Adams County School District 14 Disbursement Detail Listing … registers... · 2016-12-16 ·...

JP MORGAN OPERATINGBank Name:

23.305.1903.1903.0610.000.0000.0 $95.1566640 11/03/2016 A1 CUSTOM TROPHIES, INC CROSS COUNTRY AWARDS1081 18230$95.15Check Total:

10.670.2510.2510.0610.000.0000.0 $439.0066641 11/03/2016 AAA BUSINESS SYSTEMS Blank Laser Checks, Qty10,000

1081 AA8249

$439.00Check Total:10.115.0010.0010.0610.000.0000.0 $92.1466642 11/03/2016 Employee Vendor CLASSROOM SUPPLIES1081 10/16/16 REIMB

$92.14Check Total:74.110.9004.0010.0890.000.0000.0 $260.0066643 11/03/2016 ALL STAR SPORTS, LLC T SHIRTS FOR STUDENTS1081 102516

$260.00Check Total:22.630.1771.1771.0330.000.9003.0 $6,225.0066644 11/03/2016 AUSTIN TEXAS LEARNING

GROUP LLC Bilingual Speech andLanguage Pathologist

1081 161710075-357

$6,225.00Check Total:10.120.0010.0010.0610.000.0000.0 $112.6266645 11/03/2016 Employee Vendor SUPPLIES BORDERS

CERTIFICATES, REWARDS 1081 10/5/16 REIMB

$112.62Check Total:10.205.1300.1300.0610.000.0000.0 $336.8766646 11/03/2016 BIO CORPORATION 4.5 single leopard frog1081 245355

$336.87Check Total:10.120.0010.0200.0610.000.0000.0 $6.2466647 11/03/2016 BLICK ART MATERIAL LLC VAN GOGH OIL

PASTEL-ULTRAMARINE1081 6783226

10.120.0010.0200.0610.000.0000.0 $6.2466647 11/03/2016 BLICK ART MATERIAL LLC VAN GOGH OILPASTEL-PRUSSIAN BLUE

1081 6783226

10.120.0010.0200.0610.000.0000.0 $6.2466647 11/03/2016 BLICK ART MATERIAL LLC VAN GOGH OILPASTEL-PHTHALO BLUE

1081 6783226

10.120.0010.0200.0610.000.0000.0 $8.2566647 11/03/2016 BLICK ART MATERIAL LLC BLICK LOCKABLE PUMPLID-GAL.

1081 6783226

10.120.0010.0200.0610.000.0000.0 $15.5466647 11/03/2016 BLICK ART MATERIAL LLC BLICK STUDENT GRADETEMPERA-YELLOW GAL.

1081 6783226

10.120.0010.0200.0610.000.0000.0 $15.5466647 11/03/2016 BLICK ART MATERIAL LLC BLICK STUDENT GRADETEMPERA-WHITE GAL.

1081 6783226

Adams County School District 14Disbursement Detail ListingFiscal Year: 2016-2017

Account AmountInvoicePayeeVoucherDateCheck Number Description

11/01/2016 11/30/2017Date Range: -Bank Name: JP MORGAN OPERATINGVoucher Range: -

Sort By: Check

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Printed: 12/16/2016 4:02:42 PM rptAPInvoiceCheckDetailReport: 2016.3.09 Page: 1

10.120.0010.0200.0610.000.0000.0 $15.5466647 11/03/2016 BLICK ART MATERIAL LLC BLICK STUDENT GRADETEMPERA-BLUE GAL.

1081 6783226

10.120.0010.0200.0610.000.0000.0 $13.6566647 11/03/2016 BLICK ART MATERIAL LLC ELMER'S GLUE ALL - 128 OZ.1081 6783226

10.120.0010.0200.0610.000.0000.0 $3.7066647 11/03/2016 BLICK ART MATERIAL LLC GLUE STICKS FORMINI-TRIGGER GUNS 5/16"

1081 6783226

10.120.0010.0200.0610.000.0000.0 $39.9566647 11/03/2016 BLICK ART MATERIAL LLC CRAYOLA MODEL MAGICCLASSPACK -PK/75 1 OZ.

1081 6783226

10.120.0010.0200.0610.000.0000.0 $11.8066647 11/03/2016 BLICK ART MATERIAL LLC ELMER'S ART PASTE - 2 OZ.1081 678322610.120.0010.0200.0610.000.0000.0 $7.0766647 11/03/2016 BLICK ART MATERIAL LLC RIVERSIDE GROUNDWOOD

76 LB CONSTRUCTION1081 6783226

10.120.0010.0200.0610.000.0000.0 $7.0766647 11/03/2016 BLICK ART MATERIAL LLC RIVERSIDE GROUNDWOOD76 LB CONSTRUCTION

1081 6783226


1081 6783226


1081 6783226


1081 6783226

10.120.0010.0200.0610.000.0000.0 $9.6566647 11/03/2016 BLICK ART MATERIAL LLC INOVART PRINTFOAM FORBLOCK PRINTING PKG/100

1081 6783226

10.120.0010.0200.0610.000.0000.0 $53.9866647 11/03/2016 BLICK ART MATERIAL LLC PACON BRIGHT WHITESULPHITE DRAWING PAPER

1081 6783226

10.120.0010.0200.0610.000.0000.0 $31.5066647 11/03/2016 BLICK ART MATERIAL LLC DIXON TICONDEROGAPENCILS-PRE=SHARPENED

1081 6783226

10.120.0010.0200.0610.000.0000.0 $5.5466647 11/03/2016 BLICK ART MATERIAL LLC SOFT PINK BEVELEDERASER-MED. PK/12

1081 6783226

10.120.0010.0200.0610.000.0000.0 $5.2266647 11/03/2016 BLICK ART MATERIAL LLC COVER ONLY FOR 6 3/4"WHITE 10 WELL TRAY

1081 6783226

$283.93Check Total:




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21.730.3160.3160.0630.000.0000.0 $134.8366648 11/03/2016 CANTEEN NS - VENDING PURCHASEOF FOOD

1081 05210000002115

$134.83Check Total:10.705.2610.2610.0430.000.0000.0 $1,785.0066649 11/03/2016 CDPHE ENVIRONMENTAL METAL

SCAN TESTING1081 ENV2017-593

$1,785.00Check Total:10.105.7006.2845.0432.000.0000.0 $119.4466650 11/03/2016 CDW GOVERNMENT, INC. Microsoft Azure Active

Directory Premium -1081 FQV9663

10.110.7006.2845.0432.000.0000.0 $136.7466650 11/03/2016 CDW GOVERNMENT, INC. Microsoft Azure ActiveDirectory Premium -

1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663


1081 FQV9663




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1081 FQV9663


1081 FQV9663


1081 FQV9663

10.685.2841.2841.0734.000.0000.0 $2,136.0066650 11/03/2016 CDW GOVERNMENT, INC. HP EliteBook 840 G3 - 14" -Core i5 6300U - 8 GB RAM

1081 FSX4768

10.685.2841.2841.0734.000.0000.0 $314.0066650 11/03/2016 CDW GOVERNMENT, INC. HP UltraSlim DockingStation 2013 - docking

1081 FSX4768

$4,267.14Check Total:10.950.7022.2841.0531.000.0000.0 $32.1366651 11/03/2016 CENTURY LINK Monthly service private line1081 22-OCT-2016

$32.13Check Total:10.105.7006.2845.0432.000.0000.0 $7.9466652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 7.941081 13-OCT-201610.110.7006.2845.0432.000.0000.0 $9.7666652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 9.761081 13-OCT-201610.115.7006.2845.0432.000.0000.0 $10.2166652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 10.211081 13-OCT-201610.120.7006.2845.0432.000.0000.0 $8.0066652 11/03/2016 CENTURY LINK 469B Monthly Cost - $8.001081 13-OCT-201610.125.7006.2845.0432.000.0000.0 $9.1066652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 9.101081 13-OCT-201610.130.7006.2845.0432.000.0000.0 $8.1166652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 8.111081 13-OCT-201610.135.7006.2845.0432.000.0000.0 $8.9066652 11/03/2016 CENTURY LINK 469B Monthly Cost - $8.901081 13-OCT-201610.150.7006.2845.0432.000.0000.0 $1.4666652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 1.461081 13-OCT-201610.155.7006.2845.0432.000.0000.0 $1.2566652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 1.251081 13-OCT-201610.205.7006.2845.0432.000.0000.0 $12.4966652 11/03/2016 CENTURY LINK 469B Monthly Cost - $12.491081 13-OCT-201610.210.7006.2845.0432.000.0000.0 $12.1766652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 12.171081 13-OCT-201610.305.7006.2845.0432.000.0000.0 $28.6566652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 28.651081 13-OCT-201610.310.7006.2845.0432.000.0000.0 $4.2066652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 4.201081 13-OCT-201610.665.7006.2845.0432.000.0000.0 $2.3266652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 2.321081 13-OCT-201610.705.7006.2845.0432.000.0000.0 $1.3366652 11/03/2016 CENTURY LINK 469B Monthly Cost - $ 1.331081 13-OCT-2016

$125.89Check Total:10.105.7006.2845.0432.000.0000.0 $8.4266653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 8.421081 16-OCT-2016




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10.110.7006.2845.0432.000.0000.0 $10.6166653 11/03/2016 CENTURY LINK 824M Monthly Cost - 10.611081 16-OCT-201610.115.7006.2845.0432.000.0000.0 $10.8266653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 10.821081 16-OCT-201610.120.7006.2845.0432.000.0000.0 $8.4966653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 8.491081 16-OCT-201610.125.7006.2845.0432.000.0000.0 $9.6666653 11/03/2016 CENTURY LINK 824M Monthly Cost - 9.661081 16-OCT-201610.130.7006.2845.0432.000.0000.0 $9.1466653 11/03/2016 CENTURY LINK 824M Monthly Cost - $9.141081 16-OCT-201610.135.7006.2845.0432.000.0000.0 $9.4566653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 9.451081 16-OCT-201610.150.7006.2845.0432.000.0000.0 $1.5766653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 1.571081 16-OCT-201610.155.7006.2845.0432.000.0000.0 $1.3266653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 1.321081 16-OCT-201610.205.7006.2845.0432.000.0000.0 $13.2666653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 13.261081 16-OCT-201610.210.7006.2845.0432.000.0000.0 $12.9166653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 12.911081 16-OCT-201610.305.7006.2845.0432.000.0000.0 $30.4166653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 30.411081 16-OCT-201610.310.7006.2845.0432.000.0000.0 $4.4666653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ 4.461081 16-OCT-201610.665.7006.2845.0432.000.0000.0 $0.8766653 11/03/2016 CENTURY LINK 824M Monthly Cost -$ .871081 16-OCT-201610.705.7006.2845.0432.000.0000.0 $0.3566653 11/03/2016 CENTURY LINK 824M Monthly Cost - $ .351081 16-OCT-2016

$131.74Check Total:10.655.2114.2114.0500.000.0000.0 $112.0066654 11/03/2016 CERTIFIED BUSINESS SERVICES

INC For fututre Invoices fromCertified Business Services

1081 36126

$112.00Check Total:74.305.1931.1931.0890.000.0000.0 $105.0066655 11/03/2016 CFPHE STUDENT REGISTATIONS1081 10/12/16 RGST

$105.00Check Total:74.305.1935.1935.0890.000.0000.0 $10,150.0066656 11/03/2016 CHATEAUX AT FOX MEADOWS

INC VENUE FOR 20171081 4/22/17 PROM ACHS

$10,150.00Check Total:10.740.2741.2740.0610.000.0000.0 $32.0366657 11/03/2016 CINTAS CORPORATION #66 Weekly Cintas Uniforms,

Shop Towels, Mats for1081 066590166

10.740.2741.2740.0610.000.0000.0 $81.9566657 11/03/2016 CINTAS CORPORATION #66 Weekly Cintas Uniforms,Shop Towels, Mats for

1081 066590170


1081 066590171


1081 066590172




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$219.13Check Total:Printed: 12/16/2016 4:02:42 PM rptAPInvoiceCheckDetailReport: 2016.3.09 Page: 5

$219.13Check Total:10.710.2630.2630.0610.000.0000.0 $140.7666658 11/03/2016 CINTAS FIRST AID & SAFETY First Aid Kit Replenishment1081 5006336910

$140.76Check Total:10.680.2831.2831.0335.000.0000.0 $62.0066659 11/03/2016 COMP WORKER COMP1081 ZZZADA06-9/31/201610.740.2720.2720.0330.000.0000.0 $150.0066659 11/03/2016 COMP DOT EXAMS1081 ZZZADA06-9/31/2016

$212.00Check Total:74.120.9000.0010.0890.000.0000.0 $100.0066660 11/03/2016 CULLIGAN OF DENVER MONTHLY CHARGES FOR

WATER FILTRATION SYSTEM1081 316042 9/30/16

$100.00Check Total:23.210.1826.1826.0610.000.0000.0 $404.0066661 11/03/2016 DENVER ATHLETIC SUPPLY INC GIRLS SOCCER - SUPPLIES

Soccer Nets1081 132697/1

23.210.1850.1850.0610.000.0000.0 $331.1066661 11/03/2016 DENVER ATHLETIC SUPPLY INC White 3 Pocket Girdle1081 K26515/1$735.10Check Total:

10.705.7014.2610.0810.000.0000.0 $25.0066662 11/03/2016 DEPARTMENT OF LABOR KEARNEY MIDDLE BOILERINSPECTION

1081 630367

$25.00Check Total:10.705.7014.2610.0450.000.0000.0 $254.0066663 11/03/2016 DESIGN MECHANICAL INC CONTROL REPAIRS ACHS1081 3705588

$254.00Check Total:10.740.2650.2650.0610.000.0000.0 $27.1866664 11/03/2016 EWING AUTO PARTS, INC WHITE FLEET - SUPPLIES &

PARTS1081 329272

$27.18Check Total:10.740.2720.2720.0626.000.0000.0 $303.0866665 11/03/2016 FERRELLGAS OPERATIONS - BUS FUEL1081 1093587046

$303.08Check Total:10.105.0080.0080.0610.000.0000.0 $149.0066666 11/03/2016 FOLLETT SCHOOL SOLUTIONS,

INC follett 2300 corded scanner1081 1243231

10.105.0080.0080.0610.000.0000.0 $4.0966666 11/03/2016 FOLLETT SCHOOL SOLUTIONS,INC shipping1081 1243231

$153.09Check Total:21.105.3120.3120.0630.000.0000.0 $564.2666667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1081 580550322.105.3100.3100.0611.000.4582.7 $81.0866667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1081 580550421.210.3120.3120.0630.000.0000.0 ($8.83)66667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1081 580777922.125.3100.3100.0611.000.4582.7 $99.4566667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1081 5811668




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22.130.3100.3100.0611.000.4582.7 $158.3566667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1081 581537721.105.3120.3120.0630.000.0000.0 $30.2566667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1081 582299521.135.3120.3120.0630.000.0000.0 $30.1566667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1081 582299621.130.3120.3120.0630.000.0000.0 $30.1566667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1081 582299721.210.3120.3120.0630.000.0000.0 ($49.75)66667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1081 585473921.000.0000.0000.8171.000.0000.0 $15,638.2566667 11/03/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1081 585528721.000.0000.0000.8171.000.0000.0 $212.7966667 11/03/2016 FOOD SERVICE OF AMERICA CATERING MISC FOOD

INVENTORY1081 5855288

21.120.3120.3120.0630.000.0000.0 ($57.09)66667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1081 585619221.120.3120.3120.0630.000.0000.0 ($120.96)66667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1081 585619321.115.3120.3120.0630.000.0000.0 ($52.50)66667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1081 585619421.000.0000.0000.8171.000.0000.0 $63.7566667 11/03/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1081 585693422.955.3120.3120.0611.000.4558.7 $274.0466667 11/03/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER

BOYS&GIRLS CLUB1081 5858154

21.105.3120.3120.0630.000.0000.0 $511.6466667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1081 585815622.105.3100.3100.0611.000.4582.7 $220.8066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1081 585815722.135.3100.3100.0611.000.4582.7 $220.8066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1081 585815821.210.3120.3120.0630.000.0000.0 $775.0966667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1081 585815921.110.3120.3120.0630.000.0000.0 $443.9966667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water Central1081 585816022.110.3100.3100.0611.000.4582.7 $220.8066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG CENTRAL1081 585816122.125.3100.3100.0611.000.4582.7 $220.8066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1081 585816222.120.3100.3100.0611.000.4582.7 $195.0066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1081 585816322.130.3100.3100.0611.000.4582.7 $220.8066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1081 585816422.115.3100.3100.0611.000.4582.7 $305.4066667 11/03/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1081 585816521.205.3120.3120.0630.000.0000.0 $439.6466667 11/03/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1081 5858166

$20,668.15Check Total:74.305.1958.1958.0890.000.0000.0 $487.0066668 11/03/2016 FUTURE BUSINESS LEADERS

OF AMERICA-PHI B ADAMS CITY HIGH SCHOOLFBLA DUES 2016-17

1081 2016-17 DUES ACHS

$487.00Check Total:




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10.670.2514.2514.0340.000.0000.0 $130.5066669 11/03/2016 GLOBAL FINANCIAL GROUP. Armored transportation asper agreement

1081 D871

$130.50Check Total:74.110.9004.0010.0890.000.0000.0 $952.0066670 11/03/2016 Employee Vendor 1ST GRADE FIELDTRIP

ANDERSON FARMS1081 10/21/16 REIMB

$952.00Check Total:22.660.0090.0090.0339.000.3183.7 $225.0066671 11/03/2016 GRIFFITH CENTERS FOR

CHILDREN INC Mentoring Services1081 TR0816ADDL

22.660.0090.0090.0339.000.3183.7 $2,148.7566671 11/03/2016 GRIFFITH CENTERS FORCHILDREN INC Mentoring Services1081 TR0916SD14

$2,373.75Check Total:10.710.2630.2630.0735.000.0000.0 $2,080.0066672 11/03/2016 HARSH INTERNATIONAL Lawn and Leaf Vacuum

16.96 PT Pro E-S/43CUFT1081 1315

10.710.2630.2630.0735.000.0000.0 $120.0066672 11/03/2016 HARSH INTERNATIONAL Uncrate and Assemble1081 1315$2,200.00Check Total:

22.660.0090.0090.0339.000.3183.7 $7,000.0066673 11/03/2016 HOMIES UNIDOS-DENVER Violence preventionprogram for students

1081 8/6/16-9/9/16

22.660.0090.0090.0339.000.3183.7 $9,000.0066673 11/03/2016 HOMIES UNIDOS-DENVER Violence preventionprogram for students

1081 9/13/16-10/20/16

$16,000.00Check Total:10.630.1700.1700.0565.000.3130.0 $73.0866674 11/03/2016 JEFFERSON HILLS EDUCATION

BILLING DEPART Tuition paid for students inout of district facilities.

1081 NV-16-08-AD14

$73.08Check Total:10.665.2600.2600.0334.000.0000.0 $130.0066675 11/03/2016 KIDS FIRST HEALTH CARE CPR FIRST AID CLASSES1081 2203


$38.50Check Total:74.305.1916.1916.0890.000.0000.0 $98.1966677 11/03/2016 Employee Vendor FOOD FOR FOOTBALL1081 8/31-9/30/16 REIMB

$98.19Check Total:22.630.1720.1720.0390.000.4027.7 $236.0066678 11/03/2016 LEARNING CHANNELS LLC Contacting for Teacher for

the Visually Impaired.1081 MPS158





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$20.00Check Total:22.905.3400.3400.0582.000.5002.7 $50.0066680 11/03/2016 Employee Vendor REIMB FOR SHUTLLE

SERVICE, PARKING AND TWO1081 10/4-7/16 REIMB

$50.00Check Total:10.000.0000.0000.7423.000.0000.0 $57.4066681 11/03/2016 MACDONALD, TRACY M REISSUE STALE DATED

CK#53726 08/07-30/131081 53726 REISSUE

10.000.0000.0000.7423.000.0000.0 $40.6866681 11/03/2016 MACDONALD, TRACY M REISSUE STALE DATEDCK#55265 12/03-19/13

1081 55265 REISSUE

10.000.0000.0000.7423.000.0000.0 $52.5366681 11/03/2016 MACDONALD, TRACY M REISSUE STALE DATEDCK#59529 12/01-18/14

1081 59529 REISSUE

$150.61Check Total:22.105.3310.3310.0320.000.5287.7 $750.0066682 11/03/2016 Employee Vendor Alsup 6 week Bridges

sessions not to exceed1081 1 ALSUP

22.115.3310.3310.0320.000.5287.7 $750.0066682 11/03/2016 Employee Vendor NOT TO EXCEED $750.00per session for 5 sessions

1081 1 DUPONT

$1,500.00Check Total:21.130.3120.3120.0630.000.0000.0 $240.2066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1081 15611459921.125.3120.3120.0630.000.0000.0 $226.7566683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1081 15611467921.120.3120.3120.0630.000.0000.0 $110.9766683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1081 15611468221.210.3120.3120.0630.000.0000.0 $169.4066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products KMS1081 15611468521.125.3120.3120.0630.000.0000.0 $333.2666683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1081 15611472221.120.3120.3120.0630.000.0000.0 $153.3266683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1081 15611472521.110.3120.3120.0630.000.0000.0 $281.5066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Central1081 15611472721.210.3120.3120.0630.000.0000.0 $226.2066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products KMS1081 15611472821.135.3120.3120.0630.000.0000.0 $354.5366683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1081 15611472921.115.3120.3120.0630.000.0000.0 $367.7066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1081 15611473021.130.3120.3120.0630.000.0000.0 $297.0066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1081 15611473221.205.3120.3120.0630.000.0000.0 $227.2066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1081 15611473321.105.3120.3120.0630.000.0000.0 $268.1066683 11/03/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1081 156114734

$3,256.13Check Total:




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10.660.3300.3300.0590.000.0000.0 $24.0566684 11/03/2016 METRO TAXI Transportation for parentsto district meetings

1081 36553

$24.05Check Total:10.205.1300.1300.0610.000.0000.0 $100.1066685 11/03/2016 Employee Vendor 07/28-08/07/16

CLASSROOM SUPPLIES1081 7/28-8/7/16 REIMB

$100.10Check Total:10.000.0000.0000.7423.000.0000.0 $150.0066686 11/03/2016 MOUNTAIN RANGE HIGH

SCHOOL REISSUE STALE DATEDCK#53490 09/13/13 ACHS

1081 53490 REISSUE

$150.00Check Total:10.115.0010.0200.0610.000.0000.0 $233.6866687 11/03/2016 NASCO MODESTO Amaco Stonex White Self

hardening clay1081 222946

10.115.0010.0200.0610.000.0000.0 $226.5266687 11/03/2016 NASCO MODESTO Set of 2 Class Packs ModelMagic

1081 222946

10.115.0010.0200.0610.000.0000.0 $26.7666687 11/03/2016 NASCO MODESTO Set of 6 Primary Color Block1081 222946

10.115.0010.0200.0610.000.0000.0 $28.5666687 11/03/2016 NASCO MODESTO Set of 6 Secondary Block1081 22294610.115.0010.0200.0610.000.0000.0 $7.4666687 11/03/2016 NASCO MODESTO Nascos Color Wheel Poster1081 22294610.115.0010.0200.0610.000.0000.0 $0.0066687 11/03/2016 NASCO MODESTO Shape tracers1081 22294610.115.0010.0200.0610.000.0000.0 $21.8066687 11/03/2016 NASCO MODESTO Peel and stick hang tabs1081 22294610.115.0010.0200.0610.000.0000.0 $16.1566687 11/03/2016 NASCO MODESTO S hooks bag of 241081 22294610.115.0010.0200.0610.000.0000.0 $4.7466687 11/03/2016 NASCO MODESTO 6 cellulose sponger1081 22294610.115.0010.0200.0610.000.0000.0 $31.1366687 11/03/2016 NASCO MODESTO Carpet warp set of 61081 22294610.115.0010.0200.0610.000.0000.0 $47.0666687 11/03/2016 NASCO MODESTO Lion Brand Hometown Yarn

set of 161081 222946

10.115.0010.0200.0610.000.0000.0 $9.9866687 11/03/2016 NASCO MODESTO Low Temp Min Glue Gun1081 22294610.115.0010.0200.0610.000.0000.0 $4.8066687 11/03/2016 NASCO MODESTO 100 mini glue sticks1081 22294610.115.0010.0200.0610.000.0000.0 $11.0666687 11/03/2016 NASCO MODESTO Tesselation animal

templates1081 222946

10.115.0010.0200.0610.000.0000.0 $154.0966687 11/03/2016 NASCO MODESTO TRUCK SHIPPING CHARGEFOR CLAY

1081 222946

$823.79Check Total:




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10.105.0010.0010.0610.000.0000.0 $39.9566688 11/03/2016 Employee Vendor 08/01/16 CLASS SUPPLIES1081 8/1/16 REIMB$39.95Check Total:

10.665.7022.2841.0531.000.0000.0 $254.8566689 11/03/2016 NEWCLOUD NETWORKS 08/24/16 TONE CABLEFROM JACK TO SWITCH

1081 73142

$254.85Check Total:10.105.7022.2841.0531.000.0000.0 $169.0266690 11/03/2016 NEWCLOUD NETWORKS.. Alsup Monthly Cost- $

197.191081 163050046

10.110.7022.2841.0531.000.0000.0 $28.1766690 11/03/2016 NEWCLOUD NETWORKS.. Central Monthly cost- $28.17

1081 163050046

10.115.7022.2841.0531.000.0000.0 $169.0266690 11/03/2016 NEWCLOUD NETWORKS.. Dupont- Monthly cost- $197.19

1081 163050046

10.120.7022.2841.0531.000.0000.0 $28.1766690 11/03/2016 NEWCLOUD NETWORKS.. Hanson- Monthly Cost- $56.34

1081 163050046

10.125.7022.2841.0531.000.0000.0 $248.0766690 11/03/2016 NEWCLOUD NETWORKS.. Kemp - Monthly Cost- $276.24

1081 163050046

10.130.7022.2841.0531.000.0000.0 $140.8566690 11/03/2016 NEWCLOUD NETWORKS.. Monaco- Monthly Cost- $169.02

1081 163050046

10.135.7022.2841.0531.000.0000.0 $138.1266690 11/03/2016 NEWCLOUD NETWORKS.. RoseHill Monthly Cost- $138.12

1081 163050046

10.150.7022.2841.0531.000.0000.0 $112.6866690 11/03/2016 NEWCLOUD NETWORKS.. Sanville Monthly Cost- $140.85

1081 163050046

10.155.7022.2841.0531.000.0000.0 $140.8566690 11/03/2016 NEWCLOUD NETWORKS.. STARS Monthly Cost - $140.85

1081 163050046

10.205.7022.2841.0531.000.0000.0 $84.5166690 11/03/2016 NEWCLOUD NETWORKS.. ACMS- Monthly Cost- $112.68

1081 163050046

10.210.7022.2841.0531.000.0000.0 $84.5166690 11/03/2016 NEWCLOUD NETWORKS.. KMS- Monthly Cost-$112.68

1081 163050046

10.305.7022.2841.0531.000.0000.0 $84.5166690 11/03/2016 NEWCLOUD NETWORKS.. ACHS Monthly Cost- $112.68

1081 163050046




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10.310.7022.2841.0531.000.0000.0 $140.8566690 11/03/2016 NEWCLOUD NETWORKS.. LAHS- Monthly Cost- $169.02

1081 163050046

10.665.7022.2841.0531.000.0000.0 $205.8966690 11/03/2016 NEWCLOUD NETWORKS.. ESS Bldg- Monthly Cost- $225.36

1081 163050046

10.665.7022.2841.0531.000.0000.0 $90.0066690 11/03/2016 NEWCLOUD NETWORKS.. LD Bundle -Monthly Cost- $90.00

1081 163050046

10.665.7022.2841.0531.000.0000.0 $28.1766690 11/03/2016 NEWCLOUD NETWORKS.. Old HS- Monthly Cost-28.17

1081 163050046

10.705.7022.2841.0531.000.0000.0 $56.3466690 11/03/2016 NEWCLOUD NETWORKS.. Maint. of Plant monthlycost- $ 84.51

1081 163050046

10.725.7022.2841.0531.000.0000.0 $0.0066690 11/03/2016 NEWCLOUD NETWORKS.. Warehouse Monthly cost- $28.17

1081 163050046

10.110.7022.2841.0531.000.0000.0 $107.2266690 11/03/2016 NEWCLOUD NETWORKS.. Central - Monthly Cost $138.12

1081 163050049

10.120.7022.2841.0531.000.0000.0 $25.4466690 11/03/2016 NEWCLOUD NETWORKS.. Hanson - Monthly Cost -$25.44

1081 163050049

10.210.7022.2841.0531.000.0000.0 $76.3266690 11/03/2016 NEWCLOUD NETWORKS.. KMS - Monthly Cost- $76.32

1081 163050049

10.305.7022.2841.0531.000.0000.0 $101.7666690 11/03/2016 NEWCLOUD NETWORKS.. ACHS- Monthly Cost- $101.76

1081 163050049

10.665.7022.2841.0531.000.0000.0 $76.3266690 11/03/2016 NEWCLOUD NETWORKS.. ESS/ Div of Bus Support-Monthly Cost- $ 76.32

1081 163050049

10.705.7022.2841.0531.000.0000.0 $50.8866690 11/03/2016 NEWCLOUD NETWORKS.. Maint. of Plant- MonthlyCost- $ 50.88

1081 163050049

10.950.7022.2841.0531.000.0000.0 $53.6166690 11/03/2016 NEWCLOUD NETWORKS.. CCHS / Kids First- MonthlyCost- $ 53.61

1081 163050049

10.665.7022.2841.0531.000.0000.0 $639.1966690 11/03/2016 NEWCLOUD NETWORKS.. PRI LINES- Monthly Cost- $639.08

1081 163050641





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10.680.2831.2831.0335.000.0000.0 $61.5066691 11/03/2016 OCCUPATIONAL HEALTHCENTERS 10/19/16 F BARRON INJURY

CARE1081 11604406

$61.50Check Total:29.735.7009.2540.0550.000.0000.0 $427.8266692 11/03/2016 OFFICE DEPOT, INC #87005814 PRINTSHOP - OUTSIDE

PRINTING as needed1081 855577456001

29.735.7009.2540.0550.000.0000.0 $793.5366692 11/03/2016 OFFICE DEPOT, INC #87005814 PRINTSHOP - OUTSIDEPRINTING as needed

1081 859207000001

10.305.1061.1061.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 EXPO LOW ODOR DRY ERASEMARKERS, PACK OF 12

1081 862917512001

10.305.1061.1061.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 PAPER MATE CLEARPOINTMECHANICAL PENCIL

1081 862917512001

10.305.1061.1061.0610.000.3120.0 $279.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 LATHEM ATOMIC TIMECLOCK WITH TRU-ALIGN

1081 862917512001

10.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 ENERGIZER 9 VOLTBATTERIES, BOX OF 12

1081 862919086001

10.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT WIRE DESKTRAY - BLACK

1081 862919086001

10.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 EXPO DRY ERASE MARKERSPACK OF 12 ASST COLORS

1081 862919086001

10.305.0300.0300.0610.000.3120.0 $20.5966692 11/03/2016 OFFICE DEPOT, INC #87005814 MASKING TAPE 9 ROLL1081 86291908600110.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 950XL./951INK

CARTRIDGES (C2P01FNM)1081 862919086001

10.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 52X BLACK TONER1081 86291908600110.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 64A BLACK TONER

(CC364A)1081 862919086001

10.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 SHARPITE PERMANENT FINEPOINT MARKERS PACK OF

1081 862919086001

10.305.0300.0300.0610.000.3120.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 PAPER PRO COMPACT1081 86291908600110.305.0030.0030.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 507A, YELLOW ORIGINAL

TONER CARTRIDGE1081 862984685001




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10.305.0030.0030.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 507A, MAGENTAORIGINAL TONER

1081 862984685001

10.305.0030.0030.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 507A, BLACK ORIGINALTONER CARTIDGE (CE400A)

1081 862984685001

10.305.0030.0030.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 507A, CYAN ORIGINALTONER CARTRIDGE

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT FILE FOLDER,LETTER, 1/3 CUT,

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 QUARTET CORK BULLETINBOARD - 36" HEIGHTX60'

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRAND2-POCKET PAPER

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 05A, BLACK ORIGINALTONER CARTRIDGES

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 DEFLECT-O LITERATUREHOLDER,

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 932XL, BLACK ORIGINALINK CARTRIDGE CNO53AN

1081 862984685001

10.305.2120.2120.0610.000.0000.0 $4.2966692 11/03/2016 OFFICE DEPOT, INC #87005814 CREATIVITY STREET WOODCRAFTS FLAT TOOTHPICKS,

1081 862984685001

10.305.2400.2410.0320.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 PILOT FRIXON CLICKERERASABLE PENS 0.5MM

1081 862984685001

10.305.2400.2410.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 TRADEX INTERNATIONALPOWDER-FREE LATEX EXAM

1081 862984685001

10.305.2400.2410.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 131A, YELLOW ORIGINALTONER CARTRIDGE

1081 862984685001

10.305.2400.2410.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 131A, CYAN ORIGINALTONER CARTRIDGE

1081 862984685001

10.305.2400.2410.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 131A MAGENTAORIGINAL TONER

1081 862984685001




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10.305.2400.2410.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 131A, BLACK ORIGINALTONER CARTRIDGE

1081 862984685001

10.305.2400.2410.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 410A BLACK TONERCARTRIDGE (CF410A)

1081 866716195001

10.305.2400.2410.0610.000.0000.0 $169.7666692 11/03/2016 OFFICE DEPOT, INC #87005814 CANON 120 BLACK TONER -FAX 2617B007AA

1081 866716195001

10.305.2400.2410.0610.000.0000.0 $136.1666692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 12A, BLACK TONER PACKOF 2

1081 866716195001

10.210.1600.1600.0610.000.0000.0 $76.5566692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 49A Cartridge1081 87161882400110.210.1600.1600.0610.000.0000.0 $40.5166692 11/03/2016 OFFICE DEPOT, INC #87005814 HP45 Cartridge1081 87161882400110.210.1600.1600.0610.000.0000.0 $43.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP781081 87161882400110.210.1600.1600.0610.000.0000.0 $69.4966692 11/03/2016 OFFICE DEPOT, INC #87005814 HP05A1081 87161882400110.210.1600.1600.0610.000.0000.0 $78.4466692 11/03/2016 OFFICE DEPOT, INC #87005814 HP96/971081 87161882400110.210.1600.1600.0610.000.0000.0 $124.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 HP38A1081 87161882400110.210.1600.1600.0610.000.0000.0 $109.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 HP Laser Jet 410A1081 87161882400110.210.1600.1600.0610.000.0000.0 $109.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 HP Laser Jet 410A Magenta1081 871618824001

10.210.1600.1600.0610.000.0000.0 $109.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 HP Laser Jet 410ACyan1081 87161882400110.210.1600.1600.0610.000.0000.0 $84.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 HPLaser Jet 410 Black1081 87161882400110.210.1600.1600.0610.000.0000.0 $169.9866692 11/03/2016 OFFICE DEPOT, INC #87005814 HPLaser Jet 410 A Black1081 87161882400110.210.1600.1600.0610.000.0000.0 $70.8666692 11/03/2016 OFFICE DEPOT, INC #87005814 HP305A1081 87161882400110.210.1600.1600.0610.000.0000.0 $502.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP643ACyan1081 87161882400110.210.1600.1600.0610.000.0000.0 $502.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP643A Magenta1081 87161882400110.210.1600.1600.0610.000.0000.0 $502.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP643A Yellow1081 87161882400110.210.1600.1600.0610.000.0000.0 $338.8066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP643A Black1081 87161882400110.210.0800.0800.0610.000.0000.0 $556.5066692 11/03/2016 OFFICE DEPOT, INC #87005814 Master Lock® Combination

Padlock, Black/Chrome1081 871629817001

23.210.1850.1850.0610.000.0000.0 $556.5066692 11/03/2016 OFFICE DEPOT, INC #87005814 Master Lock® CombinationPadlock, Black/Chrome

1081 871629817001




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10.210.0020.0020.0610.000.0000.0 $119.8866692 11/03/2016 OFFICE DEPOT, INC #87005814 Teal folders 2 pocketwithout Fasteners

1081 871633524001

10.210.0020.0020.0610.000.0000.0 $23.9766692 11/03/2016 OFFICE DEPOT, INC #87005814 Dark Blue twin pocketportfolios with fasteners

1081 871633524001

10.210.0020.0020.0610.000.0000.0 $349.6566692 11/03/2016 OFFICE DEPOT, INC #87005814 2 pocket folders withoutfasteners Burgundy

1081 871633524001

10.210.0020.0020.0610.000.0000.0 $56.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 Powder free vinyl glovesmed.

1081 871633524001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOTBRAND2POCKET FOLDER, GREEN

1081 872529625001

10.305.2120.2120.0610.000.0000.0 $75.9566692 11/03/2016 OFFICE DEPOT, INC #87005814 deflect-o 3 tier magazinerack, 12 5/8hx9 1/2 w x 8

1081 872529625001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 office depot brandunbreakable 3 pocket letter

1081 872529625001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDSCISSORS, 8' STRAIGHT,

1081 872529625001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 SWINGLINE 545 STANDARDSTAPLER, BLACK

1081 872529625001

10.305.2120.2120.0610.000.0000.0 $5.1666692 11/03/2016 OFFICE DEPOT, INC #87005814 SPARCO STAPLE REMOVER -JAWS STYLE -BLACK

1081 872529625001

10.305.2120.2120.0610.000.0000.0 $6.5866692 11/03/2016 OFFICE DEPOT, INC #87005814 SPARCO DESKTOP TAPEDISPENSER

1081 872529625001

10.305.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 NEENAH ASTROBRIGHTSBRIGHT COLOR COVER

1081 872531512002

10.305.1300.1300.0610.000.0000.0 $10.1766692 11/03/2016 OFFICE DEPOT, INC #87005814 SMEAD REINFORCED TABMANILLA FILE FOLDER,

1081 872531512002

10.305.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 EXPO LOW ODOR DRY ERASEMARKERS - FINE POINT

1081 872531512002

10.305.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDINVISIBLE TAPE PACK OF 10

1081 872531512002




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10.305.2400.2410.0735.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 hp TONER CARTRIDGEBLACK 201A

1081 872531512002

10.305.0030.0030.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 ELMER'S SCHOOL GLUE, 1GALLON

1081 872532993001

10.305.0030.0030.0610.000.0000.0 $36.9666692 11/03/2016 OFFICE DEPOT, INC #87005814 VERBATIM CD-RRECORDABLE MEDIA

1081 872532993001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDMETAL DESKTOP STAPLER,

1081 872532993001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDSCISSORS, 8" BLACK, PACK

1081 872532993001

10.305.2120.2120.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDLARGE 9X12 ENVELOPES

1081 872532993001

10.305.7054.1600.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 HP 131A, CYAN TONERCARTRIDGE (CF211A)

1081 872532993001

10.310.1300.1300.0610.000.0000.0 $19.9066692 11/03/2016 OFFICE DEPOT, INC #87005814 Magnetic erasers1081 87333287600110.310.1300.1300.0610.000.0000.0 $6.9166692 11/03/2016 OFFICE DEPOT, INC #87005814 card stock white1081 87333287600110.310.1300.1300.0610.000.0000.0 $62.4066692 11/03/2016 OFFICE DEPOT, INC #87005814 Crayola Broad Line Markers1081 873332876001

10.310.1300.1300.0610.000.0000.0 $44.4466692 11/03/2016 OFFICE DEPOT, INC #87005814 Dry erase black 12pk1081 87333287600110.310.1300.1300.0610.000.0000.0 $86.3066692 11/03/2016 OFFICE DEPOT, INC #87005814 Dry erase markers green

12pk1081 873332876001

10.310.0030.0030.0610.000.0000.0 $143.9966692 11/03/2016 OFFICE DEPOT, INC #87005814 White Board1081 87435247900110.310.1300.1300.0610.000.0000.0 $187.2066692 11/03/2016 OFFICE DEPOT, INC #87005814 Binders1081 87435247900110.310.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 Mounting Tape1081 87435247900110.310.1300.1300.0610.000.0000.0 $4.0466692 11/03/2016 OFFICE DEPOT, INC #87005814 Dry erase markers1081 87435247900110.310.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 Swingline hole punch1081 87435247900110.310.0030.0030.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 White Board1081 87435359400110.310.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 Dry erase markers1081 87435359400110.310.1300.1300.0610.000.0000.0 $52.7866692 11/03/2016 OFFICE DEPOT, INC #87005814 Swingline hole punch1081 87435359400110.310.1300.1300.0610.000.0000.0 $0.0066692 11/03/2016 OFFICE DEPOT, INC #87005814 Binders1081 874353594001




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10.310.1300.1300.0610.000.0000.0 $50.5866692 11/03/2016 OFFICE DEPOT, INC #87005814 Mounting Tape1081 874353594001$7,221.58Check Total:

10.630.2829.2829.0320.000.3130.0 $986.2566693 11/03/2016 OLA PRECISE LANGUAGESERVICES, LLC Contracting for

Interpretation/Translation1081 136

$986.25Check Total:74.120.9001.0010.0890.000.0000.0 $23.6966694 11/03/2016 Employee Vendor 10/04/16 MISC ITEMS

STAFF MEMBER SHOWER1081 10/4/16 REIMB

$23.69Check Total:10.705.7012.2610.0610.000.0000.0 $157.7466695 11/03/2016 PARK SUPPLY OF AMERICA, INC Plumbing Supplies1081 20676890010.705.7012.2610.0610.000.0000.0 $173.7766695 11/03/2016 PARK SUPPLY OF AMERICA, INC Plumbing Supplies1081 206769000

$331.51Check Total:18.665.2850.2850.0526.000.0000.0 $26,730.7766696 11/03/2016 PINNACOL ASSURANCE 10/24/16 COLORADO

DEDUCTIBLE & AUDIT1081 18295989

$26,730.77Check Total:74.305.1934.1934.0890.000.0000.0 $238.7466697 11/03/2016 POWER IMAGING, INC 04/28/16 PROM1081 021457

$238.74Check Total:10.605.7022.2841.0531.000.0000.0 $50.0066698 11/03/2016 QUINTANA, CONNIE Monthly BOE Internet

Stipend1081 11/1-30/16

$50.00Check Total:10.605.7022.2841.0531.000.0000.0 $50.0066699 11/03/2016 ROLLA, DAVID Monthly BOE Internet

Stipend1081 11/01-30/16

$50.00Check Total:10.630.1730.1730.0320.000.3130.0 $5,040.0066700 11/03/2016 ROSS, ANN RUTH Contracting for a Teacher

for the Deaf and Hard of1081 0000005

$5,040.00Check Total:23.305.1800.1800.0340.000.0000.0 $208.0066701 11/03/2016 S&B PORTA-BOWL RESTROOMS

INC monthly portable restroomcharges for ACHS

1081 349538

$208.00Check Total:74.110.9002.0010.0890.000.0000.0 $160.7266702 11/03/2016 SAM'S CLUB 10/22/16 HARVEST

FESTIVAL CANDY PTO 1081 001539 10/22/16

74.305.1900.1900.0890.000.0000.0 $153.9166702 11/03/2016 SAM'S CLUB 10/26/16 EAGLE STREETCANDY

1081 001649 10/26/16




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74.305.1901.1901.0890.000.0000.0 $365.7566702 11/03/2016 SAM'S CLUB 10/26/16 CONCESSIONS1081 006270 10/26/1622.110.9211.2124.0611.000.4010.7 $49.8266702 11/03/2016 SAM'S CLUB 10/12/16 BACC BREAKFAST

WITH PRINCIPAL1081 007264 10/12/16

$730.20Check Total:19.150.2620.2620.0583.000.3141.0 $8.1066703 11/03/2016 Employee Vendor 09/02-30/16 MILEAGE

REIMBURSEMENT1081 9/2-30/16 MILEAGE

19.155.2620.2620.0583.000.3141.0 $8.1066703 11/03/2016 Employee Vendor 09/02-30/16 MILEAGEREIMBURSEMENT

1081 9/2-30/16 MILEAGE

$16.20Check Total:10.655.2214.2214.0583.000.0000.0 $92.4466704 11/03/2016 Employee Vendor 10/20/16 MILEAGE ACCESS1081 10/20-27/16 MILEAGE 10.655.2214.2214.0583.000.0000.0 $5.6166704 11/03/2016 Employee Vendor 10/21/16 MILEAGE ACEE1081 10/20-27/16 MILEAGE 10.655.2214.2214.0583.000.0000.0 $49.1466704 11/03/2016 Employee Vendor 10/27/16 MILEAGE DLM1081 10/20-27/16 MILEAGE 10.655.2214.2214.0640.000.0000.0 $171.7866704 11/03/2016 Employee Vendor 08/16/16 BOOKS &

TESTING MATERIALS1081 8/16/16 REIMB

10.655.2214.2214.0583.000.0000.0 $26.5366704 11/03/2016 Employee Vendor 09/19-10/31/16 MILEAGEREIMBURSEMENT

1081 9/19-10/31/16 MILEAG

$345.50Check Total:10.705.7017.2610.0610.000.0000.0 $84.0466705 11/03/2016 SHERWIN-WILLIAMS COMPANY,

THE Painting Supplies1081 0291-1

10.705.7017.2610.0610.000.0000.0 $120.9766705 11/03/2016 SHERWIN-WILLIAMS COMPANY,THE Painting Supplies1081 8639-0

10.705.7017.2610.0610.000.0000.0 $228.1766705 11/03/2016 SHERWIN-WILLIAMS COMPANY,THE Painting Supplies1081 9032-7

$433.18Check Total:10.110.2620.2620.0411.000.0000.0 $3,135.9166706 11/03/2016 SOUTH ADAMS COUNTY WATER

& SANITATION DI 0210029.00 CENTRALIRRIGATION

1081 9/19-10/17/16

10.110.2620.2620.0411.000.0000.0 $1,049.4066706 11/03/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0210030.00 CENTRAL1081 9/19-10/17/16

10.125.2620.2620.0411.000.0000.0 $95.4066706 11/03/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0213052.00 KEMP1081 9/19-10/17/16





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10.125.2620.2620.0411.000.0000.0 $1,852.2766706 11/03/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0213054.00 KEMP

IRRIGATION1081 9/19-10/17/16


10.125.2620.2620.0411.000.0000.0 $354.6966706 11/03/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0213122.00 KEMP

IRRIGATION1081 9/19-10/17/16

10.150.2620.2620.0411.000.0000.0 $66.7866706 11/03/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0210028.00 SANVILLE1081 9/19-10/17/16

10.310.2620.2620.0411.000.0000.0 $57.2466706 11/03/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0204158.00 LAHS1081 9/19-10/17/16

$6,888.35Check Total:10.105.0010.0010.0610.000.0000.0 $49.8566707 11/03/2016 Employee Vendor 08/08/16 CLASS SUPPLIES 1081 08/08/16 REIMB

$49.85Check Total:10.605.2311.2310.0531.000.0000.0 $50.0066708 11/03/2016 THOMAS, HARVEST Monthly BOE Internet

Stipend1081 11/01-30/16



$20.62Check Total:29.735.7009.2540.0442.000.0000.0 $340.0066710 11/03/2016 TOSHIBA FINANCIAL SERVICES PRINT SHOP LEASE

EQUIPMENT COPIER E5540C1081 315577262

$340.00Check Total:22.650.2213.2213.0582.000.3139.7 $183.0066711 11/03/2016 Employee Vendor 11/9-12/16 PER DIEM LA

COSECHA DUAL LANGUAGE1081 11/9-12/16 PER DIEM

$183.00Check Total:10.725.2530.2530.0533.000.0000.0 $133.0466712 11/03/2016 UNITED PARCEL SERVICE WAREHOUSE - POSTAGE1081 000068X895436

$133.04Check Total:22.650.2210.2210.0320.000.3139.7 $29,846.6766713 11/03/2016 UNIVERSITY OF COLORADO.. ELD - PROFESSIONAL

SERVICES -2nd year contract1081 101

$29,846.67Check Total:74.120.9001.0010.0890.000.0000.0 $28.7066714 11/03/2016 Employee Vendor 09/08/16 SPPETIZERS FOR

STAFF FAREWELL PARTY1081 9/8/16 REIMB

$28.70Check Total:




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29.735.7009.2540.0610.000.0000.0 $605.8066715 11/03/2016 VERITIV OPERATING COMPANY PRINT SHOP PAPER1081 970627591710.000.0000.0000.8171.000.0000.0 $719.0266715 11/03/2016 VERITIV OPERATING COMPANY INVENTORY WAREHOUSE1081 970629009610.000.0000.0000.8171.000.0000.0 $10,800.0066715 11/03/2016 VERITIV OPERATING COMPANY INVENTORY WAREHOUSE1081 9706305755

$12,124.82Check Total:10.630.1700.1700.0610.000.3130.0 $1,587.0066716 11/03/2016 VOYAGER SOPRIS LEARNING. Read Well K Small Group

Instructor Package, Plain1081 1715007

10.630.1700.1700.0610.000.3130.0 $3,246.0066716 11/03/2016 VOYAGER SOPRIS LEARNING. Read Well 1 InstructorPackage, Plain Text

1081 1715007

10.630.1700.1700.0610.000.3130.0 $1,977.0066716 11/03/2016 VOYAGER SOPRIS LEARNING. Read Well 1 StudentPackage for 6, Plain Text-

1081 1715007

10.630.1700.1700.0610.000.3130.0 $1,857.0066716 11/03/2016 VOYAGER SOPRIS LEARNING. Read Well K Student WholeClass/Small Group Package

1081 1715007

10.630.1700.1700.0610.000.3130.0 $866.7066716 11/03/2016 VOYAGER SOPRIS LEARNING. Freight1081 1715007$9,533.70Check Total:

10.705.7059.2630.0610.000.0000.0 $12.3366717 11/03/2016 WASTE CONNECTIONS INC. 09/01-30/16 LATE FEE FORROLL OFF STUDENT

1081 2796545

10.105.2620.2620.0421.000.0000.0 $245.9466717 11/03/2016 WASTE CONNECTIONS INC. ALSUP1081 280089810.110.2620.2620.0421.000.0000.0 $385.8266717 11/03/2016 WASTE CONNECTIONS INC. Central1081 280089810.115.2620.2620.0421.000.0000.0 $298.6266717 11/03/2016 WASTE CONNECTIONS INC. Dupont1081 280089810.120.2620.2620.0421.000.0000.0 $399.2566717 11/03/2016 WASTE CONNECTIONS INC. Hanson1081 280089810.125.2620.2620.0421.000.0000.0 $284.0166717 11/03/2016 WASTE CONNECTIONS INC. Kemp1081 280089810.130.2620.2620.0421.000.0000.0 $249.5066717 11/03/2016 WASTE CONNECTIONS INC. Monaco1081 280089810.135.2620.2620.0421.000.0000.0 $283.5566717 11/03/2016 WASTE CONNECTIONS INC. Rose Hill1081 280089810.150.2620.2620.0421.000.0000.0 $46.6366717 11/03/2016 WASTE CONNECTIONS INC. Sanville1081 280089810.155.2620.2620.0421.000.0000.0 $93.9466717 11/03/2016 WASTE CONNECTIONS INC. STARS1081 280089810.205.2620.2620.0421.000.0000.0 $536.8366717 11/03/2016 WASTE CONNECTIONS INC. ACMS1081 280089810.210.2620.2620.0421.000.0000.0 $724.1566717 11/03/2016 WASTE CONNECTIONS INC. KMS1081 280089810.310.2620.2620.0421.000.0000.0 $219.2766717 11/03/2016 WASTE CONNECTIONS INC. LAHS1081 280089810.665.2620.2620.0421.000.0000.0 $254.3366717 11/03/2016 WASTE CONNECTIONS INC. ESS1081 280089810.725.2620.2620.0421.000.0000.0 $0.0066717 11/03/2016 WASTE CONNECTIONS INC. WHSE DIST. CENTER1081 2800898




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10.305.2620.2620.0421.000.0000.0 $1,078.6166717 11/03/2016 WASTE CONNECTIONS INC. ACHS - Trash Removal1081 280198010.950.2620.2620.0421.000.0000.0 $180.0566717 11/03/2016 WASTE CONNECTIONS INC. Trash Collection for

CCHS/Kids First Clinic1081 2802012

$5,292.83Check Total:22.630.1700.1700.0562.000.4027.7 $2,977.3066718 11/03/2016 WESTMINSTER PUBLIC

SCHOOLS, FINANCIAL SE Education service costs forAdams 14 students.

1081 V475275

$2,977.30Check Total:10.740.2650.2650.0626.000.0000.0 $3,118.3866719 11/03/2016 WEX BANK WHITE FLEET - FUEL

1081 47411047

10.740.2720.2720.0626.000.0000.0 $0.0066719 11/03/2016 WEX BANK OPERATIONS - BUS FUEL1081 4741104710.740.2650.2650.0626.000.0000.0 $0.0066719 11/03/2016 WEX BANK WHITE FLEET - FUEL

1081 47411048

10.740.2720.2720.0626.000.0000.0 $6,792.5366719 11/03/2016 WEX BANK OPERATIONS - BUS FUEL1081 47411048$9,910.91Check Total:

10.705.7012.2610.0610.000.0000.0 $393.2766720 11/03/2016 WOLVERINE BRASS INC Plumbing Supplies1081 520-01526363$393.27Check Total:

10.105.2213.2213.0581.000.0000.0 $165.0066721 11/03/2016 Employee Vendor 10/21-22/16REGISTRATION SHAPE CONF

1081 10/21-22/16 REGIST

$165.00Check Total:10.665.2620.2620.0622.000.0000.0 $3,353.1066722 11/03/2016 XCEL ENERGY 53-8241151-0 PREMISE

#301067081 ESS BLDG1081 521529949

10.665.2620.2620.0622.000.0000.0 $179.2866722 11/03/2016 XCEL ENERGY 53-8241151-0 PREMISE#301067081 ESS BLDG

1081 521529949

$3,532.38Check Total:74.210.1951.1951.0890.000.0000.0 $40.5066745 11/10/2016 100 MILE CLUB INCENTIVE PACKAGE FOR

100 MILE CLUB1083 12354

$40.50Check Total:10.000.0000.0000.7423.000.0000.0 $295.0066746 11/10/2016 247 SECURITY INC REISSUE STALE DATED

CHECK R52255 1083 52978 REISSUE

$295.00Check Total:




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10.630.1770.1770.0320.000.3130.0 $2,400.0066747 11/10/2016 ARDOR HEALTH SOLUTIONS Contracting for Speech andLanguage Pathologist for

1083 126658


1083 127057

$4,800.00Check Total:10.000.0000.0000.7423.000.0000.0 $42.7266748 11/10/2016 Employee Vendor REISSUE STALE DATED1083 61415 REISSUE

$42.72Check Total:10.120.0010.0200.0610.000.0000.0 $7.0766749 11/10/2016 BLICK ART MATERIAL LLC RIVERSIDE GROUNDWOOD

76 LB CONSTRUCTION1083 6805866

$7.07Check Total:10.630.1700.1700.0320.000.3130.0 $7,080.0066750 11/10/2016 BRYANT, KIM SERVICE

PROVIDED9/12-30-161083 138

10.630.1700.1700.0320.000.3130.0 $5,664.0066750 11/10/2016 BRYANT, KIM SERVICES PROVIDED10/3-20/16

1083 139

10.630.1770.1770.0320.000.3130.0 $2,212.5066750 11/10/2016 BRYANT, KIM FINAL PAYMENT ONCONTRACT 2016-17

1083 140

$14,956.50Check Total:10.305.1083.1083.0339.000.3120.0 $80.0066751 11/10/2016 BUCKEYE WELDING SUPPLY INC CYLINDER RENTAL AND

MONTHLY FEE1083 870167

10.305.1083.1083.0339.000.3120.0 $80.0066751 11/10/2016 BUCKEYE WELDING SUPPLY INC CYLINDER RENAL ANDMONTHLY FEE

1083 871269

10.305.1083.1083.0339.000.3120.0 $80.0066751 11/10/2016 BUCKEYE WELDING SUPPLY INC CYLINDER RENTAL ANDMONTHLY FEE

1083 872374

10.305.1083.1083.0339.000.3120.0 $80.0066751 11/10/2016 BUCKEYE WELDING SUPPLY INC CYLINDER RENTALMONTHLY FEE

1083 873486

$320.00Check Total:10.210.0500.0500.0610.000.0000.0 $92.2766752 11/10/2016 Employee Vendor LIT LAB SUPPLIES1083 8/31/16 REIMB

$92.27Check Total:10.135.0010.0010.0810.000.0000.0 $1,500.0066753 11/10/2016 CAL-WOOD EDUCATION

CENTER DEPOSIT FOR FIELD TRIP 1083 CW-ROSEHILL 020617

$1,500.00Check Total:10.115.0010.0010.0610.000.0000.0 $129.3866754 11/10/2016 Employee Vendor CLASSROOM SUPPLIES1083 7/29/16 REIMB




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$129.38Check Total:10.740.2741.2740.0610.000.0000.0 $81.9566755 11/10/2016 CINTAS CORPORATION #66 Weekly Cintas Uniforms,



1083 066594651


1083 066594652


1083 066594656


1083 066598376


1083 066598377


1083 066598378


1083 066598382

$446.26Check Total:10.710.2630.2630.0610.000.0000.0 $202.7066756 11/10/2016 CINTAS FIRST AID & SAFETY FIRST AID STATION SERVICE1083 500588676610.740.2720.2720.0610.000.0000.0 $196.7566756 11/10/2016 CINTAS FIRST AID & SAFETY FIRST AID STATION SERVICE1083 5005886766

$399.45Check Total:10.000.0000.0000.7499.000.0000.0 $44.0066757 11/10/2016 CITY OF COMMERCE CITY. JUL-SEP 2016 DECA SALES

TAXES1083 JUL-SEP 2016 DECA

$44.00Check Total:10.000.0000.0000.7499.000.0000.0 $33.0066758 11/10/2016 CITY OF COMMERCE CITY.. JUL - SEP 2016 BUBBA;S

BISTRO SALES TAX1083 JUL-SEP 2016 BB

$33.00Check Total:74.210.1951.1951.0890.000.0000.0 $765.2066759 11/10/2016 COASTAL ENTERPRISES PE UNIFORMS1083 2549074.210.9009.0020.0890.000.0000.0 $2,095.0066759 11/10/2016 COASTAL ENTERPRISES PE UNIFORMS1083 25490





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10.000.0000.0000.7499.000.0000.0 $35.0066760 11/10/2016 COLO DEPARTMENT OFREVENUE JUL-SEP 2016 BUBBA'S

BISTRO SALES TAX1083 JUL-SEP 2016 BB

$35.00Check Total:10.000.0000.0000.7499.000.0000.0 $45.0066761 11/10/2016 COLORADO DEPARTMENT OF

REVENUE... JUL-SEP 2016 SALES TAXDECA

1083 JUL-SEP2016 DECA

$45.00Check Total:10.740.2741.2740.0610.000.0000.0 $167.3066762 11/10/2016 COLORADO WEST EQUIPMENT

INC Parts and Service as needed1083 0162543-IN

10.740.2741.2740.0610.000.0000.0 $143.1866762 11/10/2016 COLORADO WEST EQUIPMENTINC Parts and Service as needed1083 0162612-IN

$310.48Check Total:10.305.1010.1010.0610.000.3120.0 $147.5066763 11/10/2016 COMMERCE CITY ACE

HARDWARE 3M TEKK BOX OF 50 SELFADJUSTING EARPLUGS

1083 846533

10.305.1010.1010.0610.000.3120.0 $68.9766763 11/10/2016 COMMERCE CITY ACEHARDWARE 3M IMPACT SAFETY GLASSES

(90834-0000013)1083 846533

10.305.1010.1010.0610.000.3120.0 $169.9066763 11/10/2016 COMMERCE CITY ACEHARDWARE SAFETY WORKS LARGE

SAFETY VEST AND GLOVE1083 846533

10.305.1010.1010.0610.000.3120.0 $150.0066763 11/10/2016 COMMERCE CITY ACEHARDWARE SAFETY WORKS NON-TOXIC

DUST MASK 5 PACK1083 846533

10.305.1010.1010.0610.000.3120.0 $139.9066763 11/10/2016 COMMERCE CITY ACEHARDWARE AP SAFETY AEARO

PROFESSIONAL HARD HAT1083 846533

10.305.1010.1010.0610.000.3120.0 $13.9866763 11/10/2016 COMMERCE CITY ACEHARDWARE GENERAL HEXAGON STELL

PLUMB1083 846533

10.305.1010.1010.0610.000.3120.0 $49.9566763 11/10/2016 COMMERCE CITY ACEHARDWARE ACE ALUMINUM LEVEL1083 846533

10.305.1010.1010.0610.000.3120.0 $35.9266763 11/10/2016 COMMERCE CITY ACEHARDWARE MARSHMALLOW 4.5

CONCRETE MARGIN TROWEL1083 846533

10.305.1010.1010.0610.000.3120.0 $43.9266763 11/10/2016 COMMERCE CITY ACEHARDWARE MARSHALL TOWN FINISHING

TROWEL1083 846533

10.305.1010.1010.0610.000.3120.0 $9.9966763 11/10/2016 COMMERCE CITY ACEHARDWARE ACE 3X60 HALLWAY &

ROOM BORDER DROP1083 846533




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10.305.1010.1010.0610.000.3120.0 $27.9866763 11/10/2016 COMMERCE CITY ACEHARDWARE CORONA 8" FIXED TIME

SHRUB RAKE (RK6200)1083 846533

10.305.1010.1010.0610.000.3120.0 $129.9966763 11/10/2016 COMMERCE CITY ACEHARDWARE CRAFTSMAN 120V, 15.0

AMP COMPOUND MITER1083 846533

10.305.1010.1010.0610.000.3120.0 $159.9866763 11/10/2016 COMMERCE CITY ACEHARDWARE CRAFTSMAN C3 LITHIUM

DRILL KIT 009461381083 846533

10.305.1010.1010.0610.000.3120.0 $63.9266763 11/10/2016 COMMERCE CITY ACEHARDWARE GROUT /MORTAR BAG1083 846533

$1,211.90Check Total:10.705.7013.2610.0610.000.0000.0 $226.4066764 11/10/2016 CONSERVE-A-WATT LIGHTING Electrical / Lighting Supplies1083 1476734-01

10.705.7013.2610.0610.000.0000.0 $362.5966764 11/10/2016 CONSERVE-A-WATT LIGHTING Electrical / Lighting Supplies1083 1477700-01

10.705.7013.2610.0610.000.0000.0 $182.5666764 11/10/2016 CONSERVE-A-WATT LIGHTING Electrical / Lighting Supplies1083 1477734-01

$771.55Check Total:74.210.9008.0040.0890.000.0000.0 $208.0966765 11/10/2016 DEEP ROCK WATER1083 11328098 110316

$208.09Check Total:23.210.1832.1832.0610.000.0000.0 $960.1566766 11/10/2016 DENVER ATHLETIC SUPPLY INC Purple Long Sleeve

Volleyball Tee1083 124857/1

23.210.1832.1832.0610.000.0000.0 $29.2066766 11/10/2016 DENVER ATHLETIC SUPPLY INC Purple Long SleeveVolleyball Tee

1083 124857/1

23.210.1832.1832.0610.000.0000.0 $60.0066766 11/10/2016 DENVER ATHLETIC SUPPLY INC Instant Cold Pack1083 126482/123.210.1832.1832.0610.000.0000.0 $13.8066766 11/10/2016 DENVER ATHLETIC SUPPLY INC GIRLS VALL - SUPPLIES1083 126482/123.210.1832.1832.0610.000.0000.0 $13.8566766 11/10/2016 DENVER ATHLETIC SUPPLY INC Water Bottle Carfrier1083 126482/1

$1,077.00Check Total:10.630.1700.1700.0565.000.3130.0 $1,389.3666767 11/10/2016 DEVEREUX CLOE WALLACE Educational placement

services.1083 11041610581

$1,389.36Check Total:10.210.0500.0500.0610.000.0000.0 $110.3166768 11/10/2016 Employee Vendor CLASSROOM SUPPLIES1083 8/1-9/13/16 REIMB




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74.210.9008.0040.0890.000.0000.0 $13.9666768 11/10/2016 Employee Vendor FOOD FOR LANG ARTSCLASS REWARD

1083 8/1-9/13/16 REIMB

$124.27Check Total:22.630.2130.2130.0610.000.9003.0 $3,895.0066769 11/10/2016 E3 DIAGNOSTICS. Bio-Logic AuDX, DPOAE

only (includes a small eartip1083 920404

22.630.2130.2130.0610.000.9003.0 $41.2166769 11/10/2016 E3 DIAGNOSTICS. Shipping1083 920404$3,936.21Check Total:

10.680.2831.2831.0334.000.0000.0 $6,108.0066770 11/10/2016 EMPLOYERS UNITY, INC UNEMPLOYMENT SERVICES1083 22303$6,108.00Check Total:

10.305.0926.0926.0430.000.3120.0 $93.6266771 11/10/2016 FERGUSON ENTERPRISES INC SERVICE FOR BISTRO1083 501712610.705.7012.2610.0610.000.0000.0 $123.4666771 11/10/2016 FERGUSON ENTERPRISES INC Plumbing Supplies

11.4.2016 revised1083 5085912-1

10.705.7012.2610.0610.000.0000.0 $604.9066771 11/10/2016 FERGUSON ENTERPRISES INC Plumbing Supplies11.4.2016 revised

1083 5104176


1083 5134530


1083 5135028


1083 5148295


1083 5148661


1083 5160163

$1,481.21Check Total:10.305.1200.1200.0610.000.0000.0 $142.0066772 11/10/2016 FLESHER-HINTON MUSIC SERVICE AND REPAIR ON

INSTRUMENTS1083 60382

10.210.1200.1200.0610.000.0000.0 $250.0066772 11/10/2016 FLESHER-HINTON MUSIC JAZZ FESTIVAL1083 63666$392.00Check Total:

22.135.3100.3100.0611.000.4582.7 $103.2066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1083 585828422.125.3100.3100.0611.000.4582.7 $130.3566773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1083 5858285




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21.210.3120.3120.0630.000.0000.0 $349.2866773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1083 585901521.120.3120.3120.0630.000.0000.0 $224.4966773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1083 585901621.115.3120.3120.0630.000.0000.0 $555.9566773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1083 585901721.130.3120.3120.0630.000.0000.0 $529.9066773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1083 585901821.305.3120.3120.0630.000.0000.0 $876.9566773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1083 585901921.135.3120.3120.0630.000.0000.0 $502.0966773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1083 585913122.105.3100.3100.0611.000.4582.7 ($117.60)66773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1083 585922021.210.3120.3120.0630.000.0000.0 ($38.05)66773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1083 585922122.120.3100.3100.0611.000.4582.7 ($77.40)66773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1083 585922221.205.3120.3120.0630.000.0000.0 ($14.88)66773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1083 585922522.135.3100.3100.0611.000.4582.7 ($103.20)66773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1083 585922622.125.3100.3100.0611.000.4582.7 ($103.20)66773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1083 585922721.000.0000.0000.8171.000.0000.0 $24,810.3466773 11/10/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1083 585964021.000.0000.0000.8171.000.0000.0 $155.9866773 11/10/2016 FOOD SERVICE OF AMERICA Misc Vending Food

Inventory1083 5859641

22.125.3100.3100.0611.000.4582.7 ($117.60)66773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1083 585993821.105.3120.3120.0630.000.0000.0 ($41.16)66773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1083 585999721.205.3120.3120.0630.000.0000.0 ($20.28)66773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1083 585999821.110.3120.3120.0630.000.0000.0 ($60.84)66773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Central1083 585999921.000.0000.0000.8171.000.0000.0 $1,408.8066773 11/10/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1083 586023821.135.3120.3120.0630.000.0000.0 $94.2066773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1083 586115422.115.3100.3100.0611.000.4582.7 $214.2066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1083 586277022.130.3100.3100.0611.000.4582.7 $142.8066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1083 586277122.120.3100.3100.0611.000.4582.7 $142.8066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1083 586277322.125.3100.3100.0611.000.4582.7 $178.3066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1083 586277621.205.3120.3120.0630.000.0000.0 $646.7366773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1083 586277821.105.3120.3120.0630.000.0000.0 $526.8566773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1083 586278122.105.3100.3100.0611.000.4582.7 $170.2066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1083 586278322.955.3120.3120.0611.000.4558.7 $194.7466773 11/10/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER





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22.135.3100.3100.0611.000.4582.7 $71.8066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1083 586278621.210.3120.3120.0630.000.0000.0 $606.5966773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1083 586278821.110.3120.3120.0630.000.0000.0 $484.2166773 11/10/2016 FOOD SERVICE OF AMERICA Produce & Water Central1083 586279222.110.3100.3100.0611.000.4582.7 $178.3066773 11/10/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG CENTRAL1083 5862794

$32,604.84Check Total:10.630.2231.2231.0583.000.3130.0 $45.3066774 11/10/2016 Employee Vendor NON-INST - SPED MILEAGE1083 10/4-31/16 MIL

$45.30Check Total:74.305.1958.1958.0890.000.0000.0 $400.0066775 11/10/2016 FUTURE BUSINESS LEADERS

OF AMERICA 2016 FALL CLEADERSHIPCONF FBLA

1083 1213406

$400.00Check Total:10.630.2231.2231.0583.000.3130.0 $31.6466776 11/10/2016 Employee Vendor MILEAGE1083 10/4-27/16 MIL


$86.40Check Total:19.155.0040.0040.0610.000.3141.0 $14.7866778 11/10/2016 Employee Vendor SUPPLIES1083 10/18/16 REIMB10.000.0000.0000.7423.000.0000.0 $36.6066778 11/10/2016 Employee Vendor REISSUE STALE DATED1083 46505 REISSUE

$51.38Check Total:23.210.1832.1832.0611.000.0000.0 $82.0566779 11/10/2016 Employee Vendor VOLLEYBALL BANQUET1083 10/17/16 REIMB

$82.05Check Total:10.105.0010.0010.0610.000.0000.0 $52.9566780 11/10/2016 Employee Vendor SPELLING CITY MEMBERSHIP1083 10/5/16 REIMB

$52.95Check Total:23.210.1856.1856.0611.000.0000.0 $109.6266781 11/10/2016 Employee Vendor BOYS SOCCER BANQUET1083 10/18/16 REIMB

$109.62Check Total:22.305.0090.0090.0610.000.4048.7 $1,350.0066782 11/10/2016 IAN MACDONALD STUDIOS DESIGN OF BISTRO DOOR

MURAL1083 0000194

$1,350.00Check Total:10.000.0000.0000.7423.000.0000.0 $88.9066783 11/10/2016 Employee Vendor REISSUE STALE DATE CHECK1083 60628 REISSUE

$88.90Check Total:10.210.1100.1100.0610.000.0000.0 $118.4666784 11/10/2016 Employee Vendor SUPPLIES1083 8/6-10/13/16 REIMB23.210.1850.1850.0610.000.0000.0 $11.0666784 11/10/2016 Employee Vendor SUPPLIES1083 8/6-10/13/16 REIMB23.210.1850.1850.0611.000.0000.0 $76.4866784 11/10/2016 Employee Vendor FOOTBALL BANQUET1083 8/6-10/13/16 REIMB

$206.00Check Total:




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10.705.7031.2610.0450.000.0000.0 $72.0066785 11/10/2016 KONE INC. Orchestra Pit Lift - ACHS1083 949452922$72.00Check Total:

74.210.9008.0040.0890.000.0000.0 $112.5866786 11/10/2016 Employee Vendor MATH PROJECT1083 10/6/16 REIMB$112.58Check Total:

10.680.2831.2831.0335.000.0000.0 $90.0066787 11/10/2016 LADWIG, MICHAEL V. WORKERS COMP1083 11/2/16 BR10.680.2831.2831.0335.000.0000.0 $90.0066787 11/10/2016 LADWIG, MICHAEL V. WORKER COMP1083 11/2/16 MR10.680.2831.2831.0335.000.0000.0 $90.0066787 11/10/2016 LADWIG, MICHAEL V. WORKER COMP1083 11/2/16 SH

$270.00Check Total:10.305.2400.2410.0610.000.0000.0 $85.0066788 11/10/2016 LEWAN & ASSOCIATES INC STAPLES1083 IN5532910.305.2400.2410.0610.000.0000.0 $137.9566788 11/10/2016 LEWAN & ASSOCIATES INC STAPLES1083 IN6072210.105.7020.0010.0430.000.0000.0 $794.3466788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.110.7020.0010.0430.000.0000.0 $442.2566788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.115.7020.0010.0430.000.0000.0 $969.0766788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.120.7020.0010.0430.000.0000.0 $766.9666788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.125.7020.0010.0430.000.0000.0 $1,018.7966788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.130.7020.0010.0430.000.0000.0 $146.7366788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.135.7020.0010.0430.000.0000.0 $756.5966788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.205.7020.0020.0430.000.0000.0 $328.2566788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.210.7020.0020.0430.000.0000.0 $713.9566788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.305.7020.0030.0430.000.0000.0 $1,929.5366788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.625.7020.2640.0430.000.0000.0 $27.3166788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.630.7020.2640.0430.000.0000.0 $8.1266788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.655.7020.2640.0430.000.0000.0 $40.7566788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.655.7020.2640.0430.000.0000.0 $27.3266788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.660.7020.2640.0430.000.0000.0 $93.2866788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.665.7020.2640.0430.000.0000.0 $4.1066788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.670.7020.2640.0430.000.0000.0 $4.1066788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.675.7020.2640.0430.000.0000.0 $4.0866788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.680.7020.2640.0430.000.0000.0 $4.1066788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.705.7020.2640.0430.000.0000.0 $0.5166788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.710.7020.2640.0430.000.0000.0 $0.5166788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN77508




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10.715.7020.2640.0430.000.0000.0 $0.4466788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750810.950.7020.2640.0430.000.0000.0 $52.6166788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750819.150.7020.0040.0430.000.3141.0 $178.9466788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750819.155.7020.0040.0430.000.3141.0 $332.9166788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750829.735.7020.2640.0430.000.0000.0 $271.5966788 11/10/2016 LEWAN & ASSOCIATES INC COPIER COUNT1083 IN7750843.665.7057.2510.0430.000.0000.0 $9,217.2166788 11/10/2016 LEWAN & ASSOCIATES INC COPIER RENTAL1083 IN7750810.665.2850.2850.0610.000.0000.0 $21.2566788 11/10/2016 LEWAN & ASSOCIATES INC STAPLES1083 IN8226910.670.2510.2510.0610.000.0000.0 $21.2566788 11/10/2016 LEWAN & ASSOCIATES INC STAPLES1083 IN8226910.675.2520.2520.0610.000.0000.0 $21.2566788 11/10/2016 LEWAN & ASSOCIATES INC STAPLES1083 IN8226910.680.2831.2831.0610.000.0000.0 $21.2566788 11/10/2016 LEWAN & ASSOCIATES INC STAPLES1083 IN82269

$18,442.29Check Total:19.155.0040.0040.0583.000.3141.0 $9.7666789 11/10/2016 Employee Vendor MILEAGE1083 8/1716 MIL19.155.0040.0040.0583.000.3141.0 $13.1866789 11/10/2016 Employee Vendor PRESCHOOL - MILEAGE1083 8/18/16 MIL19.155.0040.0040.0583.000.3141.0 $18.4266789 11/10/2016 Employee Vendor MILEAGE1083 8/19/16 MIL

$41.36Check Total:10.000.0000.0000.7423.000.0000.0 $24.1566790 11/10/2016 Employee Vendor REISSUES STALE DATED

CHECK1083 61446 REISSUE

$24.15Check Total:10.305.0300.0300.0610.000.3120.0 $1,750.0066791 11/10/2016 MBA RESEARCH HIGH SCHOOL OF BUSINESS

AFFILIATION FEES,1083 76987

$1,750.00Check Total:21.130.3120.3120.0630.000.0000.0 $226.2066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1083 15611464421.155.3120.3120.0630.000.0000.0 $92.0566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Stars1083 15611468721.130.3120.3120.0630.000.0000.0 $198.3066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1083 15611468921.310.3120.3120.0630.000.0000.0 $42.8566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products LAHS1083 15611472321.305.3120.3120.0630.000.0000.0 $847.1566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1083 15611472422.955.3120.3120.0611.000.4558.7 $55.8566792 11/10/2016 MEADOW GOLD DAIRIES BOYS & GIRLS CACFP -1083 15611474321.105.3120.3120.0630.000.0000.0 $210.8066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1083 15611478121.125.3120.3120.0630.000.0000.0 $187.5566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1083 15611480421.150.3120.3120.0630.000.0000.0 $17.8866792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Sanville1083 15611480521.305.3120.3120.0630.000.0000.0 $590.5566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1083 156114806




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21.120.3120.3120.0630.000.0000.0 $194.2166792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1083 15611480721.110.3120.3120.0630.000.0000.0 $208.9566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Central1083 15611480921.210.3120.3120.0630.000.0000.0 $166.8066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products KMS1083 15611481021.135.3120.3120.0630.000.0000.0 $180.5566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1083 15611481121.155.3120.3120.0630.000.0000.0 $57.2266792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Stars1083 15611481221.115.3120.3120.0630.000.0000.0 $248.4066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1083 15611481321.130.3120.3120.0630.000.0000.0 $234.9566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1083 15611481421.205.3120.3120.0630.000.0000.0 $166.8066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1083 15611481521.105.3120.3120.0630.000.0000.0 $220.7566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1083 15611481621.105.3120.3120.0630.000.0000.0 $85.2066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1083 15611482521.125.3120.3120.0630.000.0000.0 $256.3866792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1083 15611484821.305.3120.3120.0630.000.0000.0 $519.5566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1083 15611484921.120.3120.3120.0630.000.0000.0 $81.6066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1083 15611485021.110.3120.3120.0630.000.0000.0 $249.0066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Central1083 15611485221.210.3120.3120.0630.000.0000.0 $192.8066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products KMS1083 15611485321.135.3120.3120.0630.000.0000.0 $233.7566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1083 15611485421.205.3120.3120.0630.000.0000.0 $168.7566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1083 15611486221.105.3120.3120.0630.000.0000.0 $262.7566792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1083 15611486322.955.3120.3120.0611.000.4558.7 $54.5566792 11/10/2016 MEADOW GOLD DAIRIES BOYS & GIRLS CACFP -1083 15611486421.105.3120.3120.0630.000.0000.0 $85.2066792 11/10/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1083 156114873

$6,337.34Check Total:22.660.3000.3000.0515.000.5196.7 $39.0066793 11/10/2016 Employee Vendor 10/19/16 GAS FOR TITLE X

FAMILY1083 10/19/16 REIMB

$39.00Check Total:10.685.2841.2841.0583.000.0000.0 $51.1466794 11/10/2016 Employee Vendor 10/17-11/03/16 MILEAGE

REIMBURSEMENT1083 10/17-11/03/16 MILEA

$51.14Check Total:10.115.1200.1200.0610.000.0000.0 $506.0066795 11/10/2016 MUSIC IS ELEMENTARY.. Baroque Fingering, Ivory

Recorder1083 242999

$506.00Check Total:




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10.305.2400.2410.0430.000.0000.0 $125.0066796 11/10/2016 NEWCLOUD NETWORKS 08/24/16 MOVE CROSSCONNECT & MDS TEST

1083 73134

10.210.7048.2844.0430.000.0000.0 $687.5066796 11/10/2016 NEWCLOUD NETWORKS 08/24/16 TRACE CABLE,MOVE JUMPERS

1083 73139

10.305.2400.2410.0430.000.0000.0 $260.9366796 11/10/2016 NEWCLOUD NETWORKS 09/06/16 TROUBLESHOOTWIRING WITH C129 REPLACE

1083 73573

$1,073.43Check Total:10.630.2231.2231.0583.000.3130.0 $47.6266797 11/10/2016 Employee Vendor 10/4-27/16 MILEAGE


$47.62Check Total:10.680.2831.2831.0335.000.0000.0 $61.5066798 11/10/2016 OCCUPATIONAL HEALTH

CENTERS 10/26/16 A VASQUEZINJURY CARE

1083 11618179

$61.50Check Total:10.305.2400.2410.0610.000.0000.0 $153.0966799 11/10/2016 OFFICE DEPOT, INC #87005814 10/04/16 EXTRA TONER 1083 86925866500110.105.0010.0010.0610.000.0000.0 $97.0066799 11/10/2016 OFFICE DEPOT, INC #87005814 Pacon chart pad, 24"x32"

1"ruled 70 sheets1083 875391115001

10.105.0010.0010.0610.000.0000.0 $19.9966799 11/10/2016 OFFICE DEPOT, INC #87005814 3 Ring binder, %" RingsLetter Size

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $16.1666799 11/10/2016 OFFICE DEPOT, INC #87005814 Dry-Erase Markers pk of 12chisel point

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $11.1966799 11/10/2016 OFFICE DEPOT, INC #87005814 Dry-Erase Markers, RedPack of 12

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $8.6366799 11/10/2016 OFFICE DEPOT, INC #87005814 Dry-Erase Markers, Blue, Pkof 12

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $8.6366799 11/10/2016 OFFICE DEPOT, INC #87005814 Dry-Erase Markers, GreenPk of 12

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $17.4866799 11/10/2016 OFFICE DEPOT, INC #87005814 Vis-a-Vis Markers, Assortedcolors, pk of 4

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $7.1466799 11/10/2016 OFFICE DEPOT, INC #87005814 Correction Fluid,Multipurpose, White pk of

1083 875391115001




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10.105.0010.0010.0610.000.0000.0 $123.6066799 11/10/2016 OFFICE DEPOT, INC #87005814 Hp 55a, Black tonerCartridge (CE255A)

1083 875391115001

10.105.0010.0010.0610.000.0000.0 $65.9066799 11/10/2016 OFFICE DEPOT, INC #87005814 HP 78A, Black tonerCartridge (CE278A)

1083 875391115001


1083 875975405001

$691.08Check Total:10.620.2829.2829.0320.000.0000.0 $82.5066800 11/10/2016 OLA PRECISE LANGUAGE

SERVICES, LLC TRANSLATION -PURCHASED SERVICES

1083 104

10.620.2829.2829.0320.000.0000.0 $2,970.0066800 11/10/2016 OLA PRECISE LANGUAGESERVICES, LLC TRANSLATION -

PURCHASED SERVICES1083 132

10.620.2829.2829.0320.000.0000.0 $1,540.0066800 11/10/2016 OLA PRECISE LANGUAGESERVICES, LLC TRANSLATION -


10.620.2829.2829.0320.000.0000.0 $342.5066800 11/10/2016 OLA PRECISE LANGUAGESERVICES, LLC TRANSLATION -


10.620.2829.2829.0320.000.0000.0 $383.7566800 11/10/2016 OLA PRECISE LANGUAGESERVICES, LLC TRANSLATION -


$5,318.75Check Total:74.105.9004.0010.0890.000.0000.0 $141.9366801 11/10/2016 ONESOURCE WATER, LLC Water1083 CNIV224986


REIMBURSEMENT1083 8/3-10/11/16 MILEAGE

$39.52Check Total:10.205.0800.0800.0610.000.0000.0 $51.9466803 11/10/2016 PALOS SPORTS, INC steel basketball net1083 244575-00

$51.94Check Total:22.650.0510.0510.0610.000.3139.7 $3,199.7366804 11/10/2016 PEARSON EDUCATION INC DRA2 + k-3 Comprehensive

Package c20121083 4024838016

22.650.0510.0510.0610.000.3139.7 $2,972.0566804 11/10/2016 PEARSON EDUCATION INC EDL2 + K-6 ComprehensivePackage edl 2e+kit gr.k/6

1083 4024838016





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10.115.0010.0010.0610.000.0000.0 $129.5066805 11/10/2016 Employee Vendor 8/6-10/26/16 CLASSROOMSUPPLIES

1083 8/6-10/26/16 REIMB

$129.50Check Total:22.600.2210.2210.0320.000.5010.7 $13,840.0066806 11/10/2016 POINT B, INC Project management for the

development of a strategic1083 DEN-160448

$13,840.00Check Total:10.110.2620.2620.0622.000.0000.0 $328.4466807 11/10/2016 POSITIVE ENERGY COLORADO

4, LLC METER #051192461083 7407

10.115.2620.2620.0622.000.0000.0 $779.4066807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #04969782 DUPONT1083 7407

10.120.2620.2620.0622.000.0000.0 $1,492.3366807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #04969767 HANSON1083 7407

10.125.2620.2620.0622.000.0000.0 $0.0066807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #62936143 KEMP1083 7407

10.130.2620.2620.0622.000.0000.0 $1,256.9366807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #629361491083 7407

10.205.2620.2620.0622.000.0000.0 $358.2366807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #04969764 ACMS1083 7407

10.305.2620.2620.0622.000.0000.0 $939.0766807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #62932918 ACHS1083 7407

10.310.2620.2620.0622.000.0000.0 $1,342.3166807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #89005384 LAHS1083 7407

10.665.2620.2620.0622.000.0000.0 $808.3266807 11/10/2016 POSITIVE ENERGY COLORADO4, LLC METER #66297788 ESS1083 7407

$7,305.03Check Total:10.305.0560.0560.0610.000.0000.0 $269.4066808 11/10/2016 POWER IMAGING, INC 10/11/16 PROGRAMS FOR

PLAY "JUST LIKE US"1083 022290

$269.40Check Total:43.665.7057.2510.0430.000.0000.0 $417.7566809 11/10/2016 PREMISYS SUPPORT GROUP,

INC 09/19/16 SUPPORTNETWORKING FOR THE

1083 30578

43.665.7057.2510.0430.000.0000.0 $212.0066809 11/10/2016 PREMISYS SUPPORT GROUP,INC 09/19/16 INSTALLED ONE

DATA DROP @ ACHS &1083 30579

$629.75Check Total:10.310.1100.1100.0640.000.0000.0 $226.6066810 11/10/2016 PRO-ED, INC Consumer Math Teacher

Resource1083 2596613




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$146.76Check Total:10.305.0926.0926.0610.000.3120.0 $472.7566812 11/10/2016 RESTAURANT DEPOT. OPEN PURCHASE ORDER

FOR SUPPLIES AND1083 65209845 10/31/16

$472.75Check Total:21.105.3120.3120.0330.000.0000.0 $200.4566813 11/10/2016 ROCKY MOUNTAIN SERVICE

SOLUTIONS CHEMICALS AND SERVICESALSUP

1083 111612

21.110.3120.3120.0330.000.0000.0 $200.4566813 11/10/2016 ROCKY MOUNTAIN SERVICESOLUTIONS CHEMICALS AND SERVICES

CENTRAL1083 111612


DUPONT1083 111612


HANSON1083 111612


KEMP1083 111612


MONACO1083 111612


ROSEHILL1083 111612


STARS1083 111612


ACMS1083 111612


KMS1083 111612


ACHS1083 111612

$2,204.93Check Total:10.210.0800.0800.0610.000.0000.0 $280.0066814 11/10/2016 ROMEO MUSIC 10/25/16 PE SUPPLIES1083 16102




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$280.00Check Total:10.305.1083.1083.0430.000.3120.0 $388.5566815 11/10/2016 SAFETY-KLEEN SYSTEMS 10/04/16 MANUAL GUN

CLEANER & SERVICE1083 71367082

$388.55Check Total:74.305.9008.0040.0890.000.0000.0 $307.3666816 11/10/2016 SAM'S CLUB 10/26/16 CANDY FOR

TRICK OR TREAT STREET1083 001648 10/26/16

74.205.1931.1931.0890.000.0000.0 $25.9666816 11/10/2016 SAM'S CLUB 10/31/16 GOBBLE GRAMFUNDRAISER HONOR

1083 001703 10/31/16

74.205.9002.0020.0890.000.0000.0 $11.8966816 11/10/2016 SAM'S CLUB 10/31/16 GOBBLE GRAMFUNDRAISER PTO

1083 001703 10/31/16

74.115.9006.0010.0890.000.0000.0 $81.0066816 11/10/2016 SAM'S CLUB 11/01/16 SNACKS FORAFTER SCHOOL PROGRAM

1083 002177 11/01/16

21.730.3140.3140.0630.000.0000.0 $25.7466816 11/10/2016 SAM'S CLUB 11/01/16 CATERING FOOD1083 008697 11/01/1674.135.9002.0010.0890.000.0000.0 $195.0066816 11/10/2016 SAM'S CLUB 11/02/16 PTO STEP TEAM

FOR TAMALES1083 008841 11/02/16

$646.95Check Total:10.740.2720.2720.0390.000.0000.0 $78.4066817 11/10/2016 SAMBA HOLDINGS, INC Motor Vehicle Records for

drivers1083 184-201610



$83.43Check Total:74.210.9008.0040.0890.000.0000.0 $2,064.7166819 11/10/2016 SCHOLASTIC BOOK FAIRS-3745 10/07/16 BOOK FAIR KMS1083 W3680056BF

$2,064.71Check Total:10.210.0020.0020.0610.000.0000.0 $267.8866820 11/10/2016 SCHOOL DATEBOOKS, INC. 07/15/16 STUDETN &

STAFF AGENDAS1083 S16-0108279

74.210.1907.1907.0890.000.0000.0 $2,204.0066820 11/10/2016 SCHOOL DATEBOOKS, INC. 07/15/16 STUDENT &STAFF AGENDAS

1083 S16-0108279

$2,471.88Check Total:10.210.1200.1200.0610.000.0000.0 $33.6066821 11/10/2016 SHAR PRODUCTS COMPANY First Frets Position Indicator

Violin 3/4 Size1083 P157703101016




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10.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY Thermoplastic Shaped ViolinCase 3/4 Size

1083 P157703101016

10.210.1200.1200.0610.000.0000.0 $180.0066821 11/10/2016 SHAR PRODUCTS COMPANY Shar Mini-Rosin1083 P15770310101610.210.1200.1200.0610.000.0000.0 $53.8866821 11/10/2016 SHAR PRODUCTS COMPANY Cello Endpin Sure Stop1083 P15770310101610.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY Bulk Prelude Violin String

10-Sets 3/4 Size Medium1083 P157703101016

10.210.1200.1200.0610.000.0000.0 $92.9066821 11/10/2016 SHAR PRODUCTS COMPANY Bulk Prelude Violin String10-Sets 4/4 Size Medium

1083 P157703101016

10.210.1200.1200.0610.000.0000.0 $18.5466821 11/10/2016 SHAR PRODUCTS COMPANY Prelude Viola C String 12inch Medium

1083 P157703101016

10.210.1200.1200.0610.000.0000.0 $13.7866821 11/10/2016 SHAR PRODUCTS COMPANY D'Addario Prelude Bass GString 1/2 Size Medium

1083 P157703101016


1083 P157703101024


1083 P157703101024


1083 P157703101024


1083 P157703101024

10.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY Shar Mini-Rosin1083 P15770310102410.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY Cello Endpin Sure Stop1083 P15770310102410.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY First Frets Position Indicator

Violin 3/4 Size1083 P157703101024


1083 P157703101024


1083 P157703101032

10.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY Shar Mini-Rosin1083 P15770310103210.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY Cello Endpin Sure Stop1083 P157703101032




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1083 P157703101032


1083 P157703101032


1083 P157703101032


1083 P157703101032

10.210.1200.1200.0610.000.0000.0 $0.0066821 11/10/2016 SHAR PRODUCTS COMPANY First Frets Position IndicatorViolin 3/4 Size

1083 P157703101032

$685.55Check Total:74.210.1952.1952.0890.000.0000.0 $25.0066822 11/10/2016 SHEEHAN, RAYMOND 08/24/16 MUSIC SCORE1083 8/24/16

$25.00Check Total:10.000.0000.0000.7423.000.0000.0 $90.0066823 11/10/2016 SHOPMIER EARL COMPANY INC REISSUE STALE DATED

CK#52746 05/31/131083 52746 REISSUE

$90.00Check Total:10.105.7001.2620.0421.000.0000.0 $25.0066824 11/10/2016 SHRED-IT USA ALSUP1083 812110306610.110.7001.2620.0421.000.0000.0 $0.0066824 11/10/2016 SHRED-IT USA CENTRAL1083 812110306610.115.7001.2620.0421.000.0000.0 $25.0066824 11/10/2016 SHRED-IT USA DUPONT1083 812110306610.120.7001.2620.0421.000.0000.0 $25.0066824 11/10/2016 SHRED-IT USA HANSON1083 812110306610.125.7001.2620.0421.000.0000.0 $0.0066824 11/10/2016 SHRED-IT USA KEMP1083 812110306610.130.7001.2620.0421.000.0000.0 $32.0066824 11/10/2016 SHRED-IT USA MONACO1083 812110306610.135.7001.2620.0421.000.0000.0 $25.0066824 11/10/2016 SHRED-IT USA ROSEHILL1083 812110306610.205.7001.2620.0421.000.0000.0 $39.0066824 11/10/2016 SHRED-IT USA ACMS1083 812110306610.210.7001.2620.0421.000.0000.0 $39.0066824 11/10/2016 SHRED-IT USA KMS1083 812110306610.305.7001.2620.0421.000.0000.0 $39.0066824 11/10/2016 SHRED-IT USA ACHS1083 812110306610.310.7001.2620.0421.000.0000.0 $25.0066824 11/10/2016 SHRED-IT USA LAHS1083 812110306610.610.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG LEGAL1083 812110306610.615.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG SUPERINTENDENT1083 812110306610.625.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG START1083 812110306610.630.7001.2620.0421.000.0000.0 $18.0066824 11/10/2016 SHRED-IT USA ESS BLDG SPED1083 8121103066




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10.655.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG STUDENT1083 812110306610.660.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG TRUANCY1083 812110306610.670.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG FINANCE1083 812110306610.680.7001.2620.0421.000.0000.0 $9.0066824 11/10/2016 SHRED-IT USA ESS BLDG HR1083 812110306619.150.7001.2620.0421.000.3141.0 $25.0066824 11/10/2016 SHRED-IT USA SANVILLE1083 812110306619.155.7001.2620.0421.000.3141.0 $25.0066824 11/10/2016 SHRED-IT USA STARS1083 8121103066

$405.00Check Total:74.210.9008.0040.0890.000.0000.0 $105.6266825 11/10/2016 Employee Vendor 09/20/16 PBIS GRADE

REWARDS1083 9/20/16 REIMB

$105.62Check Total:10.115.0010.0010.0610.000.0000.0 $142.8266826 11/10/2016 Employee Vendor 10/26/16 CLASSROOM

SUPPLIES1083 10/26/16 REIMB

$142.82Check Total:19.150.0040.0040.0610.000.3141.0 $18.0066827 11/10/2016 Employee Vendor 10/19/16 PRESCHOOL

SUPPLIES FOR FARM UNIT1083 10/19/16 REIMB

$18.00Check Total:10.950.7006.2845.0432.000.0000.0 $789.0066828 11/10/2016 UNITE PRIVATE NETWORKS,

LLC Lit - Hub to 1 Location,annual services

1083 28669

10.105.7006.2845.0432.000.0000.0 $102.8766828 11/10/2016 UNITE PRIVATE NETWORKS,LLC Monthly Cost- $ 102.871083 28670



10.120.7006.2845.0432.000.0000.0 $103.7366828 11/10/2016 UNITE PRIVATE NETWORKS,LLC Monthly Cost-$ 103.731083 28670








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10.205.7006.2845.0432.000.0000.0 $161.9666828 11/10/2016 UNITE PRIVATE NETWORKS,LLC Montly Cost- $ 161.961083 28670






$2,398.00Check Total:10.210.1200.1200.0610.000.0000.0 $29.8566829 11/10/2016 UNIVERSAL MUSIC CO.,INC 10/18/16 MUSIC SUPPLIES1083 9336210.210.1200.1200.0430.000.0000.0 $25.0066829 11/10/2016 UNIVERSAL MUSIC CO.,INC 10/19/16 MUSICAL

INSTRUMENT REPAIR1083 93467

$54.85Check Total:10.705.2610.2610.0430.000.0000.0 $285.6566830 11/10/2016 VALLEY GLASS CO, INC As Needed - Glass/Window

Repairs1083 I055613

$285.65Check Total:10.000.0000.0000.8171.000.0000.0 $8,298.3666831 11/10/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1083 7631781810.000.0000.0000.8171.000.0000.0 $308.6366831 11/10/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1083 76323505

$8,606.99Check Total:43.665.7057.2510.0430.000.0000.0 $6,304.7066832 11/10/2016 WELLS FARGO FINANCIAL

LEASING, INC Installment paymentagreement that covers

1083 5003485105

$6,304.70Check Total:10.105.1200.1200.0610.000.0000.0 $85.5066833 11/10/2016 WEST MUSIC COMPANY, INC West music recorder

WM24001083 SI1369314

10.105.1200.1200.0610.000.0000.0 $12.9566833 11/10/2016 WEST MUSIC COMPANY, INC Shipping1083 SI1369314$98.45Check Total:

10.105.0010.0200.0610.000.0000.0 $45.1166834 11/10/2016 Employee Vendor 10/26/16 ART SUPPLIESWALMART

1083 10/26/16 REIMB




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$45.11Check Total:10.000.0000.0000.7423.000.0000.0 $5.0066835 11/10/2016 Employee Vendor REISSUE STALE DATED

CK#60954 READING1083 60954-REISSUE

$5.00Check Total:10.000.0000.0000.7423.000.0000.0 $54.4966836 11/10/2016 Employee Vendor REISSUE STALE DATED

CK#55227 08/08-10/131083 55227-REISSUE

$54.49Check Total:10.310.1500.1500.0610.000.0000.0 $316.0066837 11/18/2016 ACT FINANCE WORKKEYS TEST SUPPLIES1084 1164166

$316.00Check Total:10.670.2510.2510.0331.000.0000.0 $72.0066838 11/18/2016 ALEXANDER HALPERN, LLC AUDIT LETTER1084 1471.01 10/31/16

$72.00Check Total:43.705.2620.2620.0430.000.0000.0 $4,350.0066839 11/18/2016 ALL ENGINES &

TRANSMISSIONS Remanufactured 6.8L V10Engine

1084 2288

43.705.2620.2620.0430.000.0000.0 $1,540.0066839 11/18/2016 ALL ENGINES &TRANSMISSIONS Installation Labor1084 2288

43.705.2620.2620.0430.000.0000.0 $20.0066839 11/18/2016 ALL ENGINES &TRANSMISSIONS Supplies & EPA waste

disposal1084 2288

43.705.2620.2620.0430.000.0000.0 $750.0066839 11/18/2016 ALL ENGINES &TRANSMISSIONS Core head rebuild/right

head1084 2288

43.705.2620.2620.0430.000.0000.0 $745.3666839 11/18/2016 ALL ENGINES &TRANSMISSIONS New intake manifold1084 2288

43.705.2620.2620.0430.000.0000.0 $173.5066839 11/18/2016 ALL ENGINES &TRANSMISSIONS Plugs/oil &

filter/thermostat/coolant1084 2288

$7,578.86Check Total:19.155.0040.0040.0610.000.3141.0 $219.4566840 11/18/2016 AMAZON.COM LLC Kangaroo's 12" natural color

lg cotton canvas tote bags1084 087770669246

19.155.0040.0040.0610.000.3141.0 $37.8466840 11/18/2016 AMAZON.COM LLC Super markers 20 colorfabric & t-shirt marker set

1084 087770669246

19.110.0040.0040.0610.000.3141.0 $781.2566840 11/18/2016 AMAZON.COM LLC One child,Two languages1084 243685200805$1,038.54Check Total:

74.305.1901.1901.0890.000.0000.0 $132.1266841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC El Nacho Jalapeno Cheese1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $162.2166841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC Churros, regular 100/101084 0257707-IN




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74.305.1901.1901.0890.000.0000.0 $114.5866841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC Texas Twist Pretzel 64/3.2

oz1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $5.1066841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC Bubble Gum1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $5.1066841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC Grape Purple1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $5.1066841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC Watermelon1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $5.1066841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC sassy apple1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $5.1066841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC Banana1084 0257707-IN

74.305.1901.1901.0890.000.0000.0 $5.1066841 11/18/2016 AMERICAN CONCESSIONSUPPLI, INC B1 Raspberry1084 0257707-IN

$439.51Check Total:10.630.2721.2721.0515.000.3130.0 $16,142.5066842 11/18/2016 AMERICAN LOGISTICS

COMPANY Contracting for studenttransportation for out of

1084 1453106

$16,142.50Check Total:74.305.1934.1934.0890.000.0000.0 $1,054.5066843 11/18/2016 AMERICAN STAR EMBROIDERY,

LLC Black Football Jersey w/3color screenprint print front

1084 9552

74.305.1934.1934.0890.000.0000.0 $80.0066843 11/18/2016 AMERICAN STAR EMBROIDERY,LLC Screen Charge1084 9552

74.305.1935.1935.0890.000.0000.0 $522.0066843 11/18/2016 AMERICAN STAR EMBROIDERY,LLC White T Shirt w/3 color

screen print print front1084 9553

74.305.1935.1935.0890.000.0000.0 $60.0066843 11/18/2016 AMERICAN STAR EMBROIDERY,LLC Screen charge 3 colors1084 9553

74.305.1935.1935.0890.000.0000.0 $30.0066843 11/18/2016 AMERICAN STAR EMBROIDERY,LLC Art recreation1084 9553

$1,746.50Check Total:22.630.2130.2130.0583.000.9003.0 $29.9766844 11/18/2016 ARROYO, STEVEN MILEAGE1084 10/4-31/16 MIL

$29.97Check Total:10.305.0050.0050.0640.000.0000.0 $1,643.7566845 11/18/2016 BARNES AND NOBLE AMERICAN PROMISE, VALUE

EDITION, VOLUME 1: TO1084 3360433





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10.110.0010.0010.0610.000.0000.0 $69.8066846 11/18/2016 Employee Vendor CLASSROOM SUPPLIRS1084 8/2/16 REIMB-REISSUE$121.51Check Total:

22.650.2213.2213.0640.000.3139.7 $80.0066847 11/18/2016 Employee Vendor BOOKS 1084 11/15/16 REIMB$80.00Check Total:

10.115.1200.1200.0320.000.0000.0 $2,000.0066848 11/18/2016 CELEBRATE THE BEAT 2016 16 IN-SCHOOL DANCEPROGRAM

1084 DUPONT 10/2016

$2,000.00Check Total:10.635.2213.2213.0583.000.3150.0 $94.8266849 11/18/2016 Employee Vendor MILEAGE1084 9/30-11/4/16 MIL

$94.82Check Total:10.680.2832.2832.0390.000.0000.0 $632.0066850 11/18/2016 COLORADO BUREAU OF

INVESTIGATIONS BACKGROUND CHECKS1084 A170400265

$632.00Check Total:43.705.7056.2620.0735.000.0000.0 $489.6066851 11/18/2016 COLORADO DOORWAYS, INC DOOR HARDWARD1084 825053

$489.60Check Total:10.680.6060.2900.0160.100.0000.0 $100,000.0066852 11/18/2016 COLORADO SCHOOL DISTRICTS

SELF INSURANCE OCT SCHOOL ENITYLIABILITY

1084 7065D

18.665.2850.2850.0430.000.0000.0 $656.0766852 11/18/2016 COLORADO SCHOOL DISTRICTSSELF INSURANCE OCT SCHOOL ENITY

LIABILITY1084 7065D

18.665.2850.2850.0521.000.0000.0 $10,987.8066852 11/18/2016 COLORADO SCHOOL DISTRICTSSELF INSURANCE OCT SCHOOL ENITY

LIABILITY1084 7065D

$111,643.87Check Total:74.305.1927.1927.0890.000.0000.0 $970.0066853 11/18/2016 COLORADO STATE THESPIANS 2106 STATE THESPIAN

CONFERENCE1084 01392

74.305.1927.1927.0890.000.0000.0 $409.0066853 11/18/2016 COLORADO STATE THESPIANS OUTSTANDING PAYMENTFOR PREVIOUS YEAR

1084 2486 10/5/16

10.305.0560.0560.0610.000.0000.0 $200.0066853 11/18/2016 COLORADO STATE THESPIANS MAIN STAGE SCREENING FEEFOR JUST LIKE US

1084 2486 9/15/16

$1,579.00Check Total:10.605.7002.2310.0610.000.0000.0 $500.0066854 11/18/2016 COMMERCE CITY BUSINESS &

PROFESSIONAL BOE SUPPORT 2016WINTERFEST PROJECT

1084 11.17.2016

$500.00Check Total:22.650.2210.2210.0320.000.3139.7 $900.0066855 11/18/2016 COMMINS, NANCY L CONSULTING SERVICES1084 10152016




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$900.00Check Total:10.305.0050.0050.0569.000.0000.0 $1,149.9666856 11/18/2016 COMMUNITY COLLEGE OF

DENVER. CONCURRENT ENROLLMENTSERVICES FALL SEMESTER

1084 17-054

$1,149.96Check Total:22.630.1700.1700.0565.000.4027.7 $71.8066857 11/18/2016 COMMUNITY REACH CENTER Tuition for out of district

placement.1084 AUG-2016

22.630.1700.1700.0565.000.4027.7 $1,507.8066857 11/18/2016 COMMUNITY REACH CENTER Tuition for out of districtplacement.

1084 SEP-16


$200.14Check Total:10.115.0010.0010.0734.000.0000.0 $594.0066859 11/18/2016 COUNTER TRADE PRODUCTS,

INC DBA CEWINC.C EPSON POWERLITE 99WHPROJECTOR/WXGA 3000

1084 344613

$594.00Check Total:10.130.0010.0010.0640.000.0000.0 $318.0066860 11/18/2016 CR SUCCESS LEARNING, LLC First Steps Magnetic Folder

and Letter Set1084 14-733

10.130.0010.0010.0640.000.0000.0 $222.6066860 11/18/2016 CR SUCCESS LEARNING, LLC First Steps Teacher's Manual1084 14-733


$176.05Check Total:74.305.1953.0891.0890.000.0000.0 $9,975.6166862 11/18/2016 DOUBLETREE BY

HILTON-DENVER JROTC BIRTHDAY BALL1084 11/5/2016

$9,975.61Check Total:22.630.2130.2130.0610.000.9003.0 $1,934.2166863 11/18/2016 E3 DIAGNOSTICS. Maico MA40 Portable

Audiometer with Soft Carry1084 924159

22.630.2130.2130.0610.000.9003.0 $606.0066863 11/18/2016 E3 DIAGNOSTICS. Maico Insert Phones (10Ohm)

1084 924159

$2,540.21Check Total:22.630.2110.2110.0583.000.3899.7 $90.2966864 11/18/2016 Employee Vendor MILEAGE1084 10/3-31/16 MIL

$90.29Check Total:




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10.660.2110.2110.0730.000.0000.0 $55.0066865 11/18/2016 EON OFFICE PRODUCTS 1/2 support let, 12" deep.American Dark Cherry full

1084 OE-2091483-1

10.660.2110.2110.0730.000.0000.0 $20.0066865 11/18/2016 EON OFFICE PRODUCTS Delivery and installation ofglobal chairs

1084 OE-2091483-1

$75.00Check Total:10.740.2741.2740.0610.000.0000.0 $196.0066866 11/18/2016 EWING AUTO PARTS, INC BUS MAINT - SUPPLIES &

PARTS1084 330969

$196.00Check Total:10.740.2720.2720.0626.000.0000.0 $415.4766867 11/18/2016 FERRELLGAS OPERATIONS - BUS FUEL1084 1093775330

$415.47Check Total:10.305.1200.1200.0430.000.0000.0 $2,225.6166868 11/18/2016 FLESHER-HINTON MUSIC SERVICE AND REPAIR ON

INSTRUMENTS1084 58296

$2,225.61Check Total:10.305.1300.1300.0610.000.0000.0 $69.5066869 11/18/2016 FLINN SCIENTIFIC, INC PETRI DEISH, DISPOSABLE,

50X15M1084 2034896

10.305.1300.1300.0610.000.0000.0 $24.0766869 11/18/2016 FLINN SCIENTIFIC, INC SHIPPING AND HANDLING1084 2034896$93.57Check Total:

21.135.3120.3120.0630.000.0000.0 $1,148.4966870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1084 586363622.135.3100.3100.0611.000.4582.7 $106.5066870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1084 586363721.125.3120.3120.0630.000.0000.0 $443.2766870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Kemp1084 586363821.120.3120.3120.0630.000.0000.0 $185.5566870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1084 586363921.115.3120.3120.0630.000.0000.0 $548.8066870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1084 586364022.115.3100.3100.0611.000.4582.7 $35.5066870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1084 586364121.130.3120.3120.0630.000.0000.0 $597.0566870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1084 586364222.130.3100.3100.0611.000.4582.7 $35.5066870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1084 586364321.305.3120.3120.0630.000.0000.0 $745.4566870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1084 586364421.210.3120.3120.0630.000.0000.0 ($53.27)66870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1084 586382422.955.3120.3120.0611.000.4558.7 ($7.08)66870 11/18/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER


21.000.0000.0000.8171.000.0000.0 $4,322.2266870 11/18/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1084 5864533




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21.000.0000.0000.8171.000.0000.0 $103.5866870 11/18/2016 FOOD SERVICE OF AMERICA CATERING MISC FOODINVENTORY

1084 5864536

21.000.0000.0000.8171.000.0000.0 $1,350.0066870 11/18/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1084 586453721.135.3120.3120.0630.000.0000.0 ($572.45)66870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1084 586533421.000.0000.0000.8171.000.0000.0 ($23.66)66870 11/18/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1084 586616422.135.3100.3100.0611.000.4582.7 $89.3566870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1084 586716822.125.3100.3100.0611.000.4582.7 $209.2066870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1084 586716922.120.3100.3100.0611.000.4582.7 $89.3566870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1084 586717022.130.3100.3100.0611.000.4582.7 $89.3566870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1084 586717122.115.3100.3100.0611.000.4582.7 $113.9566870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1084 586717221.210.3120.3120.0630.000.0000.0 $737.8266870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1084 586728821.110.3120.3120.0630.000.0000.0 $544.9566870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Central1084 586728922.110.3100.3100.0611.000.4582.7 $89.3566870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG CENTRAL1084 586729022.955.3120.3120.0611.000.4558.7 $364.3566870 11/18/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER


21.105.3120.3120.0630.000.0000.0 $478.3466870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1084 586729222.105.3100.3100.0611.000.4582.7 $89.3566870 11/18/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1084 586729321.205.3120.3120.0630.000.0000.0 $600.7566870 11/18/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1084 5867294

$12,461.56Check Total:10.310.2400.2410.0610.000.0000.0 $47.7566871 11/18/2016 Employee Vendor KLEENEX FOR CLASSROOM/

PAPER FOR CERTIFICATES1084 10/19-11/10/16 REIMB

$47.75Check Total:10.125.0010.0010.0610.000.0000.0 $53.0066872 11/18/2016 Employee Vendor CLASSROOM SUPPLIES1084 7/27-8/3/16 REIMB

$53.00Check Total:10.105.0010.0010.0610.000.0000.0 $44.8266873 11/18/2016 Employee Vendor HEADPHONES1084 11/8/16 REIMB

$44.82Check Total:10.135.0010.0010.0610.000.0000.0 $510.1966874 11/18/2016 HANDWRITING WITHOUT

TEARS, INC Letters and Numbers for Me1084 1070938-3

10.135.0010.0010.0610.000.0000.0 $19.9066874 11/18/2016 HANDWRITING WITHOUTTEARS, INC Pencils for Little Hands1084 1070938-3

$530.09Check Total:




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10.630.2150.2150.0320.000.3130.0 $3,815.0066875 11/18/2016 HASTING-BAKER, ANNE Contracting for Audiologist.1084 10/1-31/16




$10,360.00Check Total:22.650.0510.0510.0610.000.3139.7 $495.9866876 11/18/2016 Employee Vendor SUPPLIES 1084 9/26/16 REIMB

$495.98Check Total:22.130.3310.3310.0611.000.1785.7 $58.6066877 11/18/2016 Employee Vendor BEFORE AND AFTER CARE

SNACKS1084 10/18/16 REIMB

$58.60Check Total:10.635.2200.2200.0320.000.3150.0 $2,332.7366878 11/18/2016 HOUGHTON MIFFLIN COMPANY BSC DATA COGAT 7 COMP

LVS 9-17/181084 952741651

10.635.2200.2200.0320.000.3150.0 $301.9566878 11/18/2016 HOUGHTON MIFFLIN COMPANY "Cognitive Abilities Test(CogAT), Form 7 Complete

1084 952741652

$2,634.68Check Total:10.655.2214.2214.0390.000.0000.0 $3,948.6566879 11/18/2016 IO EDUCATION, LLC PALS Online Account* ?

Assessment Materials ?1084 SI-2018

10.655.2214.2214.0390.000.0000.0 $1,046.0066879 11/18/2016 IO EDUCATION, LLC Added Value items: ?Personalized PD with PALS

1084 SI-2018

$4,994.65Check Total:74.305.1950.1950.0890.000.0000.0 $55.0066880 11/18/2016 J. W. PEPPER & SON, INC HOLIDAY FAVORITES BY

EMERSON1084 13661859

74.305.1950.1950.0890.000.0000.0 $2.9566880 11/18/2016 J. W. PEPPER & SON, INC HOLIDAY FAVORITES BYEMERSON AND LAVENDER -

1084 13661859

74.305.1950.1950.0890.000.0000.0 $10.9966880 11/18/2016 J. W. PEPPER & SON, INC GROUND SERVICE1084 13661859$68.94Check Total:

10.630.2231.2231.0583.000.3130.0 $112.3266881 11/18/2016 Employee Vendor CSSP FALL CONFERENCE1084 11/3-5/16 MIL




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$112.32Check Total:10.135.2400.2410.0610.000.0000.0 $327.0066882 11/18/2016 JONES SCHOOL SUPPLY CO,

INC STAR PERFORMER PAW1084 1433833

10.135.2400.2410.0610.000.0000.0 $117.0066882 11/18/2016 JONES SCHOOL SUPPLY CO,INC .875" BLUE/GOLD NECK

RIBBON1084 1433833

10.135.2400.2410.0610.000.0000.0 $22.2066882 11/18/2016 JONES SCHOOL SUPPLY CO,INC FREIGHT1084 1433833

$466.20Check Total:10.305.1083.1083.0339.000.3120.0 $125.0066883 11/18/2016 KLC AUTOMOTIVE EQUIPMENT SERVICE ON PAINT BOOTH1084 4572


$63.34Check Total:19.155.0040.0040.0610.000.3141.0 $141.5566885 11/18/2016 LAKESHORE DENVER ALPHABET SOUNDS

TEACHING TUBS1084 2204431116

19.155.0040.0040.0610.000.3141.0 $66.4966885 11/18/2016 LAKESHORE DENVER CLASSIC HARDWD TRAINSET-100

1084 2204431116

19.155.0040.0040.0610.000.3141.0 $71.2466885 11/18/2016 LAKESHORE DENVER LAKESHORE WASHABLEBABY DOLLS

1084 2204431116

19.155.0040.0040.0610.000.3141.0 $37.9966885 11/18/2016 LAKESHORE DENVER MAIL CARRIER CAREERCOSTUME

1084 2204431116

19.155.0040.0040.0610.000.3141.0 $28.4966885 11/18/2016 LAKESHORE DENVER FIREFIGHTER CAREERCOSTUME

1084 2204431116

19.155.0040.0040.0610.000.3141.0 $37.9966885 11/18/2016 LAKESHORE DENVER ASTRONAUT CAREER1084 220443111619.155.0040.0040.0610.000.3141.0 $31.3466885 11/18/2016 LAKESHORE DENVER LKSHR COMMUNITY BLACK

PLAY PEOPLE1084 2204431116

19.155.0040.0040.0610.000.3141.0 $20.8966885 11/18/2016 LAKESHORE DENVER HISPANIC FAMILY- 8 PIECES1084 220443111619.155.0040.0040.0610.000.3141.0 $37.9966885 11/18/2016 LAKESHORE DENVER CLASSIC FARM ANIMAL

COLLECTION1084 2204431116

19.155.0040.0040.0610.000.3141.0 $170.0566885 11/18/2016 LAKESHORE DENVER HELP-YOURSELF1084 220443111619.155.0040.0040.0610.000.3141.0 $151.0566885 11/18/2016 LAKESHORE DENVER LAKESHORE H-D

HARDWOOD EASEL1084 2204431116




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19.155.0040.0040.0610.000.3141.0 $35.1466885 11/18/2016 LAKESHORE DENVER REAL-WORKING CASHREGISTER

1084 2204431116

$830.21Check Total:22.630.1720.1720.0390.000.4027.7 $340.0066886 11/18/2016 LEARNING CHANNELS LLC Contacting for Teacher for

the Visually Impaired.1084 159


$89.32Check Total:10.310.2400.2410.0610.000.0000.0 $92.9566888 11/18/2016 LEWAN & ASSOCIATES INC STAPLES FOR COPIER1084 IN8240410.105.0010.0010.0610.000.0000.0 $92.9566888 11/18/2016 LEWAN & ASSOCIATES INC STAPLES FOR COPIERS1084 IN91146

$185.90Check Total:10.305.0560.0560.0610.000.0000.0 $349.1766890 11/18/2016 Employee Vendor SUPPLIES FOR PLAY JUST

LIKE US1084 8/17-10/11/16 REIMB

74.305.1927.1927.0890.000.0000.0 $175.0066890 11/18/2016 Employee Vendor FOOD FOR STUDENTS INPLAY

1084 8/17-10/11/16 REIMB

$524.17Check Total:10.740.2740.2740.0430.000.0000.0 $0.0066891 11/18/2016 MCCANDLESS TRUCK CENTER,

LLC Misc. Bus MaintenanceRepairs

1084 P101087850:01

10.740.2741.2740.0610.000.0000.0 $1,434.7966891 11/18/2016 MCCANDLESS TRUCK CENTER,LLC Misc. Bus Supplies/Parts

1084 P101087850:01

10.740.2740.2740.0430.000.0000.0 $0.0066891 11/18/2016 MCCANDLESS TRUCK CENTER,LLC Misc. Bus Maintenance

Repairs1084 P101087850:02

10.740.2741.2740.0610.000.0000.0 $146.8166891 11/18/2016 MCCANDLESS TRUCK CENTER,LLC Misc. Bus Supplies/Parts

1084 P101087850:02


Repairs1084 P101087850:03


1084 P101087850:03


Repairs1084 P101088045:01




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10.740.2741.2740.0610.000.0000.0 $1,350.9866891 11/18/2016 MCCANDLESS TRUCK CENTER,LLC Misc. Bus Supplies/Parts

1084 P101088045:01


Repairs1084 P101088745:01


1084 P101088745:01


Repairs1084 P101089102:01


1084 P101089102:01


Repairs1084 P101089102:02


1084 P101089102:02


Repairs1084 P101089384:01


1084 P101089384:01

$3,579.58Check Total:10.705.7014.2610.0610.000.0000.0 $1,460.0066892 11/18/2016 MCMILLAN SALES CORP Glycol - 55 Gallon Drums1084 275625

$1,460.00Check Total:21.115.3120.3120.0630.000.0000.0 $235.4066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1084 15611485821.130.3120.3120.0630.000.0000.0 $248.4066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1084 15611486121.125.3120.3120.0630.000.0000.0 $255.7066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1084 15611489721.150.3120.3120.0630.000.0000.0 $14.3066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Sanville1084 15611489821.155.3120.3120.0630.000.0000.0 $57.2266893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Stars1084 15611489921.310.3120.3120.0630.000.0000.0 $56.2066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products LAHS1084 15611490021.305.3120.3120.0630.000.0000.0 $507.6066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1084 15611490121.120.3120.3120.0630.000.0000.0 $166.4166893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1084 15611490221.110.3120.3120.0630.000.0000.0 $303.0566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Central1084 156114904




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21.210.3120.3120.0630.000.0000.0 $139.0066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products KMS1084 15611490521.135.3120.3120.0630.000.0000.0 $225.6366893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1084 15611490621.115.3120.3120.0630.000.0000.0 $385.1566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1084 15611490721.130.3120.3120.0630.000.0000.0 $220.7566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1084 15611490821.205.3120.3120.0630.000.0000.0 $208.9566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1084 15611491021.105.3120.3120.0630.000.0000.0 $413.1066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1084 15611491121.305.3120.3120.0630.000.0000.0 $647.2066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1084 15611494421.125.3120.3120.0630.000.0000.0 $401.8666893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1084 15611494521.120.3120.3120.0630.000.0000.0 $137.1166893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1084 15611494621.110.3120.3120.0630.000.0000.0 $331.2066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Central1084 15611494821.210.3120.3120.0630.000.0000.0 $207.7566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products KMS1084 15611494921.135.3120.3120.0630.000.0000.0 $194.8566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1084 15611495021.115.3120.3120.0630.000.0000.0 $263.3566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1084 15611495121.205.3120.3120.0630.000.0000.0 $292.3566893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1084 15611495321.105.3120.3120.0630.000.0000.0 $374.4066893 11/18/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1084 15611495422.955.3120.3120.0611.000.4558.7 $81.9066893 11/18/2016 MEADOW GOLD DAIRIES BOYS & GIRLS CACFP -1084 156114955

$6,368.83Check Total:19.150.0040.0040.0610.000.3141.0 $29.2766894 11/18/2016 Employee Vendor 10/30 & 31/16 PRESCHOOL

SUPPLIES1084 10/30 & 31/16 REIMB

$29.27Check Total:10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSE

INCORPORATED 9”x12” stretched canvas1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED acrylic class pack neon1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED acrylic class pack neon1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Krylon WORKABLE FIXATIF1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Golden Brown Taklon brush

Set 1/2” & 3/8” Flats #6,1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Golden Brown Taklon brush

Set 1/2” & 3/8” Flats #6,1084 22566-B




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10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED 8.5 x11 Mr. Smooth1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED 8.5 x11 Mr. Smooth1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Speedball 7oz ink1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED acrylic 1/2 gallon white1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED acrylic 1/2 gallon black1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Sharpie ultra fine tip1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED liquid metallics 6 pack

markers1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED liquid metallics 6 pack

markers1084 22566-B

10.205.0200.0200.0610.000.0000.0 $39.8866895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Sargent chalk pastels 12

color set1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Prisma Colors colorless

blender1084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Metallic Gold Tissue paper1084 22566-B





10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Cool Assorted construction

paper 12x181084 22566-B




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paper 12x181084 22566-B


paper 12x181084 22566-B

10.205.0200.0200.0610.000.0000.0 $0.0066895 11/18/2016 MOLLY HAWKINS' HOUSEINCORPORATED Freight Charge1084 22566-B

$39.88Check Total:10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO RASP & FILE NICHOLSON 14"1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO WIRE NO RUST ALUM 1/4

MILE1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO WIRE COPPER CLR 22GAPK/12

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PLIERS LONG NOSE MINI1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTE ELMERS ART PASTE

2OZ1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FIREBRICKS CARVABLE1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO CARVING TOOLS

WOOD/LINO ST1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PLASTER MODELING 10#1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SANDPAPER FINE 9X10 PK1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MASK MAKE A FACE FORM

PK 101084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO TORTILLON SMALL PK/121084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PEN BALL ASST PKS1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE STICK ULTRA LOW

TEMP1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO POST IT CUBE 3X3 400SHEET

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE YELLOW PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE BRT WHT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE TLW ORN1084 236739




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10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE GRSS GRNPT

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE MED BLUEPT

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE PURPLE PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE PINK PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE GREY PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE BLACK PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE HONEY PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE RED PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE PINE PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE SEA BLUE

PT1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE BURGUNDYPT

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE VIOLET PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SCULPTING TOOL JUMBO 3

PACK1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO LACE TOOL W/ NEEDLE1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MODELING TOOL WOOD 10"1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SPONGE ROUND SYNTHETIC1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE GEL LOCTITE SUPER1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO UNDERGLAZE SCHLPK 16OZ

ST61084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BOARD WHT 22X281084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO KNIFE XACTO #1 W/SFTY1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BLADES XACTO #11 PK 51084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MEDIUM GUM ARABIC 1 OZ1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BOTTLE E-Z SPRAY PINT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FRISKET WHT LIQUID 2 OZ1084 236739




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10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FRISKIT LOW TACK 12" X 4YD

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PALETTE COVER FOR 101084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PALETTE SNAP 10-WELL

W/CVR1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PENCILW/C COOL ART 12PK1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT PRANG WSH W/C

OVL-161084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTEL CHARCOAL ST/121084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT WATERCOLOR BROWN

8 OZ1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT WATERCOLORORANGE 8OZ

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT WATERCOLOR MAGICRD 8OZ

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT WATERCOLORBLU/GRN 8 OZ

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT WATERCOLOR BLACK8OZ

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GESSO NASCO ACRY WHITEGAL

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GESSO NASCO ACRY BLACKGAL

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO CUPS MINI HINGED LID PK12

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT KRYLIC PINT ST/121084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAPER DRAW 80# WHT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MEDIUM NASCO MODEL

PASTE QT1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MEDIUM NASCO ACRY GEL1084 236739




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10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSH FIL GOLD TAKLONSZ12

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSH ANGLE SIZE 1/21084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSHES AQUALON NTRL1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FOIL COPPERTONE 10 FT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MODELING TOOLS SET 31084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO INK INDIA SUPER BLACK PT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PENCILS SARGENT COLOR

ST121084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SHARPENER TWIN HOLE1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO CRAYONS SARGENT 16 CT1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MARKER WASH BROAD TIP1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTELS SARGENT SQ

CHALK 121084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTELS OIL HEXAGON1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE STICK WHT. 28 OZ1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE NASCO WASH WHITE 4

OZ1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SCISSORS SAFETY POINT 5"1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO POSTER BD 22X28 BLK1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MASK

TAPE/HIGHLD/1/2"X60YD1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BINDER CLIPS SMALL PK/121084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SPONGE 6X3 1/2 X 11084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAPER CLIPS, JUMBO BX 1001084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO ERASER PINK, ARTASTIC1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PENCILS LIEQUI MARK1084 23673910.305.0200.0200.0610.000.0000.0 $18.0066896 11/18/2016 NASCO MODESTO TISSUE FACIAL BX/1001084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MATBOARD 32X40/ARTIC1084 23673910.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BATBOARD BLACK 32X401084 236739




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10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSH VARIETYGLD/TAK/ST/5

1084 236739

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BATBOARD BLACK 32X401084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSH VARIETY

GLD/TAK/ST/51084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO TISSUE FACIAL BX/1001084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MATBOARD 32X40/ARTIC1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO ERASER PINK, ARTASTIC1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PENCILS LIEQUI MARK1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SPONGE 6X3 1/2 X 11084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAPER CLIPS, JUMBO BX 1001084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MASK


10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BINDER CLIPS SMALL PK/121084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SCISSORS SAFETY POINT 5"1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO POSTER BD 22X28 BLK1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTELS SARGENT SQ

CHALK 121084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTELS OIL HEXAGON1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE STICK WHT. 28 OZ1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE NASCO WASH WHITE 4

OZ1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO CRAYONS SARGENT 16 CT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MARKER WASH BROAD TIP1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PENCILS SARGENT COLOR

ST121084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SHARPENER TWIN HOLE1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MODELING TOOLS SET 31084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO INK INDIA SUPER BLACK PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSHES AQUALON NTRL1084 237256




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10.305.0200.0200.0610.000.0000.0 $11.0866896 11/18/2016 NASCO MODESTO FOIL COPPERTONE 10 FT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSH FIL GOLD TAKLON

SZ121084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BRUSH ANGLE SIZE 1/21084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MEDIUM NASCO MODEL

PASTE QT1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MEDIUM NASCO ACRY GEL1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT KRYLIC PINT ST/121084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAPER DRAW 80# WHT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GESSO NASCO ACRY BLACK

GAL1084 237256


1084 237256


1084 237256


1084 237256


1084 237256


1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT WATERCOLOR BROWN8 OZ

1084 237256


1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PAINT PRANG WSH W/COVL-16

1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PASTEL CHARCOAL ST/121084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PALETTE SNAP 10-WELL

W/CVR1084 237256




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10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PENCILW/C COOL ART 12PK1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FRISKIT LOW TACK 12" X 4

YD1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PALETTE COVER FOR 101084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BOTTLE E-Z SPRAY PINT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FRISKET WHT LIQUID 2 OZ1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BLADES XACTO #11 PK 51084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MEDIUM GUM ARABIC 1 OZ1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO BOARD WHT 22X281084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO KNIFE XACTO #1 W/SFTY1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE GEL LOCTITE SUPER1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO UNDERGLAZE SCHLPK 16OZ

ST61084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MODELING TOOL WOOD 10"1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SPONGE ROUND SYNTHETIC1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SCULPTING TOOL JUMBO 3

PACK1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO LACE TOOL W/ NEEDLE1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE BURGUNDY

PT1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE VIOLET PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE PINE PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE SEA BLUE

PT1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE HONEY PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW FIRE RED PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE GREY PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE BLACK PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE PURPLE PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE PINK PT1084 237256




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1084 237256


1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE BRT WHT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE TLW ORN1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO POST IT CUBE 3X3 400

SHEET1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLAZE LOW-FIRE YELLOW PT1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PEN BALL ASST PKS1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO GLUE STICK ULTRA LOW

TEMP1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO MASK MAKE A FACE FORMPK 10

1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO TORTILLON SMALL PK/121084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO PLASTER MODELING 10#1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO SANDPAPER FINE 9X10 PK1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO FIREBRICKS CARVABLE1084 23725610.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO CARVING TOOLS



2OZ1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO WIRE NO RUST ALUM 1/4MILE

1084 237256


1084 237256

10.305.0200.0200.0610.000.0000.0 $0.0066896 11/18/2016 NASCO MODESTO RASP & FILE NICHOLSON 14"1084 237256$29.08Check Total:

10.210.0800.0800.0610.000.0000.0 $113.0066897 11/18/2016 NATIONAL ARCHERY IN THESCHOOLS PROG, IN Mini Right Hand Red Bow1084 230791




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10.210.0800.0800.0610.000.0000.0 $113.0066897 11/18/2016 NATIONAL ARCHERY IN THESCHOOLS PROG, IN Mini Left Hand Black Bow1084 230791

$226.00Check Total:10.130.0010.0200.0610.000.0000.0 $71.1766898 11/18/2016 Employee Vendor 10/18-11/03/16 ART

SUPPLIES1084 10/18-11/3/16 REIMB

$71.17Check Total:29.735.7009.2540.0550.000.0000.0 $497.8766899 11/18/2016 OFFICE DEPOT, INC #87005814 PRINTSHOP - OUTSIDE



1084 859643864001

29.735.7009.2540.0550.000.0000.0 ($497.87)66899 11/18/2016 OFFICE DEPOT, INC #87005814 PRINTSHOP - OUTSIDEPRINTING as needed

1084 876370141001


1084 876494243001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 EXPO DRY ERASE MARKERS,PACK OF 16

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 DRY ERASE STARTER KIT,PACK OF 4 MARKERS

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 DIXON GOLF PENCILS, PACKOF 144

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT ERASER CAPSPACK OF 72

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SHARPIE PERMANENT FINEPOINT MARKERS, PACK OF

1084 876564766001


1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 WESTCOTT ALL PURPOSESCISSORS PACK OF 3

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $7.9766899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT INVISIBLETAPE PACK OF 10 ROLLS

1084 876564766001




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10.305.1200.1200.0610.000.0000.0 $3.3166899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDSTAPLES, PACK OF 5 BOXES

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $12.0866899 11/18/2016 OFFICE DEPOT, INC #87005814 POLOT G-2 RETRACTABLEGEL PENS FINE POINT PACK

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 PAPER MATE MEDIUM POINTBLACK PENS PACK OF 12

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 PAPER MATE GREEN INKPENDS MEDIUM POINT

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 BIC MEDIUM POINT BLACKIN PENS PACK OF 60

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $7.5966899 11/18/2016 OFFICE DEPOT, INC #87005814 BIC MECHANICAL PENCIILS,XTRA STRONG PACK OF 24

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 POST IT NOTES 3X3 70SHEETS PER PAD, PACK OF

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT FILEFOLDERS, LETTER SIZE

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT CLASPENVELOPES BOX OF 100

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DPEOT TABDIVIDERS, 5 TAB

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 HEAVY DUTY D RING BINDERBY IN PLACE BLACK

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $6.6466899 11/18/2016 OFFICE DEPOT, INC #87005814 D RING BINDER IN ARMYGREEN

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 AT A GLANCE 2 MONTHACADEMIC DESK PAD

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDMEDIUM BINDER CLIPS PACK

1084 876564766001

10.305.1200.1200.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 FASHION RUBBER BANDS,ASSORTED COLORS

1084 876564766001




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10.125.1600.1600.0610.000.0000.0 $139.6266899 11/18/2016 OFFICE DEPOT, INC #87005814 HP 64A Black TonerCartridge (CC364A)

1084 877856093001

10.125.1600.1600.0610.000.0000.0 $148.3766899 11/18/2016 OFFICE DEPOT, INC #87005814 HP 647A, Black OriginalToner Cartridge (CE260A)

1084 877856093001

10.125.1600.1600.0610.000.0000.0 $268.9766899 11/18/2016 OFFICE DEPOT, INC #87005814 HP 648A, Cyan OriginalToner Cartridge (CE261A)

1084 877856093001

10.125.1600.1600.0610.000.0000.0 $268.8966899 11/18/2016 OFFICE DEPOT, INC #87005814 HP 648A, Yellow OriginalToner Cartridge (CE262A)

1084 877856093001

10.680.2831.2831.0610.000.0000.0 $45.7866899 11/18/2016 OFFICE DEPOT, INC #87005814 Date Stamps1084 87786860300110.680.2831.2831.0610.000.0000.0 $27.8966899 11/18/2016 OFFICE DEPOT, INC #87005814 2017 Wall Calendar for

Specialists1084 877868603001

10.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 Lanyards w/clips1084 87786860300110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 Coat Hooks for SL and CC1084 87786860300110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Calendar1084 87786860300110.680.2831.2831.0610.000.0000.0 $12.3166899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Binder1084 87786860300110.680.2831.2831.0610.000.0000.0 $11.9666899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Tab Dividers1084 87786860300110.680.2831.2831.0610.000.0000.0 $1.2166899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Scissors1084 87786860300110.680.2831.2831.0610.000.0000.0 $2.1966899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Liquid Paper1084 87786860300110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Liquid Paper1084 87786880800110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Tab Dividers1084 87786880800110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Calendar1084 87786880800110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 2017 Wall Calendar for

Specialists1084 877868808001

10.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 Coat Hooks for SL and CC1084 87786880800110.680.2831.2831.0610.000.0000.0 $24.7566899 11/18/2016 OFFICE DEPOT, INC #87005814 Lanyards w/clips1084 87786880800110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 Date Stamps1084 87786880800110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Binder1084 87786880800110.680.2831.2831.0610.000.0000.0 $0.0066899 11/18/2016 OFFICE DEPOT, INC #87005814 SL Scissors1084 877868808001

$989.53Check Total:10.655.2214.2214.0390.000.0000.0 $888.0066900 11/18/2016 OFFICETEAM Invoices from Office Team1084 46833293




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10.655.2214.2214.0390.000.0000.0 $880.4566900 11/18/2016 OFFICETEAM Invoices from Office Team1084 4690493910.655.2214.2214.0390.000.0000.0 $871.3566900 11/18/2016 OFFICETEAM Invoices from Office Team1084 4693657410.655.2214.2214.0390.000.0000.0 $877.1266900 11/18/2016 OFFICETEAM Invoices from Office Team1084 4698946110.655.2214.2214.0390.000.0000.0 $852.4866900 11/18/2016 OFFICETEAM Invoices from Office Team1084 47035768

$4,369.40Check Total:10.630.2829.2829.0320.000.3130.0 $233.7566901 11/18/2016 OLA PRECISE LANGUAGE

SERVICES, LLC Contracting forInterpretation/Translation

1084 145

$233.75Check Total:10.305.0600.0600.0640.000.0000.0 $324.8566902 11/18/2016 PEARSON INCORPORATED ABRIENDO PASO 2014

LECTURA STUDENT EDITION1084 7025356382

10.305.0600.0600.0640.000.0000.0 $25.9966902 11/18/2016 PEARSON INCORPORATED SHIPPING AND HANDLING1084 7025356382$350.84Check Total:

10.705.7014.2610.0735.000.0000.0 $379.3066903 11/18/2016 REFRIGERATION SUPPLIESDISTRIBUTOR Sanyo PC Board1084 72084024-00

$379.30Check Total:10.305.0560.0560.0610.000.0000.0 $62.0066904 11/18/2016 ROCKY MOUNTAIN

RECOGNITION,INC / JOSTENS 09/30/16 GOWNS FOR PLAY"JUST LIKE US"

1084 SY17010

$62.00Check Total:29.130.7023.0010.0610.000.0000.0 $119.0466905 11/18/2016 Employee Vendor 10/25-26/16 CLASSROOM

SUPPLIES1084 10/25-26/16 REIMB

$119.04Check Total:10.705.2610.2610.0450.000.0000.0 $3,556.0566906 11/18/2016 SAFE SYSTEMS INC Alarm Monitoring Services

CP#1617-1021084 450838

$3,556.05Check Total:74.135.9002.0010.0890.000.0000.0 $165.7366907 11/18/2016 SAM'S CLUB 11/07/16 PTO ITEMS FOR

GIVING FESTIVAL1084 002198 11/07/16

74.110.9004.0010.0890.000.0000.0 $213.4866907 11/18/2016 SAM'S CLUB 10/26/16 CANDY FORHARVEST FESTIVAL

1084 008320 10/26/16

10.310.2400.2410.0611.000.0000.0 $51.6866907 11/18/2016 SAM'S CLUB 11/04/16 DRINKS & CANDYFOR SENIOR LOCK-IN

1084 008973 11/04/16

$430.89Check Total:




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10.630.2231.2231.0581.000.3130.0 $24.0066908 11/18/2016 Employee Vendor 11/03-04/16 PARKINGEQUITY EXCELLENCE CONF

1084 11/03 & 04/16 PARKIN

$24.00Check Total:23.205.1856.1856.0611.000.0000.0 $119.9566909 11/18/2016 Employee Vendor 10/17 & 18/16 FOOD FOR

SOCCER BANQUET1084 10/17 & 18/16 REIMB

$119.95Check Total:74.130.9018.0010.0890.000.0000.0 $2,823.8466910 11/18/2016 SCHOLASTIC BOOK FAIRS-3745 10/28/16 BOOK FAIR1084 B3584745FR74.125.9018.0010.0890.000.0000.0 $1,441.5566910 11/18/2016 SCHOLASTIC BOOK FAIRS-3745 10/03/16 BOOK FAIR KEMP1084 B3602627FR74.135.9018.0010.0890.000.0000.0 $2,674.5166910 11/18/2016 SCHOLASTIC BOOK FAIRS-3745 10/21/16 BOOK FAIR ROSE

HILL1084 B3641640FR

74.115.9018.0010.0890.000.0000.0 $1,532.8066910 11/18/2016 SCHOLASTIC BOOK FAIRS-3745 10/24/16 BOOK FAIR1084 B3666415FR$8,472.70Check Total:

22.155.0510.0510.0640.000.1797.7 $5.9866911 11/18/2016 SCHOLASTIC INC. Ranas Fantasticas1084 1409026322.155.0510.0510.0640.000.1797.7 $19.4866911 11/18/2016 SCHOLASTIC INC. Los animales polares1084 1409026322.155.0510.0510.0640.000.1797.7 $19.4866911 11/18/2016 SCHOLASTIC INC. Scholastic Discover More:

Insectos1084 14090263

22.155.0510.0510.0640.000.1797.7 $11.9866911 11/18/2016 SCHOLASTIC INC. Caras De Animales1084 1409026322.155.0510.0510.0640.000.1797.7 $5.9866911 11/18/2016 SCHOLASTIC INC. Planetas1084 1409026322.155.0510.0510.0640.000.1797.7 $19.4866911 11/18/2016 SCHOLASTIC INC. Scholastic Discover More:

Los Dinosaurios1084 14090263

22.155.0510.0510.0640.000.1797.7 $5.9866911 11/18/2016 SCHOLASTIC INC. Scholastic Discover MoreReader Level 1: ¡Cosad que

1084 14090263

22.155.0510.0510.0640.000.1797.7 $5.9866911 11/18/2016 SCHOLASTIC INC. Scholastic Discover MoreReader Level 2: ¡Tiburon al

1084 14090263

22.155.0510.0510.0640.000.1797.7 $5.9866911 11/18/2016 SCHOLASTIC INC. Vamos a recoger manzanasy calabazas

1084 14090263

22.155.0510.0510.0640.000.1797.7 $10.4866911 11/18/2016 SCHOLASTIC INC. El cuerpo humano1084 1409026322.155.0510.0510.0640.000.1797.7 $68.0066911 11/18/2016 SCHOLASTIC INC. New Books Spanish Grades

K-2 2015-161084 14090263

22.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. Explore and Learn: Contaren el oceano

1084 14090263




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22.155.0510.0510.0640.000.1797.7 $8.9266911 11/18/2016 SCHOLASTIC INC. ¡Perros! ¡Perros! Dogs!Dogs!

1084 14090263

22.155.0510.0510.0640.000.1797.7 $10.4266911 11/18/2016 SCHOLASTIC INC. Healthy Foods From A to Z/Comida sana de la A a la Z

1084 14090263

22.155.0510.0510.0640.000.1797.7 $8.9266911 11/18/2016 SCHOLASTIC INC. Cultivamos sopa deverduras

1084 14090263

22.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. Guided Science Readers enEspañol: Animals- Level D:

1084 14090263

22.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. Animales de la granja1084 1409026322.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. Animales del bosque1084 1409026322.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. ¡Colas, colas, colas!1084 1409026322.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. ¿Donde viven los peces?1084 1409026322.155.0510.0510.0640.000.1797.7 $5.9266911 11/18/2016 SCHOLASTIC INC. El arrecife de coral1084 1409026322.155.0510.0510.0640.000.1797.7 $9.7666911 11/18/2016 SCHOLASTIC INC. Froggy Books: Froggy juega

el futbol1084 14090263

22.155.0510.0510.0640.000.1797.7 $62.0066911 11/18/2016 SCHOLASTIC INC. New Books Spanish GradesK-2 2014-2015

1084 14090263

22.155.0510.0510.0640.000.1797.7 $10.4266911 11/18/2016 SCHOLASTIC INC. Harry, el perrito sucio1084 1409026322.155.0510.0510.0640.000.1797.7 $0.0066911 11/18/2016 SCHOLASTIC INC. S&H1084 14090263

$330.68Check Total:10.105.0010.0200.0610.000.0000.0 $19.2066912 11/18/2016 SCHOOL SPECIALTY INC Inovart Medium-Weight

Pre-Cut Mat Board Frame,1084 208117459013

10.105.0010.0200.0610.000.0000.0 $24.4066912 11/18/2016 SCHOOL SPECIALTY INC Inovart Medium-WeightPre-Cut Mat Board Frame,

1084 208117459013

10.105.0010.0200.0610.000.0000.0 $25.9666912 11/18/2016 SCHOOL SPECIALTY INC School Smart Super ValueMulti-Purpose Drawing

1084 208117459013

10.105.0010.0200.0610.000.0000.0 $0.0066912 11/18/2016 SCHOOL SPECIALTY INC School Smart Super ValueMulti-Purpose Drawing

1084 208117459013

$69.56Check Total:




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10.605.2315.2315.0331.000.0000.0 $136.3766913 11/18/2016 SEMPLE FARRINGTON &EVERALL P.C. BOE - OUTSIDE LEAGAL

COUNSEL1084 44612

10.605.2315.2315.0331.000.0000.0 $96.5066913 11/18/2016 SEMPLE FARRINGTON &EVERALL P.C. BOE - OUTSIDE LEAGAL

COUNSEL1084 44613

10.605.2315.2315.0331.000.0000.0 $2,970.0066913 11/18/2016 SEMPLE FARRINGTON &EVERALL P.C. BOE - OUTSIDE LEAGAL

COUNSEL1084 44794

$3,202.87Check Total:10.630.1700.1700.0565.000.3130.0 $5,733.0066914 11/18/2016 SHILOH HOME INC Tuition paid for students

placed out of district1084 11/09/16

$5,733.00Check Total:22.305.3310.3310.0583.000.5287.7 $16.3166915 11/18/2016 Employee Vendor 10/03-11/10/16 MILEAGE

REIMBURSEMENT1084 10/3-11/10/16 MILEAG

$16.31Check Total:10.105.2620.2620.0411.000.0000.0 $636.1966916 11/18/2016 SOUTH ADAMS COUNTY WATER

& SANITATION DI 0303082.00 ALSUPIRRIGATION

1084 10/5-11/4/16

10.105.2620.2620.0411.000.0000.0 $352.9866916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0303083.00 ALSUP1084 10/5-11/4/16

10.715.2620.2620.0411.000.0000.0 $96.9066916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0302033.00 SRV CTR/WHSE1084 10/5-11/4/16

10.715.2620.2620.0411.000.0000.0 $46.2466916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0302034.00 SRV1084 10/5-11/4/16

10.950.2620.2620.0411.000.0000.0 $174.4266916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0303100.00 CCHS1084 10/5-11/4/16

10.115.2620.2620.0411.000.0000.0 $0.0066916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0403550.00 DUPONT

IRRIGATION1084 11/13/16

10.115.2620.2620.0411.000.0000.0 $591.4866916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0403551.00 DUPONT1084 11/13/16

10.120.2620.2620.0411.000.0000.0 $286.2066916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0413201.00 HANSON1084 11/13/16

10.130.2620.2620.0411.000.0000.0 $602.4166916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0409129.00 MONACO1084 11/13/16

10.205.2620.2620.0411.000.0000.0 $0.0066916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0405120.00 ACMS/FB/FLD1084 11/13/16

10.205.2620.2620.0411.000.0000.0 $1,822.1466916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0405197.00 ACMS1084 11/13/16




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10.205.2620.2620.0411.000.0000.0 $0.0066916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0405198.00 ACMS

IRRIGATION1084 11/13/16

10.205.2620.2620.0411.000.0000.0 $39.4166916 11/18/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0405199.00 ACMS1084 11/13/16

$4,648.37Check Total:10.210.0800.0800.0610.000.0000.0 $36.0066917 11/18/2016 STUDIO 82 Imprint on PE Shirts1084 818510.210.0800.0800.0610.000.0000.0 $25.0066917 11/18/2016 STUDIO 82 Set Up for shirts1084 818574.210.9009.0020.0890.000.0000.0 $246.3566917 11/18/2016 STUDIO 82 Polo Shirts1084 818574.210.9009.0020.0890.000.0000.0 $313.6566917 11/18/2016 STUDIO 82 Hoodies1084 818574.210.9009.0020.0890.000.0000.0 $293.4066917 11/18/2016 STUDIO 82 Zip Hoodies1084 818574.210.9009.0020.0890.000.0000.0 $28.9066917 11/18/2016 STUDIO 82 Long Sleeved T-Shirts1084 818574.210.9009.0020.0890.000.0000.0 $67.6066917 11/18/2016 STUDIO 82 Short Sleeved T-Shirts1084 8185

$1,010.90Check Total:10.210.1300.1300.0610.000.0000.0 $50.9066918 11/18/2016 Employee Vendor 10/23/16 SCIENCE CLASS


$50.90Check Total:10.135.0010.0830.0610.000.0000.0 $428.0066919 11/18/2016 TCHOUKBALL INC TB-202 (Tchoukball set with

2 Tchoukballs and a1084 5291



$36.76Check Total:10.630.2829.2829.0320.000.3130.0 $120.0066921 11/18/2016 TRANSLATIONLINKS Interpretation/Translation

services for the department1084 AD14_103116

$120.00Check Total:22.650.2213.2213.0582.000.3139.7 $525.0066922 11/18/2016 Employee Vendor 11/09-12/16

REGISTRATION LA COSECHA1084 11/9-12/16 REGISTRAT

$525.00Check Total:10.705.2610.2610.0430.000.0000.0 $411.2666923 11/18/2016 VALLEY GLASS CO, INC As Needed - Glass/Window

Repairs1084 IO55624

$411.26Check Total:




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29.130.7023.0010.0610.000.0000.0 $40.4066924 11/18/2016 Employee Vendor 08/21-30/16 CLASSROOMSUPPLIES

1084 8/21-30/16 REIMB

$40.40Check Total:10.000.0000.0000.7423.000.0000.0 $36.1866925 11/18/2016 VAUGHAN, JOSHUA W REISSUE STALE DATED

CK#59348 12/08-12/141084 59348 REISSUE

10.000.0000.0000.7423.000.0000.0 $68.0866925 11/18/2016 VAUGHAN, JOSHUA W REISSUE STALE DATEDCK#60197 02/17-27/15

1084 60197 REISSUE



$128.52Check Total:29.735.7009.2540.0610.000.0000.0 $330.3066927 11/18/2016 VERITIV OPERATING COMPANY PRINT SHOP PAPER1084 9706321780



$21.39Check Total:10.000.0000.0000.8171.000.0000.0 $3,935.3366929 11/18/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1084 76344252

$3,935.33Check Total:10.310.0500.0500.0640.000.0000.0 $107.8566930 11/18/2016 Employee Vendor 10/15-21/16 BOOKS FOR1084 10/15-21/16 REIMB10.310.1300.1300.0610.000.0000.0 $97.2466930 11/18/2016 Employee Vendor 10/15-21/16 SCIENCE

SUPPLIES1084 10/15-21/16 REIMB

$205.09Check Total:43.665.7057.2510.0430.000.0000.0 $3,114.8566931 11/18/2016 WELLS FARGO FINANCIAL


1084 5003520208

$3,114.85Check Total:10.000.0000.0000.7423.000.0000.0 $47.8166932 11/18/2016 Employee Vendor REISSUE STALE DATED

CK#60812 04/15/151084 60812 REISSUE

$47.81Check Total:22.650.2213.2213.0582.000.3139.7 $401.0066933 11/18/2016 Employee Vendor 11/09-12/16 MILEAGE LA

COSECHA CONF1084 11/9-12/16 MILEAGE

$401.00Check Total:10.105.7006.2845.0432.000.0000.0 $188.1866934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 188.181084 018279 11/01/16




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10.110.7006.2845.0432.000.0000.0 $215.4366934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 215.431084 018279 11/01/1610.115.7006.2845.0432.000.0000.0 $260.9966934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 260.991084 018279 11/01/1610.120.7006.2845.0432.000.0000.0 $172.1266934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 172.121084 018279 11/01/1610.125.7006.2845.0432.000.0000.0 $219.1766934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 219.171084 018279 11/01/1610.130.7006.2845.0432.000.0000.0 $187.0666934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 187.061084 018279 11/01/1610.135.7006.2845.0432.000.0000.0 $201.2566934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 201.251084 018279 11/01/1610.150.7006.2845.0432.000.0000.0 $33.2366934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 33.231084 018279 11/01/1610.155.7006.2845.0432.000.0000.0 $42.9466934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 42.941084 018279 11/01/1610.205.7006.2845.0432.000.0000.0 $288.9966934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 288.991084 018279 11/01/1610.210.7006.2845.0432.000.0000.0 $292.3566934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 292.351084 018279 11/01/1610.305.7006.2845.0432.000.0000.0 $653.0166934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 653.011084 018279 11/01/1610.310.7006.2845.0432.000.0000.0 $82.1466934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 82.141084 018279 11/01/1610.665.7006.2845.0432.000.0000.0 $18.6766934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 18.671084 018279 11/01/1610.705.7006.2845.0432.000.0000.0 $7.4766934 11/18/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 7.471084 018279 11/01/16

$2,863.00Check Total:10.615.2321.2321.0581.000.0000.0 $150.5066935 11/30/2016 Employee Vendor CASB CONVENTION1089 12/8-11/16 PER DIEM

$150.50Check Total:10.710.2633.2630.0610.000.0000.0 $557.4966936 11/30/2016 AIRGAS Welding Supplies1089 9940352857

$557.49Check Total:74.305.1930.1930.0890.000.0000.0 $2,063.4066937 11/30/2016 AMERICAN STAR EMBROIDERY,

LLC ORDERING SHIRTS, HATS,ETC FOR CULINARY CLASSES

1089 9533

22.305.0090.0090.0610.000.1706.7 $44.0066937 11/30/2016 AMERICAN STAR EMBROIDERY,LLC GREY T-SHIRTS 50/50 WITH

SCREEN PRINT FRONT AND1089 9534

$2,107.40Check Total:43.125.7064.4500.0720.000.0000.0 $18,990.0066938 11/30/2016 AMI MECHANICAL, INC Kemp Modular, Install

underground utilities to1089 13886

43.125.7064.4500.0720.000.0000.0 $2,245.0066938 11/30/2016 AMI MECHANICAL, INC Electrical trench diggingadded to AMI original Scope

1089 13886

$21,235.00Check Total:74.305.9008.0030.0890.000.0000.0 $300.0066939 11/30/2016 AP EXAMINATIONS FINAL PAYMENT FOR AP

EXAMS 15-161089 060000 11/1/16




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$300.00Check Total:22.310.3120.3120.0610.000.4558.7 $34.9966940 11/30/2016 AQUA CHILL SOLUTIONS Water system for daycare @

$35/month1089 23259

22.310.3120.3120.0610.000.4558.7 $34.9966940 11/30/2016 AQUA CHILL SOLUTIONS Water system for daycare @$35/month

1089 23997


1089 24385


1089 24742


1089 25457

$174.95Check Total:10.630.1770.1770.0320.000.3130.0 $2,400.0066941 11/30/2016 ARDOR HEALTH SOLUTIONS Contracting for Speech and

Language Pathologist for1089 127259


1089 127642

$4,544.00Check Total:10.615.2321.2321.0581.000.0000.0 $150.5066942 11/30/2016 Employee Vendor CASB CONVENTION1089 12/8-11/16 PER DIEM

$150.50Check Total:10.000.0000.0000.7423.000.0000.0 $4.6566943 11/30/2016 Employee Vendor 01/12/15 MILEAGE REIMB

REISSUES STALE DATED1089 59626 REISSUE

$4.65Check Total:10.705.7014.2610.0735.000.0000.0 $572.0066944 11/30/2016 CARRIER WEST LOHMILLER &

COMPANY RTU Unit for CommunityRoom at ESS

1089 1438235

43.705.7014.2620.0735.000.0000.0 $1,962.0066944 11/30/2016 CARRIER WEST LOHMILLER &COMPANY 6400 Boiler Controller 1089 1438236

$2,534.00Check Total:10.715.7018.2620.0610.000.0000.0 $495.0066945 11/30/2016 CEM SALES AND SERVICE ACHS Pool Supplies1089 14099210.715.7018.2620.0610.000.0000.0 $824.7066945 11/30/2016 CEM SALES AND SERVICE ACHS Pool Supplies1089 141907

$1,319.70Check Total:10.105.2620.2620.0621.000.0000.0 $413.3366946 11/30/2016 CENTERPOINT ENERGY

SERVICES, INC ALSUP #00678909011089 2482774




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10.110.2620.2620.0621.000.0000.0 $404.1966946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC CENTRAL #00674321011089 2482774

10.115.2620.2620.0621.000.0000.0 $439.4066946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC DUPONT #00780248011089 2482774

10.120.2620.2620.0621.000.0000.0 $497.5566946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC HANSON #00674332011089 2482774

10.125.2620.2620.0621.000.0000.0 $308.2466946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC KEMP #00675057011089 2482774

10.130.2620.2620.0621.000.0000.0 $285.8066946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC MONACO #00673525011089 2482774

10.135.2620.2620.0621.000.0000.0 $518.4066946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC ROSEHILL #00673102011089 2482774

10.150.2620.2620.0621.000.0000.0 $299.1166946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC SANVILLE #01523688011089 2482774

10.205.2620.2620.0621.000.0000.0 $609.7966946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC ACMS #00672656011089 2482774

10.210.2620.2620.0621.000.0000.0 $582.3766946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC KMS #00672298011089 2482774

10.305.2620.2620.0621.000.0000.0 $3,103.5766946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC ACHS #04128748011089 2482774

10.305.2620.2620.0621.000.0000.0 $893.6766946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC ACHS #04128748021089 2482774

10.310.2620.2620.0621.000.0000.0 $429.7566946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC LAHS #00672698011089 2482774

10.665.2620.2620.0621.000.0000.0 $484.6066946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC ESS BLDG #01067081011089 2482774

10.705.2620.2620.0621.000.0000.0 $177.3966946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC SRV CTR MAINT 32.5%

#01829855011089 2482774

10.725.2620.2620.0621.000.0000.0 $162.6666946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC SRV CTR WHSE 29.8%

#01829855011089 2482774

10.740.2620.2620.0621.000.0000.0 $205.7766946 11/30/2016 CENTERPOINT ENERGYSERVICES, INC SRV CTR TRANS 37.7%

#01829855011089 2482774

$9,815.59Check Total:10.105.7006.2845.0432.000.0000.0 $7.9466947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 7.941089 13-NOV-201610.110.7006.2845.0432.000.0000.0 $9.7666947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 9.761089 13-NOV-201610.115.7006.2845.0432.000.0000.0 $10.2166947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 10.211089 13-NOV-2016




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10.120.7006.2845.0432.000.0000.0 $8.0066947 11/30/2016 CENTURY LINK 469B Monthly Cost - $8.001089 13-NOV-201610.125.7006.2845.0432.000.0000.0 $9.1066947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 9.101089 13-NOV-201610.130.7006.2845.0432.000.0000.0 $8.1166947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 8.111089 13-NOV-201610.135.7006.2845.0432.000.0000.0 $8.9066947 11/30/2016 CENTURY LINK 469B Monthly Cost - $8.901089 13-NOV-201610.150.7006.2845.0432.000.0000.0 $1.4666947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 1.461089 13-NOV-201610.155.7006.2845.0432.000.0000.0 $1.2566947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 1.251089 13-NOV-201610.205.7006.2845.0432.000.0000.0 $12.4966947 11/30/2016 CENTURY LINK 469B Monthly Cost - $12.491089 13-NOV-201610.210.7006.2845.0432.000.0000.0 $12.1766947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 12.171089 13-NOV-201610.305.7006.2845.0432.000.0000.0 $28.6566947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 28.651089 13-NOV-201610.310.7006.2845.0432.000.0000.0 $4.2066947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 4.201089 13-NOV-201610.665.7006.2845.0432.000.0000.0 $2.3266947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 2.321089 13-NOV-201610.705.7006.2845.0432.000.0000.0 $1.3366947 11/30/2016 CENTURY LINK 469B Monthly Cost - $ 1.331089 13-NOV-2016

$125.89Check Total:10.105.7006.2845.0432.000.0000.0 $8.4266948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 8.421089 16-NOV-201610.110.7006.2845.0432.000.0000.0 $10.6166948 11/30/2016 CENTURY LINK 824M Monthly Cost - 10.611089 16-NOV-201610.115.7006.2845.0432.000.0000.0 $10.8266948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 10.821089 16-NOV-201610.120.7006.2845.0432.000.0000.0 $8.4966948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 8.491089 16-NOV-201610.125.7006.2845.0432.000.0000.0 $9.6666948 11/30/2016 CENTURY LINK 824M Monthly Cost - 9.661089 16-NOV-201610.130.7006.2845.0432.000.0000.0 $9.1466948 11/30/2016 CENTURY LINK 824M Monthly Cost - $9.141089 16-NOV-201610.135.7006.2845.0432.000.0000.0 $9.4566948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 9.451089 16-NOV-201610.150.7006.2845.0432.000.0000.0 $1.5766948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 1.571089 16-NOV-201610.155.7006.2845.0432.000.0000.0 $1.3266948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 1.321089 16-NOV-201610.205.7006.2845.0432.000.0000.0 $13.2666948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 13.261089 16-NOV-201610.210.7006.2845.0432.000.0000.0 $12.9166948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 12.911089 16-NOV-201610.305.7006.2845.0432.000.0000.0 $30.4166948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 30.411089 16-NOV-201610.310.7006.2845.0432.000.0000.0 $4.4666948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ 4.461089 16-NOV-201610.665.7006.2845.0432.000.0000.0 $0.8766948 11/30/2016 CENTURY LINK 824M Monthly Cost -$ .871089 16-NOV-201610.705.7006.2845.0432.000.0000.0 $0.3566948 11/30/2016 CENTURY LINK 824M Monthly Cost - $ .351089 16-NOV-2016






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1089 066602012


1089 066602013


1089 066602017


1089 066605631


1089 066605632


1089 066605633


1089 066605637

$438.26Check Total:10.305.1083.1083.0430.000.3120.0 $621.6866950 11/30/2016 CINTAS FIRST AID & SAFETY cintas 4 shelf wide full/ea1089 5006132299

10.710.2630.2630.0610.000.0000.0 $79.8766950 11/30/2016 CINTAS FIRST AID & SAFETY First Aid Kit Replenishment1089 5006478478

10.740.2720.2720.0610.000.0000.0 $105.4266950 11/30/2016 CINTAS FIRST AID & SAFETY First Aid Kit Replenishing1089 5006478479

$806.97Check Total:10.665.2660.2660.0334.000.0000.0 $10,800.9266951 11/30/2016 CITY OF COMMERCE CITY Student Resource Officers1089 2946

$10,800.92Check Total:19.155.2410.2410.0810.000.3141.0 $225.0066952 11/30/2016 COLORADO ASSOC. OF SCHOOL

EXECUTIVES KAREN WEAVERMEMBERSHIP DUES

1089 V840752

$225.00Check Total:19.155.2410.2410.0810.000.3141.0 $39.5066953 11/30/2016 COLORADO BUREAU OF

INVESTIGATIONS BACKGROUND CHECK A1089 A170300080


HUMAN SERVICES LICENSE FEE 1089 86392 HANSON 16-17




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TREASURY 2011 CORRECTION OFINCORRECTLY DEDUCTION

1089 REPORT 216950

$25.00Check Total:10.740.2720.2720.0610.000.0000.0 $28.6966956 11/30/2016 COMMERCE CITY ACE

HARDWARE SHOP SUPPLIES1089 844693

10.205.0020.0020.0610.000.0000.0 $7.4866956 11/30/2016 COMMERCE CITY ACEHARDWARE FUNNEL AND KEYS1089 844869

10.205.0020.0020.0610.000.0000.0 $25.2066956 11/30/2016 COMMERCE CITY ACEHARDWARE BOLTS NUTS AND WASHERS1089 846017

$61.37Check Total:10.680.2831.2831.0335.000.0000.0 $62.0066957 11/30/2016 COMP WORKERS COMP1089 ZZZADA06-10/31/201610.740.2720.2720.0330.000.0000.0 $202.0066957 11/30/2016 COMP DOT EXAMS1089 ZZZADA06-10/31/2016

$264.00Check Total:29.735.7009.2540.0430.000.0000.0 $3,995.0066958 11/30/2016 COMPLETE MAILING

SOLUTIONS, INC ANNUAL PREVENTATIVEMAINTENANCE AND

1089 94192


$379.24Check Total:22.650.2214.2214.0390.000.3139.7 $404.3466960 11/30/2016 DATA RECOGNITION CORP SUPERA assessment

instrument to assess1089 95088020001

$404.34Check Total:10.705.7014.2610.0450.000.0000.0 $333.3366961 11/30/2016 DESIGN MECHANICAL INC ACHS - Monthly Heat

Monitoring1089 003705630

$333.33Check Total:22.905.3400.3400.0583.000.6002.7 $36.0666962 11/30/2016 Employee Vendor MILEAGE FOR COTESOL1089 11/4-5/16 MIL22.905.3400.3400.0581.000.6002.7 $180.0066962 11/30/2016 Employee Vendor REIMB FOR RGST FEE1089 11/4-5/16 REIMB

$216.06Check Total:22.650.2210.2210.0320.000.3139.7 $2,867.7566963 11/30/2016 E.L. ACHIEVE 2016-17 Secondary CM

Training orovides teachers1089 22824

22.650.2210.2210.0320.000.3139.7 $3,032.0966963 11/30/2016 E.L. ACHIEVE 2016-17 Secondary CMTraining orovides teachers

1089 23027




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22.650.2210.2210.0320.000.3139.7 $2,796.4166963 11/30/2016 E.L. ACHIEVE 2016-17 Secondary CMTraining orovides teachers

1089 23092

$8,696.25Check Total:10.740.2741.2740.0610.000.0000.0 $73.3066964 11/30/2016 EWING AUTO PARTS, INC BUS MAINT - SUPPLIES &

PARTS1089 331759

$73.30Check Total:10.705.7012.2610.0610.000.0000.0 $346.2166965 11/30/2016 FERGUSON ENTERPRISES INC Plumbing Supplies

11.4.2016 revised1089 5073872


1089 5104176-1


1089 5177697


1089 5179448-1

$495.97Check Total:10.740.2720.2720.0626.000.0000.0 $533.2166966 11/30/2016 FERRELLGAS OPERATIONS - BUS FUEL1089 109368766210.740.2720.2720.0626.000.0000.0 $324.0966966 11/30/2016 FERRELLGAS OPERATIONS - BUS FUEL1089 109385868410.740.2720.2720.0626.000.0000.0 $516.7366966 11/30/2016 FERRELLGAS OPERATIONS - BUS FUEL1089 1093964646

$1,374.03Check Total:10.305.1300.1300.0610.000.0000.0 $97.5066967 11/30/2016 FLINN SCIENTIFIC, INC DUCT TAPE1089 203674610.305.1300.1300.0610.000.0000.0 $139.5066967 11/30/2016 FLINN SCIENTIFIC, INC TIMER, STOPWATCH, FLINN1089 203674610.305.1300.1300.0610.000.0000.0 $16.7066967 11/30/2016 FLINN SCIENTIFIC, INC TAPE MEASURE, METRIC,

10/PKG1089 2036746

10.305.1300.1300.0610.000.0000.0 $184.8066967 11/30/2016 FLINN SCIENTIFIC, INC OPTICAL BLOCK SET1089 203674610.305.1300.1300.0610.000.0000.0 $53.4066967 11/30/2016 FLINN SCIENTIFIC, INC MIRROR, ACRYLIC, PLANE1089 203674610.305.1300.1300.0610.000.0000.0 $47.6866967 11/30/2016 FLINN SCIENTIFIC, INC SHIPPING1089 2036746

$539.58Check Total:10.210.0510.0510.0640.000.3140.0 $149.7066968 11/30/2016 FOLLETT SCHOOL SOLUTIONS,

INC Breaking ThroughPaperback

1089 2056005A

$149.70Check Total:21.210.3120.3120.0630.000.0000.0 ($16.40)66969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1089 5807785




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21.115.3120.3120.0630.000.0000.0 ($713.83)66969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1089 581698421.000.0000.0000.8171.000.0000.0 ($66.96)66969 11/30/2016 FOOD SERVICE OF AMERICA Misc Vending Food


21.305.3120.3120.0630.000.0000.0 $46.8066969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1089 585075821.000.0000.0000.8171.000.0000.0 ($58.60)66969 11/30/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1089 586739321.135.3120.3120.0630.000.0000.0 $458.6266969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1089 586810021.125.3120.3120.0630.000.0000.0 $361.8066969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Kemp1089 586810121.120.3120.3120.0630.000.0000.0 $328.5866969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1089 586810221.115.3120.3120.0630.000.0000.0 $375.1066969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1089 586810321.130.3120.3120.0630.000.0000.0 $614.1666969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1089 586810421.305.3120.3120.0630.000.0000.0 $491.6666969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1089 586810521.000.0000.0000.8171.000.0000.0 $20,499.9366969 11/30/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1089 586903121.000.0000.0000.8171.000.0000.0 $105.9166969 11/30/2016 FOOD SERVICE OF AMERICA CATERING MISC FOOD


22.955.3120.3120.0611.000.4558.7 $337.8966969 11/30/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATERBOYS&GIRLS CLUB

1089 5870601

22.955.3120.3120.0611.000.4558.7 $267.2066969 11/30/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATERBOYS&GIRLS CLUB

1089 5870603

21.210.3120.3120.0630.000.0000.0 ($40.56)66969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1089 587096322.955.3120.3120.0611.000.4558.7 ($56.60)66969 11/30/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER


21.000.0000.0000.8171.000.0000.0 $63.7566969 11/30/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1089 587419722.135.3100.3100.0611.000.4582.7 $185.9766969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1089 587533921.210.3120.3120.0630.000.0000.0 $705.5866969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1089 587534021.110.3120.3120.0630.000.0000.0 $603.2666969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Central1089 587534122.110.3100.3100.0611.000.4582.7 $233.4066969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG CENTRAL1089 587534222.105.3100.3100.0611.000.4582.7 $289.8066969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1089 587534422.125.3100.3100.0611.000.4582.7 $185.9766969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1089 587534522.120.3100.3100.0611.000.4582.7 $150.9866969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1089 587534622.130.3100.3100.0611.000.4582.7 $185.9766969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1089 5875347




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22.115.3100.3100.0611.000.4582.7 $311.2066969 11/30/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1089 587534821.205.3120.3120.0630.000.0000.0 $627.8466969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1089 587534921.135.3120.3120.0630.000.0000.0 $572.1766969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1089 587609621.125.3120.3120.0630.000.0000.0 $486.9566969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Kemp1089 587609821.120.3120.3120.0630.000.0000.0 $326.9166969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1089 587610121.115.3120.3120.0630.000.0000.0 $608.4166969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1089 587610221.130.3120.3120.0630.000.0000.0 $575.9666969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1089 587610421.305.3120.3120.0630.000.0000.0 $935.7766969 11/30/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1089 5876107

$29,984.59Check Total:10.000.0000.0000.7423.000.0000.0 $20.9766970 11/30/2016 Employee Vendor 11/4/15 REIMB SUPPLIES

REISSUE STALE DATED1089 62336 REISSUE

$20.97Check Total:22.630.2130.2130.0583.000.9003.0 $30.6566971 11/30/2016 Employee Vendor MILEAGE1089 9/9-11/15/16 MIL

$30.65Check Total:10.305.0200.0200.0610.000.0000.0 $6.9966972 11/30/2016 FREESTYLE PHOTOGRAPHIC

SUPPLIES ARISTA BAMBOO PRINTTONGS (SET OF 3)

1089 1215591

10.305.0200.0200.0610.000.0000.0 $1,661.1066972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES ARISTA EDU ULTRA 400 ISO

35MM X 24 EXP MODEL1089 1215591

10.305.0200.0200.0610.000.0000.0 $25.9966972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES ARISTA PREMIUM PLASTIC

SINGLE 35 MM REEL FILM1089 1215591

10.305.0200.0200.0610.000.0000.0 $111.9866972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES ILLFORD MULTIGRADE

FILTER SET - 6 IN X 6 IN1089 1215591

10.305.0200.0200.0610.000.0000.0 $49.9566972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES USHIO ENLARGER BULB

PH140 75W1089 1215591

10.305.0200.0200.0610.000.0000.0 $47.9266972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES ARISTA 76 POWDER FILM

DEVOLOPER TO MAKE 11089 1215591

10.305.0200.0200.0610.000.0000.0 $59.9066972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES ARISTA ARIFIX POWDER

FIXER TO MAKE 1 GALLON1089 1215591

10.305.0200.0200.0610.000.0000.0 $127.8466972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES ARISTA ARISTADOL POWDER

PAPER DEVELOPER TO MAKE1089 1215591




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10.305.0200.0200.0610.000.0000.0 $7.9966972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES KODAK PHOTO FLO1089 1215591

10.305.0200.0200.0610.000.0000.0 $49.9966972 11/30/2016 FREESTYLE PHOTOGRAPHICSUPPLIES Shipping Charge1089 1215591

$2,149.65Check Total:10.660.2110.2110.0331.000.0000.0 $622.5066973 11/30/2016 FRIE, ARNDT & DANBORN PC

ATTORNEYS AT LA Legal Services1089 40969

10.670.2510.2510.0331.000.0000.0 $58.5066973 11/30/2016 FRIE, ARNDT & DANBORN PCATTORNEYS AT LA OPINION LETTER FOR RUBEN

BROWN AUDIT1089 40969A

$681.00Check Total:10.000.0000.0000.7423.000.0000.0 $16.9966974 11/30/2016 Employee Vendor 07/28/16 REIMB REISSUES

STALE DATED CHECK1089 1115 REISSUE

$16.99Check Total:10.000.0000.0000.7423.000.0000.0 $32.9866975 11/30/2016 Employee Vendor 11/12-13/15 REIMB

REISSUE STALE DATED1089 62841 REISSUE

$32.98Check Total:10.715.7018.2620.0610.000.0000.0 $165.1666976 11/30/2016 GENERAL AIR SERVICE &

SUPPY CO2 ACHS Pool1089 4718559-1

10.715.7018.2620.0610.000.0000.0 $295.2066976 11/30/2016 GENERAL AIR SERVICE &SUPPY CO2 ACHS Pool1089 4726999-1


$566.18Check Total:19.155.0040.0040.0583.000.3141.0 $21.5566977 11/30/2016 Employee Vendor MILEAGE1089 10/18-11/7/16 MIL19.155.0040.0040.0583.000.3141.0 $16.4266977 11/30/2016 Employee Vendor MILEAGE1089 9/26-14/16 MIL

$37.97Check Total:74.305.1916.1916.0890.000.0000.0 $103.8966978 11/30/2016 GOMEZ, MARIO THOMAS PREGAME MEAL FOR1089 10/20-11/3/16 REIMB

$103.89Check Total:10.305.0891.0891.0610.000.0000.0 $2,355.0066979 11/30/2016 GREAT AMERICAN

OPPORTUNITIES. FUNDRAISER1089 913221963

$2,355.00Check Total:10.705.7017.2610.0610.000.0000.0 $377.2866980 11/30/2016 H20 POWER EQUIPMENT INC Painting Supplies /Graffitti

Removal1089 153841

$377.28Check Total:




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74.305.9022.0030.0890.000.0000.0 $120.0066981 11/30/2016 JOAN COX JERZEES BLACK T-SHIRTPRINTED FRONT

1089 1821

74.305.9022.0030.0890.000.0000.0 $120.0066981 11/30/2016 JOAN COX GILDAN LADIES V NECKPRINTED

1089 1821

74.305.9022.0030.0890.000.0000.0 $190.3066981 11/30/2016 JOAN COX LADIES L/S T SHIRT GLITTERVINYL

1089 1821

74.305.9022.0030.0890.000.0000.0 $17.5966981 11/30/2016 JOAN COX Shipping Charge1089 182174.305.9022.0030.0890.000.0000.0 $45.0066981 11/30/2016 JOAN COX Vinyl Lettering1089 1822

$492.89Check Total:10.000.0000.0000.7423.000.0000.0 $53.6066982 11/30/2016 Employee Vendor 01/15/15 REIMB RESSIUE

STALE DATED CHECK1089 59480 REISSUE

$53.60Check Total:10.105.7020.0010.0430.000.0000.0 $1,137.5066983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.110.7020.0010.0430.000.0000.0 $1,592.7366983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.115.7020.0010.0430.000.0000.0 $292.0866983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.120.7020.0010.0430.000.0000.0 $173.4766983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.125.7020.0010.0430.000.0000.0 $1,029.8066983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.130.7020.0010.0430.000.0000.0 $810.3866983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.135.7020.0010.0430.000.0000.0 $824.5666983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.205.7020.0020.0430.000.0000.0 $1,988.2166983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.210.7020.0020.0430.000.0000.0 $1,842.9466983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.305.7020.0030.0430.000.0000.0 $2,643.5866983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.615.7020.2640.0430.000.0000.0 $20.1266983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.620.7020.2640.0430.000.0000.0 $20.1166983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.625.7020.2640.0430.000.0000.0 $481.5566983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.630.7020.2640.0430.000.0000.0 $11.0466983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.655.7020.2640.0430.000.0000.0 $23.2266983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.655.7020.2640.0430.000.0000.0 $481.5466983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.660.7020.2640.0430.000.0000.0 $33.9066983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.665.7020.2640.0430.000.0000.0 $7.3366983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN91911




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10.670.7020.2640.0430.000.0000.0 $7.3366983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.675.7020.2640.0430.000.0000.0 $7.3466983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.680.7020.2640.0430.000.0000.0 $7.3366983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.685.7020.2640.0430.000.0000.0 $20.1166983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.705.7020.2640.0430.000.0000.0 $28.5466983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.710.7020.2640.0430.000.0000.0 $28.5566983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.715.7020.2640.0430.000.0000.0 $28.5566983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.740.7020.2640.0430.000.0000.0 $25.2366983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.950.7020.2640.0430.000.0000.0 $39.6266983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191110.975.7020.2640.0430.000.0000.0 $20.0966983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191119.150.7020.0040.0430.000.3141.0 $85.4166983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191129.735.7020.2640.0430.000.0000.0 $1,296.2066983 11/30/2016 LEWAN & ASSOCIATES INC COPIER USAGE1089 IN9191143.665.7057.2510.0430.000.0000.0 $8,981.3166983 11/30/2016 LEWAN & ASSOCIATES INC COPIER LEASE1089 IN91911


$131.44Check Total:22.630.2130.2130.0610.000.9003.0 $204.0066985 11/30/2016 MACGILL & CO Good-Lite 10 Foot

Translucent Chart, LEA1089 IN0578966

22.630.2130.2130.0610.000.9003.0 $264.0066985 11/30/2016 MACGILL & CO Precision 10 FootTranslucent Chart Set, Wide

1089 IN0578966

22.630.2130.2130.0610.000.9003.0 $368.0066985 11/30/2016 MACGILL & CO Sunflower Flip-Up OccluderGlasses

1089 IN0578966

22.630.2130.2130.0610.000.9003.0 $447.0066985 11/30/2016 MACGILL & CO Good-Lite SpectacleOccluder

1089 IN0578966

$1,283.00Check Total:10.110.1700.1700.0610.000.3130.0 $137.4466986 11/30/2016 Employee Vendor 11/17/16 TIMERS FOR

STUDENTS/SS TEAM1089 11/17/16 REIMB

$137.44Check Total:29.310.7050.3310.0611.000.0000.0 $33.1966987 11/30/2016 MEADOW GOLD DAIRIES Milk for the daycare1089 15611473129.310.7050.3310.0611.000.0000.0 $35.7766987 11/30/2016 MEADOW GOLD DAIRIES Milk for the daycare1089 15611490921.130.3120.3120.0630.000.0000.0 $263.3566987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1089 156114952




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21.125.3120.3120.0630.000.0000.0 $216.6366987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1089 15611501921.305.3120.3120.0630.000.0000.0 $676.3566987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1089 15611502021.150.3120.3120.0630.000.0000.0 $27.2066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Sanville1089 15611502121.120.3120.3120.0630.000.0000.0 $165.0066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1089 15611502221.110.3120.3120.0630.000.0000.0 $263.8066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Central1089 15611502421.210.3120.3120.0630.000.0000.0 $220.7566987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products KMS1089 15611502521.135.3120.3120.0630.000.0000.0 $221.2066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1089 15611502621.115.3120.3120.0630.000.0000.0 $302.8066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1089 15611502721.130.3120.3120.0630.000.0000.0 $194.0066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1089 15611502821.205.3120.3120.0630.000.0000.0 $195.2066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1089 15611502921.105.3120.3120.0630.000.0000.0 $262.1566987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1089 15611503021.150.3120.3120.0630.000.0000.0 $28.6166987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Sanville1089 15611504021.125.3120.3120.0630.000.0000.0 $166.2066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1089 15611506321.155.3120.3120.0630.000.0000.0 $57.2266987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Stars1089 15611506421.310.3120.3120.0630.000.0000.0 $42.0066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products LAHS1089 15611506521.305.3120.3120.0630.000.0000.0 $337.2066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1089 15611506621.120.3120.3120.0630.000.0000.0 $125.7166987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1089 15611506721.110.3120.3120.0630.000.0000.0 $221.2066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Central1089 15611506921.210.3120.3120.0630.000.0000.0 $194.6066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products KMS1089 15611507021.135.3120.3120.0630.000.0000.0 $207.6066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1089 15611507121.115.3120.3120.0630.000.0000.0 $353.1166987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1089 15611507221.130.3120.3120.0630.000.0000.0 $234.9566987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1089 15611507329.310.7050.3310.0611.000.0000.0 $32.4666987 11/30/2016 MEADOW GOLD DAIRIES Milk for the daycare1089 15611507421.205.3120.3120.0630.000.0000.0 $209.4066987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1089 15611507521.105.3120.3120.0630.000.0000.0 $303.5566987 11/30/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1089 15611507622.955.3120.3120.0611.000.4558.7 $54.5566987 11/30/2016 MEADOW GOLD DAIRIES BOYS & GIRLS CACFP -1089 156115077

$5,645.75Check Total:23.210.1832.1832.0340.000.0000.0 $60.0066988 11/30/2016 MILE HIGH OFFICIALS, INC 10/12/16 GIRLS VOLLEY

BALL OFFICIAL1089 1351




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23.210.1845.1845.0340.000.0000.0 $840.0066988 11/30/2016 MILE HIGH OFFICIALS, INC 10/26-11/18/16 BOYSBASKETBALL OFFICIALS

1089 1351

23.210.1850.1850.0340.000.0000.0 $150.0066988 11/30/2016 MILE HIGH OFFICIALS, INC 10/07/16 FOOTBALLOFFICIAL

1089 1351

23.210.1856.1856.0340.000.0000.0 $400.0066988 11/30/2016 MILE HIGH OFFICIALS, INC 10/11-15/16 BOYS SOCCEROFFICKALS

1089 1351

23.210.1856.1856.0340.000.0000.0 ($100.00)66988 11/30/2016 MILE HIGH OFFICIALS, INC 09/27/16 BOYS SOCCERGAME CANCELLED

1089 1351



$50.93Check Total:10.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HAZARD CHARGE1089 23789310.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SHIPPING1089 23789310.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HYDRION PH STRIPS -

JUMBO, PKG OF 5 VIALS1089 237893

10.305.1300.1300.0610.000.0000.0 $18.8066990 11/30/2016 NASCO MODESTO HAND MAGNIFIER1089 23789310.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HYDROGEN PEROXIDE - 500

ML1089 237893

10.305.2400.2410.0730.000.0000.0 $48.2066990 11/30/2016 NASCO MODESTO PACON RAINBOW COLOREDKRAFT DUI-FINISH PAPER

1089 237894

10.305.2400.2410.0730.000.0000.0 $56.4066990 11/30/2016 NASCO MODESTO PACON RAINBOW COLOREDKRAFT DUO FINISH PAPER

1089 237894

10.305.2400.2410.0730.000.0000.0 $46.2066990 11/30/2016 NASCO MODESTO PACON RAINBOW COLOREDKRAFT DUO FINISH PAPER

1089 237894

10.305.2400.2410.0730.000.0000.0 $50.6066990 11/30/2016 NASCO MODESTO PACON RAINBOW COLOREDKRAFT DUI-FINISH PAPER

1089 237894

10.305.2400.2410.0730.000.0000.0 $58.6066990 11/30/2016 NASCO MODESTO PACON RAINBOW COLOREDKRAFT DUO-FINISH PAPER

1089 237894




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10.305.2400.2410.0730.000.0000.0 $155.6866990 11/30/2016 NASCO MODESTO SHIPPING - DOES NOTQUALIFY FOR FREE SHIPPING

1089 237894

10.305.1300.1300.0610.000.0000.0 $32.6466990 11/30/2016 NASCO MODESTO HYDROGEN PEROXIDE - 500ML

1089 238282

10.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HYDRION PH STRIPS -JUMBO, PKG OF 5 VIALS

1089 238282

10.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SHIPPING1089 23828210.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HAND MAGNIFIER1089 23828210.305.1300.1300.0610.000.0000.0 $12.0066990 11/30/2016 NASCO MODESTO HAZARD CHARGE1089 23828210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO RASP & FILE NICHOLSON 14"1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO WIRE COPPER CLR 22GA

PK/121089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO WIRE NO RUST ALUM 1/4MILE

1089 239124


2OZ1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CARVING TOOLSWOOD/LINO ST

1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FIREBRICKS CARVABLE1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SANDPAPER FINE 9X10 PK1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PLASTER MODELING 10#1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO TORTILLON SMALL PK/121089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MASK MAKE A FACE FORM

PK 101089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE STICK ULTRA LOWTEMP

1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PEN BALL ASST PKS1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE YELLOW PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE TLW ORN1089 239124




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE BRT WHT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE MED BLUE

PT1089 239124


1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE PURPLE PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE PINK PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE BLACK PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE GREY PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE RED PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE HONEY PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE SEA BLUE

PT1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE PINE PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE VIOLET PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE BURGUNDY

PT1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO LACE TOOL W/ NEEDLE1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SCULPTING TOOL JUMBO 3

PACK1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SPONGE ROUND SYNTHETIC1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MODELING TOOL WOOD 10"1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO UNDERGLAZE SCHLPK 16OZ

ST61089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE GEL LOCTITE SUPER1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BOARD WHT 22X281089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO KNIFE XACTO #1 W/SFTY1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM GUM ARABIC 1 OZ1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BLADES XACTO #11 PK 51089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FRISKET WHT LIQUID 2 OZ1089 239124




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BOTTLE E-Z SPRAY PINT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PALETTE COVER FOR 101089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FRISKIT LOW TACK 12" X 4

YD1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILW/C COOL ART 12PK1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PALETTE SNAP 10-WELL

W/CVR1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTEL CHARCOAL ST/121089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAINT PRANG WSH W/C

OVL-161089 239124


1089 239124


1089 239124


1089 239124


1089 239124


1089 239124


1089 239124


1089 239124


1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAPER DRAW 80# WHT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAINT KRYLIC PINT ST/121089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM NASCO ACRY GEL1089 239124




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM NASCO MODELPASTE QT

1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH ANGLE SIZE 1/21089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH FIL GOLD TAKLON

SZ121089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FOIL COPPERTONE 10 FT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSHES AQUALON NTRL1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO INK INDIA SUPER BLACK PT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MODELING TOOLS SET 31089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILS SARGENT COLOR

ST121089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SHARPENER TWIN HOLE1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CRAYONS SARGENT 16 CT1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTELS SARGENT SQ

CHALK 121089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MARKER WASH BROAD TIP1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTELS OIL HEXAGON1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE STICK WHT. 28 OZ1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SCISSORS SAFETY POINT 5"1089 23912410.305.0200.0200.0610.000.0000.0 $72.7266990 11/30/2016 NASCO MODESTO MASK


10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE NASCO WASH WHITE 4OZ

1089 239124

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO POSTER BD 22X28 BLK1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BINDER CLIPS SMALL PK/121089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SPONGE 6X3 1/2 X 11089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAPER CLIPS, JUMBO BX 1001089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO ERASER PINK, ARTASTIC1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILS LIEQUI MARK1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO TISSUE FACIAL BX/1001089 239124




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MATBOARD 32X40/ARTIC1089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BATBOARD BLACK 32X401089 23912410.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH VARIETY

GLD/TAK/ST/51089 239124


1089 239124

10.305.0200.0200.0610.000.0000.0 $3.7666990 11/30/2016 NASCO MODESTO 1-1/2 W MASKING TAPE 60YD ROLL

1089 239148

10.305.0200.0200.0610.000.0000.0 $51.9266990 11/30/2016 NASCO MODESTO 3M SCOTCH COLOREDDUCT TAPE - 1-7/8X20YD

1089 239148

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MODELING TOOLS SET 31089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FOIL COPPERTONE 10 FT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH FIL GOLD TAKLON

SZ121089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM NASCO ACRY GEL1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH ANGLE SIZE 1/21089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSHES AQUALON NTRL1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAPER DRAW 80# WHT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM NASCO MODEL

PASTE QT1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAINT KRYLIC PINT ST/121089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CUPS MINI HINGED LID PK

121089 239952


1089 239952


1089 239952


1089 239952




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1089 239952


1089 239952


1089 239952


1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTEL CHARCOAL ST/121089 23995210.305.0200.0200.0610.000.0000.0 $11.2066990 11/30/2016 NASCO MODESTO PALETTE SNAP 10-WELL

W/CVR1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PALETTE COVER FOR 101089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILW/C COOL ART 12PK1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAINT PRANG WSH W/C

OVL-161089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FRISKET WHT LIQUID 2 OZ1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FRISKIT LOW TACK 12" X 4

YD1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BOTTLE E-Z SPRAY PINT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM GUM ARABIC 1 OZ1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO KNIFE XACTO #1 W/SFTY1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BLADES XACTO #11 PK 51089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BOARD WHT 22X281089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO UNDERGLAZE SCHLPK 16OZ

ST61089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SPONGE ROUND SYNTHETIC1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE GEL LOCTITE SUPER1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MODELING TOOL WOOD 10"1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO LACE TOOL W/ NEEDLE1089 239952




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1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE SEA BLUEPT

1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE VIOLET PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SCULPTING TOOL JUMBO 3

PACK1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE RED PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE PINE PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE HONEY PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE BLACK PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE PINK PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE GREY PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE PURPLE PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE MED BLUE

PT1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE TLW ORN1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE GRSS GRN

PT1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE BRT WHT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE YELLOW PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PEN BALL ASST PKS1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO TORTILLON SMALL PK/121089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE STICK ULTRA LOW

TEMP1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO RASP & FILE NICHOLSON 14"1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SANDPAPER FINE 9X10 PK1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MASK MAKE A FACE FORM

PK 101089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PLASTER MODELING 10#1089 239952




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CARVING TOOLSWOOD/LINO ST

1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTE ELMERS ART PASTE2OZ

1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FIREBRICKS CARVABLE1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PLIERS LONG NOSE MINI1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO WIRE COPPER CLR 22GA

PK/121089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO INK INDIA SUPER BLACK PT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO WIRE NO RUST ALUM 1/4

MILE1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SPONGE 6X3 1/2 X 11089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO POST IT CUBE 3X3 400

SHEET1089 239952


1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MATBOARD 32X40/ARTIC1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BATBOARD BLACK 32X401089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO TISSUE FACIAL BX/1001089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO ERASER PINK, ARTASTIC1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILS LIEQUI MARK1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAPER CLIPS, JUMBO BX 1001089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BINDER CLIPS SMALL PK/121089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO POSTER BD 22X28 BLK1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MASK


10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SCISSORS SAFETY POINT 5"1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTELS OIL HEXAGON1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE STICK WHT. 28 OZ1089 239952




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1089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MARKER WASH BROAD TIP1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTELS SARGENT SQ

CHALK 121089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CRAYONS SARGENT 16 CT1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILS SARGENT COLOR

ST121089 239952

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SHARPENER TWIN HOLE1089 23995210.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILS SARGENT COLOR

ST121089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SHARPENER TWIN HOLE1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CRAYONS SARGENT 16 CT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MARKER WASH BROAD TIP1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTELS SARGENT SQ

CHALK 121089 240353


1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PASTELS OIL HEXAGON1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE STICK WHT. 28 OZ1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SCISSORS SAFETY POINT 5"1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MASK


10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO POSTER BD 22X28 BLK1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BINDER CLIPS SMALL PK/121089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SPONGE 6X3 1/2 X 11089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAPER CLIPS, JUMBO BX 1001089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO ERASER PINK, ARTASTIC1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILS LIEQUI MARK1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO TISSUE FACIAL BX/1001089 240353




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MATBOARD 32X40/ARTIC1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BATBOARD BLACK 32X401089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH VARIETY

GLD/TAK/ST/51089 240353


1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO INK INDIA SUPER BLACK PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO WIRE NO RUST ALUM 1/4

MILE1089 240353


1089 240353


2OZ1089 240353

10.305.0200.0200.0610.000.0000.0 $52.2066990 11/30/2016 NASCO MODESTO FIREBRICKS CARVABLE1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO CARVING TOOLS


10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PLASTER MODELING 10#1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SANDPAPER FINE 9X10 PK1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MASK MAKE A FACE FORM

PK 101089 240353


1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO RASP & FILE NICHOLSON 14"1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO TORTILLON SMALL PK/121089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PEN BALL ASST PKS1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE YELLOW PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE BRT WHT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE TLW ORN1089 240353




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1089 240353


1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE PURPLE PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE PINK PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE GREY PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW-FIRE BLACK PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE HONEY PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE RED PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE PINE PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE VIOLET PT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SCULPTING TOOL JUMBO 3

PACK1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLAZE LOW FIRE SEA BLUEPT

1089 240353


1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO LACE TOOL W/ NEEDLE1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MODELING TOOL WOOD 10"1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SPONGE ROUND SYNTHETIC1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO GLUE GEL LOCTITE SUPER1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO UNDERGLAZE SCHLPK 16OZ

ST61089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BOARD WHT 22X281089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO KNIFE XACTO #1 W/SFTY1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BLADES XACTO #11 PK 51089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM GUM ARABIC 1 OZ1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BOTTLE E-Z SPRAY PINT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FRISKET WHT LIQUID 2 OZ1089 240353




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FRISKIT LOW TACK 12" X 4YD

1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PENCILW/C COOL ART 12PK1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAINT PRANG WSH W/C

OVL-161089 240353


W/CVR1089 240353


8 OZ1089 240353


1089 240353


1089 240353


1089 240353


1089 240353


1089 240353


1089 240353


1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAINT KRYLIC PINT ST/121089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO PAPER DRAW 80# WHT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM NASCO MODEL

PASTE QT1089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH ANGLE SIZE 1/21089 240353




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10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSHES AQUALON NTRL1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MEDIUM NASCO ACRY GEL1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO BRUSH FIL GOLD TAKLON

SZ121089 240353

10.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO FOIL COPPERTONE 10 FT1089 24035310.305.0200.0200.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO MODELING TOOLS SET 31089 24035310.305.1300.1300.0610.000.0000.0 $41.6666990 11/30/2016 NASCO MODESTO HYDRION PH STRIPS -

JUMBO, PKG OF 5 VIALS1089 240756

10.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HAND MAGNIFIER1089 24075610.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HYDROGEN PEROXIDE - 500

ML1089 240756

10.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO HAZARD CHARGE1089 24075610.305.1300.1300.0610.000.0000.0 $0.0066990 11/30/2016 NASCO MODESTO SHIPPING1089 24075610.305.0200.0200.0610.000.0000.0 $23.9666990 11/30/2016 NASCO MODESTO ART NOISE ACRYLIC PAINT

-BLACK, 2L JUG1089 241585

$736.54Check Total:10.710.2630.2630.0390.000.0000.0 $75.9866991 11/30/2016 NEXTEL COMMUNICATIONS Grounds - Data cards used

to connect to the internet1089 869938865-067

$75.98Check Total:10.110.2620.2620.0622.000.0000.0 $78.2666992 11/30/2016 NRG DGPV FUND 1 LLC 301589476 CENTRAL 1

#0000719081111089 161115000005

10.110.2620.2620.0622.000.0000.0 $2,297.5666992 11/30/2016 NRG DGPV FUND 1 LLC 300687144 CENTRAL 2#000071902992

1089 161115000005

10.115.2620.2620.0622.000.0000.0 $22.3666992 11/30/2016 NRG DGPV FUND 1 LLC 300780248 DUPONT 2#000071902978

1089 161115000005


1089 161115000005

10.120.2620.2620.0622.000.0000.0 $167.6966992 11/30/2016 NRG DGPV FUND 1 LLC 300687209 HANSON#000071902977

1089 161115000005




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10.125.2620.2620.0622.000.0000.0 $2,991.1666992 11/30/2016 NRG DGPV FUND 1 LLC 304148103 KEMP#000071902981

1089 161115000005

10.130.2620.2620.0622.000.0000.0 $821.7066992 11/30/2016 NRG DGPV FUND 1 LLC 300682973 MONACO#000071902976

1089 161115000005

10.205.2620.2620.0622.000.0000.0 $491.9066992 11/30/2016 NRG DGPV FUND 1 LLC 301514520 ACMS#000071901927

1089 161115000005

10.305.2620.2620.0622.000.0000.0 $1,040.3966992 11/30/2016 NRG DGPV FUND 1 LLC 304148745 ACHS#000071902980

1089 161115000005

10.310.2620.2620.0622.000.0000.0 $585.2366992 11/30/2016 NRG DGPV FUND 1 LLC 300678877 LAHS#000071902979

1089 161115000005

$8,708.66Check Total:29.735.7009.2540.0550.000.0000.0 $625.9266993 11/30/2016 OFFICE DEPOT, INC #87005814 PRINTSHOP - OUTSIDE


10.305.2400.2410.0610.000.0000.0 ($169.76)66993 11/30/2016 OFFICE DEPOT, INC #87005814 11/10/16 CREDIT MEMORELATED TO INVOICE

1089 877318232001

10.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Date Stamps1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 2017 Wall Calendar for

Specialists1089 877868603002

10.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Lanyards w/clips1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Coat Hooks for SL and CC1089 87786860300210.680.2831.2831.0610.000.0000.0 $11.1966993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Calendar1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Binder1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Tab Dividers1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Scissors1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Liquid Paper1089 87786860300210.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Liquid Paper1089 87786860300310.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Scissors1089 87786860300310.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Binder1089 87786860300310.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Tab Dividers1089 87786860300310.680.2831.2831.0610.000.0000.0 $18.9866993 11/30/2016 OFFICE DEPOT, INC #87005814 Coat Hooks for SL and CC1089 877868603003




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10.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SL Calendar1089 87786860300310.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 2017 Wall Calendar for

Specialists1089 877868603003

10.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Date Stamps1089 87786860300310.680.2831.2831.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Lanyards w/clips1089 87786860300310.305.2400.2410.0735.000.0000.0 $164.2466993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 16A, BLACK1089 87829066100110.305.0080.0080.0735.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201A BLACK TONER

CARTRIDGE1089 878293829001

10.305.0080.0080.0735.000.0000.0 $75.0466993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201 A CYAN TONERCARTRIDGE

1089 878293829001

10.305.0080.0080.0735.000.0000.0 $75.0466993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201A MAGENTA TONERCARTRIDGE

1089 878293829001

10.305.0080.0080.0735.000.0000.0 $75.0466993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201A YELLOW TONERCARTRIDGE

1089 878293829001

10.305.0080.0080.0735.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201A YELLOW TONERCARTRIDGE

1089 878293963001

10.305.0080.0080.0735.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201 A CYAN TONERCARTRIDGE

1089 878293963001

10.305.0080.0080.0735.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201A MAGENTA TONERCARTRIDGE

1089 878293963001

10.305.0080.0080.0735.000.0000.0 $63.6466993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 201A BLACK TONERCARTRIDGE

1089 878293963001

10.305.1010.1010.0610.000.3120.0 $9.9866993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDWHITE PERMANENT

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $5.1966993 11/30/2016 OFFICE DEPOT, INC #87005814 SHARPIE CHISEL - TIPPERMANENT MARKERS,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $5.9966993 11/30/2016 OFFICE DEPOT, INC #87005814 SHARPIE PERMANENT ULTRAFINE POINT MARKERS,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $3.8566993 11/30/2016 OFFICE DEPOT, INC #87005814 SHARPIE PERMANENT FINEPOINT MARKERS, BLACK,

1089 878310817001




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10.305.1010.1010.0610.000.3120.0 $2.6766993 11/30/2016 OFFICE DEPOT, INC #87005814 POST IT ARROW FLAGS, 1/2ASSORTED PRIMARY

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $8.1666993 11/30/2016 OFFICE DEPOT, INC #87005814 STANLEY BOSTICH B2200CONTEMPORARY STAPLER,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $4.5866993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDSCISSORS, 8', STRAIGHT,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $6.6266993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDSTANDARD STAPLES, 1/4,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $32.3866993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRAND FILEFOLDER, 1/3 CUT TAB,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $7.0466993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDBINDER CLIPS, MEDIUM,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $4.6766993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPT BRAND PAPERCLIPS, JUMBO, SILVER, 100

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $28.8466993 11/30/2016 OFFICE DEPOT, INC #87005814 NEENAH ASTROBRIGHTSBRIGHT COLOR PAPER,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $17.6466993 11/30/2016 OFFICE DEPOT, INC #87005814 AVERY WHITE COPERADDRESS LABELS BOX OF

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $39.5066993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPTO BRAND COPYAND PRINT PAPER CASE OF

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $12.0266993 11/30/2016 OFFICE DEPOT, INC #87005814 LYSOL PROFESSIONALDISINFECTANT SPRAY,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $10.9966993 11/30/2016 OFFICE DEPOT, INC #87005814 EXPO LOW ODOR DRY ERASEMARKERS, CHISEL POINT,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $3.8666993 11/30/2016 OFFICE DEPOT, INC #87005814 EXPO LOW ODOR DRY ERASEMARKERS, FINE POINT,

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $20.9966993 11/30/2016 OFFICE DEPOT, INC #87005814 BROTHER P-TOUCHPT-70BM ELECTRONIC

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $24.8766993 11/30/2016 OFFICE DEPOT, INC #87005814 PURELL INSTANT HANDSANITIZER ECONOMY - SIZE

1089 878310817001




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10.305.1010.1010.0610.000.3120.0 $7.5666993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDINVISISBLE TAPE, 3/4 X

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SCOTCH MAGIC GREENERTAPE WITH BONUS TAPE

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 SWINGLINE SMARTTOUCH 3HOLE PUNCH, 20 SHEET

1089 878310817001

10.305.1010.1010.0610.000.3120.0 $13.5966993 11/30/2016 OFFICE DEPOT, INC #87005814 SWINGLINE SMARTTOUCH 3HOLE PUNCH, 20 SHEET

1089 878311202001

10.310.0500.0500.0610.000.0000.0 $65.9066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 78A Black Toner1089 87972111500110.310.2400.2410.0610.000.0000.0 $40.9966993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 940xl Black Toner1089 87972111500110.310.2400.2410.0610.000.0000.0 $5.9966993 11/30/2016 OFFICE DEPOT, INC #87005814 BIC Stic Ballpoint Pens1089 87972111500110.310.2400.2410.0610.000.0000.0 $148.3766993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 647A Black Toner1089 87972111500110.310.2400.2410.0610.000.0000.0 $4.2966993 11/30/2016 OFFICE DEPOT, INC #87005814 Pentel RSVP Ballpoint pens1089 879721115001

10.310.2400.2410.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 3x3 yellow Post-it notes1089 87972111500110.310.2400.2410.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Tape dispenser1089 87972111500110.310.0500.0500.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 78A Black Toner1089 87972201300110.310.2400.2410.0610.000.0000.0 $3.2966993 11/30/2016 OFFICE DEPOT, INC #87005814 Tape dispenser1089 87972201300110.310.2400.2410.0610.000.0000.0 $9.8466993 11/30/2016 OFFICE DEPOT, INC #87005814 3x3 yellow Post-it notes1089 87972201300110.310.2400.2410.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 647A Black Toner1089 87972201300110.310.2400.2410.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 HP 940xl Black Toner1089 87972201300110.310.2400.2410.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 BIC Stic Ballpoint Pens1089 87972201300110.310.2400.2410.0610.000.0000.0 $0.0066993 11/30/2016 OFFICE DEPOT, INC #87005814 Pentel RSVP Ballpoint pens1089 879722013001

10.310.1100.1100.0610.000.0000.0 $151.9066993 11/30/2016 OFFICE DEPOT, INC #87005814 Calculators1089 87972238600110.305.2120.2120.0610.000.0000.0 $19.5266993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRAND

HANGING FOLDERS, 1/51089 880603355001

10.305.2120.2120.0610.000.0000.0 $28.2466993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRANDFILING STACKING CRATE, 10

1089 880603355001




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10.305.2120.2120.0610.000.0000.0 $32.7666993 11/30/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT FILE FOLDER,1/3 CUT, LETTER SIZE, 30%

1089 880603355001

10.305.2120.2120.0610.000.0000.0 $25.9666993 11/30/2016 OFFICE DEPOT, INC #87005814 AVERY WHITE LASERADDRESS LABELS, 1 1/3 X 4,

1089 880603355001

10.305.2120.2120.0610.000.0000.0 $9.9966993 11/30/2016 OFFICE DEPOT, INC #87005814 NESTLE WATER SPRINTWATER, 8 OZ BOTTLES,

1089 880603355001


1089 881281918001

$1,600.88Check Total:10.655.2214.2214.0390.000.0000.0 $699.7466994 11/30/2016 OFFICETEAM Invoices from Office Team1089 4708397810.655.2214.2214.0390.000.0000.0 $710.4066994 11/30/2016 OFFICETEAM Invoices from Office Team1089 47136446

$1,410.14Check Total:10.705.7012.2610.0610.000.0000.0 $29.7166995 11/30/2016 PARK SUPPLY OF AMERICA, INC Plumbing Supplies1089 207633000

$29.71Check Total:10.665.7022.2841.0531.000.0000.0 $199.5066996 11/30/2016 PREMISYS SUPPORT GROUP,

INC 11/29/16 CAT5E CABLE @ALSUP GYMNASIUM

1089 30692

$199.50Check Total:10.625.2213.2213.0320.000.0000.0 $3,525.0066997 11/30/2016 RICHARDS LINDSAY & MARTIN,

LLP 11/16/16 SECTION 504TRAINING

1089 22300

$3,525.00Check Total:10.685.2841.2841.0330.000.0000.0 $50.0066998 11/30/2016 ROCKY MOUNTAIN MICROFILM

& IMAGING, LLC Future Invoices from RockyMountain Microfilm and

1089 16960

$50.00Check Total:10.605.2317.2317.0332.000.0000.0 $13,750.0066999 11/30/2016 RUBIN BROWN LLP AUDIT FEES1089 675209


INC monthly portable restroomcharges for ACHS

1089 3581622

$208.00Check Total:74.110.9004.0000.1990.000.0000.0 $92.3167001 11/30/2016 SAM'S CLUB 11/17/16 PT CONFRENCE

DINNER FOR STAFF1089 000141 11/17/16




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10.630.2231.2231.0810.000.3130.0 ($15.00)67001 11/30/2016 SAM'S CLUB 11/15/16 REFUNDMEMBERSHIP JESSICA

1089 0066610CM 11/15/16

22.110.9211.2124.0611.000.4010.7 $64.8167001 11/30/2016 SAM'S CLUB 11/09/16 BREAKFAST WITHTHE PRINCIPAL FOOD

1089 009280 11/09/16

74.110.9004.0010.0890.000.0000.0 $23.8167001 11/30/2016 SAM'S CLUB 11/15/16 DRINKS FORSTAFF/PT CONFRENCES

1089 009963 11/15/16

74.110.9002.0010.0890.000.0000.0 $72.4667001 11/30/2016 SAM'S CLUB 11/15/16 PTO ITEMS FORFUNDRAISER

1089 009964 11/15/16

$238.39Check Total:22.155.0510.0510.0640.000.1797.7 $19.9067002 11/30/2016 SANTILLANA USA PUBLISHING

CO, INC ¿Que Sere?1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC �¿Que Quieres Ser?1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC ¡Bienvenidos a

Kindergarten!1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC ¿Que clase te gusta mas?1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Aqui vivo yo1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC El libro de los sentidos1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Estoy orgullosa de mi

pasado1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $23.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Celebra un powwow con

Sandy Starbright1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $21.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Caperucita Roja1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC El campo y la ciudad1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Nuestro sol produce1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC El dia y la noche1089 0547993-IN




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22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC La superficie cambiante de

la tierra1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC ¿Como esta el clima hoy?1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC ¡La tierra esta inclinada!1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Estudiamos el tiempo y el

clima1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $17.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Estudiamos la Tierra1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $13.9867002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Quiero Viajar1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $599.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Descubre Photo Cards-A-F1089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $139.9067002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC Enseno a Leer B/B-K/11089 0547993-IN

22.155.0510.0510.0640.000.1797.7 $93.8467002 11/30/2016 SANTILLANA USA PUBLISHINGCO, INC S&H1089 0547993-IN



19.155.2620.2620.0583.000.3141.0 $7.9667003 11/30/2016 Employee Vendor 10/03-31/16 MILEAGEREIMBURSEMENT

1089 10/03-31/16 MILEAGE

$15.93Check Total:10.105.0010.0200.0610.000.0000.0 $0.0067004 11/30/2016 SCHOOL SPECIALTY INC. School Smart Super Value

Multi-Purpose Drawing1089 208117470136

10.105.0010.0200.0610.000.0000.0 $0.0067004 11/30/2016 SCHOOL SPECIALTY INC. Inovart Medium-WeightPre-Cut Mat Board Frame,

1089 208117470136

10.105.0010.0200.0610.000.0000.0 $0.0067004 11/30/2016 SCHOOL SPECIALTY INC. Inovart Medium-WeightPre-Cut Mat Board Frame,

1089 208117470136

10.105.0010.0200.0610.000.0000.0 $25.9867004 11/30/2016 SCHOOL SPECIALTY INC. School Smart Super ValueMulti-Purpose Drawing

1089 208117470136

$25.98Check Total:




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10.705.2610.2610.0334.000.0000.0 $0.0067005 11/30/2016 SCHOOLDUDE.COM UtilityDirect | DW utilityprogram

1089 R-56356

10.705.2610.2610.0735.000.0000.0 $0.0067005 11/30/2016 SCHOOLDUDE.COM MaintenanceDirect | DWwork order program

1089 R-56356

10.705.2610.2610.0735.000.0000.0 $1,070.0067005 11/30/2016 SCHOOLDUDE.COM PMDirect | DW maintenanceprogram2140

1089 R-56356

10.710.2630.2630.0390.000.0000.0 $1,070.0067005 11/30/2016 SCHOOLDUDE.COM PMDirect | DW maintenanceprogram2140

1089 R-56356


1089 R-56356

10.725.2530.2530.0334.000.0000.0 $0.0067005 11/30/2016 SCHOOLDUDE.COM InventoryDirect | DWinventory program

1089 R-56356

29.665.7033.3340.0330.000.0000.0 $0.0067005 11/30/2016 SCHOOLDUDE.COM FSDirect/Community Use |DW facility usage program

1089 R-56356


1089 R-56357


1089 R-56357

10.705.2610.2610.0735.000.0000.0 $0.0067005 11/30/2016 SCHOOLDUDE.COM PMDirect | DW maintenanceprogram2140

1089 R-56357


1089 R-56357


1089 R-56357


1089 R-56357

29.665.7033.3340.0330.000.0000.0 $6,749.9267005 11/30/2016 SCHOOLDUDE.COM FSDirect/Community Use |DW facility usage program

1089 R-56357


1089 R-56650




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10.705.2610.2610.0735.000.0000.0 $2,357.1267005 11/30/2016 SCHOOLDUDE.COM MaintenanceDirect | DWwork order program

1089 R-56650


1089 R-56650


1089 R-56650

10.710.2630.2630.0390.000.0000.0 $2,357.1267005 11/30/2016 SCHOOLDUDE.COM MaintenanceDirect | DWwork order program

1089 R-56650


1089 R-56650


1089 R-56650


1089 R-56964


1089 R-56964


1089 R-56964


1089 R-56964


1089 R-56964

10.725.2530.2530.0334.000.0000.0 $2,176.2067005 11/30/2016 SCHOOLDUDE.COM InventoryDirect | DWinventory program

1089 R-56964


1089 R-56964

$15,780.36Check Total:22.640.9204.0010.0320.000.4010.7 $1,614.5867006 11/30/2016 SHILOH HOME INC 8/15-9/15/16 J VASQUEZ 1089 8/15-9/15/1622.640.9204.0010.0320.000.4010.7 $1,193.3867006 11/30/2016 SHILOH HOME INC 9/16-10/15/16 J VASQUEZ1089 9/16-10/15/16





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74.105.9004.0010.0890.000.0000.0 $29.9267007 11/30/2016 Employee Vendor 11/17/16 WATER FORTURKEY TROT

1089 11/17/16 REIMB

$29.92Check Total:10.110.0080.0080.0610.000.0000.0 $149.9067008 11/30/2016 Employee Vendor 11/10/16 A-Z LICENSES

FOR 4TH GRADE CLASS1089 11/10/16 REIMB

10.000.0000.0000.7423.000.0000.0 $148.6867008 11/30/2016 Employee Vendor REISSUE STALE DATEDCK#62099 09/12/15

1089 62099-REISSUE

10.000.0000.0000.7423.000.0000.0 $141.1967008 11/30/2016 Employee Vendor REISSUE STALE DATEDCK#63950 02/24/16

1089 63950-REISSUE


& SANITATION DI 0115003.00 ROSEHILL1089 10/10-11/10/16

10.135.2620.2620.0411.000.0000.0 $381.6067009 11/30/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0115004.00 ROSEHILL1089 10/10-11/10/16

10.155.2620.2620.0411.000.0000.0 $236.0167009 11/30/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0115300.00 STARS1089 10/10-11/10/16

10.210.2620.2620.0411.000.0000.0 $562.8667009 11/30/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0108221.00 KMS1089 10/10-11/10/16



10.305.2620.2620.0411.000.0000.0 $5,061.6267009 11/30/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0125125.00 ACHS &

IRRIGATION1089 10/10-11/10/16

10.665.2620.2620.0411.000.0000.0 $200.9767009 11/30/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0101141.00 ESS BLDG1089 10/10-11/10/16

10.665.2620.2620.0411.000.0000.0 $0.0067009 11/30/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0101142.00 6015 FORREST

DR DRINKING FOUNTAIN1089 10/10-11/10/16

$6,881.90Check Total:22.625.2210.2210.0320.000.4367.7 $6,525.0067010 11/30/2016 STEVE ANDREWS

EDUCATIONAL CONSULTING FOSS Science Coordinator -Replenish and replace

1089 112116






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$42.82Check Total:10.705.7014.2610.0450.000.0000.0 $1,685.0067012 11/30/2016 TAB SERVICES, INC Fume Hood Inspections1089 11899

$1,685.00Check Total:22.630.1700.1700.0565.000.4027.7 $1,286.0867013 11/30/2016 THIRD WAY CENTER, INC Tuition paid to facilities for

students placed out of1089 2016-10

$1,286.08Check Total:10.605.2310.2310.0581.000.0000.0 $150.5067014 11/30/2016 THOMAS, HARVEST 12/08-11/16 PER DIEM

CASB CONVENTION1089 12/08-11/16 PER DIEM

$150.50Check Total:10.210.1200.1200.0430.000.0000.0 $815.0067015 11/30/2016 UNIVERSAL MUSIC CO.,INC 08/05/16 MUSIC REPAIRS1089 8775510.210.1200.1200.0430.000.0000.0 $335.0067015 11/30/2016 UNIVERSAL MUSIC CO.,INC 08/05/16 MUSIC REPAIRS1089 8775710.210.1200.1200.0430.000.0000.0 $30.0067015 11/30/2016 UNIVERSAL MUSIC CO.,INC 11/10/16 MUSIC REPAIRS1089 94935

$1,180.00Check Total:10.705.2610.2610.0430.000.0000.0 $249.2567016 11/30/2016 VALLEY GLASS CO, INC As Needed - Glass/Window

Repairs1089 IO55661


REIMBURSEMENT1089 9/6-10/28/16 MILEAGE

$4.70Check Total:10.715.2620.2620.0421.000.0000.0 $525.3867018 11/30/2016 WASTE CONNECTIONS INC. Service Center1089 281582810.105.2620.2620.0421.000.0000.0 $245.9467018 11/30/2016 WASTE CONNECTIONS INC. ALSUP1089 282093810.110.2620.2620.0421.000.0000.0 $385.8267018 11/30/2016 WASTE CONNECTIONS INC. Central1089 282093810.115.2620.2620.0421.000.0000.0 $298.6267018 11/30/2016 WASTE CONNECTIONS INC. Dupont1089 282093810.120.2620.2620.0421.000.0000.0 $399.2567018 11/30/2016 WASTE CONNECTIONS INC. Hanson1089 282093810.125.2620.2620.0421.000.0000.0 $284.0167018 11/30/2016 WASTE CONNECTIONS INC. Kemp1089 282093810.130.2620.2620.0421.000.0000.0 $249.5067018 11/30/2016 WASTE CONNECTIONS INC. Monaco1089 282093810.135.2620.2620.0421.000.0000.0 $283.5567018 11/30/2016 WASTE CONNECTIONS INC. Rose Hill1089 282093810.150.2620.2620.0421.000.0000.0 $46.6367018 11/30/2016 WASTE CONNECTIONS INC. Sanville1089 282093810.155.2620.2620.0421.000.0000.0 $93.9467018 11/30/2016 WASTE CONNECTIONS INC. STARS1089 282093810.205.2620.2620.0421.000.0000.0 $536.8367018 11/30/2016 WASTE CONNECTIONS INC. ACMS1089 282093810.210.2620.2620.0421.000.0000.0 $724.1567018 11/30/2016 WASTE CONNECTIONS INC. KMS1089 2820938




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10.310.2620.2620.0421.000.0000.0 $219.2767018 11/30/2016 WASTE CONNECTIONS INC. LAHS1089 282093810.665.2620.2620.0421.000.0000.0 $254.3367018 11/30/2016 WASTE CONNECTIONS INC. ESS1089 282093810.725.2620.2620.0421.000.0000.0 $0.0067018 11/30/2016 WASTE CONNECTIONS INC. WHSE DIST. CENTER1089 282093810.305.2620.2620.0421.000.0000.0 $1,078.6167018 11/30/2016 WASTE CONNECTIONS INC. ACHS - Trash Removal1089 282200810.950.2620.2620.0421.000.0000.0 $180.0567018 11/30/2016 WASTE CONNECTIONS INC. Trash Collection for

CCHS/Kids First Clinic1089 2822040

$5,805.88Check Total:10.105.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OF

COLORADO Alsup1089 4862949-2514-5

10.110.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO Central1089 4862949-2514-5

10.115.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO Dupont1089 4862949-2514-5

10.120.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO Hanson1089 4862949-2514-5

10.125.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO Kemp1089 4862949-2514-5

10.130.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO Monaco1089 4862949-2514-5

10.135.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO AC DIST 141089 4862949-2514-5

10.205.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO ACMS1089 4862949-2514-5

10.210.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO KMS1089 4862949-2514-5

10.305.2620.2620.0421.000.0000.0 $77.9667019 11/30/2016 WASTE MANAGEMENT OFCOLORADO ACHS1089 4862949-2514-5

10.310.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO LAHS1089 4862949-2514-5

10.725.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO WHSE1089 4862949-2514-5

10.950.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO CCHS1089 4862949-2514-5

10.105.2620.2620.0421.000.0000.0 $0.0067019 11/30/2016 WASTE MANAGEMENT OFCOLORADO Alsup1089 4862950-2514-3





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$809.37Check Total:10.000.0000.0000.8171.000.0000.0 $275.6867020 11/30/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1089 7635570110.000.0000.0000.8171.000.0000.0 $946.5067020 11/30/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1089 76363699

$1,222.18Check Total:10.705.7014.2610.0610.000.0000.0 $59.0667021 11/30/2016 WHISLER BEARINGS AND

DRIVES HVAC BELTS Districtwide1089 392283

$59.06Check Total:10.665.2620.2620.0622.000.0000.0 $3,472.9067022 11/30/2016 XCEL ENERGY 53-8241151-0 PREMISE

#301067081 ESS BLDG1089 525278962




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10.665.2620.2620.0622.000.0000.0 $186.0267022 11/30/2016 XCEL ENERGY 53-8241151-0 PREMISE#301067081 ESS BLDG

1089 525278962



$47.89Check Total:74.110.9002.0000.1990.000.0000.0 $796.0067058 12/07/2016 Employee Vendor REFUND FOR PTO

FUNDRAISER 1096 PTO REFUND

$796.00Check Total:10.605.2311.2310.0581.000.0000.0 $119.5067059 12/07/2016 QUINTANA, CONNIE CASB CONVENTION DEC 9 -

11 20161096 12/9-11/16 PER DIEM

$119.50Check Total:10.740.2742.2740.0610.000.0000.0 $1,259.1667060 12/09/2016 A & E TIRE, INC BUS MAINT - TIRE & TUBE1097 258346-00

$1,259.16Check Total:22.630.1700.1700.0562.000.4027.7 $37,800.0067061 12/09/2016 ADAMS 12 FIVE STAR SCHOOLS Tuition paid for students in

out of district facilities.1097 SD14-17-001

$37,800.00Check Total:74.110.9004.0010.0890.000.0000.0 $810.0067062 12/09/2016 ALL STAR SPORTS, LLC hoodies for students1097 12081674.110.9004.0010.0890.000.0000.0 $10.0067062 12/09/2016 ALL STAR SPORTS, LLC set up fee1097 120816


$87.63Check Total:74.305.1901.1901.0890.000.0000.0 $88.0867064 12/09/2016 AMERICAN CONCESSION

SUPPLI, INC EL NACHO JALAPENO1097 0258417-IN

74.305.1901.1901.0890.000.0000.0 $162.2167064 12/09/2016 AMERICAN CONCESSIONSUPPLI, INC CHURROS-REGULAR1097 0258417-IN

74.305.1901.1901.0890.000.0000.0 $171.8767064 12/09/2016 AMERICAN CONCESSIONSUPPLI, INC TEXAS TWIST PRETZEL1097 0258417-IN

74.305.1901.1901.0890.000.0000.0 $5.0067064 12/09/2016 AMERICAN CONCESSIONSUPPLI, INC FUEL CHARGE1097 0258417-IN

$427.16Check Total:43.705.7012.2620.0735.000.0000.0 $6,893.0067065 12/09/2016 AMI MECHANICAL, INC ACHS – Backflow1097 13900

$6,893.00Check Total:21.730.3120.3120.0630.000.0000.0 $441.3767066 12/09/2016 ANDREWS FOODSERVICE INC COMMODITIES1097 2207694




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21.730.3120.3120.0630.000.0000.0 $1,450.8467066 12/09/2016 ANDREWS FOODSERVICE INC COMMODITIES1097 221006821.730.3120.3120.0630.000.0000.0 $35.0067066 12/09/2016 ANDREWS FOODSERVICE INC COMMODITIES1097 221155621.730.3120.3120.0630.000.0000.0 $397.6767066 12/09/2016 ANDREWS FOODSERVICE INC COMMODITIES1097 2212384

$2,324.88Check Total:10.630.1770.1770.0320.000.3130.0 $2,400.0067067 12/09/2016 ARDOR HEALTH SOLUTIONS Contracting for Speech and


$2,400.00Check Total:23.305.1815.1815.0340.000.0000.0 $2,688.0067068 12/09/2016 ASO, INC GIRLS BASKETBALL - PROF

SERVICES1097 7110

23.305.1828.1828.0340.000.0000.0 $1,208.4067068 12/09/2016 ASO, INC GIRLS SWIMMING - PROFSERVICES

1097 7110

23.305.1845.1845.0340.000.0000.0 $2,110.0067068 12/09/2016 ASO, INC BOYS BASKETBALL - PROFSERVICES

1097 7110

23.305.1863.1863.0340.000.0000.0 $2,655.0067068 12/09/2016 ASO, INC BOYS WRESTLING - PROFSERVICES

1097 7110

$8,661.40Check Total:22.630.1771.1771.0330.000.9003.0 $5,934.5067069 12/09/2016 AUSTIN TEXAS LEARNING

GROUP LLC Bilingual Speech andLanguage Pathologist

1097 1617110701-372

22.630.1771.1771.0330.000.9003.0 $7,760.5067069 12/09/2016 AUSTIN TEXAS LEARNINGGROUP LLC Bilingual Speech and

Language Pathologist1097 161712093-387

$13,695.00Check Total:10.680.2832.2832.0390.000.0000.0 $955.0067070 12/09/2016 BACKGROUND INFORMATION

SERVICES INC BIS Backgrounds ChecksEmployees and Volunteers

1097 103061

$955.00Check Total:10.135.0080.0080.0650.000.0000.0 $125.4067071 12/09/2016 BANKS SCHOOL SUPPLY INC

TEACHER'S PET LAMINATING FILM FORLIBRARY (need 4 rolls)

1097 10042631

$125.40Check Total:10.615.7001.2620.0421.000.0000.0 $3.5067072 12/09/2016 BAYAUD ENTERPRISES 2nd floor (Copy Room)1097 4832710.620.7001.2620.0421.000.0000.0 $3.2567072 12/09/2016 BAYAUD ENTERPRISES 2nd floor (Copy Room)1097 4832710.625.7001.2620.0421.000.0000.0 $5.0067072 12/09/2016 BAYAUD ENTERPRISES 3rd floor (Copy Room)1097 48327




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10.630.7001.2620.0421.000.0000.0 $7.5067072 12/09/2016 BAYAUD ENTERPRISES 3rd floor (Student Services)1097 48327

10.655.7001.2620.0421.000.0000.0 $2.5067072 12/09/2016 BAYAUD ENTERPRISES 3rd floor (Student Services)1097 48327

10.655.7001.2620.0421.000.0000.0 $5.0067072 12/09/2016 BAYAUD ENTERPRISES 3rd floor (Copy Room)1097 4832710.655.7001.2620.0421.000.0000.0 $10.0067072 12/09/2016 BAYAUD ENTERPRISES 1st floor (in Student

Records)1097 48327

10.660.7001.2620.0421.000.0000.0 $10.0067072 12/09/2016 BAYAUD ENTERPRISES Six (6) documentdestruction (shredding)

1097 48327

10.665.7001.2620.0421.000.0000.0 $2.5067072 12/09/2016 BAYAUD ENTERPRISES 2nd floor (Finance/HumanResources)

1097 48327


1097 48327


1097 48327


1097 48327

10.685.7001.2620.0421.000.0000.0 $3.2567072 12/09/2016 BAYAUD ENTERPRISES 2nd floor (Copy Room)1097 48327$60.00Check Total:

22.110.3310.3310.0320.000.5287.7 $7,357.1467073 12/09/2016 BELIEVE TO ACHIEVE Monthly Invoices fromBelieve to Achieve for

1097 BTA00007777

22.135.3310.3310.0320.000.5287.7 $7,357.1467073 12/09/2016 BELIEVE TO ACHIEVE For Monthly Invoices fromBelieve to Achieve for

1097 BTA00007778

22.135.3310.3310.0320.000.5287.7 $7,357.1467073 12/09/2016 BELIEVE TO ACHIEVE For Monthly Invoices fromBelieve to Achieve for

1097 BTA00008888

22.110.3310.3310.0320.000.5287.7 $7,357.1467073 12/09/2016 BELIEVE TO ACHIEVE Monthly Invoices fromBelieve to Achieve for

1097 BTA00008889

$29,428.56Check Total:10.680.2832.2832.0390.000.0000.0 $2,860.0067074 12/09/2016 BERLITZ LANGUAGES, INC OCR Language Testing1097 001631 16-00030





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10.710.2631.2630.0610.000.0000.0 $8,938.6967075 12/09/2016 BIGFOOT TURF, INC ACHS Topdressing materialplus drag athletic fields

1097 136043

$8,938.69Check Total:74.115.9018.0010.0890.000.0000.0 $72.0067076 12/09/2016 BROWER, TIMOTHY BOOKS1097 5/20/16 BOOKS

$72.00Check Total:21.730.3160.3160.0630.000.0000.0 $93.2267077 12/09/2016 CANTEEN NS - VENDING PURCHASE

OF FOOD1097 052170000003446

$93.22Check Total:10.740.2720.2720.0612.000.0000.0 $523.0067078 12/09/2016 CBF GRAPHICS UNIFORMS1097 990562

$523.00Check Total:22.115.3310.3310.0810.000.1785.7 $28.0067079 12/09/2016 CDHS, BIU & RECORDS &

REPORTS BACKGROUND CHECK FORNANCY MORRIS

1097 12/7/16 BACKGROUND

$28.00Check Total:43.685.7029.2800.0734.000.0000.0 $282.0067080 12/09/2016 CDW GOVERNMENT, INC. Belkin 4 ft High Speed HDMI

Cable w/ Ethernet - Ultra1097 GBW6522

43.685.7029.2800.0734.000.0000.0 $120.0067080 12/09/2016 CDW GOVERNMENT, INC. Tripp Lite Cable AdapterHDMI Female to DVI-D Male

1097 GBW6522

43.685.7029.2800.0734.000.0000.0 $90.0067080 12/09/2016 CDW GOVERNMENT, INC. StarTech.com 3 ft DVI-DSingle Link Cable - M/M

1097 GBW6522

10.105.7006.2845.0432.000.0000.0 $1,150.1967080 12/09/2016 CDW GOVERNMENT, INC. Symantec SymEd SecureMulti Meter - subscription

1097 GCF7144


1097 GCF7144


1097 GCF7144

10.120.7006.2845.0432.000.0000.0 $899.4167080 12/09/2016 CDW GOVERNMENT, INC. Symantec SymEd SecureMulti Meter - subscription

1097 GCF7144


1097 GCF7144


1097 GCF7144




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1097 GCF7144


1097 GCF7144


1097 GCF7144


1097 GCF7144


1097 GCF7144


1097 GCF7144


1097 GCF7144


1097 GCF7144


1097 GCF7144

$16,808.76Check Total:22.305.0090.0090.0640.000.4048.7 $6,577.5067081 12/09/2016 CENGAGE LEARNING BNDL:ACP COLLEGE

ACCOUNTING LL1097 59337615

22.305.0090.0090.0640.000.4048.7 $657.7567081 12/09/2016 CENGAGE LEARNING SHIPPING AND PROCESSING1097 59337615$7,235.25Check Total:

23.305.1800.1800.0690.000.0000.0 $295.0067082 12/09/2016 CENTENNIAL SALES INC. SUPPLIES FOR ALL SPORTS1097 51722$295.00Check Total:

10.980.7022.2841.0531.000.0000.0 $32.1367083 12/09/2016 CENTURY LINK MONTHLY SERVICE PRIVATELINE

1097 22-NOV-2016

$32.13Check Total:74.305.1929.1929.0890.000.0000.0 $9.9567084 12/09/2016 CHEF WORKS, INC COAT-BAS-LEMANS(P/C) /

WHITE /XS1097 IN1483130




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74.305.1929.1929.0890.000.0000.0 $49.7567084 12/09/2016 CHEF WORKS, INC COAT-BAS-LEMANS(P/C)/WHITE / SM

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $39.8067084 12/09/2016 CHEF WORKS, INC COAT-BAS-LEMANS(P/C)/WHITE /ME

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $39.8067084 12/09/2016 CHEF WORKS, INC COAT-BAS-LEMANS(P/C)/WHITE/ LAI

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $12.9567084 12/09/2016 CHEF WORKS, INC COAT-BAS-LEMANS(P/C) /WHITE / 3XL

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $64.9467084 12/09/2016 CHEF WORKS, INC COAT EXEC LADY P/CW/STUD STR/WHITE

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $33.4767084 12/09/2016 CHEF WORKS, INC COAT EXEC MENS P/CW/STUD STR/WHITE

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $14.9567084 12/09/2016 CHEF WORKS, INC COAT EXEC MENS P/C W/STUD STR/WHITE

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $98.7567084 12/09/2016 CHEF WORKS, INC BEANIE - WHITE1097 IN148313074.305.1929.1929.0890.000.0000.0 $73.7567084 12/09/2016 CHEF WORKS, INC APRON-BIB KITCHEN(WHT)1097 IN148313074.305.1929.1929.0890.000.0000.0 $76.0067084 12/09/2016 CHEF WORKS, INC LOGO-STD STITCH1097 IN148313074.305.1929.1929.0890.000.0000.0 $57.0067084 12/09/2016 CHEF WORKS, INC 1 LINE OF EMBROIDERY/000

/01097 IN1483130

74.305.1929.1929.0890.000.0000.0 $76.0067084 12/09/2016 CHEF WORKS, INC LOGO-STD STICTCHCOUNT/000

1097 IN1483130

74.305.1929.1929.0890.000.0000.0 $100.0067084 12/09/2016 CHEF WORKS, INC LOGO ST STITCH COUNT1097 IN148313074.305.1929.1929.0890.000.0000.0 $25.9567084 12/09/2016 CHEF WORKS, INC FREIGHT-GROUND1097 IN1483130




1097 066609206


1097 066609207




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1097 066609211

$227.13Check Total:74.125.9002.0010.0890.000.0000.0 $958.1667086 12/09/2016 CLEMENTE NOVELTIES, INC FUNDRAISER PRIZES1097 11/28/2016

$958.16Check Total:22.630.3000.3000.0335.000.9003.0 $5,450.0067087 12/09/2016 COLORADO SCHOOL MEDICAID

CONSORTIUM Medicaid Consortium Fees1097 2004

$5,450.00Check Total:10.800.2850.2850.0525.000.0000.0 $43,408.6867088 12/09/2016 COLORADO STATE TREASURER

DEPT OF LABOR A UNEMPLOYMENT FOR 3DRQRT 2016

1097 10/16 3RD QRT

$43,408.68Check Total:10.740.2741.2740.0610.000.0000.0 $292.3767089 12/09/2016 COLORADO WEST EQUIPMENT




$599.12Check Total:10.120.1200.1200.0610.000.0000.0 $20.5067090 12/09/2016 Employee Vendor MUSIC SUPPLIES1097 11/14/16 REIMB

$20.50Check Total:74.630.1700.1700.0890.000.0000.0 $111.4567091 12/09/2016 Employee Vendor FIELD TRIP EXPENSES1097 12/2/16 REIMB

$111.45Check Total:43.135.7028.2630.0730.000.0000.0 $1,800.0067092 12/09/2016 CRUMPTON AND ASSOCIATES

ARCHITECTS Provide Site Plans, Sections,Details, and Specifications

1097 AD14-RH-001

$1,800.00Check Total:10.000.0000.0000.7423.000.0000.0 $38.1667093 12/09/2016 DAUGS, EDWARD W. REISSUES STALE DATE

CHECK FOR SUPPLIES1097 59161 REISSUE

$38.16Check Total:74.150.9008.0040.0890.000.0000.0 $51.9467094 12/09/2016 DEEP ROCK water1097 14041174 111616

$51.94Check Total:43.705.7012.2620.0735.000.0000.0 $4,975.0067095 12/09/2016 DIG BOSS, LLC Replace the sewer line at

Central Elementary1097 2477-4354




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$4,975.00Check Total:10.605.7022.2841.0531.000.0000.0 $50.0067096 12/09/2016 DREILING, JOSEPH Monthly BOE Internet

Stipend1097 12/1-31/16

$50.00Check Total:22.905.3400.3400.0581.000.5002.7 $17.0067097 12/09/2016 Employee Vendor PARKING FOR MEETING1097 11/16/16 REIMB

$17.00Check Total:22.630.2130.2130.0610.000.9003.0 $233.0067098 12/09/2016 E3 DIAGNOSTICS. Grason-Stadler Softside

Carrying Case1097 930563

22.630.2130.2130.0610.000.9003.0 $29.3167098 12/09/2016 E3 DIAGNOSTICS. Shipping1097 930563$262.31Check Total:

10.740.2650.2650.0610.000.0000.0 $821.3167099 12/09/2016 EWING AUTO PARTS, INC WHITE FLEET - SUPPLIES &PARTS

1097 328101


1097 332358


1097 332759

10.740.2650.2650.0610.000.0000.0 ($162.00)67099 12/09/2016 EWING AUTO PARTS, INC WHITE FLEET - SUPPLIES &PARTS

1097 332760

$1,648.67Check Total:22.630.2130.2130.0533.000.9003.0 $16.6067100 12/09/2016 FEDEX MAILING FOR MEDICAID1097 5-622-40584

$16.60Check Total:10.705.7012.2610.0610.000.0000.0 $197.4467101 12/09/2016 FERGUSON ENTERPRISES INC Plumbing Supplies

11.4.2016 revised1097 5147509


1097 5153425


1097 5179448


1097 5179475


1097 5190680




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1097 5198458


1097 5201307

10.705.7012.2610.0610.000.0000.0 $58.2667101 12/09/2016 FERGUSON ENTERPRISES INC LF 1-1/4 X 1-1/4 BRZ PXPUNION

1097 V709016

10.705.7012.2610.0610.000.0000.0 $44.5467101 12/09/2016 FERGUSON ENTERPRISES INC LF 1-1/4 X 1-1/4 BRZ PXMADPT

1097 V709016

$959.06Check Total:21.000.0000.0000.8171.000.0000.0 $38.0067102 12/09/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1097 586903321.105.3120.3120.0630.000.0000.0 $509.5567102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1097 587534321.000.0000.0000.8171.000.0000.0 $14,464.1667102 12/09/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1097 587754021.000.0000.0000.8171.000.0000.0 $23.0067102 12/09/2016 FOOD SERVICE OF AMERICA Misc Vending Food


21.000.0000.0000.8171.000.0000.0 $50.2167102 12/09/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1097 587754221.000.0000.0000.8171.000.0000.0 $19.0967102 12/09/2016 FOOD SERVICE OF AMERICA CATERING MISC FOOD


21.305.3120.3120.0630.000.0000.0 ($7.08)67102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1097 587770422.120.3100.3100.0611.000.4582.7 $303.2067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1097 588019922.130.3100.3100.0611.000.4582.7 $368.6067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1097 588020022.115.3100.3100.0611.000.4582.7 $454.8067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1097 588020122.135.3100.3100.0611.000.4582.7 $368.6067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1097 588033121.210.3120.3120.0630.000.0000.0 $786.1967102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1097 588033221.110.3120.3120.0630.000.0000.0 $554.7467102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Central1097 588033322.110.3100.3100.0611.000.4582.7 $368.6067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG CENTRAL1097 588033422.125.3100.3100.0611.000.4582.7 $368.6067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1097 588033522.955.3120.3120.0611.000.4558.7 $195.4767102 12/09/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER


21.105.3120.3120.0630.000.0000.0 $528.3767102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1097 588033722.105.3100.3100.0611.000.4582.7 $368.6067102 12/09/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1097 5880338




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21.205.3120.3120.0630.000.0000.0 $696.2067102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1097 588033921.135.3120.3120.0630.000.0000.0 $833.6267102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Rose Hill1097 588113821.125.3120.3120.0630.000.0000.0 $498.1467102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Kemp1097 588113921.120.3120.3120.0630.000.0000.0 $409.9367102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1097 588114121.115.3120.3120.0630.000.0000.0 $594.0867102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1097 588114321.130.3120.3120.0630.000.0000.0 $697.4667102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1097 588114521.305.3120.3120.0630.000.0000.0 $774.7967102 12/09/2016 FOOD SERVICE OF AMERICA Produce & Water ACHS1097 5881148


$42.55Check Total:10.660.2110.2110.0330.000.0000.0 $2,400.0067104 12/09/2016 FREWALDT, MEGAN JEAN GRANT WRITING SERVICES1097 11/18/16


$78.18Check Total:10.715.7018.2620.0610.000.0000.0 $179.1067106 12/09/2016 GENERAL AIR SERVICE &

SUPPY CO2 ACHS Pool1097 4735015-1


$282.17Check Total:10.670.2514.2514.0340.000.0000.0 $151.9567107 12/09/2016 GLOBAL FINANCIAL GROUP. Armored transportation as

per agreement1097 D905

$151.95Check Total:19.120.0040.0040.0610.000.3141.0 $115.7867108 12/09/2016 Employee Vendor PRINTER SUPPLIES1097 11/1/16 REIMB

$115.78Check Total:43.685.7029.2800.0734.000.0000.0 $139.0067109 12/09/2016 GOVCONNECTION,INC. Tripp Lite HDMI to DVI-D M

F Cable Adapter, Black, 8"1097 54324556

43.685.7029.2800.0734.000.0000.0 $4,582.5067109 12/09/2016 GOVCONNECTION,INC. Siig USB 3.0 UniversalDocking Station with Dual

1097 54327731

43.685.7029.2800.0734.000.0000.0 $705.2567109 12/09/2016 GOVCONNECTION,INC. Transcend 8x Extra SlimPortable DVD Writer - Black

1097 54331421

43.685.7029.2800.0734.000.0000.0 $1,569.7567109 12/09/2016 GOVCONNECTION,INC. Transcend 8x Extra SlimPortable DVD Writer - Black

1097 54335783




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$6,996.50Check Total:Printed: 12/16/2016 4:02:42 PM rptAPInvoiceCheckDetailReport: 2016.3.09 Page: 126

$6,996.50Check Total:74.110.9002.0010.0890.000.0000.0 $2,681.7067110 12/09/2016 GREAT AMERICAN

OPPORTUNITIES. FUNDRAISER1097 DZ-833539

74.205.1954.1950.0890.000.0000.0 $740.0067110 12/09/2016 GREAT AMERICANOPPORTUNITIES. BAND FUNDRAISER1097 ZO-904341

$3,421.70Check Total:22.660.0090.0090.0339.000.3183.7 $2,823.7567111 12/09/2016 GRIFFITH CENTERS FOR

CHILDREN INC Mentoring Services1097 TR1016SD14

$2,823.75Check Total:10.705.7017.2610.0610.000.0000.0 $1,152.0067112 12/09/2016 H20 POWER EQUIPMENT INC Painting Supplies /Graffitti

Removal1097 154052

$1,152.00Check Total:10.630.2150.2150.0320.000.3130.0 $2,170.0067113 12/09/2016 HASTING-BAKER, ANNE Contracting for Audiologist.1097 11/16-30/16


$24.99Check Total:22.660.0090.0090.0339.000.3183.7 $5,000.0067115 12/09/2016 HOMIES UNIDOS-DENVER Violence prevention

program for students1097 10/25-11/30/16


$11.34Check Total:10.630.1700.1700.0565.000.3130.0 $5,025.1267117 12/09/2016 JOSHUA SCHOOL EXCESS COST SEPT 2016 CJ1097 2-258710.630.1700.1700.0565.000.3130.0 $5,025.1267117 12/09/2016 JOSHUA SCHOOL EXCESS COST SEPT 2016 GV1097 2-259310.630.1700.1700.0565.000.3130.0 $5,025.1267117 12/09/2016 JOSHUA SCHOOL EXCESS COST SETP 2016 VV1097 2-261110.630.1700.1700.0565.000.3130.0 $6,281.4067117 12/09/2016 JOSHUA SCHOOL EXCESS COST OCT 2016 CJ1097 2-271910.630.1700.1700.0565.000.3130.0 $6,281.4067117 12/09/2016 JOSHUA SCHOOL EXCESS COST OCT 2016 GV1097 2-272510.630.1700.1700.0565.000.3130.0 $6,281.4067117 12/09/2016 JOSHUA SCHOOL EXCESS COST OCT 2016 VV1097 2-274310.630.1700.1700.0565.000.3130.0 $5,339.1967117 12/09/2016 JOSHUA SCHOOL EXCESS COST NOV 2016 CJ1097 2-279710.630.1700.1700.0565.000.3130.0 $5,339.1967117 12/09/2016 JOSHUA SCHOOL EXCESS COST NOV 2016 GV1097 2-280310.630.1700.1700.0565.000.3130.0 $5,339.1967117 12/09/2016 JOSHUA SCHOOL EXCESS COST NOV 2016 VV1097 2/2820

$49,937.13Check Total:22.630.1720.1720.0390.000.4027.7 $140.0067118 12/09/2016 LEARNING CHANNELS LLC Contacting for Teacher for

the Visually Impaired.1097 160




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$140.00Check Total:10.135.1600.1600.0610.000.0000.0 $92.9567119 12/09/2016 LEWAN & ASSOCIATES INC STAPLES FOR COPY

MACHINE, BADGE ID BG3041097 IN107169

$92.95Check Total:74.120.9005.0010.0890.000.0000.0 $95.8667120 12/09/2016 Employee Vendor SUPPLIES FOR PBS1097 10/18-23/16 REIMB

$95.86Check Total:29.130.7023.0010.0610.000.0000.0 $44.5867121 12/09/2016 Employee Vendor 11/2-7/16 SUPPLIES1097 11/2-7/16 REIMB



1097 P101095022:01


1097 P101095022:01

$280.00Check Total:21.125.3120.3120.0630.000.0000.0 $271.1067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1097 15611511321.150.3120.3120.0630.000.0000.0 $28.6167123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Sanville1097 15611511421.310.3120.3120.0630.000.0000.0 $42.0067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products LAHS1097 15611511521.305.3120.3120.0630.000.0000.0 $493.4067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1097 15611511621.120.3120.3120.0630.000.0000.0 $167.1167123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1097 15611511721.110.3120.3120.0630.000.0000.0 $222.0567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Central1097 15611511921.210.3120.3120.0630.000.0000.0 $152.1567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products KMS1097 15611512021.135.3120.3120.0630.000.0000.0 $109.6567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1097 15611512121.155.3120.3120.0630.000.0000.0 $100.1367123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Stars1097 15611512321.115.3120.3120.0630.000.0000.0 $441.2067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1097 15611512421.130.3120.3120.0630.000.0000.0 $221.2067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1097 15611512529.310.7050.3310.0611.000.0000.0 $25.3067123 12/09/2016 MEADOW GOLD DAIRIES Milk for the daycare1097 15611512621.205.3120.3120.0630.000.0000.0 $140.8067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1097 15611512721.105.3120.3120.0630.000.0000.0 $290.5567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1097 15611512821.125.3120.3120.0630.000.0000.0 $201.7567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1097 15611515821.305.3120.3120.0630.000.0000.0 $521.3567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1097 15611515921.120.3120.3120.0630.000.0000.0 $68.6067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1097 15611516021.110.3120.3120.0630.000.0000.0 $221.2067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Central1097 156115162




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21.210.3120.3120.0630.000.0000.0 $151.4067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products KMS1097 15611516321.135.3120.3120.0630.000.0000.0 $165.6067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1097 15611516421.115.3120.3120.0630.000.0000.0 $346.0067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1097 15611516521.130.3120.3120.0630.000.0000.0 $234.9567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1097 15611516621.205.3120.3120.0630.000.0000.0 $180.5567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1097 15611516721.105.3120.3120.0630.000.0000.0 $275.7567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1097 15611516822.955.3120.3120.0611.000.4558.7 $54.5567123 12/09/2016 MEADOW GOLD DAIRIES BOYS & GIRLS CACFP -1097 15611516921.305.3120.3120.0630.000.0000.0 $542.1567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1097 15611520621.120.3120.3120.0630.000.0000.0 $189.1267123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1097 15611520721.110.3120.3120.0630.000.0000.0 $262.3367123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Central1097 15611520921.135.3120.3120.0630.000.0000.0 $202.7267123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1097 15611521121.115.3120.3120.0630.000.0000.0 $345.6067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1097 15611521221.130.3120.3120.0630.000.0000.0 $188.9067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1097 15611521321.205.3120.3120.0630.000.0000.0 $201.7067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1097 15611521421.105.3120.3120.0630.000.0000.0 $416.5067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1097 15611521521.110.3120.3120.0630.000.0000.0 $273.0567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Central1097 15611525721.135.3120.3120.0630.000.0000.0 $157.0067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1097 15611525921.115.3120.3120.0630.000.0000.0 $345.6067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1097 15611526021.130.3120.3120.0630.000.0000.0 $172.2067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1097 15611526121.205.3120.3120.0630.000.0000.0 $130.9567123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1097 15611526221.105.3120.3120.0630.000.0000.0 $302.1067123 12/09/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1097 156115263

$8,856.87Check Total:43.705.2620.2620.0430.000.0000.0 $7,590.0067124 12/09/2016 MERRITT TRAILERS, INC Remove old liftgate and

install new Maxon GPTB1097 159586

$7,590.00Check Total:22.660.3000.3000.0515.000.5196.7 $30.0067125 12/09/2016 Employee Vendor 11/30/16 GAS FOR TITLE X

FAMILY1097 11/30/16 GAS

22.660.3300.3300.0610.000.1779.7 $333.3067125 12/09/2016 Employee Vendor 9/23-25/16 HOTEL TITLE XFAMILY

1097 9/23-25/16 HOTEL

$363.30Check Total:10.630.2231.2231.0610.000.3130.0 $163.4867126 12/09/2016 NCS PEARSON, INC CELF-5 Record Forms 5-81097 10958966




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10.630.2231.2231.0610.000.3130.0 $163.4867126 12/09/2016 NCS PEARSON, INC CELF- 5 Record Forms 9-211097 1095896610.630.2231.2231.0610.000.3130.0 $175.4867126 12/09/2016 NCS PEARSON, INC PLS-5 Protocols1097 10958966

$502.44Check Total:10.125.7022.2841.0531.000.0000.0 $192.3567127 12/09/2016 NEWCLOUD NETWORKS 11/17/16 REPAIR CC LINE

KEMP1097 74565

10.120.7022.2841.0531.000.0000.0 $254.8567127 12/09/2016 NEWCLOUD NETWORKS 11/29/16 ADD PHONE LINEFOR GAS METER

1097 74592

$447.20Check Total:10.105.7022.2841.0531.000.0000.0 $169.0267128 12/09/2016 NEWCLOUD NETWORKS.. Alsup Monthly Cost- $

197.191097 163350046

10.110.7022.2841.0531.000.0000.0 $28.1767128 12/09/2016 NEWCLOUD NETWORKS.. Central Monthly cost- $28.17

1097 163350046

10.115.7022.2841.0531.000.0000.0 $169.0267128 12/09/2016 NEWCLOUD NETWORKS.. Dupont- Monthly cost- $197.19

1097 163350046

10.120.7022.2841.0531.000.0000.0 $72.9067128 12/09/2016 NEWCLOUD NETWORKS.. Hanson- Monthly Cost- $56.34

1097 163350046

10.125.7022.2841.0531.000.0000.0 $248.0767128 12/09/2016 NEWCLOUD NETWORKS.. Kemp - Monthly Cost- $276.24

1097 163350046

10.130.7022.2841.0531.000.0000.0 $140.8567128 12/09/2016 NEWCLOUD NETWORKS.. Monaco- Monthly Cost- $169.02

1097 163350046

10.135.7022.2841.0531.000.0000.0 $138.1267128 12/09/2016 NEWCLOUD NETWORKS.. RoseHill Monthly Cost- $138.12

1097 163350046

10.150.7022.2841.0531.000.0000.0 $112.6867128 12/09/2016 NEWCLOUD NETWORKS.. Sanville Monthly Cost- $140.85

1097 163350046

10.155.7022.2841.0531.000.0000.0 $140.8567128 12/09/2016 NEWCLOUD NETWORKS.. STARS Monthly Cost - $140.85

1097 163350046

10.205.7022.2841.0531.000.0000.0 $84.5167128 12/09/2016 NEWCLOUD NETWORKS.. ACMS- Monthly Cost- $112.68

1097 163350046

10.210.7022.2841.0531.000.0000.0 $84.5167128 12/09/2016 NEWCLOUD NETWORKS.. KMS- Monthly Cost-$112.68

1097 163350046




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10.305.7022.2841.0531.000.0000.0 $84.5167128 12/09/2016 NEWCLOUD NETWORKS.. ACHS Monthly Cost- $112.68

1097 163350046

10.310.7022.2841.0531.000.0000.0 $140.8567128 12/09/2016 NEWCLOUD NETWORKS.. LAHS- Monthly Cost- $169.02

1097 163350046

10.665.7022.2841.0531.000.0000.0 $28.1767128 12/09/2016 NEWCLOUD NETWORKS.. Old HS- Monthly Cost-28.17

1097 163350046

10.665.7022.2841.0531.000.0000.0 $250.4167128 12/09/2016 NEWCLOUD NETWORKS.. ESS Bldg- Monthly Cost- $225.36

1097 163350046

10.665.7022.2841.0531.000.0000.0 $90.0067128 12/09/2016 NEWCLOUD NETWORKS.. LD Bundle -Monthly Cost- $90.00

1097 163350046

10.705.7022.2841.0531.000.0000.0 $56.3467128 12/09/2016 NEWCLOUD NETWORKS.. Maint. of Plant monthlycost- $ 84.51

1097 163350046

10.725.7022.2841.0531.000.0000.0 $0.0067128 12/09/2016 NEWCLOUD NETWORKS.. Warehouse Monthly cost- $28.17

1097 163350046

10.110.7022.2841.0531.000.0000.0 $107.2267128 12/09/2016 NEWCLOUD NETWORKS.. Central - Monthly Cost $138.12

1097 163350049

10.120.7022.2841.0531.000.0000.0 $25.4467128 12/09/2016 NEWCLOUD NETWORKS.. Hanson - Monthly Cost -$25.44

1097 163350049

10.210.7022.2841.0531.000.0000.0 $76.3267128 12/09/2016 NEWCLOUD NETWORKS.. KMS - Monthly Cost- $76.32

1097 163350049

10.305.7022.2841.0531.000.0000.0 $101.7667128 12/09/2016 NEWCLOUD NETWORKS.. ACHS- Monthly Cost- $101.76

1097 163350049

10.665.7022.2841.0531.000.0000.0 $76.3267128 12/09/2016 NEWCLOUD NETWORKS.. ESS/ Div of Bus Support-Monthly Cost- $ 76.32

1097 163350049

10.705.7022.2841.0531.000.0000.0 $50.8867128 12/09/2016 NEWCLOUD NETWORKS.. Maint. of Plant- MonthlyCost- $ 50.88

1097 163350049

10.950.7022.2841.0531.000.0000.0 $0.0067128 12/09/2016 NEWCLOUD NETWORKS.. CCHS / Kids First- MonthlyCost- $ 53.61

1097 163350049

10.980.7022.2841.0531.000.0000.0 $53.6167128 12/09/2016 NEWCLOUD NETWORKS.. KIDS FIRST MONTHLY COST- $53.61

1097 163350049




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10.665.7022.2841.0531.000.0000.0 $638.2567128 12/09/2016 NEWCLOUD NETWORKS.. PRI LINES- Monthly Cost- $639.08

1097 163350641



$64.26Check Total:10.305.1200.1200.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 POST IT NOTES 3X3 70

SHEETS PER PAD, PACK OF1097 876565029001


1097 876565029001

10.305.1200.1200.0610.000.0000.0 $1.9967130 12/09/2016 OFFICE DEPOT, INC #87005814 FASHION RUBBER BANDS,ASSORTED COLORS

1097 876565029001


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1097 876565029001


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10.210.0020.0020.0610.000.0000.0 $31.4967130 12/09/2016 OFFICE DEPOT, INC #87005814 Packaging Tape1097 87834168700110.210.0020.0020.0610.000.0000.0 $15.6067130 12/09/2016 OFFICE DEPOT, INC #87005814 Standard Staples1097 87834168700110.210.0020.0020.0610.000.0000.0 $23.2067130 12/09/2016 OFFICE DEPOT, INC #87005814 Spiral college notebooks1097 87834168700110.210.0020.0020.0610.000.0000.0 $23.8067130 12/09/2016 OFFICE DEPOT, INC #87005814 Composition Book1097 87834168700110.210.0020.0020.0610.000.0000.0 $13.7567130 12/09/2016 OFFICE DEPOT, INC #87005814 Elmers Glue1097 87834168700110.210.0020.0020.0610.000.0000.0 $23.7567130 12/09/2016 OFFICE DEPOT, INC #87005814 Glue Sticks1097 87834168700110.210.0020.0020.0610.000.0000.0 $28.9067130 12/09/2016 OFFICE DEPOT, INC #87005814 3x3 self stick notes1097 87834168700110.210.0020.0020.0610.000.0000.0 $4.7467130 12/09/2016 OFFICE DEPOT, INC #87005814 1 1/2 x2 self stick notes1097 878341687001




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10.210.0020.0020.0610.000.0000.0 $10.7667130 12/09/2016 OFFICE DEPOT, INC #87005814 Bandaids1097 87834168700110.210.0020.0020.0610.000.0000.0 $13.2667130 12/09/2016 OFFICE DEPOT, INC #87005814 Bandaids1097 87834168700110.210.0020.0020.0610.000.0000.0 $49.1967130 12/09/2016 OFFICE DEPOT, INC #87005814 Paper plates1097 87834168700110.210.0020.0020.0610.000.0000.0 $126.6367130 12/09/2016 OFFICE DEPOT, INC #87005814 Plates1097 87834168700110.210.0020.0020.0610.000.0000.0 $22.8967130 12/09/2016 OFFICE DEPOT, INC #87005814 3211541097 87834168700110.210.0020.0020.0610.000.0000.0 $24.2067130 12/09/2016 OFFICE DEPOT, INC #87005814 Napkins1097 87834168700110.210.0020.0020.0610.000.0000.0 $7.0467130 12/09/2016 OFFICE DEPOT, INC #87005814 Med. binder clips1097 87835275500110.210.0020.0020.0610.000.0000.0 $9.5067130 12/09/2016 OFFICE DEPOT, INC #87005814 Large Binder Clips1097 87835275500110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Sparco book rings 1"1097 87835275500110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Sparco book rings 2"1097 87835275500110.210.0020.0020.0610.000.0000.0 $40.8067130 12/09/2016 OFFICE DEPOT, INC #87005814 Legal Hanging folders1097 87835275500110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Letter Hanging folders1097 87835275500110.210.0020.0020.0610.000.0000.0 $9.6267130 12/09/2016 OFFICE DEPOT, INC #87005814 Jumbo Paper Clips1097 87835275500110.210.0020.0020.0610.000.0000.0 $3.7067130 12/09/2016 OFFICE DEPOT, INC #87005814 Reg Paper clips1097 87835275500110.210.0020.0020.0610.000.0000.0 $310.0867130 12/09/2016 OFFICE DEPOT, INC #87005814 Post it easel pads1097 87835275500110.210.0020.0020.0610.000.0000.0 $11.4567130 12/09/2016 OFFICE DEPOT, INC #87005814 Scissors1097 87835275500110.210.0020.0020.0610.000.0000.0 $28.4067130 12/09/2016 OFFICE DEPOT, INC #87005814 Masking Tape1097 87835275500110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Small binder clips1097 87835275500110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Post it easel pads1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Masking Tape1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Scissors1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Small binder clips1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Reg Paper clips1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Jumbo Paper Clips1097 87835298900110.210.0020.0020.0610.000.0000.0 $82.4567130 12/09/2016 OFFICE DEPOT, INC #87005814 Letter Hanging folders1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Med. binder clips1097 87835298900110.210.0020.0020.0610.000.0000.0 $20.4967130 12/09/2016 OFFICE DEPOT, INC #87005814 Sparco book rings 1"1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Legal Hanging folders1097 87835298900110.210.0020.0020.0610.000.0000.0 $19.3967130 12/09/2016 OFFICE DEPOT, INC #87005814 Sparco book rings 2"1097 87835298900110.210.0020.0020.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Large Binder Clips1097 878352989001




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10.210.0020.0020.0610.000.0000.0 $81.3867130 12/09/2016 OFFICE DEPOT, INC #87005814 Red Paper Roll1097 87835470900110.210.0020.0020.0610.000.0000.0 $98.5767130 12/09/2016 OFFICE DEPOT, INC #87005814 Blue Paper Roll1097 87835470900110.210.0020.0020.0610.000.0000.0 $56.7167130 12/09/2016 OFFICE DEPOT, INC #87005814 White Paper roll1097 87835470900110.210.0020.0020.0610.000.0000.0 $62.0967130 12/09/2016 OFFICE DEPOT, INC #87005814 Black paper roll1097 87835470900110.210.0020.0020.0610.000.0000.0 $64.0867130 12/09/2016 OFFICE DEPOT, INC #87005814 Yellow paper roll1097 87835470900110.210.0020.0020.0610.000.0000.0 $72.7767130 12/09/2016 OFFICE DEPOT, INC #87005814 Purple paper roll1097 87835470900110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP304A Toner1097 87835622000110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Canon 128 toner1097 87835622000110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP05A Toner1097 87835622000110.210.1600.1600.0610.000.0000.0 $72.9367130 12/09/2016 OFFICE DEPOT, INC #87005814 53A toner1097 87835622000110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP45 TonerES1097 87835622000110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP 78 Toner1097 87835622000110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP 131A Toner1097 87835622000110.210.1600.1600.0610.000.0000.0 $66.9967130 12/09/2016 OFFICE DEPOT, INC #87005814 HP 131A Toner1097 87835648300110.210.1600.1600.0610.000.0000.0 $40.5167130 12/09/2016 OFFICE DEPOT, INC #87005814 HP45 TonerES1097 87835648300110.210.1600.1600.0610.000.0000.0 $69.4967130 12/09/2016 OFFICE DEPOT, INC #87005814 HP05A Toner1097 87835648300110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 53A toner1097 87835648300110.210.1600.1600.0610.000.0000.0 $43.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP 78 Toner1097 87835648300110.210.1600.1600.0610.000.0000.0 $78.9967130 12/09/2016 OFFICE DEPOT, INC #87005814 Canon 128 toner1097 87835648300110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP304A Toner1097 87835648300110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP05A Toner1097 87835648400110.210.1600.1600.0610.000.0000.0 $104.2767130 12/09/2016 OFFICE DEPOT, INC #87005814 HP304A Toner1097 87835648400110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP45 TonerES1097 87835648400110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP 78 Toner1097 87835648400110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP 131A Toner1097 87835648400110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 Canon 128 toner1097 87835648400110.210.1600.1600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 53A toner1097 87835648400122.660.3300.3300.0610.000.1779.7 $180.5767130 12/09/2016 OFFICE DEPOT, INC #87005814 HP125A ink cartridges

cyan/magenta/yellow1097 879546725001




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22.660.3300.3300.0610.000.1779.7 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP125A black ink cartridge1097 879546725001

22.660.3300.3300.0610.000.1779.7 $73.4667130 12/09/2016 OFFICE DEPOT, INC #87005814 HP125A black ink cartridge1097 879546918001

22.660.3300.3300.0610.000.1779.7 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 HP125A ink cartridgescyan/magenta/yellow

1097 879546918001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001




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1097 880484209001


1097 880484209001


1097 880484209001


1097 880484209001


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1097 880484209001


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1097 880484209001

10.305.1200.1200.0610.000.0000.0 ($1.99)67130 12/09/2016 OFFICE DEPOT, INC #87005814 FASHION RUBBER BANDS,ASSORTED COLORS

1097 880484209001


1097 880484209001

10.305.1200.1200.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 POST IT NOTES 3X3 70SHEETS PER PAD, PACK OF

1097 880484209001

10.305.0600.0600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRAND EASELPADS, 27X32, PLAIN WHITE

1097 880602287001

10.305.0600.0600.0610.000.0000.0 $12.8667130 12/09/2016 OFFICE DEPOT, INC #87005814 ENERGIZER INDUSTRIALALKALINE AA BATTERIES,

1097 880602287001

10.305.0600.0600.0610.000.0000.0 $68.1367130 12/09/2016 OFFICE DEPOT, INC #87005814 DURACELL COPPERTOPALKALINE AAA BATTERIES,

1097 880602287001

10.305.0600.0600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 DURACELL COPPERTOPALKALINE AAA BATTERIES,

1097 880602505001




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10.305.0600.0600.0610.000.0000.0 $36.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 OFFICE DEPOT BRAND EASELPADS, 27X32, PLAIN WHITE

1097 880602505001

10.305.0600.0600.0610.000.0000.0 $0.0067130 12/09/2016 OFFICE DEPOT, INC #87005814 ENERGIZER INDUSTRIALALKALINE AA BATTERIES,

1097 880602505001

$2,237.88Check Total:10.630.2829.2829.0320.000.3130.0 $453.7567131 12/09/2016 OLA PRECISE LANGUAGE

SERVICES, LLC Contracting forInterpretation/Translation

1097 157

$453.75Check Total:10.705.7012.2610.0610.000.0000.0 $30.1667132 12/09/2016 PARK SUPPLY OF AMERICA, INC Plumbing Supplies1097 208211700

$30.16Check Total:10.305.0926.0926.0430.000.3120.0 $438.4867133 12/09/2016 PEAK REFRIGERATION 09/26/16 FREEZER IN

BISTRO REPAIR1097 33970

10.305.0926.0926.0430.000.3120.0 $595.0067133 12/09/2016 PEAK REFRIGERATION 09/13/16 REFRIGERATIONREPAIR

1097 34465

$1,033.48Check Total:10.310.1500.1500.0610.000.0000.0 $750.0067134 12/09/2016 PEARSON VUE GED Final Tests1097 0033-8241-2958

$750.00Check Total:22.905.3410.3410.0810.000.5002.7 $90.0067135 12/09/2016 Employee Vendor 10/03/16 RE-CERT FEES1097 373773

$90.00Check Total:18.665.2850.2850.0526.000.0000.0 $11,411.6567136 12/09/2016 PINNACOL ASSURANCE 11/28/16 COLORADO WC

DEDUCTIBLE 1097 18338447

$11,411.65Check Total:10.110.2620.2620.0622.000.0000.0 $555.5667137 12/09/2016 POSITIVE ENERGY COLORADO

4, LLC METER #051192461097 7526

10.115.2620.2620.0622.000.0000.0 $72.9467137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #04969782 DUPONT1097 7526

10.120.2620.2620.0622.000.0000.0 $959.7667137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #04969767 HANSON1097 7526

10.125.2620.2620.0622.000.0000.0 $1,000.0167137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #62936143 KEMP1097 7526

10.130.2620.2620.0622.000.0000.0 $816.7567137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #629361491097 7526

10.205.2620.2620.0622.000.0000.0 $605.5267137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #04969764 ACMS1097 7526




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10.305.2620.2620.0622.000.0000.0 $172.5467137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #62932918 ACHS1097 7526

10.310.2620.2620.0622.000.0000.0 $816.8567137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #89005384 LAHS1097 7526

10.665.2620.2620.0622.000.0000.0 $528.5667137 12/09/2016 POSITIVE ENERGY COLORADO4, LLC METER #66297788 ESS1097 7526

$5,528.49Check Total:10.310.2400.2410.0550.000.0000.0 $72.0067138 12/09/2016 POWER IMAGING, INC 11/17/16 STUDENT OF THE

MONTH PRINTS1097 022457

$72.00Check Total:21.105.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE ALSUP1097 3647221.110.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE1097 3647221.115.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE1097 3647221.120.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE1097 3647221.125.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE KEMP1097 3647221.130.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE1097 3647221.135.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE

ROSEHILL1097 36472

21.210.3120.3120.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE KMS1097 3647221.730.3110.3110.0330.000.0000.0 $65.0067139 12/09/2016 PURE WATER SOLUTIONS, INC EQUIPMENT SERVICE

WAREHOUSE1097 36472

$585.00Check Total:10.605.7022.2841.0531.000.0000.0 $50.0067140 12/09/2016 QUINTANA, CONNIE Monthly BOE Internet

Stipend1097 12/1-31/16

$50.00Check Total:21.105.3120.3120.0330.000.0000.0 $200.4567141 12/09/2016 ROCKY MOUNTAIN SERVICE

SOLUTIONS CHEMICALS AND SERVICESALSUP

1097 121612


CENTRAL1097 121612


DUPONT1097 121612




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HANSON1097 121612


KEMP1097 121612


MONACO1097 121612


ROSEHILL1097 121612


STARS1097 121612


ACMS1097 121612


KMS1097 121612


ACHS1097 121612

$2,204.93Check Total:10.605.7022.2841.0531.000.0000.0 $50.0067142 12/09/2016 ROLLA, DAVID Monthly BOE Internet

Stipend1097 12/1-31/16

$50.00Check Total:10.105.7006.2845.0432.000.0000.0 $767.9067143 12/09/2016 ROOT GROUP, THE Barracuda Message Archiver

650 Renewal1097 00030541

10.110.7006.2845.0432.000.0000.0 $832.8567143 12/09/2016 ROOT GROUP, THE Barracuda Message Archiver650 Renewal

1097 00030541


1097 00030541


1097 00030541


1097 00030541




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1097 00030541


1097 00030541


1097 00030541


1097 00030541

10.205.7006.2845.0432.000.0000.0 $1,180.7267143 12/09/2016 ROOT GROUP, THE Barracuda Message Archiver650 Renewal

1097 00030541


1097 00030541


1097 00030541


1097 00030541


1097 00030541


1097 00030541

$10,893.51Check Total:10.630.1730.1730.0320.000.3130.0 $5,040.0067144 12/09/2016 ROSS, ANN RUTH Contracting for a Teacher

for the Deaf and Hard of1097 6


INC 11/04/16 PORTABLERESTROOM KEMP MODULAR

1097 351386

$216.00Check Total:10.705.2610.2610.0450.000.0000.0 $3,556.0567146 12/09/2016 SAFE SYSTEMS INC Alarm Monitoring Services

CP#1617-1021097 463058





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10.310.2400.2410.0610.000.0000.0 $43.4867147 12/09/2016 SAM'S CLUB 11/17/16 SUPPLIESSTUDENT HOLIDAY

1097 000138 11/17/16

10.310.2400.2410.0611.000.0000.0 $44.2067147 12/09/2016 SAM'S CLUB 11/17/16 FOOD STUDENTHOLIDAY POTLUCK

1097 000138 11/17/16

22.115.9211.2124.0610.000.4010.7 $20.9567147 12/09/2016 SAM'S CLUB 11/03/16 SUPPLIESLITERACY NIGHT

1097 002306 11/03/16

22.115.9211.2124.0611.000.4010.7 $32.6067147 12/09/2016 SAM'S CLUB 11/03/16 FOOD LITERACYNIGHT

1097 002306 11/03/16



$39.58Check Total:10.130.0010.0010.0640.000.0000.0 $192.1967149 12/09/2016 SCHOLASTIC Scholastic News- Grade 1+

Science Spin (Collins)1097 M6001663 1

10.130.0010.0010.0640.000.0000.0 $192.1967149 12/09/2016 SCHOLASTIC Scholastic News- Grade 1+Science Spin (Stevens)

1097 M6001663 1

10.130.0010.0010.0640.000.0000.0 $192.1967149 12/09/2016 SCHOLASTIC Let's Find Out- Spanish +Science Spin (Kemna)

1097 M6001663 1

$576.57Check Total:74.120.9018.0010.0890.000.0000.0 $1,290.0767150 12/09/2016 SCHOLASTIC BOOK FAIRS-3745 11/18/16 FALL BOOK FAIR

HANSON1097 B3686968FR

$1,290.07Check Total:10.130.0010.0200.0610.000.0000.0 $30.5467151 12/09/2016 SCHOOL SPECIALTY INC. Paint acrylic chromacryl

essentials secondary pints1097 208117514016

10.130.0010.0200.0610.000.0000.0 $30.5467151 12/09/2016 SCHOOL SPECIALTY INC. Paint acrylic chromacrylessentials primary pints set

1097 208117514016

10.130.0010.0200.0610.000.0000.0 $101.3667151 12/09/2016 SCHOOL SPECIALTY INC. clay air dry 25 lbs1097 20811751401610.130.0010.0200.0610.000.0000.0 $20.7067151 12/09/2016 SCHOOL SPECIALTY INC. black pencils #21097 208117514016

$183.14Check Total:22.305.2210.2210.0583.000.4048.7 $13.0767152 12/09/2016 Employee Vendor 11/30/16 MILEAGE

REIMBURSEMENT IRS CERT1097 11/30/16 MILEAGE




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$13.07Check Total:10.705.7017.2610.0610.000.0000.0 $70.8667153 12/09/2016 SHERWIN-WILLIAMS COMPANY,

THE Painting Supplies1097 2848-6

$70.86Check Total:10.740.2650.2650.0626.000.0000.0 $0.0067154 12/09/2016 SHOCO OIL INC WHITE FLEET - FUEL1097 9416110110.740.2720.2720.0626.000.0000.0 $335.8267154 12/09/2016 SHOCO OIL INC OPERATIONS - BUS FUEL1097 94161101

$335.82Check Total:10.310.0030.0030.0320.000.0000.0 $2,499.9367155 12/09/2016 SIMS FAYOLA FOUNDATION Youth Development1097 LA01

$2,499.93Check Total:10.110.2620.2620.0411.000.0000.0 $0.0067156 12/09/2016 SOUTH ADAMS COUNTY WATER

& SANITATION DI 0210029.00 CENTRALIRRIGATION

1097 10/17-11/18/16

10.110.2620.2620.0411.000.0000.0 $572.4067156 12/09/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0210030.00 CENTRAL1097 10/17-11/18/16




IRRIGATION1097 10/17-11/18/16



IRRIGATION1097 10/17-11/18/16

10.150.2620.2620.0411.000.0000.0 $76.3267156 12/09/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0210028.00 SANVILLE1097 10/17-11/18/16

10.310.2620.2620.0411.000.0000.0 $19.0867156 12/09/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0204158.00 LAHS1097 10/17-11/18/16

$1,116.18Check Total:22.305.2210.2210.0320.000.4048.7 $360.0067157 12/09/2016 STRATEGIC DECISIONS

CONSULTING consultin for CTEdepartment

1097 1

22.305.2210.2210.0320.000.4048.7 $600.0067157 12/09/2016 STRATEGIC DECISIONSCONSULTING consultin for CTE

department1097 2

$960.00Check Total:




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10.630.1700.1700.0565.000.3130.0 $5,100.3667158 12/09/2016 TENNYSON CENTER FORCHILDREN Education day treatment for

Adams 14 students.1097 10/3-31/16 ED EX COS

10.630.1700.1700.0565.000.3130.0 $941.0467158 12/09/2016 TENNYSON CENTER FORCHILDREN Education day treatment for

Adams 14 students.1097 103264-CL-00003

$6,041.40Check Total:10.605.2311.2310.0531.000.0000.0 $50.0067159 12/09/2016 THOMAS, HARVEST Monthly BOE Internet

Stipend1097 12/1-31/16



10.630.2829.2829.0320.000.3130.0 $161.3567160 12/09/2016 TRANSLATIONLINKS Interpretation/Translationservices for the department

1097 AD14_111616

$785.35Check Total:29.155.7050.3310.0810.000.0000.0 $155.0067161 12/09/2016 TRI-COUNTY HEALTH

DEPARTMENT 11/14/16LICENSE/INSPECTION STARS

1097 AR0002154 IN0027606

19.150.0040.0040.0610.000.3141.0 $155.0067161 12/09/2016 TRI-COUNTY HEALTHDEPARTMENT 11/14/16

LICENSE/INSPECTION1097 AR0002540 IN0027850

29.310.7050.3310.0810.000.0000.0 $155.0067161 12/09/2016 TRI-COUNTY HEALTHDEPARTMENT 11/14/16 2017

LICENSE/INSPECTION LAHS1097 AR0006517 IN0027460





29.105.7050.3310.0810.000.0000.0 $155.0067161 12/09/2016 TRI-COUNTY HEALTHDEPARTMENT 11/14/16 2017

LICENSE/INSPECTION ALSUP1097 AR0007413 IN0027687

$930.00Check Total:10.725.2530.2530.0533.000.0000.0 $125.0067162 12/09/2016 UNITED PARCEL SERVICE WAREHOUSE - POSTAGE1097 000068X895486

$125.00Check Total:10.000.0000.0000.8171.000.0000.0 $11,273.3467163 12/09/2016 VERITIV OPERATING COMPANY INVENTORY WAREHOUSE1097 9706428008





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10.980.2620.2620.0421.000.0000.0 $0.0067164 12/09/2016 WASTE MANAGEMENT OFCOLORADO KIDS FIRST1097 4893448-2514-1









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$801.66Check Total:10.715.2620.2620.0730.000.0000.0 $1,504.5067165 12/09/2016 WAXIE SANITARY SUPPLY Square Scrub Doodle Scrub1097 7635570310.715.2620.2620.0730.000.0000.0 $9,956.2867165 12/09/2016 WAXIE SANITARY SUPPLY Waxie Versa High

Performance Cleaning1097 76355703

10.715.2620.2620.0730.000.0000.0 $2,575.1767165 12/09/2016 WAXIE SANITARY SUPPLY Waxie Versa II HighPerformance Cleaning

1097 76355703

10.000.0000.0000.8171.000.0000.0 $34.2567165 12/09/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1097 7636578510.000.0000.0000.8171.000.0000.0 $6,166.8767165 12/09/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1097 7638078810.710.2631.2630.0610.000.0000.0 $819.2867165 12/09/2016 WAXIE SANITARY SUPPLY Waxiemelt 2 50lb sack/49

per pallet1097 76380882

$21,056.35Check Total:22.650.2213.2213.0582.000.3139.7 $88.1067166 12/09/2016 Employee Vendor 11/9-11/16 AIRFARE

RETURN LA COSECHA CONF1097 11/11/16 AIRFARE

$88.10Check Total:22.630.1700.1700.0562.000.4027.7 $2,663.9067167 12/09/2016 WESTMINSTER PUBLIC

SCHOOLS Education service costs forAdams 14 students.

1097 04302014 11/30/16

$2,663.90Check Total:74.125.9002.0010.0890.000.0000.0 $6,030.0067168 12/09/2016 WORLD'S FINEST CHOCOLATE,

INC 10/06/16 CANDY SALESFUNDRAISER

1097 91009214

$6,030.00Check Total:74.125.9002.0010.0890.000.0000.0 $6,030.0067169 12/09/2016 WORLD'S FINEST CHOCOLATE,

INC-293 10/02/16 CANDY SALESFUNDRAISER

1097 91007800

$6,030.00Check Total:10.105.2620.2620.0622.000.0000.0 $5,486.0267170 12/09/2016 XCEL ENERGY 300672707 ALSUP ELEC1097 52556056010.110.2620.2620.0622.000.0000.0 $1,349.7367170 12/09/2016 XCEL ENERGY 300687144 CENTRAL ELEC1097 52556056010.110.2620.2620.0622.000.0000.0 $49.6667170 12/09/2016 XCEL ENERGY 301423886 CENTRAL MOD

B - ELEC1097 525560560




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10.110.2620.2620.0622.000.0000.0 $178.6167170 12/09/2016 XCEL ENERGY 301589476 CENTRAL MODC ELEC

1097 525560560

10.110.2620.2620.0622.000.0000.0 $30.5267170 12/09/2016 XCEL ENERGY 301876582 CENTRAL MODA ELEC

1097 525560560

10.115.2620.2620.0622.000.0000.0 $611.3967170 12/09/2016 XCEL ENERGY 301886058 DUPONT MOD1097 52556056010.115.2620.2620.0622.000.0000.0 $69.2967170 12/09/2016 XCEL ENERGY 53-1980596-6 DUPONT

PKG LOT LGTS1097 525560560

10.115.2620.2620.0622.000.0000.0 $2,167.9067170 12/09/2016 XCEL ENERGY 300780248 DUPONT ELEC1097 52556056010.120.2620.2620.0622.000.0000.0 $2,789.1267170 12/09/2016 XCEL ENERGY 300687209 HANSON ELEC1097 52556056010.120.2620.2620.0622.000.0000.0 $12.7967170 12/09/2016 XCEL ENERGY 301681182 HANSON BLDG

1 ELEC1097 525560560

10.125.2620.2620.0621.000.0000.0 $77.3567170 12/09/2016 XCEL ENERGY 301527807 KEMP GAS1097 52556056010.125.2620.2620.0622.000.0000.0 $628.3767170 12/09/2016 XCEL ENERGY 301527807 KEMP ELEC1097 52556056010.125.2620.2620.0622.000.0000.0 $140.6667170 12/09/2016 XCEL ENERGY 303941758 KEMP MODUL1097 52556056010.125.2620.2620.0622.000.0000.0 $1,053.1367170 12/09/2016 XCEL ENERGY 304148103 KEMP ELEC1097 52556056010.130.2620.2620.0622.000.0000.0 $69.3167170 12/09/2016 XCEL ENERGY 53-1980596-6 MONACO

PKG LOT LGTS1097 525560560

10.130.2620.2620.0622.000.0000.0 $106.9467170 12/09/2016 XCEL ENERGY 301730093 MONACO MOD1097 52556056010.130.2620.2620.0622.000.0000.0 $1,632.6067170 12/09/2016 XCEL ENERGY 300682973 MONACO ELEC1097 52556056010.135.2620.2620.0622.000.0000.0 $143.5967170 12/09/2016 XCEL ENERGY 300985339 ROSEHILL

MOD-ELEC1097 525560560

10.135.2620.2620.0622.000.0000.0 $4,560.7267170 12/09/2016 XCEL ENERGY 300680904 ROSEHILL ELEC1097 52556056010.150.2620.2620.0622.000.0000.0 $840.6567170 12/09/2016 XCEL ENERGY 301523688 SANVILLE ELEC1097 52556056010.155.2620.2620.0621.000.0000.0 $88.8867170 12/09/2016 XCEL ENERGY 301673063 STARS GAS1097 52556056010.155.2620.2620.0622.000.0000.0 $789.7767170 12/09/2016 XCEL ENERGY 301673063 STARS ELEC1097 52556056010.205.2620.2620.0621.000.0000.0 $70.0867170 12/09/2016 XCEL ENERGY 301514520 ACMS UNIT

C&D GAS1097 525560560

10.205.2620.2620.0621.000.0000.0 $185.7467170 12/09/2016 XCEL ENERGY 301816003 ACMS GAS1097 52556056010.205.2620.2620.0622.000.0000.0 $4,409.3767170 12/09/2016 XCEL ENERGY 304249999 ACMS 42991097 525560560




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10.205.2620.2620.0622.000.0000.0 $1,253.1167170 12/09/2016 XCEL ENERGY 301514520 ACMS UNITC&D ELEC 4957

1097 525560560

10.210.2620.2620.0622.000.0000.0 $6,106.1167170 12/09/2016 XCEL ENERGY 300676775 KMS ELEC1097 52556056010.305.2620.2620.0622.000.0000.0 $34.6467170 12/09/2016 XCEL ENERGY 53-1980596-6 ACHS PKG

LOT LGTS1097 525560560

10.305.2620.2620.0622.000.0000.0 $31,773.7467170 12/09/2016 XCEL ENERGY 304128748 ACHS ELEC1097 52556056010.305.2620.2620.0622.000.0000.0 $851.2867170 12/09/2016 XCEL ENERGY 304148745 ACHS UNIT

BALL ELEC1097 525560560

10.310.2620.2620.0622.000.0000.0 $431.2767170 12/09/2016 XCEL ENERGY 300678877 LAHS ELEC1097 52556056010.705.2620.2620.0622.000.0000.0 $683.5267170 12/09/2016 XCEL ENERGY 301528355 PLANT

MAIN/SERVICE CENTER ELEC1097 525560560

10.705.2620.2620.0622.000.0000.0 $422.2267170 12/09/2016 XCEL ENERGY 300773351 PLANTMAINT/WAREHOUSE ELEC

1097 525560560

10.725.2620.2620.0622.000.0000.0 $1,875.1267170 12/09/2016 XCEL ENERGY 301118737WAREHOUSE/DISTRIBUTION

1097 525560560

10.740.2620.2620.0622.000.0000.0 $559.6767170 12/09/2016 XCEL ENERGY 300773351TRANSPORTATION ELEC

1097 525560560


1097 525560560

10.950.2620.2620.0621.000.0000.0 $0.0067170 12/09/2016 XCEL ENERGY 301968420 CCHS/KIDSFIRST GAS

1097 525560560

10.950.2620.2620.0622.000.0000.0 $0.0067170 12/09/2016 XCEL ENERGY 301968420 CCHS/KIDSFIRST ELEC

1097 525560560


1097 525560560


1097 525560560

$71,858.95Check Total:10.210.0800.0800.0610.000.0000.0 $6.2067171 12/15/2016 100 MILE CLUB PE SUPPLIES1098 1256910.210.0800.0800.0610.000.0000.0 $100.7567171 12/15/2016 100 MILE CLUB PE SUPPLIES1098 13006




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10.210.0800.0800.0610.000.0000.0 $4.9567171 12/15/2016 100 MILE CLUB PE SUPPLIES1098 1328410.210.0800.0800.0610.000.0000.0 $68.5067171 12/15/2016 100 MILE CLUB PE SUPPLIES1098 13305

$180.40Check Total:10.740.2742.2740.0610.000.0000.0 $904.1267172 12/15/2016 A & E TIRE, INC BUS MAINT - TIRE & TUBE1098 258814-00

$904.12Check Total:23.305.1903.1903.0610.000.0000.0 $269.4267173 12/15/2016 A1 CUSTOM TROPHIES, INC FOOTBALL AWARDS1098 1830474.305.1946.1946.0890.000.0000.0 $404.1467173 12/15/2016 A1 CUSTOM TROPHIES, INC TOURN TROPHIES1098 18305

$673.56Check Total:23.305.1863.1863.0810.000.0000.0 $300.0067174 12/15/2016 ABRAHAM LINCOLN HIGH

SCHOOL WRESTLING TOURN VARSITY1098 1/18/17 WRESTLING

$300.00Check Total:10.615.2321.2321.0581.000.0000.0 $88.6667175 12/15/2016 Employee Vendor CASB CONFERENCE MILEAGE1098 12/8-11/16 MIL

$88.66Check Total:10.310.0030.0030.0610.000.0000.0 $211.0067176 12/15/2016 ACT FINANCE WORKKEYS TEST SUPPLIES1098 1165724

$211.00Check Total:10.625.2211.2211.0810.000.0000.0 $6,440.0067177 12/15/2016 ADAMS COUNTY EDUCATION

CONSORTIUM MEMBERSHIP DUES 1098 2016-503

$6,440.00Check Total:10.630.2721.2721.0515.000.3130.0 $14,082.5067178 12/15/2016 AMERICAN LOGISTICS

COMPANY Contracting for studenttransportation for out of

1098 1453116

$14,082.50Check Total:10.210.1300.1300.0610.000.0000.0 $18.8467179 12/15/2016 Employee Vendor SCIENCE SUPPLIES1098 9/6/16 REIMB

$18.84Check Total:10.630.1770.1770.0320.000.3130.0 $2,400.0067180 12/15/2016 ARDOR HEALTH SOLUTIONS Contracting for Speech and


$2,400.00Check Total:10.615.2321.2321.0581.000.0000.0 $88.6667181 12/15/2016 Employee Vendor CASB CONFERENCE MILEAGE1098 12/8-11/16 MIL

$88.66Check Total:21.730.3110.3110.0583.000.0000.0 $8.1067182 12/15/2016 Employee Vendor MILEAGE 1098 11/7-18/16 MILEAGE

$8.10Check Total:10.680.2832.2832.0390.000.0000.0 $430.0067183 12/15/2016 BACKGROUND INFORMATION

SERVICES INC BIS Backgrounds ChecksEmployees and Volunteers

1098 104092

$430.00Check Total:




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10.110.7001.2620.0421.000.0000.0 $40.0067184 12/15/2016 BAYAUD ENTERPRISES Two 36" Console Cabinetsfor shredding

1098 48326

10.125.7001.2620.0421.000.0000.0 $40.0067184 12/15/2016 BAYAUD ENTERPRISES locked console cabinet formonthly service

1098 48328


$109.95Check Total:10.670.2510.2510.0331.000.0000.0 $50.0067186 12/15/2016 CAPLAN AND EARNEST LLC AUDIT LETTER1098 141163-1

$50.00Check Total:10.710.2630.2630.0612.000.0000.0 $768.0067187 12/15/2016 CBF GRAPHICS GROUNDS - UNIFORMS1098 99056610.705.2610.2610.0612.000.0000.0 $542.0067187 12/15/2016 CBF GRAPHICS Maintenance Staff Uniforms1098 990567

$1,310.00Check Total:43.685.7029.2800.0734.000.0000.0 $10.0067188 12/15/2016 CDW GOVERNMENT, INC. StarTech.com 3 ft DVI-D

Single Link Cable - M/M1098 GCH5586

$10.00Check Total:10.110.0010.0010.0610.000.0000.0 $28.0067189 12/15/2016 Employee Vendor BOOKS FOR SSN STUDENTS1098 11*12-14*16 REIMB10.110.0010.0010.0610.000.0000.0 $16.0067189 12/15/2016 Employee Vendor BOOKS FOR SSN STUDENTS1098 11-12/14-16 REIMB10.110.0010.0010.0610.000.0000.0 $20.0067189 12/15/2016 Employee Vendor BOOKS FOR SSN STUDENTS1098 11/12-14/16 REIMB10.110.0010.0010.0610.000.0000.0 $12.0067189 12/15/2016 Employee Vendor BOOKS FOR SSN STUDENTS1098 11/13/16 REIMB10.110.0010.0010.0610.000.0000.0 $20.0067189 12/15/2016 Employee Vendor BOOKS FOR SSN STUDENTS1098 11/14/16 REIMB

$96.00Check Total:10.605.2311.2310.0810.000.0000.0 $300.0067190 12/15/2016 CHSSA COURTESY CARDS1098 17-144610.660.2212.2212.0810.000.0000.0 $60.0067190 12/15/2016 CHSSA COURTESY CARDS1098 17-144674.305.1900.1900.0890.000.0000.0 $60.0067190 12/15/2016 CHSSA COURTESY CARDS1098 17-144623.305.1800.1800.0810.000.0000.0 $300.0067190 12/15/2016 CHSSA 4 COACHES REGISTRATIONS1098 17-1476




1098 066612858




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1098 066612859


1098 066612863


1098 066616438


1098 066616439


1098 066616440


1098 066616441

$441.55Check Total:10.740.2720.2720.0610.000.0000.0 $64.2167192 12/15/2016 CINTAS FIRST AID & SAFETY First Aid Kit Replenishing1098 5006760825

$64.21Check Total:10.665.2660.2660.0334.000.0000.0 $9,309.6467193 12/15/2016 CITY OF COMMERCE CITY Student Resource Officers1098 2947

$9,309.64Check Total:22.635.2212.2212.0583.000.3150.7 $17.3867194 12/15/2016 Employee Vendor MILEAGE1098 12/8/16 MIL

$17.38Check Total:10.710.2634.2630.0610.000.0000.0 $487.2067195 12/15/2016 COLORADO PAINT COMPANY Painting Supplies - Parking

Lines1098 90056019

10.710.2634.2630.0610.000.0000.0 $14.6267195 12/15/2016 COLORADO PAINT COMPANY Painting Supplies - ParkingLines

1098 90056019FC


1098 90056582


1098 90056582FC

$1,331.08Check Total:18.665.2850.2850.0390.000.0000.0 $125.7367196 12/15/2016 COLORADO SCHOOL DISTRICTS

SELF INSURANCE AUTO LIABILITY FOR NOV1098 7075D 11/30/2016




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$125.73Check Total:10.740.2741.2740.0610.000.0000.0 $12.1767197 12/15/2016 COLORADO WEST EQUIPMENT





$469.90Check Total:10.605.2311.2310.0810.000.0000.0 $100.0067198 12/15/2016 COMMERCE CITY BUSINESS &

PROFESSIONAL 2016 MEMBERSHIP TIMIOARCHULETA

1098 11/17/2016

$100.00Check Total:10.615.2321.2321.0810.000.0000.0 $304.2567199 12/15/2016 COMMERCE CITY ROTARY QUARTERLY DUES FOR D

MINGLETON1098 10640A

10.605.2311.2310.0810.000.0000.0 $304.2567199 12/15/2016 COMMERCE CITY ROTARY QUARTERLY DUES FOR DROLLA

1098 10654A

$608.50Check Total:22.305.0090.0090.0735.000.4048.7 $949.0067200 12/15/2016 COMPUTER WISE INC 12" PORTABLE

TELPHOMPTER KIT $949.001098 22497

22.305.0090.0090.0735.000.4048.7 $499.0067200 12/15/2016 COMPUTER WISE INC PRO SERIES 2-CHANNEL VHFWIRELESS MICROPHONE

1098 22498

22.305.0090.0090.0735.000.4048.7 $299.0067200 12/15/2016 COMPUTER WISE INC COMPACE MIXER WITHEFFECTS FEATURES:

1098 22499

22.305.0090.0090.0735.000.4048.7 $199.0067200 12/15/2016 COMPUTER WISE INC GREEN SCREEN CHROMA KITWITH LIGHTS - 8 FT.

1098 22500

22.305.0090.0090.0735.000.4048.7 $59.7567200 12/15/2016 COMPUTER WISE INC XLR FEMALE TO 1/4 MALESTERO 6' CABLE

1098 22501

$2,005.75Check Total:10.310.0080.0080.0734.000.0000.0 $594.0067201 12/15/2016 COUNTER TRADE PRODUCTS,

INC DBA CEWINC.C EPSON POWERLITE 99WHPROJECTOR/WXGA 3000

1098 345273

$594.00Check Total:




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74.205.9008.0040.0890.000.0000.0 $88.0067202 12/15/2016 CULLIGAN OF DENVER monthly water equipmentfee

1098 280172 11/30/16

$88.00Check Total:74.210.9008.0040.0890.000.0000.0 $42.3367203 12/15/2016 DEEP ROCK WATER1098 11328098 120316

$42.33Check Total:10.205.2400.2410.0610.000.0000.0 $25.8667204 12/15/2016 Employee Vendor SUPPLIES1098 10/31/16 REIMB

$25.86Check Total:10.310.2400.2410.0611.000.0000.0 $104.2767205 12/15/2016 Employee Vendor TURKEYS FOR STUDENT

HOLIDAY PARTY1098 11/14/16 REIMB

$104.27Check Total:23.210.1815.1815.0610.000.0000.0 $118.0067206 12/15/2016 DENVER ATHLETIC SUPPLY INC GIRLS BASKETBALL -Dri fit

tee1098 135064/1

23.210.1815.1815.0610.000.0000.0 $288.6067206 12/15/2016 DENVER ATHLETIC SUPPLY INC GIRLS BASKETBALL - teew/3 color front

1098 135064/1

23.210.1815.1815.0610.000.0000.0 $376.6067206 12/15/2016 DENVER ATHLETIC SUPPLY INC GIRLS BASKETBALL - Warmup Jacket

1098 135068/1

23.210.1845.1845.0610.000.0000.0 $376.6067206 12/15/2016 DENVER ATHLETIC SUPPLY INC BOYS BASKETBALL -SUPPLIESWarm up jackets

1098 135068/1

23.210.1845.1845.0610.000.0000.0 $28.9067206 12/15/2016 DENVER ATHLETIC SUPPLY INC BOYS BASKETBALL -SUPPLIESWarm Up Jacket

1098 135068/1

74.210.1900.1900.0890.000.0000.0 $134.5067206 12/15/2016 DENVER ATHLETIC SUPPLY INC Boys Basketball Warm UpJacket

1098 135068/1

23.210.1845.1845.0610.000.0000.0 $271.5567206 12/15/2016 DENVER ATHLETIC SUPPLY INC BOYS BASKETBALL-Reversible Jersey

1098 135071/1

23.210.1845.1845.0610.000.0000.0 $104.6067206 12/15/2016 DENVER ATHLETIC SUPPLY INC Boys Basketball ReversibleShorts

1098 135071/1

23.210.1845.1845.0610.000.0000.0 $30.0067206 12/15/2016 DENVER ATHLETIC SUPPLY INC BOYS BASKETBALL - Resetfee

1098 135071/1

$1,729.35Check Total:22.600.9205.0090.0562.000.4010.7 $2,747.0067207 12/15/2016 DENVER PUBLIC SCHOOLS-144 TITLE 1-A PRIVATE

SCHOOLS NEIGHBORING1098 ADAMS14-1617-2




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$2,747.00Check Total:10.115.0010.0010.0610.000.0000.0 $147.1767208 12/15/2016 Employee Vendor CLASSROOM SUPPLIES1098 9/20-11/16/16 REIMB74.115.9006.0010.0890.000.0000.0 $25.0567208 12/15/2016 Employee Vendor CLASSROOM SUPPLIES1098 9/20-11/16/16 REIMB

$172.22Check Total:74.130.9002.0010.0890.000.0000.0 $2,192.0067209 12/15/2016 DUTCHLAND FROZEN FOODS PASTRY PUFFINS1098 22610

$2,192.00Check Total:10.620.2829.2829.0320.000.0000.0 $360.0067210 12/15/2016 EDGAR CRUZ PT CONFERENCE SERVICES1098 110.620.2829.2829.0320.000.0000.0 $300.0067210 12/15/2016 EDGAR CRUZ PT CONFERENCES1098 2



$10.00Check Total:10.210.0500.0500.0610.000.0000.0 $96.7667213 12/15/2016 Employee Vendor CLASSROOM SUPPLIES1098 11/1-17/16 REIMB

$96.76Check Total:74.305.1928.1928.0890.000.0000.0 $1,000.0067214 12/15/2016 FBLA DISTRICT 2 FBLA REGISTRATION 1098 16001041

$1,000.00Check Total:10.740.2720.2720.0626.000.0000.0 $299.9167215 12/15/2016 FERRELLGAS OPERATIONS - BUS FUEL1098 1094073373

$299.91Check Total:10.210.1200.1200.0430.000.0000.0 $306.5267216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 5978110.210.1200.1200.0430.000.0000.0 $365.0067216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 6038110.210.1200.1200.0430.000.0000.0 $82.2867216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 6098110.210.1200.1200.0430.000.0000.0 $34.3567216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 6275710.205.1200.1200.0430.000.0000.0 $133.4067216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 6483810.210.1200.1200.0430.000.0000.0 $267.2067216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 6483910.205.1200.1200.0430.000.0000.0 $162.0067216 12/15/2016 FLESHER-HINTON MUSIC INSTRUMENT REPAIRS1098 6573610.115.1200.1200.0610.000.0000.0 $8.9567216 12/15/2016 FLESHER-HINTON MUSIC CLASSROOM SUPPLIES1098 66977

$1,359.70Check Total:10.305.1300.1300.0610.000.0000.0 $27.6767217 12/15/2016 FLINN SCIENTIFIC, INC SHIPPING AND HANDLING1098 203811710.305.1300.1300.0610.000.0000.0 $55.6067217 12/15/2016 FLINN SCIENTIFIC, INC BROWN PLANARIA (DUGESIA

TIGRINA)1098 2038117

$83.27Check Total:




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21.120.3120.3120.0630.000.0000.0 $10.0067218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water Hanson1098 5821269-B21.205.3120.3120.0630.000.0000.0 $540.7067218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1098 588114221.205.3120.3120.0630.000.0000.0 ($540.70)67218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1098 588131321.000.0000.0000.8171.000.0000.0 $14,246.2667218 12/15/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1098 588184021.205.3120.3120.0630.000.0000.0 $104.4067218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1098 588269621.000.0000.0000.8171.000.0000.0 ($222.97)67218 12/15/2016 FOOD SERVICE OF AMERICA Misc Food Inventory1098 588274122.135.3100.3100.0611.000.4582.7 $120.7267218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ROSEHILL1098 588428522.125.3100.3100.0611.000.4582.7 $120.7267218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG KEMP1098 588428721.210.3120.3120.0630.000.0000.0 $556.4567218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1098 588438321.110.3120.3120.0630.000.0000.0 $343.9067218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water Central1098 588438422.110.3100.3100.0611.000.4582.7 $252.0067218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG CENTRAL1098 588438522.955.3120.3120.0611.000.4558.7 $326.7567218 12/15/2016 FOOD SERVICE OF AMERICA MISC FOOD/WATER


21.105.3120.3120.0630.000.0000.0 $494.9167218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water Alsup1098 588438722.105.3100.3100.0611.000.4582.7 $120.7267218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG ALSUP1098 588438822.120.3100.3100.0611.000.4582.7 $181.2567218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG HANSON1098 588438922.130.3100.3100.0611.000.4582.7 $120.7267218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG MONACO1098 588439022.115.3100.3100.0611.000.4582.7 $179.4467218 12/15/2016 FOOD SERVICE OF AMERICA FFVP FRUIT/VEG DUPONT1098 588439121.205.3120.3120.0630.000.0000.0 $554.5567218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1098 588439221.205.3120.3120.0630.000.0000.0 ($20.58)67218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water ACMS1098 588471421.110.3120.3120.0630.000.0000.0 ($20.58)67218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water Central1098 588471521.210.3120.3120.0630.000.0000.0 ($41.16)67218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water KMS1098 588471621.115.3120.3120.0630.000.0000.0 $521.0867218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water Dupont1098 588525221.130.3120.3120.0630.000.0000.0 $540.6967218 12/15/2016 FOOD SERVICE OF AMERICA Produce & Water Monaco1098 5885253

$18,489.27Check Total:10.660.2110.2110.0331.000.0000.0 $728.2567219 12/15/2016 FRIE, ARNDT & DANBORN PC

ATTORNEYS AT LA Legal Services1098 41121

$728.25Check Total:10.680.2832.2832.0540.000.0000.0 $3,235.6867220 12/15/2016 FRONTLINE TECHNOLOGIES INC Applitrack

01/01/2016-12/31/20171098 INVUS65629





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10.630.2231.2231.0583.000.3130.0 $36.7767221 12/15/2016 Employee Vendor MILEAGE1098 11/1-30/16 MIL$36.77Check Total:


$158.40Check Total:10.210.0800.0800.0610.000.0000.0 $506.8567223 12/15/2016 Employee Vendor PE SUPPLIES1098 10/10-12/5/16 REIMB74.210.9008.0040.0890.000.0000.0 $163.9567223 12/15/2016 Employee Vendor PE SUPPLIES1098 10/10-12/5/16 REIMB


$19.04Check Total:74.305.9022.0030.0890.000.0000.0 $2,448.1067225 12/15/2016 GREAT AMERICAN

OPPORTUNITIES. FUNDRAISER1098 913309918

$2,448.10Check Total:22.115.2213.2213.0581.000.3206.0 $190.0067226 12/15/2016 Employee Vendor CCIRA CONFERENCE1098 2/2-3/17 REGIST

$190.00Check Total:21.105.3120.3120.0330.000.0000.0 $450.0067227 12/15/2016 HEARTLAND SCHOOL

SOLUTIONS CONTRACTSERVICES/INVENTORY PROG

1098 REC0000016733

21.110.3120.3120.0330.000.0000.0 $450.0067227 12/15/2016 HEARTLAND SCHOOLSOLUTIONS CONTRACT

SERVICES/INVENTORY PROG1098 REC0000016733
















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$4,950.00Check Total:10.610.2315.2315.0331.000.0000.0 $1,705.0067228 12/15/2016 HUTCHINSON BLACK AND

COOK, LLC LEGAL - LEGAL SERVICES1098 96502

10.610.2315.2315.0331.000.0000.0 $110.0067228 12/15/2016 HUTCHINSON BLACK ANDCOOK, LLC LEGAL - LEGAL SERVICES1098 97114



$1,897.50Check Total:74.205.9002.0020.0890.000.0000.0 $321.5067229 12/15/2016 Employee Vendor CONFERENCE REIMB1098 11/10-11/16 REIMB

$321.50Check Total:22.310.2100.2100.0320.000.7377.7 $2,500.0067230 12/15/2016 INSPIRE Senior Lock in/Inspire

classes1098 9/30/16

$2,500.00Check Total:10.740.2650.2650.0610.000.0000.0 $0.0067231 12/15/2016 INTERSTATE BILLING SERVICE WHITE FLEET - SUPPLIES &

PARTS1098 3004471239

10.740.2741.2740.0610.000.0000.0 $73.9467231 12/15/2016 INTERSTATE BILLING SERVICE BUS MAINT - SUPPLIES &PARTS

1098 3004471239

10.740.2650.2650.0610.000.0000.0 $0.0067231 12/15/2016 INTERSTATE BILLING SERVICE WHITE FLEET - SUPPLIES &PARTS

1098 3004751057

10.740.2741.2740.0610.000.0000.0 $164.6167231 12/15/2016 INTERSTATE BILLING SERVICE BUS MAINT - SUPPLIES &PARTS

1098 3004751057

$238.55Check Total:74.110.9004.0010.0890.000.0000.0 $19.9667232 12/15/2016 Employee Vendor TREATS FOR LEADERSHIP

EVENT1098 12/2/16 REIMB

$19.96Check Total:




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22.630.2132.2132.0335.000.9003.0 $12,343.0067233 12/15/2016 KIDS FIRST HEALTH CARE Outreach and EnrollmentServices

1098 2095

22.630.2132.2132.0335.000.9003.0 $4,000.0067233 12/15/2016 KIDS FIRST HEALTH CARE Outreach and EnrollmentServices

1098 2097

22.630.2132.2132.0335.000.9003.0 $240.0067233 12/15/2016 KIDS FIRST HEALTH CARE Outreach and EnrollmentServices

1098 2161

22.630.2132.2132.0335.000.9003.0 $20.0067233 12/15/2016 KIDS FIRST HEALTH CARE Outreach and EnrollmentServices

1098 2162

10.665.2600.2600.0334.000.0000.0 $20.0067233 12/15/2016 KIDS FIRST HEALTH CARE CPR CLASSES1098 216310.665.2600.2600.0334.000.0000.0 $160.0067233 12/15/2016 KIDS FIRST HEALTH CARE CPR CLASSES1098 2280

$16,783.00Check Total:10.705.7031.2610.0450.000.0000.0 $72.0067234 12/15/2016 KONE INC. Orchestra Pit Lift - ACHS1098 949477118

$72.00Check Total:43.665.7057.2510.0430.000.0000.0 $5,000.0067235 12/15/2016 LEWAN & ASSOCIATES INC Pickup of old copier fleet

(districtwide), removal of1098 IN117296

10.205.0020.0020.0610.000.0000.0 $177.4567235 12/15/2016 LEWAN & ASSOCIATES INC STAPLES FOR COPIERS1098 IN5943910.110.0010.0010.0610.000.0000.0 $428.5067235 12/15/2016 LEWAN & ASSOCIATES INC STAPLES1098 IN8603510.205.0020.0020.0610.000.0000.0 $89.0067235 12/15/2016 LEWAN & ASSOCIATES INC STPALES FOR COPIERS1098 IN8934210.130.0010.0010.0610.000.0000.0 $96.9567235 12/15/2016 LEWAN & ASSOCIATES INC STAPLES FOR COPIERS1098 IN9508910.305.7020.2640.0430.000.0000.0 $96.9567235 12/15/2016 LEWAN & ASSOCIATES INC copy supplies - staples1098 in99819

$5,888.85Check Total:22.630.2130.2130.0610.000.9003.0 $30.0067236 12/15/2016 LIGHTSPEED TECHNOLOGIES,

INC 16V/2.0A Power Supply1098 101531

22.630.2130.2130.0610.000.9003.0 $9.5667236 12/15/2016 LIGHTSPEED TECHNOLOGIES,INC Shipping1098 101531

$39.56Check Total:19.155.0040.0040.0564.000.3141.0 $9,000.0067237 12/15/2016 LITTLE GIANTS LEARNING

CENTER PRESCHOOL - TUITION TOPRIVATE PRESCHOOL

1098 OCT2016-R

19.155.0040.0040.0564.000.3141.0 $8,500.0067237 12/15/2016 LITTLE GIANTS LEARNINGCENTER PRESCHOOL - TUITION TO

PRIVATE PRESCHOOL1098 SEPT2016-R

$17,500.00Check Total:19.155.0040.0040.0610.000.3141.0 $139.3367238 12/15/2016 Employee Vendor PRESCHOOL SUPPLIES1098 12/2-4/16 REIMB




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$139.33Check Total:10.205.0020.0020.0610.000.0000.0 $8.4967239 12/15/2016 Employee Vendor SUPPLIES1098 11/30/16 REIMB

$8.49Check Total:10.135.1200.1200.0610.000.0000.0 $33.8067240 12/15/2016 Employee Vendor 12/07/16 MUSIC SUPPLIES1098 12/07/16 REIMB

$33.80Check Total:74.210.1952.1952.0890.000.0000.0 $105.0067241 12/15/2016 Employee Vendor 12/08/16 SNACKS FOR

STUDENT STRING CONCERT1098 12/08/16

$105.00Check Total:74.210.9008.0040.0890.000.0000.0 $160.5567242 12/15/2016 Employee Vendor 10/03-04/16 FOOD &

SUPPLIES FOR PARENT1098 10/3-4/16 REIMB



1098 P101095214:01


1098 P101095214:01


Repairs1098 P101095214:03


1098 P101095214:03


Repairs1098 P101096231:01


1098 P101096231:01



$184.62Check Total:21.125.3120.3120.0630.000.0000.0 $238.8667245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1098 15611520521.210.3120.3120.0630.000.0000.0 $158.6567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products KMS1098 15611521021.125.3120.3120.0630.000.0000.0 $251.8167245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1098 15611525121.155.3120.3120.0630.000.0000.0 $112.6867245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Stars1098 156115252




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21.150.3120.3120.0630.000.0000.0 $30.0567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Sanville1098 15611525321.305.3120.3120.0630.000.0000.0 $643.7567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1098 15611525421.210.3120.3120.0630.000.0000.0 $200.0567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products KMS1098 15611525821.125.3120.3120.0630.000.0000.0 $195.0667245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1098 15611529421.305.3120.3120.0630.000.0000.0 $438.4567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1098 15611529521.310.3120.3120.0630.000.0000.0 $43.6567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products LAHS1098 15611529621.110.3120.3120.0630.000.0000.0 $241.2767245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Central1098 15611529921.210.3120.3120.0630.000.0000.0 $172.2067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products KMS1098 15611530021.135.3120.3120.0630.000.0000.0 $110.3267245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1098 15611530121.115.3120.3120.0630.000.0000.0 $230.0067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1098 15611530221.130.3120.3120.0630.000.0000.0 $186.9567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1098 15611530329.310.7050.3310.0611.000.0000.0 $30.0667245 12/15/2016 MEADOW GOLD DAIRIES Milk for the daycare1098 15611530421.205.3120.3120.0630.000.0000.0 $116.8067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1098 15611530621.105.3120.3120.0630.000.0000.0 $346.9567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1098 15611530722.955.3120.3120.0611.000.4558.7 $56.7567245 12/15/2016 MEADOW GOLD DAIRIES BOYS & GIRLS CACFP -1098 15611530821.125.3120.3120.0630.000.0000.0 $253.0167245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Kemp1098 15611534221.305.3120.3120.0630.000.0000.0 $497.9067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products ACHS1098 15611534321.155.3120.3120.0630.000.0000.0 $22.5467245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Stars1098 15611534421.120.3120.3120.0630.000.0000.0 $71.3567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Hanson1098 15611534521.110.3120.3120.0630.000.0000.0 $187.5567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Central1098 15611534721.210.3120.3120.0630.000.0000.0 $100.8567245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products KMS1098 15611534821.135.3120.3120.0630.000.0000.0 $216.0067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products RoseHill1098 15611534921.115.3120.3120.0630.000.0000.0 $314.9067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Dupont1098 15611535021.130.3120.3120.0630.000.0000.0 $186.5067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Monaco1098 15611535121.205.3120.3120.0630.000.0000.0 $174.6067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products ACMS1098 15611535221.105.3120.3120.0630.000.0000.0 $359.9067245 12/15/2016 MEADOW GOLD DAIRIES Dairy Products Alsup1098 156115353

$6,189.41Check Total:19.150.0040.0040.0610.000.3141.0 $37.7267246 12/15/2016 Employee Vendor 11/29/16 PRESCHOOL


$37.72Check Total:




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1098 11/14-12/9/16 MILEAG

$24.30Check Total:23.205.1832.1832.0340.000.0000.0 $300.0067248 12/15/2016 MILE HIGH OFFICIALS, INC 09/15-10/11/16 GIRLS

VOLLEY BALL OFFICIALS1098 1343

23.205.1832.1832.0610.000.0000.0 ($120.00)67248 12/15/2016 MILE HIGH OFFICIALS, INC 10/06/16 GIRLSVOLLEYBALL GAMES

1098 1343

23.205.1845.1845.0340.000.0000.0 $900.0067248 12/15/2016 MILE HIGH OFFICIALS, INC 11/03-11/29/16 BOYS BBREFEREES

1098 1343

23.205.1856.1856.0610.000.0000.0 ($300.00)67248 12/15/2016 MILE HIGH OFFICIALS, INC 09/29-10/06/16 BOYSSOCCER GAMES CANCELLED

1098 1343



$26.95Check Total:10.305.0200.0200.0610.000.0000.0 $35.1667250 12/15/2016 NASCO MODESTO X-ACTO SCHOOL PRO

ELECTRIC PENCIL1098 237896


1098 237896

10.305.0200.0200.0610.000.0000.0 $62.0067250 12/15/2016 NASCO MODESTO ART NOISE ACRYLIC PAINT -GALLON - WHITE

1098 237896

10.305.0200.0200.0610.000.0000.0 $28.3267250 12/15/2016 NASCO MODESTO CLOTH TIE TAPE PORTFOLIO- 12X18

1098 237896

10.305.0200.0200.0610.000.0000.0 $25.2067250 12/15/2016 NASCO MODESTO ALVIN CLEAR RULER - 181098 23789610.305.0200.0200.0610.000.0000.0 $156.0067250 12/15/2016 NASCO MODESTO ALVIN BLACK AND WHITE

MAT BOARDS 20X301098 237896

10.305.0200.0200.0610.000.0000.0 $52.7667250 12/15/2016 NASCO MODESTO CRESCENT BLACK MATBOARD-PKG OF 40, 11X14

1098 237896

10.305.0200.0200.0610.000.0000.0 $31.8067250 12/15/2016 NASCO MODESTO BROWN KRAFT PAPER ROLL- 24"

1098 237896




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10.305.0200.0200.0610.000.0000.0 $24.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL CRIMSON

1098 237896

10.305.0200.0200.0610.000.0000.0 $47.9267250 12/15/2016 NASCO MODESTO ART NOISE ACRYLIC PAINT-BLACK, 2L JUG

1098 237896

10.305.0200.0200.0610.000.0000.0 $10.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIIL

1098 237896

10.305.0200.0200.0610.000.0000.0 $10.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL SCARLET

1098 237896

10.305.0200.0200.0610.000.0000.0 $20.0067250 12/15/2016 NASCO MODESTO IPRISMACOLOR PREMIERCOLORED PENCIL-BEIGE

1098 237896

10.305.0200.0200.0610.000.0000.0 $20.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL

1098 237896

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL-COOL

1098 237896

10.305.0200.0200.0610.000.0000.0 $12.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL FRENCH

1098 237896


1098 237896

10.305.0200.0200.0610.000.0000.0 $10.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL NON

1098 237896

10.305.0200.0200.0610.000.0000.0 $34.3667250 12/15/2016 NASCO MODESTO SARGENT ART WASHABLEWATERCOLOR MAGIC

1098 237896

10.305.0200.0200.0610.000.0000.0 $26.0067250 12/15/2016 NASCO MODESTO SPEEDBALL GLOSS MEDIUM- QUART

1098 237896

10.305.0200.0200.0610.000.0000.0 $12.8467250 12/15/2016 NASCO MODESTO MULTI TEMP GLUE STICKS1098 23789610.305.0200.0200.0610.000.0000.0 $43.1667250 12/15/2016 NASCO MODESTO WHITE KRAFT PAPER ROLL -

36"1098 237896

10.305.0200.0200.0610.000.0000.0 $24.4067250 12/15/2016 NASCO MODESTO SCOTCH MULTI PURPOSESCISSORS - 6"

1098 237896




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10.305.0200.0200.0610.000.0000.0 $26.0067250 12/15/2016 NASCO MODESTO SCHOLASTIC TRIANGLE 12",45/90

1098 237896

10.305.0200.0200.0610.000.0000.0 $17.4467250 12/15/2016 NASCO MODESTO WHITE TAG BOARD 18X241098 23789610.305.0200.0200.0610.000.0000.0 $60.6067250 12/15/2016 NASCO MODESTO NASCO PROFESSIONAL

PASTELS - SET OF 2881098 237896

10.305.0200.0200.0610.000.0000.0 $33.5667250 12/15/2016 NASCO MODESTO CRAYOLA OIL PASTELS 336STICK CLASS PACK

1098 237896

10.305.0200.0200.0610.000.0000.0 $64.7667250 12/15/2016 NASCO MODESTO DYNASTY C-200 RUBYBRUSHES - SET OF 72

1098 237896

10.305.0200.0200.0610.000.0000.0 $83.6867250 12/15/2016 NASCO MODESTO JACK RICHESON DRAWINGPAPER - 800 SHEETS, 9X12,

1098 237896

10.305.0200.0200.0610.000.0000.0 $124.7267250 12/15/2016 NASCO MODESTO CANSON FOUNDATIONSTUDENT WATERCOLOR

1098 237896


1098 237896

10.305.0200.0200.0610.000.0000.0 $94.3667250 12/15/2016 NASCO MODESTO CRAYOLA OVAL PANWATERCOLOR SET- 36

1098 237896

10.305.0200.0200.0610.000.0000.0 $19.7267250 12/15/2016 NASCO MODESTO DYNASTY TAKLON ROUNDDETAIL "CAN'T ROLL"

1098 237896

10.305.0200.0200.0610.000.0000.0 $14.3267250 12/15/2016 NASCO MODESTO NEWSPRINT 500 SHEETREAM 12X18

1098 237896


1098 237896


1098 237896

10.305.0200.0200.0610.000.0000.0 $20.1667250 12/15/2016 NASCO MODESTO PRISMACOLOR VERITHINCOLORED PENCILS - SET OF

1098 237896

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO TORTILLON SMALL PK/121098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PEN BALL ASST PKS1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO RASP & FILE NICHOLSON 14"1098 244578




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1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MASK MAKE A FACE FORMPK 10

1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PLASTER MODELING 10#1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SANDPAPER FINE 9X10 PK1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CARVING TOOLS


10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO FIREBRICKS CARVABLE1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PASTE ELMERS ART PASTE

2OZ1098 244578


1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PLIERS LONG NOSE MINI1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO WIRE NO RUST ALUM 1/4

MILE1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO FOIL COPPERTONE 10 FT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MODELING TOOLS SET 31098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO INK INDIA SUPER BLACK PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MEDIUM NASCO ACRY GEL1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BRUSH FIL GOLD TAKLON

SZ121098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BRUSHES AQUALON NTRL1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BRUSH ANGLE SIZE 1/21098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MEDIUM NASCO MODEL

PASTE QT1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PAINT KRYLIC PINT ST/121098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PAPER DRAW 80# WHT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CUPS MINI HINGED LID PK

121098 244578




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1098 244578


1098 244578


1098 244578


1098 244578


1098 244578


8 OZ1098 244578


1098 244578


W/CVR1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PAINT PRANG WSH W/COVL-16

1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PENCILW/C COOL ART 12PK1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO FRISKIT LOW TACK 12" X 4

YD1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BOTTLE E-Z SPRAY PINT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO FRISKET WHT LIQUID 2 OZ1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MEDIUM GUM ARABIC 1 OZ1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BLADES XACTO #11 PK 51098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO KNIFE XACTO #1 W/SFTY1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO UNDERGLAZE SCHLPK 16OZ

ST61098 244578




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10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BOARD WHT 22X281098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLUE GEL LOCTITE SUPER1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO LACE TOOL W/ NEEDLE1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MODELING TOOL WOOD 10"1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SPONGE ROUND SYNTHETIC1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW FIRE SEA BLUE

PT1098 244578


1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SCULPTING TOOL JUMBO 3PACK

1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW FIRE VIOLET PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW FIRE PINE PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW FIRE HONEY PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW FIRE RED PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE BLACK PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE GREY PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE PINK PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE MED BLUE

PT1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE PURPLE PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE GRSS GRN

PT1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE YELLOW PT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE BRT WHT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLAZE LOW-FIRE TLW ORN1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SHARPENER TWIN HOLE1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PENCILS SARGENT COLOR

ST121098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PASTELS OIL HEXAGON1098 244578




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1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO GLUE STICK WHT. 28 OZ1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PASTELS SARGENT SQ

CHALK 121098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MARKER WASH BROAD TIP1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CRAYONS SARGENT 16 CT1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO POST IT CUBE 3X3 400

SHEET1098 244578


1098 244578

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BATBOARD BLACK 32X401098 24457810.305.0200.0200.0610.000.0000.0 $2.0067250 12/15/2016 NASCO MODESTO TISSUE FACIAL BX/1001098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MATBOARD 32X40/ARTIC1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PENCILS LIEQUI MARK1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO ERASER PINK, ARTASTIC1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PAPER CLIPS, JUMBO BX 1001098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BINDER CLIPS SMALL PK/121098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SPONGE 6X3 1/2 X 11098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MASK


10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SCISSORS SAFETY POINT 5"1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO POSTER BD 22X28 BLK1098 24457810.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR VERITHIN

COLORED PENCILS - SET OF1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO IPRISMACOLOR PREMIERCOLORED PENCIL-BEIGE

1098 244583


1098 244583




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1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO DYNASTY TAKLON ROUNDDETAIL "CAN'T ROLL"

1098 244583


1098 244583


1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CRAYOLA OVAL PANWATERCOLOR SET- 36

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO JACK RICHESON DRAWINGPAPER - 800 SHEETS, 9X12,

1098 244583


1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO DYNASTY C-200 RUBYBRUSHES - SET OF 72

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SARGENT ART WASHABLEWATERCOLOR MAGIC

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO NASCO PROFESSIONALPASTELS - SET OF 288

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CRAYOLA OIL PASTELS 336STICK CLASS PACK

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SCHOLASTIC TRIANGLE 12",45/90

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO WHITE TAG BOARD 18X241098 24458310.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO WHITE KRAFT PAPER ROLL -

36"1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SCOTCH MULTI PURPOSESCISSORS - 6"

1098 244583




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10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO SPEEDBALL GLOSS MEDIUM- QUART

1098 244583


1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL NON

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL FRENCH

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIIL

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL-COOL

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL SCARLET

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO PRISMACOLOR PREMIERCOLORED PENCIL CRIMSON

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO ART NOISE ACRYLIC PAINT-BLACK, 2L JUG

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO BROWN KRAFT PAPER ROLL- 24"

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO MULTI TEMP GLUE STICKS1098 24458310.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO ALVIN BLACK AND WHITE

MAT BOARDS 20X301098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CRESCENT BLACK MATBOARD-PKG OF 40, 11X14

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO CLOTH TIE TAPE PORTFOLIO- 12X18

1098 244583




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10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO X-ACTO SCHOOL PROELECTRIC PENCIL

1098 244583


1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO ART NOISE ACRYLIC PAINT -GALLON - WHITE

1098 244583

10.305.0200.0200.0610.000.0000.0 $0.0067250 12/15/2016 NASCO MODESTO ALVIN CLEAR RULER - 181098 244583$1,518.68Check Total:

10.670.2510.2510.0331.000.0000.0 $125.0067251 12/15/2016 NEMIROW PEREZ P.C. 12/13/16 REDUCED FEEAUDIT LETTER RESPONSE

1098 11541

$125.00Check Total:10.305.7022.2841.0531.000.0000.0 $254.8567252 12/15/2016 NEWCLOUD NETWORKS 12/08/16 SECURITY LINE AT

ACHS1098 75024

10.210.7022.2841.0531.000.0000.0 $254.8567252 12/15/2016 NEWCLOUD NETWORKS 12/08/16 TONE CABLEFROM KIDS FIRST TO PHONE

1098 75025

$509.70Check Total:10.705.7013.2610.0735.000.0000.0 $1,485.0067253 12/15/2016 NORCON OF NEW MEXICO, LLC Basketball backstop winch,

3/4hp 115, without key1098 2013-2834

$1,485.00Check Total:23.305.1863.1863.0810.000.0000.0 $325.0067254 12/15/2016 NORTHERN COLORADO

CHRISTMAS TOURNAMENT. 12/16-17/16 WRESTLINGTOURNAMENT NCCT 2016

1098 2066

$325.00Check Total:10.110.2620.2620.0622.000.0000.0 $63.5667255 12/15/2016 NRG DGPV FUND 1 LLC 301589476 CENTRAL 1

#0000719081111098 161214000003

10.110.2620.2620.0622.000.0000.0 $1,822.6867255 12/15/2016 NRG DGPV FUND 1 LLC 300687144 CENTRAL 2#000071902992

1098 161214000003


1098 161214000003


1098 161214000003




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10.120.2620.2620.0622.000.0000.0 $136.2067255 12/15/2016 NRG DGPV FUND 1 LLC 300687209 HANSON#000071902977

1098 161214000003

10.125.2620.2620.0622.000.0000.0 $2,372.9267255 12/15/2016 NRG DGPV FUND 1 LLC 304148103 KEMP#000071902981

1098 161214000003

10.130.2620.2620.0622.000.0000.0 $667.3767255 12/15/2016 NRG DGPV FUND 1 LLC 300682973 MONACO#000071902976

1098 161214000003

10.205.2620.2620.0622.000.0000.0 $399.5167255 12/15/2016 NRG DGPV FUND 1 LLC 301514520 ACMS#000071901927

1098 161214000003

10.305.2620.2620.0622.000.0000.0 $825.3567255 12/15/2016 NRG DGPV FUND 1 LLC 304148745 ACHS#000071902980

1098 161214000003

10.310.2620.2620.0622.000.0000.0 $464.2767255 12/15/2016 NRG DGPV FUND 1 LLC 300678877 LAHS#000071902979

1098 161214000003

$6,942.53Check Total:10.130.0010.0200.0610.000.0000.0 $81.4667256 12/15/2016 Employee Vendor 12/11/16 ART SUPPLIES1098 12/11/16 REIMB

$81.46Check Total:10.680.2831.2831.0335.000.0000.0 $61.5067257 12/15/2016 OCCUPATIONAL HEALTH

CENTERS K HUGHES 11/30/161098 11670540

$61.50Check Total:10.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Scissors1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Masking Tape1098 87835275500210.210.0020.0020.0610.000.0000.0 $3.0167258 12/15/2016 OFFICE DEPOT, INC #87005814 Small binder clips1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Med. binder clips1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Jumbo Paper Clips1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Reg Paper clips1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Letter Hanging folders1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Post it easel pads1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Large Binder Clips1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Sparco book rings 1"1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Sparco book rings 2"1098 87835275500210.210.0020.0020.0610.000.0000.0 $0.0067258 12/15/2016 OFFICE DEPOT, INC #87005814 Legal Hanging folders1098 878352755002




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10.105.0010.0010.0610.000.0000.0 $84.9967258 12/15/2016 OFFICE DEPOT, INC #87005814 HP 131a, Yellow OriginalToner Cartridge (CF212A)

1098 883717784001

10.105.0010.0010.0610.000.0000.0 $84.9967258 12/15/2016 OFFICE DEPOT, INC #87005814 HP 131A, Cyan OriginalToner Cartridge (CF211A)

1098 883717784001

10.105.0010.0010.0610.000.0000.0 $84.9967258 12/15/2016 OFFICE DEPOT, INC #87005814 hp 131A, Magenta OriginalToner Cartridge (CF213A)

1098 883717784001

10.105.0010.0010.0610.000.0000.0 $66.9967258 12/15/2016 OFFICE DEPOT, INC #87005814 HP 131A, Black OriginalToner Cartridge (CF210A)

1098 883717784001

10.105.0010.0010.0610.000.0000.0 $9.6067258 12/15/2016 OFFICE DEPOT, INC #87005814 Paper clips, pack of 5 bxs1098 883717784001

10.105.0010.0010.0610.000.0000.0 $4.6767258 12/15/2016 OFFICE DEPOT, INC #87005814 Jumbo paper clips, pk of 10bxs

1098 883717784001

10.105.0010.0010.0610.000.0000.0 $7.9067258 12/15/2016 OFFICE DEPOT, INC #87005814 self-stick notes 1 1/2" x 2"pack of 12

1098 883717784001

10.105.0010.0010.0610.000.0000.0 $9.8467258 12/15/2016 OFFICE DEPOT, INC #87005814 sticky notes 3" x 3" pack of12 pads

1098 883717784001

$356.98Check Total:22.115.2213.2213.0581.000.3206.0 $190.0067259 12/15/2016 Employee Vendor 2/2-3/17 CCIRA CONF

REGISTRATION J PESHKE1098 2/2-3/17 REGISTRATIO

$190.00Check Total:74.135.9002.0010.0890.000.0000.0 $80.0067260 12/15/2016 POPCORN PALACE KETTLE CORN - SNACK BAG1098 POPF55139474.135.9002.0010.0890.000.0000.0 $56.0067260 12/15/2016 POPCORN PALACE KETTLE CORN - SIGN. JAR1098 POPF55139474.135.9002.0010.0890.000.0000.0 $48.0067260 12/15/2016 POPCORN PALACE KETTLE CORN - VALUE BAG1098 POPF55139474.135.9002.0010.0890.000.0000.0 $156.0067260 12/15/2016 POPCORN PALACE NUTTY CARAMEL - SNACK1098 POPF55139474.135.9002.0010.0890.000.0000.0 $96.0067260 12/15/2016 POPCORN PALACE NUTTY CARAMEL - SIGN.1098 POPF55139474.135.9002.0010.0890.000.0000.0 $90.0067260 12/15/2016 POPCORN PALACE NUTTY CARAMEL - VALUE1098 POPF55139474.135.9002.0010.0890.000.0000.0 $90.0067260 12/15/2016 POPCORN PALACE CHEDDARIFIC - SNACK BAG1098 POPF55139474.135.9002.0010.0890.000.0000.0 $54.0067260 12/15/2016 POPCORN PALACE CHEDDARIFIC - SIGN. JAR1098 POPF55139474.135.9002.0010.0890.000.0000.0 $67.5067260 12/15/2016 POPCORN PALACE CHEDDARIFIC - VALUE BAG1098 POPF55139474.135.9002.0010.0890.000.0000.0 $94.5067260 12/15/2016 POPCORN PALACE WHITE CHEDDER - SANCK1098 POPF551394




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74.135.9002.0010.0890.000.0000.0 $90.0067260 12/15/2016 POPCORN PALACE WHITE CHEDDER - SIGN.JAR1098 POPF55139474.135.9002.0010.0890.000.0000.0 $54.0067260 12/15/2016 POPCORN PALACE WHITE CHEDDER - VALUE1098 POPF55139474.135.9002.0010.0890.000.0000.0 $27.0067260 12/15/2016 POPCORN PALACE CHICAGO CHIC - SANCK1098 POPF55139474.135.9002.0010.0890.000.0000.0 $72.0067260 12/15/2016 POPCORN PALACE CHICAGO CHIC - SIGN. JAR1098 POPF55139474.135.9002.0010.0890.000.0000.0 $27.0067260 12/15/2016 POPCORN PALACE CHICAGO CHIC - VALUE1098 POPF55139474.135.9002.0010.0890.000.0000.0 $121.5067260 12/15/2016 POPCORN PALACE BROWN SUGAR CARMEL -

SNACK BAG1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $108.0067260 12/15/2016 POPCORN PALACE BROWN SUGAR CARAMEL -SIGN. JAR

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $27.0067260 12/15/2016 POPCORN PALACE BROWN SUGAR CARAMEL -VALUE BAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $22.0067260 12/15/2016 POPCORN PALACE CHEESE CARAMEL - SNACKBAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $16.5067260 12/15/2016 POPCORN PALACE CHEESE -CARAMEL - VALUEBAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $20.0067260 12/15/2016 POPCORN PALACE BETTER SALT'N PEPPERSANCK BAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $16.0067260 12/15/2016 POPCORN PALACE BETTER SALT'N PEPPER -SIGN. JAR

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $93.5067260 12/15/2016 POPCORN PALACE COOKIES & DREAM - SNACKBAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $33.0067260 12/15/2016 POPCORN PALACE COOKIES & DREAM - SIGN.JAR

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $16.5067260 12/15/2016 POPCORN PALACE COOKIES & DREAM - VALUEBAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $88.0067260 12/15/2016 POPCORN PALACE FRUIT RAINBOW - SNACK1098 POPF55139474.135.9002.0010.0890.000.0000.0 $66.0067260 12/15/2016 POPCORN PALACE FRUIT RAINBOW - SIGN. JAR1098 POPF55139474.135.9002.0010.0890.000.0000.0 $16.5067260 12/15/2016 POPCORN PALACE FRUIT RAINBOW - VALUE1098 POPF55139474.135.9002.0010.0890.000.0000.0 $90.0067260 12/15/2016 POPCORN PALACE SPICY CHEESE - SANCK BAG1098 POPF55139474.135.9002.0010.0890.000.0000.0 $72.0067260 12/15/2016 POPCORN PALACE SPICY CHEESE -SIGN. JAR1098 POPF551394




Sort By: Check




74.135.9002.0010.0890.000.0000.0 $40.5067260 12/15/2016 POPCORN PALACE SPICY CHEESE - VALUE BAG1098 POPF55139474.135.9002.0010.0890.000.0000.0 $71.5067260 12/15/2016 POPCORN PALACE MILK CHOC DRZL. (OCT 1-

APRIL 30) SNACK BAG1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $44.0067260 12/15/2016 POPCORN PALACE MILK CHOC DRZL. (OCT1-APRIL 30)

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $90.0067260 12/15/2016 POPCORN PALACE WHITE CHOC. PB (OCT1 -APRIL 30) - SNACK BAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $24.0067260 12/15/2016 POPCORN PALACE WHITE CHOC. PB (OCT 1 -APRIL 30) -SIGN JAR

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $54.0067260 12/15/2016 POPCORN PALACE WHITE CHOC. PB (OCT 1-APRIL 30) -VALUE BAG

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $29.5067260 12/15/2016 POPCORN PALACE SIGN. GIFT TIN TRAD 3 WAY(3 FLAVORS)

1098 POPF551394

74.135.9002.0010.0890.000.0000.0 $196.0067260 12/15/2016 POPCORN PALACE 6- FLAVOR GIFT SET1098 POPF551394$2,458.00Check Total:

10.125.0010.0010.0610.000.0000.0 $393.0067261 12/15/2016 PREMIER AGENDAS INC 12/05/16 CORRECTION OFINVOICE #204500488007

1098 204500488998

$393.00Check Total:10.605.2311.2310.0583.000.0000.0 $88.6667262 12/15/2016 QUINTANA, CONNIE 12/09-11/16 MILEAGE

CASB CONVVENTION1098 12/9-11/16 MILEAGE

$88.66Check Total:10.705.7014.2610.0610.000.0000.0 $57.0667263 12/15/2016 REFRIGERATION SUPPLIES

DISTRIBUTOR HVAC Repair Parts &Supplies

1098 72080258-00

10.705.7014.2610.0610.000.0000.0 $117.8167263 12/15/2016 REFRIGERATION SUPPLIESDISTRIBUTOR HVAC Repair Parts &

Supplies1098 72083290-00

10.705.7014.2610.0610.000.0000.0 $27.0567263 12/15/2016 REFRIGERATION SUPPLIESDISTRIBUTOR HVAC Repair Parts &

Supplies1098 72085498-00

$201.92Check Total:29.665.7033.3340.0330.000.0000.0 $342.0067264 12/15/2016 RHINO COLORADO, LLC 11/03 & 05/16 SOUND &

LIGHT TECHNICIAN1098 CO20422

$342.00Check Total:




Sort By: Check




10.655.2114.2114.0500.000.0000.0 $188.3567265 12/15/2016 ROCKY MOUNTAIN MICROFILM& IMAGING, LLC Future Invoices from Rocky

Mountain Microfilm and1098 17003

$188.35Check Total:10.205.1300.1300.0610.000.0000.0 $82.5667266 12/15/2016 Employee Vendor 08/01/16 SCIENCE

CLASSROOM SUPPLIES1098 8/01/16 REIMB


CLASSROOM SUPPLIES &1098 11/16-12/4/16 REIMB

$38.22Check Total:74.305.1901.1901.0890.000.0000.0 $135.7467268 12/15/2016 SAM'S CLUB 12/08/16 CONSESSION

SUPPLIES1098 001658 12/08/16

74.305.1937.1937.0890.000.0000.0 $108.7367268 12/15/2016 SAM'S CLUB 12/08/16 FINALS GOODIEBAG SUPPLIES

1098 001659 12/08/16

74.115.9002.0010.0890.000.0000.0 $191.0067268 12/15/2016 SAM'S CLUB 12/02/16 BREAKFAST WITHSANTA SUPPLIES

1098 004080 12/02/16

74.115.9004.0010.0890.000.0000.0 $79.8567268 12/15/2016 SAM'S CLUB 12/02/16 BREAKFAST WITHSANTA SUPPLIES

1098 004080 12/02/16

74.135.9002.0010.0890.000.0000.0 $62.8867268 12/15/2016 SAM'S CLUB 12/12/16 PTO-ACTIVITYSALES

1098 004401 12/12/16

10.135.2400.2410.0610.000.0000.0 $33.9067268 12/15/2016 SAM'S CLUB 12/12/16 OFFICE/TEACHERSUPPLIES

1098 004407 12/12/16

74.305.1901.1901.0890.000.0000.0 $693.2367268 12/15/2016 SAM'S CLUB 12/01/16 CONCESSIONSSUPPLIES

1098 004494 12/01/16

$1,305.33Check Total:10.740.2720.2720.0390.000.0000.0 $74.4067269 12/15/2016 SAMBA HOLDINGS, INC Motor Vehicle Records for

drivers1098 184-201611

$74.40Check Total:22.650.0510.0510.0640.000.3139.7 $72.6267270 12/15/2016 SANTILLANA USA PUBLISHING

CO, INC 10/03/16 BACKORDER FORPO#160863 BOOKS

1098 0545525-IN

$72.62Check Total:




Sort By: Check




22.650.2210.2210.0320.000.3139.7 $3,400.0067271 12/15/2016 SCORNAVACCO EDUCATION,LLC Professional Development

Insitute - July 1,2016- June1098 1004

$3,400.00Check Total:10.740.2650.2650.0626.000.0000.0 $511.2167272 12/15/2016 SHOCO OIL INC WHITE FLEET - FUEL1098 94161201 12/08/1610.740.2720.2720.0626.000.0000.0 $2,108.7467272 12/15/2016 SHOCO OIL INC OPERATIONS - BUS FUEL1098 94161201 12/08/16




SUPPLIES & MATERIALS1098 09/14/16 REIMB

$111.20Check Total:10.210.1100.1100.0610.000.0000.0 $119.0067275 12/15/2016 Employee Vendor 11/17-23/16 MATH1098 11/17-23/16 REIMB

$119.00Check Total:10.210.1200.1200.0610.000.0000.0 $31.2567276 12/15/2016 Employee Vendor 11/27/16 MUSIC SUPPLIES1098 11/27/16 REIMB


& SANITATION DI 0303082.00 ALSUPIRRIGATION

1098 11/5-12/4/16

10.105.2620.2620.0411.000.0000.0 $85.8667277 12/15/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0303083.00 ALSUP1098 11/5-12/4/16

10.715.2620.2620.0411.000.0000.0 $193.8067277 12/15/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0302033.00 SRV CTR/WHSE1098 11/5-12/4/16

10.715.2620.2620.0411.000.0000.0 $109.8267277 12/15/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0302034.00 SRV1098 11/5-12/4/16

10.950.2620.2620.0411.000.0000.0 $0.0067277 12/15/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0303100.00 CCHS1098 11/5-12/4/16

10.980.2620.2620.0411.000.0000.0 $67.8367277 12/15/2016 SOUTH ADAMS COUNTY WATER& SANITATION DI 0303100.00 KIDS FIRST1098 11/5-12/4/16

$457.31Check Total:10.205.0200.0200.0610.000.0000.0 $29.7667278 12/15/2016 Employee Vendor 11/08/16 ART CLASSROOM


$29.76Check Total:22.125.9210.0010.0320.000.4010.7 $2,420.0067279 12/15/2016 STRONGER LEARNING LLC SES TUTORING1098 3095




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22.105.9210.0010.0320.000.4010.7 $325.0067279 12/15/2016 STRONGER LEARNING LLC Per agreement Nov. 1, 2016to May 30, 2017 tutoring

1098 3096

$2,745.00Check Total:10.605.2311.2310.0583.000.0000.0 $88.6667280 12/15/2016 THOMAS, HARVEST 12/08-11/16 MILEAGE

CASB CONVENTION 1098 12/8-11/16 MILEAGE



$51.19Check Total:23.305.1863.1863.0340.000.0000.0 $181.0067282 12/15/2016 TRACKWRESTLING. 12/04/16 WRESTLING1098 211559096



$830.52Check Total:10.950.7006.2845.0432.000.0000.0 $0.0067284 12/15/2016 UNITE PRIVATE NETWORKS,

LLC Lit - Hub to 1 Location,annual services

1098 29305

10.980.7006.2845.0432.000.0000.0 $789.0067284 12/15/2016 UNITE PRIVATE NETWORKS,LLC Lit - Hub to 1 Location,

annual services1098 29305

$789.00Check Total:10.210.1200.1200.0430.000.0000.0 $80.0067285 12/15/2016 UNIVERSAL MUSIC CO.,INC 12/06/16 MUSIC

INSTRUMENT REPAIRS1098 96623

$80.00Check Total:10.115.0010.0800.0610.000.0000.0 $147.5867286 12/15/2016 US GAMES Crip Zone Footballs/set of 61098 98496509

10.115.0010.0800.0610.000.0000.0 $98.3967286 12/15/2016 US GAMES Adjustable Catch Net/set of6

1098 98496509

10.115.0010.0800.0610.000.0000.0 $304.1967286 12/15/2016 US GAMES Ultimat1098 9849650910.115.0010.0800.0610.000.0000.0 $110.4967286 12/15/2016 US GAMES Fitness Gram Resource Pack1098 98496509

10.115.0010.0800.0610.000.0000.0 $31.1967286 12/15/2016 US GAMES The best of Great ACtivities1098 98496509




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10.115.0010.0800.0610.000.0000.0 $59.2767286 12/15/2016 US GAMES Rubber critters Package1098 9849650910.115.0010.0800.0610.000.0000.0 $24.9567286 12/15/2016 US GAMES Dry Eraser Signs/set of 31098 9849650910.115.0010.0800.0610.000.0000.0 $106.5967286 12/15/2016 US GAMES Portable Net System1098 9849650910.115.0010.0800.0610.000.0000.0 $11.6967286 12/15/2016 US GAMES Foam Relay Batons/set of 61098 98496509

10.115.0010.0800.0610.000.0000.0 $85.7967286 12/15/2016 US GAMES Fun Noodles set of 321098 98496509$980.13Check Total:


1098 11/17-12/8/16 MILEAG



$85.91Check Total:10.000.0000.0000.8171.000.0000.0 $234.8067289 12/15/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1098 7639300010.000.0000.0000.8171.000.0000.0 $2,740.6067289 12/15/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1098 7639300910.000.0000.0000.8171.000.0000.0 $57.2367289 12/15/2016 WAXIE SANITARY SUPPLY INVENTORY WAREHOUSE1098 76395607

$3,032.63Check Total:43.665.7057.2510.0430.000.0000.0 $3,114.8567290 12/15/2016 WELLS FARGO FINANCIAL


1098 5003589448

$3,114.85Check Total:22.600.9205.0090.0562.000.4010.7 $443.0067291 12/15/2016 WESTMINSTER PUBLIC

SCHOOLS, FINANCIAL SE 12/08/16 TITLE 1-APRIVATE SCHOOLS SERVICES

1098 ADAMS14 1617

$443.00Check Total:10.740.2650.2650.0626.000.0000.0 $1,361.7867292 12/15/2016 WEX BANK WHITE FLEET - FUEL

1098 47771065

10.740.2720.2720.0626.000.0000.0 $0.0067292 12/15/2016 WEX BANK OPERATIONS - BUS FUEL1098 4777106510.740.2650.2650.0626.000.0000.0 $0.0067292 12/15/2016 WEX BANK WHITE FLEET - FUEL

1098 47771074

10.740.2720.2720.0626.000.0000.0 $7,121.9867292 12/15/2016 WEX BANK OPERATIONS - BUS FUEL1098 47771074$8,483.76Check Total:




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10.130.0010.0010.0610.000.0000.0 $169.6667293 12/15/2016 Employee Vendor 09/15-11/12/16CLASSROOM SUPPLIES

1098 9/15-11/12/16 REIMB

$169.66Check Total:10.125.0010.0200.0610.000.0000.0 $20.0067294 12/15/2016 Employee Vendor 11/18/16 YARN FOR ART

PROJECTS1098 11/18/16 REIMB

$20.00Check Total:10.105.2620.2620.0622.000.0000.0 $5,109.0067295 12/15/2016 XCEL ENERGY 300672707 ALSUP ELEC1098 52681101610.110.2620.2620.0622.000.0000.0 $1,621.7867295 12/15/2016 XCEL ENERGY 300687144 CENTRAL ELEC1098 52681101610.110.2620.2620.0622.000.0000.0 $107.1467295 12/15/2016 XCEL ENERGY 301423886 CENTRAL MOD

B - ELEC1098 526811016

10.110.2620.2620.0622.000.0000.0 $252.5467295 12/15/2016 XCEL ENERGY 301589476 CENTRAL MODC ELEC

1098 526811016

10.110.2620.2620.0622.000.0000.0 $47.6967295 12/15/2016 XCEL ENERGY 301876582 CENTRAL MODA ELEC

1098 526811016

10.115.2620.2620.0622.000.0000.0 $1,114.8967295 12/15/2016 XCEL ENERGY 301886058 DUPONT MOD1098 52681101610.115.2620.2620.0622.000.0000.0 $70.2867295 12/15/2016 XCEL ENERGY 53-1980596-6 DUPONT

PKG LOT LGTS1098 526811016

10.115.2620.2620.0622.000.0000.0 $2,552.2667295 12/15/2016 XCEL ENERGY 300780248 DUPONT ELEC1098 52681101610.120.2620.2620.0622.000.0000.0 $2,764.1967295 12/15/2016 XCEL ENERGY 300687209 HANSON ELEC1098 52681101610.120.2620.2620.0622.000.0000.0 $12.7967295 12/15/2016 XCEL ENERGY 301681182 HANSON BLDG

1 ELEC1098 526811016

10.125.2620.2620.0621.000.0000.0 $139.7367295 12/15/2016 XCEL ENERGY 301527807 KEMP GAS1098 52681101610.125.2620.2620.0622.000.0000.0 $615.2367295 12/15/2016 XCEL ENERGY 301527807 KEMP ELEC1098 52681101610.125.2620.2620.0622.000.0000.0 $219.7267295 12/15/2016 XCEL ENERGY 303941758 KEMP MODUL1098 52681101610.125.2620.2620.0622.000.0000.0 $88.7867295 12/15/2016 XCEL ENERGY 304148103 KEMP ELEC1098 52681101610.130.2620.2620.0622.000.0000.0 $70.2867295 12/15/2016 XCEL ENERGY 53-1980596-6 MONACO

PKG LOT LGTS1098 526811016

10.130.2620.2620.0622.000.0000.0 $191.4267295 12/15/2016 XCEL ENERGY 301730093 MONACO MOD1098 52681101610.130.2620.2620.0622.000.0000.0 $1,346.0767295 12/15/2016 XCEL ENERGY 300682973 MONACO ELEC1098 526811016




Sort By: Check




10.135.2620.2620.0622.000.0000.0 $155.7667295 12/15/2016 XCEL ENERGY 300985339 ROSEHILLMOD-ELEC

1098 526811016

10.135.2620.2620.0622.000.0000.0 $3,379.4867295 12/15/2016 XCEL ENERGY 300680904 ROSEHILL ELEC1098 52681101610.150.2620.2620.0622.000.0000.0 $677.9167295 12/15/2016 XCEL ENERGY 301523688 SANVILLE ELEC1098 52681101610.155.2620.2620.0621.000.0000.0 $147.6467295 12/15/2016 XCEL ENERGY 301673063 STARS GAS1098 52681101610.155.2620.2620.0622.000.0000.0 $676.9467295 12/15/2016 XCEL ENERGY 301673063 STARS ELEC1098 52681101610.205.2620.2620.0621.000.0000.0 $84.1567295 12/15/2016 XCEL ENERGY 301514520 ACMS UNIT

C&D GAS1098 526811016

10.205.2620.2620.0621.000.0000.0 $197.6367295 12/15/2016 XCEL ENERGY 301816003 ACMS GAS1098 52681101610.205.2620.2620.0622.000.0000.0 $2,789.4567295 12/15/2016 XCEL ENERGY 304249999 ACMS 42991098 52681101610.205.2620.2620.0622.000.0000.0 $75.9167295 12/15/2016 XCEL ENERGY 301514520 ACMS UNIT

C&D ELEC 49571098 526811016

10.210.2620.2620.0622.000.0000.0 $4,986.4167295 12/15/2016 XCEL ENERGY 300676775 KMS ELEC1098 52681101610.305.2620.2620.0622.000.0000.0 $756.4967295 12/15/2016 XCEL ENERGY 304148745 ACHS UNIT

BALL ELEC1098 526811016

10.305.2620.2620.0622.000.0000.0 $27,995.1567295 12/15/2016 XCEL ENERGY 304128748 ACHS ELEC1098 52681101610.305.2620.2620.0622.000.0000.0 $35.1467295 12/15/2016 XCEL ENERGY 53-1980596-6 ACHS PKG

LOT LGTS1098 526811016

10.310.2620.2620.0622.000.0000.0 $624.5567295 12/15/2016 XCEL ENERGY 300678877 LAHS ELEC1098 52681101610.705.2620.2620.0622.000.0000.0 $731.7567295 12/15/2016 XCEL ENERGY 301528355 PLANT

MAIN/SERVICE CENTER ELEC1098 526811016

10.705.2620.2620.0622.000.0000.0 $342.4167295 12/15/2016 XCEL ENERGY 300773351 PLANTMAINT/WAREHOUSE ELEC

1098 526811016

10.725.2620.2620.0622.000.0000.0 $1,848.9667295 12/15/2016 XCEL ENERGY 301118737WAREHOUSE/DISTRIBUTION

1098 526811016


1098 526811016


1098 526811016




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1098 526811016


1098 526811016


1098 526811016


1098 526811016

$62,604.94Check Total:10.125.0010.0010.0610.000.0000.0 $77.2167296 12/15/2016 Employee Vendor 10/13-11/19/16


$77.21Check Total:10.105.7006.2845.0432.000.0000.0 $188.1867297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 188.181098 018279 12/01/1610.110.7006.2845.0432.000.0000.0 $215.4367297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 215.431098 018279 12/01/1610.115.7006.2845.0432.000.0000.0 $260.9967297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 260.991098 018279 12/01/1610.120.7006.2845.0432.000.0000.0 $172.1267297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 172.121098 018279 12/01/1610.125.7006.2845.0432.000.0000.0 $219.1767297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 219.171098 018279 12/01/1610.130.7006.2845.0432.000.0000.0 $187.0667297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 187.061098 018279 12/01/1610.135.7006.2845.0432.000.0000.0 $201.2567297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 201.251098 018279 12/01/1610.150.7006.2845.0432.000.0000.0 $33.2367297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 33.231098 018279 12/01/1610.155.7006.2845.0432.000.0000.0 $42.9467297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 42.941098 018279 12/01/1610.205.7006.2845.0432.000.0000.0 $288.9967297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 288.991098 018279 12/01/1610.210.7006.2845.0432.000.0000.0 $292.3567297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 292.351098 018279 12/01/1610.305.7006.2845.0432.000.0000.0 $653.0167297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 653.011098 018279 12/01/1610.310.7006.2845.0432.000.0000.0 $82.1467297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 82.141098 018279 12/01/1610.665.7006.2845.0432.000.0000.0 $18.6767297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 18.671098 018279 12/01/1610.705.7006.2845.0432.000.0000.0 $7.4767297 12/15/2016 ZAYO GROUP HOLDINGS, INC Montly Cost - $ 7.471098 018279 12/01/16

$2,863.00Check Total:10.105.7006.2845.0432.000.0000.0 $102.8767298 12/15/2016 UNITE PRIVATE NETWORKS,

LLC Monthly Cost- $ 102.871099 29306





Sort By: Check





10.120.7006.2845.0432.000.0000.0 $103.7367298 12/15/2016 UNITE PRIVATE NETWORKS,LLC Monthly Cost-$ 103.731099 29306






10.205.7006.2845.0432.000.0000.0 $161.9667298 12/15/2016 UNITE PRIVATE NETWORKS,LLC Montly Cost- $ 161.961099 29306






$1,609.00Check Total:$1,609,888.32Bank Total:




Sort By: Check







Sort By: Check



End of Report $1,609,888.32Disbursements Grand Total:

Fund Amount10 $887,361.7118 $49,912.0219 $21,010.0821 $176,306.1122 $263,833.0923 $17,335.5829 $17,070.6443 $96,600.6374 $80,458.46

$1,609,888.32Fund Totals:


Adams County School District 14 Disbursement Detail Listing … registers... · 2016-12-16 ·...

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Transcript of Adams County School District 14 Disbursement Detail Listing … registers... · 2016-12-16 ·...