Payment Date Vendor Name Payor Program Description ... - K12.com

Payment Date Vendor Name Payor Program Description Account Description Funding Source Payment Amount Voucher # Description Type5/23/2013 Julie Forland Colorado Virtual Academy Elementary Education-Program 1 Mileage Reimbursement COVA General Fund $90.40 340331 Remb expenses Apr13 mileage/ travel expense voucher5/23/2013 Julie Forland Colorado Virtual Academy Elementary Education-Program 1 Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $3.53 340331 Remb expenses Apr13 mileage/ travel expense voucher5/23/2013 Julie Forland Colorado Virtual Academy School Administration Mileage Reimbursement COVA General Fund $5.65 340331 Remb expenses Apr13 mileage/ travel expense voucher5/23/2013 Laura Mayberry Colorado Virtual Academy School Admin-Travel P/S Mileage Reimbursement COVA General Fund $35.03 340349 Remb expenses Apr13 mielage/ internet voucher5/23/2013 Laura Mayberry Colorado Virtual Academy School Admin-Travel P/S Other-Online Svcs COVA General Fund $103.11 340349 Remb expenses Apr13 mielage/ internet voucher5/23/2013 Kutz & Bethke Colorado Virtual Academy School Administration Prof/Tech-Legal Svcs COVA General Fund $8,367.50 340327 13137 legal services voucher5/23/2013 Lana Bissell Colorado Virtual Academy Special Education Other-Online Svcs COVA General Fund $53.41 340350 Remb expenses Apr13 internet voucher5/23/2013 Metro North LTD Colorado Virtual Academy Operations and Maint-Plant Svs Prop Svcs-Land/Bldg Rental COVA General Fund $14,524.25 340324 June 2013 Rent COVA office rent voucher5/23/2013 Pinnacol Assurance Colorado Virtual Academy Integrated Education Other-Workers' Comp Insurance COVA General Fund $2,307.00 340351 16660228 workers comp insurance voucher5/23/2013 Sarah Miller Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $53.12 340339 Remb expenses Apr13 internet voucher5/23/2013 Sarah Schuchard Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $99.95 340347 Remb expenses May13 internet voucher5/23/2013 Staples Business Advantage Colorado Virtual Academy Elementary Education Supplies-Supplies COVA General Fund $53.24 340328 8025607501 ES, HS, SPED, COVA supplies voucher5/23/2013 Staples Business Advantage Colorado Virtual Academy General High School Education Supplies-Supplies COVA General Fund $77.80 340328 8025607501 ES, HS, SPED, COVA supplies voucher5/23/2013 Staples Business Advantage Colorado Virtual Academy Special Education Supplies-Supplies COVA General Fund $82.80 340328 8025607501 ES, HS, SPED, COVA supplies voucher5/23/2013 Staples Business Advantage Colorado Virtual Academy School Admin-Prog 5 Supplies-Office Supplies COVA General Fund $62.62 340328 8025607501 ES, HS, SPED, COVA supplies voucher5/23/2013 YMCA Camping Services Colorado Virtual Academy Cocurricular - Non Athletic Other-Service-Conference COVA General Fund $4,200.00 340329 1605653300300 Balance outdoor ed balance voucher5/22/2013 Greg Splitt Colorado Virtual Academy Cocurricular - Non Athletic Purchased Prof/Tech Svcs COVA General Fund $200.00 339996 5713-1 graduation photography voucher5/16/2013 Amy Baron Dreher Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $180.00 339690 Svs Apr-May 2013 SPED - nurse services voucher5/16/2013 Amy Hall Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $213.25 339677 Remb expenses Apr13 mileage/expenses/ admission voucher5/16/2013 Amy Hall Colorado Virtual Academy Cocurricular - Non Athletic Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $20.00 339677 Remb expenses Apr13 mileage/expenses/ admission voucher5/16/2013 Amy Hall Colorado Virtual Academy Cocurricular - Non Athletic Trvl/Reg/Ent-Admissions COVA General Fund $8.00 339677 Remb expenses Apr13 mileage/expenses/ admission voucher5/16/2013 Amy Hall Colorado Virtual Academy Cocurricular - Non Athletic Other-Printing-Non-District COVA General Fund $11.98 339677 Remb expenses Apr13 mileage/expenses/ admission voucher5/16/2013 Amy Hall Colorado Virtual Academy Cocurricular - Non Athletic Supplies-Supplies COVA General Fund $15.35 339677 Remb expenses Apr13 mileage/expenses/ admission voucher5/16/2013 Anne Hartz Wodlinger Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $40.19 339671 Remb expenses Apr13 internet / mileage voucher5/16/2013 Anne Hartz Wodlinger Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $27.46 339671 Remb expenses Apr13 internet / mileage voucher5/16/2013 Baja Broadband Colorado Virtual Academy School Admin-Travel P/S Other-Online Svcs COVA General Fund $52.86 339689 02084432 5/6-6/5 Admin internet voucher5/16/2013 Bill Heddles Recreation Center Colorado Virtual Academy Cocurricular - Non Athletic Purchased Property Services COVA General Fund $40.00 339687 COVA PO3618 5/30/13 rental event rental voucher5/16/2013 FedEx Colorado Virtual Academy School Admin-Prog 4 Other-Postage COVA General Fund $58.26 339685 226599699 office postage voucher5/16/2013 Elizabeth B. Martinson & Associates Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $2,627.00 339686 8 SPED service provider voucher5/16/2013 FundED LLC Colorado Virtual Academy School Administration Purchased Prof/Tech Svcs COVA General Fund $6,000.00 339688 55 e rate fee voucher5/16/2013 Heather Kneis Colorado Virtual Academy Special Education Other-Online Svcs COVA General Fund $64.94 339676 Remb expenses Apr13 internet voucher5/16/2013 Heather Miller Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $36.53 339674 Remb expenses Apr13 internet voucher5/16/2013 Jefferson County Sheriff"s Office Colorado Virtual Academy Cocurricular - Non Athletic Purchased Prof/Tech Svcs COVA General Fund $178.28 339733 COVA after prom 2013 event security voucher5/16/2013 Holly DeHerrera Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $35.00 339678 Remb expenses Apr13 internet/ mileage voucher5/16/2013 Holly DeHerrera Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $14.01 339678 Remb expenses Apr13 internet/ mileage voucher5/16/2013 Jennifer Budden Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $30.51 339637 Remb expenses Apr13 mileage/ admission voucher5/16/2013 Jennifer Budden Colorado Virtual Academy Cocurricular - Non Athletic Trvl/Reg/Ent-Admissions COVA General Fund $5.00 339637 Remb expenses Apr13 mileage/ admission voucher5/16/2013 Marah Merrill Colorado Virtual Academy Elementary Education-Program 1 Mileage Reimbursement COVA General Fund $188.15 339675 Remb expenses Apr13 mileage/ expense voucher5/16/2013 Marah Merrill Colorado Virtual Academy Elementary Education-Program 1 Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $38.24 339675 Remb expenses Apr13 mileage/ expense voucher5/16/2013 Insights Inc Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $900.00 339684 2517 SPED services voucher5/16/2013 Insights Inc Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $107.64 339684 2517 SPED mileage voucher5/16/2013 Martin & Associates Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $3,615.00 339683 Sped services voucher5/16/2013 Martin & Associates Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $598.28 339683 9 Pera fees voucher5/16/2013 Martin Therapy CCC LLC Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $360.00 339682 1 SPED Occp Therapy Svs voucher5/16/2013 Sandra Archuleta Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $39.95 339681 Remb expenses Apr13 internet / mileage voucher5/16/2013 Sandra Archuleta Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $137.86 339681 Remb expenses Apr13 internet / mileage voucher5/16/2013 Rustie Robison Colorado Virtual Academy Integrated Education Other-Telephone/Fax Svcs COVA General Fund $96.09 339672 Remb expenses Apr13 phone, internet, mileage voucher5/16/2013 Rustie Robison Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $15.95 339672 Remb expenses Apr13 phone, internet, mileage voucher5/16/2013 Rustie Robison Colorado Virtual Academy School Administration Mileage Reimbursement COVA General Fund $64.41 339672 Remb expenses Apr13 phone, internet, mileage voucher5/16/2013 Staples Business Advantage Colorado Virtual Academy Cocurricular - Non Athletic Supplies-Supplies COVA General Fund $72.97 339680 8025517044 community bld/COVA office supp voucher5/16/2013 Staples Business Advantage Colorado Virtual Academy School Admin-Prog 5 Supplies-Office Supplies COVA General Fund $79.39 339680 8025517044 community bld/COVA office supp voucher5/16/2013 Tamara O'Malley Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $2,502.45 339679 42013 SPED speech language service voucher5/16/2013 Whitney Rivera Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $25.00 339673 Remb expenses Apr13 internet, mileage voucher5/16/2013 Whitney Rivera Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $36.16 339673 Remb expenses Apr13 internet, mileage voucher5/14/2013 Amanda Garcia Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $117.75 339495 Remb expenses Apr13 mileage/ expense/ supplies voucher5/14/2013 Amanda Garcia Colorado Virtual Academy Cocurricular - Non Athletic Trvl/Reg/Ent-Prof.Grwth-3 COVA General Fund $10.00 339495 Remb expenses Apr13 mileage/ expense/ supplies voucher5/14/2013 Amanda Garcia Colorado Virtual Academy Cocurricular - Non Athletic Supplies-Supplies COVA General Fund $15.91 339495 Remb expenses Apr13 mileage/ expense/ supplies voucher5/14/2013 Bobbie G. Stevens Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $37.50 339485 Apr13 type IEPs for SPED dept voucher5/14/2013 Brandie Munsey Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $3,192.93 339483 8 SPED SLP provider voucher5/14/2013 Brandie Munsey Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $97.76 339483 8 SPED related mileage voucher5/14/2013 Anya Inman Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $34.50 339488 106 May13 russian interpreter svs voucher5/14/2013 CenturyLink Colorado Virtual Academy School Admin-Prog 1 Other-Telephone/Fax Svcs COVA General Fund $181.53 339479 3032528904538B Apr13 phone voucher5/14/2013 Creative Perspectives Inc Colorado Virtual Academy Special Education Purchased Prof/Tech Svcs COVA General Fund $260.00 339481 043013 SPED SLP & OT Services voucher5/14/2013 FedEx Colorado Virtual Academy School Admin-Prog 4 Other-Postage COVA General Fund $31.90 339480 225852425 office postage voucher5/14/2013 Encore Technology Group Colorado Virtual Academy School Admin-Prog 1 Other-Telephone/Fax Svcs COVA General Fund $919.81 339572 87513 phone equipment voucher5/14/2013 Encore Technology Group Colorado Virtual Academy School Admin-Prog 1 Other-Telephone/Fax Svcs COVA General Fund $313.03 339573 90276 voice monthly voucher5/14/2013 Encore Technology Group Colorado Virtual Academy Integrated Education Other-Telephone/Fax Svcs COVA General Fund $4,575.00 339573 90276 voice monthly voucher5/14/2013 Esther Kemp Colorado Virtual Academy Integrated Education Other-Online Svcs COVA General Fund $67.39 339497 Remb expenses Apr13 internet voucher5/14/2013 Kathy Wortley Colorado Virtual Academy Cocurricular - Non Athletic Mileage Reimbursement COVA General Fund $25.99 339500 Remb expenses Apr13 mileage voucher5/14/2013 Kathy Wortley Colorado Virtual Academy Instructional Staff Training Mileage Reimbursement COVA General Fund $93.79 339500 Remb expenses Apr13 mileage voucher