Bills Payable List. Page 1 of 5. Printed: 3/22/2017 9:51 AM LONE STAR SCHOOL Check Date: 1/1/17 to 1/31/17
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1 AMERICAN FIDELITY 2 Andrews Foodservice Systems AMERICAN FIDELITY ACCIDENT INS AMERICAN LIFE INS AMERICAN CANCER $ Commodities Truck Page 1 of 5 Bank of Colorado BEST WEST TIRE BILL EASTIN BRIANS REPAIR BUSINESS CARD 3 BUSINESS CARD 5 Business Card 9 BUSINESS CARD $43.70 Service Fee for All Bank Accounts $38.85 Tire Repair Van # $15.40 Certified Water Tech $ Core Charge Turbo No Good $ Wamart.com Paypal-Home Depot $51.96 Postage-Transwest Part return Binder Rings Absent Forms Office Supplies Buddy-Not Bud Book Buddy-Not Bud Book Corrective Reading Teacher Materials Printer for Business Room Title I Supplies- (Homeless) Homeless Balance from Receipt W-3 Forms Office Supplies $7.35 $ Broadmoore Room-CASB Convention
2 Broadmoore Room Balance Board Meal-CASB Convention Broadmoore Rooms-CASB Convention Page 2 of 5 C.B.I. CAMERON HARMS Cash-Wa Distributing CENTURYLINK $1, Fingerprints-R Horton $39.50 Driving Test-R Horton $ Lunch-Supplies-Food Return of Tortillas not used 3 (28.10) Lunch-Supplies-Food Foam Plates Lunch-Supplies-Food Supplies - Non-Food Vending Machine Stock Vending Machine Stock Vending Machine Stock $1, School Telephone School Telephone COLORADO DEPARTMENT OF REVE COLORADO DEPT OF PUBLIC HEAL EAST MORGAN COUNTY LIBRARY $ CO State Tax 99 1, CO State Tax $2, Environmental Testing $ Spelling Bee-Brush EFTPS G & K SERVICES $88.00 MEDICARE EMPLOYEE 99 1, Federal Tax , MEDICARE MAT EMPLOYER 99 1, MEDICARE EMPLOYEE Federal Tax MEDICARE MAT EMPLOYER $7,177.06
3 HIGHLINE ELECTRIC ASSOCIATION HOLSCHER, MAYBERRY & COMPAN HOME DEPOT CREDIT SERVICES Cleaning Supplies, mops, rags, etc Cleaning Supplies, mops, rags, etc $ Custodian Electric School Electricity 3 1, $2, Auditing Services-Final Audit Bill 26 2, $2, Faucet and T12 Bulbs Ice Melt Parts for Game Bus Snow Blower Repair Parts School Property Repair Page 3 of 5 ISON OIL COMPANY Johnson Chiropractic $ Gasoline Diesel 12 1, , Vo-Ag Propane , Vo-Ag Propane $6, CDL Physical-R Horton KENTEC COMMUNICATIONS $ Ip address and Wedhosting LONE STAR LUNCH $29.95 LUNCHES LUNCHES $ CUSTODIAN UTILITIES MATHESON TRI-GAS INC $ Cutting Torch MEGA MUSIC $31.62 Clarinet and Trumpet Books $43.36
4 NELSON FOOD SERVICE LLC NORTHEAST COLORADO BOCES Choc. Milk $34.27 DEDUCT January Special Ed Billing 12 1, Page 4 of 5 OFFICE SERVICE INC. OK AUTO PARTS $2, Copier Lease $ Blower Motors-game Bus PERA 401 INVESTMENT PLAN $ PERA 401K 99 3, PERA $3, PERA DEDUCTION 99 4, PERA BENEFIT 99 12, PERA DEDUCTION PERA BENEFIT PERA WORKING RETIRMENT PERA RETIREMENT 10 1, PINNACOL ASSURANCE $19, Workman`s Comp Insurance 12 1, PITNEY BOWES $1, Postage Meter Rental Postage-Pitney Bowes QUALITY FARM AND RANCH CENTE Rainbow Fabrics & Crafts $ Heater Screws Bolts Linseed Oil and Stain Bolts Flap Wheels Universal Flat Black Paint $ Fabric for Classroom Curtains Fabric for Classroom Curtains ROCKY HORTON $ Fingerprinting Fee-R Horton
5 ROCKY MOUNTAIN MICROFILM & IM RYANS COMPUTER DESIGN $10.00 Image Silo $ Page 5 of 5 IT Services 12 1, SHOP ALL $1, Farm to Table Supplies Farm to Table Supplies Vo-Ag Consumables SUSAN SONNENBERG $71.11 Walmart-Binders for Board Meetings TEK-HUT Internet w/firewall $28.89 TEXAS LIFE INSURANCE COMPANY $ TEXAS LIFE INSURANCE TRANSWEST $17.10 Valve ASY WAL-MART COMMUNITY WASTE MANAGEMENT-STERLING/F $ Diesel Fuel Treatment Curtain Rods Clorox Wipes Cutting Boards $ Trash Removal YUMA CLINIC $ Physical-G Forry $ Report Total $58,927.33
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Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
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Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
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