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Summary Check Report Date 09/03/20 09:13 AM Pueblo School District 60 Page No 1 A/P Summary Check Register FPREGOlA Bank Check No Amount Date Vendor Type 01 01000575 -1,615.29 08/03/20 587001 WAKEFIELD & ASSOCIATES INC CV 01 01000578 9,314.89 08/05/20 602981 SYMMETRY ENERGY SOLUTIONS LLC C 01 01000579 217,598.10 08/05/20 635952 CONVERGEONE INC C 01 01000580 9,725.07 08/05/20 42444 XEROX CORPORATION C 01 01000581 61,122.97 08/05/20 32529 COLO DEPT OF EDUCATION C 01 01000582 422.00 08/05/20 636568 AMERICAN HERITAGE CLOTHING C 01 01000583 225.00 08/05/20 33860 EL PUEBLO HISTORY MUSEUM C 01 01000584 33.83 08/05/20 634638 JESSICA GUTIERREZ C 01 01000585 3,672.17 08/05/20 623156 SCHOLASTIC BOOK FAIRS C 01 01000586 278.46 08/05/20 621307 UNITED SITE SERVICES C 01 01000587 15,540.00 08/05/20 42173 WESTERN STATES FIRE PROTECTION C 01 01000588 667.33 08/05/20 38153 OFFICE DEPOT C 01 01000589 3,800.00 08/05/20 604992 PROJECT LEAD THE WAY INC C 01 01000590 1,524.28 08/05/20 7985 SUSAN KAY SANCHEZ C 01 01000591 82.68 08/05/20 569143 STANLEY CONVERGENT SECURITY SOLUTIONS C 01 01000592 3,235.00 08/05/20 585416 ACA SECURITY INC C 01 01000593 3,316.55 08/05/20 30205 ACORN PETROLEUM INC C 01 01000594 196. 72 08/05/20 48147 AMAZON CAPITAL SERVICES C 01 01000595 60,795.00 08/05/20 49164 BLACKBOARD INC C 01 01000596 59,085.48 08/05/20 32253 CITY OF PUEBLO C 01 01000597 8.00 08/05/20 32318 CLARK SPRING WATER COMPANY C 01 01000598 17,890.00 08/05/20 32456 COLO ASSN OF SCHOOL BOARDS C 01 01000599 343.86 08/05/20 32529 COLO DEPT OF EDUCATION C 01 01000600 40.00 08/05/20 32601 COLO SCHOOL FOR THE DEAF & THE BLIND C 01 01000601 14.00 08/05/20 49159 COMCAST C 01 01000602 188,970.00 08/05/20 45683 COMPUTER INFORMATION CONCEPTS INC C 01 01000603 1,287.33 08/05/20 576441 FLOW RIGHT PLUMBING, HEATING & C 01 01000604 62,510.43 08/05/20 609927 FRONTLINE TECHNOLOGIES INC C 01 01000605 1,062.50 08/05/20 636347 GEN-TECH OF COLORADO, LLC C 01 01000606 383.25 08/05/20 610682 GREASE MONKEY C 01 01000607 3,464.98 08/05/20 49165 GUSTAVE A LARSON COMPANY C 01 01000608 6,875.01 08/05/20 578339 HUB INTERNATIONAL INSURANCE SERVICE INC C 01 01000609 734.40 08/05/20 49518 THE COLLEGE BOARD C 01 01000610 217.65 08/05/20 44147 EMBROIDERY PLUS C 01 01000611 2,800.00 08/05/20 578339 HUB INTERNATIONAL INSURANCE SERVICE INC C 01 01000612 59.25 08/05/20 99999 CLAUDIA ALVARADO C 01 01000613 26.25 08/05/20 99999 GERARDINE SAUCEDO C 01 01000614 69.00 08/05/20 99999 MICHELLE JAKEMAN C 01 01000615 30.00 08/05/20 99999 PAULA HERZOG C 01 01000616 7,076.12 08/05/20 613959 LARSEN'S AUTOMOTIVE C 01 01000617 750.00 08/05/20 36454 LATINO CHAMBER OF COMMERCE OF PUEBLO C 01 01000618 91. 01 08/05/20 587001 WAKEFIELD & ASSOCIATES INC C 01 01000619 23,000.00 08/05/20 611387 SS CONCRETE & LANDSCAPING C 01 01000620 220.00 08/05/20 578711 NAEHCY C 01 01000621 220.00 08/05/20 578711 NAEHCY C 01 01000622 220.00 08/05/20 578711 NAEHCY C 01 01000623 385.00 08/05/20 37751 NASSP/NHS C 01 01000624 80.00 08/05/20 99999 DEVIN LAMAS C 01 01000625 450.00 08/05/20 2616 JARRETT SWECKARD C 01 01000626 131,760.00 08/05/20 42165 WESTERN PAPER DISTRIBUTORS C 01 01000627 2,999.94 08/05/20 635936 CREATION GARDENS C 01 01000628 2,500.00 08/05/20 52354 ANN JUNK C 01 01000629 1,470.00 08/05/20 632597 NOVA STELLA LLC C 01 01000630 2,500.00 08/05/20 630438 RICHARDSON EDUCATIONAL CONSULTING C 01 01000631 2,120.08 08/05/20 635243 US FOODS INC - LOVELAND C Report Date 09/03/20 09:13 AM Pueblo School District 60 Page No 2 A/P Summary Check Register FPREGOlA Bank Check No Amount Date Vendor Type 01 01000632 36,020.67 08/05/20 51368 BLACK HILLS ENERGY C C 01 01000633 10,941.60 08/05/20 31461 BOARD OF WATER WORKS 01 01000634 123.58 08/05/20 39012 XCEL ENERGY C C 01 01000635 238.20 08/12/20 633321 THE HOME DEPOT PRO C 01 01000636 5,778.00 08/12/20 633321 THE HOME DEPOT PRO 01 01000637 43,739.73 08/12/20 633321 THE HOME DEPOT PRO C 01 01000638 238.20 08/12/20 633321 THE HOME DEPOT PRO C 01 01000639 7,639.20 08/12/20 633321 THE HOME DEPOT PRO C 01 01000640 248.68 08/12/20 48639 MARK'S PLUMBING PARTS C 01 01000641 1,465.06 08/12/20 38153 OFFICE DEPOT C 01 01000642 117.99 08/12/20 623903 OPEN TEXT INC C C 01 01000643 3,848.47 08/12/20 609269 PEAK ELEVATO� 01 01000644 4,150.00 08/12/20 636622 POOL & SPA MEDICS C 01 01000645 1,149.99 08/12/20 41045 T-MOBILE C 01 01000646 328.48 08/12/20 30322 AIRGAS USA LLC C 01 01000647 2,157.01 08/12/20 48147 AMAZON CAPITAL SERVICES C C 01 01000648 6,000.00 08/12/20 599778 PATRICK K AVALOS ATTORNEY AT LAW 01 01000649 2,695.80 08/12/20 31172 BATTERIES PLUS C 01 01000650 626.30 08/12/20 576824 BLAZER ELECTRIC SUPPLY COMPANY C 01 01000651 1,462.00 08/12/20 50836 THE BUGMAN PEST CONTROL SERVICES C 01 01000652 168,465.94 08/12/20 31816 CDW-G GOVERNMENT, INC. C 01 01000653 140.00 08/12/20 43436 CCOM C 01 01000654 3,474.00 08/12/20 35917 CHARLES D JONES & COMPANY INC C 01 01000655 46.95 08/12/20 32318 CLARK SPRING WATER COMPANY C C 01 01000656 343.86 08/12/20 32529 COLO DEPT OF EDUCATION 01 01000657 103.57 08/12/20 49159 COMCAST C 01 01000658 749.88 08/12/20 33167 D&S PAINT CENTER INC C C 01 01000659 1,131.00 08/12/20 635138 DISCOVERY BENEFITS LLC 01 01000660 29.76 08/12/20 571512 LESLEE L DUPERTUIS C 01 01000661 1,301.00 08/12/20 44147 EMBROIDERY PLUS C 01 01000662 674.74 08/12/20 580996 FASTENAL C 01 01000663 292.84 08/12/20 34174 FERGUSON ENTERPRISES, INC. C C 01 01000664 320.00 08/12/20 576441 FLOW RIGHT PLUMBING, HEATING & 01 01000665 454.94 08/12/20 621480 G4 PAINT & SUPPLY C 01 01000666 6,045.00 08/12/20 599751 MACLOVIO F GALLEGOS III C C 01 01000667 18,000.00 08/12/20 598933 HOELTING & COMPANY INC 01 01000668 15,992.83 08/12/20 575364 HOV SERVICES INC C 01 01000669 206.28 08/12/20 48147 AMAZON CAPITAL SERVICES C C 01 01000670 119. 00 08/12/20 617105 AWARDS BY TROPHY CITY 01 01000671 175.00 08/12/20 636630 CHENTES COCINA LLC C C 01 01000672 2,587.00 08/12/20 600571 COLORADO SPORTS C 01 01000673 51. 20 08/12/20 44147 EMBROIDERY PLUS 01 01000674 1,496.00 08/12/20 35062 HARCO ATHLETIC RECONDITIONING INC C 01 01000675 200.00 08/12/20 623300 ILEARN COLLABORATIVE C C 01 01000676 20,694.00 08/12/20 43162 INTERNATIONAL BACCALAUREATE ORGANIZATION 01 01000677 300.00 08/12/20 48889 IRON MOUNTAIN OFF-SITE DATA PROTECTION C 01 01000678 780.00 08/12/20 607606 ITHAKA C C 01 01000679 506.12 08/12/20 613959 LARSEN'S AUTOMOTIVE 01 01000680 1,628.40 08/12/20 39384 LG RATHBUN COMPANY C 01 01000681 5,193.63 08/12/20 35901 LL JOHNSON DISTRIBUTING COMPANY C 01 01000682 124.99 08/12/20 39229 CENTURYLINK C 01 01000683 1,698.08 08/12/20 600873 WINDSTREAM CORP C 01 01000684 100.00 08/12/20 615200 JANELLE MANES C C 01 01000685 1,954.60 08/12/20 40395 S'COOL SERVICES INC 01 01000686 506.78 08/12/20 49423 SCHOOL DATEBOOKS INC C Report Date 09/03/20 09:13 AM Pueblo School District 60 Page No 3 A/P Summary Check Register FPREG0lA Bank Check No Amount Date Vendor Type 01 01000687 776. 88 08/12/20 48147 AMAZON CAPITAL SERVICES C 01 01000688 100,00 08/12/20 31933 CANON CITY HIGH SCHOOL C 01 01000689 292.00 08/12/20 600571 COLORADO SPORTS C 01 01000690 10,164.58 08/12/20 636517 CORVEL CORP C 01 01000691 50.00 08/12/20 33657 EAST HIGH SCHOOL C 01 01000692 2,303.50 08/12/20 34666 GLOBAL INDUSTRIAL C 01 01000693 35.40 08/12/20 99999 DIANNA STANLEY C 01 01000694 54.60 08/12/20 99999 JULIE ATENCIO C 01 01000695 57.90 08/12/20 99999 STACEY KOURY C 01 01000696 64.63 08/12/20 4240 MACIAS, RICHARD JOE C 01 01000697 9.95 08/12/20 625361 JAMES PATTERSON C 01 01000698 44,143.25 08/12/20 51368 BLACK HILLS ENERGY C 01 01000699 5,462.92 08/12/20 31461 BOARD OF WATER WORKS C 01 01000700 51.37 08/12/20 39012 XCEL ENERGY C 01 01000701 36.76 08/12/20 30205 ACORN PETROLEUM INC C 01 01000702 348.00 08/12/20 47648 HAWKINS COMMERCIAL APPLIANCE SERVICE CO C 01 01000703 2,892.00 08/12/20 636576 INNOSEAL SYSTEMS INC C 01 01000704 196.20 08/12/20 52354 ANN JUNK C 01 01000705 11,246.40 08/12/20 37147 MEADOW GOLD DAIRIES C 01 01000706 16,959.24 08/12/20 611620 NUTRISLICE INC C 01 01000707 960.54 08/12/20 39442 REFRIGERATION EQUIPMENT INC C 01 01000708 1,692.56 08/12/20 635243 US FOODS INC - LOVELAND C 01 01000709 100.00 08/12/20 31933 CANON CITY HIGH SCHOOL C 01 01000710 50.00 08/12/20 32052 CENTENNIAL HIGH SCHOOL C 01 01000711 100.00 08/12/20 46867 CHEYENNE MOUNTAIN SCHOOL DISTRICT 12 C 01 01000712 33.75 08/12/20 624560 INSTRUMENTALIST AWARDS LLC C 01 01000713 50.00 08/12/20 36336 LA JUNTA HIGH SCHOOL C 01 01000714 50.00 08/12/20 39083 PUEBLO COUNTY HIGH SCHOOL C 01 01000715 2,450.01 08/12/20 607622 KLEINFELDER C 01 01000716 560.00 08/12/20 49082 MAKEMUSIC INC C 01 01000717 2,150.00 08/12/20 604992 PROJECT LEAD THE WAY INC C 01 01000718 50.00 08/12/20 39083 PUEBLO COUNTY HIGH SCHOOL C 01 01000719 100.00 08/12/20 48600 PUEBLO WEST HIGH SCHOOL C 01 01000720 25,200.00 08/12/20 636614 QUAVERED INC C 01 01000721 195,550.00 08/12/20 636533 RAPTOR TECHNOLOGIES LLC C 01 01000722 6,100.00 08/12/20 611808 TAYLOR ASSOCIATES COMMUNICATIONS INC C 01 01000723 65.00 08/12/20 44254 RYE HIGH SCHOOL C 01 01000724 20.00 08/12/20 99999 JESSICA VALENZUELA C 01 01000725 110.00 08/12/20 99999 NANCY CRUZ C 01 01000726 98.86 08/12/20 32517 COLO DEPT OF REVENUE C 01 01000727 436,566.73 08/19/20 610216 HGF ARCHITECTS INC C 01 01000728 56,181.82 08/19/20 35436 HW HOUSTON CONSTRUCTION co C 01 01000729 616.00 08/19/20 636592 IMAGINE A CREATION C 01 01000730 180.00 08/19/20 35989 KBL INDUSTRIES C 01 01000731 1,291.97 08/19/20 613959 LARSEN'S AUTOMOTIVE C 01 01000732 9,000.00 08/19/20 49792 LEXIA LEARNING SYSTEMS C 01 01000733 45.00 08/19/20 39885 SAM'S CLUB DIRECT C 01 01000734 13,330.00 08/19/20 635154
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