Transaction Date Post Date Cardholder First Name Cardholder Last Name Merchant Name Accounting Code Values Transaction Amount Notes 04272015 04282015 TODD POTESTIO SQ *GREGORY DALE (EXCE 23\301\14\1800\0600\000\000000\3230 30.00 04272015 04282015 MATTHEW WILFER CPS DISTRIBUTORS INC M 10\760\26\2630\0600\000\000000\2725 300.09 parts for Thimmig Backflow rebuild 04272015 04282015 CHRISTINE PURDY ACCUTRAIN CORP 22\600\21\2100\0600\000\512600\3220 49.00 04272015 04282015 MARK LANGSTON KING SOOPERS #81 10\301\24\2410\0617\000\000000\0301 21.99 chocolate for staff thank you's 04272015 04282015 JON SIKER BEDROCK LANDSCAPING MA 10\301\24\2410\0600\000\000000\0301 619.50 red mulch 04272015 04282015 PRAIRIE VIEW MS MONTANA BROOM AND BRUS 10\203\26\2621\0600\000\000000\0203 204.02 finish bucket with casters 04272015 04282015 SHAUN HUFF PAYPAL *COMMONSENSE 28\600\11\0010\0120\200\204600\3284 60.00 04272015 04282015 SHAUN HUFF PAYPAL *COMMONSENSE 28\600\11\0010\0120\200\204600\3284 60.00 04272015 04282015 SHAUN HUFF PAYPAL *COMMONSENSE 28\600\11\0010\0120\200\204600\3284 60.00 04272015 04282015 OFFICE OF OF PRINCIPAL BANKS SCHOOL SUPPLY IN 10\101\11\0010\0600\000\000000\0101 150.00 Supplies for Classroom. Jessica Martinez class. 04272015 04282015 GRACIELA ERIVES OFFICE DEPOT #1080 10\203\12\1700\0600\000\000000\0203 20.22 scissors for the classroom 04272015 04282015 GRACIELA ERIVES OFFICE DEPOT #1090 10\203\12\1700\0600\000\000000\0203 14.37 pencil holders 04252015 04282015 TERA FULMER CDW GOVERNMENT 22\600\22\2210\0600\000\314000\3220 68,950.00 Chromebooks for Peggy Robertson SS042415 04272015 04282015 SEAN COULTER KING SOOPERS #0101 27\111\32\3210\0600\000\000000\3520 9.77 Before & After School-Snacks and Supplies at Brantner 04272015 04282015 AMY STRONG IN *ETAI'S FOOD 10\102\11\0010\617\000\000000\0102 123.49 Lunch provided for executive committee and IB Authorization team 04242015 04282015 AMY STRONG SUPPLYWORKS CORP 22\102\21\2100\0600\000\401000\3220 1,019.20 Pallet of Copy Paper 04272015 04282015 AMY STRONG OFFICE DEPOT #1080 10\102\11\0010\0600\000\000000\0102 10.23 File folders 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL WWW.SCOREEXCHANGE.COM 10\302\11\1250\0600\000\000000\0302 18.00 sheet music for clarinet choir 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL PAYPAL *EDUCATIONAL 10\302\24\2410\0600\000\000000\0302 11.00 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\24\2410\0600\000\000000\0302 13.57 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL KING SOOPERS #0114 23\302\14\2031\0600\000\000000\3230 131.64 supplies for induction ceremony 04272015 04282015 MARTHA COSBY HOWARD TECH 10\103\11\0010\0600\000\000000\0103 210.12 Instructional supply 04272015 04282015 MARTHA COSBY DOLRTREE 3819 00038190 74\103\14\2098\0890\000\000000\3230 48.00 Teacher appreciation week 04272015 04282015 HENDERSON ELEMENTARY ACP DIRECT 74\105\14\2098\0890\000\000000\3800 248.45 PTO/Headphones for Library 04272015 04282015 KELLY PEPIN WILD ANIMAL SANCTUARY 23\106\14\1966\0580\000\000000\3230 1,260.00 1st grade field trip to Wild Life Animal Sanctuary 04272015 04282015 JAMIE BELL OFFICE DEPOT #1080 23\107\14\1950\0600\000\000000\3230 43.68 Laminating Pouches for Classroom Use 04282015 04282015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 26.13 Summer Camp at Second Creek-Sports Equipment 04272015 04282015 SECOND CREEK ELEMENTARY BUTTERFLY PAVILION 23\108\14\1966\0600\000\000000\3230 412.05 Butterfly Pavilion - critters 04272015 04282015 JULIE BOZEMAN OFFICE DEPOT #1078 10\109\11\0012\0600\000\000000\0109 25.58 Kelley supplies 04272015 04282015 JULIE BOZEMAN OFFICE DEPOT #1080 10\109\11\0012\0600\000\000000\0109 70.37 Kelley supplies 04272015 04282015 JULIE BOZEMAN J W PEPPER AND SON INC 10\109\11\1210\0600\000\000000\0109 438.43 music supplies $438.43--11.1210 $$174.07-14.1983 04272015 04282015 JULIE BOZEMAN J W PEPPER AND SON INC 23\109\14\1983\0600\000\000000\3230 174.07 music supplies $438.43--11.1210 $$174.07-14.1983 04272015 04282015 JULIE BOZEMAN ALL COPY PRODUCTS 10\109\11\0010\0600\000\000000\0109 1,209.82 printer toner 04272015 04282015 WEST RIDGE ELEMENTARY SANTIAGOS MEXICAN REST 23\109\14\1950\0600\000\000000\3230 (124.49) credit for staff breakfast since tax was charged 04272015 04282015 ANNE DEFINO WM SUPERCENTER #4567 27\109\32\3210\0600\000\000000\3520 26.78 Before & After School-Snacks and Supplies at West Ridge 04242015 04282015 ELIZABETH YORK SUPPLYWORKS CORP 10\110\26\2621\0600\000\000000\0110 535.04 Custodial supplies 04272015 04282015 MARIA GARCIA AMAZON MKTPLACE PMTS 10\202\24\2410\0600\000\000000\0202 41.73 Staff recognition supplies 04272015 04282015 THOMAS DELGADO WAL-MART #4567 23\203\14\1950\0600\000\000000\3230 52.86 supplies for HAC dinner; supplies for STUCO; and supplies for our building usage from general accoun 04272015 04282015 THOMAS DELGADO WAL-MART #4567 74\600\14\1962\0600\000\000000\3800 11.10 supplies for HAC dinner; supplies for STUCO; and supplies for our building usage from general accoun 04272015 04282015 THOMAS DELGADO WAL-MART #4567 23\203\14\2030\0600\000\000000\3230 11.56 supplies for HAC dinner; supplies for STUCO; and supplies for our building usage from general accoun 04282015 04282015 SUE WAGNER AMAZON MKTPLACE PMTS 10\204\24\2410\0600\000\000000\0204 59.97 04272015 04282015 SUE WAGNER OFFICE DEPOT #1080 10\204\24\2410\0600\000\000000\0204 84.49 04272015 04282015 RAY GARZA POWERNET 23\301\14\2071\0600\000\000000\3230 99.99 04272015 04282015 PAULA HOGG MTM RECOGNITION ACCT D 23\301\14\1935\0600\000\000000\3230 29.34 Always a Champ certificates 04272015 04282015 REBECCA SMITH OFFICE DEPOT #1078 10\301\24\2410\0600\000\000000\0301 26.99 04272015 04282015 REBECCA SMITH OFFICE DEPOT #1080 10\301\24\2410\0600\000\000000\0301 8.07 04272015 04282015 REBECCA SMITH OFFICE DEPOT #1080 10\301\24\2410\0600\000\000000\0301 24.16 04272015 04282015 REBECCA SMITH BLACKJACK PIZZA 10\301\24\2410\0600\000\000000\0301 23.28 04272015 04282015 KATHY GUSTAD TARGET 00021832 10\301\11\0500\0617\000\000000\0301 36.65 snacks for One Book One BHS 04272015 04282015 KAREN SMIDT PAYPAL *GO MEETS 10\301\22\2220\0600\000\000000\0301 605.00 04272015 04282015 GENEVA MILLER ELDORADO ARTESIAN SPRI 23\302\14\1902\0600\000\000000\3230 176.60 water 04272015 04282015 MARIKAY BASS ALL COPY PRODUCTS 10\600\21\2100\0600\000\313000\2102 124.93 04272015 04282015 BRYAN BROWN KING SOOPERS #81 10\975\12\1700\0600\000\313000\2101 47.15 04272015 04282015 BRYAN BROWN KING SOOPERS #81 10\975\12\1700\0600\000\313000\2101 (48.96) 04272015 04282015 SANDY ALTMANN KING SOOPERS #81 10\600\28\2830\0600\000\000000\2501 46.43 supplies 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 220.38 INVOICE #370645 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 331.19 INVOICE #369426 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,291.43 INVOICE #369425 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 3,347.80 INVOICE #366785 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 792.62 INVOICE #365894 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,579.40 INVOICE #365893 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 573.08 INVOICE #364531 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,701.24 INVOICE #364530 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 660.90 INVOICE #364454 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,864.81 INVOICE #364452 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,579.40 INVOICE #363848 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 792.62 INVOICE #363850 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0600\000\000000\3252 30.86 INVOICE #364475 GREASE FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 577.08 INVOICE #362459 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,857.24 INVOICE #362458 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 798.62 INVOICE #362053 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,267.10 INVOICE #362052 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 802.52 INVOICE #361577 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,848.62 INVOICE #361572 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 697.86 INVOICE #360396 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,962.78 INVOICE #360395 FUEL FOR BUSES 04272015 04282015 ANTHONY JORSTAD OFFICE DEPOT #2720 21\770\31\3100\0600\000\000000\3510 11.98 Office - Supplies 04272015 04282015 NICHOLE POPPIE KING SOOPERS #81 21\301\31\3100\0630\000\000000\3510 21.05 BHS - Food 04272015 04282015 JEROME ORTEGA LOWES #02479* 10\760\26\2620\0600\000\000310\2722 51.16 supplys 04272015 04282015 LEONARD ADAME AGFINITY ACE HARDWARE 10\760\26\2620\0600\000\000340\2722 47.41 supplies 04272015 04282015 SAM SIKORA LOW TEMP INDUSTRIES IN 10\760\26\2620\0600\000\000380\2722 410.03 PVMS - w.o. 41611 04272015 04282015 RUSSELL PINEDA DBC IRRIGATION SUPPLY 17\600\26\2630\0600\000\141515\3170 488.91 Parts for 6" mainline tap for new PVHS swing field. 04272015 04282015 RUSSELL PINEDA DBC IRRIGATION SUPPLY 17\600\26\2630\0600\000\141515\3170 639.72 Parts for 6" mainline tap for new PVHS swing field. 04272015 04292015 ANDRE LUCERO THE HOME DEPOT #1547 17\600\26\2630\0600\000\141515\3170 78.60 Boards for backstop 04272015 04292015 LAWRENCE MARTINEZ ADAMS COUNTY GLASS 18\800\28\2850\0500\000\000000\3180 175.00 04282015 04292015 JENNIFER ALEXANDER NCS*GED EXAM 10\303\11\0030\0600\000\000000\0304 150.00 GED final tests 04282015 04292015 KEVIN NICKS CORNWELL TOOLS 25\780\27\2740\0600\000\000000\3252 29.91 tools for toolbox 04282015 04292015 HEIDI THOMAS TARGET 00021972 22\600\21\2120\0600\000\395000\3220 100.00 Tobacco Grant Gift Card Rewards 04282015 04292015 JON SIKER LOWES #02479* 10\760\26\2630\0600\000\000000\2725 14.88 irrigation 04282015 04292015 JON SIKER CPS DISTRIBUTORS INC M 10\760\26\2630\0600\000\000000\2725 1,168.89 friendship park bp 04272015 04292015 TERA FULMER GOVCNCTN 28\973\11\0090\0600\000\000000\3283 251.00 AYSC 2 monitors AYSC041415 04282015 04292015 TERA FULMER CDW GOVERNMENT 22\600\22\2210\0600\000\314000\3220 8,750.00 Student Service-google management SS042415 04272015 04292015 AMY STRONG SUPPLYWORKS CORP 10\102\10\0010\0600\000\000000\0102 1,132.00 Pallet of copy paper 04282015 04292015 AMY STRONG HILLYARD INC DENVER 10\102\26\2610\0600\000\000000\0102 142.56 sponges, gloves, micro filter paper, dust bags 04292015 04292015 LINDSEY BALTZ AMAZON MKTPLACE PMTS 10\204\11\0900\0600\000\000000\0204 6.55 usb adapters 04282015 04292015 TOM SULLIVAN INTERMOUNTAIN ELECTRIC 10\760\26\2620\0600\000\000330\2722 396.10 Parking lot lamps and ballasts for Stuart Middle School. CFL lamps for truck stock 04282015 04292015 PRAIRIE VIEW HIGH SCHOOL CO ARVADA LAKE ARBOR G 23\302\14\1821\0580\000\000000\3230 54.84 greens fees 04282015 04292015 PRAIRIE VIEW HIGH SCHOOL EDUCATIONAL THEATRE AS 23\302\14\1949\0500\000\000000\3230 240.00 Thespian Induction 04282015 04292015 PRAIRIE VIEW HIGH SCHOOL J W PEPPER AND SON INC 10\302\11\1250\0600\000\000000\0302 33.99 sheet music - clarinet choir 04272015 04292015 PRAIRIE VIEW HIGH SCHOOL BEAVER RUN RESERVATION 23\302\14\1800\0580\000\000000\3230 198.68 Hotel - CAD conference 04272015 04292015 PRAIRIE VIEW HIGH SCHOOL FAIRFIELD INN FT COLLI 10\302\24\2410\0600\000\000000\0302 (73.92) 04142015 04292015 PRAIRIE VIEW HIGH SCHOOL NATIONAL FFA ORGANIZAT 23\302\14\2063\0600\000\000000\3230 45.00 jackets, ties, scarves 04282015 04292015 PRAIRIE VIEW HIGH SCHOOL BUFF RUN GOLF 23\302\14\2075\0400\000\000000\3230 600.00 Deposit for Gold Tournament fundraiser 04272015 04292015 LINDSAY KAUFMAN CRAIG CITY OF THORNTON 10\109\26\2622\0411\000\000000\2724 877.86 Water/sewer service West Ridge 04272015 04292015 LINDSAY KAUFMAN CRAIG CITY OF THORNTON 10\600\26\2622\0411\000\000000\2724 257.14 Water/Sewer Brantner 04282015 04292015 GUADALUPE MONCIVAIS OFFICE DEPOT #1080 23\102\14\2019\0600\000\000000\3230 28.76 Classroom Supplies: 3rd grade: upper grades school tools cursive pack 04282015 04292015 EMILY TOMPKINS OFFICE DEPOT #1080 23\102\14\1928\0600\000\000000\3230 17.99 classroom supplies for 5th grade 04282015 04292015 BILL PARKER TM *COLORADO ROCKIES 23\102\14\1950\580\000\000000\3230 1,402.00 Rockies tickets for staff, students, and families 04272015 04292015 NORTHEAST ELEMENTARY ORIENTAL TRADING CO 74\102\14\2098\0890\000\000000\3800 79.65 superhero stuff for Teacher Appreciation Week 04282015 04292015 MARTHA COSBY SCHOOL DATEBOOKS 10\103\11\0010\0600\000\000000\0103 786.51 Instructional supply 04282015 04292015 MARTHA COSBY OFFICE DEPOT 1135 10\103\11\0010\0600\000\000000\0103 2.48 Instructional supply 04282015 04292015 MARTHA COSBY OFFICE DEPOT #1078 10\103\11\0010\0600\000\000000\0103 48.95 Instructional supply 04282015 04292015 MARTHA COSBY OFFICE DEPOT #1080 10\103\11\0010\0600\000\000000\0103 10.78 instructional supply 04282015 04292015 MARTHA COSBY OFFICE DEPOT #1080 10\103\11\0010\0600\000\000000\0103 119.79 Instructional supply 04282015 04292015 SOUTHEAST ELEMENTARY MICHAELS STORES 8790 74\104\14\2098\0890\000\000000\3800 59.77 Carnival - face paint 04282015 04292015 SOUTHEAST ELEMENTARY WAL-MART #1659 74\104\14\2098\0890\000\000000\3800 70.50 Carnival supplies 04282015 04292015 SOUTHEAST ELEMENTARY DOLRTREE 3819 00038190 74\104\14\2098\0890\000\000000\3800 94.14 Carnival - Silent Auction 04282015 04292015 THIMMIG ELEMENTARY TEACHERSPAYTEACHERS.CO 10\106\11\0010\0600\000\000000\0106 74.50 04282015 04292015 THIMMIG ELEMENTARY TEACHERSPAYTEACHERS.CO 10\106\11\0010\0600\000\000000\0106 76.00 Teachers - general account 04282015 04292015 MARCELLA BULTJE RGS PAY* 23\107\14\1950\0600\000\000000\3230 315.16 PTA Reimburseable Charge SpEd Testing Materials 04282015 04292015 MARCELLA BULTJE MICHAELS STORES 8790 23\107\14\2036\0600\000\000000\3230 28.18 04282015 04292015 MARCELLA BULTJE MICHAELS STORES 8790 23\107\14\1950\0600\000\000000\3230 34.32 5th Grade Track Meet Shirts 04282015 04292015 JAMIE BELL OFFICE DEPOT #1080 23\107\14\1950\0600\000\000000\3230 101.92 Laminating Pouches for Classroom Use 04282015 04292015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 89.97 Protection Plan for Kindles/Before & After School Program 04282015 04292015 JODIE SCHLIDT AMAZON.COM 27\108\32\3210\0600\000\000000\3520 419.94 Kindels for Before & After School Care 04292015 04292015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 69.95 Before & After School-Games for Second Creek 04282015 04292015 JULIE BOZEMAN AMAZON.COM 10\109\11\0012\0640\000\000000\0109 26.82 Robinson book 04272015 04292015 WEST RIDGE ELEMENTARY SANTIAGOS MEXICAN REST 23\109\14\1950\0600\000\000000\3230 123.75 staff breakfast to be paid by BEA 04282015 04292015 SHEILA LOVE WALGREENS #6344 23\201\14\2004\0600\000\000000\3230 24.69 PE Act Pictures 04272015 04292015 BRENDA GUADAGNOLI CAMBIUM LEARNING 10\201\11\0510\0640\000\000000\0201 389.00 ESL Books 04282015 04292015 BRENDA GUADAGNOLI PAYPAL *BIGRIVERBOO 10\201\22\2220\0640\000\000000\0201 4.27 Library Books 04282015 04292015 BRENDA GUADAGNOLI PAYPAL *GRANDEAGLE 10\201\22\2220\0640\000\000000\0201 10.69 Library Books 04282015 04292015 BRENDA GUADAGNOLI PAYPAL *NATARAJBOOK 10\201\22\2220\0640\000\000000\0201 10.88 Library Books 04282015 04292015 BRENDA GUADAGNOLI PAYPAL *JSHEPHERD92 10\201\22\2220\0640\000\000000\0201 5.00 Library Books 04282015 04292015 BRENDA GUADAGNOLI PAYPAL *SPYCOMICS1 10\201\22\2220\0640\000\000000\0201 9.72 Library Books 04282015 04292015 BRENDA GUADAGNOLI PAYPAL *USACOM2 10\201\22\2220\0640\000\000000\0201 7.99 Library Books 04282015 04292015 BRENDA GUADAGNOLI AMAZON.COM 10\201\11\0810\0600\000\000000\0201 76.66 Health DVDs 04282015 04292015 BRENDA GUADAGNOLI NASSP MOTO 10\201\24\2410\0810\000\000000\0201 385.00 Off of Prin NJHS Dues 04282015 04292015 BRENDA GUADAGNOLI OFFICE DEPOT #1080 10\201\11\0026\0600\000\000000\0201 21.84 6th Grade Supplies 04282015 04292015 BRENDA GUADAGNOLI OFFICE DEPOT #1080 10\201\11\1300\0600\000\000000\0201 6.36 Science Supplies 04282015 04292015 BRENDA GUADAGNOLI OFFICE DEPOT #1080 10\201\11\1300\0600\000\000000\0201 28.78 Science Supplies 04292015 04292015 KIM WESTERMANN AMAZON.COM 23\202\14\1980\0640\000\000000\3230 17.59 Audio book 04282015 04292015 MARIA GARCIA AMAZON MKTPLACE PMTS 10\202\24\2410\0600\000\000000\0202 9.98 staff recognition supplies 04282015 04292015 MARIA GARCIA AMAZON MKTPLACE PMTS 10\202\24\2410\0600\000\000000\0202 10.74 Posters- emailed company regarding tax charged 04282015 04292015 MARIA GARCIA AMAZON MKTPLACE PMTS 10\202\24\2410\0600\000\000000\0202 27.54 staff recognition supplies 04282015 04292015 MARIA GARCIA OFFICE DEPOT #1080 10\202\24\2410\0600\000\000000\0202 7.69 stapler 04282015 04292015 MARIA GARCIA OFFICE DEPOT #1080 10\202\24\2410\0600\000\000000\0202 95.17 Office supplies 04282015 04292015 MARIA GARCIA OFFICE DEPOT #1080 10\202\24\2410\0600\000\000000\0202 36.24 envelopes 04282015 04292015 MARIA GARCIA OFFICE DEPOT #1080 10\202\24\2410\0600\000\000000\0202 12.72 stapler 04282015 04292015 THOMAS DELGADO WM SUPERCENTER #1659 74\600\14\1962\0600\000\000000\3800 13.38 supplies for the HAC dinner held at PVMS 04292015 04292015 LEONARD TREY GRIFFIN TFS*FISHERSCI ECOM FSE 10\203\11\1300\0600\000\000000\0203 27.96 supplies for science lab 04282015 04292015 AMY LEONARD STU*STUMPS 23\204\14\2030\0600\000\000000\3230 127.56 items for end of year dance 04292015 04292015 AMY LEONARD AMAZON MKTPLACE PMTS 23\204\14\2030\0600\000\000000\3230 77.15 items for end of year dance 04282015 04292015 LINDA BRUNZ WAL-MART #1659 23\301\14\2065\0600\000\000000\3230 155.70 groceries 04282015 04292015 AARIKA CAPRA TARGET 00021832 23\301\14\1946\0600\000\000000\3230 9.99 thank you cards 04282015 04292015 EMERALD BROUILLETTE BILLIE'S LLC 23\301\14\1993\0617\000\000000\3230 39.69 food at security mtg and testing proctor rewards 04282015 04292015 LINDSEY SOLANO DOLRTREE 3819 00038190 23\301\14\2091\0600\000\000000\3230 18.00 04282015 04292015 SCOTT UNRUH MUSIC & ARTS CENTER #1 10\301\11\1250\0600\000\000000\0301 359.00 04282015 04292015 SCOTT UNRUH FLESHER-HINTON MUSIC C 10\301\11\1250\0600\000\000000\0301 97.60 04282015 04292015 SCOTT UNRUH FLESHER-HINTON MUSIC C 10\301\11\1250\0600\000\000000\0301 52.75 04282015 04292015 JOHN BINER PETSMART INC 1855 10\301\24\2410\0600\000\000000\0301 218.27 items for HAC Bulldog basket 04282015 04292015 JULIE TRUJILLO HALO BRANDED SOLUTIONS 23\301\14\1800\0600\000\000000\3230 77.50 04202015 04292015 REBECCA SMITH CHERRY CREEK HIGH SCHO 10\301\24\2410\0600\000\000000\0301 (650.00) 04272015 04292015 KATHY GUSTAD 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LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\760\26\2622\0421\000\000000\2724 198.01 Trash and recycle 04302015 05012015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\101\26\2622\0421\000\000000\2724 247.50 Trash and recycle 04302015 05012015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\760\26\2622\0421\000\000000\2724 24.75 Trash and recycle 04302015 05012015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\971\26\2622\0421\000\000000\2721 24.75 Trash and recycle 04302015 05012015 GUILLERMO ARRIAGA KING SOOPERS #0136 27\107\32\3210\0600\000\000000\3520 32.96 Before & After School-Snacks and Supplies at Pennock 04292015 05012015 ELI HASKELL HERITAGE EAGLE BEND GO 23\301\14\1821\0580\000\000000\3230 80.00 regional practice 04292015 05012015 ELI HASKELL HERITAGE EAGLE BEND GO 23\301\14\1821\0580\000\000000\3230 39.00 carts for regional practice 04302015 05012015 ELI HASKELL BUFF RUN GOLF 23\301\14\1821\0580\000\000000\3230 97.50 golf tournament 04302015 05012015 CHAD CLARK QUIZNOS #11584 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Was told these were ordered by Golden High School 05012015 05042015 NICOLE SWAGGERTY IMPLUS CORPORATION 28\600\21\2100\0600\000\202900\3284 221.43 Supplies for School Health Team SHIP (fit decks) 05022015 05042015 NICOLE SWAGGERTY WUFOO.COM/CHARGE 28\600\21\2100\0600\000\202900\3284 14.95 Subscription for online registration 04302015 05042015 RODNEY BANGERT THE HOME DEPOT #1547 10\760\26\2620\0600\000\000365\2722 17.98 parts to connect Aiphones Subs to master unit 04292015 05042015 SHERI COLLIER KENDALL HUNT PUBLISHIN 22\108\19\0070\0600\000\315000\3220 102.30 04302015 05042015 SHERI COLLIER KENDALL HUNT PUBLISHIN 22\107\19\0070\0600\000\315000\3220 294.92 05012015 05042015 EMILY TOMPKINS ZAMAR SCREEN PRINTING 23\102\14\1928\0600\000\000000\3230 395.00 glasses for 5th grade graduation 05012015 05042015 NORTHEAST ELEMENTARY HOUSE OF SMOKE INC 23\102\14\2036\617\000\000000\3230 131.90 Sub Sandwich for Staff Luncheon 05042015 05042015 NORTHEAST ELEMENTARY AMAZON.COM 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479.82 05012015 05042015 JAMIE BELL WM EZPAY 10\107\11\0010\0600\000\000000\0107 12.75 Trash/Recycle 05012015 05042015 JAMIE BELL ALL COPY PRODUCTS 10\107\24\2410\0600\000\000000\0107 639.92 Printer Cartridges 04302015 05042015 JODIE SCHLIDT ORIENTAL TRADING CO 27\108\32\3210\0600\000\000000\3520 79.22 Before & After School-Games, Crafts, Supplies at Second Creek 05042015 05042015 NANCY ASTOR AMAZON MKTPLACE PMTS 23\108\14\1950\0600\000\000000\3230 20.00 Kindergarten graduation 05022015 05042015 JULIE BOZEMAN ROCHESTER 100, INC 10\109\11\0010\0600\000\000000\0109 221.25 KG/1st grade folders for 2015-2016 05012015 05042015 JULIE BOZEMAN COMPLETE BUSINESS SYST 10\109\11\0010\0600\000\000000\0109 86.48 staples refill for copiers 04302015 05042015 WEST RIDGE ELEMENTARY THE HOME DEPOT 1524 23\109\14\1950\0600\000\000000\3230 34.30 Peer Mediators 05012015 05042015 ANNE DEFINO DISCOUNT SCHOOL SUPPLY 27\109\32\3210\0600\000\000000\3520 119.32 Before & After School-Games and Supplies at West 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Acct. 05122015 05132015 KATELYN COYNE OFFICE DEPOT #2720 23\104\14\1950\0600\000\000000\3230 25.58 Coyne Act. 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05132015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 47.63 Summer Camp Games 05132015 05132015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 47.63 Summer Camp Games 05122015 05132015 SHAUN HUFF BOONDOCKS FUN CENTER 10\600\22\2218\0617\000\318300\3220 200.00 05122015 05132015 OFFICE OF OF PRINCIPAL THEMES AND VARIATIONS 10\101\11\0010\0600\000\000000\0101 429.15 Kit for Music room. 05122015 05132015 OFFICE OF OF PRINCIPAL THEMES AND VARIATIONS 23\101\14\1983\1790\000\000000\1000 230.85 Kit for Music room. 05122015 05132015 AMY STRONG KING SOOPERS #0136 10\102\11\0010\617\000\000000\0102 34.76 Pizza for JA Volunteers 05122015 05132015 AMY STRONG ELDORADO ARTESIAN SPRI 10\102\11\0010\0600\000\000000\0102 24.50 water for mods 05112015 05132015 TOM SULLIVAN THE HOME DEPOT #1547 10\760\26\2620\0600\000\000330\2722 38.92 Replacement Plugs for vacuum repairs at PVHS and Second Creek 05122015 05132015 TOM SULLIVAN CITY ELECTRIC SUPPLY#4 10\760\26\2620\0600\000\000330\2722 26.68 Swivel photocells for North East 05122015 05132015 BELINDA GONZALES PINOCCHIOS ITALIAN EAT 10\600\23\2310\0617\000\000000\2201 152.20 BOE-Linkage Meeting w/ELL Families. 05122015 05132015 BELINDA GONZALES PINOCCHIOS ITALIAN EAT 10\600\23\2310\0617\000\000000\2201 471.60 BOE-Linkage Meeting w/ELL Families. 05122015 05132015 BELINDA GONZALES DOLRTREE 3819 00038190 10\600\23\2310\0600\000\000000\2201 15.00 BOE-Linkage Meeting w/ELL Families. 05122015 05132015 PRAIRIE VIEW HIGH SCHOOL KING SOOPERS #0114 10\302\24\2410\0600\000\000000\0302 65.00 Flowers for FFA banquet 05122015 05132015 PRAIRIE VIEW HIGH SCHOOL OFFICE DEPOT #1080 10\302\11\1300\0600\000\000000\0302 171.64 Department supplies 05122015 05132015 PRAIRIE VIEW HIGH SCHOOL FLESHER-HINTON MUSIC C 10\302\11\1250\0600\000\000000\0302 25.80 Reeds and instrument repair 05122015 05132015 PRAIRIE VIEW HIGH SCHOOL WAL-MART #1659 23\302\14\1992\0617\000\000000\3230 79.50 Food for Welding and 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05142015 CHAD CLARK KING SOOPERS #81 10\301\11\1240\0617\000\000000\0301 57.89 food for end of year party 05132015 05142015 RODNEY BANGERT THE UPS STORE #3224 10\760\26\2620\0600\000\000330\2722 9.54 Shipping of parts, West Ridge part was programmed wrong. 05132015 05142015 RODNEY BANGERT FASTENAL COMPANY01 10\760\26\2620\0600\000\000330\2722 5.72 Parts for Second Creek 05132015 05142015 MARTHA COSBY ALL COPY PRODUCTS 10\103\11\0010\0600\000\000000\0103 (243.93) Credit for double charge 05132015 05142015 MARTHA COSBY ALL COPY PRODUCTS 10\103\11\0010\0600\000\000000\0103 (243.93) Credit for double charge 05142015 05142015 MARTHA COSBY DOMINO'S 6357 74\103\14\2098\0617\000\000000\3800 25.45 Pizza party for carnival cake walk 05122015 05142015 P GAYE RUFF QDS COMMUNICATIONS INC 10\104\11\0010\0600\000\000000\0104 (1,126.65) Credit for incorrect charge 05122015 05142015 P GAYE RUFF QDS COMMUNICATIONS INC 10\104\11\0010\0600\000\000000\0104 385.42 Restocking fee returned radio 05132015 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INVOICE #374006 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 322.04 INVOICE #374007 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,349.96 INVOICE #374807 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 759.61 INVOICE #374809 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 747.78 INVOICE #375952 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,389.40 INVOICE #375902 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 535.08 INVOICE #375904 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,587.24 INVOICE #375947 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 434.82 INVOICE #375948 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,589.94 INVOICE #377152 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 735.62 INVOICE #377153 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,188.86 INVOICE #377235 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 535.08 INVOICE #377236 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,779.73 INVOICE #378579 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 572.66 INVOICE #378580 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\26\2650\0626\000\000000\3253 20.08 INVOICE #379888 DYED DIESEL FOR LAWN MOWERS 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,577.29 INVOICE #379412 FUEL FOR BUSES 05132015 05142015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 612.54 INVOICE #379413 FUEL FOR BUSES 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\26\2650\0626\000\000000\3252 485.39 INVOICE #94150401 FUEL FOR GRDS/FAC 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\27\2740\0626\000\000000\3252 799.77 INVOICE #94150402 FUEL FOR BUSES 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\27\2740\0626\000\000000\3252 983.72 INVOICE #94150403 FUEL FOR BUSES 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\27\2740\0626\000\000000\3252 1,369.09 INVOICE #94150404 FUEL FOR BUSES 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\26\2650\0626\000\000000\3253 682.72 INVOICE #94150404 FUEL FOR GRDS/FAC 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\26\2650\0626\000\000000\3253 404.68 INVOICE #94150402 FUEL FOR GRDS/FAC 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\26\2650\0626\000\000000\3253 571.57 INVOICE #94150403 FUEL FOR GRDS/FAC 05122015 05142015 KATHLEEN LOCKETT SHOCO OIL INC 25\780\27\2740\0626\000\000000\3252 838.31 INVOICE #94150401 FUEL FOR BUSES 05132015 05142015 CATHERINE BRADY IN *THE CUTTING EDGE G 61\790\25\2540\0600\000\000000\3261 20.00 cutting blade sharpening 05132015 05142015 JOEY JOJOLA AGFINITY ACE HARDWARE 10\760\26\2630\0600\000\000000\2725 17.85 fill propane for bbq 05132015 05142015 RANDY SHARRAI JOHNSTONE SUPPLY OF DE 10\760\26\2620\0600\000\000320\2722 500.06 parts and motors for Vikan 05122015 05142015 KAREN GEER MCCANDLESS TRUCK CENTE 25\780\27\2740\0600\000\000000\3252 101.12 INVOICE #HI28030 PARTS FOR BUS STOCK 05132015 05142015 KAREN GEER INTERSTATE BATTERY 25\780\27\2740\0600\000\000000\3252 303.45 INVOICE #250032484 BATTERIES FOR BUS TOCK 05142015 05152015 LYNETTE COULTER WM SUPERCENTER #1659 27\109\32\3210\0600\000\000000\3520 84.36 Summer Snacks & Supplies 05142015 05152015 LYNETTE COULTER WM SUPERCENTER #1659 27\108\32\3210\0600\000\000000\3520 84.36 Summer Snacks & Supplies 05142015 05152015 LYNETTE COULTER WM SUPERCENTER #1659 27\106\32\3210\0600\000\000000\3520 84.36 Summer Snacks & Supplies 05142015 05152015 KEVIN DENKE ROYAL PUBLISHING INC 10\600\23\2322\0540\000\000000\2711 265.00 2015 Track & Field Champs Ad 05142015 05152015 MATTHEW WILFER AGFINITY HENDERSON AGR 10\760\26\2630\0600\000\000000\2725 660.00 chemicals 05142015 05152015 LAURA GOLD WAL-MART #4567 23\104\14\2027\0600\000\000000\3230 47.88 Random Acts kindness - staff 05142015 05152015 JODIE SCHLIDT WM SUPERCENTER #1659 27\109\32\3210\0600\000\000000\3520 58.26 Summer Camp Supplies 05142015 05152015 JODIE SCHLIDT WM SUPERCENTER #1659 27\106\32\3210\0600\000\000000\3520 58.26 Summer Camp Supplies 05142015 05152015 JODIE SCHLIDT WM SUPERCENTER #1659 27\108\32\3210\0600\000\000000\3520 58.26 Summer Camp Supplies 05142015 05152015 SAMANTHA MAXWELL MICHAELS STORES 5713 23\301\14\2063\0600\000\000000\3230 348.12 decorations and supplies 05142015 05152015 TERA FULMER AMAZON.COM 10\600\28\2846\0600\000\000000\2602 45.15 USB to VGA cord for Amit 05142015 05152015 TERA FULMER CDW GOVERNMENT 22\600\22\2218\0735\000\318300\3220 27.89 Wireless keyboard Dakota Finley 05142015 05152015 TERA FULMER CDW GOVERNMENT 10\600\28\2846\0600\000\000000\2602 475.00 HP laptop for imaging 05152015 05152015 SEAN COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 13.98 Summer Camp 1st Aide Supplies 05152015 05152015 SEAN COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 13.98 Summer Camp 1st Aide Supplies 05152015 05152015 SEAN COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 13.97 Summer Camp 1st Aide Supplies 05152015 05152015 AMY STRONG AMAZON MKTPLACE PMTS 10\102\11\0010\0600\000\000000\0102 (36.72) Refund for Projector Light bulb return for faulty bulb. 05142015 05152015 AMY STRONG BLACKJACK PIZZA 10\102\11\0010\631\000\000000\0102 36.74 Food and drink for JA Volunteers 05152015 05152015 LINDSEY BALTZ AMAZON MKTPLACE PMTS 10\204\11\0900\0600\000\000000\0204 (25.72) return classroom materials 05142015 05152015 TOM SULLIVAN LOWES #02479* 10\760\26\2620\0600\000\000330\2722 47.36 Photocells for truck stock and North East 05132015 05152015 BELINDA GONZALES SAFEWAY STORE00029173 10\600\23\2321\0617\000\000000\2201 11.99 End of the year celebration for ESC staff. 05132015 05152015 PRAIRIE VIEW HIGH SCHOOL THE HOME DEPOT #1547 10\302\24\2410\0600\000\000000\0302 (157.13) 05132015 05152015 PRAIRIE VIEW HIGH SCHOOL THE HOME DEPOT #1547 10\302\24\2410\0600\000\000000\0302 162.78 05142015 05152015 PRAIRIE VIEW HIGH SCHOOL TARGET 00021832 10\302\11\1250\0600\000\000000\0302 27.97 table covers for awards ceremony 05142015 05152015 PRAIRIE VIEW HIGH SCHOOL SAMSCLUB #4745 23\302\14\2058\0617\000\000000\3230 701.14 Food for Senior Picnic 05142015 05152015 PRAIRIE VIEW HIGH SCHOOL HONORS GRAD 23\302\14\1995\0600\000\000000\3230 91.33 Graduation Honor Cords 05142015 05152015 PRAIRIE VIEW HIGH SCHOOL WAL-MART #3824 23\302\14\1944\0600\000\000000\3230 219.03 photos for final exams 05012015 05152015 SOUTH ELEMENTARY TEMPORARY DISPUTE CRDT RK 28\103\29\2900\0640\000\201900\3284 (828.43) Credit for books we didn't order 05142015 05152015 NICOLE SWAGGERTY OFFICE DEPOT #1080 28\600\21\2100\0600\000\202900\3284 93.61 Supplies for coordinator (flipcharts and folders) and School Health Team (binders for Nutrition SHIP 05132015 05152015 RODNEY BANGERT THE HOME DEPOT #1547 10\760\26\2620\0600\000\000330\2722 12.01 Tools 05142015 05152015 STEPHEN GUCCIONE WM SUPERCENTER #1659 28\101\11\0010\0734\000\205100\3284 35.44 Water for Field Day 05132015 05152015 MARTHA COSBY OFFICE DEPOT #1080 10\103\11\0016\0600\000\000000\0103 (51.27) Credit for product not received 05132015 05152015 MARTHA COSBY UNION COLONY BANK POST 10\103\24\2410\0533\000\000000\0103 49.00 Emergency mailings 05142015 05152015 MARTHA COSBY LITTLE CEASAR'S 23\103\14\1950\0600\000\000000\3230 150.00 lunch for students after swimming at rec center 05142015 05152015 MARTHA COSBY OFFICE DEPOT #1078 10\103\11\0010\0600\000\000000\0103 4.96 Instructional supply 05142015 05152015 MARTHA COSBY OFFICE DEPOT #1080 10\103\11\0010\0600\000\000000\0103 22.67 Instructional supply 05132015 05152015 P GAYE RUFF ORIENTAL TRADING CO 23\104\14\1937\0600\000\000000\3230 267.32 Prizes - continuation 05142015 05152015 SOUTHEAST ELEMENTARY SELMAS STORE 23\104\14\2045\0580\000\000000\3230 612.00 4th Grade Field Trip 05142015 05152015 SOUTHEAST ELEMENTARY SELMAS STORE 23\104\14\2045\0580\000\000000\3230 594.00 5th Grade Field Trip 05132015 05152015 HENDERSON ELEMENTARY THE HOME DEPOT #1547 10\105\26\2610\0600\000\000000\0105 3.73 Supplies 05142015 05152015 HENDERSON ELEMENTARY EDUCATIONAL PRODUCTS 23\105\14\2004\0600\000\000000\3230 703.27 Field Day Tshirts 05142015 05152015 KELLY PEPIN OFFICE DEPOT #1080 28\600\21\2100\0600\000\202900\3284 98.79 Items for our Fundraiser Fall Run - Charge to Wellness. 05142015 05152015 KELLY PEPIN OFFICE DEPOT #1080 28\600\21\2100\0600\000\202900\3284 96.18 Charge to Wellness Committee Items for our Fall Fundraiser Run 05142015 05152015 JAMIE BELL AMAZON MKTPLACE PMTS 10\107\11\0010\0600\000\000000\0107 68.99 Replacement light bulb for projector. 05142015 05152015 JODIE SCHLIDT WAL-MART #1659 27\108\32\3210\0600\000\000000\3520 66.30 Supplies-Before & After School at Second Creek 05132015 05152015 NANCY ASTOR GORILLA OFFICE SUPPLIE 23\108\14\1950\0600\000\000000\3230 76.60 Kindergarten t-shirts 05142015 05152015 NANCY ASTOR OFFICE DEPOT #1078 10\108\24\2410\0600\000\000000\0108 20.18 Batteries 05142015 05152015 NANCY ASTOR OFFICE DEPOT #1080 10\108\24\2410\0600\000\000000\0108 6.72 Batteries 05142015 05152015 WEST RIDGE ELEMENTARY LITTLE CAESAR'S 23\109\14\1950\0600\000\000000\3230 60.00 Peer Mediator pizza party 05142015 05152015 WEST RIDGE ELEMENTARY WAL-MART #4567 74\109\14\2098\0890\000\000000\3800 30.25 box tops pizza parties 05142015 05152015 WEST RIDGE ELEMENTARY WM SUPERCENTER #4567 74\109\14\2098\0890\000\000000\3800 107.78 field day popcicles 05142015 05152015 ELIZABETH YORK KING SOOPERS #0114 10\110\11\0010\0600\000\000000\0110 22.99 Office - 22.99 (snacks for interview panal) Sunshine club - 238.31 end of year luncheon and coffe 05142015 05152015 ELIZABETH YORK KING SOOPERS #0114 23\110\14\2036\0600\000\000000\3230 238.31 Office - 22.99 (snacks for interview panal) Sunshine club - 238.31 end of year luncheon and coffe 05142015 05152015 BRENDA GUADAGNOLI SCHOLASTIC INC. KEY 6 10\201\11\0510\0640\000\000000\0201 218.14 ESL Books 05142015 05152015 DAVID DIBBERN KING SOOPERS #81 23\202\14\2025\0600\000\000000\3230 102.00 Saturday School supplies 05142015 05152015 STUART MIDDLE SCHOOL KING SOOPERS #0114 23\204\14\2031\0617\000\000000\3230 42.86 cake, water-for NJHS induction ceremony 05142015 05152015 ROBERT GONZALES AGFINITY ACE HARDWARE 23\301\14\2078\0600\000\000000\3230 21.90 tent stake 05142015 05152015 TODD HETHERINGTON KING SOOPERS #81 23\301\14\2068\0617\000\000000\3230 22.29 food for end of year BBQ 05152015 05152015 JULIE TRUJILLO LYNDSEY OATES VOLLEYBA 23\301\14\1800\0600\000\000000\3230 5,703.00 05142015 05152015 BRIGHTON HIGH SCHOOL DOLRTREE 3819 00038190 23\301\14\2030\0600\000\000000\3230 31.00 05142015 05152015 REBECCA SMITH SQ *S-ADORNED 10\301\24\2410\0600\000\000000\0301 180.00 05142015 05152015 REBECCA SMITH SQ *HUMMINGBIRD HENNA 10\301\24\2410\0600\000\000000\0301 180.00 05142015 05152015 JOAN ROOT PAYPAL *COLO ACTE 10\301\13\0030\0600\000\000000\0301 524.03 05142015 05152015 GENEVA MILLER NEFFCO.COM 10\302\11\1250\0600\000\000000\0302 71.82 letter pins 05142015 05152015 TEDDY CHAVEZ AUTHORIZED MATCO DISTR 25\780\27\2740\0600\000\000000\3251 18.03 tools for toolbox 05132015 05152015 MICHELE SALLER PARTY CITY 23\111\14\2036\0600\000\000000\0111 44.48 supplies for end of year celebration for entire staff 05142015 05152015 JOEY JOJOLA CPS DISTRIBUTORS INC M 10\760\26\2630\0600\000\000000\2725 191.41 parts for brandon 2 vavles and slipfix and coupler for pvhs 05142015 05152015 RANDY SHARRAI THE TRANE COMPANY 10\760\26\2620\0600\000\000320\2722 249.75 circuit board for RTU 1 2nd Crk 05132015 05152015 RANDY SHARRAI JOHNSTONE SUPPLY OF DE 10\760\26\2620\0600\000\000320\2722 (4.00) 4.00 credit for invoice478405 05152015 05152015 RANDY SHARRAI KOCH FILTER CORPORATIO 10\760\26\2620\0600\000\000320\2722 1,491.72 Filters for BHS/CLC; Brantner; West Ridge 05142015 05152015 SAM SIKORA DXPE - PRECISION 10\760\26\2620\0600\000\000320\2722 32.98 Pool - w.o. 42130 05132015 05152015 RUSSELL PINEDA BOMGAARS #58 BRIGHTON 10\760\26\2630\0600\000\000000\2725 11.98 Bug traps-ESC 05142015 05152015 RUSSELL PINEDA AGFINITY ACE HARDWARE 10\760\26\2630\0600\000\000000\2725 24.99 Fertilizer-ESC 05142015 05152015 KAREN GEER LONGS PEAK EQUIP CO 25\780\26\2650\0400\000\000000\3253 722.38 INVOICE #459043 REPAIR GATOR 6201 XVU 05142015 05152015 KAREN GEER CARQUEST 3910 25\780\27\2740\0600\000\000000\3252 214.50 05142015 05152015 KAREN GEER AUTHORIZED MATCO DISTR 25\780\27\2740\0600\000\000000\3252 13.28 INVOICE #45555 SEAT REPAIR TOOLS 05172015 05182015 MARIAH VERDEAL OFFICE DEPOT #2720 10\202\11\0028\0600\000\000000\0202 59.34 classroom supplies 05172015 05182015 SAMUEL ORTEGA KING SOOPERS #81 23\202\14\2025\0600\000\000000\3230 139.98 PARCC raffle supplies 05172015 05182015 SAMUEL ORTEGA WALGREENS #6344 23\202\14\2025\0600\000\000000\3230 69.93 KORT student supplies 05152015 05182015 ANDRE LUCERO THE HOME DEPOT #1547 17\600\26\2630\0600\000\141515\3170 11.88 Clamp to mount boards on backstop 05142015 05182015 TINA WILLIAMS MINDWARE 27\106\32\3210\0600\000\000000\3520 106.84 Before & After School-Toys, Games and Supplies at Thimmig 05152015 05182015 JENNIFER ALEXANDER MICHAELS STORES 8790 10\461\14\0030\0600\000\000000\3230 6.99 05172015 05182015 LUCIA GONZALES AMAZON.COM 22\600\24\2490\0600\000\314000\3220 1,154.39 05172015 05182015 LUCIA GONZALES AMAZON.COM 22\600\24\2490\0600\000\314000\3220 87.00 05132015 05182015 STEVE RICHMOND HAWKINS COMMERCIAL APP 10\760\26\2620\0600\000\000380\2722 232.00 Parts for Warmer at Bantner invoice #0377220 05142015 05182015 STEVE RICHMOND HAWKINS COMMERCIAL APP 10\760\26\2620\0600\000\000380\2722 200.00 Parts Warmer Brantner invoice #0311248 05152015 05182015 JON SIKER AGFINITY HENDERSON AGR 10\760\26\2630\0600\000\000000\2725 510.15 weed control 05152015 05182015 JODIE SCHLIDT KING SOOPERS #0114 27\109\32\3210\0600\000\000000\3520 52.29 Food-Summer Staff Training 05152015 05182015 JODIE SCHLIDT KING SOOPERS #0114 27\108\32\3210\0600\000\000000\3520 52.29 Food-Summer Staff Training 05152015 05182015 JODIE SCHLIDT KING SOOPERS #0114 27\106\32\3210\0600\000\000000\3520 52.28 Food-Summer Staff Training 05172015 05182015 JODIE SCHLIDT DOMINO'S 6195 27\106\32\3210\0600\000\000000\3520 22.57 Food for Summer Staff Training 05172015 05182015 JODIE SCHLIDT DOMINO'S 6195 27\109\32\3210\0600\000\000000\3520 22.56 Food for Summer Staff Training 05172015 05182015 JODIE SCHLIDT DOMINO'S 6195 27\108\32\3210\0600\000\000000\3520 22.56 Food for Summer Staff Training 05162015 05182015 JODIE SCHLIDT OFFICE DEPOT #1080 27\108\32\3210\0600\000\000000\3520 15.78 Summer Camp Office Supplies 05162015 05182015 JODIE SCHLIDT OFFICE DEPOT #1080 27\106\32\3210\0600\000\000000\3520 15.78 Summer Camp Office Supplies 05162015 05182015 JODIE SCHLIDT OFFICE DEPOT #1080 27\109\32\3210\0600\000\000000\3520 15.78 Summer Camp Office Supplies 05162015 05182015 PRAIRIE VIEW MS TARGET 00018069 23\203\14\2015\0600\000\000000\3230 143.48 supplies for activity day on the last day of school 05162015 05182015 SHAUN HUFF APPLEBEES SOUT48248314 10\600\22\2213\0617\000\000000\2113 110.40 05152015 05182015 SHAUN HUFF AMAZON MKTPLACE PMTS 10\600\22\2218\0550\000\318300\3220 30.27 05172015 05182015 JENNIFER LUCERO OFFICE DEPOT #2720 27\104\32\3210\0600\000\000000\3520 34.16 Before & After School-Office Supplies at Southeast 05152015 05182015 OFFICE OF OF PRINCIPAL WM SUPERCENTER #1659 28\101\11\0010\0734\000\000000\3284 14.88 Water for Field Day 05172015 05182015 SCIENCE DEPARTMENT KING SOOPERS #0101 10\204\11\1300\0617\000\000000\0204 28.93 eggs, pancake mix, choc chips for lab experiments 05142015 05182015 SAMANTHA MAXWELL WAL-MART #5051 10\301\13\0100\0600\000\312000\0301 (107.61) refund for returned items 05162015 05182015 LORI MARTEN STURGEON ELECTRIC CO. 28\600\21\2120\0600\000\000000\3284 10,901.29 electrical work bhs for kaiser grant 05152015 05182015 GRACIELA ERIVES SCHAEFER ATHLETIC 23\203\14\1950\0600\000\000000\3230 265.00 felt pennants for staff appreciation week 05142015 05182015 TERA FULMER GOVCNCTN 10\600\26\2610\0600\000\000000\2711 1,799.00 Desktop computer for Kerri Monti 05142015 05182015 TERA FULMER DIRSEC 10\600\28\2846\0500\000\000000\2602 17,669.75 Annual renewal 05162015 05182015 TERA FULMER GOVCNCTN 28\973\11\0090\0600\000\000000\3283 128.00 AYSC-DVD writers for AYSC051415 05152015 05182015 SEAN COULTER KING SOOPERS #0068 27\111\32\3210\0600\000\000000\3520 15.46 Before & After Schoo-Snacks & Supplies at Brantner 05152015 05182015 LINDSEY BALTZ AMAZON MKTPLACE PMTS 10\204\11\0900\0600\000\000000\0204 12.67 7-usb adapters 05152015 05182015 BRANDON COLEMAN ALAMIA INC 10\760\26\2630\0600\000\000000\2725 395.00 No W.O.# Lawn mower blade sharpener/grinder. 05152015 05182015 LINDSAY KAUFMAN CRAIG UNITED STATES WELDING 10\971\26\2621\0600\000\000300\2721 155.10 pool supplies 05132015 05182015 CHAD CLARK DARLING CUSTOM GRAPHIC 10\301\11\1240\0600\000\000000\0301 440.00 choir letters 05162015 05182015 EMILY TOMPKINS BARNES & NOBLE #2091 23\102\14\1928\0600\000\000000\3230 29.98 PD Team books: parents guide to the common core 05152015 05182015 MARTHA COSBY OFFICE DEPOT #1080 10\103\11\0010\0600\000\000000\0103 (39.03) Credit for returned items 05152015 05182015 THIMMIG ELEMENTARY TARGET 00021832 10\106\24\2410\0600\000\000000\0106 75.00 General supplies for a classroom 05152015 05182015 THIMMIG ELEM ACTIVITIES KING SOOPERS #0114 74\106\14\2098\0617\000\000000\3800 181.10 Food for Teacher appreciation 05152015 05182015 THIMMIG ELEM ACTIVITIES KING SOOPERS #0114 74\106\14\2098\0617\000\000000\3800 46.65 Food for Teacher Appreciation 05152015 05182015 KELLY PEPIN HILLYARD INC DENVER 10\106\26\2610\0600\000\000000\0106 1,410.20 05152015 05182015 SHARYL KAY LAWSON KING SOOPERS #0136 23\107\14\2035\0600\000\000000\3230 52.49 Ice cream party for SpEd students. 05152015 05182015 MARCELLA BULTJE SAFEWAY STORE00029173 23\107\14\1950\0600\000\000000\3230 14.45 PTA Reimburseable Charge 3rd Grade Ice Cream Celebration 05152015 05182015 JULIE BOZEMAN OFFICE DEPOT #1080 23\109\14\1980\0600\000\000000\3230 1,235.94 tall bookcases 05152015 05182015 JULIE BOZEMAN OFFICE DEPOT #1080 23\109\14\1980\0600\000\000000\3230 863.94 short bookcases 05152015 05182015 JULIE BOZEMAN OFFICE DEPOT #1080 10\109\11\0010\0600\000\000000\0109 209.99 library shelves $327.97--14.1980 Kitzman case $209.99 05152015 05182015 JULIE BOZEMAN OFFICE DEPOT #1080 23\109\14\1980\0600\000\000000\3230 327.97 library shelves $327.97--14.1980 Kitzman case $209.99 05152015 05182015 JULIE BOZEMAN OFFICE DEPOT #1080 23\109\14\1928\0600\000\000000\3230 27.59 5th grade name tags for Teddy Talks 05152015 05182015 WEST RIDGE ELEMENTARY TARGET 00013722 74\109\14\2098\0890\000\000000\3800 21.69 Hospitality 05152015 05182015 WEST RIDGE ELEMENTARY LITTLE CAESAR'S 74\109\14\2098\0890\000\000000\3800 195.48 Field Day box tops pizza parties 05142015 05182015 ELIZABETH YORK FTD*FTD.COM 23\110\14\2036\0600\000\000000\3230 50.97 Sunshine club - flowers for a teacher that had surgery. 05152015 05182015 ELIZABETH YORK PREMIER IMPRESSIONS IN 23\110\14\1950\0600\000\000000\3230 175.94 Poster paper, reimbursed by PTA 05172015 05182015 JUDY SHEDEED KING SOOPERS #0114 23\201\14\1987\0600\000\000000\3230 30.09 WEB Pie Throwing Contest Supplies 05152015 05182015 ANN HARDING MUSIC & ARTS CENTER #1 23\202\14\1983\0600\000\000000\3230 120.00 Music supplies 05162015 05182015 MARIA GARCIA DOMINO'S 6357 23\202\14\1988\0617\000\000000\3230 34.56 Student reward lunch 05152015 05182015 TRINA NORRIS BUCK TARGET 00017699 10\202\24\2410\0600\000\000000\0202 17.24 end of year staff recognition supplies 05162015 05182015 DOREEN DAVIS DOMINO'S 6195 23\204\14\2030\0617\000\000000\3230 148.43 pizza for dance 05152015 05182015 DOREEN DAVIS THE HOME DEPOT #1547 10\204\11\0020\0600\000\000000\0204 4.54 heavy duty staples 05162015 05182015 STUART MIDDLE SCHOOL KING SOOPERS #0114 23\204\14\2031\0600\000\000000\3230 27.67 plates, cutlery, etc for NJHS induction ceremony 05172015 05182015 SUE WAGNER KING SOOPERS #0114 10\204\24\2410\0600\000\000000\0204 30.52 05152015 05182015 CARL DIEHL KING SOOPERS #0681 FUE 23\301\14\2095\0600\000\000000\3230 38.65 contact solution 05152015 05182015 CARL DIEHL SUBWAY 00220939 23\301\14\2095\0617\000\000000\3230 115.00 meal for team 05152015 05182015 CARL DIEHL FAMOUS DAVES 23\301\14\2095\0617\000\000000\3230 275.59 meal for team 05132015 05182015 JULIE TRUJILLO GILMAN GEAR 23\301\14\1800\0600\000\000000\3230 945.00 05152015 05182015 JULIE TRUJILLO CITY OF BRIGHTON - 23\301\14\1800\0600\000\000000\3230 298.00 05172015 05182015 PAULA HOGG KING SOOPERS #81 23\301\14\1935\0617\000\000000\3230 5.79 cake 05152015 05182015 REBECCA SMITH FUN SERVICES INC 10\301\24\2410\0600\000\000000\0301 4,500.00 05162015 05182015 JANE ARCHULETA WM SUPERCENTER #1659 23\301\14\1949\0600\000\000000\3230 38.15 sharpies, napkins, bowls 05172015 05182015 JANE ARCHULETA TARGET 00021832 23\301\14\1949\0617\000\000000\3230 74.29 snacks 05152015 05182015 KATHY GUSTAD SIGNATURE OFFSET 10\301\11\0543\0500\000\000000\0301 386.58 newspaper printing 05152015 05182015 KATHY GUSTAD SIGNATURE OFFSET 23\301\14\1990\0500\000\000000\3230 563.54 newspaper printing 05152015 05182015 KAREN SMIDT CROWN AWARDS INC 10\301\22\2220\0600\000\000000\0301 418.06 05172015 05182015 KAREN SMIDT AMAZON MKTPLACE PMTS 10\301\22\2220\0600\000\000000\0301 104.97 05152015 05182015 NAOMI GALLAWA ALL COPY PRODUCTS 10\303\11\0030\0600\000\000000\0303 154.94 Toner for Printer in Jeanne Nelson's class, room 200. 05142015 05182015 CATHY LALIBERTE SAFEWARE 10\600\21\2100\0600\000\313000\2102 292.00 05162015 05182015 CATHERINE BRADY OFFICE DEPOT #1080 61\790\25\2540\0600\000\000000\3261 250.00 quickbooks 2015 software 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1080 21\770\31\3100\0600\000\000000\3510 15.82 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1080 21\105\31\3100\0600\000\000000\3510 7.91 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1080 21\770\31\3100\0600\000\000000\3510 45.43 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1080 21\301\31\3100\0600\000\000000\3510 52.91 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1080 21\106\31\3100\0600\000\000000\3510 64.80 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1080 21\104\31\3100\0600\000\000000\3510 64.80 05152015 05182015 LYNETTE GRIFFIN OFFICE DEPOT #1105 21\770\31\3100\0600\000\000000\3510 11.99 Warehouse - Supplies 05152015 05182015 ANTHONY JORSTAD SAMS CLUB #4745 21\301\31\3100\0618\000\000000\3510 100.80 05152015 05182015 ANTHONY JORSTAD SAMS CLUB #4745 21\770\31\3100\0500\000\000000\3510 45.00 05162015 05182015 RANETTE CARLSON WILLIAMS SCOTSMAN RPO 17\105\26\2620\0441\000\125706\3170 700.00 Cap Reserve Mod Lease Hend 05162015 05182015 RANETTE CARLSON WILLIAMS SCOTSMAN RPO 17\105\26\2620\0441\000\125706\3170 620.00 Cap Reserve Mod Lease Hend 05162015 05182015 RANETTE CARLSON WILLIAMS SCOTSMAN RPO 17\104\26\2620\0441\000\125706\3170 620.00 Cap Reserve Mod Lease SE 05152015 05182015 MICHELE SALLER AMAZON.COM 10\111\11\0010\0640\000\000000\0111 182.43 math learning circle 05162015 05182015 MICHELE SALLER KING SOOPERS #0068 23\111\14\2036\0617\000\000000\0111 108.25 end of year celebration for entire staff 05152015 05182015 GABRIEL ELIZALDE LOWES #02479* 10\760\26\2620\0600\000\000340\2722 53.92 dist wide use 05152015 05182015 GABRIEL ELIZALDE THE HOME DEPOT #1547 10\760\26\2620\0600\000\000340\2722 85.90 had to replace some tools used dist wide 05142015 05182015 JOEY JOJOLA SEARS ROEBUCK 1831 10\760\26\2630\0600\000\000000\2725 75.00 trim line for me brad and mowers 05132015 05182015 RUSSELL PINEDA TREMCO 17\760\26\2620\0400\000\140314\3170 9,336.93 Roof repairs for Southeast, PVMS, PVHS and OTMS. 05152015 05182015 RUSSELL PINEDA PLAYPOWER LT FARMINGTO 17\600\26\2630\0710\000\140614\3170 379.00 Swing parts for Second Creek. 05152015 05182015 KAREN GEER LONGS PEAK EQUIP CO 25\780\26\2650\0600\000\000000\3253 358.77 INVOICE #459163 PVHS GATOR 05152015 05182015 KAREN GEER CARQUEST 3910 25\780\26\2650\0600\000\000000\3253 54.87 INVOICE #2797-260755 SUPPLIES FOR G-11 REPAIRES 05152015 05182015 KAREN GEER CARQUEST 3910 25\780\27\2740\0600\000\000000\3252 (53.67) 05152015 05182015 KAREN GEER H G MAKELIM COMPANY 25\780\27\2740\0600\000\000000\3252 239.98 INVOICE #04 468225 STARTER FOR BUSES 05152015 05182015 KAREN GEER THE HOME DEPOT #1547 25\780\27\2740\0600\000\000000\3252 25.27 INVOICE #1547 00057 11718 TOOLS FOR SEAT REPAIR 05182015 05192015 ANDRE LUCERO LOWES #02479* 10\760\26\2630\0600\000\000000\2725 58.75 PPE 05142015 05192015 ANDRE LUCERO THE HOME DEPOT #1547 17\600\26\2630\0600\000\141515\3170 28.52 Two 2X10 boards for backstop 05192015 05192015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 29.05 Summer Camp Supplies 05192015 05192015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 29.06 Summer Camp Supplies 05192015 05192015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 29.05 Summer Camp Supplies 05192015 05192015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 26.85 Summer Camp Crafts & Supplies 05192015 05192015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 26.85 Summer Camp Crafts & Supplies 05192015 05192015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 26.85 Summer Camp Crafts & Supplies 05182015 05192015 MATTHEW WILFER AGFINITY ACE HARDWARE 10\760\26\2630\0600\000\000000\2725 9.99 supplies 05182015 05192015 ANANDA O BRIEN APL*APPLEONLINESTOREUS 23\109\14\1928\0600\000\000000\3230 (3.28) Credit for tax charged last month 05192015 05192015 TIAH FRANKISH TCD*GALE 10\203\22\2220\0600\000\000000\0203 149.79 renewals for CENGAGE Learning 05182015 05192015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 49.98 Summer Camp Crafts 05182015 05192015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 49.98 Summer Camp Crafts 05182015 05192015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 49.99 Summer Camp Crafts 05192015 05192015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 29.99 Summer Craft Supplies at Scnd Crk 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT 1135 27\108\32\3210\0600\000\000000\3520 29.97 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT 1135 27\106\32\3210\0600\000\000000\3520 29.97 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT 1135 27\109\32\3210\0600\000\000000\3520 29.97 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT #1078 27\109\32\3210\0600\000\000000\3520 8.25 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT #1078 27\108\32\3210\0600\000\000000\3520 8.25 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT #1078 27\106\32\3210\0600\000\000000\3520 8.25 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT #1080 27\108\32\3210\0600\000\000000\3520 82.43 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT #1080 27\109\32\3210\0600\000\000000\3520 82.43 Summer Camp Office Supplies 05182015 05192015 JODIE SCHLIDT OFFICE DEPOT #1080 27\106\32\3210\0600\000\000000\3520 82.43 Summer Camp Office Supplies 05182015 05192015 SHAUN HUFF OFFICE DEPOT #2720 10\600\22\2218\0600\000\318300\3220 536.92 05172015 05192015 JENNIFER LUCERO DOLRTREE 3819 00038190 27\104\32\3210\0600\000\000000\3520 18.00 Before & After School-Toys and Crafts at Southeast 05182015 05192015 OFFICE OF OF PRINCIPAL KING SOOPERS #81 28\101\29\2900\0600\000\000000\3284 103.48 Volunteer Breakfast. Food items purchased. 05182015 05192015 RICHARD PATTERSON PRZCHARGE.PREZI.COM 10\204\24\2410\0500\000\000000\0204 10.00 monthly service fee-Prezi Inc 05182015 05192015 RICHARD PATTERSON ANIMOTO INC 10\204\24\2410\0500\000\000000\0204 29.99 monthly service fee-Animoto 05182015 05192015 GRACIELA ERIVES OFFICE DEPOT #1080 10\203\11\0500\0600\000\000000\0203 19.08 stapler for English teacher/McGee 05182015 05192015 TERA FULMER BLACK BOX 10\106\11\0010\0600\000\000000\0106 58.00 Thimmig-new phone 05182015 05192015 TERA FULMER CDW GOVERNMENT 28\105\00\0015\0734\000\205700\3284 975.00 Henderson-chrome book cart 05182015 05192015 TERA FULMER THE UPS STORE #3224 10\600\28\2846\0533\000\000000\2602 182.64 Overnight HP for imaging 05182015 05192015 PRAIRIE VIEW HIGH SCHOOL NASCO MAIL ORDER 23\302\14\1904\0600\000\000000\3230 2,073.88 supplies for art class projects 05192015 05192015 PRAIRIE VIEW HIGH SCHOOL DBC*BLICK ART MATERIAL 23\302\14\1904\0600\000\000000\3230 2,200.57 Art project supplies 05182015 05192015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\14\2041\0600\000\000000\0302 59.95 flammable storage, z racks, bulletin board 05182015 05192015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\14\2041\0600\000\000000\0302 59.95 flammable storage, z racks, bulletin board 05182015 05192015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\14\2041\0600\000\000000\0302 59.95 flammable storage, z racks, bulletin board 05182015 05192015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\14\2041\0600\000\000000\0302 218.47 flammable storage, z racks, bulletin board 05192015 05192015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\14\2041\0600\000\000000\0302 259.99 flammable storage, z racks, bulletin board 05182015 05192015 NICOLE SWAGGERTY SP * GONOODLE 28\600\21\2100\0600\000\202900\3284 249.50 School Health Team supplies for SHIPs 05182015 05192015 NORTHEAST ELEMENTARY WM SUPERCENTER #1659 74\102\14\2098\0890\000\000000\3800 39.00 ice cream for Roadrunner race winners 05182015 05192015 MARTHA COSBY WM SUPERCENTER #1659 23\103\14\1950\0600\000\000000\3230 52.86 Student pillar day movie snack 05182015 05192015 MARTHA COSBY WM SUPERCENTER #1659 10\103\24\2410\0600\000\000000\0103 13.92 Student pillar day movie snack 05172015 05192015 KAY COLLINS SUBWAY 00220939 10\103\24\2410\0617\000\000000\0103 204.00 Volunteer luncheon 05182015 05192015 HENDERSON ELEMENTARY DOLRTREE 3819 00038190 74\105\14\2098\0890\000\000000\3800 23.26 Bubble for PreK field day 05192015 05192015 THIMMIG ELEM ACTIVITIES AMAZON.COM 10\106\11\0010\0600\000\000000\0106 66.97 05192015 05192015 LACEY MYER ELITCH GARDEN THEME PA 28\600\21\2100\0600\000\202900\3284 74.99 Health Grant-Rewards Elitchs Pass 05192015 05192015 LACEY MYER ELITCH GARDEN THEME PA 28\600\21\2100\0600\000\202900\3284 144.98 Health Grant-Rewards Elitchs Pass 05182015 05192015 VIKAN MIDDLE SCHOOL KING SOOPERS #81 23\202\14\2025\0617\000\000000\3230 11.98 KORT lunches 05182015 05192015 DOREEN DAVIS KING SOOPERS #0114 23\204\14\2056\0617\000\000000\3230 24.99 end of year staff b-day celebration 05182015 05192015 AMY LEONARD OFFICE DEPOT #2720 23\204\14\2030\0600\000\000000\3230 34.99 8th grade continuation items 05162015 05192015 JULIE TRUJILLO HOWARD JOHNSON INN 23\301\14\1800\0600\000\000000\3230 250.00 05172015 05192015 PAULA HOGG DOLRTREE 3819 00038190 23\301\14\1935\0600\000\000000\3230 40.00 banquet items 05182015 05192015 REBECCA SMITH HILLYARD INC DENVER 10\301\24\2410\0600\000\000000\0301 963.82 05182015 05192015 REBECCA SMITH IN *WESTERN AWARDS AND 10\301\24\2410\0600\000\000000\0301 427.74 05182015 05192015 REBECCA SMITH PHI DELTA KAPPA INTL I 10\301\24\2410\0600\000\000000\0301 90.00 05182015 05192015 JOAN ROOT PAYPAL *COLO ACTE 10\301\13\0030\0600\000\000000\0301 524.03 05182015 05192015 JENNIFER DELGADO BISON GRILL 10\600\23\2324\0617\000\000000\2301 1,517.25 PVHS - Phoenix Awards Dinner 05182015 05192015 LINDA NOWAK FAMOUS DAVES 10\600\22\2210\0600\000\000000\2111 292.90 05192015 05192015 EDIE L STEWART DUNBAR CINTAS 60A SAP 25\780\27\2720\0600\000\000000\3251 133.54 First Aid Supplies 05182015 05192015 GABRIEL ELIZALDE BRIGHTON LOCK AND KEY 10\760\26\2620\0600\000\000340\2722 82.00 dist wide use 05142015 05192015 JOEY JOJOLA THE HOME DEPOT #1547 10\760\26\2630\0600\000\000000\2725 16.97 blades for sawzaw 05182015 05192015 JOEY JOJOLA GEORGE T SANDERS 11 10\760\26\2630\0600\000\000000\2725 19.90 coupling and sewer pipe 05182015 05192015 KAREN GEER DRIVE TRAIN INDUSTRIES 25\780\27\2740\0600\000\000000\3252 492.09 INVOICE #1 095788 BRAKES FOR BUS 05192015 05202015 ANDRE LUCERO FASTENAL COMPANY01 10\760\26\2630\0600\000\000000\2725 134.21 Non-slick spray 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 10.58 Summer Camp Sports Equip. 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 10.58 Summer Camp Sports Equip. 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 10.58 Summer Camp Sports Equip. 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 5.65 Summer Camp Supplies 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 5.66 Summer Camp Supplies 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 5.65 Summer Camp Supplies 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 43.59 Summer Camp Supplies 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 43.59 Summer Camp Supplies 05192015 05202015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 43.60 Summer Camp Supplies 05182015 05202015 LAWRENCE MARTINEZ BOMGAARS #58 BRIGHTON 10\760\26\2620\0600\000\000340\2722 18.98 Facilities - masonary blade for south elementary plumbing 05192015 05202015 LAWRENCE MARTINEZ BOBCAT COMMERCE CITY 17\301\12\1700\0600\000\144815\3170 5.98 BHS - NB6 lift table wall spacer end caps 05192015 05202015 JENNIFER ALEXANDER TARGET 00021832 10\461\11\0030\0600\000\000000\0461 29.99 05182015 05202015 MATTHEW WILFER THE HOME DEPOT #1547 10\760\26\2630\0600\000\000000\2725 19.79 supplies 05192015 05202015 KEVIN NICKS CORNWELL TOOLS 25\780\27\2740\0600\000\000000\3252 85.95 tools for toolbox 05182015 05202015 JON SIKER THE HOME DEPOT #1547 10\760\26\2630\0600\000\000000\2725 12.96 WEATHERPROOFING 05192015 05202015 JON SIKER ACE HRDWARE AT REUNION 10\760\26\2630\0600\000\000000\2725 23.48 Truck Stock 05192015 05202015 JODIE SCHLIDT OFFICE DEPOT #2720 27\106\32\3210\0600\000\000000\3520 42.79 Summer Camp Office Supplies 05192015 05202015 JODIE SCHLIDT OFFICE DEPOT #2720 27\108\32\3210\0600\000\000000\3520 42.79 Summer Camp Office Supplies 05192015 05202015 JODIE SCHLIDT OFFICE DEPOT #2720 27\109\32\3210\0600\000\000000\3520 42.79 Summer Camp Office Supplies 05192015 05202015 PRAIRIE VIEW MS AMAZON.COM 23\203\14\1906\0600\000\000000\3230 110.83 essential dictionary of music notation for band class 05192015 05202015 SHAUN HUFF AMAZON MKTPLACE PMTS 10\600\22\2218\0600\000\000000\2114 (8.99) 05192015 05202015 TERA FULMER CDW GOVERNMENT 10\600\28\2846\0600\000\000000\2602 599.00 HP laptop for imaging 05192015 05202015 TERA FULMER CDW GOVERNMENT 10\303\11\0030\0734\000\000000\0303 138.60 BHA-monitor for Naomi Gallawa BHA051915 05192015 05202015 TERA FULMER CDW GOVERNMENT 10\600\28\2846\0600\000\000000\2602 151.60 HP hard drives 05192015 05202015 TERA FULMER CDW GOVERNMENT 10\600\28\2846\0600\000\000000\2602 4,350.00 Additional server memory 05202015 05202015 AMY STRONG BOONDOCKS FUN CENTER 23\102\14\1928\1700\000\000000\3230 1,632.45 5th grade field trip/end of year celebration 05192015 05202015 TOM SULLIVAN FSGI DENVER ELECTRIC 10\760\26\2620\0600\000\000330\2722 894.00 T 5 lamps and ballasts for Prairie View Middle School Gyms 05182015 05202015 BRANDON COLEMAN THE HOME DEPOT #1547 10\760\26\2630\0600\000\000000\2725 58.70 No W.O. # Asphalt patch for pot holes at South East. 05182015 05202015 BRANDON COLEMAN THE HOME DEPOT #1547 10\760\26\2630\0600\000\000000\2725 35.22 No W.O.# Asphalt patch for pot holes at South East. 05192015 05202015 PRAIRIE VIEW HIGH SCHOOL OFFICE DEPOT #2720 10\302\13\0900\0600\000\312000\0302 84.72 office/classroom supplies 05182015 05202015 PRAIRIE VIEW HIGH SCHOOL THE HOME DEPOT #1547 10\302\24\2410\0600\000\000000\0302 152.10 05192015 05202015 PRAIRIE VIEW HIGH SCHOOL LITTLE CAESAR'S 10\302\24\2410\0600\000\000000\0302 24.44 05192015 05202015 PRAIRIE VIEW HIGH SCHOOL OFFICEREPLA 10\302\14\2041\0600\000\000000\0302 89.80 replacement file cabinet bars 05192015 05202015 KERRIE MONTI LMC*LAERDAL MEDICAL 10\600\28\2890\0600\000\000000\2712 66.17 Nancy-HeartSaver First Aid/CPR Books 05182015 05202015 MARTHA COSBY BLACKJACK PIZZA 23\103\14\1950\0600\000\000000\3230 49.65 Rachel's Challenge contest, pizza for classroom winners 05192015 05202015 MARTHA COSBY ALL COPY PRODUCTS 10\103\11\0010\0600\000\000000\0103 320.95 Instructional supply 05182015 05202015 SOUTHEAST ELEMENTARY BUTTERFLY PAVILION 23\104\14\2045\0580\000\000000\3230 515.00 1st Grade Field Trip 05192015 05202015 HENDERSON ELEMENTARY KING SOOPERS #81 23\105\14\1950\0617\000\000000\3230 20.45 Donuts for Race to Read Winners 05192015 05202015 HENDERSON ELEMENTARY SAMSCLUB #4745 74\105\14\2098\0890\000\000000\3800 159.61 Kinder and 5th Grade Graduation 05202015 05202015 THIMMIG ELEM ACTIVITIES AMAZON.COM 10\106\11\0010\0600\000\000000\0106 11.96 General supplies for our school. 05192015 05202015 THIMMIG ELEM ACTIVITIES KING SOOPERS #0114 74\106\14\2098\0600\000\000000\3800 386.91 Cakes for Graduation and Continuation 05192015 05202015 THIMMIG ELEM ACTIVITIES KING SOOPERS #0114 74\106\14\2098\0600\000\000000\3800 16.14 Plates for cake for Graduation and Continuation 05192015 05202015 KELLY PEPIN TLF BRIGHTON FLORIST 23\106\14\1959\0600\000\000000\3230 55.00 FLowers for a staff members mom passing away. 05192015 05202015 MELISSA FROHMAN WM SUPERCENTER #1659 23\107\14\2030\0600\000\000000\3230 51.42 Stu Co End of Year Celebration 05192015 05202015 VALERIE ORTEGA KING SOOPERS #81 23\107\14\1950\0600\000\000000\3230 14.99 Balloons for school-wide awards ceremonies 05192015 05202015 JULIE BOZEMAN AMAZON MKTPLACE PMTS 74\109\14\2098\0890\000\000000\3800 134.95 Speakers for teachers 05192015 05202015 JULIE BOZEMAN AMAZON MKTPLACE PMTS 74\109\14\2098\0890\000\000000\3800 134.95 Speakers for teachers 05202015 05202015 JULIE BOZEMAN AMAZON MKTPLACE PMTS 74\109\14\2098\0890\000\000000\3800 161.94 Speakers for teachers 05202015 05202015 JULIE BOZEMAN AMAZON MKTPLACE PMTS 74\109\14\2098\0890\000\000000\3800 161.94 Speakers for teachers 05192015 05202015 ANNE DEFINO WM SUPERCENTER #4567 27\109\32\3210\0600\000\000000\3520 56.74 Before & After School-Snacks and Supplies at West Ridge 05192015 05202015 WEST RIDGE ELEMENTARY WM SUPERCENTER #4567 74\109\14\2098\0890\000\000000\3800 9.03 Saurini box tops donut party 05202015 05202015 ELIZABETH YORK ADM/SHOP DENVER MUSEUM 23\110\14\2016\0580\000\000000\3230 (45.00) Reimbursement for field trip. NOt as many students went as firt counted. 05182015 05202015 JUDY SHEDEED SAFEWAY STORE00029173 23\201\14\1987\0600\000\000000\3230 14.97 WEB Pie Throwing Contest Supplies 05192015 05202015 BRENDA GUADAGNOLI PAYPAL *DENVERPUBLI 10\201\22\2213\0580\000\000000\0201 145.00 Staff Dev S Love PE Conference 05192015 05202015 BRENDA GUADAGNOLI PAYPAL *DENVERPUBLI 10\201\22\2213\0580\000\000000\0201 145.00 Staff Dev E Landeros PE Conference 05182015 05202015 VIKAN MIDDLE SCHOOL SUBWAY 00220939 23\202\14\2025\0617\000\000000\3230 144.00 KORT lunches 05192015 05202015 VIKAN MIDDLE SCHOOL SAMSCLUB #6631 74\202\14\2098\0890\000\000000\3800 75.35 8th grade breakfast supplies 05192015 05202015 TRINA NORRIS BUCK KING SOOPERS #0013 10\202\24\2410\0600\000\000000\0202 31.94 Parent volunteers supplies 05192015 05202015 THOMAS DELGADO HILLYARD INC DENVER 10\203\26\2621\0600\000\000000\0203 1,970.11 gold wood gym finish, multiflo,seal 05192015 05202015 THOMAS DELGADO HILLYARD INC DENVER 10\203\26\2621\0600\000\000000\0203 114.00 tile and grout renovator 5cs 05202015 05202015 AMY LEONARD ELITCH GARDEN THEME PA 23\204\14\2030\0600\000\000000\3230 144.98 prize for dance raffle winner and new mascot design winner 05192015 05202015 SUE WAGNER INTERNATIONAL TRANSACTION 10\204\24\2410\0600\000\000000\0204 1.94 05192015 05202015 SUE WAGNER LOGITRAVELSL 10\204\24\2410\0600\000\000000\0204 194.43 05192015 05202015 JUSTIN DAIGLE SQ *JOURNALISM EDUCATI 10\301\11\0591\0580\000\000000\0301 60.00 JEA Competition for 3 students 05182015 05202015 JULIE TRUJILLO THE GRAPHIC EDGE INC 23\301\14\1800\0600\000\000000\3230 319.71 05202015 05202015 JULIE TRUJILLO VARSITY SPIRIT FASHION 23\301\14\1800\0600\000\000000\3230 1,778.45 05192015 05202015 JULIE TRUJILLO PP*DC HOOPS 23\301\14\1800\0600\000\000000\3230 1,650.00 05192015 05202015 JULIE TRUJILLO GTM SPORTSWEAR 23\301\14\1800\0600\000\000000\3230 680.00 05192015 05202015 JULIE TRUJILLO GTM SPORTSWEAR 23\301\14\1800\0600\000\000000\3230 2,678.50 05192015 05202015 REBECCA SMITH HILLYARD INC DENVER 10\301\24\2410\0600\000\000000\0301 16.51 05192015 05202015 REBECCA SMITH HOLBROOK TRAVEL 10\301\24\2410\0600\000\000000\0301 10,000.00 05192015 05202015 REBECCA SMITH HOLBROOK TRAVEL 10\301\24\2410\0600\000\000000\0301 5,884.28 05202015 05202015 KAREN SMIDT AUDIBLE 10\301\22\2220\0600\000\000000\0301 14.95 05202015 05202015 KAREN SMIDT AMAZON MKTPLACE PMTS 10\301\22\2220\0600\000\000000\0301 72.67 05192015 05202015 JOAN ROOT GENERAL AIR SERVICE ZU 10\301\13\0030\0600\000\000000\0301 258.82 05192015 05202015 JOAN ROOT IPN/PAYMENTNETWORK 10\301\13\0030\0600\000\000000\0301 675.00 05192015 05202015 JOAN ROOT PAYPAL *COLO ACTE 10\301\13\0030\0600\000\000000\0301 524.03 05192015 05202015 JOAN ROOT PAYPAL *COLO ACTE 10\301\13\0030\0600\000\000000\0301 524.03 05192015 05202015 JOAN ROOT PAYPAL *COLO ACTE 10\301\13\0030\0600\000\000000\0301 359.63 05192015 05202015 GENEVA MILLER ALL COPY PRODUCTS 10\302\11\0030\0650\000\000000\0302 82.94 toner 05192015 05202015 GENEVA MILLER ALL COPY PRODUCTS 10\302\11\0030\0650\000\000000\0302 82.94 toner - double charge 05192015 05202015 NICHOLE POPPIE UNITED RESTAURANT SUPP 21\301\31\3100\0616\000\000000\3510 94.10 05192015 05202015 NICHOLE POPPIE UNITED RESTAURANT SUPP 21\770\31\3100\0616\000\000000\3510 11.70 05182015 05202015 LESLIE BACA SCHOLASTIC BOOK FAIRS 23\111\14\1950\0640\000\000000\0111 259.30 books purchased for library 05192015 05202015 LESLIE BACA OFFICE DEPOT #1080 23\111\14\1959\0600\000\000000\0111 34.81 supplies for PBIS 05182015 05202015 LEONARD ADAME THE HOME DEPOT #1547 10\760\26\2620\0600\000\000340\2722 58.75 supplies 05182015 05202015 RANDY SHARRAI THE HOME DEPOT #1547 10\760\26\2620\0600\000\000320\2722 141.64 parts and tools for 2nd crk 05192015 05202015 RUSSELL PINEDA STATE CHEMIC*STATE CHE 10\760\26\2630\0600\000\000000\2725 492.08 Formuflex and graffiti remover 05192015 05202015 KAREN GEER H G MAKELIM COMPANY 25\780\27\2740\0600\000\000000\3252 298.85 INVOICE #04 468360 PARTS FOR BUSES 05192015 05202015 KAREN GEER TRANSWEST TRUCKS 25\780\27\2740\0600\000\000000\3252 31.96 INVOICE #1251390196 PARTS FOR BUS 02-2 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 34.62 Summer Camp Craft Supplies 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 34.62 Summer Camp Craft Supplies 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 34.62 Summer Camp Craft Supplies 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 7.70 Summer Camp Supplies 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 7.70 Summer Camp Supplies 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 7.71 Summer Camp Supplies 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 26.95 Summer Camp Games 05202015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 26.95 Summer Camp Games 05212015 05212015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 26.95 Summer Camp Games Thimmig 05202015 05212015 LYNETTE COULTER AQ DENVER OCEAN JOURNE 27\109\32\3210\0580\000\000000\3520 360.00 Summer Field Trip Deposit 05202015 05212015 LYNETTE COULTER AQ DENVER OCEAN JOURNE 27\106\32\3210\0580\000\000000\3520 360.00 Summer Field Trip Deposit 05202015 05212015 LYNETTE COULTER AQ DENVER OCEAN JOURNE 27\108\32\3210\0580\000\000000\3520 360.00 Summer Field Trip Deposit 05202015 05212015 LYNETTE COULTER SAMSCLUB #4745 27\109\32\3210\0600\000\000000\3520 357.95 Summer Camp at West Ridge-Snacks & Supplies 05192015 05212015 MATTHEW WILFER REPURPOSED MATERIALS 10\760\26\2630\0600\000\000000\2725 360.29 covers for sand bags in north yard 05192015 05212015 BRAD MARTIN BOMGAARS #58 BRIGHTON 10\760\26\2630\0600\000\000000\2725 39.99 pressure washer wand to replace one broken by South Elem 05192015 05212015 STEVE RICHMOND METRO APPLIANCE SERVIC 10\760\26\2620\0400\000\000380\2722 1,186.03 Stuart Middle School Steamer invoice # 88586 05192015 05212015 STEVE RICHMOND METRO APPLIANCE SERVIC 10\760\26\2620\0400\000\000380\2722 136.00 Turnberry Steamer invoice # 88607 05202015 05212015 KEVIN WEST OFFICE DEPOT #2720 10\600\22\2218\0600\000\000000\2114 85.18 05202015 05212015 JODIE SCHLIDT SAMS CLUB #4745 27\108\32\3210\0600\000\000000\3520 336.78 Snacks-Summer Camp at Second Creek 05212015 05212015 SHAUN HUFF AMAZON MKTPLACE PMTS 10\599\97\0061\0600\000\000000\2121 35.01 05212015 05212015 SHAUN HUFF RUSHORDERTEES/PRINTFLY 10\599\97\0061\0600\000\000000\2121 298.70 05202015 05212015 OFFICE OF OF PRINCIPAL KING SOOPERS #81 28\101\29\2900\0600\000\000000\3284 275.32 Kindergarten and 5th Grade Graduation parties. 05212015 05212015 ELECTIVE DEPARTMENT AMAZON.COM 23\204\14\1906\0600\000\000000\3230 118.97 printer, toner 05202015 05212015 TERA FULMER CDW GOVERNMENT 10\600\28\2846\0600\000\000000\2602 3,858.00 HP server memory 05192015 05212015 TERA FULMER GOVCNCTN 10\600\28\2846\0600\000\000000\2602 506.24 Monitor for Jeremy 05192015 05212015 TERA FULMER GOVCNCTN 10\600\22\2210\0600\000\000000\2111 579.00 Desktop for Linda Nowak-SA043015 05192015 05212015 TERA FULMER UNION COLONY BANK POST 10\600\28\2846\0533\000\000000\2602 12.72 Postage to return defective chromebook 05202015 05212015 SEAN COULTER SAMSCLUB #4745 27\106\32\3210\0600\000\000000\3520 351.70 Snacks & Supplies-Summer Camp at Thimmig 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 4.36 Equipment Cable Chords-Summer Camp 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 4.36 Equipment Cable Chords-Summer Camp 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 5.49 Equipment Cable Chords-Summer Camp 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 5.49 Equipment Cable Chords-Summer Camp 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 5.50 Equipment Cable Chords-Summer Camp 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 34.95 Equipment-Summer Camp 05212015 05212015 SEAN COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 34.95 Equipment-Summer Camp 05202015 05212015 AMY STRONG OFFICE DEPOT #1080 10\102\11\0010\0600\000\000000\0102 142.49 Digital Camera for office 05192015 05212015 BRANDON COLEMAN THE HOME DEPOT #1547 10\760\26\2630\0600\000\000000\2725 29.88 W.O. # 42386 Sticks of Rebar for North's gateway. 05192015 05212015 BRANDON COLEMAN BOMGAARS #58 BRIGHTON 10\760\26\2630\0600\000\000000\2725 32.98 No W.O. # Rain suit/jacket for me and Jon. 05202015 05212015 BELINDA GONZALES OFFICE DEPOT #2720 10\600\23\2321\0600\000\000000\2301 80.48 Office supplies for superintendent and front desk. 05192015 05212015 PRAIRIE VIEW HIGH SCHOOL GOVOLUTION SAMUEL F FE 23\302\14\1949\0500\000\000000\3230 5.00 credit card processing fee for License to perform N Simon at Nationals 05192015 05212015 PRAIRIE VIEW HIGH SCHOOL SAMUEL FRENCH INC./ B 23\302\14\1949\0500\000\000000\3230 125.00 License to perfom N Simon at Nationals 05202015 05212015 PRAIRIE VIEW HIGH SCHOOL NASCO MAIL ORDER 23\302\14\1904\0600\000\000000\3230 57.20 art class projects 05192015 05212015 PRAIRIE VIEW HIGH SCHOOL THE HOME DEPOT #1547 10\302\14\2041\0600\000\000000\0302 149.35 materials to make portable white boards 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\111\24\2410\0400\000\000000\0111 29.13 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 23\204\14\2031\0400\000\000000\3230 29.13 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\600\26\2622\0421\000\000000\2724 25.49 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\111\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\103\26\2622\0421\000\000000\2724 339.91 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\104\26\2622\0421\000\000000\2724 25.49 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\104\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\201\26\2622\0421\000\000000\2724 509.89 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\202\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\301\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\105\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\106\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\301\26\2622\0421\000\000000\2724 509.89 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\102\26\2622\0421\000\000000\2724 509.89 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\107\26\2622\0421\000\000000\2724 339.91 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\108\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\971\26\2622\0421\000\000000\2721 25.49 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\760\26\2622\0421\000\000000\2724 25.49 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\101\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\760\26\2622\0421\000\000000\2724 203.95 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\303\26\2622\0421\000\000000\2724 50.99 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\600\26\2622\0421\000\000000\2724 16.99 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 25\780\26\2622\0421\000\000000\2724 67.99 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\302\26\2622\0421\000\000000\2724 1,019.79 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\302\11\0030\0400\000\000000\0302 84.87 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\760\26\2622\0421\000\000000\2724 25.49 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\600\26\2622\0421\000\000000\2724 50.56 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\600\26\2622\0421\000\000000\2724 21.36 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\109\26\2622\0421\000\000000\2724 339.91 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\204\26\2622\0421\000\000000\2724 509.89 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\110\26\2622\0421\000\000000\2724 254.92 Trash and recycle 05202015 05212015 LINDSAY KAUFMAN CRAIG WCI*WASTE CONN T C 10\204\26\2622\0421\000\000000\2724 509.89 Trash and recycle 05192015 05212015 KERRIE MONTI QDOBA MEXICAN GRILLQPS 26\600\28\2811\0600\000\000000\3260 202.00 05202015 05212015 NICOLE SWAGGERTY MARRIOTT AT VAIL 28\600\21\2100\0580\000\202900\3284 3,267.00 Professional Development- lodging for Healthy Schools Leadership Retreat (first half) 05202015 05212015 NICOLE SWAGGERTY VISTAPR*VISTAPRINT.COM 28\600\21\2100\0600\000\202900\3284 353.50 School Health Team supplies for SHIP (t-shirts) 05202015 05212015 SHERI COLLIER SUPERSHUTTLE EXECUCARD 22\600\19\0070\0300\200\315000\3220 153.40 05192015 05212015 P GAYE RUFF AMERICAN CONCESSION SU 23\104\14\1937\0600\000\000000\3230 35.20 Cotton candy 5th grade 05192015 05212015 P GAYE RUFF HALO BRANDED SOLUTIONS 23\104\14\1937\0600\000\000000\3230 1,696.00 5th grade towels 05202015 05212015 P GAYE RUFF BLACKJACK PIZZA 23\104\14\1937\0617\000\000000\3230 279.22 Food - 5th grade lunch 05202015 05212015 HENDERSON ELEMENTARY SAMS CLUB #4745 74\105\14\2098\0890\000\000000\3800 21.77 Kindergarten and 5th grade graduation 05212015 05212015 KELLY PEPIN DOMINO'S 6195 23\106\14\1965\0600\000\000000\3230 232.69 Pizza for top students 05202015 05212015 JAMIE BELL BLACKJACK PIZZA 10\107\24\2410\0617\000\000000\0107 33.32 Lunch provided for district crisis team who was here following the death of a student. 05202015 05212015 NANCY ASTOR PAYPAL *101PHONES 23\108\14\1950\0600\000\000000\3230 294.95 Safety Walkie Talkies 05202015 05212015 JULIE BOZEMAN WAL-MART #4567 10\109\22\2213\0617\000\000000\0109 21.84 Drinks for EOY Staff lunch 05202015 05212015 JULIE BOZEMAN OFFICE DEPOT #1080 23\109\14\2019\0600\000\000000\3230 15.98 Beach-ifrog stylus 05212015 05212015 RUSTY SPEAKMAN ADM/SHOP DENVER MUSEUM 23\202\14\2014\0810\000\000000\3230 (242.50) credit for students on attending 05202015 05212015 VIKAN MIDDLE SCHOOL OFFICE DEPOT #2720 10\202\11\0020\0600\000\000000\0202 57.98 envelopes and lables 05192015 05212015 AMY LEONARD PARTY CITY 23\204\14\2056\0600\000\000000\3230 284.48 items for 8th grade continuation-table cloths, candy, confetti, etc 05192015 05212015 AMY LEONARD PARTY CITY 23\204\14\2030\0600\000\000000\3230 95.00 items for 8th grade continuation-table cloths, candy, confetti, etc 05202015 05212015 STUART MIDDLE SCHOOL MUSIC & ARTS CENTER #1 23\204\14\1906\0600\000\000000\3230 125.79 band supplies 05192015 05212015 CARL DIEHL CROWN TROPHY OF BOULDE 23\301\14\2095\0600\000\000000\3230 99.75 awards 05202015 05212015 JULIE TRUJILLO ENTERPRISE RENT-A-CAR 23\301\14\1800\0600\000\000000\3230 131.20 05202015 05212015 JULIE TRUJILLO ENTERPRISE RENT-A-CAR 23\301\14\1800\0600\000\000000\3230 296.85 05202015 05212015 JULIE TRUJILLO GTM SPORTSWEAR 23\301\14\1800\0600\000\000000\3230 660.00 05192015 05212015 REBECCA SMITH SAFEWAY STORE00029173 10\301\24\2410\0600\000\000000\0301 32.97 05192015 05212015 REBECCA SMITH SUPPLYWORKS CORP 10\301\24\2410\0600\000\000000\0301 32.16 05192015 05212015 REBECCA SMITH QUALITY AWARDS 10\301\24\2410\0600\000\000000\0301 40.00 05202015 05212015 JOAN ROOT PAYPAL *COLO ACTE 10\301\13\0030\0600\000\000000\0301 359.63 05192015 05212015 GENEVA MILLER MILE HIGH STATION 23\302\14\2054\0400\000\000000\3230 400.00 Prom facility rental 05202015 05212015 GENEVA MILLER OFFICE DEPOT #1080 10\302\24\2410\0600\000\000000\0302 10.91 art department supplies 05202015 05212015 GENEVA MILLER OFFICE DEPOT #1080 10\302\11\0200\0600\000\000000\0302 14.84 art department supplies 05202015 05212015 KATHLEEN LOCKETT L.L. JOHNSON DIST 25\780\26\2650\0600\000\000000\3253 230.87 INVOICE #1686235-01 BELT COVER 05202015 05212015 KATHLEEN LOCKETT A& E TIRE 25\780\27\2740\0615\000\000000\3252 1,499.28 INVOICE #134241-00 TIRES FOR BUSES 05202015 05212015 KATHLEEN LOCKETT A& E TIRE 25\780\27\2740\0615\000\000000\3252 1,499.28 INVOICE #133957-00 TIRES FOR BUSES 05202015 05212015 CATHERINE BRADY XPEDX LLC 61\790\25\2540\0600\000\000000\3261 3,332.32 paper 05192015 05212015 DESIRAE DEHERRERA CO SCHOOL OF NUTRITION 21\770\31\3100\0580\000\000000\3510 286.75 CSNA Registration - Rhonda 05202015 05212015 ANTHONY JORSTAD SAMS CLUB #4745 21\301\31\3100\0630\000\000000\3510 620.28 05202015 05212015 ANTHONY JORSTAD SAMS CLUB #4745 21\301\31\3100\0600\000\000000\3510 9.98 05212015 05212015 NICHOLE POPPIE ULINE *SHIP SUPPLIES 21\101\31\3100\0630\000\000000\3510 685.12 N - Supplies 05192015 05212015 JEROME ORTEGA BROWNS APPLIANCE & SER 10\760\26\2620\0600\000\000310\2722 149.95 staur t middle school washer 05202015 05212015 KAREN GEER TRANSWEST TRUCKS 25\780\27\2740\0600\000\000000\3252 97.74 INVOICE #1251400084 GLASS FOR BUSES 05212015 05222015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 (11.66) Credit-Summer Camp Supplies 05212015 05222015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 (11.67) Credit-Summer Camp Supplies 05212015 05222015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 (11.67) Credit-Summer Camp Supplies 05212015 05222015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\109\32\3210\0600\000\000000\3520 9.68 Summer Camp Crafts & Supplies 05212015 05222015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\106\32\3210\0600\000\000000\3520 9.68 Summer Camp Crafts & Supplies 05212015 05222015 LYNETTE COULTER AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 9.68 Summer Camp Crafts & Supplies 05202015 05222015 LYNETTE COULTER ECAMPFLIX.COM 27\108\32\3210\0600\000\000000\3520 8.33 Summer Camp Training Videos 05202015 05222015 LYNETTE COULTER ECAMPFLIX.COM 27\106\32\3210\0600\000\000000\3520 8.33 Summer Camp Training Videos 05202015 05222015 LYNETTE COULTER ECAMPFLIX.COM 27\109\32\3210\0600\000\000000\3520 8.33 Summer Camp Training Videos 05212015 05222015 LYNETTE COULTER DOMINO'S 6195 27\106\32\3210\0600\000\000000\3520 14.69 Before & After School Pizza Party for 1/2 day at Thimmig 05202015 05222015 LAWRENCE MARTINEZ ADAMS COUNTY GLASS 18\800\28\2850\0500\000\000000\3180 125.00 OTMS - window replacement 05212015 05222015 BURKE EDGAR BULB 23\301\14\1904\0640\000\000000\3230 8.85 book 05212015 05222015 LAURA GOLD TLF BRIGHTON FLORIST 23\104\14\2027\0500\000\000000\3230 59.50 EOY gifts-nonreturning staff 05212015 05222015 SHAUN HUFF SUPPORTINGE 10\600\19\0070\0580\200\315000\3220 1,375.00 05222015 05222015 JENNIFER LUCERO DOMINO'S 6357 27\104\32\3210\0600\000\000000\3520 40.43 Pizza Party for 1/2 day of School at Southeast 05222015 05222015 JENNIFER LUCERO DOMINO'S 6357 27\104\32\3210\0600\000\000000\3520 28.49 Pizza Party 1/2 Day at Southeast 05212015 05222015 TERA FULMER AMAZON MKTPLACE PMTS 10\600\28\2846\0600\000\000000\2602 22.33 Cable for Jeremy's monitor 05212015 05222015 SEAN COULTER WAL-MART #4567 27\111\32\3210\0600\000\000000\3520 5.92 Before & After School Supplies at Brantner 05212015 05222015 SEAN COULTER LITTLE CAESAR'S 27\111\32\3210\0600\000\000000\3520 30.00 Pizza Party-1/2 Day at Brantner 05212015 05222015 KARYSSA BARRETT WM SUPERCENTER #4567 27\110\32\3210\0600\000\000000\3520 36.68 Before & After School-Snacks and Supplies at Turnberry 05202015 05222015 BRANDON COLEMAN BOMGAARS #58 BRIGHTON 10\760\26\2630\0600\000\000000\2725 587.94 No W.O. # Gator sprayer and backpack sprayer 05202015 05222015 BELINDA GONZALES BED BATH & BEYOND #105 10\600\23\2321\0600\000\000000\2301 119.88 End of year-Secretaries Meeting 05202015 05222015 PRAIRIE VIEW HIGH SCHOOL DRAMATISTS PLAY SERVIC 23\302\14\1949\0500\000\000000\3230 200.00 Rights to I Hate Hamlet 05212015 05222015 PRAIRIE VIEW HIGH SCHOOL AMERICAN THEOLOGICAL L 10\302\22\2220\0580\000\000000\0302 30.00 library conference registration 05212015 05222015 PRAIRIE VIEW HIGH SCHOOL DICKEYS CO-790 23\302\14\1918\0617\000\000000\3230 1,314.00 Food for Lacrosse Banquet 05212015 05222015 PRAIRIE VIEW HIGH SCHOOL SOMBREROPAY SPORT REG 23\302\14\2076\0580\000\000000\3230 650.00 Summer team registration 05192015 05222015 PRAIRIE VIEW HIGH SCHOOL WORLD'S FINEST CHOCOLA 23\302\14\1911\0600\000\000000\3230 1,770.00 Chocolate for fundraiser 05212015 05222015 PRAIRIE VIEW HIGH SCHOOL ULTIMATE TEAM SALES 23\302\14\2075\0600\000\000000\3230 6,197.00 uniforms 05212015 05222015 GUILLERMO ARRIAGA LITTLE CEASAR'S 27\107\32\3210\0600\000\000000\3520 21.26 Pizza Party 1/2 Day at Pennock 05212015 05222015 NICOLE SWAGGERTY IN *GREEN AND SONS,LLC 28\600\21\2100\0600\000\202900\3284 800.00 School Health Team supplies for SHIP (outdoor garden) 05212015 05222015 NICOLE SWAGGERTY QUICKTROPHY.COM 28\600\21\2100\0600\000\202900\3284 114.89 School Health Team supplies for SHIP 05212015 05222015 NICOLE SWAGGERTY OFFICE DEPOT #1078 28\600\21\2100\0600\000\202900\3284 34.29 School Health Team supplies for SHIP 05212015 05222015 NICOLE SWAGGERTY OFFICE DEPOT #1080 28\600\21\2100\0600\000\202900\3284 22.42 School Health Team supplies for SHIP 05212015 05222015 NICOLE SWAGGERTY OFFICE DEPOT #1080 28\600\21\2100\0600\000\202900\3284 14.19 School Health Team supplies 05202015 05222015 SHERI COLLIER THE GREAT BOOKS FOUNDA 22\111\19\0070\0600\000\315000\3220 270.65 05212015 05222015 SHERI COLLIER PRUFROCK PRESS, INC. 22\600\19\0070\0600\000\315000\3220 1,100.00 05212015 05222015 EMILY TOMPKINS DOMINO'S 6357 23\102\14\1928\0617\000\000000\3230 193.68 Pizza for 5th grade students end of year party 05202015 05222015 MARTHA COSBY OFFICE DEPOT #1080 10\103\11\0010\0600\000\000000\0103 (13.84) Credit for duplicate order 05202015 05222015 P GAYE RUFF DEMCO INC 23\104\14\1980\0600\000\000000\3230 535.11 05212015 05222015 P GAYE RUFF QDOBA MEXICAN GRILLQPS 23\104\14\2027\0617\000\000000\3230 500.00 EOY Staff luncheon 05202015 05222015 KELLY PEPIN SCHOLASTIC BOOK FAIRS 23\106\14\1980\0600\000\000000\3230 652.33 05202015 05222015 KELLY PEPIN SCHOLASTIC BOOK FAIRS 23\106\14\1961\0600\000\000000\3230 652.33 05202015 05222015 KELLY PEPIN SCHOLASTIC BOOK FAIRS 23\106\14\1950\0600\000\000000\3230 652.32 05212015 05222015 JAMIE BELL QDOBA MEXICAN GRILLQPS 23\107\14\1950\0600\000\000000\3230 493.50 Lunch following student death - staff paid for meal. 05222015 05222015 JODIE SCHLIDT DOMINO'S 6195 27\108\32\3210\0600\000\000000\3520 35.00 Pizza Party for 1/2 day school at Second Creek 05212015 05222015 NANCY ASTOR OFFICE DEPOT #1080 10\108\24\2410\0600\000\000000\0108 91.04 Toner, Index Guides 05212015 05222015 JULIE BOZEMAN FAMOUS DAVES 10\109\22\2213\0617\000\000000\0109 725.84 EOY Staff Lunch--All staff 05212015 05222015 ANNE DEFINO LITTLE CAESAR'S 27\109\32\3210\0600\000\000000\3520 20.00 Before & After School-Pizza Party at West Ridge 05212015 05222015 ELIZABETH YORK AVID CENTER 10\110\11\0019\0580\000\000000\0110 769.00 Brenda Haffner - summer institute 05212015 05222015 CHARLA WETSCH SANTIAGOS MEXICAN REST 23\201\14\1959\0617\000\000000\3230 29.44 PBIS Para Bfast 5-21-15 05212015 05222015 STUART MIDDLE SCHOOL GOPHER SPORT 23\204\14\1965\0600\000\000000\3230 211.63 materials for Mudder Run-fun noodles 05212015 05222015 ROSANNE PARKS WM SUPERCENTER #1659 23\301\14\2058\0600\000\000000\3230 14.85 5 plastic containers for tickets 05212015 05222015 JOHN BINER STARBUCKS #10149 BRIGH 23\301\14\2058\0617\000\000000\3230 180.00 coffee for senior breakfast 05212015 05222015 JULIE TRUJILLO CREATIVE AWARDS 23\301\14\1800\0600\000\000000\3230 87.50 05212015 05222015 PAULA HOGG SQ *FISHES STREETWEAR 23\301\14\1935\0600\000\000000\3230 416.00 tshirt awards 05212015 05222015 TERRY RAY KING WM SUPERCENTER #1659 10\301\24\2410\0617\000\000000\0301 238.80 water 05202015 05222015 JOAN ROOT HOBBY-LOBBY #0196 10\301\13\0030\0600\000\000000\0301 52.67 05202015 05222015 JOAN ROOT REGAL PIEDMONT-DN 10\301\13\0030\0600\000\000000\0301 164.00 05212015 05222015 GENEVA MILLER GOPHER SPORT 10\302\11\0830\0600\000\000000\0302 574.60 PE department equipment 05212015 05222015 GENEVA MILLER ALL COPY PRODUCTS 10\302\11\0030\0650\000\000000\0302 (82.94) toner refund 05212015 05222015 GENEVA MILLER OFFICE DEPOT #1080 10\302\11\0200\0600\000\000000\0302 119.99 art department supplies 05212015 05222015 NAOMI GALLAWA KING SOOPERS #0136 23\303\14\1951\0617\000\000000\3230 56.62 Cake and punch for graduation 05212015 05222015 NAOMI GALLAWA DECKER EQUIPMENT 10\303\26\2621\0600\000\000000\0303 275.83 Desk Lifter and Mover for John Padilla- custodian 05202015 05222015 BRIGHTON HERITAGE ACAD THE HOME DEPOT #1547 10\303\26\2621\0600\000\000000\0303 247.92 Paint and painting supplies for classrooms and building- John Padilla 05212015 05222015 KATHLEEN LOCKETT A& E TIRE 25\780\27\2740\0615\000\000000\3252 173.66 INVOICE #134456-00 TIRES FOR BUSES 05202015 05222015 CATHERINE BRADY ADOBE 61\790\25\2540\0600\000\000000\3261 19.99 renew converting software 05212015 05222015 LYNETTE GRIFFIN IN *AQUA SERVE 21\104\31\3100\0500\000\000000\3510 54.00 SE - Water Softener Rental 05212015 05222015 LYNETTE GRIFFIN IN *AQUA SERVE 21\107\31\3100\0500\000\000000\3510 54.00 PN - Water Softener Rental 05212015 05222015 LYNETTE GRIFFIN IN *AQUA SERVE 21\202\31\3100\0500\000\000000\3510 35.00 V - Water Softener Rental 05212015 05222015 LYNETTE GRIFFIN IN *AQUA SERVE 21\102\31\3100\0500\000\000000\3510 54.00 NE - Water Softener Rental 05202015 05222015 LEONARD ADAME BOMGAARS #58 BRIGHTON 10\760\26\2620\0600\000\000340\2722 12.52 suoolies 05202015 05222015 GABRIEL ELIZALDE ACE HARDWARE OF FORT L 10\780\26\2650\0600\000\000340\3253 6.78 pins for snow plow bracket truck number 731 05212015 05222015 KAREN GEER TRUCK MAINTENANCE SOLU 25\780\27\2740\0400\000\000000\3252 168.00 INVOICE #14464 REPAIRES ON BUS 192 05212015 05222015 KAREN GEER CARQUEST 3910 25\780\27\2740\619\000\000000\3252 254.08 INVOICE #2797-260984 OIL FOR BUSES 05212015 05222015 KAREN GEER RUSH TRK CTR DENVER 25\780\27\2740\0600\000\000000\3252 320.77 INVOICE #98048565 PARTS FOR BUSES 05212015 05222015 KAREN GEER RUSH TRK CTR DENVER 25\780\27\2740\0600\000\000000\3252 357.24 INVOICE #98054746 FILTERS FOR BUSES 05212015 05222015 KAREN GEER RUSH TRK CTR DENVER 25\780\27\2740\0600\000\000000\3252 70.80 INVOICE #98058424 FILTERS FOR STOCK 05232015 05252015 JENNIFER ALEXANDER DBC*BLICK ART MATERIAL 10\303\11\0030\0600\000\000000\0304 313.29 Art supplies 05222015 05252015 JENNIFER ALEXANDER WORTHINGTON DIRECT INC 10\303\11\0030\0600\000\000000\0304 2,944.64 Chairs/Boards 05222015 05252015 JENNIFER ALEXANDER WORTHINGTON DIRECT INC 10\303\11\0030\0600\000\000000\0304 143.00 stool 05232015 05252015 JENNIFER ALEXANDER 2CO.COM* ED. KITS 10\303\11\0030\0734\000\000000\0304 9,349.94 Digital Video Lab Digital photography lab 05222015 05252015 MATTHEW WILFER BOMGAARS #58 BRIGHTON 10\760\26\2630\0600\000\000000\2725 15.49 mower ppe 05212015 05252015 OFFICE OF OF PRINCIPAL SCHOLASTIC BOOK FAIRS 23\101\14\1980\0600\000\000000\1000 559.34 Book Fair- BOGO 05222015 05252015 ANDRA RAMSAY WAL-MART #1659 28\101\11\0010\0734\000\205100\3284 (16.66) Supplies for Tchr appreciation week. Items returned. 05222015 05252015 SAMANTHA MAXWELL THE HOME DEPOT #1547 10\301\13\0100\0600\000\312000\0301 398.70 blinds 05222015 05252015 TERA FULMER CDW GOVERNMENT 10\600\28\2846\0600\000\000000\2602 1,929.00 HP servers 05212015 05252015 TERA FULMER GOVCNCTN 10\303\11\0030\0734\000\000000\0303 1,198.00 Laptop for Kenlyn Newman-SA042915 05212015 05252015 TERA FULMER GOVCNCTN 10\303\11\0030\0734\000\000000\0303 24.00 Laptop case for Kate Blair- BHA051915 05222015 05252015 TERA FULMER PPI NORTH AMERICA 10\600\28\2846\0500\000\000000\2602 499.00 Microsoft help desk support for email 05232015 05252015 TERA FULMER CENTURYLINK 10\600\28\2846\0531\000\000000\2602 5,487.93 Monthly telephone 05222015 05252015 TERA FULMER GOVCNCTN 10\204\11\0020\0600\000\000000\0204 1,737.00 Stuart-3 Desktops SMS050515 05242015 05252015 TERA FULMER DS SERVICES STANDARD C 10\600\28\2846\0617\000\000000\2602 244.61 Monthly water 05222015 05252015 TOM SULLIVAN DENVER DISTRIBUTORS 10\760\26\2620\0600\000\000330\2722 745.92 Flor outlets for Henderson, and North East, Lamps for parking lots and gyms, and lamps for Prairie 05222015 05252015 TOM SULLIVAN CITY ELECTRIC SUPPLY#4 10\760\26\2620\0600\000\000330\2722 89.25 North Elementary Gym Lights 05222015 05252015 BELINDA GONZALES SAFEWAY STORE00029173 10\600\23\2321\0617\000\000000\2301 9.88 Superintendent's office 05222015 05252015 PRAIRIE VIEW HIGH SCHOOL BLACKJACK PIZZA 10\302\24\2410\0600\000\000000\0302 198.65 05222015 05252015 PRAIRIE VIEW HIGH SCHOOL FLOOREQUIPMENTPARTS.CO 10\302\26\2621\0600\000\000000\0302 21.43 switch paddle 05222015 05252015 RACHAEL COSTANZI EDUCATIONAL PRODUCTS 23\105\14\1983\0600\000\000000\3230 649.35 Tshirts for hot shots and choir 05212015 05252015 CHAD CLARK SWEETWATER SOUND INC 10\301\11\1240\0600\000\000000\0301 499.75 headphones for piano lab 05222015 05252015 NICOLE SWAGGERTY WWW.DICKSSPORTNGGOODS. 28\600\21\2100\0600\000\202900\3284 69.31 School Health Team supply (flags) 05222015 05252015 TY GORDON ACT*DENVER PARKS & 23\204\14\1986\0580\000\000000\3230 1,000.00 deposit for fall 6th grade program 05222015 05252015 TY GORDON ACT*DENVER PARKS & 23\204\14\1986\0580\000\000000\3230 1,310.00 deposit for fall 6th grade program 05222015 05252015 MICHELLE LATERRA FUN WORLD PARTY RENTAL 23\301\14\2054\0400\000\000000\3230 (2.19) credit for tax 05212015 05252015 NORTHEAST ELEMENTARY DEMCO INC 23\102\14\1980\0600\000\000000\3230 217.96 laminate for books 05222015 05252015 MARTHA COSBY OFFICE DEPOT 1135 10\103\11\0010\0600\000\000000\0103 (2.48) Credit for duplicate order 05222015 05252015 KRISTIN HOLMQUIST TEACHERSPAYTEACHERS.CO 10\106\11\0010\0600\000\000000\0106 21.50 Items for teachers. 05212015 05252015 THIMMIG ELEM ACTIVITIES WAGON WHEEL SKATE 23\106\14\1966\0600\000\000000\3230 468.00 5th grade field trip to Wagon Wheel. 05212015 05252015 KELLY PEPIN CENTER GREENHOUSE INC 23\106\14\1959\0600\000\000000\3230 84.00 Flowers for the staff members leaving Thimmig. 05232015 05252015 MARCELLA BULTJE WALMART.COM 23\107\14\1950\0600\000\000000\3230 63.86 PTA Reimburseable Charge Grade Level Supplies 05222015 05252015 NANCY ASTOR EL TACO STOP 23\108\14\2036\0600\000\000000\3230 302.01 Year End Luncheon 05222015 05252015 NANCY ASTOR EL TACO STOP 10\108\22\2213\0600\000\000000\0108 47.99 Year End Luncheon 05222015 05252015 ANNE DEFINO LITTLE CAESAR'S 27\109\32\3210\0600\000\000000\3520 10.00 Pizza Party-1/2 Day at W. Ridge 05222015 05252015 ANNE DEFINO BUFFALO WILD WINGS 026 27\109\32\3210\0600\000\000000\3520 47.44 Monthly Staff Meeting 05222015 05252015 CHARLA WETSCH SANTIAGOS MEXICAN REST 23\201\14\1959\0617\000\000000\3230 (24.44) PBIS Para Bfast Credit (tax chgd) 05222015 05252015 CHARLA WETSCH SANTIAGOS MEXICAN REST 23\201\14\1959\0617\000\000000\3230 22.50 PBIS Para Bfast 5-21-15 05222015 05252015 CHARLA WETSCH SANTIAGOS MEXICAN REST 23\201\14\1959\0617\000\000000\3230 164.50 PBIS Staff Bfast 5-22-15 05232015 05252015 BRENDA GUADAGNOLI SCHOLASTIC INC. KEY 6 10\201\11\0510\0640\000\000000\0201 173.04 Read 180 Books ESL Books 05232015 05252015 BRENDA GUADAGNOLI SCHOLASTIC INC. KEY 6 10\201\11\0500\0640\000\000000\0201 370.87 Read 180 Books ESL Books 05232015 05252015 MARIA GARCIA AMAZON MKTPLACE PMTS 10\202\24\2410\0600\000\000000\0202 39.92 posters for office 05202015 05252015 VIKAN MIDDLE SCHOOL WAGON WHEEL SKATE 23\202\14\1986\0810\000\000000\3230 695.00 6th end of year field trip 05222015 05252015 THOMAS DELGADO INT*REALLY GREAT READI 10\203\24\2410\0600\000\000000\0203 1,842.20 05222015 05252015 ROSANNE PARKS WM SUPERCENTER #1659 23\301\14\2058\0600\000\000000\3230 6.94 zip ties for VIP seats 05212015 05252015 SCOTT UNRUH BD'S MONGOLIAN GRI 10\301\11\1250\0600\000\000000\0301 287.16 05212015 05252015 SCOTT UNRUH CELEBRITY LANES 10\301\11\1250\0600\000\000000\0301 98.45 05222015 05252015 SCOTT UNRUH FLESHER-HINTON MUSIC C 10\301\11\1250\0600\000\000000\0301 240.00 05222015 05252015 JOHN BINER KING SOOPERS #81 10\301\24\2410\0617\000\000000\0301 17.26 snacks for interview committee 05222015 05252015 JOHN BINER SUBWAY 00220939 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