTIONAL SUPPLIES
0000 Shipping & Handling INSTRUCTIONAL SUPPLIES


MF
0000 Overtime for ARO Employee's througOTHER PURCHASE/PROF SERVICES

0000 Repair and Finish Gym floor INSTRUCTIONAL SUPPLIES

Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES

Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES
0000 529400 ELECTRICITY
Warehouse
week (M-W-F) @ 233 ($126 +
Rampart High School

Liberty High School






week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months









School

School in the Woods


School.
Recycling


Recycling


Recycling



Center
Liberty High School


10 mo's ($327.25) & $5 per yard for


10 mo's ($327.25) & $5 per yard for


Recycling

Recycling



School

School - Recycling


Recycling


Recycling

Recycling

Recycling


Recycling


- Recycling

Recycling


Recycling

Recycling


Recycling


Recycling
Rampart High School



Center)

Center) - Recycling


Recycling

School

School - Recycling
School
& 1 x per week (W) @ $65.75 per

Elementary School


School)



Elementary School
& 1 x per week (W) @ $65.75 per
AT Generator Full Service &

70EN-L/54488F
200DGFC 5742411 N
TMS Generator Full Service &

45 RZ272 SPEC 2345
0000 Serial#70177G-A/234584 REPAIRS AND MAINTENANCE SERVIC
AE Generator Full Service &

0000 20RZ72 Serial#391788 REPAIRS AND MAINTENANCE SERVIC
AI Generator Full Service &

20RZ72/PA18508472
0000 Serial#391792 REPAIRS AND MAINTENANCE SERVIC
MV Generator Full Service &

60 GGHE-5629229D
EMS Generator Full Service &

Ref Quote 24332
Model# 30EK 15R/28086N
Serial#D850759045
0000 Full Service & Inspection REPAIRS AND MAINTENANCE SERVIC

100 ENBA 79715F
Serial#E960607701
100 ENBA 89452F

100 ENBA 79715F
Serial#E960607701
100 ENBA 89452F
RHS Generator Full Service &

0000 30.ODDA-15R/2345D REPAIRS AND MAINTENANCE SERVIC
LHS Generator Full Service &

252FDR1016AYF W
Serial#SE3290339
PCHS Generator Full Service &
0000 97A05717-S Serial#2037736 REPAIRS AND MAINTENANCE SERVIC

100 GGHH-5565227

100 GGHH-5565227

100 GGHH-5565227
DaV Generator Full Service &

20 GGDB 5623129 E
0000 Serial#F030512058 REPAIRS AND MAINTENANCE SERVIC
EAC Generator Full Service &

0000 125 DSGAB Serial#F130520008 REPAIRS AND MAINTENANCE SERVIC
CT Generator Full Service &

85.OGGHG-5788597
0000 Serial#B070018413 REPAIRS AND MAINTENANCE SERVIC

200DGFC 5742411 N

200DGFC 5742411 N
EW Generator Full Service &

0000 125RZG Serial#0779817 REPAIRS AND MAINTENANCE SERVIC
RHS Bldg Mod Baseball/Softball
Scoreboard
Quote@380138
WO#91050
Includes scoreboard; socrebaord
removal (structure excluding
footings & disposal per quote
1010 Occupancy sensors GENERAL SUPPLIES

0000 SKU #PS1014416Cambro Plastic Comp GENERAL SUPPLIES
0000 SKU #50MCCW135Cambro Measuring GENERAL
C SUPPLIES
0000 SKU #1008BLPasty Bruch Tucel IndustGENERAL SUPPLIES
0000 SKU #PG1018International Wire Grate GENERAL SUPPLIES
0000 SKU #1863Tablecraft Plastic Spatula GENERAL SUPPLIES
SKU #SPSD-8 International Portion

Control Spoon Ladel 8 oz blue
handle
0000 Line 53 of quote GENERAL SUPPLIES

Control Spoon Ladel 6 oz black
handle
SKU #SPSD04 International

Portion Control Spoon Ladel 4 oz
green handle 1047871

Control Spoon Ladel 3 oz ivory
handle

Control Spoon Ladel, 2 oz red
handle
SKU #SPPF-6 International Porton

Control Spoon Ladel 6 oz black
handle
0000 (Line 48 of Quote) GENERAL SUPPLIES
0000 SKU #SPPF-3International Portion ConGENERAL SUPPLIES
0000 SKU #SPPF-2 International Portion C GENERAL SUPPLIES
SKU #8240010 Vollrath Adapter

Plate 157470 (Line 45 of quote)
0000 SKU #PC-4 International Pizza Cutter GENERAL SUPPLIES
0000 SKU #SP010CW404 Cambro NotchedGENERALSe SUPPLIES
SKU # 47143 Vollrath Standard

Round Bowl, size 16, dark blue
handle S804 (Line 33 of quote)
SKU #47140 Vollrath Standard

Round Bowl, size 8, grey plastic
handle S801
(Line 30 of quote)
SKU #SP08CW404 Cambro Solid

Serving Spoon 8" Red (Line 25 of
quote)
SKU #12TGS404 Cambro Utility

Tongs, 12" scallop grip, plastic red
(Line 24 of quote)
0000 SKU # 9TGS404 Cambro Utility Tongs,GENERAL
9 SUPPLIES
0000 SKU # 6TGS404 Cambro Utility Tongs,GENERAL
6 SUPPLIES
0000 SKU #CB-1520 International Cutting GENERAL SUPPLIES
0000 SKU #CBGR-1520 Interntional CuttingGENERAL SUPPLIES
SKU # P94804 Dexter Russell Bread

Knife 1022143 (basics 31604)
slicer/bread 10"
0000 SKU # P94802 Dexter Russell Chef's KGENERAL SUPPLIES
0000 SKU #P94843 Dexter Russell Paring KnGENERAL SUPPLIES
SKU #75050 Vollrath Steam Table

Pan Cover, 1/2 Size Long, flat solid,
20 15/16" x 6 7/15" x 1/2", fits all
1/2 size long pans K7135
0000 SKU 75210 Vollrath Steam Table Pan GENERAL SUPPLIES
0000 SKU #30262 Vollrath Steam Table PanGENERAL SUPPLIES
0000 SKU # 30242 Vollrath Steam Table PaGENERAL SUPPLIES
Pan, 1/3 Size, 4"d, 22 gauge K8108

Pan, 1/3 Size1/3 size, 2-1/2" d, 22
gauge K8107
SKU # 30522 Vollrath Steam Table

Pan, Half-Long Size 2/4, 2-1/2" d,
22 gauge

Pan, Full Size 4" d, 22 gauge
SKU #UPCS400480 Cambro

Plastic Food Carrier Insulated Ultra
Pancarrier K4930
SKU #UPCS400CK Cambro Caster
Kit (4) 5" dia (2 fixed, 2 swivel, 1
w/brake) for use with UPCS400
Ultra Pancarrier K4931 2 sets @
58.93 total $117.86
0000 SKU # 1210PW191 Cambro Heat PackGENERAL SUPPLIES
0000 SKU # 930/38/96 Crowd Control Stanc
GENERAL SUPPLIES
0000 SKU #PR-6BC International Model Veg
GENERAL SUPPLIES
SKU #4042304 Carlisle Floor Scrub

Brush
SKU #RFSC2148 Cover, for storage

container, 2 & 4 qt natural white
SKU # DIV20148 Cambro Adapter

Bar / divider bar 20-7/8" L, White
SKU #G2102 Cardinal Glass Serving

Bowl 64 oz 8" dia round
SKU # 4406 Tablecraft Serving
Tongs 8-1/2"
0000 SKU #4405 Tablecraft Serving Tongs GENERAL SUPPLIES
SKU #4334 Tablecraft Slotted

Serving Spoon 11-3/4" 1032609
Line 101 of quote
SKU #4333 Tablecraft Solid Serving

Spoon 11-3/4" 1032608
Line 100 of quote
0000 SKU #ES28RL110 Cambro Cash Registe
EQUIPMENT
SKU #99 Tablecraft Mesh Strainer

11-3/4" 1005588
Line 99 of quote
SKU # RFSCW8135 Cambro Round

Food Container 8 qt $9.44 each
SKU #RFSCWC6135 Camwear cover
for 6 and 8 qt clear K5603 -K5604
$2.33 each
SKU #BCO-2000 Vollrath Can

Opener
SKU #59949 Vollrath Stir Fry Pan

11" K6852
0000 LIne 95 of quote GENERAL SUPPLIES
SKU #SPJL-HCS Winco Steam Table

Pan Cover, half long size
SKU #UC500110 Cambro Beverage

Dispenser 5-1/4 gallon capacity
black 1008188
SKU # 400MCCW135 Cambgro

Measuring Cup 4 quart K2324 Line
83 of quote
0000 SKU #200MCCW135Cambro Measuring GENERAL SUPPLIES
0000 SKU #100MCCW135Cambro Measuring GENERAL SUPPLIES
0000 SKU #RFS4148Cambro Round Food Con GENERAL SUPPLIES
0000 SKU #SPS-12International Induction GENERAL SUPPLIES
0000 SKU #ALXP-1318Winco Bun Pan 1/2 SGENERAL SUPPLIES
0000 Model # MY1627-34BL Metro Cart Util
GENERAL SUPPLIES
0000 SKU #ALXP-1826Winco Bun Pan Full SGENERAL SUPPLIES
0000 SKU #1084BKTablecraft Basket 11-3/GENERAL SUPPLIES
0000 SKU #MEA-CUPInternational MeasurinGENERAL SUPPLIES
0000 SKU #MEA-SPNInternational MeasurinGENERAL SUPPLIES
0000 APPROXIMATE SHIPPING TEXTBOOKS
0000 ISBN 978-0-02-119537-4 READING TEXTBOOKS
3206 SHIPPING INSTRUCTIONAL SUPPLIES
3206 ISBN #978-0-02-130068-6 INSTRUCTIONAL SUPPLIES
0000 For serial# B02-10773 WUPGCAPRPL7-TECHNICAL SERVICES
For serial# B02-10773 04-04060-05

WCAPREPLC-CM-00 (1)
Complete DC Capacitor
Replacement Service Labor for (1)
Comet 40 to 150 UPS
0000 TECHNICAL SERVICES
0000 For serial# B02-10773 WUPGCAPRPL7-
TECHNICAL SERVICES
0000 PO 140698 TECHNICAL SERVICES
For serial# B02-10773 36

WBATTREPLC-CM-00 Batt
Rplcmnt Srvc for (1) Comet 40 to
150 System - Install and Removal
Labor per Battery

For serial# B02-10773
WUPGBATRPL7-UP-02
Scheduling Upgrade from 5X8 to
7X24 for Existing Battery
Replacement Service - per battery
For serial# B02-10773 04-04060-05

BATTERY 12V NPX150R

0000 CONCJ1317 OTHER PURCHASE/PROF SERVICES
0000 9780076767298 Kinder Essential St INSTRUCTIONAL SUPPLIES
0000 978-0-02-119224-3 Your turn practi TEXTBOOKS
0000 978-0-02-119057-7Reading WondersTEXTBOOKS
0000 978-0-02-118782-9 Visual voc card TEXTBOOKS
0000 978-0-02-119065-2 Wonders Compreh TEXTBOOKS
0000 978-0-02-119295-3 Reading Wonders TEXTBOOKS
0000 978-0-02-118687-7 Reading wondersTEXTBOOKS
d
0000 978-0-02-119222-9 Reading Wonders TEXTBOOKS
d


Recycling


Recycling
Rampart High School



Center)

Center) - Recycling


Recycling
Liberty High School

10 mo's ($327.25) & $5 per yard for

School
& 1 x per week (W) @ $65.75 per

Elementary School


School

School - Recycling

School)


Elementary School
& 1 x per week (W) @ $65.75 per
Warehouse
week (M-W-F) @ 233 ($126 +
Rampart High School

Liberty High School





week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months











School

School in the Woods


School.

Recycling


Recycling

Recycling




Center


10 mo's ($327.25) & $5 per yard for

Recycling


Recycling



School

School - Recycling


Recycling

Recycling


Recycling

Recycling



Recycling

- Recycling


Recycling

Lakes)


Recycling

Recycling
Fire Panels

Fire Panels

Fire Panels


MF
0000 item#332-2365 Keyboard:Tablet Ke INSTRUCTIONAL SUPPLIES
0000 CONCJ1317 FINGERPRINTING CHAR OTHER PURCHASE/PROF SERVICES
0000 CONCJ0059 FINGERPRINTING CHAR INSTRUCTIONAL SUPPLIES
0000 CONCJ1317 (CO920145Z NEW ACCT OTHER PURCHASE/PROF SERVICES

Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES

Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES
0000 MISC REPAIR PARTS/LABOR INSTRUCTIONAL SUPPLIES
0000 ACCT NO 497100 ELECTRICITY

0000 LIBERTY HS OTHER PURCHASE/PROF SERVICES
0000 DCC OTHER PURCHASE/PROF SERVICES
0000 AIR ACADEMY HS OTHER PURCHASE/PROF SERVICES
0000 ASPEN VALLEY CAMPUS OTHER PURCHASE/PROF SERVICES
4027 Vocational Area Program OTHER PURCHASE/PROF SERVICES
0000 LSM0202416, 11-15-2014 TO 11-15- OTHER DISTRICT INSURANCE

0000 Oct-14 COMMUNICATIONS
0000 1 Day Stand by Support SUP-002 (6 TECHNICAL SERVICES
0000 One day Installation Inst - 002 TECHNICAL SERVICES
0000 1 Day Training TRG-002 (1.5 billed TECHNICAL SERVICES
0000 All items on Quote D4LHS714 EQUIPMENT
0000 Installation Charge GENERAL SUPPLIES
0000 Freight Charge GENERAL SUPPLIES
0000 Duke Sneeze Guard GENERAL SUPPLIES
0000 Duke Hot Food Well, Drop In GENERAL SUPPLIES
TOTAL COST OF ALL TITLES PLUS

SHIPPING
SEE THE ATTACHED LIST
0000 ORDER ALREADY RECEIVED TEXTBOOKS

3206 LEXIA READING CORE5:UNLIMITED SINSTRUCTIONAL SUPPLIES
4365 RS15003.0, i-Ready Diagnostic and I OTHER PURCHASE/PROF SERVICES
0000 AcheiveWorks for TMS (based on enrOTHER PURCHASE/PROF SERVICES
0000 Naviance District Edition for TMS ( OTHER PURCHASE/PROF SERVICES
0000 Career Key for TMS (per site) 10-2 OTHER PURCHASE/PROF SERVICES
0000 Naviance District Edition for DCCMS OTHER PURCHASE/PROF SERVICES
0000 Naviance District Edition for EMS ( OTHER PURCHASE/PROF SERVICES
1010 EDITH WOLFORD ES GENERAL SUPPLIES
Recycling
Rampart High School




Center)

Center) - Recycling


Recycling
Liberty High School

10 mo's ($327.25) & $5 per yard for


10 mo's ($327.25) & $5 per yard for


Recycling


Recycling

Elementary School

School

School - Recycling

School)



Elementary School
& 1 x per week (W) @ $65.75 per
School
& 1 x per week (W) @ $65.75 per


week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months











School
Warehouse
week (M-W-F) @ 233 ($126 +
Rampart High School

Liberty High School








Center

School in the Woods


School.

Recycling


Recycling

Recycling


Recycling

Lakes)

Recycling




School

School - Recycling


Recycling

Recycling


Recycling

Recycling



Recycling

- Recycling


Recycling

Recycling


Recycling
971401U2C - Solids and Liquids

Two-Use Unit Kit, 3rd Ed.
Professional Development 1
Day/1Trainer $1,800.00 - included
(Free of Charge)
Online Support - $2399.40 -

0000 included (Free of Charge) INSTRUCTIONAL SUPPLIES
0000 Shipping Costs INSTRUCTIONAL SUPPLIES
Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES

Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES
0000 ACCOUNT NO 497100 ELECTRICITY
0000 Woodcock-Johnson IV Achievement INSTRUCTIONAL SUPPLIES
0000 Shipping & Handling (6.50%) INSTRUCTIONAL SUPPLIES
0000 Woodcock-Johnson IV Cognitive BattINSTRUCTIONAL SUPPLIES


MF
0000 CONVENIENCE FEE REFUND CONVENIENCE FEE FOR PAYFORIT
0000 CONVENIENCE FEE REFUND CONVENIENCE FEE FOR PAYFORIT

0000 Monthly Copier Click Charges for Bla PRINT/BINDING

0000 MOdel CWT-06 Claris Water Treatm GENERAL SUPPLIES
0000 Model #VBR6110 Cambro 6' Food BarGENERAL SUPPLIES
0000 Model # PT2448 Channel Platform Truck
GENERAL SUPPLIES
0000 Model # G12000 Traulsen Reach in FrEQUIPMENT
0000 Model # G10000 Traulsen Reach in ReEQUIPMENT
0000 Model # 24CGA10.2ES Cleveland SteaEQUIPMENT
0000 Model # HS7N-1 Hobart 13" AutomatiEQUIPMENT
0000 Model #C5T9-ASF Metro Transport WEQUIPMENT
0000 Model #1301 / 1346 Lincoln ImpingerEQUIPMENT
0000 Model # ALRK-20 Winco Bun Pan RAck GENERAL SUPPLIES
0000 Model #ES28RL110 Cambro Equipment GENERAL SUPPLIES
0000 Model # VBRTBL191 Cambro End Table GENERAL SUPPLIES
0000 Model # VBRR5191 Cambro 5' Trail RAGENERAL SUPPLIES
0000 Model # VBRR6191 Cambro 6' Tray RaiGENERAL SUPPLIES
0000 Model # VBRL5110 Cambro 5' Food Ba GENERAL SUPPLIES
0000 Model # RHTDP8 Channel Steel Dual GENERAL
Pi SUPPLIES


week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months










School
Warehouse
week (M-W-F) @ 233 ($126 +

Rampart High School

Liberty High School





Center

School in the Woods


School.

Recycling


Recycling

Recycling


Recycling

Lakes)

Recycling



School

School - Recycling


Recycling


Recycling

Recycling

Recycling



Recycling


- Recycling

Recycling


Recycling

Recycling
Rampart High School




Center)
Center) - Recycling


Recycling
Liberty High School


10 mo's ($327.25) & $5 per yard for


10 mo's ($327.25) & $5 per yard for

Recycling


Recycling


Elementary School


School

School - Recycling

School)


Elementary School
& 1 x per week (W) @ $65.75 per

School
& 1 x per week (W) @ $65.75 per
0000 additional shelves for glass doors REPAIRS AND MAINTENANCE SERVIC
0000 labor to install glass doors & shelv REPAIRS AND MAINTENANCE SERVIC
0000 supplies for glass doors & shelves REPAIRS AND MAINTENANCE SERVIC


MF
Transporation Diagnose CP Failure

Cathodic Protection system
upgrade
Ref Doc 2-435-45792
0000 Please process for payment REPAIRS AND MAINTENANCE SERVIC
1010 INSTALL A NEW HYDRATION STATIO GENERAL SUPPLIES
Fall Semester 2014 School

Resource Officer (SRO) for the
following locations per IGA.
DCC - HS $24,004.75
Liberty HS $24,004.75
Pine Creek HS $24,004.75
Rampart HS $24,004.75
656 hrs @ $48.79 / hour x 75% x 4
0000 schools OTHER PURCHASE/PROF SERVICES

Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES

Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES
Overtime for ARO Employees

through school year 2014-2015
Added new line to cover the
0000 remainder of the year. OTHER PURCHASE/PROF SERVICES

0000 SKU # WR-27 Continental Refrigerat GENERAL SUPPLIES
0000 SKU #SW-48 Continental Refrigerat GENERAL SUPPLIES
0000 CUSTOMER NO 27D20, PO 140721-2GENERAL SUPPLIES
0000 Freight Charges GENERAL SUPPLIES
0000 SKU # CGS2830 Structural Concepts SGENERAL SUPPLIES
0000 SKU #7062 Tablecraft Flatware Hold GENERAL SUPPLIES
0000 SKU # C539-HDS-U-GY Metro HeatedGENERAL SUPPLIES
0000 SKU # WR-27 Continental Refrigerat GENERAL SUPPLIES
0000 SKU # WR-36 Advance Tabco Bun PanGENERAL SUPPLIES
0000 SKU #HMG3953R Harmony Refrigerat EQUIPMENT
0000 Freight Charges GENERAL SUPPLIES
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School

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School)



Elementary School
& 1 x per week (W) @ $65.75 per

School
& 1 x per week (W) @ $65.75 per
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School
Warehouse
week (M-W-F) @ 233 ($126 +

Rampart High School
Liberty High School







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School.


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Recycling

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School - Recycling

Recycling


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Elementary School


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School - Recycling



Elementary School
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Center)

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Liberty High School

10 mo's ($327.25) & $5 per yard for


10 mo's ($327.25) & $5 per yard for


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School - Recycling


Recycling


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Recycling



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Center

School in the Woods


School.

School
Warehouse
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Rampart High School

Liberty High School





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10 mo's ($327.25) & $5 per yard for
Liberty High School



10 mo's ($327.25) & $5 per yard for

Recycling

Recycling


School

School - Recycling


Recycling


Recycling
Recycling

Elementary School


School

School - Recycling


Elementary School
& 1 x per week (W) @ $65.75 per

School
& 1 x per week (W) @ $65.75 per
School)

Rampart High School




Center)

Center) - Recycling




- Recycling



Recycling


Recycling

Recycling

Recycling

Recycling


Recycling


Recycling


Recycling

10 mo's ($327.25) & $5 per yard for



Center
Recycling


Recycling

Lakes)


Recycling

School
School in the Woods


School.










Warehouse
week (M-W-F) @ 233 ($126 +
Rampart High School

Liberty High School





week (M-T-W-H-F) @ $355.50
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Bob Cohn
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Warehouse
week (M-W-F) @ 233 ($126 +

Rampart High School

Liberty High School




week (M-T-W-H-F) @ $355.50
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Warehouse
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Rampart High School
Liberty High School





week (M-T-W-H-F) @ $355.50
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School
School in the Woods

School.




Center
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9003 Roger Inspiro NON-CAPITAL EQUIPMENT
9003 Roger X (02) NON-CAPITAL EQUIPMENT
9003 Roger MyLink Short Loop 1.1 (02) NON-CAPITAL EQUIPMENT
Roger Pen -
quantity of 2 no charge: free item

9003 Kit MyLink + Short Loop (Roger) NON-CAPITAL EQUIPMENT
0000 Item # 84379 Standard Lock Down INON-CAPITAL EQUIPMENT
0000 Item #822431 16"x42" EVS Wood LaNON-CAPITAL EQUIPMENT
0000 Item #127245 Pro Dado 8 x 5/8 NON-CAPITAL EQUIPMENT
0000 Item #856281 ICS Complete 52in Fe NON-CAPITAL EQUIPMENT
0000 Item #839902 8" Dado Set Brake CarNON-CAPITAL EQUIPMENT
0000 Item#843880 Dado Lock Down Inser NON-CAPITAL EQUIPMENT
0000 Item #839899 7hp 3ph 230v 10" Ca NON-CAPITAL EQUIPMENT

Elementary School
& 1 x per week (W) @ $65.75 per

School
& 1 x per week (W) @ $65.75 per

School)




Center
School in the Woods


School.








Warehouse
week (M-W-F) @ 233 ($126 +

Rampart High School
Liberty High School





week (M-T-W-H-F) @ $355.50
($186 & $169.50) for 10 months


School

Bob Cohn
0000 10.606.00.2323.0810 DUES AND FEES

Bob Cohn
0000 10.662.00.2315.0810 DUES AND FEES
0000 PINE CREEK HIGH SCHOOL PRINT C PRINT/BINDING
0000 Pro Cab Saw 3hp Body On NON-CAPITAL EQUIPMENT
0000 52 in T-G Pro Fnc/Ra/Ext NON-CAPITAL EQUIPMENT
0000 8" Dado Set Brake Cart NON-CAPITAL EQUIPMENT
0000 Dewalt 20" Scroll Saw NON-CAPITAL EQUIPMENT
0000 30" Outfeed Table NON-CAPITAL EQUIPMENT
0000 Sliding CrossCut Table NON-CAPITAL EQUIPMENT
0000 Dado Lock Down Insert NON-CAPITAL EQUIPMENT
SPIRE two day training, product

code # 99013A, 6/9/15 & 6/20/15
at ASD 20 offices or comparable
location of our choice.
Terms: net 30 days after services
rendered or acceptable invoice
may be presented upon
0000 completion for payment. OTHER PURCHASE/PROF SERVICES

0000 PO #150004 PRINT/BINDING
ISBN: 978-0-02-127083-5
GRADE 2 READING WONDERS
BENCHMARK ASSESSMENT
0000 **FREE ITEMS** TEXTBOOKS
0000 shipping TEXTBOOKS
ISBN: 978-0-02-127089-7
WEEKLY ASSESSMENT
ISBN: 978-0-02-118963-2
GRADE 2-6 READING WONDERS
READING RESPONSE BOARDS
ISBN: 978-0-02-119515-2
GRADE K-6 READING WONDERS
SOUND SPELLING LARGE CARDS
ISBN: 978-0-02-119556-5
SOUND SPELLING SMALL CARDS
ISBN: 978-0-02-119022-5
HIGH FREQUENCY WORD CARDS
ISBN: 978-0-02-118699-0
WORKSTATION ACTIVITY CARDS
ISBN: 978-0-02-118777-5
INACTIVE READ ALOUD CARDS
ISBN: 978-0-02-118925-0
VISUAL VOCABULARY CARDS
ISBN: 978-0-02-119019-5
TEACHER ED PKG
ISBN: 978-0-02-119021-8
READING/WRITING WORKSHOP
6YR SUBSCRIPTION
0000 TEXTBOOKS
ISBN: 978-0-02-119020-1
COMPREHENSIVE PROGRAM 6YR
SUBSCRIPTION
0000 TEXTBOOKS
ISBN: 978-0-02-127086-6
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-127099-8
UNIT ASSESSMENT
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-127092-7
WEEKLY ASSESSMENT
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118963-2
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119515-2
SOUND SPELLING LG CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119556-5
SOUND SPELLING SM CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119325-7
PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118820-8
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119230-4
VISUAL VOC CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119362-2
TEACHER ED PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119352-3
COMPREHENSIVE PROGRAM 6YR
SUB
0000 TEXTBOOKS
ISBN: 978-0-02-127085-9
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-127098-9
UNIT ASSESSMENT
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-127091-0
WEEKLY ASSESSMENT
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118963-2
READING RESPONSE BOARD
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119515-2
SOUND LARGE CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119556-5
SOUND SMALL CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118695-2
PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118697-6
VISUAL VOC CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118591-7
TEACHER ED PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118682-2
READING/WRITING WORKSHOP
6YR SUB
0000 TEXTBOOKS
ISBN: 978-0-02-127084-2
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-127097-2
UNIT ASSESSMENT
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-127090-3
WEEKLY ASSESSMENT
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118963-2
CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119515-2
SOUND SPELLING LARGE CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119556-5
SOUND SPELLING SMALL CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118820-8
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119164-2
PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-118782-9
VISUAL VOC CARDS
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119220-5
TEACHER ED PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119221-2
READING WRITING WORKSHOP
6YR SUB
0000 TEXTBOOKS
ISBN: 978-0-02-127082-8
0000 *FREE ITEMS** TEXTBOOKS
ISBN: 978-0-02-127095-8
UNIT ASSESSMENT
ISBN: 978-0-02-127088-0
WEEKLY ASSESSMENT
ISBN: 978-0-02-119557-2
ISBN: 978-0-02-119515-2
SOUND SP;ELLING LARGE CARDS
ISBN: 978-0-02-119556-5
SOUND SP;ELLING SMALL CARDS
ISBN: 978-0-02-119558-9
GRADE 1 READING
WONDERSHIGH FREQUENCY
WORD CARDS
ISBN: 978-0-02-119521-3
PKG
ISBN: 978-0-02-119539-8
INTERACTIVE READ ALOUD CARDS
ISBN: 978-0-02-119538-1
RETELLING CARDS
ISBN: 978-0-02-119537-4
VISUAL VOCABULARY CARDS
ISBN: 978-0-02-119529-9
READING TEACHING POSTERS
CHART
ISBN: 978-0-02-127499-4
READING WRITING WORKSHOP BIG
BOOKS PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119524-4
LITERATURE BIG BOOKS PKG
0000 TEXTBOOKS
ISBN: 978-0-02-119574-9
TEACHERS ED PKG
*FREE ITEMS*
0000 TEXTBOOKS
ISBN: 978-0-02-119567-1
READING WRITING WORKSHOP
6YR SUBSCRIPTION
0000 TEXTBOOKS
ISBN: 978-0-02-119464-3
GRADE K READING WONDERS
LEVELED READER LIBRARY PKG ELL
ISBN: 978-0-02-119302-8
GRADE K READING WONDERS
KINDERGARTEN SYSTEM 6YR
0000 SUBSCRIPTION TEXTBOOKS
ISBN: 978-0-02-127096-5
UNIT ASSESSMENT
0000 ACCT #87008981 GENERAL SUPPLIES
4027 Installation and Labor EQUIPMENT
4027 Datum Filing System see attached draw
EQUIPMENT
4027 Freight Charge for Datum EQUIPMENT
0000 ACCOUNT #742031235-00037 COMMUNICATIONS
BRETFORD POWERSYNC CART FOR

IPAD WITH LIGHTNING
CONNECTORS (30)
HB716LL/A
ORDER FOR EXPLORER - DAVID

0000 NELSON NON-CAPITAL EQUIPMENT
ES - IPAD AIR 10 PACK WI-FI 32 GB
SPACE GRAY
0000 BJ707LL/A NON-CAPITAL EQUIPMENT
MS - IPAD AIR 10 PACK WI-FI 32 GB

SPACE GRAY
LIGHTENING TO USB CABLE (1M)
ORDER FOR MOUNTAIN VIEW -

0000 KAREN HENDERSON NON-CAPITAL EQUIPMENT
IPAD MINI WITH RETINA DISPLAY

WI FI 32 GB WHITE
0000 MD514LL/A NON-CAPITAL EQUIPMENT
0000 - BUILDINGS
0000 - BUILDINGS
0000 - BUILDINGS
0000 - BUILDINGS
iPAD WITH RETINA DISPLAY 16 GB

BLACK - 10 PACK
0000 BH410LL/AO NON-CAPITAL EQUIPMENT
MACBOOK PRO
ZOMT OLL/A
ORDER FOR ANTELOPW TRAIL -

0000 MICHELLE EVEN NON-CAPITAL EQUIPMENT
iPAD AIR 32 GB - SILVER 10 PACK

BJ713LL/A

APPLE TV
MD199LL/A
ORDER FOR CHALLENGER MS -

0000 DIANNA FRICKE NON-CAPITAL EQUIPMENT
0000 3020 DESKTOP SFF NON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR ANTELOPE TRAIL -

3020 MINITOWER
ORDER FOR CHINOOK TRAIL -

0000 JIMMY MCDIVITT NON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR DOUGLASS VALLEY -

0000 RACHEL MILLER NON-CAPITAL EQUIPMENT
LATITUDE 5440

7010 MINITOWER

0000 VENUE 11 PRO NON-CAPITAL EQUIPMENT
VENUE MOBILE KEYBOARD
ORDER FOR CHRISTOPHER SACK -

0000 TIMBERVIEW MS NON-CAPITAL EQUIPMENT
DELL PRECISION T3610
PER QUOTE #687342999
0000 ORDER FOR CORY MORLOCK - 20TV NON-CAPITAL EQUIPMENT
22" FLAT PANE MONITOR
0000 ORDER FOR HSA - JIMMY MCDIVITT NON-CAPITAL EQUIPMENT

VENUE KEYBOARD
ORDER FOR FOOTHILL - JANEAL

0000 TYLER NON-CAPITAL EQUIPMENT
DELL LATITUDE 6540
ORDER FOR FOOTHILLS - JANEAL

22" WIDESCREEN FLAT PANEL

MONITOR
P2214H
0000 ORDER FOR ON-LINE ACADEMY NON-CAPITAL EQUIPMENT
LATITUDE 5440

19" FLAT PANEL MONITOR
P1914S
ORDER FOR RANCH CREEK - JIMMY

0000 MCDIVITT NON-CAPITAL EQUIPMENT

0000 3020 MINITOWERS NON-CAPITAL EQUIPMENT
VENUE KEYBOARD
ORDER FOR LIBERTY HS - LYNSEY

0000 JOHNSON NON-CAPITAL EQUIPMENT
0000 7010 MINITOWER NON-CAPITAL EQUIPMENT
3020 DESKTOP SFF
ORDER FOR RAMPART HS - KYM

0000 GILE NON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR WOODMEN ROBERTS -

0000 MATT KISER NON-CAPITAL EQUIPMENT
LATITUDE 6540

LATITUDE 6540

3020 DESKTOP SFF

LATITUDE 6540

0000 ES - LUKE GAHREN NON-CAPITAL EQUIPMENT
LATITUDE 6540

0000 ES - LUKE GAHREN NON-CAPITAL EQUIPMENT
DELL LATITUDE 6540
ORDER FOR ASPEN VALLEY

0000 CAMPUS - JEFF PITMAN NON-CAPITAL EQUIPMENT
LATITUDE 5440

LATITUDE 6540

3020 DESKTOP SFF

3020 DESKTOP SFF

3020 DESKTOP SFF


IPAD AIR 10 PACK 16 GB SPACE

GRAY
BJ706LL/A
ORDER FOR PIONEER ELEMENTARY

0000 - DEBBIE HILL NON-CAPITAL EQUIPMENT

MC705LL/A
ORDER FOR ACADEMY ENDEAVOR -

0000 JORDAN HOFFERT NON-CAPITAL EQUIPMENT

- 10 PACK BLACK
0000 BH410LL/AO NON-CAPITAL EQUIPMENT
0000 GENERAL FUNDS PORTION NON-CAPITAL EQUIPMENT
iPAD AIR 10 PACK- 16 GB- SPACE
GRAY
iPAD AIR 10 PACK- 16 GB- SPACE

GRAY
iPAD AIR - 10 PACK-32 GB- SPACE

GRAY
BJ707LL/A
ORDER FOR PRAIRIE HILLS - BRUCE

0000 KASZA NON-CAPITAL EQUIPMENT
iPAD AIR - 10 PACK-32 GB- SPACE

GRAY
BJ707LL/A

iPAD AIR 10 PACK 16 GB SPACE

GRAY
BJ706LL/A
ORDER FOR THE DAVINCI

0000 ACADEMY - VICKIE MORRISSEY NON-CAPITAL EQUIPMENT

GRAY
BJ706LL/A
ORDER FOR THE DAVINCI

iPADAIR (10 PACK) 16 GB - SPACE

GRAY
BJ706LL/A
REPLENISHMENT PORTION
ORDERING 3 - 10 PACKS - COST

SPLIT BETWEEN 2 ACCOUNTS @
0000 $4790 EACH NON-CAPITAL EQUIPMENT
APPLE TV

LATITUDE 5440

LATITUDE 5440

LATITUDE 5440
ORDER FOR THE DA VINCI

0000 7010 MT NON-CAPITAL EQUIPMENT
E-PORT REPLICATOR

LATITUDE 5440

LATITUDE 5440

3020 DESKTOP SFF

LATITUDE 5440

LATITUDE 5440

LATITUDE 6540

DELL LATITUDE 5440
0000 ORDER FOR DCCHS - LUKE GAHREN NON-CAPITAL EQUIPMENT
LATITUDE 5440

0000 - EQUIPMENT
0000 - BUILDINGS
0000 - BUILDINGS
0000 - BUILDINGS
0000 - BUILDINGS
iPAD AIR 10 PACK - 16 GB SPACE

GRAY
iPAD AIR 10 PACK - 16 GB SPACE

GRAY
APPLE MACBOOK PRO

ZOMT
APPLE MACBOOK PRO

ZOMT
LATITUDE 5440 -
ORDER FOR SCHOOL IN THE

0000 WOODS - KARLA POWERS NON-CAPITAL EQUIPMENT
LATITUDE 5440

P2214H 22" WIDESCREEN FLAT

PANEL MONITOR

0000 E-PORT PLUS ADVANCED PORT REPLINON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR FRONTIER

0000 ELEMENTARY - SHERRY ADAMCYK NON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR MOUNTAINVIEW -

LATITUDE 6540
ORDER FOR PRIARIE HILLS - BRUCE

7010 MINITOWER

0000 LATITUDE E5440 NON-CAPITAL EQUIPMENT

3020 DESKTOP SFF
ORDER FOR ROCKRIMMON - MIKE

0000 MARUS NON-CAPITAL EQUIPMENT
LATITUDE 5440

3020 MINITOWER

3020 MINI TOWERS

LATITUDE 5440
0000 ORDER FOR DCCES - FRANK KINK NON-CAPITAL EQUIPMENT
LATITUDE 6540

0000 7010 MINI TOWER NON-CAPITAL EQUIPMENT
LATITUDE 5440

7010 MINITOWER

0000 - BUILDINGS
0000 - BUILDINGS

GRAY
BKWG2LL/A
ORDER FOR ACADEMY

0000 INTERNATIONAL - CATHY GRUBER NON-CAPITAL EQUIPMENT
10 PACK - IPAD AIR 16GB SPACE

GRAY
0000 BKM12LL/A NON-CAPITAL EQUIPMENT

GRAY
BKWG2LL/A

APPLE TV
MD199LL/A

LIGHTNING TO USB CABLE (1m)

MD818ZM/A

APPLE TV
0000 MD199LL/A NON-CAPITAL EQUIPMENT
10 PACK iPAD AIR 16 GB SPACE

GRAY
BKWG2LL/B

0000 ELEMENTARY - MATT BRENNAN NON-CAPITAL EQUIPMENT
3020 DESKTOP SFF
ORDER FOR ACADEMY

0000 INTERNATIONAL - CATHY GRUBER NON-CAPITAL EQUIPMENT
22" WIDE SCREEN FLAT PANEL

P2214H

0000 VENUE KEYBOARD: TABLET KEYBOARD
NON-CAPITAL EQUIPMENT
22 INCH WIDESCREEN FLAT PANEL

MONITOR
0000 P2214H NON-CAPITAL EQUIPMENT
0000 VENUE 11 PRO MODEL 7139, CORE i5NON-CAPITAL EQUIPMENT
0000 VENUE 11 PRO (5130) ATOM Z3770, NON-CAPITAL EQUIPMENT
LATITUDE 5440

VENUE DOCK

VENUE KEYBOARD - MOBILE
0000 ORDER FOR MOUNTAIN RIDGE MS NON-CAPITAL EQUIPMENT

0000 VENUE 11 PRO MODEL 7139 NON-CAPITAL EQUIPMENT
LATITUDE 6540

VENUE DOCK
ORDER FOR TIMBERVIEW MS -

0000 CHRISTOPHER SACK NON-CAPITAL EQUIPMENT
3020 DESKTOP SFF

iPAD AIR SPACE GRAY 16 GB

APPLE DOCK CONNECTOR TO USB
CABLE
0000 MA591G/C NON-CAPITAL EQUIPMENT
LIGHTNING TO USB CABLE (1m)

MD818ZM/A
ORDER FOR ANTELOPE TRAILS -

iPAD AIR 16 GB SPACE GRAY

MD785LL/B
ORDER FOR EDITH WOLFORD -

0000 AMALIA DERAMON NON-CAPITAL EQUIPMENT

MD786LL/B
iPAD AIR 10 PACK 32 GB SILVER
0000 BKWK2LL/B NON-CAPITAL EQUIPMENT
MOUNTAIN VIEW PORTION OF

ABOVE ORDER

0000 KAREN HENDERSON GENERAL SUPPLIES
4 - iPAD AIR 2 - 10 PACK, 16 GB,

SPACE GRAY
BKM12LL/A
0000 REPLENISHMENT PORTION NON-CAPITAL EQUIPMENT
APPLE TV
MD199LL/A
ORDER FOR MOUNTAINVIEW -

iPAD AIR 16 GB SPSCE GRAY

MD785LL/B

iPAD AIR 10 PACK 16 GB - SPACE

GRAY
BKWG2LL/B
0000 ORDER FOR DCCES - FRANK KINK NON-CAPITAL EQUIPMENT

APPLE TV
MD199LL/A

CAMPUS - JEFF PITMAN
LATITUDE 6540

VENUE KEYBOARD, TABLET

KEYBOARD - SLIM, US ENGLISH

0000 VENUE 11 PRO (5130) ATOM Z3770, NON-CAPITAL EQUIPMENT
0000 PORTION FROM SCHOOL INSTRUCTI INSTRUCTIONAL SUPPLIES
PORTION FROM SCHOOL GENERAL

SUPPLY ACCOUNT

0000 CHRISTOPHER SACK GENERAL SUPPLIES
7020 MINITOWERS
ORDER FOR PINE CREEK HS - CINDY

0000 BATTIN NON-CAPITAL EQUIPMENT
31 DELL 7020 MINITOWERS @

$793.34
TOTAL ORDER $24,593.54
REPLENISHMENT PORTION

0000 CHRISTOPHER SACK NON-CAPITAL EQUIPMENT
LATITUDE 5440
0000 ORDER FOR DCCMS - FRANK KINK NON-CAPITAL EQUIPMENT

LATITUDE 5440
0000 ORDER FOR DCCMS - FRANK KINK NON-CAPITAL EQUIPMENT
LATITUDE 5440
0000 ORDER FOR DCCHS - FRANK KINK NON-CAPITAL EQUIPMENT
LATITUDE 5440
0000 ORDER FOR DCCHS - FRANK KINK NON-CAPITAL EQUIPMENT
LATITUDE 5440

0000 HS - FRANK KINK NON-CAPITAL EQUIPMENT
LATITUDE 5440

0000 HS - FRANK KINK NON-CAPITAL EQUIPMENT
30 UNIT LAPTOP CART V-

FRONT/REAR ACC PWR

0000 CAMPUS - FRANK KINK NON-CAPITAL EQUIPMENT
DELL 7020 SFF

3020 DESKTOP SFF

DELL 7020 MINITOWER

iPAD MINI 10-PACK 16 GB SPACE

GRAY
BJ794LL/A

iPAD MINI 10-PACK 16 GB SPACE
GRAY
BJ794LL/A

APPLE TV
MD199LL/A

10 PACK iPAD AIR 32 GB

SPACEGRAY
BKWJ2LL/B

0000 MS - FRANK KINK NON-CAPITAL EQUIPMENT

MD785LL/B

DELL 7020 SFF

DELL 7020 SFF

LATITUDE 5440

USB MOUSE
ORDER FOR FOOT HILLS - JANEAL

LATITUDE 6540
ORDER FOR AIR ACADEMY HS -

0000 DENNY VANDERHAM NON-CAPITAL EQUIPMENT
DELL LATITUDE 6540

0000 DENNY VANDERHAM NON-CAPITAL EQUIPMENT
LATITUDE 5440
ORDER FOR FRONTIER - MATT

0000 BRENNAN NON-CAPITAL EQUIPMENT
LATITUDE 6540

LATITUDE 6540

LATITUDE 6540

LATITUDE 5440
ORDER FOR SCHOOL IN THE

WOODS - JON WUERTH/ KARLA
0000 POWERS NON-CAPITAL EQUIPMENT
3020 MINITOWER

E-PORT REPLICATOR

0000 VENUE 11 PRO MODEL 7139 NON-CAPITAL EQUIPMENT
DELL LATITUDE 5440

DS-MINI-IPCS CART (32 IPADS)
LIGHTENING CONNECTORS
DS-MINI-IPCS-32U
937622

IPAD AIR 32 GB - 10 PACK- SPACE

GRAY
0000 BKWJ2LL/B NON-CAPITAL EQUIPMENT
IPAD AIR , 32 GB SPACE GRAY

MD786LL/B


MD785LL/B
ORDER FOR THE DA VINCI

ACADEMY - VICKIE MORRISSEY
MACBOOK PRO 13"
0000 ZOMT OLL/A NON-CAPITAL EQUIPMENT
MACBOOK PRO 13"
0000 ZOMT OLL/A NON-CAPITAL EQUIPMENT
APPLE TV
MD199LL/A

APPLE TV
MD199LL/A

10 PACK iPAD AIR , 32 GB SPACE

GRAY
BKWJ2LL/B

3020 SFF

LATITUDE 5440
ORDER FOR DA VINCI ACADEMY -

0000 VICKIE MORRISSEY NON-CAPITAL EQUIPMENT
7020 MT
0000 ORDER FOR PIONEER - DEBBIE HILL NON-CAPITAL EQUIPMENT

0000 20" WIDESCREEN FLAT PANEL NON-CAPITAL EQUIPMENT
LATITUDE 5440

LATITUDE 5440

7020 MINITOWERS

0000 BRANDON OSTERHAUS NON-CAPITAL EQUIPMENT
0000 3020 MINITOWERS NON-CAPITAL EQUIPMENT
VENUE KEYBOARDS
ORDER FOR MARCIE GILMORE -

0000 MOUNTAIN RIDGE MS NON-CAPITAL EQUIPMENT
3020 DESKTOP SFF
0000 ORDER FOR DCCES - LUKE GAHREN NON-CAPITAL EQUIPMENT
22" WIDESCREEN FLAT SCREEN

12w USB POWER ADAPTER
MD836LL/A
ORDER FOR ANTELOPE TRAILS -

7020 MT
ORDER FOR PINE CREEK HS -

0000 MICHAEL POLLARD NON-CAPITAL EQUIPMENT
LATITUDE 5440

LATITUDE 5440

LATITUDE 5440

LATITUDE 5440

LATITUDE 5440

3020 DESKTOP SFF

IPAD AIR - 32 GB SILVER

MD789 LL/B
ORDER FOR HOME SCHOOL

0000 ACADEMY - JIMMY MCDIVITT NON-CAPITAL EQUIPMENT
DELL 7020 MT

DENNY VANDERHAM
0000 PER QUOTE #707234132 NON-CAPITAL EQUIPMENT
DELL 22" WIDE SCREEN FLAT PANEL
ORDER FOR AAHS - DENNY

0000 VANDERHAM NON-CAPITAL EQUIPMENT
DELL 22" WIDESCREEN FLAT PANEL
ORDER FOR HOME SCHOOL

ACADEMY - JIMMY MCDIVITT
0000 PER QUOTE #707596531 NON-CAPITAL EQUIPMENT

LATITUDE 5440
PER QUOTE #707596779
ORDER FOR HIGH PLAINS -

0000 LAURINNE KINNEY NON-CAPITAL EQUIPMENT
VENUE KEYBOARD, TABLET

KEYBOARD - MOBILE US ENGLISH
ORDER FOR HIGH PLAINS -

0000 LAURINNE KINNEY NON-CAPITAL EQUIPMENT
CTS OR BOCES
CTS OR BOCES
CTS OR BOCES
CTS OR BOCES

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257552 7-Aug-14 85.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 580.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 185.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 735.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 635.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 525.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 1,435.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 255.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 830.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 1,785.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 415.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 415.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 640.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 1,100.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 1,520.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 345.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 235.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 585.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 245.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 545.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 745.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 395.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 515.00 A GREEN IMAGE 10 750 00 2630 0430 000

257552 7-Aug-14 925.00 A GREEN IMAGE 10 750 00 2630 0430 000

257577 7-Aug-14 9,049.30 POWER LIFT 10 346 00 2625 0430 000

257603 8-Aug-14 75.00 TERMINIX 10 750 00 2625 0430 000

257603 8-Aug-14 44.00 TERMINIX 10 750 00 2625 0430 000

257603 8-Aug-14 44.00 TERMINIX 10 750 00 2625 0430 000

257642 13-Aug-14 29,377.00 COMPUTER INFORMATION CONCEPTS

257757 20-Aug-14 21,875.00 ODYSSEYWARE INC 10 347 00 0030 0390 000

257762 20-Aug-14 180.00 PIONEER SAND CO 10 750 00 2625 0610 000

257762 20-Aug-14 180.00 PIONEER SAND CO 10 750 00 2625 0610 000

257762 20-Aug-14 180.00 PIONEER SAND CO 10 750 00 2625 0610 000

258076 4-Sep-14 147.42 PIONEER SAND CO 10 750 00 2625 0610 000

258179 11-Sep-14 8,938.72 DELL MARKETING L P 44 130 44 0010 0735 000

258179 11-Sep-14 8,938.72 DELL MARKETING L P 44 130 44 0010 0735 000

258256 15-Sep-14 2,823.84 ZUNESIS INC 43 130 00 4621 0720 000

258256 15-Sep-14 23,942.70 ZUNESIS INC 43 851 00 2840 0730 000

258256 15-Sep-14 2,823.84 ZUNESIS INC 43 140 00 4621 0720 000

258307 19-Sep-14 22,975.50 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

258332 19-Sep-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 171.15 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 170.10 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 166.74 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 89.77 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258332 19-Sep-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258337 19-Sep-14 75.00 TERMINIX 10 750 00 2625 0430 000

258337 19-Sep-14 726.00 TERMINIX 10 750 00 2625 0430 000

258510 30-Sep-14 4,671.00 PRO-Vision Inc 43 720 00 2720 0732 000

258577 3-Oct-14 21,009.70 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

258603 3-Oct-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258603 3-Oct-14 140.00 PIONEER SAND CO 10 750 00 2625 0610 000

258779 15-Oct-14 21,269.25 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

258779 15-Oct-14 21,240.75 CHIEF PETROLEUM CO 25 720 00 2720 0626 000

258789 15-Oct-14 1,042.83 JOSTENS 10 604 00 0090 0610 000

258794 15-Oct-14 145.08 PIONEER SAND CO 10 750 00 2625 0610 000

258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000

258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000

258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000

258811 16-Oct-14 19,579.46 ZUNESIS INC 43 851 00 2840 0730 000