Vendor Detail Report
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- Evan McLaughlin
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1 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 1 Check Date 02/01/ (K) VOL. INVESTMENT PLAN _2 2/401K , , ABECEDARIAN MAGNETIC UPPER CASE ENGLISH LETTERS MAGNETIC LOWER CASE ENGLISH LETTERS 1, ACORN PETROLEUM, INC /15-1/31 FUEL 1/15-1/31 FUEL , , /1-2/15 FUEL 2/1-2/15 FUEL EARLY PAY DISCOUNT , , AFSCME COUNCIL , ALERT SOLUTIONS FY16 POWERSCHOOL ALERT , , ALISON SANDOVAL _2 1/30 FOOD REIM ,
2 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 2 Check Date 02/01/16 - ALL COVERED A 1/CHARGES , , ALL VALLEY WELDING AND FABRICATION _ _19 LCIS GYM FLOOR PROGRESS BILLING LCIS GYM FLOOR PROGRESS BILLING , , , ALLISON REIGEL _13 CCIRA CONFERENCE , AMAZON.COM _ _ _ _ _ _ _ _ _ _ _ _ _ SNUGG IPAD MINI AND MINI 2 CASE SEE ATTACHED ORDER RUBBER-CAL BK-W-302 "SAFE GRIP" S SEE ATTACHED ORDER ROMEO AND JULIET THE GRAPIC NOVEL: QUICK HS BOOKS AP ENGLISH BOOKS AP ENGLISH BOOKS VIVITAR DVR426HD VIDEO RECORDING FLIP DI WE FIGHT TO WIN ETECH CRYSTAL CLEAR SCREEN PROTECTOR LEARNING TO BREATHE: A MINDFULNESS CURRI GOLME PRO POP UP SOCCER GAOL - 2 PORTABL SP400 SMART POINTER , ,782.22
3 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 3 Check Date 02/01/16 - AMERICAN FAMILY LIFE ASSUR. CO AMERICAN FIDELITY ASSURANCE , , ANDREA ROBERTS _2 SUB LICENSE AND FINGERPRINT REIM , ANTHEM LIFE INSURANCE CO
4 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 4 Check Date 02/01/16 - APPLE COMPUTER, INC APPLE 12W USB POWER ADAPTER APPLE 12W USB POWER ADAPTER APPLE 12W USB POWER ADAPTER APPLE 12W USB POWER ADAPTER APPLE 12W USB POWER ADAPTER APPLE 12W USB POWER ADAPTER APPLE 12W USB POWER ADAPTER , ASPEN VALLEY SKI CLUB _8 STATE SKI ENTRY FEE , _9 STATE SKI BANQUET FEE BATTERIES PLUS BULBS HP PROBOOK 4540/4430S BATTERIES BECKER'S SCHOOL SUPPLIES in in in MECKER'S COLORFUL KITCHEN SERIES PLENTIFUL PANTRY! PLASTIC GROCERIES MELISSA & DOUG PATTERN BLOCKS AND BOARDS , BIGHORN HARDWARE _25 1/ACCT 1228 CHARGES ,
5 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 5 Check Date 02/01/16 - BLICK ART MATERIAL HONEY DEW LIST HONEY DEW LIST BRIAN HESTER _ _5 1/26 ADMIN SUB LCHS MILEAGE REIM 134@.45 1/26 ADMIN SUB LCHS _ _9 1/21-1/22 ADMIN SUB-LCIS 1/21-1/22 ADMIN SUB MILEAGE 134X2@ BRYNNA GEDDES _4 FINGERPRINT REIM CALVARY PORTFOLIO SERVICES CAROL RENDON _7 SAM CONF FOOD REIM CEBT _1 2/INS , , ,651.24
6 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 6 Check Date 02/01/16 - CENTURYLINK _ _ _5 2/ B 2/K M 2/ B , , /25/ _4 3/ B CHERYL WELLS _3 2/10 NURSE WORKSHOP MILEAGE REIM , CHRISTY MARCELLA TRUJILLO _11 COUNSELING BOOKS REIM CHSAA _ _1448 SOLO ENSEMBLE REGISTRATION FEES SOLO ENSEMBLE REGISTRATION FEES /19/ _3 LARGE GROUP REGISTRATION FEE CISNEROSES' STAFF SYMPATHY FLOWERS STAFF SYMPATHY FLOWERS
7 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 7 Check Date 02/01/16 - COLO. BUREAU OF INVESTIGATION A BACKGROUND CHECK _3 FINGERPRINTS COLO. DEPT. OF REVENUE _4 2/SIT , , COLORADO DEPARTMENT OF REVENUE , COLORADO DEPT. OF EDUCATION OFFICE O _ _ _ _ _ _ _ _18 FY14 TRANSPORTATION AUDIT FY12 TRANSPORTATION AUDIT FY11 TRANSPORTATION AUDIT FY15 STATE EQUILIZATION AUDIT FY14 STATE EQUILIZATION AUDIT FY13 STATE EQUILIZATION AUDIT FY12 STATE EQUILIZATION AUDIT FY13 TRANSPORTATION AUDIT , , , , , , , , COLORADO MOUNTAIN COLLEGE _ STAFF EDUCATION TUITION , , , ,368.00
8 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 8 Check Date 02/01/16 - COLORADO SCHOOL MEDICAID CONSORTIUM RD PAYMENT PER AGREEMENT COLORADO SPORTS OFFICIALS MS GIRLS BBALL OFFICIAL ASSIGNOR FEE , , COMMUNICATION SOLUTIONS COMSOIN22134 COMSOIN MOTORRBO XPR3300 VHF 16 CHANNEL RADIO QUOTE COMSOOE7718 1, , , , CONTRACT PAPER GROUP, INC FY16 ANNUAL PAPER BID 520 CASES@$24.23 P , , , COOKIES WITH ALTITUDE _7 PROJECT DREAM SUPPLIES , DAVE ELLERMAN _1 FOOD REIM _1 FOOD REIM DAVID DONOVAN _3 BBALL OFFICIAL MILEAGE
9 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 9 Check Date 02/01/16 - DEMCO SEE ATTACHED ORDER DENISE CHANEY _20 1/11-2/10 FOOD DELIVERY MILEAGE REIM DIEDRICH CONSTRUCTION CO /MONTHLY TRASH SERVICE , , DISCOUNT SCHOOL SUPPLY D D D D D D SET OF 12 PENCIL SHARPENERS CRAYOLA REGULAR CRAYONS- SET OF 8 SEE ATTACHED ORDER COLORATIONS DRY ERASE MARKERS- SET OF , , , , ELIZABETH SATHER _ _13 1/PHYSICAL THERAPIST 1/MILEAGE , ESTHER SOTO-ARAMBOLA _2 2/10 CONFERENCE TRANSLATOR 2.5@
10 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 10 Check Date 02/01/16 - FIRE ON THE MOUNTAIN _ _ _16 ART CLUB ACTIVITY LEADER ART CLUB ACTIVITY LEADER ART CLUB ACTIVITY LEADER FLEX ACCOUNT ADMINISTRATION AMERICAN , , FOOD FRIENDS ITS A SANDWICH , FULL CIRCLE _18 DEC-FEB CONTRACTED SERVICE GLOBAL INDUSTRIAL EQUIPMENT REPAIR REPAIR GRACIELA HESS _4 SUPPLY REIM
11 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 11 Check Date 02/01/16 - GRAINGER MAINT REPAIR MAINT REPAIR MAINT SUPPLY MAINT SUPPLY MAINT SUPPLY MAINT SUPPLY MAINT REPAIR MAINT REPAIR MAINT REPAIR MAINT REPAIR , H&L ARCHITECTURE LCIS GYM FLOOR PROGRESS BILLING LCIS GYM FLOOR PROGRESS BILLING LCIS GYM FLOOR PROGRESS BILLING LCIS GYM FLOOR PROGRESS BILLING , , HORACE MANN LIFE INSURANCE CO , INTERNAL REVENUE SERVICE _ _3 2/FIT 2/FIT , , , IVA KATZ-HESSE _2 ADMIN SUB MILEAGE REIM 62@ ,
12 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 12 Check Date 02/01/16 - J.W. PEPPER OF DALLAS HAEC EST DIES SATB HAEC EST DIES SATB /25/ LULLABY OF BROADWAY JAMES POLLOCK _1 1/16-1/23 FOOD REIM JAMES ZOLLER _24 CDL LICENSE REIM JARED OUBRE _5 COOKING CLUB SUPPLY REIM _ _ _10 WOOD SHOP PROGRAM SUPPY REIM PEACE JAM CONF EXP REIM COOKING CLUB SUPPLY REIM /19/ _2 POETRY SLAM SUPPLY REIM JUDY LYNN _ _4 2/10 ADMIN SUB LCHS 2/10 ADMIN SUB LCHS MILEAGE REIM
13 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 13 Check Date 02/01/16 - KAREN JOHNSON _7 CLASSROOM SUPPLY REIM KARI FENEX _17 1/19-2/9 CLIMBING CLUB LEADER KATHERINE KERRIGAN /25/ _3 REGIONAL WRESTLING HOTEL 2 ROOMS KATHY FITZSIMMONS _2 1/27 HR MTG TRAVEL REIM KBA EVOLUTION GAME BALL KELLY HOFER _10 PRE COLLEGIATE MENTORING MTG FOOD REIM KERRI QUINLAN _5 HS WELLNESS TEAM MTG FOOD REIM
14 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 14 Check Date 02/01/16 - KERRI SPULLER _ _15 ACTIVITY LEADER ACTIVITY LEADER KEYSTONE SCIENCE SCHOOL KSS-DAY CAMP KSS-DAY CAMP , , , KIM JACKSON _22 FOOD REIM , /25/ _1 FOOD REIM KIRA CUNNINGHAM _1 CCIRA CONF EXP REIM /25/ _2 2/19 TRAINING EXP REIM
15 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 15 Check Date 02/01/16 - KONICA MINOLTA /COPIERS 2/COPIERS 2/COPIERS 2/COPIERS 2/COPIERS 2/COPIERS , , , , /COPIERS /COPIERS /COPIERS , , KONICA MINOLTA BUSINESS SOL /CHARGES 2/CHARGES , KURT BREWER _5 FOOD REIM _12 FOOD REIM LAKE COUNTY LANDFILL _10 1/CHARGES
16 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 16 Check Date 02/01/16 - LAKE COUNTY RECREATION DEPT _11 ICE SKATING CLUB FEE LAKESHORE LEARNING MATERIALS LAKESHORE CREATURE BUILDER PLAY ALL AROUND DOLLHOUSE FURNITURE LAKESHORE GEAR BUILDERS- MASTER SET ANIMALS SCIENCE VIEWER LIFE CYCLES SCIENCE VIEWER CLASS SET , LANGUAGE SERVICES ASSOC /PHONE TRANSLATION , LAUREN BISSANETTE /19/ _4 1/22 SCHOOL VISIT MILEAGE REIM LCEA , , ,473.33
17 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 17 Check Date 02/01/16 - LEADVILLE CARQUEST _ _ _21 1/CHARGES 1/CHARGES 1/CHARGES _ _ _9 2/CHARGES 2/CHARGES 2/CHARGES LEADVILLE NORDIC _3 NORDIC SKI ENTRY FEE _12 NORDIC RACE ENTRY FEE LEADVILLE SANITATION DISTRICT _ _ _10 2/SEWER AND SANITATION 2/SEWER AND SANITATION 2/SEWER AND SANITATION , , LEGO EDUCATION FLL FIELD SET-UP KIT , LESLIE COOK-KNERR _7 2/10 TRANSLATING 3HRS@$
18 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 18 Check Date 02/01/16 - LIONS CLUB _4 COOKING CLUB FOOD CARD _6 COOKING CLUB FOOD CARD LIZZ HOLM _ _ _10 CLASSROOM SUPPLY REIM CLASSROOM SUPPLY REIM CLASSROOM SUPPLY REIM LOOKOUT BOOKS ARU HS AND MS BOOKS MACGILL IN NON WOVEN DISPOSABLE WASHCLOTHS MAKALI BECK _12 COACHING COURSE REIM CHSAA MARK LACOME _23 FOOD REIM /19/ _1 FOOD REIM
19 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 19 Check Date 02/01/16 - MARK STENZEL _21 2ND GR TEAM CREW SUPPLY REIM MCI _3 1/PHONES _2 2/HEADSTART FAX 6P MEADOW GOLD DAIRIES _6 1/MILK , , MEASURE EDUCATION STUDENT INFORMATION SERVICES , , , MICHELLE CAVANAUGH _19 SCIENCE SUPPLY REIM , _4 SCIENCE SUPPLY REIM MICHELLE COX _ _3 COOKING CLUB REIM WP COOKING CLUB REIM
20 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 20 Check Date 02/01/16 - MIRANDA ARELLANO _ _ _ _ _ _12 COOKING CLUB SUPPLY REIM SCIENCE CLUB SUPPLY REIM COOKING CLUB SUPPLY REIM COOKING CLUB SUPPLY REIM COOKING CLUB SUPPLY REIM COOKING CLUB SUPPLY REIM _ _18 WP COOKING CLUB SUPPLY REIM WP SCIENCE CLUB SUPPLY REIM MONIQUE BREWER _3 SUB LICENSE AND FINGERPRINT REIM MOUNTAIN STATES EMPLOYERS COUNCIL, I /1-3/31 QUARTERLY DUES MEMBER , , NASCO MAYCRO CLEAR BRUSHING GLAZE 1 GALLON , NATIONAL STUDENT CLEARINGHOUSE STHS ANNUAL BILLING STUDENT TRACKER HS NEWCLOUD NETWORKS PHONES
21 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 21 Check Date 02/01/16 - NOREEN FLORES _1 ADVANCE NV LCIS GYM FLOOR PROGRESS BILLING LCIS GYM FLOOR PROGRESS BILLING LCIS GYM PROGRESS BILLING LCIS GYM PROGRESS BILLING O'REILLY AUTOMOTIVE, INC REPAIR , OFFICE DEPOT CANON POWER SHOT ELPH MEGAPIXEL C PAPER BAGS, BUNDLE OF 500 OFFICE DEPOT CLASP ENVELOPES, 10"X13" OFFICE DEPOT CLASP ENVELOPES, 10"X13" PAPER BAGS, BUNDLE OF 500 OFFICE DEPOT CLASP ENVELOPES, 10"X13"
22 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 22 Check Date 02/01/16 - ORIENTAL TRADING CO., INC BREAK YOUR OWN GEODES ORKIN PEST CONTROL _3 1/PEST CONTROL PARKVILLE WATER DISTRICT _ _ _19 1/WATER 1/WATER 1/WATER , , _ _ _3 2/WATER 2/WATER 2/WATER , , PEOPLES BANK /PAYROLL TRANSFER , , , PERA _5 2/PERA , , , PERSONALIZED SOFTWARE INC UPDATE CHILDCARE MANAGER PROGRAM ,
23 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 23 Check Date 02/01/16 - PINNACOL ASSURANCE WORKERS COMP PREMIUM , , PLAK SMACKER CD CD S&H DINOSAUR FLUORIDE GEL 4.2OZ TOOTHPASTE , PLAY THERAPY SUPPLY POSITIVE VISUALIZATION BOOK PONDER COMPANY _ _15 LCIS GYM FLOOR PROGRESS BILLING LCIS GYM FLOOR PROGRESS BILLING , , , _ _6 LCIS GYM PROGRESS BILLING LCIS GYM PROGRESS BILLING , , , RADIOPARTS.COM I MOTOROLA UNIVERSAL RADIO PACK UTILITY CA , ROCKY MOUNTAIN MUSIC REPAIR LLC INSTRUMENT REPAIR
24 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 24 Check Date 02/01/16 - ROXIE ALDAZ _10 1/15 CACTA MTG MILEAGE REIM _13 NATIONAL ACTE CONF EXP REIM , , _14 CACTA CONF EXP REIM SAFEWAY INC _ _ _20 1/CHARGES 1/CHARGES 1/CHARGES , /25/16 02/25/16 02/25/16 02/25/ _ _ _ _5 2/CHARGES 2/CHARGES 2/CHARGES 2/CHARGES SAM'S CLUB _ _1 BREAKFAST PROGRAM WIPES- AFHK GRANT BREAKFAST PROGRAM WIPES- AFHK GRANT , SAMANTHA BENTO _1 SUB LICENSE AND FINGERPRINT REIM
25 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 25 Check Date 02/01/16 - SANDRA DIAZ DE LEON _8 1/26-2/3 ED PIONEERS CONF EXP REIM SANGRE DE CRISTO ELECTRIC _2 12/29-1/26/TWIN LAKES SCHOOLHOUSE SARAH TRUE _14 1/17-1/20 CONF REIM SARAH ULLRICH _5 1/19-2/4 TRAVEL REIM SCHOLASTIC INC CHICKA CHICKA: CHICA CHICA BUM BUM (SP) KINDERGARTEN KIDS SCHOOL BOARD SUPPORT SERVICES CO SALARY RESEARCH SERVICES
26 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 26 Check Date 02/01/16 - SCHOOL SPECIALTY GREEN TOTE PLEASE SEE ONLINE ORDER FILE FOLDERS ASST PACK OF 24 LETTER FILE FOLDERS PACK OF CLUE GUN PLEASE SEE ONLINE ORDER - CART # PLEASE SEE ONLINE ORDER - CART # CLASSROOM PACK A GLAZE SHERIDAN SCHOOL DISTRICT _10 OPPORTUNITY COALITION INVOICE , , SILVER CITY PRINTING D.O. SUPPLIES , DRY ERASE MARKERS BINDING COMBS
27 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 27 Check Date 02/01/16 - SILVIA ANGELICA RODRIGUEZ MONTES _16 1/18-2/9 ACTIVITY LEADER SNOWBRIDGE ROTO-ROOTER A HS FROZEN DRAIN LINE REPAIR STAPLES ADVANTAGE MEMBERSHIP SUSAN FISHMAN _9 COOKING CLUB SUPPLIES TANYA LENHARD _ _ _11 HEALTH AND SAFETY CLASSROOM SUPPLIES HEALTH AND SAFETY CLASSROOM SUPPLIES HEALTH AND SAFETY CLASSROOM SUPPLIES TARA ESPINOZA _15 1/16-2/10 GAME WORKER THE LORENZ CORPORATION RV CREDO SATB
28 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 28 Check Date 02/01/16 - THE YOUTH FOUNDATION MS SOCCER VVF LEAGUE PARTICIPATION FEES THYSSENKRUPP ELEVATOR CORP /1-4/30 LCIS ELEVATOR MAINT TIGER, INC /UTILITIES 1/UTILITIES 1/UTILITIES 1/UTILITIES 1/UTILITIES 1/UTILITIES 1/UTILITIES 1/UTILITIES , , , , , , TIMBERLINE DISPOSAL LLC _ _7 LCIS GYM PROGRESS BILLING LCIS GYM PROGRESS BILLING , TIMOTHY H. BERRY,P.C _6 1/CHARGES U.S. FOOD SERVICE, INC. ALLIANT _18 1/FOOD , , ,886.71
29 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 29 Check Date 02/01/16 - USI MIL 500' 27' WIDE 1' CORE VERIZON WIRELESS /CHARGES 2/CHARGES 2/CHARGES-BUS PHONES 2/CHARGES-PRE COLLEGIATE , , WAXIE SANITARY SUPPLY WATERHOG ECOELITE ROLL GOODS W/EDGI QUOTE 982BL-00 1, , MONTHLY CUSTODIAL SUPPLIES MONTHLY CUSTODIAL SUPPLIES MONTHLY CUSTODIAL SUPPLIES , , SEE ATTACHED ORDER FOR CUSTODIAL SUPPLIE , , WELLNESS SCREENING LLC NEW BUS DRIVER DRUG TESTING ,
30 Report Date 03/14/16 02:08 PM Lake County School District R1 Page No 30 Check Date 02/01/16 - WELLS FARGO BANK ACCT CUSTODIAN FEE ACCT PAYING AGENT FEE WEST GRAND HIGH SCHOOL _6 WRESTLING ENTRY FEE , WESTERN SLOPE BAR SUPPLIES _ _17 2/WATER ACCT LE3747 2/WATER ACCT WINDFALL ARU HS AND MS BOOKS XCEL ENERGY /UTILITIES 1/UTILITIES 1/UTILITIES , , YOUTH CULTURE WORKS JANUARY 2016 JANUARY 2016 CONTRACTED SERVICE HHC GRANT CONTRACTED SERVICE , , , , Grand Total 1,088,716.50
Total Revenues 15,963,472 17,520,619 16,760,610 16,741,311 16,955,248 1,104,101 1,089,578 1,084,377 1,100,197 1,100,197
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