Effective Date
Vendor Name
Check Amount
Transaction Description
1/6/2015
Lynn Erickson
$97.46
Snacks and drinks for school dance
1/6/2015
Johnny Garmatz
$116.00
Ref fees for 12/13 game
1/9/2015
Aetna Behavorial Health, LLC
$10.39
Capitation for Period of Jan 2015
1/9/2015
Aetna Behavorial Health, LLC
$11.57
Capitation for Period of Jan 2015
1/9/2015
Special Insurance Services
$17.36
Health Premiums 01/01/2015 - 01/31/2015
1/9/2015
Aetna Behavorial Health, LLC
$18.56
Capitation for Period of Jan 2015
1/9/2015
Aetna Behavorial Health, LLC
$29.67
Capitation for Period of Jan 2015
1/9/2015
Aetna Behavorial Health, LLC
$30.42
Capitation for Period of Jan 2015
1/9/2015
Aetna Behavorial Health, LLC
$32.15
Capitation for Period of Jan 2015
1/9/2015
Aetna Behavorial Health, LLC
$32.30
Capitation for Period of Jan 2015
1/9/2015
Special Insurance Services
$34.72
Health Premiums 01/01/2015 - 01/31/2015
1/9/2015
Aetna Behavorial Health, LLC
$36.13
Capitation for Period of Jan 2015
1/9/2015
Aetna Behavorial Health, LLC
$36.21
Capitation for Period of Jan 2015
1/9/2015
Denver Athletic
$42.00
Field Paint
1/9/2015
DeWayne Williams
$50.00
Ref fees for 1/14/15
1/9/2015
DeWayne Williams
$50.00
Ref fees for 1/29/15
1/9/2015
Don Chiles
$50.00
Ref fees for 1/14/15
1/9/2015
Don Chiles
$50.00
Ref fees for 1/29/15
1/9/2015
Proshred - Denver
$60.00
Shredding
1/9/2015
Special Insurance Services
$63.22
Health Premiums 01/01/2015 - 01/31/2015
1/9/2015
Neofunds by Neopost
$78.69
Postage
1/9/2015
Special Insurance Services
$80.58
Health Premiums 01/01/2015 - 01/31/2015
1/9/2015
Nationalities Interpretation Services
$95.00
2.5 Hours of Spanish interpretation
1/9/2015
Special Insurance Services
$97.21
Health Premiums 01/01/2015 - 01/31/2015
1/9/2015
Neofunds by Neopost
$100.00
Postage
1/9/2015 1/9/2015
Phillips 66-Conoco-76 Phillips 66-Conoco-76
$103.35 $103.35
Fuel Fuel
1/9/2015
Phillips 66-Conoco-76
$108.08
Fuel
1/9/2015
Phillips 66-Conoco-76
$109.00
Fuel
1/9/2015
Shelby Davis
$125.00
Roundball Classic - 12-6-14
1/9/2015
Special Insurance Services
$152.00
Health Premiums 01/01/2015 - 01/31/2015
1/9/2015
Metro Taxi Denver
$247.40
Transportation
1/9/2015
York Street CrossFit Club
$490.00
Crossfit Class and Yoga
1/9/2015
Spandau, Peter
$542.32
Labor
1/9/2015
Gold Crown Foundation
$600.00
League fees - Girls
1/9/2015
Gold Crown Foundation
$600.00
League fees - Boys
1/9/2015
Horizon Coach Lines
$695.00
Trip to Bailey, CO
1/9/2015
Pacesetter Coach Lines of Colorado, Inc.
$970.00
Trip to Skate City
1/9/2015
Amber Kim
$1,200.00
Group Results and professional development session
1/9/2015
World Data Products
$4,250.00
BroadCon 2PT
1/15/2015
GECRB/AMAZON
$119.83
January Amazon Bill
1/15/2015
GECRB/AMAZON
$137.77
January Amazon Bill
1/15/2015
GECRB/AMAZON
$206.77
January Amazon Bill
1/15/2015
GECRB/AMAZON
$445.52
January Amazon Bill
1/15/2015
GECRB/AMAZON
$976.00
January Amazon Bill
1/15/2015
GECRB/AMAZON
$998.97
January Amazon Bill
1/15/2015
GECRB/AMAZON
$1,599.23
January Amazon Bill
1/15/2015 1/16/2015
GECRB/AMAZON OFFICE DEPOT
$3,160.95 $3.31
January Amazon Bill Thumb Tacks
1/16/2015
OFFICE DEPOT
$8.06
Thumb Tacks
1/16/2015
Impact
$40.00
Notepads
1/16/2015
OFFICE DEPOT
$43.69
Thumb Tacks
1/16/2015
DPS Department of Transportation
$45.00
Early release December 2014
1/16/2015
Impact
$48.00
Notepads
1/16/2015
DPS Department of Transportation
$90.00
Early release December 12, 2014
1/16/2015
Sam's Club/GECRB
$167.95
Mini brownie bites, mini pastries, and trident cinnamon
1/16/2015
Toshiba Business Solutions, USA
$172.80
Staple cartridge
1/16/2015
Western Awards and Recognition
$229.03
Basketball Banners
1/16/2015
Denver Public Schools
$230.00
Student Passes
1/16/2015
Sam's Club/GECRB
$250.00
Mini brownie bites, mini pastries, and trident cinnamon
1/16/2015
DPS Department of Transportation
$270.00
Early release December 12, 2014
1/16/2015
Impact
$276.00
Carbonless forms
1/16/2015
OFFICE DEPOT
$276.21
Thumb Tacks
1/16/2015
DPS Department of Transportation
$300.00
Early release December 12, 2014
1/16/2015
DPS Department of Transportation
$300.00
Early release December 12, 2014
1/16/2015
Staples Advantage
$332.79
Paper
1/16/2015
Toshiba Business Solutions, USA
$334.40
Copies for December 2014
1/16/2015
Master Grinding and Security, LLC
$337.00
Lockdown Magnets and Panic Bar Lockdown Strap
1/16/2015
DPS Department of Transportation
$345.00
Early release December 12, 2014
1/16/2015
Toshiba Business Solutions, USA
$378.06
Copies for December 2014
1/16/2015
Staples Advantage
$394.06
Black Scalloped
1/16/2015
Toshiba Business Solutions, USA
$497.09
Copies for December 2014 Bumper stickers
1/16/2015
Impact
$500.00
1/16/2015
Staples Advantage
$593.44
Paper
1/16/2015
Staples Advantage
$614.88
Flip Chart 2014 Winter Athletic Fees - Boys
1/16/2015
Denver Charter Athletic League
$615.00
1/16/2015
Toshiba Business Solutions, USA
$754.30
Copies for December 2014
1/16/2015
Horizon Coach Lines
$790.00
Boys Basketball - Trip to Arvada
1/16/2015
Toshiba Business Solutions, USA
$875.80
Copies for December 2014
1/16/2015
Toshiba Business Solutions, USA
$883.50
Copies for December 2014
1/16/2015
Toshiba Business Solutions, USA
$925.63
Copies for December 2014
1/16/2015
Staples Advantage
$928.87
Bussiness Cars
1/16/2015
Staples Advantage
$1,135.41
Honeywell Cool Touch Oscillating Heater
1/16/2015
Staples Advantage
$1,167.89
Painters tape and forks
1/16/2015
Staples Advantage
$1,208.66
Paper
1/16/2015
Toshiba Business Solutions, USA
$1,404.17
Copies for December 2014
1/20/2015
DPS Department of Transportation
$345.00
Early release December 12, 2014
1/20/2015
Staples Advantage
$798.90
Paper
1/20/2015
Toshiba Business Solutions, USA
$1,116.09
Copies for December 2014 Health Premiums 2/1/15 - 2/28/15
1/22/2015
Special Insurance Services
$17.36
1/22/2015
Pitney Bowes Global Financial Services
$23.93
Property Tax
1/22/2015
Jeff Latham
$30.50
Ref fees for 1/17/2015 game
1/22/2015
Silvano Marini
$30.50
Ref fees for 1/17/2015 game
1/22/2015 1/22/2015
Special Insurance Services Bayaud Enterprises
$34.72 $40.00
Health Premiums 2/1/15 - 2/28/15 1 Routine Service On Call
1/22/2015
Special Insurance Services
$63.22
Health Premiums 2/1/15 - 2/28/15
1/22/2015
Roy Smith
$80.00
Official assignor
1/22/2015
Special Insurance Services
$80.58
Health Premiums 2/1/15 - 2/28/15 Health Premiums 2/1/15 - 2/28/15
1/22/2015
Special Insurance Services
$97.21
1/22/2015
Pitney Bowes Global Financial Services
$98.40
Leasing
1/22/2015
Gopher
$98.72
Soccer balls
1/22/2015
Toshiba Business Solutions, USA
$109.80
Staple Cartridge
1/22/2015
DPS Department of Transportation
$135.00
Wednesday early release December 2014
1/22/2015
Special Insurance Services
$152.00
Health Premiums 2/1/15 - 2/28/15
1/22/2015
Gopher
$179.00
AssessPro Curl-Ip Mat
1/22/2015
R&D TROPHY DESIGN
$200.80
Award for the Boys Basketball Cup
1/22/2015
Gopher
$292.25
Field Marking Spray Paint
1/22/2015
Joe Cordo
$422.00
Volleyball ref fees
1/22/2015
Horizon Coach Lines
$695.00
1/22/2015
RTD 2380
$829.50
G&B Basketball - Trip to Bannett CO 50 Bus Passes
1/22/2015
CCS Presentation Systems
$1,357.11
SMART UF70-PJR
1/22/2015
Gopher
$1,820.82
Basketballs
1/22/2015
Gopher
$2,926.55
Jump rope rack, composite footballs, and ball cart
1/22/2015
ArbiterSports
$5,000.00
29 Home games x 3 officials/game
1/30/2015
Aetna Behavorial Health, LLC
$10.39
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$11.57
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$18.56
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$29.67
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$30.42
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$32.15
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$32.30
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$36.13
Capitation for Period of Feb 2015
1/30/2015
Aetna Behavorial Health, LLC
$36.21
Capitation for Period of Feb 2015
1/30/2015
Nationalities Interpretation Services
$38.00
1 Hour of Spanish interpretation
1/30/2015
Nationalities Interpretation Services
$38.00
1 Hour of Spanish interpretation
1/30/2015
Providence Foundation of Law and Leadership
$40.00
Registration fee for Stapleton HS
1/30/2015
Nationalities Interpretation Services
$47.50
1.25 Hours of Spanish interpretation
1/30/2015
Nationalities Interpretation Services
$57.00
1.5 Hours of Spanish interpretation
1/30/2015
Nationalities Interpretation Services
$57.00
1.5 Hours of Spanish interpretation
1/30/2015
Graybar
$65.12
Adjustable Server Rack
1/30/2015
Nationalities Interpretation Services
$66.50
1.75 Hours of Spanish interpretation
1/30/2015
Camp Cheley
$133.00
Summer Camp
1/30/2015
Gopher
$134.26
Kwik Kold Instant Pack
1/30/2015
School Nurse Supply
$159.79
Nurse supplies
1/30/2015
Gopher
$263.07
UltraFit IronWork Kettlebells AssessPro Flex-Sole Plus Tester
1/30/2015
Gopher
$330.00
1/30/2015
Community Language Cooperative
$385.00
Interpretation Services
1/30/2015
Lori Hamacher
$422.00
Ref fee for volleyball tournament Sep 2014 Basketball trip
1/30/2015
Horizon Coach Lines
$505.00
1/30/2015
Ferguson Municipal Public Library
$527.44
Donation
1/30/2015
Charter of the Rockies
$587.00
Trip to Anschutz Medical Center
1/30/2015
Gopher
$834.91
Athletic Supplies
1/30/2015
Gopher
$899.73
Multisport Scoreboard
1/30/2015
Gold Crown Foundation, Inc
$940.00
Basketball Officials
1/30/2015
Denver Athletic
$1,028.50
Womens Soccer Uniforms
1/30/2015
Pacesetter Coach Lines of Colorado, Inc.
$1,160.00
Trip to DU 1/16/15
1/30/2015
Horizon Coach Lines
$1,580.00
Trip to Winter Park Resort
1/30/2015 1/30/2015
IXL Learning Coaches Choice - Sport Equipment
$2,050.00 $2,164.77
1 Year IXL Site License Raptor Gear
1/30/2015
New Beginning Nursing Assistant Program
$2,180.00
Beginning Nursing Assistant Program
1/30/2015
Maria Droste Services of Colorado, Inc.
$2,500.00
10 Hours per week of counseling services
1/30/2015
World Data Products
$2,550.00
Routers
1/30/2015
Bank of Utah - ArbiterPay Trust Account
$5,000.00
29 Home games x3 officials/game
1/31/2015
Toshiba Financial Services
$180.00
January Toshiba Invoices - New Lease
1/31/2015
Toshiba Financial Services
$180.00
January Toshiba Invoices - New Lease
1/31/2015
Toshiba Financial Services
$451.45
January Toshiba Invoices - New Lease
1/31/2015
Toshiba Financial Services
$451.45
January Copier Lease Payments
1/31/2015
Toshiba Financial Services
$451.45
January Toshiba Invoices - New Lease
1/31/2015
Toshiba Financial Services
$627.52
January Copier Lease Payments
1/31/2015
Toshiba Financial Services
$805.62
January Copier Lease Payments
1/31/2015
Toshiba Financial Services
$832.90
January Copier Lease Payments
1/31/2015
Toshiba Financial Services
$847.69
January Copier Lease Payments
1/31/2015
Toshiba Financial Services
$867.96
January Copier Lease Payments
1/31/2015
Toshiba Financial Services
$876.81
January Copier Lease Payments
2/6/2015
Eduardo Navarro
$10.79
Reimbursement for winter reading books
2/6/2015
Phillips 66-Conoco-76
$14.26
2/6/2015
Phillips 66-Conoco-76
$14.27
Fuel Fuel
2/6/2015
Chuck Baxter
$50.00
Ref game on Feb 10
2/6/2015
DeWayne Williams
$50.00
Ref game on Feb 10
2/6/2015
Phillips 66-Conoco-76
$53.20
Fuel
2/6/2015
Phillips 66-Conoco-76
$53.21
Fuel
2/6/2015
Fisher Scientific Co LLC
$61.80
Phyllite, Obsidian snowflake, and Schist
2/6/2015
Renegade B&H Sports
$95.75
Shirts For Seniors
2/6/2015
School Nurse Supply
$159.79
Medical supplies
2/6/2015
Denver Direct Mail, LLC
$197.96
Postcards for parents
2/6/2015
Toshiba Business Solutions, USA
$252.28
Copies January 2015
2/6/2015
Toshiba Business Solutions, USA
$280.32
Copies January 2015
2/6/2015
Azahel Manzanarez
$300.39
Donation
2/6/2015
Toshiba Business Solutions, USA
$302.40
Staple cartridge
2/6/2015
Impact
$351.00
Banner with the picture of the graduates
2/6/2015
Renegade B&H Sports
$383.28
Slippnott base and tracmate replacement
2/6/2015
Toshiba Business Solutions, USA
$474.73
Copies January 2015
2/6/2015
Pacesetter Coach Lines of Colorado, Inc.
$485.00
Girls Basketball - Trip to Pinnacle Charter School
2/6/2015
Renegade B&H Sports
$492.30
Shirts For Seniors
2/6/2015
Childens' Hospital
$500.00
Donation
2/6/2015
Toshiba Business Solutions, USA
$574.67
Copies January 2015
2/6/2015
Toshiba Business Solutions, USA
$608.96
Copies January 2015
2/6/2015
Toshiba Business Solutions, USA
$609.50
Copies January 2015
2/6/2015
Toshiba Business Solutions, USA
$614.00
Copies January 2015
2/6/2015
Toshiba Business Solutions, USA
$663.71
Copies January 2015
2/6/2015
York Street CrossFit Club
$840.00
CrossFit Class and Yoga
2/6/2015
Toshiba Business Solutions, USA
$885.84
Copies January 2015
2/6/2015
WOW FC
$900.00
Player Registration Girls U14 Spring 2015
2/12/2015
Neofunds by Neopost
$83.61
Equipment Rental
2/13/2015
Neopost USA Inc.
$16.55
Equipment Rental Fees
2/13/2015
Evie Dennis Campus
$23.33
Gym Rental Fees 2/7/15 Game
2/13/2015
Evie Dennis Campus
$23.33
Gym Rental Fees 2/7/15 Game
2/13/2015 2/13/2015
Evie Dennis Campus Evie Dennis Campus
$23.33 $23.33
Gym Rental Fees 2/7/15 Game Gym Rental Fees 2/7/15 Game
2/13/2015
Evie Dennis Campus
$23.34
Gym Rental Fees 2/7/15 Game
2/13/2015
Evie Dennis Campus
$23.34
Gym Rental Fees 2/7/15 Game
2/13/2015
R&D TROPHY DESIGN
$23.36
Engraved gold and silver medals
2/13/2015
R&D TROPHY DESIGN
$23.36
Engraved gold and silver medals
2/13/2015
R&D TROPHY DESIGN
$23.37
Engraved gold and silver medals
2/13/2015
R&D TROPHY DESIGN
$23.37
Engraved gold and silver medals
2/13/2015
R&D TROPHY DESIGN
$23.37
Engraved gold and silver medals
2/13/2015
R&D TROPHY DESIGN
$23.37
Engraved gold and silver medals
2/13/2015
SAFEGUARD BUSINESS SYSTEMS
$45.99
Deposit Tickets
2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015
DPS Department of Transportation Neopost USA Inc. Impact Mile High United Way Roy Smith Roy Smith Roy Smith Roy Smith Roy Smith Roy Smith Metro Taxi Denver Robyn Dino DPS Department of Transportation Mile High United Way Toshiba Business Solutions, USA Toshiba Business Solutions, USA
$60.00 $64.99 $72.00 $87.40 $112.50 $112.50 $112.50 $112.50 $112.50 $112.50 $162.05 $165.73 $180.00 $187.50 $201.60 $210.60
Early Release Jan 2015 Equipment Rental Fees Award Sign Cole HS -PJ Day Assignor Fees 2/7/15 Game Assignor Fees 2/7/15 Game Assignor Fees 2/7/15 Game Assignor Fees 2/7/15 Game Assignor Fees 2/7/15 Game Assignor Fees 2/7/15 Game Transportation Guitar supplies Early Release Jan 2015 Cole MS -PJ Day Staple cartridge Staple cartridge
2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/13/2015 2/17/2015 2/17/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/23/2015 2/24/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015
CCS Presentation Systems Ward's Natural Science The Leukemia & Lymphoma Society CCS Presentation Systems Ayanna Cooper Ayanna Cooper YMCA of the Rockies YMCA of the Rockies Ayanna Cooper Ayanna Cooper Norcon of New Mexico Mile High Bus Sales Mile High Bus Sales Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Special Insurance Services Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Special Insurance Services Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Sam's Club/GECRB Special Insurance Services Special Insurance Services Special Insurance Services P.R.O.S., Inc. Sam's Club/GECRB Staples Advantage Special Insurance Services Denver Athletic Sam's Club/GECRB Mile High United Way Staples Advantage Staples Advantage The Kempe Foundation Staples Advantage Amber Kim RTD 2380 Staples Advantage Staples Advantage Staples Advantage Horizon Coach Lines Staples Advantage Denver Public Schools Staples Advantage Denver Public Schools Staples Advantage Denver Public Schools Denver Public Schools Mile High United Way Impact Nationalities Interpretation Services The Joshua School Gary Bondurant Denver Athletic The Kempe Foundation Sportline of Arvada, Inc. The Joshua School The Joshua School Sportline of Arvada, Inc. The Joshua School Mile High United Way
$272.50 $324.03 $630.95 $786.00 $945.84 $1,509.40 $2,284.00 $2,284.00 $2,387.84 $5,656.92 $7,575.00 $25,750.00 $25,750.00 $10.39 $11.57 $17.36 $18.56 $29.67 $30.42 $32.15 $32.30 $34.72 $36.13 $36.21 $59.08 $63.22 $80.58 $97.21 $112.00 $123.65 $149.99 $152.00 $160.00 $209.35 $275.00 $346.87 $360.25 $394.00 $577.89 $600.00 $829.50 $920.94 $921.15 $956.32 $995.00 $1,017.66 $1,593.32 $1,600.66 $1,987.38 $2,368.97 $2,562.73 $2,959.66 $275.00 $32.00 $38.00 $75.00 $80.00 $92.50 $95.00 $100.00 $100.00 $100.00 $192.00 $225.00 $232.79
Installation for flat panel Mammalian Brain Donation Installation for flat panel PD for educators of English language learners PD for educators of English language learners Retreat Deposit - 8/11/15 - 8/13/15 Retreat Deposit - 8/11/15 - 8/13/15 PD for educators of English language learners PD for educators of English language learners Down Payment for Lockers in Evie Dennis Union 2006 Chevy Collins MFSAB 2006 Chevy Collins MFSAB Capitation for Period of March 2015 Capitation for Period of March 2015 Health Premiums 3/1/2015 - 3/31/2015 Capitation for Period of March 2015 Capitation for Period of March 2015 Capitation for Period of March 2015 Capitation for Period of March 2015 Capitation for Period of March 2015 Health Premiums 3/1/2015 - 3/31/2015 Capitation for Period of March 2015 Capitation for Period of March 2015 Snacks Health Premiums 3/1/2015 - 3/31/2015 Health Premiums 3/1/2015 - 3/31/2015 Health Premiums 3/1/2015 - 3/31/2015 Basketball referees Snacks Shelf Health Premiums 3/1/2015 - 3/31/2015 Pom pom beanies Snacks SHS - PJ Day Kleenex and clipboards Dishwasher, printer ink, and folders GVRMS - Donation Paper Leadership Team Session 2/13 and PD session 2/11 Customer Number 35190 Paper Shelf Paper Trip to Leadville - Basketball game Toner TABOR Payment Kleenex, stickies, index cards, and staples TABOR Payment Ink cartridge TABOR Payment TABOR Payment SMS - Donation Paper for hall passes 1 Hour of Spanish interpretation Consultation, training and coaching October 2014 Piano Tuning Soccer equipment GVR HS - Donation Soccer balls Consultation, training and coaching December 2014 Consultation, training and coaching December 2014 Scrimmage Vests Consultation, training and coaching July - Sep 2014 GVRMS - PJ Day 2015
2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/27/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 2/28/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/2/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015
Denver Athletic The Joshua School The Joshua School Spandau, Peter The Joshua School Sportline of Arvada, Inc. I Can Jam Studios Denver Athletic Safe House of Denver Colorado Tour Line, LLC Toshiba Financial Services Toshiba Financial Services GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON Toshiba Financial Services Toshiba Financial Services GECRB/AMAZON GECRB/AMAZON Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services GECRB/AMAZON Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services GECRB/AMAZON Toshiba Financial Services GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON WOW FC GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON GECRB/AMAZON OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT Phillips 66-Conoco-76 Phillips 66-Conoco-76 OFFICE DEPOT World Data Products Andeara Purdy-Hohn Lauren Campbell Luis Salas Monica Narona Natasha Martin Richard Dominique Tim Byrd Xavier Valdez Zhane Gilmore Phillips 66-Conoco-76 Phillips 66-Conoco-76 Dajuan Fard Ricardo Ramirez Neofunds by Neopost Neofunds by Neopost Neofunds by Neopost OFFICE DEPOT Aide Porras
$270.00 $300.00 $325.00 $345.00 $350.00 $375.00 $600.00 $666.00 $817.37 $1,620.00 $180.00 $180.00 $215.81 $225.40 $416.72 $451.45 $451.45 $464.78 $536.52 $694.30 $917.22 $1,043.43 $1,140.35 $1,404.09 $1,471.18 $1,509.74 $1,679.13 $1,721.48 $2,754.93 $4,431.31 $215.81 $225.40 $416.72 $464.78 $536.52 $900.00 $1,140.35 $1,679.13 $2,754.93 $4,431.31 $2.13 $5.18 $28.08 $34.68 $34.68 $38.99 $45.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $73.52 $73.52 $75.00 $75.00 $80.85 $80.85 $80.85 $91.12 $100.00
Women shorts Consultation, training and coaching November 2014 Consultation, training and coaching October 2014 Labor during the months of January and February 2015. Consultation, training and coaching November 2014 15 Soccer Balls Chess elective trimester 3 Women soccer jerseys Stapleton HS - Donation Transportation to Skate City February Toshiba Invoices February Toshiba Invoices February Amazon Bill February Amazon Bill February Amazon Bill February Toshiba Invoices February Toshiba Invoices February Amazon Bill February Amazon Bill February Copier Lease Payments February Copier Lease Payments February Copier Lease Payments February Amazon Bill February Copier Lease Payments February Copier Lease Payments February Copier Lease Payments February Amazon Bill February Copier Lease Payments February Amazon Bill February Amazon Bill February Amazon Bill February Amazon Bill February Amazon Bill February Amazon Bill February Amazon Bill Player Registration Girls U14 Spring 2015 February Amazon Bill February Amazon Bill February Amazon Bill February Amazon Bill Thumb Tacks Thumb Tacks Thumb Tacks Fuel - Feb 2015 Fuel - Feb 2015 Laminating Pouch Kingston 4GB 1600MHz SHS Senior Project SHS Senior Project SHS Senior Project SHS Senior Project SHS Senior Project SHS Senior Project SHS Senior Project SHS Senior Project SHS Senior Project Fuel - Feb 2015 Fuel - Feb 2015 SHS Senior Project SHS Senior Project Equipment Rental Fee Equipment Rental Fee Equipment Rental Fee Laminating Pouch SHS Senior Project
3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/6/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/13/2015 3/17/2015 3/18/2015 3/20/2015 3/20/2015
Dylan Rozansky Evan Sauls Jaelen Hysaw Phillips 66-Conoco-76 Phillips 66-Conoco-76 OFFICE DEPOT ATS Louis Allen Toshiba Business Solutions, USA Toshiba Business Solutions, USA York Street CrossFit Club Toshiba Business Solutions, USA Toshiba Business Solutions, USA Denver Athletic Denver Charter Athletic League Toshiba Business Solutions, USA Bio-Rad Laboratories Toshiba Business Solutions, USA Toshiba Business Solutions, USA Toshiba Business Solutions, USA Toshiba Business Solutions, USA Paul Hoskins Toshiba Business Solutions, USA Jostens Express Toll Express Toll Bromley East Charter School Toshiba Business Solutions, USA Toshiba Business Solutions, USA FourPrint Heritage High School Melissa Carter Impact Community Language Cooperative Gopher Denver Athletic Impact ASO, Inc. Cherry Creek High School Sizzling Caesars LLC Denver Charter Athletic League Community Minded Dance Metro Taxi Denver Gold Crown Foundation, Inc Colorado Tour Line, LLC Staples Advantage Staples Advantage Staples Advantage Smith Installations PPRM Education Staples Advantage Colorado Tour Line, LLC Staples Advantage Staples Advantage ASO, Inc. Staples Advantage Staples Advantage Staples Advantage Colorado Tour Line, LLC Amber Kim Anschutz Medical Campus Research 2 Denver Public Schools Athletics & Activities Koo Institute GECRB/AMAZON GECRB/AMAZON
$100.00 $100.00 $100.00 $150.89 $150.89 $177.53 $188.00 $200.00 $403.20 $527.79 $560.00 $584.07 $612.71 $632.00 $680.00 $1,037.92 $1,133.00 $1,202.90 $1,290.44 $1,312.26 $1,394.66 $1,500.00 $1,861.05 $4,716.00 $27.60 $27.60 $90.30 $99.98 $100.80 $111.96 $150.00 $150.00 $171.00 $175.00 $195.22 $198.00 $213.00 $250.00 $275.00 $309.60 $340.00 $377.50 $389.45 $450.00 $500.00 $565.41 $647.89 $752.74 $800.00 $874.00 $1,038.58 $1,050.00 $1,114.36 $1,429.80 $1,500.00 $1,908.85 $2,110.12 $2,121.00 $2,580.00 $2,700.00 $5,000.00 $250.00 $375.00 $100.04 $240.34
SHS Senior Project SHS Senior Project SHS Senior Project Fuel - Feb 2015 Fuel - Feb 2015 Thumb Tacks Trip to Ridge View Academy SHS Senior Project Staple Cartridge Copies Feb 2015 Crossfit and Yoga Classes Copies Feb 2015 Copies Feb 2015 Cheerleading Uniforms 2015 Spring Athletic Fees Copies Feb 2015 DNA Fingerprinting and Transformation Kits Copies Feb 2015 Copies Feb 2015 Copies Feb 2015 Copies Feb 2015 PA Music Appreciation Elective Copies Feb 2015 Second Deposit for Yearbooks Toll Transaction - 778YRZ & 779YRZ Toll Transaction - 778YRZ & 779YRZ Trophies Paper Refill Staples Ap Test Payment Forms Liberty Bell Track Student Fee Refund Flowerman Permanet Adhisive Vinyl Interpreting Services - Parent Teacher Conferences Yennis balls, whistles, scorebooks Soccer balls Business Cards Sport Officials Assignment Fee Grandview Track Pizza for dance 2015 Spring Athletic Fees - Girls' Soccer 2nd 1/2 billing Transportation Officiating Services Trip to Craig, CO Paper Paper Envelopes Unboxing and assembling weight equipment Sex Ed Program Paper Trip to Craig, CO Paper Paper for late passes Girls Soccer Officials Supplies for CMAS Coil Pen Ink Cartridges Transportation to the Denver Museum of Nature & Science Professional development sesssions Michael Edwards Registration Fee Registration - Lara Thomas March Amazon Bill March Amazon Bill
3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/20/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/23/2015
Toshiba Financial Services GECRB/AMAZON Toshiba Financial Services GECRB/AMAZON Toshiba Financial Services GECRB/AMAZON GECRB/AMAZON Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services GECRB/AMAZON Toshiba Financial Services GECRB/AMAZON GECRB/AMAZON Toshiba Business Solutions, USA Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Special Insurance Services Toshiba Business Solutions, USA Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Special Insurance Services Aetna Behavorial Health, LLC Aetna Behavorial Health, LLC Bayaud Enterprises Pitney Bowes Global Financial Services Pitney Bowes Global Financial Services Crystal Sierra Danielle Freyta DPS Department of Transportation Adams County Colorado Special Insurance Services Special Insurance Services Special Insurance Services Toshiba Business Solutions, USA Toshiba Business Solutions, USA Toshiba Business Solutions, USA DPS Department of Transportation CJ's Field Marking Community Language Cooperative The Colorado Holocaust Educators Special Insurance Services Sam's Club/GECRB Nationalities Interpretation Services Carolina Biological Supply Co. Sam's Club/GECRB Denver Athletic Toshiba Business Solutions, USA DPS Department of Transportation Horizon Coach Lines Children's Hospital Colorado Nationalities Interpretation Services Horizon Coach Lines Horizon Coach Lines Denver Charter Athletic League Nationalities Interpretation Services The Leukemia & Lymphoma Society RTD 2380 SAI Team Sports Scholastic Book Fairs Nationalities Interpretation Services Amber Kim
$694.30 $771.29 $917.22 $927.10 $1,043.43 $1,074.73 $1,354.00 $1,404.09 $1,471.18 $1,509.74 $1,649.27 $1,721.48 $1,946.55 $3,442.76 $9.00 $10.39 $11.57 $17.36 $18.00 $18.56 $29.67 $30.42 $32.15 $32.30 $34.72 $36.13 $36.21 $40.00 $49.20 $49.20 $50.00 $50.87 $60.00 $62.50 $63.22 $80.58 $97.21 $100.80 $100.80 $100.80 $120.00 $140.00 $140.00 $150.00 $152.00 $158.41 $209.00 $211.21 $233.12 $280.00 $299.85 $500.00 $505.00 $553.17 $570.00 $600.00 $600.00 $680.00 $741.00 $756.44 $790.00 $924.00 $1,052.13 $1,102.00 $1,200.00
February Copier Lease Payments March Amazon Bill February Copier Lease Payments March Amazon Bill February Copier Lease Payments March Amazon Bill March Amazon Bill February Copier Lease Payments February Copier Lease Payments February Copier Lease Payments March Amazon Bill February Copier Lease Payments March Amazon Bill March Amazon Bill Freight for invoice 1259927, 1248116, 1258520 Capitation for Period of Apr 2015 Capitation for Period of Apr 2015 Health Premiums 4/1/2015 - 4/30/2015 Freight for invoice 1259927, 1248116, 1258520 Capitation for Period of Apr 2015 Capitation for Period of Apr 2015 Capitation for Period of Apr 2015 Capitation for Period of Apr 2015 Capitation for Period of Apr 2015 Health Premiums 4/1/2015 - 4/30/2015 Capitation for Period of Apr 2015 Capitation for Period of Apr 2015 Document shredding Equipment Lease Equipment Lease Reimbursement - Refrigerator for nursing room Children First supplies Feb 2015 Early Release Garnishment payment Health Premiums 4/1/2015 - 4/30/2015 Health Premiums 4/1/2015 - 4/30/2015 Health Premiums 4/1/2015 - 4/30/2015 Staples Cartridge Staples Refill Staples Refill Feb 2015 Early Release Marking Soccer Field Interpretation Services Donation in the name of Estelle Nadel Health Premiums 4/1/2015 - 4/30/2015 Food for C3 5.5 Hours of Spanish interpretation Cow eye bulk bag, sheep brains Food for C3 Soccer Jerseys Paper Feb 2015 Early Release Trip to Westminster, CO - G&B Basketball Donation 15 Hours of Spanish interpretation Trip to Sheridan Basketball trip to Bennett, CO 2015 Spring Athletic Fees - Girls 19.5 Hours of Spanish interpretation Donation Customer #35190 Tshirts for 7th grade team Bookfair 29 Hours of Spanish interpretation Lunch chats including planning and providing studies
3/23/2015 3/23/2015 3/23/2015 3/23/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/27/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015 3/31/2015
Holly Venegas Nationalities Interpretation Services Nationalities Interpretation Services Walsworth Publishing Company Toshiba Business Solutions, USA Bayaud Enterprises SAFEGUARD BUSINESS SYSTEMS Community Language Cooperative Daniel Nava Toshiba Business Solutions, USA Denver Athletic Girls on the Run of the Rockies CCS Presentation Systems Toshiba Business Solutions, USA Toshiba Business Solutions, USA 360 Fundraising Toshiba Business Solutions, USA Denver Athletic Nationalities Interpretation Services Nationalities Interpretation Services Jostens Denver Athletic Denver Athletic Denver Athletic Denver Athletic Bank of Utah - ArbiterPay Trust Account Maria Droste Services of Colorado, Inc. Maria Droste Services of Colorado, Inc. Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Teach for America - Colorado Office Mountain Range High School Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services Toshiba Financial Services
$1,400.00 $1,710.00 $2,346.50 $3,760.00 $9.00 $40.00 $69.07 $70.00 $100.00 $109.80 $120.00 $170.00 $180.00 $201.60 $201.60 $204.00 $210.60 $216.00 $228.00 $475.00 $563.39 $713.00 $975.00 $1,037.50 $1,533.00 $2,288.00 $2,500.00 $2,500.00 $3,000.00 $3,000.00 $3,000.00 $5,500.00 $8,000.00 $9,000.00 $11,000.00 $17,000.00 $20,000.00 $100.00 $210.48 $210.48 $420.96 $420.98 $451.45 $621.11 $627.52 $805.62 $808.03 $832.90 $979.17
Spanish Language Acquisition Class 45 Hours of Spanish interpretation 61.75 Hours of Spanish interpretation 2015 Yearbook Freight for invoice # 1261112 Shredding Operations Deposit Tickets Interpreting Services - Parent Meeting Deposit - Prom DJ Services Staple Refill Field Paint Spring 2015 Program Fees Service Call - Issues with AV in auditoriom Staple Cartridge Staple Cartridge Discount Cards Staple Refill Gym Tshirts 6 Hours of Spanish interpretation 12.5 Hours of Spanish interpretation Cover 8 X 6 Black Girls Soccer Uniforms Boys soccer uniforms Girls Jerseys Polos and jackets Account #1950211135 Counseling Services to students and family Counseling Services to students and family Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Services Render for 2014 - 2015 Check Run February Copier Lease Payments February Copier Lease Payments February Copier Lease Payments February Copier Lease Payments March 2015 Copier Lease Payments March 2015 Copier Lease Payments March 2015 Copier Lease Payments March 2015 Copier Lease Payments March 2015 Copier Lease Payments March 2015 Copier Lease Payments March 2015 Copier Lease Payments
