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Weld County School District RE-1 Disbursement Detail Listing Weld County School District RE-1 Disbursement Detail Listing Bank Name: General Fund Operating Date Range: 05/01/2015 - 05/30/2015 Sort By: Check Bank Account: 4420500259 Voucher Range: - Dollar Limit: $0.00 Fiscal Year: 2014-2015 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Bank Name: General Fund Operating Bank Account: 4420500259 83623 05/05/2015 1147 Mama Ruth's Pizza Shop Assist Supt Committe 10.654.00.2832.0580.000.0000 Assistant Supt. Committee $42.75 Check Total: $42.75 83624 05/12/2015 1148 4 Rivers Equipment 33 3303193 10.760.00.2630.0430.000.0000 Grounds Maint & Repairs $1,059.23 83624 05/12/2015 1148 4 Rivers Equipment 33 3303263 10.760.00.2630.0430.000.0000 Grounds Maint & Repairs ($94.47) Check Total: $964.76 83625 05/12/2015 1148 A&E Tire Inc. 127183-00 10.770.00.2742.0610.000.0000 Pool Vehicle Supplies $543.24 Check Total: $543.24 83626 05/12/2015 1148 AbleNet, Inc. CI1505020 10.331.00.1780.0610.000.3130 Battery device adapter AA $38.40 83626 05/12/2015 1148 AbleNet, Inc. CI1505020 10.331.00.1780.0610.000.3130 Pretty Poodle $49.00 83626 05/12/2015 1148 AbleNet, Inc. CI1505020 10.331.00.1780.0610.000.3130 Pudgy the Piglet $49.00 Check Total: $136.40 83627 05/12/2015 1148 Ace Hardware of Greeley 056427 10.331.00.2640.0610.000.0000 Supplies Maintenance $12.59 83627 05/12/2015 1148 Ace Hardware of Greeley 056515 10.331.00.2620.0614.000.0000 Maint. Plumbing Supplies $13.92 83627 05/12/2015 1148 Ace Hardware of Greeley 056546 10.760.00.2630.0430.000.0000 Grounds Maint & Repairs $6.44 83627 05/12/2015 1148 Ace Hardware of Greeley 55839 10.112.00.2640.0610.000.0000 Maintenance Supplies $3.58 83627 05/12/2015 1148 Ace Hardware of Greeley 55942 10.112.00.2640.0610.000.0000 Maintenance Supplies $18.42 83627 05/12/2015 1148 Ace Hardware of Greeley 55983 10.222.00.2640.0610.000.0000 Maintenance Supplies $2.69 83627 05/12/2015 1148 Ace Hardware of Greeley 56099 10.112.00.2640.0610.000.0000 Maintenance Supplies $10.79 Check Total: $68.43 83628 05/12/2015 1148 Agfinity S60041 10.760.00.2630.0610.000.0000 Grounds Maint. Supplies $66.25 83628 05/12/2015 1148 Agfinity S60342 10.760.00.2630.0610.000.0000 Grounds Maint. Supplies $110.00 Check Total: $176.25 83629 05/12/2015 1148 Aimee N. Moore GT April 2015 10.652.00.2200.0583.000.0000 Instructional Mileage - Reim April $31.20 2015 Check Total: $31.20 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Exacts Bright Paper Bright $64.95 Aqua 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Gold $51.96 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Red $64.95 Printed: 06/01/2015 10:05:45 AM Report: rptAPInvoiceCheckDetail 2015.1.13 Page: 1 Weld County School District RE-1 Disbursement Detail Listing Bank Name: General Fund Operating Date Range: 05/01/2015 - 05/30/2015 Sort By: Check Bank Account: 4420500259 Voucher Range: - Dollar Limit: $0.00 Fiscal Year: 2014-2015 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Tangerine $64.95 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Yellow $64.95 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Magenta $64.95 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Spectrum Standard 92 $0.00 Multipurpose Paper 8 1/2x14 CT 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Standard White Copy Paper 8 $0.00 1/2x11 5000 sheets/CT 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Purple $64.95 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Bright Pine $64.95 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Self-Stick Notes 3x3 Pastel 12 $0.00 pads/pack 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Design Paper American Flag $0.00 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 3x5 Index Cards White 100/pk $0.00 83630 05/12/2015 1148 AmSan - NCP 332533959 10.222.00.0020.0612.000.0000 Universal Business Size $0.00 Envelopes 500/ct Check Total: $506.61 83631 05/12/2015 1148 Anderson's 6133382 10.222.00.0020.0610.000.0000 Together We Can Make a $24.90 Difference award pin 83631 05/12/2015 1148 Anderson's 6133382 10.222.00.0020.0610.000.0000 Honor Society award pin $37.35 83631 05/12/2015 1148 Anderson's 6133382 10.222.00.0020.0610.000.0000 Shipping & Handling $16.99 Check Total: $79.24 83632 05/12/2015 1148 Atmos Energy April 2015 10.111.00.2620.0621.000.0000 300 1st Ave Bldg Elem LaSalle $1,009.26 83632 05/12/2015 1148 Atmos Energy April 2015 10.111.00.2620.0621.000.0000 300 1st Ave Unit Mobile LaSalle $28.10 83632 05/12/2015 1148 Atmos Energy April 2015 10.112.00.2620.0621.000.0000 1100 Main St Platteville $1,565.38 83632 05/12/2015 1148 Atmos Energy April 2015 10.113.00.2620.0621.000.0000 903 Birch St Gilcrest $1,267.77 83632 05/12/2015 1148 Atmos Energy April 2015 10.221.00.2620.0621.000.0000 200 3rd St LaSalle $817.80 Printed: 06/01/2015 10:05:45 AM Report: rptAPInvoiceCheckDetail 2015.1.13 Page: 2 Weld County School District RE-1 Disbursement Detail Listing Bank Name: General Fund Operating Date Range: 05/01/2015 - 05/30/2015 Sort By: Check Bank Account: 4420500259 Voucher Range: - Dollar Limit: $0.00 Fiscal Year: 2014-2015 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 83632 05/12/2015 1148 Atmos Energy April 2015 10.221.00.2620.0621.000.0000 341 1st Ave LaSalle $638.35 83632 05/12/2015 1148 Atmos Energy April 2015 10.222.00.2620.0621.000.0000 1004 Main St Bldg SC Platteville $1,605.87 83632 05/12/2015 1148 Atmos Energy April 2015 10.331.00.2620.0621.000.0000 1001 Birch St Bldg Main Gilcrest $4,777.32 83632 05/12/2015 1148 Atmos Energy April 2015 10.331.00.2620.0621.000.0000 1001 Birch St Bldg Grnhse $466.46 Gilcrest 83632 05/12/2015 1148 Atmos Energy April 2015 10.331.00.2620.0621.000.0000 1175 Birch St Gilcrest $1,291.04 83632 05/12/2015 1148 Atmos Energy April 2015 10.654.00.2620.0621.000.0000 14919 CR 42 Gilcrest $85.51 83632 05/12/2015 1148 Atmos Energy April 2015 10.760.00.2620.0621.000.0000 1001 Birch St Bldg Vocag $185.76 Gilcrest 83632 05/12/2015 1148 Atmos Energy April 2015 10.770.00.2620.0621.000.0000 14827 CR 42 Gilcrest $131.36 83632 05/12/2015 1148 Atmos Energy April 2015 10.770.00.2700.0621.000.0000 303 9th St Gilcrest $157.41 Check Total: $14,027.39 83633 05/12/2015 1148 B&C Refuse A64449 10.111.00.2620.0421.000.0000 Trash $342.16 83633 05/12/2015 1148 B&C Refuse A64449 10.112.00.2620.0421.000.0000 Trash $342.16 83633 05/12/2015 1148 B&C Refuse A64449 10.113.00.2620.0421.000.0000 Trash $342.16 83633 05/12/2015 1148 B&C Refuse A64449 10.221.00.2620.0421.000.0000 Trash $342.16 83633 05/12/2015 1148 B&C Refuse A64449 10.222.00.2620.0421.000.0000 Trash $342.16 83633 05/12/2015 1148 B&C Refuse A64449 10.331.00.2620.0421.000.0000 Trash $342.20 Check Total: $2,053.00 83634 05/12/2015 1148 B.E. Publishing 52953 10.331.00.1760.0610.000.3130 Consumers: Know Your Rights! $108.45 Check Total: $108.45 83636 05/12/2015 1148 Bound to Stay Bound Books 881728 10.112.00.2220.0340.000.0000 Library Data Processing - Books $813.94 83636 05/12/2015 1148 Bound to Stay Bound Books 881728 10.112.00.2220.0340.000.0000 Library Data Processing $5.60 Processing Check Total: $819.54 83637 05/12/2015 1148 Bratton's Office Equipment 13879745 10.221.00.0020.0430.000.0000 Canon J1 Staple Cartridges for $168.00 IR5065 Copier Printed: 06/01/2015 10:05:45 AM Report: rptAPInvoiceCheckDetail 2015.1.13 Page: 3 Weld County School District RE-1 Disbursement Detail Listing Bank Name: General Fund Operating Date Range: 05/01/2015 - 05/30/2015 Sort By: Check Bank Account: 4420500259 Voucher Range: - Dollar Limit: $0.00 Fiscal Year: 2014-2015 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 83637 05/12/2015 1148 Bratton's Office Equipment 30163407 10.331.00.0030.0430.000.0000 Copier meter charges March - $208.93 June 2015 83637 05/12/2015 1148 Bratton's Office Equipment 30163408 10.654.00.2640.0430.000.0000 Contracted Maint ESC $2.90 83637 05/12/2015 1148 Bratton's Office Equipment 30163409 10.113.00.0010.0430.000.0000 Meter charge for IR 5055 Canon $36.47 back up copier 83637 05/12/2015 1148 Bratton's Office Equipment 30163410 10.331.00.2120.0430.000.0000 EOY copier meter charges $11.75 83637 05/12/2015 1148 Bratton's Office Equipment 30163412 10.221.00.0020.0430.000.0000 Maintenance for Canon IR5065 $365.00 Copier for March, April, May, and June, 2015 83637 05/12/2015 1148 Bratton's Office Equipment 30163413 10.113.00.0010.0430.000.0000 Meter charge on IRC5045 Canon $142.57 copier (black) 83637 05/12/2015 1148 Bratton's Office Equipment 30163414 10.113.00.0010.0430.000.0000 Meter charge on IRC5045 Canon $34.07 copier (color) 83637 05/12/2015 1148 Bratton's Office Equipment 30164001 10.654.00.2640.0430.000.0000 Contracted Maint ESC $5.29 Check Total: $974.98 83638 05/12/2015 1148 Brenda Schmidt Reim Target 10.641.00.2130.0610.000.0000 Kleenex Pocket Packs 8/pack $18.32 83638 05/12/2015 1148 Brenda Schmidt Reim
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