CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/3/2014 85482 Fremont County Head Start $7,266.00 1083 2/28/2014 Expense 2/3/2014 85483 GIVING TREE, THE $1,252.00 1083 2/28/2014 Expense 2/3/2014 85484 MOUNTAIN VIEW CORE KNOWLEDGE $1,324.00 1083 2/28/2014 Expense 2/3/2014 85485 NEW CHILD MONTESSORI SCHOOL, INC $751.00 1083 2/28/2014 Expense 2/3/2014 85486 Rocky Mountain Childrens Discovery Ctr. $12,664.00 1083 2/28/2014 Expense 2/3/2014 85487 Starpoint $25,487.00 1083 2/28/2014 Expense 2/7/2014 85488 PRIEST, BRYAN $500.00 1085 2/28/2014 Expense 2/7/2014 85489 Airgas USA LLC $277.80 1084 2/28/2014 Expense 2/7/2014 85490 ALTERNATIVES UNLIMITED $7,261.38 1084 2/28/2014 Expense 2/7/2014 85491 ALTERNATIVES UNLIMITED $6,603.72 1084 2/28/2014 Expense 2/7/2014 85492 ALTERNATIVES UNLIMITED $7,376.64 1084 2/28/2014 Expense 2/7/2014 85493 Arrieta, Albert $90.40 1084 2/28/2014 Expense 2/7/2014 85494 BACKGROUND INFORMATION SERVICES,INC $80.00 1084 2/28/2014 Expense 2/7/2014 85495 Black Hills Energy $1,869.41 1084 2/28/2014 Expense 2/7/2014 85496 Black Hills Energy $22.19 1084 2/28/2014 Expense 2/7/2014 85497 BOEHM, SHARYL $96.00 1084 2/28/2014 Expense 2/7/2014 85498 BOLDER BAND HEADBANDS $500.00 1084 2/28/2014 Expense 2/7/2014 85499 Bubbas Sporting Goods $165.00 1084 2/28/2014 Expense 2/7/2014 85500 Bushman, Dennis $47.50 1084 2/28/2014 Expense 2/7/2014 85501 Canon City True Value $29.87 1084 Expense 2/7/2014 85502 Chief Petroleum Co $9,384.40 1084 2/28/2014 Expense 2/7/2014 85503 Colorado/West Equipment, Inc. $35.19 1084 2/28/2014 Expense 2/7/2014 85504 COMSTOCK, DIANE $380.72 1084 2/28/2014 Expense 2/7/2014 85505 CREATIVE AWARDS $25.00 1084 2/28/2014 Expense 2/7/2014 85506 Crossley, Carol $224.44 1084 2/28/2014 Expense 2/7/2014 85507 CV CANON CATERING LLC $874.58 1084 2/28/2014 Expense 2/7/2014 85508 Decker, Jill $42.00 1084 2/28/2014 Expense 2/7/2014 85509 Deep Rock Water Company $106.43 1084 2/28/2014 Expense 2/7/2014 85510 Defense Finance & Accounting Service-Col $3,912.37 1084 2/28/2014 Expense 2/7/2014 85511 Dell Marketing L.P. $758.68 1084 2/28/2014 Expense 2/7/2014 85512 Earthgrains Baking Co's Inc. $276.10 1084 2/28/2014 Expense 2/7/2014 85513 Earthgrains Baking Co's Inc. $210.49 1084 2/28/2014 Expense 2/7/2014 85514 Earthgrains Baking Co's Inc. $250.60 1084 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/7/2014 85515 Earthgrains Baking Co's Inc. $336.72 1084 2/28/2014 Expense 2/7/2014 85516 Earthgrains Baking Co's Inc. $252.12 1084 2/28/2014 Expense 2/7/2014 85517 Earthgrains Baking Co's Inc. $283.82 1084 2/28/2014 Expense 2/7/2014 85518 Earthgrains Baking Co's Inc. $452.43 1084 2/28/2014 Expense 2/7/2014 85519 FREMONT SCHOOL DISTRICT RE-2 $4,155.00 1084 2/28/2014 Expense 2/7/2014 85520 GIVING TREE, THE $330.00 1084 2/28/2014 Expense 2/7/2014 85521 Gobin's, Inc. $6.24 1084 2/28/2014 Expense 2/7/2014 85522 GRIFFITH CENTERS FOR CHILDREN, INC $1,537.05 1084 2/28/2014 Expense 2/7/2014 85523 GROSSMAN, HOLLY $116.40 1084 2/28/2014 Expense 2/7/2014 85524 HOWARD DISPOSAL $1,488.24 1084 2/28/2014 Expense 2/7/2014 85525 Jim's Tire Service $26.00 1084 2/28/2014 Expense 2/7/2014 85526 Justice, Brian $186.50 1084 2/28/2014 Expense 2/7/2014 85527 Kaberline, Texas $74.86 1084 2/28/2014 Expense 2/7/2014 85528 KBL INDUSTRIES, LLC $1,500.00 1084 2/28/2014 Expense 2/7/2014 85529 KOCH, JULIE $73.72 1084 2/28/2014 Expense 2/7/2014 85530 Kuennen, Chris $84.50 1084 2/28/2014 Expense 2/7/2014 85531 Lallemand, Larry J. $22.03 1084 Expense 2/7/2014 85532 Leadership Resources $264.00 1084 2/28/2014 Expense 2/7/2014 85533 LINCOLN PARK PUMP DITCH CO. $293.00 1084 2/28/2014 Expense 2/7/2014 85534 LITZ INC $49.32 1084 2/28/2014 Expense 2/7/2014 85535 MARKEN, ROBERT $150.10 1084 Expense 2/7/2014 85536 MARTIN, ELDON $7.00 1084 2/28/2014 Expense 2/7/2014 85537 MCBRIDE, WALTER $14.11 1084 2/28/2014 Expense 2/7/2014 85538 McCANDLESS TRUCK CENTER,LLC $1,566.58 1084 2/28/2014 Expense 2/7/2014 85539 MCCLENAHAN, BETSY $500.00 1084 2/28/2014 Expense 2/7/2014 85540 MCGILL, LORI M. $73.72 1084 2/28/2014 Expense 2/7/2014 85541 Meadow Gold Dairies, Inc. $681.65 1084 2/28/2014 Expense 2/7/2014 85542 Meadow Gold Dairies, Inc. $437.14 1084 2/28/2014 Expense 2/7/2014 85543 Meadow Gold Dairies, Inc. $584.95 1084 2/28/2014 Expense 2/7/2014 85544 Meadow Gold Dairies, Inc. $809.48 1084 2/28/2014 Expense 2/7/2014 85545 Meadow Gold Dairies, Inc. $611.69 1084 2/28/2014 Expense 2/7/2014 85546 Meadow Gold Dairies, Inc. $877.90 1084 2/28/2014 Expense 2/7/2014 85547 Meadow Gold Dairies, Inc. $1,715.30 1084 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/7/2014 85548 Meconi P.C., Rocco F. $1,574.05 1084 2/28/2014 Expense 2/7/2014 85549 Milam, Randy $216.50 1084 Expense 2/7/2014 85550 Moore, Sheri / CCMS Petty Cash $55.44 1084 2/28/2014 Expense 2/7/2014 85551 MOUNTAIN VIEW CORE KNOWLEDGE $2,400.00 1084 2/28/2014 Expense 2/7/2014 85552 MOUTRAY, ROB, MS.,L.P.C.,ED.S $1,720.00 1084 2/28/2014 Expense 2/7/2014 85553 Nichewares & Consulting, LLC $1,412.64 1084 2/28/2014 Expense 2/7/2014 85554 NORTHERN COLORADO PAPER. $1,499.05 1084 2/28/2014 Expense 2/7/2014 85555 ORKIN PEST CONTROL, INC $607.10 1084 2/28/2014 Expense 2/7/2014 85556 Peak Printing, Inc. $75.00 1084 2/28/2014 Expense 2/7/2014 85557 Qualistar Early Learning $599.40 1084 2/28/2014 Expense 2/7/2014 85558 Quality Alt Supply $239.00 1084 2/28/2014 Expense 2/7/2014 85559 Rhino Office Products, Inc. $255.85 1084 2/28/2014 Expense 2/7/2014 85560 Rocky Mountain Childrens Discovery Ctr. $2,626.00 1084 2/28/2014 Expense 2/7/2014 85561 SANDERS, TINA $26.38 1084 2/28/2014 Expense 2/7/2014 85562 SCHEERER, LISA $60.00 1084 2/28/2014 Expense 2/7/2014 85563 SCHOOL DATEBOOKS, INC $695.13 1084 2/28/2014 Expense 2/7/2014 85564 SHADE, AMANDA $30.00 1084 2/28/2014 Expense 2/7/2014 85565 SIGN LANGUAGE NETWORKS, INC $1,031.25 1084 2/28/2014 Expense 2/7/2014 85566 Skyline Steel $825.50 1084 2/28/2014 Expense 2/7/2014 85567 Southern Peaks Regional Treatment Center $8,003.18 1084 2/28/2014 Expense 2/7/2014 85568 SPENCER, MEGAN $42.00 1084 2/28/2014 Expense 2/7/2014 85569 Starpoint $4,643.57 1084 2/28/2014 Expense 2/7/2014 85570 Starpoint $300.00 1084 2/28/2014 Expense 2/7/2014 85571 Starpoint $3,000.00 1084 2/28/2014 Expense 2/7/2014 85572 Starpoint $2,136.33 1084 2/28/2014 Expense 2/7/2014 85573 Starpoint $4,299.99 1084 2/28/2014 Expense 2/7/2014 85574 Starpoint $11,600.00 1084 2/28/2014 Expense 2/7/2014 85575 Success by Design, Inc. $406.99 1084 2/28/2014 Expense 2/7/2014 85576 Tigyer, John $19.00 1084 2/28/2014 Expense 2/7/2014 85577 US Foodservice $9,544.04 1084 2/28/2014 Expense 2/7/2014 85578 Walker, Pamela $36.38 1084 Expense 2/7/2014 85579 WAXIE SANITARY SUPPLY $1,640.77 1084 2/28/2014 Expense 2/7/2014 85580 WILSON, KELLY $312.50 1084 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/7/2014 85581 Witty, Pat $44.00 1084 2/28/2014 Expense 2/7/2014 85582 WOODWARD, PENNY $1,387.50 1084 Expense 2/13/2014 85583 CLARK, RICHARD $400.00 1088 2/28/2014 Expense 2/13/2014 85584 4RIVERS EQUIPMENT $26.66 1087 2/28/2014 Expense 2/13/2014 85585 ADVANTEDGE TOURS $6,000.00 1087 2/28/2014 Expense 2/13/2014 85586 ANDERSON, JANET $24.00 1087 2/28/2014 Expense 2/13/2014 85587 ARCHAMBEAU, JOHN $172.00 1087 2/28/2014 Expense 2/13/2014 85588 Arrieta, Albert $146.00 1087 2/28/2014 Expense 2/13/2014 85589 Atmos Energy $485.12 1087 2/28/2014 Expense 2/13/2014 85590 Atmos Energy $245.00 1087 2/28/2014 Expense 2/13/2014 85591 BELL, KELLY $225.00 1087 2/28/2014 Expense 2/13/2014 85592 BELLANTONI, JOHN M. $102.00 1087 2/28/2014 Expense 2/13/2014 85593 BETTS, BILL $116.40 1087 2/28/2014 Expense 2/13/2014 85594 Black Hills Energy $168.34 1087 2/28/2014 Expense 2/13/2014 85595 Black Hills Energy $1,217.54 1087 2/28/2014 Expense 2/13/2014 85596 Black Hills Energy $78.21 1087 2/28/2014 Expense 2/13/2014 85597 Black Hills Energy $21.83 1087 2/28/2014 Expense 2/13/2014 85598 BOEHM, SHARYL $222.00 1087 2/28/2014 Expense 2/13/2014 85599 Bushman, Dennis $460.00 1087 2/28/2014 Expense 2/13/2014 85600 CAMERLO, GINA $52.88 1087 2/28/2014 Expense 2/13/2014 85601 CAPE LEASING, INC $3,765.72 1087 Expense 2/13/2014 85602 Carricato, John $124.50 1087 Expense 2/13/2014 85603 Carroll, Colleen $130.95 1087 2/28/2014 Expense 2/13/2014 85604 CENTURY LINK $29.80 1087 2/28/2014 Expense 2/13/2014 85605 CENTURY LINK $29.80 1087 2/28/2014 Expense 2/13/2014 85606 CENTURY LINK $89.40 1087 2/28/2014 Expense 2/13/2014 85607 CENTURY LINK $146.43 1087 2/28/2014 Expense 2/13/2014 85608 Charter Commununications $1,200.00 1087 2/28/2014 Expense 2/13/2014 85609 Colorado High School Activities Associat $160.00 1087 2/28/2014 Expense 2/13/2014 85610 CRABTREE, TRACY $644.00 1087 2/28/2014 Expense 2/13/2014 85611 Data Business Systems $3,229.74 1087 2/28/2014 Expense 2/13/2014 85612 Davis, Linda $104.00 1087 2/28/2014 Expense 2/13/2014 85613 DAVIS, MARIA $81.00 1087 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/13/2014 85614 DAWSON, TERRY $48.00 1087 Expense 2/13/2014 85615 Dell Marketing L.P. $3,451.48 1087 2/28/2014 Expense 2/13/2014 85616 ECCLA $2,000.00 1087 2/28/2014 Expense 2/13/2014 85617 Epperson, Marcy $136.00 1087 2/28/2014 Expense 2/13/2014 85618 FIELDS, DARRELL $124.50 1087 2/28/2014 Expense 2/13/2014 85619 Fremont Middle School $150.00 1087 Expense 2/13/2014 85620 Frontier Business Products Inc. $165.00 1087 2/28/2014 Expense 2/13/2014 85621 GARCIA, TONY $40.00 1087 Expense 2/13/2014 85622 GOMEZ, PAT $217.20 1087 2/28/2014 Expense 2/13/2014 85623 Hawkins Commercial Appliance Service Inc $343.00 1087 2/28/2014 Expense 2/13/2014 85624 HAYWARD, KARALYN $24.00 1087 Expense 2/13/2014 85625 HERMAN, AUDRA $40.00 1087 2/28/2014 Expense 2/13/2014 85626 HINRICHS, GAYLE $116.40 1087 2/28/2014 Expense 2/13/2014 85627 Hoffman, Erin B. $68.59 1087 2/28/2014 Expense 2/13/2014 85628 Justice, Brian $60.00 1087 2/28/2014 Expense 2/13/2014 85629 K12 MANAGEMENT $2,093.00 1087 2/28/2014 Expense 2/13/2014 85630 KALIPOLITES, DANA $48.99 1087 2/28/2014 Expense 2/13/2014 85631 Key Equipment Finance $396.23 1087 2/28/2014 Expense 2/13/2014 85632 LINDSEY, JEFF $84.50 1087 2/28/2014 Expense 2/13/2014 85633 MADRID, JOSHUA $40.00 1087 2/28/2014 Expense 2/13/2014 85634 Milam, Randy $72.00 1087 Expense 2/13/2014 85635 MILLER, KAREN $92.65 1087 2/28/2014 Expense 2/13/2014 85636 MIZELL, DAVID $350.00 1087 2/28/2014 Expense 2/13/2014 85637 Mohr's $30.00 1087 2/28/2014 Expense 2/13/2014 85638 Moore, Kelsey $235.99 1087 2/28/2014 Expense 2/13/2014 85639 Moore, Sheri / CCMS Petty Cash $64.80 1087 2/28/2014 Expense 2/13/2014 85640 NEOFUNDS BY NEOPOST $400.00 1087 2/28/2014 Expense 2/13/2014 85641 NEW CHILD MONTESSORI SCHOOL, INC $200.00 1087 2/28/2014 Expense 2/13/2014 85642 Nichewares & Consulting, LLC $900.00 1087 2/28/2014 Expense 2/13/2014 85643 NORTHERN COLORADO PAPER. $987.12 1087 2/28/2014 Expense 2/13/2014 85644 PACE, BOB $84.50 1087 2/28/2014 Expense 2/13/2014 85645 Positive Energy Colorado 1, LLC $5,190.05 1087 2/28/2014 Expense 2/13/2014 85646 Pueblo City Schools $373.33 1087 2/28/2014 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/13/2014 85647 Refrigeration Equipment, Inc. $435.15 1087 2/28/2014 Expense 2/13/2014 85648 Rhino Office Products, Inc. $2,201.09 1087 2/28/2014 Expense 2/13/2014 85649 RMECC $450.00 1087 2/28/2014 Expense 2/13/2014 85650 SCIACCA, FRANK $84.50 1087 2/28/2014 Expense 2/13/2014 85651 SHADE, AMANDA $30.00 1087 2/28/2014 Expense 2/13/2014 85652 SIGN LANGUAGE NETWORKS, INC $140.00 1087 2/28/2014 Expense 2/13/2014 85653 Skyline Steel $115.00 1087 2/28/2014 Expense 2/13/2014 85654 SOUTHEASTERN COLORADO HERITAGE CENTER $100.00 1087 2/28/2014 Expense 2/13/2014 85655 Starpoint $231.00 1087 2/28/2014 Expense 2/13/2014 85656 Summers, Barbara Y $1,238.20 1087 2/28/2014 Expense 2/13/2014 85657 SUMMERS, WILLIAM $1,800.00 1087 2/28/2014 Expense 2/13/2014 85658 THOMPSON DISTRIBUTING, INC $420.50 1087 2/28/2014 Expense 2/13/2014 85659 THORSON, KELSEY $84.50 1087 Expense 2/13/2014 85660 Touch of Love $97.99 1087 2/28/2014 Expense 2/13/2014 85661 UAACOG $3,022.00 1087 2/28/2014 Expense 2/13/2014 85662 US Foodservice $15,072.78 1087 2/28/2014 Expense 2/13/2014 85663 VANHEE, BRENT $146.00 1087 2/28/2014 Expense 2/13/2014 85664 Verizon Wireless $2,280.36 1087 2/28/2014 Expense 2/13/2014 85665 WACKERMAN, PEIDRE $32.00 1087 2/28/2014 Expense 2/13/2014 85666 WAXIE SANITARY SUPPLY $110.48 1087 2/28/2014 Expense 2/13/2014 85667 WILLIAN V. MACGILL & CO $140.85 1087 2/28/2014 Expense 2/13/2014 85668 WILSON, KELLY $312.50 1087 2/28/2014 Expense 2/18/2014 85669 DENVER POST $20.00 1089 2/28/2014 Expense 2/20/2014 85670 Douglas, Raynette $164.90 1091 2/28/2014 Expense 2/20/2014 85671 $1,352.87 13 2/28/2014 Payroll 2/20/2014 85672 Alamosa High School Athletics $30.00 1093 Expense 2/20/2014 85673 Brooks, Andrew T $124.50 1093 Expense 2/20/2014 85674 BROOKSIDE CONCRETE, LLC $2,920.00 1093 2/28/2014 Expense 2/20/2014 85675 CAPRIO, PAM $48.00 1093 Expense 2/20/2014 85676 Colorado Hardwood Lumber and Flooring $462.00 1093 2/28/2014 Expense 2/20/2014 85677 Colorado High School Activities Associat $96.00 1093 Expense 2/20/2014 85678 Coronado High School Athletics $250.00 1093 Expense 2/20/2014 85679 Crossley, Carol $190.00 1093 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/20/2014 85680 Davis, Linda $241.43 1093 Expense 2/20/2014 85681 Florence High School $35.00 1093 Expense 2/20/2014 85682 Fountain Fort Carson High School $250.00 1093 Expense 2/20/2014 85683 Francis, Nicole $100.00 1093 2/28/2014 Expense 2/20/2014 85684 La Junta High School Athletics $200.00 1093 2/28/2014 Expense 2/20/2014 85685 MALMQUIST, DAVID $40.00 1093 Expense 2/20/2014 85686 Mand Made Pizza, Inc. $178.50 1093 2/28/2014 Expense 2/20/2014 85687 MARTINEZ, NANCY $48.00 1093 2/28/2014 Expense 2/20/2014 85688 Master Printers $14.00 1093 2/28/2014 Expense 2/20/2014 85689 MCGILL, LORI M. $73.72 1093 Expense 2/20/2014 85690 Milam, Randy $30.00 1093 Expense 2/20/2014 85691 PALMER HIGH SCHOOL ATHLETICS $230.00 1093 2/28/2014 Expense 2/20/2014 85692 PUEBLO CENTENNIAL HIGH SCHOOL $150.00 1093 Expense 2/20/2014 85693 PUEBLO CENTENNIAL HIGH SCHOOL $200.00 1093 Expense 2/20/2014 85694 PUEBLO CENTENNIAL HIGH SCHOOL $200.00 1093 3/13/2014 Expense 2/20/2014 85695 PUEBLO CENTENNIAL HIGH SCHOOL $200.00 1093 Expense 2/20/2014 85696 Pueblo County High School Athletics $50.00 1093 Expense 2/20/2014 85697 Pueblo County High School Athletics $45.00 1093 Expense 2/20/2014 85698 PUEBLO WEST HIGH SCHOOL $40.00 1093 2/28/2014 Expense 2/20/2014 85699 Rye High School Athletics $50.00 1093 Expense 2/20/2014 85700 SCHEERER, LISA $30.00 1093 2/28/2014 Expense 2/20/2014 85701 Skyline Steel $218.50 1093 2/28/2014 Expense 2/20/2014 85702 Spellman, Rita $72.00 1093 2/28/2014 Expense 2/20/2014 85703 SPENCER, JOSH $42.00 1093 2/28/2014 Expense 2/20/2014 85704 SPENCER, MEGAN $42.00 1093 2/28/2014 Expense 2/20/2014 85705 TRAVELERS $100.00 1093 Expense 2/20/2014 85706 VANGAMPLEARE, MARK $84.50 1093 2/28/2014 Expense 2/20/2014 85707 WOODWARD, PENNY $962.50 1093 Expense 2/20/2014 85708 YOUNG, MARK E. $42.00 1093 2/28/2014 Expense 2/25/2014 85709 GODETTE, ALISHA $64.00 1094 2/27/2014 Expense 2/25/2014 85710 JARECKE, RICK $64.00 1094 Expense 2/25/2014 85711 THURSTON, SHANE $151.60 1094 Expense 2/28/2014 85712 Active Collection Agency,File#50287664 $73.56 6205 Payroll Ded CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/28/2014 85713 American Fidelity Assur Co - FLEX $4,081.28 6205 Payroll Ded 2/28/2014 85714 AMERICAN FIDELITY ASSUR CO - TSA $3,333.26 6205 Payroll Ded 2/28/2014 85715 AMERICAN FIDELITY ASSURANCE Cancer $15,051.30 6205 Payroll Ded 2/28/2014 85716 AMERICAN FIDELITY ASSURANCE CO $94.23 6205 Payroll Ded 2/28/2014 85717 BC Services, Inc. (JM) $47.03 6205 Payroll Ded 2/28/2014 85718 Colo Dept of Revenue (DG) $256.82 6205 Payroll Ded 2/28/2014 85719 Colorado Dept of Revenue (MD) $394.00 6205 Payroll Ded 2/28/2014 85720 Credit Acceptance Corp (BD) $708.63 6205 Payroll Ded 2/28/2014 85721 Douglas B. Kiel, Chapter 13 Trustee $449.00 6205 Payroll Ded 2/28/2014 85722 EQUITABLE EQUI-VEST ANNUITY COLLECTIONS $8,679.43 6205 Payroll Ded 2/28/2014 85723 Family Support Registry (AM) $720.00 6205 2/28/2014 Payroll Ded 2/28/2014 85724 Family Support Registry (BB) $180.00 6205 2/28/2014 Payroll Ded 2/28/2014 85725 Minnesota Child Support Pmt Ctr $566.00 6205 Payroll Ded 2/28/2014 85726 WADDELL & REED, INC. $1,538.36 6205 Payroll Ded 2/28/2014 85727 Willis HRH/CEBT $201,735.26 6204 Payroll Ded 2/28/2014 85728 $592.92 14 Payroll 2/28/2014 85729 $538.75 14 Payroll 2/28/2014 85730 $1,423.88 14 2/28/2014 Payroll 2/28/2014 85731 $34.79 14 Payroll 2/27/2014 85732 Airgas USA LLC $84.81 1097 Expense 2/27/2014 85733 APPLE, INC. $10,768.00 1097 Expense 2/27/2014 85734 ARCHAMBEAU, JOHN $86.00 1097 Expense 2/27/2014 85735 BECK, BARBARA $200.00 1097 Expense 2/27/2014 85736 Black Hills Energy $986.42 1097 Expense 2/27/2014 85737 Black Hills Energy $95.14 1097 Expense 2/27/2014 85738 Black Hills Energy $48.77 1097 Expense 2/27/2014 85739 Black Hills Energy $15,217.99 1097 Expense 2/27/2014 85740 Black Hills Energy $40.68 1097 Expense 2/27/2014 85741 Black Hills Energy $2,592.02 1097 Expense 2/27/2014 85742 Black Hills Energy $49.08 1097 Expense 2/27/2014 85743 Black Hills Energy $106.97 1097 Expense 2/27/2014 85744 Black Hills Energy $3,271.37 1097 Expense 2/27/2014 85745 Black Hills Energy $1,132.15 1097 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/27/2014 85746 Black Hills Energy $2,790.77 1097 Expense 2/27/2014 85747 Black Hills Energy $28.07 1097 Expense 2/27/2014 85748 Black Hills Energy $16.24 1097 Expense 2/27/2014 85749 Black Hills Energy $4,014.90 1097 Expense 2/27/2014 85750 Black Hills Energy $2,693.85 1097 Expense 2/27/2014 85751 Black Hills Energy $766.14 1097 Expense 2/27/2014 85752 Black Hills Energy $18.35 1097 Expense 2/27/2014 85753 Black Hills Energy $28.07 1097 Expense 2/27/2014 85754 Black Hills Energy $395.54 1097 Expense 2/27/2014 85755 Black Hills Energy $20.57 1097 Expense 2/27/2014 85756 Black Hills Energy $2,619.82 1097 Expense 2/27/2014 85757 BOSISIO, RICHARD $550.00 1097 Expense 2/27/2014 85758 Bushman, Dennis $482.50 1097 Expense 2/27/2014 85759 CAMERLO, GINA $52.88 1097 Expense 2/27/2014 85760 CANON CITY HIGH SCHOOL BAND BOOSTERS $30.00 1097 Expense 2/27/2014 85761 COLORADO FCCLA $1,285.00 1097 Expense 2/27/2014 85762 Colorado High School Activities Associat $48.00 1097 Expense 2/27/2014 85763 DEVEREUX CLEO WALLACE $51.60 1097 Expense 2/27/2014 85764 DEX MEDIA $3,261.15 1097 Expense 2/27/2014 85765 DOUGLAS, RYAN $115.00 1097 Expense 2/27/2014 85766 Earthgrains Baking Co's Inc. $244.04 1097 Expense 2/27/2014 85767 Earthgrains Baking Co's Inc. $186.96 1097 Expense 2/27/2014 85768 Earthgrains Baking Co's Inc. $224.50 1097 Expense 2/27/2014 85769 Earthgrains Baking Co's Inc. $241.02 1097 Expense 2/27/2014 85770 Earthgrains Baking Co's Inc. $333.90 1097 Expense 2/27/2014 85771 Earthgrains Baking Co's Inc. $456.23 1097 Expense 2/27/2014 85772 Earthgrains Baking Co's Inc. $609.18 1097 Expense 2/27/2014 85773 Fremont County Head Start $7,266.00 1097 Expense 2/27/2014 85774 GIVING TREE, THE $1,252.00 1097 Expense 2/27/2014 85775 Grainger $197.69 1097 Expense 2/27/2014 85776 GROOMS, NICHOLAUS J. $75.00 1097 Expense 2/27/2014 85777 Hall, Vivian $771.00 1097 Expense 2/27/2014 85778 HORNE, KYLE $50.00 1097 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 2/27/2014 85779 Justice, Brian $90.00 1097 Expense 2/27/2014 85780 LEADER, WENDY $375.00 1097 Expense 2/27/2014 85781 M & M Decorating Center $8,160.99 1097 Expense 2/27/2014 85782 MADRID, EMILIANO $42.00 1097 Expense 2/27/2014 85783 Manchester, Misty $145.50 1097 Expense 2/27/2014 85784 Manchester, Scott $369.20 1097 Expense 2/27/2014 85785 MANNING, DRENDA $106.20 1097 Expense 2/27/2014 85786 MARTINEZ, KEVIN $125.00 1097 Expense 2/27/2014 85787 MARTINEZ, MATTHEW $125.00 1097 Expense 2/27/2014 85788 Milam, Randy $84.50 1097 Expense 2/27/2014 85789 Moore, Sheri / CCMS Petty Cash $32.64 1097 Expense 2/27/2014 85790 MOUNTAIN VIEW CORE KNOWLEDGE $1,324.00 1097 Expense 2/27/2014 85791 NEW CHILD MONTESSORI SCHOOL, INC $751.00 1097 Expense 2/27/2014 85792 NORDELL, SOPHIA $13.73 1097 Expense 2/27/2014 85793 PAPA JOHN'S PIZZA $675.00 1097 Expense 2/27/2014 85794 PAPA JOHN'S PIZZA $731.25 1097 Expense 2/27/2014 85795 PAPA JOHN'S PIZZA $987.50 1097 Expense 2/27/2014 85796 Production Printing $612.30 1097 Expense 2/27/2014 85797 Pueblo East High School Athletics $30.00 1097 Expense 2/27/2014 85798 RED BALL SALES $28.14 1097 Expense 2/27/2014 85799 Revack, Susan $45.07 1097 Expense 2/27/2014 85800 Rocky Mountain Childrens Discovery Ctr. $12,695.20 1097 Expense 2/27/2014 85801 SEANEY, KYSER $125.00 1097 Expense 2/27/2014 85802 SPENCER, JOSH $36.50 1097 Expense 2/27/2014 85803 Starpoint $25,487.00 1097 Expense 2/27/2014 85804 Stender, Debra A. $246.50 1097 Expense 2/27/2014 85805 Swink High School Athletics $30.00 1097 Expense 2/28/2014 85806 METLIFE DENTAL PREMIUMS $13,572.60 6209 Payroll Ded 2/28/2014 85807 CONLEY, WENDY $399.20 1098 Expense