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1 Check Check Date Payable To Description Amount Number /17/2018 Lois Behrends TCHG Mtg 4/16/18 $ /17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $ /17/2018 Brayden Bogenhagen TCHG Mrg 3/28/18 $ /17/2018 Melissa Bogenhagen TCHG Mtg 4/16/18 $ /17/2018 Melissa Bogenhagen TCHG Mtgs. $ /17/2018 Cordell Farmer TCHG Mtg. 4/16/18 $ /17/2018 Cordell Farmer TCHG Mtg 3/28/18 $ /17/2018 Natalie Framel TCHG Mtg. 3/28/18 $ /17/2018 Natalie Framel TCHG Mtg 4/16/18 $ /17/2018 Robert Framel TCHG Mtg. 4/16/18 $0.00 Voided /17/2018 Stephanie Framel TCHG Mtg 3/28/18 $ /17/2018 Stephanie Framel TCHG Mtg 4/16/18 $ /17/2018 Alexis Gekeler TCHG Mtg 4/16/18 $ /17/2018 Alexis Gekeler TCHG Mtg. 3/28/18 $ /17/2018 Allison Gekeler TCHG Mtg 3/28/18 $ /17/2018 Allison Gekeler TCHG Mtg. 4/16/18 $ /17/2018 Jill Harms TCHG Mtg 4/16/18 $ /17/2018 Jill Harms TCHG Mtg. 3/28/18 $ /17/2018 Olivia Isenbart TCHG Mtg. 4/16/18 $ /17/2018 Penny Isenbart TCHG Mtg 4/16/18 $ /17/2018 Reyna Isenbart TCHG Mtg. 4/16/18 $ /17/2018 Sedonia Isenbart TCHG Mtg 4/16/18 $ /17/2018 Jasmine Jacobs TCHG Mtg 4/16/18 $ /17/2018 Jasmine Jacobs TCHG Mtg. 3/28/18 $ /17/2018 HEIDIE MARRIOTT TCHG Mtg 3/28/18 $ /17/2018 HEIDIE MARRIOTT TCHG Mtg 4/16/18 $ /17/2018 Cally Rady TCHG Mtg 3/28/18 $ /17/2018 Cally Rady TCHG Mtg 4/16/18 $ /17/2018 Tieler Randel TCHG Mtg 3/28/18 $ /17/2018 Tieler Randel TCHG Mtg. 4/16/18 $ /17/2018 Torrie Randel TCHG Mtg. 3/28/18 $25.00
2 /17/2018 Torrie Randel TCHG Mtg 4/16/18 $ /17/2018 Liliana States TCHG Mtg 4/16/18 $ /17/2018 Jordyn Weeks TCHG Mtg. 4/16/18 $ /18/2018 Akron High School HS Track Entry 4/28/18 $ /18/2018 Holly High School HS track Entry 4/21/18 $ /18/2018 Wray High School HS Track Entry 4/19/18 $ /19/2018 Aflac APRIL 2018 PAYROLL $2, /19/2018 Anthem Life Insurance Co APRIL 2018 PAYROLL $ /19/2018 C E B T APRIL 2018 PAYROLL $23, /19/2018 Colorado Education Association APRIL 2018 PAYROLL $ /19/2018 Citistreet APRIL 2018 PAYROLL $2, /19/2018 Colo Dept Of Revenue APRIL 2018 PAYROLL $2, /19/2018 Colorado State Treasurer APRIL 2018 PAYROLL $ /19/2018 Eastern Colorado Bank APRIL 2018 PAYROLL $7, /19/2018 K C School District R-1 APRIL 2018 PAYROLL (Rent & Util.) $ /19/2018 The Legal Defense Corp APRIL 2018 PAYROLL $ /19/2018 LegalShield APRIL 2018 PAYROLL $ /19/2018 P E R A APRIL 2018 PAYROLL $23, /19/2018 Vision Service Plan APRIL 2018 PAYROLL $ /25/2018 Canon Financial Serv., Inc. Copier $ /25/2018 Caplan & Earnest L.L.C. Leagal Services $ /25/2018 Colorado Digital Learning Solutions Spring Students $ /25/2018 CHEYENNE WELLS SCHOOL JH Track Meet Entry 5/4/18 $ /25/2018 Gina Dechant Reimb. for storage totes (Classroom) $ /25/2018 Paul Dechant Reimb. for CDL Physical $ /25/2018 EXpressToll Toll fees $ /25/2018 GIANT PHOTOS Giant BB Photo $ /25/2018 Gobin's Inc Copier $ /25/2018 Great America Financial Serv. Copier $ /25/2018 Penny Isenbart Reimb. Guidance Supplies $ /25/2018 Penny Isenbart Reimb. for LA Supplies $ /25/2018 Mid-Amer Research Chemical Maint. supplies $ /25/2018 Neff Company Athletic supplies $ /25/2018 Neff Company Plaques $813.92
3 /25/2018 Precision Pest Control, Inc. Pest Control $ /25/2018 Quill Corp. Supplies $ /25/2018 Really Good Stuff, LLC. 5th grade supplies $ /25/2018 Really Good Stuff, LLC. 4th grade supplies $ /25/2018 Share Corporation Maint. Supplies $ /25/2018 SYNCB / AMAZON B.o.'d Books Libr. $ /25/2018 Verizon Wireless Cell phones $ /25/2018 Wallace Gas & Oil Fuels $1, /25/2018 Waxie Sanitary Supply Maint. supplies $ /30/2018 Fastenal Company JH AG Proj. Supplies $ /30/2018 Jasmine Jacobs SCAP Reimb, $ /30/2018 HEIDIE MARRIOTT Reimb for K-2 Field Trip $ /30/2018 Precision Pest Control, Inc. Past Due Inv. $ /30/2018 Purchase Power Postage for meter machine $ /30/2018 ROYAL Publishing State Track AD $ /30/2018 Pro Guard Detergent/Sanitizer $ /30/2018 SNA Membership Dues Food Service $ /30/2018 Eastern Slope Rural Telephone Telephone April 2018 $ /30/2018 Letitia Echols Transp. $1, /30/2018 Holly High School HS Tri-League 5/5/18 $ /30/2018 Jostens Inc. Covers for Grad. Cert. $ /30/2018 JSCHEC Photo VB & BB Pictures $ /30/2018 Neff Company Banner $ /30/2018 C A S H Cash for AR Trip JH/HS $ /30/2018 Cheyenne Wells Lumber Maint. Supplies $ /30/2018 Nielsen Energy & Lighting Light Bulbs $ /30/2018 Rebeltec Communications LLC Internet Usage $ /30/2018 Town of Kit Carson Water April 2018 $1, /30/2018 C A S H $$ for AR Rockies Trip $ /30/2018 C & L Sanitation Trash Pickup $ /30/2018 Chase Card Services G.A. Supplies $ /30/2018 Chase Card Services Title IV Supplies $ /30/2018 Chase Card Services G.A. Meals, Travel etc.. $ /30/2018 Chase Card Services Fifth Grade Supplies $10.00
4 /30/2018 Chase Card Services Gen. School supplies $ /30/2018 Chase Card Services Athletic supplies $ /30/2018 Chase Card Services Music Supplies $ /30/2018 Eads Auto Supply & Hardware Transp. Parts $ /30/2018 Eads Auto Supply & Hardware Maint. Supplies $ /30/2018 EC BOCES e-rate Fees $ /30/2018 EC BOCES Paper Order $1, /30/2018 K. C. Electric Assoc. Elec. April 2018 $2, /30/2018 Limon High School 1A HS Track Entry 5/12/18 $ /30/2018 Quill Corp. Gen. Supplies $1, /30/2018 RainWise, Inc. Battery for Weather Station $ /30/2018 Sterling Trophy Shop BB Trophy supplies $ /30/2018 Sunrise Environmental Scien. Maint. Supplies $ /30/2018 The Kit Carson Market Health Grant Supplies $ /30/2018 The Kit Carson Market G.A. Supplies $ /30/2018 The Kit Carson Market Maint. supplies $ /30/2018 The Kit Carson Market Guidance Supplies $ /30/2018 AT & T Telephone April '18 $ /30/2018 Colorado Natural Gas, Inc. April 2018 Nat Gas $1, /30/2018 Andrew's FoodService Systems Storage Fees Commodities $ /30/2018 Andrew's FoodService Systems Commodity Fees $ /30/2018 Cash-Wa Distributing FD Serv. Food $2, /30/2018 Cash-Wa Distributing FD Serv. Supplies $ /30/2018 The Kit Carson Market Kitchen Food $ /30/2018 The Kit Carson Market Kitchen Supplies $ /30/2018 Vap Distributing FD Serv. Food $ /30/2018 Vap Distributing FD Serv. Milk $ (CD info.) April 2018 Capital Projects Fund (CD Info.) $590, TOTAL: $92,240.51
5 General Fund (CD Info.) $1,654,310.21
Check Check Date Payable To Description Amount Number
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Check Check Date Payable To Description Number
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