docSeptember 2014-15 - School District 27J
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September 2014-15 - School District 27J
Transaction Date Post Date Cardholder First Name 8282013 8282013 REBECCA 8282013 8282013 BRENDA 8282013 8282013 MICHELLE 8282013 8282013 MICHELLE 8282013 8282013 MELISSA 8282013 8282013 TODD 8282013 8282013 EUGENIA 8282013 8282013 STACI 8282013 8282013 RANDY 8282013 8282013 KRISHA 8282013 8282013 KATIE 8282013 8282013 KATIE 8282013 8292013 LAURA 8282013 8292013 JENNIFER 8282013 8292013 JENNIFER 8282013 8292013 JENNIFER 8282013 8292013 ANGELICA 8282013 8292013 ANGELICA 8282013 8292013 ANGELICA 8282013 8292013 ANGELICA 8282013 8292013 ANGELICA 8282013 8292013 ANGELICA 8282013 8292013 KAREN 8282013 8292013 KIRSTEN 8282013 8292013 LANETTE 8282013 8292013 LANETTE 8282013 8292013 BILL 8282013 8292013 MARTHA 8282013 8292013 CHANTELL 8282013 8292013 MARTHA 8282013 8292013 LISA 8282013 8292013 LISA 8282013 8292013 LISA 8282013 8292013 LISA 8282013 8292013 HENDERSON 8282013 8292013 HENDERSON 8282013 8292013 KELLY 8282013 8292013 KELLY 8282013 8292013 THIMMIG 8282013 8292013 THIMMIG 8282013 8292013 BRITTANY 8282013 8292013 JODIE 8292013 8292013 NANCY 8292013 8292013 NANCY 8282013 8292013 NANCY 8282013 8292013 SUNNI 8282013 8292013 KRISTIN 8282013 8292013 JULIE 8282013 8292013 ELIZABETH 8282013 8292013 BRENDA 8292013 8292013 BRENDA 8282013 8292013 BRENDA 8282013 8292013 BRENDA 8282013 8292013 BRENDA 8282013 8292013 BRENDA 8292013 8292013 CINDY 8282013 8292013 ANN 8282013 8292013 ANN 8282013 8292013 VIKAN 8292013 8292013 MICHELLE 8292013 8292013 MICHELLE 8282013 8292013 LINDSEY 8282013 8292013 CINDY 8282013 8292013 AMY 8282013 8292013 KATHEY 8282013 8292013 AARIKA 8282013 8292013 RAJEAN 8282013 8292013 VICKI 8282013 8292013 TODD 8292013 8292013 EUGENIA 8292013 8292013 EUGENIA 8292013 8292013 EUGENIA 8282013 8292013 NORMAN 8282013 8292013 REBECCA 8282013 8292013 MEGHAN 8292013 8292013 AMANDA Cardholder Last Name STENZEL GUADAGNOLI ESPINOSA ESPINOSA TRAMBLEY HETHERINGTON MONREAL VAGHER CARRANZA CARDENAS LOPEZ LOPEZ CORNELL ALEXANDER ALEXANDER ALEXANDER WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND CREVELING POTESTIO MARTINDALE MARTINDALE PARKER COSBY TRUJILLO SCHAEFER EGAN EGAN EGAN EGAN ELEMENTARY ELEMENTARY PEPIN PEPIN ELEM ACTIVITIES ELEM ACTIVITIES POHLEN SCHLIDT ASTOR ASTOR ASTOR ADAMS HAYEN BOZEMAN YORK GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI MCLAUGHLIN MIELKE MIELKE MIDDLE SCHOOL ESPINOSA ESPINOSA BALTZ PRICE LEONARD RUYBAL CAPRA TIFFANY POWELL HETHERINGTON MONREAL MONREAL MONREAL PAWLOWSKI SMITH FRENZEL DIBBERN Merchant Name AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON.COM AMAZON MKTPLACE PMTS DBC*BLICK ART MATERIAL AMAZON MKTPLACE PMTS AMAZON.COM AMAZON MKTPLACE PMTS DBC*BLICK ART MATERIAL BARNES&NOBLE*COM ULINE *SHIP SUPPLIES ULINE *SHIP SUPPLIES WAL-MART #1659 TARGET 00021972 IKEA CENTENNIAL AMERICAN FURNITURE #81 SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS WALMART.COM BANKS SCHOOL SUPPLY IN OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #2720 OFFICE DEPOT 1135 WAL-MART #4567 WAL-MART #1659 APL*APPLEONLINESTOREUS OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 WAL-MART #1659 AMAZON MKTPLACE PMTS POSITIVE PROMOTIONS OFFICE DEPOT #1080 KING SOOPERS #81 AGFINITY ACE HARDWARE RGS PAY* OFFICE DEPOT #2720 AMAZON.COM AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 WAL-MART #3867 OFFICE DEPOT #2720 SAFETYDEPOT.COM KING SOOPERS #0114 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 OFFICE DEPOT #1080 MAKEMUSIC! INC. MAKEMUSIC! INC. VWR INTERNATIONAL INC MUSIC & ARTS CENTER #1 J W PEPPER JCPENNEY.COM AMAZON.COM AMAZON.COM KING SOOPERS #0114 CUSTOMINK TSHIRTS EPIC SPORTS KING SOOPERS #81 KING SOOPERS #0102 FLINN SCIENTIFIC, I PAYPAL *COLORADOCOU CARQUEST 01039353 AWL*PEARSON EDUCATION AWL*PEARSON EDUCATION AWL*PEARSON EDUCATION LEGACY GOLF COURSE HEALY AWARDS INC. KING SOOPERS #81 AMAZON.COM Accounting Code Values 10\600\21\2160\0600\000\313000\2102 10\201\11\1500\0640\000\000000\0201 10\203\24\2410\0600\000\000000\0203 10\203\24\2410\0600\000\000000\0203 23\301\14\1904\0600\000\000000\3230 10\301\13\1070\0600\000\312000\0301 23\301\14\1933\0640\000\000000\3230 23\302\14\2091\0600\000\000000\3230 10\302\11\0200\0600\000\000000\0302 10\302\14\1800\0600\000\000000\3230 51\101\31\3100\0618\000\000000\3510 51\770\31\3100\0600\000\000000\3510 23\302\14\1923\0600\000\000000\3230 10\461\11\0030\0600\000\000000\0461 10\461\11\0030\0600\000\000000\0461 10\461\11\0030\0733\000\000000\0461 10\760\26\2620\0531\000\000000\2722 10\600\25\2520\0531\000\000000\2403 10\600\23\2315\0531\000\000000\2203 10\302\24\2410\0531\000\000000\0302 10\600\23\2321\0531\000\000000\2301 10\600\28\2846\0531\000\000000\2602 10\102\11\0012\0600\000\000000\0102 10\109\11\0011\0600\000\000000\0109 10\102\11\0016\0600\000\000000\0102 10\102\11\0016\0600\000\000000\0102 22\102\21\2100\0600\000\401000\3220 10\103\11\0010\0600\000\000000\0103 28\111\32\3210\0600\000\000000\3281 10\610\12\1791\0600\000\313100\2101 28\105\16\0016\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 10\105\11\0012\0600\000\000000\0105 10\105\11\0014\0600\000\000000\0105 74\105\14\2098\0890\000\000000\3800 10\105\11\0014\0600\000\000000\0105 23\106\14\1988\0600\000\000000\0106 10\106\11\0010\0600\000\000000\0106 23\106\14\1950\0600\000\000000\0106 23\106\14\1950\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0600\000\000000\3281 10\108\11\0011\0600\000\000000\0108 10\108\11\0014\0600\000\000000\0108 10\108\11\0014\0600\000\000000\0108 10\109\11\0012\0600\000\000000\0109 10\109\11\0014\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\110\22\2213\0617\000\000000\0110 10\201\11\1500\0640\000\000000\0201 10\201\11\1500\0640\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\201\22\2220\0600\000\000000\0201 10\201\11\1240\0640\000\000000\0201 10\201\11\1240\0640\000\000000\0201 10\202\11\0020\0600\000\000000\0202 10\202\11\1250\0600\000\000000\0202 10\202\11\1250\0600\000\000000\0202 10\202\26\2621\0600\000\000000\0202 10\203\11\1391\0600\000\000000\0203 10\203\11\1391\0600\000\000000\0203 10\204\11\0900\0600\000\000000\0204 23\204\14\2030\0600\000\000000\3230 23\204\14\2030\0600\000\000000\3230 23\301\14\1912\0617\000\000000\3230 23\301\14\1946\0600\000\000000\3230 23\301\14\1946\0600\000\000000\3230 10\301\21\2122\0580\000\000000\0301 10\301\13\1070\0600\000\312000\0301 10\301\11\0621\0600\000\000000\0301 10\301\11\0621\0600\000\000000\0301 10\301\11\0621\0600\000\000000\0301 23\301\14\1851\0580\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\2036\0600\000\000000\3230 10\302\11\0510\0640\000\000000\0302 Transaction Amount Notes 68.71 -0.54 148.71 18.99 669.61 41.93 265.74 531.3 312.49 328.95 821.79 296.79 41.88 117.24 135.88 159 135.69 64.92 49.99 7.83 148.81 45.99 88.22 38.25 7.06 24.95 25.96 8.08 289.34 115.99 329 55.06 24.3 23.14 9.2 25.97 47.87 62.3 42.6 59.28 71.43 37.49 44.81 18.06 37.59 -16.56 9.59 74.3 14.36 -0.48 -0.48 33.21 8.48 40 202.81 201.52 763.49 35 200 59.95 59.95 176.94 715.97 373.2 42.72 3.84 247.78 150 25.5 1.58 66.68 5.87 70 507.61 14.98 287.4 SS Book Credit for Tax Charged monitor and stand compact speakers paper,foamboard,rubber cement wire & connectors dictionaries Art Supplies English Books concessions supplies Extension cord (for microwave) 2 Bookshelves 2 chairs Dry Erase board for office 2 board erasers Furniture for student lounge area Misc items for Open House Couch June/July 2013 Cell Phone Service June/July 2013 Cell Phone Service June/July 2013 Cell Phone Service June/July 2013 Cell Phone Service June/July 2013 Cell Phone Service June/July 2013 Cell Phone Service storage cubes for classroom Potestio-classroom supplies handwriting papers hanging folders, construction paper, storybook paper index cards Instructional supply Snacks/Supplies Cub Care Ipad mini for Mecham Supplies for 2nd/4th/office Supplies for 2nd/4th/office Supplies for 2nd/4th/office Stamps for Donation Letters Pierce/Tax we getting taken off Charge to activites - popscicles for field day Pohlen Classroom Supplies Supplies Diaz: supplies Manes: pocket recorders Manes: supplies Adams-credit of classroom supplies Hayen-pens, staple remover 15 orange safety vests Popsicles for staff SS Book Credit for Tax Charged SS Book Credit for Tax Charged Off of Prin Fax Cartridge Library Markers/Glue Off of Prin Fax Cartridge Library Markers/Glue Vocal Music Practice Room Subscription Vocal Music Practice Room/Smart Music Educator Subscriptions science supplies music supplies music supplies custodial apparel headphones GUR consumables VB t-shirts VB socks snacks for mtg foods for science labs pH paper, magnifying glasses,dropper bottles 2013 Counselor Workshop tow strap & tool tournament fees helmet decals card & plant (Huss) books - 60 copies of The Lightning Theif Transaction Date Post Date Cardholder First Name 8282013 8292013 CASEY 8282013 8292013 JENNIFER 8292013 8292013 JENNIFER 8282013 8292013 RACHEL 8282013 8292013 NATHAN 8282013 8292013 GENEVA 8282013 8292013 GENEVA 8292013 8292013 JESSICA 8282013 8292013 KRISHA 8282013 8292013 KRISHA 8282013 8292013 KRISHA 8292013 8292013 KRISHA 8282013 8292013 KRISHA 8282013 8292013 KRISHA 8282013 8292013 KERRI 8282013 8292013 MARIKAY 8282013 8292013 MARIKAY 8282013 8292013 MARIKAY 8282013 8292013 ELIZABETH 8292013 8292013 LINDA 8282013 8292013 TERRI 8282013 8292013 BONNIE 8282013 8292013 MELISSA 8292013 8292013 LESLIE 8282013 8292013 DEBBIE 8282013 8292013 DEBBIE 8282013 8292013 DEBBIE 8282013 8292013 SAM 8282013 8292013 RUSSELL 8282013 8292013 KAREN 8282013 8292013 KAREN 8292013 8302013 LORRAINE 8292013 8302013 NICOLE 8292013 8302013 LAURA 8282013 8302013 JENNIFER 8292013 8302013 MELINDA 8292013 8302013 MELINDA 8282013 8302013 ELIZABETH 8282013 8302013 MARY 8282013 8302013 BILL 8292013 8302013 BILL 8282013 8302013 KATIE 8282013 8302013 KATIE 8282013 8302013 MARTHA 8282013 8302013 MARTHA 8292013 8302013 MARTHA 8292013 8302013 MARTHA 8292013 8302013 CHANTELL 8292013 8302013 CHANTELL 8292013 8302013 P GAYE 8282013 8302013 LISA 8292013 8302013 HENDERSON 8282013 8302013 HENDERSON 8282013 8302013 HENDERSON 8292013 8302013 KELLY 8292013 8302013 KELLY 8282013 8302013 JAMIE 8292013 8302013 JAMIE 8282013 8302013 JODIE 8292013 8302013 NANCY 8292013 8302013 NANCY 8292013 8302013 NANCY 8292013 8302013 NANCY 8282013 8302013 HEATHER 8292013 8302013 WEST RIDGE 8292013 8302013 BRENDA 8282013 8302013 ERIC 8282013 8302013 ERIC 8282013 8302013 OVERLAND TRAIL 8282013 8302013 OVERLAND TRAIL 8292013 8302013 OVERLAND TRAIL 8292013 8302013 BRENDA 8292013 8302013 BRENDA 8292013 8302013 BRENDA 8292013 8302013 BRENDA 8302013 8302013 HEATHER Cardholder Last Name SCHMITZ BRYNER BRYNER JENSEN SHAVER MILLER MILLER MAURACHER CARDENAS CARDENAS CARDENAS CARDENAS CARDENAS CARDENAS PACHELO BASS BASS BASS MORGAN NOWAK KNODEL HEGE COCHRAN BACA PETERSON PETERSON PETERSON SIKORA PINEDA GEER GEER BAUM HODGE CORNELL ALEXANDER VELAZQUEZ VELAZQUEZ CASTOR BERENS PARKER PARKER TERRY TERRY COSBY COSBY COSBY COSBY TRUJILLO TRUJILLO RUFF EGAN ELEMENTARY ELEMENTARY ELEMENTARY PEPIN PEPIN BELL BELL SCHLIDT ASTOR ASTOR ASTOR ASTOR GONZALES ELEMENTARY TRUPP LAMBRIGHT LAMBRIGHT MIDDLE SCH MIDDLE SCH MIDDLE SCH GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI MCBOGG Merchant Name KING SOOPERS #81 AMAZON MKTPLACE PMTS AMAZON.COM WAL-MART #1659 DICK'S CLOTHING&SPORTI OFFICE DEPOT #1078 OFFICE DEPOT #1080 AMAZON MKTPLACE PMTS AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM LEGACY GOLF COURSE LEGACY GOLF COURSE OFFICE DEPOT #1080 RC PRECISION INSTALLAT RC PRECISION INSTALLAT RC PRECISION INSTALLAT OFFICE DEPOT #1080 RVRSIDE EDU *TESTING CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG STAPLES DIRECT DOMINO'S 6239 SENTRY FIRE AND SAFETY SENTRY FIRE AND SAFETY SENTRY FIRE AND SAFETY JOHNSTONE SUPPLY OF DE OFFICE DEPOT #2720 CARQUEST 01039353 RUSH TRK CTR DENVER MUSIC & ARTS CENTER #9 RLI*RENAISSANCE LEARN SAMSCLUB #6632 SAFEWAY STORE 00018283 KING SOOPERS #81 KING SOOPERS #81 HOBBY-LOBBY #0030 THE HOME DEPOT #1547 OFFICE DEPOT #2720 OFFICE DEPOT #1080 DOLRTREE 3819 00038190 OFFICE DEPOT #2720 SCHOLASTIC MAGAZINES OFFICE DEPOT #2720 OFFICE DEPOT #1080 OFFICE DEPOT #1080 MICHAELS STORES 8790 DOLRTREE 3819 00038190 SETON IDENTIFICATION P REFLECTIONS APPAREL APL*APPLEONLINESTOREUS SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES OFFICE DEPOT #1080 OFFICE DEPOT #1080 ALL COPY PRODUCTS OFFICE DEPOT #1080 DOLRTREE 3819 00038190 WALMART.COM KING SOOPERS #0114 OFFICE DEPOT #1079 OFFICE DEPOT #1080 ORIENTAL TRADING CO SSI*CLASSROOM DIRECT SQ *SHATTER BUGGY SAFEWAY STORE00029173 SAFEWAY STORE00029173 SAFEWAY STORE00029173 SAFEWAY STORE00029173 SAMSCLUB #8147 INDEPENDENT STATIONERS OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 DBC*BLICK ART MATERIAL Accounting Code Values 10\302\13\0900\0600\000\312000\0302 10\302\11\0560\0600\000\000000\0302 10\302\11\0560\0600\000\000000\0302 10\600\12\1700\0617\000\000000\2101 23\302\14\2010\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\11\1300\0600\000\000000\0302 10\302\14\1800\0600\000\000000\3230 10\302\14\1800\0600\000\000000\3230 10\302\14\1800\0600\000\000000\3230 10\302\11\0500\0640\000\000000\0302 23\302\14\1851\0580\000\000000\3230 23\302\14\1851\0580\000\000000\3230 28\973\11\0090\0600\000\000000\3283 10\600\22\2214\0500\000\000000\2115 10\600\12\2100\0500\000\313000\2102 10\600\21\2100\0500\000\313000\2101 10\610\12\1791\0600\000\313100\2101 22\600\19\0070\0600\000\315000\3220 51\107\31\3100\0500\000\000000\3510 51\102\31\3100\0500\000\000000\3510 10\600\28\2846\0600\000\000000\2602 10\111\22\2213\0617\000\000000\0111 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\204\11\1250\0600\000\000000\0204 23\102\14\1980\0640\000\000000\3230 23\302\14\1923\0600\000\000000\3230 10\461\11\0030\0617\000\000000\0461 10\600\23\2322\0617\000\000000\2711 10\600\23\2322\0600\000\000000\2711 10\302\11\0200\0600\000\000000\0302 10\600\21\2100\0600\000\313000\2102 22\102\21\2100\0600\000\401000\3220 22\102\21\2100\0600\000\401000\3220 10\102\11\0011\0600\000\000000\0102 10\102\11\0011\0600\000\000000\0102 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 28\111\32\3210\0600\000\000000\3281 28\111\32\3210\0600\000\000000\3281 10\104\11\0010\0600\000\000000\0104 10\105\24\2410\0600\000\000000\0105 10\105\11\0010\0600\000\000000\0105 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 10\106\11\0010\0600\000\000000\0106 23\106\14\1950\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0600\000\000000\3281 10\108\11\0014\0600\000\000000\0108 10\108\21\2130\0600\000\000000\0108 10\108\11\0200\0600\000\000000\0108 10\108\11\0200\0600\000\000000\0108 10\109\11\0011\0600\000\000000\0109 23\109\14\1904\0600\000\000000\3230 10\201\11\1391\0600\000\000000\0201 23\201\14\2030\0600\000\000000\3230 23\201\14\2030\0617\000\000000\3230 23\201\14\2036\0600\000\000000\3230 23\201\14\2036\0617\000\000000\3230 23\201\14\2012\0600\000\000000\3230 10\201\11\0020\0600\000\000000\0201 10\201\11\1300\0600\000\000000\0201 10\201\11\0026\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\202\11\0200\0600\000\000000\0202 Transaction Amount 38.14 128.99 19.37 43.84 67.5 41.49 34.99 63.68 6.68 253.84 6.68 4 35 35 61.11 210 210 614 30.64 32.78 142.86 73.92 173.33 50.98 1.2 118.8 1743 554.03 5.73 7.68 952.74 121.44 2179 194.92 47.47 20.53 34.54 29.69 357.39 -17.11 17.99 2 1.48 148.17 53.19 47.72 252.68 40.39 26 508.05 68.36 -58.19 370.43 81.68 64.54 217.22 419.92 7.34 40 74.69 28.57 51.53 88.94 32.74 252.32 79.99 37.86 55.32 6.58 22.99 631.36 166.7 4.48 23.64 13.2 79.02 Notes Catering class supplies cart for snack shop/ticket office classroom wall calendar PVHS SIED Program reward system - 7 students running shorts Document Holder for Attendance Secretary Monitor Stand for Attendance Secretary Experiment trays English Books English Books English Books English Books Greens Fees - Golf Tournament greens fees - golf tournament To build cubby for Mari Kay. Split 1/2 with Special Education and 1/2 with Assessments To build cubby for Mari Kay. Split 1/2 with Special Education and 1/2 with Assessments To rearrange cubbies and filing cabinets in Special Education file room. Hundreds Chart for classroom use CoGat scoring PN - Inv. 01766702 - Culligan NE - Inv 1764905-Culligan surface keyboard, office supplies Pizza for Curriculum Night District wide District wide District wide BHA & stock Vertical file. INVOICE #2756-174295 INVOICE #X-993052 FILTERS FOR STOCK music supplies Accelerated Reader Program subscription renewal. concessions supplies Snacks for Open House Supply and food for Engage 27J Supply and food for Engage 27J supplies for ceramics class containers for protocols and testing materials refund-return items World Reference Map paper plates Fasteners Instructional supply Instructional supply Instructional supply Instructional supply Supplies Supplies Safety cones Shirts for staff Tax Reimbursement for Apple order Scholastic news for 4th Grade Scholastic News for 4th Grade Charge to general activites. Money was deposited for construction paper. Printer toner cartridges Samson; Laminating Film Supplies Jacobsen: binders Feminine products Pelton: markers Pelton: supplies Gonzales-classroom supplies Art supplies Tech Ipod Touch Screen StuCo Fundraiser Incentives-Drinks/Cups/Napkins StuCo Fundraiser Incentives-Drinks/Cups/Napkins Sunshine Cake/Plates S Fontes Wedding Sunshine Cake/Plates S Fontes Wedding Concessions Food MS Inst Pencil Sharpeners Science Paper 6th Grade Paper Off of Prin Dry-Erase Kits 6th Grade Paper Off of Prin Dry-Erase Kits art supplies Transaction Date Post Date Cardholder First Name 8292013 8302013 DAVID 8292013 8302013 CATHERINE 8292013 8302013 CATHERINE 8292013 8302013 MICHELLE 8292013 8302013 MICHELLE 8292013 8302013 MICHELLE 8292013 8302013 MICHELLE 8292013 8302013 SUE 8292013 8302013 SUE 8292013 8302013 SUE 8292013 8302013 SUE 8292013 8302013 SUE 8282013 8302013 LINDA 8282013 8302013 LINDA 8292013 8302013 KAREN 8292013 8302013 KAREN 8302013 8302013 KATHEY 8292013 8302013 NATHAN 8282013 8302013 REBECCA 8292013 8302013 REBECCA 8292013 8302013 REBECCA 8292013 8302013 KATHY 8292013 8302013 GREG 8282013 8302013 JENNIFER 8292013 8302013 GENEVA 8292013 8302013 GENEVA 8292013 8302013 GENEVA 8282013 8302013 KRISHA 8292013 8302013 KRISHA 8302013 8302013 KRISHA 8292013 8302013 DEBBIE 8282013 8302013 ELIZABETH 8292013 8302013 SANDY 8292013 8302013 SANDY 8282013 8302013 EDIE L STEWART 8282013 8302013 EDIE L STEWART 8292013 8302013 KATHLEEN 8282013 8302013 MELISSA 8282013 8302013 MELISSA 8292013 8302013 MELISSA 8292013 8302013 MELISSA 8292013 8302013 MELISSA 8292013 8302013 RANETTE 8292013 8302013 RANETTE 8292013 8302013 RANETTE 8292013 8302013 RANETTE 8282013 8302013 DEBBIE 8282013 8302013 DEBBIE 8282013 8302013 DEBBIE 8282013 8302013 DEBBIE 8282013 8302013 DEBBIE 8282013 8302013 JOHN 8282013 8302013 JOEY 8282013 8302013 KAREN 8312013 9022013 KAREN 8302013 9022013 REBECCA 8312013 9022013 LORRAINE 8302013 9022013 JENNIFER 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL Cardholder Last Name DIBBERN BROWN BROWN ESPINOSA ESPINOSA ESPINOSA ESPINOSA WAGNER WAGNER WAGNER WAGNER WAGNER BRUNZ BRUNZ SMIDT SMIDT RUYBAL JACOBSON SMITH SMITH SMITH GUSTAD HAAN BRYNER MILLER MILLER MILLER CARDENAS CARDENAS CARDENAS DINGES MORGAN ALTMANN ALTMANN DUNBAR DUNBAR LOCKETT COCHRAN COCHRAN COCHRAN COCHRAN COCHRAN JORDAN JORDAN JORDAN JORDAN PETERSON PETERSON PETERSON PETERSON PETERSON NELSON JOJOLA GEER DORGAN STENZEL BAUM MCDANIEL VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE Merchant Name DRI*AIMERSOFT VIDEO CO SHERWIN WILLIAMS #7325 AVID CENTER OFFICE DEPOT #1078 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1090 OFFICE DEPOT #5910 SAFEWAY STORE00029173 SAFEWAY STORE00029173 KING SOOPERS #81 AGFINITY ACE HARDWARE AMAZON.COM VILLAGE INN REST 0017 GOVCNCTN THE WEBSTAURANTSTORE BUCKEYE INTRNATNL HQ A TARGET 00021832 MUSIC & ARTS CENTER #1 IMAGE MARKET OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #5125 HYLAND HILLS - GOLF CO PAMBINAIMPE AMAZON.COM OFFICE DEPOT #1080 AIMS COMMUNITY COLLEGE DEPT OF PUBLIC SFTY ED OFFICE DEPOT #2720 OFFICE DEPOT #1080 OFFICE DEPOT #1080 SQ *JIM'S REPAIR & PAR GOVCNCTN UNION COLONY BANK POST STAPLES DIRECT STAPLS3144809722000 MICROSOFT - PARK MEADO WILLIAMS SCOTSMAN RPO WILLIAMS SCOTSMAN RPO WILLIAMS SCOTSMAN RPO WILLIAMS SCOTSMAN RPO LIQUID ENVIRONMENTAL S LIQUID ENVIRONMENTAL S LIQUID ENVIRONMENTAL S LIQUID ENVIRONMENTAL S LIQUID ENVIRONMENTAL S THE HOME DEPOT #1547 NAPA STORE 3600011 TRANSWEST FREIGHTLINER TARGET 00013722 AMAZON MKTPLACE PMTS THE HOME DEPOT 1517 WAL-MART #4567 UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES Accounting Code Values 10\202\11\1600\0600\000\000000\0202 10\110\11\0010\0600\000\000000\0110 23\110\14\1936\0600\000\000000\3230 10\203\11\1391\0600\000\000000\0203 10\203\11\1300\0600\000\000000\0203 10\203\11\1300\0600\000\000000\0203 10\203\11\1300\0600\000\000000\0203 10\204\11\0023\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 23\301\14\2065\0600\000\000000\3230 23\301\14\2065\0600\000\000000\3230 23\301\14\1878\0617\000\000000\3230 23\301\14\1878\0600\000\000000\3230 10\301\11\0500\0640\000\000000\0301 10\301\12\1700\0617\000\000000\0301 10\301\11\0030\0600\000\000000\0301 23\301\14\2070\0600\000\000000\3230 10\301\26\2621\0600\000\000000\0301 10\301\11\0543\0640\000\000000\0301 10\302\11\1250\0600\000\000000\0302 10\302\11\0560\0600\000\000000\0302 10\302\11\0030\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 23\302\14\1851\0580\000\000000\3230 23\302\14\1844\0600\000\000000\3230 23\302\14\1912\0640\000\000000\3230 10\600\22\2213\0600\000\000000\2113 10\600\21\2130\0600\000\313000\2102 10\600\28\2839\0500\000\000000\2501 28\600\29\2900\0600\000\199100\3285 25\780\27\2720\0600\000\000000\3251 25\780\27\2720\0600\000\000000\3251 25\780\27\2740\0600\000\000000\3252 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0533\000\000000\2602 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0600\000\000000\2602 17\104\26\2620\0441\000\125706\3170 17\105\26\2620\0441\000\125706\3170 17\105\26\2620\0441\000\125706\3170 17\301\26\2620\0441\000\125706\3170 51\796\31\3100\0500\000\000000\3510 51\792\31\3100\0500\000\000000\3510 51\793\31\3100\0500\000\000000\3510 51\797\31\3100\0500\000\000000\3510 10\760\26\2620\0400\000\000310\2722 10\760\26\2620\0600\000\000330\2722 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 10\610\12\1791\0600\000\000000\2101 10\600\21\2160\0600\000\313000\2102 10\204\11\1250\0600\000\000000\0204 10\109\11\0013\0617\000\000000\0109 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 Transaction Amount 15.75 324.86 272.8 38.97 27.22 196.42 314.46 5.39 26.61 104 12.85 10.36 13.51 13.1 27.52 66.97 7.28 86.11 113.9 2232.64 208.76 22.99 547.16 250.2 159.99 24.67 5.72 78.08 37.95 48.09 36.09 70 513.5 539.97 -29.68 -18.97 174.16 2748 15.98 26.94 134.91 6014.58 903.68 844.57 924.13 588.5 305 228.75 155 155 5521.82 23.98 17.99 31.14 18.03 75.5 27.4 6.52 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 Notes software-video conferter for MAC Paint for curbs Staff shirts office supplies bright paper desk organizer bright paper groceries groceries bread & sandwich fixings tarps & water container books high speed HDMI cable ice bins & adapter custodial supplies books for newspaper sheet music Water bottles for students going to thespian conference Table for Attendance Liaison office office supplies office supplies greens fees - golf tournament hooks for batting cages English Books Office Supplies CPR Certification Cards background checks Credit for wall boxes Credit for pens parts for buses invoice #118932 27" monitors, department stock return shipping, cxtec office supplies, new calculator USB 2.0(A) TO 1 GIGABIT adapters for Surface set ups 6 surface pros and service plans Cap Reserve Mod Leases Cap Reserve Mod Leases Cap Reserve Mod Leases Cap Reserve Mod Leases PARTS FOR PENNOCK INTERCOM PHONE trailer connecter PARTS FOR BUSES STOCK combo locks McDaniel-IceCream deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA Transaction Date Post Date Cardholder First Name 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8302013 9022013 JILL 8292013 9022013 MARK 8312013 9022013 MARK 8312013 9022013 MARK 8292013 9022013 KERRIE 8302013 9022013 KERRIE 8302013 9022013 CHELSEA 8302013 9022013 TINA 8312013 9022013 ANGELICA 8302013 9022013 ANGELICA 8302013 9022013 ANGELICA 8312013 9022013 ANGELICA 9012013 9022013 ANGELICA 8302013 9022013 BRAD 8302013 9022013 MARY 8312013 9022013 MARY 8312013 9022013 MARY 8292013 9022013 IRASEMA MACIAS 8312013 9022013 IRASEMA MACIAS 8302013 9022013 JEFF 8302013 9022013 ALAYNA 8302013 9022013 MARTHA 8292013 9022013 CHANTELL 9012013 9022013 SOUTHEAST 8292013 9022013 P GAYE 8302013 9022013 P GAYE 8302013 9022013 P GAYE 8302013 9022013 P GAYE 8302013 9022013 KELLY 9012013 9022013 ANGELINA 8302013 9022013 THIMMIG 8302013 9022013 THIMMIG 9012013 9022013 HOLLY 8302013 9022013 JAMIE 8292013 9022013 NANCY 8302013 9022013 NANCY 8302013 9022013 NANCY 8312013 9022013 NANCY 8312013 9022013 NANCY 9012013 9022013 NANCY 8302013 9022013 SECOND CREEK 8302013 9022013 KAREN 8302013 9022013 ANNE 8292013 9022013 JULIE 8302013 9022013 TURNBERRY 8302013 9022013 ELIZABETH 8302013 9022013 ELIZABETH 8312013 9022013 BRENDA 8312013 9022013 BRENDA 8312013 9022013 BRENDA 8312013 9022013 BRENDA 8292013 9022013 ERIC 8292013 9022013 BRENDA 8302013 9022013 BRENDA 8292013 9022013 BRENDA 9012013 9022013 BRENDA 8302013 9022013 DAVID 8302013 9022013 JUDITH 8312013 9022013 NORMA 8302013 9022013 SUE 8292013 9022013 MARK 8292013 9022013 MARK 8292013 9022013 LINDSEY 8302013 9022013 TODD 8302013 9022013 TODD 8312013 9022013 TODD 8302013 9022013 BHS 8292013 9022013 REBECCA 8292013 9022013 REBECCA 8312013 9022013 REBECCA 8312013 9022013 REBECCA 8302013 9022013 JULIE 9012013 9022013 BRIGHTON HIGH Cardholder Last Name VALENTINE VALENTINE VALENTINE VALENTINE GONZALES GONZALES GONZALES MONTI MONTI LAURSEN WILLIAMS WINELAND WINELAND WINELAND WINELAND WINELAND MARTIN BERENS BERENS BERENS GONZALES GONZALES DODD OURY COSBY TRUJILLO ELEMENTARY RUFF RUFF RUFF RUFF PEPIN BAXLEY ELEM ACTIVITIES ELEM ACTIVITIES BOLYARD BELL ASTOR ASTOR ASTOR ASTOR ASTOR ASTOR ELEMENTARY PEIKER DEFINO BOZEMAN ELEMENTARY YORK YORK TRUPP TRUPP TRUPP TRUPP LAMBRIGHT GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI DIBBERN EWERKS CORONADO WAGNER GUENGERICH GUENGERICH SOLANO HETHERINGTON HETHERINGTON HETHERINGTON BOOSTER CLUB SMITH SMITH SMITH SMITH TRUJILLO SCHOOL Merchant Name UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES 7-ELEVEN 17211 SHELL OIL 57444209605 CORNER STORE 4142 GOVCNCTN OFFICE DEPOT #1080 TENNIS WAREHOUSE WAL-MART #1659 PITNEY BOWES PI OFFICE DEPOT #1078 OFFICE DEPOT #1080 DROPBOX DS WATERS STANDARD COF AGFINITY HENDERSON AGR WPS RVRSIDE EDU *TESTING NCS PEARSON ALL COPY PRODUCTS GBC*ECOMMERCE BANKS SCHOOL SUPPLY IN BIG LOTS STORES - #457 THE LIBRARY STORE ORIENTAL TRADING CO TARGET 00000489 OFFICE DEPOT #1080 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 KING SOOPERS #0114 BEST BUY 00014167 BEST BUY 00014167 TARGET 00021832 AMAZON MKTPLACE PMTS FUN SERVICES INC PAYPAL *SUPER DUPER OFFICE DEPOT #1080 BATTERIES PLUS 84 BATTERIES PLUS 84 LOWES #00246* AMAZON MKTPLACE PMTS BANKS SCHOOL SUPPLY IN LITTLE CAESAR'S SERVRIGHT PAYPAL *CAGT OFFICE DEPOT #1080 OFFICE DEPOT #5101 STAPLES 00114348 STAPLES 00114348 MICHAELS STORES 6718 THE HOME DEPOT #1552 SAFEWAY STORE00029173 PAYPAL *AVERINFORMA AMAZON MKTPLACE PMTS PHYSICAL EDUCATION EQU AMAZON MKTPLACE PMTS DRI*AIMERSOFT VIDEO CO WAL-MART #1659 BANKS SCHOOL SUPPLY IN OFFICE DEPOT #1078 NBS*SERV FEE 866431463 UCCS PAYMENT INTERNET 7-ELEVEN 13169 AMAZON MKTPLACE PMTS CARQUEST 01039353 ZEP SALES AND SERVICE BLACKJACK PIZZA GOVCNCTN AMSAN CORP NASSP MOTO OFFICE DEPOT #1080 SCHAEFER ATHLETIC MICHAELS STORES 8790 Accounting Code Values 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\302\14\2078\0580\000\000000\3230 23\302\14\2078\0580\000\000000\3230 23\302\14\2078\0580\000\000000\3230 10\600\26\2610\0600\000\000000\2711 10\600\28\2890\0600\000\000000\2712 23\301\14\2087\0600\000\000000\3230 28\106\32\3210\0600\000\000000\3281 10\600\25\2520\0533\000\000000\2403 10\600\25\2520\0600\000\000000\2403 10\600\25\2520\0600\000\000000\2403 10\600\25\2510\0650\000\000000\2401 10\600\25\2520\0600\000\000000\2403 10\760\26\2630\0600\000\000000\2725 10\600\12\1700\0640\000\313000\2101 10\600\12\1700\0640\000\313000\2101 10\600\12\1700\0640\000\313000\2101 10\101\11\0010\0600\000\000000\0101 10\101\11\0010\0600\000\000000\0101 10\102\11\2015\0640\000\000000\0102 23\301\14\1943\0600\000\000000\3230 10\103\11\0010\0600\000\000000\0103 28\111\32\3210\0600\000\000000\3281 10\104\11\0012\0600\000\000000\0104 10\104\11\0019\0600\000\000000\0104 10\104\11\0010\0600\000\000000\0104 10\104\11\1600\0600\000\000000\0104 10\104\11\0010\0600\000\000000\0104 10\106\11\0010\0600\000\000000\0106 23\106\14\2016\0617\000\000000\0106 23\106\14\1988\0600\000\000000\0106 23\106\14\1965\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 74\108\14\2098\0600\000\000000\3800 23\108\14\1925\0600\000\000000\3230 10\108\24\2410\0600\000\000000\0108 10\108\24\2410\0600\000\000000\0108 10\108\24\2410\0600\000\000000\0108 10\108\24\2410\0600\000\000000\0108 10\108\22\2220\0600\000\000000\0108 28\109\16\0016\0600\000\000000\0109 28\109\32\3210\0600\000\000000\3281 10\109\11\0010\0430\000\000000\0109 10\110\11\0010\0600\000\000000\0110 10\110\11\0010\0600\000\000000\0110 10\110\11\0010\0600\000\000000\0110 10\201\11\1391\0600\000\000000\0201 10\201\11\1391\0600\000\000000\0201 10\201\11\1391\0600\000\000000\0201 10\201\11\1391\0600\000\000000\0201 23\201\14\2030\0617\000\000000\3230 10\201\11\0020\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\201\11\0830\0600\000\000000\0201 23\201\14\2012\0600\000\000000\3230 10\202\11\1600\0600\000\000000\0202 23\203\14\1800\0600\000\000000\3230 10\204\11\1100\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 22\301\19\0090\0580\000\404800\3220 22\301\19\0090\0580\000\404800\3220 23\301\14\2091\0617\000\000000\3230 23\301\14\2068\0600\000\000000\3230 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\000000\0301 23\301\14\1923\0617\000\000000\3230 10\301\11\0030\0600\000\000000\0301 10\301\26\2621\0600\000\000000\0301 10\301\24\2410\0810\000\000000\0301 10\301\11\0030\0600\000\000000\0301 23\301\14\2075\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 Transaction Amount 50 50 50 50 73.08 77.16 88.21 229 64.9 70.95 87.65 350.16 2.99 346.94 795 247.71 582.04 591.25 640.75 87.6 222.27 145.2 100.94 28 200.25 70.73 28.7 -76.48 1.95 32.94 36.83 68.99 16.01 597 398 12.24 143.8 -17.2 146.78 33.88 55.96 83.94 15.88 48.1 49.25 34.16 237.5 275 17.88 9.99 -2.83 37.73 14.92 9.14 159.6 1435.33 79.49 147.2 35.1 26.98 34.36 23.44 19.52 3.44 125 -25.4 21.92 5.31 509.16 32.1 42.98 86.31 250 301.16 228 4.18 Notes deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA deposit for Fall DECA Conf to Boston, MA fuel - Grand Junction Tournament fuel - Grand Junction Tournament fuel - Grand Junction Tournament Operations-Computer Monitor Nancy-Document Files uniforms Snacks/Supplies Red Ink Cartridge for Postage Machine Office Supplies Office Supplies File Sharing for Finance Leadership Water Services herbicide and pest control OWLS 2 Protocols and SSI4 testing materials WJIII Protocols testing materials Basc 2 PRSP testing materials supplies laminating supplies Books-geography, social studies, etc. graph paper,post its,usb Instructional supply Supplies 2nd grade level supplies 3rd grade AVID credit General supplies General supplies Kinder Snack Purchased by PTO Bolyard; Erasers, mechanical pencils Replacement ink for school poster printer Refund McGuiness: supplies for speech GO: Supplies Batteries for Walkie Talkies Batteries for Walkie Talkies Pine boards for Golden Broom board Library: bean bag refill beads Peiker-classroom supplies Pizza party Laminator repair Vicki Haber GT conference Pocket folders. IPAD cleaning pads Tech Return Tech Staples/Highlighters/Clips/Markers Tech Frames/Canvas/Shapes Tech Cord Cover StuCo Fundraiser Incentives-Winner Donuts MS Inst Doc Cameras Off of Prin TV Wall Mount PE Red Spray Paint Concessions Cash Register Tape software-video concerter for windows oranges, mouthguards, powerade for football classroom supplies scissors, const paper registration for 2013 PLTW Conf registration for 2013 PLTW Conf credit for order charged with tax air hose for drop reel carb fuel inject flush,brake wash,ZEP cleaner pizza HDMI to VGA adapter pine sol John Biner NASSP membership dues white board for Terry King (new classroom) so lounge mouthpieces,pads paint Transaction Date Post Date Cardholder First Name 8302013 9022013 SHAWNA LEA 8312013 9022013 SHAWNA LEA 8312013 9022013 SHAWNA LEA 8302013 9022013 GREG 8302013 9022013 GREG 8302013 9022013 GREG 8302013 9022013 GREG 8312013 9022013 GREG 8292013 9022013 MICHAEL 8302013 9022013 MICHAEL 8302013 9022013 MICHAEL 8312013 9022013 LISA 9012013 9022013 LISA 9012013 9022013 LISA 8312013 9022013 STACI 8292013 9022013 RICHARD 8302013 9022013 KRISHA 9012013 9022013 KRISHA 8302013 9022013 CYNDRA 8302013 9022013 BRIGHTON 8302013 9022013 JANET 8312013 9022013 BETHANY 8292013 9022013 MELISSA 8312013 9022013 SARAH 8302013 9022013 ELIZABETH 8312013 9022013 ELIZABETH 8302013 9022013 LINDSAY 8302013 9022013 LINDA 8302013 9022013 LINDA 8302013 9022013 KATHLEEN 8302013 9022013 KATHLEEN 8302013 9022013 CATHERINE 9012013 9022013 CATHERINE 8292013 9022013 MELISSA 8302013 9022013 MELISSA 8302013 9022013 MELISSA 8312013 9022013 MELISSA 8302013 9022013 MELISSA 8292013 9022013 MICHELE 8292013 9022013 RANETTE 8302013 9022013 LESLIE 8302013 9022013 DEBBIE 8292013 9022013 JOEL REYES 8292013 9022013 JOEL REYES 8302013 9022013 RUSSELL 8302013 9022013 RUSSELL 8292013 9022013 KAREN 8292013 9022013 KAREN 8292013 9022013 KAREN 8292013 9022013 KAREN 8292013 9022013 KAREN 8302013 9022013 KAREN 8302013 9022013 KAREN 8302013 9022013 KAREN 9022013 9032013 HOLLY 9022013 9032013 GWEN 9022013 9032013 JOELY 9022013 9032013 CHELSEA 9022013 9032013 DANIEL 9022013 9032013 JULIE 9022013 9032013 SHAWNA LEA 9022013 9032013 GENEVA 9012013 9032013 JEREMY 9022013 9032013 MICHELE 9032013 9042013 ERIC 9032013 9042013 ANDREW 9032013 9042013 MELINDA 9032013 9042013 ANGELICA 9032013 9042013 STEVE 8312013 9042013 KIRSTEN 9032013 9042013 MARTHA 9032013 9042013 P GAYE 9032013 9042013 HENDERSON 9032013 9042013 HOLLY 9042013 9042013 TYLER 8302013 9042013 TERESA Cardholder Last Name KARL KARL KARL HAAN HAAN HAAN HAAN HAAN JURKIEWICZ JURKIEWICZ JURKIEWICZ RYDLUND RYDLUND RYDLUND VAGHER AFFLECK CARDENAS CARDENAS FOSTER HERITAGE ACAD WYATT AGER BROOKS MEADE MORGAN MORGAN KAUFMANN CRAIG NOWAK NOWAK LOCKETT LOCKETT BRADY BRADY COCHRAN COCHRAN COCHRAN COCHRAN COCHRAN SALLER JORDAN BACA PETERSON DIAZ DIAZ PINEDA PINEDA GEER GEER GEER GEER GEER GEER GEER GEER MAJKA DIAZ NEPTUNE LAURSEN DOEHLER KENNISON KARL MILLER HEIDE SALLER MORRISSEY RUSSELL VELAZQUEZ WINELAND RICHMOND POTESTIO COSBY RUFF ELEMENTARY BOLYARD FARR SAMSON Merchant Name MICHAELS STORES 8790 KING SOOPERS #81 ROBB INC OFFICE DEPOT #2720 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D HOMEDEPOT.COM SENSORTAGS INC PURELAND SUPPLY LLC BRIGHT WHITE PAPER GOVCNCTN WAL-MART #1659 WAL-MART #1659 SAL*SOUTHWEST AIR DEAL BUYSHADE.COM GARRETSONS SPORT CENTE DOUBLETREE HOTEL GRAND BANKS SCHOOL SUPPLY IN THE HOME DEPOT #1547 THOMSON WEST*TCD OFFICE DEPOT #1080 SUPER DUPER PUBLICATIO ALL-BATTERY.COM WPS NCS PEARSON WAL-MART #1659 CPM EDUCATIONAL PROGRA CPM EDUCATIONAL PROGRA FASTENAL COMPANY01 BRIGHTON RADIATOR & MU BUSINESS CARDS TOMORRO DS WATERS STANDARD COF UNION COLONY BANK POST STAPLES DIRECT STAPLES DIRECT GOVCNCTN GOVCNCTN PARTY AMERICA COGENT AMAZON MKTPLACE PMTS CINTAS FAS 390 THE HOME DEPOT #1547 THE HOME DEPOT #1547 BEDROCK LANDSCAPING MA BEDROCK LANDSCAPING MA SCHOOL BUS PARTS MCCANDLESS TRUCK CENTE MCCANDLESS TRUCK CENTE MCCANDLESS TRUCK CENTE AUTO JET MUFFLER CORP CARQUEST 01039353 CARQUEST 01039353 RUSH TRK CTR DENVER KING SOOPERS #0114 WAL-MART #3867 TARGET 00020529 WAL-MART #0905 KSA EVENTS WAL-MART #4567 KING SOOPERS #0114 SAMSCLUB #4770 GOVCNCTN OFFICE MAX WAL-MART #1659 TARGET 00013722 KING SOOPERS #81 CLA SW - DENVER DXPE - PRECISION 2ND & CHARLES 2111 OFFICE DEPOT #5910 HOUSE OF RIBBONS WEST STUDENT SUPPLY POSITIVE PROMOTIONS GCI*MSCN-FRND-WB LEARNING A-Z Accounting Code Values 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 10\302\11\1250\0600\000\000000\0302 10\302\11\1250\0600\000\000000\0302 10\302\11\1250\0600\000\000000\0302 10\302\11\1250\0600\000\000000\0302 10\302\11\0030\0600\000\000000\0302 10\302\22\2220\0600\000\000000\0302 10\302\22\2220\0600\000\000000\0302 10\302\22\2220\0600\000\000000\0302 10\102\24\2410\0600\000\000000\0102 10\102\11\0010\0600\000\000000\0102 23\102\14\1950\0617\000\000000\3230 23\302\14\2091\0600\000\000000\3230 23\302\14\2010\0600\000\000000\3230 23\302\14\1832\0600\000\000000\3230 23\302\14\2078\0580\000\000000\3230 10\303\11\0030\0600\000\000000\0303 10\303\11\0830\0600\000\000000\0303 10\600\23\2315\0500\000\000000\2203 19\610\11\0040\0600\000\314100\3190 10\610\12\1791\0600\000\313100\2101 10\600\21\2150\0600\000\313000\2102 10\610\12\1791\0640\000\313100\2101 10\600\21\2160\640\000\313000\2102 28\107\32\3210\0600\000\000000\3281 10\202\11\0020\0600\000\000000\0202 10\600\22\2212\0600\000\000100\2112 25\780\27\2740\0600\000\000000\3252 25\780\26\2650\0600\000\000000\3253 28\790\25\2540\0600\000\000000\3282 28\790\25\2540\0600\000\000000\3282 10\600\28\2846\0533\000\000000\2602 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0600\000\000000\2602 22\600\21\2100\0734\000\315000\3220 10\600\28\2846\0600\000\000000\2602 10\111\22\2213\0600\000\000000\0111 17\302\26\2620\0400\000\141914\3170 28\111\16\0016\0600\000\000000\0111 10\760\26\2620\0600\000\000360\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2741\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\203\11\0900\0600\000\000000\0203 10\107\11\0010\0600\000\000000\0107 10\600\12\1770\0600\000\313000\2101 23\301\14\2087\0600\000\000000\3230 23\301\14\2076\0580\000\000000\3230 10\109\11\0010\0600\000\000000\0109 10\302\13\0900\0600\000\312000\0302 23\302\14\2059\0600\000\000000\3230 10\600\28\2846\0500\000\000000\2602 10\111\24\2410\0600\000\000000\0111 10\760\26\2630\0600\000\000000\2725 23\301\14\1946\0600\000\000000\3230 10\600\23\2321\0617\000\000000\2301 10\600\23\2310\0332\000\000000\2201 10\760\26\2620\0600\000\000320\2722 10\109\11\0011\0600\000\000000\0109 10\103\11\0010\0600\000\000000\0103 23\104\14\2004\0600\000\000000\3230 10\105\24\2410\0600\000\000000\0105 23\107\14\2030\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 Transaction Amount 64.68 26.46 10.25 35.66 13.49 345.04 1307.35 499.99 109.75 1256.5 1009.3 186 25.97 53.22 425.16 1665 629.7 1188 119.98 137 376 80.96 60.84 83.66 202.4 763.21 31.82 364.5 364.5 2.47 185 341.7 41.05 16.65 45.98 1024.93 1271.95 4079.36 17.98 6746.15 101.89 117.5 98.24 23.71 972.29 -19.35 204.53 214.6 150 65.13 -182.16 14.07 22.61 3649.2 21.66 21.6 44.96 17.11 2000 12.94 94.32 589.78 9370.8 18.77 33.61 48.6 76.53 5300 48.83 11.37 43.6 853 288.34 268.25 119.85 74.95 Notes glues for interior design classes Lab groceries Lab groceries classroom supplies repair parts sheet music marching band percussion equipment Cameras for band room library book security bulbs for Epson LCD projectors poster printer paper wireless headset for office phones. Snacks for meetings and diaper genie Snacks for meetings and diaper genie Airfare for choreographer Speed Shelter with logo volleyball jerseys hotel rooms- softball tournament - Grand Junction 2 rolls of 36" colored paper- for classroom use Large Floor/Stand fan for PE classes Poly Pockets Different sizes classroom supplies Batteries for Soundfield systems to get soundfield system transmitters running Sensory Processing Measures for classroom use Beery VMI 6th ED VIS PRCP, MTR COOR, FULL FRM, Examinee BKLT Text Man. and Exam Books for testing Snacks/Supplies EBook License EBook License INVOICE#COD1417478 SUPPLIES FOR SHOP INVOICE #34848 RADIATOR REPAIR BHS labels Water for presses shipping Microsoft Surface RT warranty repair office supplies surface pro keyboards, 2 office chairs laptop for GT Specialist switching equipment, district wide Paper products Cap Reserve PVHS Well Pump Repair I-Pod stands to test students Supplies Material to make poles to Pennock and PVHS post to stop traffic at Pennock Asphalt for Vikan driveway. Playground mulch for North. Credit to follow for sales tax charged. Tax credit. SEAT SUPPLIES FOR BUSES iNBOICE #10845595 BUS SUPPLIES INVOICE #AI08089 BUS SEAT SULLPIES INVOICE #AI03380 PARTS FOR BUSES INVOICE #AI02824 CHARGED OUR ACCOUNT BY ACCIDENT REFUND INVOICE N#336903 INVOICE # 2756-174389 SPED TIE DOWNS INVOICE #2756-174395 FILTERS FOR SERVICE INVOICE #X-993586 INJECTORS FOR BUS Diaz; tape, staples, sheet protectors, crate tennis balls payment for Florida trip Kennison Kinder supplies breakfast lab supplies DECA Store inventory Deep Security 1 year, quantity 18 Bookends for ISS area Hose and sprayer m&m's for science labs BOE Audit Fees Belts for Turnberry Potestio supplies Instructional supply District 5th grade track meet ribbons lanyards for employees Red Ribbon Week - Leadership Music supplies A-Z License for 1st grade Transaction Date Post Date Cardholder First Name 9022013 9042013 JAMIE 9032013 9042013 JAMIE 9032013 9042013 NANCY 9032013 9042013 NANCY 9032013 9042013 NANCY 9032013 9042013 NANCY 9022013 9042013 ANA 9032013 9042013 ANA 9032013 9042013 TAMARA 9032013 9042013 ELIZABETH 9032013 9042013 BRENDA 9032013 9042013 MICHELLE 9032013 9042013 SUE 9032013 9042013 SUE 9032013 9042013 SUE 9032013 9042013 SUE 9042013 9042013 SUE 9032013 9042013 ROBERT 9032013 9042013 ROBERT 9032013 9042013 TODD 9032013 9042013 REBECCA 9032013 9042013 REBECCA 9032013 9042013 SHAWNA LEA 9032013 9042013 SHAWNA LEA 9032013 9042013 CASEY 9032013 9042013 MICHAEL 9032013 9042013 LISA 9022013 9042013 RANDY 9032013 9042013 RICHARD 9032013 9042013 JOHN 9032013 9042013 KATE 9032013 9042013 KATE 9032013 9042013 DEBBIE 9032013 9042013 DEBBIE 9032013 9042013 MARIKAY 9032013 9042013 MARIKAY 9032013 9042013 BETHANY 9032013 9042013 KATHY 9032013 9042013 ELIZABETH 9032013 9042013 ELIZABETH 9032013 9042013 RANETTE 9032013 9042013 RANETTE 9032013 9042013 JOEL REYES 9032013 9042013 RUSSELL 9042013 9052013 REBECCA 9042013 9052013 MELISSA 9042013 9052013 ANDREA 9042013 9052013 KERRIE 9042013 9052013 CHELSEA 9042013 9052013 DANIEL 9032013 9052013 DANIEL 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA Cardholder Last Name BELL BELL ASTOR ASTOR ASTOR ASTOR MARLATT MARLATT MARTINEZ YORK TRUPP ESPINOSA WAGNER WAGNER WAGNER WAGNER WAGNER GONZALES GONZALES HETHERINGTON SMITH SMITH KARL KARL SCHMITZ JURKIEWICZ RYDLUND CARRANZA AFFLECK KISH HAMILTON HAMILTON DINGES DINGES BASS BASS AGER SCHELL MORGAN MORGAN JORDAN JORDAN DIAZ PINEDA STENZEL SUPER GREENE LOSURDO MONTI LAURSEN DOEHLER DOEHLER WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND Merchant Name WM EZPAY OFFICE DEPOT #1080 AMAZON.COM OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 TEACHERSPAYTEACHERS TARGET 00021832 AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 TOYS R US #8245 QPS OFFICE DEPOT #1080 IMPRINT COM HILLYARD INC DENVER SCHAEFER ATHLETIC SCHAEFER ATHLETIC WORLD'S FINEST CHOCOLA SAMSCLUB #4745 WAL-MART #1659 COMPETITION PRODUC GENERAL AIR SERVICE FI OFFICE DEPOT #1099 MICHAELS STORES 8790 KING SOOPERS #81 KING SOOPERS #81 PREMIER IMPRESSIONS IN OFFICE DEPOT #1080 CONTINENTAL CLAY COMPA ALLSPORTDESIGNS.COM PAYPAL *JSTECHINTER FASTSIGNS OFFICE DEPOT #593 DRUGTESTSINBULK COM OFFICE DEPOT #1080 CAM*CAMBRIDGE UNIVERS THE UPS STORE #3224 OFFICE DEPOT #1080 BEST PRICED PRODUCTS CRISIS PREVENTION KING SOOPERS #81 DS WATERS STANDARD COF SOLAR VISION INC. CPS DISTRIBUTORS #19 PLAY POWER LT AMAZON MKTPLACE PMTS MICHAELS STORES 5713 OFFICE MAX KING SOOPERS #81 HOLABIRD SPORTS KSA EVENTS SIGNARAMA CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON SOUTH ADAMS COUNTY WAT SOUTH ADAMS COUNTY WAT UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. Accounting Code Values 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\108\11\0014\0600\000\000000\0108 10\108\11\0013\0600\000\000000\0108 10\108\11\0013\0600\000\000000\0108 10\108\11\0014\0600\000\000000\0108 10\109\11\0015\0640\000\000000\0109 10\109\11\0015\0600\000\000000\0109 23\109\14\2019\0600\000\000000\0109 10\110\11\0010\0600\000\000000\0110 10\201\11\1391\0600\000\000000\0201 10\203\24\2410\0600\000\000000\0203 23\204\14\2056\0600\000\000000\3230 10\204\26\2610\0600\000\000000\0204 23\200\14\1800\0600\000\000000\3230 23\200\14\1800\0600\000\000000\3230 23\204\14\2056\0600\000\000000\3230 23\301\14\2078\0617\000\000000\3230 23\301\14\2078\0600\000\000000\3230 10\301\13\1070\0600\000\312000\0301 10\301\13\1063\0600\000\312000\0301 10\301\24\2410\0600\000\000000\0301 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 10\302\22\2220\0600\000\000000\0302 10\102\11\0010\0600\000\000000\0102 10\302\11\0200\0600\000\000000\0302 23\302\14\2070\0600\000\000000\3230 10\302\11\0030\0650\000\000000\0302 23\302\14\2030\0550\000\000000\3230 23\302\14\2030\0600\000\000000\3230 10\600\22\2218\0600\000\000000\2114 10\600\22\2218\0600\000\000000\2114 23\600\14\1932\0600\000\000000\3230 10\600\12\1720\0600\000\313000\2101 19\610\11\0040\0600\000\314100\3190 10\600\21\2160\0600\000\000000\2102 10\600\21\2130\0600\000\313000\2102 10\600\21\2100\0617\000\313000\2102 28\600\40\4000\0617\000\199811\3284 17\600\26\2620\0400\000\141814\3170 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 10\600\21\2160\0600\000\313000\2102 23\301\14\1946\0600\000\000000\3230 10\600\12\1700\0600\000\313000\2101 10\600\26\2610\0617\000\000000\2711 23\301\14\2087\0600\000\000000\3230 23\301\14\2076\0580\000\000000\3230 23\301\14\2076\0600\000\000000\3230 10\104\26\2622\0411\000\000000\2724 10\104\26\2622\0411\000\000000\2724 10\104\26\2622\0411\000\000000\2724 10\301\26\2622\0411\000\000000\2724 10\301\26\2622\0411\000\000000\2724 10\301\26\2622\0411\000\000000\2724 10\600\26\2622\0411\000\000000\2724 10\760\26\2622\0411\000\000000\2724 10\202\26\2622\0411\000\000000\2724 10\971\26\2622\0411\000\000000\2721 10\103\26\2622\0411\000\000000\2724 10\103\26\2622\0411\000\000000\2724 10\103\26\2622\0411\000\000000\2724 10\104\26\2622\0411\000\000000\2724 10\301\26\2622\0411\000\000000\2724 10\202\26\2622\0411\000\000000\2724 10\202\26\2622\0411\000\000000\2724 10\204\26\2622\0411\000\000000\2724 10\108\26\2622\0411\000\000000\2724 10\301\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\303\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\760\26\2622\0622\000\000000\2724 Transaction Amount 7.75 20.31 23.56 29.47 12.68 14.06 19.5 15.21 8.49 49.4 19.48 3 184.44 2559.18 98.5 225 1490 128.35 13.81 837.52 93.87 318.25 57.47 38.89 167.14 615.89 54.41 247.52 452.5 11.49 212.5 24.97 495 12.52 3594.83 163.19 74.91 96.12 150 40.31 24.33 1889.1 66.09 42 118.07 25.18 56.98 6.87 125.85 1800.89 445.5 87.7 612.24 520.17 2497.02 2384.61 1105.09 268.66 31.81 2880.93 931.51 460.56 1654.69 134.29 3574.18 3693.9 292.15 2444.24 588.2 5249.8 8495.23 2189.57 259.57 2285.01 656.74 74.05 Notes Recycle/Trash Burns; hanging files Manes: Titanic books Grovum: supplies Grovum: supplies Fuller: supplies Marlatt-Reading/Language books Marlatt-lamination film Martinez supplies Blue copy paper Tech Monopoly Games lanyards custodial supplies football supplies football supplies chocolate fundraising items for team meal cobra parts welding supplies 67 red binders heat gun for interior design classes lab groceries Catering class supplies/groceries cold laminate film laminating film, coffee cups Clay for Ceramics PVHS Decals ADAPTER FOR SCANNER Homecoming tickets homecoming supplies Drug Tests....will be returned Office Supplies Books and Materials for Adult ELL Classes Fee to send big vision equipment to Telesensory to fix. Included $2000 insurance. Plastic Storage Boxes, classroom supplies CPI Manuals for CPI training Sancks for Team Leader mtg. 9/4/13 CFFF Overhead - water cooler Cap Reserve ESC Window Tinting to fix irrigation main water line at OTMS Playground parts for Southeast Operations-High School Space Meeting Meal tennis balls payment for Florida trip banners June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services June/July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill Transaction Date Post Date Cardholder First Name 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 ANGELICA 9042013 9052013 STEVE 9042013 9052013 CHAD 9042013 9052013 MELANIE 9042013 9052013 SOUTHEAST 9032013 9052013 HENDERSON 9032013 9052013 HENDERSON 9052013 9052013 HENDERSON 9042013 9052013 THIMMIG 9042013 9052013 MELISSA 9042013 9052013 JODIE 9042013 9052013 NANCY 9042013 9052013 NANCY 9032013 9052013 HEATHER 9042013 9052013 HEATHER 9042013 9052013 HEATHER 9042013 9052013 JULIE 9032013 9052013 JUDY 9032013 9052013 TRACEY 9032013 9052013 BRENDA 9042013 9052013 KIM 9052013 9052013 MARIA 9042013 9052013 TINA 9032013 9052013 SUE 9042013 9052013 JANE 9042013 9052013 ROBERT BISHOP 9042013 9052013 ROBERT BISHOP 9042013 9052013 ROSANNE 9042013 9052013 RAJEAN 9032013 9052013 REBECCA 9042013 9052013 REBECCA 9042013 9052013 REBECCA 9042013 9052013 REBECCA 9042013 9052013 REBECCA 9042013 9052013 REBECCA 9032013 9052013 BRIGHTON HIGH 9032013 9052013 JOAN 9042013 9052013 TRACI 9042013 9052013 TRACI 9042013 9052013 GREG 9042013 9052013 CASEY 9042013 9052013 JENNIFER Cardholder Last Name WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND RICHMOND CLARK MARTINEZ ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEM ACTIVITIES FROHMAN SCHLIDT ASTOR ASTOR GONZALES GONZALES GONZALES BOZEMAN SHEDEED REYNOLDS GUADAGNOLI WESTERMANN GARCIA PHIBBS WAGNER ARCHULETA COTNER COTNER PARKS TIFFANY SMITH SMITH SMITH SMITH SMITH SMITH SCHOOL ROOT SANCHEZ SANCHEZ HAAN SCHMITZ BRYNER Merchant Name UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. UNITED POWER, INC. JOHNSTONE SUPPLY OF DE PAYPAL *CMEA WAL-MART #1659 ACP DIRECT QUILL CORPORATION INT*AEP CONNECTIONS, L AMAZON MKTPLACE PMTS TARGET 00021832 WAL-MART #1659 WAL-MART #1659 AMAZON MKTPLACE PMTS BANKS SCHOOL SUPPLY IN TEACHERSPAYTEACHERS MICHAELS STORES 1610 OFFICE MAX AMAZON MKTPLACE PMTS SAFEWAY STORE00029173 ADOBE SYSTEMS, INC. PHYSICAL EDUCATION EQU OFFICE DEPOT #1080 AMAZON.COM KING SOOPERS #81 AMSAN CORP VISTAPR*VISTAPRINT.COM OFFICE DEPOT #1079 OFFICE DEPOT #1080 FREDPRYOR CAREERTRACK OFFICE DEPOT #1080 TRENCH SHORING SYST RYDIN DECAL- MOTO FREDPRYOR CAREERTRACK FREDPRYOR CAREERTRACK FREDPRYOR CAREERTRACK FREDPRYOR CAREERTRACK ORIENTAL TRADNG CO PP*EDSON BARTON OFFICE DEPOT #1080 OFFICE DEPOT #1080 PSO*BAND SHOPPE EMBDIR KING SOOPERS #81 FREEDOM FUNDRAISING Accounting Code Values 10\202\26\2622\0622\000\000000\2724 10\301\26\2622\0622\000\000000\2724 10\202\26\2622\0622\000\000000\2724 10\301\26\2622\0622\000\000000\2724 10\301\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\302\26\2622\0622\000\000000\2724 10\302\26\2622\0622\000\000000\2724 10\204\26\2622\0622\000\000000\2724 10\111\26\2622\0622\000\000000\2724 10\203\26\2622\0622\000\000000\2724 10\110\26\2622\0622\000\000000\2724 10\104\26\2622\0622\000\000000\2724 10\104\26\2622\0622\000\000000\2724 10\102\26\2622\0622\000\000000\2724 25\780\26\2622\0622\000\000000\2724 10\301\26\2622\0622\000\000000\2724 10\106\26\2622\0622\000\000000\2724 10\201\26\2622\0622\000\000000\2724 10\107\26\2622\0622\000\000000\2724 10\106\26\2622\0622\000\000000\2724 10\108\26\2622\0622\000\000000\2724 10\760\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\600\26\2622\0622\000\000000\2724 10\105\26\2622\0622\000\000000\2724 10\102\26\2622\0622\000\000000\2724 10\201\26\2622\0622\000\000000\2724 10\201\26\2622\0622\000\000000\2724 10\101\26\2622\0622\000\000000\2724 10\103\26\2622\0622\000\000000\2724 10\971\26\2622\0622\000\000000\2721 10\303\26\2622\0622\000\000000\2724 10\760\26\2620\0600\000\000320\2722 10\301\11\1240\0580\000\000000\0301 28\104\32\3210\0600\000\000000\3281 10\104\11\1600\0600\000\000000\0104 10\105\11\0010\0600\000\000000\0105 10\105\11\0010\0580\000\000000\0105 28\105\16\0016\0640\000\000000\0105 23\106\14\1965\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0600\000\000000\3281 10\108\11\0014\0600\000\000000\0108 10\108\11\0011\0600\000\000000\0108 10\109\11\0011\0600\000\000000\0109 10\109\11\0011\0600\000\000000\0109 10\109\11\0011\0600\000\000000\0109 10\109\22\2213\0640\000\000000\0109 23\201\14\1987\0617\000\000000\3230 10\201\11\0510\0640\000\000000\0201 10\201\11\0830\0600\000\000000\0201 10\202\22\2220\0600\000\000000\0202 10\202\11\1391\0600\000\000000\0202 10\203\11\1300\0600\000\000000\0203 23\204\14\1960\0600\000\000000\3230 23\301\14\1949\0550\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\301\11\0030\0580\000\000000\0301 23\301\14\1946\0600\000\000000\3230 10\301\11\0030\0600\000\000000\0301 23\301\14\1993\0600\000\000000\3230 10\301\11\0030\0580\000\000000\0301 10\301\11\0030\0580\000\000000\0301 10\301\11\0030\0580\000\000000\0301 10\301\11\0030\0580\000\000000\0301 23\301\14\2030\0600\000\000000\3230 22\301\19\0090\0600\000\404800\3220 10\302\21\2122\0600\000\000000\0302 10\302\21\2122\0600\000\000000\0302 23\302\14\1906\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 23\302\14\1949\0600\000\000000\3230 Transaction Amount 5178.84 4276.29 16.48 569.22 123.12 4557.02 60.47 78.66 5848.34 8828.13 11970.66 1686.52 8975.21 5374.75 8090.65 17.63 321.52 1729.97 338.91 3514.15 39.51 3785.25 67.26 4352.16 706.68 63.23 550.75 3242.98 3781.89 39.53 4042.75 3899.79 3324.84 1668.37 23.01 894.84 180 195.83 347.2 20.42 375 84.03 94.55 13.64 20.22 39.11 28.96 5 39.87 59.97 40.75 14.16 19.99 73.6 42.48 105.22 5.94 2043.1 54.15 19.95 21.2 198 26.95 2853.7 641.69 -124 -124 -25 -25 306.5 4140 27.85 151.13 130.6 67.63 242.12 Notes July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill July/August 2013 - Water Bill Materials for North East Elementary and R-22 to have on hand all state audition registration fee Snacks/Supplies Headphones/speakers book for Johnson/this invoice will be credited and new one created, no tax and our discount price Autism conference for Mecham, Yemm and Johnson Books for Full Day kinder Headphones - charge to Fundraiser Cotton balls; cereal; for ABC pattern necklaces Snacks Manes: pocket recorders Martinez: classroom supplies Gonzales-classroom supplies Gonzales-classroom supplies Gonzales-classroom supplies The Thinking Classroom book WEB Candy Treats ESL Adobe Subscription PE Red Spray Paint office and book fair supplies ESL computer supplies copy paper business cards duct tape duct tape Excel workshop for Rosanne Parks & Becky Smith classroom supplies for Phil & Melissa color plaques for Wall of Fame parking permits credit for cancelled workshop (Becky Smith) credit for cancelled workshop (Rosanne Parks) credit for cancelled workshop (Becky Smith) credit for cancelled workshop (Rosanne Parks) homecoming royalty decos precision exams standardized assessments office supplies office supplies band shoes and gloves for marching band Catering class supplies/groceries School store inventory Transaction Date Post Date Cardholder First Name 9032013 9052013 GENEVA 9032013 9052013 GENEVA 9032013 9052013 GENEVA 9052013 9052013 GENEVA 9032013 9052013 GENEVA 9042013 9052013 GENEVA 9042013 9052013 GENEVA 9042013 9052013 GENEVA 9042013 9052013 GENEVA 9042013 9052013 KRISHA 9042013 9052013 KRISHA 9042013 9052013 KATE 9032013 9052013 BRIGHTON 9052013 9052013 MARIKAY 9032013 9052013 JUDY 9042013 9052013 LORRAINE 9042013 9052013 BETHANY 9052013 9052013 CATHY 9042013 9052013 CATHERINE 9042013 9052013 RANETTE 9042013 9052013 RANETTE 9042013 9052013 DEBBIE 9042013 9052013 DEBBIE 9042013 9052013 DEBBIE 9042013 9052013 DEBBIE 9032013 9052013 DEBBIE 9032013 9052013 JOEL REYES 9042013 9052013 JOEL REYES 9042013 9052013 KAREN 9042013 9052013 KAREN 9042013 9052013 KAREN 9042013 9052013 KAREN 9042013 9062013 KERRIE 9042013 9062013 DANIEL 9052013 9062013 TINA 9052013 9062013 MELINDA 9052013 9062013 MARY 9052013 9062013 MARY 9062013 9062013 KEVIN 9042013 9062013 EMILY 9052013 9062013 CECILIA 9052013 9062013 MARTHA 9052013 9062013 MARTHA 9042013 9062013 P GAYE 9052013 9062013 HENDERSON 9052013 9062013 JAMIE 9052013 9062013 JAMIE 9052013 9062013 JAMIE 9052013 9062013 JAMIE 9052013 9062013 JAMIE 9052013 9062013 JAMIE 9042013 9062013 NANCY 9052013 9062013 NANCY 9062013 9062013 SECOND CREEK 9062013 9062013 JULIE 9062013 9062013 ELIZABETH 9052013 9062013 ELIZABETH 9052013 9062013 EDWARD 9052013 9062013 EDWARD 9052013 9062013 BRENDA 9052013 9062013 OVERLAND TRAIL 9052013 9062013 BRENDA 9052013 9062013 BRENDA 9052013 9062013 BRENDA 9052013 9062013 RAY 9052013 9062013 KIM 9062013 9062013 KIM 9052013 9062013 DAVID 9062013 9062013 DAVID 9052013 9062013 MICHELLE 9052013 9062013 MICHELLE 9052013 9062013 DAWN 9042013 9062013 SUE 9052013 9062013 SUE 9052013 9062013 SUE 9052013 9062013 SUE Cardholder Last Name MILLER MILLER MILLER MILLER MILLER MILLER MILLER MILLER MILLER CARDENAS CARDENAS HAMILTON HERITAGE ACAD BASS CRAIG VENDRYES AGER LALIBERTE BRADY JORDAN JORDAN PETERSON PETERSON PETERSON PETERSON PETERSON DIAZ DIAZ GEER GEER GEER GEER MONTI DOEHLER WILLIAMS VELAZQUEZ BERENS BERENS PURFURST TOMPKINS FERNANDEZ COSBY COSBY RUFF ELEMENTARY BELL BELL BELL BELL BELL BELL ASTOR ASTOR ELEMENTARY BOZEMAN YORK YORK LANDEROS LANDEROS TRUPP MIDDLE SCH GUADAGNOLI GUADAGNOLI GUADAGNOLI GARZA WESTERMANN WESTERMANN DIBBERN DIBBERN ESPINOSA ESPINOSA LEWALLEN WAGNER WAGNER WAGNER WAGNER Merchant Name RADIO RESOURCE INC RADIO RESOURCE INC RADIO RESOURCE INC ULINE *SHIP SUPPLIES PM SHIRTS & SPORTING A OFFICE DEPOT #1080 OFFICE DEPOT #1080 CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS BARNES&NOBLE*COM BARNES&NOBLE*COM STU*SPIRITLINE COLORADO ASSOC00 OF 00 CDW GOVERNMENT SUPER DUPER PUBLICATIO VISTAPR*VISTAPRINT.COM OFFICE DEPOT #1080 CDW GOVERNMENT MARK ANDY PRINT PRODUC CCS PRESENTATION SYSTE COUNTERTRADE PRODUCTS CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG ASG INTEGRATED SERV THE HOME DEPOT #1547 CARQUEST 01039353 L.L. JOHNSON DIST L.L. JOHNSON DIST RUSH TRK CTR DENVER RUSH TRK CTR DENVER APPLEBEES 849648248314 AHEC PARKING SERVICES WAL-MART #1659 TARGET 00021832 OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMAZON MKTPLACE PMTS AMERICAN LEGACY PUBLIS WAL-MART #1659 OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMPLIFY EDUCATION AMAZON MKTPLACE PMTS KING SOOPERS #81 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 SCHOLASTIC MAGAZINES OFFICE DEPOT #1080 AWL*PEARSON EDUCATION AMAZON.COM CDW GOVERNMENT OFFICE DEPOT #1080 SAMSCLUB #4745 WAL-MART #1231 PAYPAL *STARBUCKSCO APL*APPLEONLINESTOREUS HILLYARD INC DENVER THE UPS STORE #3224 OTTERBOX TPC*GOPHER AMAZON.COM AMAZON.COM AMAZON.COM AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 OFFICE DEPOT #1080 WAL-MART #1659 EDUCATION WEEK AMAZON.COM KING SOOPERS #0114 OFFICE DEPOT #1080 Accounting Code Values 10\302\24\2410\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\11\1500\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 23\302\14\1947\0600\000\000000\3230 23\302\14\1947\0600\000\000000\3230 23\302\14\1936\0600\000\000000\3230 23\302\14\1936\0600\000\000000\3230 10\302\11\0500\0640\000\000000\0302 10\302\11\0500\0640\000\000000\0302 23\302\14\2030\0600\000\000000\3230 10\303\24\2410\0810\000\000000\0303 23\600\14\1932\0600\000\000000\3230 10\600\12\1770\0600\000\313000\2101 10\600\12\1700\0600\000\313000\2101 19\610\11\0040\0600\000\314100\3190 10\600\21\2100\0600\000\313000\2102 28\790\25\2540\0600\000\000000\3282 10\110\11\0010\0600\000\000000\0110 10\110\11\0010\0600\000\000000\0110 10\760\26\2620\0600\000\000310\2722 10\760\26\2620\0600\000\000310\2722 10\760\26\2620\0600\000\000310\2722 10\760\26\2620\0600\000\000310\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\26\2650\0600\000\000000\3253 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0400\000\000000\3252 10\600\26\2610\0617\000\000000\2711 23\301\14\2076\0580\000\000000\3230 28\106\32\3210\0600\000\000000\3281 10\600\23\2321\0617\000\000000\2301 10\600\21\2100\0600\000\313000\2102 10\600\21\2100\0600\000\313000\2102 23\302\14\2030\0600\000\000000\3230 10\102\11\0015\0640\000\000000\0102 10\103\11\0015\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\104\11\0010\0640\000\000000\0104 28\105\16\0016\0640\000\000000\0105 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\24\2410\0600\000\000000\0107 10\107\24\2410\0600\000\000000\0107 10\107\24\2410\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\108\11\0016\0600\000\000000\0108 10\108\11\0015\0600\000\000000\0108 23\108\14\2044\0600\000\000000\3230 10\109\11\0012\0600\000\000000\0109 10\110\11\0010\0600\000\000000\0110 10\110\11\0010\0600\000\000000\0110 23\201\14\2004\0617\000\000000\3230 23\201\14\2004\0600\000\000000\3230 10\201\11\1391\0600\000\000000\0201 23\201\14\2066\0600\000\000000\3230 10\201\26\2621\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 23\201\14\2066\0600\000\000000\3230 10\202\11\0830\0600\000\000000\0202 10\202\22\2220\0640\000\000000\0202 10\202\22\2220\0640\000\000000\0202 10\202\11\1600\0600\000\000000\0202 10\202\11\1600\0600\000\000000\0202 10\203\11\0810\0600\000\000000\0203 10\203\12\1700\0600\000\000000\0203 10\204\22\2220\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\11\1500\0600\000\000000\0204 23\204\14\1950\0617\000\000000\3230 10\204\24\2410\0600\000\000000\0204 Transaction Amount 324.5 21 33.5 417.04 6415.5 14.51 66.07 1031.55 -68.25 -0.29 -9.27 73.93 630 1352 19.98 229.89 16.12 32.19 552.06 95.38 67 91.9 401.5 125 291.68 75 11.97 11.07 305.28 218.48 95.01 550 100.22 6 129.73 20.47 17.03 9.98 66.99 444.68 17.56 23.22 22.32 335 20.03 9.2 10.37 57.79 12.2 35.84 3.19 132.83 12.6 260 24.54 885 10.84 88.12 21.94 -10 596 1043.33 36.9 221.23 39.45 12.58 6.29 26.87 25.6 37.49 17.47 74.9 54.94 338.4 55.67 132.2 Notes Earpiece and microphones for radios radio holster earpieces for radios Cart for Mobile Teacher Staff shirts Classroom supplies for student use Classroom supplies for student use AVID T-shirts Credit for price adjustment on AVID T-shirts tax refund on English books purchased tax refund on English books purchased homecoming crowns C.A.S.E. membership for principal- Cyndra Foster Headsets for Adult ELL Classes Business cards for 12 staff members. hundreds pocket chart classroom supplies MegaPro plate film for plate maker. Was Presstek Turnberry Projector Project - projector supplies Turnberry Projector Project - projector supplies Henderson Turnberry Thimmig Second Creek PVHS wire connectors to insulate wires at OTMS Irrigation clips pins for trailers requested by mowing crew INVOICE #1638602-00 SHOP SUPPLIES INVOICE # 1638912-00 PARTS FOR BUSES INVOICE #92508046 INVOICE #92503346 REPAIRS ON BUS Operations-High School Space Meeting Meal Received Cash for Tax Paid--Deposited into Same Account parking at Tivoli for fall league Supplies Labels for protocols and flags for Mary. labels and flags for protocols and for Mary Berens use homecoming supplies Science and USA Studies Weekly. Classroom supply BURST kits Books for Full day Kinder class Stamps for Walk-to-School Day Vigil; red card stock Office supplies - contoured mirror for staff/student safety Name plates for cubicle walls Office supplies; manial folders, bright blue paper for Walk-to-School Day Vigil; brass fasteners Gonzalez: Full Day Kinder Let's Find Out Scholastic Magazines Underhill: supplies Pearson: Math Navigator Robinson VGA extension cable 3 projectors adapter for new computer PE Act Candy Rewards PE Act Storage Boxes for Prizes Tech Credit on PayPal Starbucks Incorrect Purchase Tech Act Ipod Touches Custodian Supplies Off of Prin Teacher Name Plates Tech Act Ipod Cases pe supplies books book memory card with adapter mini display port library supplies annual subscription 40 atlas's for SS classrooms ILT team meeting dividers and binders-sub folders Transaction Date Post Date Cardholder First Name 9052013 9062013 SUE 9052013 9062013 SUE 9052013 9062013 LINDA 9052013 9062013 DOUG 9052013 9062013 DOUG 9052013 9062013 KATHEY 9052013 9062013 SHYLAH 9062013 9062013 DANIEL 9052013 9062013 LINDSEY 9042013 9062013 TODD 9052013 9062013 TODD 9052013 9062013 TODD 9042013 9062013 NORMAN 9042013 9062013 NORMAN 9052013 9062013 NORMAN 9042013 9062013 REBECCA 9052013 9062013 JULIE 9052013 9062013 JULIE 9052013 9062013 BRIGHTON HIGH 9052013 9062013 BRIGHTON HIGH 9052013 9062013 BRIGHTON HIGH 9052013 9062013 CASEY 9052013 9062013 MICHAEL 9052013 9062013 MICHAEL 9062013 9062013 STACI 9052013 9062013 GENEVA 9052013 9062013 GENEVA 9052013 9062013 GENEVA 9052013 9062013 GENEVA 9052013 9062013 GENEVA 9042013 9062013 JAMES 9042013 9062013 JOHN 9042013 9062013 JOHN 9042013 9062013 KRISHA 9052013 9062013 KRISHA 9052013 9062013 GREGORY 9052013 9062013 NAOMI 9052013 9062013 NAOMI 9052013 9062013 JANET 9052013 9062013 LYNN ANN 9052013 9062013 MARIKAY 9062013 9062013 CATHY 9052013 9062013 ELIZABETH 9052013 9062013 LINDSAY 8302013 9062013 LINDA 8302013 9062013 LINDA 9042013 9062013 SANDY 9052013 9062013 EDIE L STEWART 9052013 9062013 KATHLEEN 9042013 9062013 LESLIE 9052013 9062013 DEBBIE 9052013 9062013 DEBBIE 9052013 9062013 JEROME 9052013 9062013 JEROME 9052013 9062013 JEROME 9052013 9062013 JEROME 9052013 9062013 JEROME 9052013 9062013 JEROME 9052013 9062013 JOEY 9042013 9062013 RUSSELL 9042013 9062013 KAREN 9042013 9062013 KAREN 9052013 9062013 KAREN 9072013 9092013 KAREN 9072013 9092013 KAREN 9062013 9092013 LORRAINE 9062013 9092013 TODD 9062013 9092013 KEVIN 9062013 9092013 STEVE 9082013 9092013 KIRSTEN 9072013 9092013 THOMAS 9062013 9092013 KEVIN 9062013 9092013 KEVIN 9082013 9092013 KEVIN 9062013 9092013 KEVIN 9062013 9092013 KEVIN Cardholder Last Name WAGNER WAGNER BRUNZ CALAHAN CALAHAN RUYBAL WEBB MYDANS SOLANO HETHERINGTON HETHERINGTON HETHERINGTON PAWLOWSKI PAWLOWSKI PAWLOWSKI SMITH TRUJILLO TRUJILLO SCHOOL SCHOOL SCHOOL SCHMITZ JURKIEWICZ JURKIEWICZ VAGHER MILLER MILLER MILLER MILLER MILLER CADE KISH KISH CARDENAS CARDENAS QUENZER GALLAWA GALLAWA WYATT SHEATS BASS LALIBERTE MORGAN KAUFMANN CRAIG NOWAK NOWAK ALTMANN DUNBAR LOCKETT BACA PETERSON PETERSON ORTEGA ORTEGA ORTEGA ORTEGA ORTEGA ORTEGA JOJOLA PINEDA GEER GEER GEER DORGAN DORGAN BAUM POTESTIO DENKE RICHMOND POTESTIO KUNTZ PURFURST PURFURST PURFURST PURFURST PURFURST Merchant Name ASSOC SUPERV AND CURR ASSOC SUPERV AND CURR WAL-MART #1659 AMAZON.COM AMAZON.COM OFFICE DEPOT #1080 WAL-MART #1659 VWR INTERNATIONAL INC SQ *COLORADO CRYSTALS NORTHERN AUTO/COOL PAR CARQUEST 01039353 OREILLY AUTO 00030932 COYOTE CREEK GOLF COUR COYOTE CREEK GOLF COUR BUFF RUN GOLF BUDGET BLINDS OF WINDS SPORTS AUTHORI00001990 SPORTS AUTHORI00001990 PAYPAL *BINGBANNERS WAL-MART #1659 PARTYCITY.COM REALITYWORKS INC OFFICE DEPOT #1080 OFFICE DEPOT #1080 FIVESTARFUNDRAISING.CO VISTA HIGHER LEARNING OFFICE DEPOT #1078 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 THE HOME DEPOT #1548 ALL COPY PRODUCTS PIPER COMMUNICATION SE ADAMS COUNTY GOLF COUR BUFF RUN GOLF KING SOOPERS #0114 AMAZON MKTPLACE PMTS SHOW ME CABLES REI*MATTHEW BENDER &CO COLORADO SCHOOL BOARD INT*AEP CONNECTIONS, L CDW GOVERNMENT ESAFETY SUPPLIES, TARGET 00021832 CPM EDUCATIONAL PROGRA CPM EDUCATIONAL PROGRA SAFEWAY STORE00029173 CUMMINS ROCKY MTN INTERSTATE BATTERY SCHOLASTIC INC. KEY 6 DS WATERS STANDARD COF GREAT CALL FERGUSON ENTERPRISES 1 BILL NANCE PLUMBING AN BILL NANCE PLUMBING AN BILL NANCE PLUMBING AN BILL NANCE PLUMBING AN BILL NANCE PLUMBING AN CPS DISTRIBUTORS #19 SPORTSGRAPHICS/WALLPAD TIRE SERVICE EQUIPMENT MCCANDLESS TRUCK CENTE A& E TIRE PETCO 920 63509202 OFFICE MAX MUSIC & ARTS CENTER #1 OFFICE DEPOT #2720 SQ *AMBER I DESIGNS DXPE - PRECISION WAL-MART #4567 LOWES #01812* AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON.COM ORIENTAL TRADNG CO ORIENTAL TRADNG CO Accounting Code Values 10\204\24\2410\0810\000\000000\0204 10\204\24\2410\0810\000\000000\0204 23\301\14\2065\0600\000\000000\3230 23\301\14\2041\0640\000\000000\3230 23\301\14\1970\0600\000\000000\3230 10\301\11\0500\0600\000\000000\0301 23\301\14\2003\0617\000\000000\3230 23\301\14\1946\0600\000\000000\3230 23\301\14\2091\0600\000\000000\3230 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\312000\0301 23\301\14\2086\0580\000\000000\3230 23\301\14\2086\0580\000\000000\3230 23\301\14\1851\0580\000\000000\3230 10\301\11\0030\0600\000\000000\0301 23\301\14\2070\0600\000\000000\3230 23\301\14\2076\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\22\2220\0600\000\000000\0302 10\302\22\2220\0600\000\000000\0302 23\302\14\2091\0600\000\000000\3230 23\302\14\1947\0640\000\000000\3230 10\302\11\1700\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\12\1700\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\13\1063\0600\000\312000\0302 10\302\11\0030\0650\000\000000\0302 10\302\11\0030\0650\000\000000\0302 23\302\14\1851\0580\000\000000\3230 23\302\14\1851\0580\000\000000\3230 23\302\14\1946\0600\000\000000\3230 10\303\24\2410\0640\000\000000\0303 10\303\11\0030\0600\000\000000\0303 10\600\23\2315\0500\000\000000\2203 10\600\23\2310\0580\000\000000\2201 10\600\21\2140\0600\000\313000\2102 10\600\21\2100\0600\000\313000\2102 22\620\21\2130\0600\000\900300\3220 28\107\32\3210\0600\000\000000\3281 10\202\11\0020\0600\000\000000\0202 10\600\22\2212\0600\000\000100\2112 10\600\28\2830\0600\000\000000\2501 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 23\111\14\1959\0640\000\000000\0111 23\760\14\1950\0617\000\000000\2722 10\760\26\2620\0531\000\000300\2724 10\760\26\2620\0600\000\000310\2722 25\780\26\2650\0400\000\000000\3253 10\760\26\2620\0400\000\000310\2722 51\770\31\3100\0723\000\000000\3510 10\760\26\2620\0400\000\000310\2722 10\760\26\2620\0600\000\000310\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0400\000\000000\3252 10\610\12\1791\0600\000\000000\2101 10\610\12\1791\0600\000\000000\2101 10\204\11\1250\0600\000\000000\0204 23\301\14\1800\0600\000\000000\3230 10\600\23\2322\0550\000\000000\2711 10\760\26\2620\0600\000\000320\2722 10\109\11\0011\0600\000\000000\0109 10\301\13\1063\0600\000\312000\0301 23\302\14\2030\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 Transaction Amount 89 89 231.07 36.31 140.59 24.78 39.52 283.5 47.05 405.76 18.39 88.31 15 10 97.5 523 5416.4 145.6 54.71 29.83 171.84 135 530.02 630.3 320 2380 5.14 22.48 248.35 374.63 419.2 854.85 556 120 136.5 10.65 41.19 9.78 331.01 60 175 34.11 407.98 83.33 1911.6 1911.6 30.57 86.22 384.8 183.12 59.98 40.39 242.18 1020 169.88 106.94 542.82 104.26 347.61 215 103.98 41.5 169.95 23.98 26.99 103.97 11.56 181.9 187.49 22.25 104.06 51.65 28.06 26.34 30 188.49 Notes annual membership-Price annual membership-Pearson groceries autodesk inventor 2014 book portfolios & book tape cheese & corn dogs owl pellets crystals for uniforms brake tubing,engine parts refrigerant oil detailing supplies green fees green fees golf tournament blinds for CLC security office uniforms uniforms banner pedometer & buckets decos for homecoming dance supplies for electronic babies library supplies library supplies fundraising lollipops Spanish textbooks classroom supplies classroom supplies classroom supplies classroom supplies shop supplies toner for building. move intercom phone, and data test room D109 for new lab Greens fees - Golf Tournament Greens fees - Golf Tournament Science lab supplies 3 copies of "GED for Dummies" for student use Cable for Projector in Room 209 Two day conference registration for 10/3 & 10/4 2013 for Heather SymonsAEP Connections LLC. Medical Gloves SPED/Health office use Snacks/Supplies meeting, orientation supplies part for school bus INVOICE #250022160 BATTERIES FOR BUS STOCK Books for staff development Supplies On call phone parts for urinal snake pvhs work done at transportation power wash randy had nance at bhs disposal for teachers lounge work done at the tlc Parts break at pvms Pads for light post at Pennock INVOICE # 82647 SHOP SUPPLIES INVOICE #AI09883 SUPPLIES FOR BUSES INVOICE #018950-00 ALIGNMENT ON BUS 7-8 music supplies tally counters Transportation Building Banner Belts for Turnberry Potestio supplies wire brushes,flint refills,brooms,pliers powder puff game supplies butcher paper - homecoming homecoming decorations/supplies homecoming decorations homecoming decorations Transaction Date Post Date Cardholder First Name 9072013 9092013 PEGGY 9052013 9092013 MARTHA 9052013 9092013 MARTHA 9052013 9092013 MARTHA 9072013 9092013 MARTHA 9082013 9092013 MARTHA 9062013 9092013 MARTHA 9062013 9092013 MARTHA 9062013 9092013 MARTHA 9062013 9092013 MARTHA 9062013 9092013 SOUTHEAST 9072013 9092013 P GAYE 9062013 9092013 MARTHA 9062013 9092013 LISA 9062013 9092013 LISA 9062013 9092013 LISA 9062013 9092013 LISA 9062013 9092013 HENDERSON 9062013 9092013 HENDERSON 9062013 9092013 HENDERSON 9072013 9092013 HENDERSON 9072013 9092013 ANGELINA 9082013 9092013 THIMMIG 9062013 9092013 JORDAN 9052013 9092013 JAMIE 9082013 9092013 JAMIE 9082013 9092013 JAMIE 9082013 9092013 JAMIE 9082013 9092013 JAMIE 9072013 9092013 NANCY 9062013 9092013 NANCY 9062013 9092013 NANCY 9062013 9092013 NANCY 9072013 9092013 SECOND CREEK 9072013 9092013 SECOND CREEK 9062013 9092013 SHARON 9082013 9092013 STACEY 9062013 9092013 ANNE 9082013 9092013 JULIE 9082013 9092013 JULIE 9072013 9092013 JULIE 9062013 9092013 JULIE 9062013 9092013 JULIE 9062013 9092013 JULIE 9092013 9092013 ELIZABETH 9052013 9092013 JUDY 9052013 9092013 JUDY 9072013 9092013 MARCIA 9072013 9092013 BRENDA 9062013 9092013 D RICKY 9062013 9092013 D RICKY 9052013 9092013 BRENDA 9052013 9092013 BRENDA 9052013 9092013 BRENDA 9062013 9092013 BRENDA 9062013 9092013 ANN 9072013 9092013 KEITH 9082013 9092013 RAY 9062013 9092013 MARIA 9052013 9092013 MARIA 9062013 9092013 MICHELLE 9062013 9092013 MICHELLE 9062013 9092013 SUE 9062013 9092013 SUE 9052013 9092013 SUE 9062013 9092013 SUE 9082013 9092013 RAJEAN 9062013 9092013 TODD 9062013 9092013 PAMELA 9052013 9092013 PAMELA 9072013 9092013 BRIGHTON HIGH 9072013 9092013 MEGHAN 9052013 9092013 JANE 9062013 9092013 JANE 9072013 9092013 JANE 9072013 9092013 JANE Cardholder Last Name JACOBS COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY ELEMENTARY RUFF SCHAEFER EGAN EGAN EGAN EGAN ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY BAXLEY ELEM ACTIVITIES STRAWN BELL BELL BELL BELL BELL ASTOR ASTOR ASTOR ASTOR ELEMENTARY ELEMENTARY TAYLOR VIGIL DEFINO SCHWAB SCHWAB BOZEMAN BOZEMAN BOZEMAN BOZEMAN YORK SHEDEED SHEDEED ADEN TRUPP HERNBLOOM HERNBLOOM GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI MIELKE METZ GARZA GARCIA GARCIA ESPINOSA ESPINOSA WAGNER WAGNER WAGNER WAGNER TIFFANY HETHERINGTON GABARRON GABARRON SCHOOL FRENZEL ARCHULETA ARCHULETA ARCHULETA ARCHULETA Merchant Name WAL-MART #4288 COLORADO ASSOC00 OF 00 ALL COPY PRODUCTS ALL COPY PRODUCTS AMAZON MKTPLACE PMTS AMAZON.COM OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 ZAMAR SCREEN PRINTING OFFICE DEPOT #1080 BANKS SCHOOL SUPPLY IN OFFICE DEPOT #1079 OFFICE DEPOT #1079 OFFICE DEPOT #1080 OFFICE DEPOT #1080 SAMSCLUB #4745 BOOKS ARE FUN IVR YOUNG AMERICANS CNTR GBC*ECOMMERCE KING SOOPERS #0114 BEST BUY MHT 00001867 SCHOLASTIC MAGAZINES LEFTY'S SAN FRANCISCO OFFICE DEPOT #1099 OFFICE DEPOT #1099 OFFICE DEPOT #1099 OFFICE DEPOT #1099 AMAZON.COM OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMAZON.COM AMAZON.COM WAL-MART #4567 WAL-MART #1659 WAL-MART #4567 OFFICE DEPOT #2720 OFFICE DEPOT #2720 AMAZON MKTPLACE PMTS SCHOLASTIC MAGAZINES AMERICAN LEGACY PUBLIS WM EZPAY CDW GOVERNMENT SAFEWAY STORE00029173 SAFEWAY STORE00029173 VWR INTERNATIONAL INC NGS*ONLINE STORE QDOBA MEXICAN GRILLQPS AMC BRIGHTON 101060961 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D OFFICE DEPOT #1080 MORE MUSIC FOR BRIGHTO BANKS SCHOOL SUPPLY IN WAL-MART #1659 AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 SCHAEFER ATHLETIC MATTRESS USA INC SSI*SCHOOL SPECIALTY LEARNING FORWARD ALL COPY PRODUCTS OFFICE DEPOT #1080 WAL-MART #1659 CARQUEST 01039353 UNC CASHIER OFFICE INT*AEP CONNECTIONS, L PARTYCITY.COM REI 121 WESTMINSTER KMART 3890 VISTAPR*VISTAPRINT.COM TARGET 00021832 TARGET 00021832 Accounting Code Values 23\102\14\2018\0600\000\000000\3230 10\103\24\2410\0810\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 28\103\21\2100\0600\000\20300\3284 28\103\21\2100\0600\000\20300\3284 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 74\104\14\2098\0890\000\000000\3800 10\104\11\1600\0600\000\000000\0104 10\610\12\1791\0600\000\313100\2101 10\105\11\0012\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 74\105\14\2098\0890\000\000000\3800 23\105\14\1980\0640\000\000000\3230 23\105\14\1966\0580\000\000000\3230 10\105\24\2410\0600\000\000000\0105 23\106\14\2016\0617\000\000000\0106 23\106\14\1965\0600\000\000000\0106 23\107\14\1950\0600\000\000000\3230 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\24\2410\0600\000\000000\0107 10\107\24\2410\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\108\11\0011\0600\000\000000\0108 10\108\11\0015\0600\000\000000\0108 10\108\11\0015\0600\000\000000\0108 10\108\11\0014\0600\000\000000\0108 10\108\22\2220\0600\000\000000\0108 10\108\22\2220\0600\000\000000\0108 10\109\11\0012\0600\000\000000\0109 23\109\14\2019\0600\000\000000\0109 28\109\32\3210\0600\000\000000\3281 23\109\14\1928\0600\000\000000\0109 10\109\11\0015\0600\000\000000\0109 10\109\11\1600\0600\000\000000\0109 10\109\11\0010\0640\000\000000\0109 10\109\11\0015\0600\000\000000\0109 74\109\14\2098\0400\000\000000\0109 23\110\14\1980\0600\000\000000\3230 23\201\14\1959\0600\000\000000\3230 23\201\14\1959\0617\000\000000\3230 10\201\11\1300\0600\000\000000\0201 10\201\11\1391\0600\000\000000\0201 23\201\14\2030\0617\000\000000\3230 23\201\14\2030\0580\000\000000\3230 23\201\14\1906\0600\000\000000\3230 23\201\14\1906\0600\000\000000\3230 23\201\14\1906\0600\000\000000\3230 10\201\11\1700\0600\000\000000\0201 10\202\11\1250\0600\000\000000\0202 10\102\11\0200\0600\000\000000\0102 10\202\11\0830\0600\000\000000\0202 10\202\24\2410\0600\000\000000\0202 10\202\24\2410\0600\000\000000\0202 23\203\14\2004\0600\000\000000\3230 10\203\24\2410\0600\000\000000\0203 10\204\22\2220\0600\000\000000\0204 10\204\24\2410\0810\000\000000\0204 10\204\11\0900\0600\000\000000\0204 10\204\11\1500\0600\000\000000\0204 23\301\14\1946\0600\000\000000\3230 10\301\13\1070\0600\000\312000\0301 10\301\11\0030\0580\000\000000\0301 10\301\12\1700\0580\000\000000\0301 23\301\14\2030\0600\000\000000\3230 23\301\14\2036\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0550\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 Transaction Amount 6.84 600 478.95 384.93 3 127.16 39.59 2.41 7.8 -31.96 312 40.44 50.04 9.81 9.81 65.99 142.14 25.53 24 250 257.5 35.91 96.93 133.98 66.74 648.12 2903.01 4155.02 327.75 17.26 4.44 8.72 23.22 42.12 27.61 8.91 22.15 90.94 11.15 50.73 223.59 307.38 14.95 262.53 35.53 8.27 39.14 294.96 31.79 259 195 189.56 150.08 249.2 24.89 21.58 33.75 5.27 10.6 -15.98 7533 18.36 249.54 299 404.91 63.2 5.3 16.4 599 175 -13.46 59.5 99.94 92.96 44.98 14.98 Notes smarties. Principal dues to CASE Instructional supply Instructional supply Clear screen protector for Ipad Regular equipment supply Instructional supply Instructional supply Instructional supply Credit for returned item PTO fundraiser prizes Power/surge protector strips Lanyards for Playground Parent badges and Passmore/2nd Lanyards for Playground Parent badges and Passmore/2nd Radio Book Room Boxes and White Board x2/Conference Room and Room 114 Fun Run treats Books for library 5th Grade Field Trip Deposit Lamination Kinder Snacks Scholastic News - Students will re-imburse Michelle Miller - SpEd Classroom supplies; left-handed products! New chairs for teacher desks Office furniture Office furniture Classroom chairs Martinez: chart Kasza: supplies Kasza: supplies Manes: supplies Library: Books Library: book tape and books Taylor supplies Vigil supplies Snacks/Supplies Schwab $50.73 Schwab 5th grade activities $11.15 Schwab $50.73 Schwab 5th grade activities $11.15 iPad VGA connectors Eskam Scholastic magazines O'Brien classroom magazines Recycling projector light bulbs PBIS 7th Honor Awards Assembly Food/Plates PBIS 7th Honor Awards Assembly Food/Plates Science Beekers/Test Tubes/Brushes Tech DVD Brain Games StuCo Retreat Lunch StuCo Retreat Movie Band Act Supplies Band Act Supplies Band Act Supplies Sped Folders band supplies railroad board and paint spray paint name tag magnets office supplies star tickets for rewards lamination film annual membership toner for printer scissors book covers alligator clips Monreal AP conf registrtion conference attendance item not available wedding gift (Hebert) stools postcards radio & cord batteries Transaction Date Post Date Cardholder First Name 9082013 9092013 SHAWNA LEA 9052013 9092013 LISA 9062013 9092013 LISA 9062013 9092013 LISA 9062013 9092013 LISA 9062013 9092013 STACI 9062013 9092013 STACI 9072013 9092013 GENEVA 9072013 9092013 GENEVA 9052013 9092013 JAMES 9052013 9092013 JAMES 9062013 9092013 ROCKY 9062013 9092013 JOHN 9062013 9092013 TAMARA 9062013 9092013 TAMARA 9062013 9092013 TAMARA 9062013 9092013 KRISHA 9062013 9092013 KRISHA 9072013 9092013 KRISHA 9062013 9092013 KRISHA 9062013 9092013 KRISHA 9062013 9092013 KATE 9052013 9092013 NAOMI 9062013 9092013 NAOMI 9062013 9092013 LYNN ANN 9052013 9092013 KIMARY 9062013 9092013 LORRAINE 9072013 9092013 SARAH 9062013 9092013 ELIZABETH 9062013 9092013 CYNTHIA 8292013 9092013 LINDA 9052013 9092013 LINDA 9062013 9092013 CATHERINE 9062013 9092013 LYNETTE 9062013 9092013 LYNETTE 9062013 9092013 NICHOLE 9052013 9092013 MELISSA 9062013 9092013 MELISSA 9062013 9092013 MELISSA 9072013 9092013 MELISSA 9062013 9092013 MELISSA 9072013 9092013 JEREMY 9082013 9092013 MICHELE 9062013 9092013 LESLIE 9062013 9092013 JOHN 9062013 9092013 RUSSELL 9062013 9092013 RUSSELL 9052013 9092013 KAREN 9092013 9102013 MELISSA 9092013 9102013 KERRIE 9092013 9102013 MELINDA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA Cardholder Last Name KARL RYDLUND RYDLUND RYDLUND RYDLUND VAGHER VAGHER MILLER MILLER CADE CADE SCHNEIDER KISH HART HART HART CARDENAS CARDENAS CARDENAS CARDENAS CARDENAS HAMILTON GALLAWA GALLAWA SHEATS MARCHESE VENDRYES MEADE MORGAN RITTER NOWAK NOWAK BRADY GRIFFIN GRIFFIN POPPIE COCHRAN COCHRAN COCHRAN COCHRAN COCHRAN HEIDE SALLER BACA NELSON PINEDA PINEDA GEER SUPER GREENE MONTI VELAZQUEZ WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND Merchant Name TARGET 00021832 WM EZPAY OFFICE DEPOT #1080 OFFICE DEPOT #1080 UNION COLONY BANK POST TARGET 00013722 PARTY AMERICA OFFICE DEPOT #1080 STAPLES DIRECT HOMEDEPOT.COM HOMEDEPOT.COM TARGET 00021832 ASG INTEGRATED SERV EASY FUNDRAISINGIDEAS. NBS*SERV FEE 866431463 UCCS PAYMENT INTERNET NEFF COMPANY BIG FOOT TURF FARMS IN LOWES #02479* SPORTLINE OF ARVADA THE GRAPHIC EDGE INC DIS*DISNEYSHOPPING.COM ALL COPY PRODUCTS SHOW ME CABLES ALL COPY PRODUCTS WAL-MART #5957 VISTAPR*VISTAPRINT.COM PHONAK HEARING SYS PROFESSIONAL SIGN LANG PAYPAL *MATHALICIOU CAMBIUM EDUCATION TEACHING STRATEGIES CUSTOMIZED TABS MESA MOVING AND STORAG OFFICE DEPOT #1080 TARGET 00021832 DYNAMIC TELECOMMUNICAT STAPLES DIRECT GOVCNCTN GOVCNCTN GOVCNCTN VZWRLSS*PRPAY AUTOPAY WAL-MART #4288 AMERICAN LEGACY PUBLIS AIM HIGH EQUIPMENT REN UNIVAR USA INC UNIVAR USA INC MCCANDLESS TRUCK CENTE TARGET 00018135 TARGET 00021832 KING SOOPERS #81 KING SOOPERS #81 QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS Accounting Code Values 10\302\13\0900\0600\000\312000\0302 10\102\11\0010\0600\000\000000\0102 23\102\14\1980\0600\000\000000\3230 10\102\11\0010\0600\000\000000\0102 10\102\24\2410\0533\000\000000\0102 23\302\14\2091\0600\000\000000\3230 23\302\14\2091\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\13\1063\0600\000\312000\0302 10\302\13\1063\0600\000\312000\0302 10\302\11\0030\0617\000\000000\0302 10\302\11\0030\0650\000\000000\0302 23\302\14\1911\0600\000\000000\3230 23\302\19\0090\0580\000\404800\3220 23\302\19\0090\0580\000\404800\3220 23\302\14\1800\0600\000\000000\3230 23\302\14\1844\0600\000\000000\3230 23\302\14\1844\0600\000\000000\3230 23\302\14\1827\0600\000\000000\3230 23\302\14\1850\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 10\303\11\0030\0600\000\000000\0303 10\303\11\0030\0600\000\000000\0303 10\600\23\2321\0600\000\000000\2301 28\973\11\0090\0600\000\000000\3283 10\600\12\1700\0600\000\313000\2101 10\600\21\2150\0600\000\313000\2102 19\610\12\1791\500\000\314100\2101 10\600\22\2212\0600\000\000100\2112 10\600\22\2210\0600\000\000000\2111 22\600\22\2210\0600\000\541200\3220 28\790\25\2540\0600\000\000000\3282 51\770\31\3100\0723\000\000000\3510 51\770\31\3100\0600\000\000000\3510 51\770\31\3100\0723\000\000000\3510 10\600\21\2129\0600\000\313000\2102 10\600\28\2846\0600\000\000000\2602 22\600\21\2100\0734\000\315000\3220 10\203\11\0020\0600\000\000000\0203 22\600\21\2100\0734\000\315000\3220 10\600\28\2846\0531\000\000000\2602 10\111\26\2621\0600\000\000000\0111 23\111\14\2030\0640\000\000000\0111 10\760\26\2620\0400\000\000330\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0400\000\000000\3252 23\301\14\1946\0600\000\000000\3230 26\600\28\2811\0617\000\000000\3260 10\600\23\2310\0617\000\000000\2201 10\600\25\2510\0617\000\000000\2401 10\600\22\2210\0531\000\000000\2113 10\104\24\2410\0531\000\000000\0104 10\303\24\2410\0531\000\000000\0303 10\760\26\2620\0531\000\000300\2722 10\102\24\2410\0531\000\000000\0102 10\107\24\2410\0531\000\000000\0107 10\108\24\2410\0531\000\000000\0108 10\302\24\2410\0531\000\000000\0302 10\600\28\2846\0531\000\000000\2602 10\106\24\2410\0531\000\000000\0106 10\110\24\2410\0531\000\000000\0110 10\202\24\2410\0531\000\000000\0202 10\600\25\2510\0531\000\000000\2401 10\103\24\2410\0531\000\000000\0103 26\600\28\2811\0531\000\000000\3260 28\600\40\4000\0531\000\199811\3284 10\600\21\2100\0531\000\313000\2101 10\600\22\2213\0531\000\000000\2111 10\203\24\2410\0531\000\000000\0203 10\600\28\2890\0531\000\000000\2712 10\201\24\2410\0531\000\000000\0201 25\780\27\2720\0531\000\000000\3251 10\101\24\2410\0531\000\000000\0101 10\204\24\2410\0531\000\000000\0204 Transaction Amount 68.94 55.18 21.24 4.87 6.11 120.03 279.74 42.19 119.99 209 209 -25.83 476.5 160 3.44 125 1184.64 395 398 663.95 863.03 25.67 289.75 56.78 384.93 30 10 61.62 150 15 10256.4 11458.51 25 2190 33.31 54 190 148.44 15 4058.25 969 35 57 51.98 617.5 374.4 -14.4 211.2 61.05 11.5 125.49 70.67 2.51 2.31 1.34 1.43 0.9 2.58 3.46 12.29 1.23 0.68 3.67 1.17 5.62 2.33 0.29 0.07 11.27 1.51 2.84 0.06 2.66 8.9 0.51 1.23 Notes lab groceries recycle tape and pink paper tape and pink paper certified mail to parent office supplies and other sport goodies supplies homecoming decorations and spirit gifts for other teams office cleaning supplies Office Manager keyboard shop supplies shop supplies refund on food purchased for staff picnic relocate Deca tv from D111 to D109 and also remove and send in dvr for repairs, and then reinstall Fundraising lollipops conference registration conference registration letter certificates and pins sod concrete casings for batting cages catchers gear jerseys homecoming supplies Printer repair supplies for BB680 Printer #15 in Lab- room 201 Cables for Projector in Room 203 Toner business cards for Cheri Schulte hearing teacher Phonak, Audio shoe for student, and shipping & handling. Interpreter Services for Child find determination mtg. Mathalicious subscription Read Well - Instructional Package Observation based assessments Tabs for Finance Major Renovations-Carpet & Installation Office - Supplies Major Renovation - Supplies New telephone for M. Behrens, Student Services Department office supplies Imaging services, b. Ager laptop Monitors for B125 VDI lab New laptop for B. Ager monthly service Fans for music room - no air vent Studies Weekly for Student Leadership Lift rental for BHS- softball field Pesticide Tax removal INVOICE #HW06317 REPAIRS ON ELECTRICAL ON BUS 10-2 HS#3 and CFFF Snacks Finance Working Lunch July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services Transaction Date Post Date Cardholder First Name 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9092013 9102013 ANGELICA 9102013 9102013 ANGELICA 9102013 9102013 ANGELICA 9102013 9102013 ANGELICA 9102013 9102013 ANGELICA 9102013 9102013 ANGELICA 9102013 9102013 ANGELICA 9092013 9102013 CHAD 9092013 9102013 KEVIN 9102013 9102013 IRASEMA MACIAS 9092013 9102013 MARTHA 9092013 9102013 MARTHA 9102013 9102013 MARTHA 9092013 9102013 MARTHA 9092013 9102013 MARTHA 9092013 9102013 P GAYE 9092013 9102013 P GAYE 9092013 9102013 THIMMIG 9092013 9102013 VALERIE 9102013 9102013 TYLER 9082013 9102013 NANCY 9092013 9102013 NANCY 9082013 9102013 ANA 9082013 9102013 ANA 9082013 9102013 STACEY 9092013 9102013 JULIE 9092013 9102013 JULIE 9092013 9102013 JULIE 9092013 9102013 TURNBERRY 9092013 9102013 ELIZABETH 9102013 9102013 ELIZABETH 9082013 9102013 BRENDA 9092013 9102013 BRENDA 9092013 9102013 BRENDA 9092013 9102013 MICHELLE 9092013 9102013 MICHELLE 9092013 9102013 MICHELLE 9092013 9102013 MICHELLE 9092013 9102013 MICHELLE 9092013 9102013 LINDSEY 9102013 9102013 LOGANN 9092013 9102013 LINDA 9082013 9102013 DOUG 9092013 9102013 DOUG 9102013 9102013 DANIEL 9092013 9102013 RAJEAN 9092013 9102013 TODD 9092013 9102013 TODD 9092013 9102013 JULIE 9102013 9102013 BRIGHTON HIGH 9092013 9102013 BRIGHTON HIGH 9092013 9102013 SHAWNA LEA 9092013 9102013 CASEY 9092013 9102013 RANDY 9082013 9102013 RANDY 9102013 9102013 KELLY 9092013 9102013 GENEVA 9092013 9102013 GENEVA 9102013 9102013 GENEVA 9092013 9102013 GENEVA 9092013 9102013 GENEVA 9092013 9102013 JAMES 9092013 9102013 DEBBIE 9092013 9102013 LESLIE 9092013 9102013 JEROME 9092013 9102013 JOEY 9072013 9102013 KAREN 9092013 9102013 KAREN Cardholder Last Name WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND CLARK PURFURST GONZALES COSBY COSBY COSBY COSBY COSBY RUFF RUFF ELEM ACTIVITIES ORTEGA FARR ASTOR ASTOR MARLATT MARLATT VIGIL BOZEMAN BOZEMAN BOZEMAN ELEMENTARY YORK YORK GUADAGNOLI GUADAGNOLI GUADAGNOLI ESPINOSA ESPINOSA ESPINOSA ESPINOSA ESPINOSA BALTZ GRASTEIT BRUNZ CALAHAN CALAHAN MYDANS TIFFANY HETHERINGTON HETHERINGTON TRUJILLO SCHOOL SCHOOL KARL SCHMITZ CARRANZA CARRANZA GONZALES MILLER MILLER MILLER MILLER MILLER CADE DINGES BACA ORTEGA JOJOLA GEER GEER Merchant Name QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS QWEST *COMMUNICATIONS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS SPRINT *WIRELESS J W PEPPER AMAZON MKTPLACE PMTS CDW GOVERNMENT AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS CDW GOVERNMENT OFFICE DEPOT #1080 THE LIBRARY STORE LEVENGER CATALOG&WEB OFFICE DEPOT #1080 BEST BUY 00014167 WAL-MART #1659 GCI*MSCN-FRND-WB APPLE STORE #R182 OFFICE DEPOT #1080 APPLE STORE #R182 APPLE STORE #R182 OFFICE DEPOT #2720 APL*APPLEONLINESTOREUS APL*APPLEONLINESTOREUS PREMIER IMPRESSIONS IN TPC*GOPHER ALPINE WASTE & REC CDW GOVERNMENT SAMS MEMBERSHIP APL*APPLEONLINESTOREUS OTTERBOX U OF O PBIS APPS OFFICE DEPOT #1080 OFFICE DEPOT #1080 SAMSCLUB #4745 SAMSCLUB #4745 KING SOOPERS #0114 RVRSIDE EDU *TESTING AMAZON MKTPLACE PMTS THE HOME DEPOT #1547 OFFICE DEPOT #2720 VWR INTERNATIONAL INC OFFICE DEPOT #1080 CARQUEST 01039353 CARQUEST 01039353 SPORTS AUTHORI00001990 THE LIFEGUARD STORE IN DOLRTREE 3819 00038190 KING SOOPERS #0114 WAL-MART #1659 NASCO MAIL ORDER MICHAELS STORES 5713 DOMINO'S 6195 BUCKEYE INTRNATNL HQ A CINTAS D51 ULINE *SHIP SUPPLIES CONTRAX FURNISHINGS LL OFFICE DEPOT #1080 K & K SURPLUS OFFICE DEPOT #1080 AMAZON MKTPLACE PMTS FERGUSON ENTERPRISES 1 CPS DISTRIBUTORS #19 MCCANDLESS TRUCK CENTE INTERSTATE BATTERY Accounting Code Values 10\600\28\2846\0531\000\000000\2602 10\600\28\2830\0531\000\000000\2501 10\111\24\2410\0531\000\000000\0111 10\301\24\2410\0531\000\000000\0301 10\105\24\2410\0531\000\000000\0105 10\109\24\2410\0531\000\000000\0109 51\770\31\3100\0531\000\000000\3510 10\600\23\2310\0531\000\000000\2301 10\600\28\2846\0531\000\000000\2602 10\760\26\2620\0531\000\000300\2722 10\600\25\2520\0531\000\000000\2403 10\600\23\2315\0531\000\000000\2203 10\302\24\2410\0531\000\000000\0302 10\600\23\2321\0531\000\000000\2301 10\600\28\2846\0531\000\000000\2602 23\301\14\1913\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 10\101\24\2410\0600\000\000000\0101 28\103\21\2100\0600\000\20300\3284 28\103\21\2100\0600\000\20300\3284 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\104\24\2410\0600\000\000000\0104 10\104\11\1600\0600\000\000000\0104 23\106\14\1988\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 23\108\14\1950\0600\000\000000\0108 10\108\11\0011\0600\000\000000\0108 23\109\14\1928\0600\000\000000\0109 10\109\11\0015\0600\000\000000\0109 10\109\11\0013\0600\000\000000\0109 10\109\11\1600\0500\000\000000\0109 10\109\11\1600\0500\000\000000\0109 10\109\11\0010\0600\000\000000\0109 23\110\14\2004\0600\000\000000\3230 23\110\14\1950\0600\000\000000\3230 23\110\14\1980\0600\000\000000\3230 23\201\14\2012\0600\000\000000\3230 23\201\14\2035\0600\000\000000\3230 23\201\14\2035\0600\000\000000\3230 10\203\24\2410\0810\000\000000\0203 10\203\12\1700\0600\000\000000\0203 10\203\11\0810\0600\000\000000\0203 23\203\14\1988\0600\000\000000\3230 23\203\14\1950\0617\000\000000\3230 10\204\11\0900\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 23\301\14\2065\0600\000\000000\3230 23\301\14\1970\0600\000\000000\3230 23\301\14\2041\0600\000\000000\3230 23\301\14\1946\0600\000\000000\3230 10\301\11\1300\0600\000\000000\0301 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\312000\0301 23\301\14\2082\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 23\302\14\1904\0600\000\000000\3230 10\302\11\0200\0600\000\000000\0302 23\302\14\2057\0617\000\000000\3230 10\302\26\2621\0600\000\000000\0302 10\302\11\0030\0300\000\000000\0302 10\302\26\2621\0600\000\000000\0302 10\302\11\0030\0600\000\000000\0302 10\302\14\2041\0600\000\000000\0302 10\302\13\1063\0600\000\312000\0302 10\600\22\2218\0600\000\000000\2114 23\111\14\2030\0640\000\000000\0111 10\760\26\2620\0600\000\000310\2722 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 Transaction Amount 31.92 3.93 0.95 13.1 2.48 1.17 1.02 3.22 3584 240.67 64.92 49.99 7.83 148.81 45.99 30.69 7.98 19.39 84.63 90.08 627.25 23.64 46.8 98 157.35 597 183.33 79.9 858 36.95 2.23 16.77 7.89 3669.5 910.5 937.6 945.65 63 370.14 45 998 167.43 250 89.18 3.88 182.02 20.9 94.4 128.15 36.98 193.84 68.92 313.47 95.98 12 4.1 184 136.56 22 3.38 366.53 355.44 41.97 27.97 236.13 2404.95 1368.37 4184.48 73.44 103.5 225.41 8.87 152.5 88.76 93.9 42.95 Notes July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August 2013 - Long Distance Phone Services July/August/September 2013 - Internet/Fax Service July/August 2013 Cell Phone Service July/August 2013 Cell Phone Service July/August 2013 Cell Phone Service July/August 2013 Cell Phone Service July/August 2013 Cell Phone Service July/August 2013 Cell Phone Service music jester hat - homecoming royalty IPAD supplies for teachers Folding red wagon AV Cart for projector Instructional supply Instruction supply Instructional supply Principal/Dean planners VGA splitters Water Cooler for staff lounge Music Supplies Apple Mini iPads Diaz: supplies $16.77 Marlatt $2.23 5th grade activities $16.77 Marlatt $2.23 5th grade activities Vigil supplies 10-pak iPads iPad protection Cold lamination film, poster maker paper PE supplies. Recycling Lightbulbs for projectors Concessions Membership Dues Sped Act Ipads Sped Act Ipad Cases SWIS subscription sticky notes GUR consumables Sped classroom materials DVD Bldg materials & tools owl pellets classroom supplies for Phil & Melissa duct tape alligator clips spiritwear water polo caps bubble gum,m&m's,tubes, paper plates lab groceries class supplies/groceries ceramics glaze and drawing supplies art project supplies Senior Class Office lunch meeting cleaning supplies building Fire protection service/repair flammables storage cabinets Science Tables classroom supplies Angle Iron Lateral File Cabinet/West Book - What Do You Stand For? for teens - student leadership cover grate floor sink parts for break at 2nd creek INVOICE # AI10628 PARTS FOR BUSES INVOICE #250022161 BATTERY FOR SHOP Transaction Date Post Date Cardholder First Name 9092013 9112013 HOLLY 9102013 9112013 KAREN 9102013 9112013 SUSIE 9102013 9112013 JOY 9102013 9112013 ANDRE 9092013 9112013 LAWRENCE 9092013 9112013 LAWRENCE 9102013 9112013 DANIEL 9092013 9112013 ANGELICA 9102013 9112013 TY 9092013 9112013 IRASEMA MACIAS 9102013 9112013 IRASEMA MACIAS 9102013 9112013 MARTHA 9102013 9112013 MARTHA 9102013 9112013 MARTHA 9112013 9112013 MARTHA 9112013 9112013 MARTHA 9102013 9112013 MARTHA 9102013 9112013 CHANTELL 9102013 9112013 SOUTHEAST 9102013 9112013 SOUTHEAST 9102013 9112013 THIMMIG 9102013 9112013 SECOND CREEK 9102013 9112013 SECOND CREEK 9102013 9112013 SECOND CREEK 9092013 9112013 ANA 9102013 9112013 ANNE 9112013 9112013 JULIE 9112013 9112013 JULIE 9102013 9112013 JULIE 9102013 9112013 JULIE 9102013 9112013 BRENDA 9102013 9112013 KIM 9102013 9112013 KIM 9102013 9112013 DAVID 9092013 9112013 MICHELLE 9092013 9112013 MICHELLE 9092013 9112013 MICHELLE 9102013 9112013 MICHELLE 9112013 9112013 MICHELLE 9112013 9112013 MICHELLE 9102013 9112013 PRAIRIE VIEW 9112013 9112013 PRAIRIE VIEW 9102013 9112013 LINDSEY 9102013 9112013 SUE 9102013 9112013 SUE 9102013 9112013 SUE 9112013 9112013 MARTIN 9092013 9112013 LINDA 9102013 9112013 LINDA 9102013 9112013 DOUG 9102013 9112013 DOUG 9102013 9112013 DOUG 9102013 9112013 KATHEY 9112013 9112013 KATHEY 9102013 9112013 DANIEL 9092013 9112013 DUSTIN 9102013 9112013 REBECCA 9102013 9112013 REBECCA 9102013 9112013 REBECCA 9102013 9112013 REBECCA 9102013 9112013 JULIE 9102013 9112013 JULIE 9102013 9112013 JULIE 9102013 9112013 BRIGHTON HIGH 9102013 9112013 BRIGHTON HIGH 9102013 9112013 BRIGHTON HIGH 9102013 9112013 BRIGHTON HIGH 9102013 9112013 GREG 9102013 9112013 CASEY 9102013 9112013 CASEY 9102013 9112013 CASEY 9092013 9112013 JENNIFER 9102013 9112013 GENEVA 9092013 9112013 GENEVA 9102013 9112013 GENEVA Cardholder Last Name MAJKA DORGAN DOUGHTY JOJOLA LUCERO MARTINEZ MARTINEZ DOEHLER WINELAND GORDON GONZALES GONZALES COSBY COSBY COSBY COSBY COSBY COSBY TRUJILLO ELEMENTARY ELEMENTARY ELEM ACTIVITIES ELEMENTARY ELEMENTARY ELEMENTARY MARLATT DEFINO BOZEMAN BOZEMAN BOZEMAN BOZEMAN GUADAGNOLI WESTERMANN WESTERMANN DIBBERN ESPINOSA ESPINOSA ESPINOSA ESPINOSA ESPINOSA ESPINOSA MS MS BALTZ WAGNER WAGNER WAGNER PEARSON BRUNZ BRUNZ CALAHAN CALAHAN CALAHAN RUYBAL RUYBAL MYDANS HEBERT SMITH SMITH SMITH SMITH TRUJILLO TRUJILLO TRUJILLO SCHOOL SCHOOL SCHOOL SCHOOL HAAN SCHMITZ SCHMITZ SCHMITZ BRYNER MILLER MILLER MILLER Merchant Name WAL-MART #4567 PETCO 920 63509202 TRIUMPH LEARNING THE UPS STORE #3224 COLORADO PAINT COMPANY POWERS PRODUCTS COOKS FLOOR TO CEILING KSA EVENTS SOUTHWEST WAL-MART #1659 PAYPAL *LESS4GADGET WAL-MART #1659 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS TPC*GOPHER AMAZON.COM AMAZON.COM OFFICE DEPOT #1080 WAL-MART #1659 LITTLE CEASAR'S WAL-MART #1659 BARRYFUNENGLISH.COM COMPLETE BUSINESS SYST AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS WAL-MART #4567 DOLRTREE 3819 00038190 AMAZON MKTPLACE PMTS AMAZON.COM OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMAZON.COM AMAZON.COM AMAZON.COM SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES SCHAEFER ATHLETIC AMAZON.COM DBC*BLICK ART MATERIAL KIDS DISCOVER SCHOOL NCS PEARSON MICHAELS STORES 1610 COUNTERTRADE PRODUCTS NASSP MOTO NASSP MOTO AMAZON.COM SAFEWAY STORE00029173 KING SOOPERS #81 AMAZON.COM AMAZON.COM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS CAROLINA BIOLOGICAL SP THE HOME DEPOT #1547 TPC*GOPHER OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 SPORTS AUTHORI00001990 SPORTS AUTHORI00001990 SPORTS AUTHORI00001990 GOODWILL THORNTON 203 THORNTON ARC THRIFT WAL-MART #1659 WWW.DICKSSPORTNGGOODS. DRUMS ALONG THE ROCKIE MICHAELS STORES 8790 KING SOOPERS #81 KING SOOPERS #81 PLAYSCRIPTS INC AMERICAN RED CROSS THE GRAPHIC EDGE INC E 470 EXPRESS TOLLS Accounting Code Values 10\203\11\0900\0600\000\000000\0203 10\610\12\1791\0600\000\000000\2101 10\105\11\0010\0640\000\000000\0105 28\973\11\0090\0600\000\000000\3283 10\760\26\2630\0600\000\385\2725 10\760\26\2620\0400\000\000340\2722 10\760\26\2620\0600\000\000340\2722 23\301\14\2076\0580\000\000000\3230 10\600\25\2510\0580\000\000000\2401 23\204\14\2056\0600\000\000000\3230 10\101\11\1210\0600\000\000000\0101 10\101\11\0010\0600\000\000000\0101 28\103\21\2100\0735\000\20300\3284 28\103\21\2100\0600\000\20300\3284 28\103\21\2100\0600\000\20300\3284 28\103\21\2100\0600\000\20300\3284 28\103\21\2100\0735\000\20300\3284 10\103\11\0013\0600\000\000000\0103 28\111\32\3210\0600\000\000000\3281 74\104\14\2098\0890\000\000000\3800 74\104\14\2098\0890\000\000000\3800 10\106\11\0010\0600\000\000000\0106 10\108\11\0010\0500\000\000000\0108 74\108\14\2098\0890\000\000000\3800 74\108\14\2098\0890\000\000000\3800 10\109\11\0015\0600\000\000000\0109 28\109\32\3210\0600\000\000000\3281 10\109\11\0010\0600\000\000000\0109 10\109\22\2213\0640\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\201\11\1500\0600\000\000000\0201 10\202\22\2220\0640\000\000000\0202 10\202\22\2220\0640\000\000000\0202 10\202\11\1600\0600\000\000000\0202 10\203\22\2220\0600\000\000000\0203 10\203\22\2220\0600\000\000000\0203 10\203\22\2220\0600\000\000000\0203 10\203\24\2410\0600\000\000000\0203 10\203\24\2410\0600\000\000000\0203 10\203\11\0200\0600\000\000000\0203 10\203\22\2220\0600\000\000000\0203 10\203\21\2122\0600\000\000000\0203 10\204\11\0900\0600\000\000000\0204 10\204\22\2220\0600\000\000000\0204 10\204\24\2410\0810\000\000000\0204 10\204\24\2410\0810\000\000000\0204 10\204\24\2410\0600\000\000000\0204 23\301\14\2065\0600\000\000000\3230 23\301\14\2065\0600\000\000000\3230 23\301\14\1970\0640\000\000000\3230 23\301\14\2041\0640\000\000000\3230 23\301\14\2041\0600\000\000000\3230 10\301\11\0500\0640\000\000000\0301 10\301\11\0500\0640\000\000000\0301 23\301\14\1946\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 10\301\11\0830\0600\000\000000\0301 10\301\13\0700\0600\000\312000\0301 10\301\13\0700\0600\000\312000\0301 10\301\13\0700\0600\000\312000\0301 23\301\14\1845\0600\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\1800\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\302\11\1250\0580\000\000000\0302 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 10\302\11\0560\0600\000\000000\0302 23\302\14\1800\0300\000\000000\3230 10\302\11\0030\0600\000\000000\0302 23\302\14\1800\0580\000\000000\3230 Transaction Amount Notes 30.9 -12.5 309.28 12.47 1636.8 435 67.5 700 383.6 49.7 41.54 15.97 595.22 447.87 828.67 84 84 22.02 6 75 13.92 23.88 77.5 36.5 18.71 24.74 30 5.58 73.48 10.28 124.43 50.03 34.43 8.48 -26.87 317.63 383.08 183.7 1922 17.01 474.13 42.91 155.95 11.78 1430 250 250 14.36 10.28 87.96 26.99 59.54 66.39 6.49 7.58 36.57 86.68 107.9 5.14 148.9 125.57 1265 154 115.99 20.95 67.43 98.06 215 300 51.03 42.29 141.27 357.88 323 309.43 72.2 Support Coach Target books/Susie White field paint for sports fields Repairs to curtain wall. Damage was caused when someone closed panels when sweeps were down. Final payment on nurses classroom flooring materials. payment for Florida trip Flight for Government Finance Officers Association Seminar recess equipment music adaptor for document camera img cord for computer lab img Air bike Exercise machine, Youth Rowing machine Misc games PE Grant Air walk Trainer Weinstein classroom supply Snacks Dinner PTO meeting Water Charge to general. This will go toward Caroline Grant. Copier Staples Bison Stampede: Safety pins Bison Stampede Balloons Marlatt supplies Supplies ipad chargers books for 2nd grade book study tape Supplies Social Studies Pouches books book memory card adapter staff shirts breakaway lanyards consumables GUR classroom supplies projector bulbs annual membership-Price annual membership-Pearson staff development groceries groceries books for Bldg Trades & PLTW books for Bldg Trades & PLTW supplies for PLTW books books Enzyme cat 2 baseball gloves tape white board office supplies balls,pads,shirts balls,pads,shirts balls,pads,shirts furniture & clothes furniture & clothes paint tubes for water polo tickets to performance class supplies for student use class supplies/groceries Catering class supplies/groceries scripts and rights for fall show Adult CPR/First Aid/AED Review Security Jackets Athletic Mileage Transaction Date Post Date Cardholder First Name 9092013 9112013 GENEVA 9102013 9112013 GENEVA 9092013 9112013 GENEVA 9102013 9112013 GENEVA 9102013 9112013 GENEVA 9102013 9112013 GENEVA 9102013 9112013 JAMES 9102013 9112013 JOHN 9092013 9112013 KRISHA 9092013 9112013 KRISHA 9092013 9112013 KRISHA 9102013 9112013 KATE 9112013 9112013 CATHY 9092013 9112013 MONICA 9102013 9112013 CYNTHIA 9102013 9112013 SANDY 9102013 9112013 SANDY 9032013 9112013 JENNIFER 9102013 9112013 DAVID 9102013 9112013 LYNETTE 9102013 9112013 MELISSA 9102013 9112013 MICHELE 9092013 9112013 RANDY 9102013 9112013 RANDY 9102013 9112013 RANDY 9102013 9112013 RUSSELL 9102013 9112013 RUSSELL 9092013 9112013 KAREN 9102013 9112013 KAREN 9102013 9112013 KAREN 9112013 9122013 LORRAINE 9102013 9122013 MELINDA 9102013 9122013 MELINDA 9112013 9122013 ANGELICA 9102013 9122013 ANGELICA 9102013 9122013 ANGELICA 9102013 9122013 MATTHEW 9112013 9122013 STEVE 9112013 9122013 BURKE 9112013 9122013 IRASEMA MACIAS 9112013 9122013 MARTHA 9102013 9122013 MARTHA 9122013 9122013 MARTHA 9112013 9122013 MARTHA 9122013 9122013 HENDERSON 9122013 9122013 HENDERSON 9122013 9122013 TYLER 9112013 9122013 JAMIE 9112013 9122013 JAMIE 9102013 9122013 JAMIE 9102013 9122013 SECOND CREEK 9112013 9122013 SECOND CREEK 9112013 9122013 ANNE 9102013 9122013 JULIE 9112013 9122013 JULIE 9112013 9122013 JULIE 9112013 9122013 JULIE 9112013 9122013 ELIZABETH 9112013 9122013 ELIZABETH 9112013 9122013 OVERLAND TRAIL 9112013 9122013 BRENDA 9112013 9122013 RAY 9112013 9122013 RAY 9112013 9122013 MARIA 9102013 9122013 MICHELLE 9112013 9122013 KRISTA 9102013 9122013 SUE 9112013 9122013 SUE 9112013 9122013 SUE 9112013 9122013 MARTIN 9122013 9122013 MARTIN 9112013 9122013 MELISSA 9122013 9122013 KATHEY 9112013 9122013 KATHEY 9122013 9122013 DUSTIN 9122013 9122013 DUSTIN Cardholder Last Name MILLER MILLER MILLER MILLER MILLER MILLER CADE KISH CARDENAS CARDENAS CARDENAS HAMILTON LALIBERTE GRIFFIN RITTER ALTMANN ALTMANN GONZALEZ BALCAZAR GRIFFIN COCHRAN SALLER SHARRAI SHARRAI SHARRAI PINEDA PINEDA GEER GEER GEER BAUM VELAZQUEZ VELAZQUEZ WINELAND WINELAND WINELAND WILFER RICHMOND EDGAR GONZALES COSBY COSBY COSBY COSBY ELEMENTARY ELEMENTARY FARR BELL BELL BELL ELEMENTARY ELEMENTARY DEFINO BOZEMAN BOZEMAN BOZEMAN BOZEMAN YORK YORK MIDDLE SCH GUADAGNOLI GARZA GARZA GARCIA ESPINOSA DEAN WAGNER WAGNER WAGNER PEARSON PEARSON TRAMBLEY RUYBAL RUYBAL HEBERT HEBERT Merchant Name RED CARPET RUNWAY GENERAL AIR SERVICE ZU TRS INC & SPARKLEWASH OFFICE DEPOT #1078 OFFICE DEPOT #1080 ELDORADO ARTESIAN SPRI QUIA WEB MAKEMUSIC! INC. THE HOME DEPOT #1547 THE HOME DEPOT #1547 7-ELEVEN 36013 OFFICE DEPOT #2720 CDW GOVERNMENT SUPER DUPER PUBLICATIO KING SOOPERS #81 CLINIC SERVICES CBO ROCKHURST UNIVERSITY C CINTAS F20 CORNWELL TOOLS OFFICE DEPOT #1080 STAPLES DIRECT AMAZON MKTPLACE PMTS METRO APPLIANCE SERVIC JOHNSTONE SUPPLY OF DE JOHNSTONE SUPPLY OF DE GOLF & SPORT SOLUTIONS AJI FENCE LTD NAPA AUTO PARTS CARQUEST 01039353 RUSH TRK CTR DENVER MUSIC & ARTS CENTER #1 SAFEWAY STORE00029173 SAFEWAY STORE00029173 SAFEGUARD BUS SYS INC GOVERNMENT FINANCE OFF GOVERNMENT FINANCE OFF BOMGAARS #58 BRIGHTON JOHNSTONE SUPPLY OF DE STONE LEAF POTTERY INC ACP DIRECT JUMPSPORT PHYSICAL EDUCATION EQU CDW GOVERNMENT OFFICE DEPOT #1079 AMAZON.COM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS SSI*PREMIER HAM&STEPH SSI*SPORTMSPRKABILITAT OOSHIRTS ORIENTAL TRADNG CO GUMDROP CASES LLC MICHAELS STORES 1610 LEWIS PAPER PLACE#3 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 MICHAELS STORES 8790 OFFICE DEPOT #1080 TPC*GOPHER WAL-MART #1659 WAL-MART #1659 ALL COPY PRODUCTS KING SOOPERS #0114 IMPRINT COM OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMAZON MKTPLACE PMTS AMAZON.COM OFFICE DEPOT #1080 AMAZON.COM OFFICE DEPOT #1080 AMAZON.COM AMAZON MKTPLACE PMTS Accounting Code Values 23\302\14\2057\0600\000\000000\3230 10\302\13\1063\0600\000\312000\0302 23\302\14\2047\0400\000\000000\3230 10\302\24\2410\0600\000\000000\0302 23\302\14\2069\0600\000\000000\3230 23\302\14\1902\0617\000\000000\3230 10\302\13\1063\0600\000\312000\0302 10\302\11\1250\0600\000\000000\0302 23\302\14\1844\0600\000\000000\3230 23\302\14\1844\0600\000\000000\3230 23\302\14\1844\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 10\600\21\2100\0600\000\313000\2102 10\600\12\1770\0600\000\313000\2101 10\600\22\2212\0617\000\000100\2112 10\600\28\2835\0300\000\000000\2501 10\600\28\2830\0580\000\000000\2501 10\600\26\2622\0421\000\000000\2724 25\780\27\2740\0600\000\000000\3251 51\770\31\3100\0600\000\000000\3510 10\600\28\2846\0600\000\000000\2602 10\111\11\0010\0600\000\000000\0111 10\760\26\2620\0400\000\000380\2722 10\760\26\2620\0600\000\000380\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0400\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\204\11\1250\0600\000\000000\0204 10\600\23\2310\0617\000\000000\2201 10\600\23\2310\0600\000\000000\2201 10\600\25\2510\0600\000\000000\2401 10\600\25\2510\0580\000\000000\2401 10\600\25\2510\0580\000\000000\2401 10\760\26\2630\0600\000\000000\2725 10\760\26\2620\0600\000\000320\2722 10\301\11\0200\0600\000\000000\0301 10\101\24\2410\0600\000\000000\0101 28\103\21\2100\0600\000\20300\3284 28\103\21\2100\0600\000\20300\3284 10\103\11\0010\0600\000\000000\0103 10\103\11\0013\0600\000\000000\0103 10\105\11\0010\0600\000\000000\0105 10\105\11\0010\0600\000\000000\0105 10\107\11\0010\0600\000\000000\0107 23\107\14\1950\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 23\107\14\1950\0600\000\000000\0107 74\108\14\2098\0890\000\000000\3800 74\108\14\2098\0890\000\000000\3800 28\109\32\3210\0600\000\000000\3281 10\109\11\0010\0600\000\000000\0109 10\109\11\0014\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\109\11\1700\0600\000\000000\0109 28\110\16\0016\0600\000\000000\0110 10\110\11\0010\0600\000\000000\0110 10\201\22\2220\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\202\11\0830\0600\000\000000\0202 74\202\14\2098\0617\000\000000\3230 10\202\24\2410\0617\000\000000\0202 10\203\11\0020\0600\000\000000\0203 10\204\11\0500\0617\000\000000\0204 23\204\14\2056\0600\000\000000\3230 10\204\11\1300\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 23\301\14\1904\0600\000\000000\3230 10\301\11\0500\0640\000\000000\0301 10\301\11\0500\0600\000\000000\0301 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 Transaction Amount 262 873.61 750 16.29 12.72 40.9 49 184 150 6.55 40.01 175.56 32.19 141.37 85.01 332 199 -39.64 100 31.19 159.96 66.37 1188.9 69.5 1644.46 63 4222 25.66 47.49 1380.56 156.8 27.92 17.87 135.11 283.05 283.05 8.99 443 296.5 322.1 1194 269.84 289.5 11.88 10.09 -1 29.99 2410 143.75 223.16 54 1271.4 19.47 1048 18.12 23.21 26.97 227.95 36.96 51.69 63.98 58.45 120 17.98 500.93 31 -25.44 15.54 33.55 14.94 22.8 303.7 149.75 23.95 17.17 79.99 Notes Stanchions and ropes for end of year ceremonies and graduation Welding gasses Bleacher cleaning for 2013 graduation office supplies Badge clips for students in welding classes water delivery shop supplies Smart Music Subscription. parts for batting cage parts for batting cage gas for tractor Supplies for silent mentoring program Math Leaders and Cohort meeting physicals - exams workshop - theresa Missing invoice - Cintas contacted on 9/25 Tools for toolbox Office - Supplies Surface adapters Superflex kit poster, books N.E./ STEAMER S59-101 45008T MTR B93-429 S# 13AC2585D/M#ZR108KC-TF5-950 D05V compressor B12-274 ek-304s 048213 liqdrier Infield conditioner. Hazardous fence was removed and replace on Duke White and BHS Softball fields. Gate repairs at SE. INVOICE #251154 TOOL FOR SHOP USE INVOICE #2756-174725 MULTI BALL MOUNT SERVICE TRUCK INVOICE #92537570 FAN CLUTCH FOR BUSES music supplies Board of Education Linkage Meeting Supplies and Food Board of Education Linkage Meeting Supplies and Food Deposit Slips DeYoung - GFO Seminar Registration McKnight - GFO Seminar Registration Compressor for South Elementary clay Cords and IPAD cases img Fitness trampolines Misc. Games Instructional supply Weinstein Classroom supply Books for book room Credit for Tax Music Supplies Student Planners PE Curriculum Student class shirts Bison Stampede: Blue Poms iPad cases Supplies copy paper 0014-$18.12 0010-$23.12 11x17 copy paper 0014-$18.12 0010-$23.12 11x17 copy paper Draft stamp Pencil sharpeners for kindergarten Message pads/hp cartridge for fax machine Library Punches/Markers/Glue Off of Prin Wipes/Pens/Label Tape field marking paint PTC dinner supplies PTC staff dinner supplies print cartridges hosted Read 180 training, snacks for staff tax refund for lanyards staff development staff development markers,toner,paper books labels & sheet protectors cable cable patch cords Transaction Date Post Date Cardholder First Name 9112013 9122013 REBECCA 9102013 9122013 BRIGHTON HIGH 9102013 9122013 JOANNA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9112013 9122013 GENEVA 9102013 9122013 JOHN 9112013 9122013 JOHN 9102013 9122013 KRISHA 9112013 9122013 KRISHA 9112013 9122013 DEBBIE 9112013 9122013 LYNN ANN 9112013 9122013 CATHY 9112013 9122013 ELIZABETH 9112013 9122013 ANTHONY 9112013 9122013 ANTHONY 9112013 9122013 ANTHONY 9112013 9122013 ANTHONY 9112013 9122013 NICHOLE 9112013 9122013 MELISSA 9112013 9122013 MICHELE 9112013 9122013 LESLIE 9112013 9122013 LESLIE 9112013 9122013 LESLIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 DEBBIE 9102013 9122013 JOEL REYES 9102013 9122013 RUSSELL 9112013 9122013 RUSSELL 9112013 9122013 KAREN 9102013 9122013 KAREN 9112013 9122013 KAREN 9112013 9122013 KAREN 9112013 9122013 KAREN 9122013 9132013 COURTNEY 9112013 9132013 LORRAINE 9112013 9132013 LORRAINE 9112013 9132013 LORRAINE 9112013 9132013 ERIC 9122013 9132013 LAWRENCE 9122013 9132013 LAWRENCE 9112013 9132013 NIKKI 9112013 9132013 NIKKI 9112013 9132013 DANIEL 9122013 9132013 ANGELICA 9122013 9132013 ANGELICA 9132013 9132013 KERRIE 9122013 9132013 THOMAS 9122013 9132013 JOHN 9122013 9132013 JOHN 9122013 9132013 JOHN 9112013 9132013 KEVIN 9112013 9132013 IRASEMA MACIAS Cardholder Last Name SMITH SCHOOL KOMITOR MILLER MILLER MILLER MILLER MILLER MILLER MILLER MILLER KISH KISH CARDENAS CARDENAS DINGES SHEATS LALIBERTE MORGAN JORSTAD JORSTAD JORSTAD JORSTAD POPPIE COCHRAN SALLER BACA BACA BACA PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON PETERSON DIAZ PINEDA PINEDA GEER GEER GEER GEER GEER MCANANY BAUM BAUM BAUM MORRISSEY MARTINEZ MARTINEZ ROSENBROCK ROSENBROCK DOEHLER WINELAND WINELAND KORNEYCHUK KUNTZ LAYTON LAYTON LAYTON PURFURST GONZALES Merchant Name GENERAL AIR SERVICE ZU KMART 3890 MEDIAOP.NET SCHOOL DATEBOOKS SCHOOL DATEBOOKS SCHOOL DATEBOOKS SCHOOL DATEBOOKS GENERAL AIR SERVICE ZU OFFICE DEPOT #1080 OFFICE DEPOT #1080 ADAMSCOSCHOOLPRINTSHOP GOVCNCTN PAYPAL *CMEA THE HOME DEPOT #1547 CENTENNIAL SALES INC. OFFICE DEPOT #1080 COLORADO SCHOOL BOARD BEST BUY 00014167 WALGREENS #6344 THE RESTAURANT SOURCE THE RESTAURANT SOURCE THE RESTAURANT SOURCE THE RESTAURANT SOURCE TPC*GOPHER STAPLES DIRECT AMAZON MKTPLACE PMTS TM *COLORADO ROCKIES OFFICE DEPOT #1080 OFFICE DEPOT #1080 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 ORKIN #891 THE HOME DEPOT #1547 THE HOME DEPOT #1547 D&D ROOFING INC VISION CHEMICAL SYSTEM FLEETPRIDE 891 L.L. JOHNSON DIST CARQUEST 01039353 RUSH TRK CTR DENVER KING SOOPERS #0068 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D MUSIC & ARTS CENTER #4 THE HOME DEPOT #1547 COLORADO DOORWAYS INC COLORADO DOORWAYS INC COX RANCH ORIGINALS COX RANCH ORIGINALS AHEC PARKING SERVICES WKI*CCH INC PAYLINKS OFFICE DEPOT #1080 AMAZON.COM LOWES #02479* STORE SUPPLY CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS ORIENTAL TRADNG CO FLESHER HINTON MUSIC D Accounting Code Values 10\301\13\1063\0600\000\312000\0301 23\301\14\1949\0600\000\000000\3230 10\302\11\1500\0640\000\000000\0302 23\302\14\2053\0600\000\000000\3230 23\302\14\2054\0600\000\000000\3230 23\302\14\2058\0600\000\000000\3230 23\302\14\2057\0600\000\000000\3230 10\302\13\1063\0600\000\312000\0302 10\302\11\0030\0600\000\000000\0302 10\302\22\2213\0600\000\000000\0302 23\302\14\2047\0550\000\000000\3230 10\302\11\0030\0650\000\000000\0302 23\302\14\1913\0580\000\000000\0302 23\302\14\1844\0600\000\000000\3230 23\302\14\1880\0600\000\000000\3230 10\600\22\2218\0600\000\000000\2114 10\600\23\2310\0580\000\000000\2201 10\600\21\2100\0600\000\313000\2102 10\600\21\2100\0617\000\313000\2102 51\108\31\3100\0616\000\000000\3510 51\203\31\3100\0616\000\000000\3510 51\797\31\3100\0616\000\000000\3510 51\770\31\3100\0616\000\000000\3510 23\600\14\2097\0600\000\000000\3230 10\600\28\2846\0600\000\000000\2602 10\111\11\0010\0640\000\000000\0111 23\111\14\1913\0590\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2630\0600\000\000000\2725 10\780\26\2650\0600\000\000000\3253 10\760\26\2620\0400\000\000350\2722 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 23\202\14\2031\0600\000\000000\3230 10\204\11\1250\0600\000\000000\0204 10\204\11\1250\0600\000\000000\0204 10\204\11\1250\0600\000\000000\0204 10\760\26\2630\0600\000\000000\2725 10\760\26\2620\0600\000\000340\2722 10\760\26\2620\0600\000\000340\2722 23\301\14\2085\0600\000\000000\3230 23\301\14\2091\0600\000\000000\3230 23\301\14\2076\0580\000\000000\3230 10\600\25\2510\0600\000\000000\2401 10\600\25\2520\0600\000\000000\2403 23\111\14\1959\0600\000\000000\0111 10\301\13\1063\0600\000\312000\0301 23\302\14\2059\0600\000\000000\3230 23\302\14\2060\0600\000\000000\3230 23\302\14\2060\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 23\101\14\1983\0600\000\000000\3230 Transaction Amount 988 79.82 34.95 647.81 647.81 647.81 647.8 4152.18 63.15 207 1207.9 137.53 120 -28.27 30.2 22.99 60 -149.99 18.97 27.8 39.2 61.5 128.06 139.35 141.89 23.94 3420 7.29 137.89 198 291.5 69.96 117.91 291.5 174.9 236.5 163.15 242 157.3 132.5 116.6 169.07 148.4 148.4 148.4 132.5 125 140 50 34.69 9.96 652.51 192 25.88 112.29 20.98 19.89 8.38 8.96 17.92 58.91 2.88 327 730 288 192 6 405 153.1 32.32 16.24 123.72 -204.33 1740.48 87 228 Notes welding supplies chairs & ladder book for classroom use Student Planners Student Planners Student Planners Student Planners welding gasses supplies to aid in tracking student data Binders for PD information Printing services for black,gold & beyond program and graduation program pltw aerospace software and controls All State Choir audition Fees. paid per Geneva Miller. returned extra parts for batting cage knee brace for student Office Supplies Candy for RMTS Meeting / Ms/HS Mtg Wellness Committee - Supplies surface ethernet adapters, USB hubs and supplies to connect Superflex Takes on Rock Brain Colorado Rockies Tickets for the Brantner Choir to sing National Anthem. Teacher Supplies Teacher Supplies Henderson BHS Pool Pennock PVHS OTMS OSMS Pennock Modulars PVMS VMS Northeast BHA Transportation Turnberry West Ridge South North Southeast Thimmig Technology Screws and post caps to Install post at Pennock Hitch pin and clip for truck 703 Rood repair for Heritage & North INVOICE #2075592 WINDSHEILD WASHER FLUID INVOICE #56332139 PARTS FOR BUSES SIUPPLIES FOR BUS STOCK INVOICE # 2756-174770 WIPERS FOR ALL VEHICLES INVOICE #92541453 FILTERS FOR BUS STOCK NJHS supplies music supplies music supplies music supplies Nails for softball backstop I purchased door closer for Lenny. Closer is for the cafeteria door at PVMS. Lock sets are for Gabe. He ordered them for Turnberry. shirts shirts parking at Tivoli for fall league Payroll Manager's Newsletter Office Supplies Student Badge Holder for PBIS System 50 amp 125 v plug DECA store shelving refund for price adjustment on PVHS vs BHS t-shirts PVHS vs BHS t-shirts homecoming decorations Music - recorders Transaction Date Post Date Cardholder First Name 9122013 9132013 IRASEMA MACIAS 9122013 9132013 IRASEMA MACIAS 9112013 9132013 JULIE ANN 9122013 9132013 MARTHA 9122013 9132013 SOUTHEAST 9122013 9132013 P GAYE 9122013 9132013 P GAYE 9122013 9132013 P GAYE 9122013 9132013 HENDERSON 9122013 9132013 KELLY 9122013 9132013 THIMMIG 9112013 9132013 HOLLY 9112013 9132013 JAMIE 9122013 9132013 JAMIE 9122013 9132013 NANCY 9122013 9132013 NANCY 9122013 9132013 NANCY 9112013 9132013 SECOND 9102013 9132013 JULIE 9122013 9132013 JULIE 9122013 9132013 ELIZABETH 9122013 9132013 ELIZABETH 9112013 9132013 JUDY 9112013 9132013 BRENDA 9122013 9132013 MARIA 9122013 9132013 MICHELLE 9122013 9132013 MELISSA 9112013 9132013 SCOTT 9112013 9132013 SCOTT 9122013 9132013 BRIGHTON HIGH 9112013 9132013 BRIGHTON HIGH 9122013 9132013 KATHY 9112013 9132013 GREG 9112013 9132013 GREG 9122013 9132013 JENNIFER 9122013 9132013 LISA 9122013 9132013 LISA 9122013 9132013 GENEVA 9122013 9132013 GENEVA 9122013 9132013 GENEVA 9122013 9132013 GENEVA 9112013 9132013 RICHARD 9112013 9132013 JOHN 9122013 9132013 LYNN ANN 9122013 9132013 MARIKAY 9122013 9132013 MARIKAY 9122013 9132013 MARIKAY 9132013 9132013 ELIZABETH 9132013 9132013 SANDY 9122013 9132013 EDIE L STEWART 9122013 9132013 LYNETTE 9122013 9132013 MELISSA 9122013 9132013 LESLIE 9112013 9132013 DEBBIE 9112013 9132013 DEBBIE 9122013 9132013 RANDY 9122013 9132013 GABRIEL 9122013 9132013 SAM 9122013 9132013 SAM 9112013 9132013 RUSSELL 9112013 9132013 RUSSELL 9122013 9132013 RUSSELL 9122013 9132013 KAREN 9122013 9132013 KAREN 9152013 9162013 HOLLY 9152013 9162013 JOY 9142013 9162013 ANDREA 9132013 9162013 NICOLE 9122013 9162013 LAWRENCE 9122013 9162013 LAWRENCE 9132013 9162013 LAURA 9132013 9162013 LAURA 9132013 9162013 LAURA 9142013 9162013 LAURA 9142013 9162013 LAURA 9142013 9162013 ANDREW Cardholder Last Name GONZALES GONZALES GALLEGOS COSBY ELEMENTARY RUFF RUFF RUFF ELEMENTARY PEPIN ELEM ACTIVITIES BOLYARD BELL BELL ASTOR ASTOR ASTOR CREEK BOZEMAN BOZEMAN YORK YORK SHEDEED GUADAGNOLI GARCIA ESPINOSA TRAMBLEY UNRUH UNRUH SCHOOL SCHOOL GUSTAD HAAN HAAN BRYNER RYDLUND RYDLUND MILLER MILLER MILLER MILLER AFFLECK KISH SHEATS BASS BASS BASS MORGAN ALTMANN DUNBAR GRIFFIN COCHRAN BACA PETERSON PETERSON SHARRAI ELIZALDE SIKORA SIKORA PINEDA PINEDA PINEDA GEER GEER MAJKA JOJOLA LOSURDO HODGE MARTINEZ MARTINEZ CORNELL CORNELL CORNELL CORNELL CORNELL RUSSELL Merchant Name RAPTOR TECHNOLOGIES, L OFFICE DEPOT #1080 ALL COPY PRODUCTS AMAZON.COM WAL-MART #0980 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 WAL-MART #1659 AMAZON MKTPLACE PMTS WAL-MART #1659 ORIENTAL TRADNG CO ALL COPY PRODUCTS WAL-MART #1659 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 THE HOME DEPOT #1547 LEARNING A-Z OFFICE DEPOT #1214 EDUSS BROADCAST & MEDI OFFICE DEPOT #1080 SAFEWAY STORE00029173 FLESHER HINTON MUSIC D UMX INC (800) 921-5523 WAL-MART #1659 OFFICE DEPOT #1078 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D STU*STUMPS REFLECTIONS APPAREL AMAZON MKTPLACE PMTS FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D CONSUMERCRAFTS.COM OFFICE DEPOT #1080 ELDORADO ARTESIAN SPRI TCT*ANDERSON'S OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 APPLEBEES 849648248314 GOVCNCTN COLORADO SCHOOL BOARD TELESENSORY SERVICES A OFFICE DEPOT #1080 OFFICE DEPOT #1080 NCS PEARSON BACKGROUND INFORMATION OFFICE DEPOT #1080 SIGNARAMA SHARESQUARE INC OFFICE DEPOT #1078 ORKIN #891 ORKIN #891 SIEMENS INDUSTRY INC FASTENAL COMPANY01 JOHNSTONE SUPPLY OF DE WW GRAINGER PRECISION CNCRTE CUTTI PRECISION CNCRTE CUTTI MAC EQUIPMENT INC H G MAKELIM COMPANY MHC KENWORTH DENVER KING SOOPERS #0114 AMAZON MKTPLACE PMTS TRU HOLIDAY EXPRESSQPS AMAZON SERVICES-KINDLE ADAMS COUNTY GLASS ADAMS COUNTY GLASS SAMSCLUB #4745 AGFINITY ACE HARDWARE WAL-MART #1231 THE HOME DEPOT #1547 CHICK-FIL-A #01911 MICHAELS STORES 1610 Accounting Code Values 10\101\24\2410\0600\000\000000\0101 10\101\24\2410\0600\000\000000\0101 10\102\11\0010\0600\000\000000\0102 28\103\21\2100\0734\000\20300\3284 23\104\14\2030\0600\000\000000\3230 10\104\11\0010\0600\000\000000\0104 10\104\11\0010\0600\000\000000\0104 10\104\11\0010\0600\000\000000\0104 74\105\14\2098\0890\000\000000\3800 23\106\14\1965\0600\000\000000\0106 23\106\14\2018\0600\000\000000\0106 23\107\14\2030\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\108\11\0011\0600\000\000000\0108 10\108\24\2410\0600\000\000000\0108 10\108\11\0010\0600\000\000000\0108 10\108\26\2621\0600\000\000000\0108 10\109\11\1700\0600\000\000000\0109 23\109\14\1904\0600\000\000000\0109 10\110\11\0010\0600\000\000000\0110 10\110\11\0010\0600\000\000000\0110 23\201\14\1959\0617\000\000000\3230 23\201\14\1906\0600\000\000000\3230 23\202\14\1960\0600\000\000000\3230 10\203\24\2410\0600\000\000000\0203 23\301\14\1904\0600\000\000000\3230 23\301\14\1906\0600\000\000000\3230 23\301\14\1924\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\301\11\0543\0640\000\000000\0301 10\302\11\1250\0600\000\000000\0302 23\302\14\1906\0600\000\000000\3230 10\302\11\0560\0600\000\000000\0302 10\102\11\0010\0600\000\000000\0102 10\102\11\0010\0600\000\000000\0102 10\302\11\0030\0600\000\000000\0302 10\302\11\0030\0600\000\000000\0302 10\302\11\1100\0600\000\000000\0302 10\302\11\1100\0600\000\000000\0302 23\302\14\2070\0617\000\000000\3230 10\302\11\0030\0650\000\000000\0302 10\600\23\2310\0580\000\000000\2201 10\600\12\1720\0600\000\313000\2101 10\600\22\2214\0600\000\000000\2115 10\600\21\2100\0600\000\313000\2101 10\600\12\1770\0600\000\313000\2101 10\600\28\2839\0500\000\000000\2501 25\780\27\2720\0600\000\000000\3251 23\600\14\2097\0600\000\000000\3230 10\600\28\2846\0300\000\000000\2602 10\111\11\0010\0600\000\000000\0111 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000360\2722 10\760\26\2620\0400\000\000320\2722 10\760\26\2620\0600\000\000340\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2630\0400\000\000000\2725 10\760\26\2630\0400\000\000000\2725 10\760\26\2630\0400\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\203\11\0900\0600\000\000000\0203 28\973\11\0090\0600\000\000000\3283 10\600\12\1700\0600\000\313000\2101 23\102\14\2035\0640\000\000000\3230 18\800\28\2850\0500\000\000000\2724 18\800\28\2850\0500\000\000000\2724 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\301\14\1946\0600\000\000000\3230 Transaction Amount 100 35.86 144.94 319.99 77.81 9.08 8.33 57.07 20.05 81.74 97.17 147.74 364.92 10.29 22.51 13.95 127.5 78.7 77.87 29.98 1532 211.96 26.29 31.26 384 120.39 26.9 356.4 51 37.47 644 17.73 85.3 75.15 41.9 99.99 24.5 1486.36 36.28 0.59 245.59 43.7 1509 60 378 28.99 47.13 265 2996 12.55 174 700 24.94 140 140 4167.92 50.17 22.95 307.9 350 350 434.21 225 103.68 34.87 -16.73 26.98 2.99 140 195 207.39 13.27 65 36.69 150 17.96 Notes Visitor badges office supplies black printer cartridge Projector Card stock for Principal cards General supplies General supplies Fun run Leather Cases for IPADS 2nd grade Fundraiser Homecoming Parade decorations; boas, sunglasses, bow ties Printer Toner Cartridge Foamboard for PTO Fundraiser Boards Martinez: Daily Schedule Chart GO: Ethernet Cable Martinez: Daily Schedule Chart GO: Ethernet Cable Art paper Red striping for firelanes Raz kids license easel pads Eduss renewal Fast boards PBIS 7th Honor Awards Assembly Food Band Act Supplies student lanyards umbrellas,bandairds scissors guitar strings,reeds,flip folder windows guitar strings,reeds,flip folder windows homecoming crown student government shirts books Jazz music for class mallets and strings for student performance costume supplies video camera for observations. water for mods Spirit poms for PVHS vs BHS games Supplies to aid in student data tracking Math department classroom supplies Math department classroom supplies AD Lunch Meeting LAPTOP CART FOR MOBILE LAPTOP LAB Fee to Telesensory Services to fix big peice of vision equipment. Packing Tape and Batteries for SPED Dept. 47.13. Pens for Evelyn 28.99. Packing Tape and Batteries for SPED Dept. 47.13. Pens for Evelyn 28.99. CELF Pls Assessment to assess students for Tri's and Initials. background checks Supplies for training Wellness Committee - Supplies consulting services Teacher Supplies Brantner Second Creek work done at OTMS SHOP SUPPLIES NEEDED AND SUPPLIES FOR MY TRUCK BINS BHA & stock BHA Concrete lip cutting at Westridge. Concrete lip cutting at Thimmig. Repair to 2 line trimmers and a hedge trimmer. INVOICE# 04 445757 STARTER FOR BUS STOCK INVOICE # T00305601313495 SEALS FOR BUSES Kindle edition Tadpole to Frog Labor and materials to replace broken window in modular caused by vandalism. Labor and materials to replace broken mirror at Second Creek concessions supplies propane for gas grill microwave for outside concessions stand parts to repair large gas grill concessions styrofoam balls for science labs Transaction Date Post Date Cardholder First Name 9132013 9162013 DANIEL 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 ANGELICA 9132013 9162013 MATTHEW 9142013 9162013 KIRSTEN 9142013 9162013 ELIZABETH 9142013 9162013 CHARLES 9132013 9162013 JULIE ANN 9132013 9162013 JULIE ANN 9132013 9162013 MARTHA 9132013 9162013 SOUTHEAST 9122013 9162013 KELLY 9122013 9162013 KELLY 9132013 9162013 KELLY 9142013 9162013 ANGELINA 9132013 9162013 JODIE 9132013 9162013 STACEY 9122013 9162013 DENISE 9142013 9162013 RUTH 9122013 9162013 CHARLA 9142013 9162013 EDWARD 9122013 9162013 JUDY 9132013 9162013 D RICKY 9152013 9162013 D RICKY 9132013 9162013 OVERLAND TRAIL 9122013 9162013 OVERLAND TRAIL 9122013 9162013 BRENDA 9152013 9162013 BRENDA Cardholder Last Name DOEHLER WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WINELAND WILFER POTESTIO KENNEDY WEBBER GALLEGOS GALLEGOS COSBY ELEMENTARY PEPIN PEPIN PEPIN BAXLEY SCHLIDT VIGIL SKEELS HARFORD STEPHENS WETSCH LANDEROS SHEDEED HERNBLOOM HERNBLOOM MS MIDDLE SCH GUADAGNOLI GUADAGNOLI Merchant Name THE HOME DEPOT #1547 CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON CITY OF BRIGHTON WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C WCI*WASTE CONN T C CONTRACTORS EQUIPMENT KING SOOPERS #0135 JOANN ETC #1858 THE HOME DEPOT #1548 ALL COPY PRODUCTS GOVCNCTN THE LIBRARY STORE WAL-MART #0980 ACCURATE LABEL DESIGNS ACCURATE LABEL DESIGNS ALL COPY PRODUCTS KING SOOPERS #0114 WAL-MART #1659 OFFICE DEPOT #593 IMAGE MARKET OFFICE DEPOT #2720 SAFEWAY STORE00029173 OFFICE DEPOT #2720 ORIENTAL TRADNG CO ORIENTAL TRADNG CO WAL-MART #3867 WAL-MART #1659 SAFEWAY STORE00029173 FLESHER HINTON MUSIC D AMAZON.COM Accounting Code Values 23\301\14\2076\0600\000\000000\3230 10\107\26\2622\0411\000\000000\2724 10\107\26\2622\0411\000\000000\2724 10\102\26\2622\0411\000\000000\2724 10\102\26\2622\0411\000\000000\2724 10\303\26\2622\0411\000\000000\2724 10\303\26\2622\0411\000\000000\2724 10\101\26\2622\0411\000\000000\2724 10\105\26\2622\0411\000\000000\2724 10\302\26\2622\0411\000\000000\2724 10\203\26\2622\0411\000\000000\2724 10\201\26\2622\0411\000\000000\2724 10\201\26\2622\0411\000\000000\2724 10\600\26\2622\0411\000\000000\2724 10\303\26\2622\0411\000\000000\2724 10\600\26\2622\0411\000\000000\2724 10\103\26\2622\0421\000\000000\2724 10\104\26\2622\0421\000\000000\2724 10\104\26\2622\0421\000\000000\2724 10\201\26\2622\0421\000\000000\2724 10\202\26\2622\0421\000\000000\2724 10\301\26\2622\0421\000\000000\2724 10\105\26\2622\0421\000\000000\2724 10\106\26\2622\0421\000\000000\2724 10\301\26\2622\0421\000\000000\2724 10\102\26\2622\0421\000\000000\2724 10\107\26\2622\0421\000\000000\2724 10\108\26\2622\0421\000\000000\2724 10\971\26\2622\0421\000\000000\2724 10\760\26\2622\0421\000\000000\2724 10\101\26\2622\0421\000\000000\2724 10\760\26\2622\0421\000\000000\2724 10\760\26\2622\0421\000\000000\2724 10\303\26\2622\0421\000\000000\2724 10\600\26\2622\0421\000\000000\2724 25\780\26\2622\0421\000\000000\2724 10\302\26\2622\0421\000\000000\2724 10\302\11\0030\0400\000\000000\0302 10\600\26\2622\0421\000\000000\2724 10\600\26\2622\0421\000\000000\2724 10\109\26\2622\0421\000\000000\2724 10\203\26\2622\0421\000\000000\2724 10\110\26\2622\0421\000\000000\2724 10\760\26\2622\0421\000\000000\2724 10\760\26\2622\0421\000\000000\2724 10\204\26\2622\0421\000\000000\2724 23\204\14\2031\0400\000\000000\3230 10\600\26\2622\0421\000\000000\2724 10\111\26\2622\0421\000\000000\2724 10\111\24\2410\0400\000\000000\0111 10\301\26\2622\0421\000\000000\2724 10\760\26\2630\0442\000\000000\2725 10\109\11\0011\0600\000\000000\0109 10\600\12\1791\0600\000\313000\2101 10\302\13\1010\0600\000\312000\0302 10\102\11\0010\0600\000\000000\0102 10\102\11\0010\0600\000\000000\0102 10\103\11\0010\0600\000\000000\0103 23\104\14\2030\0600\000\000000\3230 10\106\11\0010\0600\000\000000\0106 10\106\11\0010\0600\000\000000\0106 10\106\11\0010\0600\000\000000\0106 23\106\14\2016\0617\000\000000\0106 28\108\32\3210\0600\000\000000\3281 10\109\11\0013\0600\000\000000\0109 23\109\14\2030\0600\000\000000\0109 10\109\11\0011\0600\000\000000\0109 23\201\14\1959\0617\000\000000\3230 10\201\11\0830\0600\000\000000\0201 23\201\14\1959\0600\000\000000\3230 23\201\14\2030\0600\000\000000\3230 10\201\11\1300\0600\000\000000\0201 74\201\14\2098\0890\000\000000\3800 23\201\14\2036\0617\000\000000\3230 23\201\14\1906\0600\000\000000\3230 10\201\22\2220\0600\000\000000\0201 Transaction Amount 13.47 3368.76 525.05 1199.18 1975.48 700.05 815.99 568.58 683.45 1807.3 1042.3 1511.52 7708.02 1217.93 733.75 202.56 320.4 24.03 240.3 480.63 240.3 240.3 240.3 240.3 480.36 480 320.4 240.3 24.03 24.03 240.3 16.02 192.25 48.06 16.02 64.08 801.26 80 48.06 20.13 320.4 480.63 240.3 4.77 142.21 480.63 20.13 61.93 96.12 20.13 24.03 294 15.85 18.63 215.45 147.94 14.95 34.4 8.3 78.95 78.95 944.89 13.93 24.62 10 333.2 53.97 14.97 35.65 108.25 194.25 19.41 -324.42 16.68 149.81 102.53 Notes cable ties July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal August 2013 Trash Removal Potestio supplies hand tools for classroom black cartridge for printer. cord adaptor for Petit Instrucional supply Visitor labels Visitor labels Printer cartridges for school Snacks for Kinder Snacks/Supplies Vigil supplies Student Council t-shirts Stephens-tote, stickers, book PBIS 8th Grade Honor Awards Assembly Donuts PE Office Supplies PBIS Student Rewards StuCo Pink Bracelets Science Experiment Supplies PAC Fundraiser Prize Return Sunshine Cake R Ledoux Going Away Band Act Supplies Library Cutting Pads/Due-Cut Machine Transaction Date Post Date Cardholder First Name 9132013 9162013 VIKAN 9132013 9162013 VIKAN 9142013 9162013 THOMAS 9132013 9162013 PRAIRIE VIEW 9132013 9162013 PRAIRIE VIEW 9142013 9162013 EMILY 9132013 9162013 JENNIFER 9132013 9162013 CINDY 9122013 9162013 SUE 9132013 9162013 SUE 9142013 9162013 MARTIN 9142013 9162013 MARTIN 9142013 9162013 MARTIN 9162013 9162013 MARTIN 9132013 9162013 PAULA 9142013 9162013 DOUG 9142013 9162013 DOUG 9152013 9162013 DANIEL 9142013 9162013 SCOTT 9142013 9162013 SCOTT 9132013 9162013 REBECCA 9142013 9162013 REBECCA 9142013 9162013 REBECCA 9132013 9162013 REBECCA 9132013 9162013 REBECCA 9132013 9162013 REBECCA 9152013 9162013 REBECCA 9122013 9162013 BRIGHTON HIGH 9132013 9162013 JOAN 9132013 9162013 JOAN 9132013 9162013 JOAN 9132013 9162013 JOAN 9132013 9162013 SHAWNA LEA 9142013 9162013 SHAWNA LEA 9132013 9162013 SHAWNA LEA 9142013 9162013 SHAWNA LEA 9132013 9162013 JENNIFER 9132013 9162013 MICHAEL 9152013 9162013 RACHEL 9142013 9162013 STACI 9142013 9162013 GENEVA 9132013 9162013 GENEVA 9132013 9162013 GENEVA 9132013 9162013 GENEVA 9132013 9162013 GENEVA 9132013 9162013 GENEVA 9132013 9162013 GENEVA 9152013 9162013 JESSICA 9122013 9162013 JOHN 9132013 9162013 JOHN 9132013 9162013 JOHN 9142013 9162013 TAMARA 9132013 9162013 EVELYN 9132013 9162013 MARY 9122013 9162013 VICTORIA 9142013 9162013 LAURA 9142013 9162013 LAURA 9122013 9162013 ELIZABETH 9162013 9162013 CYNTHIA 9162013 9162013 CYNTHIA 9122013 9162013 LINDA 9132013 9162013 EDIE L STEWART 9142013 9162013 CATHERINE 9122013 9162013 ANTHONY 9132013 9162013 LYNETTE 9122013 9162013 MELISSA 9142013 9162013 MELISSA 9132013 9162013 MICHELE 9122013 9162013 RANDY 9132013 9162013 SAM 9132013 9162013 SAM 9122013 9162013 KAREN 9122013 9162013 KAREN 9122013 9162013 KAREN 9132013 9162013 KAREN 9132013 9162013 KAREN Cardholder Last Name MIDDLE SCHOOL MIDDLE SCHOOL DELGADO MS MS HILL SHAVER PRICE WAGNER WAGNER PEARSON PEARSON PEARSON PEARSON ZAGEL CALAHAN CALAHAN MYDANS UNRUH UNRUH SMITH SMITH SMITH SMITH SMITH SMITH SMITH SCHOOL ROOT ROOT ROOT ROOT KARL KARL KARL KARL BRYNER JURKIEWICZ JENSEN VAGHER MILLER MILLER MILLER MILLER MILLER MILLER MILLER MAURACHER KISH KISH KISH HART HERNANDEZ GOMEZ CHAVEZ DOSCH DOSCH MORGAN RITTER RITTER NOWAK DUNBAR BRADY JORSTAD GRIFFIN COCHRAN COCHRAN SALLER SHARRAI SIKORA SIKORA GEER GEER GEER GEER GEER Merchant Name AMAZON.COM AMAZON.COM THE HOME DEPOT #1547 WAL-MART #4567 THE HOME DEPOT #1547 COLORADO ASSOCIATION F WAL-MART #4567 KING SOOPERS #0114 IMPRINT COM KING SOOPERS #0114 AMAZON MKTPLACE PMTS AMAZON.COM AMAZON.COM AMAZON MKTPLACE PMTS AMERICAN DATABANK.COM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS BARNES & NOBLE 2333 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D BUCKEYE INTRNATNL HQ A OFFICE DEPOT #1080 GOVCNCTN GOVCNCTN GOVCNCTN GOVCNCTN VWR INTERNATIONAL INC THE HOME DEPOT #1547 NBS*SERV FEE 866431463 NBS*SERV FEE 866431463 UCCS PAYMENT INTERNET UCCS PAYMENT INTERNET KING SOOPERS #81 TARGET 00021832 LITTLE CAESAR FUNDRAIS MICHAELS STORES 8790 SAMUEL FRENCH INC. TCD*GALE OFFICE DEPOT #567 TARGET 00021972 ABC DISTRIBUTING CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS CUSTOMINK TSHIRTS TARGET 00021832 GOVCNCTN APL*APPLEONLINESTOREUS GOVCNCTN EASY FUNDRAISINGIDEAS. WAL-MART #1659 SCHOOL OUTFITTERS ALL COPY PRODUCTS AMAZON.COM AMAZON MKTPLACE PMTS AIMS COMMUNITY COLLEGE AMAZON.COM AMAZON.COM SAFEWAY STORE00029173 OFFICE DEPOT #1214 XPEDX-INTL PAPER THE HOME DEPOT #1547 HEARTLAND PAYMENT SYST GOVCNCTN STAPLES DIRECT AMAZON.COM BOMGAARS #58 BRIGHTON DXPE - PRECISION THE HOME DEPOT #1547 BRIGHTON FORD MCCANDLESS TRUCK CENTE FIVE STAR RV CENTER CARQUEST 01039353 H G MAKELIM COMPANY Accounting Code Values 10\202\11\0027\0640\000\000000\0202 10\202\11\0020\0640\000\000000\0202 10\203\11\0020\0600\000\000000\0203 10\203\11\0200\0600\000\000000\0203 10\203\26\2621\0600\000\000000\0203 10\204\11\0830\0580\000\000000\0204 10\204\11\0200\0600\000\000000\0204 23\204\14\1950\0617\000\000000\3230 23\204\14\2056\0600\000\000000\3230 10\204\24\2410\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 23\301\14\1958\0300\000\000000\3230 10\301\13\1391\0600\000\312000\0301 10\301\13\1391\0600\000\312000\0301 10\301\11\1300\0640\000\000000\0301 23\301\14\1906\0600\000\000000\3230 23\301\14\1924\0600\000\000000\3230 10\301\26\2621\0600\000\000000\0301 10\301\24\2410\0600\000\000000\0301 10\301\11\0030\0600\000\000000\0301 10\301\11\0030\0600\000\000000\0301 10\301\11\0030\0600\000\000000\0301 10\301\11\0200\0600\000\000000\0301 23\301\14\1946\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\301\13\0030\0580\000\312000\0301 10\301\13\0030\0580\000\312000\0301 10\301\13\0030\0580\000\312000\0301 10\301\13\0030\0580\000\312000\0301 10\302\13\0900\0600\000\312000\0302 10\302\13\0900\0600\000\312000\0302 23\302\14\2064\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\11\0560\0300\000\000000\0302 10\302\22\2220\0640\000\000000\0302 10\302\12\1700\0600\000\000000\0302 23\302\14\2091\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 23\302\14\2059\0600\000\000000\3230 23\302\14\2059\0600\000\000000\3230 23\302\14\2059\0600\000\000000\3230 23\302\14\2059\0600\000\000000\3230 23\302\14\2059\0600\000\000000\3230 23\302\14\2059\0600\000\000000\3230 10\302\11\1300\0600\000\000000\0302 23\302\14\1904\0600\000\000000\0302 10\302\11\1250\0600\000\000000\0302 10\302\11\0030\0650\000\000000\0302 23\302\14\1911\0600\000\000000\3230 10\600\22\2214\0617\000\000000\2115 10\600\21\2100\0600\000\313000\2102 19\610\11\0040\0600\000\314100\2202 10\600\21\2160\0600\000\313000\2101 10\600\21\2160\0600\000\313000\2101 22\620\21\2130\0600\000\900300\3220 10\600\22\2212\0600\000\000100\2112 10\600\22\2212\0600\000\000100\2112 10\600\22\2210\0617\000\000000\2111 25\780\27\2720\0600\000\000000\3251 28\790\25\2540\0600\000\000000\3282 51\797\31\3100\0600\000\000000\3510 51\770\31\3100\0500\000\000000\3510 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0600\000\000000\2602 10\111\24\2410\0600\000\000000\0111 10\760\26\2620\0600\000\000320\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2620\0600\000\000320\2722 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\26\2650\0600\000\000000\3253 Transaction Amount 100 91.04 4.72 52.19 59.97 160 17.92 59.49 -159 60.94 17.3 5.42 41.53 373.98 1275 257.16 80.78 29.99 145.58 496.45 427.12 3.39 199.5 3144 64.75 21.01 1103.93 199.79 3.44 3.44 125 125 201.92 39.99 270 101.37 51.55 150 17.74 76.07 39.9 1587.6 843.16 843.16 713.69 795.29 -544.63 43.54 589 699 63.49 320 59.2 -263.46 1000 2.86 25.73 60 70.94 70.95 56.04 14.99 958.47 11.81 625 26.95 239.94 34.95 11.99 107.25 14.37 78.53 45.92 79.5 39.85 225 Notes thumb screws for computer desks supplies for art mop bucket conference registration art consumables staff morale refund for lanyards flowers for L. Shubat staff development staff development staff development staff development background checks HP wide format printer ink cartridges AP Bio study guide guitar books,reeds,paper,flute lyres guitar books,reeds,paper,flute lyres custodial supplies highlighters floor cable ducting 6 Dell computers for labs cables PC speakers lab supplies black plastic sheeting registration for 2013 PLTW Conf registration for 2013 PLTW Conf registration for 2013 PLTW Conf registration for 2013 PLTW Conf lab groceries speaker to assist in video/audio clips fundraising pizza kits classroom supplies Play licensing annual subscription for e-book access Classroom supplies Fan, water and lock desktop reference organizer PVHS sweatshirts for DECA store inventory PVHS t-shirts for DECA store inventory PVHS t-shirts for DECA store inventory PVHS t-shirts for DECA store inventory PVHS t-shirts for DECA store inventory Credit for price adjustment on t-shirts ordered for DECA store inventory lab supplies new printer/scanner for art department ipad for instruction use new back up battery for atomic clocks in awing. fundraising lollipops Thanking lab para's for NWEA problems Printer Cartridges for Perschools CPR Certification Cards Storage bins Storage bins Metro Area Learning Leaders meeting - MALL Office supplies for PBIS training NCR paper FD - Supplies Office - NutriKid-Software fiber cables, dept. supplies Surface VGA mini display port adapters Items for Inside Recess copper tubing / westridge pump Pool West Ridge INVOICE #64698 MOTOR FOR STOCK INVOICE #AI11753 PARTS FOR BUSES INVOICE #111495 PARTS FOR BUSES INVOICE #2756-174859 LIGHT BULBS FOR BUSES INVOICE # 2756-174938 SUPPLIES FOR GROUNDS Transaction Date Post Date Cardholder First Name 9162013 9172013 HOLLY 9162013 9172013 COURTNEY 9092013 9172013 DAN 9162013 9172013 LAWRENCE 9162013 9172013 MARK 9162013 9172013 TINA 9162013 9172013 ANGELICA 9162013 9172013 ANGELICA 9162013 9172013 ANGELICA 9162013 9172013 CHAD 9162013 9172013 JOHN 9162013 9172013 KATIE 9162013 9172013 CITLALI 9162013 9172013 JULIE 9162013 9172013 MARTHA 9162013 9172013 MARTHA 9162013 9172013 SOUTHEAST 9162013 9172013 HENDERSON 9162013 9172013 NANCY 9162013 9172013 NANCY 9162013 9172013 JULIE 9162013 9172013 BRENDA 9162013 9172013 OVERLAND TRAIL 9162013 9172013 BRENDA 9162013 9172013 BRENDA 9162013 9172013 BRENDA 9162013 9172013 RUSTY 9162013 9172013 DAVID 9162013 9172013 MARIA 9162013 9172013 CATHERINE 9172013 9172013 MICHELLE 9162013 9172013 MICHELLE 9162013 9172013 SUE 9172013 9172013 SUE 9162013 9172013 SUE 9162013 9172013 SUE 9162013 9172013 DOUG 9162013 9172013 KATHEY 9162013 9172013 DUSTIN 9152013 9172013 NORMAN 9132013 9172013 REBECCA 9132013 9172013 REBECCA 9132013 9172013 REBECCA 9162013 9172013 REBECCA 9162013 9172013 PAULA 9162013 9172013 LISA 9162013 9172013 RACHEL 9162013 9172013 STACI 9162013 9172013 ROCKY 9162013 9172013 KIMARY 9162013 9172013 CYNTHIA 9162013 9172013 CYNTHIA 9162013 9172013 CYNTHIA 9162013 9172013 CYNTHIA 9162013 9172013 LINDA 9162013 9172013 EDIE L STEWART 9162013 9172013 EDIE L STEWART 9162013 9172013 EDIE L STEWART 9162013 9172013 EDIE L STEWART 9162013 9172013 PAUL 9162013 9172013 KATIE 9162013 9172013 DEBBIE 9162013 9172013 DEBBIE 9162013 9172013 DEBBIE 9162013 9172013 JEROME 9162013 9172013 RANDY 9162013 9172013 GABRIEL 9162013 9172013 JOHN 9162013 9172013 KAREN 9162013 9182013 LORRAINE 9172013 9182013 LAWRENCE 9172013 9182013 ANDREW 9172013 9182013 KERRIE 9172013 9182013 CHELSEA 9172013 9182013 NIKKI 9172013 9182013 STEVE Cardholder Last Name MAJKA MCANANY HANSEN MARTINEZ GONZALES WILLIAMS WINELAND WINELAND WINELAND CLARK LAYTON TERRY CHAVEZ ROBERT COSBY COSBY ELEMENTARY ELEMENTARY ASTOR ASTOR BOZEMAN TRUPP MIDDLE SCH GUADAGNOLI GUADAGNOLI GUADAGNOLI SPEAKMAN DIBBERN GARCIA BROWN ESPINOSA ESPINOSA WAGNER WAGNER WAGNER WAGNER CALAHAN RUYBAL HEBERT PAWLOWSKI SMITH SMITH SMITH SMITH HOGG RYDLUND JENSEN VAGHER SCHNEIDER MARCHESE RITTER RITTER RITTER RITTER NOWAK DUNBAR DUNBAR DUNBAR DUNBAR SCHACKMANN LOPEZ PETERSON PETERSON PETERSON ORTEGA SHARRAI ELIZALDE NELSON GEER BAUM MARTINEZ RUSSELL MONTI LAURSEN ROSENBROCK RICHMOND Merchant Name KING SOOPERS #0114 WAL-MART #1659 PRO ED INC WAGNER INTERIOR SUPPLY MARDELL STUDIOS WAL-MART #1659 E 470 EXPRESS TOLLS E 470 EXPRESS TOLLS QWEST COMMUNICATIONS SDI*GALAPAGOS STUDIOS SAMSCLUB #4770 OFFICE DEPOT #2720 WAL-MART #1659 BANKS SCHOOL SUPPLY IN TPC*GOPHER OFFICE DEPOT #1080 LOWES #02479* QUILL CORPORATION OFFICE DEPOT #1078 OFFICE DEPOT #1080 USPS 07262801730316723 USPS 07104403730301790 KING SOOPERS #0105 PAYPAL *NKTRADINGIN ROBERT BROOKE & ASSOCI J W PEPPER WAL-MART #1045 THE SOFTWARE MACKIEV C U OF O PBIS APPS ZAMAR SCREEN PRINTING DBC*BLICK ART MATERIAL LIGHTSPEED TECHNOLOGIE IMPRINT COM DBC*BLICK ART MATERIAL KING SOOPERS #0114 KING SOOPERS #0114 AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 AMAZON.COM MURPHY CREEK GOLF COUR DIAMOND VOGEL PAINT #7 DIAMOND VOGEL PAINT #7 AMSAN CORP OFFICE DEPOT #1080 KING SOOPERS #81 OFFICE DEPOT #1080 AMAZON MKTPLACE PMTS PREP SPORTSWEAR INC SPEEDY SIGNS.COM LOWES #00340* AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM FAMOUS DAVES G&K SERVICES 008 G&K SERVICES 008 G&K SERVICES 008 G&K SERVICES 008 KOCH TOOLS KING SOOPERS #0114 LOWES #02479* LOWES #02479* LOWES #02479* BILL NANCE PLUMBING AN LONG BLDG. TECHNOLOGIE BRIGHTON LOCK AND KEY FASTENAL COMPANY01 CARQUEST 01039353 MORE MUSIC FOR BRIGHTO AGFINITY ACE HARDWARE WAL-MART #1659 TARGET 00021832 CUSTOMINK TSHIRTS TARGET 00021832 JOHNSTONE SUPPLY OF DE Accounting Code Values 10\203\11\0900\0600\000\000000\0203 10\202\11\0027\0600\000\000000\0202 10\600\12\1700\0600\000\313000\2101 10\760\26\2620\0600\000\000340\2722 23\302\14\2078\0600\000\000000\3230 28\106\32\3210\0600\000\000000\3281 10\760\26\2620\0580\000\000300\2722 25\780\27\2720\0583\000\000000\3251 10\600\28\2846\0531\000\000000\2602 10\301\11\1240\0600\000\000000\0301 23\302\14\2059\0600\000\000000\3230 10\102\11\0011\0600\000\000000\0102 10\103\11\0010\0600\000\000000\0103 10\103\11\0013\0600\000\000000\0103 28\103\21\2100\0600\000\20300\3284 10\103\11\0010\0600\000\000000\0103 23\104\14\1950\0600\000\000000\3230 10\105\11\0012\0640\000\000000\0105 10\108\11\0014\0600\000\000000\0108 10\108\11\0014\0600\000\000000\0108 10\109\11\0010\0533\000\000000\0109 10\201\11\1391\0533\000\000000\0201 23\201\14\2012\0600\000\000000\3230 10\201\11\0500\0600\000\000000\0201 23\201\14\1960\0600\000\000000\3230 10\201\11\1240\0600\000\000000\0201 10\202\11\0027\0600\000\000000\0202 10\202\11\1600\0600\000\000000\0202 10\202\11\0020\0810\000\000000\0202 23\110\14\1936\0600\000\000000\3230 10\203\11\0200\0600\000\000000\0203 10\203\11\0020\0600\000\000000\0203 23\204\14\2056\0600\000\000000\3230 10\204\11\0200\0600\000\000000\0204 10\204\21\2130\0600\000\000000\0204 23\204\14\1950\0617\000\000000\3230 10\301\13\1391\0600\000\312000\0301 10\301\11\0500\0600\000\000000\0301 23\301\14\1949\0600\000\000000\3230 23\301\14\2086\0580\000\000000\3230 10\760\26\2620\0600\000\000315\2722 10\301\26\2621\0600\000\000000\0301 10\301\26\2621\0600\000\000000\0301 10\301\24\2410\0600\000\000000\0301 10\600\12\1700\0600\000\313000\2101 10\102\11\0010\0600\000\000000\0102 10\302\12\1700\0640\000\000000\0302 23\302\14\2091\0600\000\000000\3230 10\302\11\0030\0600\000\000000\0302 28\973\11\0090\0600\000\000000\3283 10\600\22\2212\0600\000\000100\2112 10\600\22\2212\0600\000\000100\2112 10\600\22\2212\0600\000\000100\2112 10\600\22\2212\0600\000\000100\2112 10\600\23\2319\0617\000\000000\2204 25\780\27\2740\0500\000\000000\3251 25\780\27\2740\0500\000\000000\3251 25\780\27\2740\0500\000\000000\3251 25\780\27\2740\0500\000\000000\3251 25\780\27\2740\0600\000\000000\3251 51\302\31\3100\0630\000\000000\3510 10\760\26\2620\0600\000\000300\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000385\2725 10\760\26\2620\0400\000\000310\2722 18\800\28\2850\0500\000\000000\2722 10\760\26\2620\0600\000\000340\2722 10\760\26\2620\0600\000\000330\2722 25\780\26\2650\0600\000\000000\3253 10\204\11\1250\0600\000\000000\0204 10\760\26\2620\0600\000\000340\2722 23\301\14\1946\0600\000\000000\3230 26\600\28\2811\0617\000\000000\3260 23\301\14\2087\0600\000\000000\3230 23\301\14\1800\0600\000\000000\3230 10\760\26\2620\0600\000\000320\2722 Transaction Amount 3.79 9.94 357.34 194.56 330 45.51 61.45 9.75 5430.17 764.05 540.1 11.48 19.34 40.52 395.96 174.84 25.12 -20.42 9.81 28.06 26.38 19.06 16.44 83.93 351.92 434.9 9.08 20 250 800 84.53 926.22 184.44 1011.63 5.97 31.63 186.97 48.47 26.93 117.5 272.1 1030.4 379.8 43.62 79.19 38.44 4.62 213.81 100.42 33.94 70.94 70.95 39.97 199.87 349.73 83.63 83.63 83.63 83.63 390.32 27.81 1236.13 1224.07 199.74 168.6 1300 150.55 25.01 107.54 42.95 11.45 50.64 8.49 374.88 114.77 90.83 Notes class supplies checking curriculum Ceiling tiles for Pennock and ESC. Senior Gifts Snacks/Supplies Toll Road Charge Toll Road Charge September 2013 Phone Services tshirts for choir DECA Store inventory gel pens, blue index sto. Instructional supply Classroom supply Misc games Instructional supply safety cone supplies Returned book Frain: supplies Frain: supplies Mailing back Studies Weekly magazines Tech Postage Concessions Food/Drink Read 180 Headsets Student Fees Padlocks Vocal Music Sheet Music scissors and glue SWIS subscription payment for 4th/5th student shirts for AVID saral transfer paper/alum ruler portable sound system for classroom lanyards art supplies ink cartridges file box, easel cable green fees paint paint custodial supplies staplers,rubber bands,sharpies groceries for cooking class chart paper. Book for reading circles uniforms Signs for football stadium (graduation and BHS games) Storage bins Storage Bins Storage Bins Storage bins District Accountability Committee Uniform Services Uniform Services Uniform Services Uniform Services Tools for toolbox PVHS - Food clean main line with longer snake bhs Turnberry ele. cook model gr hood/hinge base curb invoice doesn't show any tax total price is 1300. DIST WIDE USE Hardware -van stock INVOICE #2756-174938 PARTS FOR GROUNDS TRUCK combo locks Ball valve for Southeast kitchen steam table. supplies for science labs FPAC Meal team shirts ribbon & balloons for decorating stadium at homecoming Condensing fan motor and cap for Turnberry Transaction Date Post Date Cardholder First Name 9162013 9182013 DANIEL 9182013 9182013 KEVIN 9182013 9182013 KEVIN 9172013 9182013 JENNIFER 9172013 9182013 BURKE 9182013 9182013 IRASEMA MACIAS 9172013 9182013 RICKY 9172013 9182013 MELISSA 9172013 9182013 MARTHA 9162013 9182013 SOUTHEAST 9162013 9182013 HENDERSON 9162013 9182013 HENDERSON 9162013 9182013 HENDERSON 9172013 9182013 KELLY 9172013 9182013 THIMMIG 9172013 9182013 JAMIE 9172013 9182013 JAMIE 9172013 9182013 JAMIE 9172013 9182013 JODIE 9172013 9182013 NANCY 9162013 9182013 NANCY 9162013 9182013 NANCY 9172013 9182013 SECOND CREEK 9172013 9182013 SECOND CREEK 9172013 9182013 SECOND CREEK 9172013 9182013 SECOND CREEK 9172013 9182013 ANNE 9172013 9182013 LYNETTE 9172013 9182013 LYNETTE 9172013 9182013 TURNBERRY 9172013 9182013 ELIZABETH 9162013 9182013 D RICKY 9162013 9182013 BRENDA 9162013 9182013 BRENDA 9172013 9182013 BRENDA 9162013 9182013 DAVID 9162013 9182013 DAVID 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9172013 9182013 MARIA 9162013 9182013 MARIA 9172013 9182013 LEONARD TREY 9182013 9182013 MICHELLE 9172013 9182013 MICHELLE 9172013 9182013 MICHELLE 9172013 9182013 MICHELLE 9172013 9182013 SUE 9172013 9182013 SUE 9182013 9182013 DOUG 9172013 9182013 KATHEY 9172013 9182013 DARCY 9172013 9182013 DARCY 9172013 9182013 RAY 9172013 9182013 KRISTY 9162013 9182013 REBECCA 9172013 9182013 REBECCA 9172013 9182013 REBECCA 9162013 9182013 REBECCA 9182013 9182013 REBECCA 9182013 9182013 REBECCA 9152013 9182013 BRIGHTON HIGH 9172013 9182013 BRIGHTON HIGH 9172013 9182013 BRIGHTON HIGH 9162013 9182013 SHAWNA LEA 9162013 9182013 SHAWNA LEA 9172013 9182013 SHAWNA LEA 9172013 9182013 TRACI 9172013 9182013 LISA 9172013 9182013 LISA 9172013 9182013 LISA Cardholder Last Name HAMILTON PURFURST PURFURST KNUDSON EDGAR GONZALES BUCHER GREENWALD COSBY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY PEPIN ELEM ACTIVITIES BELL BELL BELL SCHLIDT ASTOR ASTOR ASTOR ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY DEFINO COULTER COULTER ELEMENTARY YORK HERNBLOOM GUADAGNOLI GUADAGNOLI GUADAGNOLI DIBBERN DIBBERN GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA GARCIA GRIFFIN ESPINOSA ESPINOSA ESPINOSA ESPINOSA WAGNER WAGNER CALAHAN RUYBAL DIGIACOMO DIGIACOMO GARZA HOEL SMITH SMITH SMITH SMITH SMITH SMITH SCHOOL SCHOOL SCHOOL KARL KARL KARL SANCHEZ RYDLUND RYDLUND RYDLUND Merchant Name WAFFLE HOUSE 0183 AMAZON.COM AMAZON.COM TARGET 00000489 STONE LEAF POTTERY INC CDW GOVERNMENT RADIOSHACK COR00134478 TLF KEENE FLORAL KING SOOPERS #81 THE HOME DEPOT #1547 ORIENTAL TRADNG CO IMPRINT COM IMPRINT COM LIFETOUCH NSS CORPORAT TPC*GOPHER OFFICE DEPOT 1135 OFFICE DEPOT #1080 OFFICE DEPOT #1080 SAMSCLUB #4745 SSI*SCHOOL SPECIALTY LEARNING A-Z LEARNING A-Z AMAZON.COM AMAZON.COM VISTAPR*VISTAPRINT.COM VISTAPR*VISTAPRINT.COM TARGET 00013722 SAMSCLUB #4745 TUNDRA SPECIALTIES INC ZAMAR SCREEN PRINTING OFFICE DEPOT #1080 OFFICE DEPOT #2720 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D COLORADO HIGH SCHOOL A THE HOME DEPOT #1547 THE HOME DEPOT #1547 REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN REI*GREENWOODHEINEMANN NATIONAL PEN TARGET 00019760 DBC*BLICK ART MATERIAL OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 KING SOOPERS #0114 QDOBA MEXICAN GRILLQPS AMAZON.COM AMAZON MKTPLACE PMTS TARGET 00021832 MICHAELS STORES 8790 TEAM EXPRESS INTERNET OFFICE DEPOT #1080 A TO Z SPEC BUCKEYE INTRNATNL HQ A BUCKEYE INTRNATNL HQ A UNION COLONY BANK POST AWL*PEARSON EDUCATION AWL*PEARSON EDUCATION KMART 3890 WAL-MART #1659 VISTAPR*VISTAPRINT.COM BIG LOTS STORES - #457 BIG LOTS STORES - #457 TARGET 00021832 STAPLES 00114462 OFFICE DEPOT #1080 OFFICE DEPOT #1080 COMPLETE BUSINESS SYST Accounting Code Values 23\302\14\2086\0617\000\000000\3230 23\302\14\2030\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 10\109\11\0014\0600\000\000000\0109 10\301\11\0200\0600\000\000000\0301 10\101\24\2410\0600\000\000000\0101 10\101\24\2410\0600\000\000000\0101 23\102\14\1950\0600\000\000000\3230 10\103\11\0010\0600\000\000000\0103 23\104\14\1950\0600\000\000000\3230 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 23\106\14\2050\0600\000\000000\0106 23\106\14\1965\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0600\000\000000\3281 10\108\11\0830\0600\000\000000\0108 10\108\11\0016\0600\000\000000\0108 23\108\14\1977\0600\000\000000\0108 10\108\22\2220\0600\000\000000\0108 10\108\22\2220\0600\000\000000\0108 74\108\14\2098\0890\000\000000\3800 74\108\14\2098\0890\000\000000\3800 28\109\32\3210\0600\000\000000\3281 28\110\32\3210\0600\000\000000\3281 28\110\32\3210\0600\000\000000\3281 23\110\14\1936\0600\000\000000\3230 10\110\11\0010\0600\000\000000\0110 23\201\14\2030\0600\000\000000\3230 23\201\14\1906\0600\000\000000\3230 23\201\14\1906\0600\000\000000\3230 23\200\14\1800\0810\000\000000\3230 10\202\11\1600\0600\000\000000\0202 10\202\11\1391\0600\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\11\0025\0580\000\000000\0202 10\202\24\2410\0600\000\000000\0202 10\203\11\1300\0600\000\000000\0203 10\203\11\0200\0600\000\000000\0203 10\203\24\2410\0600\000\000000\0203 10\203\11\1500\0600\000\000000\0203 10\203\22\2200\0600\000\000000\0203 10\204\24\2410\0600\000\000000\0204 23\204\14\1950\0617\000\000000\3230 23\301\14\2041\0600\000\000000\3230 10\301\11\0500\0640\000\000000\0301 23\301\14\2057\0600\000\000000\3230 23\301\14\2057\0600\000\000000\3230 23\301\14\2071\0600\000\000000\3230 23\301\14\1936\0600\000\000000\3230 23\301\14\2004\0600\000\000000\3230 10\301\26\2621\0600\000\000000\0301 10\301\26\2621\0600\000\000000\0301 10\301\24\2410\0533\000\000000\0301 23\301\14\1947\0640\000\000000\3230 23\301\14\1947\0640\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0550\000\000000\3230 10\302\13\0900\0600\000\312000\0302 23\302\14\2064\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\21\2122\0600\000\000000\0302 10\102\11\0010\0600\000\000000\0102 10\102\11\0010\0600\000\000000\0102 10\102\11\0010\0600\000\000000\0102 Transaction Amount 70.75 44.89 44.89 67.36 141.45 34.82 59.98 76 22.47 31.97 74.99 140.94 130.92 4086.04 937.9 3.67 8.58 12.4 84.21 571.24 24.95 424.75 26.95 49.2 35.43 47.54 144.31 198.78 41.75 551.25 25.34 5.72 62.6 152.5 152 4.97 5.96 189 189 189 189 189 189 189 189 189 213.4 33.6 72.75 43.14 18.91 121.14 3.48 512 39.95 4 82.61 14.97 108.95 44.13 3481.3 16.8 34.84 5.45 7298.21 15.85 79.98 118.15 50.31 2 9.8 91.66 104.95 27.86 20.21 77.5 Notes team meal - out of town golf tournament butcher paper - homecoming butcher paper - homecoming Knudson supplies whiteware with grog clay Ipad supplies img IPAD cords img flowers for Deb Peterson's husband's funeral. Instructional supply Safety cone supplies Fun Run Prizes Fun Run Prizes Yearbook Charge to fundraiser Bultje; Laminate Film Bultje; 3-ring binders Burns; hole punch Snacks Sanders: PE Supplies Franco: Writing A-Z Kinder and 2nd Grade: Reading A-Z Library: books Library: books Thank you Banner for Fence Bison Stampede Banner Snacks/Supplies Snacks/Supplies Chlorine Test Strips 1/2 payment for AVID shirts for 4th and 5th grade students Dividers, paper clips, StuCo Labels Band Act Supplies Band Act Supplies Athletics CHSAA Dues PD for teachers PD for teachers PD for teachers PD PD for teachers PD PD PD PD calendars consumables for 6th grade amaco bisque fix hangers staff dinner at conferences paper books supplies for senior class float supplies for senior class float equipment bags AVID parade supplies PE uniforms custodial supplies custodial supplies postage to mail exchange student transcripts Spanish workbooks Spanish workbooks chairs props & candy business cards lab groceries and water for FCCLA fundraiser lab groceries and water for FCCLA fundraiser classroom supplies office supplies supplies for office. coax cable for projector. staples for copier Transaction Date Post Date Cardholder First Name 9172013 9182013 RACHEL 9172013 9182013 RACHEL 9172013 9182013 RACHEL 9182013 9182013 STACI 9172013 9182013 JOELLE 9162013 9182013 GENEVA 9162013 9182013 GENEVA 9162013 9182013 GENEVA 9172013 9182013 JESSICA 9162013 9182013 JOHN 9172013 9182013 STACY 9172013 9182013 LYNN ANN 9172013 9182013 LYNN ANN 9172013 9182013 LYNN ANN 9172013 9182013 MARIKAY 9172013 9182013 JILL 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 JENNIFER 9172013 9182013 ANTHONY 9172013 9182013 ANTHONY 9172013 9182013 ANTHONY 9172013 9182013 ANTHONY 9172013 9182013 NANCY 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA Cardholder Last Name JENSEN JENSEN JENSEN VAGHER GIARRUSSO MILLER MILLER MILLER MAURACHER KISH FREEMAN SHEATS SHEATS SHEATS BASS SPRAFKE GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ GONZALEZ JORSTAD JORSTAD JORSTAD JORSTAD ROSS AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ Merchant Name AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS SAMSCLUB #4745 OFFICE DEPOT #1080 OFFICE DEPOT #1080 THE BOOKIES BOOKSTORE TARGET 00021832 ALL COPY PRODUCTS KING SOOPERS #81 TLF KEENE FLORAL TLF KEENE FLORAL CAPLAN AND EARNEST LLC WALGREENS #6344 WAL-MART #1659 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 CINTAS F20 THE RESTAURANT SOURCE THE RESTAURANT SOURCE SAMSCLUB #4745 SAMSCLUB #4745 RADIOSHACK.COM CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 Accounting Code Values 10\302\12\1700\0640\000\000000\0302 10\302\12\1700\0640\000\000000\0302 10\302\12\1700\0640\000\000000\0302 23\302\14\2091\0600\000\000000\3230 23\302\14\2053\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 10\302\12\1700\0600\000\000000\0302 23\302\14\1947\0640\000\000000\3230 23\302\14\1946\0600\000\000000\3230 10\302\11\0030\0650\000\000000\0302 10\600\22\2213\0617\000\000000\2113 10\600\23\2310\0600\000\000000\2201 10\600\23\2310\0600\000\000000\2201 10\600\23\2315\0331\000\000000\2203 10\600\12\1720\0600\000\313000\2101 10\610\12\1791\0600\000\313100\2101 10\104\26\2622\0421\000\000000\2724 10\103\26\2622\0421\000\000000\2724 10\600\26\2622\0421\000\000000\2724 10\600\26\2622\0421\000\000000\2724 10\301\26\2622\0421\000\000000\2724 10\105\26\2622\0421\000\000000\2724 10\101\26\2622\0421\000\000000\2724 10\102\26\2622\0421\000\000000\2724 10\201\26\2622\0421\000\000000\2724 10\107\26\2622\0421\000\000000\2724 10\600\26\2622\0421\000\000000\2724 10\109\26\2622\0421\000\000000\2724 10\202\26\2622\0421\000\000000\2724 10\204\26\2622\0421\000\000000\2724 10\108\26\2622\0421\000\000000\2724 10\303\26\2622\0421\000\000000\2724 10\111\26\2622\0421\000\000000\2724 10\302\26\2622\0421\000\000000\2724 10\203\26\2622\0421\000\000000\2724 10\106\26\2622\0421\000\000000\2724 51\104\31\3100\0616\000\000000\3510 51\792\31\3100\0616\000\000000\3510 51\203\31\3100\0630\000\000000\3510 23\600\14\2097\0600\000\000000\3230 10\600\28\2890\0600\000\000000\2712 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 Transaction Amount 4.66 4.62 135.84 227.7 483.16 -41.49 -91.5 178.94 27.53 284.93 27.48 50 50 935 2.97 12.39 102.34 108.95 126.38 135.4 51.17 102.34 102.34 102.34 51.17 108.95 51.17 102.34 108.95 95.66 102.34 102.34 102.34 110.27 102.34 102.34 7.01 10.8 45.12 39.8 53.31 957.5 46.5 827.5 104 1075 221.4 597.5 23 667.6 295 86.4 348.2 105.4 195 23 492.7 915 227.5 228.65 305.4 980 285.95 66 264 510 275.35 453.9 972.5 561.5 23 647.5 197.8 3710 1172.5 1107.5 Notes Book for reading circles Book for reading circles Books for reading circles uniform shoes supplies for chili supper to benefit breast cancer research credit for document holder returned credit for pencil sharpeners returned Spanish books Lab supplies toner for building use. Snacks for Boost/Blitz Training Pictures of Vision kiddos for Julie King August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services August 2013 Shredding Services Missing invoice - Cintas contacted on 9/25/2013 August 2013 Shredding August 2013 Shredding August 2013 Shredding August 2013 Shredding August 2013 Shredding August 2013 Shredding August 2013 Shredding August 2013 Shredding August 2013 Shredding Alert Radio (Tax Refund Posted Separately) Northeast Nutrition OSMS OSMS Henderson Henderson North North BHS BHS DTC/TLC ESC ESC Technology Technology Thimmig Thimmig Transportation Second Creek South Invoice D51 547183 - Inv # is wrong on receipt South Southeast Southeast Transportation Turnberry Turnberry - Invoice D51 547179 is $274.35 this was overcharged by $1 VMS VMS Brantner Brantner BHA BHA BHS PVHS Southeast Transaction Date Post Date Cardholder First Name 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9172013 9182013 FLORA 9162013 9182013 SAM 9162013 9182013 SAM 9162013 9182013 KAREN 9172013 9182013 KAREN 9172013 9182013 KAREN 9172013 9182013 KAREN 9182013 9192013 HOLLY 9182013 9192013 MARIAH 9172013 9192013 ERIC 9182013 9192013 LAWRENCE 9182013 9192013 LAWRENCE 9182013 9192013 MARK 9172013 9192013 KERRIE 9182013 9192013 KERRIE 9182013 9192013 KERRIE 9182013 9192013 MELINDA 9182013 9192013 ANGELICA 9182013 9192013 ANGELICA 9182013 9192013 ANGELICA 9182013 9192013 ANGELICA 9172013 9192013 THOMAS 9172013 9192013 THOMAS 9172013 9192013 THOMAS 9182013 9192013 DANIEL 9182013 9192013 DANIEL 9182013 9192013 DANIEL 9182013 9192013 CRYSTAL 9182013 9192013 CRYSTAL 9182013 9192013 CRYSTAL 9192013 9192013 CRYSTAL 9182013 9192013 IRASEMA MACIAS 9182013 9192013 NORTHEAST 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9172013 9192013 MARTHA 9182013 9192013 MARTHA 9182013 9192013 MARTHA 9182013 9192013 MARTHA 9182013 9192013 MARTHA 9182013 9192013 SOUTHEAST 9182013 9192013 HENDERSON 9172013 9192013 HENDERSON 9182013 9192013 HENDERSON 9182013 9192013 TANNER 9182013 9192013 JAMIE 9182013 9192013 JODIE 9182013 9192013 NANCY 9182013 9192013 NANCY 9182013 9192013 SECOND CREEK 9182013 9192013 SECOND 9172013 9192013 TURNBERRY 9172013 9192013 TURNBERRY 9172013 9192013 SHEILA 9182013 9192013 OVERLAND TRAIL 9182013 9192013 OVERLAND TRAIL 9182013 9192013 OVERLAND TRAIL 9182013 9192013 OVERLAND TRAIL 9182013 9192013 BRENDA 9182013 9192013 BRENDA 9192013 9192013 HEATHER 9172013 9192013 ANN Cardholder Last Name AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ AGUIRRE-DIAZ SIKORA SIKORA GEER GEER GEER GEER MAJKA VERDEAL MORRISSEY MARTINEZ MARTINEZ GONZALES MONTI MONTI MONTI VELAZQUEZ WINELAND WINELAND WINELAND WINELAND KUNTZ KUNTZ KUNTZ HAMILTON HAMILTON HAMILTON VIRAMONTES VIRAMONTES VIRAMONTES VIRAMONTES GONZALES ELEMENTARY COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY COSBY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY DAHLMAN BELL SCHLIDT ASTOR ASTOR ELEMENTARY CREEK ELEMENTARY ELEMENTARY LOVE MS MS MS MIDDLE SCH GUADAGNOLI GUADAGNOLI MCBOGG MIELKE Merchant Name CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 CINTAS D51 THE HOME DEPOT #1547 THE HOME DEPOT #1547 DUN RITE MANUFACTURING CARQUEST 01039353 ACE EQUIPMENT AND SUPP RUSH TRK CTR DENVER KING SOOPERS #0114 OFFICE DEPOT #2720 BOMGAARS #58 BRIGHTON AGFINITY ACE HARDWARE AGFINITY ACE HARDWARE TLF KEENE FLORAL ASIA INN RESTAURANT OFFICE DEPOT #1080 OFFICE DEPOT #1080 KING SOOPERS #81 SOUTH ADAMS COUNTY WAT SOUTH ADAMS COUNTY WAT SOUTH ADAMS COUNTY WAT SOUTH ADAMS COUNTY WAT THE HOME DEPOT #1547 SOUTHWEST SOUTHWEST EXPEDIA*162904440053 EXPEDIA*162904445975 EXPEDIA*162904453621 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON.COM AMAZON MKTPLACE PMTS WAL-MART #1659 WAL-MART #1659 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 APL*APPLEONLINESTOREUS APL*APPLEONLINESTOREUS APL*APPLEONLINESTOREUS OFFICE DEPOT #1080 CLASSROOM SUPPLY MART WAL-MART #1659 WAL-MART #4567 AMAZON DIGITAL SERVICE OFFICE DEPOT #2720 OFFICE DEPOT #1080 COLOAEYC OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #2720 HANDITHINGS LLC SCHOLASTIC BOOK CLUB PAYPAL *CAGT WALGREENS #6344 WAL-MART #1659 WAL-MART #1659 QUIZNOS SUB #11584 Q22 ROLLABIND OFFICE DEPOT #1080 OFFICE DEPOT #1080 DBC*BLICK ART MATERIAL IMAGE MARKET Accounting Code Values 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2620\0600\000\000320\2722 25\780\26\2650\0699\000\000000\3253 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\203\11\0900\0600\000\000000\0203 10\202\11\0028\0600\000\000000\0202 10\760\26\2630\0600\000\000000\2725 10\760\26\2620\0600\000\000340\2722 10\760\26\2620\0600\000\000340\2722 23\302\14\2078\0600\000\000000\3230 26\600\28\2811\0617\000\000000\3260 28\600\40\4000\0600\000\199811\3284 10\600\28\2890\0600\000\000000\2712 10\600\23\2321\0617\000\000000\2301 10\110\26\2622\0411\000\000000\2724 25\780\26\2622\0411\000\000000\2724 10\106\26\2622\0411\000\000000\2724 10\106\26\2622\0411\000\000000\2724 23\301\14\2063\0600\000\000000\3230 23\301\14\2063\0580\000\000000\3230 23\301\14\2063\0580\000\000000\3230 23\302\14\1851\0580\000\000000\3230 23\302\14\1851\0580\000\000000\3230 23\302\14\1851\0580\000\000000\3230 10\610\12\1791\0600\000\313100\2101 10\610\12\1791\0600\000\313100\2101 10\610\12\1791\0600\000\313100\2101 10\610\12\1791\0600\000\313100\2101 23\101\14\2030\0617\000\000000\3230 74\102\14\2098\0890\000\000000\3800 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 28\103\21\2100\0734\000\20300\3284 28\103\21\2100\0734\000\20300\3284 28\103\21\2100\0734\000\20300\3284 10\103\11\0010\0600\000\000000\0103 23\104\14\2030\0600\000\000000\3230 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 10\105\16\0016\0600\000\000000\0105 23\107\14\1950\0600\000\000000\3230 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0580\000\000000\3281 10\108\21\2130\0600\000\000000\0108 10\108\24\2410\0600\000\000000\0108 10\108\11\0200\0600\000\000000\0108 10\108\11\0016\0600\000\000000\0108 10\110\11\0010\0640\000\000000\0110 10\110\11\0010\0600\000\000000\0110 23\201\14\2004\0600\000\000000\3230 74\201\14\2098\0890\000\000000\3800 74\201\14\2098\0890\000\000000\3800 74\201\14\2098\0890\000\000000\3800 10\201\11\1391\0600\000\000000\0201 10\201\11\0026\0600\000\000000\0201 10\201\11\1391\0600\000\000000\0201 10\202\11\0200\0600\000\000000\0202 23\202\14\1983\0600\000\000000\3230 Transaction Amount 289.55 502.5 248.6 807.5 312.6 92.4 521.7 215 847.5 302.5 20.43 6.37 250.47 33.37 246 687.5 7.68 44.46 5.98 14.79 60.22 154 78 8.42 16.84 38.74 4476.45 36.3 1776.5 241.5 87.88 616.6 2210.4 92.09 92.09 114.01 4 4.31 8.96 14.24 35.83 27.38 -99.98 -99.98 -149.97 -49.99 -149.97 -99.98 -6.5 -99.98 49 429 69 68.84 65.25 27.34 62.67 2.99 59.7 56.04 420 6.99 9.32 26.97 25.38 56 275 12.28 4.34 99.42 332.9 59.42 69.05 2.1 172.62 490.4 Notes PVMS OTMS OTMS Pennock Pennock Pool West Ridge West Ridge Second Creek ESC ESC ESC INVOICE #11300 REPAIRES ON GROUNDS TRAILER INVOICE #2756-174980 SHOP COMPRESSOR SUPPLIES INVOICE #156505 BROOMS FOR BUSES INVOICE #92573857 FILTERS FOR BUS STOCK class sharpener Tree wrap Fasteners to hang banner at ESC. Steel cable and fasteners for Bill Gamble Gym backboard. senior gifts FPAC Meal July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services July/August 2013 Water Services tape,paint,paint brush kits plane tickets to Tennessee plane tickets to Tennessee hotel rooms - out of town golf tournament hotel rooms - out of town golf tournament hotel rooms - out of town golf tournament Student Council candy for homecoming parade img popsicles for after parade. Credit for returned product Credit for returned product Credit for returned product Credit for returned product Credit for returned product Credit for returned product Credit for returned product Credit for returned product all on defective speakers PE grant Ipad accessory PE grant Ipad PE Grant Ipad accessory Instructional supply Fun Run Lunch for Teachers Fun Run Gatorade and Salad Dressing Program for full day kinder kindles Laminating art concepts posters Bolyard/Favorite; pens, markers, staples, construction paper CAEYC Conference Registration Dots for screening Supplies Pelton: supplies Handwriting supports for Full-Day Kinder Books for 2nd grade Haber class. GT conference - Sarah Holliday PE Act Pictures PAC Conference Dinners PAC Conference Dinners PAC Conference Dinners Tech Discs 6th Grade Markers/Witeout/Folders/Pens/Tape Tech Markers 6th Grade Markers/Witeout/Folders/Pens/Tape Tech Markers linoleum-class supplies choir/band uniforms Transaction Date Post Date Cardholder First Name 9182013 9192013 MARIA 9182013 9192013 MARIA 9172013 9192013 MICHELLE 9182013 9192013 LINDSEY 9182013 9192013 LINDA 9172013 9192013 DOUG 9172013 9192013 DOUG 9192013 9192013 KATHEY 9192013 9192013 KATHEY 9182013 9192013 DARCY 9172013 9192013 ROBERT 9182013 9192013 NORMAN 9182013 9192013 REBECCA 9182013 9192013 JULIE 9182013 9192013 BRIGHTON HIGH 9182013 9192013 BRIGHTON HIGH 9182013 9192013 BRIGHTON HIGH 9182013 9192013 JOAN 9182013 9192013 SHAWNA LEA 9182013 9192013 CASEY 9182013 9192013 JENNIFER 9172013 9192013 MICHAEL 9182013 9192013 MICHAEL 9172013 9192013 MICHAEL 9172013 9192013 LISA 9172013 9192013 STACI 9172013 9192013 JOELLE 9172013 9192013 JOELLE 9192013 9192013 GENEVA 9182013 9192013 GENEVA 9182013 9192013 GENEVA 9182013 9192013 GENEVA 9182013 9192013 GENEVA 9172013 9192013 RICHARD 9182013 9192013 KATE 9182013 9192013 MARIKAY 9182013 9192013 MARIKAY 9182013 9192013 MARIKAY 9182013 9192013 MARIKAY 9182013 9192013 MARIKAY 9182013 9192013 SUSAN 9182013 9192013 CATHERINE 9182013 9192013 DEBBIE 9182013 9192013 JEROME 9182013 9192013 SAM 9182013 9192013 RUSSELL 9172013 9192013 RUSSELL 9182013 9192013 KAREN 9182013 9202013 ERIC 9182013 9202013 LYNETTE 9182013 9202013 DANIEL 9182013 9202013 ANGELICA 9192013 9202013 ANGELICA 9192013 9202013 ELIZABETH 9192013 9202013 STEVE 9182013 9202013 MARY 9182013 9202013 MARY 9182013 9202013 THOMAS 9192013 9202013 THOMAS 9192013 9202013 DANIEL 9192013 9202013 SUSAN 9192013 9202013 SUSAN 9192013 9202013 JULIE ANN 9192013 9202013 MELISSA 9192013 9202013 CITLALI 9192013 9202013 HENDERSON 9192013 9202013 HENDERSON 9192013 9202013 HENDERSON 9192013 9202013 HENDERSON 9192013 9202013 HENDERSON 9192013 9202013 HENDERSON 9192013 9202013 KELLY 9182013 9202013 KELLY 9192013 9202013 KELLY 9192013 9202013 THIMMIG 9192013 9202013 HOLLY Cardholder Last Name GARCIA GARCIA ESPINOSA BALTZ BRUNZ CALAHAN CALAHAN RUYBAL RUYBAL DIGIACOMO GONZALES PAWLOWSKI SMITH TRUJILLO SCHOOL SCHOOL SCHOOL ROOT KARL SCHMITZ BRYNER JURKIEWICZ JURKIEWICZ JURKIEWICZ RYDLUND VAGHER GIARRUSSO GIARRUSSO MILLER MILLER MILLER MILLER MILLER AFFLECK HAMILTON BASS BASS BASS BASS BASS HERLL BRADY PETERSON ORTEGA SIKORA PINEDA PINEDA GEER MORRISSEY COULTER DOEHLER WINELAND WINELAND CASTOR RICHMOND BERENS BERENS KUNTZ KUNTZ HAMILTON FORTNEY FORTNEY GALLEGOS GREENWALD CHAVEZ ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY PEPIN PEPIN PEPIN ELEM ACTIVITIES BOLYARD Merchant Name IMAGESTUFF.COM KING SOOPERS #81 SCHOLASTIC BOOK FAIRS KING SOOPERS #0114 DOLRTREE 3455 00034553 THE HOME DEPOT #1547 GRAYTEX PAPERS AMAZON.COM AMAZON.COM WAL-MART #1659 SPORTLINE OF ARVADA MURPHY CREEK TAVERN OFFICE DEPOT #1080 KING SOOPERS #81 THEATRE HOUSE COLORADO THESPIANS KING SOOPERS #81 LOWES #02479* KING SOOPERS #0114 KING SOOPERS #81 AMAZON MKTPLACE PMTS EBAYS HALF.COM EBAYS HALF.COM EBAYS HALF.COM AMSAN CORP JUST FOR KIX CATALOG L PARTY AMERICA SAMSCLUB #4745 DOMINO'S 6195 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 ARTFIXERS.COM STU*STUMPS SKILLPATH SEMINARS MAI SKILLPATH SEMINARS MAI OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 KING SOOPERS #81 XPEDX-INTL PAPER CINTAS FAS 390 UNITED LABORATORIES JOHNSTONE SUPPLY OF DE GOLF ENVIRO SYSTEMS IN BEDROCK LANDSCAPING MA CARQUEST 01039353 BOMGAARS #58 BRIGHTON BROOMFIELD REC SERVICE AHEC PARKING SERVICES CITY OF THORNTON WCI*WASTE CONN T C WAL-MART #2223 RSD 72 THE HOME DEPOT #1547 THE HOME DEPOT #1547 SOUTHWEST NATIONAL FFA ARCEO FAMILY MEXICAN R TARGET 00018069 YOUCAN TOOCAN ALL COPY PRODUCTS TLF KEENE FLORAL BANKS SCHOOL SUPPLY IN FUN SERVICES INC DOLRTREE 4040 00040402 SCHOOL DATEBOOKS SCHOOL DATEBOOKS SCHOOL DATEBOOKS SCHOOL DATEBOOKS AMAZON.COM LEWIS PAPER PLACE#3 OFFICE DEPOT #1080 CR SUCCESS LEARNING LL WAL-MART #1659 Accounting Code Values 23\202\14\1960\0600\000\000000\3230 23\202\14\1940\0617\000\000000\3230 10\203\22\2200\0640\000\000000\0203 10\204\11\0900\0600\000\000000\0204 23\301\14\2054\0600\000\000000\3230 23\301\14\1970\0600\000\000000\3230 23\301\14\2041\0600\000\000000\3230 10\301\11\0500\0640\000\000000\0301 10\301\11\0500\0640\000\000000\0301 23\301\14\2057\0600\000\000000\3230 23\301\14\2078\0600\000\000000\3230 23\301\14\2086\0617\000\000000\3230 10\301\24\2410\0600\000\000000\0301 23\301\14\1800\0617\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0580\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\302\14\1970\0600\000\000000\3230 23\302\14\2064\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\11\0560\0600\000\000000\0302 10\302\22\2220\0640\000\000000\0302 10\302\22\2220\0640\000\000000\0302 10\302\22\2220\0640\000\000000\0302 23\102\14\1977\0600\000\000000\3230 23\302\14\2091\0600\000\000000\3230 23\302\14\2053\0600\000\000000\3230 23\302\14\2053\0600\000\000000\3230 23\302\14\1902\0617\000\000000\3230 23\302\14\2067\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 10\302\24\2410\0600\000\000000\0302 10\302\12\1700\0600\000\000000\0302 23\302\14\1800\0600\000\000000\3230 23\302\14\2030\0600\000\000000\3230 10\600\22\2214\0600\000\000000\2115 10\600\21\2100\0600\000\313000\2101 10\600\22\2214\0600\000\000000\2115 10\600\21\2130\0600\000\313000\2102 10\600\22\2214\0600\000\000000\2115 10\600\22\2215\0617\000\000000\2116 28\790\25\2540\0600\000\000000\3282 10\760\26\2620\0600\000\000360\2722 10\760\26\2620\0600\000\000310\2722 10\760\26\2620\0600\000\000320\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 25\780\26\2650\0600\000\000000\3253 10\760\26\2630\0600\000\000000\2725 28\100\32\3210\0600\000\000000\3281 23\301\14\2076\0580\000\000000\3230 10\111\26\2622\0411\000\000000\2724 10\301\26\2622\0421\000\000000\2724 23\302\14\1944\0600\000\000000\3230 10\760\26\2620\0600\000\000320\2722 10\600\21\2100\0600\000\313000\2102 10\600\21\2100\0600\000\313000\2102 23\301\14\2063\0580\000\000000\3230 23\301\14\2063\0580\000\000000\3230 23\302\14\2086\0617\000\000000\3230 10\600\21\2160\0600\000\313000\2102 10\600\21\2160\0600\000\313000\2102 10\102\11\0010\0600\000\000000\0102 23\102\14\1950\0600\000\000000\3230 10\103\11\0012\0600\000\000000\0103 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 23\105\14\2030\0640\000\000000\3230 23\105\14\2030\0640\000\000000\3230 23\105\14\2030\0640\000\000000\3230 23\105\14\2030\0640\000\000000\0105 10\106\11\0010\0600\000\000000\0106 23\106\14\1977\0600\000\000000\0106 10\106\11\0010\0600\000\000000\0106 10\106\11\0010\0600\000\000000\0106 23\107\14\2030\0600\000\000000\3230 Transaction Amount 342.9 31.99 736.3 15.35 8 130.14 88.01 6.78 6.78 21.12 198.85 69 76.86 41.98 285.7 110 73.25 214.7 61.85 443.5 29 214.06 -5.6 394.76 1132 498.08 47.87 -483.16 57.28 36.45 15.98 14.37 88.83 107.17 552.69 84.98 84.97 19.79 7.4 239.99 23.98 440.99 36.1 679 410.55 230 -3.19 13.5 9.29 104.5 6 3753.02 509.36 15.74 120 77.97 -189.4 308.3 828 85 34.97 29.26 -144.94 83.5 30.96 50 3.26 55.9 77.25 197.32 363.29 259.24 1048 26.66 1448.75 23.44 Notes KORT tags staff celebration GUR consumables beach ball & swim ring for homecoming float building materials & tools paper books books supplies for senior class float balls & lineup cards after tourney meal 3 ring binders refreshments for Wall of Fame guests props conference registrations supplies for homecoming breakfast wood fundraising snacks Catering class supplies/groceries donation cups for Broadway Cares books for library books for library books for library copy paper uniforms supplies for chili supper to benefit breast cancer research return - tax was not exempted - transaction voided Pizza purchased for students - incentive program time cards for ACE classes office supplies hand sanitizer for security office Ink stamps for special education reports supplies homecoming sashes At Advanced Excel Course I bought the Microsoft Office "Bible" on a flashdrive. At Advanced Excel Course I bought the Microsoft Office "Bible" on a flashdrive. Red stamp for Anthony with SD 27j address Stapler and tape dispenser for Marisa Beauchain Utility Cart for the Department's use. snacks for meetings Paper Charged to the wrong account in error - refund to follow. supplies for stock cleaning main line and urinals North - South - Northeast - stock Grass seed. Tax credit. INVOICE #2756-175058 PARTS FOR TRUCK 624 Tpost toppers for bonfire parking at Tivoli for fall league July/August 2013 Water Services August Waste Services photo supplies for student use R-134A Shelving Unit for storate of Protocols in the file room. Returned Plastic totes to Home Depot plane tickets to Tennessee national FFA convention registration team meal - out of town golf tournament returned wrong cartridge flowers for Nena Devillar's grandson's funeral. Classroom supply Fun run Table Cover's for fun run Planners for Students Planners for Students Planners for students Planners for students laminating film - 2 cases. Pallet of paper charge to student fees General office supplies for teachers First Step Kits for Zone/Sandie Homecoming parade supplies; candy, packing tape Transaction Date Post Date Cardholder First Name 9182013 9202013 JAMIE 9192013 9202013 JAMIE 9202013 9202013 JAMIE 9202013 9202013 JAMIE 9202013 9202013 JAMIE 9202013 9202013 JAMIE 9202013 9202013 JAMIE 9192013 9202013 NANCY 9202013 9202013 SECOND CREEK 9182013 9202013 SECOND CREEK 9192013 9202013 DENISE 9192013 9202013 DENISE 9192013 9202013 LISA 9192013 9202013 TURNBERRY 9192013 9202013 OVERLAND TRAIL 9182013 9202013 BRENDA 9192013 9202013 DAVID 9192013 9202013 MARIA 9192013 9202013 VIKAN 9192013 9202013 VIKAN 9192013 9202013 MICHELLE 9192013 9202013 DAWN 9192013 9202013 MARTIN 9182013 9202013 LINDA 9192013 9202013 LINDA 9192013 9202013 LINDA 9192013 9202013 LINDA 9192013 9202013 LINDA 9202013 9202013 KAREN 9192013 9202013 KATHEY 9192013 9202013 KATHEY 9192013 9202013 RAJEAN 9192013 9202013 VICKI 9182013 9202013 NORMAN 9182013 9202013 REBECCA 9202013 9202013 REBECCA 9202013 9202013 REBECCA 9182013 9202013 JULIE 9182013 9202013 JULIE 9182013 9202013 BRIGHTON HIGH 9192013 9202013 BRIGHTON HIGH 9192013 9202013 BRIGHTON HIGH 9182013 9202013 CASEY 9182013 9202013 MICHAEL 9192013 9202013 MICHAEL 9192013 9202013 GENEVA 9202013 9202013 JESSICA 9182013 9202013 JOHN 9182013 9202013 JOHN 9192013 9202013 KRISHA 9202013 9202013 KRISHA 9192013 9202013 NAOMI 9192013 9202013 NAOMI 9192013 9202013 MARIKAY 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 KATHLEEN 9192013 9202013 LYNETTE 9192013 9202013 LYNETTE 9192013 9202013 LYNETTE 9192013 9202013 LYNETTE 9192013 9202013 NANCY 9192013 9202013 MICHELE 9192013 9202013 MICHELE 9182013 9202013 SHAWNI 9192013 9202013 LESLIE 9192013 9202013 LESLIE 9192013 9202013 JOEL REYES 9192013 9202013 JOEY Cardholder Last Name BELL BELL BELL BELL BELL BELL BELL ASTOR ELEMENTARY ELEMENTARY SKEELS HARFORD SKEELS HARFORD BEACH ELEMENTARY MIDDLE SCH GUADAGNOLI DIBBERN GARCIA MIDDLE SCHOOL MIDDLE SCHOOL ESPINOSA LEWALLEN PEARSON BRUNZ BRUNZ BRUNZ BRUNZ BRUNZ SMIDT RUYBAL RUYBAL TIFFANY POWELL PAWLOWSKI SMITH SMITH SMITH TRUJILLO TRUJILLO SCHOOL SCHOOL SCHOOL SCHMITZ JURKIEWICZ JURKIEWICZ MILLER MAURACHER KISH KISH CARDENAS CARDENAS GALLAWA GALLAWA BASS LOCKETT LOCKETT LOCKETT LOCKETT LOCKETT LOCKETT LOCKETT LOCKETT LOCKETT LOCKETT GRIFFIN GRIFFIN GRIFFIN GRIFFIN ROSS SALLER SALLER FISHER BACA BACA DIAZ JOJOLA Merchant Name OFFICESCAPES OFFICE DEPOT #1080 TARGET.COM * TARGET.COM * TARGET.COM * TARGET.COM * TARGET.COM * KING SOOPERS #0114 AWL*PEARSON EDUCATION MICHAELS STORES 8790 RGS PAY* RGS PAY* WAL-MART #4567 CR SUCCESS LEARNING LL THRIFT BOOKS, LLC GOVCNCTN WAL-MART #1659 KING SOOPERS #81 WAL-MART #1659 WAL-MART #1659 OFFICE DEPOT #1080 KING SOOPERS #0114 WAL-MART #1659 HOBBY-LOBBY #0087 WAL-MART #1659 WAL-MART #1659 PARTY AMERICA GREELEY PARTY AMERICA GREELEY AUDIBLE AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 WAL-MART #1659 MURPHY CREEK GOLF COUR GOVCNCTN SOUTHEASTERN PERFORMAN MHE*MCGRAW-HILL ECOMM LIDS TEAM SPORTS 621 CHICK-FIL-A #01911 TAMS-WITMARKMUSICLIBRA SHOWTIX4U KING SOOPERS #81 KING SOOPERS #81 EBAYS HALF.COM EBAYS HALF.COM YOUR FENCE STORE COM DOMINO'S 6195 GOVCNCTN ALL COPY PRODUCTS NEFF COMPANY ULINE *SHIP SUPPLIES TARGET 00021832 WAL-MART #1659 CAM*CAMBRIDGE UNIVERS SAM HILL OIL INC SAM HILL OIL INC SAM HILL OIL INC SAM HILL OIL INC SAM HILL OIL INC SAM HILL OIL INC AGFINITY LUCERNE BULK AGFINITY LUCERNE BULK AGFINITY LUCERNE BULK ZONAR SYSTEMS OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 RADIOSHACK.COM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS THE HOME DEPOT #1548 INT*AEP CONNECTIONS, L FOLLETT SOFTWARE CO BEDROCK LANDSCAPING MA L.L. JOHNSON DIST Accounting Code Values 10\107\24\2410\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 74\107\14\2098\0600\000\000000\0107 74\107\14\2098\0600\000\000000\0107 74\107\14\2098\0600\000\000000\0107 74\107\14\2098\0600\000\000000\0107 74\107\14\2098\0890\000\000000\0107 10\108\24\2410\0600\000\000000\0108 10\108\11\0010\0640\000\000000\0108 10\108\11\0200\0600\000\000000\0108 10\109\11\0013\0600\000\000000\0109 23\109\14\2030\0600\000\000000\0109 10\109\11\0013\0600\000\000000\0109 10\110\11\0010\0600\000\000000\0110 10\201\11\0500\0640\000\000000\0201 10\201\11\1391\0600\000\000000\0201 23\202\14\1959\0600\000\000000\3230 23\202\14\1940\0600\000\000000\3230 23\202\14\1988\0600\000\000000\3230 10\202\11\0810\0600\000\000000\0202 10\203\11\1391\0600\000\000000\0203 23\204\14\1980\0617\000\000000\3230 10\204\24\2410\0600\000\000000\0204 23\301\14\2054\0600\000\000000\3230 23\301\14\2065\0600\000\000000\3230 23\301\14\2054\0600\000\000000\3230 23\301\14\2054\0600\000\000000\3230 23\301\14\2065\0600\000\000000\3230 10\301\22\2220\0810\000\000000\0301 10\301\11\0500\0640\000\000000\0301 10\301\11\0500\0640\000\000000\0301 10\301\11\1300\0600\000\000000\0301 10\301\21\2122\0617\000\000000\0301 23\301\14\1851\0580\000\000000\3230 10\301\11\0030\0600\000\000000\0301 23\301\14\1913\0600\000\000000\3230 23\301\14\1941\0640\000\000000\3230 23\301\14\2076\0600\000\000000\3230 23\301\14\1800\0617\000\000000\3230 23\301\14\1949\0533\000\000000\3230 23\301\14\1949\0550\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\22\2220\0640\000\000000\0302 10\302\22\2220\0640\000\000000\0302 10\302\11\0030\0600\000\000000\0302 23\302\14\1936\0617\000\000000\3230 10\302\11\0030\0600\000\000000\0302 10\302\11\0030\0650\000\000000\0302 23\302\14\1800\0600\000\000000\3230 10\302\26\2621\0600\000\000000\0302 23\303\14\1950\0617\000\000000\0303 10\303\11\0030\0600\000\000000\0303 23\600\14\1932\0600\000\000000\3230 25\780\27\2740\0626\000\000000\3253 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0626\000\000000\3252 25\780\27\2740\0500\000\000000\3252 51\202\31\3100\0600\000\000000\3510 51\204\31\3100\0600\000\000000\3510 51\770\31\3100\0600\000\000000\3510 51\204\31\3100\0600\000\000000\3510 10\600\28\2890\0600\000\000000\2712 10\111\22\2213\0640\000\000000\0111 10\111\22\2213\0640\000\000000\0111 10\111\26\2610\0600\000\000000\0111 10\111\22\2213\0580\000\000000\0111 10\111\11\0010\0650\000\000000\0111 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 Transaction Amount 2166.91 82 14.03 34.72 40.33 193.57 49.76 13.72 240 11.97 19.99 382.48 19.97 806.45 63.21 5.95 191.46 -7.26 57.57 77.8 367.04 29.25 99 154.29 73.97 33.85 28.47 10 14.95 16.42 4 136.87 18.65 118 95.13 3755.7 3427.7 74.72 72.5 25.5 80 8.51 145.9 282.1 -6.09 6087 70 569 134.85 163.09 184.46 161.31 58.61 598.7 1265.29 1498.17 1908.61 460.69 1510.44 820.68 858 1048.48 1018.3 11994 0.27 4.58 55.34 4.72 -3.32 4.31 8.84 82.62 1025 1730.8 129 88.46 Notes Cubicle walls for main office Pencil sharpeners for classrooms PTO Strides for PRIDES prizes PTO Strides for PRIDES prizes PTO Strides for PRIDES prizes PTO Strides for PRIDES prizes PTO - Strides for PRIDE prizes Water Math Expressions: Knowing Addition and Subtraction Facts Knowing Multiplication and Division Fact Pelton: Assorted tissue paper $19.99 Harford math book $382.48 Student Council Store supplies $19.99 Harford math book $382.48 Student Council Store supplies Beach classroom supplies Fast letters and board (14 student sets, 3 teacher letters) Read 180 Books Tech Cable staff celebration supplies locks for equipment & candy for parade health room supplies print cartridges, storage boxes supplies for BLAIR club meeting microwave art supplies for homecoming float groceries art supplies for homecoming float balloons for homecoming float balloons for food lab audio book membership books books Sando classroom supplies snacks regional green fees headsets w/ mic for lit program choir outfits French workbooks 2 backpacks refreshments for Wall of Fame guests shipping for script perusal tickets for Fall play Catering class supplies/groceries books for library refund for book no longer available Fence Slats for baseball field Pizza for parent/teacher conference babysitting DOCUMENT CAMERA FOR SPED CLASSROOM USE. TONER FOR BUILDING USE. 1st year letters Type II gas cans Chips, candy, and snacks for student rewards Tshirts, leggings, and bandaids for students Books for Adult ELL Classes. They were refused, so should have a credit next month. FUEL FOR BUSES INVOICE #161690 FUEL FOR BUSES INVOICE #162544 FUEL FOR BUSES INVOICE #161159 FUEL FOR BUSES INVOICE #162545 FUEL FOR BUSES INVOICE #161691 FUEL FOR BUSES INVOICE V#263998 FUEL FOR BUSES INVOICE #? PROPANR FUEL FOR BUSES INVOICE #264061 PROPANE FUEL FOR BUSES PAYMENT FOR SECOND HALF OF THE YEAR FOR ZONAR ST - Supplies Alert Radio-Tax Refund Spelling and Grammer - The Daily Spark Journal Writing - The Daily Spark Wasp Traps Staff members registration fees for autism conference Destiny Software for library Playground wood chips for NorthEast new tires and key for mower Transaction Date Post Date Cardholder First Name 9192013 9202013 RUSSELL 9182013 9202013 KAREN 9192013 9202013 KAREN 9192013 9202013 KAREN 9192013 9202013 KAREN 9192013 9202013 KAREN 9192013 9202013 KAREN 9192013 9202013 KAREN 9222013 9232013 HOLLY 9222013 9232013 KAREN 9212013 9232013 JENNIFER 9202013 9232013 SCOTT 9202013 9232013 SCOTT 9192013 9232013 LAWRENCE 9192013 9232013 LAWRENCE 9202013 9232013 LAURA 9202013 9232013 LAURA 9202013 9232013 LAURA 9212013 9232013 LAURA 9212013 9232013 LAURA 9212013 9232013 LAURA 9212013 9232013 LAURA 9192013 9232013 MARK 9202013 9232013 ANGELICA 9202013 9232013 KERRIE 9222013 9232013 JOHN 9202013 9232013 DANIEL 9202013 9232013 DANIEL 9202013 9232013 CRYSTAL 9192013 9232013 MELINDA 9222013 9232013 HEIDI 9212013 9232013 JASON 9202013 9232013 IRASEMA MACIAS 9202013 9232013 IRASEMA MACIAS 9222013 9232013 IRASEMA MACIAS 9222013 9232013 IRASEMA MACIAS 9222013 9232013 IRASEMA MACIAS 9202013 9232013 NORTHEAST 9212013 9232013 CITLALI 9192013 9232013 MARTHA 9202013 9232013 MARTHA 9202013 9232013 MARTHA 9202013 9232013 SOUTHEAST 9202013 9232013 P GAYE 9202013 9232013 HENDERSON 9202013 9232013 HENDERSON 9222013 9232013 HENDERSON 9202013 9232013 HENDERSON 9202013 9232013 HENDERSON 9202013 9232013 HENDERSON 9232013 9232013 HENDERSON 9222013 9232013 ANGELINA 9202013 9232013 THIMMIG 9212013 9232013 KRISTOPHER 9202013 9232013 JAMIE 9202013 9232013 JAMIE 9202013 9232013 JAMIE 9222013 9232013 JAMIE 9202013 9232013 JODIE 9192013 9232013 NANCY 9212013 9232013 NANCY 9212013 9232013 NANCY 9202013 9232013 SECOND CREEK 9202013 9232013 SECOND CREEK 9202013 9232013 ANNE 9202013 9232013 JULIE 9192013 9232013 JULIE 9202013 9232013 JULIE 9202013 9232013 JULIE 9202013 9232013 ELIZABETH 9222013 9232013 BRENDA 9202013 9232013 GUS 9212013 9232013 TRACEY 9202013 9232013 BRENDA 9202013 9232013 BRENDA 9202013 9232013 BRENDA Cardholder Last Name PINEDA GEER GEER GEER GEER GEER GEER GEER MAJKA DORGAN MCDANIEL MAJOR MAJOR MARTINEZ MARTINEZ CORNELL CORNELL CORNELL CORNELL CORNELL CORNELL CORNELL GONZALES WINELAND KORNEYCHUK LAYTON HAMILTON HAMILTON VIRAMONTES HENDRICKSEN THOMAS ANDERSON GONZALES GONZALES GONZALES GONZALES GONZALES ELEMENTARY CHAVEZ COSBY COSBY COSBY ELEMENTARY RUFF ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY ELEMENTARY BAXLEY ELEM ACTIVITIES BENNETT BELL BELL BELL BELL SCHLIDT ASTOR ASTOR ASTOR ELEMENTARY ELEMENTARY DEFINO BOZEMAN BOZEMAN BOZEMAN BOZEMAN YORK TRUPP RUYBAL REYNOLDS GUADAGNOLI GUADAGNOLI GUADAGNOLI Merchant Name CPS DISTRIBUTORS #19 MCCANDLESS TRUCK CENTE A& E TIRE L.L. JOHNSON DIST CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 WAL-MART #4567 TARGET 00013722 BEST BUY 00006932 CU BLDR CONT ED CASHIE NBS*SERV FEE 866431463 ADAMS COUNTY GLASS ADAMS COUNTY GLASS SAMSCLUB #6632 SAMSCLUB #6632 SAMSCLUB #6632 KING SOOPERS #81 KING SOOPERS #81 FUHGIDABOWDIT PIZZERIA FUHGIDABOWDIT PIZZERIA THE HOME DEPOT #1547 SAFEGUARD BUS SYS INC SCHOOL NURSE SUPPLY, I SAMSCLUB #4770 FAMOUS DAVES VILLAGE-INN-REST #0050 AMAZON.COM THE HOME DEPOT #1548 TARGET 00024034 THE HOME DEPOT #1548 OFFICE DEPOT 1135 OFFICE DEPOT #1080 KING SOOPERS #81 KING SOOPERS #81 KING SOOPERS #81 WAL-MART #1659 BANKS SCHOOL SUPPLY IN PHYSICAL EDUCATION EQU OFFICE DEPOT #1080 OFFICE DEPOT #1080 WAL-MART #0980 OFFICE DEPOT #1080 7-ELEVEN 36013 BLACKJACK PIZZA RIBBONS GALORE AMAZON MKTPLACE PMTS KOHL'S #1161 ALL COPY PRODUCTS HMCO *BOOKS KING SOOPERS #0114 PERIPOLE INC APL*APPLE ITUNES STORE PAYPAL *ORIENTALTRA OFFICE DEPOT #1080 OFFICE DEPOT #1080 TARGET.COM * DEPT OF PUBLIC SFTY ED SUBWAY 03408655 AMAZON.COM APL*APPLEONLINESTOREUS OFFICE DEPOT #2720 OFFICE DEPOT #2720 TARGET 00021832 TCT*ANDERSON'S ANCIENT GRAFFITI INC OFFICE DEPOT #1080 DECKER INC SSI*PREMIER HAM&STEPH OFFICE MAX SAFEWAY STORE00029173 TARGET 00013722 ZERBEE LLC SAMSCLUB #4745 OFFICE DEPOT #1080 Accounting Code Values 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\615\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\26\2650\0600\000\000000\3253 25\780\26\2650\0600\000\000000\3253 25\780\26\2650\0600\000\000000\3253 25\780\26\2650\0600\000\000000\3253 10\203\11\0900\0600\000\000000\0203 10\610\12\1791\0600\000\000000\2101 10\109\11\0013\0600\000\000000\0109 10\204\21\2122\0580\000\000000\0204 10\204\21\2122\0580\000\000000\0204 10\760\26\2620\0400\000\000340\2722 18\800\28\2850\0800\000\000000\2724 23\302\14\2082\0617\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\2082\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\2082\0617\000\000000\3230 23\302\14\2082\0617\000\000000\3230 23\302\14\2082\0617\000\000000\3230 23\302\14\1827\0600\000\000000\3230 10\600\25\2510\0600\000\000000\2401 23\111\14\1959\0600\000\000000\0111 23\302\14\2059\0600\000\000000\3230 23\302\14\2086\0617\000\000000\3230 23\302\14\2086\0617\000\000000\3230 10\610\12\1791\0600\000\313100\2101 23\301\14\2063\0600\000\000000\3230 22\600\21\2120\0600\000\395000\3220 23\301\14\1993\0600\000\000000\3230 10\101\11\0010\0600\000\000000\0101 10\101\11\0010\0600\000\000000\0101 23\101\14\1950\0600\000\000000\3230 23\101\14\1950\0600\000\000000\3230 23\101\14\1950\0600\000\000000\3230 74\102\14\2098\0890\000\000000\3800 10\103\11\0011\0600\000\000000\0103 28\103\21\2100\0600\000\20300\3284 10\103\11\0016\0600\000\000000\0103 10\103\11\0014\0600\000\000000\0103 23\104\14\2030\0600\000\000000\3230 10\104\11\0010\0600\000\000000\0104 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 10\105\11\0010\0640\000\000000\0105 10\105\26\2610\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 10\105\11\0010\0640\000\000000\0105 23\106\14\2016\0617\000\000000\0106 23\106\14\1913\0600\000\000000\0106 10\107\24\2410\0600\000\000000\3230 10\107\24\2410\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 74\107\14\2098\0600\000\000000\0107 28\108\32\3210\0500\000\000000\3281 10\108\24\2410\0600\000\000000\0108 10\108\11\0010\0640\000\000000\0108 23\108\14\1950\0600\000\000000\0108 74\108\14\2098\0890\000\000000\3800 74\108\14\2098\0890\000\000000\3800 28\109\32\3210\0600\000\000000\3281 10\109\11\0010\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 23\110\14\1977\0600\000\000000\3230 10\201\11\1391\0600\000\000000\0201 10\201\11\1300\0600\000\000000\0201 10\201\11\0510\0600\000\000000\0201 10\201\22\2220\0600\000\000000\0201 23\201\14\2012\0600\000\000000\3230 10\201\11\0026\0600\000\000000\0201 Transaction Amount 388.34 73.9 4099.42 137.27 58.12 56.04 166.46 18.99 50.5 13.98 64.98 120 3.3 75 350 82.34 175.09 7.48 5.97 16.07 48 80 26.27 78.07 60.75 477.17 73.42 75.88 99.66 19.94 41.79 101.88 7.34 29.48 55.27 -55.27 50.94 71.17 9.99 418.49 23.22 23.22 10.96 25.96 10.76 98.1 89.65 623.48 150 494.93 172.9 26.46 209 2.99 25.74 14.68 17.99 17.91 17.5 55.04 35.2 3790 26.87 84.01 20.86 204.49 69.4 49.42 113.49 343 25.25 29.75 109.95 57.45 314.07 38.91 Notes Irrigation parts. PARTS FOR BUSES STOCK INVOICE #021579-00 TIRES FOR BUSES INVOICE #1640252-00 SUPPLIES FOR SHOP INVOICE #2756-175071 BRAKES FOR TRUCK INVOICE #27546-17508 TOW SAFETY EQUIP. INVOICE #2756-175094 TRUCK 624 SUPPLIES INVOICE #2756-175109 624 PARTS FOR TOW McDaniel stereo & cable registration for class registration fee for class Labor and materials to caulk windows at tower. Labor and materials to replace two window units at tower. Tournament hospitality room concession supplies tournament hospitality room concession supplies and tournament hospitality room concession supplies and tournament hospitality room tournament hospitality room tournament hospitality room field repair Deposit Tickets Band-Aid donation to the clinic DECA store inventory team meal - out of town golf tournament team meal - out of town golf tournament Painting supplies for BHS homecoming float Grant Straws/Toothpicks safety cones classroom supplies img classroom supplies img flowers for Ms. Nena re grandson's death; Rick to reimburse; however charged tax so have to do credi flowers for Ms. Nena's grandson death taxes charged / credit for tax charge img flowers for Ms. Nena due to grandson's death Rick to reimburse cost img Popsicles for after parade Classroom supply Davila PE Grant Instructional supply White Instructional supply Lane General supplies Ice for Fun Run day Pizza for staff on Fun Run Day Fun Run Prizes Understanding by Design Guide for each teacher Pants/Uniform for Audrey Printer cartridges for office printer Additional first grade workbooks Snacks for Kinder Note taking app for evaluation purposes Volunteer Lanyards Evans; laminating film Bultje; Classroom pocket chart PTO Strides for PRIDES prizes Background Check Vision and Hearing Volunteer Lunch GO: Math Expressions - Vol. 5.1 Apple iPads Book It: Student Tracking Sheets Dudes 'n Donuts: stickers and flyers Snacks/Supplies lanyards for staff Cairns Batteries indoor cord covers Additional 1st/2nd planners Tech Pens/Folders/Markers Science Experiment Supplies ESL Bookcases & Boxes Library Bookends Concessions Candy 6th Grade Markers/Pens/Sharpener Transaction Date Post Date Cardholder First Name 9192013 9232013 ANN 9202013 9232013 ANA 9202013 9232013 MARIA 9192013 9232013 JUDITH 9212013 9232013 DAWN 9192013 9232013 KRISTA 9212013 9232013 SUE 9222013 9232013 MARTIN 9212013 9232013 ROBERT BISHOP 9202013 9232013 DOUG 9202013 9232013 PATRICK 9202013 9232013 PATRICK 9202013 9232013 LINDSEY 9202013 9232013 TODD 9202013 9232013 TODD 9202013 9232013 TODD 9202013 9232013 TODD 9202013 9232013 KRISTY 9192013 9232013 NORMAN 9192013 9232013 REBECCA 9212013 9232013 REBECCA 9212013 9232013 REBECCA 9212013 9232013 REBECCA 9202013 9232013 REBECCA 9212013 9232013 REBECCA 9202013 9232013 BRIGHTON HIGH 9222013 9232013 BRIGHTON HIGH 9192013 9232013 BRIGHTON HIGH 9192013 9232013 BRIGHTON HIGH 9192013 9232013 BRIGHTON HIGH 9192013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9192013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9212013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9202013 9232013 BRIGHTON HIGH 9202013 9232013 KATHY 9162013 9232013 JOAN 9222013 9232013 SHAWNA LEA 9192013 9232013 TRACI 9212013 9232013 CASEY 9212013 9232013 CASEY 9222013 9232013 CASEY 9202013 9232013 JOANNA 9202013 9232013 JOANNA 9202013 9232013 JOANNA 9212013 9232013 LISA 9232013 9232013 RACHEL 9202013 9232013 GENEVA 9202013 9232013 GENEVA 9202013 9232013 JOHN 9202013 9232013 JOHN 9212013 9232013 KRISHA 9202013 9232013 KERRI 9202013 9232013 KERRI 9212013 9232013 MARIKAY 9212013 9232013 JANELLE 9192013 9232013 VICTORIA 9192013 9232013 VICTORIA 9202013 9232013 SARAH 9202013 9232013 LINDA 9202013 9232013 SANDY 9202013 9232013 SANDY 9212013 9232013 SANDY 9192013 9232013 KATHLEEN 9192013 9232013 KATHLEEN 9202013 9232013 KATHLEEN 9202013 9232013 KATHLEEN 9202013 9232013 CATHERINE 9212013 9232013 CATHERINE 9212013 9232013 CATHERINE Cardholder Last Name MIELKE MENDOZA GARCIA EWERKS LEWALLEN DEAN WAGNER PEARSON COTNER CALAHAN SANDOVAL SANDOVAL SOLANO HETHERINGTON HETHERINGTON HETHERINGTON HETHERINGTON HOEL PAWLOWSKI SMITH SMITH SMITH SMITH SMITH SMITH SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL SCHOOL GUSTAD ROOT KARL SANCHEZ SCHMITZ SCHMITZ SCHMITZ KOMITOR KOMITOR KOMITOR RYDLUND JENSEN MILLER MILLER KISH KISH CARDENAS PACHELO PACHELO BASS PAYNE CHAVEZ CHAVEZ MEADE NOWAK ALTMANN ALTMANN ALTMANN LOCKETT LOCKETT LOCKETT LOCKETT BRADY BRADY BRADY Merchant Name MORE MUSIC FOR BRIGHTO SANTIAGOS MEXICAN REST SSI*PREMIER HAM&STEPH MICHAELS STORES 8790 KING SOOPERS #0102 MOBYMAX WORLD'S FINEST CHOCOLA AMAZON.COM WINDSOR HARDWARE THE HOME DEPOT #1547 SPORTDECALS SPORTDECALS SAFEWAY STORE00029173 CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 REFLECTIONS APPAREL COYOTE CREEK GOLF COUR GOVCNCTN APL*APPLEONLINESTOREUS APL*APPLEONLINESTOREUS APL*APPLEONLINESTOREUS OFFICE DEPOT #1080 GOVCNCTN DPAC GARAGE-3036079093 WAL-MART #1659 SAFEWAY STORE00029173 ANTHONY'S PIZZA & PAST 7-ELEVEN 13169 7-ELEVEN 35715 KING SOOPERS #81 CHICK-FIL-A #01911 TLF KEENE FLORAL QDOBA MEXICAN GRILLQPS DOLRTREE 3819 00038190 SAFEWAY STORE00029173 SAFEWAY STORE00029173 SAFEWAY STORE00029173 7-ELEVEN 35715 7-ELEVEN 35715 TARGET 00021832 OLSEN SAFETY EQUIPMENT TARGET 00021832 NATIONAL BUSINESS INST OFFICE DEPOT #2720 OFFICE DEPOT #2720 BARNES & NOBLE #2091 OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 MICHAELS STORES 8790 AMAZON.COM TCT*ANDERSON'S UNITED AIRLINES ABEBOOKS.COM GOVCNCTN JSP PERFORMANCE LLC KING SOOPERS #81 OFFICE DEPOT #2720 RVRSIDE EDU *TESTING WAL-MART #1659 ALL COPY PRODUCTS ALL COPY PRODUCTS WESTONE LABORATORIES I PAYPAL *CAGT DEPT OF PUBLIC SFTY ED DEPT OF PUBLIC SFTY ED CREATIVE AWARDS SHOCO OIL INC SHOCO OIL INC ZONAR SYSTEMS DUN RITE MANUFACTURING MIDO PRINTING CO., INC CINTAS 733 XPEDX-INTL PAPER Accounting Code Values 10\202\11\1250\0600\000\000000\0202 10\302\24\2410\0617\000\000000\0302 23\202\14\1960\0600\000\000000\3230 23\203\14\2030\0600\000\000000\3230 23\204\14\1980\0617\000\000000\3230 10\204\11\0500\0810\000\000000\0204 23\204\14\2056\0600\000\000000\3230 10\204\24\2410\0600\000\000000\0204 23\301\14\2030\0600\000\000000\3230 23\301\14\1970\0600\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\2091\0617\000\000000\3230 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\312000\0301 23\301\14\2068\0600\000\000000\3230 23\301\14\2068\0600\000\000000\3230 23\301\14\1936\0600\000\000000\3230 23\301\14\2086\0580\000\000000\3230 23\301\14\1947\0600\000\000000\3230 23\301\14\1947\0600\000\000000\3230 23\301\14\1947\0600\000\000000\3230 23\301\14\1941\0600\000\000000\3230 10\301\24\2410\0600\000\000000\0301 10\301\11\0030\0600\000\000000\0301 23\301\14\1949\0580\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0600\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 23\301\14\2030\0617\000\000000\3230 10\301\11\0543\0600\000\000000\0301 23\301\14\1970\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\21\2122\0580\000\000000\0302 10\302\13\0900\0600\000\312000\0302 23\302\14\2065\0600\000\000000\3230 23\302\14\0900\0600\000\000000\3230 10\302\11\1500\0600\000\000000\0302 10\302\11\1500\0600\000\000000\0302 10\302\11\1500\0600\000\000000\0302 10\102\11\0010\0600\000\000000\0102 10\302\12\1700\0640\000\000000\0302 10\302\11\0030\0600\000\000000\0302 23\302\14\2069\0580\000\000000\3230 10\302\11\1100\0641\000\000000\0302 10\302\11\0030\0650\000\000000\0302 23\302\14\1827\0600\000\000000\3230 28\973\11\0090\0600\000\000000\3283 28\973\11\0090\0600\000\000000\3283 22\600\21\2100\0600\000\315000\2102 10\610\12\1791\0600\000\313100\2101 19\610\11\0040\0600\000\314100\2202 19\610\11\0040\0600\000\314100\2202 10\600\21\2150\0600\000\313000\2102 10\600\22\2210\0580\000\000000\2111 10\600\28\2839\0500\000\000000\2501 28\109\32\3210\0500\000\000000\3281 10\600\28\2830\0600\000\000000\2501 25\780\26\2650\0626\000\000000\3253 25\780\26\2650\0626\000\000000\3253 25\780\27\2740\0500\000\000000\3252 25\780\26\2650\0600\000\000000\3253 28\790\25\2540\0600\000\000000\3282 28\790\25\2540\0600\000\000000\3282 28\790\25\2540\0600\000\000000\3282 Transaction Amount 126.88 250 2971.25 27.44 26.97 79 2210 39.99 33.98 103.2 32.93 263.4 64.02 17.18 9.67 4.72 -4.72 625 1224 719 329 329 329 16.68 48 6 116.53 30.45 124 1.69 7.06 22.9 45 55.8 472.96 100 44.91 5.96 173.84 6.76 -7.06 53.68 393.45 57.87 299 83.69 185.5 11.98 4.47 29.5 32.52 12.99 97.08 742.55 125 158.15 1574.25 6420 118.48 11.78 136.56 12.05 699.94 9.93 40.7 275 1185 39.5 107.04 1502.28 2476.52 11994 13.24 584 25 180.01 Notes band supplies Breakfast for staff following parent/teacher conferences student planners Proj pop/poster markers book fair contest supplies annual teacher membership chocolate fundraising staff development 32 gal totes bldg materials and tools helmet decals helmet decals candy & drinks battery & cooling system blow nozzle order charged in error credit for order charged in error tshirts for parade tournament fees Elmo Doc camera iPad mini for Spanish class iPad mini for Spanish class iPad mini for French Class 3 ring binders 50 ft speaker wire parking at conference prop materials supplies for class games pizza for student government slurpees for eating contest slurpees for eating contest plates & cups for homecoming breakfast chicken nuggets for class games eating contest flowers for homecoming royalty Qdoba luncheon for student government balloons for homecoming dance syrup for homecoming breakfast eggs for homecoming breakfast breakfast at homecoming slurpees for eating contest credit for order charged with tax camera memory cards safety glasses market sets for interior design classes conference registration for Beth Verdeal child development and interior design classroom materials child development and interior design classroom materials child development and interior design classroom materials Social Studies classroom supplies Social Studies classroom supplies Social Studies classroom supplies picture frame for staff photo Books for reading circles spirit poms for PVHS vs BHS games Luggage charge for student SkillsUSA trip to Washington DC calculus textbook for RRice electronics Iniforms We needed extra 6th grade answer sheets Printer cartridges for preschool Printer cartridges for preschools Earmold for student to use loaner aid and FM system / amplification to access his education. Gifted and Talented Leadership conference - Kay Collins background checks background checks name badges INVOICE #94130801 FUEL FOR GROUNDS/FAC INVOICE #94130802 FUEL FOR GROUNDS/FAC PAYMENT FOR ZONAR GREASE CAPS FOR TRAILERS Calendars for BHS Towel cleaning Yellow Envelopes Transaction Date Post Date Cardholder First Name 9202013 9232013 NICHOLE 9192013 9232013 MELISSA 9192013 9232013 MELISSA 9202013 9232013 MICHELE 9202013 9232013 MICHELE 9202013 9232013 MICHELE 9212013 9232013 MICHELE 9192013 9232013 LESLIE 9202013 9232013 LESLIE 9212013 9232013 LESLIE 9202013 9232013 GABRIEL 9202013 9232013 JOHN 9202013 9232013 FLORA 9192013 9232013 JOEL REYES 9202013 9232013 JOEL REYES 9192013 9232013 KAREN 9192013 9232013 KAREN 9192013 9232013 KAREN 9202013 9232013 KAREN 9202013 9232013 KAREN 9202013 9232013 KAREN 9202013 9232013 KAREN 9202013 9232013 KAREN 9202013 9232013 KAREN 9232013 9242013 TARYN 9232013 9242013 MELINDA 9232013 9242013 MELINDA 9232013 9242013 STEVE 9242013 9242013 TIAH 9232013 9242013 MARTHA 9232013 9242013 P GAYE 9232013 9242013 HENDERSON 9232013 9242013 HENDERSON 9232013 9242013 HENDERSON 9242013 9242013 TYLER 9232013 9242013 NANCY 9232013 9242013 NANCY 9232013 9242013 SECOND CREEK 9212013 9242013 SECOND 9232013 9242013 JULIE 9232013 9242013 JULIE 9232013 9242013 ELIZABETH 9232013 9242013 ELIZABETH 9232013 9242013 ELIZABETH 9232013 9242013 BRENDA 9232013 9242013 RUSTY 9222013 9242013 TINA 9232013 9242013 MICHELLE 9232013 9242013 DAWN 9232013 9242013 KATHEY 9232013 9242013 TODD 9232013 9242013 TODD 9232013 9242013 REBECCA 9232013 9242013 REBECCA 9232013 9242013 JULIE 9232013 9242013 SHAWNA LEA 9232013 9242013 RANDY 9242013 9242013 KELLY 9232013 9242013 JOELLE 9232013 9242013 GENEVA 9232013 9242013 GENEVA 9232013 9242013 JESSICA 9232013 9242013 KRISHA 9232013 9242013 BRYAN 9232013 9242013 JENNIFER 9212013 9242013 EDIE L STEWART 9232013 9242013 ANTHONY 9232013 9242013 ANTHONY 9232013 9242013 ANTHONY 9232013 9242013 ANTHONY 9232013 9242013 SHAWNI 9232013 9242013 SHAWNI 9232013 9242013 LESLIE 9232013 9242013 LESLIE 9162013 9242013 JEROME 9232013 9242013 GABRIEL Cardholder Last Name POPPIE COCHRAN COCHRAN SALLER SALLER SALLER SALLER BACA BACA BACA ELIZALDE NELSON AGUIRRE-DIAZ DIAZ DIAZ GEER GEER GEER GEER GEER GEER GEER GEER GEER LONG VELAZQUEZ VELAZQUEZ RICHMOND FRANKISH COSBY RUFF ELEMENTARY ELEMENTARY ELEMENTARY FARR ASTOR ASTOR ELEMENTARY CREEK BOZEMAN BOZEMAN YORK YORK YORK GUADAGNOLI SPEAKMAN PHIBBS ESPINOSA LEWALLEN RUYBAL HETHERINGTON HETHERINGTON SMITH SMITH TRUJILLO KARL CARRANZA GONZALES GIARRUSSO MILLER MILLER MAURACHER CARDENAS BROWN GONZALEZ DUNBAR JORSTAD JORSTAD JORSTAD JORSTAD FISHER FISHER BACA BACA ORTEGA ELIZALDE Merchant Name REFLECTIONS APPAREL GOVCNCTN GOVCNCTN AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS ALL COPY PRODUCTS ZOO-PHONICS INC OFFICE DEPOT #1080 BRIGHTON LOCK AND KEY DENVER DISTRIBUTORS CINTAS D51 THE HOME DEPOT #1547 EWING IRRGTN PRDTS #80 MCCANDLESS TRUCK CENTE MCCANDLESS TRUCK CENTE MCCANDLESS TRUCK CENTE QUICK SET AUTO GLASS CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 AMAZON MKTPLACE PMTS KING SOOPERS #81 KING SOOPERS #81 DXPE - PRECISION CPI*CRICKETCOBBLESTONE AMAZON.COM HILLYARD INC DENVER AMAZON DIGITAL SERVICE EDUCATIONAL PRODUCTS COMPLETE BUSINESS SYST GCI*MSCN-FRND-WB CNA SALES CORP OFFICE DEPOT #1080 OVR*O.CO/OVERSTOCK.COM SCHOLASTIC BOOK CLUB INT*AEP CONNECTIONS, L INT*AEP CONNECTIONS, L OFFICE DEPOT #1079 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 WAL-MART #5341 MICHAELS STORES 8790 OFFICE DEPOT #1080 SMORE.COM AMAZON.COM CARQUEST 01039353 CARQUEST 01039353 GENERAL AIR SERVICE ZU OFFICE DEPOT #1080 PCI*PATTERSON MEDICAL KING SOOPERS #81 NASCO MAIL ORDER DOMINO'S 6195 SAMSCLUB #4745 OFFICE DEPOT #1080 OFFICE DEPOT #5125 OFFICE MAX YOUR FENCE STORE COM KING SOOPERS #81 PITNEY BOWES CREDIT OFFICE DEPOT #1080 SAMSCLUB #4745 THE RESTAURANT SOURCE THE RESTAURANT SOURCE THE RESTAURANT SOURCE WAL-MART #4567 WAL-MART #4567 OFFICE DEPOT #1080 OFFICE DEPOT #1080 BILL NANCE PLUMBING AN MASEK GOLF CARS OF COL Accounting Code Values 23\600\14\2097\0600\000\000000\3230 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0600\000\000000\2602 10\111\22\2213\0640\000\000000\0111 10\111\22\2213\0640\000\000000\0111 10\111\22\2213\0640\000\000000\0111 10\111\22\2213\0640\000\000000\0111 23\111\14\1977\0600\000\000000\0111 28\111\16\0016\0600\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\760\26\2620\0600\000\000340\2722 10\760\26\2620\0600\000\000330\2722 10\760\26\2620\0400\000\000365\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\26\2650\0400\000\000000\3253 25\780\26\2650\0619\000\000000\3253 25\780\27\2740\0619\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\600\21\2129\0600\000\313000\2102 10\600\23\2321\0600\000\000000\2301 10\600\23\2310\0617\000\000000\2201 10\760\26\2620\0600\000\000320\2722 10\203\22\2220\0640\000\000000\0203 28\103\21\2100\0600\000\20300\3284 10\104\26\2621\0600\000\000000\0104 10\105\16\0016\0600\000\000000\0105 10\105\11\1983\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 10\107\11\0010\0600\000\000000\0107 10\108\26\2621\0600\000\000000\0108 10\108\24\2410\0600\000\000000\0108 23\108\14\1950\0600\000\000000\3230 10\108\11\0013\0600\000\000000\0108 10\109\22\2213\0810\000\000000\0109 10\109\22\2213\0810\000\000000\0109 23\110\14\1980\0600\000\000000\3230 23\110\14\0218\0600\000\000000\3230 23\110\14\1983\0600\000\000000\3230 10\201\14\1500\0600\000\000000\0201 10\202\11\1300\0600\000\000000\0202 10\203\11\1300\0600\000\000000\0203 10\203\11\1500\0600\000\000000\0203 10\204\22\2220\0600\000\000000\0204 10\301\11\0500\0640\000\000000\0301 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\312000\0301 10\301\13\1063\0600\000\312000\0301 10\301\11\0030\0600\000\000000\0301 23\301\14\1880\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 10\302\11\0200\0600\000\000000\0302 23\302\14\2057\0617\000\000000\3230 23\302\14\2053\0600\000\000000\3230 10\302\21\2122\0600\000\000000\0302 10\302\21\2122\0600\000\000000\0302 23\302\14\1300\0600\000\000000\3230 10\302\11\0030\0600\000\000000\0302 10\600\12\1700\0600\000\313000\2101 10\600\25\2520\0532\000\000000\2403 25\780\27\2720\0600\000\000000\3251 51\770\31\3100\0600\000\000000\3510 51\201\31\3100\0616\000\000000\3510 51\108\31\3100\0616\000\000000\3510 51\203\31\3100\0616\000\000000\3510 28\111\16\0016\0600\000\000000\0111 10\111\26\2610\0600\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\760\26\2620\0400\000\000310\2722 10\760\26\2620\0600\000\000340\2722 Transaction Amount 999 1138 569 4 4 4 8 559.96 210.87 15.14 90 378.24 725 18.91 99 46.75 279.48 119.67 45 2.68 331.8 -8.6 4.72 -5.91 14.95 19.98 32.6 303.02 101.85 164 42.6 1.99 176.13 77.5 113.91 306.98 13.14 44.93 123 205 435 9.98 16.04 20.73 35.72 6.97 32.25 25.82 45 79.8 4.04 4.41 1106.81 27.18 1773.81 49.74 953.76 20.98 489.27 19.22 7.51 284.17 6086.99 52.65 364 14.97 63.36 90.22 76.65 59.46 13.97 65 116.24 66.6 -542.82 11.75 Notes Wellness Committee-Supplies-T shirts stand alone air conditioning units for BHS network rooms stand alone air conditioning unit for network rooms Critical Thinking - The Daily Spark Critical Thinking - The Daily Spark Writing - The Daily Spark The Daily Spark Toner for printers Kindergarten Curriculum Items Teacher Supplies dist wide use Parts for repairs at North Elem & BHS PVMS Pen markers to make the numbers on the 4 square game valve box extensions to rise to level the ones at OTMS INVOICE #AI13587 BUS PARTS INVOICE #AI13610 LIGHTS FOR BUS STOCK INVOICE #AI13641 PARTS FOR STOCK INVOICE #WOO9599 WINDOW REPAIR IUNVOICE #2756-175124 OIL FOR 624 INVOICE #2756-175127 OIL FOR SHOP USE INVOICE #2756-175139 DID NOT NEED PARTS INVOICE #2756-175152 CAP FOR SHOP USE INVOICE #2756-175156 REFUND WRONG FUEL FILTER BOE meeting and batteries BOE meeting and batteries Parts for Thimmig PE Grant Custodial supplies App for Kindles Choir tshirts Staples for copy machine Music Supplies Disinfecting Foggers GO: Supplies Umbrellas Calcote: books Allison 2-day Autism Conference Jami, Tera, Carey 1-day Autism conference Extension cord for tech Music - Pencils/and Lead 2nd grade - Construction paper Music - Pencils/and Lead 2nd grade - Construction paper Social Studies Paper/Clips Stem supplies poster board /vis a vis pens educator account books tip for air nozzle silicone lube welding supplies 11 x 17 paper Lab groceries art supplies Senior class officers lunch meeting supplies for chili supper to benefit breast cancer research Registrar supplies registrar supplies Classroom supplies for student use Fence slats for baseball field Postage Machine Lease Office supplies-vinyl letters for board Office - Supplies Batteries for learning centers, microwave Batteries for learning centers, microwave Teacher supplies Teacher Supplies credit back from tlc contracter paid nance direct KEYS FOR BHS Transaction Date Post Date Cardholder First Name 9232013 9242013 RUSSELL 9232013 9242013 KAREN 9242013 9252013 ROBERT 9242013 9252013 LAYNE 9242013 9252013 LAYNE 9242013 9252013 LAYNE 9232013 9252013 LAURA 9232013 9252013 LAURA 9242013 9252013 ANGELICA 9242013 9252013 ELIZABETH 9252013 9252013 ELIZABETH 9252013 9252013 THOMAS 9252013 9252013 THOMAS 9242013 9252013 THOMAS 9242013 9252013 THOMAS 9242013 9252013 JASON 9232013 9252013 BILL 9232013 9252013 MARTHA 9232013 9252013 MARTHA 9242013 9252013 MARTHA 9242013 9252013 MARTHA 9242013 9252013 CHANTELL 9242013 9252013 P GAYE 9242013 9252013 P GAYE 9232013 9252013 HENDERSON 9232013 9252013 HENDERSON 9242013 9252013 JAMIE 9242013 9252013 JAMIE 9242013 9252013 JAMIE 9242013 9252013 JODIE 9242013 9252013 ANNE 9242013 9252013 JULIE 9242013 9252013 ELIZABETH 9232013 9252013 SHEILA 9232013 9252013 SHEILA 9232013 9252013 BRENDA 9232013 9252013 BRENDA 9232013 9252013 BRENDA 9232013 9252013 BRENDA 9242013 9252013 BRENDA 9242013 9252013 BRENDA 9242013 9252013 BRENDA 9242013 9252013 KIM 9242013 9252013 MICHELLE 9242013 9252013 MICHELLE 9232013 9252013 PRAIRIE VIEW 9232013 9252013 SUE 9242013 9252013 SUE 9252013 9252013 DOUG 9232013 9252013 KAREN 9242013 9252013 KATHEY 9242013 9252013 VICKI 9242013 9252013 VICKI 9242013 9252013 VICKI 9242013 9252013 NATHAN 9242013 9252013 TODD 9242013 9252013 SCOTT 9232013 9252013 REBECCA 9242013 9252013 REBECCA 9232013 9252013 BRIGHTON HIGH 9242013 9252013 JOAN 9232013 9252013 MICHAEL 9242013 9252013 LISA 9242013 9252013 RANDY 9232013 9252013 RANDY 9242013 9252013 JOELLE 9242013 9252013 GENEVA 9242013 9252013 GENEVA 9242013 9252013 GENEVA 9242013 9252013 GENEVA 9232013 9252013 JESSICA 9242013 9252013 JESSICA 9242013 9252013 JESSICA 9232013 9252013 NAOMI 9242013 9252013 LYNN ANN 9242013 9252013 MARIKAY Cardholder Last Name PINEDA GEER MONACO SIMCOX SIMCOX SIMCOX CORNELL CORNELL WINELAND CASTOR CASTOR KUNTZ KUNTZ KUNTZ KUNTZ KORB PARKER COSBY COSBY COSBY COSBY TRUJILLO RUFF RUFF ELEMENTARY ELEMENTARY BELL BELL BELL SCHLIDT DEFINO BOZEMAN YORK LOVE LOVE GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI WESTERMANN ESPINOSA ESPINOSA MS WAGNER WAGNER CALAHAN SMIDT RUYBAL POWELL POWELL POWELL JACOBSON HETHERINGTON UNRUH SMITH SMITH SCHOOL ROOT JURKIEWICZ RYDLUND CARRANZA CARRANZA GIARRUSSO MILLER MILLER MILLER MILLER MAURACHER MAURACHER MAURACHER GALLAWA SHEATS BASS Merchant Name GOLF & SPORT SOLUTIONS CARQUEST 01039353 OFFICE DEPOT #3290 PAYPAL *CCTM REG PAYPAL *CCTM REG PAYPAL *CCTM REG THE HOME DEPOT #1547 THE HOME DEPOT #1547 SAFEGUARD BUS SYS INC AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS LOWES #01812* LOWES #01812* SOUTHWEST LOWES #01812* EMC/PARADIGM PUBLISHIN OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 WAL-MART #4567 OFFICE DEPOT #1080 OFFICE DEPOT #1080 PERIPOLE INC QDS COMMUNICATIONS INC THE UPS STORE #3224 OFFICE DEPOT #1078 OFFICE DEPOT #1080 WAL-MART #1659 WAL-MART #4567 OFFICE DEPOT #1080 OFFICE DEPOT #1080 CU ATHLETICS EVENT MICHAELS STORES 8790 FLESHER HINTON MUSIC D SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES ALL COPY PRODUCTS OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMAZON.COM SAMSCLUB #4745 SAMSCLUB #4745 DEMCO INC SCHOLASTIC MAGAZINES IPN/PAYMENTNETWORK AMAZON.COM MICHAELS STORES 8790 AMAZON MKTPLACE PMTS OFFICE DEPOT #1078 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 CARQUEST 01039353 OFFICE DEPOT #2720 OFFICE DEPOT #1080 ROCKY MOUNTAIN TEX ANTHONY'S PIZZA & PAST WAL-MART #1659 EBAYS HALF.COM OFFICE DEPOT #1080 NASCO MAIL ORDER MICHAELS STORES 5713 KING SOOPERS #0114 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #5101 OFFICE MAX SAMSCLUB #4745 WAL-MART #1231 TEAM DIRECT TLF KEENE FLORAL OFFICE DEPOT #2720 Accounting Code Values 10\760\26\2630\0600\000\000000\2725 25\780\26\2650\0600\000\000000\3253 10\202\11\0027\0600\000\000000\0202 10\301\11\1100\0580\000\000000\0301 10\301\11\1100\0580\000\000000\0301 10\301\11\1100\0580\000\000000\0301 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 10\600\25\2510\0600\000\000000\2401 23\302\14\1944\0600\000\000000\3230 10\302\11\1023\0600\000\000000\0302 10\301\13\1063\0600\000\312000\0301 10\301\13\1063\0600\000\312000\0301 23\301\14\2063\0580\000\000000\3230 10\301\13\1063\0600\000\312000\0301 10\302\11\1600\0640\000\000000\0302 22\102\21\2100\0600\000\401000\3220 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 10\103\11\0010\0600\000\000000\0103 28\111\32\3210\0600\000\000000\3281 10\104\11\0010\0600\000\000000\0104 10\104\11\0010\0600\000\000000\0104 10\105\11\1983\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 74\107\14\2098\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0600\000\000000\3281 28\109\32\3210\0600\000\000000\3281 10\109\11\0010\0600\000\000000\0109 23\110\14\1980\0600\000\000000\3230 23\201\14\2004\0580\000\000000\3230 23\201\14\2004\0600\000\000000\3230 23\201\14\1906\0600\000\000000\3230 10\201\11\0020\0640\000\000000\0201 10\201\11\0020\0640\000\000000\0201 10\201\11\0810\0600\000\000000\0201 10\201\22\2220\0600\000\000000\0201 10\201\22\2220\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\202\22\2220\0640\000\000000\0202 10\203\24\2410\0600\000\000000\0203 23\203\14\1988\0600\000\000000\3230 10\203\22\2220\0600\000\000000\0203 10\204\11\0200\0600\000\000000\0204 10\204\26\2621\0600\000\000000\0204 10\301\13\1030\0600\000\312000\0301 23\301\14\2010\0600\000\000000\3230 10\301\11\0500\0640\000\000000\0301 10\301\21\2122\0600\000\000000\0301 10\301\21\2122\0600\000\000000\0301 10\301\21\2122\0600\000\000000\0301 10\301\12\1700\0600\000\000000\0301 10\301\13\1070\0600\000\000000\0301 23\301\14\1906\0600\000\000000\3230 10\301\24\2410\0600\000\000000\0301 10\301\11\0030\0640\000\000000\0301 23\301\14\1949\0617\000\000000\3230 10\301\13\0030\0600\000\312000\0301 10\302\22\2220\0640\000\000000\0302 10\102\11\0010\0600\000\000000\0102 10\302\11\0200\0600\000\000000\0302 23\302\14\1904\0600\000\000000\0302 23\302\14\2053\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 23\302\14\2065\0600\000\000000\3230 10\302\13\0900\0600\000\312000\0302 23\302\14\2065\0600\000\000000\3230 23\302\14\1946\0600\000\000000\3230 10\302\11\1300\0600\000\000000\0302 10\302\11\1300\0600\000\000000\0302 23\303\14\1950\0600\000\000000\0303 10\600\23\2310\0600\000\000000\2201 23\600\14\1932\0600\000\000000\3230 Transaction Amount 6940.83 11.18 39.96 90 90 90 37.93 -16.97 383.31 15.89 180.15 -1.27 -6.22 282.3 29.94 247.8 -21.99 -18.96 -72.87 58.1 33.6 8.45 137.1 19.99 315 938.88 51.15 3.67 27.93 82.01 24.42 35.26 77.65 303 13.57 50.08 296.67 296.67 119.94 11.38 6.31 25.61 57.28 30.46 231.3 299.55 98.89 184.22 69.99 32.98 4 11.24 17.37 14.02 59 2.78 44.97 -336.79 1458.44 65.64 20.21 277.55 98.22 634.84 295.07 475.95 28.99 32.94 16.83 239.56 -12.89 19.96 6 118 50 12.5 Notes 59 tons of infield mix for BHS softball field. INVOICE #2756-175244 623 WIPER BLADES classroom supplies CCTM conf registration CCTM conf registration CCTM conf registration sledgehammer/safety glasses for car smash return of incorrect part for large grill repair Deposit Tickets Photo supplies for student use photo supplies credit for tax credit for tax plane tickets to Tennessee 50 amp 125 v plugs e-books for student use returned map credit returned item Credit for returned item Instructional supply Instructional supply Snacks General Office supplies General supplies Records for Music School Safe Radios 5x PTO - Strides for PRIDE tally sheets Pohlen - Laminating sheets Burns - Tape and transparency Snacks/Supplies Supplies envelopes, sheet protectors, binder clips Chords/splitters for computer lab PE Act CU Volleyball Tickets PE Act Ribbon Band Act Supplies MS Inst Scope Subscrition J Federocko MS Inst Scope Subscription D Singer Health Print Cartridge for Tech Printer Library Scissors Library Notebooks/Labels Off of Prin Wall Files Library Notebooks/Labels Off of Prin Wall Files books scholastic art custodial supplies ribbons books post its expanding letter size wallet post its,scissors locks for sp ed oil filter cd's,cd sleeves,aux cables credit for binders that were returned math textbooks pizza for cast dinner late rehearsal file crates & labels book for library pencil sharpener for Lori K., office supplies. Art supplies Art supplies for student art projects supplies for chili supper to benefit breast cancer research office and classroom supplies office and classroom supplies office and classroom supplies Art markers for student classroom use Tax refund on Office Max purchase lab supplies lab supplies 1 Plaque and engraved name plates for student awards- Perfect Attendance Plaque floral-Kayla Quist Name tags for Adult ElL classes. Transaction Date Post Date Cardholder First Name 9232013 9252013 ELIZABETH 9242013 9252013 ELIZABETH 9232013 9252013 EDIE L STEWART 9242013 9252013 EDIE L STEWART 9242013 9252013 MELISSA 9242013 9252013 DEBBIE 9232013 9252013 KAREN 9242013 9252013 KAREN 9252013 9262013 COURTNEY 9252013 9262013 ROBYN 9242013 9262013 LORRAINE 9252013 9262013 ANDRE 9252013 9262013 LAYNE 9252013 9262013 LAYNE 9252013 9262013 LAYNE 9252013 9262013 NICOLE 9252013 9262013 LAURA 9242013 9262013 MARK 9252013 9262013 DAVID 9242013 9262013 MELINDA 9242013 9262013 ANGELICA 9252013 9262013 ELIZABETH 9252013 9262013 ELIZABETH 9252013 9262013 ELIZABETH 9252013 9262013 ELIZABETH 9252013 9262013 STEVE 9252013 9262013 MARY 9242013 9262013 JEANETTE 9252013 9262013 MARTHA 9252013 9262013 MARTHA 9262013 9262013 MARTHA 9252013 9262013 P GAYE 9252013 9262013 DANIEL 9252013 9262013 LISA 9252013 9262013 LISA 9252013 9262013 LISA 9252013 9262013 LISA 9252013 9262013 LISA 9252013 9262013 HENDERSON 9242013 9262013 NANCY 9252013 9262013 NANCY 9252013 9262013 SECOND CREEK 9252013 9262013 JULIE 9252013 9262013 ANNE 9242013 9262013 JULIE 9252013 9262013 JULIE 9252013 9262013 JULIE 9242013 9262013 LYNETTE 9262013 9262013 ELIZABETH 9242013 9262013 TRACEY 9252013 9262013 BRENDA 9252013 9262013 BRENDA 9252013 9262013 RAY 9242013 9262013 KIM 9252013 9262013 KIM 9242013 9262013 MICHELLE 9262013 9262013 MICHELLE 9242013 9262013 TERRA 9242013 9262013 TERRA 9242013 9262013 TERRA 9252013 9262013 LINDA 9252013 9262013 KAREN 9252013 9262013 KAREN 9252013 9262013 MARK 9252013 9262013 ROSANNE 9252013 9262013 TODD 9262013 9262013 DUSTIN 9242013 9262013 NORMAN 9242013 9262013 REBECCA 9242013 9262013 REBECCA 9252013 9262013 MEGHAN 9252013 9262013 GREG 9252013 9262013 CASEY 9252013 9262013 MICHAEL 9252013 9262013 MICHAEL 9242013 9262013 LISA Cardholder Last Name MORGAN MORGAN DUNBAR DUNBAR COCHRAN PETERSON GEER GEER MCANANY LEDOUX BAUM LUCERO SIMCOX SIMCOX SIMCOX HODGE CORNELL GONZALES SMITH VELAZQUEZ WINELAND CASTOR CASTOR CASTOR CASTOR RICHMOND BERENS LASALA COSBY COSBY COSBY RUFF DOEHLER EGAN EGAN EGAN EGAN EGAN ELEMENTARY ASTOR ASTOR ELEMENTARY KENNISON DEFINO SCHWAB BOZEMAN BOZEMAN COULTER YORK REYNOLDS GUADAGNOLI GUADAGNOLI GARZA WESTERMANN WESTERMANN ESPINOSA ESPINOSA SHEA SHEA SHEA BRUNZ SMIDT SMIDT GUENGERICH PARKS HETHERINGTON HEBERT PAWLOWSKI SMITH SMITH FRENZEL HAAN SCHMITZ JURKIEWICZ JURKIEWICZ RYDLUND Merchant Name PRO ED INC KING SOOPERS #81 OFFICE DEPOT #1080 OFFICE DEPOT #1080 DS WATERS STANDARD COF THYSSENKRUPP ELEV ORAC MCCANDLESS TRUCK CENTE MHC KENWORTH DENVER WAL-MART #4567 CULLIGAN WATER CNDTNG FLESHER HINTON MUSIC D L.L. JOHNSON DIST PAYPAL *CCTM REG PAYPAL *CCTM REG PAYPAL *CCTM REG AMAZON SERVICES-KINDLE ALBERTSONS #00892 SPORTLINE OF ARVADA OFFICE DEPOT #2640 PIZZA HUT CITY OF THORNTON AMAZON.COM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS DXPE - PRECISION WPS SAFEWAY STORE00029173 AMAZON.COM AMAZON.COM AMAZON.COM MIDCO 800-536-0238 CRYSTAL CLEAR WATER AN OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 ZAGG THE HOME DEPOT 1503 AMAZON MKTPLACE PMTS FUN SERVICES INC WAL-MART #4567 WAL-MART #3867 AMERICAN LEGACY PUBLIS OFFICE DEPOT #1080 OFFICE DEPOT #5101 PENNY JUICE OF COLORAD STURGEON ELECTRIC CO. ADOBE SYSTEMS, INC. AMAZON MKTPLACE PMTS WINGMAN BLACKJACK PIZZA SCHOLASTIC BOOK FAIRS AMAZON.COM CREATIVE LEARNING SYST DBC*BLICK ART MATERIAL PAYPAL *4YOUNOW2 PAYPAL *CHRISYERDON PAYPAL *KIMMYZCOUPO KING SOOPERS #81 SQ *JWEBER STUDIO CROWN AWARDS INC OFFICE DEPOT #2720 KING SOOPERS #81 CARQUEST 01039353 AMAZON MKTPLACE PMTS VARSITY SPORTS ALL COPY PRODUCTS ALL COPY PRODUCTS KING SOOPERS #81 OFFICE DEPOT #2720 KING SOOPERS #81 EBAYS HALF.COM EBAYS HALF.COM FUN SERVICES INC Accounting Code Values 10\600\12\1720\0600\000\313000\2101 10\600\21\2100\0617\000\313000\2102 25\780\27\2720\0600\000\000000\3251 25\780\27\2720\0600\000\000000\3251 10\600\28\2846\0617\000\000000\2602 10\108\26\2621\0400\000\000000\0108 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 23\202\14\2031\0600\000\000000\3230 51\201\31\3100\0500\000\000000\3510 10\204\11\1250\0600\000\000000\0204 10\760\26\2630\0400\000\000000\2725 10\301\11\1100\0580\000\000000\0301 10\301\11\1100\0580\000\000000\0301 10\301\11\1100\0580\000\000000\0301 23\102\14\2035\0640\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\2078\0600\000\000000\3230 10\301\11\0600\0600\000\000000\0301 10\600\23\2310\0617\000\000000\2201 10\109\26\2622\0411\000\000000\2724 10\302\11\1023\0600\000\000000\0302 10\302\11\1023\0600\000\000000\0302 10\302\11\1023\0600\000\000000\0302 10\302\11\1023\0600\000\000000\0302 10\760\26\2620\0600\000\000320\2722 10\600\12\1700\640\000\313000\2101 10\600\21\2130\0600\000\313000\2102 10\103\11\0010\0640\000\000000\0103 10\103\11\0010\0640\000\000000\0103 10\103\11\0010\0640\000\000000\0103 23\104\14\2092\0600\000\000000\3230 23\105\14\2004\0600\000\000000\3230 74\105\14\2098\0890\000\000000\3800 10\105\11\0015\0600\000\000000\0105 10\105\11\0012\0600\000\000000\0105 10\105\24\2410\0600\000\000000\0105 74\105\14\2098\0890\000\000000\3800 10\105\24\2410\0600\000\000000\0105 10\108\26\2621\0600\000\000000\0108 10\108\11\0010\0640\000\000000\0108 74\108\14\2098\0890\000\000000\3800 10\109\11\0010\0600\000\000000\0109 28\109\32\3210\0600\000\000000\3281 10\109\11\0015\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 10\109\11\0010\0600\000\000000\0109 28\110\32\3210\0600\000\000000\3281 10\110\11\0010\0600\000\000000\0110 10\201\11\0510\0640\000\000000\0201 22\600\21\2120\0600\000\395000\3220 23\201\14\1959\0617\000\000000\3230 23\202\14\1987\0600\000\000000\3230 10\202\22\2220\0640\000\000000\0202 10\202\22\2220\0640\000\000000\0202 10\203\11\1391\0600\000\000000\0203 10\203\11\0200\0600\000\000000\0203 10\204\11\1391\0600\000\000000\0204 10\204\11\1391\0600\000\000000\0204 10\204\11\1391\0600\000\000000\0204 23\301\14\2065\0600\000\000000\3230 23\301\14\2010\0600\000\000000\3230 23\301\14\2010\0600\000\000000\3230 10\301\11\1300\0600\000\000000\0301 23\301\14\1902\0617\000\000000\3230 10\301\13\1070\0600\000\312000\0301 23\301\14\1949\0600\000\000000\3230 23\301\14\2086\0600\000\000000\3230 10\301\11\0030\0600\000\000000\0301 10\301\11\0030\0600\000\000000\0301 23\301\14\2036\0600\000\000000\3230 10\302\11\1250\0600\000\000000\0302 23\302\14\2065\0600\000\000000\3230 10\302\22\2220\0640\000\000000\0302 10\302\22\2220\0640\000\000000\0302 23\102\14\2015\0600\000\000000\3230 Transaction Amount 140.22 32.97 -14.97 9.27 94.08 192 992.8 95.55 8.98 145.84 19.29 156.39 100 90 100 7.65 14.9 29.5 127.36 50 4416.97 15.1 9.99 37.58 19.78 365.25 885.5 13.99 615.86 235.23 24.8 115.78 18.98 15.99 4.2 23.49 37.45 29.4 719.76 11.96 11.98 59.73 57.74 73.34 130.59 55.99 8.52 89 587.16 19.99 1.82 34.26 53.6 294.18 18.36 159.11 41.1 4.8 4.75 30.98 72.72 222 137.9 5.42 85.35 43 11.99 141 98.97 6283.82 14.98 154.98 194.63 -15.95 -5.81 1872 Notes Raised line paper for vision students Candy, RMTS Meeting, Elementary Mtg Credit for letters not right size Office supplies department water supplies Second Creek called for service call. INVOICE #AI14349 DASH CLUSTER FOR BUS INVOICE #T00305601316628 SEALS FOR BUS STOCK NJHS supplies OT - Inv 1775901-Culligan band supplies Installed new tires on old rims CCTM conf registration CCTM conf registration CCTM conf registration Kindle book concessions supplies equipment pens & iPad cases August/September 2013 Water Services photo supplies photo supplies photo supplies photo supplies Belts for Second Creek WPS Publishing Protocols for testing students Batteries for audiometers Instructional books Instructional books Instructional books Enrichment supplies - Larrabee Water for kids in gym PTO/Paper 5th/2nd/PTO/Office 5th/2nd/PTO/Office 5th/2nd/PTO/Office 5th/2nd/PTO/Office Ipad invisable screen/screen savers/30 one each teacher Custodial Supplies 5th Grade Math Book - Vol. 5.2 Bison Stampede: helium Kennison Kinder supplies Supplies Schwab classroom labels, dividers, cardstock, staplers Sheet protectors Snacks Projectors mounted in mods. ESL Adobe Subscription Tobacco Grant Coupler PBIS Student Rewards Picture Contest Winner web PTC dinner books lego wedo robotics cross axle technic axle capsela blue, red lead groceries tshirts 6 trophies staples & tape cupcakes & sheet cake to celebrate school achievement vac hose, fuel hose headphone cable awards for JV tournament toner cartridge toner cartridges get well plant for Laurence protective case for ipad Catering class supplies refund for book no longer available refund for book no longer available candy bars for fundraiser. Transaction Date Post Date Cardholder First Name 9252013 9262013 KENNETH 9262013 9262013 KELLY 9242013 9262013 GENEVA 9242013 9262013 GENEVA 9262013 9262013 GENEVA 9242013 9262013 RICHARD 9242013 9262013 JOHN 9252013 9262013 DEBBIE 9252013 9262013 DEBBIE 9252013 9262013 DEBBIE 9252013 9262013 KERRI 9252013 9262013 MARIKAY 9252013 9262013 CYNTHIA 9242013 9262013 LU ANN 9242013 9262013 EDIE L STEWART 9252013 9262013 EDIE L STEWART 9252013 9262013 KATHLEEN 9252013 9262013 CATHERINE 9252013 9262013 TERRI 9252013 9262013 MICHA 9252013 9262013 DONA 9252013 9262013 LYNETTE 9242013 9262013 MELISSA 9242013 9262013 SHAWNI 9252013 9262013 LESLIE 9242013 9262013 LEONARD 9252013 9262013 JOEL REYES 9252013 9262013 RUSSELL 9252013 9262013 KAREN 9252013 9262013 KAREN 9252013 9262013 KAREN 9262013 9272013 HOLLY 9262013 9272013 KIM 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 JILL 9252013 9272013 ERIC 9262013 9272013 NICOLE 9262013 9272013 NICOLE 9262013 9272013 NICOLE 9252013 9272013 LAURA 9252013 9272013 LAURA 9262013 9272013 LAURA 9262013 9272013 MELINDA 9252013 9272013 DANIEL 9252013 9272013 BURKE 9262013 9272013 SUSAN 9262013 9272013 SUSAN 9262013 9272013 TIAH 9272013 9272013 TIAH 9262013 9272013 HEIDI 9262013 9272013 NORTHEAST 9262013 9272013 ALAYNA 9262013 9272013 MARTHA 9262013 9272013 CHANTELL 9252013 9272013 P GAYE 9252013 9272013 P GAYE Cardholder Last Name BORDEN GONZALES MILLER MILLER MILLER AFFLECK KISH DINGES DINGES DINGES PACHELO BASS RITTER HILER DUNBAR DUNBAR LOCKETT BRADY KNODEL STRAIN SAWDY GRIFFIN COCHRAN FISHER BACA ADAME DIAZ PINEDA GEER GEER GEER MAJKA THOMS VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE VALENTINE MORRISSEY HODGE HODGE HODGE CORNELL CORNELL CORNELL VELAZQUEZ HAMILTON EDGAR FORTNEY FORTNEY FRANKISH FRANKISH THOMAS ELEMENTARY OURY COSBY TRUJILLO RUFF RUFF Merchant Name MIKE'S CAMERA DOMINO'S 6195 UNITED AIRLINES TROPHY DEPOT INC DOMINO'S 6195 THE HOME DEPOT #1547 GOVCNCTN TRANSMED CO LLC OFFICE DEPOT #1080 OFFICE DEPOT #1080 TARGET 00021832 WALGREENS #6344 PAYPAL *CCTM REG SHHRP ALL COPY PRODUCTS OFFICE DEPOT #1080 CUMMINS ROCKY MTN XPEDX-INTL PAPER CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG CULLIGAN WATER CNDTNG GOVCNCTN THE HOME DEPOT #1548 WAL-MART #4567 BUDGET BLINDS OF WINDS GEORGE T SANDERS 11 D&D ROOFING INC TRANSWEST FREIGHTLINER JOHNSON AUTO PLAZA, IN CARQUEST 01039353 KING SOOPERS #0114 KING SOOPERS #0114 UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES UNITED AIRLINES J AND S CONTRACTORS SU AMAZON SERVICES-KINDLE AMAZON SERVICES-KINDLE AMAZON SERVICES-KINDLE FUHGIDABOWDIT PIZZERIA CHICK-FIL-A #01911 FUN WORLD PARTY RENTAL TARGET 00021832 MURPHY CREEK GOLF COUR THE HOME DEPOT #1547 TARGET 00018069 TARGET 00018069 AMAZON.COM AMAZON.COM OTTERBOX KING SOOPERS #81 AMAZON MKTPLACE PMTS AMAZON.COM WAL-MART #4567 SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES Accounting Code Values 10\302\11\0591\0600\000\000000\0302 23\302\14\2057\0617\000\000000\3230 23\302\14\1970\0580\000\000000\3230 23\302\14\2082\0600\000\000000\3230 23\302\14\1936\0617\000\000000\3230 23\302\14\1800\0600\000\000000\3230 10\302\11\0030\0650\000\000000\0302 10\600\22\2218\0600\000\000000\2114 10\600\22\2218\0600\000\000000\2114 10\600\22\2218\0600\000\000000\2114 28\973\11\0090\0600\000\000000\3283 10\600\12\1720\0600\000\313000\2101 10\600\22\2212\0580\000\000100\2112 10\600\28\2832\0580\000\000000\2501 25\780\27\2720\0600\000\000000\3251 25\780\27\2720\0600\000\000000\3251 25\780\27\2740\0600\000\000000\3252 28\790\25\2540\0600\000\000000\3282 51\107\31\3100\0500\000\000000\3510 51\202\31\3100\0500\000\000000\3510 51\104\31\3100\0500\000\000000\3510 51\109\31\3100\0500\000\000000\3510 10\600\28\2846\0600\000\000000\2602 10\111\26\2610\0600\000\000000\0111 23\111\14\2036\0617\000\000000\0111 10\760\26\2620\0400\000\000340\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2620\0400\000\000350\2722 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\203\11\0900\0600\000\000000\0203 23\204\14\1950\0617\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 23\301\14\2060\0580\000\000000\3230 10\760\26\2630\0600\000\000000\2725 23\102\14\2035\0640\000\000000\3230 23\102\14\2035\0640\000\000000\3230 23\102\14\2035\0640\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0600\000\000000\3230 23\302\14\1923\0400\000\000000\3230 10\600\23\2322\0600\000\000000\2711 23\302\14\1851\0580\000\000000\3230 10\301\11\0200\0600\000\000000\0301 10\600\21\2160\0600\000\313000\2102 10\600\21\2160\0600\000\313000\2102 10\203\22\2220\0640\000\000000\0203 10\203\22\2220\0640\000\000000\0203 22\600\21\2120\0600\000\395000\3220 74\102\14\2098\0890\000\000000\3800 23\301\14\1943\0640\000\000000\3230 10\103\11\0010\0640\000\000000\0103 28\111\32\3210\0600\000\000000\3281 74\104\14\2098\0890\000\000000\3800 74\104\14\2098\0890\000\000000\3800 Transaction Amount 119.97 30.22 125 666.04 130.65 8.47 112 665 34.92 2.29 105.91 5.94 150 350 57.45 21.42 82.04 126.63 59.95 133.25 45.9 174.81 14950 37.02 24.98 104 42.32 921.02 356.92 5.38 -4.72 23.55 19.45 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 206.15 25 -3.67 -0.99 -2.99 90 90 1200 20.83 94.67 96.69 22.49 -19.99 18.88 16.96 770.6 14.5 99.99 406.05 58.55 138.29 138.29 Notes Camera Batteries Senior Class office lunch meeting Luggage charge for student SkillsUSA trip to Washington DC Tournament trophies AVID homecoming dinner meeting zip ties for banners electronics Drug Tests Office Supplies Office Supplies Pictures of Vision kids and other objects for Julie King. CCTM 2013 Annual Conference - Ritter auraria campus job fair registration Printer cartridge for office printer Office supplies-white board, etc INVOICEN #001-72096 PARTS FOR BUS 01-2 Envelopes PN - Inv 1778004-Culligan V - Inv 1776107-Culligan SE - Inv 1776008 - Culligan WR - Inv 1780505-Culligan 46 P25 zero clients Custodial items for school August/September Birthday Cake for Staff ESC Supplies Roof repair to BHA & ESC INVOICE #1232680019 PARTS FOR BUS STOCK INVOICE #339625 CAP FOR 161 COOLANT INVOICE# 2756-175343 GREASE CAP REFUND ILT meeting airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf airfare for DECA Fall ldshp conf supplies refund of kindle purchase refund Kindle purchase refund for Kindle book purchase. concessions concessions Bounce houses for homecoming game Engage 27J greens fees - tournament art supplies Tobacco Grant Ipad Cases KS Card 50 Fathoms activity books Instructional books Scholastic classroom magazines - Mininger Scholastic classroom magazines - Deter Transaction Date Post Date Cardholder First Name 9252013 9272013 P GAYE 9252013 9272013 P GAYE 9262013 9272013 P GAYE 9262013 9272013 P GAYE 9262013 9272013 HENDERSON 9252013 9272013 HENDERSON 9262013 9272013 HENDERSON 9252013 9272013 KELLY 9262013 9272013 THIMMIG 9252013 9272013 JOSEPH 9262013 9272013 JAMIE 9262013 9272013 JAMIE 9252013 9272013 JODIE 9262013 9272013 NANCY 9262013 9272013 HEATHER 9262013 9272013 ELIZABETH 9252013 9272013 SHEILA 9252013 9272013 BRENDA 9252013 9272013 BRENDA 9252013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 BRENDA 9272013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 BRENDA 9262013 9272013 MARIA 9252013 9272013 TERRA 9262013 9272013 DOREEN 9262013 9272013 DAWN 9262013 9272013 DAWN 9262013 9272013 SUE 9262013 9272013 SUE 9262013 9272013 MARTIN 9262013 9272013 LINDA 9252013 9272013 LINDA 9262013 9272013 PATRICK 9272013 9272013 PATRICK 9272013 9272013 PATRICK 9252013 9272013 MARK 9262013 9272013 SHYLAH 9262013 9272013 TODD 9262013 9272013 TODD 9252013 9272013 SCOTT 9252013 9272013 SCOTT 9262013 9272013 JOEL 9252013 9272013 NORMAN 9252013 9272013 JULIE 9252013 9272013 JULIE 9262013 9272013 JANE 9262013 9272013 JANE 9262013 9272013 STACI 9262013 9272013 DEBBIE 9262013 9272013 ELIZABETH 9252013 9272013 LINDA 9262013 9272013 EDIE L STEWART 9252013 9272013 ANTHONY 9262013 9272013 ANTHONY 9262013 9272013 ANTHONY 9262013 9272013 LYNETTE 9262013 9272013 LYNETTE 9262013 9272013 LYNETTE 9262013 9272013 LYNETTE 9262013 9272013 LYNETTE 9262013 9272013 LYNETTE 9262013 9272013 LYNETTE 9262013 9272013 MELISSA 9262013 9272013 MELISSA 9262013 9272013 MELISSA 9272013 9272013 JEREMY 9252013 9272013 JOHN 9252013 9272013 JOHN 9262013 9272013 JOHN Cardholder Last Name RUFF RUFF RUFF RUFF ELEMENTARY ELEMENTARY ELEMENTARY PEPIN ELEM ACTIVITIES JENNINGS BELL BELL SCHLIDT ASTOR GONZALES YORK LOVE GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI GARCIA SHEA DAVIS LEWALLEN LEWALLEN WAGNER WAGNER PEARSON BRUNZ BRUNZ SANDOVAL SANDOVAL SANDOVAL GUENGERICH WEBB HETHERINGTON HETHERINGTON UNRUH UNRUH FLANCHER PAWLOWSKI TRUJILLO TRUJILLO ARCHULETA ARCHULETA VAGHER DINGES MORGAN NOWAK DUNBAR JORSTAD JORSTAD JORSTAD GRIFFIN GRIFFIN GRIFFIN GRIFFIN GRIFFIN GRIFFIN GRIFFIN COCHRAN COCHRAN COCHRAN HEIDE NELSON NELSON NELSON Merchant Name SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES SCHOLASTIC MAGAZINES WAL-MART #1659 4IMPRINT IMPRINT COM AMAZON DIGITAL SERVICE SPORTS FLAGS AND PRODU NOVELTY FITNESS FINDERS INC PAYPAL *ORIENTALTRA OFFICE DEPOT #1080 PENNY JUICE OF COLORAD PAYPAL *ORIENTALTRA BANKS SCHOOL SUPPLY IN KING SOOPERS #0114 CU ATHLETICS EVENT FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS NASSP MOTO NASSP MOTO OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 WWW.NEWEGG.COM CALIFORNIA DOWEL AND T KING SOOPERS #0114 KING SOOPERS #0102 HERTZBERG-NEW METHOD P POLAR ELECTRO HILLYARD INC DENVER AMAZON MKTPLACE PMTS WAL-MART #1659 PAYPAL *GNJDBANANCY VZWRLSS*IVR VW SPORTDECALS SPORTDECALS THE HOME DEPOT #1547 KING SOOPERS #81 CARQUEST 01039353 CARQUEST 01039353 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D OFFICE DEPOT #1080 RIVERDALE REFLECTIONS APPAREL REFLECTIONS APPAREL WAL-MART #1659 WAL-MART #1659 TARGET 00013722 OFFICE DEPOT #1080 CESCO LINGUISTICS SVC ALL COPY PRODUCTS OFFICE DEPOT #1080 THE HOME DEPOT #1547 THE RESTAURANT SOURCE THE RESTAURANT SOURCE OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 STAPLES DIRECT FOLLETT SOFTWARE CO MICROSOFT - PARK MEADO VZWRLSS*PRPAY AUTOPAY AVI SYSTEMS INC AVI SYSTEMS INC DENVER DISTRIBUTORS Accounting Code Values 74\104\14\2098\0890\000\000000\3800 74\104\14\2098\0890\000\000000\3800 74\104\14\2098\0890\000\000000\3800 10\104\11\0010\0600\000\000000\0104 74\105\14\2098\0890\000\000000\3800 74\105\14\2098\0890\000\000000\3800 10\105\16\0016\0600\000\000000\0105 10\106\11\0010\0600\000\000000\0106 23\106\14\1950\0600\000\000000\3230 10\107\11\0010\0600\000\000000\0107 74\107\14\2098\0890\000\000000\0107 10\107\11\0010\0600\000\000000\0107 28\108\32\3210\0600\000\000000\3281 23\108\14\1950\0600\000\000000\3230 10\109\11\0011\0600\000\000000\0109 10\110\11\0010\0617\000\000000\0110 23\201\14\2004\0580\000\000000\3230 23\201\14\1906\0600\000\000000\3230 23\201\14\1906\0400\000\000000\3230 23\201\14\1906\0600\000\000000\3230 22\600\21\2120\0600\000\395000\3220 22\600\21\2120\0600\000\395000\3220 22\600\21\2120\0600\000\395000\3220 23\201\14\2031\0810\000\000000\3230 23\201\14\2030\0810\000\000000\3230 10\201\11\1391\0600\000\000000\0201 10\201\11\0810\0600\000\000000\0201 10\201\11\0500\0600\000\000000\0201 10\201\11\0810\0600\000\000000\0201 10\202\11\0020\0600\000\000000\0202 10\204\11\1391\0600\000\000000\0204 23\204\14\1950\0617\000\000000\3230 23\204\14\2036\0617\000\000000\3230 10\204\22\2220\0640\000\000000\0204 23\204\14\2004\0600\000\000000\3230 10\204\21\2130\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 23\301\14\2065\0600\000\000000\3230 23\301\14\2065\0600\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\2075\0600\000\000000\3230 10\301\11\1300\0600\000\000000\0301 23\301\14\2003\0617\000\000000\3230 10\301\13\1070\0600\000\312000\0301 10\301\13\1070\0600\000\312000\0301 23\301\14\1906\0600\000\000000\3230 23\301\14\1924\0600\000\000000\3230 10\301\11\0830\0600\000\000000\0301 23\301\14\2086\0617\000\000000\3230 23\301\14\2075\0600\000\000000\3230 23\301\14\1800\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\301\14\1949\0600\000\000000\3230 23\302\14\2091\0600\000\000000\3230 10\600\22\2218\0600\000\000000\2114 10\600\12\1700\0500\000\313000\2101 10\600\22\2210\0600\000\000000\2111 25\780\27\2720\0600\000\000000\3251 51\302\31\3100\0600\000\000000\3510 51\201\31\3100\0616\000\000000\3510 51\770\31\3100\0616\000\000000\3510 51\101\31\3100\0600\000\000000\3510 51\104\31\3100\0600\000\000000\3510 51\107\31\3100\0600\000\000000\3510 51\108\31\3100\0600\000\000000\3510 51\202\31\3100\0600\000\000000\3510 51\204\31\3100\0600\000\000000\3510 51\770\31\3100\0600\000\000000\3510 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0500\000\000000\2602 10\600\28\2846\0600\000\000000\2602 10\600\28\2846\0531\000\000000\2602 10\760\26\2620\0600\000\000330\2722 23\301\14\1800\0300\000\000000\3230 10\760\26\2620\0600\000\000330\2722 Transaction Amount 138.29 138.29 2625.33 19.94 272.97 -140.94 0.99 66.7 -5.65 25.59 590 0.5 89 292.5 10.97 15.66 20 9.92 113.4 6.26 17.56 60.08 1.62 85 95 16.1 195.65 4.09 11.57 188.18 50.54 34.86 58.43 1747.05 -3244.74 118.73 34.92 124.98 24.95 159.99 53.85 1390.53 15.54 26.98 18.5 -21.5 284.2 15 40.4 15.37 1035 205.5 26.57 146.58 4.14 32.99 212.5 589.92 40.06 43.88 88.5 129.85 2.1 2.1 39.92 12.03 39.92 3.15 43.07 259.98 19508.52 948 30 190 190 1464.36 Notes Scholastic Classroom magazines - Cown Scholastic classroom magazines - Asmussen Scholastic classroom magazines Clinic supplies Fun run prizes Wrong color sent/credit issued Program for Kindles Mileage club "feet" charms PTO - Glowing frogs for Strides for PRIDE fundraiser prizes. Bultje - staples PBIS Prizes Gonzales-classroom supplies Water, coffee supplies for principal walk thru PE Act CU Volleyball Game Tickets Band Act Supplies Band Act Sax Repair Band Act Supplies Tobacco Grant Cable Tobacco Grant VGA Extender Extension Tobacco Grant Adapter NJHS NASSP Membership Dues StuCo NASSP Membership Dues Tech Tape/Paper Health Dry-Erase Lap Boards Tech Tape/Paper Health Dry-Erase Lap Boards English Expo Markers Health Hand Sanitizer English Expo Markers Health Hand Sanitizer headphones for Read180 dowel rods coffee for meeting/events staff morale supplies books for collection return heart rate monitors clinic supplies staff development groceries DVD mason string cheese,corn dogs,chicken nuggets hose refund for returned item reeds,drumsticks,guitar picks reeds,drumsticks,guitar picks lunch at golf tourney shirts,banners shirts,banners pictures supplies supplies Attendance Liaisons mail box Cesco Linguistics Svc Office supplies PVHS - Supplies surface keyboards Destiny renewal, to be journal entried Microsoft Surface for OTMS monthly service BHS/ PVHS SERVICE CALL BHS/ PVHS SERVICE CALL LIGHT BULBS, BALLAST, MISC. PARTS --VAN STOCK Transaction Date Post Date Cardholder First Name 9262013 9272013 JOHN 9262013 9272013 JOEL REYES 9262013 9272013 RUSSELL 9252013 9272013 KAREN 9262013 9272013 KAREN 9262013 9272013 KAREN 9262013 9272013 KAREN 9262013 9272013 KAREN 9262013 9272013 KAREN 9262013 9272013 KAREN 9262013 9302013 HOLLY 9262013 9302013 SCOTT 9272013 9302013 LAURA 9262013 9302013 ANGELICA 9272013 9302013 ELIZABETH 9262013 9302013 STEVE 9262013 9302013 MARY 9262013 9302013 MARY 9262013 9302013 MARY 9262013 9302013 CHARLES 9262013 9302013 IRASEMA MACIAS 9272013 9302013 IRASEMA MACIAS 9262013 9302013 NORTHEAST 9262013 9302013 MARTHA 9272013 9302013 SOUTHEAST 9262013 9302013 P GAYE 9272013 9302013 HENDERSON 9272013 9302013 KELLY 9272013 9302013 JAMIE 9272013 9302013 JAMIE 9272013 9302013 NANCY 9272013 9302013 SECOND 9272013 9302013 SECOND 9262013 9302013 SECOND CREEK 9272013 9302013 SECOND CREEK 9262013 9302013 SECOND CREEK 9262013 9302013 HILARIA 9272013 9302013 SARA 9272013 9302013 SARA 9262013 9302013 ELIZABETH 9272013 9302013 OVERLAND TRAIL 9272013 9302013 BRENDA 9272013 9302013 BRENDA 9272013 9302013 BRENDA 9272013 9302013 BRENDA 9272013 9302013 PRAIRIE VIEW 9272013 9302013 PRAIRIE VIEW 9272013 9302013 NORMA 9262013 9302013 TERRA 9272013 9302013 CINDY 9272013 9302013 AMY 9272013 9302013 AMY 9272013 9302013 AMY 9272013 9302013 AMY 9272013 9302013 AMY 9272013 9302013 AMY 9272013 9302013 LINDA 9272013 9302013 KAREN 9272013 9302013 TODD 9272013 9302013 TODD 9262013 9302013 REBECCA 9262013 9302013 JULIE 9272013 9302013 BRIGHTON HIGH 9262013 9302013 GREG 9262013 9302013 GREG 9262013 9302013 GREG 9272013 9302013 LISA 9262013 9302013 STACI 9272013 9302013 STACI 9272013 9302013 JOELLE 9262013 9302013 JOHN 9272013 9302013 KRISHA 9272013 9302013 KRISHA 9272013 9302013 BRIGHTON 9272013 9302013 KIMARY 9262013 9302013 MARIKAY Cardholder Last Name NELSON DIAZ PINEDA GEER GEER GEER GEER GEER GEER GEER MAJKA MAJOR CORNELL WINELAND CASTOR RICHMOND BERENS BERENS BERENS WEBBER GONZALES GONZALES ELEMENTARY COSBY ELEMENTARY RUFF ELEMENTARY PEPIN BELL BELL ASTOR CREEK CREEK ELEMENTARY ELEMENTARY ELEMENTARY DE LA ROSA RATZLAFF RATZLAFF YORK MS GUADAGNOLI GUADAGNOLI GUADAGNOLI GUADAGNOLI MS MS CORONADO SHEA PRICE LEONARD LEONARD LEONARD LEONARD LEONARD LEONARD BRUNZ SMIDT HETHERINGTON HETHERINGTON SMITH TRUJILLO SCHOOL HAAN HAAN HAAN RYDLUND VAGHER VAGHER GIARRUSSO KISH CARDENAS CARDENAS HERITAGE ACAD MARCHESE BASS Merchant Name CITY ELECTRIC SUPPLY#4 CPS DISTRIBUTORS #19 SIGNARAMA MCCANDLESS TRUCK CENTE MASTERCRAFT TRUCK EQUI PEERLESS TYRE 137 CARQUEST 01039353 CARQUEST 01039353 CARQUEST 01039353 RUSH TRK CTR DENVER MICHAELS STORES 8790 SCHOLASTIC BOOK FAIRS SAMSCLUB #4745 GOVERNMENT FINANCE OFF CONTINENTAL CLAY COMPA DXPE - PRECISION THE HOME DEPOT #1547 THE HOME DEPOT #1547 THE HOME DEPOT #1547 THE HOME DEPOT #1547 FLESHER HINTON MUSIC D WAL-MART #1659 EL TACO LOCO OFFICE DEPOT #1080 MAREDY CANDY COMPANY LAKESHORE LEARNING MAT DOLRTREE 4040 00040402 U OF O PBIS APPS OFFICE DEPOT #1080 OFFICE DEPOT #1080 AMAZON.COM PIZZA HUT PIZZA HUT APPLE STORE #R182 KING SOOPERS #0114 KING SOOPERS #0114 WAL-MART #4567 SSI*SCHOOL SPECIALTY UNITED ART AND EDUCATI AMSAN CORP PIZZA HUT TCT*ANDERSON'S AMAZON MKTPLACE PMTS OFFICE DEPOT #1080 VARSITY SPORTS GRADECAM CORPORATION GRADECAM CORPORATION PAYPAL *TRUE AFRICA PAYPAL *EAGLEMZ74 KING SOOPERS #0114 CUSTOMINK TSHIRTS SUSAN G KOMEN FOR THE SUSAN G KOMEN FOR THE SUSAN G KOMEN FOR THE SUSAN G KOMEN FOR THE SUSAN G KOMEN FOR THE SAFEWAY STORE00029173 TARGET 00021832 TRAVEL RES US GOVCNCTN LIDS TEAM SPORTS 621 KING SOOPERS #81 FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D FLESHER HINTON MUSIC D GOVCNCTN MICHAELS STORES 1610 FAZOLI'S #2905 SAMSCLUB #4745 GOVCNCTN BIGSIGNS.COM BIGSIGNS.COM SAFEWAY STORE00029173 BERNIDEENS ALL COPY PRODUCTS Accounting Code Values 10\760\26\2620\0600\000\000330\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0400\000\000000\2725 25\780\27\2740\0600\000\000000\3252 25\780\26\2650\0600\000\000000\3253 25\780\26\2650\615\000\000000\3253 25\780\26\2650\0600\000\000000\3253 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 10\203\11\0900\0600\000\000000\0203 10\204\21\2122\0600\000\000000\0204 23\302\14\1923\0600\000\000000\3230 10\600\25\2520\0600\000\000000\2403 23\302\11\0200\0600\000\000000\0302 10\760\26\2620\0600\000\000320\2722 10\600\21\2100\0600\000\313000\2102 10\600\21\2100\0600\000\313000\2102 10\600\21\2100\0600\000\313000\2102 10\302\13\1010\0600\000\312000\0302 10\101\24\2410\0600\000\000000\0101 10\101\24\2410\0600\000\000000\0101 74\102\14\2098\0890\000\000000\3800 10\103\11\0016\0600\000\000000\0103 23\104\14\2030\0600\000\000000\3230 10\104\11\0010\0600\000\000000\0104 74\105\14\2098\0890\000\000000\3800 10\106\11\0010\0600\000\000000\0106 10\107\11\0010\0600\000\000000\0107 10\107\11\0010\0600\000\000000\0107 10\108\24\2410\0600\000\000000\0108 23\108\14\1950\0600\000\000000\3230 23\108\14\1950\0600\000\000000\3230 74\108\14\2098\0890\000\000000\3800 74\108\14\2098\0890\000\000000\3800 74\108\14\2098\0890\000\000000\3800 10\109\11\0012\0600\000\000000\0109 10\109\11\0200\0600\000\000000\0109 10\109\11\0200\0600\000\000000\0109 10\110\11\0010\0600\000\000000\0110 74\201\14\2098\0890\000\000000\3800 10\201\24\2410\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\201\24\2410\0600\000\000000\0201 10\203\11\1300\0600\000\000000\0203 10\203\11\1300\0600\000\000000\0203 10\204\11\1100\0600\000\000000\0204 10\204\11\1391\0600\000\000000\0204 10\204\24\2410\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 10\204\11\0023\0600\000\000000\0204 23\301\14\2065\0600\000\000000\3230 10\301\22\2220\0600\000\000000\0301 1.14164E+11 23\301\14\2068\0600\000\000000\3230 23\301\14\2068\0600\000\000000\3230 10\301\24\2410\0600\000\000000\0301 23\301\14\1800\0600\000\000000\3230 23\301\14\2030\0600\000\000000\3230 10\302\11\1250\0600\000\000000\0302 10\302\11\1250\0600\000\000000\0302 10\302\11\1250\0600\000\000000\0302 10\102\24\2410\0600\000\000000\0102 23\302\14\2091\0600\000\000000\3230 23\302\14\2091\0600\000\000000\3230 23\302\14\2058\0600\000\000000\3230 10\302\24\2410\0600\000\000000\0302 23\302\14\1800\0600\000\000000\3230 23\302\14\1800\0600\000\000000\3230 10\303\11\0030\0600\000\000000\0303 28\973\11\0090\0600\000\000000\3283 10\600\21\2100\0600\000\313000\2101 Transaction Amount 147 30.57 120 400 397.5 596.92 7.3 30.94 44.68 -207.48 6.32 44.96 459.08 45 359.98 126.61 45.33 41.79 -45.33 530.48 76 25.4 120 -23.22 90 205.84 42.32 250 14.72 10.98 45.01 57 57 594 170.62 3.13 46.6 136.91 143.86 1137.5 570 293.03 148.65 33.21 30 9.95 9.95 100 42.84 43.08 758.75 125 125 125 125 125 -13.59 85.87 -55.78 111.67 230.74 5035.12 -2.84 322.8 39.8 23.4 186 64.85 124.9 -141.22 63 1403.46 7863.97 12.16 16.95 244.93 Notes LIGHT BULBS -STOCK/ Supplies Signs for SE & ESC invoice m#ai13645 parts for buses invoice #14776 hitch oin truck tired for grounds invoice #2756-175386 720 handle parts for shop stock invoice 2756-175397 invoice #92628100 refund Credit for return item that didn't work Transaction Date Post Date Cardholder First Name 9272013 9302013 MARIKAY 9272013 9302013 MARIKAY 9272013 9302013 MARIKAY 9272013 9302013 MARIKAY 9262013 9302013 MELISSA 9272013 9302013 LESLIE 9272013 9302013 LESLIE 9272013 9302013 LESLIE 9262013 9302013 JOHN 9272013 9302013 JOHN 9262013 9302013 JOEL REYES 9272013 9302013 JOEL REYES 9272013 9302013 RUSSELL 9272013 9302013 KAREN 9272013 9302013 KAREN 9272013 9302013 KAREN Cardholder Last Name BASS BASS BASS BASS COCHRAN BACA BACA BACA NELSON NELSON DIAZ DIAZ PINEDA GEER GEER GEER Merchant Name DISCOUNT SCHOOL SUPPLY OFFICE DEPOT #1080 OFFICE DEPOT #1080 ALL COPY PRODUCTS GOVCNCTN OFFICE DEPOT #1078 OFFICE DEPOT #1080 SCHOOL OUTFITTERS THE HOME DEPOT #1547 THE HOME DEPOT #1547 DBC IRRIGATION SUPPLY GEORGE T SANDERS 11 LITTLE VALLEY WHOLESAL CARQUEST 01039353 RUSH TRK CTR DENVER RUSH TRK CTR DENVER Accounting Code Values 10\600\21\2100\0600\000\313000\2101 10\600\21\2100\0600\000\313000\2101 10\600\21\2100\0600\000\313000\2101 10\600\21\2100\0600\000\313000\2101 10\600\28\2846\0600\000\000000\2602 10\111\11\0010\0600\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\111\11\0010\0600\000\000000\0111 10\760\26\2620\0600\000\000330\2722 10\760\26\2620\0600\000\000330\2722 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2725 10\760\26\2630\0600\000\000000\2722 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 25\780\27\2740\0600\000\000000\3252 Transaction Amount Notes 798.72 113.87 41.88 274.92 1150 22.25 126.46 1235.34 39.97 56.91 92.44 To fix irrigation main water line at second creek 135.23 To fix leak at OTMS 77.85 193.58 -835.2 639.79
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