Feb 2026 Expense Detail

Kimberly KeithGT supplies- shipping tests$21.00
AT&T MobilitySuper phone$106.69
AT&T MobilityPrincipal phone$106.70
Business SolutionsMonthly copier lease$575.44
Caplan And Earnest LlcDecember Fees$336.00
Card ServicesGT supplies$654.97
Card Services611 class supplies Keith$7.14
Card ServicesPK Snacks$44.93
Card ServicesSCCG Food for PD$755.37
Card Servicesnurse supplies$19.37
Card ServicesLibrary grant books$130.40
Card ServicesCentral Admin supplies$3.25
Card ServicesSchool admin supplies$88.99
Card ServicesMaintenance supplies$494.84
Card ServicesTransportation supplies$2,674.07
Card ServicesTransportation fuel$102.62
CENTURY LINKPhone/Internet$795.81
CenturyLinkPhone/Internet$2,543.08
Clover TechnologiesMonthly Cloud hosting fees$90.00
Colorado Digital Learning SolutionsFall course enrollments$750.00
Colorado High School ActivityMembership Dues$2,754.00
GIS BenefitsDecember employee deducts dental vision life INV3448!AG20260101$1,380.99
GIS BenefitsJanuary employee deducts dental vision life INV3448!AG20260101$1,417.77
GIS BenefitsNovember Employee deducts dental/vision/life INV 34481AG20251101$1,623.07
GobinsMonthly copier fee$342.68
Hinkle & Company, PCAudit expense$9,300.00
Home Depot Credit ServicesMaintenance supplies$106.73
Innovative Water Technologies Inc.Operations visit February$1,750.00
Insight Public Sector, Inc.any connect, vpn, software$217.63
Insight Public Sector, Inc.hardware software service agreement-smartnet$875.09
Kagan Professional DevelopmentPD – Cooperative Learning Day 1$6,690.00
Knecht Home Centermaintenance supplies$57.73
Knecht Home Centerpop up vessel sink chrom$36.99
Knecht Home Centercouple, cap, plug,$47.59
Margaret LeatherberyRE-3 Reimbursement – PK Snacks$73.67
Margaret LeatherberyPk Snacks – Margaret Leatherbery reimbursement$33.55
Mark WeidemanCleaning supplies$27.07
Maurice Thomas VailMileage and rideshare at CASB conference$87.18
Maurice Thomas VailTom Vail mileage reimburse$124.60
McCandless InternationalBus #6 repairs$1,971.71
Miah LambFingerprinting$57.50
Neff CompanyChenille patches–HS Basketball Regional Qualifier. boys and girls. NHS patches$781.37
PowerSchoolTalent services, portal, sourcing, implementation$1,573.16
Pueblo Community College2 students spring Gateway to College fees$9,500.85
Pueblo Dept. of Public Health and EnvironmentMonthly Fee$25.00
Rocky Mountain LP GasPK propane$112.17
Rocky Mountain LP GasMain school propane$9,947.88
Rocky Mountain LP GasTransportation propane$456.56
Salida School DistrictRepairs/labor$595.00
Salida School DistrictRepairs/labor$1,045.00
Salida School DistrictRepairs/labor$705.00
Salida School DistrictRepairs/labor$212.50
Salida School DistrictParts$450.12
Salida School DistrictParts$446.37
Salida School DistrictParts$564.96
Salida School DistrictParts$85.26
Sangre De Cristo ElectricPK electric$118.16
Sangre De Cristo ElectricMain school electric$5,662.75
Sangre De Cristo ElectricTransportation electric$467.80
Skylands E-RateERATE Consulting 25-26$2,495.00
South Central Boces25-26 Membership – SPED$11,750.92
South Central Boces25-26 Membership – Operating$22,024.93
South Central BocesEduClimber FY26$1,323.00
South Central BocesNWEA FY26$3,052.00
TNT EquipmentLabor$150.00
TNT EquipmentTie rod$75.92
Wellness Screening LLCMVR Report, DOT Random Drug, DOT Random Alcohol – Nuss$175.00
Winsupply of Canon CityBrush attachment$224.83
Winsupply of Canon CityMaintenance supplies$352.11
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