| Acorn Petroleum, Inc. | Fuel | $1,524.25 |
| Arapahoe Fire Protection | Annual Monitoring Fee | $420.00 |
| Arapahoe Fire Protection | Service call | $772.00 |
| AT&T Mobility | Super phone | $105.24 |
| AT&T Mobility | Principal phone | $105.44 |
| Business Solutions | Monthly copier lease (2 months) | $1,098.57 |
| Business Solutions | Monthly copier lease | $523.13 |
| Caplan And Earnest Llc | November Fees | $523.00 |
| Card Services | Cent Admin Purchased service | $303.25 |
| Card Services | Central Admin supplies | $24.99 |
| Card Services | Central admin travel | $405.23 |
| Card Services | Elem supplies | $492.61 |
| Card Services | 611 class supplies Mead | $51.92 |
| Card Services | Gened supplies | $138.56 |
| Card Services | Maintenance supplies | $44.56 |
| Card Services | Transportation purchased service | $441.63 |
| Card Services | Transportation fuel | $114.72 |
| CENTURY LINK | Internet | $331.84 |
| CenturyLink | Phone/Internet | $949.20 |
| Clover Technologies | Monthly Cloud hosting fees | $90.00 |
| Collins Sports Medicine | Mueller Tuffner 38.16 Prewrap 51.13 Kinesio Tape-52.00 Mueller Thor Flex Tape-76.90 Saline Solution-4.64 Omni Glove-5.61 Bandaid Collins 1 X 3-5.44 Bandaid Collins 2 X 3-8.40 Non Stick Gauze-5.37 Choice Kit-139.80 ASO vortex small-45.12 ASO vortex medium | $716.24 |
| Colorado Association Of | Board of Education CASB conference registration | $3,200.00 |
| Gobins | Monthly copier fee | $252.19 |
| Gobins | Monthly copier fee | $241.96 |
| Harris School Solutions | General fund checks | $394.87 |
| Heart of the Rockies Regional Medical Center | M. Weideman | $45.00 |
| Innovative Water Technologies Inc. | Operations visit December | $1,750.00 |
| Innovative Water Technologies Inc. | 1 gallon of bleach | $8.50 |
| Innovative Water Technologies Inc. | 1/2 gallon of bleach | $4.25 |
| Knecht Home Center | maintenance supplies – safety yellow, boltsetezsncpBRS5, wallplate, switch combo, septic system digester | $57.73 |
| Lone Wolf Disposal | Main school trash fee Jan-March | $2,000.00 |
| Lone Wolf Disposal | PK trash fee Jan-March | $100.00 |
| Lone Wolf Disposal | Transportation trash fee Jan-March | $480.00 |
| LT Limited | new scoreboard and shot clock installation | $7,850.00 |
| Pueblo Dept. of Public Health and Environment | Monthly Fee | $25.00 |
| Rock Parts CO., The | Coolant, windshield wash, glass cleaner | $146.64 |
| Rocky Mountain LP Gas | Main school propane | $9,636.07 |
| Rocky Mountain LP Gas | PK propane | $229.88 |
| Rocky Mountain LP Gas | Transportation propane | $492.99 |
| Sangre De Cristo Electric | Main school electric | $4,837.84 |
| Sangre De Cristo Electric | PK electric | $100.88 |
| Sangre De Cristo Electric | Transportation electric | $405.78 |
| Transwest Trucks | Labor-2018 bus | $3,412.10 |
| Transwest Trucks | Parts/misc | $379.26 |
| Wellness Screening LLC | 2026 Annual Administration Fee | $150.00 |
| Western States Fire Protection Co. | Annual Inspection | $1,850.00 |
