eagle county schools page no 1 a/p detail check register...cv cv cv computer computer computer...

Report Date 06/01/11 01:59 PM 1Page NoEagle County Schools

A/P Detail Check Register FPREG02A

05

11

15

16

18

Bank No

Bank No

Bank No

Bank No

Bank No

1,889.50

130.00

250.00

375.06

08/03/10

08/03/10

08/31/10

08/31/10

08/31/10

08/31/10

08/04/10

08/09/10

08/30/10

08/30/10

08/10/10

08/11/10

523

523

248665

143782

132551

242233

132675

251208

155713

155713

167223

155713

BATTLE MOUNTAIN HIGH SCHOOL

BATTLE MOUNTAIN HIGH SCHOOL

MATH ON THE "PLANES"

HOLIDAY INN EXPRESS

XEROX CORPORATION

DANIEL WEILAND

POSTMASTER

HEATHER LOSA

COSTCO WHOLESALE MEMBERSHIP


TARGET


200.00

200.00

455.00

344.00

560.50

130.00

130.00

250.00

215.71

159.35

160.48

85.49

BOX RENT

1

00209401

00209402

00210345

00210344

00210346

00210343

00209403

00209405

00210342

00210341

00209407

00209420

Fresman orientation lunch

Freshman Orientation

Registration Schmid

rooms golf

toners

state entries

BOX RENT - 1 YR. - P.O. BOX 780

KINDER ROUND UP DEPOSIT

Back to school staff breakfast

GES Back to school & Ice Cream Social

OFFICE SUPPLIES

OFFICE SUPPLIES

200.00

200.00

455.00

344.00

560.50

130.00

130.00

250.00

215.71

159.35

160.48

85.49

C

M

C

C

C

C

C

C

M

M

M

M

Computer

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Manual

Manual

Manual

Manual

200.00

200.00

455.00

344.00

560.50

130.00

130.00

250.00

215.71

159.35

160.48

85.49

1-10-310-00-0030-0610-000-0000-00 BMHS GEN INSTR SUPPLIES


1-10-310-00-2213-0580-000-0000-00 BMHS TEACHER WKSHP/CONF/TRAVEL

1-10-310-00-1800-0580-000-0000-00 BMHS ATHLETIC LODGING/MEALS


1-10-310-00-1800-0610-000-0000-05 BMHS SKI NORDIC SUPPLIES

1-10-110-00-2410-0533-000-0000-00 EVE POSTAGE

1-10-150-00-0000-1310-000-0000-00 MMES ALL DAY K TUITION

1-74-160-00-1900-0890-000-0000-01 GES ACT . ALL SCHOOL

1-74-160-00-1900-0890-000-0000-01 GES ACT . ALL SCHOOL

1-10-180-00-2410-0610-000-0000-00 RHES OFFICE/SCHOOL SUPPLIES


Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Bank:

Total Bank:

Total Bank:

Total Bank:

0500001300

0500001301

0500001302

0500001303

0500001304

0500001305

1100002697

1500002089

1600001663

1600001667

1800001825

1800001826

Check Key Date Paid Vendor

StatusAmount PaidInvoice NoClaim No PO No Description

Account No\Description Acct Amount



18

20

21

23

24

Bank No

Bank No

Bank No

Bank No

Bank No

245.97

1,259.39

342.16

532.02

08/01/10

08/01/10

08/24/10

08/03/10

08/31/10

08/27/10

08/10/10

08/10/10

08/10/10

08/10/10

08/10/10

08/10/10

93998

199931

155713

123811

102873

251534

155721

243051

188115

243167

150207

251259

SECRETARY OF STATE

VAIL VALLEY PRINTING & GRAPHICS


WALMART VISION CENTER

OFFICE DEPOT, INC.

E-TOWN

BETH DOBRANSKY

DEBI ESSLINGER

BLANCA RAMIREZ

NORMA BALCAZAR

ALMA VARELA

IRMA ORTIZ

59.39

1,200.00

342.16

77.16

78.26

376.60

100.00

100.00

100.00

100.00

100.00

100.00

4389

00211150

00211151

00211103

00209400

00210347

00210174

00209410

00209412

00209411

00209416

00209408

00209414

2010 2ND QUARTER

START UP SUPPLIES & FOOD STUFFS

office supplies

CLASSROOM SUPPLIES

STAFF LUNCHEON

SUMMER SCHOOL REFUND

SUMMER SCHOOL REFUND

SUMMER SCHOOL REFUND-MIGUEL

SUMMER SCHOOL REFUND-JUAN TORRES

SUMMER SCHOOL REFUND-JONATHON

SUMMR SCHOOL REFUND-ANA HOLGUIN

59.39

1,200.00

342.16

77.16

78.26

376.60

100.00

100.00

100.00

100.00

100.00

100.00

M

M

M

M

M

M

C

C

C

C

C

C

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

59.39

1,200.00

342.16

77.16

78.26

376.60

100.00

100.00

100.00

100.00

100.00

100.00

1-74-980-00-1900-0890-000-0000-01 FOUNDATION GEN EXPENSES


1-10-210-00-0020-0610-000-0000-90 EVMS TAP SUPPLIES

1-10-230-00-2410-0610-000-0000-00 BCMS OFFICE SUPPLIES

1-10-230-00-0020-0610-000-0000-10 BCMS 8TH PARISH


1-74-240-00-1900-0890-000-0000-23 GCMS ACT. SUMMER SCHOOL






Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Bank:

Total Bank:

Total Bank:

Total Bank:

2000001229

2000001230

2100002891

2300003134

2300003135

2300003136

2400002522

2400002523

2400002524

2400002525

2400002526

2400002527






24Bank No08/10/10

08/10/10

08/10/10

08/10/10

08/13/10

08/19/10

08/19/10

08/19/10

08/19/10

08/19/10

08/19/10

08/23/10

08/23/10

251267

251275

251283

251232

155713

155713

210129

172154

174785

243205

217603

155713

155713

ARACELI LANDEROS

MARIA RUIZ

SIDIA VELETA

DENISE BENNETT



MOUNTAIN LIGHT PHOTOGRAPHY

MILLER VISUAL ARTS

DISCOUNT MAGAZINE SUBSCRIPTION SERVICE

VOICE OF YOUTH ADVOCATES

TROY HARRIS



100.00

100.00

100.00

100.00

607.56

150.00

175.00

174.44

225.71

57.00

500.00

.00

.00

00209409

00209415

00209417

00209413

00209733

00209732

00209733

00209884

00209887

00209886

00209885

00209889

00209888

00210029

00210029

00210030

SUMMER SCHOOL REFUND-OSCAR RUBIO

SUMMER SCHOOL REFUND-ASHLEY RUIZ

SUMMER SCHOOL REFUND-ELOY ARMAS VELETA

SUMMER SCHOOL REFUND-MIKEY BENNETT

SUPPLY CLOSET SUPPLIES

OFF OF PRIN SUPPLIES

COFFEE

MEMBERSHIP RENEWAL

2010 CONTINUATION PHOTO

RETIREMENT PHOTOS FRAMING

LIBRARY SUBSCRIPTIONS

1-YEAR SUBSCRIPTION

EAGLE SCHLORSHIP

MEMBERSHIP

MEMBERSHIP

MEMBERSHIP

100.00

100.00

100.00

100.00

515.89

72.89

18.78

150.00

175.00

174.44

225.71

57.00

500.00

.00

.00

.00

C

C

C

C

M

M

M

C

C

C

C

C

C

CV

CV

CV

Computer

Computer

Computer

Computer

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer Void

Computer Void

100.00

100.00

100.00

100.00

515.89

72.89

18.78

150.00

175.00

174.44

225.71

57.00

500.00

100.00

150.00

100.00





1-10-240-00-2410-0610-000-0000-10 GCMS SUPPLY CLOSET SUPPLIES

1-10-240-00-2410-0610-000-0000-00 GCMS OFFICE SUPPLIES

1-74-240-00-1900-0890-000-0000-07 GCMS ACT. COFFEE FUND




1-10-240-00-0080-0640-000-0000-00 GCMS MEDIA SUPPLIES

1-10-240-00-0080-0640-000-0000-00 GCMS MEDIA SUPPLIES

1-74-240-00-1900-0890-000-0000-11 GCMS ACT. 7TH EAGLE




Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

2400002528

2400002529

2400002530

2400002531

2400002532

2400002533

2400002534

2400002535

2400002536

2400002537

2400002538

2400002539

2400002540






24

32

Bank No

Bank No

4,158.21

08/24/10

08/24/10

08/12/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

190454

99163

98825

84069

163597

1108

2534

128619

177601

16535

79863

THE OLD GYPSUM PRINTER

YOUR PERSONAL CHEF, INC.

HERFF JONES, INC.

AMY NISWANGER

RON BEARD

CINDY RAMUNNO

EAGLE VALLEY BOOSTER CLUB

COLUMBINE MARKET

BRIGHTON HIGH SCHOOL

NATIONAL ASSOC. OF SECONDARY SCH. PRIN.

PITNEY BOWES, INC.

865.00

403.50

12.36

157.99

182.96

1,161.29

125.64

108.30

325.00

234.00

145.00

440795

Reimburse Subsri

Reium Team Camp

Reimbursement

Reimbursement

2008 Class donat

Account 11

Account 11

Softball Contrac

192172

6970982-JN10

00210034

00210034

00210034

00210035

00210035

00209473

00209481

00209488

00209483

00209483

00209485

00209484

00209484

00209482

00209486

00209487

GCMS LETTERHEAD

#10 PRINTED GCMS ENVELOPES

SECOND SHEETS

STAFF LUNCHEON

SETUP/IPICKUP

440795

Reimburse Subsript

Reium Team Camp

Reimbursement

Reimbursement

2008 Class donatio

Health COOP Learning

Foods Class

Softball Entry Fee

Membership 192172

6970982-JN10

288.00

528.00

49.00

388.50

15.00

12.36

157.99

182.96

1,000.00

161.29

125.64

67.70

40.60

325.00

234.00

145.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

288.00

528.00

49.00

388.50

15.00

12.36

157.99

182.96

1,000.00

161.29

125.64

67.70

40.60

325.00

234.00

145.00

1-10-240-00-2410-0550-000-0000-00 GCMS OFFICE PRINTING





1-10-320-00-2120-0610-000-0000-10 EVHS GUIDANCE SUPPLIES

1-10-320-00-0080-0640-000-0000-02 EVHS MEDIA PERIODICALS

1-74-320-00-1900-0890-000-0000-48 EVHS ACT. WRESTLING CLUB

1-10-320-00-1800-0610-000-0000-11 EVHS DANCE TEAM SUPPLIES

1-74-320-00-1900-0890-000-0000-25 EVHS ACT. DANCE TEAM

1-74-320-00-1900-0890-000-0000-16 EVHS ACT. CLASS 2008

1-10-320-00-0810-0610-000-0000-00 EVHS HEALTH ED SUPPLIES

1-74-320-00-1900-0890-000-0000-02 EVHS ACT. FOODS PRODUCTION

1-10-320-00-1800-0580-000-0000-01 EVHS ATHLETIC ENTRY FEES

1-10-320-00-2410-0810-000-0000-00 EVHS ADMIN DUES AND FEES

1-10-320-00-2410-0533-000-0000-00 EVHS POSTAGE

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Bank:

2400002541

2400002542

3200011019

3200011020

3200011021

3200011022

3200011023

3200011024

3200011025

3200011026

3200011027






32Bank No08/19/10

08/26/10

08/26/10

08/26/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

143782

251496

250198

244864

224006

232211

69523

1108

251372

199796

162507

9458

79863

HOLIDAY INN EXPRESS

HAMPTON INN

SMOKY HILL HIGH SCHOOL

KIM SPENCER

THOMAS BUZBEE

SHAWN WEATHERRED

EDUCATION WEEK

CINDY RAMUNNO

STORY GARDENS

ASHLEY NEWMAN

KELLY WAMBOLDT

JOHN RAMUNNO

PITNEY BOWES, INC.

1,119.92

594.00

140.00

30.00

1,213.76

522.67

39.00

422.40

50.00

149.60

190.00

275.00

322.00

Contract 8-27

83788706 and 837

Reimbursement

Reimmbursement

Reimbursement

Reimbursement

Reimbursement

Reimbursement

795428

Reimbursement

Scholarship

Scholarship

6970982-JY10

00209891

00210170

00210172

00210171

00210186

00210187

00210186

00210186

00210183

00210178

00210177

00210185

00210175

00210181

00210180

00210182

Rooms for Softball Team

6 rooms

Lori Fitzgerald INvitational - x-count

Mandatory Spirit Clinic

Boys Golf - Rooms

Boys Golf - Rooms

Boys Golf - Entry Fees

Boys Golf - Trophies for home event

Volleyball Equipment

Subscription

Mileage to conferences

Sunflower Pots

Room for CASE

$95.00 JD; $95.00 Zach

Wrestling Club

Lease payment

1,119.92

594.00

140.00

30.00

398.50

398.50

225.00

191.76

522.67

39.00

422.40

50.00

149.60

190.00

275.00

322.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,119.92

594.00

140.00

30.00

398.50

398.50

225.00

522.67

39.00

422.40

50.00

149.60

190.00

275.00

322.00

1-74-320-00-1900-0890-000-0000-35 EVHS ACT. LETTERMEN



1-10-320-00-1800-0610-000-0000-10 EVHS CHEERLEADING SUPPLIES

1-10-320-00-1800-0610-000-0000-13 EVHS BOYS GOLF SUPPLIES


1-10-320-00-1800-0580-000-0000-01 EVHS ATHLETIC ENTRY FEES

1-74-320-00-1900-0890-000-0000-47 EVHS ACT. VOLLEYBALL

1-10-320-00-2410-0610-000-0000-00 EVHS OFFICE SUPPLIES

1-74-320-00-1900-0890-000-0000-25 EVHS ACT. DANCE TEAM

1-10-320-00-0030-0610-000-0000-00 EVHS GEN INSTRUCTIONAL SUPPLIES




1-10-320-00-2410-0610-000-0000-00 EVHS OFFICE SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

3200011028

3200011029

3200011030

3200011031

3200011032

3200011033

3200011034

3200011035

3200011036

3200011037

3200011038

3200011039

3200011040






32

40

60

Bank No

Bank No

Bank No

7,811.29

5,412.50

08/27/10

08/27/10

08/27/10

08/01/10

08/01/10

08/01/10

08/05/10

08/09/10

08/12/10

08/12/10

08/12/10

08/12/10

251429

251518

251526

157759

251917

118613

130508

132667

198714

229156

93726

242551

STONE LEAF POTTERY

BRENT MCCONAGHY

JAKE WHEELER

PAUL STEINER

CSU SCHOLARSHIP OFFICE

MARRIOTT

JOANN TERRY

UNITED STATES POST OFFICE

JACKIE POTTER

MIKE LOWE

MARY ANN LEBO

SHELLEY SMITH

210.40

65.00

15.00

1,500.00

412.50

3,500.00

610.80

116.56

15.50

59.95

48.40

141.50

453483

Reimbursement

Scholarship

ADVANCE

EVHS BULK MAILIN

3903

3932

2010 MILEAGE

2010 MILEAGE

WALMART

DHS

00210184

00210176

00210179

00211149

00211147

00211148

00209404

00209406

00209541

00209540

00209559

00209555

00209564

00209563

Art Supplies

"On Court" Training Book

Wrestling Camp

BACK TO SCHOOL RECEPITON

PAYROLL ADVANCE

REGISTRATION MAILING

BREAKFAST FOR 1-7/30/10


MILEAGE THROUGH 7/28/10


SUPPLIES

LICENSE ADDITION

210.40

65.00

15.00

1,500.00

412.50

3,500.00

610.80

116.56

7.75

7.75

59.95

48.40

97.50

44.00

C

C

C

M

M

M

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

210.40

65.00

15.00

1,500.00

412.50

3,500.00

610.80

116.56

7.75

7.75

59.95

48.40

97.50

44.00

1-10-320-00-0200-0610-000-0000-00 EVHS ART SUPPLIES

1-74-320-00-1900-0890-000-0000-07 EVHS ACT. BOYS BASKETBALL





1-10-800-00-0000-8151-000-0000-00 EMPLOYEE ADVANCES


1-25-720-00-2720-0580-000-0000-00 TRANSPORTATION LODGING/MEALS


1-10-650-00-2840-0583-000-0000-00 TECH IN-DISTRICT MILEAGE

1-22-627-00-0040-0583-000-8600-00 HEAD START IN-DISTRICT MILEAGE

1-10-627-00-0040-0610-000-0000-00 DIR OF PRESCHOOL SUPPLIES

1-10-627-00-2238-0810-000-0000-00 DIR OF EARLY CHILDHOOD ED DUES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Bank:

Total Bank:

3200011041

3200011042

3200011043

4000001090

4000001091

4000001092

6000229115

6000229116

6000229117

6000229118

6000229119

6000229120






60Bank No08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

223778

126993

200212

199966

237086

239887

GARY FAGAN

LLOYDA MALLOW

MARTA ELLSWORTH

EDGAR ARROYO

MARIA VAZQUEZ

TERESA BANDEL-SCHOTT

105.60

3.14

246.75

14.52

318.80

177.01

2010 MILEAGE

3901

BOSTON CAB

COLORADO SPORTS

LEGAL SEA FOODS

ABE & LOUIE'S

HEIDI'S DELI

BOSTON CAB

RYO ASIAN FUSION

UNITED AIRLINES

ATLANTIC FISH

UNITED AIRLINES

EDWARDS POSTOFFI

DAVETO'S

2010 MILEAGE

THRIFTY SHOP

DOWNSTAIRS AT ER

MI CASA

BUBBA GUMP

2010 MILEAGE

2010 MILEAGE

00209524

00209544

00209553

00209554

00209547

00209551

00209550

00209553

00209549

00209552

00209548

00209552

00209522

00209545

00209546

00209586

00209585

00209584

00209583

00209582

00209582


LUNCH FOR 1-7/30/10

TAXI


DINNER FOR 1-7/26/10

DINNE FOR 1-7/28/10


TAXI


BAGGAGE


BAGGAGE

POSTAGE

LUNCH FOR 1-8/5/10


TABLE






105.60

3.14

30.00

10.00

32.43

38.00

12.53

30.00

7.79

25.00

38.00

23.00

14.52

8.05

310.75

25.31

14.95

6.95

16.50

73.70

39.60

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

105.60

3.14

30.00

10.00

32.43

38.00

12.53

30.00

7.79

25.00

38.00

23.00

14.52

8.05

310.75

25.31

14.95

6.95

16.50

73.70

39.60



1-10-650-00-2213-0580-000-0000-10 TECH WKSHP/CONF/TRAVEL










1-22-627-00-2238-0610-000-8600-00 HEAD START OFFICE SUPPLIES

1-22-626-00-2239-0580-000-4011-00 MIGRANT RECRUIT WKSHP/CONF/TRAV

1-22-626-00-2239-0580-000-4011-00 MIGRANT RECRUIT WKSHP/CONF/TRAV

1-10-625-00-2231-0610-000-3130-00 DIR OF SPEC ED SUPPLIES

1-10-625-00-2231-0580-000-3130-00 DIR OF SPEC ED WKSHP/CONF/TRAV




1-10-625-00-2231-0583-000-3130-00 DIR OF SPEC ED MILEAGE

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229121

6000229122

6000229123

6000229124

6000229125

6000229126






60Bank No08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

208205

211478

89184

237019

237027

239976

237329

102563

197912

3522

DAWN PARE

BROOKE SKJONSBY

FERRELLGAS

TWO RIVERS METROPOLITAN DISTRICT

TWO RIVERS VILLAGE HOMEOWNERS ASSOC.

WM LAMPTRACKER, INC.

CENTURYLINK

MCI TELECOMMUNICATIONS

SHELL FLEET PLUS

HOLY CROSS ENERGY

66.27

162.80

65.00

150.00

100.00

259.90

49.58

26.83

75.10

2,293.11

2010 MILEAGE

US AIRWAYS

UNKNOWN VENDOR

POUR LA FRANCE

CHRISTIAN'S PIZZ

SALSARITA'S

JIMMY JOHN'S

2010 MILEAGE

RNT3449521

75117

75117

75154

75154

1195179

1195180

71-46554

08682622288

065203192007

500048802

501352903

00209503

00209504

00209505

00209506

00209509

00209508

00209507

00209496

00209523

00209614

00209614

00209615

00209615

00209618

00209617

00209497

00209556

00209562

00209526

00209525


BAGGAGE




LUNCH FOR 1-7/18/10



HWY 6-EDWARDS ELEMENTARY

173 BROOK TROUT LOOP




BRUSH CREEK ELEMENTARY

EDWARDS ELEMENTARY

CENTURYLINK CABLE

EAGLE COUNTY CHARTER

SHELL FLEET PLUS

AVON ELEMENTARY

0591 MILLER PUMP HOUSE

6.60

25.00

1.50

8.45

8.25

9.71

6.76

162.80

65.00

75.00

75.00

50.00

50.00

129.95

129.95

49.58

26.83

75.10

1,869.95

423.16

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

6.60

25.00

1.50

8.45

8.25

9.71

6.76

162.80

65.00

75.00

75.00

50.00

50.00

129.95

129.95

49.58

26.83

75.10

1,869.95

423.16

1-22-620-00-2213-0320-000-5374-00 TIF CONTRACTED TRAINING SERVICE







1-10-629-00-2829-0580-000-0000-00 COMMUNITY REL GRANT WRITER TRAV

1-10-170-00-2620-0623-000-0000-00 EES BOTTLED GAS

1-52-800-00-3250-0411-000-0000-00 DIST HOUSING WATER/SEWER


1-52-800-00-3250-0430-000-0000-10 DIST HOUSING PURCHASED SVCS


1-10-120-00-2620-0421-000-0000-00 BCES TRASH

1-10-170-00-2620-0421-000-0000-00 EES TRASH

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-25-720-00-2720-0626-000-0000-00 TRANSPORTATION FUEL

1-10-130-00-2620-0622-000-0000-00 AES ELECTRICITY

1-10-310-00-2620-0622-000-0000-00 BMHS ELECTRICITY

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229127

6000229128

6000229129

6000229130

6000229131

6000229132

6000229133

6000229134

6000229135

6000229136






60Bank No08/12/10

08/12/10

08/12/10

08/12/10

3522

3522

3522

4723

HOLY CROSS ENERGY

HOLY CROSS ENERGY

HOLY CROSS ENERGY

QWEST

15,077.44

6,678.68

1,804.89

892.86

500946700

500021103

502758900

503033101

451016401

451016401

500192700

501146500

454527700

451016300

503170000

503053900

340002901

503006501

K-970-111-4129

K-970-111-4129

K-970-111-4129

K-970-111-4129

K-970-111-4129

K-970-111-4129

K-970-111-4129

00209531

00209529

00209528

00209527

00209530

00209530

00209532

00209536

00209535

00209534

00209533

00209537

00209538

00209539

00209560

00209560

00209560

00209560

00209560

00209560

00209560


BERRY CREEK MIDDLE

BATTLE MOUNTAIN HIGH-FIELD

BATTLE MOUNTAIN HIGH

MEADOW MOUNTAIN ELEMENTARY-21%

DOWD JUNCTION FACILITY-79%

EAGLE VALLEY MIDDLE-ADDITION

EDWARDS ELEMENTARY-MODULAR

EDWARDS ELEMENTARY

BUS STORAGE

0750 EAGLE RD EAST BUS

JUNE CREEK ELEMENTARY

RED SANDSTONE ELEMENTARY

RED CANYON HIGH-EDWARDS

911 SERVICE

MMES-K9709491694136

BMHS-K9709494490327

MMS-K9708275721652

AES-K9708456370126

EBB-K9707489541247

RSES-K9704760650995

519.30

2,422.69

76.87

7,492.64

958.85

3,607.09

2,024.02

48.63

1,080.31

1,976.54

-15.80

1,564.98

1,609.85

195.04

65.65

132.66

139.72

132.66

133.77

149.61

138.79

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

519.30

2,422.69

76.87

7,492.64

958.85

3,607.09

2,024.02

48.63

1,080.31

1,976.54

-15.80

1,564.98

1,609.85

195.04

65.65

132.66

139.72

132.66

133.77

149.61

138.79

1-11-950-00-2620-0622-000-0000-00 ECCA ELECTRICITY

1-10-230-00-2620-0622-000-0000-00 BCMS ELECTRICITY



1-10-150-00-2620-0622-000-0000-00 MMES ELECTRICITY

1-10-971-00-2620-0622-000-0000-00 DOWD JCT. FACILITY ELECTRICITY

1-10-210-00-2620-0622-000-0000-00 EVMS ELECTRICITY

1-10-170-00-2620-0622-000-0000-00 EES ELECTRICITY

1-10-170-00-2620-0622-000-0000-00 EES ELECTRICITY

1-25-725-00-2620-0622-000-0000-00 EBB ELECTRICITY

1-25-725-00-2620-0622-000-0000-00 EBB ELECTRICITY

1-10-190-00-2620-0622-000-0000-00 JCES ELECTRICITY

1-10-140-00-2620-0622-000-0000-00 RSES ELECTRICITY

1-10-390-00-2620-0622-000-0000-00 RCHS ELECTRICITY

1-10-610-00-2620-0534-000-0000-00 DO WAN/LAN COMMUNICATIONS

1-10-150-00-2620-0534-000-0000-00 MMES WAN/LAN COMMUNCIATIONS

1-10-971-00-2620-0534-000-0000-00 DOWD JCT. FACILITY WAN/LAN COMM

1-10-220-00-2620-0534-000-0000-00 MMS WAN/LAN COMMUNICATION

1-10-130-00-2620-0534-000-0000-00 AES WAN/LAN COMMUNICATION

1-25-725-00-2620-0531-000-0000-00 EBB TELEPHONE

1-10-140-00-2620-0534-000-0000-00 RSES WAN/LAN COMMUNICATION

Total Check:

Total Check:

Total Check:

Total Check:

6000229137

6000229138

6000229139

6000229140






60Bank No08/12/10

08/12/10

08/12/10

136255

167703

4021

CENTURYLINK

AM GAS MARKETING CORPORATION

QWEST BUSINESS SERVICES

184.21

2,825.54

1,583.81

970-926-1937

970-926-0786

970-926-0656

970-926-1642

970-926-1648

970-926-0656

718603

718602

39878

718604

717011

1122511997

1122511997

1122511997

1122511997

1122511997

1122511997

1122511997

1122511997

1122511997

1122511997

00209500

00209498

00209501

00209499

00209502

00209501

00209489

00209490

00209491

00209492

00209493

00209561

00209561

00209561

00209561

00209561

00209561

00209561

00209561

00209561

00209561






SERVICE CHARGES

EAGLE VALLEY ELEMENTARY

EAGLE VALLEY HIGH

EAGLE VALLEY HIGH

BERRY CREEK MIDDLE


DO/EVMS/EVES INTERNET ACCESS

EVHS/GES INTERNET ACCESS

BMHS/MMES INTERNET ACCESS

BCMS INTERNET ACCESS

MMS INTERNET ACCESS

RHES/GCMS INTERNET ACCESS

EES INTERNET ACCESS

RSES INTERNET ACCESS

AES INTERNET ACCESS

BCES INTERNET ACCESS

35.26

33.51

35.26

35.26

35.26

9.66

360.68

464.61

244.79

407.31

1,348.15

158.39

158.38

158.38

158.38

158.38

158.38

158.38

158.38

158.38

158.38

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

35.26

33.51

35.26

35.26

35.26

9.66

360.68

464.61

244.79

407.31

1,348.15

158.39

158.38

158.38

158.38

158.38

158.38

158.38

158.38

158.38

158.38

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-11-950-00-2620-0531-000-0000-00 ECCA TELEPHONE

1-10-110-00-2620-0621-000-0000-00 EVE NATURAL GAS

1-10-320-00-2620-0621-000-0000-00 EVHS NATURAL GAS

1-10-320-00-2620-0621-000-0000-00 EVHS NATURAL GAS

1-10-230-00-2620-0621-000-0000-00 BCMS NATURAL GAS

1-10-310-00-2620-0621-000-0000-00 BMHS NATURAL GAS


1-10-320-00-2620-0534-000-0000-00 EVHS WAN/LAN COMMUNICATION


1-10-230-00-2620-0534-000-0000-00 BCMS WAN/LAN COMMUNICATION

1-10-220-00-2620-0534-000-0000-00 MMS WAN/LAN COMMUNICATION

1-10-180-00-2620-0534-000-0000-00 RHES WAN/LAN COMMUNICATION

1-10-170-00-2620-0534-000-0000-00 EES WAN/LAN COMMUNICATION



1-10-120-00-2620-0534-000-0000-00 BCES WAN/LAN COMMUNICATION

Total Check:

Total Check:

Total Check:

6000229141

6000229142

6000229143






60Bank No08/12/10

08/12/10

08/12/10

08/12/10

6858

6858

170119

170119

EAGLE RIVER WATER & SANITATION


SOURCEGAS

SOURCEGAS

13,497.09

2,718.06

789.94

2,769.89

15477600333450

15339200250009

16050000170006

15269200010195

16091200257000

15377600333550

15377600333550

16049600333560

17898800883700

17896400250017

17457800333510

20753200250018

347797

390403

K718604

615656

615615

635817

K718603

388412

337033

K039878

K718602

347397

388424

333791

347400

00209517

00209515

00209513

00209514

00209516

00209511

00209511

00209512

00209520

00209521

00209519

00209518

00209567

00209565

00209566

00209568

00209579

00209578

00209569

00209576

00209577

00209570

00209571

00209572

00209573

00209574

00209575

EAST BUS BARN

BERRY CREEK MIDDLE

0151 MILLER RANCH-BATTLE MOUNTAIN

AVON ELEMENTARY

EDWARDS ELEMENTARY

DOWD JUNCTION FACILITY-79%

MEADOW MOUNTAIN ELEMENTARY-21%

DOWD JUNCTION FACILITY-ADDITION



MEADOW MOUNTAIN ELEMENTARY


757 E 3RD ST


BERRY CREEK MIDDLE

EAGLE VALLEY ELEMENTARY-ADDITION

RED CANYON HIGH-EAGLE




RED HILL ELEMENTARY

EAGLE VALLEY HIGH

EAGLE VALLEY HIGH

EAGLE VALLEY MIDDLE

EDWARDS ELEMENTARY

GYPSUM CREEK MIDDLE

GYPSUM ELEMENTARY

199.46

462.29

1,909.57

1,885.02

471.62

6,411.78

1,704.39

452.96

1,307.29

253.70

113.73

1,043.34

161.37

287.18

341.39

115.72

89.19

48.65

335.62

127.19

231.31

323.01

342.09

210.77

278.82

402.93

264.59

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

199.46

462.29

1,909.57

1,885.02

471.62

6,411.78

1,704.39

452.96

1,307.29

253.70

113.73

1,043.34

161.37

287.18

341.39

115.72

89.19

48.65

335.62

127.19

231.31

323.01

342.09

210.77

278.82

402.93

264.59

1-25-725-00-2620-0411-000-0000-00 EBB WATER/SEWER

1-10-230-00-2620-0411-000-0000-00 BCMS WATER/SEWER

1-10-310-00-2620-0411-000-0000-00 BMHS WATER/SEWER

1-10-130-00-2620-0411-000-0000-00 AES WATER/SEWER

1-10-170-00-2620-0411-000-0000-00 EES WATER/SEWER

1-10-971-00-2620-0411-000-0000-00 DOWD JCT. FACILITY WATER/SEWER

1-10-150-00-2620-0411-000-0000-00 MMES WATER/SEWER

1-10-971-00-2620-0411-000-0000-00 DOWD JCT. FACILITY WATER/SEWER

1-10-140-00-2620-0411-000-0000-00 RSES WATER/SEWER

1-10-390-00-2620-0411-000-0000-00 RCHS WATER/SEWER

1-10-150-00-2620-0411-000-0000-00 MMES WATER/SEWER

1-10-190-00-2620-0411-000-0000-00 JCES WATER/SEWER

1-10-610-00-2620-0621-000-0000-00 DO NATURAL GAS

1-10-120-00-2620-0621-000-0000-00 BCES NATURAL GAS

1-10-230-00-2620-0621-000-0000-00 BCMS NATURAL GAS

1-10-110-00-2620-0621-000-0000-00 EVE NATURAL GAS

1-10-390-00-2620-0621-000-0000-00 RCHS NATURAL GAS

1-10-390-00-2620-0621-000-0000-00 RCHS NATURAL GAS

1-10-110-00-2620-0621-000-0000-00 EVE NATURAL GAS

1-10-190-00-2620-0621-000-0000-00 JCES NATURAL GAS

1-10-180-00-2620-0621-000-0000-00 RHES NATURAL GAS

1-10-320-00-2620-0621-000-0000-00 EVHS NATURAL GAS

1-10-320-00-2620-0621-000-0000-00 EVHS NATURAL GAS

1-10-210-00-2620-0621-000-0000-00 EVMS NATURAL GAS

1-10-170-00-2620-0621-000-0000-00 EES NATURAL GAS

1-10-240-00-2620-0621-000-0000-00 GCMS NATURAL GAS

1-10-160-00-2620-0621-000-0000-00 GES NATURAL GAS

Total Check:

Total Check:

Total Check:

Total Check:

6000229144

6000229145

6000229146

6000229147






60Bank No08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

08/12/10

170119

5509

181056

40282

88072

237809

87963

132551

SOURCEGAS

XCEL ENERGY, INC.

AXA EQUITABLE

EAGLE COUNTY EDUCATION ASSOCIATION

METROPOLITAN LIFE INSURANCE COMPANY

MG TRUST COMPANY

VALIC

XEROX CORPORATION

84.26

2,340.41

10,320.57

11,497.60

5,556.68

6,045.50

2,334.77

20,639.94

344954

614923

5311192662

5310344562

5312565767

5312565767

5336741443

CONTRIBUTIONS

DUES

GROUP #0911210

#2053860

#003698083

049127038

049005439

049059360

049127036

049126984

049031588

049127067

049127044

049127040

049127042

00209581

00209580

00209620

00209619

00209621

00209621

00209622

00209494

00209510

00209557

00209558

00209616

00209623

00209631

00209632

00209633

00209624

00209625

00209626

00209627

00209628

00209629

948 CHAMBERS AVENUE

500 RED TABLE 1A

MINTURN MIDDLE-SECURITY

MINTURN MIDDLE-SHED

MINTURN MIDDLE-PUMP

MINTURN MIDDLE-SHELTER

MINTURN MIDDLE-ELECTRICTY

403B TSA & ROTH FOR 07/10

ECEA DUES FOR 07/10

ANNUITIES FOR 07/10

403B & 403B ROTH PLAN #4045 TPA#00207

#0003698084 GROUP 48584

MRU020784 EVES WCP75

MRU020497 DO WCP75D

CXF335300 DO MFP8560D1

MRU005575 EES WCP75

MRU020788 AES WCP75

MUR020794 BCES WCP75

MRU020796 DO WCP75

MRU020797 RSES WCP75

MRU020802 EVMS WCP75

MRU020875 GES WCP75

37.07

47.19

65.73

11.33

563.88

34.82

1,664.65

10,320.57

11,497.60

5,556.68

6,045.50

2,334.77

1,929.78

1,962.13

539.19

2,959.26

2,289.06

2,369.11

1,857.89

1,796.68

1,983.78

2,953.06

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

37.07

47.19

65.73

11.33

563.88

34.82

1,664.65

10,320.57

11,497.60

5,556.68

6,045.50

2,334.77

1,929.78

1,962.13

539.19

2,959.26

2,289.06

2,369.11

1,857.89

1,796.68

1,983.78

2,953.06

1-10-610-00-2620-0621-000-0000-00 DO NATURAL GAS

1-10-106-00-2620-0621-000-0000-00 RED TABLE ELC NATURAL GAS

1-10-220-00-2620-0622-000-0000-00 MMS ELECTRICITY

1-10-220-00-2620-0622-000-0000-00 MMS ELECTRICITY

1-10-220-00-2620-0622-000-0000-00 MMS ELECTRICITY

1-10-220-00-2620-0622-000-0000-00 MMS ELECTRICITY

1-10-220-00-2620-0622-000-0000-00 MMS ELECTRICITY

1-10-800-00-0000-7472-000-0000-40 PAYABLE-EQUITABLE

1-10-800-00-0000-7471-000-0000-35 PAYABLE-ECEA

1-10-800-00-0000-7472-000-0000-15 PAYABLE-MET LIFE

1-10-800-00-0000-7472-000-0000-00 PAYABLE-403B ASP

1-10-800-00-0000-7472-000-0000-30 PAYABLE-VALIC

1-10-110-00-0010-0442-000-0000-00 EVE COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL

1-10-170-00-0010-0442-000-0000-00 EES COPIER RENTAL

1-10-130-00-0010-0442-000-0000-00 AES COPIER RENTAL

1-10-120-00-0010-0442-000-0000-00 BCES COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL

1-10-140-00-0010-0442-000-0000-00 RSES COPIER RENTAL

1-10-210-00-0020-0442-000-0000-00 EVMS COPIER RENTAL

1-10-160-00-0010-0442-000-0000-00 GES COPIER RENTAL

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229148

6000229149

6000229150

6000229151

6000229152

6000229153

6000229154

6000229155






60Bank No08/12/10

08/12/10

08/12/10

230812

81744

2488

LAURA GONZALEZ

BETH O'RILEY

TOWN OF EAGLE

109.12

750.00

6,953.80

COPY COPY

EDWARDS POSTOFFI

UNIVERSITY OF CO

10150 W/S

11650 W/S

10550 W/S

77050 W/S

16000 W/S

16050 W/S

80800 W/S

80850 W/S

13850 W/S

32250 W/S

118300 W/S

58001 W/S

77000 W/S

00209543

00209542

00209495

00209598

00209597

00209599

00209595

00209594

00209593

00209587

00209588

00209589

00209590

00209591

00209592

00209596

COPIES

STAMPS

REGISTRATION





EAGLE VALLEY MIDDLE

EAGLE VALLEY MIDDLE

EAGLE VALLEY MIDDLE

EAGLE VALLEY MIDDLE

DISTRICT OFFICE

RED CANYON HIGH-CMC CAMPUS

SOCCER FIELD-LOW

948 CHAMBERS AVENUE


21.12

88.00

750.00

22.85

22.85

482.85

67.35

1,541.10

3,435.60

346.85

22.85

323.60

128.85

22.85

477.35

58.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

21.12

88.00

750.00

22.85

22.85

482.85

67.35

1,541.10

3,435.60

346.85

22.85

323.60

128.85

22.85

477.35

58.85

1-10-170-00-0010-0610-000-0000-00 EES INSTRUCTIONAL SUPPLIES

1-10-170-00-2410-0533-000-0000-00 EES POSTAGE

1-22-625-00-2231-0110-330-4391-00 IDEA PART C ARRA CHILD FIND COO

1-10-110-00-2620-0411-000-0000-00 EVE WATER/SEWER

1-10-110-00-2620-0411-000-0000-00 EVE WATER/SEWER

1-10-110-00-2620-0411-000-0000-00 EVE WATER/SEWER

1-10-120-00-2620-0411-000-0000-00 BCES WATER/SEWER

1-10-210-00-2620-0411-000-0000-00 EVMS WATER/SEWER

1-10-210-00-2620-0411-000-0000-00 EVMS WATER/SEWER

1-10-210-00-2620-0411-000-0000-00 EVMS WATER/SEWER

1-10-210-00-2620-0411-000-0000-00 EVMS WATER/SEWER

1-10-610-00-2620-0411-000-0000-00 DO WATER/SEWER

1-10-390-00-2620-0411-000-0000-00 RCHS WATER/SEWER

1-10-210-00-2620-0411-000-0000-00 EVMS WATER/SEWER

1-10-610-00-2620-0411-000-0000-00 DO WATER/SEWER

1-10-120-00-2620-0411-000-0000-00 BCES WATER/SEWER

Total Check:

Total Check:

Total Check:

6000229156

6000229157

6000229158






60Bank No08/12/10

08/12/10

3328

132551

TOWN OF GYPSUM

XEROX CORPORATION

3,187.60

3,740.05

1102.0

1102.0

1107.0

1107.0

1106.0

1106.0

1105.0

1104.0

1104.0

1103.0

1105.0

1566.0

722.0

1565.0

115.0

1103.0

1143.0

1143.0

049127064

049127065

049031584

049127070

00209601

00209612

00209613

00209611

00209610

00209610

00209603

00209602

00209602

00209609

00209603

00209608

00209607

00209606

00209605

00209600

00209604

00209604

00209636

00209634

00209630

00209635

149 EAGLE STREET TRASH

149 EAGLE STREET-W/S

114 PARK STREET TRASH

114 PARK STREET-W/S

112 PARK STREET TRASH

112 PARK STREET-W/S

500 EAGLE STREET B-W/S

500 EAGLE STREET A TRASH

500 EAGLE STREET A-W/S

155 EAGLE STREET TRASH

500 EAGLE STREET B TRASH

RED HILL ELEMENTARY-W/S

GYPSUM ELEMENTARY-W/S

GYPSUM CREEK MIDDLE-W/S

EAGLE VALLEY HIGH-W/S

155 EAGLE STREET-W/S

502 SECOND STREET-W/S

502 SECOND STREET TRASH

WTM768193 JCES W5675PT



NYD009582 BMHS WCP35D

15.00

49.00

15.00

49.00

15.00

67.15

52.30

15.00

80.35

15.00

15.00

509.95

509.95

582.80

947.05

158.00

77.05

15.00

118.14

651.48

2,734.00

236.43

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

15.00

49.00

15.00

49.00

15.00

67.15

52.30

15.00

80.35

15.00

15.00

509.95

509.95

582.80

947.05

158.00

77.05

15.00

118.14

651.48

2,734.00

236.43

1-52-800-00-3250-0421-000-0000-00 DIST HOUSING TRASH











1-10-180-00-2620-0411-000-0000-00 RHES WATER/SEWER

1-10-160-00-2620-0411-000-0000-00 GES WATER/SEWER

1-10-240-00-2620-0411-000-0000-00 GCMS WATER/SEWER

1-10-320-00-2620-0411-000-0000-00 EVHS WATER/SEWER




1-10-190-00-0010-0442-000-0000-00 JCES COPIER RENTAL


1-10-320-00-0030-0442-000-0000-00 EVHS COPIER RENTAL

1-10-310-00-0030-0442-000-0000-00 BMHS COPIER RENTAL

Total Check:

Total Check:

6000229159

6000229160






60Bank No08/12/10

08/12/10

08/13/10

132551

132551

235075

XEROX CORPORATION

XEROX CORPORATION

AMERICAN EXPRESS

9,770.99

9,923.08

1,114.19

049127025

049127048

049059362

049127023

049127027

049031586

049127034

049031590

049127069

048933412

048791029

048933410

049127063

049127060

049031597

049031592

048933404

049127029

049005444

025247

00209641

00209644

00209642

00209640

00209639

00209643

00209637

00209638

00209649

00209654

00209652

00209653

00209655

00209648

00209646

00209645

00209650

00209647

00209651

00209670 59568

MYP200038 EVMS CC35H

MRU020925 BCMS WCP75

MRU020918 GCMS WCP75

MYP200049 EVES CC35H

MYP200054 GES CC35H

MRU020912 MMES WCP75

MYP200111 EVHS CC35H

MYP200083 BCES CC35H

WTD060939 VSSA W5655PT

WTM768221 BMHS W5675PT

WTM775784 RHES W5675PTD



URR103073 JCES WC238

NWL602237 BCMS WC45H

NWL602016 RCHS WC45H

NWL600792 BMHS CC45H

NWL600414 EVHS CC35H

MYP200441 MAINT CC35H

BLANKET PURCHASE ORDER FOR AMERICAN EX

522.15

1,700.37

1,483.57

931.94

602.56

2,175.18

1,328.09

1,027.13

571.93

1,419.23

2,386.48

2,147.34

114.31

109.96

597.94

632.72

641.98

978.16

323.03

1,114.19

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

522.15

1,700.37

1,483.57

931.94

602.56

2,175.18

1,328.09

1,027.13

571.93

1,419.23

2,386.48

2,147.34

114.31

109.96

597.94

632.72

641.98

978.16

323.03

1,114.19


1-10-230-00-0020-0442-000-0000-00 BCMS COPIER RENTAL

1-10-240-00-0020-0442-000-0000-00 GCMS COPIER RENTAL



1-10-150-00-0010-0442-000-0000-00 MMES COPIER RENTAL





1-10-180-00-0010-0442-000-0000-00 RHES COPIER RENTAL





1-10-390-00-0030-0442-000-0000-00 RCHS COPIER RENTAL



1-10-710-00-2610-0442-000-0000-00 MAINT COPIER RENTAL

1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES

Total Check:

Total Check:

Total Check:

6000229161

6000229162

6000229163






60Bank No08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

1676

232637

202622

27685

1217

215341

199656

251038

194182

ALSCO

A&K CONSTRUCTION, LLC

ALLIANCE CORPORATION

ALL TRUCK & TRAILER PARTS

BLIND MAN OF AMERICA

BUTTERS BROADWAY RENTALS

B&M ROOFING OF COLORADO, INC.

BARNES DISTRIBUTION

SYLVIA BARELA

569.92

11,937.75

19,657.51

93.00

794.00

635.46

1,116.70

395.76

1,255.72

LGRA877627

LGRA886823

LGRA86803

LGRA877612

LGRA880696

LGRA883721

LGRA880678

LGRA883737

264

265

266

267

R03562

1201960088

70012

989

2004857

2004816

2210775001

ADVANCE

00209665

00209666

00209668

00209663

00209664

00209662

00209669

00209667

00209659

00209658

00209657

00209656

00209661

00209660

00209674

00209675

00209671

00209672

00209673

00209731

59682

59682

59685

59685

59682

59685

59685

59682

59668

59632

59632

59632

59609

59701

59902

59860

59945

59958

59774

WBB YEAR 1 BLANKET PO


YEAR ONE BLANKET PO FOR EBB ALSCO






EVHS AUDITORIUM FLOOR PAINT

DW CLOCK INSTALLATION



GES/EVMS WALK-IN COOLER/FREEZER

parts ordered 7/14/10 INV# 1201960088

BLINDS FOR EBB

TRASH REMOVAL

ROOF REPAIR, 179 BROOK TROUT, DOTSERO

ROOF REPAIR, RED SANDSTONE ELEMENTARY

parts ordered 7/20/2010 inv# 221077500

PAYROLL ADVANCE

90.83

69.29

62.42

62.42

69.29

62.42

62.42

90.83

7,887.75

1,696.00

1,504.00

850.00

19,657.51

93.00

794.00

635.46

626.50

490.20

395.76

1,255.72

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

90.83

69.29

62.42

62.42

69.29

62.42

62.42

90.83

7,887.75

1,696.00

1,504.00

850.00

19,657.51

93.00

794.00

635.46

626.50

490.20

395.76

1,255.72

1-25-720-00-2740-0425-000-0000-00 TRANSPORTATION UNIFORMS


1-25-725-00-2740-0425-000-0000-00 EBB UNIFORMS

1-25-725-00-2740-0425-000-0000-00 EBB UNIFORMS


1-25-725-00-2740-0425-000-0000-00 EBB UNIFORMS

1-25-725-00-2740-0425-000-0000-00 EBB UNIFORMS


1-41-320-00-4500-0450-000-0000-00 EVHS GENERAL CONTRACTOR

1-41-660-00-4609-0730-000-0000-00 DW CLOCK REPLACEMENT



1-41-660-00-4600-0730-000-0000-00 DW FOOD SERVICE EQUIPMENT REPLA

1-25-720-00-2740-0610-000-0000-00 TRANSPORTATION PARTS


1-10-390-00-2620-0421-000-0000-00 RCHS TRASH


1-10-710-00-2620-0430-000-0000-00 MAINT PURCHASED SVCS



Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229164

6000229165

6000229166

6000229167

6000229168

6000229169

6000229170

6000229171

6000229172






60Bank No08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

1422

50334

155713

206059

15814

176834

227463

212172

243914

163848

COLLETT ENTERPRISES, INC.

COLORADO/WEST EQUIPMENT, INC.


CUMMINS ROCKY MOUNTAIN

CONSERVE-A-WATT LIGHTING, INC.

CDW GOVERNMENT, INC.

CISCO WEBEX, LLC

COMPLETE MAILING SOLUTIONS

COLORADO CUSTOM LIFT

COPY PLUS, INC.

4,684.33

877.93

100.00

661.11

971.50

90,125.00

276.00

226.52

300.00

341.25

107713

0117893IN

0117841IN

0118015IN

0117862IN

0117997IN

111770817930

00326793

95012385

135966102

136067301

135966101

135966001

135980101

TLH8637

3544753

41796

5696

122818

00209678

00209685

00209684

00209681

00209682

00209683

00209693

00209694

00209695

00209691

00209690

00209688

00209687

00209689

00209676

00209677

00209686

00209679

00209692

59696

59713

59713

59713

59713

59713

59801

59714

59674

59650

59650

59650

59650

59650

59500

59844

59892

59866

59981

EBB BLANKET PO FOR 2010/2011

parts saved 7/15/10inv# 0117893

inv# 0117841

inv# 0118015

inv# 0117862

inv# 0117997

ANNUAL RENEWAL FEE FOR MAINTENANCE WHO

parts ordered 7/15/10 inv# 003-26793

insite lite subscription

BLANKET PO FOR LAMPS AND BALLASTS





MS SCH FAC DESKTOP LVLB (MICROSOFT)

WEBEX RENEWAL

INK FOR POSTAGE MACHING

ANNUAL SERVICE/INSPECTION OF DUMB WAIT

ECSD FACILITY MANUALS

4,684.33

349.92

313.78

12.55

13.32

188.36

100.00

46.11

615.00

196.00

123.00

196.00

224.00

232.50

90,125.00

276.00

226.52

300.00

341.25

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

4,684.33

349.92

313.78

12.55

13.32

188.36

100.00

46.11

615.00

196.00

123.00

196.00

224.00

232.50

90,125.00

276.00

226.52

300.00

341.25

1-25-725-00-2720-0626-000-0000-00 EBB FUEL






1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES


1-25-720-00-2740-0730-000-0000-00 TRANSPORTATION EQUIP

1-10-710-00-2625-0610-000-0000-00 MAINT GEN CUSTODIAL SUPPLIES





1-43-650-00-2840-0730-000-0000-00 INST COMPUTER EQUIP ROTATION

1-10-621-00-2212-0610-000-0000-00 ELEM CURRICULUM SUPPLIES

1-10-610-00-2890-0533-000-0000-00 DO POSTAGE


1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229173

6000229174

6000229175

6000229176

6000229177

6000229178

6000229179

6000229180

6000229181

6000229182






60Bank No08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

118486

106011

95095

226173

138983

2267

COLORADO DEPT. OF LABOR & EMPLOYMENT

MHC

DOCTORS ON CALL

RYAN DEHERRERA

DAYTIMERS, INC.

DRIVE TRAIN INDUSTRIES, INC.

14,743.66

412.00

232.00

250.00

169.21

2,105.72

135078006102

M34560112809

M34560112805

T34560492414

T34560492739

T34560492974

M34560112683

M34560112682

100105DS

100013DOT

100105DS

10013DOT

13-AUG-10_55

60014700

60014700

60014700

60014700

60014700

04526518

04526577

04027052

04527030

04526693

04526877

00209680

00209729

00209727

00209728

00209723

00209724

00209725

00209726

00209697

00209699

00209700

00209698

00209730

00209696

00209696

00209696

00209696

00209696

00209701

00209704

00209702

00209703

00209706

00209705

59919

59711

59711

59711

59711

59711

59711

59711

59825

59824

59833

59832

59840

59498

59498

59498

59498

59498

59676

59676

59676

59676

59676

59676

Eagle County School District Re50J Acc

inv# 60112809 1-adip

inv# 60112805 1-ad9

parts ordered 7/14/10 inv# 60492414

inv# 60492739

INV# 60492974 ADIP BOLT

inv# 60112683 2 - ad9

inv#60112682 3-adip

pre-employment drug screen Daniel Brya

renew physical Vandaye Mallow

pre-employment drug screen

New employee Matt Payne physical

TEACHER OF RECORD, 2010 END YEAR STUDE

BISCAYNE BONDED LEATHER BINDER - LOOSE

FOLIO REFILL ONLY

SHIPPING AND HANDLING

"DESK" CRYSTAL GREEN ACRYLIC COMBO STA

DESK REFILL ONLY

INV# 526518

INV# 526577

INV# 027052 BRAKE SHOE CREDIT

INV# 527030

parts ordered 7/13/10INV# 526693

INV# 526877

14,743.66

-63.37

-38.02

621.22

48.78

97.96

-76.04

-178.53

50.00

66.00

50.00

66.00

250.00

54.99

29.99

14.25

42.99

26.99

512.22

100.80

-64.00

1,427.89

83.50

45.31

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

14,743.66

-63.37

-38.02

621.22

48.78

97.96

-76.04

-178.53

50.00

66.00

50.00

66.00

250.00

54.99

29.99

14.25

42.99

26.99

512.22

100.80

-64.00

1,427.89

83.50

45.31

1-10-800-00-2850-0525-000-0000-00 RISK MGMT UNEMPLOYMENT PREMIUMS








1-10-800-00-2850-0520-000-0000-00 RISK MGMT SAFETY/ LOSS CONTROL

1-25-720-00-2720-0335-000-0000-00 TRANSPORTATION BUS DRIVER PHYSI


1-25-725-00-2720-0335-000-0000-00 EBB BUS DRIVER PHYSICALS

1-22-650-00-2213-0640-000-5374-00 TIF SOFTWARE PURCHASE

1-10-210-00-2410-0610-000-0000-00 EVMS OFFICE SUPPLIES











Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229183

6000229184

6000229185

6000229186

6000229187

6000229188






60Bank No08/13/10

08/13/10

08/13/10

08/13/10

08/13/10

08/16/10

08/16/10

08/16/10

124699

251135

225762

137189

13754

194921

243973

247677

EAGLE VALLEY MEDICAL CENTER

ETAPESTRY

ENCORE ELECTRIC, INC.

EAGLE COUNTY WEED & PEST

EAGLE VALLEY PRINTING & GRAPHICS

FERGUSON ENTERPRISES, INC. MIDWEST #109

FILTERFRESH - 66

GIANT STEPS DEVELOPMENTAL THERAPIES

224.00

2,925.00

5,233.20

596.00

1,075.00

389.02

35.00

125.00

136476

135129

90228179

22230

22227

22207

22231

22232

22234

22233

22196

22206

22193

22192

015880

13421

2906165

2909193

533639852011

JULY 2010

00209709

00209708

00209722

00209718

00209717

00209711

00209712

00209714

00209713

00209721

00209719

00209715

00209716

00209720

00209707

00209710

00209735

00209734

00209736

00209738

59839

59838

59894

59985

59985

59985

59985

59985

59985

59985

59731

59741

59741

59741

59935

59826

59651

59651

59971

59930

DOT PHYSICAL - JEAN HOOVER

DOT PHYSICAL - ROSA FERNANDEZ

eTAPESTRY SERVICE

PA SYSTEM - MISC ELECTRICAL WORK - DW







''PA SYSTEM - AES - TRANSMITTER RELOCA

PA SYSTEM - EVES/EVMS/RSES CLOCK DISCO



BLANKET PO FOR WEED SPRAY

bus contracts

BLANKET PO FOR MAINTENANCE SUPPLIES


COFFEE MACHINE RENTAL FEE

Child Find Evaluations -- 7/28/10 & 7/

112.00

112.00

2,925.00

426.32

318.52

245.18

252.04

293.72

308.68

178.96

837.32

232.46

1,550.00

590.00

596.00

1,075.00

143.76

245.26

35.00

125.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

112.00

112.00

2,925.00

426.32

318.52

245.18

252.04

293.72

308.68

178.96

837.32

232.46

1,550.00

590.00

596.00

1,075.00

143.76

245.26

35.00

125.00



1-10-612-00-2590-0610-000-0000-00 DIR OF FUND DEV. SUPPLIES












1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-25-720-00-2710-0610-000-0000-00 TRANSPORTATION OFFICE SUPPLIES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-74-170-00-1900-0890-000-0000-33 EES ACT. JUICE/SODA

1-10-625-00-1791-0320-000-3130-00 CHILD FIND CONSULTANT

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229189

6000229190

6000229191

6000229192

6000229193

6000229194

6000229195

6000229196






60Bank No08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

237892

16896

127507

3565

242616

218197

GYPSUM CAPITAL PARTNERS, LLC

G&S TOOL CLINIC, INC.

HEWLETT PACKARD COMPANY

HM RECEIVABLES CO LLC

HG MAKELIM COMPANY

IDENTICARD SYSTEMS WORLDWIDE, INC.

18,654.49

16,158.24

1,072.80

30,953.88

198.00

3,293.65

RENT0810

RENT0810

4862

47991198

945986055

946037818

946037819

946037819

946037819

946037817

946037817

946037817

946037817

946037817

946037817

946037818

946037818

946037818

946037818

946037818

946037819

04417790

9312506310

00209740

00209739

00209737

00209741

00209748

00209744

00209749

00209746

00209746

00209747

00209745

00209745

00209745

00209743

00209743

00209744

00209744

00209744

00209744

00209744

00209749

00209742

00209750

59899

59952

59735

59716

59625

59742

59740

59740

59740

59748

59748

59748

59748

59748

59748

59742

59742

59742

59742

59742

59740

59789

59583

NAS RENT APRIL 2010

Rent RTLC (Aug)

TORO Z-MASTER G-3 HI-PERFORMANCE 52" M

HP SERVER WARRANTY

PLEASE SEE THE ATTACHED OWE ORDER

SHIPPING

CHANT POSTERS (K)

UNIT PROGRESS TESTS (K)

SHIPPING

ACADEMIC LANGUAGE BUILDERS (2)

ACADEMIC DISCUSSION STRATEGY POSTER (2

CHANT POSTERS (2)

CONCEPT POSTERS (2)

UNIT PROGRESS TESTS (2)

SHIPPING

ACADEMIC LANGUAGE BUILDERS (1)

ACADEMIC DISCUSSION STRATEGY POSTER (1

CHANT POSTERS (1)

CONCEPT POSTERS (1)

UNIT PROGRESS TESTS (1)

ACADEMIC LANGUAGE BUILDERS (K)

PARTS ORDERED 7/22/2010 inv# 417790

BADGE SUPPLIES/PRINTING

11,083.33

7,571.16

16,158.24

1,072.80

22,772.88

194.00

375.00

125.00

218.00

1,600.00

250.00

225.00

225.00

125.00

194.00

1,600.00

250.00

225.00

225.00

125.00

2,225.00

198.00

3,293.65

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

11,083.33

7,571.16

16,158.24

1,072.80

22,772.88

194.00

375.00

125.00

218.00

1,600.00

250.00

225.00

225.00

125.00

194.00

1,600.00

250.00

225.00

225.00

125.00

2,225.00

198.00

3,293.65

1-10-930-00-2620-0441-000-0000-00 NAS RENT OF FACILITY

1-10-106-00-2620-0441-000-0000-00 RED TABLE ELC RENT OF FACILITY

1-41-310-00-4500-0730-000-0000-10 BMHS FF&E

1-10-650-00-2840-0730-000-0000-10 TECH NETWORK EQUIPMENT

1-22-626-00-0620-0610-000-4365-00 TITLE III, IMMIGRANT ED SUPPLIE

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES


1-10-610-00-2310-0550-000-0000-00 BOE PRINTING

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229197

6000229198

6000229199

6000229200

6000229201

6000229202






60Bank No08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

2726

2569

231797

218049

97063

186511

4456

250678

247723

175633

IMPRESSIONS

J&K, INC.

KEY GOVERNMENT FINANCE, INC.

LAWSON PRODUCTS, INC.

LRP PUBLICATIONS, INC.

LEONARD RICE ENGINEERS, INC.

MCGRAW HILL BOOK COMPANY, INC.

AMANDA MOODY

MILESTONES, LLC

MOUNTAIN MICROFILM & IMAGING, INC.

1,208.96

398.25

17,602.26

1,012.55

314.50

2,463.75

4,084.14

125.00

62.50

1,834.80

12489

12571

12611

12584

12584

12594

12597

0003575

1825601008

9393747

9432959

3985743

3732

55562818001

55530261001

55474871001

JULY 2010

JULY 2010

JUNE 2010

11047

00209751

00209753

00209754

00209756

00209756

00209755

00209752

00209757

00209759

00209760

00209761

00209763

00209762

00209766

00209765

00209764

00209758

00209758

00209767

00209768

59712

59879

59885

59885

59885

59885

59885

59977

59670

59692

59692

59886

59934

59762

59762

59762

59888

59888

59928

59918

parts ordedered 7/15/10

STRETCH WRAP WITH HANDLES

BINDERS

Stamps for Motivation & Engagement att

Poly Envelopes for Ad Team

PORTFOLIOS, COVERS

FLASH DRIVES

JCES IRRIGATION SURVERY

BLANKET PO FOR SMARTNET

year 1 blanket po for 2010/2011


The Special Educator - Nov. 2010 - Oct

BMHS WATER SHARE

PLEASE SEE ATTACHED EDM FOR MMES



Child Evaluation 7/7/10 and 7/30/10

Child Evaluation 7/7/10 and 7/30/10

Child Find Evaluations - 6/3/10 and 6/

Consolidated charges for CD mastering,

420.54

128.31

96.75

91.63

90.60

63.32

317.81

398.25

17,602.26

491.40

521.15

314.50

2,463.75

1,618.51

661.03

1,804.60

75.00

50.00

62.50

1,834.80

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

420.54

128.31

96.75

91.63

90.60

63.32

317.81

398.25

17,602.26

491.40

521.15

314.50

2,463.75

1,618.51

661.03

1,804.60

75.00

50.00

62.50

1,834.80


1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES



1-10-610-00-2321-0610-000-0000-00 SUPT SUPPLIES



1-41-190-00-4500-0450-000-0000-00 JCES GENERAL CONTRACTOR

1-10-650-00-2840-0330-000-0000-00 TECH MAINT AGREEMENTS



1-10-625-00-2231-0810-000-3130-00 DIR OF SPEC ED DUES AND FEES

1-10-610-00-2310-0331-000-0000-00 BOE LEGAL SVCS

1-10-621-00-2212-0640-000-0000-10 ELEM CURRICULUM ADOPTION TEXTBO






1-10-640-00-2830-0340-000-0000-25 HR TECH SVCS

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229203

6000229204

6000229205

6000229206

6000229207

6000229208

6000229209

6000229210

6000229211

6000229212






60Bank No08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

67997

180181

190454

13382

158356

90417

NORDIC REFRIGERATION, INC.

NORTHERN COLORADO PAPER


PAINT BUCKET

PEARSON EDUCATION

MEL PREUSSER

650.68

184.31

373.75

1,213.11

590.28

532.00

41856

41812

S2349744001

4175

4180

4181

4173

196661

196354

196393

197551

195538

4019616227

4019616227

4019616227

4019616227

4019616227

4019616227

4019616227

4019616227

4019616227

16-AUG-10_7

00209769

00209770

00209771

00209773

00209775

00209774

00209772

00209814

00209812

00209810

00209811

00209813

00209815

00209815

00209815

00209815

00209815

00209815

00209815

00209815

00209815

00209809

59644

59644

59659

59865

59943

59988

59856

59656

59656

59656

59656

59907

59553

59553

59553

59553

59553

59553

59553

59553

59553

59863

BLANKET PO FOR REFRIGERATION REPAIRS A

BLANKET PO FOR REFRIGERATION REPAIRS A

BLANKET PO FOR CUSTODIAL SUPPLIES

CONST BUSINESS CARDS

SEC ED-BUSINESS CARDS(500)-INV.4180

45 laminated bookmarks for ELA

Strategic Compensation Postcard full c

BLANKET PO FOR CUSTODIAL PAINT AND SUP




Paint for Wbb offices

10% SHIPPING AND HANDLING

SKILLS AND CONCEPTS REVIEW

ALG 2 3E STUDENT ED 04C

ALG 2 3E TEACH ED 04C

ALG 2 3E RDG & MATH LITERACY MSTRS 04C

ALG1/GEOM/ALG2 CLASS AID TRANS

ADV ALGEB ALGEBRA 2 EXAM VIEW CD CTB 0

ADV ALGEB ALG 2 STUDY GUIDE & WORKBOOK

ADV ALBEG 2 LESSON PLANS TMK 2004

Board Consulting

348.23

302.45

184.31

65.00

85.00

33.75

190.00

605.15

160.43

281.84

121.03

44.66

46.05

38.47

145.94

94.97

19.47

79.97

129.97

5.47

29.97

532.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

348.23

302.45

184.31

65.00

85.00

33.75

190.00

605.15

160.43

281.84

121.03

44.66

46.05

38.47

145.94

94.97

19.47

79.97

129.97

5.47

29.97

532.00




1-41-660-00-4500-0610-000-0000-00 CONST OFFICE SUPPLIES

1-10-622-00-2211-0550-000-0000-00 DIR OF SEC ED PRINTING

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-22-640-00-2830-0850-000-5397-00 ACT GRANT WKSP/CONF/TRAVEL






1-10-622-00-2212-0640-000-0000-10 SEC CURRICULUM ADOPTION TEXTBOO









1-10-610-00-2310-0310-000-0000-00 BOE CONSULTANTS

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229213

6000229214

6000229215

6000229216

6000229217

6000229218






60Bank No08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

208728

58947

85618

80462

221074

223131

118478

5975

ROCKY MOUNTAIN CUSTOM LANDSCAPES, INC.

RAC TRANSPORT COMPANY, INC.

SANDY'S OFFICE SUPPLY

SHERWIN WILLIAMS, INC.

SAY NO MORE PROMOTIONS

CHRISTINE STOUDER

STEAM MASTER RESTORATION & CLEANING, LLC

SCHOOL SPECIALTY SUPPLY

5,919.82

293.41

546.11

1,017.48

2,597.22

405.00

281.52

321.79

3692

3691

3666

11403831

871460

872935

871460

872942

871104

871260

872938

02474

14081

4421

4441

242

26531

308100571231

00209818

00209817

00209819

00209816

00209825

00209824

00209825

00209823

00209820

00209822

00209821

00209830

00209829

00209827

00209826

00209808

00209831

00209828

59922

59922

59922

59872

59942

59864

59942

59864

59864

59864

59864

59657

59657

59861

59861

59900

59898

59965

INV 3692 RCHS IRRIGATION TIE IN TO JCE

INV 3691 JCES IRRIGATION

INV 3666 BCMS IRRIGATION TIE IN TO JCE

SHIP BATTERIES BACK TO UNITED POWER BA

SEC ED-DYMO LABELS

Office Supplies for SPED

HR-"NO SOLICITING" SIGN-INV 871460

Office Supplies for SPED

Office Supplies for GT





Jackets For Ad Team

Additional Jackets for Ad Team

7/19/2010

CARPETS AT WBB

SUPPLIES FOR REPAIRING, PROCESSING AND

974.91

2,336.30

2,608.61

293.41

20.98

319.67

8.99

7.99

110.71

72.78

4.99

449.00

568.48

2,125.74

471.48

405.00

281.52

321.79

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

974.91

2,336.30

2,608.61

293.41

14.69 6.29

77.05 242.62

6.29 2.70

1.93 6.06

26.69 84.02

17.54 55.24

1.20 3.79

449.00

568.48

2,125.74

471.48

405.00

281.52

321.79




1-10-650-00-2840-0730-000-0000-10 TECH NETWORK EQUIPMENT

1-10-622-00-2211-0610-000-0000-00 DIR OF SEC ED SUPPLIES1-10-640-00-2830-0610-000-0000-00 HR SUPPLIES

1-10-625-00-0070-0610-000-3150-51 GIFTED ED FLOW THRU SUPPLIES1-10-625-00-2231-0610-000-3130-00 DIR OF SPEC ED SUPPLIES

1-10-622-00-2211-0610-000-0000-00 DIR OF SEC ED SUPPLIES1-10-640-00-2830-0610-000-0000-00 HR SUPPLIES







1-10-610-00-2321-0610-000-0000-20 SUPT AD TEAM EXPENSES


1-10-630-00-2510-0334-000-0000-00 BUSINESS SVCS CONSULTANTS


1-74-170-00-1900-0890-000-0000-21 EES ACT. BOOK FAIR

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229219

6000229220

6000229221

6000229222

6000229223

6000229224

6000229225

6000229226






60Bank No08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/16/10

08/17/10

08/17/10

08/18/10

179663

176117

234001

249874

85456

133914

85804

141798

141348

3131

STRATEGIC RESOURCES WEST, INC.

TAB ASSOCIATES, INC.

TRIAD SERVICE SOLUTIONS, INC.

TEAM CONNECTION VOLLEYBALL

VAIL ELECTRONICS, INC.

WESTERN IMPLEMENT COMPANY

WURTH USA, INC.

AMY MORENO

CHAD EATON

JUSSI KURRONEN

2,475.00

52,057.03

2,055.16

101.00

1,144.41

18,816.00

397.78

.00

197.55

54.84

s10022

5012

5011

5010

5044389

5044713

5044714

5044715

5044750

101C02086IN

P6360

P6358

EQ00310

93663450

TEST

ADVANCE

ALPINE TREASURES

BUTTERFLYPAVILIO

00209832

00209835

00209834

00209833

00209841

00209840

00209837

00209839

00209838

00209836

00209842

00209843

00209844

00209845

00209846

00209847

00209868

00209869

59937

59920

59845

59845

59655

59655

59655

59655

59655

59358

59978

59978

59697

59787

UPDATE ENROLLMENT FORECAST FOR ECSD

AES HEALTH CLINIC

DJPK8 ARCHITECTURAL FEES

DJPK8 ARCHITECTURAL FEES






ASICS CALDERA WARM-UP PANT(BLACK/WHITE

REPAIRS FROM TEST AND INSPECT, RSES

REPAIRS FROM TEST & INSPECT, MMES

DIESEL UTILITY VEHICLE W/ HD TIRES, HY

PARTS ORDERED 7/22/2010 INV# 93663450

TEST

PAYROLL ADVANCE

GLOBE MOBILE

SUPPLIES

2,475.00

310.00

19,000.00

32,747.03

3.43

87.41

228.28

217.58

1,518.46

101.00

567.50

576.91

18,816.00

397.78

.00

197.55

35.00

19.84

C

C

C

C

C

C

C

C

C

C

C

C

C

C

CV

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

2,475.00

310.00

19,000.00

32,747.03

3.43

87.41

228.28

217.58

1,518.46

70.37 30.63

567.50

576.91

18,816.00

397.78

1.00

197.55

35.00

19.84

1-10-610-00-2310-0310-000-0000-00 BOE CONSULTANTS

1-22-629-00-2130-0334-000-3122-00 SCHOOL BASED HEALTH GRANT CONSU

1-41-971-00-4900-0330-000-0000-00 DOWD JUNCTION RENOVATION







1-10-320-00-1800-0610-000-0000-15 EVHS VOLLEYBALL SUPPLIES1-74-320-00-1900-0890-000-0000-47 EVHS ACT. VOLLEYBALL



1-41-310-00-4500-0730-000-0000-10 BMHS FF&E


1-10-630-00-2510-0610-000-0000-00 BUSINESS SVCS SUPPLIES


1-10-120-00-0010-0610-000-0000-21 BCES SUPPLY 5TH KURRONEN

1-10-120-00-0010-0610-000-0000-21 BCES SUPPLY 5TH KURRONEN

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229227

6000229228

6000229229

6000229230

6000229231

6000229232

6000229233

6000229234

6000229235

6000229236






60Bank No08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

237981

235377

214876

199966

198714

165794

248878

207446

126993

251046

MIREYA CANO

JONATHAN SELBIG

WANITA KIRWAN

EDGAR ARROYO

JACKIE POTTER

JEAN DUPREY

JEAN HOOVER

BRITTNEE HEFLIN

LLOYDA MALLOW

KATHRYN FERREL

116.73

73.24

360.23

351.63

7.75

19.00

9.28

19.00

13.78

147.40

2010 MILEAGE

COSTCO

2010 MILEAGE

WALMART

DOLLAR TREE

TARGET

2010 MILEAGE

CITY MARKET

FIESTA JALISCO

TOYS R US

2010 MILEAGE

3941

3941

3941

3941

3941

2010 MILEAGE

00209878

00209877

00209878

00209867

00209866

00209865

00209881

00209882

00209883

00209858

00209857

00209860

00209863

00209864

00209856

00209875

00209870


SUPPLIES


SUPPLIES

SUPPLIES

SUPPLIES


SUPPLIES

LUNCH FOR 3-7/12/10

SUPPLIES


LUNCH FOR 1-8/12/10

LUNCH FOR 1-8/12/10

LUNCH FOR 1-8/12/10

LUNCH FOR 1-8/12/10

LUNCH FOR 1-8/12/10


32.18

17.59

66.96

22.24

33.00

18.00

323.40

7.98

28.85

288.93

62.70

7.75

19.00

9.28

19.00

13.78

147.40

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

32.18

17.59

66.96

22.24

33.00

18.00

323.40

7.98

28.85

288.93

62.70

7.75

19.00

9.28

19.00

13.78

147.40

1-10-180-00-2410-0580-000-0000-00 RHES ADMIN WKSP/CONF/TRAVEL

1-10-180-00-2625-0610-000-0000-10 RHES SCHOOL CUST SUPPLIES

1-10-180-00-2410-0580-000-0000-00 RHES ADMIN WKSP/CONF/TRAVEL

1-10-190-00-0010-0610-000-0000-14 JCES SELBIG 3RD GRADE



1-10-621-00-0062-0610-000-0000-00 ELEM SUMMER SCHOOL SUPPLIES



1-10-627-00-1791-0610-000-3130-00 EARLY CHILDHOOD OFFICE SUPPLIES

1-22-627-00-0040-0583-000-8600-00 HEAD START IN-DISTRICT MILEAGE







Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229237

6000229238

6000229239

6000229240

6000229241

6000229242

6000229243

6000229244

6000229245

6000229246






60Bank No08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

08/18/10

208418

225398

230391

247596

245429

130893

106267

JANET HESTER

ELIZABETH KOONTZ

MONICA VILLALOBOS

KRISTEN BUNN

MARY SHANAHAN

BARBARA ROMERSHEUSER

STEPHANIE LUCERO

97.04

89.65

793.10

455.78

47.30

293.56

9.66

COLUMBINE MARKET

COLUMBINE MARKET

COSTCO

2010 MILEAGE

2010 MILEAGE

2010 MILEAGE

SMILING MOOSE

ROCK RESORTS

ROCK RESORTS

UNKNOWN VENDOR

2010 MILEAGE

2010 MILEAGE

DPAC

DPAC

DPAC

DPAC

MCDONALD'S

2010 MILEAGE

SAM'S CLUB

SAM'S CLUB

COSTCO

3941

00209862

00209862

00209861

00209859

00209879

00209879

00209874

00209872

00209872

00209873

00209871

00209876

00209854

00209854

00209854

00209849

00209852

00209851

00209855

00209850

00209853

00209880

SUPPLIES

SUPPLIES

SUPPLIES




TIP

LODGING

LODGING

ADMISSION FOR 3



PARKING

PARKING

PARKING

PARKING


MILEAGE THROUGH7/29/10

SUPPLIES

SUPPLIES

BINDER

LUNCH FOR 1-8/12/10

2.49

2.59

91.96

89.65

207.90

585.20

5.00

93.59

93.59

48.00

215.60

47.30

9.00

10.00

6.00

6.00

6.77

186.01

20.43

40.86

8.49

9.66

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2.49

2.59

91.96

89.65

207.90

585.20

5.00

93.59

93.59

48.00

215.60

47.30

9.00

10.00

6.00

6.00

6.77

186.01

20.43

40.86

8.49

9.66

1-10-650-00-2213-0610-000-0000-00 TECH TRAINING SUPPLIES



1-41-660-00-4000-0580-000-0000-00 DW CONST WKSHP/CONF/TRAVEL

1-10-626-00-2239-0583-000-3140-00 ELA TRANSLATOR MILEAGE

1-10-626-00-2239-0583-000-3140-00 ELA TRANSLATOR MILEAGE

1-22-620-00-2213-0580-000-5366-00 MATH/ SCIENCE GRANT WKSHP/ CONF




1-10-620-00-2213-0580-000-0000-10 PROF DEV COACH WKSHP/CONF/TRAVE

1-10-625-00-2213-0583-000-3130-00 SPEC ED IN-DISTRICT MILEAGE

1-10-622-00-2212-0580-000-0000-00 SEC CURRICULUM WKSHP/CONF/TRAVE





1-10-622-00-2212-0583-000-0000-00 SEC CURRICULUM IN-DISTRICT MILE

1-10-622-00-0080-0640-000-0000-00 SEC ED DISTRICT MEDIA SUPPLIES




Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229247

6000229248

6000229249

6000229250

6000229251

6000229252

6000229253






60Bank No08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

199966

88846

1676

16586

16586

6971

222976

161381

149438

194123

EDGAR ARROYO

MICHAEL GASS

ALSCO

ASSOCIATION FOR SUP. OF CURRICULUM DEV.

ASSOCIATION FOR SUP. OF CURRICULUM DEV.

AIRGAS INTERMOUNTAIN

AP MOUNTAIN STATES, LLC

APPLE COMPUTER, INC.

TERRI ALLENDER, P.C.

BURT CHEVROLET

2,900.20

798.60

153.25

4,015.23

79.00

122.04

23,530.00

414.90

80.00

886.58

ADVANCE

2010 MILEAGE

LGRA889896

LGRA889911

1334572

1334556

1334557

R48B35

104529078

33

9845253239

9845397215

9845208834

9842457729

AUGUST 2010

2586340

2586478

2587595

00209892

00209893

00209896

00209895

00209904

00209905

00209903

00209902

00209894

00209897

00209900

00209901

00209898

00209899

00209928

00209906

00209908

00209907

59685

59682

59831

59831

59831

59956

59647

60046

59683

59683

59950

60017

60049

60001

60001

60001

PAYROLL ADVANCE




Formative Assessment Strategies for Ev

Advancing Formative Assessment for Eve

Advancing Formative Assessment for Eve

ASCD Membership


BMHS GENERAL CONTRACTOR

TECH EQUIPMENT REPAIR

TECH EQUIPMENT REPAIR

IPAD FOR PROFESSIONAL DEVELOPMENT

IPAD CASE

Aug 1, 2010 EAP Visit 07/20/2010

inv# 2586340

inv# 2586478

inv# 2587595

2,900.20

798.60

62.42

90.83

981.67

869.00

2,164.56

79.00

122.04

23,530.00

119.95

119.95

58.00

117.00

80.00

67.79

310.31

508.48

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,900.20

798.60

62.42

90.83

981.67

869.00

2,164.56

79.00

122.04

23,530.00

119.95

119.95

58.00

117.00

80.00

67.79

310.31

508.48


1-10-622-00-2211-0583-000-0000-00 DIR OF SEC ED IN-DISTRICT MILEA

1-25-725-00-2740-0425-000-0000-00 EBB UNIFORMS





1-10-230-00-2410-0810-000-0000-00 BCMS ADMIN DUES AND FEES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-41-310-00-4500-0450-000-0000-00 BMHS GENERAL CONTRACTOR

1-10-650-00-2834-0430-000-0000-00 TECH EQUIP REPAIR

1-10-650-00-2834-0430-000-0000-00 TECH EQUIP REPAIR

1-10-620-00-2213-0730-000-0000-00 PROF DEV EQUIPMENT

1-74-320-00-1900-0890-000-0000-60 EVHS ACT. VOC ED

1-10-640-00-2830-0330-000-0000-00 HR CONSULTANTS




Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229254

6000229255

6000229256

6000229257

6000229258

6000229259

6000229260

6000229261

6000229262

6000229263






60Bank No08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

08/20/10

232858

251011

2217

15814

6882

106011

22756

247871

202053

158968

2267

JEAN BONELLI

CROSBY EQUIPMENT

COLORADO HIGH SCHOOL ACTIVITIES ASSOC.


COLORADO MOTOR PARTS, INC.

MHC

CINTAS FIRST AID & SAFETY LOC #390

CAPLAN AND EARNEST LLC

CAMBIUM LEARNING, INC.

DON JOHNSTON

DRIVE TRAIN INDUSTRIES, INC.

651.80

2,751.67

3,205.00

3.36

231.03

606.62

51.30

1,100.00

4,202.10

5,420.00

577.94

20-AUG-10_17

20-AUG-10_17

5210

98

135576602

877520

877651

T34560494159

0390512158

101381

RI703052

00391922

04527497

04527403

00209926

00209926

00209916

00209912

00209915

00209913

00209914

00209927

00209911

00209910

00209909

00209922

00209923

00209924

60045

60045

59739

59367

59650

59695

59695

59893

60191

60035

59969

59966

59873

59887

Mileage

Presentation Board Retreat/consulting

SALT DOGG SPREADER

2010-2011 PARTICIPATION FEES/ SERVICE


BLANKET PO FOR 2010/2011

BLANKET PO FOR 2010/2011

parts ordered 8/2/10 inv# t34560494159

BLANKET PO FOR 1ST AID SUPPLIES

CHARTER SCHOOL FUNDING ISSUES

Classroom Suite Upgrade to Version 4.

Co: Writer Upgrade - 50 @ $107.40 each

PARTS ORDERED 7/29/10 INV# 527497

parts ordered 8/2/10 INV# 527403

151.80

500.00

2,751.67

3,205.00

3.36

63.90

167.13

606.62

51.30

1,100.00

4,202.10

5,420.00

571.70

6.24

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

151.80

500.00

2,751.67

3,205.00

3.36

63.90

167.13

606.62

51.30

1,100.00

4,202.10

5,420.00

571.70

6.24

1-10-610-00-0030-0610-000-0000-00 BOE PROGRAM IMPROVEMENT AND INN

1-10-610-00-0030-0610-000-0000-00 BOE PROGRAM IMPROVEMENT AND INN

1-41-310-00-4500-0730-000-0000-10 BMHS FF&E

1-10-320-00-1800-0810-000-0000-00 EVHS ATHLETIC DUES AND FEES






1-10-610-00-2310-0331-000-0000-00 BOE LEGAL SVCS

1-10-625-00-1740-0730-000-3130-16 SEC COGN NEEDS TECH EQUIPMENT




Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229264

6000229265

6000229266

6000229267

6000229268

6000229269

6000229270

6000229271

6000229272

6000229273

6000229274






60Bank No08/20/10

08/20/10

08/23/10

08/23/10

137580

38555

3701

194921

DELL MARKETING L.P.

EMPLOYERS UNITY, LLC

FIRE SPRINKLER SERVICES, INC.


157,486.91

1,950.00

12,903.45

925.44

XF1M52F99

XF1M76RW2

XF1M9C563

XF1M771N8

XF1M52D43

4286

EC61471A4

EC61471A3

EC61471A2

EC61471A1

EC61471A5

EC61471A16

EC61471A15

EC61471A14

EC61471A13

EC61471A12

EC61471A6

EC61471A7

EC61471A8

EC61471A9

EC61471A10

EC61471A11

2912687

2914134

2917925

2921812

2912682

00209921

00209917

00209918

00209919

00209920

00209925

00209946

00209947

00209949

00209948

00209945

00209943

00209942

00209941

00209940

00209939

00209944

00209934

00209935

00209936

00209937

00209938

00209930

00209929

00209932

00209933

00209931

59802

59802

59802

59802

59802

60050

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59979

59651

59651

59651

59651

59651

FAST TRACK LATITUDE E5410 ADVANCED

OPTIPLEX 780 FLX-HD DESKTOP-NEW


OPTIPLEX 780 FLX-HD DESKTOP-NEW


Invoice # 4286 Department - 6, Billing

BCES

BCMS

BMHS

AES

DJS

RSES

RHES

RCHS-E

MMS

JCES

EVES

EVHS

EVMS

EES

GCMS

GES






27,226.59

40,128.00

4,537.76

58,368.00

27,226.56

1,950.00

1,065.00

804.50

3,225.00

977.45

835.00

417.50

600.00

272.50

486.00

380.75

692.75

1,365.00

704.50

220.00

617.50

240.00

127.88

571.22

78.78

110.98

36.58

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

27,226.59

40,128.00

4,537.76

58,368.00

27,226.56

1,950.00

1,065.00

804.50

3,225.00

977.45

835.00

417.50

600.00

272.50

486.00

380.75

692.75

1,365.00

704.50

220.00

617.50

240.00

127.88

571.22

78.78

110.98

36.58






1-10-800-00-2850-0525-000-0000-00 RISK MGMT UNEMPLOYMENT PREMIUMS

















1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

6000229275

6000229276

6000229277

6000229278






60Bank No08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

230065

242616

164534

2726

249491

161268

4600

163368

231797

227412

251305

HARROW SPORTS, INC.

HG MAKELIM COMPANY

IMPACT GRAPHICS & SIGNS

IMPRESSIONS

IDENTITY AUTOMATION, LP

INSPIRATION SOFTWARE, INC.

JOHN DEERE GOVERNMENT & NATIONAL SALES

JOHNSON CONTROLS, INC.

KEY GOVERNMENT FINANCE, INC.

KC DISTANT LEARNING

LABOR LAW COMPLIANCE CENTER, LLC

1,000.00

201.79

1,085.00

125.03

2,500.00

396.93

8,232.50

1,250.00

27,091.98

8,904.00

595.00

148953

04417931

90515

90515

12620

12622

12563

663

INV105951

110056686

110056686

110056686

00028038887

13959554

101513

36363DL

36363DL

36363DL

00209950

00209951

00209953

00209953

00209956

00209954

00209955

00209952

00209957

00209958

00209958

00209958

00209959

00209961

00209960

00209962

00209962

00209962

60058

59895

59926

59926

59567

59567

60023

60024

59970

59783

59783

59783

59857

60170

59996

60048

60048

60048

see attached please pay $1000.00 on t

alternator ordered 8/2/10 INV# 24913

BMHS EXTERIOR DOOR NUMBERING

EVHS EXTERIOR DOOR NUMBERING

BLANKET PURCHASE ORDER FOR SUPPLIES

BLANKET PURCHASE ORDER FOR SUPPLIES

KATHY'S NAME BADGES

INCIDENT SUPPORT PACK

Inspiriation 9 Upgrade Licenses -- 35

JD Z-930A MOWER, 60"DECK WITH MULCH ON

JD 830 JOHN DEERE 830 TRADE-IN

JD 820 JOHN DEERE 820 TRADE-IN

SOFTWARE FOR LAPTOP AND HARD WIRE CONN

NEWTORK EQUIPMENT

Invoice 10-1513 Semester Enrollments,

Discount

Invoice 36363DL Colorado State/Federal

Gift Certificate

1,000.00

201.79

542.50

542.50

83.90

15.63

25.50

2,500.00

396.93

20,232.50

-6,000.00

-6,000.00

1,250.00

27,091.98

8,904.00

-262.05

1,048.25

-191.20

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,000.00

201.79

542.50

542.50

83.90

15.63

25.50

2,500.00

396.93

20,232.50

-6,000.00

-6,000.00

1,250.00

27,091.98

8,904.00

-262.05

1,048.25

-191.20

1-10-310-00-1800-0610-000-0000-00 BMHS ATHLETIC SUPPLIES




1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES

1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES

1-10-650-00-2834-0580-000-0000-90 TECH STAFF SERVICES - FERRELL

1-10-650-00-2840-0610-000-0000-30 TECH SPECIAL PROJECTS

1-10-625-00-1740-0730-000-3130-16 SEC COGN NEEDS TECH EQUIPMENT

1-41-310-00-4500-0730-000-0000-10 BMHS FF&E

1-41-310-00-4500-0730-000-0000-10 BMHS FF&E

1-41-310-00-4500-0730-000-0000-10 BMHS FF&E

1-41-660-00-4500-0723-000-0000-00 DW ENNOVATE ENERGY PROJECT

1-10-650-00-2840-0610-000-0000-30 TECH SPECIAL PROJECTS

1-10-340-00-2410-0610-000-0000-00 VVSA OFFICE SUPPLIES

1-10-640-00-2830-0610-000-0000-00 HR SUPPLIES

1-10-640-00-2830-0610-000-0000-00 HR SUPPLIES

1-10-640-00-2830-0610-000-0000-00 HR SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229279

6000229280

6000229281

6000229282

6000229283

6000229284

6000229285

6000229286

6000229287

6000229288

6000229289






60Bank No08/23/10

08/23/10

08/23/10

08/23/10

3255

218049

4456

209848

LYONS, GADDIS, KAHN & HALL, PC

LAWSON PRODUCTS, INC.


NEOPOST LEASING, INC.

12,550.06

579.89

38,180.48

138.00

4481M

9479846

9441100

55529821001

55562079001

55474559001

55570145001

55652587001

55614609001

55530360001

55562972001

55474947001

55529822001

55562085001

55474561001

12955345

00209965

00209963

00209964

00209966

00209967

00209968

00209989

00209988

00209987

00209986

00209985

00209984

00209983

00209982

00209981

00209991

60034

59692

59692

59758

59758

59758

59773

59809

59809

59763

59763

59763

59760

59760

59760

60054

LEGAL FEES- JULY 2010



PLEASE SEE ATTACHED EDM ORDER FOR GES



PLEASE SEE ATTACHED QUOTE # 2010-3598

SEE ATTACHED EDM FOR AES

SEE ATTACHED EDM FOR AES

PLEASE SEE ATTACHED EDM ORDER FOR RHES



PLEASE SEE ATTACHED EDM FOR JCES



INK FOR POSTAGE MACHINE

12,550.06

477.71

102.18

1,384.45

2,073.44

3,269.15

11,897.50

44.41

4,206.54

1,255.55

2,867.99

4,994.25

1,499.79

1,806.31

2,881.10

138.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

12,550.06

477.71

102.18

1,384.45

2,073.44

3,269.15

11,897.50

44.41

4,206.54

97.42 1,158.13

222.54 2,645.45

387.53 4,606.72

188.59 1,311.20

227.13 1,579.18

362.28 2,518.82

138.00

1-10-610-00-2310-0331-000-0000-00 BOE LEGAL SVCS









1-10-180-00-0010-0610-000-0000-00 RHES INSTRUCTIONAL SUPPLIES1-10-621-00-2212-0640-000-0000-10 ELEM CURRICULUM ADOPTION TEXTBO



1-10-190-00-0010-0640-000-0000-00 JCES TEXTBOOKS1-10-621-00-2212-0640-000-0000-10 ELEM CURRICULUM ADOPTION TEXTBO



1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

6000229290

6000229291

6000229292

6000229293






60Bank No08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

4456

16535

180181

169048

175536

190454


NATIONAL ASSOC. OF SECONDARY SCH. PRIN.

NORTHERN COLORADO PAPER

NUTRITION CONSULTANTS

NORTHWEST EVALUATION ASSOCIATION


30,787.85

199.00

73.71

138.00

44,358.50

3,110.00

55562252001

55529952001

55474629001

55474693001

55530048001

55562405001

55563312001

55475066001

55530025001

55562359001

55651272001

55474676001

23-AUG-10_32

S2354692001

23-AUG-10_34

0030293

0030293

4218

4221

00209969

00209970

00209971

00209972

00209973

00209974

00209975

00209976

00209977

00209978

00209979

00209980

00209990

00209992

00209994

00209993

00209993

00209995

00209996

59765

59765

59765

59749

59749

59749

59752

59752

59754

59754

59754

59754

59957

59876

59792

59768

59768

60179

60177

PLEASE SEE ATTACHED EDM ORDER FOR RSES



PLEASE SEE ATTACHED EDM FOR BCES



PLEASE SEE ATTACHED EDM ORDER FOR EVES

PLEASE SEE ATTACHED EDM ORDER FOR EVES

PLEASE SEE ATTACHED EDM ORDER FOR EES




NASSP Membership

3 Cases Tissue for Nurses

Subscription

RENEW MAP LICENSE FOR 3387

RENEW SCIENCE LICENSE (131)

Will Harris Business Cards

75 ELA HANDBOOKS

1,510.89

882.78

2,020.49

3,947.63

1,538.27

3,385.92

1,941.85

4,687.56

433.51

2,095.02

676.18

7,667.75

199.00

73.71

138.00

44,031.00

327.50

55.00

3,055.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,510.89

882.78

2,020.49

3,947.63

1,538.27

3,385.92

226.18 1,715.67

546.00 4,141.56

433.51

2,095.02

676.18

7,667.75

199.00

73.71

138.00

44,031.00

327.50

55.00

3,055.00







1-10-110-00-0010-0640-000-0000-00 EVE TEXTBOOKS1-10-621-00-2212-0640-000-0000-10 ELEM CURRICULUM ADOPTION TEXTBO

1-10-110-00-0010-0640-000-0000-00 EVE TEXTBOOKS1-10-621-00-2212-0640-000-0000-10 ELEM CURRICULUM ADOPTION TEXTBO





1-10-230-00-2410-0810-000-0000-00 BCMS ADMIN DUES AND FEES

1-10-624-00-2134-0610-000-0000-00 NURSING SUPPLIES

1-22-627-00-2238-0610-000-8600-00 HEAD START OFFICE SUPPLIES

1-10-623-00-2214-0610-000-0000-00 ASSESSMENT SUPPLIES

1-10-623-00-2214-0610-000-0000-00 ASSESSMENT SUPPLIES

1-10-620-00-2213-0610-000-0000-40 PROF DEV COACH SUPPLIES

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229294

6000229295

6000229296

6000229297

6000229298

6000229299






60Bank No08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

13382

50008

241067

116475

229806

242322

5975

5975

PAINT BUCKET

PROGRESS PUBLICATIONS, INC.

PHOCUSED ON LEARNING

RIDDELL/ALL AMERICAN SPORTS CORPORATION

THE RIMROCK GROUP, INC.

SCHOOL IMPROVEMENT NETWORK



1,088.74

320.71

3,600.00

4,623.51

6,900.00

34,720.00

79.75

393.00

196867

196866

198372

199038

197719

197895

445011

104

92712859

92673936

3306

9485

208104521612

208103232880

208103425682

204500067933

204500067933

00210003

00209998

00209999

00210000

00210001

00210002

00210005

00210004

00210006

00210007

00210021

00210011

00210014

00210015

00210016

00210013

00210013

59656

59656

59656

59656

59656

59656

59962

60178

59368

59369

59607

59884

59982

59982

59982

60019

60019







STUDENT FOLDERS - AS PER ATTACHED

video scoring

INV. 92712859 -NEW HELMETS

INV. 92673936 RECONDITIONING OF HELMET

PA SYSTEM CONSTRUCTION ADMINISTRATION

PD360 Renewal

AS PER ATTACHED ORDER



INVOICE 204500067933 - STUDENT AGENDAS

SHIPPING AND HANDLING

5.85

81.79

172.61

116.96

441.55

269.98

320.71

3,600.00

3,554.05

1,069.46

6,900.00

34,720.00

110.01

-24.56

-5.70

355.00

38.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

5.85

81.79

172.61

116.96

441.55

269.98

320.71

3,600.00

3,554.05

1,069.46

6,900.00

34,720.00

78.15 31.86

-17.45-7.11

-4.05-1.65

355.00

38.00







1-10-110-00-0010-0610-000-0000-32 EVE CONTINGENCY


1-10-320-00-1800-0610-000-0000-12 EVHS FOOTBALL SUPPLIES

1-10-320-00-1800-0610-000-0000-12 EVHS FOOTBALL SUPPLIES



1-10-110-00-0010-0610-000-0000-10 EVE JENNINGS1-10-110-00-0620-0610-000-3140-00 EVE ELA SUPPLIES



1-74-140-00-1900-0890-000-0000-15 RSES ACT. ALL SCHOOL

1-74-140-00-1900-0890-000-0000-15 RSES ACT. ALL SCHOOL

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229300

6000229301

6000229302

6000229303

6000229304

6000229305

6000229306

6000229307






60Bank No08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

08/23/10

116572

250635

241261

233048

250228

185094

221074

118478

8133

192562

156469

SCHOOL MATE

SAFEBUILT

STAPLES ADVANTAGE

SUNSHINE STITCHES

SKYLINE MECHANICAL, INC.

SCHOLASTIC LIBRARY PUBLISHING


STEAM MASTER RESTORATION & CLEANING, LLC

ANN MARIE SANDERS

US FOODSERVICE, INC.

US BANK

1,400.30

128.82

154.48

183.00

280.50

2,293.00

651.30

207.36

3,900.00

4,298.48

400.00

IN000303030

IN000303030

IN000303030

IN000303030

0010704IN

228623114001

23-AUG-10_22

12826

11344451

11344451

11344451

4423

14930

23-AUG-10_27

3546699

3546698

2674542

00210012

00210012

00210012

00210012

00210008

00210018

00210020

00210017

00210010

00210010

00210010

00210009

00210019

00209997

00210024

00210023

00210022

59533

59533

59533

59533

59702

59929

59854

60009

60015

60015

60015

59906

59880

60069

60131

60131

60071

CUSTOM MIDDLE SCHOOL PLANNERS, COVER D

HANDBOOK PAGES - 19 PAGES @ $.04/EA

HALL PASS SHEET - 335 PLANNERS @ $.12/

SHIPPING & HANDLING

EVMS AND GES COOLER/FREEZER 3RD PARTY

DESK ORGANIZER PLUS EXTRA INSERTS

MEDIA LIBRARY-APPLIQUED BANNERS

FAN CYCLE SWITCH FOR A/C AT AES, INSTA

ATB ONLINE RENEWAL

LANDS & PEOPLE ONLINE RENEWAL

SCI ONLINE RENEWAL

Staff Welcome Back 10/11

CLEAN CARPETS, 2 OFFICES, MOVE STUFF A

RENT 960 CHAMBERS 8/1/10-1/31/11

BLANKET PO FOR SUPPLIES- BMHS

BLANKET PO FOR SUPPLIES- BMHS

2005 BOND

988.25

254.60

40.20

117.25

128.82

154.48

183.00

280.50

765.00

764.00

764.00

651.30

207.36

3,900.00

3,722.30

576.18

400.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

988.25

254.60

40.20

117.25

128.82

154.48

183.00

280.50

765.00

764.00

764.00

651.30

207.36

3,900.00

3,722.30

576.18

400.00

1-10-210-00-0020-0550-000-0000-00 EVMS INSTRUCTIONAL PRINTING






1-74-610-00-1900-0890-000-0000-02 DO ACT DLMC


1-10-650-00-2840-0330-000-0000-50 TECH ON-LINE RENEWAL AGREEMENTS



1-10-390-00-0030-0320-000-0000-10 RCHS EXPEDITIONARY LEARNING


1-22-626-00-2620-0411-000-4011-00 MIGRANT RECRUIT RENT OF FACILIT

1-51-310-00-3120-0610-000-0000-00 BMHS SUPPLIES

1-51-310-00-3120-0610-000-0000-00 BMHS SUPPLIES

1-31-800-00-5100-0314-000-0000-00 PAYING AGENT FEES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229308

6000229309

6000229310

6000229311

6000229312

6000229313

6000229314

6000229315

6000229316

6000229317

6000229318






60Bank No08/23/10

08/23/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

99163

7412

198846

206229

146293

59242

208825

201162

160326

193682

236993

YOUR PERSONAL CHEF, INC.

ZEP MANUFACTURING COMPANY

ADRIENNE THOMAS

AMANDA CRICCO

TRACY BARBER

DENA MARTINEZ

NICHOLAS HOEGER

SARAH KLEIFORTH

ROBIN GERSTEN

CHUCK BUNTING

ROBERT O'RILEY

1,085.00

517.14

112.26

163.48

119.90

270.00

65.99

104.88

386.08

178.18

42.77

2068

2073

2067

42863136

OFFICE DEPOT

CASTLE PARK

LAKESHORE LEARNI

BULK OFFICE SUPP

2010 MILEAGE

TICKETHORSE.COM

DELL

WALMART

HOMEWOOD SUITES

ADVANCE

3591

3955

3955

3955

00210027

00210026

00210025

00210028

00210036

00210037

00210042

00210043

00210108

00210052

00210098

00210104

00210103

00210050

00210101

00210102

00210102

00210102

60040

60043

60040

59905

July 14, 2010 Board Dinner

Ad Team Breakfast 08-04/10

June 9, 2010 Board Dinner

ordered 8/2/2010 savedINV3 42863136

CHAIR

SUPPLIES

SUPPLIES

SUPPLIES


TICKETS FOR SOCCER TEAM

POWER CORD

FLIP CAMERA

LODGING

PAYROLL ADVANCE

LUNCH FOR 1-8/13/10

LUNCH FOR 1-8/16/10


LUNCH FOR 1-8/17/10

175.00

735.00

175.00

517.14

34.99

77.27

79.77

83.71

119.90

270.00

65.99

104.88

386.08

178.18

10.75

12.08

10.39

9.55

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

175.00

735.00

175.00

517.14

34.99

77.27

79.77

83.71

119.90

270.00

65.99

104.88

386.08

178.18

10.75

12.08

10.39

9.55

1-10-610-00-2310-0610-000-0000-00 BOE SUPPLIES


1-10-610-00-2310-0610-000-0000-00 BOE SUPPLIES


1-10-170-00-0010-0610-000-0000-23 EES DAVIS

1-10-170-00-0010-0610-000-0000-23 EES DAVIS

1-10-170-00-0010-0610-000-0000-18 EES LIEB

1-10-170-00-0010-0610-000-0000-18 EES LIEB

1-10-190-00-2410-0580-000-0000-00 JCES ADMIN WKSHP/CONF/TRAVEL

1-10-310-00-1800-0610-000-0000-08 BMHS BOYS SOCCER SUPPLIES

1-10-310-00-2120-0610-000-0000-10 BMHS GUIDANCE SUPPLIES

1-10-310-00-0620-0610-000-3140-00 BMHS ELA SUPPLIES

1-10-310-00-1100-0610-000-0000-00 BMHS MATH SUPPLIES


1-25-725-00-2720-0580-000-0000-00 EBB LODGING/MEALS




Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229319

6000229320

6000229321

6000229322

6000229323

6000229324

6000229325

6000229326

6000229327

6000229328

6000229329






60Bank No08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

114324

246425

139211

95346

95346

4021

242624

124281

95346

95346

246034

MELANIE MCMICHAEL

CHRISTOPHER KLASCHIK

RAY EDEL

FAMILY SUPPORT REGISTRY


QWEST BUSINESS SERVICES

BC SERVICES, INC.

COLORADO DEPARTMENT OF REVENUE



NCO FINANCIAL SYSTEMS, INC.

140.00

7.88

1,200.00

369.54

75.00

375.00

984.35

1,066.01

369.54

75.00

147.65

CAPITOL THEATRE

3950

CASH BANK

FSR#11277217

FSR#05499926

1124343026

CASE #09C101

240-97-4247

FSR#11277217

FSR#05499926

176-60-0843

00210096

00210049

00210100

00210070

00210073

00210099

00210044

00210051

00210072

00210071

00210097

MOVIE TICKETS



EMMANUEL CRAIG

QWEST COMMUNICATIONS SERVICES

TONYA FARMER

ALIRIA BELLO DE DELGADO #24402455


EMMANUEL CRAIG

JOSHUA WOLF

140.00

7.88

1,200.00

369.54

75.00

375.00

984.35

1,066.01

369.54

75.00

147.65

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

140.00

7.88

1,200.00

369.54

75.00

375.00

984.35

1,066.01

369.54

75.00

147.65



1-51-320-00-0000-1625-000-0000-00 EVHS A LA CARTE

1-10-800-00-0000-7471-000-0000-61 PAYABLE-FAMILY SUPPORT REGISTRY



1-10-800-00-0000-7471-000-0000-63 PAYABLE-GARNISHMENTS





Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229330

6000229331

6000229332

6000229333

6000229334

6000229335

6000229336

6000229337

6000229338

6000229339

6000229340






60Bank No08/26/10 136255 CENTURYLINK300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

970-328-1336 BUILDINGS & GROUNDS FAX

970-328-2304 EVE #1 911

970-328-4011 BCES #2 FIRE, FAX, BURGLA

970-328-4031 BCES #1 FIRE

970-328-5254 EVES #1 FIRE

970-524-8018 RHES #1 911

970-524-8321 GES #2 FIRE

970-524-9758 EVHS

970-926-2522 EES #1 911

970-926-2911 EES #2 FIRE, FAX

970-926-4130 BCMS #1 911

970-926-4136 BCMS #2 FIRE

970-926-4137 BCMS #1 FIRE, FAX

970-926-5650 EES #1 FIRE

F70-132-5069 948 CHAMBERS

F89-510-8238 MMS

F89-510-8306 MMS

F89-830-9184 NEW AMERICA SCHOOL

FEES & SURCHARGES

970-524-7511 EVHS

970-328-1024 DO #2 FIRE, FAX

970-524-7402 GCMS #1 911

970-524-7393 GCMS #2 FIRE, FAX

970-524-7374 RHES #2 FIRE, FAX

970-328-5665 EVES #2 FIRE, FAX

970-328-6013 DO #1 FIRE, FAX BACKUP

970-328-6225 EVMS #1 911

970-328-6261 EVMS #1 FIRE

970-328-6323 DO #1 911

970-328-6430 EVMS #2 FIRE, FAX

970-328-6976 RCHS-CMC

970-328-9641 BCES #1 911

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

560.00

897.00

364.00

1,301.67

160.97

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

22.46

28.65

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

560.00

897.00

364.00

1,301.67

160.97

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

22.46

28.65

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-930-00-2620-0534-000-0000-00 NAS WAN/LAN COMMUNICATION

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

6000229341






60Bank No08/26/10

08/26/10

136255

167703

CENTURYLINK

AM GAS MARKETING CORPORATION

4,194.25

1,438.66

300904703

300904703

300904703

300904703

300904703

1252609

807989

1107245

430915

00210047

00210047

00210047

00210047

00210047

00210040

00210041

00210038

00210039

970-524-5607 EVHS

970-524-7054 GES #1 FIRE, FAX

970-524-7295 GES #1 911

970-7326 RHES #1 FIRE

970-524-7357 GCMS #1 FIRE

DOWD JUNCTION FACILITY


AVON ELEMENTARY

MINTURN MIDDLE

28.65

28.65

28.65

28.65

28.65

786.92

210.09

216.86

224.79

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28.65

28.65

28.65

28.65

28.65

786.92

210.09

216.86

224.79

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-971-00-2620-0621-000-0000-00 DOWD JCT. FACILITY NATURAL GAS

1-10-140-00-2620-0621-000-0000-00 RSES NATURAL GAS

1-10-130-00-2620-0621-000-0000-00 AES NATURAL GAS

1-10-220-00-2620-0621-000-0000-00 MMS NATURAL GAS

Total Check:

Total Check:

6000229341

6000229342







408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

JCES LONG DISTANCE

MMES LONG DISTANCE

MMS LONG DISTANCE

MAINTENANCE LONG DISTANCE

RCHS LONG DISTANCE

RHES LONG DISTANCE

RSES LONG DISTANCE

TRANSPORTATION LONG DISTANCE

EBB 970-748-5021

DO 970-328-0247

EVES 970-328-1730

EVMS 970-328-1731

DO 970-328-4800

NDO 970-328-4971

NDO 970-328-4972

NDO 970-328-4973

NDO 970-328-4974

DO 970-328-5103

RTELC 970-524-1370

RCHS 970-569-3484

RCHS 970-569-3485

RCHS 970-569-3536

970-748-4632

RTELC 970-524-9868

JCES 970-926-4518

RSES METRO CONNECTION (33%)

DO CTL100205762

NBMH 970-926-3145

NBMH 970-926-3146

NBMH 970-926-3147

JCES 970-926-4517

JCES 970-926-4519

6.71

2.85

3.85

8.10

5.76

6.64

2.58

5.99

2.99

772.04

31.64

31.64

837.04

31.64

31.64

31.64

31.64

754.78

44.41

31.64

31.64

31.64

2.99

31.83

31.64

933.33

7,066.67

31.64

31.64

31.64

31.64

31.64

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

6.71

2.85

3.85

8.10

5.76

6.64

2.58

5.99

2.99

772.04

31.64

31.64

837.04

31.64

31.64

31.64

31.64

754.78

44.41

31.64

31.64

31.64

2.99

31.83

31.64

933.33

7,066.67

31.64

31.64

31.64

31.64

31.64

1-10-190-00-2620-0531-000-0000-00 JCES TELEPHONE

1-10-150-00-2620-0531-000-0000-00 MMES TELEPHONE

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-140-00-2620-0531-000-0000-00 RSES TELEPHONE

1-25-720-00-2710-0531-000-0000-00 TRANSPORTATION TELEPHONE

1-25-725-00-2620-0531-000-0000-00 EBB TELEPHONE


1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE







1-10-106-00-2620-0531-000-0000-00 RED TABLE ELC TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE


1-10-190-00-2620-0534-000-0000-00 JCES WAN/LAN COMMUNICATION



1-10-310-00-2620-0531-000-0000-00 BMHS TELEPHONE

1-10-310-00-2620-0531-000-0000-00 BMHS TELEPHONE

1-10-310-00-2620-0531-000-0000-00 BMHS TELEPHONE



6000229343







408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

408010404

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210048

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

00210046

JCES 970-926-4520

DO F35-184-9506

RHES/GCMS F35-184-9621

EVHS/GES F35-184-9675

BCMS F35-184-9718

EES F35-184-9784

BCES F35-184-9806

RSES F35-184-9833

AES F35-184-9870

BMHS/MMES F35-184-9898

AES METRO CONNECTION (33%)

BMHS/MMES METRO CONNECTION (33%)

970-748-9541

JCES F70-132-4980

DO F70-140-4474

GES F76-448-3619

NBMH F76-471-2715

RCHS F76-488-0532

EAGLECOUNTY1371

LYNDA

FEES & SURCHARGES

AES LONG DISTANCE

BCES LONG DISTANCE

BCMS LONG DISTANCE

BMHS LONG DISTANCE

DO LONG DISTANCE

EES LONG DISTANCE

EVES LONG DISTANCE

EVHS LONG DISTANCE

EVMS LONG DISTANCE

GCMS LONG DISTANCE

GES LONG DISTANCE

31.64

1,805.00

672.00

714.78

700.00

700.00

560.00

500.00

500.00

500.00

933.33

933.34

2.99

560.00

840.00

700.00

840.00

350.00

65.89

50.94

304.42

3.52

5.89

3.18

19.08

64.55

3.65

1.35

14.51

4.45

4.48

3.14

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

31.64

1,805.00

672.00

714.78

700.00

700.00

560.00

500.00

500.00

500.00

933.33

933.34

2.99

560.00

840.00

700.00

840.00

350.00

65.89

50.94

304.42

3.52

5.89

3.18

19.08

64.55

3.65

1.35

14.51

4.45

4.48

3.14



1-10-180-00-2620-0534-000-0000-00 RHES WAN/LAN COMMUNICATION

1-10-320-00-2620-0534-000-0000-00 EVHS WAN/LAN COMMUNICATION

1-10-230-00-2620-0534-000-0000-00 BCMS WAN/LAN COMMUNICATION

1-10-170-00-2620-0534-000-0000-00 EES WAN/LAN COMMUNICATION

1-10-120-00-2620-0534-000-0000-00 BCES WAN/LAN COMMUNICATION






1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE



1-10-160-00-2620-0534-000-0000-00 GES WAN/LAN

1-10-310-00-2620-0531-000-0000-00 BMHS TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE




1-10-130-00-2620-0531-000-0000-00 AES TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

1-10-310-00-2620-0531-000-0000-00 BMHS TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

6000229343






60Bank No08/26/10

08/26/10

08/26/10

08/26/10

08/26/10

136255

3522

3522

3522

3522

CENTURYLINK

HOLY CROSS ENERGY

HOLY CROSS ENERGY

HOLY CROSS ENERGY

HOLY CROSS ENERGY

23,370.75

1,039.59

12,649.76

6,652.09

2,629.15

408010404

501269403

500821001

500075503

110006900

500949301

459106400

110023501

215006501

213514900

501351600

503169800

110023900

500919001

213513600

500917801

110022100

110502902

500982704

501018505

500943503

00210046

00210076

00210075

00210074

00210079

00210078

00210077

00210080

00210081

00210082

00210083

00210087

00210086

00210085

00210084

00210088

00210092

00210091

00210090

00210089

00210093

HEAD START LONG DISTANCE

0960 CHAMBERS A201

0960 CHAMBERS A204

948 CHAMBERS

757 E 3RD DIST OFF


BATTLE MOUNTAIN HIGH-FOOTBALL


EAGLE VALLEY HIGH

EAGLE VALLEY HIGH-BASEBALL

EAGLE VALLEY HIGH-OAKRIDGE COURT

0641 VALLEY RD-FOOTBALL

EAGLE VALLEY MIDDLE

GYPSUM CREEK MIDDLE

GYPSUM ELEMENTARY

RED HILL ELEMENTARY

757 E 3RD-BUS B-HTR

RED CANYON HIGH-EAGLE

0500 RED TABLE 1B

0500 RED TABLE 1A

0500 RED TABLE 1F

15.46

53.07

24.06

962.46

1,615.73

1,994.51

24.85

2,032.89

6,981.78

17.87

32.77

322.13

1,456.50

2,946.34

1,876.48

2,075.90

17.87

381.54

71.67

18.01

64.16

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

15.46

53.07

24.06

962.46

1,615.73

1,994.51

24.85

2,032.89

6,981.78

17.87

32.77

322.13

1,456.50

2,946.34

1,876.48

2,075.90

17.87

381.54

71.67

18.01

64.16

1-22-627-00-2620-0531-000-8600-00 HEAD START TELEPHONE

1-10-610-00-2620-0622-000-0000-00 DO ELECTRICITY

1-10-610-00-2620-0622-000-0000-00 DO ELECTRICITY

1-10-610-00-2620-0622-000-0000-00 DO ELECTRICITY

1-10-610-00-2620-0622-000-0000-00 DO ELECTRICITY

1-10-120-00-2620-0622-000-0000-00 BCES ELECTRICITY

1-10-971-00-2620-0622-000-0000-00 DOWD JCT. FACILITY ELECTRICITY

1-10-110-00-2620-0622-000-0000-00 EVE ELECTRICITY

1-10-320-00-2620-0622-000-0000-00 EVHS ELECTRICITY




1-10-210-00-2620-0622-000-0000-00 EVMS ELECTRICITY

1-10-240-00-2620-0622-000-0000-00 GCMS ELECTRICITY

1-10-160-00-2620-0622-000-0000-00 GES ELECTRICITY

1-10-180-00-2620-0622-000-0000-00 RHES ELECTRICITY

1-25-720-00-2720-0622-000-0000-00 TRANSPORTATION BUS PLUG IN

1-10-390-00-2620-0622-000-0000-00 RCHS ELECTRICITY

1-10-106-00-2620-0622-000-0000-00 RED TABLE ELC ELECTRICITY



Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229343

6000229344

6000229345

6000229346

6000229347







300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

300904703

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210045

00210047

00210047

00210047

00210047

00210047

00210047

00210047

00210045

00210045

00210045

00210045

00210045

00210045

970-524-8321 GES #2 FIRE

970-524-7295 GES #1 911

970-328-1024 DO #2 FIRE, FAX

970-328-1336 BUILDINGS & GROUNDS FAX

970-328-2304 EVE #1 911

970-328-4011 BCES #2 FIRE, FAX, BURGLA

970-328-4031 BCES #1 FIRE

970-328-5254 EVES #1 FIRE

970-328-5665 EVES #2 FIRE, FAX

970-328-6013 DO #1 FIRE, FAX BACKUP

970-328-6225 EVMS #1 911

970-328-6261 EVMS #1 FIRE

970-328-6323 DO #1 911

970-328-6430 EVMS #2 FIRE, FAX

970-328-6976 RCHS-CMC

970-328-9641 BCES #1 911

970-524-5607 EVHS

970-524-7054 GES #1 FIRE, FAX

FEES & SURCHARGES

970-7326 RHES #1 FIRE

970-524-7357 GCMS #1 FIRE

970-524-7374 RHES #2 FIRE, FAX

970-524-7393 GCMS #2 FIRE, FAX

970-524-7402 GCMS #1 911

970-524-7511 EVHS

970-524-8018 RHES #1 911

970-524-9758 EVHS

970-926-2522 EES #1 911

970-926-2911 EES #2 FIRE, FAX

970-926-4130 BCMS #1 911

970-926-4136 BCMS #2 FIRE

970-926-4137 BCMS #1 FIRE, FAX

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

22.43

28.65

28.65

28.65

120.02

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

22.43

28.65

28.65

28.65

120.02

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

28.65

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE

6000229348






60Bank No08/26/10

08/26/10

08/26/10

08/26/10

136255

170119

170119

170119

CENTURYLINK

SOURCEGAS

SOURCEGAS

SOURCEGAS

3,501.60

15.65

137.56

37.85

300904703

300904703

300904703

300904703

300904703

379963

636363

349764

00210045

00210045

00210045

00210045

00210045

00210105

00210107

00210106

970-926-5650 EES #1 FIRE

F70-132-5069 948 CHAMBERS

F89-510-8238 MMS

F89-510-8306 MMS

F89-830-9184 NEW AMERICA SCHOOL

149 EAGLE STREET

EAGLE VALLEY HIGH

500 RED TABLE NEW AMERICA SCHOOL

28.65

560.00

897.00

364.00

650.00

15.65

137.56

37.85

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28.65

560.00

897.00

364.00

650.00

15.65

137.56

37.85

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-930-00-2620-0534-000-0000-00 NAS WAN/LAN COMMUNICATION

1-52-800-00-3250-0621-000-0000-00 DIST HOUSING NATURAL GAS

1-10-320-00-2620-0621-000-0000-00 EVHS NATURAL GAS

1-10-930-00-2620-0621-000-0000-00 NAS NATURAL GAS

Total Check:

Total Check:

Total Check:

Total Check:

6000229348

6000229349

6000229350

6000229351






60Bank No08/26/10

08/26/10

175307

239976

UMB BANK

WM LAMPTRACKER, INC.

32,416.52

129.95

4715626671140002

4715626671160000

4715626671210003

4715626671240000

4715626671130003

4715626671310001

4715626671320000

4715626671390003

4715626671120004

4715626671110005

4715626671520005

4715626671610004

4715626671625002

4715626671630002

4715626671640001

4715626671650000

4715626671660009

4715626671710002

4715626671720001

4715626671740009

4715626671750008

4715626671800001

4715626671900009

1198113

00210112

00210113

00210114

00210115

00210111

00210116

00210117

00210118

00210131

00210109

00210119

00210120

00210121

00210122

00210123

00210124

00210125

00210126

00210127

00210128

00210129

00210130

00210110

00210133


GYPSUM ELEMENTARY

EAGLE VALLEY MIDDLE

GYPSUM CREEK MIDDLE

AVON ELEMENTARY


EAGLE VALLEY HIGH

RED CANYON HIGH



HEAD START

SUPERINTENDENT

SPECIAL EDUCATION

BUSINESS SERVICES

HUMAN RESOURCES

TECHNOLOGY

CONSTRUCTION MANAGEMENT

BUILDINGS & GROUNDS

TRANSPORTATION

EDUCATION ELEMENTARY

SECONDARY EDUCATION

LEARNING SERVICES


MAINTENANCE

251.63

468.92

698.07

35.24

39.88

2,602.10

309.15

34.67

142.63

1,555.21

1,012.56

2,066.13

854.12

462.65

610.14

1,551.96

221.93

9,943.02

3,228.39

1,169.35

140.24

4,604.87

413.66

129.95

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

251.63

468.92

698.07

35.24

39.88

2,602.10

309.15

34.67

142.63

1,555.21

1,012.56

2,066.13

854.12

462.65

610.14

1,551.96

221.93

9,943.02

3,228.39

1,169.35

140.24

4,604.87

413.66

129.95

1-10-800-00-0000-7421-000-0000-00 VISA PURCHASING CARD PAYABLE























1-10-710-00-2620-0421-000-0000-00 MAINT TRASH

Total Check:

Total Check:

6000229352

6000229353






60Bank No08/26/10 100447 VERIZON WIRELESS

1,399.27

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

0893627861

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

00210132

970-471-4362 TERESA BANDEL-SCHOTT

970-471-5851 HEATHER EBERTS

970-471-9919 GARY FAGAN

970-481-7508 KATHRYN FERREL

970-904-1065 BONNIE POTTORFF

970-977-6625 RAY EDEL

970-977-7220 MITCH FORSBERG

970-319-2826 CAMERON MEEKS

970-331-3273 MICHAEL LOWE

970-331-3888 STANLEY LAKE

970-343-2886 PHILIP ONOFRIO

970-401-1943 DIANA VALDEZ

970-471-0255 ANNE HECKMAN

970-471-0829 TRACY BARBER

970-471-1647 JOHN TRINCA

970-471-1940 MIGRANT RECRUITER

970-471-2096 MIGRANT RECRUITER

970-471-2399

970-471-2450

970-471-2787 BROOKE SKJONSBY

970-471-4354 MELISA REWOLD-THUON

54.16

56.88

53.93

-44.14

53.93

53.93

53.05

53.93

53.93

51.85

54.52

53.93

93.46

226.87

62.83

45.01

45.05

-20.52

297.48

45.01

54.18

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

54.16

56.88

53.93

-44.14

53.93

53.93

53.05

53.93

53.93

51.85

54.52

53.93

93.46

226.87

62.83

45.01

45.05

-20.52

297.48

45.01

54.18

1-10-625-00-2231-0531-000-3130-00 DIR OF SPEC ED TELEPHONE

1-10-621-00-2211-0531-000-0000-00 DIR OF ELEM ED TELEPHONE

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-625-00-2231-0531-000-3130-00 DIR OF SPEC ED TELEPHONE

1-51-670-00-3110-0531-000-0000-00 DIR CELL PHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-630-00-2510-0531-000-0000-00 BUSINESS SVCS TELEPHONE

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-190-00-2620-0531-000-0000-00 JCES TELEPHONE

1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-22-626-00-2239-0610-000-4011-00 MIGRANT RECRUIT SUPPLIES


1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-629-00-2820-0531-000-0000-00 COMMUNITY REL TELEPHONE

1-10-130-00-2620-0531-000-0000-00 AES TELEPHONE

Total Check:

6000229354






60Bank No08/26/10

08/26/10

132551

132551

XEROX CORPORATION

XEROX CORPORATION

20,663.29

7,402.06

BUY314690

BUY316752

BUY310599

BUY313924

BUY317495

BUY310078

BUY316935

BUY313817

BUY313213

BUY983220

BUY317164

BUY322412

BUY315580

BUY315440

BUY316828

BUY317339

BUY315333

BUY308650

BUY309831

BUY314906

BUY308460

BUY317115

BUY314754

00210139

00210138

00210134

00210135

00210136

00210140

00210145

00210141

00210142

00210137

00210143

00210144

00210146

00210159

00210147

00210148

00210149

00210150

00210151

00210158

00210155

00210156

00210157

MRU020788 AES WCP75

MRU020784 EVES WCP75

MRU020765 MMS WCP75

MRU020497 DO WCP75D

MRU005575 EES WCP75

MRU020912 MMES WCP75


MRU020796 DO WCP75

MRU020797 RSES WCP75

CXF335300 DO MFP8560D1


MRU020841 BMHS WCP75

MUR020794 BCES WCP75

MYP200072 BCMS CC35H

MYP200049 EVES CC35H

MYP200038 EVMS CC35H

MRU020925 BCMS WCP75

MRU020918 GCMS WCP75

MYP200054 GES CC35H

MYP200074 AES CC35H

MYP200288 EES CC35H

MYP200111 EVHS CC35H

MYP200083 BCES CC35H

1,434.70

1,488.48

2,180.94

1,707.04

1,466.36

1,436.98

1,460.48

1,448.04

1,452.24

1,560.73

1,459.34

2,216.34

1,351.62

805.98

466.48

521.66

1,461.92

1,378.24

465.58

700.23

699.75

435.20

467.02

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,434.70

1,488.48

2,180.94

1,707.04

1,466.36

1,436.98

1,460.48

1,448.04

1,452.24

1,560.73

1,459.34

2,216.34

1,351.62

805.98

466.48

521.66

1,461.92

1,378.24

465.58

700.23

699.75

435.20

467.02



1-10-220-00-0020-0442-000-0000-00 MMS COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL




1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL


1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL














Total Check:

Total Check:

6000229355

6000229356






60Bank No08/26/10

08/26/10

08/26/10

6858

6858

6858




1,199.43

311.46

1,092.28

16050200075611

16050200075612

16050200075624

16050200075623

16050200075622

16050200075613

16050200075614

16050200075615

16050200075616

16050200075617

16050200075618

16050200075620

16050200075621

16050200075627

16050200075625

16050200075626

17578000075600

00210053

00210054

00210055

00210056

00210057

00210058

00210059

00210060

00210061

00210062

00210063

00210064

00210065

00210067

00210066

00210068

00210069

TRAILER 2, 1951 HIGHWAY 24
















MINTURN MIDDLE

89.83

89.83

89.83

89.83

89.83

94.70

89.83

89.83

89.83

106.86

89.83

89.83

99.57

94.70

126.93

89.83

1,092.28

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

89.83

89.83

89.83

89.83

89.83

94.70

89.83

89.83

89.83

106.86

89.83

89.83

99.57

94.70

126.93

89.83

1,092.28

















1-10-220-00-2620-0411-000-0000-00 MMS WATER/SEWER

Total Check:

Total Check:

Total Check:

6000229357

6000229358

6000229359






60Bank No08/26/10 251488 IKON OFFICE SOLUTIONS5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

C30064023 RHES

C30064025 EES

C30064022 EVMS

C30064029 RCHS-EAST

C30063984 JCES

C30063694 BMHS

C30063693 AES

C30063986 RSES

C30063657 BMHS

C30063985 RHES

C30064026 GCMS

C30064020 BCMS

C30064018 AES

C30064030 RSES

C30064024 EVHS

C30064017 EVMS

C30064027 DO

C30063730 MMS

C30063731 MMS

C30063729 MMES

C30064019 RHES

C30063732 NAS

C30063960 DO

C30063983 DO

C30064031 BMHS

C30063697 BCES

C30063982 GCMS

C30063981 EES

C30063698 EVMS

C30063697 BCES

C30063696 BCMS

C30063776 EVHS

114.62

114.62

114.62

114.68

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

7.39

114.62

114.62

7.39

7.39

114.62

114.62

114.62

114.62

114.62

114.62

7.39

7.39

114.62

7.39

7.39

7.39

7.39

7.39

7.39

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

114.62

114.62

114.62

114.68

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

7.39

114.62

114.62

7.39

7.39

114.62

114.62

114.62

114.62

114.62

114.62

7.39

7.39

114.62

7.39

7.39

7.39

7.39

7.39

7.39

















1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL





1-10-930-00-0030-0442-000-0000-00 NAS COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL









6000229360







5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

C30063944 EVES

C30063777 EVMS

C30063775 EVHS

C30063695 BMHS

C30063984 JCES

C30063694 BMHS

C30063693 AES

C30063960 DO

C30063986 RSES

C30063657 BMHS

C30063985 RHES

C30064026 GCMS

C30064020 BCMS

C30064030 RSES

C30064024 EVHS

C30064028 RCHS-EAST

C30064021 BCES

C30064023 RHES

C30064025 EES

C30064022 EVMS

C30064029 RCHS-EAST

C30063730 MMS

C30063731 MMS

C30063729 MMES

C30064019 RHES

C30063732 NAS

C30064031 BMHS

C30064017 EVMS

C30064027 DO

C30064018 AES

C30063982 GCMS

C30063981 EES

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.40

7.39

7.39

7.39

7.39

7.39

114.62

114.62

114.62

114.62

114.62

114.62

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.39

7.40

7.39

7.39

7.39

7.39

7.39

114.62

114.62

114.62

114.62

114.62

114.62








1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL





















1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL




6000229360






60Bank No08/26/10

08/26/10

251488

187666

IKON OFFICE SOLUTIONS

INCONTACT

4,514.44

286.02

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

5014749511

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

4073678

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210094

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

00210095

C30063698 EVMS

C30063696 BCMS

C30063776 EVHS

C30063983 DO

C30063944 EVES

C30063777 EVMS

C30063775 EVHS

C30063695 BMHS

C30064028 RCHS-EAST

C30064021 BCES

BERRY CREEK MIDDLE

HEAD START

EAGLE VALLEY MIDDLE

RED SANDSTONE


DISTRICT OFFICE

BUILDINGS & GROUNDS

EAST BUS BARN

EDWARDS ELEMENTARY

MINTURN MIDDLE

EAGLE VALLEY HIGH


GYPSUM ELEMENTARY


RED HILL ELEMENTARY

GYPSUM CREEK MIDDLE

AVON ELEMENTARY


114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

.66

14.29

.23

14.51

10.72

77.71

9.30

21.43

28.58

27.38

21.43

28.68

21.43

.30

.30

.83

7.47

.77

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

114.62

.66

14.29

.23

14.51

10.72

77.71

9.30

21.43

28.58

27.38

21.43

28.68

21.43

.30

.30

.83

7.47

.77




1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL







1-10-230-00-2620-0531-000-0000-00 BCMS TELEPHONE


1-10-210-00-2620-0531-000-0000-00 EVMS TELEPHONE

1-10-150-00-2620-0531-000-0000-00 MMES TELEPHONE

1-10-971-00-2620-0531-000-0000-00 DOWD JCT. FACILITY TELEPHONE

1-10-610-00-2620-0531-000-0000-00 DO TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-25-725-00-2620-0531-000-0000-00 EBB TELEPHONE

1-10-170-00-2620-0531-000-0000-00 EES TELEPHONE

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE

1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-240-00-2620-0531-000-0000-00 GCMS TELEPHONE

1-10-130-00-2620-0531-000-0000-00 AES TELEPHONE

1-10-150-00-2620-0531-000-0000-00 MMES TELEPHONE

Total Check:

Total Check:

6000229360

6000229361






60Bank No08/26/10

08/26/10

132551

132551

XEROX CORPORATION

XEROX CORPORATION

2,115.27

40,062.37

BUY313528

BUY309336

BUY312553

BUY313700

BUY317040

BUY315143

BUY311878

BUY835268

BUY596344

BUY620771

BUY620409

BUY312033

BUY311266

00210152

00210153

00210154

00210160

00210168

00210167

00210166

00210169

00210163

00210162

00210161

00210164

00210165

MYP200402 RSES CC35H

MYP200385 GCMS CC35H

MYP200329 RHES CC35H

MYP200441 MAINT CC35H

NWL600414 EVHS CC35H

NWL600792 BMHS CC45H

NWL602016 RCHS WC45H

WTD060939 VSSA W5655PT




WTM775784 RHES W5675PTD

NWL602237 BCMS WC45H

713.79

700.95

700.53

491.72

550.74

579.90

703.88

7,700.65

8,611.44

9,855.99

9,487.51

1,353.24

727.30

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

713.79

700.95

700.53

491.72

550.74

579.90

703.88

7,700.65

8,611.44

9,855.99

9,487.51

1,353.24

727.30




1-10-710-00-2610-0442-000-0000-00 MAINT COPIER RENTAL










Total Check:

Total Check:

6000229362

6000229363







82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

82782289

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

00210189

C30063775 EVHS

C30063695 BMHS

C30063984 JCES

C30063694 BMHS

C30063693 AES

C30063960 DO

C30063986 RSES

C30063657 BMHS

C30063985 RHES

C30064017 EVMS

C30064027 DO

C30064018 AES

C30063982 GCMS

C30063981 EES

C30063698 EVMS

C30063697 BCES

C30063696 BCMS

C30063776 EVHS

C30063983 DO

C30063944 EVES

C30063777 EVMS

C30064026 GCMS

C30064020 BCMS

C30064030 RSES

C30064024 EVHS

C30064028 RCHS-EAST

C30064021 BCES

C30064023 RHES

C30064025 EES

C30064022 EVMS

C30064029 RCHS-EAST

C30063730 MMS

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88






1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL





1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL








1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL














6000229364






60Bank No08/27/10 251488 IKON OFFICE SOLUTIONS

9,245.72

82782289

82782289

82782289

82782289

82782289

00210189

00210189

00210189

00210189

00210189

C30063731 MMS

C30063729 MMES

C30064019 RHES

C30063732 NAS

C30064031 BMHS

249.88

249.88

249.88

249.88

249.88

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

249.88

249.88

249.88

249.88

249.88






Total Check:

6000229364






60Bank No08/27/10 195804 AT&T MOBILITY831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

970-376-2741 ERIC OLSEN

970-977-6622 WAYNE CASTIGLIONE

970-977-6623 RAY CONWAY

970-977-6630 JOHN BOGGS

970-977-6635 HORACE JARAMILLO

970-977-6636 DENNIS JOHNSON

970-977-6638 JORGE DOMINGUEZ

970-977-6643 GREG MOCH

970-977-6647 DAVID CURTIS

970-977-6649 LYNN METZGER

970-977-6650 ED MYERS

970-977-7218 SCOTT HUGHES

970-987-8861 MARK STRAKBEIN

970-987-9790 GEOFF GRIMMER

970-471-3673 HEATHER RAWLINGS

303-564-0081 JILL PAPPAS

303-884-8299 BROOKE SKJONSBY

303-885-9229 JASON BUTTERS

720-289-2377 KRISTEN BUNN

720-289-7188 JOHN VALDEZ

720-320-2963 SHELLEY VANDELINDER

970-306-2962 LUCILA TVARKUNAS

970-306-3603 SANDRA SMYSER

970-306-5351 EBB DISPATCH

970-306-5547 MARIA VAZQUEZ

970-306-8122 KATHY FERREL

970-306-8446 ERIC MANDEVILLE

970-306-9042 PATRICIA KRAVITZ


970-331-2188 JOE WHITE

970-343-0039 WADE HILL

970-343-9228 KEN SMITH

29.58

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

51.32

51.32

51.32

51.32

51.32

76.09

80.68

39.35

51.32

64.04

53.42

15.39

51.32

51.32

56.82

32.90

326.60

33.58

61.90

32.90

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

29.58

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

32.90

51.32

51.32

51.32

51.32

51.32

76.09

80.68

39.35

51.32

64.04

53.42

15.39

51.32

51.32

56.82

32.90

326.60

33.58

61.90

32.90

1-10-220-00-2620-0531-000-0000-00 MMS TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-10-340-00-2620-0531-000-0000-00 VSSA TELEPHONE

1-10-626-00-2213-0610-000-3140-00 ELA SUPPLIES

1-10-180-00-2620-0531-000-0000-00 RHES TELEPHONE

1-10-629-00-2820-0531-000-0000-00 COMMUNITY REL TELEPHONE

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-620-00-2213-0531-000-0000-00 PROF DEV TOSA TELEPHONE

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-627-00-2238-0610-000-0000-00 DIR OF EARLY CHILDHOOD SUPPLIES


1-10-610-00-2321-0531-000-0000-00 SUPT TELEPHONE

1-25-725-00-2620-0531-000-0000-00 EBB TELEPHONE


1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-22-625-00-2190-0610-000-5126-00 SWAP GRANT SUPPLIES

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-390-00-2620-0531-000-0000-00 RCHS TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

6000229365






60Bank No08/27/10 195804 AT&T MOBILITY

3,360.53

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

831510655X072520

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

00210188

970-376-0121 JOHN HANEN

970-376-0450 TRACI WODLINGER

970-376-3830 HEIDI HANSSEN

970-376-5592 MAINTENANCE EMERGENCY

970-390-0031 DAVID RUSSELL

970-390-4051 CLIFF ZEHRING

970-390-6354 MONICA LAMMERS

970-401-4727 ELIZABETH KOONTZ

970-401-4877 RAY SCOTT

970-401-4878 DIANA SCOTT

970-471-0172 MELISSA CARPENTER

970-471-3445 KEVIN ROWE


970-688-1315 CURT FISCHER

970-904-0683 BRENDA CHAVEZ

970-904-0684 MARY ANN LEBO

970-904-0710 ROCIO GARCIA

970-904-0798 RODNEY METZGER

970-977-6298 DEAN ANDERSON

358.99

229.00

51.32

32.90

51.32

51.32

51.32

32.90

32.90

236.42

64.03

256.09

18.81

32.90

33.70

32.90

43.80

41.30

32.90

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

358.99

229.00

51.32

32.90

51.32

51.32

51.32

32.90

32.90

236.42

64.03

256.09

18.81

32.90

33.70

32.90

43.80

41.30

32.90

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES


1-10-120-00-2620-0531-000-0000-00 BCES TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE


1-10-320-00-2620-0531-000-0000-00 EVHS TELEPHONE

1-10-110-00-2620-0531-000-0000-00 EVE TELEPHONE


1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-150-00-2620-0531-000-0000-00 MMES TELEPHONE

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-650-00-2840-0531-000-0000-00 TECH TELEPHONES

1-10-160-00-2620-0531-000-0000-00 GES TELEPHONE




1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

1-10-710-00-2620-0531-000-0000-00 MAINT TELEPHONE

Total Check:

6000229365







83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

83032645

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

00210190

C30063960 DO

C30063983 DO

C30064031 BMHS

C30064017 EVMS

C30064027 DO

C30064018 AES

C30063982 GCMS

C30063981 EES

C30063698 EVMS

C30063697 BCES

C30063696 BCMS

C30063776 EVHS

C30063944 EVES

C30063777 EVMS

C30063775 EVHS

C30063695 BMHS

C30063984 JCES

C30063694 BMHS

C30063693 AES

C30063986 RSES

C30063657 BMHS

C30063985 RHES

C30064026 GCMS

C30064020 BCMS

C30064030 RSES

C30064024 EVHS

C30064028 RCHS-EAST

C30064021 BCES

C30064023 RHES

C30064025 EES

C30064022 EVMS

C30064029 RCHS-EAST

249.88

249.88

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

249.88

249.88

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

249.88

249.89

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL

1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL



1-10-610-00-2890-0442-000-0000-00 DO COPIER RENTAL




























6000229366






60Bank No08/27/10

08/27/10

251488

151998

IKON OFFICE SOLUTIONS

WASTE MANAGEMENT OF COLORADO

9,245.72

2,566.08

83032645

83032645

83032645

83032645

83032645

009000506425248

009000505425249

009000507225241

009000505325241

009000541325247

009000493125249

009000540625241

009000245725247

009000506125244

009000545225245

009000540825247

009000540525243

009000505225243

00210190

00210190

00210190

00210190

00210190

00210203

00210196

00210199

00210200

00210201

00210202

00210197

00210198

00210195

00210191

00210192

00210193

00210194

C30063730 MMS

C30063731 MMS

C30063729 MMES

C30064019 RHES

C30063732 NAS



GYPSUM ELEMENTARY

EDWARDS ELEMENTARY

EDWARDS ELEMENTARY

EDWARDS ELEMENTARY

RED HILL ELEMEMENTARY


AVON ELEMENTARY





249.88

249.88

249.88

249.88

249.88

158.62

226.78

357.01

325.77

14.17

9.12

454.36

18.44

319.32

71.40

396.78

188.94

25.37

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

249.88

249.88

249.88

249.88

249.88

158.62

226.78

357.01

325.77

14.17

9.12

454.36

18.44

319.32

71.40

396.78

188.94

25.37






1-10-150-00-2620-0421-000-0000-00 MMES TRASH

1-10-140-00-2620-0421-000-0000-00 RSES TRASH

1-10-160-00-2620-0421-000-0000-00 GES TRASH

1-10-170-00-2620-0421-000-0000-00 EES TRASH

1-10-170-00-2620-0421-000-0000-00 EES TRASH

1-10-170-00-2620-0421-000-0000-00 EES TRASH

1-10-180-00-2620-0421-000-0000-00 RHES TRASH

1-10-150-00-2620-0421-000-0000-00 MMES TRASH

1-10-130-00-2620-0421-000-0000-00 AES TRASH

1-10-120-00-2620-0421-000-0000-00 BCES TRASH

1-10-120-00-2620-0421-000-0000-00 BCES TRASH

1-10-110-00-2620-0421-000-0000-00 EVE TRASH

1-10-110-00-2620-0421-000-0000-00 EVE TRASH

Total Check:

Total Check:

6000229366

6000229367






60Bank No08/27/10

08/27/10

08/27/10

151998

151998

115177



BALLARD & TIGHE

2,172.18

2,823.62

722.40

009000494725245

009001026425247

009000505725242

009000572625242

009000540925245

009000541525242

009000510025240

009000506725241

009001040425249

009000540425246

009000493825244

009000547425249

009000505925248

009001029625249

009001072125246

009001075725240

009001076025244

009000506925247

009000505825240

009000506325240

009000540325248

009000540225240

009000998125249

0133825IN

0133825IN

00210215

00210207

00210213

00210212

00210211

00210210

00210209

00210214

00210206

00210205

00210204

00210208

00210216

00210220

00210219

00210218

00210221

00210217

00210222

00210223

00210224

00210225

00210226

00210232

00210232

59772

59772

MINTURN MIDDLE


BERRY CREEK MIDDLE

GYPSUM CREEK MIDDLE

GYPSUM CREEK MIDDLE

GYPSUM CREEK MIDDLE

EAGLE VALLEY HIGH

BERRY CREEK MIDDLE


EAGLE VALLEY MIDDLE

EAGLE VALLEY MIDDLE

MINTURN MIDDLE

MINTURN MIDDLE

948 CHAMBERS AVENUE


DOWD JUNCTION FACILITY


DISTRICT OFFICE

MALOIT PARK

EAST BUS BARN

BUILDINGS & GROUNDS

DISTRICT OFFICE

RED CANYON EAST

Pre-IPT Oral Language

Shipping & Handling

8.24

344.15

199.87

13.18

210.92

59.04

717.47

23.51

35.40

317.24

8.49

68.11

166.56

233.00

1,081.00

195.00

86.41

13.18

285.52

140.60

158.62

302.09

328.20

672.00

50.40

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

8.24

344.15

199.87

13.18

210.92

59.04

717.47

23.51

35.40

317.24

8.49

68.11

166.56

233.00

1,081.00

195.00

86.41

13.18

285.52

140.60

158.62

302.09

328.20

672.00

50.40

1-10-220-00-2620-0421-000-0000-00 MMS TRASH

1-10-190-00-2620-0421-000-0000-00 JCES TRASH

1-10-230-00-2620-0421-000-0000-00 BCMS TRASH

1-10-240-00-2620-0421-000-0000-00 GCMS TRASH

1-10-240-00-2620-0421-000-0000-00 GCMS TRASH

1-10-240-00-2620-0421-000-0000-00 GCMS TRASH

1-10-320-00-2620-0421-000-0000-00 EVHS TRASH

1-10-230-00-2620-0421-000-0000-00 BCMS TRASH

1-10-190-00-2620-0421-000-0000-00 JCES TRASH

1-10-210-00-2620-0421-000-0000-00 EVMS TRASH

1-10-210-00-2620-0421-000-0000-00 EVMS TRASH

1-10-220-00-2620-0421-000-0000-00 MMS TRASH

1-10-220-00-2620-0421-000-0000-00 MMS TRASH

1-10-610-00-2620-0421-000-0000-00 DO TRASH

1-10-310-00-2620-0421-000-0000-00 BMHS TRASH

1-10-971-00-2620-0421-000-0000-00 DOWD JCT. FACILITY TRASH

1-10-310-00-2620-0421-000-0000-00 BMHS TRASH

1-10-610-00-2620-0421-000-0000-00 DO TRASH


1-25-725-00-2620-0421-000-0000-00 EBB TRASH

1-10-710-00-2620-0421-000-0000-00 MAINT TRASH

1-10-610-00-2620-0421-000-0000-00 DO TRASH

1-10-390-00-2620-0421-000-0000-00 RCHS TRASH



Total Check:

Total Check:

Total Check:

6000229368

6000229369

6000229370






60Bank No08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

199656

115436

133914

1422

22756

15814

251194

B&M ROOFING OF COLORADO, INC.

BRAUN ASSOCIATES, INC.

WESTERN IMPLEMENT COMPANY

COLLETT ENTERPRISES, INC.

CINTAS FIRST AID & SAFETY LOC #390


CLARY BUSINESS MACHINES

3,175.80

12,042.50

.00

1,808.58

383.04

1,814.57

511.00

2004926

2004948

2004949

2004940

2004939

9603

107912

108075

107974

107975

0390515919

0390516089

0390516090

136105401

136105201

136105101

136097401

136084201

136083901

135980102

135998801

60301

00210229

00210230

00210231

00210228

00210227

00210233

00210265

00210240

00210239

00210238

00210236

00210235

00210234

00210248

00210251

00210252

00210249

00210250

00210247

00210245

00210246

00210237

60213

59938

60176

60212

60214

60218

59697

59694

59694

59694

60196

60191

60191

59650

59650

59650

59650

59650

59650

59650

59650

59941

EVHS, REPAIR ROOF BETWEEN RMS 114 AND

INSTALL GUTTERS @ 112 PARK STREET, GYP

ROOF REPAIR AT DOWD JUNCTION

ROOF REPAIR, RED HILL ELEMENTARY

RED SANDSTONE, LEAKS IN RM 23, KG 1 AN

ECSD LAND PLANNING

DIESEL UTILITY VEHICLE W/ HD TIRES, HY

YEAR ONE BLANKET PO FOR 2010/2011



FIRST AID CABINET SUPPLIES, GCMS











FELLOWES C-220 SHREDDER

454.50

1,550.00

362.00

298.10

511.20

12,042.50

.00

1,165.58

663.00

-20.00

107.55

172.75

102.74

181.25

58.95

204.63

419.04

336.70

232.50

232.50

149.00

511.00

C

C

C

C

C

C

CV

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

454.50

1,550.00

362.00

298.10

511.20

12,042.50

2,351.52

1,165.58

663.00

-20.00

107.55

172.75

102.74

181.25

58.95

204.63

419.04

336.70

232.50

232.50

149.00

511.00






1-10-610-00-2310-0310-000-0000-00 BOE CONSULTANTS

1-41-310-00-4500-0730-000-0000-10 BMHS FF&E
















Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229371

6000229372

6000229373

6000229374

6000229375

6000229376

6000229377






60Bank No08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

08/27/10

129127

171107

78832

230898

234478

3703

50466

225762

137189

86088

124699

COLORADO DEPARTMENT OF HUMAN SERVICES

COLORADO MOUNTAIN NEWS MEDIA

COLORADO DEPARTMENT OF PUBLIC SAFETY

DE LAGE LANDEN PUBLIC FINANCE

LYNNE DIVIS

DISNEY EDUCATIONAL PRODUCTIONS

DIAMOND ADVANTAGE

ENCORE ELECTRIC, INC.

EAGLE COUNTY WEED & PEST

ETA/CUISENAIRE

EAGLE VALLEY MEDICAL CENTER

77.00

320.21

197.50

10,876.25

42.00

419.81

329.75

1,399.53

689.00

783.94

112.00

29784

5348081

5348142

CONCJ1417

6826910

6826884

27-AUG-10_30

DET461238

DET461238

AI61205

AI60119

22329

22311

22310

15892

559959

559959

138520

00210241

00210244

00210243

00210242

00210253

00210254

00210264

00210257

00210257

00210256

00210255

00210261

00210260

00210262

00210258

00210263

00210263

00210259

59955

59813

59813

60229

59672

59671

60220

59589

59589

60041

60041

59985

59985

59985

59935

59959

59959

60025

Classified Ad Project Director

and Director of Pres

Invoice # A110100256 - Contreras, Serg

BLANKET PO FOR AVAMAR

AVAMAR 2

Clean Brush Creek Pavilion New Teacher

See attached

shipping

INV#AI61205

INV# AI60119




BLANKET PO FOR WEED SPRAY

TI EXPLORER CLASSROOM BASICS KIT TI-15

SHIPPING & HANDLING

DOT PHYSICAL - LARK MASTEN

77.00

187.92

132.29

197.50

10,662.60

213.65

42.00

399.82

19.99

232.00

97.75

651.01

361.72

386.80

689.00

699.95

83.99

112.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

77.00

187.92

132.29

197.50

10,662.60

213.65

42.00

399.82

19.99

232.00

97.75

651.01

361.72

386.80

689.00

699.95

83.99

112.00

1-10-150-00-2410-0810-000-0000-00 MMES ADMIN DUES AND FEES

1-10-640-00-2830-0540-000-0000-00 HR ADVERTISING

1-10-640-00-2830-0540-000-0000-00 HR ADVERTISING

1-10-640-00-2830-0340-000-0000-10 HR BACKGROUND INQUIRIES



1-10-620-00-2213-0610-000-0000-10 PROF DEV INDUCTION SUPPLIES

1-10-310-00-0080-0640-000-0000-00 BMHS MEDIA SUPPLIES







1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-110-00-0010-0730-000-0000-00 EVE INSTRUCTIONAL EQUIP

1-10-110-00-0010-0730-000-0000-00 EVE INSTRUCTIONAL EQUIP


Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229378

6000229379

6000229380

6000229381

6000229382

6000229383

6000229384

6000229385

6000229386

6000229387

6000229388






60Bank No08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

194921

116068

251437

139335

3565

2726

194654


HOUGHTON MIFFLIN GREAT SOURCE

GRASS AMERICA, INC.

HEPWORTH PAWLAK GEOTECHNICAL, INC.

HM RECEIVABLES CO LLC

IMPRESSIONS

INFORMATION SYSTEMS CONSULTING, INC.

201.91

1,285.02

99.00

2,710.00

2,413.40

518.48

1,099.50

2922487

945990322

945990322

DEPOSIT

0110359

0110360

946120049

946120049

946120049

946120049

946187516

946187516

946187516

12661

12654

12662

12661

12648

12661

12621

0052530IN

00210283

00210290

00210290

00210284

00210285

00210286

00210287

00210289

00210287

00210287

00210288

00210288

00210288

00210292

00210291

00210294

00210295

00210296

00210292

00210293

00210297

59651

59496

59496

60231

59700

59700

59600

59600

59600

59600

59960

59960

59960

60180

60197

60180

60180

60197

60180

60180

60203


DAYBOOK OF CRITICAL READING & WRITING

10% SHIPPING AND HANDLING

REPLACEMENT CUPBOARD HINGES FOR GCMS

GES AND EVMS COOLER/FREEZER SPECIAL IN

GES AND EVMS COOLER/FREEZER SPECIAL IN

Discovering french Workbook Nouveau Bl

Discovering French Nouveau Rouge

SHIPPING

Discovering French Workbook Nouveau Bl

SHIPPING & HANDLING

CUADERNOS DE PRACTICA GRADE 1, VOLUME

CUADERNOS DE PRACTICA GRADE 1, VOLLUM

pocket folders

SUPPLIES FOR WORKROOM

pocket folders

acrylic document holder

SUPPLIES

foam board

chair mat

SMARTNET MAINTENANCE

201.91

1,168.20

116.82

99.00

1,435.50

1,274.50

627.00

242.25

173.03

855.00

46.92

138.00

331.20

71.91

78.40

120.75

17.26

39.35

114.14

76.67

1,099.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

201.91

1,168.20

116.82

99.00

1,435.50

1,274.50

627.00

242.25

173.03

855.00

46.92

138.00

331.20

71.91

52.20 26.20

120.75

17.26

26.20 13.15

114.14

76.67

1,099.50

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-210-00-0020-0640-000-0000-00 EVMS TEXTBOOKS

1-10-210-00-0020-0640-000-0000-00 EVMS TEXTBOOKS

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES



1-10-310-00-0600-0610-000-0000-00 BMHS FOREIGN LANG SUPPLIES




1-10-110-00-0010-0610-000-0000-38 EVE WORKBOOKS

1-10-110-00-0010-0610-000-0000-38 EVE WORKBOOKS

1-10-110-00-0010-0610-000-0000-38 EVE WORKBOOKS


1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES1-10-650-00-2834-0610-000-0000-30 TECH STAFF SERVICES - BARELA


1-10-620-00-2213-0610-000-0000-00 PROF DEV SUPPLIES

1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES1-10-650-00-2834-0610-000-0000-30 TECH STAFF SERVICES - BARELA


1-10-620-00-2213-0610-000-0000-00 PROF DEV SUPPLIES


Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229389

6000229390

6000229391

6000229392

6000229393

6000229394

6000229395






60Bank No08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

116637

3064

118451

168564

229733

170356

236578

190454

244201

232165

13382

JOE'S WALLBOARD & SUPPLY

JB T-SHIRTS

MOUNTAIN VALLEY VENTURES, INC.

MOUNTAIN MESA SPORTS, INC.

MACKIN LIBRARY MEDIA

NCS PEARSON, INC.

NETCHEMIA, LLC


OMNI INSTITUTE

PRIMEX WIRELESS

PAINT BUCKET

583.68

2,046.00

2,366.70

33.25

931.10

24,376.50

8,844.00

55.00

2,786.00

4,111.56

25.82

STORD0010415

8117

21068

21068

21068

AAD007142AN06

272446

8409223

3209

3209

3209

3209

4222

ECSCT

2982312

2978134

197231

197855

00210299

00210298

00210302

00210302

00210302

00210301

00210300

00210303

00210304

00210304

00210304

00210304

00210323

00210305

00210310

00210309

00210307

00210306

60056

60029

60224

60224

60224

60217

59592

60205

60230

60230

60230

60230

60238

60235

59815

59815

59656

59656

CEILING TILES FOR GCMS MUSIC ROOM

STAFF VESTS

JCES NOXIOUS WEED CONTROL

BMHS NOXIOUS WEED CONTROL

EVHS NOXIOUS WEED CONTROL

EVHS FF&E- MISC PE EQUIPMENT

see attached

POWERSCHOOL PREMIER LICENSE

Early Adopter QuickStart Discount - On

Proposal for Eagle County School Distr

Annual Subcription Price- (Valid 3 yea

Annual Subscription Discount - (Valid

BUSINESS CARDS - R SCOTT

This invoice represents a request for

PA SYSTEM - CLOCK TRANSMITTERS FOR WBB

PA SYSTEM - CLOCK TRANSMITTERS FOR WBB



583.68

2,046.00

194.70

1,872.00

300.00

33.25

931.10

24,376.50

-3,000.00

6,000.00

6,875.00

-1,031.00

55.00

2,786.00

68.51

4,043.05

21.01

4.81

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

583.68

2,046.00

194.70

1,872.00

300.00

33.25

931.10

24,376.50

-3,000.00

6,000.00

6,875.00

-1,031.00

55.00

2,786.00

68.51

4,043.05

21.01

4.81

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES

1-10-180-00-0010-0610-000-0000-50 RHES CONTINGENCY




1-41-320-00-4500-0730-000-0000-10 EVHS FF & E



1-10-640-00-2830-0330-000-0000-00 HR CONSULTANTS

1-10-640-00-2830-0330-000-0000-00 HR CONSULTANTS

1-10-640-00-2830-0330-000-0000-00 HR CONSULTANTS

1-10-640-00-2830-0330-000-0000-00 HR CONSULTANTS


1-22-640-00-2830-0850-000-5397-00 ACT GRANT WKSP/CONF/TRAVEL





Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229396

6000229397

6000229398

6000229399

6000229400

6000229401

6000229402

6000229403

6000229404

6000229405

6000229406






60Bank No08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

102369

50008

5517

5975

221074

80462

116572

241261

PREMIER AGENDAS

PROGRESS PUBLICATIONS, INC.

QUILL CORPORATION



SHERWIN WILLIAMS, INC.

SCHOOL MATE

STAPLES ADVANTAGE

1,123.35

457.80

340.68

311.68

3,435.27

384.92

275.00

349.00

304500009254

449148

7039353

208104556162

308100684247

208104521616

4410

19494

18082

IN000303868

IN000303868

229167672

00210308

00210311

00210312

00210317

00210315

00210316

00210313

00210318

00210319

00210314

00210314

00210320

59287

59354

59910

59983

60028

59983

59994

59657

59657

60089

60089

60022

Agendas (205)

RITEFOLDER 579759-1

paper


CLASSROOM SUPPLIES


JOURNALS FOR M&E & SUPPORT STAFF



SHIPPING

PRIMARY PLANNERS

10 cases of copy paper

1,123.35

457.80

340.68

2.90

178.80

129.98

3,435.27

131.45

253.47

35.00

240.00

349.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,123.35

457.80

340.68

.93 1.63 .34

178.80

41.73 73.12 15.13

1,526.82 1,908.45

131.45

253.47

35.00

240.00

349.00

1-74-220-00-1900-0890-000-0000-02 MMS ACT. ALL SCHOOL

1-10-240-00-0020-0610-000-0000-00 GCMS INSTRUCTIONAL SUPPLIES

1-10-390-00-0030-0610-000-0000-00 RCHS INSTRUCTIONAL SUPPLIES

1-10-110-00-0010-0610-000-0000-25 EVE MASTER/MENTOR1-10-110-00-0620-0610-000-3140-00 EVE ELA SUPPLIES1-10-110-00-2410-0610-000-0000-00 EVE OFFICE SUPPLIES

1-10-180-00-0010-0610-000-0000-15 RHES SUPPLY GASS

1-10-110-00-0010-0610-000-0000-25 EVE MASTER/MENTOR1-10-110-00-0620-0610-000-3140-00 EVE ELA SUPPLIES1-10-110-00-2410-0610-000-0000-00 EVE OFFICE SUPPLIES

1-10-610-00-2321-0610-000-0000-30 SUPT PROJECTS1-22-620-00-2213-0320-000-5374-00 TIF CONTRACTED TRAINING SERVICE



1-10-190-00-2410-0610-000-0000-00 JCES OFFICE SUPPLIES

1-10-190-00-2410-0610-000-0000-00 JCES OFFICE SUPPLIES

1-10-230-00-0020-0610-000-0000-00 BCMS INSTRUCTIONAL SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229407

6000229408

6000229409

6000229410

6000229411

6000229412

6000229413

6000229414






60Bank No08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

08/30/10

249874

234001

3282

6807

85456

145408

197157

248215

TEAM CONNECTION VOLLEYBALL

TRIAD SERVICE SOLUTIONS, INC.

TOWN OF VAIL

UNITED STATES WELDING, INC.

VAIL ELECTRONICS, INC.

VAIL HONEYWAGON

VAIL MARRIOTT MOUNTAIN RESORT & SPA

WTG ENTERPRISES, LLC

2,769.50

4,053.45

10.00

117.12

502.99

1,164.48

13,905.76

3,736.35

102C02086IN

103C02086IN

102C02086IN

102C02086IN

102C02086IN

5045377

5045375

5045374

5045373

5043188

5045439

9374

R755487

P6408

P6372

3394

3751

3572

8836

1000106

00210322

00210321

00210322

00210322

00210322

00210329

00210326

00210325

00210327

00210330

00210328

00210324

00210331

00210332

00210333

00210335

00210336

00210334

00210337

00210340

59358

59358

59358

59358

59358

59655

59655

59655

59655

59655

59655

60202

59654

60216

60198

60219

60219

60219

60249

59897

SCREENING

ASICS CALDERA WARM-UP PANT(BLACK/WHITE

EMBROIDERY ON JACKETS (LEFT CHEST LOGO

ASICS CALDERA WARM-UP JACKER (BLACK/WH

30 ASICS REPLAY JERSEY AS PER L. TROXL







ANNUAL PAYMENT FOR LEASE OF LAND- RSES


INSTALL NEW KEYPAD FOR SECURITY SYSTEM

PROBLEM WITH KEYPADS AT MMS

DJPK8 TRASH REMOVAL

EVHS TRASH REMOVAL

DJPK8 TRASH REMOVAL

Motivation & Engagement Conference

ECSD CONSTRUCTION CONTRACT CONSULTANT

504.00

527.00

120.00

900.00

718.50

81.14

162.29

81.14

1,042.53

110.62

2,575.73

10.00

117.12

382.99

120.00

395.10

403.56

365.82

13,905.76

3,736.35

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

351.16 152.84

367.18 159.82

83.61 36.39

627.07 272.93

500.61 217.89

81.14

162.29

81.14

1,042.53

110.62

2,575.73

10.00

117.12

382.99

120.00

395.10

403.56

365.82

13,905.76

3,736.35












1-10-610-00-2310-0310-000-0000-00 BOE CONSULTANTS

1-10-710-00-2620-0610-000-0000-00 MAINT SUPPLIES








Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

6000229415

6000229416

6000229417

6000229418

6000229419

6000229420

6000229421

6000229422






1,329,145.46

60

69

Bank No

Bank No

1,306,582.43

156.93

08/30/10

08/24/10

08/24/10

08/24/10

08/26/10

151998

126608

141798

132675

179175


TIFFANY MYERS

AMY MORENO

POSTMASTER

THE YOUTH FOUNDATION

357.91

.00

.00

56.93

100.00

027513125248

027512625248

00210339

00210338

00210032

00210031

00210033

00210173

60211

60211

PORT-O-LETS AT MALOIT PARK BASEBALL FI

TRASH SERVICE, JUNE, MALOIT PARK BASEB

TEST TO VOID CHECK

TEST CHECK TO VOID

BULK MAILING FOR CONFERENCE

DONATION FOR GERALD GALLEGOS

212.95

144.96

.00

.00

56.93

100.00

C

C

CV

CV

C

C

Computer

Computer

Computer Void

Computer Void

Computer

Computer

212.95

144.96

1.00

1.00

56.93

100.00



1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES

1-10-610-00-2890-0610-000-0000-00 DO SUPPLIES

1-22-640-00-2830-0610-000-5397-00 ACT GRANT SUPPLIES

1-10-610-00-2310-0610-000-0000-00 BOE SUPPLIES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Bank:

Total Bank:

Grand Total:

6000229423

6900002347

6900002348

6900002349

6900002350

8,974.66

1,322,875.32

2,704.52

.00

Total Hand Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Hand Voids




380Number of Checks:

Total ACH Checks (Including Voids) .00

.00Total ACH Voids

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