Grandview Elementary Activity Fund 2014-2015 School Year - Check Register
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Grandview Elementary Activity Fund 2014-2015 School Year - Check Register Date Name Expenditure Amount 7/17/2014 A1 Organics 168.48 8/28/2014 Lynsey Bosch 24.97 8/28/2014 Meadow Gold Greeley 143.36 8/28/2014 Demco 244.48 9/5/2014 West Music 3,003.79 9/5/2014 Carson-Dellosa Publishing 25.95 9/5/2014 Mountain View Elementary 27.69 9/8/2014 Walmart 29.60 9/17/2014 Michael Lee 25.00 9/23/2014 Domino's 65.67 9/29/2014 West Music 498.00 9/29/2014 Coren Printing, Inc. 68.00 9/29/2014 Elite Awards & Trophies 207.00 9/29/2014 A1 Organics 42.12 10/1/2014 Weld RE4 10,522.37 10/3/2014 Weld RE4 42.02 10/13/2014 Holly Dykstra 10.32 10/16/2014 NIMCO, Inc. 48.00 10/20/2014 A1 Organics 210.60 10/21/2014 Domino's Pizza 57.25 10/21/2014 Michael Lee 25.00 10/23/2014 Domino's Pizza 44.25 10/23/2014 Jennifer Lieber 100.00 10/24/2014 Watch D.O.G.S. 190.50 10/28/2014 Scholastic Book Fair 1,677.88 10/31/2014 Domino's Pizza 49.55 10/31/2014 Weld RE-4 Nutrition Services 28.00 10/31/2014 Aleca Michael 39.56 10/31/2014 Domino's Pizza 49.55 10/31/2014 Weld RE-4 Nutrition Services 28.00 10/31/2014 Aleca Michael 39.56 11/4/2014 Safeway 36.08 11/12/2014 Melissa Baatz 170.65 11/17/2014 A1 Organics 168.48 11/21/2014 Safeway 60.43 11/21/2014 Walmart 38.64 11/21/2014 Hypekrin dba DDR Game 2,000.00 12/4/2014 Safeway 48.32 12/4/2014 Weld RE4 923.75 12/8/2014 Barefoot Farms 50.00 12/12/2014 Domino's 57.00 12/15/2014 A1 Organics 168.48 12/15/2014 Safeway 12.76 12/15/2014 Walmart 36.10 12/18/2014 Huston Graphics 920.00 1/8/2015 Walmart 46.79 1/8/2015 Victory Sales, Inc 513.50 1/22/2015 A1 Organics 126.36 1/22/2015 Safeway 49.18 1/30/2015 Bank Transaction-checks 65.55 2/4/2015 Domino's 57.55 2/9/2015 Jessica Kerr 117.57 2/10/2015 Weld RE4 School District 6,929.00 2/10/2015 Walmart 33.16 2/12/2015 Weld RE4 School District 45.33 2/19/2015 Elite Awards & Trophies 9.00 2/19/2015 Lynsey Bosch 15.98 2/19/2015 Walmart 49.37 2/19/2015 Melissa Baatz 263.86 2/19/2015 Tyler's Display Supply 145.77 2/19/2015 A1 Organics 168.48 2/25/2015 Scholastic Book Fair 586.97 3/12/2015 Safeway 210.70 3/17/2015 Safeway 23.86 3/23/2015 Watch Dogs 16.45 3/25/2015 Justin Matott 1,200.00 3/25/2015 Domino's 50.00 3/25/2015 Domino's 43.23 3/25/2015 Justin Matott 110.50 3/25/2015 Domino's 43.00 4/6/2015 Safeway 45.62 5/13/2015 Studio Five 3,500.00 4/24/2015 Original Works Yours, Inc. 3,285.50 5/20/2015 Scholastic Book Fair 1,166.61 5/8/2015 Museum of Discovery 574.00 4/24/2015 Museum of Discovery 541.00 5/12/2015 Denver Zoo 462.00 5/13/2015 Centennial Village 420.00 5/27/2015 Weld RE4 403.00 5/1/2015 Highland Parks Lane 330.00 4/8/2015 A1 Organics 294.84 5/18/2015 Boulder History Museum 284.00 4/15/2015 Flaghouse 245.38 5/19/2015 Elite Awards & Trophies 224.25 4/15/2015 Jesse Turner 220.00 4/15/2015 Alpine Waste & Recycling 121.60 4/6/2015 Walmart 95.61 4/24/2015 Safeway 94.42 4/8/2015 Positive Promotioins, Inc. 93.45 4/16/2015 Lynsey Bosch 65.70 5/13/2015 Amanda Toms 54.98 5/5/2015 Safeway 52.14 4/22/2015 Safeway 30.00 5/1/2015 Safeway 26.97 5/13/2015 Walmart 19.76 4/8/2015 Lynsey Bosch 15.48 5/13/2015 Weld RE4 13.76 4/6/2015 ACE 13.28 5/13/2015 Original Works Yours, Inc. 2.00 Mountain View Elementary Activity Fund 2014-2015 School Year - Check Register Date Payee Amount No July Checks 08/01/14 K & W Printing, Inc $265.65 08/01/14 School Mate $ 1,080.00 08/05/14 2M Printing $ 570.00 08/07/14 Nordy's BBQ & Grill $ 282.45 08/08/14 Huston Graphics & Printing $ 98.00 08/20/14 Safeway $ 41.64 09/03/14 School Mate $ 162.50 09/03/14 Weld Re-4 $ 133.93 09/05/14 Meadow Gold Dairies Inc $ 107.52 09/05/14 Weld Re-4 $ 31.53 09/08/14 Weld Re-4 $ 496.94 09/08/14 Weld Re-4 $ 75.00 09/08/14 Safeway $ 50.00 09/10/14 Little Caesar's $ 85.00 09/12/14 Coren Printing, Inc $ 65.45 09/15/14 Weld Re-4 $ 160.66 09/16/14 Jana Sanders $ 15.50 09/19/14 Shelly Butcher $ 87.58 09/23/14 King Soopers $ 50.00 09/23/14 Safeway $ 179.54 09/23/14 Elena Garcia $ 75.00 09/24/14 Weld Re-4 $ 125.00 09/24/14 Safeway $ 67.63 09/26/14 Centennial Village Museum $ 696.00 09/30/14 Weld Re4 Nutrition Services $ 40.44 10/15/14 Nordy's BBQ & Grill $ 220.56 10/21/14 Elaine Crowder $ 25.00 10/21/14 Jana Sanders $ 31.95 10/22/14 Mountain View Nutrition Services $ 17.50 10/22/14 Tozer Primary $ 279.07 10/22/14 Weld Re-4 $ 463.26 10/30/14 The UPS Store $ 15.57 11/03/14 Peripole, Inc $ 542.85 11/04/14 Anna Wemmerus $ 12.00 11/07/14 Pelican Jo's Pizzeria $ 10.99 11/07/14 Weld Re-4 $ 53.53 11/10/14 Lindsay Phinney $ 113.70 11/12/14 Tozer Primary $ 129.57 11/14/14 Knowledge Bound $ 37.96 11/17/14 Weld Re-4 $ 400.00 11/17/14 Weld Re-4 $ 234.60 11/17/14 Mountain View Nutrition Services $ 20.00 11/20/14 Knowledge Bound $ 13.50 12/04/14 Christine Winkler $ 224.00 12/04/14 Rachel Tofflemoyer $ 412.38 12/04/14 Designs by Dio $ 92.50 12/05/14 Rachel Tofflemoyer $ 37.00 12/08/14 Scholastic Book Fairs - 8 $ 2,539.18 12/09/14 Huston Graphics & Printing $ 556.00 12/15/14 Tozer Primary $ 129.88 12/16/14 Walmart $ 50.65 12/18/14 Espresso People, Inc $ 275.00 12/18/14 Mountain View Nutrition Services $ 20.00 01/14/15 Weld Re-4 $ 6,929.00 01/14/15 Weld Re-4 $ 144.32 01/14/15 Weld Re-4 $ 2,000.00 01/14/15 Walmart $ 34.66 01/29/15 Student Treasures Publishing $ 149.11 01/29/15 The UPS Store $ 15.14 01/29/15 Weld Re-4 $ 375.00 02/02/15 Safeway $ 13.46 02/02/15 Safeway $ 171.30 02/02/15 Quizno's $ 72.23 02/04/15 Safeway $ 103.30 02/11/15 Café Rio $ 351.65 02/11/15 Tozer Primary $ 190.21 02/12/15 Weld Re-4 Nutrition Services $ 46.89 03/06/15 Weld Re-4 $ 1,369.29 03/10/15 Weld Re-4 $ 75.50 03/13/15 Weld Re-4 $ 36.42 03/16/15 Tozer Primary $ 143.66 03/17/15 Weld Re-4 $ 344.41 03/17/15 Weld Re-4 $ 244.15 03/17/15 Weld Re-4 $ 36.98 03/23/15 Weld Re-4 $ 1,001.11 04/09/15 Tozer Primary $ 139.65 04/15/15 Quizno's $ 28.78 04/1`5/15 Jackie Giehm $ 132.38 04/20/15 Safeway $ 19.99 04/22/15 Domino's $ 254.15 04/23/15 King Soopers $ 50.00 04/23/15 Quizno's $ 31.85 04/23/15 Weld Re-4 $ 70.41 04/23/15 Weld Re-4 $ 406.35 04/27/15 Weld Re-4 $ 645.05 04/28/15 Weld Re-4 $ 1,088.99 04/29/15 Tozer Primary $ 130.79 04/29/15 Safeway $ 11.88 05/01/15 The UPS Store $ 16.16 05/06/15 Pelican Jo's Pizzeria $ 21.71 05/06/15 Weld Re-4 $ 279.86 05/07/15 Follett School Solutions, Inc $ 4,068.08 05/11/15 Scholastic Book Fairs - 8 $ 2,484.70 05/12/15 Pelican Jo's Pizzeria $ 38.70 04/13/15 Safeway $ 160.00 05/14/15 The Bungalow $ 200.00 05/14/15 Weld Re-4 $ 1,078.99 05/14/15 Weld Re-4 $ 393.01 05/20/15 Weld Re-4 $ 444.35 05/20/15 Walmart $ 25.76 05/20/15 Walmart $ 50.44 05/20/15 Tammy Berger $ 16.95 05/20/15 Studio 5 Portraits $ 3,082.00 05/22/15 Follett School Solutions, Inc $ 492.98 05/22/15 Weld Re-4 $ 204.39 Range View Elementary Activity Fund 2014-2015 School Year - Check Register Expenditure Date Name Amount No July Checks 8/11/2014 National Geographic Explorer - Kinder 405.00 8/11/2014 Action Publishing - Planners 1,003.39 8/11/2014 Mail N' Copy - Stdt/Parent Handbooks 540.00 8/12/2014 Shelly Rodgers (Reward Cards Reimbursement) 125.00 8/22/2014 King Soopers - Cards 100.00 8/22/2014 Safeway - Cards 25.00 8/22/2014 Voice Thread License 450.00 8/26/2014 Jennifer Critchlow (Library Book Return) 12.00 9/2/2014 Learning A-Z/RazKids 1,187.91 9/9/2014 Dan Crow (Performance) 300.00 9/9/2014 Meeker Music (Choir) 74.75 9/9/2014 Shelly Prenger (Wrist Bands) 144.00 9/9/2014 West Music (Recorders) 482.85 9/9/2014 JW Pepper (Choir/Music) 37.04 9/10/2014 Costco (Membership) 55.00 9/11/2014 Coren Printing (Laps for Learning Letters) 102.00 9/12/2014 Weld RE4 (iPad/Art Supplies) 1,958.85 9/15/2014 Swire Coca-Cola (Cooler Order) 222.62 9/19/2014 Mountain View Elementary (Laps for Learning Materials) 32.21 9/24/2014 City of Greeley Museums (Field Trip - 4th Grade) 660.00 9/29/2014 Void (No Purchase) 0.00 9/29/2014 Swire Coca-Cola (Cooler Order) 111.82 10/9/2014 Old Time Wooden Nickel (RV Tokens) 307.18 10/13/2014 Swire Coca-Cola (Cooler Order) 49.92 10/13/2014 Shelly Rodgers (Teacher App Bags) 101.19 10/16/2014 Jennifer Sharp (Fall Festival) 79.87 10/20/2014 Scholastic (Book Fair) 2,294.19 10/20/2014 Amy Brown (Laps Prizes) 100.00 10/24/2014 Anderson Farms (Pumpkins - Fall Festival) 131.25 10/27/2014 Healthy Kids Club (CD & Fit Sticks) 45.00 10/27/2014 Swire Coca-Cola (Cooler Order) 115.08 11/4/2014 Safeway (Mornings with Moms) 284.40 11/6/2014 Dominos Pizza 22.05 11/7/2014 Dominos Pizza 41.55 11/13/2014 National Geographic Explorer (Kinder) 40.50 11/19/2014 USPS (Adopt-A-Troop) 238.50 11/19/2014 West Music (Choir) 80.94 11/19/2014 2M Printing (Choir Shirts) 240.00 11/24/2014 Shelly Butcher (Ornament Night) 185.71 12/16/2014 Jen Kozlowski (Choir Reimbursement) 56.45 12/16/2014 Jenn Hasecoster (Coffee/Teacher App Reimburse) 111.41 12/16/2014 Sherry Peterson (Ornament Night Reimbursement) 13.28 1/12/2015 Swire Coca-Cola (Cooler Order) 115.50 1/13/2015 Town of Windsor (Field Trip - 2nd Grade) 100.00 1/13/2015 Erin Moore (Book Return) 20.00 1/13/2015 Martinez Family (Book Return) 14.00 1/13/2015 Weld RE4 (Transportation) 37.76 1/13/2015 Elite Awards & Trophies 11.25 1/27/2015 Colorado Odyssey (Registration) 325.00 1/28/2015 Weld RE4 (Transportation - 2nd Grade Field Trip) 179.94 1/29/2015 Safeway (Donuts with Dads) 328.32 2/2/2015 Espresso People, Inc 173.12 2/2/2015 Swire Coca-Cola 101.79 2/3/2015 Scholastic Book Club 159.00 2/5/2015 Weld RE-4 (Chromebooks) 11,920.00 2/9/2015 SMS (State Spelling Bee Entrance Fee - Matt Loecke) 20.00 2/10/2015 Café Rio (Catering for Conferences) 439.45 2/11/2015 Weld RE-4 (Milk/Juice for Moms and Dads) 169.22 2/18/2015 K & W Printing (PTAC Shirts) 172.50 2/19/2015 Domino's Pizza (KG Round-up Dinner) 31.23 2/26/2015 JW Pepper & Sons, Inc.