CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 8/1/2013 82991 A1 Garage Doors, LLC $1,839.00 1010 8/31/2013 Expense 8/1/2013 82992 Air Academy High School Athletics $120.00 1010 8/31/2013 Expense 8/1/2013 82993 Alamosa High School Athletics $30.00 1010 8/31/2013 Expense 8/1/2013 82994 Amsterdam $269.71 1010 8/31/2013 Expense 8/1/2013 82995 Atmos Energy $517.54 1010 8/31/2013 Expense 8/1/2013 82996 Black Hills Energy $29.48 1010 8/31/2013 Expense 8/1/2013 82997 Black Hills Energy $1,691.81 1010 8/31/2013 Expense 8/1/2013 82998 Bubbas Sporting Goods $858.00 1010 8/31/2013 Expense 8/1/2013 82999 CAMFEL PRODUCTION $745.00 1010 8/31/2013 Expense 8/1/2013 83000 Centennial High School Athletics $40.00 1010 8/31/2013 Expense 8/1/2013 83001 Colorado Bureau of Investigation $316.00 1010 8/31/2013 Expense 8/1/2013 83002 Colorado High School Activities Associat $3,199.00 1010 8/31/2013 Expense 8/1/2013 83003 Colorado State Treasurer $1,093.00 1010 8/31/2013 Expense 8/1/2013 83004 Colorado/West Equipment, Inc. $60.08 1010 8/31/2013 Expense 8/1/2013 83005 COLUMBINE HIGH SCHOOL ATHLETICS $125.00 1010 Expense 8/1/2013 83006 Coronado High School Athletics $150.00 1010 8/31/2013 Expense 8/1/2013 83007 Curriculum Associates, LLC $133.56 1010 8/31/2013 Expense 8/1/2013 83008 Demco, Inc. $29.64 1010 8/31/2013 Expense 8/1/2013 83009 DIVISION OF ERIC ARMIN INC $147.10 1010 8/31/2013 Expense 8/1/2013 83010 DOHERTY HIGH SCHOOL ATHLETICS $135.00 1010 8/31/2013 Expense 8/1/2013 83011 Earthgrains Baking Co's Inc. $230.98 1010 8/31/2013 Expense 8/1/2013 83012 Falcon High School Athletics $275.00 1010 8/31/2013 Expense 8/1/2013 83013 Florence High School $80.00 1010 8/31/2013 Expense 8/1/2013 83014 FLORENCE TRUE VALUE $2.58 1010 Expense 8/1/2013 83015 Fountain Valley School Athletics $120.00 1010 8/31/2013 Expense 8/1/2013 83016 FOWLER HIGH SCHOOL ATHLETICS $30.00 1010 8/31/2013 Expense 8/1/2013 83017 FREMONT SCHOOL DISTRICT RE-2 $4,155.00 1010 8/31/2013 Expense 8/1/2013 83018 FRONTIER COMMUNICATION CORP. $656.20 1010 8/31/2013 Expense 8/1/2013 83019 GOVCONNECTION, INC. $400.00 1010 8/31/2013 Expense 8/1/2013 83020 Jostens $331.80 1010 8/31/2013 Expense 8/1/2013 83021 La Veta High School Athletics $30.00 1010 8/31/2013 Expense 8/1/2013 83022 Lakeshore Learning Materials $64.35 1010 8/31/2013 Expense 8/1/2013 83023 LAKEWOOD HIGH SCHOOL $125.00 1010 8/31/2013 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 8/1/2013 83024 LITZ INC $334.93 1010 8/31/2013 Expense 8/1/2013 83025 M & M Decorating Center $491.86 1010 8/31/2013 Expense 8/1/2013 83026 Manchester, Scott $13.99 1010 Expense 8/1/2013 83027 Mand Made Pizza, Inc. $120.00 1010 8/31/2013 Expense 8/1/2013 83028 McCandless International Truck of Colo. $42.72 1010 8/31/2013 Expense 8/1/2013 83029 MCQUAY INTERNATIONAL $2,282.00 1010 8/31/2013 Expense 8/1/2013 83030 Meadow Gold Dairies, Inc. $565.77 1010 8/31/2013 Expense 8/1/2013 83031 Meconi P.C., Rocco F. $2,154.75 1010 8/31/2013 Expense 8/1/2013 83032 MHC KENWORTH-PUEBLO $173.27 1010 8/31/2013 Expense 8/1/2013 83033 Nichewares & Consulting, LLC $1,412.64 1010 8/31/2013 Expense 8/1/2013 83034 PINE CREEK HIGH SCHOOL $100.00 1010 8/31/2013 Expense 8/1/2013 83035 Pinnacol Assurance $27,653.00 1010 8/31/2013 Expense 8/1/2013 83036 Pioneer Manufacturing Company $501.90 1010 8/31/2013 Expense 8/1/2013 83037 Pueblo West High School Athletics $40.00 1010 8/31/2013 Expense 8/1/2013 83038 PUEBLO WINTRONIC CO. $215.00 1010 8/31/2013 Expense 8/1/2013 83039 REALLY GOOD STUFF, INC $128.41 1010 8/31/2013 Expense 8/1/2013 83040 ROWE, CARY $50.00 1010 8/31/2013 Expense 8/1/2013 83041 SCHOOL DATEBOOKS $1,500.00 1010 8/31/2013 Expense 8/1/2013 83042 School Specialty Education Essentials $1,318.80 1010 8/31/2013 Expense 8/1/2013 83043 SOCO FLOOR CARE EQUIPMENT REPAIR,LLC $110.02 1010 8/31/2013 Expense 8/1/2013 83044 Swink High School Athletics $30.00 1010 8/31/2013 Expense 8/1/2013 83045 T & T ELECTRIC CO, INC $27,996.30 1010 8/31/2013 Expense 8/1/2013 83046 Trend Enterprises, Inc. $26.44 1010 8/31/2013 Expense 8/1/2013 83047 Trinidad High School Athletics $20.00 1010 Expense 8/1/2013 83048 VWR INTERNATIONAL LLC $717.56 1010 8/31/2013 Expense 8/1/2013 83049 Waxie Sanitary Products $35.46 1010 8/31/2013 Expense 8/1/2013 83050 WIDEFIELD HIGH SCHOOL ATHLETICS $100.00 1010 8/31/2013 Expense 8/1/2013 83051 Wildfield High School Athletics $100.00 1010 8/31/2013 Expense 8/8/2013 83052 Atmos Energy $49.16 1011 8/31/2013 Expense 8/8/2013 83053 Atmos Energy $24.58 1011 8/31/2013 Expense 8/8/2013 83054 BARNES, CAROLYN $147.50 1011 8/31/2013 Expense 8/8/2013 83055 BERGHERN, JESSICA $32.78 1011 Expense 8/8/2013 83056 BLUE STAR RECYCLERS $513.60 1011 8/31/2013 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 8/8/2013 83057 CAMERLO, GINA $288.32 1011 8/8/2013 Expense 8/8/2013 83058 CAMERON, MAYELA $500.00 1011 8/31/2013 Expense 8/8/2013 83059 Carochi, Dominic Lee $39.56 1011 8/31/2013 Expense 8/8/2013 83060 Carroll, Colleen $9.00 1011 8/31/2013 Expense 8/8/2013 83061 CHRISTIANSEN, REECE & PARTNERS PC $1,000.00 1011 8/31/2013 Expense 8/8/2013 83062 CRABTREE, TRACY $28.13 1011 8/31/2013 Expense 8/8/2013 83063 CURL, MICHELLE $527.00 1011 8/31/2013 Expense 8/8/2013 83064 Deep Rock Water Company $77.96 1011 8/31/2013 Expense 8/8/2013 83065 EBSCO Information Services $1,658.42 1011 8/31/2013 Expense 8/8/2013 83066 FLORENCE CITIZEN $50.00 1011 8/31/2013 Expense 8/8/2013 83067 FREDRICKSON, JILL $25.00 1011 8/31/2013 Expense 8/8/2013 83068 Frontier Business Products Inc. $5.50 1011 8/31/2013 Expense 8/8/2013 83069 GCR Tire Centers $944.00 1011 8/31/2013 Expense 8/8/2013 83070 Gobin's, Inc. $129.88 1011 8/31/2013 Expense 8/8/2013 83071 GROSSMAN, HOLLY $114.55 1011 8/31/2013 Expense 8/8/2013 83072 Hart InterCivic, Inc. $155.76 1011 8/31/2013 Expense 8/8/2013 83073 HIGH PLAINS AUDIOLOGY, LLC $50.00 1011 8/31/2013 Expense 8/8/2013 83074 Hoffman, Erin B. $35.00 1011 8/8/2013 Expense 8/8/2013 83075 KOCH, JULIE $24.50 1011 8/8/2013 Expense 8/8/2013 83076 LITZ INC $133.96 1011 8/31/2013 Expense 8/8/2013 83077 Master Printers $588.00 1011 8/31/2013 Expense 8/8/2013 83078 McCANDLESS TRUCK CENTER,LLC $3,799.71 1011 8/31/2013 Expense 8/8/2013 83079 McGraw-Hill Companies, Inc. $21,280.55 1011 8/31/2013 Expense 8/8/2013 83080 PEERLESS POWER WASH, LLC $2,585.00 1011 8/31/2013 Expense 8/8/2013 83081 Positive Energy Colorado 1, LLC $10,528.84 1011 8/31/2013 Expense 8/8/2013 83082 PROQUEST $1,440.00 1011 8/31/2013 Expense 8/8/2013 83083 Pueblo Brake & Clutch $1,383.70 1011 8/31/2013 Expense 8/8/2013 83084 Quality Alt Supply $268.00 1011 8/31/2013 Expense 8/8/2013 83085 Ray Lippis Excavating, LLC $108.68 1011 8/31/2013 Expense 8/8/2013 83086 Rhino Office Products, Inc. $146.25 1011 8/31/2013 Expense 8/8/2013 83087 ROCKY MOUNTAIN SPRING & SUSPENSION, INC $3,990.82 1011 8/31/2013 Expense 8/8/2013 83088 Sax Arts & Crafts $40.92 1011 8/31/2013 Expense 8/8/2013 83089 SCOTT, JACQUELINE $450.00 1011 8/31/2013 Expense CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 8/8/2013 83090 Siemens Industry, Inc. $9,920.00 1011 8/31/2013 Expense 8/8/2013 83091 Southern Peaks Regional Treatment Center $10,920.96 1011 Expense 8/8/2013 83092 Stender, Debra A. $2,730.00 1011 8/31/2013 Expense 8/8/2013 83093 UNITE PRIVATE NETWORKS, LLC $4,476.70 1011 8/31/2013 Expense 8/8/2013 83094 VWR INTERNATIONAL LLC $160.32 1011 8/31/2013 Expense 8/8/2013 83095 WAXIE SANITARY SUPPLY $718.42 1011 8/31/2013 Expense 8/8/2013 83096 West Central Mental Health Center, Inc. $80.00 1011 8/31/2013 Expense 8/8/2013 83097 WILLIAN V. MACGILL & CO $626.84 1011 8/31/2013 Expense 8/8/2013 83098 CAMERLO, GINA $132.20 1012 8/31/2013 Expense 8/8/2013 83099 Davis, Linda $156.12 1012 8/31/2013 Expense 8/8/2013 83100 Hoffman, Erin B. $34.92 1012 8/31/2013 Expense 8/8/2013 83101 KOCH, JULIE $24.45 1012 8/31/2013 Expense 8/13/2013 83102 $443.07 3 8/31/2013 Payroll 8/13/2013 83103 $531.57 3 8/31/2013 Payroll 8/13/2013 83104 $406.01 3 8/31/2013 Payroll 8/13/2013 83105 $356.80 3 8/31/2013 Payroll 8/13/2013 83106 $525.56 3 8/31/2013 Payroll 8/13/2013 83107 $307.58 3 8/31/2013 Payroll 8/13/2013 83108 $443.41 3 8/31/2013 Payroll 8/13/2013 83109 $307.58 3 8/31/2013 Payroll 8/13/2013 83110 $443.41 3 8/31/2013 Payroll 8/13/2013 83111 $799.26 3 8/31/2013 Payroll 8/13/2013 83112 $307.58 3 8/31/2013 Payroll 8/13/2013 83113 $307.58 3 8/31/2013 Payroll 8/13/2013 83114 $683.24 3 8/31/2013 Payroll 8/13/2013 83115 $769.76 3 8/31/2013 Payroll 8/13/2013 83116 $753.97 3 8/31/2013 Payroll 8/13/2013 83117 $797.10 3 8/31/2013 Payroll 8/13/2013 83118 $525.57 3 8/31/2013 Payroll 8/13/2013 83119 $762.36 3 8/31/2013 Payroll 8/13/2013 83120 $228.84 3 8/31/2013 Payroll 8/13/2013 83121 $630.53 3 8/31/2013 Payroll 8/13/2013 83122 $443.41 3 8/31/2013 Payroll CheckDate CheckNumber Payee Amount Voucher ClearDate CheckTypeAsString 8/13/2013 83123 $693.28 3 8/31/2013 Payroll 8/13/2013 83124 $514.50 3 8/31/2013 Payroll 8/16/2013 83125 ABBOTT'S BODY SHOP $550.00 1013 8/31/2013 Expense 8/16/2013 83126 Acorn Petroleum, Inc.