Colorado Springs School District No. 11 Accounts Payable ... · Colorado Springs School District No. 11 Accounts Payable Disbursements Register January 1, 2018 to January 31, 2018

Colorado Springs School District No. 11

Accounts Payable Disbursements Register

January 1, 2018 to January 31, 2018

Payment Payment Date Name Fund Dept Class Program Account Project Amount Invoice # Pay Status Method Descr

0000143407 1/2/2018 TME SYS LLC 18 664 00 28520 052000 0000 1477.190 20170930 / 9 INVOICES P CHK PHARMACY BENEFIT SERVICES IN S



0000143408 1/2/2018 AAPEX LEGAL SERVICES LLC 18 664 00 28520 052000 0000 71.000 20170889 / TRANSCRIPT P CHK #16011103 / TRANSCRIPT

0000143409 1/2/2018 SMITH, ESTHER E 18 664 00 28520 052000 0000 27.670 WC MILEAGE 10/2/17-10/30/17 P CHK #16081501 MILEAGE OCT 2017

0000143409 1/2/2018 SMITH, ESTHER E 18 664 00 28520 052000 0000 36.310 WC MILEAGE 11/1/17-11/30/17 P CHK #16101501 MILEAGE NOV 217

0000143410 1/2/2018 FIRST AMERICAN ADMINISTRATORS INC 64 664 00 28850 052700 0000 6716.410 1000009852 / THRU 11/21/17 P EFT 1000009852 / THRU 11/21/17


0000143410 1/2/2018 FIRST AMERICAN ADMINISTRATORS INC 64 664 00 28850 052700 0000 14.700 163334167 / COBRA DEC 2017 P EFT 163334167 / COBRA DEC 2017

0000143410 1/2/2018 FIRST AMERICAN ADMINISTRATORS INC 64 664 00 28850 052700 0000 1149.050 163349775 / PSPM DEC 2017 P EFT 163349775 / PSPM DEC 2017

0000143411 1/2/2018 TEAMLINX LLP 22 135 00 00100 039000 4010 8417.470 59899 / SD11-3-0028-387 P EFT LABOR AND MATERIALS FOR PROJEC

0000143411 1/2/2018 TEAMLINX LLP 10 762 00 26230 050000 0000 345.470 59900 / SD11-3-0028-394 P EFT LABOR AND MATERIALS TO INSTALL

0000143411 1/2/2018 TEAMLINX LLP 43 245 00 46120 072300 0000 412.000 57461 / SD11-0000042902 P EFT NORTH ~ REMOVE (8) EXISITING W

0000143411 1/2/2018 TEAMLINX LLP 10 614 00 26600 073000 0000 4367.090 59901 / SD11-0000042933 P EFT SECURITY ~ CABLING FOR INSTALL

0000143412 1/2/2018 COLORADO PUBLISHING COMPANY 10 608 00 28230 054000 0000 710.000 174810 / SD11-0000043057 P EFT ADVERTISING CAMPAIGNS FOR THE

0000143413 1/2/2018 BOX, KATHLEEN M 10 658 00 25160 061000 0000 40.070 CD MAILERS P EFT CD MAILERS

0000143413 1/2/2018 BOX, KATHLEEN M 10 658 00 25160 061000 0000 133.600 DEPARTMENT BREAKFAST P EFT DEPARTMENT BREAKFAST

0000143414 1/2/2018 CDW GOVERNMENT, INC. 22 250 00 00200 073400 4010 2484.000 LBZ6611 / SD11-0000043353 P EFT 3907189, ELECTRONIC HP CARE PA

0000143415 1/2/2018 DELL MARKETING LP 10 116 00 05110 073400 3206 822.870 10209752633 / SD11-0000043337 P EFT DELL LATITUDE E5480 LAPTOP.

0000143415 1/2/2018 DELL MARKETING LP 10 762 00 26100 073400 0000 822.870 10211029275 / SD11-0000043366 P EFT DELL LATITUDE 5480 LAPTOPS.







0000143416 1/2/2018 CORVEL HEALTHCARE CORPORATION 18 664 00 28520 052000 0000 2035.270 EFT CORVEL 12/29/17 REGISTER P EFT EFT CORVEL 12/29/17 REGISTER

0000143417 1/2/2018 DOHERTY HIGH SCHOOL 10 351 00 18000 039000 0000 290.640 ATHLETIC REIMB 12/15/17 P EFT ATHLETIC REIMB 12/15/17


0000143418 1/3/2018 SMITH, ESTHER E 18 664 00 28520 052000 0000 24.700 WC MILEAGE 12/4/17-12/37/18 P CHK #1608150 WC MILEAGE DEC 2017

0000143419 1/3/2018 NOLLER, SCOTT 18 664 00 28520 052000 0000 1828.540 TTD 1/3/18-1/16/18 P CHK #16053101 TTD 1/3/18-1/16/18

0000143420 1/3/2018 SCHOLASTIC BOOK FAIRS 74 246 00 19067 749100 0000 1374.290 W3775025BF / RUSSELL MS P CHK BOOK FAIR INVOICE W3775025BF

0000143421 1/3/2018 WEAVER, LORI 10 000 00 00000 746111 0000 27.050 SCREEN PROTECTOR P EFT WEAVER-SCREEN PROTECTOR

0000143422 1/3/2018 HAYWARD, CAROLYN 10 628 00 22140 058300 0000 23.650 MILEAGE 8/04/17 - 12/04/17 P EFT MILEAGE 8/04/17 - 12/04/17

0000143423 1/3/2018 ISO CLAIMS SERVICES INC 18 664 00 26500 052300 0000 23.600 3271049 / ACCT# 810698 P EFT 3271049 / ACCT# 810698

0000143424 1/3/2018 BALSICK, KRISTIN 10 632 00 22370 058300 3150 49.100 MILEAGE 12/1/17-12/14/17 P EFT MILEAGE 12/1/17-12/14/17

0000143425 1/3/2018 DAUGHERTY, GINA 10 628 00 22140 058300 0000 100.400 MILEAGE 8/15/17-1/3/17 P EFT MILEAGE 8/15/17-1/3/17

0000143426 1/3/2018 BULLOCK, SARA 10 000 00 00000 746111 0000 217.800 ARM 54 COURSE GUIDE P EFT BULLOCK-ARM 54 COURSE GUIDE

0000143426 1/3/2018 BULLOCK, SARA 10 000 00 00000 746111 0000 325.000 CPCU SOCIETY INSURANCE P EFT BULLOCK-S-CPCU SOCIETY INSURAN

0000143427 1/3/2018 HUB INTERNATIONAL INSURANCE SERVICES INC 18 664 00 26200 052200 0000 5014.880 730974 / 18-0039-01 P EFT PROPERTY QUARTERLY CONSULTANT

0000143427 1/3/2018 HUB INTERNATIONAL INSURANCE SERVICES INC 18 664 00 28520 052600 0000 1358.000 730974 / 18-0039-01 P EFT WC QUARTERLY CONSULTANT FEE1

0000143427 1/3/2018 HUB INTERNATIONAL INSURANCE SERVICES INC 18 664 00 28560 052700 0000 252.000 730974 / 18-0039-01 P EFT OTHER INSURANCE QUARTERLY CONS

0000143428 1/3/2018 APPLE COMPUTER, INC. 10 101 00 00100 073400 2219 7480.000 6705552853 / SD11-0000043349 P EFT BM9J2LL/A, PERSONAL iPAD MINI

0000143428 1/3/2018 APPLE COMPUTER, INC. 10 631 00 24900 073400 0000 19.000 6705642205 / SD11-0000043345 P EFT MJ1M2AM/A, USB-C TO USB ADAPTE

0000143428 1/3/2018 APPLE COMPUTER, INC. 10 631 00 24900 073400 0000 2599.000 6706067851 / SD11-0000043345 P EFT MPTT2LLA, 15-INCH MACBOOK PRO

0000143428 1/3/2018 APPLE COMPUTER, INC. 10 631 00 24900 073400 0000 259.000 6706067851 / SD11-0000043345 P EFT S6127LL/A, APPLECARE+ FOR 15 I

0000143428 1/3/2018 APPLE COMPUTER, INC. 22 630 00 22390 073400 7556 2940.000 6707113205 / SD11-0000043363 P EFT BMGR2LL/A, PERSONALIZED iPAD W

0000143428 1/3/2018 APPLE COMPUTER, INC. 10 640 00 17000 073400 3130 1495.000 6707526456 / SD11-0000043371 P EFT PP2FLL/A, PERSONALIZED IPAD WI

0000143428 1/3/2018 APPLE COMPUTER, INC. 10 640 00 17990 073400 3130 897.000 6707526456 / SD11-0000043371 P EFT PP2FLL/A, PERSONALIZED IPAD WI

0000143429 1/3/2018 CDW GOVERNMENT, INC. 10 631 00 24900 073400 0000 692.000 LBJ5463 / SD11-0000043299 P EFT 4494873, HP PROBOOK x360 11 G1































0000143429 1/3/2018 CDW GOVERNMENT, INC. 10 631 00 24900 073400 0000 69.000 LBR9526 / SD11-0000043299 P EFT 3907189, ELECTRONIC HP CARE PA

0000143429 1/3/2018 CDW GOVERNMENT, INC. 10 245 00 00200 073400 2219 2070.000 LBR9628 / SD11-0000043362 P EFT 3907189, ELECTRONIC HP CARE PA

0000143430 1/3/2018 KILLAM GAS BURNER COMPANY 10 762 00 26234 050000 0000 5143.000 17K5304 / SD11-0000043331 P EFT MATERIALS 6 EA BURNHAM-P/N 820

0000143431 1/3/2018 CORONADO HIGH SCHOOL 74 454 00 19010 749100 0000 150.000 12082017 / EARLY COLLEGES P EFT 12082017 / EARLY COLLEGES

0000143432 1/3/2018 HENDERSON, M SUSAN 22 630 00 22130 058300 4367 27.050 MILEAGE 8/10/17 - 11/28/17 P EFT MILEAGE 8/10/17 - 11/28/17

0000143433 1/3/2018 COLORADO NOVAS 10 660 00 33500 191000 0000 1052.250 REFUND WASSON POOL RENTAL P EFT REFUND WASSON POOL RENTAL

0000143434 1/4/2018 EL PASO COUNTY 10 602 00 23140 031200 0000 38289.100 2017-022 / BALANCE DUE P CHK 2017-022 / BALANCE DUE

0000143435 1/4/2018 BACTES IMAGING SOLUTIONS INC 18 664 00 28520 052000 0000 29.700 M715R-1 / MED RECORD COPIES P CHK #18120804 LTRRT-1 / MED RECORD

0000143436 1/4/2018 BOYS AND GIRLS CLUB OF PIKES PEAK REGION 10 601 00 23210 058000 0000 200.000 YOUTH OF YEAR AWARDS FY18 P CHK YOUTH OF YEAR AWARDS FY18

0000143437 1/4/2018 CHEROKEE METROPOLITAN DISTRICT 10 762 00 26250 041100 0000 145.650 21800830 / 21800003 / 12/26/17 P CHK 21800830 / 21800003 / 12/26/17



0000143438 1/4/2018 NORTH COLORADO SPRINGS ROTARY CLUB 10 621 00 22120 081000 0000 43.000 980 & 985 / DECEMBER 2017 P CHK 980 & 985 / DECEMBER 2017

0000143439 1/4/2018 COLORADO BUREAU OF INVESTIGATION 10 614 00 26600 050000 0000 2133.000 A180500266 / SD11-0000042928 P CHK SECURITY - FINGERPRINTING SERV

0000143440 1/4/2018 ROTARY CLUB OF COLORADO SPRINGS 10 601 00 23210 081000 0000 349.500 1758 / NICHOLAS GLEDICH P CHK 1758 / NICHOLAS GLEDICH

0000143441 1/4/2018 HOUCHEN BINDERY LTD 10 676 00 00800 064400 0000 183.750 235356 / SD11-0000042936 P EFT BOOK REBOUNDING SERVICES JULY



0000143442 1/4/2018 GLOBELINK FOREIGN LANGUAGE CENTER 10 623 00 22350 050000 3140 281.750 25421 / SD11-15-0078-3D P EFT PROVIDE LANGUAGE INTERPRETATIO

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 363.960 Grp 26458 Bread A-E P EFT Bread-A-E

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 576.600 Grp 26458 Bread A-E 2 P EFT Bread-A-E

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 665.400 Grp 26458 Bread F-L P EFT Bread-F-L

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 448.760 Grp 26458 Bread F-L 2 P EFT Bread-F-L

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 927.280 Grp 26458 Bread M-Q P EFT Bread-M-Q

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 802.000 Grp 26458 Bread R-Z P EFT Bread-R-Z

0000143443 1/4/2018 EARTHGRAINS BAKING COMPANIES INC 21 766 00 31400 063000 0000 512.720 Grp 26458 Bread R-Z 2 P EFT Bread-R-Z

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 63.180 3059718 Doherty P EFT Doherty-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 68.340 3104374 Mitchell P EFT Mitchell-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 4.430 3120172 Coronado P EFT Coronado-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 330.670 3125097 Galileo P EFT Galileo-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 367.020 3125801 Palmer P EFT Palmer-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 111.830 3125802 Tesla P EFT Tesla-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 261.690 3146371 West P EFT West-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 250.390 3146378 Swigert P EFT Swigert-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 186.720 3146380 North P EFT North-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 557.820 3149536 Wasson P EFT Wasson-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 181.260 3149537 Mann P EFT Mann-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 140.330 3149538 Holmes P EFT Holmes-US Foods


0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 18.340 3173077 Sabin P EFT Sabin-US Foods



0000143444 1/4/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 20.420 3255534 Russell P EFT Russell-US Foods







0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817110 0000 1884.430 3104373 Warehouse P EFT Warehouse-US Foods

































0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 1945.590 3167638 Jenkins P EFT Jenkins-US Foods




















0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -3.740 5910686 Coronado Cr Mustard P EFT Coronado-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -37.600 5966706 Mann Cr Dough P EFT Mann-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -31.780 5932091 Warehouse Cr Ssg/Ch P EFT Warehouse-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -2.430 5932109 Tesla Cr Groc P EFT Tesla-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -0.860 5932110 Tesla Cr Groc P EFT Tesla-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -22.020 5932137 Wasson Cr Ch/Tom P EFT Wasson-US Foods

0000143444 1/4/2018 US FOODSERVICE INC 21 000 00 00000 817130 0000 -35.610 5935343 Coronado Cr Bagel P EFT Coronado-US Foods

0000143445 1/4/2018 ABERCROMBIE, MARTHA M ZWEIBOHMER 10 640 00 21600 058300 3130 190.100 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143446 1/4/2018 GLEDICH, NICHOLAS 10 601 00 23210 050000 0000 104.980 PHONE & INTERNET JAN 2018 P EFT PHONE & INTERNET JAN 2018

0000143447 1/4/2018 GARDA CL WEST INC 21 766 00 31400 039000 0000 100.000 10358460 / SD11-10-0156-09 P EFT ARMORED CAR SERVICES PICKUP AS

0000143448 1/4/2018 RUSSELL, BARBARA L 10 640 00 17990 058300 3130 34.250 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143449 1/4/2018 ORACLE AMERICA INC 10 762 00 26100 050000 0000 140.210 43939171 / SD11-0000043031 P EFT SUPPORT CONTRACT FOR PRIMAVERA

0000143450 1/4/2018 KELLER, PAULA 10 640 00 21600 058300 3130 46.450 MILEAGE - 11/1/17-11/28/17 P EFT MILEAGE - 11/1/17-11/28/17

0000143451 1/4/2018 SWANSON, MELISSA 10 640 00 21700 058300 3130 32.100 MILEAGE - 8/17/17-8/31/17 P EFT MILEAGE - 8/17/17-8/31/17

0000143452 1/4/2018 TURNER, MORGAN 10 640 00 17000 058300 3130 219.950 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143453 1/4/2018 RUSH, SHELLY 10 640 00 17000 058300 3130 106.550 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143454 1/4/2018 LOHMAN, ROSE 10 640 00 21600 058300 3130 58.250 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143456 1/4/2018 HYBKI, TALONNA 10 000 00 00000 746111 0000 100.000 DEC 2017 CELL SERVICE P EFT HUBKI-DEC 2017 CELL SERVICE

0000143457 1/4/2018 THE FLIPPEN GROUP LLC 10 119 00 24110 039000 0000 2600.000 53363 / SD11-C18-0003-AK P EFT CAMPUS TRACTION PAC STRATEGY V



0000143458 1/4/2018 WEIR, MELISSA ANNE 10 640 00 21600 058300 3130 49.950 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 236.250 d708611 Doherty P EFT Doherty-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 258.750 d708612 Jenkins P EFT Jenkins-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 213.750 d708613 Russell P EFT Russell-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 247.500 d708614 Sabin P EFT Sabin-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 506.250 d708615 Mitchell P EFT Mitchell-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 326.250 d708616 Swigert P EFT Swigert-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 225.000 d708617 Wasson P EFT Wasson-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 180.000 d708618 Galileo P EFT Galileo-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 393.750 d708619 Mann P EFT Mann-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 247.500 d708620 North P EFT North-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 168.750 d708621 Palmer P EFT Palmer-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 168.750 d708622 West P EFT West-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 281.250 d708623 Coronado P EFT Coronado-Water

0000143459 1/4/2018 J AND K INC 21 000 00 00000 817130 0000 225.000 d708624 Holmes P EFT Holmes-Water

0000143460 1/4/2018 MARTIN, BRIDGITTE 10 640 00 17000 058300 3130 47.050 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143461 1/4/2018 HIGH COUNTRY CRANE & RIGGING 68 000 00 00000 824100 0000 1630.130 56964 / SD11-0000043381 P EFT Rigging -- MOVEMENT OF EFI PRO

0000143462 1/4/2018 NATIONAL FOOD GROUP INC 21 000 00 00000 817130 0000 4032.000 IN0792233-Warehouse P EFT Warehouse-Nutrition Bars

0000143462 1/4/2018 NATIONAL FOOD GROUP INC 21 000 00 00000 817130 0000 3110.400 IN0793558-Warehouse P EFT Warehouse-Nutrition Bars

0000143463 1/4/2018 CHRISTOPHER P SCHOOLER 22 108 00 42300 039000 3954 1800.000 EDISON ELEM PLAYGROUND #3 P EFT EDISON ~ PROVIDE PLAYGROUND D

0000143464 1/4/2018 DELL MARKETING LP 22 630 00 21000 073400 3192 156.000 10203843114 / SD11-0000043318 P EFT DELL USB SOUNDBAR - AC511.

0000143464 1/4/2018 DELL MARKETING LP 22 630 00 21000 073400 3192 707.880 10203843114 / SD11-0000043318 P EFT DELL 22 INCH MONITOR - P2217H.

0000143464 1/4/2018 DELL MARKETING LP 22 630 00 21000 073400 3192 4937.220 10203843114 / SD11-0000043318 P EFT DELL LATITUDE 5480 LAPTOP.

0000143465 1/4/2018 GARCIA, MICHAEL T 10 622 00 22340 058300 0000 284.250 MILEAGE 8/04/17 - 12/08/17 P EFT MILEAGE 8/04/17 - 12/08/17

0000143466 1/4/2018 SNEATH, MICHELE R 10 640 00 21600 058300 3130 31.050 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143467 1/4/2018 MULLENNIX, SANDRA J 10 640 00 21500 058300 3130 76.650 MILEAGE - 11/2/17-11/29/17 P EFT MILEAGE - 11/2/17-11/29/17

0000143468 1/4/2018 CHUNG, JULIA OI YIN 10 247 00 05600 061000 0000 33.000 DRAMA CLASS SUPPLIES 1/3/18 P EFT DRAMA CLASS SUPPLIES 1/3/18

0000143469 1/4/2018 LAVIOLETTE, BRIGITTE I 10 000 00 00000 746111 0000 66.950 INTERNET JAN 2018 P EFT LAVIOLETTE-INTERNET JAN 2018

0000143470 1/4/2018 RAMOS, SOFIA 10 410 00 34100 058300 0001 53.000 MILEAGE - 8/11/17-12/8/17 P EFT MILEAGE - 8/11/17-12/8/17

0000143471 1/4/2018 SKELLY, NORMAN 10 640 00 17000 058300 3130 68.800 MILEAGE - 11/2/17-11/30/17 P EFT MILEAGE - 11/2/17-11/30/17

0000143472 1/5/2018 GLOBELINK FOREIGN LANGUAGE CENTER 10 624 00 21110 039000 0000 320.000 25450 / SD11-15-0078-3F P EFT PROVIDE LANGUAGE INTERPRETATIO

0000143473 1/5/2018 MEDINA, PAUL 10 628 00 22140 058300 0000 243.650 MILEAGE - 10/13/17-12/14/17 P EFT MILEAGE - 10/13/17-12/14/17

0000143474 1/5/2018 KAZANOWSKI, LARISA 22 630 00 00900 058300 9203 32.800 MILEAGE - 11/1/17-11/17/17 P EFT MILEAGE - 11/1/17-11/17/17

0000143475 1/5/2018 FORE, LISA K 10 110 00 00100 064200 0000 22.740 SOC.COMM-CHRISTMAS/BOOKS P EFT SOC.COMM-CHRISTMAS TURKEY/HAM

0000143475 1/5/2018 FORE, LISA K 74 110 00 19023 749100 0000 52.650 SOC.COMM-CHRISTMAS/BOOKS P EFT DIARY OF WIMPY KID BOOKS

0000143476 1/5/2018 SWANSON, MELISSA 10 640 00 21700 058300 3130 77.000 MILEAGE - 11/1/17-11/29/17 P EFT MILEAGE - 11/1/17-11/29/17

0000143477 1/5/2018 JAMES, JENNIFER 22 640 00 21900 058300 3899 127.000 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143478 1/5/2018 EDMENTUM INC 22 148 00 00100 065000 4010 600.000 INV098362 / SD11-0000043222 P EFT READING EGGS PROGRAM SUBSCRIPT

0000143479 1/5/2018 HYBKI, TALONNA 10 623 00 22350 058300 3140 28.450 MILEAGE 12/04/17 - 12/14/17 P EFT MILEAGE 12/04/17 - 12/14/17

0000143480 1/5/2018 LAMBERT, STEVEN 10 621 00 12000 058300 0000 188.500 MILEAGE - 7/25/17-8/31/17 P EFT MILEAGE - 7/25/17-8/31/17

0000143481 1/5/2018 McGILL, ELIZABETH 22 630 00 00900 058300 9203 19.400 MILEAGE - 11/8/17-11/30/17 P EFT MILEAGE - 11/8/17-11/30/17

0000143482 1/5/2018 ARBITRAGE COMPLIANCE SPECIALISTS INC 31 800 00 51000 033000 0000 500.000 1020231 / REBATE CALC FINAL P EFT 1020231 / REBATE CALC FINAL

0000143483 1/5/2018 LACASSE, KELLI 22 640 00 21900 058300 3899 148.500 MILEAGE - 11/1/17-11/30/17 P EFT MILEAGE - 11/1/17-11/30/17

0000143484 1/5/2018 NOHR, COURTNEY M 10 640 00 21700 058300 3130 63.200 MILEAGE - 11/2/17-11/30/17 P EFT MILEAGE - 11/2/17-11/30/17

0000143485 1/5/2018 GRIFFITH CRYSTAL 22 640 00 17000 058000 4027 225.000 11-9--11/11/17 ASHA REGISTRATN P EFT 11-9/17-11/11/17 ASHA REGISTRA

0000143486 1/5/2018 SIMMONS, ROSEMARIE 10 622 00 22340 058300 0000 151.200 MILEAGE - 7/5/17-12/12/17 P EFT MILEAGE - 7/5/17-12/12/17

0000143487 1/5/2018 SMITH, DARIN K 10 350 00 24110 058300 0000 70.000 MILEAGE - 11/10/17 - DENVER P EFT MILEAGE - 11/10/17 - DENVER

0000143488 1/5/2018 MOORS, DANIEL W 10 000 00 00000 746111 0000 325.000 CPCU SOCIETY INSURANCE CLASS P EFT MOORS-CPCU SOCIETY INSURANCE C

0000143489 1/5/2018 MITCHELL HIGH SCHOOL 10 352 00 12500 051300 0000 318.500 BAND&GENERAL FIELED TRIPS-SEPT P EFT BAND&GENERAL FIELED TRIPS-SEPT






0000143490 1/5/2018 WOLF, LISA R 22 630 00 22130 058300 4367 23.250 MILEAGE - 12/1/17-12/7/17 P EFT MILEAGE - 12/1/17-12/7/17

0000143491 1/5/2018 ROMERO, TERESA D 10 672 00 28400 058300 0000 71.150 MILEAGE - 8/1/17-12/12/17 P EFT MILEAGE - 8/1/17-12/12/17

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0000143898 1/25/2018 RHINEHART OIL CO 10 748 00 00000 817104 0000 14269.570 3242388 / SD11-0000042904 P EFT MOD 1. ADD $130,000 PER JOHN

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0000143931 1/26/2018 COLORADO SPRINGS VIDEO LLC 10 621 00 12000 039000 0000 200.000 9650 / D11 HONOR BAND 2018 P EFT 9650 / D11 HONOR BAND 2018

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0000143937 1/26/2018 ALPINE CONSULTING INC 43 245 00 46120 072300 0000 3025.000 16897 / 43441 P EFT NORTH ~ AIR SAMPLING FOR CARPE

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0000143943 1/26/2018 COLORADO FUTURE PROBLEM SOLVING INC 10 632 00 00700 058000 3150 400.000 2017-3 / WEST MIDDLE SCHOOL P EFT 2017-3 / WEST MIDDLE SCHOOL

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0000143944 1/26/2018 AC SYSTEMS INC 10 762 00 26230 050000 0000 1200.000 0238948-IN / SD11-0000042875 P EFT S ADMIN - PROVIDE QUARTERLY PR

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0000143946 1/26/2018 GIDDENS, GWENDOLYN B 10 676 00 22220 058000 0000 184.500 MILEAGE/PER DIEM 1/31/18-2/2 P EFT MILEAGE/PER DIEM 1/31/18-2/2

0000143947 1/26/2018 HODUR, JEFF 10 621 00 009SC 058000 0000 960.000 STUDENT MEALS (24 @ $40 EACH) P EFT STUDENT MEALS (24 @ $40 EACH)

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0000143949 1/29/2018 PIKES PEAK MS HONOR BAND 10 621 00 12000 058000 0000 50.000 17-18 21 / HONOR BAND 2018 P CHK 17-18 21 / HONOR BAND 2018


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0000143958 1/29/2018 US FOODSERVICE INC 21 766 00 31400 063000 0000 13.960 3728843 Galileo P EFT Galileo-US foods

























































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0000143964 1/29/2018 KRISTY KHOURY 10 106 00 24110 039000 2219 2500.000 2126 / SD11-16-0058-02 P EFT PD-CONTINUATION OF COACHING SU



0000143965 1/29/2018 SOULVIE, LEE ANN 10 621 00 009SC 058000 0000 103.500 PER DIEM/MILEAGE 2/1/18-2/2/18 P EFT PER DIEM/MILEAGE 2/1/18-2/2/18

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0000143966 1/29/2018 VASQUEZ, RAQUEL 10 621 00 009SC 058000 0000 173.500 PER DIEM/MILEAGE 2/1/18-2/2/18 P EFT PER DIEM/MILEAGE 2/1/18-2/2/18














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0000143970 1/29/2018 CENTERPOINT ENERGY SERVICES INC 10 762 00 26250 062100 0000 107456.510 3034554 / SD11-14-1006-04 P EFT ENERGY - THIS FUNDS THE SERVIC

0000143971 1/29/2018 ROOSEVELT CHARTER ACADEMY 22 902 00 17000 059400 4027 13826.000 ROOSEVELT FUNDING JAN 2018 P EFT ROOSEVELT FUNDING JAN 2018


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0000143976 1/29/2018 COMMUNITY PREP SCHOOL 22 931 00 17000 059400 4027 6314.000 COMM PREP FUNDING JAN 2018 P EFT COMM PREP FUNDING JAN 2018


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0000143976 1/29/2018 COMMUNITY PREP SCHOOL 10 931 00 00000 195410 0000 -4899.000 COMM PREP FUNDING JAN 2018 P EFT COMM PREP FUNDING JAN 2018


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0000143976 1/29/2018 COMMUNITY PREP SCHOOL 10 931 00 009ES 300000 3140 1199.000 COMM PREP FUNDING JAN 2018 P EFT COMM PREP FUNDING JAN 2018



0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 762 00 26250 041100 0000 6.340 GLOBE JAN 2018 FUNDING P EFT DEC UTILITIY CREDIT-GLOBE


0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 22 951 00 17000 059400 4027 3843.000 GLOBE JAN 2018 FUNDING P EFT GLOBE JAN 2018 FUNDING

0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 762 00 26250 062100 0000 -1581.040 GLOBE JAN 2018 FUNDING P EFT GLOBE- NOV GAS BILL

0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 762 00 26250 062100 0000 -1560.060 GLOBE JAN 2018 FUNDING P EFT GLOBE-DEC GAS BILL



0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 18 951 00 00000 195400 0000 -497.000 GLOBE JAN 2018 FUNDING P EFT GLOBE JAN 2018 FUNDING




0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 000 00 00000 199000 0000 -15.690 GLOBE JAN 2018 FUNDING P EFT DEC TRASH BILL

0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 951 00 009ES 300000 3139 309.000 GLOBE JAN 2018 FUNDING P EFT GLOBE JAN 2018 FUNDING

0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 951 00 009ES 300000 3140 232.000 GLOBE JAN 2018 FUNDING P EFT GLOBE JAN 2018 FUNDING




0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 951 00 00000 742132 0000 -1365.000 GLOBE JAN 2018 FUNDING P EFT ARROW MOVING-GLOBE

0000143977 1/29/2018 GLOBE CHARTER SCHOOL INC 10 951 00 00000 742132 0000 -149.410 GLOBE JAN 2018 FUNDING P EFT DEC TRASH BILL

0000143978 1/29/2018 CAROLINA BIOLOGICAL SUPPLY COMPANY 10 621 00 2212Y 061000 0000 540.610 BATCH PAY 8 INVOICES JAN 2018 P EFT LIVE MATERIALS - PURCHASE ORDE

0000143979 1/29/2018 CIVA CHARTER SCHOOL 22 932 00 17000 059400 4027 3680.000 CIVA JAN 2018 FUNDING P EFT CIVA JAN 2018 FUNDING


0000143979 1/29/2018 CIVA CHARTER SCHOOL 18 932 00 00000 195400 0000 -432.750 CIVA JAN 2018 FUNDING P EFT CIVA JAN 2018 FUNDING






0000143979 1/29/2018 CIVA CHARTER SCHOOL 10 932 00 00000 742132 0000 -243.000 CIVA JAN 2018 FUNDING P EFT DEC LEAGA- GALLARDO

0000143980 1/29/2018 BOB JORGENSEN - MUSIC INSTRUMENT REPAIR 10 621 00 12500 043000 0000 130.090 783728&783729/ SD11-0000042958 P EFT Musical Instrument repairs

0000143980 1/29/2018 BOB JORGENSEN - MUSIC INSTRUMENT REPAIR 10 621 00 12500 043000 0000 22.000 783730 / SD11-0000042958 P EFT Musical Instrument repairs

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Documents

Colorado Springs School District No. 11 Accounts Payable ... · Colorado Springs School District No. 11 Accounts Payable Disbursements Register January 1, 2018 to January 31, 2018