[XLS]2012-13 Accounts Payable Check Registers - Academy ... · Web...

CHECK_NUCHECK_DATE AMOUNT_PAID VENDOR248328 26-Nov-12 119 EL PASO COUNTY SHERIFF'S OFFICE247567 3-Oct-12 226.7 YELLOW CAB COMPANY OF COLORADO SPRINGS246447 20-Jul-12 21.3 ACADEMY SCHOOL DISTRICT 20247045 6-Sep-12 375 ACADEMY SCHOOL DISTRICT 20246447 20-Jul-12 157.5 ACADEMY SCHOOL DISTRICT 20246447 20-Jul-12 367.5 ACADEMY SCHOOL DISTRICT 20246447 20-Jul-12 262.5 ACADEMY SCHOOL DISTRICT 20247268 21-Sep-12 240 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 1,776.25 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 580 ACADEMY SCHOOL DISTRICT 20246930 29-Aug-12 116,377.85 DELTA DENTAL OF COLORADO246930 29-Aug-12 655.65 DELTA DENTAL OF COLORADO246930 29-Aug-12 -1,348.35 DELTA DENTAL OF COLORADO246935 29-Aug-12 795,188.24 KAISER PERMANENTE246935 29-Aug-12 900.82 KAISER PERMANENTE246935 29-Aug-12 -25,768.08 KAISER PERMANENTE246935 29-Aug-12 150,650.00 KAISER PERMANENTE247219 19-Sep-12 641.25 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 1,196.25 ACADEMY SCHOOL DISTRICT 20247292 21-Sep-12 300.00 Employee Reimbursement247219 19-Sep-12 288.75 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 215.25 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 2,975.00 ACADEMY SCHOOL DISTRICT 20247568 3-Oct-12 148 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 2,187.50 ACADEMY SCHOOL DISTRICT 20247268 21-Sep-12 250 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 186.25 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 38 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 70 ACADEMY SCHOOL DISTRICT 20247268 21-Sep-12 125 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 254.8 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 296 ACADEMY SCHOOL DISTRICT 20247219 19-Sep-12 223.5 ACADEMY SCHOOL DISTRICT 20247720 16-Oct-12 1,081.00 COLORADO SPRINGS POLICE DEPT247727 16-Oct-12 482.29 EL PUEBLO BOYS' & GIRLS' RANCH INC248384 29-Nov-12 129 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 40 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 240 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 178.8 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 101 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 103 ACADEMY SCHOOL DISTRICT 20247903 26-Oct-12 165 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 58.45 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 38 ACADEMY SCHOOL DISTRICT 20

247819 19-Oct-12 124.8 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 235 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 130 ACADEMY SCHOOL DISTRICT 20247819 19-Oct-12 67.5 ACADEMY SCHOOL DISTRICT 20248007 31-Oct-12 117,304.69 DELTA DENTAL OF COLORADO248007 31-Oct-12 1,512.64 DELTA DENTAL OF COLORADO248007 31-Oct-12 -701.14 DELTA DENTAL OF COLORADO248009 31-Oct-12 15,716.16 VSP248009 31-Oct-12 253.85 VSP248009 31-Oct-12 -3.41 VSP248117 7-Nov-12 1,835.64 DONALA WATER & SANITATION DIST248392 29-Nov-12 539.03 EL PUEBLO BOYS' & GIRLS' RANCH INC248384 29-Nov-12 116 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 240 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 60.6 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 187 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 79.5 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 38 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 235 ACADEMY SCHOOL DISTRICT 20248562 13-Dec-12 119.25 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 106 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 117 ACADEMY SCHOOL DISTRICT 20248257 16-Nov-12 495 SKYVIEW WEATHER248368 29-Nov-12 117,048.19 DELTA DENTAL OF COLORADO248368 29-Nov-12 1,059.56 DELTA DENTAL OF COLORADO248368 29-Nov-12 27.19 DELTA DENTAL OF COLORADO248371 29-Nov-12 794,379.57 KAISER PERMANENTE248371 29-Nov-12 -3,307.80 KAISER PERMANENTE248371 29-Nov-12 8,266.15 KAISER PERMANENTE248371 29-Nov-12 152,087.50 KAISER PERMANENTE248378 29-Nov-12 5,436.55 STANDARD INSURANCE COMPANY248738 21-Dec-12 59 ACADEMY SCHOOL DISTRICT 20248738 21-Dec-12 240 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 138 ACADEMY SCHOOL DISTRICT 20248384 29-Nov-12 94 ACADEMY SCHOOL DISTRICT 20248738 21-Dec-12 106 ACADEMY SCHOOL DISTRICT 20248642 18-Dec-12 45 LOUIE'S PIZZA248738 21-Dec-12 129 ACADEMY SCHOOL DISTRICT 20248738 21-Dec-12 116 ACADEMY SCHOOL DISTRICT 20248738 21-Dec-12 38 ACADEMY SCHOOL DISTRICT 20248738 21-Dec-12 235 ACADEMY SCHOOL DISTRICT 20248642 18-Dec-12 92.5 LOUIE'S PIZZA248642 18-Dec-12 109.5 LOUIE'S PIZZA248695 20-Dec-12 116,223.51 DELTA DENTAL OF COLORADO248695 20-Dec-12 958.37 DELTA DENTAL OF COLORADO

248695 20-Dec-12 882.68 DELTA DENTAL OF COLORADO248705 20-Dec-12 6,028.45 STANDARD INSURANCE COMPANY248706 20-Dec-12 15,097.25 STANDARD INSURANCE COMPANY248770 21-Dec-12 15,623.78 VSP248770 21-Dec-12 26.17 VSP248770 21-Dec-12 203.46 VSP248398 29-Nov-12 67.05 HIDEAWAY247927 26-Oct-12 369.46 ZURICH DEDUCTIBLE RECOVERY GROUP247537 3-Oct-12 119 EL PASO COUNTY PUBLIC HEALTH

3001099 17-Oct-12 385.18 MOUNTAIN VIEW ELECTRIC ASSN247569 3-Oct-12 1,605.80 ACORN PETROLEUM, INC.247569 3-Oct-12 26,954.25 ACORN PETROLEUM, INC.247276 21-Sep-12 77 COLORADO DEPT OF HUMAN SERVICES247054 6-Sep-12 33 COLORADO DEPT OF HUMAN SERVICES247055 6-Sep-12 33 COLORADO DEPT OF HUMAN SERVICES247823 19-Oct-12 1,066.00 CASE247564 3-Oct-12 276.92 UTILITY NOTIFICATION CENTER OF COLORADO248143 7-Nov-12 283.36 UTILITY NOTIFICATION CENTER OF COLORADO248512 7-Dec-12 204.47 UTILITY NOTIFICATION CENTER OF COLORADO

3001097 17-Oct-12 4,354.96 LEVEL 3 COMMUNICATIONS, LLC3001099 17-Oct-12 2,711.83 MOUNTAIN VIEW ELECTRIC ASSN

247079 6-Sep-12 119.61 UPS STORE #2849247845 19-Oct-12 263.5 THOMSON WEST247845 19-Oct-12 263.5 THOMSON WEST

248491 7-Dec-12 19,496.25 IXIA

248597 13-Dec-12 150 TOSHIBA FINANCIAL SERVICES

3000989 1-Aug-12 27,392.00 TOSHIBA FINANCIAL SERVICES

3001004 16-Aug-12 27,317.00 TOSHIBA FINANCIAL SERVICES

3001040 4-Sep-12 27,317.00 TOSHIBA FINANCIAL SERVICES

3001066 24-Sep-12 27,317.00 TOSHIBA FINANCIAL SERVICES

3001112 24-Oct-12 27,317.00 TOSHIBA FINANCIAL SERVICES

3001169 3-Dec-12 27,317.00 TOSHIBA FINANCIAL SERVICES

3001169 3-Dec-12 27,317.00 TOSHIBA FINANCIAL SERVICES

3001169 3-Dec-12 -27,317.00 TOSHIBA FINANCIAL SERVICES247123 11-Sep-12 134.25 HOUCHEN BINDERY LTD247123 11-Sep-12 474.35 HOUCHEN BINDERY LTD247123 11-Sep-12 44.75 HOUCHEN BINDERY LTD247123 11-Sep-12 8.95 HOUCHEN BINDERY LTD247123 11-Sep-12 8.95 HOUCHEN BINDERY LTD247123 11-Sep-12 8.95 HOUCHEN BINDERY LTD247123 11-Sep-12 53.7 HOUCHEN BINDERY LTD247123 11-Sep-12 8.95 HOUCHEN BINDERY LTD247123 11-Sep-12 26.85 HOUCHEN BINDERY LTD247123 11-Sep-12 71.6 HOUCHEN BINDERY LTD247123 11-Sep-12 134.25 HOUCHEN BINDERY LTD247123 11-Sep-12 53.7 HOUCHEN BINDERY LTD247123 11-Sep-12 8.95 HOUCHEN BINDERY LTD247123 11-Sep-12 17.9 HOUCHEN BINDERY LTD247123 11-Sep-12 295.35 HOUCHEN BINDERY LTD

3000982 27-Jul-12 1,398.60 OPTIONS PUBLISHING3000982 27-Jul-12 0 OPTIONS PUBLISHING

246792 17-Aug-12 30 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION

246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 116 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 114 SUCCESS FOR ALL FOUNDATION246548 25-Jul-12 4.71 WAXIE SANITARY SUPPLY246792 17-Aug-12 676 SUCCESS FOR ALL FOUNDATION246672 7-Aug-12 329.59 PRODUCTION PRINTING246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 30 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 30 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 45 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 45 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 60 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 75 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION

246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246792 17-Aug-12 15 SUCCESS FOR ALL FOUNDATION246548 25-Jul-12 87.92 WAXIE SANITARY SUPPLY246548 25-Jul-12 29.92 WAXIE SANITARY SUPPLY246548 25-Jul-12 93.24 WAXIE SANITARY SUPPLY246548 25-Jul-12 19.82 WAXIE SANITARY SUPPLY246548 25-Jul-12 23 WAXIE SANITARY SUPPLY246548 25-Jul-12 32.98 WAXIE SANITARY SUPPLY246548 25-Jul-12 16.49 WAXIE SANITARY SUPPLY246548 25-Jul-12 42.98 WAXIE SANITARY SUPPLY246603 31-Jul-12 24.3 WAXIE SANITARY SUPPLY246548 25-Jul-12 47.88 WAXIE SANITARY SUPPLY246548 25-Jul-12 55.05 WAXIE SANITARY SUPPLY246548 25-Jul-12 193.8 WAXIE SANITARY SUPPLY246548 25-Jul-12 147.04 WAXIE SANITARY SUPPLY246548 25-Jul-12 207.24 WAXIE SANITARY SUPPLY246603 31-Jul-12 0.36 WAXIE SANITARY SUPPLY246548 25-Jul-12 147 WAXIE SANITARY SUPPLY246754 15-Aug-12 3,107.40 VIRCO MANUFACTURING CORP

3000952 5-Jul-12 3,107.40 VIRCO MANUFACTURING CORP246548 25-Jul-12 14.7 WAXIE SANITARY SUPPLY246548 25-Jul-12 77.52 WAXIE SANITARY SUPPLY246548 25-Jul-12 18.9 WAXIE SANITARY SUPPLY246548 25-Jul-12 44.04 WAXIE SANITARY SUPPLY246548 25-Jul-12 86.64 WAXIE SANITARY SUPPLY246548 25-Jul-12 79.52 WAXIE SANITARY SUPPLY246548 25-Jul-12 114 WAXIE SANITARY SUPPLY246603 31-Jul-12 16.17 WAXIE SANITARY SUPPLY246796 17-Aug-12 327.18 WAXIE SANITARY SUPPLY246796 17-Aug-12 -327.18 WAXIE SANITARY SUPPLY246796 17-Aug-12 88.49 WAXIE SANITARY SUPPLY246548 25-Jul-12 128.4 WAXIE SANITARY SUPPLY246548 25-Jul-12 520 WAXIE SANITARY SUPPLY246548 25-Jul-12 50.84 WAXIE SANITARY SUPPLY246548 25-Jul-12 248 WAXIE SANITARY SUPPLY

3000952 5-Jul-12 1,780.20 VIRCO MANUFACTURING CORP247120 11-Sep-12 85 GREGORC ASSOCIATES INC247712 16-Oct-12 11,370.00 APPLE COMPUTER INC

247712 16-Oct-12 798 APPLE COMPUTER INC246548 25-Jul-12 38 WAXIE SANITARY SUPPLY247123 11-Sep-12 158.2 HOUCHEN BINDERY LTD

3000981 27-Jul-12 129.8 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 198.3 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 334.5 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 885 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 198.21 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 506.76 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 506.76 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 840.6 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 1,309.80 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 973.5 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 1,380.60 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 1,239.00 MCGRAW-HILL COMTEMPORARY3000981 27-Jul-12 354 MCGRAW-HILL COMTEMPORARY

247293 21-Sep-12 289.38 MSR WEST, INC.247293 21-Sep-12 49.94 MSR WEST, INC.247575 3-Oct-12 6,225.96 DRIVE TRAIN INDUSTRIES, INC.246492 24-Jul-12 2,581.09 COLORADO SPRINGS UTILITIES246492 24-Jul-12 3,832.72 COLORADO SPRINGS UTILITIES246770 17-Aug-12 1,821.76 COLORADO SPRINGS UTILITIES246770 17-Aug-12 4,414.44 COLORADO SPRINGS UTILITIES247278 21-Sep-12 2,708.81 COLORADO SPRINGS UTILITIES247278 21-Sep-12 4,258.48 COLORADO SPRINGS UTILITIES247721 16-Oct-12 3,266.25 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,587.13 COLORADO SPRINGS UTILITIES248327 26-Nov-12 3,219.40 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,537.18 COLORADO SPRINGS UTILITIES248630 18-Dec-12 3,402.50 COLORADO SPRINGS UTILITIES248630 18-Dec-12 1,113.02 COLORADO SPRINGS UTILITIES248630 18-Dec-12 457.61 COLORADO SPRINGS UTILITIES246543 25-Jul-12 5,541.48 PEARSON EDUCATION246543 25-Jul-12 5,739.39 PEARSON EDUCATION246747 15-Aug-12 6,728.94 PEARSON EDUCATION246747 15-Aug-12 989.55 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246468 20-Jul-12 1,942.41 PEARSON EDUCATION246468 20-Jul-12 1,294.94 PEARSON EDUCATION246543 25-Jul-12 1,294.94 PEARSON EDUCATION246543 25-Jul-12 0 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246543 25-Jul-12 0 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246543 25-Jul-12 360.97 PEARSON EDUCATION246543 25-Jul-12 721.94 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION

246543 25-Jul-12 0 PEARSON EDUCATION246492 24-Jul-12 7,555.24 COLORADO SPRINGS UTILITIES246492 24-Jul-12 8,760.36 COLORADO SPRINGS UTILITIES246770 17-Aug-12 6,412.60 COLORADO SPRINGS UTILITIES246770 17-Aug-12 10,692.13 COLORADO SPRINGS UTILITIES247278 21-Sep-12 11,590.99 COLORADO SPRINGS UTILITIES247278 21-Sep-12 9,861.12 COLORADO SPRINGS UTILITIES247721 16-Oct-12 12,847.24 COLORADO SPRINGS UTILITIES247721 16-Oct-12 8,545.38 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10,035.30 COLORADO SPRINGS UTILITIES248327 26-Nov-12 2,693.97 COLORADO SPRINGS UTILITIES248630 18-Dec-12 9,604.05 COLORADO SPRINGS UTILITIES248630 18-Dec-12 902.31 COLORADO SPRINGS UTILITIES246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 4.58 USA MOBILITY246475 20-Jul-12 2.79 USA MOBILITY246475 20-Jul-12 9.16 USA MOBILITY246475 20-Jul-12 6.87 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 11.16 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 4.58 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 35.86 USA MOBILITY246475 20-Jul-12 35.6 USA MOBILITY246475 20-Jul-12 2.29 USA MOBILITY246475 20-Jul-12 2.79 USA MOBILITY246770 17-Aug-12 10 COLORADO SPRINGS UTILITIES247278 21-Sep-12 10 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10 COLORADO SPRINGS UTILITIES246765 17-Aug-12 836 ACADEMY SCHOOL DISTRICT 20246685 8-Aug-12 97 LOUIE'S PIZZA246694 8-Aug-12 200.00 VARELA, DANI246492 24-Jul-12 11,612.96 COLORADO SPRINGS UTILITIES246492 24-Jul-12 6,480.01 COLORADO SPRINGS UTILITIES246770 17-Aug-12 12,159.16 COLORADO SPRINGS UTILITIES246770 17-Aug-12 8,684.92 COLORADO SPRINGS UTILITIES247278 21-Sep-12 12,985.17 COLORADO SPRINGS UTILITIES247278 21-Sep-12 9,287.65 COLORADO SPRINGS UTILITIES247721 16-Oct-12 12,626.88 COLORADO SPRINGS UTILITIES247721 16-Oct-12 6,821.24 COLORADO SPRINGS UTILITIES248327 26-Nov-12 11,243.10 COLORADO SPRINGS UTILITIES

248327 26-Nov-12 3,866.50 COLORADO SPRINGS UTILITIES248630 18-Dec-12 11,725.89 COLORADO SPRINGS UTILITIES248630 18-Dec-12 716.65 COLORADO SPRINGS UTILITIES

3000982 27-Jul-12 139.86 OPTIONS PUBLISHING248044 1-Nov-12 150.00 TANNER, ALEX248040 1-Nov-12 200 PARRISH, ROBERT248041 1-Nov-12 375.00 PAULEY, MATT248045 1-Nov-12 325.00 TARNOFF, RYAN248035 1-Nov-12 100.00 KELL, KREG248039 1-Nov-12 75.00 PARKER, ADAM246489 24-Jul-12 72.73 AT & T246492 24-Jul-12 10,901.78 COLORADO SPRINGS UTILITIES246492 24-Jul-12 24,981.81 COLORADO SPRINGS UTILITIES246492 24-Jul-12 2,492.44 COLORADO SPRINGS UTILITIES246492 24-Jul-12 236.93 COLORADO SPRINGS UTILITIES246770 17-Aug-12 11,097.38 COLORADO SPRINGS UTILITIES246770 17-Aug-12 30,376.88 COLORADO SPRINGS UTILITIES246770 17-Aug-12 2,429.38 COLORADO SPRINGS UTILITIES246770 17-Aug-12 139.09 COLORADO SPRINGS UTILITIES247278 21-Sep-12 18,984.99 COLORADO SPRINGS UTILITIES247278 21-Sep-12 27,754.04 COLORADO SPRINGS UTILITIES247721 16-Oct-12 17,371.83 COLORADO SPRINGS UTILITIES247721 16-Oct-12 22,696.97 COLORADO SPRINGS UTILITIES247721 16-Oct-12 3,035.88 COLORADO SPRINGS UTILITIES247721 16-Oct-12 374.96 COLORADO SPRINGS UTILITIES248327 26-Nov-12 14,348.13 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10,196.08 COLORADO SPRINGS UTILITIES248327 26-Nov-12 6,442.60 COLORADO SPRINGS UTILITIES248327 26-Nov-12 400.43 COLORADO SPRINGS UTILITIES248630 18-Dec-12 14,099.29 COLORADO SPRINGS UTILITIES248630 18-Dec-12 2,864.99 COLORADO SPRINGS UTILITIES248630 18-Dec-12 7,583.91 COLORADO SPRINGS UTILITIES248630 18-Dec-12 251.53 COLORADO SPRINGS UTILITIES

3001119 29-Oct-12 3,173.60 CAPLAN AND EARNEST LLC3001172 4-Dec-12 45 CAPLAN AND EARNEST LLC3001172 4-Dec-12 2,272.67 CAPLAN AND EARNEST LLC

246615 2-Aug-12 4,315.72 DONALA WATER & SANITATION DIST246492 24-Jul-12 3,647.06 COLORADO SPRINGS UTILITIES246492 24-Jul-12 10 COLORADO SPRINGS UTILITIES246492 24-Jul-12 5,758.79 COLORADO SPRINGS UTILITIES246492 24-Jul-12 520.8 COLORADO SPRINGS UTILITIES246770 17-Aug-12 3,604.08 COLORADO SPRINGS UTILITIES246770 17-Aug-12 10 COLORADO SPRINGS UTILITIES246770 17-Aug-12 6,195.09 COLORADO SPRINGS UTILITIES246770 17-Aug-12 593.12 COLORADO SPRINGS UTILITIES

247278 21-Sep-12 6,135.52 COLORADO SPRINGS UTILITIES247278 21-Sep-12 10 COLORADO SPRINGS UTILITIES247278 21-Sep-12 5,569.90 COLORADO SPRINGS UTILITIES247278 21-Sep-12 479.66 COLORADO SPRINGS UTILITIES247721 16-Oct-12 6,698.46 COLORADO SPRINGS UTILITIES247721 16-Oct-12 10 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,721.60 COLORADO SPRINGS UTILITIES247721 16-Oct-12 451.52 COLORADO SPRINGS UTILITIES248327 26-Nov-12 5,525.86 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,881.36 COLORADO SPRINGS UTILITIES248327 26-Nov-12 514.77 COLORADO SPRINGS UTILITIES248630 18-Dec-12 6,292.62 COLORADO SPRINGS UTILITIES248630 18-Dec-12 10 COLORADO SPRINGS UTILITIES248630 18-Dec-12 732.84 COLORADO SPRINGS UTILITIES248630 18-Dec-12 852.83 COLORADO SPRINGS UTILITIES246469 20-Jul-12 200 PETTY CASH247958 29-Oct-12 4,542.50 PAYFLEX SYSTEMS USA, INC.

6000082 14-Nov-12 1,141.00 APPLE COMPUTER INC248243 16-Nov-12 21,957.48 COLORADO STATE TREASURER248636 18-Dec-12 1,064.76 DONALA WATER & SANITATION DIST248740 21-Dec-12 43.7 ANDERSON, DUDE & LEBEL, PC248740 21-Dec-12 -43.7 ANDERSON, DUDE & LEBEL, PC246492 24-Jul-12 2,021.15 COLORADO SPRINGS UTILITIES246492 24-Jul-12 3,251.13 COLORADO SPRINGS UTILITIES246770 17-Aug-12 1,745.14 COLORADO SPRINGS UTILITIES246770 17-Aug-12 4,135.07 COLORADO SPRINGS UTILITIES247278 21-Sep-12 3,240.72 COLORADO SPRINGS UTILITIES247278 21-Sep-12 5,138.72 COLORADO SPRINGS UTILITIES247721 16-Oct-12 3,419.83 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,231.01 COLORADO SPRINGS UTILITIES248327 26-Nov-12 3,254.54 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,826.37 COLORADO SPRINGS UTILITIES248630 18-Dec-12 3,325.54 COLORADO SPRINGS UTILITIES248630 18-Dec-12 706.41 COLORADO SPRINGS UTILITIES

3001183 12-Dec-12 1,794.72 RIVERSIDE SCORING SERVICE3001183 12-Dec-12 722.7 RIVERSIDE SCORING SERVICE3001184 12-Dec-12 696.58 RIVERSIDE SCORING SERVICE

246992 31-Aug-12 887 NATIONAL SPEAKER & SOUND248654 18-Dec-12 3,258.91 AIR ACADEMY HIGH SCHOOL248656 18-Dec-12 247.42 ASPEN VALLEY HIGH SCHOOL248657 18-Dec-12 1,691.90 CHALLENGER MIDDLE SCHOOL248659 18-Dec-12 959.06 da VINCI ACADEMY248660 18-Dec-12 2,212.67 DISCOVERY CANYON248663 18-Dec-12 911.93 DOUGLASS VALLEY ELEMENTARY248664 18-Dec-12 2,226.80 EAGLEVIEW MIDDLE SCHOOL248665 18-Dec-12 895.43 EDITH WOLFORD ELEMENTARY SCHOOL248666 18-Dec-12 1,227.69 EXPLORER ELEMENTARY248667 18-Dec-12 1,034.46 FOOTHILLS ELEMENTARY248668 18-Dec-12 919 FRONTIER ELEMENTARY SCHOOL248669 18-Dec-12 940.21 HIGH PLAINS ELEMENTARY248670 18-Dec-12 3,657.14 LIBERTY HIGH SCHOOL248671 18-Dec-12 2,511.93 MOUNTAIN RIDGE MIDDLE SCHOOL248672 18-Dec-12 1,366.72 MOUNTAIN VIEW ELEMENTARY248673 18-Dec-12 3,423.86 PINE CREEK HIGH SCHOOL248674 18-Dec-12 949.63 PIONEER ELEMENTARY248675 18-Dec-12 1,182.92 PRAIRIE HILLS ELEMENTARY248676 18-Dec-12 3,758.47 RAMPART HIGH SCHOOL248677 18-Dec-12 1,171.13 RANCH CREEK ELEMENTARY248678 18-Dec-12 803.53 ROCKRIMMON ELEMENTARY248679 18-Dec-12 2,563.77 TIMBERVIEW MIDDLE SCHOOL248680 18-Dec-12 878.94 WOODMEN ROBERTS ELEMENTARY246578 30-Jul-12 34,064.04 PHIL LONG FORD, LLC246705 9-Aug-12 34,064.04 PHIL LONG FORD, LLC246776 17-Aug-12 896.00 Reimbursement of Tuition payment by parent247560 3-Oct-12 392 SAN JUAN BOCES247065 6-Sep-12 19,500.00 INTERNATIONAL SALON AND SPA ACADEMY247464 28-Sep-12 19,500.00 INTERNATIONAL SALON AND SPA ACADEMY

248639 18-Dec-12 19,500.00 INTERNATIONAL SALON AND SPA ACADEMY246674 7-Aug-12 500 SECTION 8002248246 16-Nov-12 41.17 FEDEX248246 16-Nov-12 211.56 FEDEX248246 16-Nov-12 52.46 FEDEX

3001032 29-Aug-12 21,600.00 ODYSSEYWARE INC248156 8-Nov-12 221.26 DELL MARKETING L P

3001194 20-Dec-12 5,562.34 DELL MARKETING L P246770 17-Aug-12 10 COLORADO SPRINGS UTILITIES247278 21-Sep-12 10 COLORADO SPRINGS UTILITIES248139 7-Nov-12 225.00 STANSFIELD, JOHN247123 11-Sep-12 16.89 HOUCHEN BINDERY LTD

246827 22-Aug-12 514 WASTE MANAGEMENT OF COLO SPRINGS248156 8-Nov-12 15.34 DELL MARKETING L P248156 8-Nov-12 1,370.90 DELL MARKETING L P

248156 8-Nov-12 15.34 DELL MARKETING L P

248156 8-Nov-12 1,140.90 DELL MARKETING L P246492 24-Jul-12 1,525.81 COLORADO SPRINGS UTILITIES246492 24-Jul-12 3,326.27 COLORADO SPRINGS UTILITIES246770 17-Aug-12 1,150.56 COLORADO SPRINGS UTILITIES246770 17-Aug-12 5,733.04 COLORADO SPRINGS UTILITIES247278 21-Sep-12 1,965.10 COLORADO SPRINGS UTILITIES247278 21-Sep-12 4,566.33 COLORADO SPRINGS UTILITIES247721 16-Oct-12 2,283.72 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,828.73 COLORADO SPRINGS UTILITIES248327 26-Nov-12 2,115.56 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,369.14 COLORADO SPRINGS UTILITIES248630 18-Dec-12 2,294.02 COLORADO SPRINGS UTILITIES248630 18-Dec-12 351.3 COLORADO SPRINGS UTILITIES246826 22-Aug-12 371.8 TOTAL OFFICE SOLUTIONS, INC.246982 30-Aug-12 8,100.00 PIKES PEAK BOCES246982 30-Aug-12 8,100.00 PIKES PEAK BOCES247198 13-Sep-12 10,420.00 PIKES PEAK BOCES247738 16-Oct-12 11,290.00 PIKES PEAK BOCES248590 13-Dec-12 11,145.00 PIKES PEAK BOCES

248644 18-Dec-12 13,030.00 PIKES PEAK BOCES246490 24-Jul-12 134.64 BLACK HILLS ENERGY246769 17-Aug-12 142.57 BLACK HILLS ENERGY247271 21-Sep-12 109.03 BLACK HILLS ENERGY247950 29-Oct-12 506.83 BLACK HILLS ENERGY248111 7-Nov-12 1,100.00 BLACK HILLS ENERGY246770 17-Aug-12 10,509.73 COLORADO SPRINGS UTILITIES246770 17-Aug-12 15,075.33 COLORADO SPRINGS UTILITIES247278 21-Sep-12 21,327.86 COLORADO SPRINGS UTILITIES247278 21-Sep-12 15,407.04 COLORADO SPRINGS UTILITIES247721 16-Oct-12 22,406.89 COLORADO SPRINGS UTILITIES247721 16-Oct-12 16,981.16 COLORADO SPRINGS UTILITIES248327 26-Nov-12 17,385.65 COLORADO SPRINGS UTILITIES248327 26-Nov-12 8,172.12 COLORADO SPRINGS UTILITIES248327 26-Nov-12 14,939.36 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,422.51 COLORADO SPRINGS UTILITIES248630 18-Dec-12 16,623.28 COLORADO SPRINGS UTILITIES248630 18-Dec-12 1,464.41 COLORADO SPRINGS UTILITIES

3001155 26-Nov-12 -33 WASTE MANAGEMENT OF COLO SPRINGS246982 30-Aug-12 3,520.08 PIKES PEAK BOCES246982 30-Aug-12 3,520.08 PIKES PEAK BOCES247198 13-Sep-12 19,800.00 PIKES PEAK BOCES247738 16-Oct-12 19,800.00 PIKES PEAK BOCES247738 16-Oct-12 5,123.25 PIKES PEAK BOCES248132 7-Nov-12 19,800.00 PIKES PEAK BOCES248590 13-Dec-12 19,800.00 PIKES PEAK BOCES246492 24-Jul-12 2,932.46 COLORADO SPRINGS UTILITIES246492 24-Jul-12 3,318.82 COLORADO SPRINGS UTILITIES246770 17-Aug-12 3,550.56 COLORADO SPRINGS UTILITIES246770 17-Aug-12 3,815.93 COLORADO SPRINGS UTILITIES247278 21-Sep-12 4,280.30 COLORADO SPRINGS UTILITIES247278 21-Sep-12 3,984.03 COLORADO SPRINGS UTILITIES247721 16-Oct-12 5,571.23 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,255.70 COLORADO SPRINGS UTILITIES248327 26-Nov-12 3,469.48 COLORADO SPRINGS UTILITIES248327 26-Nov-12 916 COLORADO SPRINGS UTILITIES248630 18-Dec-12 3,498.55 COLORADO SPRINGS UTILITIES248630 18-Dec-12 451.63 COLORADO SPRINGS UTILITIES

3001099 17-Oct-12 2,532.66 MOUNTAIN VIEW ELECTRIC ASSN246492 24-Jul-12 19,561.63 COLORADO SPRINGS UTILITIES246492 24-Jul-12 19,786.88 COLORADO SPRINGS UTILITIES246770 17-Aug-12 18,125.68 COLORADO SPRINGS UTILITIES246770 17-Aug-12 22,692.44 COLORADO SPRINGS UTILITIES247278 21-Sep-12 28,336.00 COLORADO SPRINGS UTILITIES247278 21-Sep-12 22,495.54 COLORADO SPRINGS UTILITIES

247721 16-Oct-12 30,827.23 COLORADO SPRINGS UTILITIES247721 16-Oct-12 23,419.84 COLORADO SPRINGS UTILITIES248327 26-Nov-12 24,112.22 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10,408.73 COLORADO SPRINGS UTILITIES248630 18-Dec-12 24,756.99 COLORADO SPRINGS UTILITIES248630 18-Dec-12 2,079.65 COLORADO SPRINGS UTILITIES246490 24-Jul-12 121.6 BLACK HILLS ENERGY246769 17-Aug-12 114.55 BLACK HILLS ENERGY247271 21-Sep-12 89.36 BLACK HILLS ENERGY247950 29-Oct-12 568.6 BLACK HILLS ENERGY248111 7-Nov-12 1,100.00 BLACK HILLS ENERGY246492 24-Jul-12 2,393.60 COLORADO SPRINGS UTILITIES246492 24-Jul-12 99.56 COLORADO SPRINGS UTILITIES246492 24-Jul-12 2,133.76 COLORADO SPRINGS UTILITIES246492 24-Jul-12 750.35 COLORADO SPRINGS UTILITIES246770 17-Aug-12 2,199.46 COLORADO SPRINGS UTILITIES246770 17-Aug-12 79.31 COLORADO SPRINGS UTILITIES246770 17-Aug-12 2,178.83 COLORADO SPRINGS UTILITIES246770 17-Aug-12 790.55 COLORADO SPRINGS UTILITIES247278 21-Sep-12 2,135.97 COLORADO SPRINGS UTILITIES247278 21-Sep-12 879.63 COLORADO SPRINGS UTILITIES247278 21-Sep-12 2,288.42 COLORADO SPRINGS UTILITIES247278 21-Sep-12 106.64 COLORADO SPRINGS UTILITIES247721 16-Oct-12 2,385.43 COLORADO SPRINGS UTILITIES247721 16-Oct-12 1,043.94 COLORADO SPRINGS UTILITIES247721 16-Oct-12 2,608.52 COLORADO SPRINGS UTILITIES247721 16-Oct-12 134.77 COLORADO SPRINGS UTILITIES248327 26-Nov-12 2,130.78 COLORADO SPRINGS UTILITIES248327 26-Nov-12 583.63 COLORADO SPRINGS UTILITIES248327 26-Nov-12 2,219.53 COLORADO SPRINGS UTILITIES248327 26-Nov-12 127.72 COLORADO SPRINGS UTILITIES248630 18-Dec-12 2,780.23 COLORADO SPRINGS UTILITIES248630 18-Dec-12 433.64 COLORADO SPRINGS UTILITIES248630 18-Dec-12 2,559.44 COLORADO SPRINGS UTILITIES248630 18-Dec-12 123.16 COLORADO SPRINGS UTILITIES246492 24-Jul-12 3,522.32 COLORADO SPRINGS UTILITIES246492 24-Jul-12 4,048.54 COLORADO SPRINGS UTILITIES246770 17-Aug-12 3,583.62 COLORADO SPRINGS UTILITIES246770 17-Aug-12 4,755.67 COLORADO SPRINGS UTILITIES247278 21-Sep-12 4,238.64 COLORADO SPRINGS UTILITIES247278 21-Sep-12 4,919.61 COLORADO SPRINGS UTILITIES247721 16-Oct-12 5,075.03 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,640.57 COLORADO SPRINGS UTILITIES248327 26-Nov-12 3,732.65 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,179.48 COLORADO SPRINGS UTILITIES

248630 18-Dec-12 3,740.35 COLORADO SPRINGS UTILITIES248630 18-Dec-12 468.11 COLORADO SPRINGS UTILITIES246492 24-Jul-12 437.96 COLORADO SPRINGS UTILITIES246492 24-Jul-12 725.43 COLORADO SPRINGS UTILITIES246770 17-Aug-12 387.67 COLORADO SPRINGS UTILITIES246770 17-Aug-12 730.83 COLORADO SPRINGS UTILITIES247278 21-Sep-12 796.83 COLORADO SPRINGS UTILITIES247278 21-Sep-12 655.43 COLORADO SPRINGS UTILITIES247721 16-Oct-12 920.75 COLORADO SPRINGS UTILITIES247721 16-Oct-12 741.77 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,044.64 COLORADO SPRINGS UTILITIES248327 26-Nov-12 444.62 COLORADO SPRINGS UTILITIES248630 18-Dec-12 1,216.72 COLORADO SPRINGS UTILITIES248630 18-Dec-12 146.59 COLORADO SPRINGS UTILITIES246579 30-Jul-12 8,497.00 SAPA Extrusions, Inc248577 13-Dec-12 822 EL PASO COUNTY TREASURER248485 7-Dec-12 822 EL PASO COUNTY TREASURER246492 24-Jul-12 2,090.36 COLORADO SPRINGS UTILITIES246492 24-Jul-12 7,100.40 COLORADO SPRINGS UTILITIES246770 17-Aug-12 1,512.01 COLORADO SPRINGS UTILITIES246770 17-Aug-12 7,790.88 COLORADO SPRINGS UTILITIES247278 21-Sep-12 2,163.59 COLORADO SPRINGS UTILITIES247278 21-Sep-12 7,136.54 COLORADO SPRINGS UTILITIES247721 16-Oct-12 2,630.47 COLORADO SPRINGS UTILITIES247721 16-Oct-12 5,372.56 COLORADO SPRINGS UTILITIES248327 26-Nov-12 2,523.22 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,716.40 COLORADO SPRINGS UTILITIES248746 21-Dec-12 2,991.73 COLORADO SPRINGS UTILITIES248746 21-Dec-12 1,246.76 COLORADO SPRINGS UTILITIES248746 21-Dec-12 709.07 COLORADO SPRINGS UTILITIES246492 24-Jul-12 11,825.65 COLORADO SPRINGS UTILITIES246492 24-Jul-12 10 COLORADO SPRINGS UTILITIES246492 24-Jul-12 20,298.50 COLORADO SPRINGS UTILITIES246770 17-Aug-12 11,431.82 COLORADO SPRINGS UTILITIES246770 17-Aug-12 10 COLORADO SPRINGS UTILITIES246770 17-Aug-12 22,945.57 COLORADO SPRINGS UTILITIES247278 21-Sep-12 18,597.08 COLORADO SPRINGS UTILITIES247278 21-Sep-12 10 COLORADO SPRINGS UTILITIES247278 21-Sep-12 23,080.44 COLORADO SPRINGS UTILITIES247721 16-Oct-12 19,537.15 COLORADO SPRINGS UTILITIES247721 16-Oct-12 18,380.47 COLORADO SPRINGS UTILITIES247721 16-Oct-12 10 COLORADO SPRINGS UTILITIES248327 26-Nov-12 15,763.11 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10 COLORADO SPRINGS UTILITIES248327 26-Nov-12 10,551.60 COLORADO SPRINGS UTILITIES

248630 18-Dec-12 15,255.18 COLORADO SPRINGS UTILITIES248630 18-Dec-12 10 COLORADO SPRINGS UTILITIES248630 18-Dec-12 3,119.53 COLORADO SPRINGS UTILITIES246492 24-Jul-12 1,926.29 COLORADO SPRINGS UTILITIES246492 24-Jul-12 883.49 COLORADO SPRINGS UTILITIES246770 17-Aug-12 2,845.21 COLORADO SPRINGS UTILITIES247278 21-Sep-12 3,317.35 COLORADO SPRINGS UTILITIES247278 21-Sep-12 1,375.02 COLORADO SPRINGS UTILITIES247721 16-Oct-12 3,660.89 COLORADO SPRINGS UTILITIES247721 16-Oct-12 1,639.14 COLORADO SPRINGS UTILITIES248327 26-Nov-12 2,972.08 COLORADO SPRINGS UTILITIES248327 26-Nov-12 703.1 COLORADO SPRINGS UTILITIES248746 21-Dec-12 3,080.59 COLORADO SPRINGS UTILITIES248746 21-Dec-12 441.84 COLORADO SPRINGS UTILITIES246837 22-Aug-12 2,999.24 NEOFUNDS BY NEOPOST246683 8-Aug-12 72.18 JASON'S DELI248446 3-Dec-12 32,793.30 DELL MARKETING L P

3001151 26-Nov-12 2,020.84 DELL MARKETING L P

248736 21-Dec-12 28,523.50 DELL MARKETING L P246492 24-Jul-12 2,149.73 COLORADO SPRINGS UTILITIES246492 24-Jul-12 1,304.55 COLORADO SPRINGS UTILITIES246770 17-Aug-12 2,219.33 COLORADO SPRINGS UTILITIES246770 17-Aug-12 3,168.52 COLORADO SPRINGS UTILITIES247278 21-Sep-12 3,912.48 COLORADO SPRINGS UTILITIES247278 21-Sep-12 1,595.31 COLORADO SPRINGS UTILITIES247721 16-Oct-12 4,174.63 COLORADO SPRINGS UTILITIES247721 16-Oct-12 2,158.91 COLORADO SPRINGS UTILITIES248327 26-Nov-12 3,369.91 COLORADO SPRINGS UTILITIES248327 26-Nov-12 767.39 COLORADO SPRINGS UTILITIES248746 21-Dec-12 3,162.11 COLORADO SPRINGS UTILITIES248746 21-Dec-12 429.78 COLORADO SPRINGS UTILITIES248484 7-Dec-12 822 EL PASO COUNTY TREASURER247228 19-Sep-12 4,081.00 OLD WORLD ROOFING246499 24-Jul-12 3,807.02 PINE CREEK VILLAGE ASSOCIATION246492 24-Jul-12 741.01 COLORADO SPRINGS UTILITIES246492 24-Jul-12 7,669.70 COLORADO SPRINGS UTILITIES246770 17-Aug-12 427.14 COLORADO SPRINGS UTILITIES246770 17-Aug-12 5,462.09 COLORADO SPRINGS UTILITIES247278 21-Sep-12 1,076.56 COLORADO SPRINGS UTILITIES247278 21-Sep-12 6,729.38 COLORADO SPRINGS UTILITIES247721 16-Oct-12 1,396.35 COLORADO SPRINGS UTILITIES247721 16-Oct-12 5,647.35 COLORADO SPRINGS UTILITIES

248327 26-Nov-12 1,434.07 COLORADO SPRINGS UTILITIES248327 26-Nov-12 1,527.63 COLORADO SPRINGS UTILITIES248746 21-Dec-12 1,640.10 COLORADO SPRINGS UTILITIES248746 21-Dec-12 921.27 COLORADO SPRINGS UTILITIES248746 21-Dec-12 496.88 COLORADO SPRINGS UTILITIES

246817 22-Aug-12 2,051.24 CONTRAX GROUP LLC246590 31-Jul-12 80.58 COLORADO SPRINGS UTILITIES246590 31-Jul-12 78.83 COLORADO SPRINGS UTILITIES246590 31-Jul-12 38.44 COLORADO SPRINGS UTILITIES246590 31-Jul-12 197.8 COLORADO SPRINGS UTILITIES246590 31-Jul-12 386.9 COLORADO SPRINGS UTILITIES246590 31-Jul-12 183.4 COLORADO SPRINGS UTILITIES246590 31-Jul-12 617.11 COLORADO SPRINGS UTILITIES246590 31-Jul-12 249.38 COLORADO SPRINGS UTILITIES246590 31-Jul-12 209.07 COLORADO SPRINGS UTILITIES246590 31-Jul-12 109.51 COLORADO SPRINGS UTILITIES246590 31-Jul-12 326.65 COLORADO SPRINGS UTILITIES246590 31-Jul-12 240.93 COLORADO SPRINGS UTILITIES246590 31-Jul-12 284.32 COLORADO SPRINGS UTILITIES246590 31-Jul-12 42.1 COLORADO SPRINGS UTILITIES246590 31-Jul-12 63.8 COLORADO SPRINGS UTILITIES246590 31-Jul-12 1,775.97 COLORADO SPRINGS UTILITIES246590 31-Jul-12 1,301.07 COLORADO SPRINGS UTILITIES246590 31-Jul-12 435.74 COLORADO SPRINGS UTILITIES246590 31-Jul-12 142.07 COLORADO SPRINGS UTILITIES246590 31-Jul-12 169.62 COLORADO SPRINGS UTILITIES246590 31-Jul-12 433.24 COLORADO SPRINGS UTILITIES246590 31-Jul-12 217.39 COLORADO SPRINGS UTILITIES246590 31-Jul-12 133.3 COLORADO SPRINGS UTILITIES246590 31-Jul-12 54.4 COLORADO SPRINGS UTILITIES246590 31-Jul-12 222.84 COLORADO SPRINGS UTILITIES246590 31-Jul-12 411.95 COLORADO SPRINGS UTILITIES246590 31-Jul-12 787.94 COLORADO SPRINGS UTILITIES246590 31-Jul-12 426.12 COLORADO SPRINGS UTILITIES246590 31-Jul-12 912.14 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.37 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.26 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.11 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.47 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.54 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.86 COLORADO SPRINGS UTILITIES

247533 3-Oct-12 3.13 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.33 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.98 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.7 COLORADO SPRINGS UTILITIES247533 3-Oct-12 3.02 COLORADO SPRINGS UTILITIES247533 3-Oct-12 2.15 COLORADO SPRINGS UTILITIES247533 3-Oct-12 2.35 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.06 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.15 COLORADO SPRINGS UTILITIES247533 3-Oct-12 18.74 COLORADO SPRINGS UTILITIES247533 3-Oct-12 14.15 COLORADO SPRINGS UTILITIES247533 3-Oct-12 4.74 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.72 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.28 COLORADO SPRINGS UTILITIES247533 3-Oct-12 2.16 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.68 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.05 COLORADO SPRINGS UTILITIES247533 3-Oct-12 0.29 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1.43 COLORADO SPRINGS UTILITIES247533 3-Oct-12 2.21 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1,348.34 COLORADO SPRINGS UTILITIES247533 3-Oct-12 69.81 COLORADO SPRINGS UTILITIES247533 3-Oct-12 78.27 COLORADO SPRINGS UTILITIES247533 3-Oct-12 95.67 COLORADO SPRINGS UTILITIES247533 3-Oct-12 185.88 COLORADO SPRINGS UTILITIES247533 3-Oct-12 323.52 COLORADO SPRINGS UTILITIES247533 3-Oct-12 123.94 COLORADO SPRINGS UTILITIES247533 3-Oct-12 802.08 COLORADO SPRINGS UTILITIES247533 3-Oct-12 189.26 COLORADO SPRINGS UTILITIES247533 3-Oct-12 289.73 COLORADO SPRINGS UTILITIES247533 3-Oct-12 113.93 COLORADO SPRINGS UTILITIES247533 3-Oct-12 412.43 COLORADO SPRINGS UTILITIES247533 3-Oct-12 352.37 COLORADO SPRINGS UTILITIES247533 3-Oct-12 261.19 COLORADO SPRINGS UTILITIES247533 3-Oct-12 47.45 COLORADO SPRINGS UTILITIES247533 3-Oct-12 39.49 COLORADO SPRINGS UTILITIES247533 3-Oct-12 2,006.40 COLORADO SPRINGS UTILITIES247533 3-Oct-12 1,101.30 COLORADO SPRINGS UTILITIES247533 3-Oct-12 451.14 COLORADO SPRINGS UTILITIES247533 3-Oct-12 105.18 COLORADO SPRINGS UTILITIES247533 3-Oct-12 175.87 COLORADO SPRINGS UTILITIES247533 3-Oct-12 329.15 COLORADO SPRINGS UTILITIES247533 3-Oct-12 225.94 COLORADO SPRINGS UTILITIES247533 3-Oct-12 152.1 COLORADO SPRINGS UTILITIES247533 3-Oct-12 64.51 COLORADO SPRINGS UTILITIES

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3001153 26-Nov-12 583.96 MOUNTAIN VIEW ELECTRIC ASSN3001153 26-Nov-12 2,735.99 MOUNTAIN VIEW ELECTRIC ASSN3001153 26-Nov-12 2,667.70 MOUNTAIN VIEW ELECTRIC ASSN

246893 27-Aug-12 10 COLORADO SPRINGS UTILITIES247639 9-Oct-12 184.2 FEDEX246828 22-Aug-12 589.04 COLORADO STATE TREASURER246829 22-Aug-12 10,635.32 COLORADO STATE TREASURER246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 7,153.83 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 7,153.83 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 5,374.75 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 5,540.03 COLORADO SPRINGS UTILITIES246421 12-Jul-12 4,880.33 COLORADO SPRINGS UTILITIES246421 12-Jul-12 7,095.12 COLORADO SPRINGS UTILITIES246421 12-Jul-12 5,128.70 COLORADO SPRINGS UTILITIES246421 12-Jul-12 5,128.73 COLORADO SPRINGS UTILITIES

246421 12-Jul-12 5,509.47 COLORADO SPRINGS UTILITIES246893 27-Aug-12 10 COLORADO SPRINGS UTILITIES246893 27-Aug-12 58.43 COLORADO SPRINGS UTILITIES246893 27-Aug-12 48.42 COLORADO SPRINGS UTILITIES246893 27-Aug-12 33.67 COLORADO SPRINGS UTILITIES246893 27-Aug-12 165.21 COLORADO SPRINGS UTILITIES246893 27-Aug-12 171.97 COLORADO SPRINGS UTILITIES246893 27-Aug-12 106.2 COLORADO SPRINGS UTILITIES246893 27-Aug-12 349.52 COLORADO SPRINGS UTILITIES246893 27-Aug-12 151.85 COLORADO SPRINGS UTILITIES246893 27-Aug-12 117.88 COLORADO SPRINGS UTILITIES246893 27-Aug-12 90.83 COLORADO SPRINGS UTILITIES246893 27-Aug-12 315.48 COLORADO SPRINGS UTILITIES246893 27-Aug-12 253.58 COLORADO SPRINGS UTILITIES246893 27-Aug-12 249.98 COLORADO SPRINGS UTILITIES246893 27-Aug-12 38.79 COLORADO SPRINGS UTILITIES246893 27-Aug-12 37.97 COLORADO SPRINGS UTILITIES246893 27-Aug-12 1,882.56 COLORADO SPRINGS UTILITIES246893 27-Aug-12 1,391.33 COLORADO SPRINGS UTILITIES246893 27-Aug-12 481.77 COLORADO SPRINGS UTILITIES246893 27-Aug-12 92.68 COLORADO SPRINGS UTILITIES246893 27-Aug-12 146.15 COLORADO SPRINGS UTILITIES246893 27-Aug-12 231.6 COLORADO SPRINGS UTILITIES246893 27-Aug-12 185.17 COLORADO SPRINGS UTILITIES246893 27-Aug-12 125.26 COLORADO SPRINGS UTILITIES246893 27-Aug-12 50.88 COLORADO SPRINGS UTILITIES246893 27-Aug-12 161.52 COLORADO SPRINGS UTILITIES246893 27-Aug-12 236.51 COLORADO SPRINGS UTILITIES246893 27-Aug-12 23.92 COLORADO SPRINGS UTILITIES246893 27-Aug-12 250.29 COLORADO SPRINGS UTILITIES246893 27-Aug-12 702.4 COLORADO SPRINGS UTILITIES246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 4.58 USA MOBILITY246794 17-Aug-12 2.79 USA MOBILITY246794 17-Aug-12 9.16 USA MOBILITY246794 17-Aug-12 6.87 USA MOBILITY246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 11.16 USA MOBILITY246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 4.58 USA MOBILITY246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 2.29 USA MOBILITY246794 17-Aug-12 35.86 USA MOBILITY

246794 17-Aug-12 11.95 USA MOBILITY246794 17-Aug-12 3.89 USA MOBILITY246794 17-Aug-12 2.79 USA MOBILITY247200 13-Sep-12 930.6 TRI LAKES DISPOSAL247960 29-Oct-12 25.00 ROB PINNA247961 29-Oct-12 8.5 THERESA LEASURE248022 1-Nov-12 84.58 COLORADO DEPARTMENT OF TREASURY248036 1-Nov-12 70.71 MOUNTAIN VIEW ELEMENTARY248135 7-Nov-12 13.99 ROBIN JORDAN

3000960 12-Jul-12 15,550.70 TOSHIBA BUSINESS SOLUTIONS3001171 4-Dec-12 929.18 BSN SPORTS

247709 16-Oct-12 25 ACADEMY PEST CONTROL247709 16-Oct-12 70 ACADEMY PEST CONTROL247709 16-Oct-12 70 ACADEMY PEST CONTROL247709 16-Oct-12 70 ACADEMY PEST CONTROL247818 19-Oct-12 70 ACADEMY PEST CONTROL247818 19-Oct-12 85 ACADEMY PEST CONTROL247818 19-Oct-12 70 ACADEMY PEST CONTROL247902 26-Oct-12 125 ACADEMY PEST CONTROL247902 26-Oct-12 70 ACADEMY PEST CONTROL247902 26-Oct-12 70 ACADEMY PEST CONTROL247902 26-Oct-12 70 ACADEMY PEST CONTROL247902 26-Oct-12 140 ACADEMY PEST CONTROL248017 1-Nov-12 70 ACADEMY PEST CONTROL248017 1-Nov-12 70 ACADEMY PEST CONTROL248017 1-Nov-12 70 ACADEMY PEST CONTROL248017 1-Nov-12 125 ACADEMY PEST CONTROL248194 13-Nov-12 70 ACADEMY PEST CONTROL248383 29-Nov-12 70 ACADEMY PEST CONTROL246442 18-Jul-12 204.73 IRON MOUNTAIN INFORMATION MANAGEMENT IN

246793 17-Aug-12 10,000.00 UNITED STATES POSTAL SERVICE248019 1-Nov-12 5,400.00 AVID CENTER246491 24-Jul-12 585 BONNEY ELECTRIC247130 11-Sep-12 5,995.00 N2 SOFTWARE246787 17-Aug-12 2,626.00 N2 SOFTWARE246787 17-Aug-12 25 N2 SOFTWARE248504 7-Dec-12 316 N2 SOFTWARE

247836 19-Oct-12 2,948.00 LIBERTY HIGH SCHOOL

3001158 28-Nov-12 8,950.00 WELLS & WEST GENERAL CONTRACTORS, INC.

247106 11-Sep-12 507.5 A GREEN IMAGE

246785 17-Aug-12 2,990.38 MASTER KLEAN JANITORIAL INC


247226 19-Sep-12 2,990.38 MASTER KLEAN JANITORIAL INC

247643 9-Oct-12 2,800.21 MASTER KLEAN JANITORIAL INC

247643 9-Oct-12 290.17 MASTER KLEAN JANITORIAL INC

248215 13-Nov-12 3,090.38 MASTER KLEAN JANITORIAL INC

248499 7-Dec-12 3,090.38 MASTER KLEAN JANITORIAL INC

247710 16-Oct-12 105 ADVENTURE GUILD, LLC3001162 3-Dec-12 368.74 ENTERPRISE

247106 11-Sep-12 390 A GREEN IMAGE

247710 16-Oct-12 105 ADVENTURE GUILD, LLC246836 22-Aug-12 2,520.00 NCS PEARSON INC

247310 24-Sep-12 39,520.00 OLSON PLUMBING AND HEATING CO248140 7-Nov-12 281.2 TEAMLINX

3001013 21-Aug-12 177 PIKES PEAK REGIONAL BUILDING DEPT

3001111 24-Oct-12 1,191.55 THYSSENKRUPP ELEVATOR246826 22-Aug-12 361.9 TOTAL OFFICE SOLUTIONS, INC.

246826 22-Aug-12 659.98 TOTAL OFFICE SOLUTIONS, INC.246610 2-Aug-12 52,211.25 BLACKBOARD CONNECT247123 11-Sep-12 366.95 HOUCHEN BINDERY LTD247123 11-Sep-12 44.75 HOUCHEN BINDERY LTD246810 21-Aug-12 414.42 MAILING SERVICES INC247844 19-Oct-12 2,652.21 THE CAREER BUILDING ACADEMY247236 19-Sep-12 125 CRISIS PREVENTION INSTITUTE INC247236 19-Sep-12 125 CRISIS PREVENTION INSTITUTE INC247480 28-Sep-12 895 ZOHO CORP


246493 24-Jul-12 4,600.00 DEPENDABLE PAINTING

246772 17-Aug-12 2,150.00 DEPENDABLE PAINTING247684 12-Oct-12 1,250.00 iNACOL

6000082 14-Nov-12 17,370.00 APPLE COMPUTER INC


6000082 14-Nov-12 183 APPLE COMPUTER INC







6000082 14-Nov-12 99 APPLE COMPUTER INC

6000082 14-Nov-12 99 APPLE COMPUTER INC246468 20-Jul-12 74.21 PEARSON EDUCATION246468 20-Jul-12 134.82 PEARSON EDUCATION246468 20-Jul-12 794.6 PEARSON EDUCATION246543 25-Jul-12 37.1 PEARSON EDUCATION246457 20-Jul-12 16,250.00 GALLAGHER BENEFIT SERVICES, INC247111 11-Sep-12 53.66 Employee Reimbursement

246654 6-Aug-12 2,100.00 ARCHITECTURAL SOLUTIONS

246340 6-Jul-12 2,546.88 LOOMIS FARGO & CO

246784 17-Aug-12 2,611.33 LOOMIS FARGO & CO

247196 13-Sep-12 8,844.90 LOOMIS FARGO & CO

247732 16-Oct-12 7,720.59 LOOMIS FARGO & CO

248213 13-Nov-12 8,282.82 LOOMIS FARGO & CO

248641 18-Dec-12 6,596.14 LOOMIS FARGO & CO246835 22-Aug-12 39.5 Motivators Promotional Products246835 22-Aug-12 90 Motivators Promotional Products248650 18-Dec-12 16.88 Employee Reimbursement

246657 6-Aug-12 18,244.00 EARTH SERVICES & ABATEMENT, INC




3001149 15-Nov-12 85 WASTE MANAGEMENT OF COLO SPRINGS247287 21-Sep-12 800.00 HARLEY , JOSHUA




3001149 15-Nov-12 80 WASTE MANAGEMENT OF COLO SPRINGS246665 7-Aug-12 279.4 MAKE IT WOOD





247224 19-Sep-12 814 MAKE IT WOOD


3001111 24-Oct-12 1,191.55 THYSSENKRUPP ELEVATOR246814 21-Aug-12 7,813.99 TOTAL OFFICE SOLUTIONS, INC.

246605 2-Aug-12 4,600.00 ACADEMY ASPHALT MAINTENANCE, LLC


248625 18-Dec-12 450 Associated Building Specialties

246427 13-Jul-12 344.3 AMERICAN TECHNOLOGY SOLUTIONS248631 18-Dec-12 225 COLORADO SUPREME COURT

3001023 27-Aug-12 5,365.38 CEAVCO INC246786 17-Aug-12 9,684.94 MSR WEST, INC.

3001079 28-Sep-12 472 CLIFTON LARSON ALLEN LLP

3001037 4-Sep-12 7,500.00 CLIFTON LARSON ALLEN LLP

3001079 28-Sep-12 19,528.00 CLIFTON LARSON ALLEN LLP247059 6-Sep-12 744.87 DSI LLC247532 3-Oct-12 1,000.00 COLORADO ONLINE LEARNING247648 9-Oct-12 685.5 PAYFLEX SYSTEMS USA, INC.246942 29-Aug-12 14,507.75 STANDARD INSURANCE COMPANY246943 29-Aug-12 6,158.50 STANDARD INSURANCE COMPANY248584 13-Dec-12 120.00 Employee Reimbursement246627 2-Aug-12 3,640.00 PROSOFT246627 2-Aug-12 3,195.00 PROSOFT246627 2-Aug-12 3,195.00 PROSOFT

3001044 11-Sep-12 1,678.00 AVEPOINT248155 8-Nov-12 378 CDW GOVERNMENT INC248414 29-Nov-12 756 CDW GOVERNMENT INC247877 24-Oct-12 399 CDW GOVERNMENT INC248414 29-Nov-12 399 CDW GOVERNMENT INC248155 8-Nov-12 1,197.00 CDW GOVERNMENT INC


247710 16-Oct-12 105 ADVENTURE GUILD, LLC

246380 10-Jul-12 31,793.00 EL PASO FLOOR INC

246751 15-Aug-12 144 SCHOOL SPECIALTY247063 6-Sep-12 172.94 Employee Reimbursement

6000084 14-Nov-12 52.75 DELL MARKETING L P248156 8-Nov-12 69.29 DELL MARKETING L P


247876 24-Oct-12 1,458.00 BLUE RAVEN TECHNOLOGY, INC.248156 8-Nov-12 2,078.70 DELL MARKETING L P248156 8-Nov-12 762.19 DELL MARKETING L P


6000083 14-Nov-12 231 BLUE RAVEN TECHNOLOGY, INC.

248415 29-Nov-12 69.29 DELL MARKETING L P246731 13-Aug-12 2,231.26 ON THE BORDER

246329 2-Jul-12 5,790.00 APPLE COMPUTER INC247123 11-Sep-12 8.95 HOUCHEN BINDERY LTD247123 11-Sep-12 9.96 HOUCHEN BINDERY LTD247635 9-Oct-12 119.94 AT & T247555 3-Oct-12 5,038.20 PRENTICE HALL

3000973 23-Jul-12 2,818.13 MOUNTAIN VIEW ELECTRIC ASSN3001011 21-Aug-12 1,595.43 MOUNTAIN VIEW ELECTRIC ASSN

3001108 24-Oct-12 3,692.00 INTELLIGENT DESIGNS

3001113 24-Oct-12 2,613.00 WELLS & WEST GENERAL CONTRACTORS, INC.246420 12-Jul-12 250 ACADEMY SCHOOL DISTRICT 20246420 12-Jul-12 250 ACADEMY SCHOOL DISTRICT 20248331 26-Nov-12 48 HONEY BAKED HAM248584 13-Dec-12 12.95 Employee Reimbursement247123 11-Sep-12 187.95 HOUCHEN BINDERY LTD

3000961 12-Jul-12 7,455.00 WELLS & WEST GENERAL CONTRACTORS, INC.248406 29-Nov-12 2,394.00 REALLY GREAT READING COMPANY248406 29-Nov-12 1,980.00 REALLY GREAT READING COMPANY

3000995 16-Aug-12 9.75 CLEARLY COLORADO, INC.

3001046 11-Sep-12 92.5 CLEARLY COLORADO, INC.

3001086 3-Oct-12 41.5 CLEARLY COLORADO, INC.

3001133 5-Nov-12 35 CLEARLY COLORADO, INC.

3001174 4-Dec-12 25.25 CLEARLY COLORADO, INC.246804 21-Aug-12 6,250.00 COLORADO SCHOOL FOR THE DEAF&BLIND247283 21-Sep-12 119 EL PASO COUNTY PUBLIC HEALTH247923 26-Oct-12 749.14 SCHOLASTIC247299 21-Sep-12 17.05 Employee Reimbursement248594 13-Dec-12 60.28 Employee Reimbursement

246816 22-Aug-12 750 AMERICAN PORTABLE BUILDINGS248489 7-Dec-12 77.50 Refund of Transportation payment to parent246581 30-Jul-12 197 WILKINS SOLUTIONS246581 30-Jul-12 197 WILKINS SOLUTIONS

246581 30-Jul-12 1,969.00 WILKINS SOLUTIONS

246581 30-Jul-12 1,968.99 WILKINS SOLUTIONS3001029 27-Aug-12 5,272.75 UNITED RESTAURANT SUPPLY INC3001029 27-Aug-12 3,645.00 UNITED RESTAURANT SUPPLY INC3001029 27-Aug-12 1,036.50 UNITED RESTAURANT SUPPLY INC3001029 27-Aug-12 7,000.00 UNITED RESTAURANT SUPPLY INC3001029 27-Aug-12 525 UNITED RESTAURANT SUPPLY INC

3001029 27-Aug-12 23,300.00 UNITED RESTAURANT SUPPLY INC3001029 27-Aug-12 6,560.00 UNITED RESTAURANT SUPPLY INC

247474 28-Sep-12 200.00 Reimbursement of Tuition payment by parent247739 16-Oct-12 200.00 Reimbursement of Tuition payment by parent248335 26-Nov-12 200.00 Reimbursement of Tuition payment by parent

248592 13-Dec-12 200.00 Reimbursement of Tuition payment by parent3001183 12-Dec-12 722.7 RIVERSIDE SCORING SERVICE

246661 7-Aug-12 1,080.00 FRED J MILLER INC246661 7-Aug-12 1,920.00 FRED J MILLER INC247462 28-Sep-12 750 DEPENDABLE PAINTING





3001017 22-Aug-12 333.36 WASTE MANAGEMENT OF COLO SPRINGS

3001068 24-Sep-12 333.36 WASTE MANAGEMENT OF COLO SPRINGS


3001149 15-Nov-12 333.36 WASTE MANAGEMENT OF COLO SPRINGS246740 15-Aug-12 1,075.00 Employee Reimbursement248038 1-Nov-12 1,440.00 OLD WORLD ROOFING


3001111 24-Oct-12 1,191.55 THYSSENKRUPP ELEVATOR

246825 22-Aug-12 4,251.22 TEAMLINX246977 30-Aug-12 97.89 JASON'S DELI










3001149 15-Nov-12 76.91 WASTE MANAGEMENT OF COLO SPRINGS248768 21-Dec-12 275 THE MAT

248493 7-Dec-12 516 KAISER FOUNDATION HEALTH PLAN248493 7-Dec-12 67.75 KAISER FOUNDATION HEALTH PLAN248493 7-Dec-12 456 KAISER FOUNDATION HEALTH PLAN248493 7-Dec-12 1,173.50 KAISER FOUNDATION HEALTH PLAN248493 7-Dec-12 2,869.00 KAISER FOUNDATION HEALTH PLAN247221 19-Sep-12 420 FAERIE TALES, LLC246751 15-Aug-12 3,856.00 SCHOOL SPECIALTY247078 6-Sep-12 25.29 Employee Reimbursement246743 15-Aug-12 33.95 Employee Reimbursement247131 11-Sep-12 26.93 Employee Reimbursement247231 19-Sep-12 201.26 Employee Reimbursement247378 25-Sep-12 194.01 Employee Reimbursement248336 26-Nov-12 39.99 Employee Reimbursement248508 7-Dec-12 26.99 Employee Reimbursement248580 13-Dec-12 47.73 Employee Reimbursement248581 13-Dec-12 46.86 Employee Reimbursement247374 25-Sep-12 32.30 Employee Reimbursement247375 25-Sep-12 54.08 Employee Reimbursement247376 25-Sep-12 91.62 Employee Reimbursement248645 18-Dec-12 71.55 QUINN, JOANNE246881 24-Aug-12 23.07 Employee Reimbursement246881 24-Aug-12 13.00 Employee Reimbursement

246577 30-Jul-12 1,898.60 MAKE IT WOOD247459 28-Sep-12 39.58 Employee Reimbursement246898 27-Aug-12 1,060.00 STEVE WEISS MUSIC246898 27-Aug-12 1,810.00 STEVE WEISS MUSIC

246768 17-Aug-12 605 BB&B INC


247462 28-Sep-12 1,100.00 DEPENDABLE PAINTING

247462 28-Sep-12 1,500.00 DEPENDABLE PAINTING

246446 20-Jul-12 450 ACADEMY ASPHALT MAINTENANCE, LLC

246534 25-Jul-12 560 Associated Building Specialties


246344 6-Jul-12 343 TETRA TECH EM INC.246378 10-Jul-12 12,000.00 D20 EDUCATION FOUNDATION247274 21-Sep-12 165.00 Reimbursement of Tuition payment by parent247716 16-Oct-12 550.00 Reimbursement of Tuition payment by parent248113 7-Nov-12 165.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 600.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 460.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 230.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 (230.00) Reimbursement of Tuition payment by parent247463 28-Sep-12 230.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 530.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 940.00 Reimbursement of Tuition payment by parent

247463 28-Sep-12 460.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 460.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 530.00 Reimbursement of Tuition payment by parent247463 28-Sep-12 530.00 Reimbursement of Tuition payment by parent248029 1-Nov-12 830.00 Reimbursement of Tuition payment by parent248029 1-Nov-12 737.50 Reimbursement of Tuition payment by parent248029 1-Nov-12 715.00 Reimbursement of Tuition payment by parent248029 1-Nov-12 402.50 Reimbursement of Tuition payment by parent248029 1-Nov-12 1,292.50 Reimbursement of Tuition payment by parent248029 1-Nov-12 862.50 Reimbursement of Tuition payment by parent248029 1-Nov-12 690.00 Reimbursement of Tuition payment by parent248029 1-Nov-12 690.00 Reimbursement of Tuition payment by parent248029 1-Nov-12 632.50 Reimbursement of Tuition payment by parent248122 7-Nov-12 620.50 Reimbursement of Tuition payment by parent248122 7-Nov-12 230.00 Reimbursement of Tuition payment by parent248122 7-Nov-12 632.50 Reimbursement of Tuition payment by parent248122 7-Nov-12 632.50 Reimbursement of Tuition payment by parent248122 7-Nov-12 609.50 Reimbursement of Tuition payment by parent248122 7-Nov-12 563.88 Reimbursement of Tuition payment by parent248122 7-Nov-12 730.00 Reimbursement of Tuition payment by parent248122 7-Nov-12 1,292.50 Reimbursement of Tuition payment by parent248122 7-Nov-12 575.00 Reimbursement of Tuition payment by parent248122 7-Nov-12 460.00 Reimbursement of Tuition payment by parent248578 13-Dec-12 575.00 Reimbursement of Tuition payment by parent248578 13-Dec-12 575.00 Reimbursement of Tuition payment by parent248578 13-Dec-12 632.50 Reimbursement of Tuition payment by parent248578 13-Dec-12 632.50 Reimbursement of Tuition payment by parent248578 13-Dec-12 712.00 Reimbursement of Tuition payment by parent248578 13-Dec-12 762.50 Reimbursement of Tuition payment by parent248578 13-Dec-12 730.00 Reimbursement of Tuition payment by parent248578 13-Dec-12 822.50 Reimbursement of Tuition payment by parent248578 13-Dec-12 575.00 Reimbursement of Tuition payment by parent248578 13-Dec-12 517.50 Reimbursement of Tuition payment by parent247286 21-Sep-12 101.06 Employee Reimbursement248249 16-Nov-12 95.25 Employee Reimbursement246968 30-Aug-12 5,736.67 Reimbursement of Tuition payment by parent246968 30-Aug-12 (5,736.67) Reimbursement of Tuition payment by parent246968 30-Aug-12 5,736.96 Reimbursement of Tuition payment by parent247114 11-Sep-12 5,736.96 Reimbursement of Tuition payment by parent247534 3-Oct-12 5,736.96 Reimbursement of Tuition payment by parent248203 13-Nov-12 5,736.96 Reimbursement of Tuition payment by parent248633 18-Dec-12 5,736.96 Reimbursement of Tuition payment by parent246967 30-Aug-12 2,322.31 COMMUNICATION SOLUTIONS246967 30-Aug-12 32,710.85 COMMUNICATION SOLUTIONS247113 11-Sep-12 3,250.00 COMMUNICATION SOLUTIONS

246878 24-Aug-12 1,485.37 IRON MOUNTAIN INFORMATION MANAGEMENT IN

247730 16-Oct-12 253.19 IRON MOUNTAIN INFORMATION MANAGEMENT IN

247730 16-Oct-12 314.29 IRON MOUNTAIN INFORMATION MANAGEMENT IN

248332 26-Nov-12 202.6 IRON MOUNTAIN INFORMATION MANAGEMENT IN246625 2-Aug-12 3,325.00 OUTSIDE THE BOX247132 11-Sep-12 233.75 OUTSIDE THE BOX248217 13-Nov-12 97.5 OUTSIDE THE BOX248505 7-Dec-12 62.5 OUTSIDE THE BOX246986 30-Aug-12 5,497.00 SUCCESS FOR ALL FOUNDATION

3001141 7-Nov-12 192,150.00 Reimbursement of Tuition payment by parent

246970 30-Aug-12 950 E Y E ON EVENTS

247536 3-Oct-12 400 E Y E ON EVENTS

248026 1-Nov-12 950 E Y E ON EVENTS

248483 7-Dec-12 1,000.00 E Y E ON EVENTS

248747 21-Dec-12 475 E Y E ON EVENTS246287 2-Jul-12 513 PIKES PEAK UNITED WAY246566 30-Jul-12 513 PIKES PEAK UNITED WAY247426 26-Sep-12 513 PIKES PEAK UNITED WAY248001 30-Oct-12 513 PIKES PEAK UNITED WAY248376 29-Nov-12 513 PIKES PEAK UNITED WAY248703 20-Dec-12 488.34 PIKES PEAK UNITED WAY248245 16-Nov-12 1,180.00 ENTERTAINMENT PUBLICATIONS, LLC246779 17-Aug-12 400.00 HOLVECK, SEAN

3001003 16-Aug-12 7,442.04 TOSHIBA BUSINESS SOLUTIONS

3001050 11-Sep-12 1,438.30 TOSHIBA BUSINESS SOLUTIONS

3001050 11-Sep-12 -1,438.30 TOSHIBA BUSINESS SOLUTIONS


3001087 3-Oct-12 16,042.21 TOSHIBA BUSINESS SOLUTIONS

3001087 3-Oct-12 -16,042.21 TOSHIBA BUSINESS SOLUTIONS



3001087 3-Oct-12 -16,122.22 TOSHIBA BUSINESS SOLUTIONS

3001148 15-Nov-12 15,197.11 TOSHIBA BUSINESS SOLUTIONS

3001168 3-Dec-12 11,605.41 TOSHIBA BUSINESS SOLUTIONS246751 15-Aug-12 144 SCHOOL SPECIALTY246707 9-Aug-12 225 ADVANCED CARE248585 13-Dec-12 -15 McKINNEY DOOR & HARDWARE248255 16-Nov-12 22.90 Employee Reimbursement247229 19-Sep-12 42.52 Employee Reimbursement


3001034 29-Aug-12 1,265.00 UNITED FLOOR COMPANY246965 30-Aug-12 700 CHSAA247191 13-Sep-12 38.24 COLORADO SPRINGS MILITARY NEWSPAPER GROUP

3000996 16-Aug-12 10,000.00 DATA BUSINESS SYSTEMS246339 6-Jul-12 4,909.00 GRANER SCHOOL MUSIC, INC.248127 7-Nov-12 33.2 LOUIE'S PIZZA247689 12-Oct-12 23.35 LOUIE'S PIZZA247689 12-Oct-12 17.85 LOUIE'S PIZZA247689 12-Oct-12 51.5 LOUIE'S PIZZA247127 11-Sep-12 2,000.00 KT INTERNATIONAL247222 19-Sep-12 2,000.00 KT INTERNATIONAL248495 7-Dec-12 2,000.00 KT INTERNATIONAL246728 13-Aug-12 2,000.00 KT INTERNATIONAL247686 12-Oct-12 54.94 JASON'S DELI




3001149 15-Nov-12 125 WASTE MANAGEMENT OF COLO SPRINGS247847 19-Oct-12 259.74 CDW GOVERNMENT INC246813 21-Aug-12 606.94 TEAMLINX

3000988 1-Aug-12 1,800.00 RENAISSANCE LEARNING



248499 7-Dec-12 -2,917.10 MASTER KLEAN JANITORIAL INC

248499 7-Dec-12 2,917.81 MASTER KLEAN JANITORIAL INC248127 7-Nov-12 25.7 LOUIE'S PIZZA247839 19-Oct-12 200 PARRISH, ROBERT247840 19-Oct-12 250.00 PAULEY, MATT

3001096 17-Oct-12 1,887.00 JOHNSON CONTROLS

247106 11-Sep-12 1,670.00 A GREEN IMAGE

246344 6-Jul-12 343 TETRA TECH EM INC.248218 13-Nov-12 75.00 PARKER, ADAM248767 21-Dec-12 4,888.00 TAYLOR MUSIC247199 13-Sep-12 1,888.00 TAYLOR MUSIC247199 13-Sep-12 1,559.00 TAYLOR MUSIC246480 20-Jul-12 937.86 ZURICH DEDUCTIBLE RECOVERY GROUP

6000084 14-Nov-12 2,175.00 DELL MARKETING L P247878 24-Oct-12 5,657.20 DELL MARKETING L P247878 24-Oct-12 21,317.40 DELL MARKETING L P247878 24-Oct-12 2,211.45 DELL MARKETING L P247878 24-Oct-12 9,287.95 DELL MARKETING L P



247878 24-Oct-12 1,184.30 DELL MARKETING L P

248156 8-Nov-12 7,071.50 DELL MARKETING L P247878 24-Oct-12 19,172.80 DELL MARKETING L P




248736 21-Dec-12 3,320.10 DELL MARKETING L P


248156 8-Nov-12 6,876.73 DELL MARKETING L P248156 8-Nov-12 7,683.70 DELL MARKETING L P

6000084 14-Nov-12 5,600.00 DELL MARKETING L P3001151 26-Nov-12 290 DELL MARKETING L P

248736 21-Dec-12 553.35 DELL MARKETING L P246597 31-Jul-12 649.25 INTELLIGENT DESIGNS247672 12-Oct-12 749.25 AMERICAN TECHNOLOGY SOLUTIONS

246576 30-Jul-12 6,000.00 FARNSWORTH GROUP246832 22-Aug-12 9,965.00 INTERNATIONAL BACCALAUREATE247124 11-Sep-12 2 JOSTENS247125 11-Sep-12 2 JOSTENS247125 11-Sep-12 2 JOSTENS247687 12-Oct-12 4 JOSTENS247914 26-Oct-12 1,102.75 JOSTENS248211 13-Nov-12 6 JOSTENS248492 7-Dec-12 1,055.36 JOSTENS246711 9-Aug-12 9,857.00 INTERNATIONAL BACCALAUREATE247044 6-Sep-12 350 ACADEMY ASPHALT MAINTENANCE, LLC247044 6-Sep-12 50 ACADEMY ASPHALT MAINTENANCE, LLC247284 21-Sep-12 119 EL PASO COUNTY PUBLIC HEALTH






3001013 21-Aug-12 1,239.00 PIKES PEAK REGIONAL BUILDING DEPT




3001149 15-Nov-12 140 WASTE MANAGEMENT OF COLO SPRINGS246653 6-Aug-12 900 AMERICAN PORTABLE BUILDINGS246653 6-Aug-12 6,015.00 AMERICAN PORTABLE BUILDINGS246653 6-Aug-12 6,015.00 AMERICAN PORTABLE BUILDINGS





246612 2-Aug-12 750.8 CUSTOM SEWER SERVICE

246612 2-Aug-12 15,429.60 CUSTOM SEWER SERVICE

248204 13-Nov-12 5,264.80 CUSTOM SEWER SERVICE

246778 17-Aug-12 6,599.38 GROWGREEN USA LLC3001044 11-Sep-12 7,551.00 AVEPOINT

246604 31-Jul-12 775 WOODWIND AND THE BRASSWIND247913 26-Oct-12 222.07 Employee Reimbursement248406 29-Nov-12 69 REALLY GREAT READING COMPANY247118 11-Sep-12 400 FAERIE TALES, LLC

246673 7-Aug-12 6,887.50 RILEY BROTHERS PAVING INC

247710 16-Oct-12 225 ADVENTURE GUILD, LLC248120 7-Nov-12 5,250.00 FERGUSON, MARK

246588 31-Jul-12 64.78 BULBS PLUS

246964 30-Aug-12 43.16 BULBS PLUS

246964 30-Aug-12 56.68 BULBS PLUS

247272 21-Sep-12 17.16 BULBS PLUS

247573 3-Oct-12 55.64 BULBS PLUS

247673 12-Oct-12 130 BULBS PLUS

247673 12-Oct-12 95.23 BULBS PLUS

247673 12-Oct-12 54.08 BULBS PLUS

248112 7-Nov-12 180.06 BULBS PLUS

248112 7-Nov-12 50.95 BULBS PLUS

248241 16-Nov-12 30.16 BULBS PLUS

3001008 21-Aug-12 1,616.85 CINTAS

3001008 21-Aug-12 953.54 CINTAS

3001008 21-Aug-12 1,025.32 CINTAS

3001008 21-Aug-12 236.88 CINTAS

3001008 21-Aug-12 565.2 CINTAS

3001008 21-Aug-12 226.12 CINTAS

3001008 21-Aug-12 465.89 CINTAS

3001008 21-Aug-12 438.95 CINTAS

3001008 21-Aug-12 260 CINTAS

3001008 21-Aug-12 1,186.00 CINTAS

3001008 21-Aug-12 860.13 CINTAS

3001008 21-Aug-12 418.5 CINTAS

3001008 21-Aug-12 1,251.50 CINTAS

3001008 21-Aug-12 105.85 CINTAS

3001008 21-Aug-12 2,268.59 CINTAS

3001008 21-Aug-12 841.13 CINTAS

3001008 21-Aug-12 3,601.48 CINTAS

3001008 21-Aug-12 2,955.95 CINTAS

3001008 21-Aug-12 1,442.69 CINTAS

3001008 21-Aug-12 177.4 CINTAS

3001008 21-Aug-12 1,332.50 CINTAS

3001008 21-Aug-12 817.5 CINTAS

3001008 21-Aug-12 1,285.53 CINTAS

3001008 21-Aug-12 749.17 CINTAS

3001008 21-Aug-12 848.25 CINTAS

3001008 21-Aug-12 2,433.50 CINTAS

3001008 21-Aug-12 2,010.08 CINTAS

3001008 21-Aug-12 2,850.54 CINTAS

3001008 21-Aug-12 1,844.81 CINTAS

3001008 21-Aug-12 1,825.74 CINTAS

3001008 21-Aug-12 488.5 CINTAS

3001008 21-Aug-12 5,019.40 CINTAS

3001008 21-Aug-12 2,220.15 CINTAS

3001008 21-Aug-12 131.5 CINTAS

3001008 21-Aug-12 839.84 CINTAS

3001008 21-Aug-12 1,366.07 CINTAS

3001010 21-Aug-12 6,468.00 JOHNSON CONTROLS

246440 18-Jul-12 1,660.00 INTELLIGENT DESIGNS

247906 26-Oct-12 1,858.39 CLEAN HARBORS ENVIRONMENTAL SERV INC

3001096 17-Oct-12 2,475.00 JOHNSON CONTROLS




3001149 15-Nov-12 201 WASTE MANAGEMENT OF COLO SPRINGS247145 11-Sep-12 2,400.00 TELIZENT COMMUNICATIONS









246876 24-Aug-12 1,228.50 H2o CONSULTANTS LTD

246876 24-Aug-12 1,228.50 H2o CONSULTANTS LTD

247540 3-Oct-12 1,228.50 H2o CONSULTANTS LTD


247540 3-Oct-12 -1,228.50 H2o CONSULTANTS LTD


248396 29-Nov-12 1,228.50 H2o CONSULTANTS LTD






3001013 21-Aug-12 354 PIKES PEAK REGIONAL BUILDING DEPT247121 11-Sep-12 284 GRIFFITH CENTERS FOR CHILDREN247121 11-Sep-12 1,065.00 GRIFFITH CENTERS FOR CHILDREN247121 11-Sep-12 1,136.00 GRIFFITH CENTERS FOR CHILDREN247121 11-Sep-12 426 GRIFFITH CENTERS FOR CHILDREN247121 11-Sep-12 568 GRIFFITH CENTERS FOR CHILDREN247285 21-Sep-12 1,849.23 GRIFFITH CENTERS FOR CHILDREN247285 21-Sep-12 497 GRIFFITH CENTERS FOR CHILDREN

247285 21-Sep-12 1,948.20 GRIFFITH CENTERS FOR CHILDREN247285 21-Sep-12 213 GRIFFITH CENTERS FOR CHILDREN247911 26-Oct-12 1,136.00 GRIFFITH CENTERS FOR CHILDREN247911 26-Oct-12 3,701.58 GRIFFITH CENTERS FOR CHILDREN248210 13-Nov-12 4,091.22 GRIFFITH CENTERS FOR CHILDREN248210 13-Nov-12 1,207.00 GRIFFITH CENTERS FOR CHILDREN246626 2-Aug-12 5,123.25 PIKES PEAK BOCES246453 20-Jul-12 1,000.00 COLORADO COLLEGE246885 24-Aug-12 1,000.00 PIKES PEAK COMMUNITY COLLEGE248264 16-Nov-12 1,000.00 UNIVERSITY OF PHOENIX

3001051 11-Sep-12 1,000.00 UNIVERSITY OF NORTHERN COLORADO247275 21-Sep-12 1,440.00 COLLEGE BOARD

248736 21-Dec-12 836 DELL MARKETING L P246824 22-Aug-12 3,000.00 SPECTATOR SEATING INC

246818 22-Aug-12 22,222.00 E LIGHT ELECTRIC SERVICES, INC246781 17-Aug-12 187.2 INK-IT PROMOTIONAL PRODUCTS246275 2-Jul-12 2.99 Employee garnishment payment246276 2-Jul-12 137.53 Employee garnishment payment246277 2-Jul-12 659.32 Employee garnishment payment246278 2-Jul-12 183.30 Employee garnishment payment246279 2-Jul-12 202.00 Employee garnishment payment246279 2-Jul-12 419.00 Employee garnishment payment246279 2-Jul-12 131.00 Employee garnishment payment246279 2-Jul-12 236.00 Employee garnishment payment246279 2-Jul-12 271.37 Employee garnishment payment246279 2-Jul-12 1,000.00 Employee garnishment payment246279 2-Jul-12 228.00 Employee garnishment payment246280 2-Jul-12 780.04 Employee garnishment payment246281 2-Jul-12 845.03 Employee garnishment payment246282 2-Jul-12 150.00 Employee garnishment payment246283 2-Jul-12 1,120.47 Employee garnishment payment246284 2-Jul-12 129.21 Employee garnishment payment246285 2-Jul-12 329.85 Employee garnishment payment246286 2-Jul-12 341.95 Employee garnishment payment

246288 2-Jul-12 340.09 Employee garnishment payment246289 2-Jul-12 460.24 Employee garnishment payment246292 2-Jul-12 108.34 Employee garnishment payment246551 30-Jul-12 6.80 Employee garnishment payment246552 30-Jul-12 625.36 Employee garnishment payment246553 30-Jul-12 335.50 Employee garnishment payment246554 30-Jul-12 204.75 Employee garnishment payment246555 30-Jul-12 715.52 Employee garnishment payment246557 30-Jul-12 202.00 Employee garnishment payment246557 30-Jul-12 419.00 Employee garnishment payment246557 30-Jul-12 131.00 Employee garnishment payment246557 30-Jul-12 236.00 Employee garnishment payment246557 30-Jul-12 1,000.00 Employee garnishment payment246557 30-Jul-12 228.00 Employee garnishment payment246558 30-Jul-12 780.04 Employee garnishment payment246559 30-Jul-12 863.63 Employee garnishment payment246560 30-Jul-12 55.00 Employee garnishment payment246561 30-Jul-12 150.00 Employee garnishment payment246563 30-Jul-12 1,120.47 Employee garnishment payment246564 30-Jul-12 295.10 Employee garnishment payment246565 30-Jul-12 172.01 Employee garnishment payment246567 30-Jul-12 340.09 Employee garnishment payment246568 30-Jul-12 457.01 Employee garnishment payment246571 30-Jul-12 108.34 Employee garnishment payment246924 29-Aug-12 128.36 Employee garnishment payment246925 29-Aug-12 625.36 Employee garnishment payment246926 29-Aug-12 165.77 Employee garnishment payment246927 29-Aug-12 204.76 Employee garnishment payment246928 29-Aug-12 366.23 Employee garnishment payment246929 29-Aug-12 715.52 Employee garnishment payment246931 29-Aug-12 202.00 Employee garnishment payment246931 29-Aug-12 419.00 Employee garnishment payment246931 29-Aug-12 131.00 Employee garnishment payment246931 29-Aug-12 236.00 Employee garnishment payment246931 29-Aug-12 1,000.00 Employee garnishment payment246931 29-Aug-12 228.00 Employee garnishment payment246931 29-Aug-12 679.00 Employee garnishment payment246931 29-Aug-12 576.00 Employee garnishment payment246932 29-Aug-12 780.04 Employee garnishment payment246933 29-Aug-12 607.55 Employee garnishment payment246934 29-Aug-12 150.00 Employee garnishment payment246936 29-Aug-12 1,120.47 Employee garnishment payment246937 29-Aug-12 288.84 Employee garnishment payment246938 29-Aug-12 341.95 Employee garnishment payment246940 29-Aug-12 340.09 Employee garnishment payment

246941 29-Aug-12 457.01 Employee garnishment payment246944 29-Aug-12 108.34 Employee garnishment payment247410 26-Sep-12 5.17 Employee garnishment payment247411 26-Sep-12 128.36 Employee garnishment payment247412 26-Sep-12 254.50 Employee garnishment payment247413 26-Sep-12 135.39 Employee garnishment payment247414 26-Sep-12 146.46 Employee garnishment payment247415 26-Sep-12 70.42 Employee garnishment payment247416 26-Sep-12 204.75 Employee garnishment payment247417 26-Sep-12 366.23 Employee garnishment payment247418 26-Sep-12 167.45 Employee garnishment payment247419 26-Sep-12 202.00 Employee garnishment payment247419 26-Sep-12 419.00 Employee garnishment payment247419 26-Sep-12 131.00 Employee garnishment payment247419 26-Sep-12 236.00 Employee garnishment payment247419 26-Sep-12 1,000.00 Employee garnishment payment247419 26-Sep-12 450.00 Employee garnishment payment247419 26-Sep-12 228.00 Employee garnishment payment247419 26-Sep-12 679.00 Employee garnishment payment247419 26-Sep-12 576.00 Employee garnishment payment247420 26-Sep-12 784.97 Employee garnishment payment247421 26-Sep-12 607.55 Employee garnishment payment247422 26-Sep-12 150.00 Employee garnishment payment247423 26-Sep-12 1,120.47 Employee garnishment payment247424 26-Sep-12 286.60 Employee garnishment payment247425 26-Sep-12 365.05 Employee garnishment payment247427 26-Sep-12 340.09 Employee garnishment payment247428 26-Sep-12 457.01 Employee garnishment payment247431 26-Sep-12 108.34 Employee garnishment payment247983 30-Oct-12 28.80 Employee garnishment payment247984 30-Oct-12 349.18 Employee garnishment payment247985 30-Oct-12 450.00 Employee garnishment payment247986 30-Oct-12 244.00 Employee garnishment payment247987 30-Oct-12 219.17 Employee garnishment payment247988 30-Oct-12 135.39 Employee garnishment payment247989 30-Oct-12 204.76 Employee garnishment payment247990 30-Oct-12 44.52 Employee garnishment payment247991 30-Oct-12 200.01 Employee garnishment payment247992 30-Oct-12 202.00 Employee garnishment payment247992 30-Oct-12 419.00 Employee garnishment payment247992 30-Oct-12 131.00 Employee garnishment payment247992 30-Oct-12 236.00 Employee garnishment payment247992 30-Oct-12 1,000.00 Employee garnishment payment247992 30-Oct-12 190.00 Employee garnishment payment247992 30-Oct-12 674.00 Employee garnishment payment

247992 30-Oct-12 576.00 Employee garnishment payment247993 30-Oct-12 784.97 Employee garnishment payment247994 30-Oct-12 607.55 Employee garnishment payment247995 30-Oct-12 124.85 Employee garnishment payment247996 30-Oct-12 1,117.45 Employee garnishment payment247997 30-Oct-12 150.00 Employee garnishment payment247998 30-Oct-12 1,120.47 Employee garnishment payment247999 30-Oct-12 286.60 Employee garnishment payment248000 30-Oct-12 365.05 Employee garnishment payment248002 30-Oct-12 340.09 Employee garnishment payment248005 30-Oct-12 108.34 Employee garnishment payment248353 29-Nov-12 26.94 Employee garnishment payment248354 29-Nov-12 377.34 Employee garnishment payment248355 29-Nov-12 940.83 Employee garnishment payment248356 29-Nov-12 463.82 Employee garnishment payment248357 29-Nov-12 561.00 Employee garnishment payment248358 29-Nov-12 561.00 Employee garnishment payment248359 29-Nov-12 75.00 Employee garnishment payment248360 29-Nov-12 848.88 Employee garnishment payment248361 29-Nov-12 163.28 Employee garnishment payment248362 29-Nov-12 28.91 Employee garnishment payment248363 29-Nov-12 883.77 Employee garnishment payment248364 29-Nov-12 268.37 Employee garnishment payment248365 29-Nov-12 14.17 Employee garnishment payment248366 29-Nov-12 269.31 Employee garnishment payment248367 29-Nov-12 493.93 Employee garnishment payment248369 29-Nov-12 202.00 Employee garnishment payment248369 29-Nov-12 419.00 Employee garnishment payment248369 29-Nov-12 131.00 Employee garnishment payment248369 29-Nov-12 236.00 Employee garnishment payment248369 29-Nov-12 1,000.00 Employee garnishment payment248369 29-Nov-12 450.00 Employee garnishment payment248369 29-Nov-12 190.00 Employee garnishment payment248369 29-Nov-12 490.00 Employee garnishment payment248369 29-Nov-12 576.00 Employee garnishment payment248370 29-Nov-12 150.00 Employee garnishment payment248372 29-Nov-12 1,120.47 Employee garnishment payment248373 29-Nov-12 167.29 Employee garnishment payment248374 29-Nov-12 716.22 Employee garnishment payment248375 29-Nov-12 483.72 Employee garnishment payment248377 29-Nov-12 340.09 Employee garnishment payment248380 29-Nov-12 108.34 Employee garnishment payment248688 20-Dec-12 44.17 Employee garnishment payment248689 20-Dec-12 312.04 Employee garnishment payment248690 20-Dec-12 321.23 Employee garnishment payment

248691 20-Dec-12 75.00 Employee garnishment payment248692 20-Dec-12 276.34 Employee garnishment payment248693 20-Dec-12 111.33 Employee garnishment payment248694 20-Dec-12 227.00 Employee garnishment payment248696 20-Dec-12 202.00 Employee garnishment payment248696 20-Dec-12 419.00 Employee garnishment payment248696 20-Dec-12 131.00 Employee garnishment payment248696 20-Dec-12 236.00 Employee garnishment payment248696 20-Dec-12 1,000.00 Employee garnishment payment248696 20-Dec-12 137.66 Employee garnishment payment248696 20-Dec-12 190.00 Employee garnishment payment248696 20-Dec-12 490.00 Employee garnishment payment248696 20-Dec-12 576.00 Employee garnishment payment248697 20-Dec-12 463.74 Employee garnishment payment248698 20-Dec-12 150.00 Employee garnishment payment248700 20-Dec-12 1,120.47 Employee garnishment payment248701 20-Dec-12 338.79 Employee garnishment payment248702 20-Dec-12 365.05 Employee garnishment payment248704 20-Dec-12 340.09 Employee garnishment payment248707 20-Dec-12 108.34 Employee garnishment payment248409 29-Nov-12 3,733.00 TAYLOR MUSIC

247106 11-Sep-12 1,345.00 A GREEN IMAGE


246344 6-Jul-12 343 TETRA TECH EM INC.246579 30-Jul-12 650 SAPA Extrusions, Inc246629 2-Aug-12 650 SAPA Extrusions, Inc246895 27-Aug-12 55.00 Reimbursement of Tuition payment by parent247377 25-Sep-12 55.00 Reimbursement of Tuition payment by parent247475 28-Sep-12 55.00 Reimbursement of Tuition payment by parent

247700 12-Oct-12 55.00 Reimbursement of Tuition payment by parent246667 7-Aug-12 55.00 Reimbursement of Tuition payment by parent

248595 13-Dec-12 3,570.00 STRATEGIC RESOURCES WEST, INC.

248220 13-Nov-12 3,465.00 STRATEGIC RESOURCES WEST, INC.247279 21-Sep-12 350.00 Reimbursement of Tuition payment by parent247827 19-Oct-12 550.00 Reimbursement of Tuition payment by parent248202 13-Nov-12 600.00 Reimbursement of Tuition payment by parent248632 18-Dec-12 500.00 Reimbursement of Tuition payment by parent

246737 15-Aug-12 37,675.00 DELL MARKETING L P

248736 21-Dec-12 75.93 DELL MARKETING L P

248414 29-Nov-12 508 CDW GOVERNMENT INC

248155 8-Nov-12 5,080.00 CDW GOVERNMENT INC

247877 24-Oct-12 1,016.00 CDW GOVERNMENT INC


248572 13-Dec-12 13,037.08 DELL MARKETING L P248131 7-Nov-12 145.43 PEARSON EDUCATION

3001183 12-Dec-12 6,428.00 RIVERSIDE SCORING SERVICE3001182 12-Dec-12 1,154.14 RIVERSIDE SCORING SERVICE3001184 12-Dec-12 154.6 RIVERSIDE SCORING SERVICE3001185 12-Dec-12 10,742.38 RIVERSIDE SCORING SERVICE

247137 11-Sep-12 500 PIKES PEAK CENTER3000986 1-Aug-12 1,486.80 MCGRAW-HILL SCHOOL EDUCATION GROUP

247289 21-Sep-12 3,691.00 INTELLIGENT DESIGNS

246536 25-Jul-12 4,639.00 E LIGHT ELECTRIC SERVICES, INC



248403 29-Nov-12 198 MASTER KLEAN JANITORIAL INC





246785 17-Aug-12 300 MASTER KLEAN JANITORIAL INC

246785 17-Aug-12 300 MASTER KLEAN JANITORIAL INC

247643 9-Oct-12 300 MASTER KLEAN JANITORIAL INC

247145 11-Sep-12 11,250.00 TELIZENT COMMUNICATIONS3001005 16-Aug-12 6,082.00 WELLS & WEST GENERAL CONTRACTORS, INC.




3001149 15-Nov-12 53.46 WASTE MANAGEMENT OF COLO SPRINGS246749 15-Aug-12 2,784.00 PRAXIS ENVIRONMENTAL SERVICES INC247044 6-Sep-12 3,800.00 ACADEMY ASPHALT MAINTENANCE, LLC247044 6-Sep-12 4,800.00 ACADEMY ASPHALT MAINTENANCE, LLC247048 6-Sep-12 1,415.35 ART C KLEIN CONSTRUCTION INC247715 16-Oct-12 1,200.00 BALLEK, KAREN247918 26-Oct-12 848 MOLD REMEDIATION INC

247916 26-Oct-12 3,500.00 M E ENGINEERS INC246741 15-Aug-12 2,745.00 HOLDEN CLEANING

3000951 5-Jul-12 7,659.00 UNITED FLOOR COMPANY

246335 6-Jul-12 3,890.00 ACADEMY ASPHALT MAINTENANCE, LLC248481 7-Dec-12 1,042.90 COLORADO SPRINGS POLICE DEPT246699 8-Aug-12 2,929.00 AUTOMATED DATA SYSTEMS

246774 17-Aug-12 48,450.00 EZ PLAY SYNTHETIC PLAY SURFACE247282 21-Sep-12 364 DSSN3801LI247282 21-Sep-12 277.25 DSSN3801LI247282 21-Sep-12 8,983.39 DSSN3801LI247282 21-Sep-12 831 DSSN3801LI247282 21-Sep-12 181.3 DSSN3801LI247282 21-Sep-12 277.25 DSSN3801LI247282 21-Sep-12 14,137.83 DSSN3801LI247282 21-Sep-12 831 DSSN3801LI247282 21-Sep-12 57.76 DSSN3801LI247282 21-Sep-12 277.06 DSSN3801LI247282 21-Sep-12 13,796.92 DSSN3801LI247282 21-Sep-12 831.19 DSSN3801LI248575 13-Dec-12 11,925.44 DSSN3801LI248575 13-Dec-12 831.19 DSSN3801LI248575 13-Dec-12 255.44 DSSN3801LI248575 13-Dec-12 277.06 DSSN3801LI248575 13-Dec-12 296.03 DSSN3801LI248575 13-Dec-12 277.06 DSSN3801LI248575 13-Dec-12 9,495.87 DSSN3801LI248575 13-Dec-12 831.2 DSSN3801LI









3001149 15-Nov-12 218.26 WASTE MANAGEMENT OF COLO SPRINGS247703 12-Oct-12 15,446.75 Reimbursement of Tuition payment by parent

247915 26-Oct-12 345 KIDS CROSSING

248494 7-Dec-12 839.5 KIDS CROSSING

3001027 27-Aug-12 1,362.00 JOHN DEERE COMPANY

3001140 7-Nov-12 1,800.00 COLORADO EQUIPMENT LLC


3001030 27-Aug-12 5,554.00 WELLS & WEST GENERAL CONTRACTORS, INC.


3001055 12-Sep-12 7,169.00 SIMPLEX GRINNELL LP247531 3-Oct-12 27.00 Employee Reimbursement247551 3-Oct-12 100 PARRISH, ROBERT

247134 11-Sep-12 75 PARRISH, ROBERT248479 7-Dec-12 2,000.00 COAST TO COAST PRODUCTIONS247126 11-Sep-12 15.00 Employee Reimbursement246888 24-Aug-12 1,040.00 STATE FORMS CENTER246435 16-Jul-12 15.00 KIRKWOOD, GAIL247729 16-Oct-12 15.00 Employee Reimbursement

3000967 23-Jul-12 4,131.00 GOLF ENVIRO SYSTEMS INC

246466 20-Jul-12 725.52 MOUNTAIN VIEW BIOMEDICAL SERVICES LLC246833 22-Aug-12 68.93 JASON'S DELI246423 12-Jul-12 57.4 JASON'S DELI

246545 25-Jul-12 10,300.00 RILEY BROTHERS PAVING INC

246601 31-Jul-12 10,880.00 RILEY BROTHERS PAVING INC246665 7-Aug-12 440 MAKE IT WOOD




3001149 15-Nov-12 131 WASTE MANAGEMENT OF COLO SPRINGS247044 6-Sep-12 450 ACADEMY ASPHALT MAINTENANCE, LLC247734 16-Oct-12 1,112.00 MUNSON DITCHING, INC.247957 29-Oct-12 175 OLD WORLD ROOFING248123 7-Nov-12 1 HOUCHEN BINDERY LTD246733 13-Aug-12 495 SKYVIEW WEATHER



247106 11-Sep-12 482.5 A GREEN IMAGE

247710 16-Oct-12 225 ADVENTURE GUILD, LLC246579 30-Jul-12 450 SAPA Extrusions, Inc

246817 22-Aug-12 370 CONTRAX GROUP LLC

246822 22-Aug-12 771.13 OFFICESCAPES246824 22-Aug-12 2,900.00 SPECTATOR SEATING INC




3001149 15-Nov-12 58.46 WASTE MANAGEMENT OF COLO SPRINGS246979 30-Aug-12 796 MUNSON DITCHING, INC.247044 6-Sep-12 375 ACADEMY ASPHALT MAINTENANCE, LLC247070 6-Sep-12 1,156.50 MUNSON DITCHING, INC.247957 29-Oct-12 1,260.00 OLD WORLD ROOFING



246790 17-Aug-12 5,148.50 PINE CREEK VILLAGE ASSOCIATION

247296 21-Sep-12 5,026.81 PINE CREEK VILLAGE ASSOCIATION

247296 21-Sep-12 3,657.41 PINE CREEK VILLAGE ASSOCIATION

248506 7-Dec-12 1,167.28 PINE CREEK VILLAGE ASSOCIATION



246446 20-Jul-12 450 ACADEMY ASPHALT MAINTENANCE, LLC

246533 25-Jul-12 17,900.00 ALL SEASONS TENNIS COURTS


3001036 30-Aug-12 2,487.23 Associated Building Specialties

246628 2-Aug-12 4,400.00 RILEY BROTHERS PAVING INC


246545 25-Jul-12 500 RILEY BROTHERS PAVING INC


3001042 4-Sep-12 858 WELLS & WEST GENERAL CONTRACTORS, INC.

247297 21-Sep-12 110.5 PIONEER SAND CO


247694 12-Oct-12 21.42 PIONEER SAND CO

247680 12-Oct-12 1,120.00 E LIGHT ELECTRIC SERVICES, INC

247680 12-Oct-12 202 E LIGHT ELECTRIC SERVICES, INC







248025 1-Nov-12 887 E LIGHT ELECTRIC SERVICES, INC


248119 7-Nov-12 2,001.50 E LIGHT ELECTRIC SERVICES, INC








248119 7-Nov-12 751.5 E LIGHT ELECTRIC SERVICES, INC













247645 9-Oct-12 175 McKINNEY DOOR & HARDWARE






248129 7-Nov-12 32.5 McKINNEY DOOR & HARDWARE



248129 7-Nov-12 65 McKINNEY DOOR & HARDWARE










248129 7-Nov-12 -65 McKINNEY DOOR & HARDWARE



248500 7-Dec-12 162.5 McKINNEY DOOR & HARDWARE


248500 7-Dec-12 -162.5 McKINNEY DOOR & HARDWARE


248500 7-Dec-12 224 McKINNEY DOOR & HARDWARE









246961 30-Aug-12 12,150.00 ALL SEASONS TENNIS COURTS


247571 3-Oct-12 2,850.00 Associated Building Specialties



246448 20-Jul-12 2,302.03 ACORN PETROLEUM, INC.




246608 2-Aug-12 1,357.12 ACORN PETROLEUM, INC.



246766 17-Aug-12 -1,975.03 ACORN PETROLEUM, INC.

246766 17-Aug-12 -1,975.03 ACORN PETROLEUM, INC.



247046 6-Sep-12 2,066.90 ACORN PETROLEUM, INC.

247525 3-Oct-12 2,883.45 ACORN PETROLEUM, INC.




248018 1-Nov-12 1,616.73 ACORN PETROLEUM, INC.


248473 7-Dec-12 1,894.69 ACORN PETROLEUM, INC.


246482 24-Jul-12 842.83 ACORN PETROLEUM, INC.






248196 13-Nov-12 418.54 ACORN PETROLEUM, INC.


248473 7-Dec-12 1,192.77 ACORN PETROLEUM, INC.



247223 19-Sep-12 5,268.00 LAYTON TRUCK EQUIPMENT CO LLC

247223 19-Sep-12 -5,268.00 LAYTON TRUCK EQUIPMENT CO LLC

247223 19-Sep-12 5,468.00 LAYTON TRUCK EQUIPMENT CO LLC





247528 3-Oct-12 8,142.17 AXXIS AUDIO LLC

246606 2-Aug-12 70 ACADEMY PEST CONTROL






247107 11-Sep-12 70 ACADEMY PEST CONTROL









247523 3-Oct-12 70 ACADEMY PEST CONTROL






246546 25-Jul-12 28.73 SERVICE UNIFORM RENTAL




246752 15-Aug-12 28.73 SERVICE UNIFORM RENTAL

246887 24-Aug-12 28.73 SERVICE UNIFORM RENTAL

247141 11-Sep-12 28.73 SERVICE UNIFORM RENTAL

247301 21-Sep-12 28.73 SERVICE UNIFORM RENTAL

247650 9-Oct-12 28.73 SERVICE UNIFORM RENTAL

248042 1-Nov-12 28.73 SERVICE UNIFORM RENTAL






3001002 16-Aug-12 5,460.00 PIONEER MANUFACTURING COMPANY

3001081 28-Sep-12 1,386.00 PIONEER MANUFACTURING COMPANY


247297 21-Sep-12 117 PIONEER SAND CO






247553 3-Oct-12 180 PIONEER SAND CO







248133 7-Nov-12 160 PIONEER SAND CO

248133 7-Nov-12 160 PIONEER SAND CO

248507 7-Dec-12 90.38 PIONEER SAND CO



248591 13-Dec-12 1,063.75 PIONEER SAND CO

248591 13-Dec-12 1,058.75 PIONEER SAND CO



3000984 1-Aug-12 505.29 DOUGLASS ROOFING

3000984 1-Aug-12 370 DOUGLASS ROOFING





3001009 21-Aug-12 1,075.00 DOUGLASS ROOFING

3001009 21-Aug-12 1,714.86 DOUGLASS ROOFING

3001054 12-Sep-12 1,074.69 DOUGLASS ROOFING

3001057 24-Sep-12 399.37 DOUGLASS ROOFING

3001094 17-Oct-12 263.37 DOUGLASS ROOFING






3001094 17-Oct-12 612 DOUGLASS ROOFING

3001094 17-Oct-12 1,350.60 DOUGLASS ROOFING



3001094 17-Oct-12 -612 DOUGLASS ROOFING











3001152 26-Nov-12 390 DOUGLASS ROOFING

246605 2-Aug-12 5,850.00 ACADEMY ASPHALT MAINTENANCE, LLC247677 12-Oct-12 1,790.00 DISCOVERY CANYON247697 12-Oct-12 5,180.00 RAMPART HIGH SCHOOL

246473 20-Jul-12 2,919.75 TMA SYSTEMS, LLC



3001052 11-Sep-12 2,068.00 WELLS & WEST GENERAL CONTRACTORS, INC.



3001052 11-Sep-12 872 WELLS & WEST GENERAL CONTRACTORS, INC.247123 11-Sep-12 44.75 HOUCHEN BINDERY LTD247123 11-Sep-12 35.8 HOUCHEN BINDERY LTD246382 10-Jul-12 6,929.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 2,375.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 2,240.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 2,240.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 323.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 323.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 2,024.96 SCHOLASTIC LIBRARY PUBLISHING246382 10-Jul-12 6,929.96 SCHOLASTIC LIBRARY PUBLISHING246873 24-Aug-12 445 CONTINENTAL MATHEMATICS LEAGUE248593 13-Dec-12 28.18 Employee Reimbursement247735 16-Oct-12 75 NAACP STATE CONFERENCE246751 15-Aug-12 1,536.00 SCHOOL SPECIALTY

3001071 27-Sep-12 2,232.00 CCS PRESENTATION246890 24-Aug-12 84.44 Employee Reimbursement248043 1-Nov-12 108 SOUTHWEST REGIONAL CPR, INC.246381 10-Jul-12 98 HENDERSON CONSULTING & EAP SERVICES

3001149 15-Nov-12 58.46 WASTE MANAGEMENT OF COLO SPRINGS247522 3-Oct-12 300 ACADEMY ASPHALT MAINTENANCE, LLC248140 7-Nov-12 265.47 TEAMLINX

3001189 13-Dec-12 30 DOWNTOWN AQUARIUM247132 11-Sep-12 1,398.75 OUTSIDE THE BOX

246538 25-Jul-12 1,750.00 FLEXFORM SOFTWARE


246446 20-Jul-12 2,395.00 ACADEMY ASPHALT MAINTENANCE, LLC247699 12-Oct-12 550 RILEY BROTHERS PAVING INC248661 18-Dec-12 2,215.02 DISCOVERY CANYON247108 11-Sep-12 1,120.00 Reimbursement of Tuition payment by parent247711 16-Oct-12 1,640.00 Reimbursement of Tuition payment by parent248110 7-Nov-12 1,730.00 Reimbursement of Tuition payment by parent248564 13-Dec-12 1,260.00 Reimbursement of Tuition payment by parent248261 16-Nov-12 45.82 THERMO FLUIDS, INC.248482 7-Dec-12 900 COMPUTER INFORMATION CONCEPTS, INC.246676 7-Aug-12 4,300.00 TW TELECOM HOLDINGS INC246676 7-Aug-12 12,792.24 TW TELECOM HOLDINGS INC

3001041 4-Sep-12 4,300.00 TW TELECOM HOLDINGS INC3001041 4-Sep-12 12,798.52 TW TELECOM HOLDINGS INC3001076 27-Sep-12 4,300.00 TW TELECOM HOLDINGS INC3001076 27-Sep-12 12,813.20 TW TELECOM HOLDINGS INC3001134 5-Nov-12 4,300.00 TW TELECOM HOLDINGS INC3001134 5-Nov-12 12,916.78 TW TELECOM HOLDINGS INC

3001170 3-Dec-12 4,300.00 TW TELECOM HOLDINGS INC3001170 3-Dec-12 12,918.04 TW TELECOM HOLDINGS INC

248414 29-Nov-12 306 CDW GOVERNMENT INC3001012 21-Aug-12 19,301.00 OMNITECH INDUSTRIES, INC.

248735 21-Dec-12 524.5 CCS PRESENTATION3000994 16-Aug-12 580 CCS PRESENTATION

246581 30-Jul-12 0.01 WILKINS SOLUTIONS

3000994 16-Aug-12 950 CCS PRESENTATION246824 22-Aug-12 6,500.00 SPECTATOR SEATING INC

3001071 27-Sep-12 1,125.00 CCS PRESENTATION

6000079 14-Nov-12 328.35 INTELLIGENT DESIGNS246597 31-Jul-12 4,522.00 INTELLIGENT DESIGNS

246574 30-Jul-12 15,100.00 ACADEMY SPORTS TURF246655 6-Aug-12 478 COLORADO FINE FINISHING246990 31-Aug-12 478 COLORADO FINE FINISHING247696 12-Oct-12 1,402.50 PREPARING TO WRITE: LAYERS OF SUCCESS246884 24-Aug-12 74.63 Employee Reimbursement247051 6-Sep-12 16.60 Employee Reimbursement246336 6-Jul-12 3,000.00 CENTER FOR COGNITIVE COACHING

247580 4-Oct-12 744.87 DSI LLC248207 13-Nov-12 744.87 DSI LLC248574 13-Dec-12 744.87 DSI LLC248333 26-Nov-12 28.63 Employee Reimbursement246663 7-Aug-12 49.91 JASON'S DELI246663 7-Aug-12 79.91 JASON'S DELI248510 7-Dec-12 15.5 UPS STORE #2849248739 21-Dec-12 1,078.00 ACORN PETROLEUM, INC.248739 21-Dec-12 1,183.68 ACORN PETROLEUM, INC.247046 6-Sep-12 26,853.00 ACORN PETROLEUM, INC.248739 21-Dec-12 24,954.21 ACORN PETROLEUM, INC.248739 21-Dec-12 1,799.88 ACORN PETROLEUM, INC.248699 20-Dec-12 779,436.24 KAISER PERMANENTE248699 20-Dec-12 11,245.86 KAISER PERMANENTE248699 20-Dec-12 149,615.00 KAISER PERMANENTE248699 20-Dec-12 9,231.35 KAISER PERMANENTE248748 21-Dec-12 547.69 EXCELSIOR YOUTH CENTERS, INC247270 21-Sep-12 12.61 AT & T248626 18-Dec-12 45.47 AT & T248402 29-Nov-12 11,216.49 LIBERTY MUTUAL248226 13-Nov-12 3,028.86 ZURICH DEDUCTIBLE RECOVERY GROUP248756 21-Dec-12 4,901.08 LIBERTY MUTUAL248601 13-Dec-12 207.09 ZURICH DEDUCTIBLE RECOVERY GROUP248565 13-Dec-12 359.81 AMERICAN TECHNOLOGY SOLUTIONS

3001147 15-Nov-12 237.5 GROWERS ORGANIC LLC3001163 3-Dec-12 240.79 GROWERS ORGANIC LLC3001163 3-Dec-12 228.79 GROWERS ORGANIC LLC3001163 3-Dec-12 228.79 GROWERS ORGANIC LLC3001195 20-Dec-12 253.5 GROWERS ORGANIC LLC3001195 20-Dec-12 254.5 GROWERS ORGANIC LLC3001195 20-Dec-12 256.5 GROWERS ORGANIC LLC3001195 20-Dec-12 251.5 GROWERS ORGANIC LLC3001195 20-Dec-12 358.3 GROWERS ORGANIC LLC

248124 7-Nov-12 318.31 JASON'S DELI248124 7-Nov-12 32.47 JASON'S DELI248124 7-Nov-12 75.76 JASON'S DELI248400 29-Nov-12 62.94 JASON'S DELI248400 29-Nov-12 35.96 JASON'S DELI248400 29-Nov-12 88.91 JASON'S DELI248400 29-Nov-12 75.88 JASON'S DELI248579 13-Dec-12 302.5 GLOBELINK FOREIGN LANGUAGE CENTER

3001199 20-Dec-12 18,649.00 PINNACOL ASSURANCE3001199 20-Dec-12 39,470.75 PINNACOL ASSURANCE

247062 6-Sep-12 25,312.50 GRAY OIL COMPANY248751 21-Dec-12 23,543.85 GRAY OIL COMPANY

248751 21-Dec-12 21,984.30 GRAY OIL COMPANY3001164 3-Dec-12 949 OLD WORLD ROOFING

246502 24-Jul-12 630.25 UTILITY LOCATES LLC246502 24-Jul-12 256.5 UTILITY LOCATES LLC

3001196 20-Dec-12 4,354.96 LEVEL 3 COMMUNICATIONS, LLC248511 7-Dec-12 1,023.25 UTILITY LOCATES LLC248410 29-Nov-12 294.18 TEAMLINX248410 29-Nov-12 288.47 TEAMLINX248109 7-Nov-12 2,000.00 ACT248219 13-Nov-12 250.95 STATE OF COLORADO

3001098 17-Oct-12 5,303.96 MOORE PROMOTIONAL PRODUCTS248569 13-Dec-12 339 CDW GOVERNMENT INC247109 11-Sep-12 744.59 AMERICAN SOLUTIONS FOR BUSINESS248751 21-Dec-12 21,320.89 GRAY OIL COMPANY

246484 24-Jul-12 141,942.00 INFINITE CAMPUS, INC

246484 24-Jul-12 28,388.40 INFINITE CAMPUS, INC

246484 24-Jul-12 23,657.00 INFINITE CAMPUS, INC246345 6-Jul-12 366.25 UTILITY LOCATES LLC246334 2-Jul-12 30 ZOID AND COMPANY







6000082 14-Nov-12 1,995.00 APPLE COMPUTER INC247119 11-Sep-12 46.88 Employee Reimbursement

3000970 23-Jul-12 2,736.00 MC GRAW HILL SCHOOL PUBLISHING CO


3000970 23-Jul-12 21.78 MC GRAW HILL SCHOOL PUBLISHING CO




3000968 23-Jul-12 1,326.00 HARCOURT ACHIEVE

3000968 23-Jul-12 267.75 HARCOURT ACHIEVE246544 25-Jul-12 2,982.20 PRENTICE HALL246544 25-Jul-12 206.46 PRENTICE HALL246544 25-Jul-12 897.26 PRENTICE HALL246543 25-Jul-12 524.97 PEARSON EDUCATION246468 20-Jul-12 524.97 PEARSON EDUCATION246468 20-Jul-12 1,049.94 PEARSON EDUCATION246468 20-Jul-12 1,049.94 PEARSON EDUCATION246468 20-Jul-12 1,294.94 PEARSON EDUCATION

246468 20-Jul-12 754.97 PEARSON EDUCATION246468 20-Jul-12 2,264.91 PEARSON EDUCATION246468 20-Jul-12 2,264.91 PEARSON EDUCATION246468 20-Jul-12 131.47 PEARSON EDUCATION246468 20-Jul-12 131.47 PEARSON EDUCATION

3000997 16-Aug-12 7,718.75 HOUGHTON MIFFLIN HARCOURT CO246747 15-Aug-12 8,083.35 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246532 25-Jul-12 3,285.00 ACADEMIC INNOVATIONS LLC

3000999 16-Aug-12 1,858.50 MC GRAW HILL COMPANIES3000999 16-Aug-12 253.38 MC GRAW HILL COMPANIES3000999 16-Aug-12 101.4 MC GRAW HILL COMPANIES3000999 16-Aug-12 432 MC GRAW HILL COMPANIES3000999 16-Aug-12 662.4 MC GRAW HILL COMPANIES3000999 16-Aug-12 633.6 MC GRAW HILL COMPANIES3000999 16-Aug-12 633.6 MC GRAW HILL COMPANIES3000999 16-Aug-12 908.88 MC GRAW HILL COMPANIES3000999 16-Aug-12 2,212.50 MC GRAW HILL COMPANIES3000999 16-Aug-12 1,539.90 MC GRAW HILL COMPANIES3000999 16-Aug-12 1,947.00 MC GRAW HILL COMPANIES3000999 16-Aug-12 1,947.00 MC GRAW HILL COMPANIES3000999 16-Aug-12 88.5 MC GRAW HILL COMPANIES

246535 25-Jul-12 0 BEDFORD ST MARTINS246535 25-Jul-12 7,865.00 BEDFORD ST MARTINS246535 25-Jul-12 0 BEDFORD ST MARTINS246535 25-Jul-12 0 BEDFORD ST MARTINS246535 25-Jul-12 0 BEDFORD ST MARTINS247717 16-Oct-12 12,500.00 COLLEGE PREPARATORY MATHEMATICS247717 16-Oct-12 900 COLLEGE PREPARATORY MATHEMATICS247717 16-Oct-12 1,125.00 COLLEGE PREPARATORY MATHEMATICS247717 16-Oct-12 12,500.00 COLLEGE PREPARATORY MATHEMATICS248480 7-Dec-12 4,000.00 COLLEGE PREPARATORY MATHEMATICS247072 6-Sep-12 1,942.41 PEARSON EDUCATION247072 6-Sep-12 754.97 PEARSON EDUCATION247072 6-Sep-12 862.97 PEARSON EDUCATION247072 6-Sep-12 1,942.41 PEARSON EDUCATION248131 7-Nov-12 4,409.10 PEARSON EDUCATION246747 15-Aug-12 0 PEARSON EDUCATION246977 30-Aug-12 154 JASON'S DELI248114 7-Nov-12 35.32 Employee Reimbursement

3001171 4-Dec-12 1,508.72 BSN SPORTS3001171 4-Dec-12 956.72 BSN SPORTS

246455 20-Jul-12 14 EAI EDUCATION246455 20-Jul-12 14 EAI EDUCATION246455 20-Jul-12 14 EAI EDUCATION246455 20-Jul-12 14 EAI EDUCATION246455 20-Jul-12 14 EAI EDUCATION246455 20-Jul-12 14 EAI EDUCATION

246455 20-Jul-12 10.95 EAI EDUCATION

246455 20-Jul-12 33.9 EAI EDUCATION248223 13-Nov-12 6,500.00 VSA248223 13-Nov-12 900 VSA248223 13-Nov-12 316 VSA248743 21-Dec-12 248.34 BSN SPORTS

3001171 4-Dec-12 239.18 BSN SPORTS3001171 4-Dec-12 270 BSN SPORTS

246445 18-Jul-12 179.9 FITNESS SYSTEMS INC246455 20-Jul-12 7.9 EAI EDUCATION

246455 20-Jul-12 40.44 EAI EDUCATION

246455 20-Jul-12 512.8 EAI EDUCATION246445 18-Jul-12 89 FITNESS SYSTEMS INC246445 18-Jul-12 37.5 FITNESS SYSTEMS INC246445 18-Jul-12 37.5 FITNESS SYSTEMS INC246445 18-Jul-12 174 FITNESS SYSTEMS INC246445 18-Jul-12 234 FITNESS SYSTEMS INC246445 18-Jul-12 390 FITNESS SYSTEMS INC246445 18-Jul-12 355 FITNESS SYSTEMS INC246445 18-Jul-12 650 FITNESS SYSTEMS INC246445 18-Jul-12 530 FITNESS SYSTEMS INC246445 18-Jul-12 39.9 FITNESS SYSTEMS INC246445 18-Jul-12 111.92 FITNESS SYSTEMS INC246445 18-Jul-12 99.6 FITNESS SYSTEMS INC

246470 20-Jul-12 7,690.00 PROQUEST LLA

3000966 23-Jul-12 30,000.00 DATA BUSINESS SYSTEMS

3000994 16-Aug-12 11,691.00 CCS PRESENTATION248745 21-Dec-12 625.03 CHICK-FIL-A246805 21-Aug-12 51,099.15 COLORADO SPRINGS SCHOOL DIST. #11248749 21-Dec-12 1,000.00 FABEY, JOE248766 21-Dec-12 600.00 STANTON, CONNIE

3001011 21-Aug-12 1,624.55 MOUNTAIN VIEW ELECTRIC ASSN3000972 23-Jul-12 2,935.59 MOUNTAIN VIEW ELECTRIC ASSN3001027 27-Aug-12 10,936.80 JOHN DEERE COMPANY3001027 27-Aug-12 1,472.52 JOHN DEERE COMPANY

247059 6-Sep-12 1,660.82 DSI LLC246896 27-Aug-12 671.25 OUTSIDE THE BOX

3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 95.23 CENTURY LINK3001120 29-Oct-12 130.57 CENTURY LINK3001120 29-Oct-12 130.57 CENTURY LINK3001120 29-Oct-12 163.21 CENTURY LINK3001120 29-Oct-12 130.57 CENTURY LINK3001120 29-Oct-12 68.38 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 68.38 CENTURY LINK3001120 29-Oct-12 76.61 CENTURY LINK3001120 29-Oct-12 163.21 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 101.02 CENTURY LINK3001120 29-Oct-12 31.74 CENTURY LINK3001120 29-Oct-12 63.49 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 35.73 CENTURY LINK3001120 29-Oct-12 35.14 CENTURY LINK

3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 296.89 CENTURY LINK3001120 29-Oct-12 130.57 CENTURY LINK3001120 29-Oct-12 195.86 CENTURY LINK3001120 29-Oct-12 97.93 CENTURY LINK3001120 29-Oct-12 163.21 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 38.3 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 163.21 CENTURY LINK3001120 29-Oct-12 97.93 CENTURY LINK3001120 29-Oct-12 111.93 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 141.98 CENTURY LINK3001120 29-Oct-12 32.64 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 65.29 CENTURY LINK3001120 29-Oct-12 163.21 CENTURY LINK3001120 29-Oct-12 97.93 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 95.23 CENTURY LINK3001173 4-Dec-12 130.57 CENTURY LINK3001173 4-Dec-12 163.21 CENTURY LINK3001173 4-Dec-12 130.57 CENTURY LINK3001173 4-Dec-12 68.38 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 68.38 CENTURY LINK3001173 4-Dec-12 76.61 CENTURY LINK3001173 4-Dec-12 163.21 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 101.02 CENTURY LINK3001173 4-Dec-12 31.74 CENTURY LINK3001173 4-Dec-12 63.49 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 35.73 CENTURY LINK3001173 4-Dec-12 35.14 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK

3001173 4-Dec-12 296.89 CENTURY LINK3001173 4-Dec-12 130.57 CENTURY LINK3001173 4-Dec-12 195.86 CENTURY LINK3001173 4-Dec-12 97.93 CENTURY LINK3001173 4-Dec-12 163.21 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 38.3 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 163.21 CENTURY LINK3001173 4-Dec-12 97.93 CENTURY LINK3001173 4-Dec-12 111.93 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 141.98 CENTURY LINK3001173 4-Dec-12 32.64 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 65.29 CENTURY LINK3001173 4-Dec-12 163.21 CENTURY LINK3001173 4-Dec-12 97.93 CENTURY LINK3001173 4-Dec-12 130.57 CENTURY LINK

247731 16-Oct-12 144.84 JEFFERSON HILLS CORP.





3001168 3-Dec-12 9,813.00 TOSHIBA BUSINESS SOLUTIONS247469 28-Sep-12 26.85 Employee Reimbursement

247147 11-Sep-12 2,829.51 TURF MASTER INDUSTRIES, INC

247303 21-Sep-12 2,897.30 TURF MASTER INDUSTRIES, INC

247742 16-Oct-12 2,843.55 TURF MASTER INDUSTRIES, INC

248222 13-Nov-12 2,802.23 TURF MASTER INDUSTRIES, INC

246426 12-Jul-12 2,881.06 TURF MASTER INDUSTRIES, INC247878 24-Oct-12 7,683.70 DELL MARKETING L P248736 21-Dec-12 1,536.74 DELL MARKETING L P








248156 8-Nov-12 11,525.55 DELL MARKETING L P247878 24-Oct-12 20,158.80 DELL MARKETING L P






248205 13-Nov-12 2,094.54 DELL MARKETING L P248184 12-Nov-12 69.29 DELL MARKETING L P



246660 7-Aug-12 68,880.50 DESIRE2LEARN247294 21-Sep-12 69 N2 SOFTWARE

246671 7-Aug-12 178.88 PANERA BREAD246376 10-Jul-12 4,110.00 ACADEMY SCHOOL DISTRICT 20246889 24-Aug-12 263.5 THOMSON WEST247302 21-Sep-12 263.5 THOMSON WEST248755 21-Dec-12 261 LEXISNEXIS246383 10-Jul-12 263.5 THOMSON WEST246383 10-Jul-12 263.5 THOMSON WEST246889 24-Aug-12 263.5 THOMSON WEST247302 21-Sep-12 263.5 THOMSON WEST247110 11-Sep-12 6 ANDERSON, DUDE & LEBEL, PC247526 3-Oct-12 72.55 ANDERSON, DUDE & LEBEL, PC247526 3-Oct-12 6 ANDERSON, DUDE & LEBEL, PC247822 19-Oct-12 20.35 ANDERSON, DUDE & LEBEL, PC247822 19-Oct-12 58.5 ANDERSON, DUDE & LEBEL, PC247822 19-Oct-12 172.35 ANDERSON, DUDE & LEBEL, PC248386 29-Nov-12 326.6 ANDERSON, DUDE & LEBEL, PC248386 29-Nov-12 6 ANDERSON, DUDE & LEBEL, PC248386 29-Nov-12 66.7 ANDERSON, DUDE & LEBEL, PC248386 29-Nov-12 52 ANDERSON, DUDE & LEBEL, PC248740 21-Dec-12 95.9 ANDERSON, DUDE & LEBEL, PC248740 21-Dec-12 43.7 ANDERSON, DUDE & LEBEL, PC

246659 7-Aug-12 6,162.67 APONTE PUBLIC AFFAIRS

246659 7-Aug-12 6,162.67 APONTE PUBLIC AFFAIRS

247047 6-Sep-12 6,162.67 APONTE PUBLIC AFFAIRS

247527 3-Oct-12 6,162.67 APONTE PUBLIC AFFAIRS

248197 13-Nov-12 6,162.67 APONTE PUBLIC AFFAIRS

248474 7-Dec-12 6,162.67 APONTE PUBLIC AFFAIRS248406 29-Nov-12 36 REALLY GREAT READING COMPANY

246488 24-Jul-12 1,400.00 ARCHITECTURAL SOLUTIONS247473 28-Sep-12 2,700.00 PRAXIS ENVIRONMENTAL SERVICES INC248127 7-Nov-12 34.2 LOUIE'S PIZZA247076 6-Sep-12 2,777.00 TAYLOR MUSIC247199 13-Sep-12 3,090.00 TAYLOR MUSIC

246344 6-Jul-12 343 TETRA TECH EM INC.

247106 11-Sep-12 1,770.00 A GREEN IMAGE

246629 2-Aug-12 5,619.00 SAPA Extrusions, Inc247699 12-Oct-12 750 RILEY BROTHERS PAVING INC

246534 25-Jul-12 1,339.00 Associated Building Specialties



247636 9-Oct-12 514.34 AXXIS AUDIO LLC

246607 2-Aug-12 2,620.00 ACADEMY SPORTS TURF248759 21-Dec-12 150.00 PARKER, ADAM248760 21-Dec-12 200 PARRISH, ROBERT248019 1-Nov-12 3,315.00 AVID CENTER

247184 13-Sep-12 59,902.00 ACADEMIC SPECIALTIES INC








3001149 15-Nov-12 402 WASTE MANAGEMENT OF COLO SPRINGS247228 19-Sep-12 720 OLD WORLD ROOFING


3001111 24-Oct-12 1,191.55 THYSSENKRUPP ELEVATOR247227 19-Sep-12 32.89 MCCORMACK, JOANNA247718 16-Oct-12 33 COLORADO DEPT OF HUMAN SERVICES247432 26-Sep-12 8,547.92 TEXAS LIFE248006 30-Oct-12 8,346.92 TEXAS LIFE246290 2-Jul-12 14,690.00 STANDARD INSURANCE COMPANY246291 2-Jul-12 6,191.70 STANDARD INSURANCE COMPANY246293 2-Jul-12 7,211.80 TEXAS LIFE248708 20-Dec-12 8,071.42 TEXAS LIFE247068 6-Sep-12 60.57 MCCORMACK, JOANNA246815 21-Aug-12 458.5 UTILITY LOCATES LLC246384 10-Jul-12 574.5 UTILITY LOCATES LLC

248406 29-Nov-12 177 REALLY GREAT READING COMPANY248391 29-Nov-12 12.27 Employee Reimbursement

6000082 14-Nov-12 1,026.00 APPLE COMPUTER INC248497 7-Dec-12 105.69 MAILING SERVICES INC247642 9-Oct-12 247 MAILING SERVICES INC

246471 20-Jul-12 378.79 SKYWAY GREENERY

246811 21-Aug-12 378.17 SKYWAY GREENERY

247561 3-Oct-12 378.17 SKYWAY GREENERY

247740 16-Oct-12 379.1 SKYWAY GREENERY

248258 16-Nov-12 379.1 SKYWAY GREENERY

248765 21-Dec-12 378.33 SKYWAY GREENERY

246604 31-Jul-12 2,740.00 WOODWIND AND THE BRASSWIND248750 21-Dec-12 395 GOLDSTAR LEARNING INC248750 21-Dec-12 395 GOLDSTAR LEARNING INC

246774 17-Aug-12 34,225.15 EZ PLAY SYNTHETIC PLAY SURFACE

3000980 27-Jul-12 15.25 HOUGHTON MIFFLIN HARCOURT CO

3000980 27-Jul-12 1,597.50 HOUGHTON MIFFLIN HARCOURT CO


3000980 27-Jul-12 416 HOUGHTON MIFFLIN HARCOURT CO

3000980 27-Jul-12 616 HOUGHTON MIFFLIN HARCOURT CO






3000980 27-Jul-12 1,200.00 HOUGHTON MIFFLIN HARCOURT CO248477 7-Dec-12 24.36 CARTER, SHARAE246332 2-Jul-12 673.5 PAYFLEX SYSTEMS USA, INC.

3001025 27-Aug-12 12,195.30 CONTRAX GROUP LLC

246329 2-Jul-12 2,995.00 APPLE COMPUTER INC

3000994 16-Aug-12 189 CCS PRESENTATION247926 26-Oct-12 18.76 Employee Reimbursement247719 16-Oct-12 6,205.50 COLORADO SCHOOL MEDICAID CONSORTIUM248570 13-Dec-12 6,205.50 COLORADO SCHOOL MEDICAID CONSORTIUM

3001091 17-Oct-12 211 ASSOCIATION OF SCHOOL BUSINESS OFFICIALS INT'L246385 10-Jul-12 275.31 UTILITY NOTIFICATION CENTER OF COLORADO246677 7-Aug-12 325.22 UTILITY NOTIFICATION CENTER OF COLORADO247080 6-Sep-12 323.61 UTILITY NOTIFICATION CENTER OF COLORADO247189 13-Sep-12 630 CASE246872 24-Aug-12 175 CASE

3001095 17-Oct-12 700 GOVERNMENT FINANCE OFFICER ASSO3001033 29-Aug-12 995 ODYSSEYWARE INC

246377 10-Jul-12 136.77 Employee Reimbursement

248737 21-Dec-12 299 DYMO CORPORATION3000994 16-Aug-12 64 CCS PRESENTATION





248414 29-Nov-12 425 CDW GOVERNMENT INC


246824 22-Aug-12 8,000.00 SPECTATOR SEATING INC


248014 1-Nov-12 2,358.00 EARTH SERVICES & ABATEMENT, INC247310 24-Sep-12 3,200.00 OLSON PLUMBING AND HEATING CO247311 24-Sep-12 348.48 TEAMLINX246831 22-Aug-12 1,250.00 DEPENDABLE PAINTING246831 22-Aug-12 375 DEPENDABLE PAINTING246831 22-Aug-12 300 DEPENDABLE PAINTING246831 22-Aug-12 550 DEPENDABLE PAINTING246831 22-Aug-12 1,400.00 DEPENDABLE PAINTING246831 22-Aug-12 1,400.00 DEPENDABLE PAINTING246831 22-Aug-12 4,500.00 DEPENDABLE PAINTING247672 12-Oct-12 342.21 AMERICAN TECHNOLOGY SOLUTIONS







3001053 12-Sep-12 2,585.00 DOUGLASS ROOFING

248409 29-Nov-12 3,733.00 TAYLOR MUSIC

246439 18-Jul-12 867 FAITH ENTERPRISES INC

246440 18-Jul-12 5,660.25 INTELLIGENT DESIGNS





248475 7-Dec-12 20.52 Employee Reimbursement248413 29-Nov-12 49.60 Employee Reimbursement247373 25-Sep-12 35.90 Employee Reimbursement246775 17-Aug-12 308.40 Employee Reimbursement246775 17-Aug-12 395.30 Employee Reimbursement246775 17-Aug-12 171.82 Employee Reimbursement246775 17-Aug-12 105.01 Employee Reimbursement246775 17-Aug-12 81.44 Employee Reimbursement246775 17-Aug-12 117.48 Employee Reimbursement



247710 16-Oct-12 265 ADVENTURE GUILD, LLC247637 9-Oct-12 92.80 SETTLEMENT246532 25-Jul-12 29 ACADEMIC INNOVATIONS LLC246711 9-Aug-12 8,157.00 INTERNATIONAL BACCALAUREATE

3000959 12-Jul-12 10,819.20 NAVIANCE A HOBSONS CO


247877 24-Oct-12 579 CDW GOVERNMENT INC246578 30-Jul-12 36,500.00 PHIL LONG FORD, LLC

246663 7-Aug-12 147.79 JASON'S DELI246663 7-Aug-12 357.39 JASON'S DELI246782 17-Aug-12 569.75 JASON'S DELI

246379 10-Jul-12 432.00 Reimbursement of Tuition payment by parent247634 9-Oct-12 34 ACADEMY SCHOOL DISTRICT 20246830 22-Aug-12 230 CRAIG WALKER COMMUNICATIONS, INC.248382 29-Nov-12 15,779.89 VSP248382 29-Nov-12 139.22 VSP248382 29-Nov-12 29.71 VSP248567 13-Dec-12 46.03 Employee Reimbursement247541 3-Oct-12 2,500.00 HANOVER RESEARCH COUNCIL, THE248405 29-Nov-12 555.5 PAYFLEX SYSTEMS USA, INC.248020 1-Nov-12 38.98 Employee Reimbursement246479 20-Jul-12 87.35 Employee Reimbursement248259 16-Nov-12 98.48 Employee Reimbursement246474 20-Jul-12 7,000.00 UNITED STATES POSTAL SERVICE




3001133 5-Nov-12 17.5 CLEARLY COLORADO, INC.

3001174 4-Dec-12 17.5 CLEARLY COLORADO, INC.

3000954 6-Jul-12 3.25 CLEARLY COLORADO, INC.


3001046 11-Sep-12 58 CLEARLY COLORADO, INC.







3001086 3-Oct-12 87 CLEARLY COLORADO, INC.

3001133 5-Nov-12 74 CLEARLY COLORADO, INC.




3000995 16-Aug-12 51 CLEARLY COLORADO, INC.




3000954 6-Jul-12 22 CLEARLY COLORADO, INC.







3001174 4-Dec-12 11 CLEARLY COLORADO, INC.3000954 6-Jul-12 3.25 CLEARLY COLORADO, INC.3000995 16-Aug-12 3.25 CLEARLY COLORADO, INC.3001046 11-Sep-12 27.5 CLEARLY COLORADO, INC.3001086 3-Oct-12 3.25 CLEARLY COLORADO, INC.3001133 5-Nov-12 14.25 CLEARLY COLORADO, INC.3001174 4-Dec-12 17.75 CLEARLY COLORADO, INC.3000954 6-Jul-12 6.5 CLEARLY COLORADO, INC.






3001174 4-Dec-12 28.5 CLEARLY COLORADO, INC.3001086 3-Oct-12 45 CLEARLY COLORADO, INC.3001133 5-Nov-12 4.5 CLEARLY COLORADO, INC.3001174 4-Dec-12 2.5 CLEARLY COLORADO, INC.

248030 1-Nov-12 12,100.00 GARTNER INC246386 10-Jul-12 680 WSI PERSONNEL SERVICES INC246386 10-Jul-12 680 WSI PERSONNEL SERVICES INC246386 10-Jul-12 510 WSI PERSONNEL SERVICES INC247148 11-Sep-12 913.75 WSI PERSONNEL SERVICES INC247148 11-Sep-12 786.25 WSI PERSONNEL SERVICES INC247307 21-Sep-12 637.5 WSI PERSONNEL SERVICES INC247307 21-Sep-12 1,551.25 WSI PERSONNEL SERVICES INC247479 28-Sep-12 1,455.63 WSI PERSONNEL SERVICES INC247566 3-Oct-12 1,221.88 WSI PERSONNEL SERVICES INC247743 16-Oct-12 1,572.51 WSI PERSONNEL SERVICES INC247743 16-Oct-12 1,253.75 WSI PERSONNEL SERVICES INC247963 29-Oct-12 935 WSI PERSONNEL SERVICES INC248145 7-Nov-12 913.75 WSI PERSONNEL SERVICES INC248145 7-Nov-12 1,306.88 WSI PERSONNEL SERVICES INC248224 13-Nov-12 1,572.50 WSI PERSONNEL SERVICES INC

248337 26-Nov-12 1,583.13 WSI PERSONNEL SERVICES INC248412 29-Nov-12 1,530.00 WSI PERSONNEL SERVICES INC248600 13-Dec-12 1,487.51 WSI PERSONNEL SERVICES INC248651 18-Dec-12 1,530.00 WSI PERSONNEL SERVICES INC248476 7-Dec-12 250 BOARD OF LAND COMMISSIONERS247192 13-Sep-12 49.00 Employee Reimbursement247053 6-Sep-12 148.61 Refund of Transportation payment to parent247056 6-Sep-12 15.36 Refund of Transportation payment to parent

3001050 11-Sep-12 5,000.00 TOSHIBA BUSINESS SOLUTIONS3001050 11-Sep-12 -5,000.00 TOSHIBA BUSINESS SOLUTIONS3001087 3-Oct-12 2,029.80 TOSHIBA BUSINESS SOLUTIONS

247574 3-Oct-12 25,874.20 CHIEF PETROLEUM CO246656 6-Aug-12 1,500.00 DEPENDABLE PAINTING

6000080 14-Nov-12 144 OFFICE DEPOT

6000080 14-Nov-12 355.95 OFFICE DEPOT

247847 19-Oct-12 588.14 CDW GOVERNMENT INC246620 2-Aug-12 2,250.00 JEANNE FLYNN GRAPHIC DESIGN246745 15-Aug-12 106.63 MAILING SERVICES INC246631 2-Aug-12 2,300.00 Parent Reimbursement246700 8-Aug-12 2,300.00 Parent Reimbursement247232 19-Sep-12 2,300.00 Parent Reimbursement247582 4-Oct-12 2,300.00 Parent Reimbursement248138 7-Nov-12 2,300.00 Parent Reimbursement248509 7-Dec-12 2,300.00 Parent Reimbursement247273 21-Sep-12 30.00 Employee Reimbursement246839 22-Aug-12 25 PAYFLEX SYSTEMS USA, INC.246871 24-Aug-12 40 BIG GREEN OFFICE

3000977 23-Jul-12 8,950.00 VERTEX INC247901 25-Oct-12 41.39 Payroll-related, confidential by statute248212 13-Nov-12 85.00 Payroll-related, confidential by statute248406 29-Nov-12 650 REALLY GREAT READING COMPANY248406 29-Nov-12 420 REALLY GREAT READING COMPANY248406 29-Nov-12 259 REALLY GREAT READING COMPANY248406 29-Nov-12 95 REALLY GREAT READING COMPANY248406 29-Nov-12 798 REALLY GREAT READING COMPANY

3001188 12-Dec-12 6,828.00 WELLS & WEST GENERAL CONTRACTORS, INC.

248506 7-Dec-12 2,468.47 PINE CREEK VILLAGE ASSOCIATION247550 3-Oct-12 75.00 PARKER, ADAM247370 25-Sep-12 75.00 PARKER, ADAM247372 25-Sep-12 125.00 PAULEY, MATT247471 28-Sep-12 100 PARRISH, ROBERT247199 13-Sep-12 5,333.00 TAYLOR MUSIC247843 19-Oct-12 1,266.00 TAYLOR MUSIC247910 26-Oct-12 3,047.00 E LIGHT ELECTRIC SERVICES, INC

247106 11-Sep-12 1,425.00 A GREEN IMAGE

246534 25-Jul-12 2,426.00 Associated Building Specialties

246799 21-Aug-12 300 Associated Building Specialties

248625 18-Dec-12 5,400.00 Associated Building Specialties


246607 2-Aug-12 1,000.00 ACADEMY SPORTS TURF

246344 6-Jul-12 343 TETRA TECH EM INC.247834 19-Oct-12 100.00 KELL, KREG247842 19-Oct-12 125.00 TARNOFF, RYAN248019 1-Nov-12 3,315.00 AVID CENTER


246464 20-Jul-12 21,900.00 LIBRARY CORPORATION

246870 24-Aug-12 689 APC BY SCHNEIDER ELECTRIC

246870 24-Aug-12 2,625.00 APC BY SCHNEIDER ELECTRIC

246870 24-Aug-12 679.6 APC BY SCHNEIDER ELECTRIC

246870 24-Aug-12 1,400.00 APC BY SCHNEIDER ELECTRIC247722 16-Oct-12 1,800.00 Reimbursement of Tuition payment by parent247828 19-Oct-12 1,800.00 Reimbursement of Tuition payment by parent248116 7-Nov-12 1,800.00 Reimbursement of Tuition payment by parent248390 29-Nov-12 1,800.00 Reimbursement of Tuition payment by parent248390 29-Nov-12 1,800.00 Reimbursement of Tuition payment by parent248390 29-Nov-12 2,040.00 Reimbursement of Tuition payment by parent248390 29-Nov-12 1,800.00 Reimbursement of Tuition payment by parent248390 29-Nov-12 (1,800.00) Reimbursement of Tuition payment by parent248390 29-Nov-12 1,800.00 Reimbursement of Tuition payment by parent

246485 24-Jul-12 34,500.00 NEW DIMENSION MEDIA247145 11-Sep-12 23,760.00 TELIZENT COMMUNICATIONS

246806 21-Aug-12 24,631.48 DELL MARKETING L P

246653 6-Aug-12 9,058.00 AMERICAN PORTABLE BUILDINGS

246658 7-Aug-12 64.82 ACCUVANT

246658 7-Aug-12 5,615.01 ACCUVANT

246658 7-Aug-12 2,246.01 ACCUVANT248568 13-Dec-12 1,989.94 CASCADE HEALTH CARE SERVICES248627 18-Dec-12 1,953.98 CASCADE HEALTH CARE SERVICES248251 16-Nov-12 165.32 MAILING SERVICES INC

3001065 24-Sep-12 100 TERMINIX

3001101 17-Oct-12 100 TERMINIX

3001166 3-Dec-12 100 TERMINIX

3001065 24-Sep-12 125 TERMINIX

3001166 3-Dec-12 75 TERMINIX

3001064 24-Sep-12 44 TERMINIX

3001110 24-Oct-12 44 TERMINIX

3001179 11-Dec-12 44 TERMINIX

3001179 11-Dec-12 44 TERMINIX

3001179 11-Dec-12 44 TERMINIX

3001065 24-Sep-12 29 TERMINIX

3001101 17-Oct-12 29 TERMINIX

3001166 3-Dec-12 29 TERMINIX

3001065 24-Sep-12 425 TERMINIX

3001166 3-Dec-12 25 TERMINIX


247710 16-Oct-12 265 ADVENTURE GUILD, LLC248019 1-Nov-12 2,195.00 AVID CENTER

246605 2-Aug-12 1,395.00 ACADEMY ASPHALT MAINTENANCE, LLC6000072 27-Jul-12 33,136.00 HEARTSMART, INC6000078 14-Nov-12 25,574.00 HEARTSMART, INC

248200 13-Nov-12 66.36 Employee Reimbursement

247106 11-Sep-12 512.5 A GREEN IMAGE




3001149 15-Nov-12 536 WASTE MANAGEMENT OF COLO SPRINGS247066 6-Sep-12 1,574.80 JASON'S DELI247522 3-Oct-12 750 ACADEMY ASPHALT MAINTENANCE, LLC247821 19-Oct-12 4,000.00 ALL SEASONS TENNIS COURTS248624 18-Dec-12 4,000.00 ALL SEASONS TENNIS COURTS

3001013 21-Aug-12 177 PIKES PEAK REGIONAL BUILDING DEPT247831 19-Oct-12 1,597.00 HILLSPRINGS LEARNING CENTER











3000988 1-Aug-12 499 RENAISSANCE LEARNING247214 17-Sep-12 70.00 Employee Reimbursement247552 3-Oct-12 125.00 PAULEY, MATT247135 11-Sep-12 125.00 PAULEY, MATT

3001178 5-Dec-12 89,094.00 SCANTRON SERVICE GROUP

247688 12-Oct-12 4,549.00 LITTLE TIKES COMMERCIAL PLAY SYSTEMS INC248406 29-Nov-12 160 REALLY GREAT READING COMPANY248406 29-Nov-12 152 REALLY GREAT READING COMPANY248406 29-Nov-12 209 REALLY GREAT READING COMPANY246444 18-Jul-12 15,750.00 EVERYDAY SOLUTIONS, INC247072 6-Sep-12 639.73 PEARSON EDUCATION248128 7-Nov-12 143.94 MAILING SERVICES INC

246487 24-Jul-12 9,500.00 UNITED STATES POSTAL SERVICE246541 25-Jul-12 2,173.40 MAILING SERVICES INC246899 27-Aug-12 5,000.00 UNITED STATES POSTAL SERVICE

246820 22-Aug-12 1,532.25 MAKE IT WOOD

246820 22-Aug-12 176.83 MAKE IT WOOD








3001149 15-Nov-12 76.91 WASTE MANAGEMENT OF COLO SPRINGS247957 29-Oct-12 450 OLD WORLD ROOFING


246772 17-Aug-12 1,250.00 DEPENDABLE PAINTING247733 16-Oct-12 3,500.00 LOVE & LOGIC INSTITUTE INC

246542 25-Jul-12 38,110.00 MICROSOFT TECHNET247308 21-Sep-12 55.00 Reimbursement of Tuition payment by parent248566 13-Dec-12 55.00 Reimbursement of Tuition payment by parent246897 27-Aug-12 55.00 Reimbursement of Tuition payment by parent248586 13-Dec-12 55.00 Reimbursement of Tuition payment by parent247116 11-Sep-12 55.00 Reimbursement of Tuition payment by parent248487 7-Dec-12 55.00 Reimbursement of Tuition payment by parent246540 25-Jul-12 55.00 Reimbursement of Tuition payment by parent246624 2-Aug-12 55.00 Reimbursement of Tuition payment by parent

247186 13-Sep-12 55.00 Reimbursement of Tuition payment by parent247692 12-Oct-12 260.00 Reimbursement of Tuition payment by parent

247115 11-Sep-12 9,649.96 COPY IT!

247115 11-Sep-12 -9,649.96 COPY IT!

247115 11-Sep-12 9,649.50 COPY IT!246541 25-Jul-12 680 MAILING SERVICES INC



3000970 23-Jul-12 120.72 MC GRAW HILL SCHOOL PUBLISHING CO246548 25-Jul-12 34.17 WAXIE SANITARY SUPPLY

3000950 5-Jul-12 1,856.00 LEWAN & ASSOCIATES INC

3000950 5-Jul-12 1,438.00 LEWAN & ASSOCIATES INC247647 9-Oct-12 1,122.39 PANERA BREAD

3000994 16-Aug-12 100 CCS PRESENTATION3000994 16-Aug-12 60 CCS PRESENTATION3001071 27-Sep-12 60 CCS PRESENTATION

248634 18-Dec-12 36,019.20 DIR SEC246892 27-Aug-12 77 COLORADO DEPT OF HUMAN SERVICES246472 20-Jul-12 12.60 Employee Reimbursement248406 29-Nov-12 2,275.00 REALLY GREAT READING COMPANY246767 17-Aug-12 4,512.80 ATG COLORADO, INC dba NUMOTION247461 28-Sep-12 3,735.28 DECKER EQUIPMENT246976 30-Aug-12 7,600.00 INTERNATIONAL BACCALAUREATE246662 7-Aug-12 7,600.00 INTERNATIONAL BACCALAUREATE246711 9-Aug-12 7,057.00 INTERNATIONAL BACCALAUREATE

246452 20-Jul-12 1,750.00 CLASSROOMS ANYWHERE

246452 20-Jul-12 720 CLASSROOMS ANYWHERE





246614 2-Aug-12 245.46 DLT SOLUTIONS INC



246709 9-Aug-12 6,988.15 DIR SEC

246709 9-Aug-12 260.98 DIR SEC

246495 24-Jul-12 2,210.00 iSAFE INC3000993 16-Aug-12 77.5 AMSCO SCHOOL PUBLICATIONS INC3001089 17-Oct-12 775 AMSCO SCHOOL PUBLICATIONS INC

247269 21-Sep-12 1,638.75 AMSCO SCHOOL PUBLICATIONS INC246791 17-Aug-12 2,651.00 RILEY BROTHERS PAVING INC










3001149 15-Nov-12 557 WASTE MANAGEMENT OF COLO SPRINGS248388 29-Nov-12 1,152.38 COLORADO SPRINGS SCHOOL DIST. #11


248016 1-Nov-12 31,690.80 OLSON PLUMBING AND HEATING CO








3001149 15-Nov-12 53.46 WASTE MANAGEMENT OF COLO SPRINGS247052 6-Sep-12 245.00 CARUSO, NEIL247067 6-Sep-12 245.00 KAFEL, EDWARD247074 6-Sep-12 245.00 SCHUYLER, ERIC247075 6-Sep-12 280.00 STEVENS, MARK


3000979 27-Jul-12 11,232.00 FAITH ENTERPRISES INC246451 20-Jul-12 24.56 Employee Reimbursement246543 25-Jul-12 508.81 PEARSON EDUCATION246543 25-Jul-12 686.07 PEARSON EDUCATION246543 25-Jul-12 643.72 PEARSON EDUCATION246747 15-Aug-12 327.6 PEARSON EDUCATION246747 15-Aug-12 327.6 PEARSON EDUCATION246747 15-Aug-12 327.6 PEARSON EDUCATION246747 15-Aug-12 327.6 PEARSON EDUCATION246543 25-Jul-12 327.6 PEARSON EDUCATION246747 15-Aug-12 327.6 PEARSON EDUCATION246543 25-Jul-12 418.2 PEARSON EDUCATION246543 25-Jul-12 167.47 PEARSON EDUCATION246543 25-Jul-12 167.47 PEARSON EDUCATION246543 25-Jul-12 167.47 PEARSON EDUCATION246543 25-Jul-12 167.47 PEARSON EDUCATION246543 25-Jul-12 167.47 PEARSON EDUCATION

246543 25-Jul-12 167.47 PEARSON EDUCATION248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 25.35 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 16.9 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD248123 7-Nov-12 8.45 HOUCHEN BINDERY LTD247683 12-Oct-12 21.40 Refund of Transportation payment to parent246789 17-Aug-12 158.88 Refund of Transportation payment to parent247675 12-Oct-12 500.00 Refund of Transportation payment to parent246841 22-Aug-12 25.62 Refund of Transportation payment to parent247695 12-Oct-12 335 POP WARNER FOOTBALL246742 15-Aug-12 317.75 Refund of Transportation payment to parent246891 27-Aug-12 317.76 Refund of Transportation payment to parent

248394 29-Nov-12 5,000.00 FIRST248379 29-Nov-12 15,144.25 STANDARD INSURANCE COMPANY247430 26-Sep-12 15,217.75 STANDARD INSURANCE COMPANY248003 30-Oct-12 15,033.00 STANDARD INSURANCE COMPANY246679 8-Aug-12 40.17 Employee Reimbursement246692 8-Aug-12 65.00 Employee Reimbursement246795 17-Aug-12 10.88 Employee Reimbursement

246807 21-Aug-12 46.12 Employee Reimbursement247690 12-Oct-12 30.00 Employee Reimbursement246812 21-Aug-12 117.50 Employee Reimbursement247678 12-Oct-12 80.00 Employee Reimbursement246724 13-Aug-12 62 FRONTIER ELEMENTARY SCHOOL246720 13-Aug-12 100.78 Employee Reimbursement246713 9-Aug-12 500.00 Reimbursement of Tuition payment by parent246801 21-Aug-12 19.98 Employee Reimbursement246800 21-Aug-12 39.98 Employee Reimbursement247295 21-Sep-12 6.02 PETTY CASH247295 21-Sep-12 250 PETTY CASH247295 21-Sep-12 8.05 PETTY CASH247295 21-Sep-12 15 PETTY CASH247295 21-Sep-12 9.78 PETTY CASH247295 21-Sep-12 13.55 PETTY CASH247295 21-Sep-12 13.99 PETTY CASH247295 21-Sep-12 9.88 PETTY CASH247295 21-Sep-12 124.22 PETTY CASH247295 21-Sep-12 37.75 PETTY CASH247295 21-Sep-12 15.57 PETTY CASH247295 21-Sep-12 15.57 PETTY CASH247295 21-Sep-12 15.57 PETTY CASH247295 21-Sep-12 26.74 PETTY CASH247295 21-Sep-12 5.95 PETTY CASH247468 28-Sep-12 1,124.00 MOUNTAIN RIDGE MIDDLE SCHOOL247081 6-Sep-12 15.00 Employee Reimbursement247234 19-Sep-12 48.00 Employee Reimbursement246670 7-Aug-12 35.55 Employee Reimbursement246966 30-Aug-12 1,200.00 CLASSICAL ACADEMY247185 13-Sep-12 971.72 ACADEMY SCHOOL DISTRICT 20248115 7-Nov-12 18.11 COURTNEY KIDD248141 7-Nov-12 111.55 Employee Reimbursement246840 22-Aug-12 72.9 PETTY CASH246840 22-Aug-12 20 PETTY CASH246840 22-Aug-12 12.81 PETTY CASH246840 22-Aug-12 32.98 PETTY CASH246840 22-Aug-12 95.9 PETTY CASH246840 22-Aug-12 39.9 PETTY CASH246840 22-Aug-12 14 PETTY CASH246840 22-Aug-12 41.54 PETTY CASH246840 22-Aug-12 14.96 PETTY CASH246840 22-Aug-12 33.17 PETTY CASH246840 22-Aug-12 6.98 PETTY CASH246840 22-Aug-12 2.5 PETTY CASH246840 22-Aug-12 2 PETTY CASH

246840 22-Aug-12 20 PETTY CASH246840 22-Aug-12 36.15 PETTY CASH246840 22-Aug-12 37.38 PETTY CASH247959 29-Oct-12 15 PETTY CASH247959 29-Oct-12 12.77 PETTY CASH247959 29-Oct-12 8.68 PETTY CASH247959 29-Oct-12 4.56 PETTY CASH247959 29-Oct-12 9.99 PETTY CASH247959 29-Oct-12 14.14 PETTY CASH247959 29-Oct-12 13.99 PETTY CASH247959 29-Oct-12 4.07 PETTY CASH247959 29-Oct-12 5.28 PETTY CASH247959 29-Oct-12 17.51 PETTY CASH247959 29-Oct-12 53.96 PETTY CASH247959 29-Oct-12 5.1 PETTY CASH247959 29-Oct-12 10.96 PETTY CASH247959 29-Oct-12 13.82 PETTY CASH247959 29-Oct-12 17.14 PETTY CASH247959 29-Oct-12 101.38 PETTY CASH246330 2-Jul-12 76.96 Reimbursement of Tuition payment by parent246331 2-Jul-12 77.66 Reimbursement of Tuition payment by parent246333 2-Jul-12 250.00 Reimbursement of Tuition payment by parent246337 6-Jul-12 16.18 Employee Reimbursement246342 6-Jul-12 29.81 Reimbursement of Tuition payment by parent246346 6-Jul-12 9.99 Employee Reimbursement247235 19-Sep-12 7.18 Employee Reimbursement247237 19-Sep-12 83.87 Employee Reimbursement247238 19-Sep-12 31.71 Employee Reimbursement247238 19-Sep-12 163.24 Employee Reimbursement247239 19-Sep-12 123.22 Employee Reimbursement247579 4-Oct-12 376.14 Employee Reimbursement247581 4-Oct-12 91.69 MCCORMACK, JOANNA247638 9-Oct-12 9.12 Employee Reimbursement247640 9-Oct-12 77.68 Employee Reimbursement247644 9-Oct-12 43.44 Employee Reimbursement247646 9-Oct-12 20.68 Employee Reimbursement247649 9-Oct-12 53.10 Employee Reimbursement247652 9-Oct-12 27.69 Employee Reimbursement247676 12-Oct-12 73.26 Employee Reimbursement247679 12-Oct-12 68.11 Employee Reimbursement247682 12-Oct-12 10.48 Employee Reimbursement247698 12-Oct-12 19.80 Employee Reimbursement246838 22-Aug-12 10.99 Employee Reimbursement247641 9-Oct-12 55.00 Reimbursement of Tuition payment by parent246503 24-Jul-12 81.40 Parent Reimbursement

246617 2-Aug-12 96.85 Parent Reimbursement246633 2-Aug-12 27.90 Parent Reimbursement246668 7-Aug-12 25.00 Parent Reimbursement246777 17-Aug-12 100.00 Parent Reimbursement246783 17-Aug-12 17.20 Parent Reimbursement246802 21-Aug-12 35.10 Parent Reimbursement246803 21-Aug-12 12.65 Parent Reimbursement246875 24-Aug-12 10.20 Parent Reimbursement246883 24-Aug-12 36.45 Parent Reimbursement246963 30-Aug-12 65.60 Parent Reimbursement246973 30-Aug-12 85.55 Parent Reimbursement246985 30-Aug-12 250.00 Parent Reimbursement247057 6-Sep-12 20.00 Parent Reimbursement247077 6-Sep-12 6.25 Parent Reimbursement247129 11-Sep-12 45.40 Parent Reimbursement247140 11-Sep-12 59.55 Parent Reimbursement247188 13-Sep-12 4.10 Parent Reimbursement247194 13-Sep-12 444.05 Parent Reimbursement247195 13-Sep-12 75.10 Parent Reimbursement247197 13-Sep-12 7.00 Parent Reimbursement247201 13-Sep-12 37.90 Parent Reimbursement247225 19-Sep-12 12.30 Parent Reimbursement247230 19-Sep-12 52.70 Parent Reimbursement247364 25-Sep-12 67.00 Parent Reimbursement247366 25-Sep-12 26.05 Parent Reimbursement247379 25-Sep-12 37.15 Parent Reimbursement247456 28-Sep-12 8.85 Parent Reimbursement247457 28-Sep-12 25.32 Parent Reimbursement247530 3-Oct-12 27.85 Parent Reimbursement247565 3-Oct-12 37.60 Parent Reimbursement247651 9-Oct-12 13.70 Parent Reimbursement247693 12-Oct-12 12.57 Parent Reimbursement247829 19-Oct-12 44.75 Parent Reimbursement248125 7-Nov-12 11.00 Parent Reimbursement248126 7-Nov-12 44.00 Parent Reimbursement248137 7-Nov-12 23.00 Parent Reimbursement248144 7-Nov-12 16.80 Parent Reimbursement248199 13-Nov-12 28.75 Parent Reimbursement248247 16-Nov-12 200.65 Parent Reimbursement248329 26-Nov-12 6.20 Parent Reimbursement248334 26-Nov-12 17.15 Parent Reimbursement248393 29-Nov-12 21.28 Parent Reimbursement248401 29-Nov-12 63.40 Parent Reimbursement248486 7-Dec-12 24.00 Parent Reimbursement248496 7-Dec-12 52.00 Parent Reimbursement

248498 7-Dec-12 3.85 Parent Reimbursement

246653 6-Aug-12 500 AMERICAN PORTABLE BUILDINGS246834 22-Aug-12 530 MOLD REMEDIATION INC

246539 25-Jul-12 20,842.92 GALE

246616 2-Aug-12 7,938.01 EDLINE LLC246809 21-Aug-12 227.5 M & P ELECTRONICS246474 20-Jul-12 28.5 UNITED STATES POSTAL SERVICE

3001115 26-Oct-12 7,500.00 EVERYDAY SOLUTIONS, INC

246824 22-Aug-12 18,600.00 SPECTATOR SEATING INC

246575 30-Jul-12 63,852.30 DOUGLASS ROOFING247291 21-Sep-12 2 JOSTENS247291 21-Sep-12 2 JOSTENS247291 21-Sep-12 766 JOSTENS247291 21-Sep-12 -64 JOSTENS247563 3-Oct-12 2,888.00 TAYLOR MUSIC247563 3-Oct-12 4,332.00 TAYLOR MUSIC247199 13-Sep-12 1,088.00 TAYLOR MUSIC

246441 18-Jul-12 4,347.00 INTERMOUNTAIN LOCK & SUPPLY

246441 18-Jul-12 1,404.05 INTERMOUNTAIN LOCK & SUPPLY








247226 19-Sep-12 -6,688.00 MASTER KLEAN JANITORIAL INC





3001177 4-Dec-12 4,830.00 UNITED FLOOR COMPANY



246344 6-Jul-12 343 TETRA TECH EM INC.248019 1-Nov-12 3,315.00 AVID CENTER

3001161 3-Dec-12 2,002.14 ARTHURS AUTO COLLISION & PAINT INC

246493 24-Jul-12 750 DEPENDABLE PAINTING

246593 31-Jul-12 3,000.00 EZ PLAY SYNTHETIC PLAY SURFACE








3001149 15-Nov-12 85 WASTE MANAGEMENT OF COLO SPRINGS247044 6-Sep-12 350 ACADEMY ASPHALT MAINTENANCE, LLC247044 6-Sep-12 50 ACADEMY ASPHALT MAINTENANCE, LLC247061 6-Sep-12 793 GERALD H PHIPPS INC247228 19-Sep-12 295 OLD WORLD ROOFING247300 21-Sep-12 6,595.00 ROSETTA STONE LTD


247710 16-Oct-12 225 ADVENTURE GUILD, LLC3001093 17-Oct-12 2,800.00 CURRICULUM ASSOCIATES INC3001093 17-Oct-12 10,000.00 CURRICULUM ASSOCIATES INC

248223 13-Nov-12 35 VSA246543 25-Jul-12 37.84 PEARSON EDUCATION246543 25-Jul-12 67.77 PEARSON EDUCATION246543 25-Jul-12 293.46 PEARSON EDUCATION246627 2-Aug-12 30 PROSOFT246747 15-Aug-12 188.94 PEARSON EDUCATION246751 15-Aug-12 382 SCHOOL SPECIALTY248406 29-Nov-12 1,160.88 REALLY GREAT READING COMPANY

3000968 23-Jul-12 167.5 HARCOURT ACHIEVE3000986 1-Aug-12 143.97 MCGRAW-HILL SCHOOL EDUCATION GROUP3001071 27-Sep-12 458 CCS PRESENTATION3000992 16-Aug-12 102.97 AMSCO SCHOOL PUBLICATIONS INC

248123 7-Nov-12 1 HOUCHEN BINDERY LTD246535 25-Jul-12 170.46 BEDFORD ST MARTINS247555 3-Oct-12 348.2 PRENTICE HALL247555 3-Oct-12 251.91 PRENTICE HALL

3001025 27-Aug-12 1,320.00 CONTRAX GROUP LLC247832 19-Oct-12 8,265.00 INTERNATIONAL BACCALAUREATE248490 7-Dec-12 3,500.00 INTERNATIONAL BACCALAUREATE247290 21-Sep-12 7,600.00 INTERNATIONAL BACCALAUREATE248399 29-Nov-12 1,309.00 INTERNATIONAL BACCALAUREATE

3001071 27-Sep-12 8,991.00 CCS PRESENTATION246454 20-Jul-12 70.00 Reimbursement of Tuition payment by parent

247070 6-Sep-12 4,136.56 MUNSON DITCHING, INC.





3001149 15-Nov-12 20 WASTE MANAGEMENT OF COLO SPRINGS246459 20-Jul-12 55.58 Employee Reimbursement247558 3-Oct-12 75 REYES, STEPHEN

3001071 27-Sep-12 2,097.00 CCS PRESENTATION248027 1-Nov-12 238 EL PASO COUNTY SHERIFF'S OFFICE247681 12-Oct-12 133 EL PASO COUNTY SHERIFF'S OFFICE247685 12-Oct-12 64 INTEGRATED SYSTEMS247685 12-Oct-12 301 INTEGRATED SYSTEMS247685 12-Oct-12 98 INTEGRATED SYSTEMS247685 12-Oct-12 654 INTEGRATED SYSTEMS247685 12-Oct-12 588 INTEGRATED SYSTEMS

3001026 27-Aug-12 1,646.00 INTEGRATED SYSTEMS3001026 27-Aug-12 294 INTEGRATED SYSTEMS3001026 27-Aug-12 196 INTEGRATED SYSTEMS3001038 4-Sep-12 767 INTEGRATED SYSTEMS3001038 4-Sep-12 98 INTEGRATED SYSTEMS3001038 4-Sep-12 196 INTEGRATED SYSTEMS3001038 4-Sep-12 397 INTEGRATED SYSTEMS3001048 11-Sep-12 9,897.00 INTEGRATED SYSTEMS3001059 24-Sep-12 98 INTEGRATED SYSTEMS3001059 24-Sep-12 493 INTEGRATED SYSTEMS3001116 26-Oct-12 300 INTEGRATED SYSTEMS3001181 12-Dec-12 213 INTEGRATED SYSTEMS

3001181 12-Dec-12 9,897.00 INTEGRATED SYSTEMS3001191 13-Dec-12 259 INTEGRATED SYSTEMS3000957 12-Jul-12 9,897.00 INTEGRATED SYSTEMS

247136 11-Sep-12 452.24 PICNIC BASKET & CRAVINGS CATERING

246664 7-Aug-12 1,160.00 KEVGROUP

246664 7-Aug-12 6,090.00 KEVGROUP

246664 7-Aug-12 1,050.00 KEVGROUP

246746 15-Aug-12 82,988.24 ORACLE AMERICA, INC.




247548 3-Oct-12 523.96 ORACLE AMERICA, INC.

248758 21-Dec-12 523.96 ORACLE AMERICA, INC.

246580 30-Jul-12 3,829.00 TUFF SHED INC246544 25-Jul-12 408.6 PRENTICE HALL246787 17-Aug-12 10 N2 SOFTWARE247461 28-Sep-12 463.05 DECKER EQUIPMENT248737 21-Dec-12 10 DYMO CORPORATION

3000980 27-Jul-12 415.49 HOUGHTON MIFFLIN HARCOURT CO3000981 27-Jul-12 1,006.98 MCGRAW-HILL COMTEMPORARY3000994 16-Aug-12 508 CCS PRESENTATION3000997 16-Aug-12 693.5 HOUGHTON MIFFLIN HARCOURT CO3001115 26-Oct-12 25 EVERYDAY SOLUTIONS, INC3001165 3-Dec-12 302.87 PROJECT LEAD THE WAY

246382 10-Jul-12 2,272.79 SCHOLASTIC LIBRARY PUBLISHING246445 18-Jul-12 807.33 FITNESS SYSTEMS INC247472 28-Sep-12 366.62 PEARSON EDUCATION247472 28-Sep-12 384.84 PEARSON EDUCATION247717 16-Oct-12 2,580.50 COLLEGE PREPARATORY MATHEMATICS248480 7-Dec-12 240 COLLEGE PREPARATORY MATHEMATICS248750 21-Dec-12 116.46 GOLDSTAR LEARNING INC

3000985 1-Aug-12 279.13 HOUGHTON MIFFLIN HARCOURT CO3000970 23-Jul-12 1,002.95 MC GRAW HILL SCHOOL PUBLISHING CO

246532 25-Jul-12 229.95 ACADEMIC INNOVATIONS LLC246468 20-Jul-12 151.58 PEARSON EDUCATION246835 22-Aug-12 130 Motivators Promotional Products246835 22-Aug-12 325 Motivators Promotional Products246661 7-Aug-12 50 FRED J MILLER INC246792 17-Aug-12 360.6 SUCCESS FOR ALL FOUNDATION

246747 15-Aug-12 725.84 PEARSON EDUCATION246468 20-Jul-12 277.73 PEARSON EDUCATION

246543 25-Jul-12 71.58 PEARSON EDUCATION246543 25-Jul-12 474.36 PEARSON EDUCATION246543 25-Jul-12 35.98 PEARSON EDUCATION246543 25-Jul-12 450.6 PEARSON EDUCATION246543 25-Jul-12 151.09 PEARSON EDUCATION246747 15-Aug-12 579.25 PEARSON EDUCATION246747 15-Aug-12 85.47 PEARSON EDUCATION246747 15-Aug-12 234.29 PEARSON EDUCATION246748 15-Aug-12 27.5 PEARSON EDUCATION

3001000 16-Aug-12 293.14 MCGRAW-HILL SCHOOL EDUCATION GROUP246787 17-Aug-12 6,562.00 N2 SOFTWARE247529 3-Oct-12 25.62 Refund of Transportation payment to parent247543 3-Oct-12 25.62 Refund of Transportation payment to parent247544 3-Oct-12 25.62 Refund of Transportation payment to parent247545 3-Oct-12 25.62 Refund of Transportation payment to parent247546 3-Oct-12 25.62 Refund of Transportation payment to parent247547 3-Oct-12 25.00 Refund of Transportation payment to parent247554 3-Oct-12 25.00 Refund of Transportation payment to parent247557 3-Oct-12 25.62 Refund of Transportation payment to parent247559 3-Oct-12 25.00 Refund of Transportation payment to parent247559 3-Oct-12 25.00 Refund of Transportation payment to parent247562 3-Oct-12 25.62 Refund of Transportation payment to parent

3000990 1-Aug-12 13,211.43 WORLD BOOK, INC.

3000990 1-Aug-12 1,279.80 WORLD BOOK, INC.3001115 26-Oct-12 700 EVERYDAY SOLUTIONS, INC

247570 3-Oct-12 569 AMERICAN MECHANICAL SERVICES OF CS

3001139 7-Nov-12 569 AMERICAN MECHANICAL SERVICES OF CS

247570 3-Oct-12 634.25 AMERICAN MECHANICAL SERVICES OF CS

3001139 7-Nov-12 634.25 AMERICAN MECHANICAL SERVICES OF CS





247570 3-Oct-12 515 AMERICAN MECHANICAL SERVICES OF CS

3001139 7-Nov-12 515 AMERICAN MECHANICAL SERVICES OF CS


3001139 7-Nov-12 247.25 AMERICAN MECHANICAL SERVICES OF CS248185 12-Nov-12 1,445.12 TROXELL COMMUNICATIONS INC

248185 12-Nov-12 1,445.12 TROXELL COMMUNICATIONS INC247064 6-Sep-12 7,600.00 INTERNATIONAL BACCALAUREATE


246894 27-Aug-12 250 DEPENDABLE PAINTING

246613 2-Aug-12 500 DEPENDABLE PAINTING



246613 2-Aug-12 1,200.00 DEPENDABLE PAINTING246708 9-Aug-12 2,500.00 CAMBRIDGE STRATEGIC SERVICES246773 17-Aug-12 405.00 Reimbursement of Tuition payment by parent247117 11-Sep-12 837.00 Reimbursement of Tuition payment by parent247725 16-Oct-12 1,746.00 Reimbursement of Tuition payment by parent248118 7-Nov-12 1,674.00 Reimbursement of Tuition payment by parent248576 13-Dec-12 1,836.00 Reimbursement of Tuition payment by parent246717 9-Aug-12 8,025.00 THERAPEUTIC RECREATION PROGRAM247538 3-Oct-12 2,550.00 GILLEM SPEECH LANGUAGE PATHOLOGY SERV247728 16-Oct-12 3,060.00 GILLEM SPEECH LANGUAGE PATHOLOGY SERV248208 13-Nov-12 4,230.00 GILLEM SPEECH LANGUAGE PATHOLOGY SERV248637 18-Dec-12 3,360.00 GILLEM SPEECH LANGUAGE PATHOLOGY SERV246835 22-Aug-12 2,615.00 Motivators Promotional Products246494 24-Jul-12 70.00 Reimbursement of Tuition payment by parent246496 24-Jul-12 70.00 Reimbursement of Tuition payment by parent246497 24-Jul-12 70.00 Reimbursement of Tuition payment by parent246498 24-Jul-12 70.00 Reimbursement of Tuition payment by parent246478 20-Jul-12 250.00 Reimbursement of Tuition payment by parent246477 20-Jul-12 300.00 Reimbursement of Tuition payment by parent246501 24-Jul-12 250.00 Reimbursement of Tuition payment by parent246456 20-Jul-12 34.98 EDGAR. DAWN246500 24-Jul-12 227.52 Reimbursement of Tuition payment by parent246460 20-Jul-12 6.67 Employee Reimbursement247280 21-Sep-12 50.15 Employee Reimbursement247535 3-Oct-12 92.15 Employee Reimbursement247539 3-Oct-12 19.00 Employee Reimbursement247952 29-Oct-12 12.54 Employee Reimbursement248136 7-Nov-12 65.12 Employee Reimbursement248209 13-Nov-12 32.91 Employee Reimbursement247522 3-Oct-12 3,895.00 ACADEMY ASPHALT MAINTENANCE, LLC


246877 24-Aug-12 114.85 Employee Reimbursement246884 24-Aug-12 208.58 Employee Reimbursement247133 11-Sep-12 75.00 PARKER, ADAM

247144 11-Sep-12 210 TAYLOR ADVANTAGE LLC

247701 12-Oct-12 337.5 TAYLOR ADVANTAGE LLC

248221 13-Nov-12 350 TAYLOR ADVANTAGE LLC

248596 13-Dec-12 562.5 TAYLOR ADVANTAGE LLC246382 10-Jul-12 72 SCHOLASTIC LIBRARY PUBLISHING246792 17-Aug-12 90 SUCCESS FOR ALL FOUNDATION

246822 22-Aug-12 4,678.20 OFFICESCAPES248397 29-Nov-12 19.34 Employee Reimbursement248240 16-Nov-12 12.24 Employee Reimbursement246711 9-Aug-12 127 INTERNATIONAL BACCALAUREATE

246986 30-Aug-12 14,000.00 SUCCESS FOR ALL FOUNDATION246451 20-Jul-12 4.14 Employee Reimbursement247143 11-Sep-12 720.00 Reimbursement of Tuition payment by parent247143 11-Sep-12 180.00 Reimbursement of Tuition payment by parent247143 11-Sep-12 300.00 Reimbursement of Tuition payment by parent247143 11-Sep-12 240.00 Reimbursement of Tuition payment by parent247925 26-Oct-12 360.00 Reimbursement of Tuition payment by parent247925 26-Oct-12 1,020.00 Reimbursement of Tuition payment by parent248408 29-Nov-12 1,200.00 Reimbursement of Tuition payment by parent248408 29-Nov-12 420.00 Reimbursement of Tuition payment by parent248647 18-Dec-12 300.00 Reimbursement of Tuition payment by parent248647 18-Dec-12 1,020.00 Reimbursement of Tuition payment by parent246788 17-Aug-12 195.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 550.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 520.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 960.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 550.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 520.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 520.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 550.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 600.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 550.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 520.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 487.50 Reimbursement of Tuition payment by parent246981 30-Aug-12 610.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 600.00 Reimbursement of Tuition payment by parent246981 30-Aug-12 550.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 825.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 715.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 1,320.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 825.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 715.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 825.00 Reimbursement of Tuition payment by parent

247071 6-Sep-12 960.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 825.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 715.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 585.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 960.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 960.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 825.00 Reimbursement of Tuition payment by parent247071 6-Sep-12 715.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 780.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 880.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 1,440.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 880.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 780.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 780.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 880.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 1,080.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 880.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 780.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 715.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 1,080.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 1,080.00 Reimbursement of Tuition payment by parent247549 3-Oct-12 880.00 Reimbursement of Tuition payment by parent247737 16-Oct-12 648.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 770.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 650.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 1,200.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 770.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 650.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 650.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 770.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 840.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 770.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 650.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 585.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 840.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 504.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 840.00 Reimbursement of Tuition payment by parent248216 13-Nov-12 770.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 550.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 960.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 520.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 550.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 550.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 600.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 360.00 Reimbursement of Tuition payment by parent

248589 13-Dec-12 600.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 487.50 Reimbursement of Tuition payment by parent248589 13-Dec-12 520.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 550.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 600.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 550.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 520.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 520.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 770.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 960.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 576.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 960.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 585.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 650.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 960.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 770.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 650.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 770.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 1,200.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 650.00 Reimbursement of Tuition payment by parent248589 13-Dec-12 770.00 Reimbursement of Tuition payment by parent248643 18-Dec-12 1,296.00 Reimbursement of Tuition payment by parent247429 26-Sep-12 6,188.30 STANDARD INSURANCE COMPANY248004 30-Oct-12 4,701.05 STANDARD INSURANCE COMPANY247704 12-Oct-12 97.67 WESTONE247833 19-Oct-12 14.78 Employee Reimbursement247835 19-Oct-12 12.28 Employee Reimbursement248587 13-Dec-12 712 MOD SQUAD INC248587 13-Dec-12 5,775.00 MOD SQUAD INC248587 13-Dec-12 800 MOD SQUAD INC

3001187 12-Dec-12 3,574.00 SIMPLEX GRINNELL LP

246669 7-Aug-12 6,951.00 OLD WORLD ROOFING247917 26-Oct-12 15.22 Employee Reimbursement247371 25-Sep-12 141.24 Employee Reimbursement247908 26-Oct-12 297 DBQ COMPANY247696 12-Oct-12 3,000.00 PREPARING TO WRITE: LAYERS OF SUCCESS247696 12-Oct-12 750 PREPARING TO WRITE: LAYERS OF SUCCESS

246826 22-Aug-12 157.38 TOTAL OFFICE SOLUTIONS, INC.

247924 26-Oct-12 994 SETPOINT SYSTEMS CORPORATION

246486 24-Jul-12 994 SETPOINT SYSTEMS CORPORATION

3000948 5-Jul-12 846.64 ADD STAFF INC

3000953 6-Jul-12 634.98 ADD STAFF INC

247578 4-Oct-12 634.98 ADD STAFF INC

3000965 23-Jul-12 529.15 ADD STAFF INC

3000965 23-Jul-12 846.64 ADD STAFF INC

3000983 1-Aug-12 317.49 ADD STAFF INC

3000991 16-Aug-12 846.64 ADD STAFF INC

3000991 16-Aug-12 846.64 ADD STAFF INC

3001006 21-Aug-12 846.64 ADD STAFF INC

3001020 27-Aug-12 846.64 ADD STAFF INC

3001043 11-Sep-12 846.64 ADD STAFF INC

3001043 11-Sep-12 846.64 ADD STAFF INC

3001056 24-Sep-12 846.64 ADD STAFF INC

3001056 24-Sep-12 1,058.30 ADD STAFF INC

3001088 17-Oct-12 1,693.28 ADD STAFF INC

3001106 24-Oct-12 846.64 ADD STAFF INC

3001118 29-Oct-12 846.64 ADD STAFF INC

3001132 5-Nov-12 846.64 ADD STAFF INC

3001146 15-Nov-12 846.64 ADD STAFF INC

3001150 26-Nov-12 846.64 ADD STAFF INC

3001156 28-Nov-12 846.64 ADD STAFF INC

3001159 3-Dec-12 634.98 ADD STAFF INC

3001180 12-Dec-12 846.64 ADD STAFF INC

3001193 20-Dec-12 846.64 ADD STAFF INC






3001111 24-Oct-12 1,191.55 THYSSENKRUPP ELEVATOR247919 26-Oct-12 54.00 Employee Reimbursement







3001149 15-Nov-12 402 WASTE MANAGEMENT OF COLO SPRINGS247044 6-Sep-12 325 ACADEMY ASPHALT MAINTENANCE, LLC247736 16-Oct-12 720 OLD WORLD ROOFING


3001111 24-Oct-12 1,191.55 THYSSENKRUPP ELEVATOR248121 7-Nov-12 26.05 FOOTHILLS ELEMENTARY246879 24-Aug-12 118.88 JASON'S DELI246879 24-Aug-12 207.66 JASON'S DELI246879 24-Aug-12 789.65 JASON'S DELI247199 13-Sep-12 1,288.00 TAYLOR MUSIC

246605 2-Aug-12 4,800.00 ACADEMY ASPHALT MAINTENANCE, LLC247076 6-Sep-12 1,719.00 TAYLOR MUSIC

247106 11-Sep-12 1,040.00 A GREEN IMAGE

246536 25-Jul-12 14,078.00 E LIGHT ELECTRIC SERVICES, INC



246443 18-Jul-12 21,924.00 UNITED FLOOR COMPANY248019 1-Nov-12 3,315.00 AVID CENTER

3000951 5-Jul-12 17,679.00 UNITED FLOOR COMPANY3000999 16-Aug-12 1,591.84 MC GRAW HILL COMPANIES

248021 1-Nov-12 9,250.00 CATAPULT SYSTEMS INC248387 29-Nov-12 202.5 CATAPULT SYSTEMS INC248744 21-Dec-12 12,505.50 CATAPULT SYSTEMS INC

3000955 6-Jul-12 27,879.11 TOSHIBA FINANCIAL SERVICES





3001168 3-Dec-12 1,000.00 TOSHIBA BUSINESS SOLUTIONS247524 3-Oct-12 2,400.00 ACCURATE DETECTION CANINES248195 13-Nov-12 2,400.00 ACCURATE DETECTION CANINES248563 13-Dec-12 2,700.00 ACCURATE DETECTION CANINES246750 15-Aug-12 440.23 Employee Reimbursement246983 30-Aug-12 2,000.00 REALLY GREAT READING COMPANY248502 7-Dec-12 69.51 MCPHERSON, GUY


246785 17-Aug-12 941.18 MASTER KLEAN JANITORIAL INC

246785 17-Aug-12 941.18 MASTER KLEAN JANITORIAL INC

247226 19-Sep-12 941.18 MASTER KLEAN JANITORIAL INC

247643 9-Oct-12 941.18 MASTER KLEAN JANITORIAL INC

248215 13-Nov-12 941.18 MASTER KLEAN JANITORIAL INC

248403 29-Nov-12 200 MASTER KLEAN JANITORIAL INC

248499 7-Dec-12 941.18 MASTER KLEAN JANITORIAL INC

246344 6-Jul-12 343 TETRA TECH EM INC.246675 7-Aug-12 112.8 TRANSSLATE.COM

3000996 16-Aug-12 7,500.00 DATA BUSINESS SYSTEMS246605 2-Aug-12 3,450.00 ACADEMY ASPHALT MAINTENANCE, LLC247228 19-Sep-12 275 OLD WORLD ROOFING247736 16-Oct-12 540 OLD WORLD ROOFING247736 16-Oct-12 1,635.00 OLD WORLD ROOFING247825 19-Oct-12 1,320.53 COLORADO SPRINGS SCHOOL DIST. #11248741 21-Dec-12 500 ASHLEY OEHM CONSULTING INC




3001149 15-Nov-12 121 WASTE MANAGEMENT OF COLO SPRINGS246666 7-Aug-12 161.14 Refund of Transportation payment to parent248254 16-Nov-12 20.00 Refund of Transportation payment to parent247702 12-Oct-12 10.00 Refund of Transportation payment to parent247724 16-Oct-12 18.40 Refund of Transportation payment to parent248503 7-Dec-12 13.00 Refund of Transportation payment to parent




3001149 15-Nov-12 76.91 WASTE MANAGEMENT OF COLO SPRINGS246297 2-Jul-12 170.00 Employee Reimbursement246298 2-Jul-12 230.00 Employee Reimbursement246299 2-Jul-12 230.00 Employee Reimbursement246300 2-Jul-12 190.00 Employee Reimbursement246301 2-Jul-12 230.00 Employee Reimbursement246302 2-Jul-12 230.00 Employee Reimbursement246304 2-Jul-12 230.00 Employee Reimbursement246305 2-Jul-12 240.00 Employee Reimbursement246306 2-Jul-12 240.00 Employee Reimbursement246307 2-Jul-12 230.00 Employee Reimbursement246307 2-Jul-12 230.00 Employee Reimbursement246308 2-Jul-12 150.00 Employee Reimbursement

246309 2-Jul-12 150.00 Employee Reimbursement246310 2-Jul-12 230.00 Employee Reimbursement246311 2-Jul-12 40.00 Employee Reimbursement246312 2-Jul-12 230.00 Employee Reimbursement246313 2-Jul-12 130.00 Employee Reimbursement246314 2-Jul-12 70.00 Employee Reimbursement246315 2-Jul-12 230.00 Employee Reimbursement246316 2-Jul-12 230.00 Employee Reimbursement246317 2-Jul-12 190.00 Employee Reimbursement246318 2-Jul-12 130.00 Employee Reimbursement246319 2-Jul-12 130.00 Employee Reimbursement246320 2-Jul-12 150.00 Employee Reimbursement246321 2-Jul-12 190.00 Employee Reimbursement246322 2-Jul-12 230.00 Employee Reimbursement246323 2-Jul-12 70.00 Employee Reimbursement246324 2-Jul-12 230.00 Employee Reimbursement246325 2-Jul-12 40.00 Employee Reimbursement246326 2-Jul-12 230.00 Employee Reimbursement246327 2-Jul-12 230.00 Employee Reimbursement246328 2-Jul-12 230.00 Employee Reimbursement246347 9-Jul-12 60.00 Employee Reimbursement246348 9-Jul-12 60.00 Employee Reimbursement246349 9-Jul-12 12.00 Employee Reimbursement246350 9-Jul-12 1,120.25 Employee Reimbursement246351 9-Jul-12 150.00 Employee Reimbursement246352 9-Jul-12 150.00 Employee Reimbursement246353 9-Jul-12 150.00 Employee Reimbursement246354 9-Jul-12 150.00 Employee Reimbursement246355 9-Jul-12 60.00 Employee Reimbursement246356 9-Jul-12 150.00 Employee Reimbursement246357 9-Jul-12 60.00 Employee Reimbursement246358 9-Jul-12 150.00 Employee Reimbursement246359 9-Jul-12 40.00 Employee Reimbursement246360 9-Jul-12 150.00 Employee Reimbursement246361 9-Jul-12 60.00 Employee Reimbursement246363 9-Jul-12 40.00 Employee Reimbursement246364 9-Jul-12 150.00 Employee Reimbursement246365 9-Jul-12 60.00 Employee Reimbursement246366 9-Jul-12 36.00 Employee Reimbursement246367 9-Jul-12 150.00 Employee Reimbursement246368 9-Jul-12 40.00 Employee Reimbursement246369 9-Jul-12 150.00 Employee Reimbursement246370 9-Jul-12 36.00 Employee Reimbursement246371 9-Jul-12 36.00 Employee Reimbursement246372 9-Jul-12 150.00 STEVENS, JILL

246374 9-Jul-12 150.00 Employee Reimbursement246375 9-Jul-12 150.00 Employee Reimbursement246387 11-Jul-12 64.00 Employee Reimbursement246388 11-Jul-12 453.6 BEAVER RUN RESORT246389 11-Jul-12 360.00 Employee Reimbursement246390 11-Jul-12 58.54 Employee Reimbursement246391 11-Jul-12 128.00 Employee Reimbursement246392 11-Jul-12 100.00 Employee Reimbursement246393 11-Jul-12 100.00 Employee Reimbursement246394 11-Jul-12 100.00 Employee Reimbursement246395 11-Jul-12 60.00 Employee Reimbursement246397 11-Jul-12 100.00 Employee Reimbursement246398 11-Jul-12 52.00 Employee Reimbursement246399 11-Jul-12 135.80 Employee Reimbursement246400 11-Jul-12 15.52 Employee Reimbursement246401 11-Jul-12 120.00 Employee Reimbursement246402 11-Jul-12 100.00 Employee Reimbursement246403 11-Jul-12 100.00 Employee Reimbursement246404 11-Jul-12 385.00 Employee Reimbursement246404 11-Jul-12 72.00 Employee Reimbursement246405 11-Jul-12 128.00 Employee Reimbursement246406 11-Jul-12 60.00 Employee Reimbursement246407 11-Jul-12 120.00 Employee Reimbursement246409 11-Jul-12 60.00 Employee Reimbursement246410 11-Jul-12 60.00 Employee Reimbursement246411 11-Jul-12 128.00 Employee Reimbursement246412 11-Jul-12 128.00 Employee Reimbursement246413 11-Jul-12 128.00 Employee Reimbursement246414 11-Jul-12 60.00 Employee Reimbursement246415 11-Jul-12 51.90 Employee Reimbursement246416 11-Jul-12 63.05 Employee Reimbursement246417 11-Jul-12 60.00 Employee Reimbursement246418 11-Jul-12 318 WARWICK DENVER HOTEL246429 16-Jul-12 279.60 Employee Reimbursement246430 16-Jul-12 78.00 ARGOTSINGER, TERESA246431 16-Jul-12 375.00 Employee Reimbursement246432 16-Jul-12 25.00 Employee Reimbursement246432 16-Jul-12 95.00 Employee Reimbursement246432 16-Jul-12 227.00 Employee Reimbursement246433 16-Jul-12 184 BOULDER MARRIOTT246433 16-Jul-12 184 BOULDER MARRIOTT246434 16-Jul-12 63.05 Employee Reimbursement246434 16-Jul-12 55.00 Employee Reimbursement246434 16-Jul-12 54.00 Employee Reimbursement246436 16-Jul-12 67.90 Employee Reimbursement

246436 16-Jul-12 20.00 Employee Reimbursement246436 16-Jul-12 5.95 Employee Reimbursement246436 16-Jul-12 111.61 Employee Reimbursement246436 16-Jul-12 214.19 Employee Reimbursement246437 16-Jul-12 75.17 Employee Reimbursement246438 16-Jul-12 160.00 Employee Reimbursement246504 24-Jul-12 180.00 Employee Reimbursement246505 24-Jul-12 230.00 Employee Reimbursement246506 24-Jul-12 20.00 Employee Reimbursement246507 24-Jul-12 10.62 Employee Reimbursement246507 24-Jul-12 23.88 Employee Reimbursement246508 24-Jul-12 10.62 Employee Reimbursement246508 24-Jul-12 75.00 Employee Reimbursement246509 24-Jul-12 180 CASBO246509 24-Jul-12 180 CASBO246510 24-Jul-12 25.00 Employee Reimbursement246511 24-Jul-12 267.4 CROWNE PLAZA SAN DIEGO MISSION VALLEY246511 24-Jul-12 256.47 CROWNE PLAZA SAN DIEGO MISSION VALLEY246511 24-Jul-12 267.4 CROWNE PLAZA SAN DIEGO MISSION VALLEY246511 24-Jul-12 256.47 CROWNE PLAZA SAN DIEGO MISSION VALLEY246512 24-Jul-12 230.00 Employee Reimbursement246513 24-Jul-12 12.00 Employee Reimbursement246514 24-Jul-12 74.69 Employee Reimbursement246514 24-Jul-12 333.44 Employee Reimbursement246514 24-Jul-12 28.00 Employee Reimbursement246514 24-Jul-12 9.10 Employee Reimbursement246515 24-Jul-12 431.45 Employee Reimbursement246515 24-Jul-12 38.34 Employee Reimbursement246516 24-Jul-12 77.12 Employee Reimbursement246516 24-Jul-12 28.00 Employee Reimbursement246517 24-Jul-12 230.00 Employee Reimbursement246518 24-Jul-12 81.00 Employee Reimbursement246518 24-Jul-12 10.62 Employee Reimbursement246518 24-Jul-12 28.00 Employee Reimbursement246519 24-Jul-12 61.60 Employee Reimbursement246520 24-Jul-12 230.00 Employee Reimbursement246521 24-Jul-12 135.32 Employee Reimbursement246522 24-Jul-12 82.45 Employee Reimbursement246522 24-Jul-12 700.00 Employee Reimbursement246522 24-Jul-12 20.00 Employee Reimbursement246522 24-Jul-12 55.00 Employee Reimbursement246522 24-Jul-12 32.00 Employee Reimbursement246523 24-Jul-12 230.00 Employee Reimbursement246524 24-Jul-12 230.00 Employee Reimbursement246525 24-Jul-12 20.00 Employee Reimbursement

246526 24-Jul-12 58.68 Employee Reimbursement246527 24-Jul-12 310.48 Employee Reimbursement246527 24-Jul-12 38.54 Employee Reimbursement246528 24-Jul-12 180.00 Employee Reimbursement246529 24-Jul-12 54.75 Employee Reimbursement246531 24-Jul-12 74.69 Employee Reimbursement246550 27-Jul-12 2.43 Employee Reimbursement246582 30-Jul-12 73.72 Employee Reimbursement246582 30-Jul-12 28.00 Employee Reimbursement246583 30-Jul-12 28.64 Employee Reimbursement246584 30-Jul-12 259.40 Employee Reimbursement246585 30-Jul-12 79.06 Employee Reimbursement246585 30-Jul-12 28.00 Employee Reimbursement246586 30-Jul-12 86.84 Employee Reimbursement246586 30-Jul-12 44.00 Employee Reimbursement246635 6-Aug-12 74.69 Employee Reimbursement246635 6-Aug-12 16.00 Employee Reimbursement246636 6-Aug-12 447.48 Employee Reimbursement246636 6-Aug-12 25.00 Employee Reimbursement246637 6-Aug-12 99 DOUBLETREE HOTEL DENVER TECH246638 6-Aug-12 34.00 Employee Reimbursement246639 6-Aug-12 106.70 Employee Reimbursement246639 6-Aug-12 23.00 Employee Reimbursement246639 6-Aug-12 20.00 Employee Reimbursement246640 6-Aug-12 699 INTERNATIONAL BACCALAUREATE246640 6-Aug-12 699 INTERNATIONAL BACCALAUREATE246641 6-Aug-12 40.00 KELLAR, AARON246642 6-Aug-12 155.30 Employee Reimbursement246642 6-Aug-12 (2.46) Employee Reimbursement246645 6-Aug-12 25.00 Employee Reimbursement246646 6-Aug-12 40.00 Employee Reimbursement246647 6-Aug-12 372 SHERATON DENVER246648 6-Aug-12 1,114.82 SHERATON SEATTLE HOTEL246649 6-Aug-12 170.72 Employee Reimbursement246649 6-Aug-12 160.00 Employee Reimbursement246650 6-Aug-12 189.15 STEVENS, JILL246650 6-Aug-12 72.00 STEVENS, JILL246651 6-Aug-12 310.89 Employee Reimbursement246652 6-Aug-12 99 SUNDANCE MOUNTAIN LODGE246652 6-Aug-12 99 SUNDANCE MOUNTAIN LODGE246678 8-Aug-12 52.00 Employee Reimbursement246680 8-Aug-12 20 CSPTA246681 8-Aug-12 52.00 Employee Reimbursement246682 8-Aug-12 335.16 Employee Reimbursement246682 8-Aug-12 28.00 Employee Reimbursement

246684 8-Aug-12 107.19 Employee Reimbursement246686 8-Aug-12 52.00 Employee Reimbursement246687 8-Aug-12 52.00 Employee Reimbursement246688 8-Aug-12 20.00 Employee Reimbursement246690 8-Aug-12 20.00 Employee Reimbursement246691 8-Aug-12 152.78 Employee Reimbursement246693 8-Aug-12 50 USAFA246695 8-Aug-12 52.00 Employee Reimbursement246696 8-Aug-12 108.00 Employee Reimbursement246697 8-Aug-12 12.00 Employee Reimbursement246698 8-Aug-12 12.00 Employee Reimbursement246701 8-Aug-12 184 BOULDER MARRIOTT246702 8-Aug-12 227.95 Employee Reimbursement246703 8-Aug-12 50.00 Employee Reimbursement246703 8-Aug-12 28.00 Employee Reimbursement246703 8-Aug-12 72.75 Employee Reimbursement246704 8-Aug-12 95.06 Employee Reimbursement246710 9-Aug-12 101.85 Employee Reimbursement246710 9-Aug-12 (2.46) Employee Reimbursement246712 9-Aug-12 65.48 Employee Reimbursement246714 9-Aug-12 87.79 Employee Reimbursement246715 9-Aug-12 45.00 Employee Reimbursement246716 9-Aug-12 38.28 Employee Reimbursement246716 9-Aug-12 24.00 Employee Reimbursement246718 9-Aug-12 45.00 Employee Reimbursement246719 13-Aug-12 71.78 Employee Reimbursement246719 13-Aug-12 6.00 Employee Reimbursement246721 13-Aug-12 12.00 Employee Reimbursement246725 13-Aug-12 78.57 Employee Reimbursement246725 13-Aug-12 42.00 Employee Reimbursement246726 13-Aug-12 12.00 Employee Reimbursement246727 13-Aug-12 699 INTERNATIONAL BACCALAUREATE246727 13-Aug-12 699 INTERNATIONAL BACCALAUREATE246729 13-Aug-12 64.00 Employee Reimbursement246732 13-Aug-12 40.00 Employee Reimbursement246755 16-Aug-12 211.95 Employee Reimbursement246756 16-Aug-12 111.55 Employee Reimbursement246757 16-Aug-12 284.70 Employee Reimbursement246758 16-Aug-12 197.12 MIRAGE HOTEL246758 16-Aug-12 197.12 MIRAGE HOTEL246759 16-Aug-12 467.00 Employee Reimbursement246759 16-Aug-12 137.04 Employee Reimbursement246760 16-Aug-12 38.28 Employee Reimbursement246760 16-Aug-12 24.00 Employee Reimbursement246761 16-Aug-12 48.50 Employee Reimbursement

246761 16-Aug-12 48.50 Employee Reimbursement246762 16-Aug-12 230 SNOW MOUNTAIN RANCH246763 16-Aug-12 93.61 Employee Reimbursement246763 16-Aug-12 40.00 Employee Reimbursement246763 16-Aug-12 41.00 Employee Reimbursement246763 16-Aug-12 700.00 Employee Reimbursement246764 16-Aug-12 21.00 Employee Reimbursement246780 17-Aug-12 40.00 Employee Reimbursement246797 17-Aug-12 9.22 Employee Reimbursement246840 22-Aug-12 14 PETTY CASH246842 22-Aug-12 48.01 Employee Reimbursement246843 22-Aug-12 161.60 Employee Reimbursement246844 22-Aug-12 300 CMEA246845 22-Aug-12 95.00 Employee Reimbursement246845 22-Aug-12 223.60 Employee Reimbursement246845 22-Aug-12 260.00 Employee Reimbursement246846 22-Aug-12 54.81 Employee Reimbursement246847 22-Aug-12 142.11 Employee Reimbursement246848 22-Aug-12 238.14 Employee Reimbursement246849 22-Aug-12 25 IB ARMS246850 22-Aug-12 699 INTERNATIONAL BACCALAUREATE246851 22-Aug-12 177.51 Employee Reimbursement246852 22-Aug-12 12.13 KELLAR, AARON246853 22-Aug-12 36.00 Employee Reimbursement246854 22-Aug-12 412.49 MARRIOTT246854 22-Aug-12 412.49 MARRIOTT246855 22-Aug-12 72.89 Employee Reimbursement246855 22-Aug-12 28.00 Employee Reimbursement246856 22-Aug-12 327.38 Employee Reimbursement246857 22-Aug-12 12.13 Employee Reimbursement246857 22-Aug-12 8.00 Employee Reimbursement246858 22-Aug-12 150.00 Employee Reimbursement246859 22-Aug-12 144 VAIL MOUNTAIN MARRIOTT246861 23-Aug-12 76.15 Employee Reimbursement246861 23-Aug-12 79.00 Employee Reimbursement246861 23-Aug-12 30.00 Employee Reimbursement246861 23-Aug-12 12.60 Employee Reimbursement246861 23-Aug-12 6.00 Employee Reimbursement246862 23-Aug-12 118.34 Employee Reimbursement246863 23-Aug-12 129.98 Employee Reimbursement246864 23-Aug-12 104.76 Employee Reimbursement246865 23-Aug-12 28.00 Employee Reimbursement246865 23-Aug-12 75.66 Employee Reimbursement246866 23-Aug-12 339 STANDOUT MATH246866 23-Aug-12 339 STANDOUT MATH

246866 23-Aug-12 339 STANDOUT MATH246866 23-Aug-12 199 STANDOUT MATH246866 23-Aug-12 199 STANDOUT MATH246867 23-Aug-12 32.00 Employee Reimbursement246900 28-Aug-12 72.00 Employee Reimbursement246901 28-Aug-12 129 CAMBRIA SUITES246902 28-Aug-12 158 CAMBRIA SUITES246902 28-Aug-12 632 CAMBRIA SUITES246902 28-Aug-12 79 CAMBRIA SUITES246903 28-Aug-12 50 CASE246904 28-Aug-12 24.00 Employee Reimbursement246904 28-Aug-12 20.00 Employee Reimbursement246905 28-Aug-12 85 DOUBLETREE HOTEL DENVER TECH246906 28-Aug-12 216.10 Employee Reimbursement246906 28-Aug-12 120.00 Employee Reimbursement246907 28-Aug-12 89.24 Employee Reimbursement246908 28-Aug-12 25 IB ARMS246909 28-Aug-12 699 INTERNATIONAL BACCALAUREATE246910 28-Aug-12 133.38 Employee Reimbursement246911 28-Aug-12 259.60 Employee Reimbursement246911 28-Aug-12 300.00 Employee Reimbursement246912 28-Aug-12 20.00 Employee Reimbursement246913 28-Aug-12 139 MARRIOTT DENVER CITY CENTER246914 28-Aug-12 60.14 Employee Reimbursement246915 28-Aug-12 48.00 Employee Reimbursement246916 28-Aug-12 30.00 Employee Reimbursement246917 28-Aug-12 30.00 PEPPER, MICK246918 28-Aug-12 50.00 Employee Reimbursement246918 28-Aug-12 140.85 Employee Reimbursement246919 28-Aug-12 77.12 Employee Reimbursement246920 28-Aug-12 58.01 Employee Reimbursement246921 28-Aug-12 372 SHERATON DENVER246922 28-Aug-12 165.90 Employee Reimbursement246923 28-Aug-12 339 STANDOUT MATH246947 29-Aug-12 100 ACT246948 29-Aug-12 111.60 Employee Reimbursement246948 29-Aug-12 6.78 Employee Reimbursement246948 29-Aug-12 24.00 Employee Reimbursement246948 29-Aug-12 26.16 Employee Reimbursement246949 29-Aug-12 8.00 Employee Reimbursement246950 29-Aug-12 229.60 Employee Reimbursement246951 29-Aug-12 150 CMEA246952 29-Aug-12 120.51 Employee Reimbursement246953 29-Aug-12 44.62 Employee Reimbursement246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE

246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246954 29-Aug-12 699 INTERNATIONAL BACCALAUREATE246955 29-Aug-12 120.51 Employee Reimbursement246955 29-Aug-12 20.00 Employee Reimbursement246955 29-Aug-12 (73.50) Employee Reimbursement246956 29-Aug-12 120.51 Employee Reimbursement246957 29-Aug-12 79 QUALITY INN246958 29-Aug-12 288 VAIL MOUNTAIN MARRIOTT246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246959 29-Aug-12 189.95 WIZARD CASTLE PUBLISHING246994 31-Aug-12 100 ALLIANCE FOR COLORADO THEATRE246995 31-Aug-12 12.00 Employee Reimbursement246995 31-Aug-12 186.88 Employee Reimbursement246996 31-Aug-12 770 CASIE246997 31-Aug-12 327.20 Employee Reimbursement246998 31-Aug-12 250 DECA INC.246998 31-Aug-12 250 DECA INC.246998 31-Aug-12 953 DECA INC.246998 31-Aug-12 953 DECA INC.246999 31-Aug-12 13.10 Employee Reimbursement246999 31-Aug-12 25.00 Employee Reimbursement246999 31-Aug-12 26.00 Employee Reimbursement247000 31-Aug-12 129.01 Employee Reimbursement247002 31-Aug-12 133.38 Employee Reimbursement247003 31-Aug-12 124.16 Employee Reimbursement247004 31-Aug-12 699 INTERNATIONAL BACCALAUREATE247004 31-Aug-12 699 INTERNATIONAL BACCALAUREATE247004 31-Aug-12 699 INTERNATIONAL BACCALAUREATE247004 31-Aug-12 699 INTERNATIONAL BACCALAUREATE

247004 31-Aug-12 699 INTERNATIONAL BACCALAUREATE247005 31-Aug-12 128.71 KEYSTONE RESORT247006 31-Aug-12 284.70 Employee Reimbursement247007 31-Aug-12 271.60 Employee Reimbursement247008 31-Aug-12 12.00 Employee Reimbursement247009 31-Aug-12 12.00 Employee Reimbursement247010 31-Aug-12 323.54 Employee Reimbursement247010 31-Aug-12 (48.00) Employee Reimbursement247010 31-Aug-12 10.00 Employee Reimbursement247011 31-Aug-12 12.00 Employee Reimbursement247013 4-Sep-12 27.55 Employee Reimbursement247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 30 CCHS/CR247014 4-Sep-12 110 CCHS/CR247014 4-Sep-12 110 CCHS/CR247015 4-Sep-12 27.55 Employee Reimbursement247015 4-Sep-12 228.80 Employee Reimbursement247017 4-Sep-12 180.00 Employee Reimbursement247019 4-Sep-12 27.55 Employee Reimbursement247020 4-Sep-12 25 IB ARMS247021 4-Sep-12 178.75 Employee Reimbursement247022 4-Sep-12 27.55 Employee Reimbursement247022 4-Sep-12 28.00 Employee Reimbursement247023 4-Sep-12 27.55 Employee Reimbursement247024 4-Sep-12 121.25 Employee Reimbursement247025 4-Sep-12 402.08 MGM GRAND HOTEL247025 4-Sep-12 402.08 MGM GRAND HOTEL247026 4-Sep-12 25 IB ARMS247027 5-Sep-12 68.87 Employee Reimbursement247028 5-Sep-12 30 CCHS/CR247028 5-Sep-12 30 CCHS/CR247029 5-Sep-12 65.96 Employee Reimbursement247030 5-Sep-12 300 CMEA247031 5-Sep-12 238 EMBASSY SUITES247032 5-Sep-12 362.25 FAIRFIELD INN & SUITES ATLANTA BUCKHEAD247033 5-Sep-12 250.00 Employee Reimbursement247034 5-Sep-12 239 HIGH TRUST247035 5-Sep-12 34.00 Employee Reimbursement247036 5-Sep-12 18.20 Employee Reimbursement

247037 5-Sep-12 79 RMGPA TREASURER247038 5-Sep-12 79 RMGPA TREASURER247039 5-Sep-12 121.25 Employee Reimbursement247040 5-Sep-12 900.00 Employee Reimbursement247041 5-Sep-12 259.96 Employee Reimbursement247042 5-Sep-12 144 VAIL MOUNTAIN MARRIOTT247043 5-Sep-12 199.00 Employee Reimbursement247043 5-Sep-12 40.00 Employee Reimbursement247082 7-Sep-12 72.00 Employee Reimbursement247083 7-Sep-12 5.82 Employee Reimbursement247084 7-Sep-12 72.00 Employee Reimbursement247085 7-Sep-12 72.00 Employee Reimbursement247086 7-Sep-12 836.2 HILTON247086 7-Sep-12 836.2 HILTON247087 7-Sep-12 53.35 Employee Reimbursement247089 7-Sep-12 12.00 Employee Reimbursement247090 7-Sep-12 412.41 MARRIOTT247091 7-Sep-12 60.00 Employee Reimbursement247092 7-Sep-12 72.00 Employee Reimbursement247093 7-Sep-12 53.35 Employee Reimbursement247094 7-Sep-12 14.00 Employee Reimbursement247095 7-Sep-12 72.00 Employee Reimbursement247096 7-Sep-12 60.00 Employee Reimbursement247097 7-Sep-12 72.00 Employee Reimbursement247098 7-Sep-12 20.00 Employee Reimbursement247099 7-Sep-12 58.20 Employee Reimbursement247099 7-Sep-12 6.00 Employee Reimbursement247100 7-Sep-12 72.00 Employee Reimbursement247101 7-Sep-12 72.75 Employee Reimbursement247101 7-Sep-12 14.00 Employee Reimbursement247102 7-Sep-12 372 SHERATON DENVER247102 7-Sep-12 372 SHERATON DENVER247102 7-Sep-12 372 SHERATON DENVER247102 7-Sep-12 372 SHERATON DENVER247102 7-Sep-12 372 SHERATON DENVER247103 7-Sep-12 70.78 THE CURTIS HOTEL247104 7-Sep-12 72.00 Employee Reimbursement247105 7-Sep-12 59.17 Employee Reimbursement247149 13-Sep-12 185 AUXSTM, INC247150 13-Sep-12 160 AVIS247151 13-Sep-12 160 AVIS247152 13-Sep-12 25.00 Employee Reimbursement247153 13-Sep-12 20.00 Employee Reimbursement247154 13-Sep-12 72.00 Employee Reimbursement247155 13-Sep-12 60.14 Employee Reimbursement

247156 13-Sep-12 240 CAEA247157 13-Sep-12 97.71 COMFORT SUITES TOPEKA247157 13-Sep-12 97.71 COMFORT SUITES TOPEKA247158 13-Sep-12 66.93 Employee Reimbursement247159 13-Sep-12 72.00 Employee Reimbursement247160 13-Sep-12 198 DOUBLETREE HOTEL247161 13-Sep-12 20.00 Employee Reimbursement247161 13-Sep-12 57.23 Employee Reimbursement247162 13-Sep-12 20.00 Employee Reimbursement247163 13-Sep-12 72.00 Employee Reimbursement247164 13-Sep-12 149 GRAND HYATT247164 13-Sep-12 149 GRAND HYATT247164 13-Sep-12 149 GRAND HYATT247164 13-Sep-12 149 GRAND HYATT247165 13-Sep-12 72.00 Employee Reimbursement247166 13-Sep-12 72.00 Employee Reimbursement247167 13-Sep-12 866.28 HYATT REGENCY NEW ORLEANS247167 13-Sep-12 866.28 HYATT REGENCY NEW ORLEANS247167 13-Sep-12 866.28 HYATT REGENCY NEW ORLEANS247167 13-Sep-12 866.28 HYATT REGENCY NEW ORLEANS247167 13-Sep-12 216.57 HYATT REGENCY NEW ORLEANS247168 13-Sep-12 425 iNACOL247168 13-Sep-12 425 iNACOL247168 13-Sep-12 750 iNACOL247168 13-Sep-12 750 iNACOL247168 13-Sep-12 700 iNACOL247168 13-Sep-12 700 iNACOL247168 13-Sep-12 425 iNACOL247168 13-Sep-12 425 iNACOL247169 13-Sep-12 699 INTERNATIONAL BACCALAUREATE247169 13-Sep-12 699 INTERNATIONAL BACCALAUREATE247170 13-Sep-12 30.00 Employee Reimbursement247171 13-Sep-12 72.00 Employee Reimbursement247172 13-Sep-12 412.41 MARRIOTT247173 13-Sep-12 40.00 Employee Reimbursement247174 13-Sep-12 30.00 Employee Reimbursement247175 13-Sep-12 123.68 Employee Reimbursement247176 13-Sep-12 426.87 SHERATON DENVER247177 13-Sep-12 372 SHERATON DENVER247177 13-Sep-12 372 SHERATON DENVER247178 13-Sep-12 72.00 STEINER, MELISSA247179 13-Sep-12 72.00 Employee Reimbursement247180 13-Sep-12 700 TOINTON INSTITUTE FOR EDUC CHANGE247181 13-Sep-12 20.00 Employee Reimbursement247182 13-Sep-12 30.00 Employee Reimbursement

247183 13-Sep-12 72.00 Employee Reimbursement247202 17-Sep-12 139.8 AMERICINN247202 17-Sep-12 419.4 AMERICINN247203 17-Sep-12 318.15 BEAVER RUN RESORT247204 17-Sep-12 659.04 CROWNE PLAZA247204 17-Sep-12 494.28 CROWNE PLAZA247205 17-Sep-12 50.44 Employee Reimbursement247206 17-Sep-12 250 DECA INC.247206 17-Sep-12 250 DECA INC.247206 17-Sep-12 250 DECA INC.247206 17-Sep-12 953 DECA INC.247206 17-Sep-12 953 DECA INC.247207 17-Sep-12 12.00 Employee Reimbursement247208 17-Sep-12 180.00 Employee Reimbursement247210 17-Sep-12 12.00 Employee Reimbursement247211 17-Sep-12 30.00 Employee Reimbursement247213 17-Sep-12 72.00 Employee Reimbursement247220 19-Sep-12 7,500.00 CHALLENGER LEARNING CENTER247220 19-Sep-12 9,000.00 CHALLENGER LEARNING CENTER247240 19-Sep-12 72.00 Employee Reimbursement247241 19-Sep-12 12.00 Employee Reimbursement247242 19-Sep-12 24.00 Employee Reimbursement247243 19-Sep-12 150 CAEA247244 19-Sep-12 278 CMEA247245 19-Sep-12 60 COLORADO FBLA247246 19-Sep-12 230 COLORADO SCHOOL COUNSELORS ASSOC247247 19-Sep-12 77.60 Employee Reimbursement247248 19-Sep-12 110 EAGLECREST HIGH SCHOOL247248 19-Sep-12 110 EAGLECREST HIGH SCHOOL247248 19-Sep-12 110 EAGLECREST HIGH SCHOOL247248 19-Sep-12 256 EAGLECREST HIGH SCHOOL247248 19-Sep-12 256 EAGLECREST HIGH SCHOOL247249 19-Sep-12 20.00 Employee Reimbursement247250 19-Sep-12 195.00 GRAYBILL, OSCAR247250 19-Sep-12 195.00 GRAYBILL, OSCAR247250 19-Sep-12 195.00 GRAYBILL, OSCAR247251 19-Sep-12 239 HIGH TRUST247252 19-Sep-12 749 INTERNATIONAL BACCALAUREATE247253 19-Sep-12 73.72 Employee Reimbursement247254 19-Sep-12 72.00 Employee Reimbursement247255 19-Sep-12 210.00 Employee Reimbursement247256 19-Sep-12 12.00 Employee Reimbursement247257 19-Sep-12 58.20 Employee Reimbursement247258 19-Sep-12 64.00 Employee Reimbursement247259 19-Sep-12 80.51 Employee Reimbursement

247260 19-Sep-12 72.00 Employee Reimbursement247261 19-Sep-12 124 SHERATON DENVER247262 19-Sep-12 24.00 Employee Reimbursement247263 19-Sep-12 572 SUPER SHUTTLE247264 19-Sep-12 198 VAIL CASCADE247265 19-Sep-12 12.00 Employee Reimbursement247266 19-Sep-12 105.14 Employee Reimbursement247266 19-Sep-12 18.00 Employee Reimbursement247312 24-Sep-12 35 ALAMEDA INTERNATIONAL HIGH SCHOOL247312 24-Sep-12 35 ALAMEDA INTERNATIONAL HIGH SCHOOL247312 24-Sep-12 35 ALAMEDA INTERNATIONAL HIGH SCHOOL247313 24-Sep-12 180.00 Employee Reimbursement247314 24-Sep-12 72.00 Employee Reimbursement247315 24-Sep-12 12.00 Employee Reimbursement247316 24-Sep-12 12.00 Employee Reimbursement247317 24-Sep-12 120.00 Employee Reimbursement247318 24-Sep-12 45.00 Employee Reimbursement247319 24-Sep-12 72.00 Employee Reimbursement247320 24-Sep-12 35.00 Employee Reimbursement247321 24-Sep-12 29.00 Employee Reimbursement247322 24-Sep-12 29.00 Employee Reimbursement247323 24-Sep-12 147.44 Employee Reimbursement247323 24-Sep-12 15.00 Employee Reimbursement247324 24-Sep-12 12.00 Employee Reimbursement247325 24-Sep-12 230 COLORADO SCHOOL COUNSELORS ASSOC247326 24-Sep-12 110 COLORADO STATE UNIVERSITY247327 24-Sep-12 72.00 Employee Reimbursement247328 24-Sep-12 823.8 CROWNE PLAZA247328 24-Sep-12 494.28 CROWNE PLAZA247328 24-Sep-12 494.28 CROWNE PLAZA247328 24-Sep-12 494.28 CROWNE PLAZA247329 24-Sep-12 119 DOUBLETREE HOTEL DENVER TECH247330 24-Sep-12 78.09 Employee Reimbursement247330 24-Sep-12 12.00 Employee Reimbursement247331 24-Sep-12 12.00 Employee Reimbursement247333 24-Sep-12 20.00 Employee Reimbursement247334 24-Sep-12 12.00 Employee Reimbursement247335 24-Sep-12 12.00 Employee Reimbursement247336 24-Sep-12 595 GRANT TRAINING CENTER247337 24-Sep-12 198 HAMPTON INN247339 24-Sep-12 128.38 Employee Reimbursement247340 24-Sep-12 699 INTERNATIONAL BACCALAUREATE247340 24-Sep-12 749 INTERNATIONAL BACCALAUREATE247341 24-Sep-12 12.00 Employee Reimbursement247342 24-Sep-12 53.35 Employee Reimbursement

247343 24-Sep-12 150 LA QUINTA INN DENVER GOLDEN247343 24-Sep-12 150 LA QUINTA INN DENVER GOLDEN247345 24-Sep-12 65.96 Employee Reimbursement247346 24-Sep-12 51.90 Employee Reimbursement247346 24-Sep-12 15.00 Employee Reimbursement247347 24-Sep-12 1,151.38 MARRIOTT247348 24-Sep-12 57.72 Employee Reimbursement247348 24-Sep-12 66.45 Employee Reimbursement247349 24-Sep-12 12.00 Employee Reimbursement247350 24-Sep-12 72.00 Employee Reimbursement247351 24-Sep-12 120.00 Employee Reimbursement247352 24-Sep-12 70.00 Employee Reimbursement247353 24-Sep-12 151.32 Employee Reimbursement247353 24-Sep-12 15.00 Employee Reimbursement247354 24-Sep-12 72.00 Employee Reimbursement247355 24-Sep-12 12.00 Employee Reimbursement247356 24-Sep-12 12.00 Employee Reimbursement247357 24-Sep-12 297 VAIL CASCADE247358 24-Sep-12 109.12 Employee Reimbursement247359 24-Sep-12 120.28 Employee Reimbursement247360 24-Sep-12 12.00 Employee Reimbursement247361 24-Sep-12 160.00 Employee Reimbursement247362 24-Sep-12 58.70 Employee Reimbursement247380 26-Sep-12 32.00 Employee Reimbursement247381 26-Sep-12 12.00 Employee Reimbursement247382 26-Sep-12 90.00 Employee Reimbursement247383 26-Sep-12 35.00 Employee Reimbursement247384 26-Sep-12 160.00 Employee Reimbursement247385 26-Sep-12 205 BUREAU OF EDUCATION & RESEARCH247385 26-Sep-12 205 BUREAU OF EDUCATION & RESEARCH247385 26-Sep-12 205 BUREAU OF EDUCATION & RESEARCH247385 26-Sep-12 205 BUREAU OF EDUCATION & RESEARCH247385 26-Sep-12 205 BUREAU OF EDUCATION & RESEARCH247386 26-Sep-12 12.00 Employee Reimbursement247387 26-Sep-12 30 CHSPA247387 26-Sep-12 30 CHSPA247387 26-Sep-12 40 CHSPA247388 26-Sep-12 100 GLENWOOD SPRINGS HIGH SCHOOL247388 26-Sep-12 100 GLENWOOD SPRINGS HIGH SCHOOL247389 26-Sep-12 114 HAMPTON INN GLENWOOD SPRINGS247389 26-Sep-12 114 HAMPTON INN GLENWOOD SPRINGS247389 26-Sep-12 139 HAMPTON INN GLENWOOD SPRINGS247390 26-Sep-12 12.00 Employee Reimbursement247391 26-Sep-12 278.46 HOLIDAY INN247392 26-Sep-12 12.00 Employee Reimbursement

247393 26-Sep-12 32.00 Employee Reimbursement247394 26-Sep-12 12.00 Employee Reimbursement247395 26-Sep-12 434.7 MARRIOTT247396 26-Sep-12 45.00 Employee Reimbursement247397 26-Sep-12 12.00 Employee Reimbursement247398 26-Sep-12 615.36 Employee Reimbursement247399 26-Sep-12 44.00 Employee Reimbursement247400 26-Sep-12 267.97 QUALITY INN & SUITES247401 26-Sep-12 32.00 Employee Reimbursement247402 26-Sep-12 45.00 Employee Reimbursement247403 26-Sep-12 9.10 Employee Reimbursement247404 26-Sep-12 12.00 Employee Reimbursement247405 26-Sep-12 12.00 Employee Reimbursement247406 26-Sep-12 32.00 Employee Reimbursement247407 26-Sep-12 12.00 Employee Reimbursement247408 26-Sep-12 32.00 Employee Reimbursement247409 26-Sep-12 59.17 Employee Reimbursement247433 27-Sep-12 90.00 Employee Reimbursement247434 27-Sep-12 240.00 Employee Reimbursement247435 27-Sep-12 160.00 Employee Reimbursement247436 27-Sep-12 90.00 Employee Reimbursement247437 27-Sep-12 130.00 Employee Reimbursement247438 27-Sep-12 160.00 Employee Reimbursement247439 27-Sep-12 90.00 Employee Reimbursement247440 27-Sep-12 165.98 DAYS INN247440 27-Sep-12 165.98 DAYS INN247441 27-Sep-12 44.62 Employee Reimbursement247442 27-Sep-12 190.00 Employee Reimbursement247443 27-Sep-12 32.00 Employee Reimbursement247444 27-Sep-12 63.05 Employee Reimbursement247444 27-Sep-12 84.00 Employee Reimbursement247444 27-Sep-12 17.00 Employee Reimbursement247445 27-Sep-12 130.00 Employee Reimbursement247446 27-Sep-12 211.82 Employee Reimbursement247447 27-Sep-12 179.98 HOLIDAY INN EXPRESS247447 27-Sep-12 539.94 HOLIDAY INN EXPRESS247448 27-Sep-12 34.00 Employee Reimbursement247449 27-Sep-12 699 INTERNATIONAL BACCALAUREATE247450 27-Sep-12 130.00 Employee Reimbursement247451 27-Sep-12 90.00 Employee Reimbursement247452 27-Sep-12 180.9 SKILLPATH SEMINARS247453 27-Sep-12 240.00 Employee Reimbursement247454 27-Sep-12 90.00 Employee Reimbursement247455 27-Sep-12 109.42 Employee Reimbursement247484 1-Oct-12 290.00 Employee Reimbursement

247485 1-Oct-12 430 AVID CENTER247485 1-Oct-12 430 AVID CENTER247485 1-Oct-12 430 AVID CENTER247486 1-Oct-12 44.00 Employee Reimbursement247487 1-Oct-12 40 CHSAA247487 1-Oct-12 280 CHSAA247488 1-Oct-12 160.00 Employee Reimbursement247489 1-Oct-12 100 GLENWOOD SPRINGS HIGH SCHOOL247489 1-Oct-12 100 GLENWOOD SPRINGS HIGH SCHOOL247489 1-Oct-12 100 GLENWOOD SPRINGS HIGH SCHOOL247490 1-Oct-12 36.00 Employee Reimbursement247490 1-Oct-12 36.00 Employee Reimbursement247491 1-Oct-12 240.00 Employee Reimbursement247492 1-Oct-12 154 HAMPTON INN & SUITES - PUEBLO247493 1-Oct-12 154 HAMPTON INN & SUITES - PUEBLO247494 1-Oct-12 168 HOTEL COLORADO247495 1-Oct-12 36.00 Employee Reimbursement247496 1-Oct-12 290.00 Employee Reimbursement247497 1-Oct-12 36.00 Employee Reimbursement247498 1-Oct-12 44.00 Employee Reimbursement247499 1-Oct-12 171 LA QUINTA247499 1-Oct-12 171 LA QUINTA247500 1-Oct-12 44.00 Employee Reimbursement247501 1-Oct-12 412.49 MARRIOTT247502 1-Oct-12 290.00 Employee Reimbursement247503 1-Oct-12 185.75 Employee Reimbursement247504 1-Oct-12 290.00 Employee Reimbursement247505 1-Oct-12 290.00 Employee Reimbursement247507 1-Oct-12 110.00 Employee Reimbursement247508 1-Oct-12 36.00 Employee Reimbursement247508 1-Oct-12 36.00 Employee Reimbursement247510 1-Oct-12 12.00 Employee Reimbursement247511 1-Oct-12 290.00 Employee Reimbursement247512 1-Oct-12 290.00 Employee Reimbursement247513 2-Oct-12 143.56 Employee Reimbursement247513 2-Oct-12 30.00 Employee Reimbursement247514 2-Oct-12 37 CHSPA247514 2-Oct-12 37 CHSPA247515 2-Oct-12 130.00 Employee Reimbursement247516 2-Oct-12 661.81 HILTON247517 2-Oct-12 30.00 Employee Reimbursement247518 2-Oct-12 30.00 Employee Reimbursement247519 2-Oct-12 20.00 Employee Reimbursement247520 2-Oct-12 20.00 Employee Reimbursement247521 2-Oct-12 12.00 Employee Reimbursement

247584 5-Oct-12 98.99 BEST WESTERN247585 5-Oct-12 63.05 Employee Reimbursement247585 5-Oct-12 28.00 Employee Reimbursement247586 5-Oct-12 84.00 Employee Reimbursement247587 5-Oct-12 40 CHSAA247588 5-Oct-12 325 DECA INC.247588 5-Oct-12 325 DECA INC.247588 5-Oct-12 325 DECA INC.247588 5-Oct-12 345 DECA INC.247588 5-Oct-12 345 DECA INC.247589 5-Oct-12 64.08 Employee Reimbursement247589 5-Oct-12 71.78 Employee Reimbursement247589 5-Oct-12 28.00 Employee Reimbursement247589 5-Oct-12 (20.00) Employee Reimbursement247590 5-Oct-12 109.13 Employee Reimbursement247590 5-Oct-12 8.00 Employee Reimbursement247591 5-Oct-12 75 G2 PLANET, INC247592 5-Oct-12 250 HYATT247593 5-Oct-12 30.00 Employee Reimbursement247594 5-Oct-12 52.00 Employee Reimbursement247595 5-Oct-12 68.00 Employee Reimbursement247596 5-Oct-12 199 NATIONAL SEMINARS GROUP247597 5-Oct-12 12.00 Employee Reimbursement247598 5-Oct-12 82.45 Employee Reimbursement247599 5-Oct-12 149 SKILLPATH SEMINARS247599 5-Oct-12 149 SKILLPATH SEMINARS247600 5-Oct-12 64.02 Employee Reimbursement247600 5-Oct-12 28.00 Employee Reimbursement247601 9-Oct-12 85.84 Employee Reimbursement247602 9-Oct-12 145 CAEA247602 9-Oct-12 150 CAEA247603 9-Oct-12 85.84 Employee Reimbursement247604 9-Oct-12 110 CCHS/CR247604 9-Oct-12 110 CCHS/CR247604 9-Oct-12 110 CCHS/CR247605 9-Oct-12 175 COLORADO CEC247606 9-Oct-12 149 CROWNE PLAZA247607 9-Oct-12 20.00 Employee Reimbursement247608 9-Oct-12 170.00 Employee Reimbursement247609 9-Oct-12 170.00 Employee Reimbursement247610 9-Oct-12 52.00 Employee Reimbursement247611 9-Oct-12 816.99 EDEN ROC RENAISSANCE247611 9-Oct-12 901.74 EDEN ROC RENAISSANCE247611 9-Oct-12 816.99 EDEN ROC RENAISSANCE247612 9-Oct-12 278.51 Employee Reimbursement

247612 9-Oct-12 277.00 Employee Reimbursement247613 9-Oct-12 38.00 Employee Reimbursement247614 9-Oct-12 35 IB ARMS247614 9-Oct-12 35 IB ARMS247615 9-Oct-12 20.00 Employee Reimbursement247616 9-Oct-12 20.00 Employee Reimbursement247617 9-Oct-12 170.00 Employee Reimbursement247618 9-Oct-12 32.20 Employee Reimbursement247619 9-Oct-12 39.77 Employee Reimbursement247620 9-Oct-12 101.85 Employee Reimbursement247620 9-Oct-12 16.00 Employee Reimbursement247621 9-Oct-12 204 LA QUINTA247621 9-Oct-12 204 LA QUINTA247622 9-Oct-12 48.50 Employee Reimbursement247623 9-Oct-12 170.00 Employee Reimbursement247624 9-Oct-12 169 MARRIOTT DENVER CITY CENTER247625 9-Oct-12 139.97 Employee Reimbursement247625 9-Oct-12 25.78 Employee Reimbursement247626 9-Oct-12 52.00 Employee Reimbursement247627 9-Oct-12 68.00 Employee Reimbursement247629 9-Oct-12 170.00 Employee Reimbursement247630 9-Oct-12 36.00 Employee Reimbursement247631 9-Oct-12 12.00 Employee Reimbursement247632 9-Oct-12 299.49 Employee Reimbursement247632 9-Oct-12 20.00 Employee Reimbursement247633 9-Oct-12 170.00 Employee Reimbursement247653 11-Oct-12 35 AURORA PUBLIC SCHOOLS247653 11-Oct-12 35 AURORA PUBLIC SCHOOLS247653 11-Oct-12 35 AURORA PUBLIC SCHOOLS247654 11-Oct-12 12.00 Employee Reimbursement247655 11-Oct-12 63.05 Employee Reimbursement247655 11-Oct-12 8.00 Employee Reimbursement247656 11-Oct-12 8.00 Employee Reimbursement247657 11-Oct-12 160.00 Employee Reimbursement247658 11-Oct-12 100 COLORADO ASSOC OF SCHOOL NURSES247658 11-Oct-12 110 COLORADO ASSOC OF SCHOOL NURSES247658 11-Oct-12 125 COLORADO ASSOC OF SCHOOL NURSES247658 11-Oct-12 125 COLORADO ASSOC OF SCHOOL NURSES247659 11-Oct-12 175 COLORADO CEC247660 11-Oct-12 325 DECA INC.247660 11-Oct-12 325 DECA INC.247660 11-Oct-12 325 DECA INC.247660 11-Oct-12 325 DECA INC.247660 11-Oct-12 430 DECA INC.247660 11-Oct-12 430 DECA INC.

247660 11-Oct-12 430 DECA INC.247661 11-Oct-12 443.12 HILTON247661 11-Oct-12 443.12 HILTON247662 11-Oct-12 150 IB ARMS247663 11-Oct-12 25 IB ARMS247664 11-Oct-12 240.00 Employee Reimbursement247665 11-Oct-12 654.75 MARRIOTT247666 11-Oct-12 8.00 Employee Reimbursement247667 11-Oct-12 8.00 Employee Reimbursement247668 11-Oct-12 8.00 Employee Reimbursement247669 11-Oct-12 160.00 Employee Reimbursement247674 12-Oct-12 125 CRISIS PREVENTION INSTITUTE INC247705 15-Oct-12 329.52 CROWNE PLAZA247705 15-Oct-12 180.67 CROWNE PLAZA247705 15-Oct-12 180.67 CROWNE PLAZA247706 15-Oct-12 50.00 Employee Reimbursement247707 15-Oct-12 216.57 HYATT REGENCY NEW ORLEANS247708 15-Oct-12 60.00 Employee Reimbursement247744 17-Oct-12 25.00 Employee Reimbursement247745 17-Oct-12 20.00 Employee Reimbursement247746 17-Oct-12 35 AURORA PUBLIC SCHOOLS247747 17-Oct-12 59.75 Employee Reimbursement247748 17-Oct-12 22.00 Employee Reimbursement247749 17-Oct-12 68.28 Employee Reimbursement247749 17-Oct-12 21.00 Employee Reimbursement247749 17-Oct-12 48.00 Employee Reimbursement247750 17-Oct-12 40.00 BOE Member247751 17-Oct-12 179 CACTE247751 17-Oct-12 179 CACTE247752 17-Oct-12 297 CAMBRIA SUITES DENVER AIRPORT247752 17-Oct-12 792 CAMBRIA SUITES DENVER AIRPORT247752 17-Oct-12 198 CAMBRIA SUITES DENVER AIRPORT247753 17-Oct-12 62.08 Employee Reimbursement247754 17-Oct-12 12.00 Employee Reimbursement247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD247755 17-Oct-12 180 COLLEGE BOARD

247755 17-Oct-12 180 COLLEGE BOARD247756 17-Oct-12 215 COLORADO CEC247756 17-Oct-12 215 COLORADO CEC247757 17-Oct-12 20.00 Employee Reimbursement247758 17-Oct-12 20.00 Employee Reimbursement247759 17-Oct-12 75 DRURY INN EAST - DENVER CO247759 17-Oct-12 75 DRURY INN EAST - DENVER CO247760 17-Oct-12 126.48 Employee Reimbursement247760 17-Oct-12 24.00 Employee Reimbursement247761 17-Oct-12 16.49 Employee Reimbursement247761 17-Oct-12 38.19 Employee Reimbursement247761 17-Oct-12 18.00 Employee Reimbursement247762 17-Oct-12 63.05 Employee Reimbursement247763 17-Oct-12 200 HIGH TRAILS OUTDOOR EDUCATION CTR247763 17-Oct-12 200 HIGH TRAILS OUTDOOR EDUCATION CTR247764 17-Oct-12 56.75 Employee Reimbursement247764 17-Oct-12 17.13 Employee Reimbursement247765 17-Oct-12 25 IB ARMS247767 17-Oct-12 50 IB ARMS247768 17-Oct-12 28.00 BOE Member247769 17-Oct-12 12.00 Employee Reimbursement247769 17-Oct-12 26.94 Employee Reimbursement247770 17-Oct-12 30.56 Employee Reimbursement247771 17-Oct-12 11.00 Employee Reimbursement247772 17-Oct-12 11.00 Employee Reimbursement247773 17-Oct-12 20.00 Employee Reimbursement247774 17-Oct-12 198 MARRIOTT247775 17-Oct-12 99 MARRIOTT247776 17-Oct-12 22.00 Employee Reimbursement247777 17-Oct-12 48.50 Employee Reimbursement247778 17-Oct-12 53.35 Employee Reimbursement247779 17-Oct-12 12.00 Employee Reimbursement247780 17-Oct-12 22.00 Employee Reimbursement247781 17-Oct-12 245 NFHS247782 17-Oct-12 40.00 Employee Reimbursement247783 17-Oct-12 128.82 Employee Reimbursement247783 17-Oct-12 42.00 Employee Reimbursement247784 17-Oct-12 20.00 Employee Reimbursement247785 17-Oct-12 22.00 Employee Reimbursement247786 17-Oct-12 50.93 Employee Reimbursement247787 17-Oct-12 12.00 Employee Reimbursement247788 17-Oct-12 179.45 Employee Reimbursement247789 17-Oct-12 273.60 Employee Reimbursement247790 17-Oct-12 40.00 Employee Reimbursement247791 17-Oct-12 179 SUMMIT PROFESSIONAL EDUCATION

247791 17-Oct-12 179 SUMMIT PROFESSIONAL EDUCATION247791 17-Oct-12 179 SUMMIT PROFESSIONAL EDUCATION247792 17-Oct-12 126.48 Employee Reimbursement247792 17-Oct-12 32.00 Employee Reimbursement247793 17-Oct-12 32.00 BOE Member247794 17-Oct-12 56.75 Employee Reimbursement247795 17-Oct-12 20.00 Employee Reimbursement247796 17-Oct-12 12.00 Employee Reimbursement247797 18-Oct-12 110 EAGLECREST HIGH SCHOOL247797 18-Oct-12 110 EAGLECREST HIGH SCHOOL247797 18-Oct-12 110 EAGLECREST HIGH SCHOOL247797 18-Oct-12 256 EAGLECREST HIGH SCHOOL247797 18-Oct-12 256 EAGLECREST HIGH SCHOOL247798 18-Oct-12 35 AURORA PUBLIC SCHOOLS247798 18-Oct-12 35 AURORA PUBLIC SCHOOLS247799 18-Oct-12 57.72 Employee Reimbursement247799 18-Oct-12 9.00 Employee Reimbursement247800 18-Oct-12 69.84 Employee Reimbursement247801 18-Oct-12 225 BUREAU OF EDUCATION & RESEARCH247802 18-Oct-12 124.16 Employee Reimbursement247802 18-Oct-12 24.00 Employee Reimbursement247803 18-Oct-12 68.39 Employee Reimbursement247804 18-Oct-12 80.02 Employee Reimbursement247805 18-Oct-12 66.93 Employee Reimbursement247805 18-Oct-12 73.72 Employee Reimbursement247806 18-Oct-12 10.00 Employee Reimbursement247807 18-Oct-12 114.46 Employee Reimbursement247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247808 18-Oct-12 50 IB ARMS247809 18-Oct-12 25 IB ARMS247810 18-Oct-12 1,237.24 PARK 79 HOTEL247811 18-Oct-12 110.58 Employee Reimbursement247812 18-Oct-12 61.11 Employee Reimbursement247812 18-Oct-12 12.00 Employee Reimbursement247813 18-Oct-12 50 SECTION 8002247814 18-Oct-12 64.89 Employee Reimbursement247815 18-Oct-12 73.24 Employee Reimbursement247816 18-Oct-12 222.62 Employee Reimbursement

247817 18-Oct-12 52.38 Employee Reimbursement247848 22-Oct-12 218 AMERISTAR CASINO BLACK HAWK247849 22-Oct-12 132.00 Employee Reimbursement247850 22-Oct-12 29.10 Employee Reimbursement247850 22-Oct-12 12.00 Employee Reimbursement247851 22-Oct-12 100 CHSCA247851 22-Oct-12 100 CHSCA247852 22-Oct-12 50.00 Employee Reimbursement247853 22-Oct-12 290.00 Employee Reimbursement247854 22-Oct-12 21.00 Employee Reimbursement247855 22-Oct-12 30.00 Employee Reimbursement247856 22-Oct-12 50.00 Employee Reimbursement247857 22-Oct-12 477 GRAND HYATT247858 22-Oct-12 132.00 Employee Reimbursement247859 22-Oct-12 316.70 Employee Reimbursement247859 22-Oct-12 200.00 Employee Reimbursement247860 22-Oct-12 50.00 Employee Reimbursement247861 22-Oct-12 12.00 Employee Reimbursement247863 22-Oct-12 507 HYATT REGENCY247864 22-Oct-12 25 IB ARMS247866 22-Oct-12 30.00 Employee Reimbursement247867 22-Oct-12 200.00 Employee Reimbursement247867 22-Oct-12 (90.00) Employee Reimbursement247867 22-Oct-12 79.54 Employee Reimbursement247867 22-Oct-12 24.00 Employee Reimbursement247867 22-Oct-12 53.70 Employee Reimbursement247868 22-Oct-12 56.26 Employee Reimbursement247868 22-Oct-12 144.00 Employee Reimbursement247869 22-Oct-12 51.41 Employee Reimbursement247869 22-Oct-12 72.00 Employee Reimbursement247870 22-Oct-12 290.00 Employee Reimbursement247871 22-Oct-12 21.00 RENEHAN, JEFF247872 22-Oct-12 50.00 Employee Reimbursement247872 22-Oct-12 2.00 Employee Reimbursement247872 22-Oct-12 2.00 Employee Reimbursement247873 22-Oct-12 159.98 SUPER 8247873 22-Oct-12 159.98 SUPER 8247873 22-Oct-12 159.98 SUPER 8247873 22-Oct-12 159.98 SUPER 8247874 22-Oct-12 56.26 Employee Reimbursement247875 22-Oct-12 50.00 Employee Reimbursement247879 24-Oct-12 28.00 Employee Reimbursement247880 24-Oct-12 11.00 Employee Reimbursement247881 24-Oct-12 268 CMEA247882 24-Oct-12 79 COMFORT SUITES DENVER TECH CENTER

247882 24-Oct-12 79 COMFORT SUITES DENVER TECH CENTER247883 24-Oct-12 24.74 Employee Reimbursement247884 24-Oct-12 325 DECA INC.247884 24-Oct-12 325 DECA INC.247884 24-Oct-12 325 DECA INC.247885 24-Oct-12 20.00 Employee Reimbursement247886 24-Oct-12 12.5 GLOBAL DOWN SYNDROME FOUNDATION247886 24-Oct-12 12.5 GLOBAL DOWN SYNDROME FOUNDATION247886 24-Oct-12 12.5 GLOBAL DOWN SYNDROME FOUNDATION247886 24-Oct-12 12.5 GLOBAL DOWN SYNDROME FOUNDATION247887 24-Oct-12 30.10 Employee Reimbursement247887 24-Oct-12 77.00 Employee Reimbursement247888 24-Oct-12 11.00 Employee Reimbursement247889 24-Oct-12 11.00 Employee Reimbursement247890 24-Oct-12 61.11 Employee Reimbursement247891 24-Oct-12 676 HYATT REGENCY247892 24-Oct-12 50 IB ARMS247893 24-Oct-12 12.00 Employee Reimbursement247894 24-Oct-12 42.85 Employee Reimbursement247896 24-Oct-12 82 RED LION HOTEL247897 24-Oct-12 180.9 SKILLPATH SEMINARS247898 24-Oct-12 59.75 Employee Reimbursement247898 24-Oct-12 24.00 Employee Reimbursement247899 24-Oct-12 28.00 Employee Reimbursement247900 24-Oct-12 25.00 Employee Reimbursement247928 26-Oct-12 20.00 Employee Reimbursement247929 26-Oct-12 20.00 Employee Reimbursement247930 26-Oct-12 75.66 Employee Reimbursement247930 26-Oct-12 28.00 Employee Reimbursement247930 26-Oct-12 104.70 Employee Reimbursement247931 26-Oct-12 1,237.52 Employee Reimbursement247931 26-Oct-12 93.75 Employee Reimbursement247931 26-Oct-12 54.00 Employee Reimbursement247932 26-Oct-12 22.89 Employee Reimbursement247932 26-Oct-12 24.00 Employee Reimbursement247933 26-Oct-12 20.00 Employee Reimbursement247934 26-Oct-12 430 DECA INC.247934 26-Oct-12 430 DECA INC.247934 26-Oct-12 430 DECA INC.247934 26-Oct-12 100 DECA INC.247934 26-Oct-12 100 DECA INC.247934 26-Oct-12 100 DECA INC.247935 26-Oct-12 20.00 Employee Reimbursement247936 26-Oct-12 20.00 Employee Reimbursement247937 26-Oct-12 50 IB ARMS

247937 26-Oct-12 50 IB ARMS247938 26-Oct-12 72.00 Employee Reimbursement247939 26-Oct-12 240.00 Employee Reimbursement247940 26-Oct-12 57.23 Employee Reimbursement247941 26-Oct-12 180.00 Employee Reimbursement247942 26-Oct-12 180.00 Employee Reimbursement247943 26-Oct-12 36.00 Employee Reimbursement247945 26-Oct-12 36.00 Employee Reimbursement247946 26-Oct-12 180.00 Employee Reimbursement247947 26-Oct-12 76.63 Employee Reimbursement247948 26-Oct-12 911.02 WESTIN247949 26-Oct-12 180.00 Employee Reimbursement247959 29-Oct-12 3 PETTY CASH247964 30-Oct-12 35 ALAMEDA INTERNATIONAL HIGH SCHOOL247964 30-Oct-12 35 ALAMEDA INTERNATIONAL HIGH SCHOOL247965 30-Oct-12 8.97 Employee Reimbursement247965 30-Oct-12 40.50 Employee Reimbursement247965 30-Oct-12 35.00 Employee Reimbursement247966 30-Oct-12 64.99 Employee Reimbursement247967 30-Oct-12 10.18 Employee Reimbursement247968 30-Oct-12 65.47 Employee Reimbursement247968 30-Oct-12 44.00 Employee Reimbursement247969 30-Oct-12 313 CMEA247969 30-Oct-12 268 CMEA247970 30-Oct-12 50.00 Employee Reimbursement247971 30-Oct-12 25.00 Employee Reimbursement247971 30-Oct-12 24.00 Employee Reimbursement247971 30-Oct-12 24.00 Employee Reimbursement247972 30-Oct-12 22.80 Employee Reimbursement247973 30-Oct-12 62.08 Employee Reimbursement247974 30-Oct-12 254 GATEWAY TRAVEL AND CRUISES247974 30-Oct-12 254 GATEWAY TRAVEL AND CRUISES247974 30-Oct-12 254 GATEWAY TRAVEL AND CRUISES247974 30-Oct-12 3,438.00 GATEWAY TRAVEL AND CRUISES247975 30-Oct-12 15.23 Employee Reimbursement247975 30-Oct-12 30.00 Employee Reimbursement247975 30-Oct-12 15.00 Employee Reimbursement247975 30-Oct-12 45.00 Employee Reimbursement247976 30-Oct-12 154.00 Employee Reimbursement247977 30-Oct-12 24.00 Employee Reimbursement247978 30-Oct-12 699 INTERNATIONAL BACCALAUREATE247978 30-Oct-12 699 INTERNATIONAL BACCALAUREATE247979 30-Oct-12 62.08 Employee Reimbursement247980 30-Oct-12 78.52 Employee Reimbursement247980 30-Oct-12 50.00 Employee Reimbursement

247980 30-Oct-12 13.00 Employee Reimbursement247980 30-Oct-12 33.60 Employee Reimbursement247981 30-Oct-12 71.29 Employee Reimbursement247981 30-Oct-12 72.00 Employee Reimbursement247982 30-Oct-12 162.96 Employee Reimbursement247982 30-Oct-12 160.00 Employee Reimbursement248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248010 31-Oct-12 495 THE FLIPPEN GROUP, LLC248011 1-Nov-12 11.00 Employee Reimbursement248012 1-Nov-12 11.00 Employee Reimbursement248013 1-Nov-12 11.00 Employee Reimbursement248048 2-Nov-12 14.96 Employee Reimbursement248049 2-Nov-12 35 AURORA PUBLIC SCHOOLS248049 2-Nov-12 35 AURORA PUBLIC SCHOOLS248049 2-Nov-12 35 AURORA PUBLIC SCHOOLS248049 2-Nov-12 35 AURORA PUBLIC SCHOOLS248050 2-Nov-12 12.00 Employee Reimbursement248051 2-Nov-12 240.00 Employee Reimbursement248052 2-Nov-12 240.00 Employee Reimbursement248053 2-Nov-12 113.49 BOE Member248053 2-Nov-12 (8.00) BOE Member248054 2-Nov-12 50 COLORADO SCIENCE CONVENTION248054 2-Nov-12 50 COLORADO SCIENCE CONVENTION248054 2-Nov-12 20 COLORADO SCIENCE CONVENTION248054 2-Nov-12 50 COLORADO SCIENCE CONVENTION248055 2-Nov-12 12.00 Employee Reimbursement248056 2-Nov-12 104.76 Employee Reimbursement248056 2-Nov-12 95.30 Employee Reimbursement248057 2-Nov-12 60 FBLA248058 2-Nov-12 12.00 Employee Reimbursement248059 2-Nov-12 506.32 HYATT HOTELS248060 2-Nov-12 62.57 Employee Reimbursement248061 2-Nov-12 140.65 BOE Member248061 2-Nov-12 19.89 BOE Member248062 2-Nov-12 72.00 Employee Reimbursement248063 2-Nov-12 12.00 Employee Reimbursement

248064 2-Nov-12 12.00 Employee Reimbursement248065 2-Nov-12 67.90 Employee Reimbursement248065 2-Nov-12 240.00 Employee Reimbursement248066 2-Nov-12 240.00 Employee Reimbursement248067 2-Nov-12 130 SHERATON DENVER248068 2-Nov-12 12.00 Employee Reimbursement248069 2-Nov-12 118.34 BOE Member248070 2-Nov-12 240.00 Employee Reimbursement248071 2-Nov-12 57.23 Employee Reimbursement248072 2-Nov-12 12.00 Employee Reimbursement248072 2-Nov-12 63.05 Employee Reimbursement248073 2-Nov-12 12.00 Employee Reimbursement248074 5-Nov-12 72.75 Employee Reimbursement248074 5-Nov-12 35.00 Employee Reimbursement248075 5-Nov-12 50 COLORADO SCIENCE CONVENTION248075 5-Nov-12 50 COLORADO SCIENCE CONVENTION248076 5-Nov-12 27.16 Employee Reimbursement248076 5-Nov-12 24.00 Employee Reimbursement248077 5-Nov-12 278.00 Employee Reimbursement248078 5-Nov-12 8.00 Employee Reimbursement248079 5-Nov-12 130.95 Employee Reimbursement248080 5-Nov-12 73.72 Employee Reimbursement248080 5-Nov-12 50.00 Employee Reimbursement248080 5-Nov-12 35.00 Employee Reimbursement248081 5-Nov-12 15.52 BOE Member248082 5-Nov-12 8.00 Employee Reimbursement248083 5-Nov-12 75 CENTER FOR EDUCATION IN LAW248083 5-Nov-12 75 CENTER FOR EDUCATION IN LAW248084 5-Nov-12 50 COLORADO SCIENCE CONVENTION248085 5-Nov-12 54.81 Employee Reimbursement248086 5-Nov-12 750 THE FLIPPEN GROUP, LLC248087 6-Nov-12 160.00 Employee Reimbursement248088 6-Nov-12 12.00 Employee Reimbursement248089 6-Nov-12 12.00 Employee Reimbursement248090 6-Nov-12 58.20 Employee Reimbursement248091 6-Nov-12 225 COLO STUDENT INFO SYSTEM USER GRP248092 6-Nov-12 12.00 Employee Reimbursement248093 6-Nov-12 62.57 Employee Reimbursement248094 6-Nov-12 12.00 Employee Reimbursement248095 6-Nov-12 252.34 HILTON NEW ORLEANS RIVERSIDE248095 6-Nov-12 378.51 HILTON NEW ORLEANS RIVERSIDE248095 6-Nov-12 378.51 HILTON NEW ORLEANS RIVERSIDE248095 6-Nov-12 252.34 HILTON NEW ORLEANS RIVERSIDE248096 6-Nov-12 50 IB ARMS248096 6-Nov-12 50 IB ARMS

248097 6-Nov-12 25 IB ARMS248097 6-Nov-12 25 IB ARMS248098 6-Nov-12 12.00 Employee Reimbursement248099 6-Nov-12 514.86 MARRIOTT RIVERCENTER248100 6-Nov-12 55.76 Employee Reimbursement248101 6-Nov-12 160.00 Employee Reimbursement248102 6-Nov-12 110.00 Employee Reimbursement248103 6-Nov-12 178 RABBIT EARS MOTEL248103 6-Nov-12 436 RABBIT EARS MOTEL248103 6-Nov-12 178 RABBIT EARS MOTEL248104 6-Nov-12 70.81 Employee Reimbursement248104 6-Nov-12 33.00 Employee Reimbursement248104 6-Nov-12 21.00 Employee Reimbursement248105 6-Nov-12 12.00 Employee Reimbursement248106 6-Nov-12 240.00 Employee Reimbursement248107 6-Nov-12 160.00 Employee Reimbursement248108 6-Nov-12 12.00 Employee Reimbursement248146 7-Nov-12 40.75 Employee Reimbursement248147 7-Nov-12 75 CENTER FOR EDUCATION IN LAW248150 7-Nov-12 795.00 Employee Reimbursement248150 7-Nov-12 563.70 Employee Reimbursement248150 7-Nov-12 200.00 Employee Reimbursement248151 7-Nov-12 338 HYATT REGENCY248152 7-Nov-12 50 IB ARMS248153 7-Nov-12 139 NATIONAL ASSOC FOR GIFTED CHILDREN248154 7-Nov-12 20 UNIVERSITY OF COLORADO AT BOULDER248154 7-Nov-12 20 UNIVERSITY OF COLORADO AT BOULDER248157 9-Nov-12 33.00 Employee Reimbursement248158 9-Nov-12 76.10 Employee Reimbursement248159 9-Nov-12 120.00 Employee Reimbursement248160 9-Nov-12 10.67 Employee Reimbursement248161 9-Nov-12 168 EMBASSY SUITES248162 9-Nov-12 168 EMBASSY SUITES248163 9-Nov-12 57.72 Employee Reimbursement248164 9-Nov-12 120.00 Employee Reimbursement248165 9-Nov-12 92.00 Employee Reimbursement248166 9-Nov-12 208 HILTON GARDEN INN DENVER-DOWNTOWN248166 9-Nov-12 2,288.00 HILTON GARDEN INN DENVER-DOWNTOWN248166 9-Nov-12 208 HILTON GARDEN INN DENVER-DOWNTOWN248167 9-Nov-12 92.00 Employee Reimbursement248168 9-Nov-12 157.40 Employee Reimbursement248168 9-Nov-12 132.00 Employee Reimbursement248168 9-Nov-12 14.50 Employee Reimbursement248168 9-Nov-12 40.00 Employee Reimbursement248168 9-Nov-12 4.00 Employee Reimbursement

248168 9-Nov-12 68.87 Employee Reimbursement248169 9-Nov-12 20.00 Employee Reimbursement248170 9-Nov-12 69.26 Employee Reimbursement248171 9-Nov-12 20.00 Employee Reimbursement248172 9-Nov-12 80.00 Employee Reimbursement248173 9-Nov-12 80.00 Employee Reimbursement248174 9-Nov-12 80.00 Employee Reimbursement248175 9-Nov-12 120.00 Employee Reimbursement248176 9-Nov-12 109 RMGPA TREASURER248176 9-Nov-12 109 RMGPA TREASURER248177 9-Nov-12 32.00 Employee Reimbursement248178 9-Nov-12 132.94 Employee Reimbursement248179 9-Nov-12 60.63 Employee Reimbursement248180 9-Nov-12 32.00 Employee Reimbursement248181 9-Nov-12 67.90 Employee Reimbursement248181 9-Nov-12 44.00 Employee Reimbursement248181 9-Nov-12 80.00 Employee Reimbursement248182 9-Nov-12 20.00 Employee Reimbursement248186 13-Nov-12 13.09 Employee Reimbursement248187 13-Nov-12 225 COLO STUDENT INFO SYSTEM USER GRP248187 13-Nov-12 225 COLO STUDENT INFO SYSTEM USER GRP248187 13-Nov-12 225 COLO STUDENT INFO SYSTEM USER GRP248188 13-Nov-12 74.21 Employee Reimbursement248188 13-Nov-12 75.00 Employee Reimbursement248188 13-Nov-12 83.00 Employee Reimbursement248188 13-Nov-12 74.48 Employee Reimbursement248188 13-Nov-12 60.00 Employee Reimbursement248188 13-Nov-12 50.00 Employee Reimbursement248189 13-Nov-12 53.83 Employee Reimbursement248190 13-Nov-12 109 RMGPA TREASURER248191 13-Nov-12 25.00 Employee Reimbursement248191 13-Nov-12 13.10 Employee Reimbursement248192 13-Nov-12 30.00 Employee Reimbursement248192 13-Nov-12 4.00 Employee Reimbursement248192 13-Nov-12 43.65 Employee Reimbursement248236 15-Nov-12 207 AMERICINN248269 19-Nov-12 52.38 CLARK, JEFF248270 19-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248270 19-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248270 19-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248270 19-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248270 19-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248270 19-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248272 19-Nov-12 60 DESIRE2LEARN248272 19-Nov-12 60 DESIRE2LEARN

248272 19-Nov-12 80 DESIRE2LEARN248272 19-Nov-12 80 DESIRE2LEARN248272 19-Nov-12 80 DESIRE2LEARN248272 19-Nov-12 80 DESIRE2LEARN248273 19-Nov-12 52.48 Employee Reimbursement248274 19-Nov-12 69.26 Employee Reimbursement248275 19-Nov-12 72.00 Employee Reimbursement248276 19-Nov-12 98.55 Employee Reimbursement248277 19-Nov-12 51.30 Employee Reimbursement248278 19-Nov-12 206 HYATT REGENCY248278 19-Nov-12 206 HYATT REGENCY248279 19-Nov-12 699 INTERNATIONAL BACCALAUREATE248280 19-Nov-12 65.53 Employee Reimbursement248280 19-Nov-12 50.00 Employee Reimbursement248280 19-Nov-12 75.00 Employee Reimbursement248280 19-Nov-12 60.00 Employee Reimbursement248280 19-Nov-12 60.14 Employee Reimbursement248281 19-Nov-12 49.96 Employee Reimbursement248282 19-Nov-12 131.92 Employee Reimbursement248283 19-Nov-12 75.66 Employee Reimbursement248284 19-Nov-12 52.38 Employee Reimbursement248284 19-Nov-12 34.92 Employee Reimbursement248285 19-Nov-12 92.00 Employee Reimbursement248286 19-Nov-12 63.05 Employee Reimbursement248287 19-Nov-12 156.65 Employee Reimbursement248288 19-Nov-12 38.80 Employee Reimbursement248289 19-Nov-12 122.02 Employee Reimbursement248289 19-Nov-12 18.00 Employee Reimbursement248290 19-Nov-12 42.68 Employee Reimbursement248291 19-Nov-12 92.00 Employee Reimbursement248292 19-Nov-12 92.00 Employee Reimbursement248293 19-Nov-12 206 GRAND HYATT248293 19-Nov-12 206 GRAND HYATT248294 19-Nov-12 40.00 Employee Reimbursement248295 19-Nov-12 40.00 Employee Reimbursement248296 26-Nov-12 218.00 Employee Reimbursement248297 26-Nov-12 50.00 Employee Reimbursement248297 26-Nov-12 12.00 Employee Reimbursement248298 26-Nov-12 253 CCIRA248299 26-Nov-12 12.00 Employee Reimbursement248300 26-Nov-12 60.00 Employee Reimbursement248300 26-Nov-12 205.00 Employee Reimbursement248300 26-Nov-12 44.85 Employee Reimbursement248300 26-Nov-12 (71.70) Employee Reimbursement248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS

248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248301 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248302 26-Nov-12 175 COLORADO CEC248303 26-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248303 26-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248303 26-Nov-12 100 COLORADO SPRINGS SCHOOL DIST. #11248304 26-Nov-12 123.19 Employee Reimbursement248305 26-Nov-12 49.96 Employee Reimbursement248306 26-Nov-12 24.83 Employee Reimbursement248307 26-Nov-12 95 FULL SPECTRUM ART GLASS248308 26-Nov-12 121.25 Employee Reimbursement248309 26-Nov-12 35.00 Employee Reimbursement248311 26-Nov-12 50.44 Employee Reimbursement248312 26-Nov-12 60.14 Employee Reimbursement248313 26-Nov-12 50.00 Employee Reimbursement248313 26-Nov-12 12.00 Employee Reimbursement248314 26-Nov-12 17.22 Employee Reimbursement248314 26-Nov-12 120.00 Employee Reimbursement248314 26-Nov-12 36.00 Employee Reimbursement248314 26-Nov-12 (71.70) Employee Reimbursement248315 26-Nov-12 25 PIKES PEAK COMMUNITY FOUNDATION248316 26-Nov-12 74.79 Employee Reimbursement248317 26-Nov-12 150.35 Employee Reimbursement248318 26-Nov-12 100 COLORADO ASSOC OF SCHOOL BOARDS248319 26-Nov-12 236.39 HYATT REGENCY248319 26-Nov-12 236.39 HYATT REGENCY248320 26-Nov-12 699 INTERNATIONAL BACCALAUREATE248320 26-Nov-12 699 INTERNATIONAL BACCALAUREATE248320 26-Nov-12 699 INTERNATIONAL BACCALAUREATE248322 26-Nov-12 58.20 Employee Reimbursement248323 26-Nov-12 60.14 Employee Reimbursement248326 26-Nov-12 10,500.00 CHALLENGER LEARNING CENTER248338 27-Nov-12 11.00 Employee Reimbursement248339 27-Nov-12 60.00 Employee Reimbursement248340 27-Nov-12 90.15 Employee Reimbursement248340 27-Nov-12 24.00 Employee Reimbursement248340 27-Nov-12 50.00 Employee Reimbursement248340 27-Nov-12 2.50 Employee Reimbursement248341 27-Nov-12 60.00 Employee Reimbursement248342 27-Nov-12 282 COURTYARD GRAND JUNCTION248343 27-Nov-12 15.00 Employee Reimbursement

248344 27-Nov-12 6,468.00 GATEWAY TRAVEL AND CRUISES248345 27-Nov-12 48.50 Employee Reimbursement248347 27-Nov-12 72.27 Employee Reimbursement248347 27-Nov-12 68.87 Employee Reimbursement248347 27-Nov-12 8.00 Employee Reimbursement248348 27-Nov-12 60.00 Employee Reimbursement248349 27-Nov-12 43.25 Employee Reimbursement248349 27-Nov-12 274.40 Employee Reimbursement248349 27-Nov-12 181.72 Employee Reimbursement248349 27-Nov-12 336.06 Employee Reimbursement248350 27-Nov-12 11.00 Employee Reimbursement248351 27-Nov-12 15.00 Employee Reimbursement248352 27-Nov-12 58.20 Employee Reimbursement248417 30-Nov-12 153.26 Employee Reimbursement248418 30-Nov-12 330 CASE248419 30-Nov-12 110 CCHS/CR248419 30-Nov-12 130 CCHS/CR248420 30-Nov-12 20 CHERRY CREEK DIVERSITY CONF248420 30-Nov-12 80 CHERRY CREEK DIVERSITY CONF248421 30-Nov-12 195 CMEA248422 30-Nov-12 225 COLO STUDENT INFO SYSTEM USER GRP248423 30-Nov-12 173.16 COMFORT INN - RIO RANCHO248423 30-Nov-12 1,038.96 COMFORT INN - RIO RANCHO248424 30-Nov-12 25 CSPTA248424 30-Nov-12 25 CSPTA248424 30-Nov-12 25 CSPTA248425 30-Nov-12 52.62 Employee Reimbursement248426 30-Nov-12 50.00 Employee Reimbursement248426 30-Nov-12 62.08 Employee Reimbursement248427 30-Nov-12 119 DOUBLETREE BY HILTON DENVER-THORNTON248427 30-Nov-12 119 DOUBLETREE BY HILTON DENVER-THORNTON248427 30-Nov-12 119 DOUBLETREE BY HILTON DENVER-THORNTON248428 30-Nov-12 89.99 Employee Reimbursement248429 30-Nov-12 12.00 Employee Reimbursement248430 30-Nov-12 52.62 Employee Reimbursement248431 30-Nov-12 160.00 Employee Reimbursement248432 30-Nov-12 30.00 Employee Reimbursement248433 30-Nov-12 12.00 Employee Reimbursement248434 30-Nov-12 298.36 HYATT REGENCY248434 30-Nov-12 298.36 HYATT REGENCY248434 30-Nov-12 298.36 HYATT REGENCY248434 30-Nov-12 298.36 HYATT REGENCY248434 30-Nov-12 298.36 HYATT REGENCY248434 30-Nov-12 298.36 HYATT REGENCY248434 30-Nov-12 298.36 HYATT REGENCY

248435 30-Nov-12 73.72 Employee Reimbursement248436 30-Nov-12 59.27 Employee Reimbursement248437 30-Nov-12 12.00 Employee Reimbursement248438 30-Nov-12 74.69 Employee Reimbursement248438 30-Nov-12 100.00 Employee Reimbursement248438 30-Nov-12 50.00 Employee Reimbursement248439 30-Nov-12 17.07 Employee Reimbursement248440 30-Nov-12 86.82 Employee Reimbursement248441 30-Nov-12 199.95 RESIDENCE INN DENVER WEST/GOLDEN248442 30-Nov-12 60.14 Employee Reimbursement248443 30-Nov-12 100 UNIVERSITY OF KANSAS248444 30-Nov-12 12.00 Employee Reimbursement248445 30-Nov-12 50.00 Employee Reimbursement248448 3-Dec-12 80.00 Employee Reimbursement248449 3-Dec-12 21.00 Employee Reimbursement248450 3-Dec-12 210 CCIRA248450 3-Dec-12 160 CCIRA248450 3-Dec-12 210 CCIRA248450 3-Dec-12 210 CCIRA248450 3-Dec-12 160 CCIRA248450 3-Dec-12 160 CCIRA248450 3-Dec-12 210 CCIRA248450 3-Dec-12 239 CCIRA248450 3-Dec-12 210 CCIRA248450 3-Dec-12 210 CCIRA248450 3-Dec-12 210 CCIRA248450 3-Dec-12 160 CCIRA248450 3-Dec-12 210 CCIRA248451 3-Dec-12 50.44 Employee Reimbursement248452 3-Dec-12 60.14 Employee Reimbursement248453 3-Dec-12 206 GRAND HYATT248453 3-Dec-12 206 GRAND HYATT248454 3-Dec-12 53.35 Employee Reimbursement248455 3-Dec-12 21.00 KEEL, KATIE248456 3-Dec-12 34.00 Employee Reimbursement248457 3-Dec-12 53.35 Employee Reimbursement248458 3-Dec-12 21.00 Employee Reimbursement248459 3-Dec-12 21.00 Employee Reimbursement248460 3-Dec-12 66.93 Employee Reimbursement248461 3-Dec-12 72.00 Employee Reimbursement248462 3-Dec-12 21.00 Employee Reimbursement248463 3-Dec-12 48.99 Employee Reimbursement248464 4-Dec-12 76.63 Employee Reimbursement248465 4-Dec-12 499 AVID CENTER248466 4-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11

248466 4-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248466 4-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248466 4-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248466 4-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248466 4-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248467 4-Dec-12 77.11 Employee Reimbursement248468 4-Dec-12 450 HYATT REGENCY248468 4-Dec-12 390 HYATT REGENCY248469 4-Dec-12 35 IB ARMS248470 4-Dec-12 17.46 Employee Reimbursement248470 4-Dec-12 5.00 Employee Reimbursement248471 4-Dec-12 17.46 Employee Reimbursement248472 5-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248472 5-Dec-12 100 COLORADO SPRINGS SCHOOL DIST. #11248513 10-Dec-12 48.00 Employee Reimbursement248513 10-Dec-12 40.00 Employee Reimbursement248513 10-Dec-12 24.00 Employee Reimbursement248514 10-Dec-12 30.00 Employee Reimbursement248515 10-Dec-12 11.64 Employee Reimbursement248516 10-Dec-12 214 CCIRA248517 10-Dec-12 56.26 Employee Reimbursement248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248518 10-Dec-12 160 COLORADO COUNCIL FOR LEARNING DISAB248519 10-Dec-12 12.00 Employee Reimbursement248520 10-Dec-12 412.50 Employee Reimbursement248521 10-Dec-12 24.00 Employee Reimbursement248521 10-Dec-12 401.07 Employee Reimbursement248521 10-Dec-12 30.00 Employee Reimbursement248523 10-Dec-12 56.26 Employee Reimbursement248524 10-Dec-12 252.6 HIGH PLAINS TRAVEL248524 10-Dec-12 252.6 HIGH PLAINS TRAVEL248524 10-Dec-12 252.6 HIGH PLAINS TRAVEL248524 10-Dec-12 252.6 HIGH PLAINS TRAVEL248524 10-Dec-12 488.79 HIGH PLAINS TRAVEL248524 10-Dec-12 488.79 HIGH PLAINS TRAVEL248524 10-Dec-12 488.79 HIGH PLAINS TRAVEL

248524 10-Dec-12 488.79 HIGH PLAINS TRAVEL248525 10-Dec-12 1,035.08 HILTON WASHINGTON248526 10-Dec-12 66.45 Employee Reimbursement248527 10-Dec-12 12.00 Employee Reimbursement248528 10-Dec-12 35 IB ARMS248529 10-Dec-12 12.00 Employee Reimbursement248530 10-Dec-12 56.79 Employee Reimbursement248530 10-Dec-12 40.00 Employee Reimbursement248530 10-Dec-12 7.25 Employee Reimbursement248530 10-Dec-12 52.00 Employee Reimbursement248530 10-Dec-12 52.00 Employee Reimbursement248531 10-Dec-12 48.49 NOWLIN, SCOTT248532 10-Dec-12 61.11 Employee Reimbursement248532 10-Dec-12 6.00 Employee Reimbursement248533 10-Dec-12 437.70 Employee Reimbursement248533 10-Dec-12 230.00 Employee Reimbursement248534 10-Dec-12 30.00 Employee Reimbursement248534 10-Dec-12 86.81 Employee Reimbursement248534 10-Dec-12 100.00 Employee Reimbursement248534 10-Dec-12 16.49 Employee Reimbursement248535 10-Dec-12 40.00 Employee Reimbursement248536 10-Dec-12 125 UNIVERSITY OF WYOMING248537 10-Dec-12 40.00 Employee Reimbursement248538 10-Dec-12 59.85 Employee Reimbursement248539 11-Dec-12 61.11 Employee Reimbursement248540 11-Dec-12 47.04 Employee Reimbursement248541 11-Dec-12 51.41 Employee Reimbursement248542 11-Dec-12 12.00 Employee Reimbursement248543 11-Dec-12 42.68 Employee Reimbursement248544 11-Dec-12 7.29 Employee Reimbursement248545 11-Dec-12 100 COLORADO ASSOC OF SCHOOL BOARDS248546 11-Dec-12 144 COMFORT INN - GRAND JUNCTION248547 11-Dec-12 15.00 Employee Reimbursement248547 11-Dec-12 67.90 Employee Reimbursement248548 11-Dec-12 20.00 Employee Reimbursement248549 11-Dec-12 69.35 Employee Reimbursement248550 11-Dec-12 132.00 Employee Reimbursement248551 11-Dec-12 447.53 HYATT REGENCY248552 11-Dec-12 132.00 Employee Reimbursement248553 11-Dec-12 20.00 Employee Reimbursement248554 11-Dec-12 20.00 Employee Reimbursement248555 11-Dec-12 12.00 Employee Reimbursement248556 11-Dec-12 65.47 Employee Reimbursement248557 11-Dec-12 32.00 Employee Reimbursement248558 11-Dec-12 132.00 Employee Reimbursement

248559 11-Dec-12 132.00 Employee Reimbursement248560 11-Dec-12 77.60 Employee Reimbursement248561 11-Dec-12 107.30 Employee Reimbursement248602 13-Dec-12 150 COLO STUDENT INFO SYSTEM USER GRP248602 13-Dec-12 150 COLO STUDENT INFO SYSTEM USER GRP248603 13-Dec-12 215 COLORADO CEC248603 13-Dec-12 195 COLORADO CEC248603 13-Dec-12 150 COLORADO CEC248603 13-Dec-12 175 COLORADO CEC248603 13-Dec-12 130 COLORADO CEC248604 13-Dec-12 65 COLORADO DUGOUT CLUB248604 13-Dec-12 65 COLORADO DUGOUT CLUB248604 13-Dec-12 65 COLORADO DUGOUT CLUB248604 13-Dec-12 65 COLORADO DUGOUT CLUB248604 13-Dec-12 105 COLORADO DUGOUT CLUB248605 13-Dec-12 189 DEBBIE DILLER & ASSOCIATES248605 13-Dec-12 189 DEBBIE DILLER & ASSOCIATES248606 13-Dec-12 60.14 Employee Reimbursement248607 13-Dec-12 145.99 Employee Reimbursement248607 13-Dec-12 20.00 Employee Reimbursement248608 13-Dec-12 25 IB ARMS248610 13-Dec-12 100.00 Employee Reimbursement248611 13-Dec-12 8.00 Employee Reimbursement248612 13-Dec-12 100.00 Employee Reimbursement248613 13-Dec-12 120.00 Employee Reimbursement248614 13-Dec-12 63.05 Employee Reimbursement248614 13-Dec-12 70.81 Employee Reimbursement248615 13-Dec-12 75 UNIVERSITY OF NORTHERN COLORADO248619 17-Dec-12 66.93 BOE Member248619 17-Dec-12 15.00 BOE Member248620 17-Dec-12 77.60 Employee Reimbursement248621 17-Dec-12 275.00 Employee Reimbursement248622 17-Dec-12 58.11 BOE Member248622 17-Dec-12 19.37 BOE Member248622 17-Dec-12 5.00 BOE Member248622 17-Dec-12 15.00 BOE Member248623 17-Dec-12 17.46 BOE Member248623 17-Dec-12 5.00 BOE Member248623 17-Dec-12 5.00 BOE Member248623 17-Dec-12 17.46 BOE Member248681 18-Dec-12 130.00 Employee Reimbursement248682 18-Dec-12 25 IB ARMS248683 18-Dec-12 25 IB ARMS248684 18-Dec-12 50.00 Employee Reimbursement248685 18-Dec-12 71.70 Employee Reimbursement

248686 18-Dec-12 92.00 Employee Reimbursement248687 18-Dec-12 130.00 Employee Reimbursement248709 20-Dec-12 36.00 Employee Reimbursement248710 20-Dec-12 210.00 BOE Member248711 20-Dec-12 140.00 Employee Reimbursement248712 20-Dec-12 140.00 Employee Reimbursement248713 20-Dec-12 36.00 Employee Reimbursement248715 20-Dec-12 140.00 Employee Reimbursement248716 20-Dec-12 36.00 Employee Reimbursement248717 20-Dec-12 120.00 Employee Reimbursement248720 20-Dec-12 140.00 Employee Reimbursement248721 20-Dec-12 36.00 Employee Reimbursement248722 20-Dec-12 36.00 Employee Reimbursement248723 20-Dec-12 36.00 Employee Reimbursement248725 20-Dec-12 132.00 Employee Reimbursement248727 20-Dec-12 36.00 Employee Reimbursement248728 20-Dec-12 160.00 Employee Reimbursement248729 20-Dec-12 36.00 Employee Reimbursement248730 20-Dec-12 140.00 Employee Reimbursement248732 20-Dec-12 36.00 Employee Reimbursement248733 20-Dec-12 58.20 Employee Reimbursement248734 20-Dec-12 795 INTERNATIONAL BACCALAUREATE248734 20-Dec-12 795 INTERNATIONAL BACCALAUREATE248734 20-Dec-12 795 INTERNATIONAL BACCALAUREATE250180 2-Apr-13 239 HIGH TRUST248021 1-Nov-12 1,652.39 CATAPULT SYSTEMS INC248478 7-Dec-12 189.23 CATAPULT SYSTEMS INC248628 18-Dec-12 1,158.38 CATAPULT SYSTEMS INC246835 22-Aug-12 510 Motivators Promotional Products246425 12-Jul-12 4,500.00 PREPARATORY SCHOOL AT NATIONAL DEAF247838 19-Oct-12 2,250.00 NATIONAL DEAF ACADEMY LLC247838 19-Oct-12 3,825.00 NATIONAL DEAF ACADEMY LLC247838 19-Oct-12 4,275.00 NATIONAL DEAF ACADEMY LLC248130 7-Nov-12 4,275.00 NATIONAL DEAF ACADEMY LLC248588 13-Dec-12 4,050.00 NATIONAL DEAF ACADEMY LLC

3000995 16-Aug-12 6.5 CLEARLY COLORADO, INC.3001046 11-Sep-12 15.5 CLEARLY COLORADO, INC.3001086 3-Oct-12 48.5 CLEARLY COLORADO, INC.3001133 5-Nov-12 15.5 CLEARLY COLORADO, INC.3001174 4-Dec-12 25.25 CLEARLY COLORADO, INC.

248022 1-Nov-12 -64.58 COLORADO DEPARTMENT OF TREASURY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 2.79 USA MOBILITY247233 19-Sep-12 9.16 USA MOBILITY

247233 19-Sep-12 6.87 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 11.16 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 4.58 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 2.29 USA MOBILITY247233 19-Sep-12 35.86 USA MOBILITY247233 19-Sep-12 5.08 USA MOBILITY247233 19-Sep-12 4.58 USA MOBILITY247233 19-Sep-12 2.79 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 2.8 USA MOBILITY247846 19-Oct-12 9.2 USA MOBILITY247846 19-Oct-12 6.9 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 11.2 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 4.6 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 2.3 USA MOBILITY247846 19-Oct-12 36 USA MOBILITY247846 19-Oct-12 5.1 USA MOBILITY247846 19-Oct-12 43.6 USA MOBILITY247846 19-Oct-12 2.8 USA MOBILITY

3001014 21-Aug-12 7,560.00 PRENTKE ROMICH C3001165 3-Dec-12 7,700.00 PROJECT LEAD THE WAY3001165 3-Dec-12 21,560.00 PROJECT LEAD THE WAY

246946 29-Aug-12 15,650.49 VSP246946 29-Aug-12 131.13 VSP246946 29-Aug-12 89.08 VSP248253 16-Nov-12 17.17 Employee Reimbursement

3001007 21-Aug-12 0 VOID - Null Check3001011 21-Aug-12 273.48 MOUNTAIN VIEW ELECTRIC ASSN3000971 23-Jul-12 373.45 MOUNTAIN VIEW ELECTRIC ASSN

6000078 14-Nov-12 7,562.00 HEARTSMART, INC




3001149 15-Nov-12 201.5 WASTE MANAGEMENT OF COLO SPRINGS246886 24-Aug-12 18.28 Employee Reimbursement

3001109 24-Oct-12 5,283.15 MCCANDLESS INT'L TRUCKS OF COLORADO246424 12-Jul-12 1,675.08 OLD WORLD CONSTRUCTION INC246483 24-Jul-12 277.02 AT & T

247311 24-Sep-12 3,946.28 TEAMLINX246587 31-Jul-12 1,100.00 ARCHITECTURAL SOLUTIONS247522 3-Oct-12 975 ACADEMY ASPHALT MAINTENANCE, LLC



3001155 26-Nov-12 95 WASTE MANAGEMENT OF COLO SPRINGS247281 21-Sep-12 65.00 Reimbursement of Tuition payment by parent248206 13-Nov-12 180.00 Reimbursement of Tuition payment by parent248206 13-Nov-12 120.00 Reimbursement of Tuition payment by parent248573 13-Dec-12 48.06 Reimbursement of Tuition payment by parent248635 18-Dec-12 300.00 Reimbursement of Tuition payment by parent

3001160 3-Dec-12 332.46 ARTHURS AUTO COLLISION & PAINT INC





3001186 12-Dec-12 5,083.00 SIEMENS INDUSTRY INC246978 30-Aug-12 2,000.00 KATHY WATTS247922 26-Oct-12 3,000.00 PREPARING TO WRITE: LAYERS OF SUCCESS247922 26-Oct-12 1,125.00 PREPARING TO WRITE: LAYERS OF SUCCESS248034 1-Nov-12 500.00 KATHY WATTS248582 13-Dec-12 750.00 KATHY WATTS248582 13-Dec-12 500.00 KATHY WATTS

3001167 3-Dec-12 6,200.00 THE LEADERSHIP & LEARNING CENTER247145 11-Sep-12 540 TELIZENT COMMUNICATIONS

3001176 4-Dec-12 5,412.00 Reimbursement of Tuition payment by parent246294 2-Jul-12 117,999.49 DELTA DENTAL OF COLORADO246294 2-Jul-12 2,271.15 DELTA DENTAL OF COLORADO246295 2-Jul-12 804,475.57 KAISER PERMANENTE246295 2-Jul-12 12,125.26 KAISER PERMANENTE246295 2-Jul-12 153,007.50 KAISER PERMANENTE246296 2-Jul-12 15,874.11 VSP246296 2-Jul-12 154.84 VSP246303 2-Jul-12 0 VOID246338 6-Jul-12 0 VOID246362 9-Jul-12 0 VOID246373 9-Jul-12 0 VOID246396 11-Jul-12 0 VOID246408 11-Jul-12 0 VOID246419 11-Jul-12 0 VOID

246428 13-Jul-12 76.85 SOUTHERN PEAKS REGIONAL TREATMENT CENTER246450 20-Jul-12 600 CENTENNIAL BOCES246450 20-Jul-12 100 CENTENNIAL BOCES246458 20-Jul-12 72,426.00 GLATFELTER PUBLIC PRACTICE246458 20-Jul-12 128,799.00 GLATFELTER PUBLIC PRACTICE246458 20-Jul-12 178,867.00 GLATFELTER PUBLIC PRACTICE246461 20-Jul-12 235 JASON'S DELI246461 20-Jul-12 245 JASON'S DELI246462 20-Jul-12 47,015.50 KAISER FOUNDATION HEALTH PLAN246463 20-Jul-12 157.55 Reimbursement of Tuition payment by parent246465 20-Jul-12 690 MARSH USA INC.246465 20-Jul-12 6,515.00 MARSH USA INC.246465 20-Jul-12 65,750.00 MARSH USA INC.246465 20-Jul-12 7,531.00 MARSH USA INC.246465 20-Jul-12 32,297.71 MARSH USA INC.246465 20-Jul-12 10,841.78 MARSH USA INC.246465 20-Jul-12 203,064.00 MARSH USA INC.246467 20-Jul-12 484 PAYFLEX SYSTEMS USA, INC.246476 20-Jul-12 219.25 UTILITY LOCATES LLC246492 24-Jul-12 13,851.83 COLORADO SPRINGS UTILITIES246492 24-Jul-12 17,552.73 COLORADO SPRINGS UTILITIES246530 24-Jul-12 0 VOID246537 25-Jul-12 0 VOID246547 25-Jul-12 6.43 UPS STORE #2849246549 27-Jul-12 0 VOID246556 30-Jul-12 117,126.69 DELTA DENTAL OF COLORADO246556 30-Jul-12 846.64 DELTA DENTAL OF COLORADO246556 30-Jul-12 609.51 DELTA DENTAL OF COLORADO246562 30-Jul-12 798,356.46 KAISER PERMANENTE246562 30-Jul-12 9,448.38 KAISER PERMANENTE246562 30-Jul-12 20,432.08 KAISER PERMANENTE246562 30-Jul-12 151,512.50 KAISER PERMANENTE246569 30-Jul-12 14,517.50 STANDARD INSURANCE COMPANY246570 30-Jul-12 6,128.70 STANDARD INSURANCE COMPANY246572 30-Jul-12 9,097.97 TEXAS LIFE246573 30-Jul-12 15,692.21 VSP246573 30-Jul-12 123.48 VSP246573 30-Jul-12 125.95 VSP246589 31-Jul-12 141.79 Reimbursement of Tuition payment by parent246591 31-Jul-12 135.00 Reimbursement of Tuition payment by parent246592 31-Jul-12 89.35 Reimbursement of Tuition payment by parent246594 31-Jul-12 85 FITNESS SYSTEMS INC246595 31-Jul-12 98 HENDERSON CONSULTING & EAP SERVICES246596 31-Jul-12 320.00 Reimbursement of Tuition payment by parent246598 31-Jul-12 824.85 MOORE PROMOTIONAL PRODUCTS

246599 31-Jul-12 2,100.00 OLD WORLD ROOFING246600 31-Jul-12 99.93 Reimbursement of Tuition payment by parent246602 31-Jul-12 14.57 Reimbursement of Tuition payment by parent246605 2-Aug-12 1,200.00 ACADEMY ASPHALT MAINTENANCE, LLC246609 2-Aug-12 1,000.00 ASCD246611 2-Aug-12 228.41 COLORADO DEPT OF HUMAN SERVICES246618 2-Aug-12 660 HENDERSON CONSULTING & EAP SERVICES246619 2-Aug-12 81.68 JASON'S DELI246622 2-Aug-12 14,838.00 MOLD REMEDIATION INC246623 2-Aug-12 173 N2 SOFTWARE246628 2-Aug-12 4,400.00 RILEY BROTHERS PAVING INC246630 2-Aug-12 5,000.00 Employee Reimbursement246632 2-Aug-12 495 SKYVIEW WEATHER246634 2-Aug-12 495 UTILITY LOCATES LLC246643 6-Aug-12 0 VOID246644 6-Aug-12 0 VOID246689 8-Aug-12 0 VOID246722 13-Aug-12 375.00 DAVIDSON, GREG246723 13-Aug-12 638 E LIGHT ELECTRIC SERVICES, INC246730 13-Aug-12 75.4 OFFICE MAX246736 15-Aug-12 65.57 AT & T246738 15-Aug-12 953.1 DELUXE BUSINESS CHECKS AND SOLUTIONS246739 15-Aug-12 19,600.00 EZ PLAY SYNTHETIC PLAY SURFACE246753 15-Aug-12 899.75 UTILITY LOCATES LLC246771 17-Aug-12 120 D20 EDUCATION FOUNDATION246798 21-Aug-12 303.49 AMERICAN TECHNOLOGY SOLUTIONS246808 21-Aug-12 350 FALCON POWER WASHING, INC.246808 21-Aug-12 340 FALCON POWER WASHING, INC.246808 21-Aug-12 340 FALCON POWER WASHING, INC.246808 21-Aug-12 335 FALCON POWER WASHING, INC.246808 21-Aug-12 790 FALCON POWER WASHING, INC.246808 21-Aug-12 350 FALCON POWER WASHING, INC.246808 21-Aug-12 280 FALCON POWER WASHING, INC.246808 21-Aug-12 250 FALCON POWER WASHING, INC.246808 21-Aug-12 250 FALCON POWER WASHING, INC.246808 21-Aug-12 330 FALCON POWER WASHING, INC.246808 21-Aug-12 350 FALCON POWER WASHING, INC.246808 21-Aug-12 290 FALCON POWER WASHING, INC.246808 21-Aug-12 350 FALCON POWER WASHING, INC.246808 21-Aug-12 350 FALCON POWER WASHING, INC.246819 22-Aug-12 98 INTEGRATED SYSTEMS246821 22-Aug-12 175 McKINNEY DOOR & HARDWARE246860 22-Aug-12 0 VOID246880 24-Aug-12 74.61 Employee Reimbursement246882 24-Aug-12 39.99 Employee Reimbursement

246939 29-Aug-12 513 PIKES PEAK UNITED WAY246945 29-Aug-12 9,011.62 TEXAS LIFE246962 30-Aug-12 15.43 Employee Reimbursement246971 30-Aug-12 27 EL POMAR FOUNDATION246972 30-Aug-12 235.35 HENDERSON CONSULTING & EAP SERVICES246972 30-Aug-12 98 HENDERSON CONSULTING & EAP SERVICES246974 30-Aug-12 55.99 Employee Reimbursement246980 30-Aug-12 20 OPERA THEATRE OF THE ROCKIES246984 30-Aug-12 0 VOID246987 30-Aug-12 838.25 UTILITY LOCATES LLC246988 31-Aug-12 1,723.30 AMERICAN PORTABLE BUILDINGS246989 31-Aug-12 1,129.00 AQUEOUS SOLUTION INC246991 31-Aug-12 710 INTELLIGENT DESIGNS247001 31-Aug-12 0 VOID247012 31-Aug-12 0 VOID247016 4-Sep-12 0 VOID247018 4-Sep-12 0 VOID247050 6-Sep-12 1,100.00 Reimbursement of Tuition payment by parent247060 6-Sep-12 119 EL PASO COUNTY PUBLIC HEALTH247066 6-Sep-12 101.67 JASON'S DELI247069 6-Sep-12 0 VOID247073 6-Sep-12 312.50 Employee Reimbursement247088 7-Sep-12 0 VOID247112 11-Sep-12 2,000.00 CLASSROOMS ANYWHERE247122 11-Sep-12 51 HONEY BAKED HAM247128 11-Sep-12 46.52 Employee Reimbursement247138 11-Sep-12 155.42 PRODUCTION PRINTING247146 11-Sep-12 11,950.00 TRANSACT247187 13-Sep-12 325.49 AMERICAN TECHNOLOGY SOLUTIONS247190 13-Sep-12 800 CLASSROOMS ANYWHERE247193 13-Sep-12 103.56 JASON'S DELI247193 13-Sep-12 103.54 JASON'S DELI247193 13-Sep-12 103.54 JASON'S DELI247193 13-Sep-12 103.54 JASON'S DELI247193 13-Sep-12 103.54 JASON'S DELI247193 13-Sep-12 103.54 JASON'S DELI247193 13-Sep-12 103.54 JASON'S DELI247209 17-Sep-12 0 VOID247212 17-Sep-12 0 VOID247215 17-Sep-12 650 ACADEMY ASPHALT MAINTENANCE, LLC247216 17-Sep-12 1,419.00 AMERICAN PORTABLE BUILDINGS247217 17-Sep-12 1,378.35 DAVEY TREE EXPERT COMPANY247268 21-Sep-12 250 ACADEMY SCHOOL DISTRICT 20247277 21-Sep-12 19 COLORADO SPRINGS INDEPENDENT247277 21-Sep-12 19 COLORADO SPRINGS INDEPENDENT

247288 21-Sep-12 12 HONEY BAKED HAM247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 330 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 1,500.00 PRAXIS ENVIRONMENTAL SERVICES INC247298 21-Sep-12 266 PRAXIS ENVIRONMENTAL SERVICES INC247304 21-Sep-12 1,179.50 UTILITY LOCATES LLC247305 21-Sep-12 44 WALTER PUBLISHING COMPANY, INC.247306 21-Sep-12 146.35 WESTONE247306 21-Sep-12 47.5 WESTONE247306 21-Sep-12 8.5 WESTONE247309 21-Sep-12 86.1 ZURICH DEDUCTIBLE RECOVERY GROUP247332 24-Sep-12 0 VOID247338 24-Sep-12 0 VOID247344 24-Sep-12 0 VOID247363 25-Sep-12 88.42 ACADEMY SCHOOL DISTRICT 20247363 25-Sep-12 88.43 ACADEMY SCHOOL DISTRICT 20247363 25-Sep-12 88.43 ACADEMY SCHOOL DISTRICT 20247363 25-Sep-12 88.43 ACADEMY SCHOOL DISTRICT 20247363 25-Sep-12 88.43 ACADEMY SCHOOL DISTRICT 20247363 25-Sep-12 88.43 ACADEMY SCHOOL DISTRICT 20247363 25-Sep-12 88.43 ACADEMY SCHOOL DISTRICT 20247365 25-Sep-12 365 HENDERSON CONSULTING & EAP SERVICES247365 25-Sep-12 98 HENDERSON CONSULTING & EAP SERVICES247367 25-Sep-12 2,000.00 KT INTERNATIONAL247368 25-Sep-12 1,044.45 LANDS END INC247369 25-Sep-12 0 VOID247458 28-Sep-12 399 BOMGAR CORPORATION247458 28-Sep-12 599 BOMGAR CORPORATION247460 28-Sep-12 2,000.00 COAST TO COAST PRODUCTIONS247465 28-Sep-12 45.73 JASON'S DELI247465 28-Sep-12 64.1 JASON'S DELI247467 28-Sep-12 323.5 McKINNEY DOOR & HARDWARE247470 28-Sep-12 43.92 OFFICE DEPOT247471 28-Sep-12 100 PARRISH, ROBERT247476 28-Sep-12 23.4 TRANSSLATE.COM247477 28-Sep-12 612.5 UTILITY LOCATES LLC247478 28-Sep-12 4,145.85 WRECKMASTERS BODY & FRAME247481 1-Oct-12 117,428.27 DELTA DENTAL OF COLORADO

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248238 16-Nov-12 349.69 AMERICAN TECHNOLOGY SOLUTIONS248242 16-Nov-12 0 VOID248248 16-Nov-12 27,373.95 GRAY OIL COMPANY248248 16-Nov-12 25,928.58 GRAY OIL COMPANY248248 16-Nov-12 24,483.57 GRAY OIL COMPANY248248 16-Nov-12 24,655.33 GRAY OIL COMPANY248250 16-Nov-12 179.03 JASON'S DELI248251 16-Nov-12 1,106.22 MAILING SERVICES INC248251 16-Nov-12 2,716.09 MAILING SERVICES INC248252 16-Nov-12 420 MIS TECHNOLOGIES248260 16-Nov-12 65.00 TAYLOR, BARBARA248262 16-Nov-12 172.5 TOSHIBA BUSINESS SOLUTIONS248262 16-Nov-12 330 TOSHIBA BUSINESS SOLUTIONS248263 16-Nov-12 350 TRAVELING TOOLS248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 2.8 USA MOBILITY248265 16-Nov-12 9.2 USA MOBILITY248265 16-Nov-12 6.9 USA MOBILITY248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 11.2 USA MOBILITY248265 16-Nov-12 4.6 USA MOBILITY248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 2.3 USA MOBILITY248265 16-Nov-12 36 USA MOBILITY248265 16-Nov-12 12.6 USA MOBILITY248265 16-Nov-12 4.6 USA MOBILITY248265 16-Nov-12 2.8 USA MOBILITY248266 19-Nov-12 0 VOID248267 19-Nov-12 0 VOID248268 19-Nov-12 0 VOID248271 19-Nov-12 0 VOID248310 26-Nov-12 0 VOID248321 26-Nov-12 0 VOID248324 26-Nov-12 525 ACADEMY SCHOOL DISTRICT 20248324 26-Nov-12 810 ACADEMY SCHOOL DISTRICT 20248327 26-Nov-12 10 COLORADO SPRINGS UTILITIES248330 26-Nov-12 130.75 GLOBELINK FOREIGN LANGUAGE CENTER248346 27-Nov-12 0 VOID248381 29-Nov-12 8,129.42 TEXAS LIFE248384 29-Nov-12 129 ACADEMY SCHOOL DISTRICT 20248395 29-Nov-12 62 GLOBELINK FOREIGN LANGUAGE CENTER248411 29-Nov-12 39 WESTONE

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248903 10-Jan-13 0 VOID248904 10-Jan-13 0 VOID248905 10-Jan-13 0 VOID248921 11-Jan-13 0 VOID248935 11-Jan-13 0 VOID248937 11-Jan-13 0 VOID248942 11-Jan-13 0 VOID248948 11-Jan-13 0 VOID248965 14-Jan-13 0 VOID248988 15-Jan-13 0 VOID248999 15-Jan-13 0 VOID249071 17-Jan-13 0 VOID249094 17-Jan-13 0 VOID249114 22-Jan-13 0 VOID249115 22-Jan-13 0 VOID249121 23-Jan-13 0 VOID249122 23-Jan-13 0 VOID249123 23-Jan-13 0 VOID249124 23-Jan-13 0 VOID249125 23-Jan-13 0 VOID249126 23-Jan-13 0 VOID249204 30-Jan-13 0 VOID249210 31-Jan-13 0 VOID249212 31-Jan-13 0 VOID249231 31-Jan-13 0 VOID249264 31-Jan-13 0 VOID249325 6-Feb-13 0 VOID249365 6-Feb-13 0 VOID249370 6-Feb-13 0 VOID249373 6-Feb-13 0 VOID249382 7-Feb-13 0 VOID249383 7-Feb-13 0 VOID249384 7-Feb-13 0 VOID249385 7-Feb-13 0 VOID249386 7-Feb-13 0 VOID249387 7-Feb-13 0 VOID249388 7-Feb-13 0 VOID249389 7-Feb-13 0 VOID249393 8-Feb-13 0 VOID249470 13-Feb-13 0 VOID249473 13-Feb-13 0 VOID249501 13-Feb-13 0 VOID249567 19-Feb-13 0 VOID249597 20-Feb-13 0 VOID249600 22-Feb-13 0 VOID

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3001024 27-Aug-12 97.57 CENTURY LINK3001024 27-Aug-12 111.57 CENTURY LINK3001024 27-Aug-12 65.05 CENTURY LINK3001024 27-Aug-12 32.52 CENTURY LINK3001024 27-Aug-12 32.52 CENTURY LINK3001024 27-Aug-12 32.52 CENTURY LINK3001024 27-Aug-12 141.62 CENTURY LINK3001024 27-Aug-12 32.52 CENTURY LINK3001024 27-Aug-12 65.05 CENTURY LINK3001024 27-Aug-12 78.27 CENTURY LINK3001024 27-Aug-12 162.61 CENTURY LINK3001024 27-Aug-12 97.57 CENTURY LINK3001028 27-Aug-12 0 VOID3001031 29-Aug-12 0 VOID3001035 29-Aug-12 0 VOID3001039 4-Sep-12 0 VOID3001045 11-Sep-12 2,859.64 CINTAS FIRST AID & SAFETY3001047 11-Sep-12 4,200.00 EVERYDAY SOLUTIONS, INC3001058 24-Sep-12 49,948.00 EVERYDAY SOLUTIONS, INC3001060 24-Sep-12 407.94 MOUNTAIN VIEW ELECTRIC ASSN3001061 24-Sep-12 1,847.23 MOUNTAIN VIEW ELECTRIC ASSN3001062 24-Sep-12 1,634.39 MOUNTAIN VIEW ELECTRIC ASSN3001067 24-Sep-12 3,510.00 UNITED FLOOR COMPANY3001070 24-Sep-12 581.81 WELLS & WEST GENERAL CONTRACTORS, INC.3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 94.87 CENTURY LINK3001072 27-Sep-12 130.09 CENTURY LINK3001072 27-Sep-12 130.09 CENTURY LINK3001072 27-Sep-12 162.61 CENTURY LINK3001072 27-Sep-12 130.09 CENTURY LINK3001072 27-Sep-12 68.14 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 68.14 CENTURY LINK3001072 27-Sep-12 76.37 CENTURY LINK3001072 27-Sep-12 162.61 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 100.66 CENTURY LINK3001072 27-Sep-12 31.62 CENTURY LINK3001072 27-Sep-12 63.25 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK

3001072 27-Sep-12 35.61 CENTURY LINK3001072 27-Sep-12 35 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 295.81 CENTURY LINK3001072 27-Sep-12 130.09 CENTURY LINK3001072 27-Sep-12 195.14 CENTURY LINK3001072 27-Sep-12 97.57 CENTURY LINK3001072 27-Sep-12 162.61 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 38.18 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 162.61 CENTURY LINK3001072 27-Sep-12 97.57 CENTURY LINK3001072 27-Sep-12 111.57 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 141.62 CENTURY LINK3001072 27-Sep-12 32.52 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 65.05 CENTURY LINK3001072 27-Sep-12 162.61 CENTURY LINK3001072 27-Sep-12 97.57 CENTURY LINK3001073 27-Sep-12 0 VOID3001074 27-Sep-12 388 RLI SURETY3001075 27-Sep-12 1,717.35 TRANSWEST TRUCKS OF FOUNTAIN3001077 27-Sep-12 0 VOID3001078 27-Sep-12 0 VOID3001080 28-Sep-12 0 VOID3001082 28-Sep-12 0 VOID3001083 28-Sep-12 0 VOID3001084 1-Oct-12 76,884.62 PINNACOL ASSURANCE3001085 1-Oct-12 18,649.00 PINNACOL ASSURANCE3001090 17-Oct-12 1,873.99 ARTHURS AUTO COLLISION & PAINT INC3001092 17-Oct-12 4,639.86 CAPLAN AND EARNEST LLC3001121 29-Oct-12 0 VOID3001122 29-Oct-12 0 VOID3001124 29-Oct-12 0 VOID3001126 30-Oct-12 0 VOID3001127 31-Oct-12 0 VOID3001128 1-Nov-12 0 VOID3001129 1-Nov-12 0 VOID3001130 2-Nov-12 0 VOID3001131 2-Nov-12 0 VOID

3001135 5-Nov-12 35,533.52 WELLS & WEST GENERAL CONTRACTORS, INC.3001136 6-Nov-12 0 VOID3001137 6-Nov-12 0 VOID3001138 6-Nov-12 0 VOID3001142 7-Nov-12 69 THE COLLEGE OF WILLIAM AND MARY3001143 7-Nov-12 451.00 Reimbursement of Tuition payment by parent3001144 7-Nov-12 0 VOID3001145 8-Nov-12 4,354.96 LEVEL 3 COMMUNICATIONS, LLC3001154 26-Nov-12 0 VOID3001157 28-Nov-12 18,649.00 PINNACOL ASSURANCE3001157 28-Nov-12 68,372.72 PINNACOL ASSURANCE3001190 13-Dec-12 247.5 GROWERS ORGANIC LLC3001190 13-Dec-12 224.55 GROWERS ORGANIC LLC3001190 13-Dec-12 213.55 GROWERS ORGANIC LLC3001190 13-Dec-12 205.6 GROWERS ORGANIC LLC3001190 13-Dec-12 197.6 GROWERS ORGANIC LLC3001190 13-Dec-12 185.65 GROWERS ORGANIC LLC3001190 13-Dec-12 167.7 GROWERS ORGANIC LLC3001190 13-Dec-12 335.3 GROWERS ORGANIC LLC3001190 13-Dec-12 348.59 GROWERS ORGANIC LLC3001190 13-Dec-12 193.25 GROWERS ORGANIC LLC3001190 13-Dec-12 240.79 GROWERS ORGANIC LLC3001190 13-Dec-12 323.88 GROWERS ORGANIC LLC3001192 13-Dec-12 5,446.83 WELLS & WEST GENERAL CONTRACTORS, INC.3001197 20-Dec-12 3,243.22 MOUNTAIN VIEW ELECTRIC ASSN3001197 20-Dec-12 2,857.09 MOUNTAIN VIEW ELECTRIC ASSN3001197 20-Dec-12 1,236.50 MOUNTAIN VIEW ELECTRIC ASSN3001206 9-Jan-13 0 VOID3001207 9-Jan-13 0 VOID3001208 9-Jan-13 0 VOID3001209 9-Jan-13 0 VOID3001210 9-Jan-13 0 VOID3001211 9-Jan-13 0 VOID3001212 9-Jan-13 0 VOID3001213 9-Jan-13 0 VOID3001230 23-Jan-13 0 VOID3001231 23-Jan-13 0 VOID3001232 23-Jan-13 0 VOID3001233 23-Jan-13 0 VOID3001234 23-Jan-13 0 VOID3001235 23-Jan-13 0 VOID3001238 25-Jan-13 0 VOID3001241 25-Jan-13 0 VOID3001260 7-Feb-13 0 VOID3001267 12-Feb-13 0 VOID

3001268 12-Feb-13 0 VOID3001269 12-Feb-13 0 VOID3001270 12-Feb-13 0 VOID3001271 12-Feb-13 0 VOID3001272 12-Feb-13 0 VOID3001289 25-Feb-13 0 VOID3001297 4-Mar-13 0 VOID3001301 4-Mar-13 0 VOID3001321 13-Mar-13 0 VOID3001332 28-Mar-13 0 VOID3001333 28-Mar-13 0 VOID3001383 22-Apr-13 0 VOID3001402 6-May-13 0 VOID3001403 7-May-13 0 VOID3001411 8-May-13 0 VOID3001412 9-May-13 0 VOID3001414 9-May-13 0 VOID3001427 17-May-13 0 VOID3001429 17-May-13 0 VOID3001433 17-May-13 0 VOID6000070 11-Jul-12 441.52 BLAZER ELECTRIC SUPPLY OF COLORADO SPRINGS6000071 11-Jul-12 150 PIKES PEAK REGIONAL BUILDING DEPT6000073 14-Nov-12 25.9 BATTERIES PLUS6000074 14-Nov-12 374.34 BLAZER ELECTRIC SUPPLY OF COLORADO SPRINGS6000075 14-Nov-12 155.53 FASTENAL6000076 14-Nov-12 300 FIREBAUGH PRECAST INC6000077 14-Nov-12 1,062.72 HANGSAFE HOOKS6000080 14-Nov-12 217.96 OFFICE DEPOT6000081 14-Nov-12 371.36 RADIOTWOWAY.COM6000081 14-Nov-12 190.53 RADIOTWOWAY.COM

report total: 18,385,309.93

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44.656.00.2844.0340.000.0000 TECHNOLOGY

10.760.00.0097.0442.000.0000 GENERAL F

Product Code: IXVeriWave Wave Deploy expert HW/Sw System Site Assessment and readiness app to create Heat Wave maps ..see description in quote

Toshiba Copier Lease Payment for existing copiers and new copiers installed in June 2012 and for any software for the copiers residing withing Academy School District 20.

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F






10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F10.342.00.0000.0610.000.0000 GENERAL F"A Portrait of the Artist as a Young Man" by James Joyce ISBN10.342.00.1500.0640.000.0000 GENERAL FU"American Government: the Essentials" 12 ed. Wilson & Dilulio10.342.00.0000.0610.000.0000 GENERAL F"Crime and Punishment" by Fyodor Dostoyevsky ISBN 0-451-510.342.00.0000.0610.000.0000 GENERAL F"Les Miserables" by Victor Hugo ISBN 0-449-30002-110.342.00.0000.0610.000.0000 GENERAL F"Siddhartha" by Hermann Hesse ISBN 0-553-11796-310.342.00.0000.0610.000.0000 GENERAL F"Siddhartha" by Hermann Hesse ISBN 0-553-12529-X10.342.00.0000.0610.000.0000 GENERAL F"Siddhartha" by Hermann Hesse ISBN 0-553-20884-510.342.00.1500.0640.000.0000 GENERAL FU"The American Pageant" 14th ed. Kennedy et al. ISBN 978-0-10.342.00.1500.0640.000.0000 GENERAL FU"The Americans" by Danzer et al. ISBN 0-618-37719-010.342.00.0000.0610.000.0000 GENERAL F"The Awakening" by Kate Chopin ISBN 0-553-21330-X10.342.00.0000.0610.000.0000 GENERAL F"The Word Within the Word-Vol 1" by Michael Clay Thompson10.342.00.0000.0610.000.0000 GENERAL F"The Word Within the Word-Vol 1" by Michael Clay Thompson10.342.00.0000.0610.000.0000 GENERAL F"The Word Within the Word-Vol 1" Teacher Manual by Michae10.342.00.0000.0610.000.0000 GENERAL F"The Word Within the Word-Vol 2" by Michael Clay Thompson10.342.00.1500.0640.000.0000 GENERAL FU"World History: Modern Times" by Jackson Speilvogel ISBN 0

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# OJ-1948.1COMPREHENSION SCIENCE - STUDENT WB GRADE 5

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13" MACBOOK PRO ZOMT APPLECARE PROTECTION PLAN S3130LL/APROPOSAL #2100403460

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2 INTERCOM STATIONS W/ CALL IN SWITCH @ $215.00

ADD STATION, RELAY AND ANALOG CARDS

ORDER NOT TO EXCEED $2895.00PER BID PROPOSAL DATED 6/19/12

ORDER FOR HENRY REITWIESNER

10.628.00.0400.0564.000.0000 GENERAL FU2012-2013 Contract with International Salon and Spa Academ10.681.00.2323.0810.000.0000 GENERAL FU2012-2013 MEMBERSHIP DUES10.638.00.2235.0610.000.0000 GENERAL FU2-060-9722710.652.00.0080.0640.000.1300 GENERAL FU2-060-9722744.651.00.2841.0610.000.0000 TECHNOLOGY2-060-9722710.347.00.0030.0390.000.3940 GENERAL FU24 Licenses of OdysseyWare academic content grades 3 - 12 for44.233.44.0020.0735.000.0000 TECHNOLOG24" FLAT PANEL10.344.00.0030.0735.000.0000 GENERAL FU26 RCRC1046481-3248011 LatitudeE5530 laptops, Windows 7 Ho10.111.00.2624.0622.000.0000 GENERAL FU2860 060 4610.111.00.2624.0622.000.0000 GENERAL FU2860 0620 4610.126.00.2410.0390.000.0000 GENERAL FU2ND WORKSHOP10.238.00.0000.0610.000.0000 GENERAL F3.3% Shipping

43.235.00.4621.0450.000.0000 CAPITAL R44.122.44.0010.0735.000.0000 TECHNOLOG3010 MINITOWER44.122.44.0010.0735.000.0000 TECHNOLOG3010 MINITOWER

44.122.44.0010.0735.000.0000 TECHNOLOG

44.122.44.0010.0735.000.0000 TECHNOLOG10.112.00.2624.0622.000.0000 GENERAL FU3149 0737 4710.112.00.2624.0411.000.0000 GENERAL F3149 0737 4710.112.00.2624.0622.000.0000 GENERAL FU3149 0737 4710.112.00.2624.0411.000.0000 GENERAL F3149 0737 4710.112.00.2624.0622.000.0000 GENERAL FU3149 0737 4710.112.00.2624.0411.000.0000 GENERAL F3149 0737 4710.112.00.2624.0622.000.0000 GENERAL FU3149 0737 4710.112.00.2624.0411.000.0000 GENERAL F3149 0737 4710.112.00.2624.0622.000.0000 GENERAL FU3149 0737 4710.112.00.2624.0411.000.0000 GENERAL F3149 0737 4710.112.00.2624.0622.000.0000 GENERAL FU3149 0737 4710.112.00.2624.0411.000.0000 GENERAL F3149 0737 4743.235.00.4621.0450.000.0000 CAPITAL R 4 DRAWER FILE CABINETS VERTICAL/LETTERSIZE10.624.00.1700.0562.000.0000 GENERAL FU4 SLOTS AT PIKES PEAK PATHWAYS AT A COST OF $24,300 EA10.624.00.1700.0562.000.0000 GENERAL FU4 SLOTS AT PIKES PEAK PATHWAYS AT A COST OF $24,300 EA10.624.00.1700.0562.000.0000 GENERAL FU4 SLOTS AT PIKES PEAK PATHWAYS AT A COST OF $24,300 EA10.624.00.1700.0562.000.0000 GENERAL FU4 SLOTS AT PIKES PEAK PATHWAYS AT A COST OF $24,300 EA10.624.00.1700.0562.000.0000 GENERAL FU4 SLOTS AT PIKES PEAK PATHWAYS AT A COST OF $24,300 EA

30 YD ROLL OFF DUMPSTER(ONE FOR RAMPART HS, ONE FOR CHALLENGER MS)


3010 MINITOWER

ORDER FOR ACADEMY INTERNATIONAL - CATHY GRUBER

3010 MINITOWER


10.624.00.1700.0562.000.0000 GENERAL FU4 SLOTS AT PIKES PEAK PATHWAYS AT A COST OF $24,300 EA10.113.00.2624.0621.000.0000 GENERAL FU4030 7099 5110.113.00.2624.0621.000.0000 GENERAL FU4030 7099 5110.113.00.2624.0621.000.0000 GENERAL FU4030 7099 5110.113.00.2624.0621.000.0000 GENERAL FU4030 7099 5110.113.00.2624.0390.000.0000 GENERAL FU4030 7099 5110.346.00.2624.0622.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0411.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0622.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0411.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0622.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0411.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0622.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0411.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0622.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0411.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0622.000.0000 GENERAL FU4600 4939 8910.346.00.2624.0411.000.0000 GENERAL FU4600 4939 8910.128.00.2624.0421.000.0000 GENERAL FU4942427-2528-610.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.624.00.1700.0562.000.0000 GENERAL FU5 SLOTS AT PIKES PEAK BOCES AT A COST OF $39,600 EACH 10.132.00.2624.0622.000.0000 GENERAL FU5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.132.00.2624.0622.000.0000 GENERAL FU5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.132.00.2624.0622.000.0000 GENERAL FU5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.132.00.2624.0622.000.0000 GENERAL FU5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.132.00.2624.0622.000.0000 GENERAL FU5142 9062 2210.132.00.2624.0411.000.0000 GENERAL F5142 9062 2210.113.00.2624.0622.000.0000 GENERAL FU529400SEP1210.530.00.2624.0622.000.0000 GENERAL FU5666 7971 9610.530.00.2624.0411.000.0000 GENERAL F5666 7971 9610.530.00.2624.0622.000.0000 GENERAL FU5666 7971 9610.530.00.2624.0411.000.0000 GENERAL F5666 7971 9610.530.00.2624.0622.000.0000 GENERAL FU5666 7971 9610.530.00.2624.0411.000.0000 GENERAL F5666 7971 96

10.530.00.2624.0622.000.0000 GENERAL FU5666 7971 9610.530.00.2624.0411.000.0000 GENERAL F5666 7971 9610.530.00.2624.0622.000.0000 GENERAL FU5666 7971 9610.530.00.2624.0411.000.0000 GENERAL F5666 7971 9610.530.00.2624.0622.000.0000 GENERAL FU5666 7971 9610.530.00.2624.0411.000.0000 GENERAL F5666 7971 9610.127.00.2624.0621.000.0000 GENERAL F5717 4286 1710.127.00.2624.0621.000.0000 GENERAL F5717 4286 1710.127.00.2624.0621.000.0000 GENERAL F5717 4286 1710.127.00.2624.0621.000.0000 GENERAL F5717 4286 1710.127.00.2624.0390.000.0000 GENERAL F5717 4286 1710.730.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.730.00.2624.0411.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0411.000.0000 GENERAL F5718 0805 2510.730.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.730.00.2624.0411.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0411.000.0000 GENERAL F5718 0805 2510.720.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0411.000.0000 GENERAL F5718 0805 2510.730.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.730.00.2624.0411.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0411.000.0000 GENERAL F5718 0805 2510.730.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.730.00.2624.0411.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0411.000.0000 GENERAL F5718 0805 2510.730.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.730.00.2624.0411.000.0000 GENERAL FU5718 0805 2510.720.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.750.00.2624.0411.000.0000 GENERAL F5718 0805 2510.730.00.2624.0622.000.0000 GENERAL FU5718 0805 2510.730.00.2624.0411.000.0000 GENERAL FU5718 0805 2510.130.00.2624.0622.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0411.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0622.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0411.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0622.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0411.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0622.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0411.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0622.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0411.000.0000 GENERAL FU5808 4028 08

10.130.00.2624.0622.000.0000 GENERAL FU5808 4028 0810.130.00.2624.0411.000.0000 GENERAL FU5808 4028 0810.342.00.2624.0622.000.0000 GENERAL FU5829 1835 2210.342.00.2624.0411.000.0000 GENERAL F5829 1835 2210.345.00.2624.0622.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0411.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0622.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0411.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0622.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0411.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0622.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0411.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0622.000.0000 GENERAL FU5829 1835 2210.345.00.2624.0411.000.0000 GENERAL FU5829 1835 2243.235.00.4621.0450.000.0000 CAPITAL R 6' 20' LANDING W/42" VERTICAL PICKET RAILS10.668.00.2910.0390.000.0000 GENERAL FU61320-11-04110.668.00.2910.0390.000.0000 GENERAL FU63094-04-15910.116.00.2624.0622.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0411.000.0000 GENERAL FU6313 2578 6710.127.00.2624.0622.000.0000 GENERAL FU6313 2578 6710.127.00.2624.0411.000.0000 GENERAL F6313 2578 6710.116.00.2624.0622.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0411.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0622.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0411.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0622.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0411.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0622.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0621.000.0000 GENERAL FU6313 2578 6710.116.00.2624.0411.000.0000 GENERAL FU6313 2578 6710.343.00.2624.0622.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0621.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0411.000.0000 GENERAL F6367 6478 4410.343.00.2624.0622.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0621.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0411.000.0000 GENERAL F6367 6478 4410.343.00.2624.0622.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0621.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0411.000.0000 GENERAL F6367 6478 4410.343.00.2624.0622.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0411.000.0000 GENERAL F6367 6478 4410.343.00.2624.0621.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0622.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0621.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0411.000.0000 GENERAL F6367 6478 44

10.343.00.2624.0622.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0621.000.0000 GENERAL FU6367 6478 4410.343.00.2624.0411.000.0000 GENERAL F6367 6478 4410.114.00.2624.0622.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0411.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0411.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0622.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0411.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0622.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0411.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0622.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0411.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0622.000.0000 GENERAL FU6523 6258 4310.114.00.2624.0411.000.0000 GENERAL FU6523 6258 4310.682.00.2900.0533.000.0000 GENERAL FU7/16 & 7/23 TRANS DATE/REF COLO S000008203744810.636.00.2210.0610.000.0000 GENERAL FU7/25/12 COMMITTEE MTG - KINDERGARTEN SBRC44.346.44.0030.0735.000.0000 TECHNOLOG7010 MINITOWER10.661.00.2830.0735.000.0000 GENERAL F7010 Minitower - #26 RCRC1046481-3248028

44.342.44.0030.0735.000.0000 TECHNOLOG10.129.00.2624.0622.000.0000 GENERAL FU7188 2461 5010.129.00.2624.0411.000.0000 GENERAL F7188 2461 5010.129.00.2624.0622.000.0000 GENERAL FU7188 2461 5010.129.00.2624.0411.000.0000 GENERAL F7188 2461 5010.129.00.2624.0622.000.0000 GENERAL FU7188 2461 5010.129.00.2624.0411.000.0000 GENERAL F7188 2461 5010.129.00.2624.0622.000.0000 GENERAL FU7188 2461 5010.129.00.2624.0411.000.0000 GENERAL F7188 2461 5010.129.00.2624.0622.000.0000 GENERAL FU7188 2461 5010.129.00.2624.0411.000.0000 GENERAL F7188 2461 5010.129.00.2624.0622.000.0000 GENERAL FU7188 2461 5010.129.00.2624.0411.000.0000 GENERAL F7188 2461 5010.668.00.2910.0390.000.0000 GENERAL FU73123-03-04410.686.00.2858.0520.000.2600 GENERAL F7408-A DURYEA10.750.00.2624.0411.000.0000 GENERAL F7540 6109 9910.128.00.2624.0622.000.0000 GENERAL FU7847 1339 6010.128.00.2624.0411.000.0000 GENERAL F7847 1339 6010.128.00.2624.0622.000.0000 GENERAL FU7847 1339 6010.128.00.2624.0411.000.0000 GENERAL F7847 1339 6010.128.00.2624.0622.000.0000 GENERAL FU7847 1339 6010.128.00.2624.0411.000.0000 GENERAL F7847 1339 6010.128.00.2624.0622.000.0000 GENERAL FU7847 1339 6010.128.00.2624.0411.000.0000 GENERAL F7847 1339 60

7010 MINITOWERS

ORDER FOR DENNY VANDERHAM - AIR ACADEMY HS

10.128.00.2624.0622.000.0000 GENERAL FU7847 1339 6010.128.00.2624.0411.000.0000 GENERAL F7847 1339 6010.128.00.2624.0622.000.0000 GENERAL FU7847 1339 6010.128.00.2624.0621.000.0000 GENERAL F7847 1339 6010.128.00.2624.0411.000.0000 GENERAL F7847 1339 60

43.126.00.4621.0610.000.0000 CAPITAL RE10.121.00.2624.0621.000.0000 GENERAL F8006 3713 8910.114.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.129.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.123.00.2624.0621.000.0000 GENERAL F8006 3713 8910.238.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.118.00.2624.0621.000.0000 GENERAL F8006 3713 8910.530.00.2624.0621.000.0000 GENERAL F8006 3713 8910.132.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.233.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.116.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.730.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.130.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.237.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.750.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.345.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.343.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.344.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.128.00.2624.0621.000.0000 GENERAL F8006 3713 8910.111.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.122.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.346.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.117.00.2624.0621.000.0000 GENERAL F8006 3713 8910.112.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.720.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.125.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.235.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.614.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.115.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.342.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.121.00.2624.0621.000.0000 GENERAL F8006 3713 8910.114.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.129.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.123.00.2624.0621.000.0000 GENERAL F8006 3713 8910.238.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.118.00.2624.0621.000.0000 GENERAL F8006 3713 89

8' PORTABLE PICNIC TABLE, EXPANDED METAL (DIAMOND) GREEN TOP AND BENCHES, BLACK FRAME#E238-EVA

10.530.00.2624.0621.000.0000 GENERAL F8006 3713 8910.132.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.233.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.116.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.730.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.130.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.237.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.750.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.345.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.343.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.344.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.128.00.2624.0621.000.0000 GENERAL F8006 3713 8910.111.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.122.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.346.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.117.00.2624.0621.000.0000 GENERAL F8006 3713 8910.112.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.720.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.125.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.235.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.614.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.121.00.2624.0621.000.0000 GENERAL F8006 3713 8910.114.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.129.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.123.00.2624.0621.000.0000 GENERAL F8006 3713 8910.238.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.118.00.2624.0621.000.0000 GENERAL F8006 3713 8910.530.00.2624.0621.000.0000 GENERAL F8006 3713 8910.132.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.233.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.116.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.730.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.130.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.237.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.750.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.345.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.343.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.344.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.128.00.2624.0621.000.0000 GENERAL F8006 3713 8910.111.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.122.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.346.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.117.00.2624.0621.000.0000 GENERAL F8006 3713 8910.112.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.720.00.2624.0621.000.0000 GENERAL FU8006 3713 89

10.125.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.235.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.614.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.115.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.342.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.121.00.2624.0621.000.0000 GENERAL F8006 3713 8910.114.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.129.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.123.00.2624.0621.000.0000 GENERAL F8006 3713 8910.238.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.118.00.2624.0621.000.0000 GENERAL F8006 3713 8910.530.00.2624.0621.000.0000 GENERAL F8006 3713 8910.132.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.233.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.116.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.730.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.130.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.237.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.750.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.345.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.343.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.344.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.128.00.2624.0621.000.0000 GENERAL F8006 3713 8910.111.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.122.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.346.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.117.00.2624.0621.000.0000 GENERAL F8006 3713 8910.112.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.720.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.125.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.235.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.614.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.115.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.342.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.121.00.2624.0621.000.0000 GENERAL F8006 3713 8910.114.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.129.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.123.00.2624.0621.000.0000 GENERAL F8006 3713 8910.238.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.118.00.2624.0621.000.0000 GENERAL F8006 3713 8910.530.00.2624.0621.000.0000 GENERAL F8006 3713 8910.132.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.233.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.116.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.730.00.2624.0621.000.0000 GENERAL FU8006 3713 89

10.130.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.237.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.750.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.345.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.343.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.344.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.128.00.2624.0621.000.0000 GENERAL F8006 3713 8910.111.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.122.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.346.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.117.00.2624.0621.000.0000 GENERAL F8006 3713 8910.112.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.720.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.125.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.235.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.614.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.115.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.342.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.121.00.2624.0621.000.0000 GENERAL F8006 3713 8910.114.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.129.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.123.00.2624.0621.000.0000 GENERAL F8006 3713 8910.238.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.118.00.2624.0621.000.0000 GENERAL F8006 3713 8910.530.00.2624.0621.000.0000 GENERAL F8006 3713 8910.132.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.233.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.116.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.730.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.130.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.237.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.750.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.345.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.343.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.344.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.128.00.2624.0621.000.0000 GENERAL F8006 3713 8910.111.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.122.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.346.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.117.00.2624.0621.000.0000 GENERAL F8006 3713 8910.112.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.720.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.125.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.235.00.2624.0621.000.0000 GENERAL FU8006 3713 8910.614.00.2624.0621.000.0000 GENERAL FU8006 3713 89

10.111.00.2624.0622.000.0000 GENERAL FU8017 2433 3110.111.00.2624.0411.000.0000 GENERAL F8017 2433 3110.111.00.2624.0622.000.0000 GENERAL FU8017 2433 3110.111.00.2624.0411.000.0000 GENERAL F8017 2433 3110.111.00.2624.0622.000.0000 GENERAL FU8017 2433 3110.111.00.2624.0411.000.0000 GENERAL F8017 2433 3110.111.00.2624.0622.000.0000 GENERAL FU8017 2433 3110.111.00.2624.0411.000.0000 GENERAL F8017 2433 3110.111.00.2624.0622.000.0000 GENERAL FU8017 2433 3110.111.00.2624.0411.000.0000 GENERAL F8017 2433 3110.111.00.2624.0622.000.0000 GENERAL FU8017 2433 3110.111.00.2624.0411.000.0000 GENERAL F8017 2433 3110.237.00.2624.0622.000.0000 GENERAL FU8247 3996 0010.237.00.2624.0411.000.0000 GENERAL F8247 3996 0010.237.00.2624.0622.000.0000 GENERAL FU8247 3996 0010.237.00.2624.0411.000.0000 GENERAL F8247 3996 0010.237.00.2624.0622.000.0000 GENERAL FU8247 3996 0010.237.00.2624.0411.000.0000 GENERAL F8247 3996 0010.237.00.2624.0622.000.0000 GENERAL FU8247 3996 0010.237.00.2624.0411.000.0000 GENERAL F8247 3996 0010.237.00.2624.0622.000.0000 GENERAL FU8247 3996 0010.237.00.2624.0411.000.0000 GENERAL F8247 3996 0010.237.00.2624.0622.000.0000 GENERAL FU8247 3996 0010.237.00.2624.0411.000.0000 GENERAL F8247 3996 0010.233.00.2624.0622.000.0000 GENERAL FU8594 3188 3810.233.00.2624.0411.000.0000 GENERAL F8594 3188 3810.233.00.2624.0622.000.0000 GENERAL FU8594 3188 3810.233.00.2624.0411.000.0000 GENERAL F8594 3188 3810.233.00.2624.0622.000.0000 GENERAL FU8594 3188 3810.233.00.2624.0411.000.0000 GENERAL F8594 3188 3810.233.00.2624.0622.000.0000 GENERAL FU8594 3188 3810.233.00.2624.0411.000.0000 GENERAL F8594 3188 3810.233.00.2624.0622.000.0000 GENERAL FU8594 3188 3810.233.00.2624.0411.000.0000 GENERAL F8594 3188 3810.233.00.2624.0622.000.0000 GENERAL FU8594 3188 3810.233.00.2624.0411.000.0000 GENERAL F8594 3188 3810.342.00.2624.0622.000.0000 GENERAL FU8631 4149 5610.342.00.2624.0622.000.0000 GENERAL FU8631 4149 5610.342.00.2624.0622.000.0000 GENERAL FU8631 4149 5610.342.00.2624.0622.000.0000 GENERAL FU8631 4149 5610.342.00.2624.0622.000.0000 GENERAL FU8631 4149 5610.342.00.2624.0622.000.0000 GENERAL FU8631 4149 5625.720.00.2622.0530.000.0000 TRANSPORT871547414X0806201225.720.00.2622.0530.000.0000 TRANSPORT871547414X1006201225.720.00.2622.0530.000.0000 TRANSPORT871547414X11062012

73.101.00.0000.7410.000.0000 AGENCY FU899452 BRIARGATE PRESCHOOL

43.235.00.4621.0450.000.0000 CAPITAL R

43.235.00.4621.0450.000.0000 CAPITAL R10.117.00.2624.0622.000.0000 GENERAL FU9081 9334 9310.117.00.2624.0411.000.0000 GENERAL F9081 9334 9310.117.00.2624.0622.000.0000 GENERAL FU9081 9334 9310.117.00.2624.0411.000.0000 GENERAL F9081 9334 9310.117.00.2624.0622.000.0000 GENERAL FU9081 9334 9310.117.00.2624.0411.000.0000 GENERAL F9081 9334 9310.117.00.2624.0622.000.0000 GENERAL FU9081 9334 9310.117.00.2624.0411.000.0000 GENERAL F9081 9334 9310.117.00.2624.0622.000.0000 GENERAL FU9081 9334 9310.117.00.2624.0411.000.0000 GENERAL F9081 9334 9310.117.00.2624.0622.000.0000 GENERAL FU9081 9334 9310.117.00.2624.0411.000.0000 GENERAL F9081 9334 9310.686.00.2852.0520.000.0000 GENERAL F9-411080-420010.686.00.2852.0520.000.0000 GENERAL F9-411080-420010.686.00.2852.0520.000.0000 GENERAL F9-411080-420010.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0411.000.0000 GENERAL F9602 3458 4910.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0411.000.0000 GENERAL F9602 3458 4910.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0411.000.0000 GENERAL F9602 3458 4910.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0411.000.0000 GENERAL F9602 3458 4910.125.00.2624.0622.000.0000 GENERAL FU9602 3458 4910.125.00.2624.0411.000.0000 GENERAL F9602 3458 4910.121.00.2624.0622.000.0000 GENERAL FU9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0622.000.0000 GENERAL FU9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0622.000.0000 GENERAL FU9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0622.000.0000 GENERAL FU9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.121.00.2624.0622.000.0000 GENERAL FU9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 13

8X4 QUARTET WHITEBOARDS958957

8X4 QUARTET WHITEBOARDS958957

10.121.00.2624.0622.000.0000 GENERAL FU9720 6626 1310.121.00.2624.0411.000.0000 GENERAL F9720 6626 1310.114.00.0095.0642.000.0000 GENERAL FU9780021499632 Grade 4 Spanish Libro del estudiante studenet10.114.00.0095.0642.000.0000 GENERAL FU9780021499687 Grade 4 Spanish Teacher Edition10.114.00.0095.0642.000.0000 GENERAL FU9780021499762 Grade 4 Enriquece tu vocabulailo10.114.00.0095.0642.000.0000 GENERAL FU9780022842222 Grade 4 Spanish Teacher Edition Package10.114.00.0095.0642.000.0000 GENERAL FU9780022856731 Grade 4 Spanish Libros por nivel10.114.00.0095.0642.000.0000 GENERAL FU9780022874711 Grade 4 Spanish Libros del estudiant10.114.00.0095.0642.000.0000 GENERAL FU9780022874858 Grade 4 Spanish Desarrollo de destrezas Lectur10.114.00.0095.0642.000.0000 GENERAL FU9780022874940 Grade 4 Spanish Desarrollo de destrezas10.233.00.0020.0642.000.0000 GENERAL FU9780133185836 High School Math 2012 Common-Core Geometry 10.114.00.0095.0642.000.0000 GENERAL FU9780328468485 Grade 4 Spanish Calledela Lectera Student Edi10.114.00.0095.0642.000.0000 GENERAL FU9780328483815 Grade 4 Spanish Readers Writers Notebook10.127.00.0010.0640.000.0000 GENERAL F9780547473574 Math Expressions Activity Workbook Collectio10.127.00.0010.0640.000.0000 GENERAL F9780547473666 Math Expression Student Activity Book Consu10.127.00.0010.0640.000.0000 GENERAL F9780547473673 Math Expressions Student Activity Book Cons10.127.00.0010.0640.000.0000 GENERAL F9780547473727 Math Expressions Student Activity Book Cons10.127.00.0010.0640.000.0000 GENERAL F9780547473741 Math Expressions Student Activity Book Cons10.127.00.0010.0640.000.0000 GENERAL F9780547473864 Math Expressions Activity Workbook Collectio10.118.00.2624.0622.000.0000 GENERAL FU9876 1002 4210.118.00.2624.0411.000.0000 GENERAL F9876 1002 4210.118.00.2624.0622.000.0000 GENERAL FU9876 1002 4210.118.00.2624.0411.000.0000 GENERAL F9876 1002 4210.118.00.2624.0622.000.0000 GENERAL FU9876 1002 4210.118.00.2624.0411.000.0000 GENERAL F9876 1002 4210.118.00.2624.0622.000.0000 GENERAL FU9876 1002 4210.118.00.2624.0411.000.0000 GENERAL F9876 1002 4210.118.00.2624.0622.000.0000 GENERAL FU9876 1002 4210.118.00.2624.0411.000.0000 GENERAL F9876 1002 4210.118.00.2624.0622.000.0000 GENERAL FU9876 1002 4210.118.00.2624.0411.000.0000 GENERAL F9876 1002 4210.750.00.2622.0530.000.0000 GENERAL F993772346X0704201210.750.00.2622.0530.000.0000 GENERAL F993772346X1004201210.750.00.2622.0530.000.0000 GENERAL F993772346X1104201210.750.00.2622.0530.000.0000 GENERAL F993772346X1204201210.115.00.2624.0622.000.0000 GENERAL FU9964 4520 8910.115.00.2624.0622.000.0000 GENERAL FU9964 4520 8910.115.00.2624.0622.000.0000 GENERAL FU9964 4520 8910.115.00.2624.0622.000.0000 GENERAL FU9964 4520 8910.115.00.2624.0622.000.0000 GENERAL FU9964 4520 8910.115.00.2624.0622.000.0000 GENERAL FU9964 4520 8910.115.00.2624.0411.000.0000 GENERAL F9964 4520 8910.116.00.0511.0640.000.0000 GENERAL FUA to J Leveled Readers10.621.00.1250.0735.000.0000 GENERAL FAAHS - Bass Clarinet Yamaha YCL 221-II

10.342.00.2625.0430.000.0000 GENERAL F22.628.00.2232.0390.000.4048 GRANTS FUNAAHS & DCC CERTIFICATION

10.342.00.2625.0430.000.0000 GENERAL F

10.342.00.2625.0430.000.0000 GENERAL F

10.342.00.2625.0430.000.0000 GENERAL F

10.342.00.2410.0430.000.0000 GENERAL FU

10.342.00.2630.0430.000.0000 GENERAL F

AAHS - Replace hollow metal doors per bidRef Bid dated 3/23/1210-342-00-2625-0430WO#11-62064

AAHS AH-01 Evap CoolerWO#11-67903Ref Proposal 8/20/12

See Bid for addtional details10-342-00-2625-0430

AAHS Air Handling Unit (AH-D1) ControlsRef Bid dated 6/20/12Proposal#RM2012060141Ref Bid for equipment list and full work description10-342-00-2625-0430

AAHS Air Handling Unit (AH-D1) ControlsRef Bid dated 6/20/12Proposal#RM2012060141Ref Bid for equipment list and full work description10-342-00-2625-0430

AAHS Bldg Mod : remove existing carpet and install vinyl flooringWO#11-67832

Ref Bid dated 6/26/1210-342-00-2410-0430

AAHS Dugout/Press Box paint and roofingBid dated 8/30/12Remove existing shingles & drip cap at 3 struct.Install new 3-tab shingles & 2 layers of 15lb feltInstall new galvanized drip capPaint 2 dugouts & press box10-342-00-2630-0430

10.342.00.2630.0430.000.0000 GENERAL F

10.342.00.2625.0430.000.0000 GENERAL F10.652.00.0080.0390.000.1300 GENERAL FUAAHS V PCHS10.652.00.0080.0390.000.1300 GENERAL FUAAHS VS PCHS10.652.00.0080.0390.000.1300 GENERAL FUAAHS VS PCHS HOCKEY10.652.00.0080.0390.000.1300 GENERAL FUAAHS VS SAND CRK SOCCER10.652.00.0080.0390.000.1300 GENERAL FUAAHS VS SCHS SOCCER

10.342.00.2625.0430.000.0000 GENERAL F

10.342.00.2625.0430.000.0000 GENERAL F73.101.00.0000.7410.000.0000 AGENCY FUAAN004723-AN00

43.235.00.4621.0450.000.0000 CAPITAL R10.118.00.1200.0640.000.0000 GENERAL FACADEMY ENDEAVOR

AAHS Fert and Weed ControlAugust ApplicationsRef Document#914686

10-342-00-2630-0430

Please pay upon po completion

AAHS Rope/Challenge Course InspectionFY 2012/13

FM will bill Schools10-342-00-2625-0430

AAHS: Exterior Doors and FramesPaint 6 garage overhead doors, 22 individual single doors and some doorframesper bid dated 5/16/12Prep/Paintall labor and materials $200010-342-00-2625-0430

AAHSStorm Water Discharge PermitCDPS Permit No. COR-07006210-342-00-2625-0430

See Bid for additional details

ABATEMENT AND DEMOLITION PROJECT OF PORTABLES #36 AND #53PER QUOTE #546 DATED 6/19/12


10.118.00.2630.0430.000.0000 GENERAL F

10.118.00.0511.0640.000.0000 GENERAL F

10.118.00.0511.0640.000.0000 GENERAL F

10.118.00.0511.0640.000.0000 GENERAL F

10.118.00.2624.0421.000.0000 GENERAL FU

10.118.00.2624.0421.000.0000 GENERAL FU

10.118.00.2624.0421.000.0000 GENERAL FU

Academy Endeavour Elem.: Restripping & CrackfillRestriping of of (2) crosswalks, (3) stop bars,= $1800Crackfill Repairs $1950

Academy Endeavour Elementary 767143 AR Enterprise Real Time Subscription Renewal to include access for up to 8 students

Academy Endeavour Elementary 767143 Math Facts in a Flash Service Real Time Subscription Renewalinclude access for up to 565 students

Academy Endeavour Elementary 767143Annual All Product RP Hosting Fee Renewal

Academy Endeavour Elementary School

One 6 yd 3 x per week (M-W-F @ $120 per month for 10 months & 1 x per week (W) @ $40 for 2 months.





10.118.00.2624.0421.000.0000 GENERAL FU

10.118.00.2625.0430.000.0000 GENERAL F

10.118.00.2625.0430.000.0000 GENERAL F10.102.00.2410.0610.000.0000 GENERAL FUACADEMY HOME SCHOOL

10.122.00.0000.0610.000.0000 GENERAL F22.122.00.2230.0610.000.4365 GRANTS FUNACADEMY INTERNATIONAL

10.122.00.2624.0421.000.0000 GENERAL FU

10.122.00.2624.0421.000.0000 GENERAL FU



Academy Endeavour provide 20A 120 V to Fiber Optic cabinets in modular classroomsRef Bid dated 7/2/12perform scope of bidWO#11-6475310-118-00-2625-0430

Academy Endeavour: Paint 5 modularsExterior only All Labor and Materials $1500/Module

10-118-00-2625-0430

Academy Internaltional Landscapingadd alternative to form and por concrete in mulch area

Ref Doc#3616Please pay upon po completionBldg Mod WO#11-6872110-122-00-0000-0610

Academy International Elementary School

One 4-yd 3 x per week (M-W-F) @ $80 per month for 10 months & 1 x per week (W) @ $51 for 2 months



10.122.00.2624.0421.000.0000 GENERAL FU

10.122.00.2624.0421.000.0000 GENERAL FU

10.122.26.2624.0421.000.0000 GENERAL FU

10.122.26.2624.0421.000.0000 GENERAL FU

10.122.26.2624.0421.000.0000 GENERAL FU

10.122.26.2624.0421.000.0000 GENERAL FU





Academy International Elementary

One 6 yd 1 x per month (Saturday) @ $70 per month for 10 months & on call during summer months @ $35 per month.







10.122.00.2630.0430.000.0000 GENERAL F

10.122.00.2625.0430.000.0000 GENERAL F10.652.00.0080.0640.000.1300 GENERAL FUACCT #1031-4847-222.624.00.2139.0610.000.9003 GRANTS FUNACCT #1031-4847-210.652.00.0080.0640.000.1300 GENERAL FUACCT #1031-4847-210.658.00.2622.0530.000.0000 GENERAL FACCT #3196510.113.00.2624.0411.000.0000 GENERAL FUACCT 117110.113.00.2624.0411.000.0000 GENERAL FUACCT 117110.681.00.2323.0810.000.0000 GENERAL FUACCT 150609 MEMBERSHIP DUES10.621.00.2212.0610.000.0000 GENERAL FUACCT 163710.126.00.2624.0622.000.0000 GENERAL FUACCT 49710010.113.00.2624.0622.000.0000 GENERAL FUACCT 52940010.127.00.2624.0622.000.0000 GENERAL FUACCT 8099010010.111.00.2624.0621.000.0000 GENERAL FUACCT NO 049659899010.652.00.0080.0640.000.1300 GENERAL FUACCT NO 1031-4847-210.686.00.2851.0529.000.0000 GENERAL FACCT NO 132194000 ORB, FISCAL QTR 2012410.686.00.2851.0529.000.0000 GENERAL FACCT NO 132194000 ORB, FISCAL QTR 2012410.614.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.238.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.530.00.2624.0621.000.0000 GENERAL FACCT NO 2111 9241 4310.530.00.2624.0621.000.0000 GENERAL FACCT NO 2111 9241 4310.343.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.343.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.343.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.233.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.344.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.237.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.235.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.235.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.346.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.342.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.342.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 43

Academy Internationl Elem Restripping & CrackfillRestriping of of (3) crosswalks, (3) handicap spaces $1500Crackfill Repairs $1625

Academy Int'l Paint 2 modules ; Repaint all visible deck surfacesRef Bid dated 5/14/12Exterior prep and paint per bid 2 color schemeAll Labor and materials $2200/ModuleAll Labor and materials $300/Deck10-122-00-2625-0430

10.342.00.2624.0621.000.0000 GENERAL FUACCT NO 2111 9241 4310.111.00.2624.0622.000.0000 GENERAL FUACCT NO 286006204610.121.00.2624.0621.000.0000 GENERAL FACCT NO 800637138910.114.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.129.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.123.00.2624.0621.000.0000 GENERAL FACCT NO 800637138910.238.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.118.00.2624.0621.000.0000 GENERAL FACCT NO 800637138910.530.00.2624.0621.000.0000 GENERAL FACCT NO 800637138910.132.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.233.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.116.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.730.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.130.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.237.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.750.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.345.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.343.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.344.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.128.00.2624.0621.000.0000 GENERAL FACCT NO 800637138910.111.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.122.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.346.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.117.00.2624.0621.000.0000 GENERAL FACCT NO 800637138910.112.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.720.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.125.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.235.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.614.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.115.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.342.00.2624.0621.000.0000 GENERAL FUACCT NO 800637138910.111.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.113.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.116.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.117.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.118.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.128.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.129.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.130.00.2410.0530.000.0000 GENERAL FUACCT# 0383103-910.132.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.233.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.235.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.237.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.346.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.530.00.2622.0530.000.0000 GENERAL FACCT# 0383103-9

10.624.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.658.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.750.00.2622.0530.000.0000 GENERAL FACCT# 0383103-910.126.00.2624.0421.000.0000 GENERAL FUACCT# 1293510.000.00.0000.7411.000.0000 GENERAL FActivity related to uncashed checks10.000.00.0000.7411.000.0000 GENERAL FActivity related to uncashed checks10.000.00.0000.7411.000.0000 GENERAL FActivity related to uncashed checks10.000.00.0000.7411.000.0000 GENERAL FActivity related to uncashed checks10.000.00.0000.7411.000.0000 GENERAL FActivity related to uncashed checks

10.760.00.0097.0550.000.0000 GENERAL FU10.343.00.0030.0640.000.0000 GENERAL FUAdding new Line for added Artwork10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.750.00.2625.0430.000.0000 GENERAL FAdding new line for more money per facilities management10.682.00.2900.0390.000.0000 GENERAL FUAdditional line added 1/12/12 due to increased usage of this se

10.343.00.2410.0530.000.0000 GENERAL FU10.621.00.0061.0390.000.0000 GENERAL FADL Training for Susan Field10.614.00.2625.0430.000.0000 GENERAL FUADMIN BLDG10.342.00.1600.0640.000.0000 GENERAL FUAdobe Academic License -CS6 K12 Master Collection Maint. ren10.344.00.0095.0642.000.0000 GENERAL FUAdobe Academic License-CS6 Design Standard K12 Maintenance L10.344.00.0095.0642.000.0000 GENERAL FUAdobe Academic Media- CS6 Design Standard K12 Win10.682.00.2510.0610.000.0000 GENERAL FUADOBE LICENSE

Added 12.15.11 Toshiba click charges (monthly) for all copiers within D20. Intenal account number 10.760.00.0097.0550

Additional postage money for meter. Account #: 99235595Meter #: 11219121

10.344.00.0095.0642.000.0000 GENERAL FUADOBE SOFTWARE UPGRADE

10.118.00.2630.0430.000.0000 GENERAL F

10.118.00.2630.0430.000.0000 GENERAL F

10.118.00.2620.0420.000.0000 GENERAL FU

10.118.00.2620.0420.000.0000 GENERAL FU

10.118.00.2620.0420.000.0000 GENERAL FU

AE Concrete Remove/Replace and new slabs1377 Sf @ 6.5 of new slab in two triangle areas at rear of builingsRef Doc#3731Please pay upon po completion10-118-00-2630-0430

AE Fert and Weed Control8/13 & 8/11 applicationsRef Document#914684

10-118-00-2630-0430


AE Janitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtAE $2990.38 per month/$35,884.56 annual10-118-00-2620-0420



10.118.00.2620.0420.000.0000 GENERAL FU

10.118.00.2620.0420.000.0000 GENERAL FU

10.118.00.2620.0420.000.0000 GENERAL FU

10.118.00.2620.0420.000.0000 GENERAL FU

10.118.00.2625.0430.000.0000 GENERAL F10.686.00.2859.0520.000.2700 GENERAL FAGREEMENT D269602-1286





AE Rope/Challenge Course InspectionFY 2012/13


10.122.00.2630.0430.000.0000 GENERAL F

10.122.00.2625.0430.000.0000 GENERAL F10.129.00.0010.0640.000.0000 GENERAL FUAIMSWEB PRO COMPLETE WITH DATA CAPTURE TOOLS SY 201

43.342.00.4610.0450.000.0000 CAPITAL R44.656.00.2844.0610.000.0000 TECHNOLOGYAIR ACADEMY HS

10.342.00.2625.0430.000.0000 GENERAL F

10.342.00.2625.0430.000.0000 GENERAL F43.235.00.4621.0450.000.0000 CAPITAL R ALERA BLACK METAL BOOKSHELVES

43.235.00.4621.0450.000.0000 CAPITAL R44.651.00.2841.0340.000.0000 TECHNOLOGYAlertnow Premium Per User July 11, 2012 to July 10, 2013 In10.238.00.0000.0610.000.0000 GENERAL FAlgebra Connections I (Rebind to Hard Bound Book)10.238.00.0000.0610.000.0000 GENERAL FAlgebra Connections II (Rebind to Hard Bound Book)10.602.00.2321.0610.000.0000 GENERAL FUALL STAFF BULK MAILING10.624.00.1700.0565.000.0000 GENERAL FALTERNATIVE VOCATIONAL EDUCATION PROGRAM FOR SPECIA10.624.00.2213.0810.000.0000 GENERAL FUANNUAL MEMBERSHIP FEE 10/28/12-10/28/1310.624.00.2213.0810.000.0000 GENERAL FUANNUAL MEMBERSHIP FEE 4/16/2012-4/16/201344.656.00.2844.0610.000.0000 TECHNOLOGYANNUAL SUBSCRIPTION

AI Fert and Weed Control8/13 & 8/11 applicationsRef Document#914685

10-122-00-2630-0430


AI Rope/Challenge Course InspectionFY 2012/13


AIR ACADEMY HIGH SCHOOL/ BORING IN NEW 4" WATER MAIN

PER PROPOSAL DATED 6/19/12

ORDER FOR DAN YAEGER

Air Academy HS, 6710 Carlton Dr., USAFA 80840One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Air Academy HS, 6710 Carlton Dr., USAFA Academy 80940-1799Dover - Hydraulic Serial #E46569

ALERA MFG DOUBLE PEDESTAL STEEL DESK WITH CENTER DRAWERWALNUT/BLACK BASE

10.113.26.2624.0421.000.0000 GENERAL FU

10.113.26.2624.0421.000.0000 GENERAL FU

10.113.26.2624.0421.000.0000 GENERAL FU

10.113.26.2624.0421.000.0000 GENERAL FU

10.113.00.2624.0421.000.0000 GENERAL FU

10.113.00.2624.0421.000.0000 GENERAL FU

10.113.00.2624.0421.000.0000 GENERAL FU

Antelope Trails Elementary

One 3 yd (with lock) 1 x per month (Thursday) @ $55 per month for 10 months & on call @ $25 per month for 2 months.








One 8-yd 3 x per week (M-W-F) @ $160 per month for 10 months & 1 x per week (W) @ $60.62 for 2 months





10.113.00.2624.0421.000.0000 GENERAL FU

10.113.00.2625.0430.000.0000 GENERAL F

10.113.00.2625.0430.000.0000 GENERAL F10.352.00.2410.0810.000.0000 GENERAL FUAOHS MEMBERSHIPS

44.113.44.0010.0735.000.0000 TECHNOLOG

44.121.44.0010.0735.000.0000 TECHNOLOG

44.113.44.0010.0735.000.0000 TECHNOLOG



Antelope Trails: Paint Gym Walls, Ext. doors & Windows, Paint 1 ModuleRef Bid dated 5/14/12Bid 1 labor and mat. $750Bid 3 Labor and mat. $2400 for 2 coatsBid 4 Labor and mat. $1600Bid 6 Labor and mat. $140010-113-00-2625-0430

Antelope Trails: Paint Gym Walls, Ext. doors & Windows, Paint 1 ModuleRef Bid dated 5/14/12Bid 1 labor and mat. $750Bid 3 Labor and mat. $2400 for 2 coatsBid 4 Labor and mat. $1600Bid 6 Labor and mat. $140010-113-00-2625-0430

APPLE iPAD 32 GB 10 PACKBH411LL/A

ORDER FOR MICHELLE EVEN - ANTELOPE TRAILS

APPLE MACBOOK PRO 13" WITH APPLECAREMD101LL/A S3130LL/A

ORDER FOR MIKE MARUS - ROCK RIMMON

APPLE MACBOOK PRO WITH APPLECAREZOMT S3130LL/A

44.113.44.0010.0735.000.0000 TECHNOLOG

44.117.44.0010.0735.000.0000 TECHNOLOG

44.530.44.0030.0735.000.0000 TECHNOLOG

44.132.44.0010.0735.000.0000 TECHNOLOG

44.118.44.0010.0735.000.0000 TECHNOLOG

44.122.44.0010.0735.000.0000 TECHNOLOG

44.118.44.0010.0735.000.0000 TECHNOLOG

44.114.44.0010.0735.000.0000 TECHNOLOG10.530.00.0095.0642.000.0000 GENERAL FApproximate shipping @ 1010.530.00.0095.0642.000.0000 GENERAL FApproximate shipping @ 1010.530.00.0095.0642.000.0000 GENERAL FApproximate shipping @ 1010.530.00.0095.0642.000.0000 GENERAL FApproximate shipping @ 1010.686.00.2850.0390.000.0000 GENERAL FAPRIL-JUNE CONSULTING10.102.00.0010.0640.000.0000 GENERAL FARCHERY COVERS

APPLE MACBOOK PRO WITH APPLECAREZOMT S3130LL/A

APPLE MACBOOK PRO -ZOMT

ORDER FOR MOUNTAIN VIEW - KAREN HENDERSON

APPLE MACBOOK PRO

ORDER FOR DCC-HS - ROBIN KIMZEY

APPLE MACBOOK PRO

ORDER FOR RANCH CREEK - JESSICA BABBS

APPLE MACBOOK PROZOMT AND S3130LL/A

ORDER FOR ACADEMY ENDEAVOR - JORDAN HOFFERT

APPLE MACBOOK PROZOMT


APPLE TV MD199LL/A

APPLE TVMD199LL/A

ORDER FOR FOOTHILLS - JANEAL TRACY

43.235.00.4621.0450.000.0000 CAPITAL R

10.684.00.2520.0390.000.0000 GENERAL F

10.684.00.2520.0390.000.0000 GENERAL F

10.684.00.2520.0390.000.0000 GENERAL F

ARCHITECTURAL SERVICES RELATED FOR RELOCATION OF MODULAR FROM RHS TO CMS

PER QUOTE DATED 5/16/12


Armoured Service for (5) five days per week with delivery based on $10.83 per shipment, 3% increase per contract agreement / per location within ASD20.

This will include TCA - Central; TCA-North; and TCA-EAST

Armoured Service for (5) five days per work with delivery based on $11.15 per shipment, a 3% increase per contract agreement / per location within ASD20.

This will include TCA Central; TCA North and TCA East



10.684.00.2520.0390.000.0000 GENERAL F

10.684.00.2520.0390.000.0000 GENERAL F

10.684.00.2520.0390.000.0000 GENERAL F22.624.00.2139.0735.000.9003 GRANTS FUArt Creation Logo fee22.624.00.2139.0735.000.9003 GRANTS FUArt Creation Logo fee10.102.00.0010.0640.000.0000 GENERAL FART/CHRISTMAS K-1







43.235.00.4621.0450.000.0000 CAPITAL R

10.984.00.2624.0421.000.0000 GENERAL FU

10.984.00.2624.0421.000.0000 GENERAL FU

10.984.00.2624.0421.000.0000 GENERAL FU

10.984.00.2624.0421.000.0000 GENERAL FU44.656.00.2844.0610.000.0000 TECHNOLOGYASD20-01

ASBESTOS ABATEMENT AT RAMPART HS, MODULAR CLASSROOM #53, AND CHALLENGER MS, MODULAR CLASSROOM #36

PER PROPOSAL DATED 6/13/12


EMAIL TO [email protected]

ASD Football Stadium, Liberty High School

One 6 yd w/lock 2 x per week (T-F) @ $85 per month for 10 months & 1 x per week (W) @ $45 per month for 2 months







10.345.00.2624.0421.000.0000 GENERAL FU

10.345.00.2624.0421.000.0000 GENERAL FU

10.345.00.2624.0421.000.0000 GENERAL FU

10.345.00.2624.0421.000.0000 GENERAL FU10.345.00.2625.0430.000.0000 GENERAL FASPEN VALLEY HIGH SCHOOL NEW LETTERS & SIGN

10.345.26.2624.0421.000.0000 GENERAL FU

10.345.26.2624.0421.000.0000 GENERAL FU

10.345.26.2624.0421.000.0000 GENERAL FU

10.345.26.2624.0421.000.0000 GENERAL FU

Aspen Valley High School

One 3-yd 2 x per week (T-H) @ $60 per month for 10 months & 1 x per week (W) @ $20 for 2 months








One 3 yd 1 x per month (Saturday) @ $50 per month for 10 months & on call for 2 months @ $25 per month







10.624.00.2100.0610.000.0000 GENERAL FUASPEN VALLEY HS

10.345.00.2625.0430.000.0000 GENERAL F

10.345.00.2625.0430.000.0000 GENERAL F10.345.00.2410.0610.000.0000 GENERAL FUAspen Valley Reception furniture

10.113.00.2630.0430.000.0000 GENERAL F

10.113.00.2630.0430.000.0000 GENERAL F

10.113.00.2625.0430.000.0000 GENERAL F

10.682.00.2510.0390.000.0000 GENERAL FU10.606.00.2323.0810.000.0000 GENERAL FUATTORNEY REGISTRATION10.608.00.2820.0390.000.0000 GENERAL FUAudio visual services for district all staff meeting @ Pine Cree22.624.00.2139.0610.000.9003 GRANTS FUNAudioScan RM 500SL10.682.00.2317.0332.000.0000 GENERAL FUAudit of School Activity Accounts/Site Visits

10.682.00.2317.0332.000.0000 GENERAL FU

Aspen Valley HS - 1450 Chapel Hills Dr., CSC 80920One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Aspen Valley HS, 1450 Chapel Hills Dr., CSC 80920Dover-Hydraulic - Serial #EH1398

AT - Parking lot striping and crackfillRef bid dated 5/7/12Quote#03309Restripe parking lot including 2 crosswalks, 2 handicap spaces and all parking stalls $1400Crackfills $320010-113-00-2630-0430

AT Fert and Weed ControlAugust ApplicationsRef Document#914687

10-113-00-2630-0430


AT Repair basketball backboardWO 12-7045610-113-00-2625-0430Please pay upon po completion

ATS MYPAYSTUB ONLINE SERVICES EST $344.19 / MONTH FOR 12 MONTHS

Auditing Services for 11/12 Financial Statements, Per RFP #12-CW-0127. Effective date 7/1/12 - 6/30/12, with four optional one-year extensions.

10.682.00.2317.0332.000.0000 GENERAL FU10.658.00.2622.0530.000.0000 GENERAL FAUG10.352.00.0030.0390.000.0000 GENERAL FUAUG 2012 - DEC 201210.686.00.2850.0390.000.0000 GENERAL FAUG COBRA INV 120834-35257810.000.00.0000.7485.000.0000 GENERAL FAUG PAY REG LIFE10.000.00.0000.7485.000.0000 GENERAL FAUGUST PAYROLL10.636.00.0090.0640.000.1000 GENERAL FUAURTHOR BOOK PURCHASE22.628.00.0400.0640.000.4048 GRANTS FUNAutoCAD Subscription Renewal - 1 yr Renewal Dates: July 31,22.628.00.0400.0640.000.4048 GRANTS FUNAutodesk Design Academy PLTW 2013 Education New - 1 yr - 22.628.00.0400.0640.000.4048 GRANTS FUNAutodesk Design Academy PLTW 2013 Education New - 1 yr 44.656.00.2844.0340.000.0000 TECHNOLOGYAvePoint Maint Std44.123.44.0010.0735.000.0000 TECHNOLOGAVERMEDIA F3044.128.44.0010.0735.000.0000 TECHNOLOGAVERMEDIA F3044.132.44.0010.0735.000.0000 TECHNOLOGAVERVISION 300 AF44.114.44.0010.0735.000.0000 TECHNOLOGAVERVISION 300 AF44.122.44.0010.0735.000.0000 TECHNOLOGAVERVISION 300AF

10.345.00.2630.0430.000.0000 GENERAL F

10.342.00.2625.0430.000.0000 GENERAL F

10.345.00.2410.0610.000.0000 GENERAL FU

Auditing Services for 11/12 Financial Statements, Per RFP #12-CW-0127. Effective date 7/1/12 - 6/30/12, with four optional one-year extensions.

AVHS Fert and Weed ControlAugust ApplicationsRef Document#914688

10-345-00-2630-0430


AVHS Rope/Challenge Course InspectionFY 2012/13


AVHS: Carpet Removal and RecarpetRFP12-JY-0501Bldg Mod

Bid 1 $13,656Bid 2 $16,327Add Room 115 $1,810Charge to 10-345-00-2410-0610

cc Susie Padilla on Po

10.346.00.0030.0640.000.0000 GENERAL FUBack Cover Cust Lam. OBC10.101.00.2410.0610.000.0000 GENERAL FUBACK TO SCHOOL MTG44.652.00.2225.0735.000.0000 TECHNOLOGBALANCE OF LINE 144.132.44.0010.0735.000.0000 TECHNOLOGBATTERIES FOR D820

44.132.44.0010.0735.000.0000 TECHNOLOG

44.117.44.0010.0735.000.0000 TECHNOLOG44.132.44.0010.0735.000.0000 TECHNOLOGBATTERIES FOR LATITUDE 131L44.117.44.0010.0735.000.0000 TECHNOLOGBATTERY FOR D510/D520

44.117.44.0010.0735.000.0000 TECHNOLOG

44.117.44.0010.0735.000.0000 TECHNOLOG

44.126.44.0010.0735.000.0000 TECHNOLOG10.342.00.2410.0610.000.0000 GENERAL FUBEG OF YEAR ALL STAFF MTG

10.132.00.0000.0610.000.0000 GENERAL F10.238.00.0000.0610.000.0000 GENERAL FBig Ideas Book Blue10.238.00.0000.0610.000.0000 GENERAL FBig Ideas Green10.750.00.2622.0530.000.0000 GENERAL FBILL CYCLE 7/27/12-8/26/1210.346.00.0030.0640.000.0000 GENERAL FUBiology Text by Miller & Levine ISBN# 978013369009510.127.00.2624.0622.000.0000 GENERAL FUBLACK FOREST RD10.127.00.2624.0622.000.0000 GENERAL FUBLACK FOREST RD 13710

BATTERIES FOR E6510


BATTERIES FOR HP6735b


BATTERY FOR LATITUDE 131L


BATTERY - HP8530P


BATTERY - LATITUDE D820

ORDER FOR SCHOOL IN THE WOODS - KARLA POWER

BH411LL/A iPad 32 GB with Wi-Fi Black (10-pack)

**WE WOULD LIKE ALL IPADS ENGRAVED**

RANCH CREEK ELEMENTARY SCHOOL ACADEMY SCHOOL DISTRICT 20

10.111.00.0000.0610.000.0000 GENERAL F

51.740.00.2625.0430.000.0000 FOOD SERV10.601.00.2311.0610.000.0000 GENERAL FUBOARD DINNER 6/21/1210.601.00.2311.0610.000.0000 GENERAL FUBOARD DINNER 6/7/1210.601.00.2311.0610.000.0000 GENERAL FUBOARD LUNCH10.636.00.0090.0640.000.1000 GENERAL FUBOOK PURCHASE10.233.00.0020.0550.000.0000 GENERAL FUBook Rebinding

10.346.00.0000.0610.000.0000 GENERAL F10.128.00.0010.0642.000.0000 GENERAL FBOOLP Teacher Lesson Plans for Phonics Boost10.128.00.0010.0642.000.0000 GENERAL FBOOSW Student Workbooks for Phonics Boost

10.113.00.2410.0610.000.0000 GENERAL FU

Bldg Mod: Explorer Celing Projector RM 305 & 306WO#11-67463includes equipment and laborSee bid for details10-111-00-0000-0610

Bldg Mod-Sodexho Bus Lot warehouse window in Food Service officeRef Quote dated 5/24/12WO#11-6775951-740-00-2625-0430

Bookkeeper Office Remodel Renovation per RFP 12-PMS-0131 and email dated 4/19/12 for addendum changes.

BOTTLED WATER FOR D20, Invoices paid with p-card.

4th yr of 4 one year renewals, RFQ CW-08-0307

One cold cooler, one cold/room temp cooler & bottled water/Antelope Trails Elementary, Acct. #1635

Serial #0000422387 & Serial #980639094

10.113.00.2410.0610.000.0000 GENERAL FU

10.113.00.2410.0610.000.0000 GENERAL FU

10.113.00.2410.0610.000.0000 GENERAL FU




Serial #0000422387 & Serial #980639094




Serial #0000422387 & Serial #980639094




Serial #0000422387 & Serial #980639094

10.113.00.2410.0610.000.0000 GENERAL FU22.624.00.1700.0640.000.4027 GRANTS FUNBraille Books10.624.00.2100.0390.000.0000 GENERAL FUBRAIRGATE PRESCHOOL73.101.00.0000.7410.000.0000 AGENCY FUBRAIRGATE PRESCHOOL10.624.00.1793.0640.000.0000 GENERAL FUBRIDGES OFFICE SUPPLIES10.624.00.1793.0640.000.0000 GENERAL FUBRIDGES/TRANSITIONS

43.235.00.4621.0450.000.0000 CAPITAL R25.000.00.0000.1410.000.0000 TRANSPORTBUS PASS FEE REFUND43.344.00.4617.0730.000.0000 CAPITAL REC375 LIFT COVER - BLUE FOR LIBERTY HS43.343.00.4617.0730.000.0000 CAPITAL R C375 LIFT COVER - BLUE FOR RAMPART HS

43.344.00.4617.0730.000.0000 CAPITAL RE

43.343.00.4617.0730.000.0000 CAPITAL R51.740.00.3100.0610.000.0000 FOOD SERVICambro Model No ES28RL110 Cash Register Stand with rails on rig51.740.00.3100.0730.000.0000 FOOD SERVCambro Model No VBR6110 Versa Food Bars Serving Buffet, Col51.740.00.3100.0610.000.0000 FOOD SERVICambro Model No VBRR6191 Versa Food Bar Tray Rail Only, 72"51.740.00.3100.0610.000.0000 FOOD SERVICambro Model No VBRTBL191 Versa End Table, with arm, gran51.740.00.3100.0610.000.0000 FOOD SERVICambro Model No VBRTBL191 Versa End Table, with arm, grani

51.740.00.3100.0730.000.0000 FOOD SERV51.740.00.3100.0610.000.0000 FOOD SERVICambro VBRR5191 Versa Food Bar Tray Rail Only, 60" granite g10.624.00.1700.0569.000.0000 GENERAL FUCASE MANAGEMENT SERVICES FOR BRIDGES/TRANSITION STUD10.624.00.1700.0569.000.0000 GENERAL FUCASE MANAGEMENT SERVICES FOR BRIDGES/TRANSITION STUD10.624.00.1700.0569.000.0000 GENERAL FUCASE MANAGEMENT SERVICES FOR BRIDGES/TRANSITION STUD




Serial #0000422387 & Serial #980639094

BUILDING FOUNDATION STAMP AND SEAL DRAWINGS FOR PPRBD BUILDING PERMIT


C375P ADA COMPLIANT POOL LIFT FOR LIBERTY HS

C375P ADA COMPLIANT POOL LIFT FOR RAMPART HS

Cambro Model VBRL5110 Versa Food Bars Serving Buffett 60" x 36"

10.624.00.1700.0569.000.0000 GENERAL FUCASE MANAGEMENT SERVICES FOR BRIDGES/TRANSITION STUD10.632.00.0090.0640.000.0000 GENERAL FCD ROM10.342.00.1250.0640.000.0000 GENERAL FUCesario Uniform bib pants per quote10.342.00.1250.0640.000.0000 GENERAL FUCesario Uniform Jackets per quote10.235.00.2625.0430.000.0000 GENERAL FCHALLENGER

10.235.26.2624.0421.000.0000 GENERAL FU

10.235.26.2624.0421.000.0000 GENERAL FU

10.235.26.2624.0421.000.0000 GENERAL FU

10.235.26.2624.0421.000.0000 GENERAL FU

10.235.00.2624.0421.000.0000 GENERAL FU

10.235.00.2624.0421.000.0000 GENERAL FU

Challenger Middle School

One 6 yd 1 x per month (Wednesday) @ $70 per month for 10 months & on call for 2 months @ $35 per month








One 6 yd AND one 4-yd 5 x per week (M-T-W-H-F) @ $333.36 per month for 10 months & 1 x per week (W) @ $80 for 2 months



10.235.00.2624.0421.000.0000 GENERAL FU

10.235.00.2624.0421.000.0000 GENERAL FU10.235.00.2213.0390.000.0000 GENERAL FUCHALLENGER MS10.235.00.2625.0430.000.0000 GENERAL FCHALLENGER MS

10.235.00.2625.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F

43.235.00.4621.0450.000.0000 CAPITAL R10.102.00.2410.0610.000.0000 GENERAL FUCHINOOK ELEMENTARY

10.130.00.2625.0430.000.0000 GENERAL F

10.130.00.2625.0430.000.0000 GENERAL F





Challenger MS 10215 Lexington Dr., CSC 80920One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Challenger MS 10215 Lexington Dr., CSC 80920Schlinder - Hydraulic Serial # 2171180

CHALLENGER MS PORTABLE CABLINGCOMPUTER DATA AND PHONE WIRING

PER QUOTE #12-6-V2555 DATED 6/29/12


Chinook Trail Elementary 11795 Grand Lawn Circle, CSC 80924One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Chinook Trail Elementary 11795 Grand Lawn Circle, CSC 80924Thyssenkrupp - Hydraulic Serial # EW6412

10.130.00.2624.0421.000.0000 GENERAL FU

10.130.00.2624.0421.000.0000 GENERAL FU

10.130.00.2624.0421.000.0000 GENERAL FU

10.130.00.2624.0421.000.0000 GENERAL FU

10.130.26.2624.0421.000.0000 GENERAL FU

10.130.26.2624.0421.000.0000 GENERAL FU

10.130.26.2624.0421.000.0000 GENERAL FU

10.130.26.2624.0421.000.0000 GENERAL FU10.102.00.2410.0390.000.0000 GENERAL FCHINOOK TRAILS

Chinook Trail Elementary School

One 6 yd 3 x per week (M-W-F) @ $125 per month for 10 months & 1 x per week (W) @ $42 per month for 2 months







Chinook Trail Elementary

One 6 yd (plus lock) 1 x per month (Saturday) @ $75 for 10 months & on call @ $35 for 2 months







10.686.00.2850.0339.000.0000 GENERAL FCHIPREWARDS10.686.00.2850.0339.000.0000 GENERAL FCHIPREWARDS10.686.00.2850.0339.000.0000 GENERAL FCHIPREWARDS10.686.00.2850.0339.000.0000 GENERAL FCHIPREWARDS10.686.00.2850.0339.000.0000 GENERAL FCHIPREWARDS44.652.00.2225.0610.000.0000 TECHNOLOGCHRISTINE-IT10.346.00.0030.0640.000.0000 GENERAL FUCLAH-8 5 Student Editions Planners with new design and color 10.118.00.0010.0640.000.0000 GENERAL FCLASS SUPPLIES10.118.00.0010.0640.000.0000 GENERAL FCLASSROOM SUPPLIES10.118.00.0010.0640.000.0000 GENERAL FCLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUCLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUCLASSROOM SUPPLIES10.624.00.1791.0640.000.0000 GENERAL FUCLASSROOM SUPPLIES10.624.00.1793.0640.000.0000 GENERAL FUCLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUCLASSROOM SUPPLIES10.624.00.1791.0640.000.0000 GENERAL FUCLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUCLASSROOM SUPPLY10.624.00.1791.0640.000.0000 GENERAL FUCLASSROOM SUPPLY10.624.00.1781.0640.000.0000 GENERAL FUCLASSROOM SUPPLY22.624.00.2139.0610.000.9003 GRANTS FUNCLASSROOM SUPPLY REIMB10.636.00.0090.0640.000.1000 GENERAL FUCLC PROGRAM10.636.00.0090.0640.000.1000 GENERAL FUCLC PROGRAM

43.235.00.4621.0450.000.0000 CAPITAL R10.102.00.0010.0640.000.0000 GENERAL FCLUB & TRACK PROGRAM10.621.00.1250.0735.000.0000 GENERAL FCMS - Bass Drum with stand and cover Yamaha CB62810.621.00.1250.0735.000.0000 GENERAL FCMS - Vibraphone Yamaha YV520c

10.235.00.0080.0640.000.0000 GENERAL FU

10.235.00.2630.0430.000.0000 GENERAL F

CLEAN, PATCH DRYWALL, REPLACE 3' X 4' WINDOW X2, PAINT INTERIOR OF TRAILER


CMS Bldg Mod: Patch Carpet @ LibraryRef Bid dated 5/1/12Library power removed and relocate10-235-00-0080-0640WO#11-66707

CMS Fert and Weed ControlAugust ApplicationsRef Document#914689

10-235-00-2630-0430


10.235.00.2625.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F

10.235.00.2630.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F73.681.00.0000.7410.000.0000 AGENCY FUCOKE SCHOLARSHIP FOR FOUNDATION 11/1210.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL SKILLS T10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL SKILLS T10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL SKILLS T10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL

CMS Module 2 Trim onlyPaint & Prep per bid dated 5/14/1210-235-00-2625-0430All labor and materials $1100

CMS Paint Modules 1 & 2Ref bid dated 5/14/12Prep/Paint per bidall labor and materials $150010-235-00-2625-0430

CMS Restriping parking lotRef Quote Dated 5/7/12Quote#03318Re-stripe main driveRe-stripe bus lot10-235-00-2630-0430

CMS Restroom PartionsRef Proposal#MC51512Bid dated 5/1/12Plastic Toilet PartitionsFurnished and installed10-235-00-2625-0430

CMS Rope/Challenge Course InspectionFY 2012/13


CMS Storm Water Discharge PermitCDPS Permit No. COR-07006210-235-00-2625-0430


10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.624.00.1700.0569.000.0000 GENERAL FUCOMMUNITY PARTICIPATION PROGRAM, VOCATIONAL/LIFE SKIL10.347.00.0030.0640.000.3940 GENERAL FUCOMMUNITY SERVICE10.347.00.0030.0640.000.3940 GENERAL FUCOMMUNITY SERVICE FIELD TRIP10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 10.624.00.1791.0569.000.0000 GENERAL FUCOMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES 25.720.00.2720.0730.000.0000 TRANSPORTCOMSOIN1515125.720.00.2720.0730.000.0000 TRANSPORTCOMSOIN1516525.720.00.2710.0735.000.0000 TRANSPORTCOMSOIN15463

10.682.00.2900.0390.000.0000 GENERAL FU

10.682.00.2900.0390.000.0000 GENERAL FU

10.682.00.2900.0390.000.0000 GENERAL FU

CONFIDENTIAL OFF-SITE SHREDDING SERVICES FOR DISTRICT 20

TWELVE 32 GALLON EAC BINS, P.O. TWICE PER MO

FIVE 64 GALLON WAREHOUSE BINS, P/U ONCE PER MO

COST, $39 PER SITE VISIT & $0.055 PER LB

EXTENDED QUOTE REC'D 9/1/08











10.682.00.2900.0390.000.0000 GENERAL FU10.621.00.2212.0390.000.0000 GENERAL FUConsultant Services for NCLB Grant SY 2012-13. Will pay as in10.621.00.2212.0390.000.0000 GENERAL FUConsultant Services for NCLB Grant SY 2012-13. Will pay as in10.621.00.2212.0390.000.0000 GENERAL FUConsultant Services for NCLB Grant SY 2012-13. Will pay as in10.621.00.2212.0390.000.0000 GENERAL FUConsultant Services for NCLB Grant SY 2012-13. Will pay as in10.118.00.0511.0640.000.0000 GENERAL FContract Number 10080010.628.00.0400.0569.000.0000 GENERAL FUContract with Pikes Peak Community College #PPCC 12-170 fo

11.951.00.2390.0310.000.0000 TCA FUND.c

11.951.00.2390.0310.000.0000 TCA FUND.c






CONTRACTOR AGREEMENT BETWEENE.Y.E. ON EVENTS (TOM WESTON) ANDACADEMY DISTRICT 20 / LIAISONBETWEEN ASD20 & TCA

EFFECTIVE 8/1/2012 THROUGH 7/31/2013

**NOT TO EXCEED $20,000**




11.951.00.2390.0310.000.0000 TCA FUND.c

11.951.00.2390.0310.000.0000 TCA FUND.c

11.951.00.2390.0310.000.0000 TCA FUND.c10.000.00.0000.7492.000.0000 GENERAL FCONTRIBUTIONS10.000.00.0000.7492.000.0000 GENERAL FCONTRIBUTIONS10.000.00.0000.7492.000.0000 GENERAL FCONTRIBUTIONS10.000.00.0000.7492.000.0000 GENERAL FCONTRIBUTIONS10.000.00.0000.7492.000.0000 GENERAL FCONTRIBUTIONS10.000.00.0000.7492.000.0000 GENERAL FCONTRIBUTIONS73.101.00.0000.7410.000.0000 AGENCY FUCOOKIE DOUGH FUNDRAISER10.652.00.0080.0390.000.1300 GENERAL FUCOORDINATION OF MTGS

10.760.00.0097.0550.000.0000 GENERAL FU










Copier click charges (monthly) for all copiers within ASD20.

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU

10.760.00.0097.0550.000.0000 GENERAL FU10.346.00.0030.0640.000.0000 GENERAL FUCovers Custom Lam/OFC Front10.102.00.2410.0390.000.0000 GENERAL FCPR TRAINING10.750.00.2625.0430.000.0000 GENERAL FCREDIT MEMO10.624.00.1781.0640.000.0000 GENERAL FUCSD CLASS @ FHE10.624.00.1781.0640.000.0000 GENERAL FUCSD CLASSROOM SUPPLIES

10.130.00.2630.0430.000.0000 GENERAL F











CT Fert and Weed ControlAugust ApplicationsRef Document#914690

10-130-00-2630-0430


10.130.00.2625.0430.000.0000 GENERAL F10.602.00.2321.0810.000.0000 GENERAL FUCURTESY CARDS10.661.00.2832.0390.000.0000 GENERAL FCUST #3103561444.720.00.2841.0340.000.0000 TECHNOLOGYCustom Programs , School Programs Custom Programming10.342.00.1240.0735.000.0000 GENERAL FCVP503 Yamaha Clavinova Digital Piano per bid Charlotte Bake10.652.00.0080.0640.000.1300 GENERAL FUD-20 STADIUM10.652.00.0080.0640.000.1300 GENERAL FUD20 TV10.652.00.0080.0640.000.1300 GENERAL FUD20 TV10.652.00.0080.0640.000.1300 GENERAL FUD20 TV10.661.00.2832.0390.000.0000 GENERAL FD20039010.661.00.2832.0390.000.0000 GENERAL FD20039010.661.00.2832.0390.000.0000 GENERAL FD20039010.661.00.2832.0390.000.0000 GENERAL FD200390 PREPAID BACKGROUND CHECKS10.652.00.0080.0640.000.1300 GENERAL FUD20TV FILMING

10.129.00.2624.0421.000.0000 GENERAL FU

10.129.00.2624.0421.000.0000 GENERAL FU

10.129.00.2624.0421.000.0000 GENERAL FU

10.129.00.2624.0421.000.0000 GENERAL FU43.235.00.4621.0450.000.0000 CAPITAL R DA-LITE DELUXE MODEL B 60X60 PROJECTOR SCREEN (SILVER 10.624.00.2100.0390.000.0000 GENERAL FUDATA DROPS FOR FFRES SIED CLASSRM PHONE

44.652.00.2225.0340.000.0000 TECHNOLOG

CT -Repair vinyl sheet in bathroomRepair sheet vinyl welds in bathrooms, complete during Memorial holiday10-130-00-2625-0430

Da Vinci Academy

One 6 yd 3 x per week (M-W-F) @ $130 for 10 months & 1 x per week (W) @ $40 per week for 2 months

Da Vinci Academy


Da Vinci Academy


Da Vinci Academy


Data Integration Maintenance Fee Level 2 for 2001-4000 students / IT Shelley Kooser

10.129.00.2630.0430.000.0000 GENERAL F

10.129.00.2620.0420.000.0000 GENERAL FU

10.129.00.2620.0420.000.0000 GENERAL FU

10.129.00.2620.0420.000.0000 GENERAL FU

10.129.00.2620.0420.000.0000 GENERAL FU

daV Fert and Weed ControlAugust ApplicationsRef Document#914691

10-129-00-2630-0430


dAV Janitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtdav $2,917.81 per month/$35,013.72 annual10-129-00-2620-0420




10.129.00.2620.0420.000.0000 GENERAL FU

10.129.00.2620.0420.000.0000 GENERAL FU

10.129.00.2620.0420.000.0000 GENERAL FU

10.129.00.2620.0420.000.0000 GENERAL FU10.652.00.0080.0640.000.1300 GENERAL FUDCC10.652.00.0080.0390.000.1300 GENERAL FUDCC & PCHS FILMING10.652.00.0080.0390.000.1300 GENERAL FUDCC & PCHS PLAY BY PLAY





10.530.00.2625.0430.000.0000 GENERAL F

10.530.00.2630.0430.000.0000 GENERAL F

10.530.00.2625.0430.000.0000 GENERAL F10.652.00.0080.0390.000.1300 GENERAL FUDCC V AAHS BOYS SOCCER10.621.00.1250.0735.000.0000 GENERAL FDCC-HS Bassoon Fox 22210.621.00.1250.0735.000.0000 GENERAL FDCC-MS - 3/4 Tuba Yamaha - YBB105 wc10.621.00.1250.0735.000.0000 GENERAL FDCC-MS - Bass Clarinet Yamaha YCL 221II10.686.00.2853.0520.000.0000 GENERAL FDEDUCTABLE RECOVERY

44.344.44.0030.0735.000.0000 TECHNOLOG44.344.44.0030.0735.000.0000 TECHNOLOGDELL 3010 DESKTOP44.344.44.0030.0735.000.0000 TECHNOLOGDELL 3010 DESKTOP44.344.44.0030.0735.000.0000 TECHNOLOGDELL 3010 DESKTOP44.118.44.0010.0735.000.0000 TECHNOLOGDELL 3010 DESKTOP44.344.44.0030.0735.000.0000 TECHNOLOGDELL 3010 DESKTOP

44.115.44.0010.0735.000.0000 TECHNOLOG

DCC chiller Maintenance WO#12-70025300 Ton York YCAV0287V Air Cooled ChillerServes Building load and ice builder tankds.3 operational and one comprehensive visit on all equipment

10-530-00-2630-0430Contract Requistision

DCC Fert and Weed ControlAugust ApplicationsRef Document#914692

10-530-00-2630-0430


DCC Storm Water Discharge PermitCDPS Permit No. COR-07006210-530-00-2625-0430


DELL 19" MONITOR

ORDER FOR LIBERTY HS - RICHARD MOOTHART

DELL 3010 DESKTOP

44.344.44.0030.0735.000.0000 TECHNOLOG

44.114.44.0010.0735.000.0000 TECHNOLOG44.343.44.0030.0735.000.0000 TECHNOLOGDELL 3010 MINITOWER

44.347.44.0030.0735.000.0000 TECHNOLOG

44.111.44.0010.0735.000.0000 TECHNOLOG

44.123.44.0010.0735.000.0000 TECHNOLOG

44.345.44.0030.0735.000.0000 TECHNOLOG

44.238.44.0020.0735.000.0000 TECHNOLOG

44.238.44.0020.0735.000.0000 TECHNOLOG44.111.44.0010.0735.000.0000 TECHNOLOGDELL LATITUDE 5530

44.652.44.0080.0735.000.0000 TECHNOLOG10.661.00.2830.0735.000.0000 GENERAL FDell Professional P1913S 19-inch Flat Panel Monitor - Dell Par

DELL 3010 DESKTOP

EQUOTE #1013449234352


DELL 3010 DESKTOP

EQUOTE 1013433308915

ORDER FOR JANEAL TRACY

DELL 3010 MINITOWER

ORDER FOR EXPULSION SCHOOL

DELL 3010 MINITOWER

ORDER FOR KRIS SCHUMACHER - EXPLORER

EQUOTE #1013542567773

DELL 3010 MINITOWER

ORDER FOR PIONEER - DEBBIE HILL

EQUOTE #1014897734315

DELL 3010 MINITOWERS

ORDER FOR ASPEN VALLEY HS - CHARLOTTE HILL

DELL 7010 MINITOWER

ORDER FOR EAGLEVIEW MS - SHANNON STIMACK

DELL 7010 MINITOWER

ORDER FOR EAGLEVIEW MS - SHANNON STIMACK

DELL PRECISION T3500QUOTE #629507087 3 @ 1884.25 = $5652.75$5600 BEING PAID WITH REPLENISHMENT

44.245.44.0020.0735.000.0000 TECHNOLOG10.530.00.0000.0610.000.0000 GENERAL FDEPOSIT OF $1723.75 LESS $505 ALREADY PAID DUE UPON ISS10.682.00.2510.0390.000.0000 GENERAL FUDEPOSIT-PRINT/MAIL SVCS 2012 W-2

43.343.00.4610.0450.000.0000 CAPITAL R10.343.00.0071.0810.000.0000 GENERAL FDIPLOMA ANNUAL FEE 9/1/12-8/31/1310.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.604.00.0090.0610.000.0000 GENERAL FDiploma covers and inserts for D20 graduates for AAHS, DCC, 10.530.00.0071.0810.000.0000 GENERAL FDIPLOMA IB ANNUAL FEES 09/01/12 - 08/31/1310.530.00.2630.0430.000.0000 GENERAL FDISCOVERY CANYON10.530.00.2630.0430.000.0000 GENERAL FDISCOVERY CANYON10.624.00.2100.0390.000.0000 GENERAL FUDISCOVERY CANYON

10.530.00.2625.0430.000.0000 GENERAL F

10.530.00.2624.0421.000.0000 GENERAL FU

10.530.00.2624.0421.000.0000 GENERAL FU

DELL3010 MINITOWER

ORDER FOR SUMMIT MS -

DESIGN AND CONSTRUCTION ADMIN OF RHS POOL PUMP


Discovery Canyon Campus 1810 Northgate Blvd., CSC 80920Seven elevators located throughout the Elem., MS, and HSThyssenkrupp-Hydraulic Serial # EU0732 , EU0733, EU8135, Serial # EU8136, EU8137, EV6750 and EV6749

Discovery Canyon Campus

Four 6-yds 5 x per week (M-T-W-H-F) @ $804 per month for 10 months & 1 x per week (W) @ $160 for 2 months



10.530.00.2624.0421.000.0000 GENERAL FU

10.530.00.2624.0421.000.0000 GENERAL FU

10.530.00.2625.0430.000.0000 GENERAL F

10.530.26.2624.0421.000.0000 GENERAL FU

10.530.26.2624.0421.000.0000 GENERAL FU

10.530.26.2624.0421.000.0000 GENERAL FU

10.530.26.2624.0421.000.0000 GENERAL FU43.235.00.4621.0450.000.0000 CAPITAL R DISMANTLE 3 WOOD STEPS, RAMPS, STAIRS & DISPOSE OF43.235.00.4621.0450.000.0000 CAPITAL R DISMANTLE CMS 20X40 MODULAR & TRANSPORT TO LANDFIL43.235.00.4621.0450.000.0000 CAPITAL R DISMANTLE RHS 20X40 MODULAR AND TRANSPORT TO LANDFI





Discovery Canyon Campus, 1810 Northgate Blvd., CSC 80921 (7) Seven elevators; Inspection to take place twice a year. Charge per elevator is $177.00

Discovery Canyon Elementary

Two 6 yds 1 x per week (Saturday) @ $70 per month (each) for 10 months & on call for two months @ $35 each per month.







10.118.26.2624.0421.000.0000 GENERAL FU

10.118.26.2624.0421.000.0000 GENERAL FU

10.118.26.2624.0421.000.0000 GENERAL FU

10.118.26.2624.0421.000.0000 GENERAL FU

10.750.00.2625.0430.000.0000 GENERAL F

District Recycling Services, per RFP #09-CW-0424. 3rd of 4 one-year renewal periods.

Academy Endeavour Elementary One 3 yd 1 x per mo (Saturday ) @ $50 per month for 10 months & on-call during summer months @ $25 per month.







District Wide Grease / and Sand Trap Pumpingfor school year July 1, 2012 to June 30, 2013

D20 internal account # 10.750.00.2625.0430

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2630.0430.000.0000 GENERAL F44.656.00.2844.0340.000.0000 TECHNOLOGYDocAve6 Backup and Recover

10.621.00.1250.0735.000.0000 GENERAL F10.624.00.2100.0610.000.0000 GENERAL FUDR. CONSULTATION MTG10.128.00.0010.0642.000.0000 GENERAL FDSPAK Premium Decoding Survey Package44.651.00.2841.0610.000.0000 TECHNOLOGYDTAC MEETING

10.115.00.2630.0430.000.0000 GENERAL F

10.115.00.2625.0430.000.0000 GENERAL F10.750.00.2625.0430.000.0000 GENERAL F





District WideSports Field Fertilization RFP 12-PMS-0224

3 applications on all fields: Spring, Summer & Fall See backup for further details Not to exceed $20,602.02

Double Bass 3/4**FOR EAGLEVIEW MIDDLE SCHOOL**

DV Aspahlt RepairsRef Document 534RBP #2012-1501-13See Document for more detailsPlease pay upon po completion

DV Rope/Challenge Course InspectionFY 2012/13

FM will bill Schools10-118-00-2625-0430DW Energy Star Performance VerificationWO 12-70684

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

DW Lamp RecyclingOpen PO for FY12-13 DWfluorescent//linear ft. $.13Compact Fluorescent/U-bend/per lamp $.54HID Lamps/LCD/per lamp $1.63Ballast/Non-PCB/per pound $.45Ballast/PCB/per pound $.94Fluorescent Boxes $2.75





10.750.26.2624.0421.000.0000 GENERAL FU

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F


DW: Fire Sprinklers, Fire Extinguisher. Fire Hydrants, Comp Room Fire Compression systems, fire Panels and Ansel Systems Inspections+ 2 Fire Pump SystemsComplete Inspections & Approved RepairsNot to Exceed $57,00010-750-00-2625-0430



10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F




10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F




DW: TSA Prev Maint Contract 7/1/12 - 6/30/13Troubleshooting of controls systemsRef Contract#1-3453083292Doc#1-5436637382


10.661.00.2832.0390.000.0000 GENERAL F

10.614.00.2625.0430.000.0000 GENERAL FU

10.614.00.2625.0430.000.0000 GENERAL FU

10.614.00.2624.0421.000.0000 GENERAL FU

10.614.00.2624.0421.000.0000 GENERAL FU

10.614.00.2624.0421.000.0000 GENERAL FU

EAC Bldg Mod Projectors in 1164 & 1166 Mtg Rooms

EAC Chemical Waste Disposal Ref Bid dated 6/27/12Quote#1455987WO#12-028610-614-00-2625-0430

EAC chiller Maintenance WO#12-70026300 Ton York YKABAAAPZ-CLF Water cooled chillerServes Building load and ice builder tankds.3 operational and one comprehensive visit on all equipment

10-614-00-2630-0430Contract Requistision

EAC, Education & Administration Center

One 6-yd 5 x per week (M-T-W-H-F) @ $206 per month for 12 months





10.614.00.2624.0421.000.0000 GENERAL FU44.656.00.2844.0340.000.0000 TECHNOLOGYEAC, Facilities, and 2 Schools-Siemans HiPath 3750 with Reacti

10.238.26.2624.0421.000.0000 GENERAL FU

10.238.26.2624.0421.000.0000 GENERAL FU

10.238.26.2624.0421.000.0000 GENERAL FU

10.238.26.2624.0421.000.0000 GENERAL FU

10.238.00.2624.0421.000.0000 GENERAL FU

10.238.00.2624.0421.000.0000 GENERAL FU



Eagleview Middle School

One 3 yd 1 x per week (Saturday) @ $50 per month for 10 months & on call for two months @ $25 per month








Two 6-yds 5 x per week (M-T-W-H-F) @ $402 per month & 1 x per week (W) @ $80 per month for 2 months



10.238.00.2624.0421.000.0000 GENERAL FU

10.238.00.2624.0421.000.0000 GENERAL FU

10.238.00.2625.0430.000.0000 GENERAL F

10.238.00.2625.0430.000.0000 GENERAL F

10.237.00.2625.0430.000.0000 GENERAL F

10.127.00.2625.0430.000.0000 GENERAL F

10.127.00.2624.0421.000.0000 GENERAL FU

10.127.00.2624.0421.000.0000 GENERAL FU





Eagleview MS 1325 Vindicator Dr., CSC 80919One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Eagleview MS 1325 Vindicator Dr., CSC 80919Otis-Hydraulic Serial # 408956

Edith Wolford Elementary 13710 Black Forest Rd., CSC 80908Thyssenkrupp -Hydraulc Serial # ER7193

Edith Wolford Elementary 13719 Black Forest Rd., CSC 80908One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Edith Wolford Elementary

One 3-yd 3 x per week (M-W-F) @ $70 per month for 10 months & 1 x per week (F) @ $20 per month for 2 months



10.127.00.2624.0421.000.0000 GENERAL FU

10.127.00.2624.0421.000.0000 GENERAL FU

10.126.00.2625.0430.000.0000 GENERAL F

10.126.00.2625.0430.000.0000 GENERAL F

10.126.00.2625.0430.000.0000 GENERAL F

10.126.00.2625.0430.000.0000 GENERAL F

10.126.00.2625.0430.000.0000 GENERAL F

10.126.00.2625.0430.000.0000 GENERAL F





Edith Wolford Water Testing - Monthly $1228.50 payment Annual ContractJuly 2012 - June 201310-127-00-2625-0430






10.126.00.2625.0430.000.0000 GENERAL F

10.614.26.2624.0421.000.0000 GENERAL FU

10.614.26.2624.0421.000.0000 GENERAL FU

10.614.26.2624.0421.000.0000 GENERAL FU

10.614.26.2624.0421.000.0000 GENERAL FU

10.614.00.2625.0430.000.0000 GENERAL FU

10.614.00.2625.0430.000.0000 GENERAL FU10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO


Education & Administrative Center

One 6 yd 2 x per week (Tuesday & Friday) @ $105 per month for 12 months







Education Administration Center 1110 Chapel Hills Drive, CSC 80920 Dover- Hydraulic Serial # EB3273 and EB3284

Education Administration Center 1110 Chapel Hills Dr., CSC 80920Two elevators; Inspection to take place twice a year. Charge per elevator is $177.00

10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.624.00.1700.0565.000.0000 GENERAL FEDUCATIONAL SERVICES AND SUPPORT OF SPECIAL EDUCATIO10.347.00.0030.0390.000.3940 GENERAL FUEducational Services under Title 22, Section 5, 1973 CRS. To be10.000.00.0000.8151.000.0000 GENERAL FEE Tuition Loan Payback10.000.00.0000.8151.000.0000 GENERAL FEE Tuition Loan Payback10.000.00.0000.8151.000.0000 GENERAL FEE Tuition Loan Payback10.000.00.0000.8151.000.0000 GENERAL FEE Tuition Loan Payback10.632.00.0090.0640.000.0000 GENERAL FEI41087574, CUST # 51423

44.114.44.0010.0735.000.0000 TECHNOLOG43.235.00.4609.0450.000.0000 CAPITAL R ELECTRIC FRICTION DRIVE OPERATION WITH PENDANT CONTR

43.235.00.4621.0450.000.0000 CAPITAL R44.651.00.2841.0610.000.0000 TECHNOLOGYEMBROIDER SHIRTS10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll

eINSTRUCTION 32 PAD CPS IRA1551812

ORDER FOR FOOTHILLS - ROWLAND HARVEY

ELECTRICAL POWER TO CHALLENGER MS MODULAR CLASSROOM, FIRE ALARM, AND ENGINEERING

PER QUOTE DATED 6/26/12


10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll

10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.000.00.0000.7495.000.0000 GENERAL FEmployee garnishment amount witheld by payroll10.621.00.1250.0735.000.0000 GENERAL FEMS - Bassoon Fox 51

10.238.00.2630.0430.000.0000 GENERAL F

10.238.00.2625.0430.000.0000 GENERAL F

10.238.00.2625.0430.000.0000 GENERAL F43.235.00.4621.0450.000.0000 CAPITAL R ENGINEERED STAMP DRAWINGS10.344.00.2625.0430.000.0000 GENERAL FEngineered Stamped Drawings10.000.00.0000.1318.000.0000 GENERAL FENROLLMENT FEE REFUND10.000.00.0000.1318.000.0000 GENERAL FENROLLMENT FEE REFUND10.000.00.0000.1318.000.0000 GENERAL FENROLLMENT FEE REFUND

EMS Fert and Weed ControlAugust applicationsRef Document#914694

10-238-00-2630-0430


EMS Rope/Challenge Course InspectionFY 2012/13


EMS Storm Water Discharge PermitCDPS Permit No. COR-07006210-238-00-2625-0430


10.000.00.0000.1318.000.0000 GENERAL FENROLLMENT FEE REFUND10.000.00.0000.1318.000.0000 GENERAL FENROLLMENT FEE REIMBURSEMENT

10.604.00.2810.0390.000.0000 GENERAL FU

10.604.00.2810.0390.000.0000 GENERAL FU10.624.00.1700.0569.000.0000 GENERAL FUENROLLMENT IN WORK SKILLS PROGRAM FOR BRIDGES/TRANSI10.624.00.1700.0569.000.0000 GENERAL FUENROLLMENT IN WORK SKILLS PROGRAM FOR BRIDGES/TRANSI10.624.00.1700.0569.000.0000 GENERAL FUENROLLMENT IN WORK SKILLS PROGRAM FOR BRIDGES/TRANSI10.624.00.1700.0569.000.0000 GENERAL FUENROLLMENT IN WORK SKILLS PROGRAM FOR BRIDGES/TRANSI

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.130.44.0010.0735.000.0000 TECHNOLOG

44.114.44.0010.0735.000.0000 TECHNOLOG

44.344.44.0030.0735.000.0000 TECHNOLOG

Enrollment Forecast Reports for ASD20 students per contract dated July 11, 2012Needed: December 2012 or as invoiced

Hourly rate for Director: $130.00Hourly rate for GIS Specialist: $95.00Hourly rate for Associate: $65.00

Enrollment Forecast Reports for ASD20 students per contract dated July 11, 2012. Needed: November 2012 or as invoiced.

Hourly rate for Director: $130.00Hourly rate for GIS Specialist: $95.00Hourly rate for Associate: $65.00

Enterprise Software Support and Maintenance Legacy Renewal Quote # 617075502For Kace NodesQTY 37675

E-PORT REPLICATOR

ORDER FOR CHINOOK TRAILS - AMY COWDEN

EPSON POWERLITE95


EPSON POWERLITE95


44.344.44.0030.0735.000.0000 TECHNOLOG

44.123.44.0010.0735.000.0000 TECHNOLOG

22.123.00.0010.0735.000.4010 GRANTS FUN10.344.00.0030.0642.000.0000 GENERAL FUEST SHIPPING/HANDLING10.632.00.0090.0640.000.0000 GENERAL FEstimated scoring, student reports and CD ROM10.632.00.0090.0640.000.0000 GENERAL FEstimated scoring for CogAT10.632.00.0090.0640.000.0000 GENERAL FEstimated scoring for CogAT10.632.00.0090.0640.000.0000 GENERAL FEstimated scoring for CogAT10.502.00.1200.0390.000.0000 GENERAL FEVENT DEPOSIT10.115.00.0010.0642.000.0000 GENERAL FUEveryday Math Student Journal Reorder Set Grade 2 ISBN #9

10.127.00.2410.0735.000.0000 GENERAL FU

10.127.00.2624.0610.000.0000 GENERAL FU

10.127.00.2625.0430.000.0000 GENERAL F

10.127.00.2630.0430.000.0000 GENERAL F

EPSON POWERLITE95

ORDER FOR LIBERTY HS - RON KROM

EPSON POWERLITE95


E-QUOTE #: 1018930264727 ATTACHED:Dell Latitude E6530, Windows 7 Home Premium, Media, 64-bit, English, catalog number 26RCRC1046481-3248014

EW Ceiling Projectorsin Room#'s 15, 32, 60 & 65

EW Gym Lighting UpgradesRFP#12-CW-0511

Charge to 10-127-00-2624-0610

EW Rope/Challenge Course InspectionFY 2012/13


EW: Restriping all parking areasRef Quote#03332

10-127-00-2630-0430

10.127.00.2620.0420.000.0000 GENERAL FU

10.127.00.2620.0420.000.0000 GENERAL FU

10.127.00.2620.0420.000.0000 GENERAL FU

10.127.00.2620.0420.000.0000 GENERAL FU

10.127.00.2620.0420.000.0000 GENERAL FU

EWJanitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtEW $2800.21 per month/$33,602.52 annual10-127-00-2620-0420





10.127.00.2620.0420.000.0000 GENERAL FU

10.127.00.2620.0420.000.0000 GENERAL FU

10.111.00.2630.0430.000.0000 GENERAL F

10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2620.0420.000.0000 GENERAL FU



EX Fert and Weed ControlAugust applicationsRef Document#914695

10-111-00-2630-0430


EX Janitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtEX $2,363.27 per month/$28,359.24 annual10-111-00-2620-0420


10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2625.0430.000.0000 GENERAL F





EX Rope/Challenge Course InspectionFY 2012/13


10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2620.0420.000.0000 GENERAL FU

10.111.00.2620.0420.000.0000 GENERAL FU

44.656.00.2844.0340.000.0000 TECHNOLOGY10.686.00.2858.0520.000.2600 GENERAL FEXPLORER

10.111.00.0010.0640.000.0000 GENERAL F

10.111.00.0010.0640.000.0000 GENERAL F

EX Trailers Janitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtEX $300 per month/$3,600 annual10-111-00-2620-0420



Expert Assist Service Plan (9mos. Service-end date 6/30/12) 25 remote sites-Siemens HiPath 3750 with Reactive Monitoring

Explorer Elementary School #247540 Acelerated Reader Real Time Subscription Renewal Includes access for up to 375 Students

Explorer Elementary School #247540 Annual All Product RP Hosting Fee Renewal

10.111.00.0010.0640.000.0000 GENERAL F

10.111.00.2624.0421.000.0000 GENERAL FU

10.111.00.2624.0421.000.0000 GENERAL FU

10.111.00.2624.0421.000.0000 GENERAL FU

10.111.00.2624.0421.000.0000 GENERAL FU

10.111.26.2624.0421.000.0000 GENERAL FU

10.111.26.2624.0421.000.0000 GENERAL FU

Explorer Elementary School #247540 Math Facts in a Flash Servcie Real Time Subscription RenewalIncludes access for up to 250 Students

Explorer Elementary School

One 4-yd 3 x per week (M-W-F) @ $90 per month for 10 months & 1 x per week (W) @ $53 per month for 2 months







Explorer Elementary


Explorer Elementary


10.111.26.2624.0421.000.0000 GENERAL FU

10.111.26.2624.0421.000.0000 GENERAL FU10.686.00.2858.0520.000.2600 GENERAL FEXPLORER ES10.111.00.2630.0430.000.0000 GENERAL FEXPLORER ES10.111.00.2630.0430.000.0000 GENERAL FEXPLORER ES10.111.00.2625.0430.000.0000 GENERAL FEXPLORER ES10.111.00.2213.0390.000.0000 GENERAL FUEXPLORER ES10.111.00.2625.0430.000.0000 GENERAL FEXPLORER ES

10.111.00.2625.0430.000.0000 GENERAL F10.686.00.2858.0520.000.2600 GENERAL FEXPLORER EX

10.127.00.2625.0430.000.0000 GENERAL F

Explorer Elementary


Explorer Elementary


Explorer ES Mechanical Cooling ConversionRef Proposal dated 8/14/12convert the existing evaporative cooling system to mechanical cooling.WO#12-71137

10-111-00-2625-0430Encumbrance and contract request

Explorer VCT @ HallwaysRemove existing carpet from remaining hallways and replace with VCT per bidBid dated 5/1/12Main Street $3863 Hall 159 $379610-111-00-2625-0430

10.111.00.2630.0430.000.0000 GENERAL F10.616.00.2660.0390.000.0000 GENERAL FUEXTRA DUTY PAY OCT 201210.652.00.0080.0735.000.1300 GENERAL FUEZ News Newsroom software Maintenance

10.118.00.0000.0610.000.0000 GENERAL F10.115.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.115.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.342.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.342.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.115.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.115.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.342.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.342.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.115.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.115.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.342.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.342.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.342.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.342.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.115.00.2624.0411.000.0000 GENERAL FF4BQ001274CG0910.115.00.2624.0421.000.0000 GENERAL FUF4BQ001274CG0910.115.00.2624.0411.000.0000 GENERAL FF4BQ002385CG0910.115.00.2624.0421.000.0000 GENERAL FUF4BQ002385CG0910.342.00.2624.0411.000.0000 GENERAL FF4BQ002385CG0910.342.00.2624.0421.000.0000 GENERAL FUF4BQ002385CG09

10.750.26.2624.0421.000.0000 GENERAL FU

Explorer: Restripping & CrackfillRestriping of of (2) crosswalks, (3) stop bars, (3) handicap spaces, (11) directional arros, (1)"DropOff" Stencil, (1) "NO Parking"= $1600 Crackfill Repairs $2200

EZ Play pour in place playgroun surfacing made with 100% Colorado waste tires only. 5.1/2" thick CDPHE Spec

Facilities Department

One 3 yd 1 x per week (Wednesday) @ $50 per month for 12 months

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.26.2624.0421.000.0000 GENERAL FU

10.750.00.2624.0421.000.0000 GENERAL FU

10.750.00.2624.0421.000.0000 GENERAL FU

10.750.00.2624.0421.000.0000 GENERAL FU

10.750.00.2624.0421.000.0000 GENERAL FU10.628.00.0050.0569.000.0000 GENERAL FUFALL 2012 TUITION PYMT FOR 33 STUDENTS UNDER CONCU

10.621.00.2100.0390.000.3940 GENERAL FU









Facilities Management

One 5-yd 3 x per week (M-W-F) @ $120 per month for 12 months







Family preservaton and mentor services for students as approved by Executive Diector of Learning Services. Payments as invoiced - monthly.

10.621.00.2100.0390.000.3940 GENERAL FU

10.344.00.2410.0730.000.0000 GENERAL FU

10.344.00.2410.0735.000.0000 GENERAL FU

10.114.00.2630.0430.000.0000 GENERAL F

10.114.00.2630.0430.000.0000 GENERAL F

10.114.00.2630.0430.000.0000 GENERAL F

10.114.00.2625.0430.000.0000 GENERAL F10.624.00.1700.0640.000.0000 GENERAL FUFIELD TRIP REIMBURSEMENT10.652.00.0080.0390.000.1300 GENERAL FUFILIMING PC VOLLEYBALL

Family preservaton and mentor services for students as approved by Executive Diector of Learning Services. Payments as invoiced - monthly.

FEMCO 301013824 Roll Bar/Canopy for Gator $1,012.00includes freight $200Customer set up $150

FEMCO winter enclosure for TX Gator, includes enclosure, electric wiper arm and fender kit, installed

Enclosed enclosure $1510.00Setup charge $200.00Freight charge $250.00Discount of $160.00

FH Concrete Remove and Replace 652 sf of concrete swRef bid dated 9/5/12WO#12-7102410-114-00-2630-0430

FH Concrete swale with culvertRef Bid for additional informationWO#11-6875810-114-00-2630-0430


FH Fert and Weed ControlAugust applicationsRef Document#914696

10-114-00-2630-0430


FH Modulars Portable Fire AlarmSee Bid for detailsRef Bid dated 5/7/12Quote#421415394

10.652.00.0080.0390.000.1300 GENERAL FUFILMING RHS VS LPHS10.608.00.2820.0390.000.0000 GENERAL FUFINAL PAYMENT10.624.00.2100.0390.000.0000 GENERAL FUFINGERPRINT10.661.00.2830.0610.000.0000 GENERAL FFINGERPRINT CARDS10.638.00.2235.0810.000.0000 GENERAL FUFINGERPRINT REIMBURSE10.624.00.2100.0390.000.0000 GENERAL FUFINGERPRINT REIMBURSE

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F10.630.00.2212.0610.000.0000 GENERAL FUFOOD CATERING & DELIVERY FOR CENTRAL REGISTRY10.604.00.0090.0610.000.0000 GENERAL FFOOD FOR TECH CREW AT GRADUATIONS

10.114.00.2630.0430.000.0000 GENERAL F

10.114.00.2630.0430.000.0000 GENERAL F10.114.00.2630.0430.000.0000 GENERAL FFOOTHILLS ELEMENTARY RAILING REPLACEMENT

FM FY12/13 Grass SeedWO#11-62859Qty 50 /18-18-18 FERTILIZER @ $25.90 eaQty 200/ HGT BLUEGRASS SEED @ $3.83 eaQty 1000 / BARENBRUG 70/30 SPORT @ $2.04 eaFrieght and Handling $30.00

FM.FY12/13 Annual cost to perform Prev. MaintHS trng area whirlpool systms4 Whirlpool Baths, 4 Hydroculators, 3 Freezers, 4 ice mach., 1 Refrig, 1 Paraffin BathEquip. Maint. Agreement for Prev. Maint "Only"

10-750-00-2625-0430

Foothills 1780 sq ft asphalt repairRef Bid #2012-1501-05Foothills R & R Asphalt Patches

10-121-00-2630-0430

Foothills 2800 sq ft asphalt repairRef Quote#2012-1501-05R & R Patch at school entrance

10-114-00-2630-0430

10.114.00.0010.0640.000.0000 GENERAL FU

10.114.00.0010.0640.000.0000 GENERAL FU

10.114.00.0010.0640.000.0000 GENERAL FU

10.114.00.0010.0640.000.0000 GENERAL FU

10.114.26.2624.0421.000.0000 GENERAL FU

10.114.26.2624.0421.000.0000 GENERAL FU

10.114.26.2624.0421.000.0000 GENERAL FU

10.114.26.2624.0421.000.0000 GENERAL FU

Foothills Elementary School #247508Accelerated Reader Enterprise Real Time Subscription Renewal Includes access for up to 390 students

Foothills Elementary School #247508Math Facts in a Flash Service Real Time Subscription Renewal Includes access for up to 320 students

Foothills Elementary School #247508STAR Reading Enterprise Real Time Subscription Renewal Includes access for up to 400 students

Foothills Elementary School #247508Web Hosting Fee/Tech Services

Foothills Elementary

One 3 yd (plus lock) 1 x per week (Saturday) @ $55 per month for 10 months & on call for 2 months @ $25 per month







10.114.00.2624.0421.000.0000 GENERAL FU

10.114.00.2624.0421.000.0000 GENERAL FU

10.114.00.2624.0421.000.0000 GENERAL FU

10.114.00.2624.0421.000.0000 GENERAL FU10.114.00.2630.0430.000.0000 GENERAL FFOOTHILLS ES10.114.00.2630.0430.000.0000 GENERAL FFOOTHILLS ES10.114.00.2625.0430.000.0000 GENERAL FFOOTHILLS ES10.114.00.0080.0640.000.0000 GENERAL FUFor all books add 4 Ever color $3.25 each if it is used25.720.00.2710.0430.000.0000 TRANSPORTFORECASTING SERVICES 2012 AUG

10.125.00.2625.0430.000.0000 GENERAL F

10.125.00.2625.0430.000.0000 GENERAL F


Two 3-yds w/Lock 3 x per week (M-W-F) @ $141 per month for 10 months & 1 x per week (W) @ $53 per month for 2 months







FR - Repair VCT at concrete expansion

Remove damaged vct grind down raised concrete slab, float smooth and replace vct at classrooms 110, 111,126,132,143, & 221Labor, Material, OH & P10-125-00-2625-0430

FR construct partitions for rooms 199A and 153Ref bid dated 6/25/12

10-125-00-2625-0430

10.125.00.2630.0430.000.0000 GENERAL F

10.125.00.2625.0430.000.0000 GENERAL F43.235.00.4621.0450.000.0000 CAPITAL R FREIGHT

43.126.00.4621.0610.000.0000 CAPITAL RE

43.235.00.4621.0450.000.0000 CAPITAL R43.235.00.4609.0450.000.0000 CAPITAL R FREIGHT/SHIPPING/HANDLING FEE

10.125.00.2625.0430.000.0000 GENERAL F

10.125.00.0010.0640.000.0000 GENERAL FU

10.125.00.0010.0640.000.0000 GENERAL FU

FR Fert and Weed ControlAugust applicationsRef Document#914697

10-125-00-2630-0430


FR Rope/Challenge Course InspectionFY 2012/13


FREIGHT

ORDER FOR ROBERT WEDEL

PER QUOTE #20503-04

FREIGHT

ORDER FOR TONY SCOTT

EMAIL TO ROBIN MURTEN [email protected]

Frontier - Paint 4 Modules (No decks)Ref bid dated 5/14/12 for paint and prep detailsAll Labor and Materials $1500/Module10-125-00-2625-0430

Frontier Elementary School #247535 Annual All Product RP Hosting Fee/Tech Services

Frontier Elementary School #247535Accelerated Reader Enterprise Real Time Subscription Renewal Includes access for up to 375 students

10.125.00.2624.0421.000.0000 GENERAL FU

10.125.00.2624.0421.000.0000 GENERAL FU

10.125.00.2624.0421.000.0000 GENERAL FU

10.125.00.2624.0421.000.0000 GENERAL FU

10.125.26.2624.0421.000.0000 GENERAL FU

10.125.26.2624.0421.000.0000 GENERAL FU

10.125.26.2624.0421.000.0000 GENERAL FU

Frontier Elementary School

One 4 yd w/Lock 3 x per week (M-W-F) @ $85 per month for 10 months & 1 x per week (W) @ $41 per month for 2 months







Frontier Elementary


Frontier Elementary


Frontier Elementary


10.125.26.2624.0421.000.0000 GENERAL FU10.121.00.2630.0430.000.0000 GENERAL FFRONTIER ES10.125.00.2630.0430.000.0000 GENERAL FFRONTIER ES10.125.00.2630.0430.000.0000 GENERAL FFRONTIER ES10.125.00.2625.0430.000.0000 GENERAL FFRONTIER ES

10.125.00.2625.0430.000.0000 GENERAL F

10.115.00.2630.0430.000.0000 GENERAL F

10.750.00.2624.0411.000.0000 GENERAL F

10.750.00.2624.0411.000.0000 GENERAL F

10.750.00.2624.0411.000.0000 GENERAL F

Frontier Elementary


Frontier relocate ramp at modular classroomref bid dated 6/25/12

10-125-00-2625-0430

FY 12/13 Doug Valley SealRef Bid #03317RFill Cracks and seal asphalt

10-115-00-2630-0430

FY 12/13 PC Playfield Water 75% of utilites for playfield D20 Reimburses HOAFor internal purposes only to expedite utility reimbursement payment



10.750.00.2624.0411.000.0000 GENERAL F

10.342.00.2630.0430.000.0000 GENERAL F

10.342.00.2630.0430.000.0000 GENERAL F

10.342.00.2630.0430.000.0000 GENERAL F

10.342.00.2630.0430.000.0000 GENERAL F

10.342.00.2630.0430.000.0000 GENERAL F


FY 12/13 AAHS Crackfill RestripingRef Bid #03321/03319/03320Bid#03321 Crackfill entrance drives and repaint, restripeBid#03319 Bus lot restripingBid#03320 Restripe entire parking lot

10-342-00-2630-0430


10-342-00-2630-0430


10-342-00-2630-0430

FY 12/13 AAHS Re-Paint/Repair Tennis CourtsRef Bid dated 5/12See Bid for additional information

10-344-00-2630-0430

FY 12/13 AAHS Restripe entire student low including handicap spaces, stencils and crosswalksRef Bid dated 6/27/1210-342-00-2630-0430

10.342.00.2625.0430.000.0000 GENERAL F

10.113.00.2630.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F

10.530.00.2630.0430.000.0000 GENERAL F

10.530.00.2625.0430.000.0000 GENERAL F

FY 12/13 AAHS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-342-00-2625-0430Bleacher Inspect: $390Backboard/breakaway Goals: $2148 (est based on LHS)

FY 12/13 Antelope Trails Asphalt RepairsRef Bid dated 5/21/12

10-113-00-2630-0430

FY 12/13 CMS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-235-00-2625-0430Backboard/breakaway Goals: $1768

FY 12/13 DCC Asphalt RepairsRef Bi dated 5/21/12

10-530-00-2630-0430

FY 12/13 DCC HS & MS Gym Equip MaintRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-530-00-2625-0430HS Bleacher Insp$390MS Bleacher Insp$312DCC HS Backboard/breakaway Goals: $5034

10.115.00.2630.0430.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

FY 12/13 DV Concrete Removal/Repacle at front entryRef Bid dated 6/5/12See Bid for additional detail

10-115-00-2630-0430

FY 12/13 DW for Salt & SandFor Winter Conditions

10-750-00-2630-0610


10-750-00-2630-0610


10-750-00-2630-0610

FY 12/13 DW Internal Req for Contracted Electrical Services Various duties as assigned10-750-00-2625-0430






10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F












10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F




FY 12/13 DW Internal Req for Locksmith Services10-750-00-2625-0430











10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F
















10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.238.00.2630.0430.000.0000 GENERAL F

10.238.00.2625.0430.000.0000 GENERAL F

10.111.00.2630.0430.000.0000 GENERAL F

10.111.00.2630.0430.000.0000 GENERAL F

10.344.00.2630.0430.000.0000 GENERAL F






FY 12/13 EMS Asphalt RepairsRef Bid dated 5/21/12

10-238-00-2630-0430

FY 12/13 EMS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-238-00-2625-0430Bleacher Inspect: $390Backboard/breakaway Goals: $1224

FY 12/13 Explorer Asphalt RepairsRef Bid dated 5/21/12

10-111-00-2630-0430

FY 12/13 Explorer Asphalt RepairsRef Bid dated 5/21/12

10-111-00-2630-0430

FY 12/13 LHS Re-Paint/Repair Tennis CourtsRef Bid dated 5/12See Bid for additional information

10-344-00-2630-0430

10.344.00.2630.0430.000.0000 GENERAL F

10.344.00.2625.0430.000.0000 GENERAL F

10.237.00.2630.0430.000.0000 GENERAL F

10.237.00.2625.0430.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

FY 12/13 LHS Re-striping Band Practice/Bus lotRef Bid dated 6/8/12

10-344-00-2630-0430

FY 12/13 LHS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-344-00-2625-0430Bleacher Inspect: $390Pool Bleacher Inspect. $312Backboard/breakaway Goals: $2148

FY 12/13 MRMS Crackfill and Restriping entire propertyRef Bid dated 5/7/12

10-237-00-2630-0430

FY 12/13 MRMS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-237-00-2625-0430Bleacher Inspect: $390Backboard/breakaway Goals: $1536

FY 12/13 Open Order for Fuel for FacilitiesExtention of Proposal 11-JY-0601

10-750-00-2650-0626


10-750-00-2650-0626

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626


10-750-00-2650-0626

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

FY 12/13 Open Order for Fuel for FacilitiesExtention of Proposal 11-JY-0601Diesel10-750-00-2650-0626






10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.750.00.2650.0626.000.0000 GENERAL F

10.346.00.2630.0430.000.0000 GENERAL F

10.346.00.2625.0430.000.0000 GENERAL F





FY 12/13 PCHS Repair/Repaint Tennis Courts #3 & #4Ref Bid dated 5/2012 **CHANGE PRICE FOR THIS LINE TO $8,600.00**

10-346-00-2630-0430

FY 12/13 PCHS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-346-00-2625-0430Bleacher Inspect: $390Backboard/breakaway Goals: $5072

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.343.00.2625.0430.000.0000 GENERAL F

10.343.00.2630.0430.000.0000 GENERAL F

FY 12/13 Plow for #621Funish and install Western Ultra mount 7 -1/2 ft Pro Plow29" Blade Height Ref bid dated 5/23/12

10-750-00-2650-0610


10-750-00-2650-0610


10-750-00-2650-0610

FY 12/13 RHS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-343-00-2625-0430Bleacher Inspect: $390Pool Bleacher Inspect. $312Backboard/breakaway Goals: $5448

FY 12/13 RHS-Repair Repaint Tennis CourtsRef Bid dated 5/2012See Bid for additional Details10-343-00-2630-0430

10.233.00.2625.0430.000.0000 GENERAL F

10.128.00.2630.0430.000.0000 GENERAL F

10.346.00.2625.0610.000.0000 GENERAL FU

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

FY 12/13 TMS: Gym Equip Maint/RepairsRef Bid dated 6/22/12Bleacher Inspections per bidReplace Zero Back boards and Break away goals10-233-00-2625-0430Bleacher Inspect: $390Backboard/breakaway Goals: $1881

FY 12/13 WR Concrete Remove and Replace @ bus lotRef Bid dated 4/30/12

10-128-00-2630-0430

FY 12-13 PCHS Sports Field Sound SystemRef RFP#12-WBK-0523Ref Equipment list on Bid dated 6/5/12Captial PO: Please CC Cathy Watts on Backup

10-346-00-2625-0430(Cathy will adjust for FA)

FY 2012- 13 DW Pest ServicesInternal Purposes only

10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.121.00.2630.0430.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430

FY 2012/13 Rockrimmon Asphalt RepairsRef Bid dated 5/21/12

10-121-00-2630-0430

FY 2012-13 Vehicle Mechanics Towel/Rag Service

10.750.00.2650.0610internal purposes only







10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F

10.750.00.2650.0610.000.0000 GENERAL F



















10.750.00.2650.0610.000.0000 GENERAL F

10.129.00.2630.0430.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F



FY 2012-13 Dav Concrete Remove/Replace @ DumpsterRef Bid dated 5/9/12See Bid for additional details

10-129-00-2630-0430

FY 2012-13 DW Field Marking Paint

10-750-00-2630-0610

FY 2012-13 DW Field Marking Paint

10-750-00-2630-0610

FY 2012-13 DW Playground MaterialsTo replenish materials per inspections

10-750-00-2630-0610


10-750-00-2630-0610


10-750-00-2630-0610

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F


10-750-00-2630-0610


10-750-00-2630-0610


10-750-00-2630-0610


10-750-00-2630-0610


10-750-00-2630-0610


10-750-00-2630-0610

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2630.0610.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F


10-750-00-2630-0610


10-750-00-2630-0610

FY 2012-13 DW Roof RepairsOpen PO For DW Roof Repairs

10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.114.00.2630.0430.000.0000 GENERAL F22.530.00.0071.0640.000.5330 GRANTS FUFY12 ESCAPE-IB EXAMS REIMB FROM CDE22.343.00.0071.0640.000.5330 GRANTS FUFY12 ESCAPE-IB EXAMS REIMB FROM CDE

10.750.00.2625.0390.000.0000 GENERAL F

10.125.00.2625.0430.000.0000 GENERAL F

10.346.00.2630.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F


10-750-00-2625-0430


10-750-00-2625-0430


10-750-00-2625-0430

FY 2012-13 FH Crackfill/Seal Coat and Striping of Parking lotRef Bid #03321

10-114-00-2630-0430

FY12/13 Annual Support Aggreement for TMA7/1/12 - 6/30/13

WO#11-68095Please pay upon po completion10-750-00-2625-0390

FY12/13 FR: Concrete Remove & ReplaceRef Bid dated 6/25/12

FY12/13 PCHS Restripe in bus parking lot staff /crackfillRef bid dated 5/7/1210-346-00-2630-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613AEAEES10AEES11AEES1210-118-00-2625-0430

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613AIAIES14AIES1510-122-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613FHFHES 1810-114-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613FRFNTR 22FNTR 2310-125-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613LHSLHS 2LHS 3LHS5110-344-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613PHPHES 5PHES 6PHES 810-116-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613PIPNR 26PNR 2710-123-00-2625-0430

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F

10.686.00.2857.0430.000.0000 GENERAL F10.238.00.0000.0610.000.0000 GENERAL FGeometry Connections I (Rebind to Hard Bound Book)10.238.00.0000.0610.000.0000 GENERAL FGeometry Connections II (Rebind to Hard Bound Book)10.116.00.0511.0640.000.0000 GENERAL FUGR Content Area A-Z (Grade K-610.116.00.0511.0640.000.0000 GENERAL FUGR Fiction Focus A-I (RED)10.116.00.0511.0640.000.0000 GENERAL FUGR Fiction Focus J-Q (RED)10.116.00.0511.0640.000.0000 GENERAL FUGR NonFiction Level J-Q10.116.00.0511.0640.000.0000 GENERAL FUGR NonFiction Level R10.116.00.0511.0640.000.0000 GENERAL FUGR NonFiction Level S10.116.00.0511.0640.000.0000 GENERAL FUGR NonFiction Levels T-Z Blue10.116.00.0511.0640.000.0000 GENERAL FUGR Text Types A-Z (Green)10.638.00.0070.0810.000.0000 GENERAL FUGRADE 4 & 510.624.00.1793.0640.000.0000 GENERAL FUGRADUATION EVENT10.604.00.2329.0390.000.0000 GENERAL FHALF PAGE AD10.346.00.0030.0640.000.0000 GENERAL FUHandbook 34 pages x $0.03

10.114.00.0000.0610.000.0000 GENERAL F10.624.00.1700.0640.000.0000 GENERAL FUHEARING PROGRAM10.616.00.2660.0390.000.0000 GENERAL FUHEARTSAVER FIRST AID10.661.00.2832.0390.000.0000 GENERAL FHENDERSON CONSULTING SERVICES

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613SWSitW 3210-126-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613TMSTMS 38TMS 39TMS 4010-233-00-2625-0430

FY2012-13 Modular Exterior Wall RepairsRFP#12-CW-0613TRANSTransp 33Transp 3510-720-00-2625-0430

HAWM-UX-UF Height-adjusted Wall Mount for UX/UFprojector systems MSRP $744.00

10.112.00.2624.0421.000.0000 GENERAL FU

10.112.00.2624.0421.000.0000 GENERAL FU

10.112.00.2624.0421.000.0000 GENERAL FU

10.112.00.2624.0421.000.0000 GENERAL FU

10.112.26.2624.0421.000.0000 GENERAL FU

10.112.26.2624.0421.000.0000 GENERAL FU

10.112.26.2624.0421.000.0000 GENERAL FU

High Plains Elementary School








High Plains Elementary






10.112.26.2624.0421.000.0000 GENERAL FU10.112.00.2630.0430.000.0000 GENERAL FHIGH PLAINS ES44.656.00.2844.0610.000.0000 TECHNOLOGYHIGH PLAINS ES10.102.00.0010.0640.000.0000 GENERAL FHOME SCHOOL ACADEMY10.501.00.2410.0390.000.0000 GENERAL FHOME SCHOOL/SUMMER SCHOOL

44.651.00.2841.0340.000.0000 TECHNOLOGY

10.112.00.2630.0430.000.0000 GENERAL F

10.112.00.2630.0430.000.0000 GENERAL F10.112.00.2630.0430.000.0000 GENERAL FHPES POTHOLE PATCHING73.681.00.0000.7410.000.0000 AGENCY FUHS - 2012 COKE ALLOCATION10.624.00.1700.0569.000.0000 GENERAL FUIN ACCORDANCE WITH THE STUDENT'S IEP, SUPERVISION, LI10.624.00.1700.0569.000.0000 GENERAL FUIN ACCORDANCE WITH THE STUDENT'S IEP, SUPERVISION, LI10.624.00.1700.0569.000.0000 GENERAL FUIN ACCORDANCE WITH THE STUDENT'S IEP, SUPERVISION, LI10.624.00.1700.0569.000.0000 GENERAL FUIN ACCORDANCE WITH THE STUDENT'S IEP, SUPERVISION, LI25.720.00.2740.0430.000.0000 TRANSPORTIN.218593144.651.00.2841.0810.000.0000 TECHNOLOGYInfinite Campus App Software Training Refresher November 2910.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and



Host Software for LinuxContract Number: 2059

HP Fert and Weed ControlAugust applicationsRef Document#914698

10-112-00-2630-0430


HP -Parking Lot and CrackfillRef bid dated 5/7/12Quote#03308Powerwash and Paint Curb Add (1) Handicap space in new area $845.00Crackfill to major cracks $1550.0010-112-00-2630-0430

10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and 10.658.00.2622.0530.000.0000 GENERAL Fin-house po for payment to twTelecom accounts 306668 and

44.238.44.0020.0735.000.0000 TECHNOLOG10.343.00.0030.0640.000.0000 GENERAL FUInstall an Epoxy Quartz floor in the tread "pan" portion of the

44.123.44.0010.0735.000.0000 TECHNOLOG10.122.00.0010.0640.000.0000 GENERAL FUInstallation43.343.00.4617.0730.000.0000 CAPITAL R INSTALLATION - RAMPART HS

10.122.00.0000.0610.000.0000 GENERAL F43.235.00.4609.0450.000.0000 CAPITAL R INSTALLATION AND TRAINING10.114.00.0000.0610.000.0000 GENERAL FInstallation Labor

43.235.00.4621.0450.000.0000 CAPITAL R10.530.00.0000.0610.000.0000 GENERAL FiNSTALLATION OF FIVE PROJECTORS AND ONE CRESTON/PRO

43.343.00.4202.0450.000.0000 CAPITAL RE43.344.00.4617.0730.000.0000 CAPITAL REINSTALLATION OF POOL LIFTS - LHS43.343.00.4617.0730.000.0000 CAPITAL R INSTALLATION OF POOL LIFTS - RHS10.113.00.0010.0640.000.0000 GENERAL FUINSTRUCTIONAL MATERIALS10.102.00.0010.0640.000.0000 GENERAL FINSTRUCTIONAL SUPPLIES10.102.00.0010.0640.000.0000 GENERAL FINSTRUCTIONAL SUPPLIES10.634.00.2213.0320.000.0000 GENERAL FUInstructor for Professional Development during Summer Instit

INSPIRE ONE 722

ORDER FOR EAGLEVIEW MS - MICHAEL WANGEMAN

INSTALL SMARTBOARD


QUOTE #23216

Installation (rms 101, 102, 103, 107, 113, 114, 115, 116, 178)**see details on quote**

INSTALLATION OF 2 PROJECTORS, 2 PROJECTOR SCREENS, AND 4 WHITEBOARDS

PER QUOTE DATED 8/7/12 TOTAL QUOTE $1830.00$328.35 TO BE PAID WITH CAP RESERVE$1501.65 WITH ACCT #10-235-00-0000-0610


INSTALLATION OF MIDFIELD LOGO AT RAMPART HS

ORDER FOR MARK BISSELL

10.658.00.2622.0530.000.0000 GENERAL FInternal PO for payment: TW Telecom10.658.00.2622.0530.000.0000 GENERAL FInternal PO for payment: TW Telecom10.658.00.2622.0530.000.0000 GENERAL FInternal PO for payment: TW Telecom10.501.00.0030.0640.000.0000 GENERAL FINTERVIEW TEAM25.720.00.2710.0610.000.0000 TRANSPORTAINTERVIEW TEAM BREAKFAST25.720.00.2710.0610.000.0000 TRANSPORTAINTERVIEW TEAM LUNCH25.720.00.2710.0530.000.0000 TRANSPORTINV 000081093946225.720.00.2720.0626.000.0000 TRANSPORTINV 00049213225.720.00.2720.0626.000.0000 TRANSPORTINV 00049234325.720.00.2720.0626.000.0000 TRANSPORTINV 00053566325.720.00.2720.0626.000.0000 TRANSPORTINV 00054798525.720.00.2720.0626.000.0000 TRANSPORTINV 00055076410.000.00.0000.7474.000.0000 GENERAL FINV 001475767310.000.00.0000.7474.000.0000 GENERAL FINV 001475767310.000.00.0000.7487.000.0000 GENERAL FINV 001475767310.000.00.0000.7489.000.0000 GENERAL FINV 001475767310.624.00.1700.0562.000.0000 GENERAL FUINV 0118186-IN10.658.00.2622.0530.000.0000 GENERAL FINV 025563033710.658.00.2622.0530.000.0000 GENERAL FINV 025629050510.686.00.2852.0520.000.0000 GENERAL FINV 0317727210.686.00.2853.0520.000.0000 GENERAL FINV 032016410.686.00.2852.0520.000.0000 GENERAL FINV 0320602610.686.00.2853.0520.000.0000 GENERAL FINV 032297510.682.00.2510.0390.000.0000 GENERAL FUINV 10131-6010.686.00.2850.0339.000.0000 GENERAL FINV 10325410.686.00.2850.0339.000.0000 GENERAL FINV 10503610.686.00.2850.0339.000.0000 GENERAL FINV 10503710.686.00.2850.0339.000.0000 GENERAL FINV 10503810.686.00.2850.0339.000.0000 GENERAL FINV 10626010.686.00.2850.0339.000.0000 GENERAL FINV 10626110.686.00.2850.0339.000.0000 GENERAL Finv 10626210.686.00.2850.0339.000.0000 GENERAL FINV 10626310.686.00.2850.0339.000.0000 GENERAL FINV 10626410.661.00.2830.0610.000.0000 GENERAL FINV 11084522.628.00.2232.0610.000.4048 GRANTS FUNINV 11122910.652.00.0080.0640.000.1300 GENERAL FUINV 11158922.628.00.2232.0610.000.4048 GRANTS FUNINV 11159710.628.00.2232.0610.000.0000 GENERAL FUINV 11198710.621.00.2212.0610.000.0000 GENERAL FUINV 11215310.638.00.2235.0610.000.0000 GENERAL FUINV 11216210.624.00.1700.0390.000.0000 GENERAL FUINV 1539910.686.00.2852.0526.000.0000 GENERAL FINV 1645044610.686.00.2852.0520.000.0000 GENERAL FINV 1645044625.720.00.2720.0626.000.0000 TRANSPORTINV 18514 ACCT #077425.720.00.2720.0626.000.0000 TRANSPORTINV 20142

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iPAD 2 - 10 PACK 16 GB BLACKBG701LL/A




iPAD 2 - 16 GB BLACK BG769LL/A


iPAD 2 -10 PACK 16 GB BLACK BG701LL/A

iPAD2 - 10 PACK, 16 GB ,BLACKBG701LL/A

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Item CLTGRMO Culturegrams Online Resource for Academy School District Twenty Students K-12

ITEM CODE: PFI-CCPAYFOIRIT.NET CREDIT CARD SOFTWARE

Item SB680 (ED) SMART Technologies SB^*) Interactive Whiteboard (77"diagonal)MSRP - $1,999.00

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Labor cost for two (2) ARO employee's within the Print Shop / Monthly fee $9,813.00





10.614.00.2630.0390.000.0000 GENERAL F

10.614.00.2630.0390.000.0000 GENERAL F

10.614.00.2630.0390.000.0000 GENERAL F

10.614.00.2630.0390.000.0000 GENERAL F

10.614.00.2630.0390.000.0000 GENERAL F44.116.44.0010.0735.000.0000 TECHNOLOGLATITUDE 553044.245.44.0020.0735.000.0000 TECHNOLOGLATITUDE 5530

Landscaping Services @ EAC Effective 7/1/12-6/30/13.

Turf Maint, Tree, Shrub, Ground cvd maint, Sprinkler sys maint, gen main incl annual flower installation







Landscaping Services @ EAC, Effective 7/1/11 - 6/30/12, Per contracted dated 2/13/09.

Turf Maint, Tree, Shrub, Ground cvd maint, Sprinkler sys Maint, Gen Maint Incl Annual Flower Installation

EAC, Vince Rosenberg

44.118.44.0010.0735.000.0000 TECHNOLOG

44.342.44.0030.0735.000.0000 TECHNOLOG

44.530.44.0030.0735.000.0000 TECHNOLOG

44.114.44.0010.0735.000.0000 TECHNOLOG

44.343.44.0030.0735.000.0000 TECHNOLOG

44.343.44.0030.0735.000.0000 TECHNOLOG

44.343.44.0030.0735.000.0000 TECHNOLOG

44.128.44.0010.0735.000.0000 TECHNOLOG44.346.44.0030.0735.000.0000 TECHNOLOGLATITUDE 6530

LATITUDE 5530


EQUOTE #1012145269092

LATITUDE 5530

ORDER FOR AIR ACADEMY HS - DENNY VANDERHAM

LATITUDE 5530

ORDER FOR DCC-HS - ROBIN KIMZEY

EQUOTE #

LATITUDE 5530

ORDER FOR FOOTHILLS - JANEAL TRACY

EQUOTE #1012248366993

LATITUDE 5530

ORDER FOR RAMPART HS - SCOTT SANDERS

LATITUDE 5530


LATITUDE 5530


LATITUDE 5530

ORDER FOR WOODMEN ROBERT - MATT KISER

EQUOTE #1010910333572

44.116.44.0010.0735.000.0000 TECHNOLOG

44.132.44.0010.0735.000.0000 TECHNOLOG

44.346.44.0030.0735.000.0000 TECHNOLOG

44.233.44.0020.0735.000.0000 TECHNOLOG

44.117.44.0010.0735.000.0000 TECHNOLOG

22.624.00.1700.0735.000.4027 GRANTS FUN44.117.44.0010.0735.000.0000 TECHNOLOGLATITUDE E6500/E6510 BATTERY10.661.00.2830.0735.000.0000 GENERAL FLatitude E6530 - #26 RCRC1046481-3248014

44.652.00.2225.0735.000.0000 TECHNOLOG

10.352.00.0030.0390.000.0000 GENERAL FU10.622.00.2230.0610.000.0000 GENERAL FULEARNING SERVICES

LATITUDE 6530

EQUOTE #1016181896510

ORDER FOR BRUCE KASZA - PRAIRIE HILLS

LATITUDE 6530

ORDER FOR JESSICA BABBS - RANCH CREEK

EQUOTE #1015002704275

LATITUDE 6530

ORDER FOR PINE CREEK HS - JASON RASMUSSEN

EQUOTE #1013615704352

LATITUDE 6530

ORDER FOR TMS - TERRA TRENT

EQUOTE 1015047116972

LATITUDE E5500/E5510 BATTERY


Latitude E5530 Sku 225-2984, Windows 7 Home PReimuim, NO Media, 64-bit, English

For: Cloria CarpenterChris Cortez

LATITUDE E6530PER EQUOTE 1017472170987

Learning Management System fees from Desire2Learnfor the perion of July 1, 2012 to June 30, 2013

10.621.00.2212.0610.000.0000 GENERAL FULEARNING SERVICES RETREAT LUNCH10.634.00.2213.0610.000.0000 GENERAL FULEARNING SVCS 6/8/12 SUMMER INSTITUTE10.606.00.2323.0810.000.0000 GENERAL FULegal resource services for Director for Legal Relations July 1,10.606.00.2323.0810.000.0000 GENERAL FULegal resource services for Director for Legal Relations July 1,10.606.00.2323.0810.000.0000 GENERAL FULegal resource services for Director for Legal Relations Nov. 110.606.00.2323.0810.000.0000 GENERAL FULegal resource services for HR General Counsel July 1, 2011 - J10.662.00.2315.0810.000.0000 GENERAL FULegal resource services for HR General Counsel July 1, 2011 - J10.662.00.2315.0810.000.0000 GENERAL FULegal resource services for HR General Counsel July 1, 2012 th10.662.00.2315.0810.000.0000 GENERAL FULegal resource services for HR General Counsel July 1, 2012 th10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly10.621.00.2100.0331.000.3940 GENERAL FULegal services for school truancy - as invoiced monthly

73.682.00.0000.7410.000.0000 AGENCY FU

73.682.00.0000.7410.000.0000 AGENCY FU

LEGISLATIVE CONSULTING BASIC 1 YR PERIOD (12-13)PLUS (4) FOUR YEARS ONE-YEAROPTIONAL PERIODS.

*TWELVE EQUAL INSTALLMENTS OF $6,162.67**

INITIAL BASIC PERIOD IS EFFECTIVE ENDS ON JUNE 30, 2013




73.682.00.0000.7410.000.0000 AGENCY FU

73.682.00.0000.7410.000.0000 AGENCY FU

73.682.00.0000.7410.000.0000 AGENCY FU

73.682.00.0000.7410.000.0000 AGENCY FU10.128.00.0010.0642.000.0000 GENERAL FLGVPOST Large Vowel Posters













10.344.00.2625.0390.000.0000 GENERAL FLHS10.686.00.2858.0520.000.2600 GENERAL FLHS10.652.00.0080.0640.000.1300 GENERAL FULHS10.621.00.1250.0735.000.0000 GENERAL FLHS - Alto Sax Yamaha YAS 875 EX10.621.00.1250.0735.000.0000 GENERAL FLHS - Soprano Sax Yamaha YSS 82Z

10.344.00.2625.0430.000.0000 GENERAL F

10.344.00.2630.0430.000.0000 GENERAL F

10.344.00.2625.0430.000.0000 GENERAL F10.344.00.2630.0430.000.0000 GENERAL FLHS POTHOLE PATCHING

10.344.00.2625.0430.000.0000 GENERAL F

10.344.00.2625.0430.000.0000 GENERAL F

10.344.00.2625.0430.000.0000 GENERAL F

LHS DCC Storm Water Discharge PermitCDPS Permit No. COR-07006210-344-00-2625-0430


LHS Fert and Weed ControlAugust applicationsRef Document#914699

10-344-00-2630-0430


LHS Modular ADA Access for Portable -P-51Replace existing rusted and corroded deck with alum prefabricated deckRef Quote#BW-0096

10-344-00-2625-0430

LHS Restroom PartitionsRef Propsal#MC51512 dated 5/1/12Plastic Toilet PartitionsFurnished and installed10-344-00-2625-0430

LHS Restroom PartitionsRef Propsal#MC51512 dated 5/1/12Plastic Toilet PartitionsFurnished and installed10-344-00-2625-0430

LHS Rope/Challenge Course InspectionFY 2012/13


10.984.00.2625.0430.000.0000 GENERAL FLHS SPORTS FIELD PRESS BOX

10.344.00.2630.0430.000.0000 GENERAL F10.652.00.0080.0390.000.1300 GENERAL FULHS V LEGEND, AAHS V PCHS10.652.00.0080.0390.000.1300 GENERAL FULHS V LEGEND, AAHS V PCHS10.344.00.0061.0810.000.0000 GENERAL FULHS: AVID Membership for 2012-13

10.344.00.2625.0390.000.0000 GENERAL F

10.344.26.2624.0421.000.0000 GENERAL FU

10.344.26.2624.0421.000.0000 GENERAL FU

10.344.26.2624.0421.000.0000 GENERAL FU

10.344.26.2624.0421.000.0000 GENERAL FU

LHS Sports Turf MaintenanceSweep Field $1000.00G-Max $750.00Paint Football Hash Marks and coaches box 870.00

10-344-00-2630-0430

Liberty Auditorium Seating / Installation of264 total Irwin Marquee Seats match other new seatsreplacement of outer two sections of audit. seatsremoval of existing seats / patching of floor

Liberty High School


Liberty High School


Liberty High School


Liberty High School


10.344.00.2624.0421.000.0000 GENERAL FU

10.344.00.2624.0421.000.0000 GENERAL FU

10.344.00.2624.0421.000.0000 GENERAL FU

10.344.00.2624.0421.000.0000 GENERAL FU10.344.00.2625.0430.000.0000 GENERAL FLIBERTY HS

10.344.00.2625.0430.000.0000 GENERAL F

10.344.00.2625.0430.000.0000 GENERAL F10.102.00.0010.0640.000.0000 GENERAL FLIBRARY BOOKS10.624.00.2100.0390.000.0000 GENERAL FULICENSE 154320510.000.00.0000.7491.000.0000 GENERAL FLIFE INS10.000.00.0000.7491.000.0000 GENERAL FLIFE INS10.000.00.0000.7485.000.0000 GENERAL FLIFE INSURANCE10.000.00.0000.7485.000.0000 GENERAL FLIFE INSURANCE10.000.00.0000.7491.000.0000 GENERAL FLIFE INSURANCE10.000.00.0000.7491.000.0000 GENERAL FLIFE INSURANCE10.102.00.0010.0640.000.0000 GENERAL FLMC SUPPLIES44.656.00.2844.0340.000.0000 TECHNOLOGYLOCATE TICKETS27.656.00.2844.0340.000.0000 TECHNOLOGYLOCATE TICKETS/INV #2388

Liberty High School

Two 6-yds w/Lock 5 x per week (M-T-W-H-F) @ $412 per month for 10 months & 1 x per week (W) @ $83 per month for 2 months

Liberty High School


Liberty High School


Liberty High School


Liberty HS 8720 Scarborough Dr., CSC 80920One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Liberty HS, 8720 Scarborough Dr., CSC 80920Schlinder - Hydraulic Serial #85460719

10.128.00.0010.0642.000.0000 GENERAL FLTOL Letter Tiles Online10.624.00.1700.0640.000.0000 GENERAL FULUNCH EXPENSES W/STUDENTS

44.656.00.2844.0735.000.0000 TECHNOLOG10.628.00.2232.0610.000.0000 GENERAL FUMAILING OF (359) PRESTUFFED25.720.00.2710.0610.000.0000 TRANSPORTAMAILING SERVICES

10.614.00.2625.0390.000.0000 GENERAL FU

10.614.00.2625.0390.000.0000 GENERAL FU

10.614.00.2625.0390.000.0000 GENERAL FU

10.614.00.2625.0390.000.0000 GENERAL FU

10.614.00.2625.0390.000.0000 GENERAL FU

10.614.00.2625.0390.000.0000 GENERAL FU

MAC MINI WITH OS X SERVERZOMHAPPLECARE PROTECTION PLAN S3132LL/A

PROPOSAL #2100403461

ORDER FOR MICHAEL DOUB

Maintenance program covering the plants and containers at 1110 Chapel Hills Drive, CSC 80920






10.621.00.1250.0735.000.0000 GENERAL F10.343.00.0030.0640.000.0000 GENERAL FUMastery Manager test forms for finals testing. Catalog # MA-10.343.00.0030.0640.000.0000 GENERAL FUMastery Manger test forms for finals testing. Catalog # MA-25

10.118.00.0000.0610.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

Marimba with field frame Adams concert series synthetic**FOR AIR ACADEMY HIGH SCHOOL**

Matching / In-Kind Contributions This amount will be reimbursed by AEES activity fund

MATERIAL # 1150463ISBN # 978-0-153-49914-2 / 0-153-49914-1STORYTOWN GRAMMER PRACTICE BOOKS (FOR LYNCH) TEACHER EDITION FOR GRADE 1

MATERIAL #: 1150357ISBN #: 978-015349879-4 / 0-153-49879-X HSP STRY PRAC BK SE STORYTOWN PRACTICE BOOK GRADE 5

MATERIAL #: 1150384ISBN #: 978-015349888-6 / 0-153-49888-9 HSP STRY PRACK BK TE STORYTOWN PRACTICE BOOK - TEACHER ED GRADE 5

MATERIAL #: 1150445ISBN #: 978-015349908-1/ 0-153-49908-7 STORYTOWN PRACTICE BOOKS STUDENT EDITION (FOR LYNCH AND LITLE) TE GRADE 1

MATERIAL #: 1150448ISBN #: 978-015349909-8 / 0-153-49909-5 STORYTOWN GRAMMAR BOOKS GRADE 2

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F

10.117.00.0095.0642.000.0000 GENERAL F10.624.00.2100.0610.000.0000 GENERAL FUMATERIAL FOR PT SESSIONS10.686.00.2850.0390.000.0000 GENERAL FMAY COBRA, INV 120834-329804

MATERIAL #: 1153187ISBN #: 978-015351722-8 / 0-153-51722-0 HSP STRY WKLY LSN TESTS CM TE STORYTOWN WEEKLY LESSON TESTS - TEACHERS ED GRADE 4

MATERIAL #: 1159794ISBN #: 978-01354536-8 / 0-153-54536-4 INTRV INTRACTIV RDR BALNCNG ACT GRADE 2 STORYTOWN08

MATERIAL #: 1159797ISBN #: 978-015354537-5 / 0-153-54537-2 STORYTOWN CLIMBING HIGHER INTRV INTRACTV RDR GRADE 3

MATERIAL #: 1159800ISBN # 978-015354538-2 / 0-153-54538-0 STORYTOWN TURN IT UP! INTRV INTRACTV RDR TURN IT UP GRADE 4

MATERIAL #: 1159803ISBN #: 978-015354539-9 / 0-153-54539-9 STORYTOWN CATCH A WAVE INTRV INTRACTV RDR

MATERIAL #:1150420ISBN #: 978-015349900-5 / 0-153-49900-1 HSP STRY SPELLING PRAC BK SE SPELLING PRACTICE BOOK GRADE 5

10.346.00.0030.0640.000.0000 GENERAL FU

10.132.00.0000.0610.000.0000 GENERAL F

10.122.00.0000.0610.000.0000 GENERAL F10.624.00.1793.0640.000.0000 GENERAL FUMEALS WITH STUDENTS22.624.00.2139.0810.000.9003 GRANTS FUNMedicaid Consortium22.624.00.2139.0810.000.9003 GRANTS FUNMedicaid Consortium10.686.00.2850.0810.000.0000 GENERAL FMEM ID 81879327.656.00.2844.0340.000.0000 TECHNOLOGYMEMBER #10129/INV #2120600944.656.00.2844.0340.000.0000 TECHNOLOGYMEMBER #10129/INVOICE #2120700844.656.00.2844.0340.000.0000 TECHNOLOGYMEMBER 1012910.750.00.2610.0610.000.0000 GENERAL FUMEMBERSHIP10.606.00.2323.0810.000.0000 GENERAL FUMEMBERSHIP RENEWAL10.682.00.2510.0810.000.0000 GENERAL FUMEMBERSHIP RENEWAL10.347.00.0030.0390.000.3940 GENERAL FUMigration Webinar T1000710.652.00.0080.0583.000.1300 GENERAL FUMILEAGE REIMBURSEMENT

44.114.44.0010.0735.000.0000 TECHNOLOG10.122.00.0000.0610.000.0000 GENERAL FMisc Hardware

43.235.00.4621.0450.000.0000 CAPITAL R

44.118.44.0010.0735.000.0000 TECHNOLOG

MBT12 Mobile Bench Table - 145"W x 30"w x 29"h, 17" bench height Greg Glace Laminate top and seats Blade edge and frame

MC706LL/A iPad with Wi-Fi 32 GB - Black

**WE WOULD LIKE ALL IPADS ENGRAVED**

RANCH CREEK ELEMENTARY SCHOOL ACADEMY SCHOOL DISTRICT 20

MC-VGAA-15M Covid MC-VGAA-15M: Micro Series VGA with Audio M/M cable, 15", non-plenum.MSRP $49

MIMIO CAPTURE1762267

MITSUBISHI EX240U PROJECTOR2097151

MITSUBISHI EX240U


44.122.44.0010.0735.000.0000 TECHNOLOG

44.128.44.0010.0735.000.0000 TECHNOLOG

44.114.44.0010.0735.000.0000 TECHNOLOG

44.342.44.0030.0735.000.0000 TECHNOLOG

43.235.00.4609.0450.000.0000 CAPITAL R

43.235.00.4621.0450.000.0000 CAPITAL R

43.235.00.4621.0450.000.0000 CAPITAL R43.342.00.4610.0450.000.0000 CAPITAL R MOD TO PO 120746-2012 ADDITIONAL COSTS TO PROJECT T43.126.00.4621.0610.000.0000 CAPITAL REMOD TO PO 130201 FOR ADDITIONAL CABINETS10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.686.00.2857.0430.000.0000 GENERAL FMODULE PAINTING10.682.00.2510.0390.000.0000 GENERAL FUMONTHLY PAYROLL INFORMATION ONLINE PROVIDER

MITSUBISHI EX240U


MITSUBISHI EX240U

ORDER FOR WOODMEN ROBERTS - MATT KISER

MITSUBISHI PROJECTOR EX240U


MITSUBISHI XD550U

ORDER FOR AIR ACADEMY HS - DENNY VANDERHAM

MOD TO PO 120710

ADDITIONAL ROWS PER QUOTE DATED 6/6/12

MOD TO PO 120737EXTRA 30 HD ROLL OFF DUMPSTER REQUIRED


MOD TO PO 120738SIDING REMOVAL AND ASSOCIATED CAULKING

NOT TO EXCEED $4500.00

10.237.26.2624.0421.000.0000 GENERAL FU

10.237.26.2624.0421.000.0000 GENERAL FU

10.237.26.2624.0421.000.0000 GENERAL FU

10.237.26.2624.0421.000.0000 GENERAL FU

10.237.00.2624.0421.000.0000 GENERAL FU

10.237.00.2624.0421.000.0000 GENERAL FU

10.237.00.2624.0421.000.0000 GENERAL FU

Mountain Ridge Middle School









Two 6-yds 5 x per week (M-T-W-H-F) @ $412 per month for 10 months & 1 x per week (W) @ $83 for 2 months





10.237.00.2624.0421.000.0000 GENERAL FU

10.237.00.0020.0640.000.0000 GENERAL FU

10.237.00.0020.0640.000.0000 GENERAL FU

10.237.00.0020.0640.000.0000 GENERAL FU

10.237.00.2625.0430.000.0000 GENERAL F

10.237.00.2625.0430.000.0000 GENERAL F

10.117.00.2624.0421.000.0000 GENERAL FU

10.117.00.2624.0421.000.0000 GENERAL FU



Mountain Ridge MS #703036Annual All Product RP Hosting Fee Renewal

Mountain Ridge MS #703036STAR Math Enterprise Real Tim Subscription RenewalIncludes access for up to 400 students

Mountain Ridge MS #703036STAR Reading Enterprise Real Tim Subscription RenewalIncludes access for up to 800 students

Mountain Ridge MS 9150 Lexington Dr., CSC 80920One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Mountain Ridge MS 9159 Lexington Dr., CSC 80920Otis-Hydraulic Serial # 453640

Mountain View Elementary School




10.117.00.2624.0421.000.0000 GENERAL FU

10.117.00.2624.0421.000.0000 GENERAL FU

10.117.26.2624.0421.000.0000 GENERAL FU

10.117.26.2624.0421.000.0000 GENERAL FU

10.117.26.2624.0421.000.0000 GENERAL FU

10.117.26.2624.0421.000.0000 GENERAL FU

10.117.00.2625.0430.000.0000 GENERAL F





Mountain View Middle School








Mountain view: Repair Broken/missing concrete tile roof repairsWO#11-65066Ref Quote dated 3/26/12

10-117-00-2625-0430

10.621.00.1250.0735.000.0000 GENERAL FMRMS - Bassoon Fox 51

10.237.00.2620.0610.000.0000 GENERAL FU

10.237.00.2410.0610.000.0000 GENERAL FU

10.237.00.2630.0430.000.0000 GENERAL F

10.237.00.2625.0430.000.0000 GENERAL F

10.237.00.2625.0430.000.0000 GENERAL F

10.237.00.2630.0430.000.0000 GENERAL F

MRMS Bldg Mod extend existing electrical circuit and install new receptable in the cafeteria.

Ref WO#11-63489See bid for additional infoCharge to 10-237-00-2620-0610

MRMS Bldg Mod: Ceiling Proj wall mounted screens Ref Bid dated 4/24/12For RM#'s 101c,101d,103,130,132,134,136,138,231 and 233Projects and Screens for all 10 roomsEquipment, Labor, Parts & Materials included10-237-00-2410-0610

MRMS Fert and Weed ControlAugust applicationsRef Document#914700

10-237-00-2630-0430


MRMS Rope/Challenge Course InspectionFY 2012/13


MRMS Storm Water Discharge PermitCDPS Permit No. COR-07006210-530-00-2625-0430


MRMS: Remove and replace concrete between modularsRef Doc#3602

Please pay upon po completion10-237-00-2630-0430

10.624.00.1793.0810.000.0000 GENERAL FUMTG WITH STUDENTS10.624.00.1793.0810.000.0000 GENERAL FUMTGS WITH STUDENTS10.616.00.2660.0610.000.0000 GENERAL FUMULE UPGRADE MATERIALS10.235.00.2625.0430.000.0000 GENERAL FMULITPLE LOCATIONS10.347.00.2625.0430.000.0000 GENERAL FMULITPLE LOCATIONS10.984.00.2630.0430.000.0000 GENERAL FMULITPLE LOCATIONS10.233.00.2625.0430.000.0000 GENERAL FMULITPLE LOCATIONS10.116.00.2625.0430.000.0000 GENERAL FUMULITPLE LOCATIONS10.114.00.2625.0430.000.0000 GENERAL FMULITPLE LOCATIONS

10.117.00.2630.0430.000.0000 GENERAL F

10.117.00.2630.0430.000.0000 GENERAL F

10.117.00.2625.0430.000.0000 GENERAL F10.686.00.2859.0520.000.2700 GENERAL FMVA 9/11/12 @ FAULT - LOST WAGES X 1 DAY10.530.00.0000.0610.000.0000 GENERAL FMY10YEARPLAN.COM ANNUAL DATA MAINTENANCE FEE10.530.00.0071.0810.000.0000 GENERAL FMYP IB ANNUAL FEES 09/01/12 - 08/31/13

27.656.00.2844.0340.000.0000 TECHNOLOGY

44.129.44.0010.0735.000.0000 TECHNOLOG

44.132.44.0010.0735.000.0000 TECHNOLOG43.720.00.2650.0732.000.0000 CAPITAL RENEW 2012 - F250 TRUCK WITH SPRAY IN BED LINER

MV Crackfill and StripingRef Bid dated 5/7/12Quote#03316Crackfill basketball courtRe-stripe in main drive and re-paint 4- handicap spaces10-117-00-2630-0430

MV Fert and Weed ControlAugust applicationsRef Document#914701

10-117-00-2630-0430


MV Rope/Challenge Course InspectionFY 2012/13


Naviance Succeed Premier High School quantity 6762 PAYING YEARLY OF $10,819.20 THIS IS A 3 YR CONTRACT

NEC NP-M260X PROJECTOR

ORDER FOR VICKIE MORRISSEY - DA VINCI ACADEMY

NEC-NPM260X


10.661.00.2830.0610.000.0000 GENERAL FNEW ADMIN ORIENTATION BREAKFAST10.661.00.2830.0610.000.0000 GENERAL FNEW ADMIN ORIENTATION LUNCH10.621.00.2212.0610.000.0000 GENERAL FUNEW ADMINISTRATOR TRAINING

10.624.00.1700.0569.000.0000 GENERAL FU10.634.00.2213.0610.000.0000 GENERAL FUNEW TEACHER TRAINING - DIBELS10.608.00.2820.0810.000.0000 GENERAL FUNEWS DIST SEPT 2012-AUG 201310.000.00.0000.7497.000.0000 GENERAL FNOV 2012 PAYROLL10.000.00.0000.7489.000.0000 GENERAL FNOV 2012 PAYROLL10.000.00.0000.7497.000.0000 GENERAL FNOV 2012 PAYROLL10.102.00.0010.0640.000.0000 GENERAL FOCEANS & PHOTOGRAPHY10.604.00.2329.0390.000.0000 GENERAL FOCT 2012- OCT 201310.686.00.2850.0390.000.0000 GENERAL FOCT COBRA 120834-36773073.101.00.0000.7410.000.0000 AGENCY FUOFFICE SUPPLIES44.651.00.2841.0610.000.0000 TECHNOLOGYOFFICE SUPPLY REIMBURSE10.624.00.1793.0640.000.0000 GENERAL FUOFFICE/CLASSROOM SUPPLIES10.346.00.2410.0530.000.0000 GENERAL FUOn Call Postage for PCHS IJ50 Meter, Serial # 8015925, Accou

10.624.00.1793.0640.000.0000 GENERAL FU

10.624.00.1793.0640.000.0000 GENERAL FU

10.624.00.1793.0640.000.0000 GENERAL FU

10.624.00.1793.0640.000.0000 GENERAL FU

10.624.00.1793.0640.000.0000 GENERAL FU

New line to increase amount of PO for Specialized Mentorship for a longer time periodper SPED dept on 3/14/2012

One BWH cooler & bottles for the Bridges/Transition Program, Acc. #2740

Serial #000656120


Serial #000656120


Serial #000656120


Serial #000656120


Serial #000656120

10.624.00.1793.0640.000.0000 GENERAL FU

10.237.00.2410.0390.000.0000 GENERAL FU

10.237.00.2410.0390.000.0000 GENERAL FU

10.237.00.2410.0390.000.0000 GENERAL FU

10.237.00.2410.0390.000.0000 GENERAL FU

10.237.00.2410.0390.000.0000 GENERAL FU

10.237.00.2410.0390.000.0000 GENERAL FU

10.233.00.2410.0610.000.0000 GENERAL FU

One BWH cooler & bottles for the Bridges/Transition Program, Acct. #2740

Serial #000656120

One cold cooler & bottled water for Mountain Ridge Middle School, Acct. #$1632

Serial #980131659, BWC White









One cold cooler & bottled water for Mountain Ridge Middle School, Acct. #1632


One cold cooler & bottled water for Timberview Middle School, Acct. #1631

Serial #990446457, BWC, White.

Also added $20 to include cooler cleaning in 8/12 & 1/13 @ $10 each

10.233.00.2410.0610.000.0000 GENERAL FU

10.233.00.2410.0610.000.0000 GENERAL FU

10.233.00.2410.0610.000.0000 GENERAL FU

10.233.00.2410.0610.000.0000 GENERAL FU

10.233.00.2410.0610.000.0000 GENERAL FU













One cold cooler & bottled water for Timberview Middle School, Acct. #1631.

Serial #990446457, BWC White. Also added $20 to include cooler cleaning in 8/11 & 1/12 @ $10 each

10.113.00.2410.0610.000.0000 GENERAL FU

10.116.00.2410.0610.000.0000 GENERAL FU

10.116.00.2410.0610.000.0000 GENERAL FU

10.116.00.2410.0610.000.0000 GENERAL FU

10.116.00.2410.0610.000.0000 GENERAL FU

10.116.00.2410.0610.000.0000 GENERAL FU

One cold cooler, one cold/room temp cooler & bottled water for Antelope Trails Elementary, Acct. #1635

Serial #0000422387 BWC White & Serial #980639094

One cold cooler, one cold/room temp cooler & bottled water for Prairie Hills Elementary, Acct. #1636

Serial #000625084, BWC, White & Serial #9812245571, BWC, White









10.116.00.2410.0610.000.0000 GENERAL FU

10.128.00.2410.0610.000.0000 GENERAL FU

10.128.00.2410.0610.000.0000 GENERAL FU

10.128.00.2410.0610.000.0000 GENERAL FU



One cold/hot cooler, three cold/room temp coolers & bottled water for Woodmen Roberts Elementary, Acct. #1639

Serial #000432456, BWC WhiteSerial #1100321081398, BWC WhiteSerial #980446471, BWC WhiteSerial #981224619, BWC White





10.128.00.2410.0610.000.0000 GENERAL FU

10.128.00.2410.0610.000.0000 GENERAL FU

10.128.00.2410.0610.000.0000 GENERAL FU

10.125.00.2410.0610.000.0000 GENERAL FU

10.125.00.2410.0610.000.0000 GENERAL FU





One cold/hot cooler, three cold/room temp coolers for Woodmen Roberts Elementary, Acct. #1639


One cold/room temp cooler & bottled water for Frontier Elementary, Acct. #1880.

Serial #1101138040535, BWC, White



10.125.00.2410.0610.000.0000 GENERAL FU

10.125.00.2410.0610.000.0000 GENERAL FU

10.125.00.2410.0610.000.0000 GENERAL FU

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F







One cold/room temp cooler & bottled water for the Inventory Dept. @ the Facilities Bldg, Acct. #2271






10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F







One cold/room temp cooler & bottled water for the Metal Shop @ the Facilities Bldg, Acct. #2270

Serial #1103283044770


Serial #1103283044770


Serial #1103283044770


Serial #1103283044770

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F

10.750.00.2625.0610.000.0000 GENERAL F


Serial #1103283044770


Serial #1103283044770

One cold/room temp cooler & bottled water for the Woodshop @ the Facilities Bldg, Acct. #2269

Serial #1102024007538


Serial #1102024007538


Serial #1102024007538


Serial #1102024007538


Serial #1102024007538



10.125.00.2410.0610.000.0000 GENERAL FU

10.112.00.2410.0610.000.0000 GENERAL FU

10.112.00.2410.0610.000.0000 GENERAL FU

10.112.00.2410.0610.000.0000 GENERAL FU

10.112.00.2410.0610.000.0000 GENERAL FU

10.112.00.2410.0610.000.0000 GENERAL FU

One cold/room temp cooler & bottles water for Frontier Elementary, Acct. #1880.


One cold/room temp cooler, one cold/hot cooler & bottled water for High Plains Elementary, Acct. #1638

Serial #168 BWC White & Serial #981224569, BWC White









10.112.00.2410.0610.000.0000 GENERAL FU

10.684.00.2520.0610.000.0000 GENERAL F

10.684.00.2520.0610.000.0000 GENERAL F

10.684.00.2520.0610.000.0000 GENERAL F

10.684.00.2520.0610.000.0000 GENERAL F



One hot/cold cooler & bottled water @ EAC for Purchasing/Finance Dept., Acct. #1633


Also added $20 to cover cooler cleaning 2 x per year










10.684.00.2520.0610.000.0000 GENERAL F

10.684.00.2520.0610.000.0000 GENERAL F

10.624.00.2100.0610.000.0000 GENERAL FU

10.624.00.2100.0610.000.0000 GENERAL FU

10.624.00.2100.0610.000.0000 GENERAL FU

10.624.00.2100.0610.000.0000 GENERAL FU

10.624.00.2100.0610.000.0000 GENERAL FU







One hot/cold cooler & bottled water @ EAC for SPED Dept, Acct. #2092

Serial #991220819 BWC White









10.624.00.2100.0610.000.0000 GENERAL FU

27.651.00.2841.0610.000.0000 TECHNOLOGY

44.651.00.2841.0610.000.0000 TECHNOLOGY

44.651.00.2841.0610.000.0000 TECHNOLOGY

44.651.00.2841.0610.000.0000 TECHNOLOGY

44.651.00.2841.0610.000.0000 TECHNOLOGY

44.651.00.2841.0610.000.0000 TECHNOLOGY

27.656.00.2844.0610.000.0000 TECHNOLOGY



One hot/cold cooler & bottled water @ EAC Information Technology Dept., Acct. #2072












One hot/cold cooler & bottled water @ EAC Information Technology Support Services (Upstairs), Acct. #2068


44.656.00.2844.0610.000.0000 TECHNOLOGY

44.656.00.2844.0610.000.0000 TECHNOLOGY

44.656.00.2844.0610.000.0000 TECHNOLOGY

44.656.00.2844.0610.000.0000 TECHNOLOGY

44.656.00.2844.0610.000.0000 TECHNOLOGY

10.621.00.2212.0610.000.0000 GENERAL FU











One hot/cold cooler & bottled water @ EAC Learning Services Dept, Account #1641

Serial #1100342087656, BWC White.

Also added $40 to accommodate 4 cooler cleanings per year

10.621.00.2212.0610.000.0000 GENERAL FU

10.621.00.2212.0610.000.0000 GENERAL FU

10.621.00.2212.0610.000.0000 GENERAL FU

10.621.00.2212.0610.000.0000 GENERAL FU

10.621.00.2212.0610.000.0000 GENERAL FU

10.345.00.2410.0610.000.0000 GENERAL FU

10.345.00.2410.0610.000.0000 GENERAL FU

One hot/cold cooler & bottled water @ EAC, Learning Services Dept, Acct. #1641










One hot/cold cooler & bottled water for Aspen Valley High School, Acct. #1640


One hot/cold cooler & bottled water for Aspen Valley High School, Acct. #1640.


10.345.00.2410.0610.000.0000 GENERAL FU

10.345.00.2410.0610.000.0000 GENERAL FU

10.345.00.2410.0610.000.0000 GENERAL FU

10.345.00.2410.0610.000.0000 GENERAL FU10.121.00.2410.0610.000.0000 GENERAL FUOne hot/cold cooler & bottles for Rockrimmon Elementary, Ac10.121.00.2410.0610.000.0000 GENERAL FUOne hot/cold cooler & bottles for Rockrimmon Elementary, Ac10.121.00.2410.0610.000.0000 GENERAL FUOne hot/cold cooler & bottles for Rockrimmon Elementary, Ac10.121.00.2410.0610.000.0000 GENERAL FUOne hot/cold cooler & bottles for Rockrimmon Elementary, Ac10.121.00.2410.0610.000.0000 GENERAL FUOne hot/cold cooler & bottles for Rockrimmon Elementary, Ac10.121.00.2410.0610.000.0000 GENERAL FUOne hot/cold cooler & bottles for Rockrimmon Elementary, Ac10.347.00.0030.0640.000.0000 GENERAL FUOne hot/cold cooler & periodic bottles for the Expulsion Trail

10.661.00.2830.0610.000.0000 GENERAL F

10.661.00.2830.0610.000.0000 GENERAL F









One hot/cold room temp cooler & bottles for the Human Resources Dept @ EAC, Acct. #2435

Serial #1972201119


Serial #1972201119

10.661.00.2830.0610.000.0000 GENERAL F

10.661.00.2830.0610.000.0000 GENERAL F

10.661.00.2830.0610.000.0000 GENERAL F

10.661.00.2830.0610.000.0000 GENERAL F10.114.00.2410.0610.000.0000 GENERAL FUOne owned cooler, bottles only for Foothills Elementary, Acct.10.114.00.2410.0610.000.0000 GENERAL FUOne owned cooler, bottles only for Foothills Elementary, Acct.10.114.00.2410.0610.000.0000 GENERAL FUOne owned cooler, bottles only for Foothills Elementary, Acct.

44.651.00.2841.0810.000.0000 TECHNOLOGY10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F


Serial #1972201119


Serial #1972201119


Serial #1972201119


Serial #1972201119

ONE YEAR SUBSCRIPTION APRIL 1, 2012 TO MARCH 31, 2013 SERVICE DATES OCTOBER 1, 2012 THROUGH MARCH 31, 2013IN THE AMT OF $12,100.00

10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.624.00.2100.0390.000.0000 GENERAL FUONE-ON-ONE REGISTERED NURSE SERVICES FOR MEDICALLY F10.681.00.2500.0390.000.0000 GENERAL FUOT 4232610.636.00.2210.0610.000.0000 GENERAL FUOTTER BOX25.000.00.0000.1410.000.0000 TRANSPORTOVER PD BUS PASSES25.000.00.0000.1410.000.0000 TRANSPORTOVER PD BUS PASSES10.760.00.0097.0390.000.0000 GENERAL FOvertime for ARO employee's through this school year 2012/110.760.00.0097.0390.000.0000 GENERAL FOvertime for ARO employee's through this school year 2012/110.760.00.0097.0390.000.0000 GENERAL FOvertime for ARO employee's through this school year 2012/125.720.00.2720.0626.000.0000 TRANSPORTP33216243.235.00.4621.0450.000.0000 CAPITAL R PAINTING OF MODULAR, AS PER QUOTE DATED 3/5/12, BID #143.126.00.4621.0610.000.0000 CAPITAL REPANASONIC KX-TG9381T

43.126.00.4621.0610.000.0000 CAPITAL RE

43.235.00.4621.0450.000.0000 CAPITAL R10.608.00.2820.0390.000.0000 GENERAL FUPARENT INFO GUIDE10.682.00.2900.0533.000.0000 GENERAL FUPARENT POSTCARDS10.624.00.1700.0320.000.0000 GENERAL FUParent Reimbursement10.624.00.1700.0320.000.0000 GENERAL FUParent Reimbursement10.624.00.1700.0320.000.0000 GENERAL FUParent Reimbursement10.624.00.1700.0320.000.0000 GENERAL FUParent Reimbursement10.624.00.1700.0320.000.0000 GENERAL FUParent Reimbursement10.624.00.1700.0320.000.0000 GENERAL FUParent Reimbursement73.101.00.0000.7410.000.0000 AGENCY FUPARENTS NIGHT10.686.00.2850.0390.000.0000 GENERAL FPARTICIPANT CERT OF COVERAGE LETTER/PER TERMINATION 10.682.00.2510.0610.000.0000 GENERAL FUPAYROLL & BENEFITS44.651.00.2841.0340.000.0000 TECHNOLOGYPayroll Tax Q Series Sloution Service Agreement1: Payroll Tax 10.668.00.0090.0200.200.0000 GENERAL FUPayroll-related, confidential by statute10.604.00.2329.0120.200.0000 GENERAL FUPayroll-related, confidential by statute10.128.00.0010.0642.000.0000 GENERAL FPBSL Student Workbooks for Phonics Blitz10.128.00.0010.0642.000.0000 GENERAL FPBSL2 Phonics Blitz Student Workbook 210.128.00.0010.0642.000.0000 GENERAL FPBTG Teacher Lesson Plans for Phonics Blitz10.128.00.0010.0642.000.0000 GENERAL FPBTG2 Phonics Blitz Lesson Plan 210.128.00.0010.0642.000.0000 GENERAL FPBTK Teacher Letter Tile Kits

PANASONIC KX-TG939T

ORDER FOR SCOTT HARRISON FOR SITW

PANASONIC TC L32C5 - 32" CLASS LCD TV2673826

10.346.00.2630.0430.000.0000 GENERAL F

10.750.00.2624.0411.000.0000 GENERAL F10.652.00.0080.0390.000.1300 GENERAL FUPC VOLLEYBALL10.652.00.0080.0390.000.1300 GENERAL FUPC VS CM BOYS SOCCER10.652.00.0080.0390.000.1300 GENERAL FUPC VS CM BOYS SOCCER10.652.00.0080.0390.000.1300 GENERAL FUPC VS CM BOYS SOCCER10.621.00.1250.0735.000.0000 GENERAL FPCHS - English Horn - Fox 52010.621.00.1250.0735.000.0000 GENERAL FPCHS - Marching Baritone (Laquer) Jupiter 506025.720.00.2720.0730.000.0000 TRANSPORTPCHS & EDITH WOLFORD ES

10.346.00.2630.0430.000.0000 GENERAL F

10.346.00.2630.0430.000.0000 GENERAL F

10.346.00.2630.0430.000.0000 GENERAL F

PC Flagpole base lighting WO#12-72375Ref Bid dated 9/26/12See Bid for additional details

10-346-00-2630-0430

PC Playfeild water addendum to PO#130144

additional $5 added due to high water bills for summer. Additional funds to cover spring utilization Internal purposes only do not sent to Supplier

PCHS Fert and Weed ControlAugust applicationsRef Document#914702

10-346-00-2630-0430


PCHS FlagpoleRef Proposal #MC51512 dated 5/15/12Furnish and install

10-346-00-2630-0430

PCHS FlagpoleRef Proposal #MC51512 dated 5/15/12Furnish and install

10-346-00-2630-0430

10.346.00.2625.0430.000.0000 GENERAL F

10.346.00.2625.0430.000.0000 GENERAL F

10.346.00.2630.0430.000.0000 GENERAL F

10.346.00.2625.0430.000.0000 GENERAL F10.652.00.0080.0390.000.1300 GENERAL FUPCHS VS SAND CREEK10.652.00.0080.0390.000.1300 GENERAL FUPCHS VS SAND CREEK PLAY BY PLAY10.346.00.0061.0810.000.0000 GENERAL FUPCHS: AVID Membership for 2012-13

43.235.00.4621.0450.000.0000 CAPITAL R

44.652.00.2225.0340.000.0000 TECHNOLOG

PCHS Repair basketball backboardWO#12-7426710-346-00-2625-0430Please pay upon po completion

PCHS Rope/Challenge Course InspectionFY 2012/13


PCHS Sports Turf MaintenanceSweep Field $1000.00G-Max $750.00

10-346-00-2630-0430

PCHS Storm Water Discharge PermitCDPS Permit No. COR-07006210-346-00-2625-0430


PEERLESS PARAMOUNT UNIVERSAL FLAT WALL MOUNT PF640 1463200


EMAIL TO ARIC SACKS [email protected]

Per 2012060253 L.S. Software License Support for Academy School District Twenty

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.656.00.2844.0340.000.0000 TECHNOLOGY10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi10.624.00.1700.0569.000.0000 GENERAL FUPer district studenst's IEP Physcial Therapy requirements. Thi

44.652.00.2225.0340.000.0000 TECHNOLOG44.656.00.2844.0340.000.0000 TECHNOLOGYPer Invoice 6714, Main Siemens HiPath 4000 with Proactive Mo

44.656.00.2844.0340.000.0000 TECHNOLOGY

Per Contract 1-3498006181 Terms 6.30.2012 to 6.30.2013Covered AssetsA04-12090 G3TUPS10WUPG4HR UG 01 1 year 4HR 7x24 Response Upgrade to Factory Warranty of existing service contract for up to 40 KVA

Per Contract 1-3498006181 Terms 6.30.2012 to 6.30.2013WADVULTRA-G3-15 1 yr. adv. ultra Service plan for 1 galaxy 3000 10 to 15 kVA UPS

Per Contract 1-3498006181 Terms 6.30.2012 to 6.30.2013WBPMV-UP-01 1 Battery Preventive Maintenance Visit qty 40 at unit 16.99

Per Contract 1-3498006181 Terms 6.30.2012 to 6.30.2013WSAPMV-UG-01 Stand Alone PM or Recert Visito fo 1 UPS up to 40 kVA UPS

Per invoice # SO237785CCC!Video on Demand Core Curriculum COntence Licese23000 Students at 1.50 per student8-1-2012 to 7-31-2013

Per quote 625262086Virtual Host2 PowerEdge R415Chassis w/up to 4 Hot lug HD's LCD Diagnostics an AMD Operton 42xx Procs Includes 4 year maintenance

43.235.00.4621.0450.000.0000 CAPITAL R

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.656.00.2844.0340.000.0000 TECHNOLOGY10.624.00.2100.0390.000.0000 GENERAL FUPer student's IEP a One to One School Nurse will be assigned 10.624.00.2100.0390.000.0000 GENERAL FUPer student's IEP a One to One School Nurse will be assigned 10.682.00.2900.0533.000.0000 GENERAL FUPERMIT #839

10.750.00.2620.0430.000.0000 GENERAL F

PER QUOTE DATED 5/30/12DISMANTLE 24X60 EXISTING MODULAR CLASSROOM BUILDING AND SKIRTING,READY FOR TRANSPORT,RELOCATE BUILDING AND RESET AT NEW LOCATION


Per quote QT-107965 dated 4-2-2012Core support for VPN-100 NEO

Per quote QT-107965 dated 4-2-2012SVC EXT WAR SA 4KL Jcare Core Plus Support for SA4KL (250-1000U)NEO

Per quote QT-107965 dated 4-2-2012SVC EXT WAR SA 4KL Jcare Core Plus Support for SA4KL (50-99U)NEO

Pest control service for High School Kitchens

Every month for five High School Kitchens (Excluding June & July), 10 calls per school @ $25 per visit = $1,250

(Air Academy, Liberty, Rampart, Discovery Canyon & Pine Creek)

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F







Pest control service for Middle School Kitchens

Every other month for five middle schools (excluding June & July) @ $25 each visit = $625

(Challenger, Eagleview, Mountain Ridge, Timberview & Discovery Canyon)

Pest control service for Middle School Kitchens

Every other month for five middle schools (excluding June & July) @ $25 each visit = $625

(Challenger, Eagleview, Mountain Ridge, Timberview & Discovery Canyon)

Pest control service for Sodexo Trucks

Monthly service for seven trucks @ $44 per visit = $528

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F

10.750.00.2620.0430.000.0000 GENERAL F









Pest control service for Warehouse Kitchen

Monthly service @ $25 each visit = $300 total





Pest Control Services, Effective 7/1/12 - 6/30/13. Per Bid #114-221

Quarterly Service for 17 Elementary School Kitchens (listing attached) @ $25 each visit (excluding June & July) = $1,700.

10.750.00.2620.0430.000.0000 GENERAL F

10.116.00.2630.0430.000.0000 GENERAL F

10.116.00.2625.0430.000.0000 GENERAL FU10.116.00.0061.0810.000.0000 GENERAL FUPH: AVID Membership for 2012-13

10.116.00.2630.0430.000.0000 GENERAL F43.851.00.2800.0730.000.0000 CAPITAL REPHILIPS ONSITE AED PKG43.851.00.2800.0730.000.0000 CAPITAL REPHILIPS ONSITE AED PKG10.102.00.0010.0640.000.0000 GENERAL FPHOTOGRAPHY REIMBURSE

10.123.00.2630.0430.000.0000 GENERAL F

10.123.00.2625.0430.000.0000 GENERAL F

10.346.00.2625.0430.000.0000 GENERAL F

Pest Control Services, Effective 7/1/12 - 6/30/13. Per Bid #114-221

Quarterly Service for 17 Elementary School Kitchens (listing attached) @ $25 each visit (excluding June & July) = $1,700.

PH Fert and Weed ControlAugust applicationsRef Document#914704

10-116-00-2630-0430


PH Rope/Challenge Course InspectionFY 2012/13


PH: Restriping entire bus lotRef Quote#03345

10-116-00-2630-0430

PI Fert and Weed ControlAugust applicationsRef Document#914703

10-123-00-2630-0430


PI Rope/Challenge Course InspectionFY 2012/13


Pine Creek HS 10759 Thunder Mtn. Ave., CSC 80920 Dover - Hydraulic Serial # EH1974

10.346.00.2625.0430.000.0000 GENERAL F

10.346.26.2624.0421.000.0000 GENERAL FU

10.346.26.2624.0421.000.0000 GENERAL FU

10.346.26.2624.0421.000.0000 GENERAL FU

10.346.26.2624.0421.000.0000 GENERAL FU

10.346.00.2624.0421.000.0000 GENERAL FU

10.346.00.2624.0421.000.0000 GENERAL FU

Pine Creek Drywall Repairs Pods 100 & 400Ref Bid dated 7/3/12WO#'s 11-67994 & 11-67995See bid for additional details

10-346-00-2625-0430

Pine Creek High School

One 6 yd 1 x per week (Saturday) @ $70 per month for 10 months & on call for 2 months @ $35 per month








Two 8-yds 5 x per week (M-T-W-H-F) @ $536 per month for 10 months & 1 x per week (W) @ $107 per month for 2 months



10.346.00.2624.0421.000.0000 GENERAL FU

10.346.00.2624.0421.000.0000 GENERAL FU10.624.00.2100.0610.000.0000 GENERAL FUPINE CREEK HS10.346.00.2630.0430.000.0000 GENERAL FPINE CREEK HS10.346.00.2630.0430.000.0000 GENERAL FPINE CREEK HS10.346.00.2630.0430.000.0000 GENERAL FPINE CREEK HS

10.346.00.2625.0430.000.0000 GENERAL F22.123.00.2213.0320.000.4010 GRANTS FUNPIONEER

10.123.00.0010.0640.000.0000 GENERAL F

10.123.00.0010.0640.000.0000 GENERAL F

10.123.00.2624.0421.000.0000 GENERAL FU

10.123.00.2624.0421.000.0000 GENERAL FU





Pine Creek HS 10750 Thunder Mountain Ave., CSC 80920One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Pioneer Elementary #247474Accelerated Reader Enterprise Real Time Subscription RenewalIncludes access for up to 200 students

Pioneer Elementary #247474STAR Reading Enterprise Real Time Subscription RenewalIncludes access for up to 165 students

Pioneer Elementary School

One 6-yd 3 x per week(M-W-F) @ $120 per month for 10 months & 1 x per week (W) @ $42 per month for 2 months



10.123.00.2624.0421.000.0000 GENERAL FU

10.123.00.2624.0421.000.0000 GENERAL FU

10.123.26.2624.0421.000.0000 GENERAL FU

10.123.26.2624.0421.000.0000 GENERAL FU

10.123.26.2624.0421.000.0000 GENERAL FU

10.123.26.2624.0421.000.0000 GENERAL FU

10.123.00.0010.0640.000.0000 GENERAL F22.661.00.2839.0390.000.4367 GRANTS FUNPLACE TEST FEE10.652.00.0080.0390.000.1300 GENERAL FUPLAY BY PLAY PC VOLLEYBALL10.652.00.0080.0390.000.1300 GENERAL FUPLAY BY PLAY RHS VS LPHS





Pioneer Elementary


Pioneer Elementary


Pioneer Elementary


Pioneer Elementary


Pioneer Elementasry #247474Fee/Tech Services

10.632.00.0090.0640.000.0000 GENERAL F

10.123.00.2630.0610.000.0000 GENERAL F10.128.00.0010.0642.000.0000 GENERAL FPLUSP Phonics Boost Plus Passages10.128.00.0010.0642.000.0000 GENERAL FPLUSSW Phonics Boost Plus Student Workbook10.128.00.0010.0642.000.0000 GENERAL FPLUSTG Phonics Boost Plus Teacher's Guide27.720.44.2840.0734.000.0000 TECHNOLOGPO 12052610.125.00.0010.0640.000.0000 GENERAL FUPO 13018710.628.00.0400.0530.000.0000 GENERAL FPOSTAGE

10.682.00.2900.0533.000.0000 GENERAL FU10.682.00.2900.0533.000.0000 GENERAL FUPostage for mailing of 15,100 Parent Information Guides July 10.344.00.2410.0530.000.0000 GENERAL FUPostage for postage machine

43.235.00.4621.0450.000.0000 CAPITAL R

Please see the attached 2012-13 Annual Price Proposal new revised proposal with

**THIS PO INCLUDES DISCOUNT OF $12,000 DUE TO DIFFICULTY IN DOWNLOADING SOFTWARE**

Ploneer: Playground Shelter Roof OnlyPart#200032571 Forest Green $4780Frieght $769Ref Quote dated 7/3/12

10-123-00-2630-0610

POSTAGE FOR EAC MAILROOM METER 12-13 YR

POSTAGE ON CALL ACCT# 81815307 SERIAL # 82037448

POUR SUPPORT PADS AND ASSEMBLE RAMP FOR PORTABLE CLASSROOMINSTALL MISSING TRIM , CEILING TILE, AND PAINT CEILING


43.235.00.4621.0450.000.0000 CAPITAL R

10.116.00.2624.0421.000.0000 GENERAL FU

10.116.00.2624.0421.000.0000 GENERAL FU

10.116.00.2624.0421.000.0000 GENERAL FU

10.116.00.2624.0421.000.0000 GENERAL FU

10.116.26.2624.0421.000.0000 GENERAL FU

10.116.26.2624.0421.000.0000 GENERAL FU

POUR SUPPORT PADS AND ASSEMBLE RAMP FOR PORTABLE CLASSROOMINSTALL MISSING TRIM , CEILING TILE, AND PAINT CEILING


Prairie Hills Elementary School

One 6-yd 3 x per week (M-W-F) @ $120 for 10 months and 1 x per week (W) @ $43 per week for 2 months







Prairie Hills Elementary




10.116.26.2624.0421.000.0000 GENERAL FU

10.116.26.2624.0421.000.0000 GENERAL FU10.116.00.2625.0430.000.0000 GENERAL FUPRAIRIE HILLS ES

10.116.00.0010.0640.000.0000 GENERAL FU

10.116.00.2625.0430.000.0000 GENERAL FU10.344.00.2213.0390.000.0000 GENERAL FUPRE00000000902

44.651.00.2841.0340.000.0000 TECHNOLOGY10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL ENROLLMENT FEE10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL ENROLLMENT FEE10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL ENROLLMENT FEE REFUND10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL ENROLLMENT REFUND10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL REGISTRATION10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL REGISTRATION FEE REFUND10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL REGISTRATION REFUND10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL REGISTRATION REFUND





Prarie Hills Bldg Mod for flooring in Room 118 & 132Ref Bid dated 6/19/12Room 118 $2015Room 132 $119510-116-00-0010-0640-0000please coordinate with Joe Costas 488-5545

Prarie Hills Paint exterior prep of all door frames, doors and sidelightsWash all surfaces to be painted (face only)one color throughoutall touchup and cleanup will be completeAll Labor and materials $125010-116-00-2625-0430

Premier Support Services and Fees. See contract with support service details Terms: 6-27-2012 to 6-26-2013

10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL REGISTRATION REFUND10.000.00.0000.1318.000.0000 GENERAL FPRESCHOOL TUITION REFUND

10.608.00.2820.0550.000.0000 GENERAL FU

10.608.00.2820.0550.000.0000 GENERAL FU

10.608.00.2820.0550.000.0000 GENERAL FU10.608.00.2820.0530.000.0000 GENERAL FProcessing and mailing for 15,100 Parent Information Guides J

10.117.00.0010.0640.000.0000 GENERAL F

10.117.00.0010.0640.000.0000 GENERAL F

10.117.00.0010.0640.000.0000 GENERAL F10.122.00.2620.0610.000.0000 GENERAL FUProduct code 8600244027.656.00.2844.0340.000.0000 TECHNOLOGYProduction Support for vSphere Enterprise 1 yr. 4/28/12-5/27

Printing of the 2012/2013 Parent Information Guide.

A total of 17,500 copies @ .5514 ea, totaling $9,649.96

Guides to be completed by Monday, July 9, 2012

Public Relations Dept., Nanette Anderson









PRODUCT #: R30760SRA ELC / POLYHEDRA DICE SET OF 6

PRODUCT #: R20497 ELC/ CLOCK FACE PKG 10

PRODUCT #: R30764 TEACHER TYPE MEASURE, 30M/100'

27.656.00.2844.0340.000.0000 TECHNOLOGYProduction Support for vSphere Enterprise 1 yr. 5/28/12-5/2710.342.00.2213.0610.000.0000 GENERAL FUPROF DEV DAY STAFF LUNCH 10/12/1210.122.00.0010.0640.000.0000 GENERAL FUProject Management10.122.00.0010.0640.000.0000 GENERAL FUProject Management10.114.00.0000.0610.000.0000 GENERAL FProject Management

44.656.00.2844.0340.000.0000 TECHNOLOGY10.624.00.2100.0390.000.0000 GENERAL FUPROVIDER ID 154931910.501.00.0030.0640.000.0000 GENERAL FPS SSII SUPPLIES10.128.00.0010.0642.000.0000 GENERAL FPSK Student Phonics Kits (10 or more discount)22.624.00.2139.0610.000.9003 GRANTS FUNPT EAsystand Evolv Sit to Stand10.122.00.0000.0610.000.0000 GENERAL FPTP10 PERF Roll - 46" Portable Square Outdoor Thermoplastic 10.128.00.0071.0810.000.0000 GENERAL FPYP Annual fee10.113.00.0071.0810.000.0000 GENERAL FUPYP ANNUAL FEE 01/09/12-31/08/13 (2013)10.530.00.0071.0810.000.0000 GENERAL FPYP IB ANNUAL FEES 09/01/12 - 08/31/13

44.652.00.2225.0340.000.0000 TECHNOLOG

44.652.00.2225.0340.000.0000 TECHNOLOG

44.652.00.2225.0340.000.0000 TECHNOLOG

44.652.00.2225.0340.000.0000 TECHNOLOG

Proposal # 3, three yr pricing option 6.3 dated 11/6/2012 for Web Filter. All terms & conditions of RFP 12JY0802 apply. Effective dates: 11/16/2012-11/16/2015A dep of 36019.20 receipt of invoice at inception

Quote # 541x Mahara Hostingacademyportfolio.classroomsanywhere.comIntegrated with Moodle/ALEC for user AuthenticationPilot Resources

Quote # 541xePearl Hostingepearl asd20.orgDedicated VPS Hosting Level 1

Quote # 541xePearl Integration and PreConfiguration and Hosting ePearl.asd20.org

Quote # 541xWordpress Hosting D20 Blogs.orgFull Production resouce allocationintegration with IC/AD (Icon Authentication)1 mbps commit

44.652.00.2225.0340.000.0000 TECHNOLOG

44.652.00.2225.0340.000.0000 TECHNOLOG

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.656.00.2844.0340.000.0000 TECHNOLOGY

Quote # 54Alec 1x Cloud Hosting Resource Allowcation 5,000 est users250 gig dedicated space allocation3 mbps bandwidth monthly allocation

Quote # 54Alec Migration/Rollover ServicesScripted Rollover of courses from one school year to another Hosted backup of courses for 6 months from rollover

Quote: 4191378Reference: 782969DLT Part No 9923-11352M Toad for Oracle Per Seat Maintenance RenewalQTY 17-15 to 7-15-2013

Quote: 4191378Reference: 782969DLT Part No 9923-11352M Toad for Oracle Per Seat Maintenance RenewalQTY 27-15 to 7-15-2013

Quote: 4191378Reference: 782969DLT Part No 9923-11352M Toad for Oracle Per Seat Maintenance Renewalqty 37-15 to 7-15-2013

Quote: Academy School Juniper 060812SKU# SVC-ND-SSG320 Juniper Maintenance for SA400 Serical # 0153022006000013 7/30/2012 to 7/29/2013

44.656.00.2844.0340.000.0000 TECHNOLOGY

44.652.00.2225.0340.000.0000 TECHNOLOG10.346.00.0000.0610.000.0000 GENERAL FR 4700 W Spanish Three Yeard Workbook, 2nd Edition10.346.00.0000.0610.000.0000 GENERAL FR 4700 W Spanish Three Yeard Workbook, 2nd Edition10.346.00.0000.0610.000.0000 GENERAL FR 707 W Spanish Two Years Workbook10.343.00.2630.0430.000.0000 GENERAL FRAMPART HIGH SCHOOL

10.343.00.2625.0430.000.0000 GENERAL F

43.343.00.4611.0450.000.0000 CAPITAL R

10.343.26.2624.0421.000.0000 GENERAL FU

10.343.26.2624.0421.000.0000 GENERAL FU

10.343.26.2624.0421.000.0000 GENERAL FU

Quote: Academy School Juniper 060812SKU# SVC-ND-SSG320 Juniper Maintenance for SSG320 Serical # JN11481C3ADD Terms: 7/30/2012 to 7/29/2013

Quote: QTED01514LIcense Renewal Subscription Silver District 1y

Rampart High School 8250 Lexington Drive, CSC 80920 Dover-Hydraulic - Serial #E63379 Dover - Hydraulic - Serial #EP8939

RAMPART HIGH SCHOOL POOL PUMP ROOM FLOOR REPLACEMENTPER RFP #12-CW-0515


Rampart High School


Rampart High School


Rampart High School


10.343.26.2624.0421.000.0000 GENERAL FU

10.343.00.2624.0421.000.0000 GENERAL FU

10.343.00.2624.0421.000.0000 GENERAL FU

10.343.00.2624.0421.000.0000 GENERAL FU

10.343.00.2624.0421.000.0000 GENERAL FU10.343.00.1800.0513.000.0000 GENERAL FURAMPART HS

10.343.00.2625.0430.000.0000 GENERAL F

Rampart High School


Rampart High School

One 6-yd AND two 3-yds 5 x per week (M-T-W-H-F) @ $402 per monthf for 10 months & 1 x per week (W) @ $84 per month for 2 months

Rampart High School


Rampart High School


Rampart High School


Rampart HS 8250 Lexington Dr., CSC 80920(2) Two elevators; Inspection to take place twice a year. Charge per elevator is $177.00

43.343.00.4610.0450.000.0000 CAPITAL R

10.132.00.2624.0421.000.0000 GENERAL FU

10.132.00.2624.0421.000.0000 GENERAL FU

10.132.00.2624.0421.000.0000 GENERAL FU

10.132.00.2624.0421.000.0000 GENERAL FU

10.132.26.2624.0421.000.0000 GENERAL FU

10.132.26.2624.0421.000.0000 GENERAL FU

RAMPART HS MAIN POOL PUMP REPLACEMENTPER RFP 12-CW-0619


FAX TO 635-3844FRANK CERJAN

Ranch Creek Elementary School








Ranch Creek Elementary




10.132.26.2624.0421.000.0000 GENERAL FU

10.132.26.2624.0421.000.0000 GENERAL FU10.616.00.2660.0390.000.0000 GENERAL FURANGE TRAINING10.616.00.2660.0390.000.0000 GENERAL FURANGE TRAINING10.616.00.2660.0390.000.0000 GENERAL FURANGE TRAINING10.616.00.2660.0390.000.0000 GENERAL FURANGE TRAINING

10.132.00.2630.0430.000.0000 GENERAL F

10.130.00.2624.0610.000.0000 GENERAL FU10.501.00.0030.0640.000.0000 GENERAL FRCE OFFICE SUPPLIES10.115.00.0010.0642.000.0000 GENERAL FURdg 07 Grmmr & Wrtng Prac Bk Gr ISBN #032814624-210.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr 3.1 ISBN #032814519-X10.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr 3.2 ISBN #032814520-310.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr K.1 ISBN #032814509-210.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr K.2 ISBM #032814510-610.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr K.3 ISBN #032814511-410.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr K.4 ISBN #032814512-210.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr K.5 ISBN #032814513-010.115.00.0010.0642.000.0000 GENERAL FURdg 07 Prac Bk Gr K.6 ISBN #032814514-910.115.00.0010.0642.000.0000 GENERAL FURdg 07 Spelling Prac Bk Gr. 3 ISBN #032814648-X10.115.00.0095.0642.000.0000 GENERAL FURdg 11 Sdwlks TG Gr 2.1 ISBN #032845341-210.115.00.0095.0642.000.0000 GENERAL FURdg 11 Sdwlks TG Gr 2.2 ISBN #032845342-010.115.00.0095.0642.000.0000 GENERAL FURdg 11 Sdwlks TG Gr 3.1 ISBN #03284573-910.115.00.0095.0642.000.0000 GENERAL FURdg 11 Sdwlks TG Gr 3.2 ISBN #032845344-710.115.00.0095.0642.000.0000 GENERAL FURdg 11 Sdwlks TG Gr 4.1 ISBN #032845345-5





RC Fert and Weed ControlAugust applicationsRef Document#914706

10-132-00-2630-0430


RC Occupancy SensorsAuto Shut-off for lights in occupied areasRef Bid dated 5/10/12Sustainability Construction10-130-00-2624-0610

10.115.00.0095.0642.000.0000 GENERAL FURdg 11 Sdwlks TG Gr 4.2 ISBN #032845346-310.114.00.0080.0640.000.0000 GENERAL FURebind 101 Dalmations10.114.00.0080.0640.000.0000 GENERAL FURebind 300 Frogs10.114.00.0080.0640.000.0000 GENERAL FURebind Carnivorous Carnival10.114.00.0080.0640.000.0000 GENERAL FURebind Diary of a Wimply Kid10.114.00.0080.0640.000.0000 GENERAL FURebind Dog Training Manual10.114.00.0080.0640.000.0000 GENERAL FURebind Dogs Selecting the Best Dog for You10.114.00.0080.0640.000.0000 GENERAL FURebind Flood on the River10.114.00.0080.0640.000.0000 GENERAL FURebind Go Dog Go10.114.00.0080.0640.000.0000 GENERAL FURebind Guiness World Book 200710.114.00.0080.0640.000.0000 GENERAL FURebind Guiness World Record 200510.114.00.0080.0640.000.0000 GENERAL FURebind Guiness World Record 200610.114.00.0080.0640.000.0000 GENERAL FURebind Guiness World Record 200710.114.00.0080.0640.000.0000 GENERAL FURebind Guiness World Record 200810.114.00.0080.0640.000.0000 GENERAL FURebind Hamster10.114.00.0080.0640.000.0000 GENERAL FURebind Harry Potter and the Chamber of Secrets10.114.00.0080.0640.000.0000 GENERAL FURebind Harry Potter and the goblet of Fire10.114.00.0080.0640.000.0000 GENERAL FURebind Heidi10.114.00.0080.0640.000.0000 GENERAL FURebind Kitten Training & Critters too10.114.00.0080.0640.000.0000 GENERAL FURebind Lassie Come Home10.114.00.0080.0640.000.0000 GENERAL FURebind Leo the Lightning Bug10.114.00.0080.0640.000.0000 GENERAL FURebind My Father's Dragon10.114.00.0080.0640.000.0000 GENERAL FURebind Pinocchio10.114.00.0080.0640.000.0000 GENERAL FURebind Puppy Training & Critters Too10.114.00.0080.0640.000.0000 GENERAL FURebind Ripley's Believe It or Not10.114.00.0080.0640.000.0000 GENERAL FURebind The Dumb Bunnies10.114.00.0080.0640.000.0000 GENERAL FURebind The Lion King10.114.00.0080.0640.000.0000 GENERAL FURebind The Tale of the Despereaux25.000.00.0000.1410.000.0000 TRANSPORTREFUND25.000.00.0000.1410.000.0000 TRANSPORTREFUND 1 ANNUAL PASS PD W/ CC25.000.00.0000.1410.000.0000 TRANSPORTREFUND BUS PASS FEES25.000.00.0000.1410.000.0000 TRANSPORTREFUND FOR OVERPAYMENT OF BUS PASS10.000.00.0000.1910.000.0000 GENERAL FREFUND FOR TURF FIELD RENTAL25.000.00.0000.1410.000.0000 TRANSPORTREFUND OF 2 BUS PASSES25.000.00.0000.1410.000.0000 TRANSPORTREFUND OF BUS PASSES

10.621.00.2212.0390.000.0000 GENERAL FU10.000.00.0000.7485.000.0000 GENERAL FREGULAR LIF10.000.00.0000.7485.000.0000 GENERAL FREGULAR LIFE10.000.00.0000.7485.000.0000 GENERAL FREGULAR LIFE10.636.00.2210.0610.000.0000 GENERAL FUREIMB 08/06/12 C&I TEAM MTG MEAL10.661.00.2830.0610.000.0000 GENERAL FREIMB APPRECIATION CARDS10.118.00.0010.0640.000.0000 GENERAL FREIMB CALENDAR & CALCULATOR

Registration for ASD20 Student Robotics Team # 662Colorado Regional Competition April 4 - 6, 2013

10.624.00.1700.0640.000.0000 GENERAL FUREIMB EMS SIED CLASSROOM SUPPLIES10.624.00.1700.0640.000.0000 GENERAL FUREIMB FOR AIDING IN BRAILLE PRINTING10.624.00.1700.0640.000.0000 GENERAL FUREIMB FRES SIED CLASSROOM SUPPLIES10.628.00.2213.0810.000.0000 GENERAL FUREIMB OF APP FEE FOR CTE INITIAL CREDIT10.624.00.1700.0640.000.0000 GENERAL FUREIMB SIED CLASSROOM PHONES10.624.00.1700.0640.000.0000 GENERAL FUREIMB SIED CLASSROOM SUPPLIES10.501.00.0000.1311.000.0000 GENERAL FREIMB SUMMER SCHOOL CLASS10.118.00.0010.0640.000.0000 GENERAL FREIMB SUPPLIES10.101.00.2410.0610.000.0000 GENERAL FUREIMB SUPPLIES FOR BRIARGATE STAFF10.682.00.2510.0610.000.0000 GENERAL FUREIMBURSE25.720.00.2710.0735.000.0000 TRANSPORTREIMBURSE10.624.00.1700.0640.000.0000 GENERAL FUREIMBURSE10.668.00.2910.0390.000.0000 GENERAL FUREIMBURSE10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE10.630.00.2212.0610.000.0000 GENERAL FUREIMBURSE10.630.00.2212.0610.000.0000 GENERAL FUREIMBURSE10.630.00.2212.0610.000.0000 GENERAL FUREIMBURSE10.628.00.2232.0610.000.0000 GENERAL FUREIMBURSE10.628.00.2232.0610.000.0000 GENERAL FUREIMBURSE10.237.00.0200.0640.000.0000 GENERAL FREIMBURSE ACTIVITY ACCT10.624.00.2100.0390.000.0000 GENERAL FUREIMBURSE FINGERPRINTS10.126.00.0010.0640.000.0000 GENERAL FUREIMBURSE FOR MULCH10.000.00.0000.7424.000.0000 GENERAL FReimburse overpayment10.000.00.0000.7424.000.0000 GENERAL FReimburse overpayment10.000.00.0000.7424.000.0000 GENERAL FReimburse overpayment10.000.00.0000.7424.000.0000 GENERAL FReimburse overpayment10.000.00.0000.7424.000.0000 GENERAL FReimburse overpayment10.681.00.2500.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.628.00.2232.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.760.00.0097.0640.000.0000 GENERAL FREIMBURSE PETTY CASH10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE PETTY CASH10.352.00.2410.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE PETTY CASH73.608.00.0000.7410.000.0000 AGENCY FUREIMBURSE PETTY CASH10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE PETTY CASH73.608.00.0000.7410.000.0000 AGENCY FUREIMBURSE PETTY CASH10.686.00.2859.0520.000.2700 GENERAL FREIMBURSE PETTY CASH10.686.00.2850.0610.000.0000 GENERAL FREIMBURSE PETTY CASH

10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH73.608.00.0000.7410.000.0000 AGENCY FUREIMBURSE PETTY CASH10.628.00.2232.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE PETTY CASH10.661.00.2830.0610.000.0000 GENERAL FREIMBURSE PETTY CASH10.634.00.2213.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH44.651.00.2841.0610.000.0000 TECHNOLOGYREIMBURSE PETTY CASH10.630.00.2212.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.630.00.2212.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.652.00.0080.0640.000.1300 GENERAL FUREIMBURSE PETTY CASH10.652.00.0080.0640.000.1300 GENERAL FUREIMBURSE PETTY CASH10.628.00.2232.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.628.00.2232.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.681.00.2500.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.681.00.2500.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.684.00.2520.0610.000.0000 GENERAL FREIMBURSE PETTY CASH73.608.00.0000.7410.000.0000 AGENCY FUREIMBURSE PETTY CASH10.606.00.2110.0610.000.0000 GENERAL FUREIMBURSE PETTY CASH10.501.00.0000.1311.000.0000 GENERAL FREIMBURSEMENT10.501.00.0000.1311.000.0000 GENERAL FREIMBURSEMENT10.501.00.0000.1311.000.0000 GENERAL FREIMBURSEMENT10.624.00.1799.0640.000.0000 GENERAL FUREIMBURSEMENT10.501.00.0000.1311.000.0000 GENERAL FREIMBURSEMENT10.616.00.2660.0610.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1700.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.102.00.0010.0640.000.0000 GENERAL FREIMBURSEMENT10.102.00.0010.0640.000.0000 GENERAL FREIMBURSEMENT10.624.00.1793.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.2100.0610.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1791.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1791.0640.000.0000 GENERAL FUREIMBURSEMENT10.126.00.2624.0610.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1793.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.624.00.1781.0640.000.0000 GENERAL FUREIMBURSEMENT10.616.00.2660.0610.000.0000 GENERAL FUREIMBURSEMENT10.501.00.0010.0640.000.0000 GENERAL FREIMBURSEMENT FOR SUMMER SCHOOL CLASS SUPPLIES10.000.00.0000.1318.000.0000 GENERAL FREIMBURSEMENT OF ENROLLMENT FEE51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment

51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment

51.000.00.0000.1990.000.0000 FOOD SERVReimbursement of school lunch payment

43.235.00.4621.0450.000.0000 CAPITAL R10.686.00.2858.0520.000.2600 GENERAL FREMOVAL OF DAMAGED SHEET ROCK/TIMBERVIEW MIDDLE S

44.652.00.2225.0340.000.0000 TECHNOLOG

44.651.00.2841.0340.000.0000 TECHNOLOGY10.760.00.0097.0390.000.0000 GENERAL FREPAIR LAMINATOR10.346.00.2410.0530.000.0000 GENERAL FUReset charges for Postage $9.50 x 3 times25.720.00.2710.0610.000.0000 TRANSPORTARFID iClass blank ID cards

43.235.00.4609.0450.000.0000 CAPITAL R

43.344.00.4601.0450.000.0000 CAPITAL RE10.604.00.0090.0610.000.0000 GENERAL FRHS10.604.00.0090.0610.000.0000 GENERAL FRHS10.604.00.0090.0610.000.0000 GENERAL FRHS10.604.00.0090.0610.000.0000 GENERAL FRHS10.621.00.1250.0735.000.0000 GENERAL FRHS - Marching baritone lacquer Yamaha YBH-301M10.621.00.1250.0735.000.0000 GENERAL FRHS - Marching baritone lacquer Yamaha YBH-301M10.621.00.1250.0735.000.0000 GENERAL FRHS - Mellophone Yamaha YMP204N

RELOCATE EXISTING STORAGE SHED ON SITE

PER QUOTE DATED 5/30/12 (LINES 1,2,3, AND 5)


FAX (303) 428-4598

Renewal contract for 27 sites Item #978078649258 Gale Student Resources in context. Item #9780787648930 Junior Reference CollectionItem #174860 Professional Collection

Renewal: 666660Self-Hosted SchoolCenter for 35 sites. See Invoice with list

RFP 12 PMS 0503CHALLENGER MIDDLE SCHOOL, GYM BLEACHER REPLACEMENTSHERIDAN TELESCOPIC BLEACHERS SEATING 64' X 16'

RFP 12-JY-0511LIBERTY HIGH SCHOOL ROOF REPLACEMENTWITH 20 YEAR WARRANTYAND PERFORMANCE AND PAYMENT BOND


10.343.00.2625.0610.000.0000 GENERAL F

10.343.00.2625.0610.000.0000 GENERAL F

10.343.00.0030.0640.000.0000 GENERAL FU

10.343.00.2625.0430.000.0000 GENERAL F

10.343.00.2625.0430.000.0000 GENERAL F

10.343.00.2630.0430.000.0000 GENERAL F

RHS - Re-keying of Internal and External DoorsRef Order#396202See Bid for details10-343-00-2625-0610

RHS - Re-keying of Internal and External DoorsRef Order#396202See Bid for details10-343-00-2625-0610

RHS - Synthetic Turf in planter bedsRef Doc 1300114Please pay upon po completionPaid by Student Council $2500/HNS $1000 and RHS paying difference

RHS Eleavator Repairreplace pump motorWO#11-68701


RHS Entry area stair NosingRef Bid dated 7/2/12WO#12-70351RHS Main Stair Entry Removal of existing antislip tread10-343-00-2625-0430

RHS Fert and Weed ControlAugust applicationsRef Document#914705

10-343-00-2630-0430


10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2620.0420.000.0000 GENERAL FU

RHS Janitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtRHS $6,169.48 per month/$74,033.76 annual10-343-00-2620-0420





10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2620.0420.000.0000 GENERAL FU

10.343.00.2625.0430.000.0000 GENERAL F

10.343.00.2625.0430.000.0000 GENERAL F




RHS Pool Locker Room Showers RegroutRef Bid dated 3/27/12*Remove existing loose grout from walls & floors at the mens & Womens locker room showers. Reinstall new grout at missing grout areas 10-343-00-2625-0430

RHS Rope/Challenge Course InspectionFY 2012/13


10.343.00.2630.0430.000.0000 GENERAL F

10.343.00.2625.0430.000.0000 GENERAL F10.343.00.0061.0810.000.0000 GENERAL FRHS: AVID Membership for 2012-1310.686.00.2859.0520.000.2700 GENERAL FRO# 41733

10.121.00.2625.0430.000.0000 GENERAL F

10.121.00.2630.0430.000.0000 GENERAL F

10.121.26.2624.0421.000.0000 GENERAL FU

10.121.26.2624.0421.000.0000 GENERAL FU

RHS Sports Turf MaintenanceSweep Field $1000.00G-Max $750.00Paint Football Hash Marks and coaches box 870.00

10-343-00-2630-0430

RHS Storm Water Discharge PermitCDPS Permit No. COR-07006210-343-00-2625-0430


Rockrimmon - Gym (one wall and doors)prep: prime, caulk any seams or cracks

All labor and materials : $75010-121-00-2625-0430

Rockrimmon - Remove Excess Pea GravelRef Doc#17-1202WO#11-6857710-121-00-2630-0430Please pay upon po completion

Rockrimmon Elementary




10.121.26.2624.0421.000.0000 GENERAL FU

10.121.26.2624.0421.000.0000 GENERAL FU

10.121.00.2624.0421.000.0000 GENERAL FU

10.121.00.2624.0421.000.0000 GENERAL FU

10.121.00.2624.0421.000.0000 GENERAL FU

10.121.00.2624.0421.000.0000 GENERAL FU10.121.00.2630.0430.000.0000 GENERAL FROCKRIMMON ES10.121.00.2630.0430.000.0000 GENERAL FROCKRIMMON ES10.121.00.2625.0430.000.0000 GENERAL FROCKRIMMON ES10.686.00.2858.0520.000.2600 GENERAL FROCKRIMMON ES10.102.00.2410.0390.000.0000 GENERAL FRosetta Stone License













10.121.00.2630.0430.000.0000 GENERAL F

10.121.00.2625.0430.000.0000 GENERAL F10.626.00.0590.0640.000.0000 GENERAL FURS13604.0 i-Ready Diagnostic and Instruction Site License - 22.626.00.0590.0640.000.4365 GRANTS FUNRS13604.0 i-Ready Diagnostic and Instruction Site License - 22.628.00.0400.0735.000.4048 GRANTS FUNS/C10.115.00.0010.0642.000.0000 GENERAL FUS/H10.115.00.0095.0642.000.0000 GENERAL FUS/H10.115.00.0010.0642.000.0000 GENERAL FUS/H22.628.00.0400.0640.000.4048 GRANTS FUNS/H10.115.00.0010.0642.000.0000 GENERAL FUS/H10.346.00.0030.0640.000.0000 GENERAL FUS/H10.128.00.0010.0642.000.0000 GENERAL FS/H10.115.00.0010.0642.000.0000 GENERAL FUS/H10.115.00.0010.0642.000.0000 GENERAL FUS/H10.114.00.0000.0610.000.0000 GENERAL FS/H10.346.00.0000.0610.000.0000 GENERAL FS/H 10%10.114.00.0080.0640.000.0000 GENERAL FUS/H 3.3%10.346.00.0095.0642.000.0000 GENERAL FUS/H 4%10.346.00.0030.0640.000.0000 GENERAL FUS/H 8%10.346.00.0030.0640.000.0000 GENERAL FUS/H 8%10.346.00.0030.0640.000.0000 GENERAL FUS/H per quote10.237.00.0071.0810.000.0000 GENERAL FS001029MYP10.122.00.0071.0810.000.0000 GENERAL FUS001888PYP10.121.00.0071.0810.000.0000 GENERAL FS001916PYP10.530.00.0071.0640.000.0000 GENERAL FS003099DIP

10.114.00.0000.0610.000.0000 GENERAL F10.501.00.0000.1311.000.0000 GENERAL FSCHOOL BAND REFUND

RR Parking Lot Striping and CrackfillRef Bid dated 5/7/12Quote #03322Repaint all parking lot stalls, handicap spaces, arros and large crosswalkSeal ~27930 sq ftand cracfill all major cracks10-121-00-2630-0430

RR Rope/Challenge Course InspectionFY 2012/13


SB680i5 (Ed) SMART Technologies SMART Board 680 interactive whiteboard (77'/195.6 cm diagonal) with UF75 projector

10.126.00.2630.0430.000.0000 GENERAL FSCHOOL IN THE WOODS

43.126.00.4500.0730.000.0000 CAPITAL RE

10.126.00.2624.0421.000.0000 GENERAL FU

10.126.00.2624.0421.000.0000 GENERAL FU

10.126.00.2624.0421.000.0000 GENERAL FU

10.126.00.2624.0421.000.0000 GENERAL FU10.501.00.0030.0640.000.0000 GENERAL FSCHOOL STAFF APPRECIATION10.652.00.0080.0390.000.1300 GENERAL FUSCOREBOARD PC VS SC VOLLEYBALL10.114.00.0000.0610.000.0000 GENERAL FSDC-330 (Ed)SMART Technologies SMART Document Camera 310.616.00.2660.0390.000.0000 GENERAL FUSECURITY DUTY - OCTOBER10.616.00.2660.0390.000.0000 GENERAL FUSECURITY DUTY 9/14/1210.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar

SCHOOL IN THE WOODS SLAB FOR STORAGE SHED

PER QUATE DATED 5/30/12


School in the Woods

One 3-yd 1 x per week (M) @ $20 per month for 12 months

School in the Woods


School in the Woods


School in the Woods


10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0390.000.0000 GENERAL FUSecurity Service Agreement for fire alarm monitoring, burglar10.616.00.2660.0610.000.0000 GENERAL FUSECURITY TRAINING

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

44.651.00.2841.0340.000.0000 TECHNOLOGY

Sept 2012- Aug 2013School Cash Accounting addtional Login

Sept 2012- Aug 2013School Cash Accounting Login

Sept 2012- Aug 2013School Cash Accounting Login

Serv Cont: 1877763Terms: 7.1.2012-6.30.2013Total: 162004.55Service Agreement: V111003EBusiness Suite 2003 Pro CSI # 14137019 QTY 115

Serv Cont: 1877763Terms: 7.1.2012-6.30.2013Total: 162004.55Service Agreement: V111003Oracle Database Ent Edt. CSI # 14455522 QTY 4

Serv Cont: 1877763Terms: 7.1.2012-6.30.2013Total: 162004.55Service Agreement: V111003Oracle Database Stnd Edt. Qty 4

Serv Cont: 1877763Terms: 7.1.2012-6.30.2013Total: 162004.55Service Agreement: V111003Oracle Payroll Employee Perp CSI 1719187 QTY 2100

Service Contract # 2785023Terms: 6-12-12 to 6-11-13Total: 2095.85Oracle Linux Premier Limited-System 1 Year CSI# 15925691 Qty 2

44.651.00.2841.0340.000.0000 TECHNOLOGY

43.126.00.4500.0730.000.0000 CAPITAL RE10.530.00.0000.0610.000.0000 GENERAL FSHIPPING10.344.00.0095.0642.000.0000 GENERAL FUShipping10.122.00.0000.0610.000.0000 GENERAL FShipping44.114.44.0010.0735.000.0000 TECHNOLOGSHIPPING10.117.00.0095.0642.000.0000 GENERAL FSHIPPING10.121.00.0010.0640.000.0000 GENERAL FShipping10.122.00.0010.0640.000.0000 GENERAL FUShipping10.344.00.0000.0610.000.0000 GENERAL FShipping25.720.00.2710.0610.000.0000 TRANSPORTAShipping22.628.00.0400.0735.000.4048 GRANTS FUNShipping10.116.00.0511.0640.000.0000 GENERAL FUShipping & Handling10.343.00.0800.0640.000.0000 GENERAL FUShipping & Handling10.233.00.0020.0642.000.0000 GENERAL FUShipping & Handling10.233.00.0020.0642.000.0000 GENERAL FUShipping & Handling10.343.00.0095.0642.000.0000 GENERAL FShipping & handling10.343.00.0095.0642.000.0000 GENERAL FShipping & handling10.343.00.0030.0640.000.0000 GENERAL FUShipping & handling10.127.00.0010.0640.000.0000 GENERAL FShipping & handling10.117.00.0095.0642.000.0000 GENERAL FSHIPPING / HANDLING CHARGES10.530.00.0000.0610.000.0000 GENERAL FSHIPPING @ 7%10.114.00.0095.0642.000.0000 GENERAL FUShipping and Handling22.624.00.2139.0735.000.9003 GRANTS FUshipping charge22.624.00.2139.0735.000.9003 GRANTS FUshipping charge10.342.00.1250.0640.000.0000 GENERAL FUshipping on Cesario uniform items10.118.00.0511.0640.000.0000 GENERAL FShipping will be a 10% fee or no more than$2000.00

10.530.00.0071.0640.000.0000 GENERAL F10.114.00.0095.0642.000.0000 GENERAL FUShipping/Handling

Service Contract # 2785023Terms: 6-12-12 to 6-11-13Total: 2095.85Oracle Linux Premier Limited-System 1 Year CSI# 15925691 Qty 2

SHED - PREMIER RANCH 12' WIDE, 16' LONG, 3X6' DOUBLE DOOR SW


ORDER #610689

FAX 635-9387

SHIPPING

PER ATTACHED QUOTE

10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.114.00.0095.0642.000.0000 GENERAL FUshipping/handling10.114.00.0095.0642.000.0000 GENERAL FUshipping/handling10.114.00.0095.0642.000.0000 GENERAL FUshipping/handling10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.114.00.0095.0642.000.0000 GENERAL FUShipping/handling10.344.00.0095.0642.000.0000 GENERAL FUSite License Hybrid25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND25.000.00.0000.1410.000.0000 TRANSPORTSITW REFUND

44.652.00.2225.0340.000.0000 TECHNOLOG

44.652.00.2225.0340.000.0000 TECHNOLOG25.720.00.2710.0610.000.0000 TRANSPORTASlot punching

10.235.00.2625.0430.000.0000 GENERAL F

10.235.00.2625.0430.000.0000 GENERAL F

SKU # 014XD - OL Adv Ref Suite xd Sch/dcQuantity of 19,147 @.69 each

SKU 023XD OL Early World of Learning DcQuantity of 4,266 @ .30

Small Chiller Maint Agreement - CMS 10215 Lexington Dr.FY 2012-13 ending 6/30/20131 McQuay & 1 Trane Quaterly Maint and inspections10-235-00-2625-0430

Small Chiller Maint Agreement - CMS 10215 Lexington Dr.FY 2012-13 ending 6/30/20131 McQuay & 1 Trane Quaterly Maint and inspections10-235-00-2625-0430

10.238.00.2625.0430.000.0000 GENERAL F

10.238.00.2625.0430.000.0000 GENERAL F

10.114.00.2625.0430.000.0000 GENERAL F

10.114.00.2625.0430.000.0000 GENERAL F

10.112.00.2625.0430.000.0000 GENERAL F

10.112.00.2625.0430.000.0000 GENERAL F

10.730.00.2625.0430.000.0000 GENERAL F

Small Chiller Maint Agreement - EMS 1325 Vindicator Dr.FY 2012-13 ending 6/30/20131 Trane UnitQuaterly Maint and inspections10-238-00-2625-0430

Small Chiller Maint Agreement - EMS 1325 Vindicator Dr.FY 2012-13 ending 6/30/20131 Trane UnitQuaterly Maint and inspections10-238-00-2625-0430

Small Chiller Maint Agreement - FH 825 Allegheny Dr.FY 2012-13 ending 6/30/20131 Trane UnitQuaterly Maint and inspections10-114-00-2625-0430

Small Chiller Maint Agreement - FH 825 Allegheny Dr.FY 2012-13 ending 6/30/20131 Trane UnitQuaterly Maint and inspections10-114-00-2625-0430

Small Chiller Maint Agreement - HP 2248 Vintage Dr.FY 2012-13 ending 6/30/20131 TraneQuaterly Maint and inspections10-112-00-2625-0430

Small Chiller Maint Agreement - HP 2248 Vintage Dr.FY 2012-13 ending 6/30/20131 TraneQuaterly Maint and inspections10-112-00-2625-0430

Small Chiller Maint Agreement - WhseFY 2012-13 ending 6/30/20132 CRACQuaterly Maint and inspections10-730-00-2625-0430

10.730.00.2625.0430.000.0000 GENERAL F

10.614.00.2625.0430.000.0000 GENERAL FU

10.614.00.2625.0430.000.0000 GENERAL FU44.118.44.0010.0735.000.0000 TECHNOLOGSMARTBOARD 77"

44.123.44.0010.0735.000.0000 TECHNOLOG10.122.00.0071.0810.000.0000 GENERAL FUSO0188PYP, 10560485

51.740.00.2625.0430.000.0000 FOOD SERV

51.740.00.2625.0430.000.0000 FOOD SERV

51.740.00.2625.0430.000.0000 FOOD SERV

51.740.00.2625.0430.000.0000 FOOD SERV

Small Chiller Maint Agreement - WhseFY 2012-13 ending 6/30/20132 CRACQuaterly Maint and inspections10-730-00-2625-0430

Small Chiller Maint Agreement -EAC 1110 Chapel Hills Dr.FY 2012-13 ending 6/30/20131 Liebert Quaterly Maint and inspections10-614-00-2625-0430

Small Chiller Maint Agreement -EAC 1110 Chapel Hills Dr.FY 2012-13 ending 6/30/20131 Liebert Quaterly Maint and inspections10-614-00-2625-0430

SMARTBOARD 77"


Sodexho Bldg Mod - CMSRepaint 3 Roller serving traysRepaint Cafeteria Kitchen doors and frames51-740-2625-0430Ref Bid dated 5/29/12

Sodexho Bldg Mod - DCCApply Signage below service section51-740-2625-0430Ref Bid dated 5/29/12

Sodexho Bldg Mod - EACRepaint partial walls and partial soffits in kitchen area51-740-2625-0430Ref Bid dated 5/29/12

Sodexho Bldg Mod - EMSPaint Selected walls51-740-2625-0430Ref Bid dated 5/29/12

51.740.00.2625.0430.000.0000 FOOD SERV

51.740.00.2625.0430.000.0000 FOOD SERV10.604.00.2329.0390.000.0000 GENERAL FSOFTWARE 8/1/2012 THRU 7/31/1310.624.00.1700.0569.000.0000 GENERAL FUSPECIALIZED MENTORSHIP SERVICES FOR BRIDGES/TRANSITIO10.624.00.1700.0569.000.0000 GENERAL FUSPECIALIZED MENTORSHIP SERVICES FOR BRIDGES/TRANSITIO10.624.00.1700.0569.000.0000 GENERAL FUSPECIALIZED MENTORSHIP SERVICES FOR BRIDGES/TRANSITIO10.624.00.1700.0569.000.0000 GENERAL FUSPECIALIZED MENTORSHIP SERVICES FOR BRIDGES/TRANSITIO10.624.00.1700.0569.000.0000 GENERAL FUSPECIALIZED MENTORSHIP SERVICES FOR BRIDGES/TRANSITIO10.624.00.1700.0390.000.0000 GENERAL FUSPED EXTENDED SCHOOL YEAR10.624.00.1700.0390.000.0000 GENERAL FUSPEECH/LANGUAGE PATHOLOGIST SERVICES FOR SPECIAL EDUC10.624.00.1700.0390.000.0000 GENERAL FUSPEECH/LANGUAGE PATHOLOGIST SERVICES FOR SPECIAL EDUC10.624.00.1700.0390.000.0000 GENERAL FUSPEECH/LANGUAGE PATHOLOGIST SERVICES FOR SPECIAL EDUC10.624.00.1700.0390.000.0000 GENERAL FUSPEECH/LANGUAGE PATHOLOGIST SERVICES FOR SPECIAL EDUC22.624.00.2139.0735.000.9003 GRANTS FUsports bottle10.501.00.0000.1311.000.0000 GENERAL FSS BAND REFUND10.501.00.0000.1311.000.0000 GENERAL FSS BAND REFUND10.501.00.0000.1311.000.0000 GENERAL FSS BAND REFUND10.501.00.0000.1311.000.0000 GENERAL FSS BAND REFUND10.501.00.0000.1311.000.0000 GENERAL FSS CLASS REIMBURSE10.501.00.0000.1311.000.0000 GENERAL FSS CLASSES REIMBURSE10.501.00.0000.1311.000.0000 GENERAL FSS REIBURSEMENT10.501.00.0030.0640.000.0000 GENERAL FSS SMART CLASS REFUND10.501.00.0000.1311.000.0000 GENERAL FSS SUPPLIES10.501.00.0030.0640.000.0000 GENERAL FSS SURVIVOR CLASS REIMB10.624.00.1781.0640.000.0000 GENERAL FUSSN CLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUSSN CLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUSSN CLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUSSN CLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUSSN CLASSROOM SUPPLIES10.624.00.1781.0640.000.0000 GENERAL FUSSN CLASSROOM SUPPLIES10.344.00.2630.0430.000.0000 GENERAL FSTADIUM

10.984.00.2630.0430.000.0000 GENERAL F

Sodexho Bldg Mod - MRMSRepaint Kitchen walls (only front view)51-740-2625-0430Ref Bid dated 5/29/12

Sodexho Bldg Mod - TMSPaint Selected walls51-740-2625-0430Ref Bid dated 5/29/12

Stadium Fert and Weed ControlAugust ApplicationsRef Document#914684

10-984-00-2630-0430


10.101.00.2410.0610.000.0000 GENERAL FUSTAFF MTG10.102.00.2410.0610.000.0000 GENERAL FUSTAFF SUPPLIES10.652.00.0080.0390.000.1300 GENERAL FUSTATS RHS VS LPHS

10.621.00.2212.0390.000.0000 GENERAL FU

10.621.00.2212.0390.000.0000 GENERAL FU

10.621.00.2212.0390.000.0000 GENERAL FU

10.621.00.2212.0390.000.0000 GENERAL FU10.116.00.0511.0640.000.0000 GENERAL FUStorage Bins10.118.00.0511.0640.000.0000 GENERAL FStory#12044 A trip to tje Inca Kingdon story#44

STEM Program Review - Attend STEM Task Force meetings, provide consulting services as needed per work of the task force, work with Ex Dir for LS to prepare a final report.

Invoiced monthly - not to exceed $15,000.







43.235.00.4621.0450.000.0000 CAPITAL R STUDENT DESK - D75 INDIGO/CHROME/GREY NEBULA WITH B10.624.00.1793.0810.000.0000 GENERAL FUSTUDENT LUNCH MTG10.624.00.1793.0810.000.0000 GENERAL FUSTUDENT MEETING10.530.00.0071.0810.000.0000 GENERAL FSUBJECT AMENDMENT

10.621.00.0511.0390.000.0000 GENERAL F10.501.00.0030.0640.000.0000 GENERAL FSUMMER SCHOOL SUPPLIES10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, COMMUNITY ACCESSIBILITY, TRANSPORTATION T10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI

Sucess for All Reading Program Subscription which includes 9 days of coaching and support, 1 day of training, and unlimited access to and use of the Success for All Member Center, Resources Centers, and Data Tools for technology support.

10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI

10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.624.00.1700.0569.000.0000 GENERAL FUSUPERVISION, LIFE SKILLS TRAINING, COMMUNITY ACCESSIBI10.000.00.0000.7485.000.0000 GENERAL FSUPPLEMENTAL INS10.000.00.0000.7485.000.0000 GENERAL FSUPPLEMENTAL LIFE10.624.00.2150.0390.000.0000 GENERAL FUSUPPLIES & SVCS FOR HEARING IMPAIRED STUDENTS10.624.00.2100.0610.000.0000 GENERAL FUSUPPLIES FOR O.T. STUDENTS10.624.00.1781.0640.000.0000 GENERAL FUSUPPLIES FOR SSN CLASSROOM10.114.00.2410.0610.000.1000 GENERAL FUSupply and install 4 ft gates10.114.00.2410.0610.000.1000 GENERAL FUSupply and install 6 ft black vinyl chain link fence around gard10.114.00.2410.0610.000.1000 GENERAL FUSupply and install Corner and End Posts

10.126.00.2625.0430.000.0000 GENERAL F

SW Modular Fire Alarm System EquipmentRef WO#12-71834Quote#421416133Provide & install Fire Alarm Equipment for School in the Woods

Sole Source/Proprietory equipment10-126-00-2625-0430

10.126.00.2625.0430.000.0000 GENERAL F10.638.00.0070.0640.000.0000 GENERAL FUTAG-MAP/BLUE RIBBONS10.102.00.2410.0610.000.0000 GENERAL FUTEACHER APPRECIATION10.347.00.0030.0640.000.3940 GENERAL FUTEACHER RESOURCE BINDER10.113.00.2213.0390.000.0000 GENERAL FUTeacher Trainng10.113.00.2213.0390.000.0000 GENERAL FUTeacher Trainng

43.235.00.4621.0450.000.0000 CAPITAL R

10.750.00.2625.0430.000.0000 GENERAL F

10.750.00.2625.0430.000.0000 GENERAL F

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

SW Re-Roof Ref Doc#212418WO#12-70546Tear off and re-roof with new ones corning thru definition duration shinglesPlease pay upon po completion10-126-00-2625-0430

TEACHERS CHAIRS BLUE ALEVT48FA20B


EMAIL TO ROB GASKILL [email protected]

Technical Support Agreement -TSA Job #2066(7) visits full day per year $946/per quarter10-750-00-2625-0430December 2012

Technical Support Agreement -TSA Job #2066(7) visits full day per year $946/per quarter10-750-00-2625-0430Sept

TEMPORARY SERVICES FOR DON SMITH FOR BUSINESS SERVICES DEPT JULY 2011 TO JUNE 2012

TEMPORARY SERVICES FOR DON SMITH FOR BUSINESS SERVICES DEPT JULY 2011 TO JUNE 2012

Temporary Services for Don Smithfor Business Services Dept July 1, 2012 to June 30, 2013

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU
















10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.681.00.2500.0390.000.0000 GENERAL FU

10.129.26.2624.0421.000.0000 GENERAL FU

10.129.26.2624.0421.000.0000 GENERAL FU

10.129.26.2624.0421.000.0000 GENERAL FU

10.129.26.2624.0421.000.0000 GENERAL FU







The da Vinci Academy

One 3 yd (plus lock) 1 x per week ( Saturday) @ $55 per month for 10 months & on call for 2 months @ $25 per month







10.129.00.2625.0430.000.0000 GENERAL F

10.129.00.2625.0430.000.0000 GENERAL F10.624.00.2100.0610.000.0000 GENERAL FUTHERAPY SESSION SUPPLIES

10.233.26.2624.0421.000.0000 GENERAL FU

10.233.26.2624.0421.000.0000 GENERAL FU

10.233.26.2624.0421.000.0000 GENERAL FU

10.233.00.2624.0421.000.0000 GENERAL FU

10.233.00.2624.0421.000.0000 GENERAL FU

The da Vinci Academy 1335 Bridle Oak Dr., CSC 80921One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

The da Vinci Academy 1335 Bridle Oak Dr., CSC 80921Thyssenkrupp - Hydraulic Serial # ER1428

Timberview Middle School







Two 6-yds 5 x per week (M-T-W-H-F) @ $402 for 10 months & 1 x per week @ $83 per month for 2 months



10.233.00.2624.0421.000.0000 GENERAL FU

10.233.00.2624.0421.000.0000 GENERAL FU10.233.00.2630.0430.000.0000 GENERAL FTIMBERVIEW MS10.233.00.2625.0430.000.0000 GENERAL FTIMBERVIEW MS

10.233.00.2625.0430.000.0000 GENERAL F

10.233.00.2625.0430.000.0000 GENERAL F22.621.00.0090.0640.000.4010 GRANTS FUNTITLE 1, SCHOOL SUPPLIES10.621.00.2212.0610.000.0000 GENERAL FUTMS10.621.00.0061.0610.000.0000 GENERAL FTMS10.621.00.0061.0610.000.0000 GENERAL FTMS10.621.00.1250.0735.000.0000 GENERAL FTMS - Bass Clarinet Leblanc 7168

10.233.00.2630.0430.000.0000 GENERAL F10.621.00.1250.0735.000.0000 GENERAL FTMS - Tenor Sax Yamaha YTS 475

10.233.00.2630.0430.000.0000 GENERAL F





Timberview MS 8680 Scarborough Dr., CSC 80920One elevator; Inspection to take place twice a year. Charge per elevator is $177.00

Timberview MS, 8680 Scarboriugh Dr., CSC 80920Dover-Hydraulic - Serial #CP62237

TMS - Seal/restripe main lotRef Quote#03345remove dirt and debris from asphalt, sealcoat entire mainlot, restrip handicap and hash mark areas10-233-00-2630-0430

TMS Fert and Weed ControlAugust applicationsRef Document#914707

10-233-00-2630-0430


10.233.00.2624.0610.000.0000 GENERAL FU

10.233.00.2625.0430.000.0000 GENERAL F

10.233.00.2625.0430.000.0000 GENERAL F

10.233.00.2625.0430.000.0000 GENERAL F10.233.00.0061.0810.000.0000 GENERAL FTMS: AVID Membership for 2012-13

10.233.00.0020.0640.000.0000 GENERAL FU10.118.00.0095.0642.000.0000 GENERAL FTo be determined by weight and distance of shipment44.656.44.2840.0734.000.0000 TECHNOLOGTo include Discovery, Design,Development and Training/Suppo44.656.44.2840.0734.000.0000 TECHNOLOGTo include Discovery, Design,Development and Training/Suppo44.656.44.2840.0734.000.0000 TECHNOLOGTo include Discovery, Design,Development and Training/Suppo

TMS Main & Small Gym Lighting UpgradesRFP#12-CW-0511Sustainability ProjectMain Gym $8,710Small $5,368

Charge to 10-233-00-2624-0610

TMS Rope/Challenge Course InspectionFY 2012/13


TMS Storm Water Discharge PermitCDPS Permit No. COR-07006210-233-00-2625-0430


TMS VCT at upper level hallwaysRemove and replace per bid dated 4/27/128450 sq of VCTrubber base 1400 lfSee bid for add details10-233-00-2625-0430

TMS-Recarpet Offices 1st level and 2nd levelRef bid dated 3/7/121st and 2nd level: remove existing carpet and rubber base and install carpet/base to match library per bid

10-233-00-0020-0640

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F

10.760.00.0097.0442.000.0000 GENERAL F10.616.00.2660.0390.000.0000 GENERAL FUTrained detection canines. This is a firm-fixed agreement cov10.616.00.2660.0390.000.0000 GENERAL FUTrained detection canines. This is a firm-fixed agreement cov10.616.00.2660.0390.000.0000 GENERAL FUTrained detection canines. This is a firm-fixed agreement cov10.616.00.2660.0610.000.0000 GENERAL FUTRAINING DINNER10.128.00.2213.0390.000.0000 GENERAL FUTraining for Staff44.651.00.2841.0810.000.0000 TECHNOLOGYTRAINING SESSION

10.720.00.2630.0430.000.0000 GENERAL F

Toshiba copier - lease payment for equipment and for software for all the Toshiba copiers within District Twenty

Monthly lease payment $27,879.11 Internal account number 10.760.00.0097.0442

Toshiba Service Base Charge Monthly Fee $1,000.00





Trans Fert and Weed ControlAugust applicationsRef Document#914708

10-720-00-2630-0430


10.720.00.2620.0420.000.0000 GENERAL FU

10.720.00.2620.0420.000.0000 GENERAL FU

10.720.00.2620.0420.000.0000 GENERAL FU

10.720.00.2620.0420.000.0000 GENERAL FU

10.720.00.2620.0420.000.0000 GENERAL FU

Trans Janitorial Svcs 5/days a week July 1, 2012 - June 30, 2013* Master Klean will provide all cleaning equip & supplies* Paper Products, hand soap,& liners provided by districtTr $941.18 per month/$11,294.16 annual10-720-00-2620-0420





10.720.00.2620.0420.000.0000 GENERAL FU

10.720.00.2620.0420.000.0000 GENERAL FU

10.720.00.2625.0430.000.0000 GENERAL F10.626.00.0590.0390.000.0000 GENERAL FUTRANSLATION 20RIDE INITIAL MAILING VER 4 ENGLISH TO SPA44.720.00.2841.0340.000.0000 TECHNOLOGYTransportaion, School Programs Transportation10.720.00.2630.0430.000.0000 GENERAL FTRANSPORTATION10.720.00.2625.0430.000.0000 GENERAL FTRANSPORTATION10.720.00.2625.0430.000.0000 GENERAL FTRANSPORTATION10.720.00.2625.0430.000.0000 GENERAL FTRANSPORTATION10.530.00.1800.0513.000.0000 GENERAL FUTRANSPORTATION25.720.00.2710.0430.000.0000 TRANSPORTTRANSPORTATION EFFICIENCY

10.720.00.2624.0421.000.0000 GENERAL FU

10.720.00.2624.0421.000.0000 GENERAL FU

10.720.00.2624.0421.000.0000 GENERAL FU



Trans Storm Water Discharge PermitCDPS Permit No. COR-07006210-720-00-2625-0430


Transportation Facility

One 5-yd 3 x per week @ $131 per month for 12 months





10.720.00.2624.0421.000.0000 GENERAL FU25.000.00.0000.1410.000.0000 TRANSPORTTRANSPORTATION FEE OVERPAYMENT25.000.00.0000.1410.000.0000 TRANSPORTTRANSPORTATION FEE REFUND25.000.00.0000.1410.000.0000 TRANSPORTTRANSPORTATION REFUND25.000.00.0000.1410.000.0000 TRANSPORTTRANSPORTATION REFUND25.000.00.0000.1410.000.0000 TRANSPORTTRANSPORTATION REFUND

25.720.00.2710.0430.000.0000 TRANSPORT

25.720.00.2710.0430.000.0000 TRANSPORT

25.720.00.2710.0430.000.0000 TRANSPORT

25.720.00.2710.0430.000.0000 TRANSPORT10.235.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement25.720.00.2710.0580.000.0000 TRANSPORTTravel Expenses and Reimbursement25.720.00.2710.0580.000.0000 TRANSPORTTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.116.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement



Transportation/Warehouse

One 6 yd 1 x per week (Wednesday) @ $70 per month for 10 months & on call for 2 months @ $35 per month







10.116.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.112.00.2213.0580.000.4010 GRANTS FUNTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.112.00.2213.0580.000.4010 GRANTS FUNTravel Expenses and Reimbursement22.112.00.2213.0580.000.4010 GRANTS FUNTravel Expenses and Reimbursement10.116.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.343.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.132.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.132.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.132.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.132.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.132.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.132.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.343.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement

22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement25.720.00.2740.0580.000.0000 TRANSPORTTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.343.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.342.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement27.652.00.2225.0580.000.0000 TECHNOLOGTravel Expenses and Reimbursement10.661.00.2839.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.636.00.2210.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.344.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.608.00.2820.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.344.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement25.720.00.2740.0580.000.0000 TRANSPORTTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.681.00.2323.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.681.00.2323.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.681.00.2323.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement27.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement

27.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement27.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement27.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement27.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement10.602.00.2321.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.621.00.2219.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.343.00.2213.0580.000.4367 GRANTS FUNTravel Expenses and Reimbursement10.343.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.343.00.2213.0580.000.4367 GRANTS FUNTravel Expenses and Reimbursement10.343.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.344.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.621.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement

10.604.00.2329.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.343.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement10.344.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.352.00.2213.0580.000.7556 GRANTS FUNTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.616.00.2660.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.638.00.2235.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.344.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.113.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.113.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.113.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.684.00.2520.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.604.00.2329.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.604.00.2329.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.634.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.634.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.238.00.2213.0580.000.3950 GRANTS FUNTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement25.720.00.2710.0580.000.0000 TRANSPORTTravel Expenses and Reimbursement10.346.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement

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10.344.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.118.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.624.00.2231.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.684.00.2520.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.686.00.2850.0580.000.0000 GENERAL FTravel Expenses and Reimbursement44.656.00.2844.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2832.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.238.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.128.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.128.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.129.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.121.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.628.00.2213.0580.000.4048 GRANTS FUNTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.129.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.0061.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.123.00.2213.0580.000.4010 GRANTS FUNTravel Expenses and Reimbursement22.123.00.2213.0580.000.4010 GRANTS FUNTravel Expenses and Reimbursement

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10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.628.00.2126.0580.000.5126 GRANTS FUTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.628.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement44.652.00.2225.0580.000.0000 TECHNOLOGTravel Expenses and Reimbursement10.117.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.750.00.2610.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.628.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.628.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.237.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.342.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.132.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.132.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.624.00.2139.0580.000.9003 GRANTS FUTravel Expenses and Reimbursement22.624.00.2139.0580.000.9003 GRANTS FUTravel Expenses and Reimbursement22.624.00.2139.0580.000.9003 GRANTS FUTravel Expenses and Reimbursement22.624.00.2139.0580.000.9003 GRANTS FUTravel Expenses and Reimbursement10.125.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement

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10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.129.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement44.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement44.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement44.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement44.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement44.651.00.2841.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement10.346.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.604.00.2329.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.604.00.2329.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.628.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.346.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement22.661.00.2832.0580.000.4367 GRANTS FUNTravel Expenses and Reimbursement10.346.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.102.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.352.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement44.656.00.2844.0580.000.0000 TECHNOLOGYTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.233.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.115.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.115.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.235.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.652.00.2225.0580.000.7556 GRANTS FUTravel Expenses and Reimbursement10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.238.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.112.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.233.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.102.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.128.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement

10.342.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.238.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.684.00.2520.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.115.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.115.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.624.00.2213.0580.000.4027 GRANTS FUNTravel Expenses and Reimbursement22.624.00.2213.0580.000.4027 GRANTS FUNTravel Expenses and Reimbursement22.624.00.2213.0580.000.4027 GRANTS FUNTravel Expenses and Reimbursement22.624.00.2213.0580.000.4027 GRANTS FUNTravel Expenses and Reimbursement10.346.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.115.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.116.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.626.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.238.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.238.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.530.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.346.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement22.624.00.2213.0580.000.4027 GRANTS FUNTravel Expenses and Reimbursement10.344.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.344.00.2410.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.122.00.2213.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.121.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.628.00.0400.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.601.00.2311.0580.000.0000 GENERAL FUTravel Expenses and Reimbursement10.132.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.128.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.122.00.0071.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.343.00.0000.0580.000.0000 GENERAL FTravel Expenses and Reimbursement10.661.00.2839.0580.000.0000 GENERAL FTravel Expenses and Reimbursement

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10.118.00.2622.0530.000.0000 GENERAL FV0383103I10.128.00.2622.0530.000.0000 GENERAL FV0383103I10.129.00.2622.0530.000.0000 GENERAL FV0383103I10.130.00.2410.0530.000.0000 GENERAL FUV0383103I10.132.00.2622.0530.000.0000 GENERAL FV0383103I10.233.00.2622.0530.000.0000 GENERAL FV0383103I10.235.00.2622.0530.000.0000 GENERAL FV0383103I10.237.00.2622.0530.000.0000 GENERAL FV0383103I10.346.00.2622.0530.000.0000 GENERAL FV0383103I10.530.00.2622.0530.000.0000 GENERAL FV0383103I10.624.00.2622.0530.000.0000 GENERAL FV0383103I10.658.00.2622.0530.000.0000 GENERAL FV0383103I10.750.00.2622.0530.000.0000 GENERAL FV0383103I10.111.00.2622.0530.000.0000 GENERAL FV0383103J10.113.00.2622.0530.000.0000 GENERAL FV0383103J10.116.00.2622.0530.000.0000 GENERAL FV0383103J10.117.00.2622.0530.000.0000 GENERAL FV0383103J10.118.00.2622.0530.000.0000 GENERAL FV0383103J10.128.00.2622.0530.000.0000 GENERAL FV0383103J10.129.00.2622.0530.000.0000 GENERAL FV0383103J10.130.00.2410.0530.000.0000 GENERAL FUV0383103J10.132.00.2622.0530.000.0000 GENERAL FV0383103J10.233.00.2622.0530.000.0000 GENERAL FV0383103J10.235.00.2622.0530.000.0000 GENERAL FV0383103J10.237.00.2622.0530.000.0000 GENERAL FV0383103J10.346.00.2622.0530.000.0000 GENERAL FV0383103J10.530.00.2622.0530.000.0000 GENERAL FV0383103J10.624.00.2622.0530.000.0000 GENERAL FV0383103J10.658.00.2622.0530.000.0000 GENERAL FV0383103J10.750.00.2622.0530.000.0000 GENERAL FV0383103J22.624.00.2139.0610.000.9003 GRANTS FUNVantage Lite22.628.00.0400.0735.000.4048 GRANTS FUNVEX POE Kit (ISBN 901) for Don Healer @ DCC HS22.628.00.0400.0735.000.4048 GRANTS FUNVEX POE Kit (ISBN 901) for Jason Buhler @ AAHS10.000.00.0000.7497.000.0000 GENERAL FVISION SERVICE PLAN10.000.00.0000.7489.000.0000 GENERAL FVISION SERVICE PLAN10.000.00.0000.7471.000.0000 GENERAL FVISION SERVICE PLAN10.624.00.1700.0640.000.0000 GENERAL FUVISION THERAPY SESSIONSVOID - Null Check VOID - Nul VOID - Null Check10.126.00.2624.0622.000.0000 GENERAL FUVOLLMER RD 1200210.126.00.2624.0622.000.0000 GENERAL FUVOLLMER ROAD

43.851.00.2800.0730.000.0000 CAPITAL RE

10.730.00.2624.0421.000.0000 GENERAL FU

10.730.00.2624.0421.000.0000 GENERAL FU

10.730.00.2624.0421.000.0000 GENERAL FU

10.730.00.2624.0421.000.0000 GENERAL FU10.616.00.2660.0610.000.0000 GENERAL FUWEATHER SEAL22.624.00.2139.0735.000.9003 GRANTS FUWheelchair Securements for Transportation10.686.00.2858.0520.000.2600 GENERAL FWIND DAMAGE REPAIR25.720.00.2622.0530.000.0000 TRANSPORTWIRELESS INVOICE

43.126.00.4621.0610.000.0000 CAPITAL RE10.128.00.2625.0390.000.0000 GENERAL FWOODMEN ROBERTS10.128.00.2630.0430.000.0000 GENERAL FWOODMEN ROBERTS

WALL CABINETS AND AED WALL SIGNS

FREE ONSITE TRAINING UNIT

ORDER FOR LARRY BORLAND

PER RFP 12-CW-0503

FAX (303) 456-6238

Warehouse

One 6-yd AND one 4-yd 3 x per week (M-W-F) @ $201.50 per month for 12 months

Warehouse


Warehouse


Warehouse


WIRING AT SCHOOL OF THE WOODS

PER QUOTE #12-3-V1985DEL DAILY

10.128.00.0000.0610.000.0000 GENERAL F

10.128.00.2624.0421.000.0000 GENERAL FU

10.128.00.2624.0421.000.0000 GENERAL FU

10.128.00.2624.0421.000.0000 GENERAL FU

10.128.00.2624.0421.000.0000 GENERAL FU

10.128.26.2624.0421.000.0000 GENERAL F

Woodmen Roberts - Carpet Bldg ModRef WO#11-67780Carpet in Rooms 27 & 29Resource & Yellow labcharge to 10-128-00-2625-0430

Woodmen Roberts Elementary School

One 6-yd w/Lock 3 x per week (M-W-F) @ $130 per month for 10 months and 1 x per week (W) @ $45 per month for 2 months







Woodmen Roberts Elementary


10.128.26.2624.0421.000.0000 GENERAL F

10.128.26.2624.0421.000.0000 GENERAL F

10.128.26.2624.0421.000.0000 GENERAL F10.624.00.1700.0569.000.0000 GENERAL FUWORK EXPERIENCE TRANSITION SERVICE PROGRAMMING FOR B10.624.00.1700.0569.000.0000 GENERAL FUWORK EXPERIENCE TRANSITION SERVICE PROGRAMMING FOR B10.624.00.1700.0569.000.0000 GENERAL FUWORK EXPERIENCE TRANSITION SERVICE PROGRAMMING FOR B10.624.00.1700.0569.000.0000 GENERAL FUWORK EXPERIENCE TRANSITION SERVICE PROGRAMMING FOR B10.624.00.1700.0569.000.0000 GENERAL FUWORK EXPERIENCE TRANSITION SERVICE PROGRAMMING FOR B10.686.00.2859.0520.000.2700 GENERAL FWORKFILE 31B0B18

10.128.00.2630.0430.000.0000 GENERAL F

10.128.00.2625.0390.000.0000 GENERAL F







WR : Parking Lot Striping and CrackfillRef Bid Dated 5/7/12 Quote#03320Clean and Crackfill Parking lot Seal ~44290 sq ftRepaint Parking lot based on new layout10-128-00-2630-0430

WR Bldg Mod: SSN Bathroom ReconfigWO#11-66643

Ref Bid for Labor and Job Description

10-128-00-2625-0390

10.128.00.2630.0430.000.0000 GENERAL F

10.128.00.2625.0430.000.0000 GENERAL F

10.128.00.2625.0430.000.0000 GENERAL F22.123.00.2213.0320.000.4010 GRANTS FUNWriting consultation22.123.00.2213.0320.000.4010 GRANTS FUNWriting consultation22.123.00.2213.0320.000.4010 GRANTS FUNWriting consultation22.123.00.2213.0320.000.4010 GRANTS FUNWriting consultation22.123.00.2213.0320.000.4010 GRANTS FUNWriting consultation22.123.00.2213.0320.000.4010 GRANTS FUNWriting consultation10.125.00.0000.0610.000.0000 GENERAL FWriting to Learn Seminar Coaching - PD - Job Embedded Coachi44.656.00.2844.0340.000.0000 TECHNOLOGYXpressions VoiceMail10.628.00.0050.0569.000.0000 GENERAL FUZ132-254C10.000.00.0000.7486.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.DENTAL INSUR10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7474.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.HMO - KAISER.10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7487.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.CAFETERIA.no 10.000.00.0000.7497.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.VISION INSUR10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no jobVOIDVOIDVOIDVOIDVOIDVOIDVOID

WR Fert and Weed ControlAugust applicationsRef Document#914709

10-128-00-2630-0430


WR Rope/Challenge Course InspectionFY 2012/13


WR: Technical Support Agreement with Siemens for maintenance of the DDC system Automatic Renewal of Prior Year ContractWO#12-70497

10-128-00-2625-0430

10.624.00.1700.0565.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.special education.44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisio44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisio10.686.00.2853.0521.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.general liability.LIABILIT10.686.00.2859.0523.000.2700 GENERAL FUND.risk manager.ADMINISTRATIVE.vehicle insurance.VEHICLE10.686.00.2853.0521.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.general liability.LIABILIT10.616.00.2660.0610.000.0000 GENERAL FUND.security operations.ADMINISTRATIVE.security services.10.616.00.2660.0610.000.0000 GENERAL FUND.security operations.ADMINISTRATIVE.security services.10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.501.00.0000.1311.000.0000 GENERAL FUND.summer school.ADMINISTRATIVE.no program.SUMMER S10.686.00.2853.0521.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.general liability.LIABILIT10.686.00.2856.0529.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.other insurance.OTHER D10.686.00.2850.0390.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2856.0529.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.other insurance.OTHER D10.686.00.2856.0529.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.other insurance.OTHER D10.686.00.2853.0521.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.general liability.LIABILIT10.686.00.2858.0522.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.PRO10.686.00.2850.0390.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.346.00.2624.0622.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.utilities.ELECTR10.346.00.2624.0411.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.utilities.WATEVOIDVOID25.720.00.2710.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.transportatioVOID10.000.00.0000.7486.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.DENTAL INSUR10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7471.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.PAYROLL DED10.000.00.0000.7474.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.HMO - KAISER.10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7488.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.RETIREES / LO10.000.00.0000.7487.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.CAFETERIA.no 10.000.00.0000.7485.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.LIFE INSURANC10.000.00.0000.7485.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.LIFE INSURANC10.000.00.0000.7491.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.AMERICAN FID10.000.00.0000.7497.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.VISION INSUR10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7471.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.PAYROLL DED10.501.00.0000.1311.000.0000 GENERAL FUND.summer school.ADMINISTRATIVE.no program.SUMMER S10.501.00.0000.1311.000.0000 GENERAL FUND.summer school.ADMINISTRATIVE.no program.SUMMER S10.501.00.0000.1311.000.0000 GENERAL FUND.summer school.ADMINISTRATIVE.no program.SUMMER S73.686.00.0000.7410.000.0000 AGENCY FUND.risk manager.ADMINISTRATIVE.no program.AGENCY FUNDS10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.624.00.1700.0569.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.special education.TUI10.686.00.2850.0610.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service

10.126.00.2624.0610.000.0000 GENERAL FUND.school in the woods.ADMINISTRATIVE.utilities.GENERAL 10.501.00.0000.1311.000.0000 GENERAL FUND.summer school.ADMINISTRATIVE.no program.SUMMER S10.501.00.0000.1311.000.0000 GENERAL FUND.summer school.ADMINISTRATIVE.no program.SUMMER S10.343.00.2630.0430.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.grounds mainten22.652.00.2225.0390.000.7556 GRANTS FUND.educational services.ADMINISTRATIVE.technology supp22.000.00.0000.4010.000.5126 GRANTS FUND.no location.ADMINISTRATIVE.no program.FEDERAL REVE10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.636.00.2210.0610.000.0000 GENERAL FUND.ls-curriculum & instruction.ADMINISTRATIVE.improvement10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS10.624.00.2100.0610.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.student support servi10.128.00.2630.0430.000.0000 GENERAL FUND.woodmen roberts elementary.ADMINISTRATIVE.grounds10.686.00.2853.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.general liability.INSURA25.720.00.2710.0430.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.transportation44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation serviVOIDVOIDVOID10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS10.686.00.2857.0430.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.vandalism.REPAIRS AND 10.686.00.2850.0610.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat51.740.00.3100.0313.000.0000 FOOD SERVICE FUND.food services.ADMINISTRATIVE.food service.BANKI10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.602.00.2321.0610.000.0000 GENERAL FUND.office of the supt..ADMINISTRATIVE.superintendent serv10.682.00.2510.0390.000.0000 GENERAL FUND.finance office.ADMINISTRATIVE.fiscal services.OTHER P10.233.00.2625.0430.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.building ma10.237.00.2625.0430.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.buildin10.238.00.2625.0430.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.building mai10.235.00.2625.0430.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.building ma10.530.00.2625.0430.000.0000 GENERAL FUND.discovery canyon campus.ADMINISTRATIVE.building ma10.117.00.2625.0430.000.0000 GENERAL FUND.mountain view elementary.ADMINISTRATIVE.building m10.130.00.2625.0430.000.0000 GENERAL FUND.chinook trail elementary.ADMINISTRATIVE.building ma10.132.00.2625.0430.000.0000 GENERAL FUND.ranch creek elementary.ADMINISTRATIVE.building main10.129.00.2625.0430.000.0000 GENERAL FUND.the da vinci academy.ADMINISTRATIVE.building mainte10.614.00.2625.0430.000.0000 GENERAL FUND.chief operations officer.ADMINISTRATIVE.building mai10.344.00.2625.0430.000.0000 GENERAL FUND.liberty high school.ADMINISTRATIVE.building maintena10.346.00.2625.0430.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.building main10.343.00.2625.0430.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.building mainten10.342.00.2625.0430.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.building mai43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.ADVOID10.118.00.0010.0640.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE.g10.102.00.2410.0610.000.0000 GENERAL FUND.home school academy.ADMINISTRATIVE.office of the pri

10.000.00.0000.7492.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.UNITED WAY.n10.000.00.0000.7491.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.AMERICAN FID10.101.00.2410.0610.000.0000 GENERAL FUND.preschool (eac).ADMINISTRATIVE.office of the principal10.101.00.2410.0610.000.0000 GENERAL FUND.preschool (eac).ADMINISTRATIVE.office of the principal10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.118.00.0010.0640.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE.g10.638.00.2235.0810.000.0000 GENERAL FUND.ls-tag.ADMINISTRATIVE.supervision of gifted & talentedVOID44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.343.00.4611.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.rampart high school.ADMINI43.126.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINIVOIDVOIDVOIDVOID10.624.00.1700.0569.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.special education.TUI10.624.00.2100.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.student support ser10.624.00.2100.0610.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.student support serviVOID10.621.00.2212.0390.000.0000 GENERAL FUND.ls-deputy superintendent.ADMINISTRATIVE.instruction VOID10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac10.601.00.2311.0610.000.0000 GENERAL FUND.board of education.ADMINISTRATIVE.board of education 10.118.00.0010.0640.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE.g10.760.00.0097.0640.000.0000 GENERAL FUND.print shop.ADMINISTRATIVE.copier typewriter maintena10.681.00.2500.0390.000.0000 GENERAL FUND.business services.ADMINISTRATIVE.business support se10.682.00.2510.0390.000.0000 GENERAL FUND.finance office.ADMINISTRATIVE.fiscal services.OTHER P44.652.00.2225.0610.000.0000 TECHNOLOGY FUND.educational services.ADMINISTRATIVE.technology su10.621.00.2212.0610.000.0000 GENERAL FUND.ls-deputy superintendent.ADMINISTRATIVE.instruction a10.682.00.2510.0610.000.0000 GENERAL FUND.finance office.ADMINISTRATIVE.fiscal services.GENERAL 10.684.00.2520.0610.000.0000 GENERAL FUND.procurement.ADMINISTRATIVE.purchasing services.GENE10.661.00.2830.0610.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.GENERA10.686.00.2850.0610.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.602.00.2321.0610.000.0000 GENERAL FUND.office of the supt..ADMINISTRATIVE.superintendent serv44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisioVOIDVOID43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.342.00.4610.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.air academy high school.ADM10.601.00.2311.0610.000.0000 GENERAL FUND.board of education.ADMINISTRATIVE.board of education 10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac

10.601.00.2311.0610.000.0000 GENERAL FUND.board of education.ADMINISTRATIVE.board of education 10.342.00.2625.0430.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.building mai10.115.00.2625.0430.000.0000 GENERAL FUND.douglass valley.ADMINISTRATIVE.building maintenance10.343.00.2625.0430.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.building mainten10.235.00.2625.0430.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.building ma10.238.00.2625.0430.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.building mai10.112.00.2625.0430.000.0000 GENERAL FUND.high plains elementary.ADMINISTRATIVE.building main10.121.00.2625.0430.000.0000 GENERAL FUND.rockrimmon elementary.ADMINISTRATIVE.building main10.720.00.2625.0430.000.0000 GENERAL FUND.transportation.ADMINISTRATIVE.building maintenance.10.730.00.2625.0430.000.0000 GENERAL FUND.purchasing and distribution.ADMINISTRATIVE.building 10.750.00.2625.0430.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.building maint10.343.00.2625.0430.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.building mainten44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER 10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER 10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER 10.686.00.2853.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.general liability.INSURAVOIDVOIDVOID10.621.00.2212.0610.000.0000 GENERAL FUND.ls-deputy superintendent.ADMINISTRATIVE.instruction a10.682.00.2510.0610.000.0000 GENERAL FUND.finance office.ADMINISTRATIVE.fiscal services.GENERAL 10.684.00.2520.0610.000.0000 GENERAL FUND.procurement.ADMINISTRATIVE.purchasing services.GENE10.661.00.2830.0610.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.GENERA10.686.00.2850.0610.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisio10.602.00.2321.0610.000.0000 GENERAL FUND.office of the supt..ADMINISTRATIVE.superintendent serv10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisioVOID10.616.00.2660.0390.000.0000 GENERAL FUND.security operations.ADMINISTRATIVE.security services44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.608.00.2820.0540.000.0000 GENERAL FUND.public relations office.ADMINISTRATIVE.communication 10.652.00.0080.0640.000.1300 GENERAL FUND.educational services.ADMINISTRATIVE.instructional libr44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisio10.624.00.2625.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.building maintenanc10.686.00.2850.0610.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.652.00.0080.0390.000.1300 GENERAL FUND.educational services.ADMINISTRATIVE.instructional lib10.626.00.0590.0390.000.0000 GENERAL FUND.ls-esl program.ADMINISTRATIVE.english as a secondary44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.686.00.2859.0520.000.2700 GENERAL FUND.risk manager.ADMINISTRATIVE.vehicle insurance.INSURA10.000.00.0000.7486.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.DENTAL INSUR

10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7474.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.HMO - KAISER.10.000.00.0000.7474.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.HMO - KAISER.10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7487.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.CAFETERIA.no 10.000.00.0000.7497.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.VISION INSUR10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7497.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.VISION INSURVOIDVOID44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisio44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisio25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic25.720.00.2710.0430.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.transportationVOIDVOIDVOIDVOID10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.113.00.2624.0411.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.utilities.10.750.00.2630.0430.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.grounds maintVOIDVOID10.602.00.2321.0610.000.0000 GENERAL FUND.office of the supt..ADMINISTRATIVE.superintendent serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv10.111.00.2624.0622.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.utilities.ELECTRIC10.111.00.2624.0622.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.utilities.ELECTRIC10.111.00.2624.0622.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.utilities.ELECTRIC10.111.00.2624.0621.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.utilities.NATURAL25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2710.0430.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.transportationVOIDVOIDVOID10.342.00.1700.0640.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.special educa10.102.00.2410.0610.000.0000 GENERAL FUND.home school academy.ADMINISTRATIVE.office of the priVOID10.343.00.1800.0513.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.cocurricular activit10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER

10.616.00.2660.0390.000.0000 GENERAL FUND.security operations.ADMINISTRATIVE.security services10.686.00.2852.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation.10.111.00.2213.0390.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.instructional staff44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.000.00.0000.7474.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.HMO - KAISER.10.000.00.0000.7474.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.HMO - KAISER.10.000.00.0000.7489.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.COBRA.no job10.000.00.0000.7487.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.CAFETERIA.no 43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD22.000.00.0000.4951.000.5215 GRANTS FUND.no location.ADMINISTRATIVE.no program.FEDERAL REVEN44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation servi10.343.00.1600.0640.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.technical educatiVOID10.344.00.2213.0390.000.0000 GENERAL FUND.liberty high school.ADMINISTRATIVE.instructional staff 10.750.00.2630.0430.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.grounds maint10.626.00.0590.0390.000.0000 GENERAL FUND.ls-esl program.ADMINISTRATIVE.english as a secondaryVOID10.114.00.0080.0640.000.0000 GENERAL FUND.foothills elementary.ADMINISTRATIVE.instructional libr10.628.00.2232.0610.000.0000 GENERAL FUND.ls-vocational programs.ADMINISTRATIVE.supervision of v10.652.00.0080.0640.000.1300 GENERAL FUND.educational services.ADMINISTRATIVE.instructional libr10.352.00.2410.0610.000.0000 GENERAL FUND.academy online high school.ADMINISTRATIVE.office of thVOIDVOID44.122.44.0010.0735.000.0000 TECHNOLOGY FUND.academy international elementary school.TECH INF44.122.44.0010.0735.000.0000 TECHNOLOGY FUND.academy international elementary school.TECH INF44.122.44.0010.0735.000.0000 TECHNOLOGY FUND.academy international elementary school.TECH INF10.342.00.2630.0430.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.grounds main10.344.00.2630.0430.000.0000 GENERAL FUND.liberty high school.ADMINISTRATIVE.grounds maintena10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicatVOID73.608.00.0000.7410.000.0000 AGENCY FUND.public relations office.ADMINISTRATIVE.no program.AGEVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv

10.682.00.2510.0390.000.0000 GENERAL FUND.finance office.ADMINISTRATIVE.fiscal services.OTHER PVOID25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv25.720.00.2720.0626.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.operation serv10.624.00.2100.0610.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.student support servi10.608.00.2820.0530.000.0000 GENERAL FUND.public relations office.ADMINISTRATIVE.communication10.682.00.2900.0533.000.0000 GENERAL FUND.finance office.ADMINISTRATIVE.other support services.44.652.00.2225.0610.000.0000 TECHNOLOGY FUND.educational services.ADMINISTRATIVE.technology su10.502.00.1200.0390.000.0000 GENERAL FUND.spring enrichment.ADMINISTRATIVE.music.OTHER PURCH10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac10.661.00.2832.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.recruitment and plac10.686.00.2859.0520.000.2700 GENERAL FUND.risk manager.ADMINISTRATIVE.vehicle insurance.INSURA10.111.00.2622.0530.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.telecommunicat10.113.00.2622.0530.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.telecomm10.116.00.2622.0530.000.0000 GENERAL FUND.prairie hills elementary.ADMINISTRATIVE.telecommuni10.117.00.2622.0530.000.0000 GENERAL FUND.mountain view elementary.ADMINISTRATIVE.telecommu10.118.00.2622.0530.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE10.128.00.2622.0530.000.0000 GENERAL FUND.woodmen roberts elementary.ADMINISTRATIVE.telecom10.129.00.2622.0530.000.0000 GENERAL FUND.the da vinci academy.ADMINISTRATIVE.telecommunicat10.130.00.2410.0530.000.0000 GENERAL FUND.chinook trail elementary.ADMINISTRATIVE.office of the10.132.00.2622.0530.000.0000 GENERAL FUND.ranch creek elementary.ADMINISTRATIVE.telecommuni10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.530.00.2622.0530.000.0000 GENERAL FUND.discovery canyon campus.ADMINISTRATIVE.telecommun10.624.00.2622.0530.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.telecommunication10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.750.00.2622.0530.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.telecommunicaVOIDVOIDVOIDVOIDVOIDVOID10.668.00.2910.0390.000.0000 GENERAL FUND.district-wide hr.ADMINISTRATIVE.volunteer services.O73.608.00.0000.7410.000.0000 AGENCY FUND.public relations office.ADMINISTRATIVE.no program.AGE10.111.00.2624.0622.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.utilities.ELECTRIC10.624.00.1700.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.special education.OVOID10.000.00.0000.7491.000.0000 GENERAL FUND.no location.ADMINISTRATIVE.no program.AMERICAN FID10.602.00.2321.0610.000.0000 GENERAL FUND.office of the supt..ADMINISTRATIVE.superintendent serv10.624.00.1700.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.special education.O10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER

10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER 10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER VOID10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation serviVOID10.686.00.2850.0610.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.626.00.0590.0390.000.0000 GENERAL FUND.ls-esl program.ADMINISTRATIVE.english as a secondary44.651.00.2841.0610.000.0000 TECHNOLOGY FUND.chief information officer.ADMINISTRATIVE.supervisioVOID43.245.00.4500.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.alternative middle school.ADM43.245.00.4500.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.alternative middle school.ADM43.245.00.4500.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.alternative middle school.ADM10.616.00.2660.0390.000.0000 GENERAL FUND.security operations.ADMINISTRATIVE.security services73.682.00.0000.7410.000.0000 AGENCY FUND.finance office.ADMINISTRATIVE.no program.AGENCY FUND10.624.00.1700.0562.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.special education.T10.102.00.0010.0640.000.0000 GENERAL FUND.home school academy.ADMINISTRATIVE.general elementa10.111.00.2622.0530.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.telecommunicat10.113.00.2622.0530.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.telecomm10.116.00.2622.0530.000.0000 GENERAL FUND.prairie hills elementary.ADMINISTRATIVE.telecommuni10.117.00.2622.0530.000.0000 GENERAL FUND.mountain view elementary.ADMINISTRATIVE.telecommu10.118.00.2622.0530.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE10.128.00.2622.0530.000.0000 GENERAL FUND.woodmen roberts elementary.ADMINISTRATIVE.telecom10.129.00.2622.0530.000.0000 GENERAL FUND.the da vinci academy.ADMINISTRATIVE.telecommunicat10.130.00.2410.0530.000.0000 GENERAL FUND.chinook trail elementary.ADMINISTRATIVE.office of the10.132.00.2622.0530.000.0000 GENERAL FUND.ranch creek elementary.ADMINISTRATIVE.telecommuni10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.530.00.2622.0530.000.0000 GENERAL FUND.discovery canyon campus.ADMINISTRATIVE.telecommun10.624.00.2622.0530.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.telecommunication10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.750.00.2622.0530.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.telecommunica10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER 10.624.00.2150.0390.000.0000 GENERAL FUND.special ed office.ADMINISTRATIVE.audiological.OTHER 73.681.00.0000.7410.000.0000 AGENCY FUND.business services.ADMINISTRATIVE.no program.AGENCY F73.681.00.0000.7410.000.0000 AGENCY FUND.business services.ADMINISTRATIVE.no program.AGENCY F73.681.00.0000.7410.000.0000 AGENCY FUND.business services.ADMINISTRATIVE.no program.AGENCY F73.681.00.0000.7410.000.0000 AGENCY FUND.business services.ADMINISTRATIVE.no program.AGENCY F73.681.00.0000.7410.000.0000 AGENCY FUND.business services.ADMINISTRATIVE.no program.AGENCY FVOIDVOIDVOIDVOID

VOIDVOID10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.661.00.2830.0390.000.0000 GENERAL FUND.human resources.ADMINISTRATIVE.staff services.OTHER10.652.00.0080.0640.000.1300 GENERAL FUND.educational services.ADMINISTRATIVE.instructional libr22.621.64.2213.0320.000.4367 GRANTS FUND.ls-deputy superintendent.TITLE 2A - PROJECT 26.instructio10.113.00.2624.0621.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.utilities.N10.127.00.2624.0621.000.0000 GENERAL FUND.wolford elementary.ADMINISTRATIVE.utilities.NATURAL 25.720.00.2710.0430.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.transportation44.656.00.2844.0340.000.0000 TECHNOLOGY FUND.it support services.ADMINISTRATIVE.operation serviVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID

VOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID

VOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID10.686.00.2859.0520.000.2700 GENERAL FUND.risk manager.ADMINISTRATIVE.vehicle insurance.INSURA10.681.00.2500.0390.000.0000 GENERAL FUND.business services.ADMINISTRATIVE.business support se10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.662.00.2315.0331.000.0000 GENERAL FUND.general counsel.ADMINISTRATIVE.legal services.LEGAL S10.750.00.2620.0430.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.custodial servi

10.750.00.2620.0430.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.custodial serviVOID10.686.00.2852.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation.10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS10.343.00.2625.0430.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.building mainten10.343.00.2622.0530.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.telecommunicat10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.123.00.2622.0530.000.0000 GENERAL FUND.pioneer elementary.ADMINISTRATIVE.telecommunicati10.112.00.2622.0530.000.0000 GENERAL FUND.high plains elementary.ADMINISTRATIVE.telecommunic10.238.00.2622.0530.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.telecommuni10.128.00.2622.0530.000.0000 GENERAL FUND.woodmen roberts elementary.ADMINISTRATIVE.telecom10.750.00.2622.0530.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.telecommunica10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.984.00.2622.0530.000.0000 GENERAL FUND.district stadiums @ lhs/pchs.ADMINISTRATIVE.telecom10.132.00.2622.0530.000.0000 GENERAL FUND.ranch creek elementary.ADMINISTRATIVE.telecommuni10.344.00.2622.0530.000.0000 GENERAL FUND.liberty high school.ADMINISTRATIVE.telecommunicati10.233.00.2622.0530.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.telecommun10.233.00.2622.0530.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.telecommun10.116.00.2622.0530.000.0000 GENERAL FUND.prairie hills elementary.ADMINISTRATIVE.telecommuni10.122.00.2622.0530.000.0000 GENERAL FUND.academy international elementary school.ADMINISTRA10.111.00.2622.0530.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.telecommunicat10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.115.00.2622.0530.000.0000 GENERAL FUND.douglass valley.ADMINISTRATIVE.telecommunications.10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.113.00.2622.0530.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.telecomm10.530.00.2622.0530.000.0000 GENERAL FUND.discovery canyon campus.ADMINISTRATIVE.telecommun10.129.00.2622.0530.000.0000 GENERAL FUND.the da vinci academy.ADMINISTRATIVE.telecommunicat10.130.00.2622.0530.000.0000 GENERAL FUND.chinook trail elementary.ADMINISTRATIVE.telecommun10.126.00.2622.0530.000.0000 GENERAL FUND.school in the woods.ADMINISTRATIVE.telecommunicati10.127.00.2622.0530.000.0000 GENERAL FUND.wolford elementary.ADMINISTRATIVE.telecommunicati10.238.00.2622.0530.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.telecommuni10.114.00.2622.0530.000.0000 GENERAL FUND.foothills elementary.ADMINISTRATIVE.telecommunicat10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.730.00.2622.0530.000.0000 GENERAL FUND.purchasing and distribution.ADMINISTRATIVE.telecom10.345.00.2622.0530.000.0000 GENERAL FUND.aspen valley high school.ADMINISTRATIVE.telecommun10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.125.00.2622.0530.000.0000 GENERAL FUND.frontier elementary.ADMINISTRATIVE.telecommunicati25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic10.343.00.2622.0530.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.telecommunicat

25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic10.118.00.2622.0530.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE10.121.00.2622.0530.000.0000 GENERAL FUND.rockrimmon elementary.ADMINISTRATIVE.telecommuni10.117.00.2622.0530.000.0000 GENERAL FUND.mountain view elementary.ADMINISTRATIVE.telecommuVOID10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.686.00.2852.0526.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation10.686.00.2852.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation.10.662.00.2315.0331.000.0000 GENERAL FUND.general counsel.ADMINISTRATIVE.legal services.LEGAL S10.606.00.2323.0390.000.0000 GENERAL FUND.chief of admin services.ADMINISTRATIVE.state/federal 10.662.00.2315.0331.000.0000 GENERAL FUND.general counsel.ADMINISTRATIVE.legal services.LEGAL S10.343.00.2622.0530.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.telecommunicat10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.123.00.2622.0530.000.0000 GENERAL FUND.pioneer elementary.ADMINISTRATIVE.telecommunicati10.112.00.2622.0530.000.0000 GENERAL FUND.high plains elementary.ADMINISTRATIVE.telecommunic10.238.00.2622.0530.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.telecommuni10.128.00.2622.0530.000.0000 GENERAL FUND.woodmen roberts elementary.ADMINISTRATIVE.telecom10.750.00.2622.0530.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.telecommunica10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.984.00.2622.0530.000.0000 GENERAL FUND.district stadiums @ lhs/pchs.ADMINISTRATIVE.telecom10.132.00.2622.0530.000.0000 GENERAL FUND.ranch creek elementary.ADMINISTRATIVE.telecommuni10.344.00.2622.0530.000.0000 GENERAL FUND.liberty high school.ADMINISTRATIVE.telecommunicati10.233.00.2622.0530.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.telecommun10.233.00.2622.0530.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.telecommun10.116.00.2622.0530.000.0000 GENERAL FUND.prairie hills elementary.ADMINISTRATIVE.telecommuni10.122.00.2622.0530.000.0000 GENERAL FUND.academy international elementary school.ADMINISTRA10.111.00.2622.0530.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.telecommunicat10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.115.00.2622.0530.000.0000 GENERAL FUND.douglass valley.ADMINISTRATIVE.telecommunications.10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.113.00.2622.0530.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.telecomm10.530.00.2622.0530.000.0000 GENERAL FUND.discovery canyon campus.ADMINISTRATIVE.telecommun10.129.00.2622.0530.000.0000 GENERAL FUND.the da vinci academy.ADMINISTRATIVE.telecommunicat10.130.00.2622.0530.000.0000 GENERAL FUND.chinook trail elementary.ADMINISTRATIVE.telecommun10.126.00.2622.0530.000.0000 GENERAL FUND.school in the woods.ADMINISTRATIVE.telecommunicati10.127.00.2622.0530.000.0000 GENERAL FUND.wolford elementary.ADMINISTRATIVE.telecommunicati10.238.00.2622.0530.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.telecommuni10.114.00.2622.0530.000.0000 GENERAL FUND.foothills elementary.ADMINISTRATIVE.telecommunicat10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.730.00.2622.0530.000.0000 GENERAL FUND.purchasing and distribution.ADMINISTRATIVE.telecom

10.345.00.2622.0530.000.0000 GENERAL FUND.aspen valley high school.ADMINISTRATIVE.telecommun10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.125.00.2622.0530.000.0000 GENERAL FUND.frontier elementary.ADMINISTRATIVE.telecommunicati25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic10.343.00.2622.0530.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.telecommunicat25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic10.118.00.2622.0530.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE10.121.00.2622.0530.000.0000 GENERAL FUND.rockrimmon elementary.ADMINISTRATIVE.telecommuni10.117.00.2622.0530.000.0000 GENERAL FUND.mountain view elementary.ADMINISTRATIVE.telecommuVOIDVOIDVOIDVOID25.720.00.2710.0430.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.transportation44.720.44.2840.0734.000.0000 TECHNOLOGY FUND.transportation.TECH INFRASTRUCTURE.information 44.720.44.2840.0734.000.0000 TECHNOLOGY FUND.transportation.TECH INFRASTRUCTURE.information 10.126.00.2624.0622.000.0000 GENERAL FUND.school in the woods.ADMINISTRATIVE.utilities.ELECTRICI10.113.00.2624.0622.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.utilities.ELE10.127.00.2624.0622.000.0000 GENERAL FUND.wolford elementary.ADMINISTRATIVE.utilities.ELECTRICI10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS10.343.00.2622.0530.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.telecommunicat10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.123.00.2622.0530.000.0000 GENERAL FUND.pioneer elementary.ADMINISTRATIVE.telecommunicati10.112.00.2622.0530.000.0000 GENERAL FUND.high plains elementary.ADMINISTRATIVE.telecommunic10.238.00.2622.0530.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.telecommuni10.128.00.2622.0530.000.0000 GENERAL FUND.woodmen roberts elementary.ADMINISTRATIVE.telecom10.750.00.2622.0530.000.0000 GENERAL FUND.facilities management.ADMINISTRATIVE.telecommunica10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.235.00.2622.0530.000.0000 GENERAL FUND.challenger middle school.ADMINISTRATIVE.telecommun10.237.00.2622.0530.000.0000 GENERAL FUND.mountain ridge middle school.ADMINISTRATIVE.teleco10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.984.00.2622.0530.000.0000 GENERAL FUND.district stadiums @ lhs/pchs.ADMINISTRATIVE.telecom10.132.00.2622.0530.000.0000 GENERAL FUND.ranch creek elementary.ADMINISTRATIVE.telecommuni10.344.00.2622.0530.000.0000 GENERAL FUND.liberty high school.ADMINISTRATIVE.telecommunicati10.233.00.2622.0530.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.telecommun10.233.00.2622.0530.000.0000 GENERAL FUND.timberview middle school.ADMINISTRATIVE.telecommun10.116.00.2622.0530.000.0000 GENERAL FUND.prairie hills elementary.ADMINISTRATIVE.telecommuni10.122.00.2622.0530.000.0000 GENERAL FUND.academy international elementary school.ADMINISTRA10.111.00.2622.0530.000.0000 GENERAL FUND.explorer elementary.ADMINISTRATIVE.telecommunicat10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.115.00.2622.0530.000.0000 GENERAL FUND.douglass valley.ADMINISTRATIVE.telecommunications.

10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.342.00.2622.0530.000.0000 GENERAL FUND.air academy high school.ADMINISTRATIVE.telecommuni10.113.00.2622.0530.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.telecomm10.530.00.2622.0530.000.0000 GENERAL FUND.discovery canyon campus.ADMINISTRATIVE.telecommun10.129.00.2622.0530.000.0000 GENERAL FUND.the da vinci academy.ADMINISTRATIVE.telecommunicat10.130.00.2622.0530.000.0000 GENERAL FUND.chinook trail elementary.ADMINISTRATIVE.telecommun10.126.00.2622.0530.000.0000 GENERAL FUND.school in the woods.ADMINISTRATIVE.telecommunicati10.127.00.2622.0530.000.0000 GENERAL FUND.wolford elementary.ADMINISTRATIVE.telecommunicati10.238.00.2622.0530.000.0000 GENERAL FUND.eagleview middle school.ADMINISTRATIVE.telecommuni10.114.00.2622.0530.000.0000 GENERAL FUND.foothills elementary.ADMINISTRATIVE.telecommunicat10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.730.00.2622.0530.000.0000 GENERAL FUND.purchasing and distribution.ADMINISTRATIVE.telecom10.345.00.2622.0530.000.0000 GENERAL FUND.aspen valley high school.ADMINISTRATIVE.telecommun10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.346.00.2622.0530.000.0000 GENERAL FUND.pine creek high school.ADMINISTRATIVE.telecommunic10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicat10.125.00.2622.0530.000.0000 GENERAL FUND.frontier elementary.ADMINISTRATIVE.telecommunicati25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic10.343.00.2622.0530.000.0000 GENERAL FUND.rampart high school.ADMINISTRATIVE.telecommunicat25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic25.720.00.2622.0530.000.0000 TRANSPORTATION FUND.transportation.ADMINISTRATIVE.telecommunic10.118.00.2622.0530.000.0000 GENERAL FUND.academy endeavor elementary school.ADMINISTRATIVE10.121.00.2622.0530.000.0000 GENERAL FUND.rockrimmon elementary.ADMINISTRATIVE.telecommuni10.117.00.2622.0530.000.0000 GENERAL FUND.mountain view elementary.ADMINISTRATIVE.telecommuVOID10.686.00.2856.0529.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.other insurance.OTHER D10.686.00.2859.0520.000.2700 GENERAL FUND.risk manager.ADMINISTRATIVE.vehicle insurance.INSURAVOIDVOIDVOIDVOIDVOID10.686.00.2852.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation.10.686.00.2852.0526.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation10.686.00.2859.0520.000.2700 GENERAL FUND.risk manager.ADMINISTRATIVE.vehicle insurance.INSURA10.662.00.2315.0331.000.0000 GENERAL FUND.general counsel.ADMINISTRATIVE.legal services.LEGAL SVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID

10.686.00.2857.0430.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.vandalism.REPAIRS AND VOIDVOIDVOID10.638.00.0070.0640.000.0000 GENERAL FUND.ls-tag.ADMINISTRATIVE.gifted and talented education.I10.628.00.0400.0569.000.0000 GENERAL FUND.ls-vocational programs.ADMINISTRATIVE.distributive eduVOID10.658.00.2622.0530.000.0000 GENERAL FUND.districtwide it costs.ADMINISTRATIVE.telecommunicatVOID10.686.00.2852.0526.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation10.686.00.2852.0520.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.workers' compensation.10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2850.0339.000.0000 GENERAL FUND.risk manager.ADMINISTRATIVE.risk management service10.686.00.2858.0520.000.2600 GENERAL FUND.risk manager.ADMINISTRATIVE.building insurance.INS10.113.00.2624.0622.000.0000 GENERAL FUND.antelope trails elementary.ADMINISTRATIVE.utilities.ELE10.127.00.2624.0622.000.0000 GENERAL FUND.wolford elementary.ADMINISTRATIVE.utilities.ELECTRICI10.126.00.2624.0622.000.0000 GENERAL FUND.school in the woods.ADMINISTRATIVE.utilities.ELECTRICIVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID

VOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOIDVOID43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.126.00.4500.0730.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINISTR43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.126.00.4621.0610.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINIS43.235.00.4621.0450.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.challenger middle school.AD43.126.00.4621.0610.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINIS43.126.00.4621.0610.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINIS43.126.00.4621.0610.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINIS43.126.00.4621.0610.000.0000 CAPITAL RESERVE CAPITAL PROJECTS FUND.school in the woods.ADMINIS

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Batch# HESUA072712Batch# HESUA072712Batch# SB081712Batch# SB081712

Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# HE072512Batch# SB081712Batch# DB080712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712

Batch# SB081712Batch# SB081712Batch# SB081712Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE073012Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE073012Batch# HE072512Batch# HE081512Batch# HESUA070512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE073012Batch# SB081712Batch# SB081712Batch# SB081712Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HESUA070512Batch# HE090712Batch# HE101512

Batch# HE101512Batch# HE072512Batch# HE090712

Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HESUA072712Batch# HE091912Batch# HE091912Batch# HE100312Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE072512Batch# HE072512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE071912Batch# HE071912Batch# HE072512Batch# HE072512Batch# HE081512Batch# HE081512Batch# HE072512Batch# HE081512Batch# HE072512Batch# HE072512Batch# HE081512

Batch# HE072512Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE081712Batch# HE091912Batch# HE112012Batch# HE081712Batch# SB080612Batch# SB080612Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012

Batch# HE112012Batch# HE122012Batch# HE122012Batch# HESUA072712Batch# HE110112Batch# HE110112Batch# HE110112Batch# HE110112Batch# HE110112Batch# HE110112Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HESUA102912Batch# HESUA120412Batch# HESUA120412Batch# HE080112Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE081712

Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE071912Batch# HE102612

Batch# wk111412d-pcBatch# HE111412Batch# HE122012Batch# HE122012EBatch# HE122012EBatch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HESUA121212Batch# HESUA121212Batch# HESUA121212

Batch# wk083112dBatch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# HE121812Batch# wk072712dBatch# wk080912dBatch# HE060112Batch# HE100112Batch# HE090412Batch# HE092612

Batch# HE122012Batch# DB080712Batch# HE111412Batch# HE111412Batch# HE111412Batch# HESUA082912Batch# wk110712dBatch# HESUA122012Batch# HE081712Batch# HE091912Batch# HE110512Batch# HE090712

Batch# wk082212dBatch# wk110712dBatch# wk110712d

Batch# wk110712d

Batch# wk110712dBatch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# wk082212dBatch# HE082812Batch# HE082812Batch# HE091212Batch# HE101512Batch# HE121012

Batch# HE122012Batch# HE072412Batch# HE081712Batch# HE091912Batch# HE102612Batch# HE110512Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HESUA112612Batch# HE082812Batch# HE082812Batch# HE091212Batch# HE101512Batch# HE101512Batch# HE110512Batch# HE121012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HESUA101712Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912

Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE081712Batch# HE091912Batch# HE102612Batch# HE110512Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012

Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# wk072712dBatch# HE121012Batch# HE120312Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012EBatch# HE122012EBatch# HE122012EBatch# HE072412Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE112012

Batch# HE122012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012EBatch# HE122012EBatch# DB082112Batch# SB080612Batch# wk120312dBatch# HESUA112612

Batch# wk122112dBatch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012EBatch# HE122012EBatch# HE120312Batch# HE091712Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512

Batch# HE112012Batch# HE112012Batch# HE122012EBatch# HE122012EBatch# HE122012E

Batch# wk082212dBatch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE073012Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112

Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE081712Batch# HE091912Batch# HE101512Batch# HE112012Batch# HE122012EBatch# HE090412Batch# HE112012Batch# HE111412

Batch# HE110112

Batch# wk101912d

Batch# wk1203012dprojBatch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012EBatch# HE122012EBatch# HE080112Batch# HE081512Batch# HE092612Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012

Batch# HE122012EBatch# HE122012EBatch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HE092612Batch# HE081512Batch# HE081512Batch# HESUA080112Batch# HESUA080112Batch# HESUA080112Batch# HESUA080112Batch# HESUA080112Batch# HESUA080112Batch# HE072412Batch# HE072412Batch# HE081712Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE101512Batch# HE101512Batch# HE112012Batch# HE112012Batch# HE122012Batch# HE122012Batch# HE071912Batch# HE101512Batch# HE112012Batch# HE122012EBatch# HE072412Batch# HE081712Batch# HE091912Batch# HE101512Batch# HE112012Batch# HE122012EBatch# HE122012EBatch# DB070912FOR063012Batch# HE091212

Batch# DB070512FOR063012Batch# HE110512

Batch# HESUA102412

Batch# HE090712

Batch# HE102312

Batch# HESUA082912

Batch# HESUA101712

Batch# HE090712

Batch# HE101512Batch# HE122012EBatch# HE122012EBatch# HE122012EBatch# HE092512Batch# HE092512

Batch# DB082712


Batch# wk082212dBatch# HE090712

Batch# DB070512FOR063012

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HE082812

Batch# HE081712Batch# HE082812

Batch# HESUA082712Batch# HE110912

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512


Batch# HE081712Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# HESUA090712Batch# HE090412Batch# HE090412Batch# DB070512FOR063012Batch# HE082312Batch# HESUA112612Batch# HESUA112612Batch# HESUA112612Batch# DB082712Batch# DB100812Batch# DB082112Batch# DB082112Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# DB071112FOR063012

Batch# DB071112FOR063012Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# DB082712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712Batch# SB081712

Batch# SB081712Batch# SB081712Batch# SB081712Batch# HE091212Batch# HE102612Batch# HE102612Batch# HE110112Batch# HE110112Batch# HE110512

Batch# HESUA071212Batch# HESUA120412Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE101812Batch# HE101812Batch# HE101812Batch# HE102312Batch# HE102312Batch# HE102312Batch# HE102312Batch# HE102312Batch# HE110112Batch# HE110112Batch# HE110112Batch# HE110112Batch# HE110912Batch# HE112712Batch# DB071712FOR063012

Batch# SB081712Batch# HE110112Batch# HE072412Batch# HE090712Batch# SB081712Batch# SB081712Batch# HE120312

Batch# HE101812

Batch# HESUA112812

Batch# HE090712

Batch# SB081712

Batch# SB081712

Batch# HE091712

Batch# DB100812

Batch# DB100812

Batch# HE110912

Batch# HE120312

Batch# HE101512Batch# HESUA120312

Batch# HE090712

Batch# HE101512Batch# DB082112

Batch# wb092412dBatch# HE110512

Batch# HESUA082012

Batch# HESUA102412Batch# wk082212d

Batch# wk082212dBatch# HE080112Batch# HE090712Batch# HE090712Batch# SB082112Batch# HE101812Batch# DB091812Batch# DB091812Batch# HE092612

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HE072412


Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111512d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pcBatch# HE071912Batch# HE071912Batch# HE071912Batch# HE072512Batch# HE071912Batch# HE090712

Batch# wk080612d


Batch# SB081712

Batch# HE091212

Batch# HE101512

Batch# HE110912

Batch# HE122012Batch# DB082112Batch# DB082112Batch# HE122012

Batch# wk080612d

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# DB080712

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HE091712

Batch# HESUA082012

Batch# HESUA102412Batch# SB082112

Batch# HE080112

Batch# HE090712

Batch# HE122012

Batch# HE071312Batch# HE122012Batch# HESUA082712Batch# SB081712Batch# HESUA092812

Batch# HESUA090412

Batch# HESUA092812Batch# HE090412Batch# HE100112Batch# DB100812Batch# HEPAY082912Batch# HEPAY082912Batch# HE121012Batch# HE080112Batch# HE080112Batch# HE080112Batch# HESUA090712Batch# wk110712dBatch# wk112930dBatch# wk102412Batch# wk112930dBatch# wk110712d

Batch# HE090712

Batch# HE101512


Batch# HE081512Batch# HE090412Batch# wk111412d-pcBatch# wk110712d

Batch# wk110712d

Batch# wk102412Batch# wk110712dBatch# wk110712d

Batch# wk110712d

Batch# wk111412d-pc

Batch# wk112930dBatch# SB081012

Batch# DB070212FOR063012Batch# HE090712Batch# HE090712Batch# DB100812Batch# HE100112Batch# HESUA072312Batch# HESUA082012

Batch# HESUA102412

Batch# HESUA102412Batch# DB071112FOR063012Batch# DB071112FOR063012Batch# HE112012Batch# HE121012Batch# HE090712

Batch# HESUA071212Batch# HE112712Batch# HE112712

Batch# HESUA081612

Batch# HESUA090712

Batch# HESUA100312

Batch# HESUA110512

Batch# HESUA120412Batch# SB082112Batch# HE091912Batch# HE102312Batch# HE091912Batch# HE121012

Batch# wk082212dBatch# HE120312Batch# wk072712dBatch# wk072712d

Batch# wk072712d

Batch# wk072712dBatch# HESUA082712Batch# HESUA082712Batch# HESUA082712Batch# HESUA082712Batch# HESUA082712

Batch# HESUA082712Batch# HESUA082712Batch# HE092612Batch# HE101512Batch# HE112012

Batch# HE121012Batch# HESUA121212Batch# DB080712Batch# DB080712Batch# HE092612

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HESUA082012

Batch# HESUA102412


Batch# HESUA082012

Batch# HESUA102412

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE122012E

Batch# HE120312Batch# HE120312Batch# HE120312Batch# HE120312Batch# HE120312Batch# HE091712Batch# HE081512Batch# HE090412Batch# HE081512Batch# HE090712Batch# HE091712Batch# HE092512Batch# HE112012Batch# HE120312Batch# HE121012Batch# HE121012Batch# HE092512Batch# HE092512Batch# HE092512Batch# HE122012Batch# HE082312Batch# HE082312

Batch# wk072712dBatch# HE092612Batch# DB082712Batch# DB082712

Batch# HE081712

Batch# HE090712

Batch# HE092612

Batch# HE092612

Batch# HE071912

Batch# HE072512

Batch# HE101512

Batch# DB070512FOR063012Batch# DB070912FOR063012Batch# HE091912Batch# HE101512Batch# HE110512Batch# HE092612Batch# HE092612Batch# HE092612Batch# HE092612Batch# HE092612Batch# HE092612Batch# HE092612

Batch# HE082312

Batch# HE101512

Batch# HE101512

Batch# HE112012Batch# HE080112Batch# HE090712Batch# HE110912Batch# HE120312Batch# HE082812Batch# HESUA110712

Batch# HE082812

Batch# HE100112

Batch# HE110112

Batch# HE120312

Batch# HE122012EBatch# HEPAYROLL070212Batch# HEPAYROLL073012Batch# HEPAYROLL092612Batch# HEPAYROLL103012Batch# HEPAYROLL112912Batch# HEPAYROLL122012Batch# HE111412Batch# HE081712

Batch# HESUA081612

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA100312

Batch# HESUA100312

Batch# HESUA100312

Batch# HESUA100312

Batch# HESUA100312

Batch# HESUA111512

Batch# HESUA120312Batch# HE081512Batch# SB080912Batch# HE121012Batch# HE111412Batch# HE091712

Batch# HE090712

Batch# HESUA082912Batch# HE082812Batch# HE091212Batch# HESUA081612Batch# DB070512FOR063012Batch# HE110512Batch# DB101112Batch# DB101112Batch# DB101112Batch# HE090712Batch# HE091712Batch# HE120312Batch# SB081012Batch# DB101112

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# wk101912dBatch# SB082112

Batch# HESUA080112

Batch# HE090712

Batch# SB081712

Batch# SB081712

Batch# HE091712

Batch# DB100812

Batch# HE110912

Batch# HE120312

Batch# HE120312

Batch# HE120312Batch# HE110512Batch# HE101812Batch# HE101812

Batch# HESUA101712

Batch# HE090712

Batch# DB070512FOR063012Batch# HE110912Batch# HE122012EBatch# HE091212Batch# HE091212Batch# HE071912

Batch# wk111412d-pcBatch# wk102412Batch# wk102412Batch# wk102412Batch# wk102412Batch# wk111412d-pc

Batch# wk111212d

Batch# wk102412

Batch# wk110712dBatch# wk102412

Batch# wk110712d

Batch# wk110712d

Batch# wk102412

Batch# wk122112d

Batch# wk110712d

Batch# wk110712dBatch# wk110712d

Batch# wk111412d-pcBatch# HESUA112612

Batch# wk122112dBatch# HE073012Batch# DB101112

Batch# wk072712dBatch# DB082112Batch# HE090712Batch# HE090712Batch# HE090712Batch# DB101112Batch# HE102312Batch# HE110912Batch# HE120312Batch# SB080912Batch# HE090412Batch# HE090412Batch# HE091912

Batch# HESUA102412

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082012

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# wk080612dBatch# wk080612dBatch# wk080612d

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HE080112

Batch# HE080112

Batch# HE110912


Batch# HE073012Batch# HE102312Batch# HE112712Batch# HE090712

Batch# DB080712


Batch# HE073012

Batch# HE082812

Batch# HE082812

Batch# HE091912

Batch# HE100312

Batch# DB101112

Batch# DB101112

Batch# DB101112

Batch# HE110512

Batch# HE110512

Batch# HE111412

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012

Batch# HESUA082012


Batch# HE102312

Batch# HESUA101712

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082012

Batch# HESUA102412

Batch# HESUA102412

Batch# HESUA082012

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HE082312

Batch# HE082312

Batch# HE100112

Batch# HE100112

Batch# HE100112

Batch# HE102312

Batch# HE112712

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA102412

Batch# HESUA082012Batch# HE090712Batch# HE090712Batch# HE090712Batch# HE090712Batch# HE090712Batch# HE091912Batch# HE091912

Batch# HE091912Batch# HE091912Batch# HE102312Batch# HE102312Batch# HE110912Batch# HE110912Batch# HE080112Batch# HE071912Batch# HE082312Batch# HE111412Batch# HESUA090712Batch# HE091912


Batch# wk082212dBatch# SB081712Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212

Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL070212Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAYROLL073012Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAY082912

Batch# HEPAY082912Batch# HEPAY082912Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL092612Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012

Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL103012Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012

Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HE112712

Batch# HE090712

Batch# HE101512

Batch# DB070512FOR063012Batch# wk072712dBatch# HE080112Batch# DB082712Batch# HE092512Batch# HE092612

Batch# DB101112Batch# DB080712

Batch# HE121012

Batch# HE110912Batch# HE091912Batch# HE101812Batch# HE110912Batch# HE122012

Batch# HE081512

Batch# wk122112d

Batch# wk112930d

Batch# wk110712d

Batch# wk102412

Batch# wk110712d

Batch# HE121012Batch# HE110512Batch# HESUA121212Batch# HESUA121212Batch# HESUA121212Batch# HESUA121212Batch# HE090712Batch# HESUA080112

Batch# HE091912

Batch# HE072512

Batch# HE101512

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Batch# SB081712

Batch# DB100812


Batch# HESUA080112

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Batch# HESUA080112

Batch# HESUA082212

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Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE081512Batch# HE090412Batch# HE090412Batch# HE090412Batch# HE101512Batch# HE102312


Batch# HESUA070512

Batch# DB070512FOR063012Batch# HE120312Batch# SB080612

Batch# HE081712Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

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Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

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Batch# HESUA111512Batch# DB101112

Batch# HE102312

Batch# HE120312

Batch# HESUA082712

Batch# HESUA110712

Batch# HESUA102412

Batch# HESUA082712

Batch# HE090712


Batch# HE090712Batch# HE120312Batch# HE090712Batch# HE082312Batch# HE030112Batch# HE101512

Batch# HESUA072312

Batch# HE071912Batch# DB082112Batch# DB071112FOR063012

Batch# HE072512


Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA082212

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Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE090412Batch# HE101512Batch# HE102612Batch# HE110512Batch# SB081012

Batch# HESUA082912

Batch# HESUA081612

Batch# HE090712

Batch# HE101512Batch# wk072712d

Batch# wk082212d


Batch# HE081712

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA082212

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Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

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Batch# HESUA111512Batch# HE082812Batch# HE090412Batch# HE090412Batch# HE102612

Batch# HESUA081612

Batch# HE071912

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Batch# HE080112

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Batch# HESUA102612

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Batch# HESUA082212

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Batch# HE100312

Batch# HE102312

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Batch# HE120312

Batch# HE120312

Batch# HE120312

Batch# HE121012

Batch# HE121012

Batch# HE121012

Batch# HE121012

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA082012

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Batch# HESUA092412

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Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

Batch# HESUA101712

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Batch# HESUA102612

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Batch# HESUA102612

Batch# HESUA102612

Batch# HESUA102612

Batch# HESUA102612

Batch# HESUA103012E

Batch# HESUA103012E

Batch# HESUA112612

Batch# HE080112Batch# DB101112Batch# DB101112

Batch# HE071912

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Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA090712Batch# HE090712Batch# HE090712Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# HE082312Batch# HE121012Batch# HE101512Batch# HE081512

Batch# HESUA092712Batch# HE082312Batch# HE110112Batch# DB070912FOR063012

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE100112Batch# HE110512Batch# HESUA121312Batch# HE090712

Batch# HE072512

Batch# HE090712

Batch# HE071912Batch# DB101112Batch# HE121812Batch# HE090712Batch# HE101512Batch# HE110512Batch# HE121012Batch# HE111412Batch# HE120312Batch# DB080712Batch# DB080712Batch# HESUA090412Batch# HESUA090412Batch# HESUA092712Batch# HESUA092712Batch# HESUA110512Batch# HESUA110512

Batch# HESUA120312Batch# HESUA120312

Batch# wk112930dBatch# HESUA082012

Batch# wk122112dBatch# HESUA081612Batch# wk072712d

Batch# HESUA081612Batch# wk082212dBatch# HESUA092712

Batch# wk111312d-pcBatch# HE073012

Batch# wk072712dBatch# wk080612dBatch# wk083112dBatch# DB101112Batch# HE082312Batch# HE090412Batch# DB070512FOR063012

Batch# DB100412Batch# HE110912Batch# HE121012Batch# HE112012Batch# DB080712Batch# DB080712Batch# HE120312Batch# HE122012EBatch# HE122012EBatch# HE090412Batch# HE122012EBatch# HE122012EBatch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HEPAYROLL122012Batch# HE122012EBatch# HE091912Batch# HE122012Batch# HE112712Batch# HE110912Batch# HE122012EBatch# HE121012Batch# HE121012Batch# HESUA111512Batch# HESUA120312Batch# HESUA120312Batch# HESUA120312Batch# HESUA122012Batch# HESUA122012Batch# HESUA122012Batch# HESUA122012Batch# HESUA122012Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE121012Batch# HESUA122012Batch# HESUA122012Batch# HE090412Batch# HE122012E

Batch# HE122012EBatch# HESUA120312Batch# HE072412Batch# HE072412Batch# HESUA122012Batch# HE120312Batch# HE112712Batch# HE112712Batch# HE110512Batch# HE110912Batch# HESUA101712Batch# HE121012Batch# HE090712Batch# HE122012E

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312Batch# DB070512FOR063012Batch# DB070212FOR063012

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pc

Batch# wk111412d-pcBatch# HE090712

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912

Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HESUA081612Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE072512Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HESUA081612Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE101512Batch# HE120312Batch# HESUA090412Batch# HESUA090412Batch# HESUA090412Batch# HESUA090412Batch# HE110512Batch# HE081512Batch# HE082812Batch# HE110512Batch# HESUA120412Batch# HESUA120412

Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912Batch# HE071912

Batch# HE071912

Batch# HE071912Batch# HESUA110612Batch# HESUA110612Batch# HESUA110612Batch# HE122012EBatch# HESUA120412Batch# HESUA120412Batch# HE071812Batch# HE071912

Batch# HE071912

Batch# HE071912Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812Batch# HE071812

Batch# HE071912

Batch# HESUA072312

Batch# HESUA081612Batch# HE122012EBatch# SB082112Batch# HE122012EBatch# HE122012EBatch# HESUA082012Batch# HESUA072312Batch# HESUA082712Batch# HESUA082712Batch# HE090412Batch# DB082712Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912

Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA102912Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412

Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HESUA120412Batch# HE101512

Batch# HESUA081612

Batch# HESUA090712

Batch# HESUA100312

Batch# HESUA111512


Batch# HE090712

Batch# HE091912

Batch# HE101512

Batch# HE110912

Batch# DB071112FOR063012Batch# wk102412Batch# wk122112d

Batch# wk110712d

Batch# wk110712d

Batch# wk112930d

Batch# wk110712d

Batch# wk110712d

Batch# wk110712d

Batch# wk110712d

Batch# wk110712dBatch# wk102412

Batch# wk102412

Batch# wk102412

Batch# wk110712d

Batch# wk110712d

Batch# wk111212d

Batch# HE110912Batch# wk111212dBatch# HESUA112612

Batch# wk111412d-pc

Batch# DB080712Batch# HE091912

Batch# DB080712Batch# DB070912FOR063012Batch# HE082312Batch# HE091912Batch# HE122012EBatch# DB070912FOR063012Batch# DB070912FOR063012Batch# HE082312Batch# HE091912Batch# HE090712Batch# HE100112Batch# HE100112Batch# HE101812Batch# HE101812Batch# HE101812Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE122012EBatch# HE122012E

Batch# DB080712

Batch# DB080712

Batch# HE090412

Batch# HE100112

Batch# HE110912


Batch# HE072412Batch# HE092612Batch# HE110512Batch# HE090412Batch# HE091212


Batch# HE090712


Batch# HE072512

Batch# SB082112

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Batch# DB100812

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Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HESUA082012

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Batch# SB082112

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Batch# HE101512

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Batch# HE073012Batch# HE122012EBatch# HE122012E

Batch# HE081712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712

Batch# HESUA072712Batch# HE120312Batch# DB070212FOR063012

Batch# HESUA082712


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Batch# wk122112dBatch# HESUA081612

Batch# wk101912d

Batch# wk112930d

Batch# wk110712d

Batch# wk112930d

Batch# wk112930d

Batch# wk110712d

Batch# wk082212d

Batch# wk082212d

Batch# wk110112dBatch# wb092412dBatch# wb092412dBatch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB101112

Batch# HESUA082212

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Batch# HESUA080112

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Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA091212

Batch# HE112712



Batch# HE090712

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Batch# HESUA081612

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Batch# wk102412Batch# wk072712d

Batch# DB080712Batch# DB080712Batch# SB081712

Batch# DB070912FOR063012Batch# DB100812Batch# DB082112Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HEPAYROLL112912Batch# HE121012Batch# HE100112Batch# HE112712Batch# HE110112Batch# HE071912Batch# HE111412Batch# HE071912

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Batch# HESUA070612

Batch# HESUA081612

Batch# HESUA090712

Batch# HESUA100312

Batch# HESUA110512

Batch# HESUA120412Batch# HESUA100312Batch# HESUA110512Batch# HESUA120412

Batch# HE110112Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# DB070912FOR063012Batch# HE090712Batch# HE090712Batch# HE091912Batch# HE091912Batch# HE092612Batch# HE100112Batch# HE101512Batch# HE101512Batch# HE102612Batch# HE110512Batch# HE110512Batch# HE110912

Batch# HE112012Batch# HE112712Batch# HE121012Batch# HE122012Batch# HE120312Batch# HE091212Batch# HE090412Batch# HE090412Batch# HESUA090712Batch# HESUA090712Batch# HESUA100312Batch# HE100312Batch# wk080612dBatch# wk111312d-pc

Batch# wk111312d-pc

Batch# wk101912dBatch# HE080112Batch# HE081512Batch# HE080112Batch# SB080612Batch# HE091712Batch# DB100412Batch# HE110512Batch# HE120312Batch# HE091912Batch# DB082112Batch# HE082312Batch# HESUA072312Batch# HEPAYROLL102512Batch# HE110912Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712

Batch# HESUA121212

Batch# HE120312Batch# HE100112Batch# HE092512Batch# HE092512Batch# HE092612Batch# HE091212Batch# HE101812Batch# HE102312

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Batch# HE082312

Batch# HE082312Batch# HE101512Batch# HE101812Batch# HE110512Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE112712

Batch# DB072312Batch# HE090712

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Batch# HESUA120312

Batch# HESUA092412

Batch# HESUA120312

Batch# HESUA092412

Batch# HESUA102412

Batch# HETERMINIX121112



Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA120312

Batch# HESUA092412

Batch# HESUA120312

Batch# HE090712


Batch# HE080112Batch# wk072712dpcBatch# wk111312d-pcBatch# HE110912

Batch# HE090712

Batch# HE101512

Batch# HESUA102412

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Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712



Batch# HESUA080112

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Batch# HESUA092412

Batch# HESUA101712

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Batch# HESUA080112Batch# HE031212Batch# HE100112Batch# HE090712

Batch# HESUA120512

Batch# DB101112Batch# HE112712Batch# HE112712Batch# HE112712Batch# HE071812Batch# HESUA090412Batch# HE110512

Batch# DB072312Batch# HE072512Batch# DB082712

Batch# wk082212d

Batch# wk082212d

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Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HESUA082912


Batch# HE072512Batch# HE091912Batch# HE121012Batch# DB082712Batch# HE121012Batch# HE090712Batch# HE120312Batch# HE072512Batch# HE080112


Batch# HE090712

Batch# HE090712


Batch# HESUA072312

Batch# HESUA072312

Batch# HESUA072312Batch# HE072512Batch# HESUA070512

Batch# HESUA070512Batch# DB100812Batch# HESUA081612Batch# HESUA081612Batch# HESUA092712

Batch# HE122012Batch# DB082712Batch# HE071912Batch# HE112712Batch# HE081712Batch# HE092612Batch# HE082812Batch# DB080712Batch# SB080912

Batch# HE071912

Batch# HE071912

Batch# HE071912

Batch# HE071912

Batch# HE071912

Batch# HE071912

Batch# HE080112

Batch# HE080112

Batch# HE080112

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Batch# HE072412Batch# HESUA081612Batch# HESUA101712Batch# HE091912Batch# SB081712

Batch# HESUA102412

Batch# wk080912d

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Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

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Batch# HESUA101712


Batch# HESUA082012

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Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HE090712

Batch# HE072512Batch# HE071912Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE072512Batch# HE081512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512

Batch# HE072512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# DB101112Batch# SB081712Batch# DB101112Batch# DB082112Batch# DB101112Batch# HE081512Batch# DB082712

Batch# HE112712Batch# HEPAYROLL112912Batch# HEPAYROLL092612Batch# HEPAYROLL103012Batch# SB080612Batch# SB080612Batch# SB081712

Batch# SB082112Batch# DB101112Batch# SB082112Batch# DB101112Batch# SB081012Batch# SB081012Batch# SB080912Batch# SB082112Batch# SB082112Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE092612Batch# HE090412Batch# HE091712Batch# DB080712Batch# HE082812Batch# HE091212Batch# HE110512Batch# HE110512Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112Batch# DB082112

Batch# DB082112Batch# DB082112Batch# DB082112Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# HE102612Batch# DB070212FOR063012Batch# DB070212FOR063012Batch# DB070212FOR063012Batch# DB070512FOR063012Batch# DB070512FOR063012Batch# DB070512FOR063012Batch# DB091812Batch# DB091812Batch# DB091812Batch# DB091812Batch# DB091812Batch# DB100412Batch# DB100412Batch# DB100812Batch# DB100812Batch# DB100812Batch# DB100812Batch# DB100812Batch# DB100812Batch# DB101112Batch# DB101112Batch# DB101112Batch# DB101112Batch# DB082112Batch# DB100812Batch# HE072412

Batch# HE080112Batch# HE080112Batch# DB080712Batch# HE081712Batch# SB081712Batch# SB082112Batch# SB082112Batch# HE082312Batch# HE082312Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE090412Batch# HE090412Batch# HE090712Batch# HE090712Batch# HE091212Batch# HE091212Batch# HE091212Batch# HE091212Batch# HE091212Batch# HE091712Batch# HE091712Batch# HE092512Batch# HE092512Batch# HE092512Batch# HE092612Batch# HE092612Batch# HE100112Batch# HE100112Batch# DB100812Batch# DB101112Batch# HE101812Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110512Batch# HE110912Batch# HE111412Batch# HE112012Batch# HE112012Batch# HE112712Batch# HE112712Batch# HE120312Batch# HE120312

Batch# HE120312

Batch# wk080612dBatch# DB082112

Batch# HE072512

Batch# HE080112Batch# SB082112Batch# HE071912Batch# HESUA102612

Batch# wk082212d

Batch# wk072712dBatch# HE091912Batch# HE091912Batch# HE091912Batch# HE091912Batch# HE100112Batch# HE100112Batch# HE091212



Batch# HE081512

Batch# HESUA102912

Batch# HESUA082212

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Batch# HE091712

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Batch# DB100812

Batch# HE110912

Batch# HE120312

Batch# HESUA120412

Batch# HE101512

Batch# HE080112

Batch# DB070512FOR063012Batch# HE110112Batch# HESUA120312

Batch# HE072412

Batch# HE073012

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE090412Batch# HE090412Batch# HE090412Batch# HE091712Batch# HE091912

Batch# HE071912

Batch# HE101512Batch# HESUA101712Batch# HESUA101712Batch# HESUA110612Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE080112Batch# HE081512Batch# HE081512Batch# HE112712Batch# HESUA072312Batch# HESUA080112Batch# HESUA092712Batch# HESUA081612Batch# HE110512Batch# HE072512Batch# HE100112Batch# HE100112Batch# HESUA082712Batch# HE101812Batch# HE120312Batch# HE091912Batch# HE112712


Batch# HE090412

Batch# wk083112d

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE071912Batch# HE100112Batch# HESUA092712Batch# HE110112Batch# DB101112Batch# DB101112Batch# DB101112Batch# DB101112Batch# DB101112Batch# DB101112Batch# HESUA082712Batch# HESUA082712Batch# HESUA082712Batch# HESUA090412Batch# HESUA090412Batch# HESUA090412Batch# HESUA090412Batch# HESUA090712Batch# HESUA092412Batch# HESUA092412Batch# HESUA102612Batch# HESUA121212

Batch# HESUA121212Batch# HESUA121312Batch# HESUA071212Batch# HE090712

Batch# DB080712

Batch# DB080712

Batch# DB080712

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HESUA080112

Batch# HE100112

Batch# HE122012E

Batch# wk072712dBatch# HE072512Batch# SB081712Batch# HE092612Batch# wk122112dBatch# HESUA072712Batch# HESUA072712Batch# HESUA081612Batch# HESUA081612Batch# HESUA102612Batch# HESUA120312Batch# DB070912FOR063012Batch# HE071812Batch# HE092612Batch# HE092612Batch# HE101512Batch# HE120312Batch# HE122012EBatch# HESUA080112Batch# HESUA072312Batch# HE072512Batch# HE071912Batch# DB082112Batch# DB082112Batch# DB080712Batch# SB081712


Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE072512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HE081512Batch# HESUA081612Batch# SB081712Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112Batch# HE100112

Batch# HESUA080112

Batch# HESUA080112Batch# HESUA102612

Batch# HE100312

Batch# HESUA110612

Batch# HE100312

Batch# HESUA110612

Batch# HE100312

Batch# HESUA110612

Batch# HE100312

Batch# HESUA110612

Batch# HE100312

Batch# HESUA110612

Batch# HE100312

Batch# HESUA110612Batch# wk111212d


Batch# HE080112

Batch# DB082712

Batch# HE080112

Batch# HE080112

Batch# HE080112

Batch# HE080112Batch# SB080912Batch# HE081712Batch# HE090712Batch# HE101512Batch# HE110512Batch# HE121012Batch# SB080912Batch# HE100112Batch# HE101512Batch# HE110912Batch# HE122012Batch# DB082112Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE072412Batch# HE071912Batch# HE071912Batch# HE072412Batch# HE071912Batch# HE072412Batch# HE071912Batch# HE091912Batch# HE100112Batch# HE100112Batch# HE102612Batch# HE110512Batch# HE110912Batch# HE100112

Batch# HE090712

Batch# HE082312Batch# HE082312Batch# HE090712

Batch# HE090712

Batch# DB101112

Batch# HE110912

Batch# HE121012Batch# DB070912FOR063012Batch# SB081712

Batch# wk082212dBatch# HE112712Batch# HE111412Batch# SB080912

Batch# HE082812Batch# HE071912Batch# HE090712Batch# HE090712Batch# HE090712Batch# HE090712Batch# HE102312Batch# HE102312Batch# HE112712Batch# HE112712Batch# HE122012Batch# HE122012Batch# SB081712Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE082812Batch# HE090412Batch# HE090412Batch# HE090412Batch# HE090412Batch# HE090412Batch# HE090412

Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE121012Batch# HE122012Batch# HEPAYROLL092612Batch# HEPAYROLL103012Batch# DB101112Batch# HE101812Batch# HE101812Batch# HE121012Batch# HE121012Batch# HE121012

Batch# HESUA121212

Batch# DB080712Batch# HE102312Batch# HE092512Batch# HE102312Batch# DB101112Batch# DB101112

Batch# wk082212d

Batch# HE102312

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Batch# DB100412

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Batch# HESUA081612

Batch# HESUA081612

Batch# HESUA082012

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Batch# HESUA090712

Batch# HESUA090712

Batch# HESUA092412

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA102412

Batch# HESUA102912

Batch# HESUA110512

Batch# HESUA111512

Batch# HESUA112612

Batch# HESUA112812

Batch# HESUA120312

Batch# HESUA121212

Batch# HESUA122012

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082012


Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712


Batch# HESUA082012

Batch# HESUA102412Batch# HE110512Batch# HE082312Batch# HE082312Batch# HE082312Batch# HE091212


Batch# HE090712

Batch# HE072512

Batch# HE101512



Batch# HESUA070512Batch# HESUA081612Batch# HE110112Batch# HE112712Batch# HE122012E

Batch# HESUA070612

Batch# HESUA081612

Batch# HESUA090712

Batch# HESUA100312

Batch# HESUA111512

Batch# HESUA120312Batch# HE100112Batch# HE110912Batch# HE121012Batch# HE081512Batch# HE082812Batch# HE120312

Batch# HE090712

Batch# SB081712

Batch# SB081712

Batch# HE091712

Batch# DB100812

Batch# HE110912

Batch# HE112712

Batch# HE120312

Batch# DB070512FOR063012Batch# DB080712Batch# HESUA081612Batch# HE080112Batch# HE091712Batch# HE101512Batch# HE101512Batch# HE101812Batch# HE122012E

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# DB080712Batch# HE111412Batch# DB101112Batch# HE101512Batch# HE120312

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212Batch# SB070212

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Batch# SB071612 FOR 063012Batch# SB071612 FOR 063012Batch# SB071612 FOR 063012Batch# SB071612 FOR 063012Batch# SB071612 FOR 063012Batch# SB071212Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312Batch# SB072312

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Batch# wk111312d-pc

Batch# HESUA082212

Batch# HESUA092412

Batch# HESUA101712

Batch# HESUA111512Batch# HE082312Batch# HESUA102412Batch# DB071112FOR063012Batch# DB072312

Batch# wb092412dBatch# HE073012Batch# HE100112

Batch# HESUA082912

Batch# HESUA082212

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Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA082212

Batch# HESUA101712

Batch# HESUA111512

Batch# HESUA112612Batch# HE091912Batch# HE110912Batch# HE110912Batch# HE121012Batch# HE122012Batch# HESUA120312

Batch# HE080112

Batch# HESUA082212

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Batch# HE101512

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[XLS]2012-13 Accounts Payable Check Registers - Academy ... · Web...

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