Aurora Public SchoolsPurchasing Card TransactionsJune 1 2015 to June 30, 2015TXN_DATE AMOUNT NAME_ON_CARD MERCHANT_NAME

1-Jun-15 (31.98) DEBORAH A ABBOTT OFFICEMAX/OFFICEDEPOT1-Jun-15 18.99 LANSING ADMIN SUPPLIES OFFICE DEPOT1-Jun-15 11.98 LANSING ADMIN SUPPLIES OFFICE DEPOT1-Jun-15 383.65 KENTON GEN SUPPLIES OFFICE DEPOT1-Jun-15 66.40 DENISE C VAZQUEZ IN CO. INST. OF MUSICAL1-Jun-15 43.06 RITA K AFFLECK DS SERVICES STANDARD COFF1-Jun-15 118.00 GREGREY SHAMBURG IKEA CENTENNIAL1-Jun-15 79.98 RANDY D MILLS AMAZON MKTPLACE PMTS1-Jun-15 690.00 SHELIA J SIEGERT COLORADO ASSOCIATION OF S1-Jun-15 147.50 BRENDA DARVEAU BUSINESS CARDS TOMORRO1-Jun-15 146.71 BRENDA DARVEAU LEWIS PAPER PLACE1-Jun-15 555.42 PLCC GEN SUPPLIES OFFICE DEPOT1-Jun-15 27.96 PLCC GEN SUPPLIES OFFICE DEPOT1-Jun-15 160.73 LORITA DAVIS INLINE DISTRIBUTING CO1-Jun-15 2.40 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW1-Jun-15 45.48 KWAL PAINT KWAL1-Jun-15 3.03 KWAL PAINT KWAL1-Jun-15 80.95 KWAL PAINT KWAL1-Jun-15 182.85 GRAINGER ACCOUNT WW GRAINGER1-Jun-15 135.39 FERGUSON ENTERPRISES FERGUSON ENT1-Jun-15 35.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW1-Jun-15 527.88 TIM STANFORD COMET GAS COMPANY1-Jun-15 22.36 SUSAN A ASKOUL MARK S PLUMBING PARTS1-Jun-15 (199.99) ATHLETICS DISTRICT OFFICE OFFICE DEPOT1-Jun-15 191.31 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT1-Jun-15 549.99 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT1-Jun-15 49.71 JOHN J WHELCHEL FACTORY MOTOR PARTS1-Jun-15 103.76 JOHN J WHELCHEL C AND M AIR COOLED ENG1-Jun-15 9.99 KEVIN RIEBAU AMAZON SERVICES-KINDLE1-Jun-15 100.00 SYLVIA K ELDREDGE GRANLIBAKKEN CONFERENCE C1-Jun-15 100.00 SYLVIA K ELDREDGE GRANLIBAKKEN CONFERENCE C1-Jun-15 16.49 JULIE RAPONE TARGET1-Jun-15 11.00 JULIE RAPONE DOLRTREE 26851-Jun-15 11.29 JULIE RAPONE VILLAGE-INN-REST1-Jun-15 107.94 COMMUNICATIONS GEN SUP OFFICE DEPOT1-Jun-15 28.88 D RICO MUNN MIMIS CAFE1-Jun-15 7.86 D RICO MUNN CARIBOU COFFEE1-Jun-15 383.40 JENNY BENNETTS LRP PUBLICATIONS1-Jun-15 131.94 ANGELICA HOLGUIN TOYS FOR SPECIAL CHILDREN1-Jun-15 359.63 VALERIE DODRILL-KILLEN PAYPAL COLO ACTE1-Jun-15 3,925.00 DEE DEE STEERMAN RIBBONS EXPRESS INC MOTO

1-Jun-15 64.82 GREGREY SHAMBURG THE HOME DEPOT1-Jun-15 221.94 KAREN E MCLELLAN HOMEDEPOT.COM1-Jun-15 277.53 TAMMY STROUSE LANK ENTERPRISES1-Jun-15 243.85 TAMMY STROUSE OMNI CHEER1-Jun-15 6.67 YOLANDA R GALLEGOS THE HOME DEPOT1-Jun-15 591.09 JOANELLE F NUNEZ 4IMPRINT1-Jun-15 574.00 IKAIKA M HILL GTM SPORTSWEAR1-Jun-15 431.91 IKAIKA M HILL CHEERORDERS1-Jun-15 35.76 YOLANDA R GALLEGOS THE HOME DEPOT1-Jun-15 9.99 WEST ADMIN OFFICE DEPOT1-Jun-15 998.00 LI CHU-CHIH RADIO RESOURCE INC1-Jun-15 465.41 KIM C LA BORDE CAROLINA BIOLOGIC SUPPLY1-Jun-15 31.96 NORTH COMPUTER SUP OFFICE DEPOT1-Jun-15 103.35 KIM C LA BORDE MG ENGLEWOOD1-Jun-15 192.41 KATHY L MONTGOMERY SSI SCHOOL SPECIALTY1-Jun-15 (260.00) KATHY L MONTGOMERY PREMIER SPORTS INC1-Jun-15 174.93 SUSAN FRANCESKI ACTION PUBLISHING1-Jun-15 3.99 NANCY KLINEDINST AMAZON.COM1-Jun-15 4.83 NANCY KLINEDINST AMAZON MKTPLACE PMTS1-Jun-15 1,499.09 IRMA G RUIZ CAROLINA BIOLOGIC SUPPLY1-Jun-15 666.56 IRMA G RUIZ SCHOOL NURSE SUPPLY INC1-Jun-15 28.20 LARRY THIGPEN WAL-MART1-Jun-15 2,150.17 IRMA G RUIZ ELITCH GARDEN THEME PARK1-Jun-15 100.00 DEBRA J ROBERTS SQ CHUNK, LLC1-Jun-15 2,523.00 CYNTHIA M LACEY DCSD BUSINESS OFFICE1-Jun-15 995.00 CYNTHIA M LACEY STEVESPANGLERSCI1-Jun-15 940.00 ANGIE LOMELI FERGUSON CLEANING SUPP1-Jun-15 (19.18) MARIA G SAAVEDRA FCC FRANKLINCVYSEMINAR1-Jun-15 1,587.27 SUSAN D HAMILTON FCC FRANKLINCVYSEMINAR1-Jun-15 275.52 SANDY SANTILLANO DISCOUNT SCHOOL SUPPLY1-Jun-15 29.01 SANDY SANTILLANO SUPPLYGEEKS.COM1-Jun-15 68.83 SANDY SANTILLANO LAKESHORE LEARNING MATER1-Jun-15 79.97 AMANDA J SHEETS THE HOME DEPOT1-Jun-15 4,426.60 HOPE BODENSTEIN WEST MUSIC - ACCOU1-Jun-15 35.68 CLARA A TAFOYA DC KING SOOPERS1-Jun-15 111.58 DEBBIE A SMITH AMAZON.COM1-Jun-15 107.70 DEBBIE A SMITH THE BOOKSOURCE1-Jun-15 2,161.75 DEE DEE STEERMAN FERGUSON ENTERPRISES1-Jun-15 130.52 RON BUCKLEY WM SUPERCENTER1-Jun-15 16.91 RON BUCKLEY SONIC DRIVE IN1-Jun-15 125.88 JODY L MAHONEY AMAZON MKTPLACE PMTS1-Jun-15 27.26 JODY L MAHONEY AMAZON MKTPLACE PMTS1-Jun-15 33.18 JODY L MAHONEY AMAZON MKTPLACE PMTS1-Jun-15 6.96 SHERRY HINKLE-CARLSON USPS1-Jun-15 20.55 GABI DOYNE GS AMAZON MKTPLACE PMTS

1-Jun-15 24.38 Gen Sup Maint & Operation Staples1-Jun-15 24.38 Gen Sup Maint & Operation Staples1-Jun-15 24.69 Gen Sup Instruction Staples1-Jun-15 39.98 Gen Supplies Elkharts Staples1-Jun-15 14.25 Custodial Tollgate Staples1-Jun-15 19.99 Gen Sup Fletcher Prim Staples1-Jun-15 31.79 Gen Sup Organizational Staples2-Jun-15 261.53 RANDY D MILLS CITY HOSTEL2-Jun-15 217.77 RANDY D MILLS FRANK HAMANN2-Jun-15 555.48 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT2-Jun-15 213.60 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT2-Jun-15 617.10 DEBRA K HARRINGTON GOPHER SPORT2-Jun-15 998.00 DEBRA K HARRINGTON RADIO RESOURCE INC2-Jun-15 4.20 QUEST GEN SUPLIES OFFICE DEPOT2-Jun-15 57.62 ALEXANDREA J PEOPLES ALBERTSONS2-Jun-15 280.65 PALOMA HERNANDEZ DS SERVICES STANDARD COFF2-Jun-15 883.78 DAVID W SCHOENHALS SPORTDECALS2-Jun-15 117.12 YALE GEN INSTRUCTION OFFICE DEPOT2-Jun-15 376.62 PALOMA HERNANDEZ IN NTL CTR FOR FATHERING2-Jun-15 475.28 SYLVIA K ELDREDGE CCL CTR CREAT LEAD USA2-Jun-15 61.99 PLCC GEN SUPPLIES OFFICE DEPOT2-Jun-15 109.90 PLCC GEN SUPPLIES OFFICE DEPOT2-Jun-15 1,312.10 COMMUNITY CAMPUS P-8 OFFICE DEPOT2-Jun-15 208.98 COMMUNITY CAMPUS P-8 OFFICE DEPOT2-Jun-15 37.28 WAREHOUSE STOCK WW GRAINGER2-Jun-15 66.90 BRENDA DARVEAU ALSCO AMERICAN INDUSTRIAL2-Jun-15 200.45 PLCC GEN SUPPLIES OFFICE DEPOT2-Jun-15 100.00 PLCC GEN SUPPLIES OFFICE DEPOT2-Jun-15 118.04 FACILITIES RENTAL OFFICE DEPOT2-Jun-15 228.00 CLAUDIA PAZ-BLOSSICK THE HOME DEPOT2-Jun-15 52.04 LORITA DAVIS CHARLES D JONES/ENGLE2-Jun-15 37.76 MATTHEW J WOLLBRINCK THE HOME DEPOT2-Jun-15 89.43 ADMIN CUSTODIAL STAPLES2-Jun-15 18.13 WHEELING CUSTODIAL STAPLES2-Jun-15 16.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 16.47 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 263.70 GRAINGER ACCOUNT WW GRAINGER2-Jun-15 229.18 GRAINGER ACCOUNT WW GRAINGER2-Jun-15 76.46 FERGUSON ENTERPRISES FERGUSON ENT2-Jun-15 17.79 KWAL PAINT KWAL2-Jun-15 59.95 FERGUSON ENTERPRISES FERGUSON ENT2-Jun-15 8.58 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 17.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 10.37 GRAINGER ACCOUNT WW GRAINGER2-Jun-15 94.00 FERGUSON ENTERPRISES FERGUSON ENT

2-Jun-15 21.43 M&O REXEL REXEL2-Jun-15 24.55 M&O REXEL REXEL2-Jun-15 214.29 M&O REXEL REXEL2-Jun-15 485.81 M&O REXEL REXEL2-Jun-15 5.75 M&O REXEL REXEL2-Jun-15 46.50 ROGER F JAEGER LOCKDOWN INC2-Jun-15 7.49 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 12.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 6.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 51.14 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW2-Jun-15 49.98 HOME DEPOT THE HOME DEPOT2-Jun-15 53.34 HOME DEPOT THE HOME DEPOT2-Jun-15 82.26 ANGELIC WHITE KING SOOPERS2-Jun-15 493.92 ANGELIC WHITE RED CROSS STORE2-Jun-15 3,773.98 ANGELIC WHITE RED CROSS STORE2-Jun-15 2,549.20 ANGELIC WHITE THE LIFEGUARD STORE IN2-Jun-15 349.99 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT2-Jun-15 9.49 TIM A WILKINSON ACE HARDWARE AT BUCKLE2-Jun-15 66.38 MEDICAID GEN SUP OFFICE DEPOT2-Jun-15 1.69 MEDICAID GEN SUP OFFICE DEPOT2-Jun-15 400.00 DENISE GIVANT VARIDESK2-Jun-15 30.00 MARCY L HERRON AT&T DATA2-Jun-15 21.03 RONDA DAVIS IN JIMMY TEE'S LLC2-Jun-15 75.00 RONDA DAVIS NATIONAL ASSN OF W2-Jun-15 111.22 TINA R GREEN BEAVER RUN RESERVATION2-Jun-15 (150.00) TINA R GREEN ACT INNOVATIVE EDU CO2-Jun-15 179.97 TINA R GREEN BEST BUY2-Jun-15 177.00 TINA R GREEN AT&T SM422-Jun-15 25.00 PAM BARELA SOUTHWES2-Jun-15 292.99 PAM BARELA SOUTHWES2-Jun-15 500.00 PAM BARELA SCHOOLSAFETY2-Jun-15 12.00 JOSHUA D HENSLEY AMPCO PARKING BROADWAY IA2-Jun-15 447.72 CLAUDIA PAZ-BLOSSICK WWW.NEWEGG.COM2-Jun-15 25.00 SYLVIA K ELDREDGE SOUTHWES2-Jun-15 764.00 SYLVIA K ELDREDGE SOUTHWES2-Jun-15 25.00 SYLVIA K ELDREDGE SOUTHWES2-Jun-15 219.89 MARGARET A DAVIS PREMIER IMPRESSIONS INC2-Jun-15 13.89 SUPERINTENDENT GEN SUP OFFICE DEPOT2-Jun-15 4.99 SUPERINTENDENT GEN SUP OFFICE DEPOT2-Jun-15 11.99 SUPERINTENDENT GEN SUP OFFICE DEPOT2-Jun-15 46.08 BOE SUPPLIES OFFICE DEPOT2-Jun-15 171.65 TONIA Y NORMAN COLORADO CATERING COMPANY2-Jun-15 550.00 COLLINUS R NEWSOME ACT INNOVATIVE EDU CO2-Jun-15 105.96 ANGELICA HOLGUIN AMAZON MKTPLACE PMTS2-Jun-15 163.17 THOMAS L LAING MILE HIGH HARLEY DAVIDSON

2-Jun-15 618.95 EDWARD J MARTIN MY WHITEBOARDS.COM2-Jun-15 41.97 THP SUPPORT SERV STUDENT OFFICE DEPOT2-Jun-15 30.00 ERIC L WARD VZWRLSS PRPAY AUTOPAY2-Jun-15 75.00 TEINA L MCCONNELL CRAIGSLIST.ORG2-Jun-15 6.74 JAN E PRICE USPS2-Jun-15 (122.18) KAREN D GUYER AMAZON MKTPLACE PMTS2-Jun-15 44.46 VERONICA WILLIAMS SHAW KING SOOPERS2-Jun-15 (78.57) VERONICA WILLIAMS SHAW KING SOOPERS2-Jun-15 78.57 VERONICA WILLIAMS SHAW KING SOOPERS2-Jun-15 20.09 KAREN E MCLELLAN AMAZON.COM2-Jun-15 1,000.00 ADRIENNE L DOMINGUS PP STORM TKD2-Jun-15 396.00 ROBIN J SHELTON RYDIN DECAL- MOTO2-Jun-15 571.06 GATEWAY ENGLISH OFFICE DEPOT2-Jun-15 139.59 GATEWAY ENGLISH OFFICE DEPOT2-Jun-15 122.00 JOANELLE F NUNEZ SUPERSHUTTLE EXECUCARAUS2-Jun-15 462.04 GATEWAY MATH OFFICE DEPOT2-Jun-15 33.50 GATEWAY ADMIN SUP OFFICE DEPOT2-Jun-15 150.00 DIANE M RUNDO SQ DONNA MUNIP2-Jun-15 126.00 DIANE M RUNDO FUTURE BUSINESS LEADERS2-Jun-15 3.89 WEST ADMIN OFFICE DEPOT2-Jun-15 7.69 WEST ADMIN OFFICE DEPOT2-Jun-15 79.98 KANDI K CANTLEY AMAZON.COM2-Jun-15 828.52 JENNIFER A MINOR ATH TSF SPORTSWEAR2-Jun-15 20.97 SUSAN FRANCESKI KING SOOPERS2-Jun-15 83.60 COLUMBIA ADMIN SUPPLIES STAPLES2-Jun-15 26.43 NANCY KLINEDINST AMAZON MKTPLACE PMTS2-Jun-15 56.24 NANCY KLINEDINST AMAZON MKTPLACE PMTS2-Jun-15 7.94 NANCY KLINEDINST AMAZON MKTPLACE PMTS2-Jun-15 28.65 NANCY KLINEDINST AMAZON.COM2-Jun-15 64.32 NANCY KLINEDINST AMAZON.COM2-Jun-15 50.97 NANCY KLINEDINST AMAZON.COM2-Jun-15 20.98 NANCY KLINEDINST AMAZON.COM2-Jun-15 149.00 MELANIE MORENO DOLRTREE 47962-Jun-15 247.80 IRMA G RUIZ DOMINO'S2-Jun-15 1,973.98 IRMA G RUIZ SCHOOL OUTFITTERS2-Jun-15 2,280.00 IRMA G RUIZ IN E.L. ACHIEVE2-Jun-15 389.99 DEBRA J ROBERTS AMAZON MKTPLACE PMTS2-Jun-15 ### DEBBIE A SMITH YOUNG AMERICANS CENTER2-Jun-15 208.00 RHONDA R BROWN IN MY ART WORKSHOP2-Jun-15 24.99 PEORIA G GEN SUP OFFICE DEPOT2-Jun-15 211.03 MARIA G SAAVEDRA AWL PEARSON EDUCATION2-Jun-15 10.09 CHRISTIANN L COOK AMAZON MKTPLACE PMTS2-Jun-15 16.51 LISA M GROSZ BARNES&NOBLE COM2-Jun-15 727.48 LYN KNOLL GEN SUP OFFICE DEPOT2-Jun-15 71.60 LYN KNOLL GEN SUP STAPLES

2-Jun-15 261.97 LISA K STUCKER DEMCO INC2-Jun-15 40.54 LISA K STUCKER AMAZON.COM2-Jun-15 300.00 MARLIS A BAILEY DIDAX EDUCATIONAL RESOUR2-Jun-15 253.00 VICKI M TURNER SCHOOL OUTFITTERS2-Jun-15 463.85 FULTON GEN SUPPLIES OFFICE DEPOT2-Jun-15 136.12 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 136.13 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 136.12 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 136.13 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 136.13 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 136.13 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 136.12 HOPE BODENSTEIN SCHOLASTIC MAGAZINES2-Jun-15 339.20 HOPE BODENSTEIN TME TIME FOR KIDS2-Jun-15 763.20 HOPE BODENSTEIN TME TIME FOR KIDS2-Jun-15 88.50 HOPE BODENSTEIN DBC BLICK ART MATERIAL2-Jun-15 497.05 JANELLE L MARSHALL LAKESHORE LEARNING MATER2-Jun-15 176.00 CLARA A TAFOYA DC BUTTERFLY PAVILION2-Jun-15 111.43 GEORGINA L ROPKIN ACTION PUBLISHING2-Jun-15 263.80 CENTURY GEN SUPPLIES STAPLES2-Jun-15 259.80 CENTURY GEN SUPPLIES STAPLES2-Jun-15 63.36 CENTURY GEN SUPPLIES STAPLES2-Jun-15 1,702.00 LAUREN M HENNESSY ORIGINAL WORKS YOURS INC2-Jun-15 100.00 JODY L MAHONEY AMAZON.COM2-Jun-15 185.60 JODY L MAHONEY AMAZON.COM2-Jun-15 7.65 GABI DOYNE GS VOIANCE LLC2-Jun-15 ### Holen Debra Jean City Of Glendale3-Jun-15 3.99 TAMMY STROUSE AMAZONDIGITALSVCS3-Jun-15 9.67 DEBORAH A ABBOTT OFFICEMAX/OFFICEDEPOT3-Jun-15 (8.99) DEBORAH A ABBOTT OFFICEMAX/OFFICEDEPOT3-Jun-15 397.12 TAMERA F WOLLBRINCK SCHOOL HEALTH CORP3-Jun-15 3,383.00 DAN D LLITERAS ATH MANSION3-Jun-15 341.99 DEBRA K HARRINGTON AMAZON MKTPLACE PMTS3-Jun-15 217.28 DENISE C VAZQUEZ PAYPAL NEWEGGCOM3-Jun-15 54.34 GREGREY SHAMBURG THE HOME DEPOT3-Jun-15 38.22 GREGREY SHAMBURG THE HOME DEPOT3-Jun-15 61.95 PALOMA HERNANDEZ PAYPAL ANDYS BEADS3-Jun-15 187.18 LYN KNOLL GEN SUP STAPLES3-Jun-15 2,854.00 VICKI M TURNER AMAZON MKTPLACE PMTS3-Jun-15 366.76 LYN KNOLL GEN SUP STAPLES3-Jun-15 9.62 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 64.14 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 48.42 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 55.71 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 6.67 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 86.79 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.

3-Jun-15 48.08 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 4.66 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 12.15 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 5.92 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 64.68 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 63.16 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 43.85 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 646.66 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 549.40 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.3-Jun-15 77.97 YALE GEN INSTRUCTION OFFICE DEPOT3-Jun-15 634.10 MARIA G SAAVEDRA ACE EDUCATIONAL RETAIL3-Jun-15 82.45 LYN KNOLL GEN SUP STAPLES3-Jun-15 9.96 DEBBIE A SMITH AMAZON.COM3-Jun-15 174.98 KRISTEN R RILEY AMAZON MKTPLACE PMTS3-Jun-15 84.85 WELCOME CENTER OFFICE DEPOT3-Jun-15 3,000.00 GABI DOYNE GS IMAGINE LEARNING, INC3-Jun-15 114.18 LINDSEY DEITEL ATLANTA BREAD AURORA3-Jun-15 3.24 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 4.32 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 10.79 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 6.48 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 12.63 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 11.87 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 1,376.80 BRENDA DARVEAU LEWIS PAPER PLACE3-Jun-15 22.41 EDLAYNE C FERNANDES FRANKLINCOVEYPRODUCTS3-Jun-15 107.10 FACILITIES CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 66.60 ADMIN CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 177.60 AURORA FRONTIER CUST CONSERVE A WATT- DENVE3-Jun-15 107.10 RANGEVIEW CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 580.72 HINKLEY CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 190.72 VAUGHN CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 399.60 SIDE CREEK CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 239.40 LAREDO CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 199.80 KENTON CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 62.10 TOLLGATE CUSTODIAL STAPLES3-Jun-15 266.40 JEWELL CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 71.40 FULTON CUSTODIAL CONSERVE A WATT- DENVE3-Jun-15 20.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW3-Jun-15 299.37 FERGUSON ENTERPRISES FERGUSON ENT3-Jun-15 76.18 FERGUSON ENTERPRISES FERGUSON ENT3-Jun-15 298.92 FERGUSON ENTERPRISES FERGUSON ENT3-Jun-15 149.52 GRAINGER ACCOUNT WW GRAINGER3-Jun-15 22.21 FERGUSON ENTERPRISES FERGUSON ENT3-Jun-15 4.80 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW3-Jun-15 1,663.77 M&O REXEL REXEL

3-Jun-15 16.78 DEBRA STOLLER KING SOOPERS3-Jun-15 5.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW3-Jun-15 110.16 HOME DEPOT THE HOME DEPOT3-Jun-15 132.34 HOME DEPOT THE HOME DEPOT3-Jun-15 11.82 STRAIT LUMBER STRAIT LUMBER COMPANY3-Jun-15 31.18 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW3-Jun-15 58.12 GRAINGER ACCOUNT WW GRAINGER3-Jun-15 894.64 MAINT& OPERATION GEN SUP STAPLES3-Jun-15 3,470.00 TIM STANFORD RM SQ AJI FENCE LTD3-Jun-15 28.49 HINKLEY KITCHEN OFFICE DEPOT3-Jun-15 252.93 ECE EARLY BEGINNINGS STAPLES3-Jun-15 36.44 JOHN J WHELCHEL FACTORY MOTOR PARTS3-Jun-15 108.35 JOHN J WHELCHEL LEN LYALL CHEVROLET INC3-Jun-15 148.39 JOHN J WHELCHEL LEN LYALL CHEVROLET INC3-Jun-15 27.24 JOHN J WHELCHEL JIMS REPAIR AND PARTS RET3-Jun-15 24.96 JOHN J WHELCHEL MIKE NAUGHTON FORD INC3-Jun-15 203.50 TINA R GREEN QDOBA MEXICAN GRILL-3-Jun-15 45.15 RHONDA L GENARO ACTION PUBLISHING3-Jun-15 5.34 RHONDA L GENARO USPS3-Jun-15 99.50 ANTHONY W STURGES THE TAVERN LOWRY AND THE3-Jun-15 1,325.00 CLAUDIA PAZ-BLOSSICK ACT LANYON ORACLEOPENW3-Jun-15 31.22 ANDRE L WRIGHT OC-ARAPAHOE CROSSING3-Jun-15 180.00 JULIE RAPONE SOUTHWES3-Jun-15 166.00 DIANNE LEWIS SOUTHWES3-Jun-15 124.10 DIANNE LEWIS FRONTIER AI D9U1UA3-Jun-15 12.50 DIANNE LEWIS SOUTHWES3-Jun-15 72.00 VERLEAN A COMAN NSPRA3-Jun-15 72.00 VERLEAN A COMAN NSPRA3-Jun-15 589.58 HR GEN SUPLIES STAPLES3-Jun-15 109.99 TAMMIE HEGGE BEST BUY3-Jun-15 16.00 D RICO MUNN SUGAR LOT 6334 Q3-Jun-15 57.87 THP SUPPORT SERV STUDENT OFFICE DEPOT3-Jun-15 21.66 THP SUPPORT SERV STUDENT OFFICE DEPOT3-Jun-15 37.56 LAUREN S GLASSMAN MAMA ALVINOS PIZZERIA3-Jun-15 100.00 MITCHELL BODHOLDT NEILL TECHNOLOGIES3-Jun-15 32.25 GREGREY SHAMBURG THE HOME DEPOT3-Jun-15 145.86 JAN E PRICE STAPLES DIRECT3-Jun-15 145.86 JAN E PRICE STAPLES DIRECT3-Jun-15 68.80 JAN E PRICE STAPLES DIRECT3-Jun-15 385.00 JAN E PRICE NASSP MOTO3-Jun-15 310.00 KAREN D GUYER TM COLORADO ROCKIES3-Jun-15 19.05 KAREN E MCLELLAN AMAZON.COM3-Jun-15 11.01 KAREN E MCLELLAN AMAZON MKTPLACE PMTS3-Jun-15 50.32 KAREN E MCLELLAN AMAZON MKTPLACE PMTS3-Jun-15 22.44 KAREN E MCLELLAN AMAZON MKTPLACE PMTS

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4-Jun-15 1,300.00 ROBIN J SHELTON S COOL SERVICES4-Jun-15 320.00 ROBIN J SHELTON S COOL SERVICES4-Jun-15 29.57 GATEWAY COPIER XEROX CORPORATION/RBO4-Jun-15 80.00 LORA E DECKER ATH IN WANAMAKER CORPORATION4-Jun-15 3.79 WEST ADMIN OFFICE DEPOT4-Jun-15 264.80 KANDI K CANTLEY S COOL SERVICES4-Jun-15 118.60 KIM C LA BORDE AMAZON.COM4-Jun-15 36.91 KIM C LA BORDE AMAZON.COM4-Jun-15 75.00 RENEA R HAYES AMAZON.COM4-Jun-15 469.50 RENEA R HAYES BLICKS SPORTING GOODS4-Jun-15 516.80 NANCY KLINEDINST AMAZON.COM4-Jun-15 518.08 NANCY KLINEDINST AMAZON.COM4-Jun-15 23.85 NANCY KLINEDINST AMAZON.COM4-Jun-15 13.62 NANCY KLINEDINST AMAZON.COM4-Jun-15 33.20 NANCY KLINEDINST AMAZON.COM4-Jun-15 20.85 NANCY KLINEDINST AMAZON.COM4-Jun-15 23.52 NANCY KLINEDINST AMAZON.COM4-Jun-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS4-Jun-15 6.87 NANCY KLINEDINST AMAZON MKTPLACE PMTS4-Jun-15 35.08 NANCY KLINEDINST AMAZON MKTPLACE PMTS4-Jun-15 14.08 NANCY KLINEDINST AMAZON MKTPLACE PMTS4-Jun-15 114.59 NANCY KLINEDINST ACTION PUBLISHING4-Jun-15 783.13 IRMA G RUIZ DISCOUNT SCHOOL SUPPLY4-Jun-15 559.95 VISTA PEAK EXP ADMIN SUP STAPLES4-Jun-15 95.84 IRMA G RUIZ IN JIMMY TEE'S LLC4-Jun-15 150.86 VISTA PEAK EXP ADMIN SUP OFFICE DEPOT4-Jun-15 50.00 IRMA G RUIZ QUALITY AWARDS4-Jun-15 2,881.52 IRMA G RUIZ SCHOLASTIC BOOK FAIRS4-Jun-15 739.90 DEBRA J ROBERTS AMAZON MKTPLACE PMTS4-Jun-15 85.47 VASSAR GEN SUP OFFICE DEPOT4-Jun-15 204.00 RHONDA R BROWN JUNGLEQUEST OF LITTLETON4-Jun-15 738.60 LYNETTE J SESSIONS DIDAX EDUCATIONAL RESOUR4-Jun-15 1,815.55 LYNETTE J SESSIONS DIDAX EDUCATIONAL RESOUR4-Jun-15 142.99 PARK LANE GEN SUP OFFICE DEPOT4-Jun-15 (79.99) PARK LANE ADMIN OFFICE DEPOT4-Jun-15 76.69 PARK LANE GEN SUP OFFICE DEPOT4-Jun-15 61.18 CHRISTIANN L COOK AMAZON.COM4-Jun-15 36.01 SANDY SANTILLANO LEARNING SCIENCES INTL4-Jun-15 6.36 VICKI M TURNER PETSMART INC4-Jun-15 385.00 HOPE BODENSTEIN COLORADO ASSOCIATION OF S4-Jun-15 385.00 HOPE BODENSTEIN COLORADO ASSOCIATION OF S4-Jun-15 901.43 HOPE BODENSTEIN DISCOUNT SCHOOL SUPPLY4-Jun-15 20.55 HOPE BODENSTEIN ANTHONYS PIZZA & PAS4-Jun-15 6,263.05 LUCIA CARRERA LANGUAGE TRAINING4-Jun-15 1,294.95 LUCIA CARRERA SSI EPSCC

4-Jun-15 583.45 CLARA A TAFOYA DC OLD SPAGHETTI FCTRY4-Jun-15 3,302.70 GEORGINA L ROPKIN NO TEARS LEARNING INC4-Jun-15 11.83 LAUREN M HENNESSY OFFICE DEPOT4-Jun-15 1,492.50 LAUREN M HENNESSY RADIO RESOURCE INC4-Jun-15 11.98 ARKANSAS GEN INSTRUCTION OFFICE DEPOT4-Jun-15 984.85 ARKANSAS GEN INSTRUCTION OFFICE DEPOT4-Jun-15 68.50 JODY L MAHONEY AMAZON.COM4-Jun-15 38.44 ALMA LOZANO TARGET5-Jun-15 175.00 LYNLEY S AGSAM DIGICERT INC5-Jun-15 85.04 KRISTIN E WIEDMAIER APPLE STORE #R5-Jun-15 250.76 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT5-Jun-15 748.50 DEBRA K HARRINGTON RADIO RESOURCE INC5-Jun-15 14.95 ANDREA G TUCKER AUDIBLE5-Jun-15 7.55 CAMMIE M SMITH USPS.COM CLICK5-Jun-15 4.98 DENISE C VAZQUEZ BSN SPORT SUPPLY GROUP5-Jun-15 1.82 DENISE C VAZQUEZ BSN SPORT SUPPLY GROUP5-Jun-15 35.78 ACCOUNT& RESCH GEN SUPP OFFICE DEPOT5-Jun-15 19.76 ACCOUNT& RESCH GEN SUPP OFFICE DEPOT5-Jun-15 37.50 DIANE K JOHNSON NCS GED EXAM5-Jun-15 937.50 DIANE K JOHNSON NCS GED EXAM5-Jun-15 508.00 TAMMY STROUSE SOUTHWES5-Jun-15 25.00 TAMMY STROUSE SOUTHWES5-Jun-15 48.33 YALE GEN INSTRUCTION OFFICE DEPOT5-Jun-15 258.00 LAURA WAMSLEY DENVER ZOO GATE5-Jun-15 858.88 KRISTEN R RILEY AMAZON MKTPLACE PMTS5-Jun-15 69.99 KRISTEN R RILEY AMAZON MKTPLACE PMTS5-Jun-15 175.80 LINDSEY DEITEL AMAZON.COM5-Jun-15 24.75 LINDSEY DEITEL KING SOOPERS5-Jun-15 1,477.23 PATRICIA J CRANNEY ATLANTA BREAD AURORA5-Jun-15 (5.50) MATTHEW J WOLLBRINCK KING SOOPERS5-Jun-15 63.92 MATTHEW J WOLLBRINCK CITY DONUTS5-Jun-15 41.96 CENTRAL CUSTODIAL STAPLES5-Jun-15 373.22 CENTRAL CUSTODIAL STAPLES5-Jun-15 486.21 NORTH CUSTODIAL STAPLES5-Jun-15 88.76 AURORA HILLS CUSTODIAL STAPLES5-Jun-15 148.03 VIRGINIA CT CUSTODIAL STAPLES5-Jun-15 59.62 PEORIA CUSTODIAL STAPLES5-Jun-15 328.30 DENCO SALES DENCO SALES CO5-Jun-15 575.03 KWAL PAINT KWAL5-Jun-15 416.96 LONG BUILDING TECH LONG BLDG. TECHNOLOGIES5-Jun-15 158.10 LONG BUILDING TECH LONG BLDG. TECHNOLOGIES5-Jun-15 56.66 LONG BUILDING TECH LONG BLDG. TECHNOLOGIES5-Jun-15 324.77 FERGUSON ENTERPRISES FERGUSON ENT5-Jun-15 32.81 M&O REXEL REXEL5-Jun-15 128.66 MATTHEW J WOLLBRINCK KING SOOPERS

5-Jun-15 48.73 HOME DEPOT THE HOME DEPOT5-Jun-15 699.99 MAINT& OPERATION GEN SUP STAPLES5-Jun-15 4.00 JESUS ESCARCEGA RTD-POST GARAGE5-Jun-15 95.71 MELODIE MORRIS AMAZON.COM5-Jun-15 299.70 JOHN J WHELCHEL JACKS SMALL ENGINES & GEN5-Jun-15 20.24 SECURITY GEN SUP STAPLES5-Jun-15 150.00 TINA R GREEN ACT INNOVATIVE EDU CO5-Jun-15 2,275.00 CLAUDIA PAZ-BLOSSICK VARIDESK5-Jun-15 1,237.49 DEBRA STOLLER JASON'S DELI5-Jun-15 (16.59) PAM BARELA STAPLES DIRECT5-Jun-15 (14.03) PAM BARELA STAPLES DIRECT5-Jun-15 59.99 CHRISTOPHER VANN AMAZON MKTPLACE PMTS5-Jun-15 58.94 CHRISTOPHER VANN AMAZON.COM5-Jun-15 25.00 ANA P VANHOOK SOUTHWES5-Jun-15 352.00 ANA P VANHOOK SOUTHWES5-Jun-15 11.12 CALANDRA HICKS PRESS PLUS5-Jun-15 42.57 CAROLYN L LAMB OFFICE DEPOT5-Jun-15 59.99 CAROLYN L LAMB OFFICE DEPOT5-Jun-15 119.99 HR GEN SUPLIES STAPLES5-Jun-15 6.74 TAMMIE HEGGE USPS5-Jun-15 19.13 CHERYL A DALTON FD CITY DONUTS5-Jun-15 19.65 ARLEM A SANJUAN KING SOOPERS5-Jun-15 57.19 ESS SUPPLIES OFFICE DEPOT5-Jun-15 466.45 ESS SUPPLIES OFFICE DEPOT5-Jun-15 71.73 SHIRLEEN WOODS E GROUP WEBSTORES5-Jun-15 (179.00) JAN E PRICE GOPHER SPORT5-Jun-15 34.01 CINDY A SNYDER USPS5-Jun-15 30.50 KAREN E MCLELLAN AMAZON MKTPLACE PMTS5-Jun-15 42.96 KAREN E MCLELLAN AMAZON MKTPLACE PMTS5-Jun-15 900.00 JOANELLE F NUNEZ IBARMS5-Jun-15 213.50 JOANELLE F NUNEZ SPORTLINE OF ARVADA5-Jun-15 232.05 JOANELLE F NUNEZ AMAZON.COM5-Jun-15 29.75 JOANELLE F NUNEZ AMAZON.COM5-Jun-15 17.49 YOLANDA R GALLEGOS KING SOOPERS5-Jun-15 6.47 BRIAN E DUWE AMAZON MKTPLACE PMTS5-Jun-15 15.96 BRIAN E DUWE AMAZON MKTPLACE PMTS5-Jun-15 1,204.45 KIM C LA BORDE IAT INTERACTIVE5-Jun-15 52.70 COLUMBIA ADMIN SUPPLIES OFFICE DEPOT5-Jun-15 30.87 COLUMBIA ADMIN SUPPLIES OFFICE DEPOT5-Jun-15 322.99 IRMA G RUIZ DISCOUNT SCHOOL SUPPLY5-Jun-15 1,714.00 IRMA G RUIZ PROJECT LEAD THE WAY, INC5-Jun-15 1,508.22 IRMA G RUIZ IAT INTERACTIVE5-Jun-15 375.00 DEBRA J ROBERTS AMAZON MKTPLACE PMTS5-Jun-15 186.34 RHONDA R BROWN OC-AURORA5-Jun-15 169.45 MURPHY CK ADMIN SUP OFFICE DEPOT

5-Jun-15 329.77 MURPHY CK ADMIN SUP OFFICE DEPOT5-Jun-15 169.69 CHRISTIANN L COOK AMAZON MKTPLACE PMTS5-Jun-15 164.52 CHRISTIANN L COOK GROUPON INC5-Jun-15 18.59 MURPHY CK ADMIN SUP OFFICE DEPOT5-Jun-15 20.28 MURPHY CK ADMIN SUP OFFICE DEPOT5-Jun-15 ### LYN KNOLL GEN SUP OFFICE DEPOT5-Jun-15 3.99 LYN KNOLL GEN SUP STAPLES5-Jun-15 31.00 LYN KNOLL GEN SUP STAPLES5-Jun-15 36.18 SANDY SANTILLANO AMAZON MKTPLACE PMTS5-Jun-15 73.08 SANDY SANTILLANO AMAZON MKTPLACE PMTS5-Jun-15 79.56 SANDY SANTILLANO AMAZON MKTPLACE PMTS5-Jun-15 48.72 SANDY SANTILLANO AMAZON MKTPLACE PMTS5-Jun-15 34.02 SANDY SANTILLANO AMAZON.COM5-Jun-15 34.02 SANDY SANTILLANO AMAZON.COM5-Jun-15 34.02 SANDY SANTILLANO AMAZON.COM5-Jun-15 164.00 SANDY SANTILLANO ULTIMATE SACK LLC5-Jun-15 72.80 SANDY SANTILLANO AMAZON.COM5-Jun-15 19.52 SANDY SANTILLANO AMAZON.COM5-Jun-15 255.60 JULIE R BADE AMAZON MKTPLACE PMTS5-Jun-15 455.05 VICKI M TURNER LAKESHORE LEARNING5-Jun-15 156.80 GEORGINA L ROPKIN PAYPAL STUDYPADINC5-Jun-15 894.31 ARKANSAS GEN INSTRUCTION OFFICE DEPOT5-Jun-15 (115.00) GUILLERMO BARRIGA AURARIA CAMPUS EVENT S6-Jun-15 3.99 TAMMY STROUSE AMAZON VIDEO ON DEMAND6-Jun-15 9.75 A HILLS MID SCHOOL SUP OFFICE DEPOT6-Jun-15 497.00 JENNIFER BUSTER SOUTHWES6-Jun-15 78.19 WENDY K KICKLAND SCHOOL NURSE SUPPLY INC6-Jun-15 (50.00) LAURA WAMSLEY ADM/SHOP DENVER MUSEUM6-Jun-15 69.99 KRISTEN R RILEY AMAZON MKTPLACE PMTS6-Jun-15 196.95 KRISTEN R RILEY THE BRAIN WISE PROGRAM6-Jun-15 196.95 KRISTEN R RILEY THE BRAIN WISE PROGRAM6-Jun-15 139.16 COMMUNITY CAMPUS P-8 OFFICE DEPOT6-Jun-15 11.68 CLYDE MILLER CUSTODIAL STAPLES6-Jun-15 376.09 M&O ADI ADI-DN6-Jun-15 263.40 M&O REXEL REXEL6-Jun-15 167.94 SCHOOL&COMM SERV GEN SUP STAPLES6-Jun-15 365.18 TINA R GREEN KEYSTONE RESV6-Jun-15 110.90 TINA R GREEN KEYSTONE RESV6-Jun-15 110.90 TINA R GREEN KEYSTONE RESV6-Jun-15 (35.00) KEVIN RIEBAU BEST BUY MHT6-Jun-15 79.99 KEVIN RIEBAU BEST BUY MHT6-Jun-15 15.99 JENNY BENNETTS STAMPS.COM6-Jun-15 329.09 JOANELLE F NUNEZ KEYSTONE RESV6-Jun-15 23.12 WEST ADMIN OFFICE DEPOT6-Jun-15 230.00 SOUTH ADMIN SUP STAPLES

6-Jun-15 49.55 NORTH M S SUPPLIES OFFICE DEPOT6-Jun-15 59.90 NORTH PAPER OFFICE DEPOT6-Jun-15 236.07 NORTH COPIER XEROX CORPORATION/RBO6-Jun-15 46.90 NORTH M S SUPPLIES STAPLES6-Jun-15 35.46 JESSICA ZUBIATE TARGET6-Jun-15 103.17 EAST ADMIN SUPPLIES STAPLES6-Jun-15 29.52 NANCY KLINEDINST AMAZON MKTPLACE PMTS6-Jun-15 14.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS6-Jun-15 355.00 ALLISON JOY PACK DBC BLICK ART MATERIAL6-Jun-15 188.59 SABLE ADMIN ADMIN STAPLES6-Jun-15 599.17 TAMMY L STEWART THE BOOKWORM6-Jun-15 83.85 SANDY SANTILLANO AWL PEARSON EDUCATION6-Jun-15 68.37 CLYDE MILLER GEN SUP OFFICE DEPOT6-Jun-15 14.95 GUILLERMO BARRIGA TARGET6-Jun-15 1,151.38 GUILLERMO BARRIGA SNARFS OGDEN6-Jun-15 540.00 GUILLERMO BARRIGA DENVER ZOO GATE7-Jun-15 48.00 PALOMA HERNANDEZ DOLLARTREE.COM7-Jun-15 5.34 PAULA M NIEMI DOLRTREE 25807-Jun-15 5.33 PAULA M NIEMI DOLRTREE 25807-Jun-15 5.33 PAULA M NIEMI DOLRTREE 25807-Jun-15 1,350.00 CARRIE CLARK OFFICESUPPLY.COM7-Jun-15 27.28 SUSAN FRANCESKI ALBERTSONS7-Jun-15 102.65 LARRY THIGPEN THE HOME DEPOT7-Jun-15 137.80 LARRY THIGPEN IKEA CENTENNIAL7-Jun-15 69.97 JULIE R BADE THE HOME DEPOT7-Jun-15 99.99 AMANDA J SHEETS TARGET7-Jun-15 33.52 VICKI M TURNER AMAZON MKTPLACE PMTS8-Jun-15 160.00 TAMMY STROUSE MONOGRAMS TO GO8-Jun-15 77.96 TAMMY STROUSE KOHL'S8-Jun-15 154.66 JOHN D WOLLBRINCK COUNTERTRADE PRODUCTS8-Jun-15 24.68 A HILLS MID SCHOOL SUP OFFICE DEPOT8-Jun-15 1,683.42 A HILLS MID SCHOOL SUP OFFICE DEPOT8-Jun-15 3.40 KENTON ADMIN OFFICE DEPOT8-Jun-15 82.99 KENTON ADMIN OFFICE DEPOT8-Jun-15 15.24 KATHY DVORAK JONES SCHOOL SUPPLY8-Jun-15 359.63 ERIC L WARD PAYPAL COLO ACTE8-Jun-15 508.61 ERIC L WARD PAYPAL COLO ACTE8-Jun-15 84.00 KATIE L TERMEER DENVER ATHLETIC SUPPLY8-Jun-15 16.87 KANDI K CANTLEY JOSTENS CLASS RECOG COLO8-Jun-15 273.00 KANDI K CANTLEY JOSTENS CLASS RECOG COLO8-Jun-15 99.00 SUSAN FRANCESKI APPLE STORE #R8-Jun-15 99.00 SUSAN FRANCESKI APPLE STORE #R8-Jun-15 334.35 EAST INSTRUC SUP OFFICE DEPOT8-Jun-15 956.00 SUSAN FRANCESKI APPLE STORE #R8-Jun-15 276.68 PALOMA HERNANDEZ FUN FLICKS

8-Jun-15 1,703.00 SANDY SANTILLANO 95 PERCENT GROUP INC8-Jun-15 2,813.00 SANDY SANTILLANO 95 PERCENT GROUP INC8-Jun-15 6.51 PAULA M NIEMI TARGET8-Jun-15 6.51 PAULA M NIEMI TARGET8-Jun-15 6.51 PAULA M NIEMI TARGET8-Jun-15 529.18 KRISTEN R RILEY AMAZON.COM8-Jun-15 304.98 BRENDA DARVEAU LEWIS PAPER PLACE8-Jun-15 1,524.72 BRENDA DARVEAU LEWIS PAPER PLACE8-Jun-15 40.64 PATRICIA J CRANNEY ATLANTA BREAD AURORA8-Jun-15 255.76 PATRICIA J CRANNEY ATLANTA BREAD AURORA8-Jun-15 146.38 JIMMY RAY PRICE SWIMOUTLET.COM8-Jun-15 112.31 FERGUSON ENTERPRISES FERGUSON ENT8-Jun-15 91.96 KWAL PAINT KWAL8-Jun-15 22.99 KWAL PAINT KWAL8-Jun-15 21.99 KWAL PAINT KWAL8-Jun-15 81.57 COMPONENT SPECIALTIES COMPONENT SPECIALTIES INC8-Jun-15 81.37 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW8-Jun-15 13.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW8-Jun-15 303.51 JOHNSTONE INC JOHNSTONE SUPPLY OF DENVE8-Jun-15 170.85 CHARLES D JONES CHARLES D JONES/ENGLE8-Jun-15 70.95 DEBRA STOLLER AMAZON MKTPLACE PMTS8-Jun-15 207.55 TIM STANFORD ROYCE INDUSTRIES DENVER8-Jun-15 6.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW8-Jun-15 51.00 MIRIAM L YEO WILLIAM V MACGILL & CO8-Jun-15 2,477.32 MIRIAM L YEO WILLIAM V MACGILL & CO8-Jun-15 9.49 PAULA M NIEMI TARGET8-Jun-15 33.34 JOHN J WHELCHEL THE LIGHTHOUSE8-Jun-15 28.99 PAM BARELA D J WALL ST JOURNAL8-Jun-15 146.33 EQ IN LEARNING GEN SUP OFFICE DEPOT8-Jun-15 157.80 SHELIA J SIEGERT PANERA BREAD8-Jun-15 263.97 EQ IN LEARNING GEN SUP OFFICE DEPOT8-Jun-15 498.00 EFREN ORTIZ SOUTHWES8-Jun-15 17.97 ESS SUPPLIES OFFICE DEPOT8-Jun-15 137.07 THOMAS L LAING AMAZON MKTPLACE PMTS8-Jun-15 26.77 MITCHELL BODHOLDT SALLY BEAUTY8-Jun-15 125.87 GREGREY SHAMBURG THE HOME DEPOT8-Jun-15 163.98 KAREN E MCLELLAN AMAZON MKTPLACE PMTS8-Jun-15 31.98 V PEAK HS GEN SUPPLIES OFFICE DEPOT8-Jun-15 53.98 VICTOR STROUSE ACE HARDWARE AT BUCKLE8-Jun-15 83.40 KIM K KOEHLER WOODCRAFT SUPPLY8-Jun-15 318.00 DIANE M RUNDO GENESEE SCIENTIFIC CORP8-Jun-15 294.36 NORTH M S SUPPLIES OFFICE DEPOT8-Jun-15 230.69 NORTH PAPER OFFICE DEPOT8-Jun-15 119.88 NORTH M S SUPPLIES OFFICE DEPOT8-Jun-15 301.50 NANCY KLINEDINST WWW SCHOOLMATE COM

8-Jun-15 60.42 IRMA G RUIZ BAD DADDYS BURGER BAR8-Jun-15 761.20 LYNETTE J SESSIONS DIDAX EDUCATIONAL RESOUR8-Jun-15 65.09 PARK LANE GEN SUP OFFICE DEPOT8-Jun-15 290.44 THEDA R MYER MINDSTEPS INC8-Jun-15 89.99 THEDA R MYER AMAZON MKTPLACE PMTS8-Jun-15 49.01 MURPHY CK ADMIN SUP OFFICE DEPOT8-Jun-15 84.65 SHANNON SOLOMON HUANG'S YATING INC8-Jun-15 84.73 SUSAN D HAMILTON DS SERVICES STANDARD COFF8-Jun-15 224.64 LISA K STUCKER THE BOOKSOURCE8-Jun-15 120.00 VICKI M TURNER TIG PC SPECIALIST INC8-Jun-15 514.81 CLYDE MILLER GEN SUP OFFICE DEPOT8-Jun-15 677.88 LAUREN M HENNESSY ORIENTAL TRADING CO8-Jun-15 7.01 RON BUCKLEY SONIC DRIVE IN8-Jun-15 5.13 RON BUCKLEY STARBUCKS #09600 AURORA8-Jun-15 278.10 ISMAEL ROBLES RVT ADAMS COUNTY SCHL D9-Jun-15 400.00 R D BRAMLET IAUG9-Jun-15 41.52 IAN P MULLIGAN BARNES & NOBLE9-Jun-15 20.95 SIXTH AVE GEN SUP OFFICE DEPOT9-Jun-15 23.92 MONTVIEW GEN SUP OFFICE DEPOT9-Jun-15 372.47 MONTVIEW GEN SUP OFFICE DEPOT9-Jun-15 27.99 DARTMOUTH SUPPLIES STAPLES9-Jun-15 38.98 DARTMOUTH SUPPLIES STAPLES9-Jun-15 20.52 CHRISTY HOWELL APL APPLE ONLINE STORE9-Jun-15 20.52 CHRISTY HOWELL APL APPLE ONLINE STORE9-Jun-15 39.99 CHRISTY HOWELL AMAZON MKTPLACE PMTS9-Jun-15 5.00 CHRISTINA SANDERS PAYPAL HOPEFORPAWS9-Jun-15 28.40 SANDY SANTILLANO AMAZON.COM9-Jun-15 54.54 RANGEVIEW ADMIN SUP OFFICE DEPOT9-Jun-15 230.80 KATIE L TERMEER IN JIMMY TEE'S LLC9-Jun-15 6,600.00 KANDI K CANTLEY SQ LETTECIAKRATZ.C9-Jun-15 303.05 KANDI K CANTLEY IN WESTERN AWARDS AND RE9-Jun-15 1,174.97 SANDY SANTILLANO BEST BUY9-Jun-15 119.50 ESS SUPPLIES OFFICE DEPOT9-Jun-15 4,516.00 SANDY SANTILLANO 95 PERCENT GROUP INC9-Jun-15 128.00 SILVIA S TAMMINEN FREDPRYOR CAREERTRACK9-Jun-15 ### COMMUNITY CAMPUS P-8 OFFICE DEPOT9-Jun-15 200.45 PLCC GEN SUPPLIES OFFICE DEPOT9-Jun-15 486.97 PLCC GEN SUPPLIES OFFICE DEPOT9-Jun-15 60.32 PATRICIA J CRANNEY ATLANTA BREAD AURORA9-Jun-15 233.77 PATRICIA J CRANNEY ATLANTA BREAD AURORA9-Jun-15 4.79 CONSTRUCTION MGR SUPPORT OFFICE DEPOT9-Jun-15 0.98 KIMBERLY HOWARD USPS9-Jun-15 164.35 MATTHEW J WOLLBRINCK WW GRAINGER9-Jun-15 21.58 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW9-Jun-15 6.00 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW

9-Jun-15 9.17 KWAL PAINT KWAL9-Jun-15 50.00 CHARLES D JONES CHARLES D JONES/ENGLE9-Jun-15 19.48 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR9-Jun-15 2,882.73 M&O ADI ADI-DN9-Jun-15 8.97 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW9-Jun-15 93.01 DEBRA STOLLER BLACKJACK PIZZA9-Jun-15 26.46 DEBRA STOLLER AMAZON MKTPLACE PMTS9-Jun-15 231.34 COLUMBIA KITCHEN OFFICE DEPOT9-Jun-15 31.62 PURCHASING COPIER XEROX CORPORATION/RBO9-Jun-15 42.88 JOHN J WHELCHEL DEN COL SUPPLY COMPANY9-Jun-15 (108.35) JOHN J WHELCHEL LEN LYALL CHEVROLET9-Jun-15 (148.39) JOHN J WHELCHEL LEN LYALL CHEVROLET9-Jun-15 70.22 JOHN J WHELCHEL LEN LYALL CHEVROLET9-Jun-15 96.18 JOHN J WHELCHEL LEN LYALL CHEVROLET9-Jun-15 106.00 JOHN J WHELCHEL TITAN MACHINERY - DENVER9-Jun-15 14.00 KEVIN RIEBAU BELL PARK LOT9-Jun-15 (115.32) CLAUDIA PAZ-BLOSSICK HOTELS.COM9-Jun-15 895.00 R D BRAMLET IAUG9-Jun-15 895.00 R D BRAMLET IAUG9-Jun-15 895.00 R D BRAMLET IAUG9-Jun-15 2,100.00 SYLVIA K ELDREDGE CENTERFORAD9-Jun-15 395.00 SUSAN D CAST COLORADO ASSOCIATION OF S9-Jun-15 97.33 ANA P VANHOOK AMAZON.COM9-Jun-15 1,604.96 DIANNE LEWIS MIKE'S CAMERA9-Jun-15 116.20 ARLEM A SANJUAN PUDGE BROS PIZZA9-Jun-15 32.29 WILLIAM M STUART KING SOOPERS9-Jun-15 67.73 WILLIAM M STUART KING SOOPERS9-Jun-15 42.19 ESS SUPPLIES OFFICE DEPOT9-Jun-15 15.59 THP SUPPORT SERV STUDENT OFFICE DEPOT9-Jun-15 88.00 GREGREY SHAMBURG THE HOME DEPOT9-Jun-15 400.00 KAREN D GUYER KING SOOPERS9-Jun-15 35.75 JACKSON J WESTENSKOW TPRS PUBLISHING INC.9-Jun-15 209.00 VICTOR STROUSE KWIKGOAL9-Jun-15 (77.70) VICTOR STROUSE ACE HARDWARE AT BUCKLE9-Jun-15 (53.98) VICTOR STROUSE ACE HARDWARE AT BUCKLE9-Jun-15 468.00 CATHY S WILLIAMSON SPORTLINE OF ARVADA9-Jun-15 293.18 JOANELLE F NUNEZ 4IMPRINT9-Jun-15 105.00 IKAIKA M HILL WESTERN AWARDS & ENGRAVIN9-Jun-15 215.40 DIANE M RUNDO BARBIZON LIGHT OF THE RO9-Jun-15 16.36 WEST ADMIN OFFICE DEPOT9-Jun-15 87.95 SOUTH ADMIN SUP STAPLES9-Jun-15 162.01 KIM C LA BORDE AMAZON.COM9-Jun-15 43.49 NORTH M S SUPPLIES STAPLES9-Jun-15 400.00 KIM C LA BORDE ACT DENVER PARKS &9-Jun-15 13.64 GARRETT P DOUGLAS WAL-MART

9-Jun-15 117.60 NANCY KLINEDINST AMAZON.COM9-Jun-15 15.96 NANCY KLINEDINST AMAZON.COM9-Jun-15 13.50 IRMA G RUIZ DISCOUNT SCHOOL SUPPLY9-Jun-15 2,107.03 ALLISON JOY PACK DBC BLICK ART MATERIAL9-Jun-15 704.00 IRMA G RUIZ PROJECT LEAD THE WAY, INC9-Jun-15 31.88 IRMA G RUIZ AMAZON.COM9-Jun-15 4,474.00 IRMA G RUIZ ESTES PARK CNTR-YMCA9-Jun-15 690.00 DEBRA J ROBERTS IN E.L. ACHIEVE9-Jun-15 1,410.00 ANGIE LOMELI FERGUSON CLEANING SUPP9-Jun-15 329.88 PEORIA G GEN SUP OFFICE DEPOT9-Jun-15 56.55 LYNETTE J SESSIONS AMAZON MKTPLACE PMTS9-Jun-15 750.00 THEDA R MYER ROCHESTER 100, INC9-Jun-15 14.99 THEDA R MYER AMAZON.COM9-Jun-15 580.75 SUSAN D HAMILTON ROCHESTER 100, INC9-Jun-15 163.94 JULIE R BADE FOLLETT SCHOOL SOLUTIONS9-Jun-15 187.57 ANN BERNS TARGET9-Jun-15 50.00 JULIE R BADE GIRLSONTHERUNROCKIES9-Jun-15 (3.80) MARLIS A BAILEY BEARCOM SALES9-Jun-15 (38.04) MARLIS A BAILEY BEARCOM SALES9-Jun-15 298.45 HOPE BODENSTEIN SCHOLASTIC INC. KEY9-Jun-15 105.46 RON BUCKLEY WM SUPERCENTER9-Jun-15 32.58 JODY L MAHONEY AMAZON.COM9-Jun-15 152.55 TITLE I GEN SUP OFFICE DEPOT9-Jun-15 104.95 TITLE I GEN SUP OFFICE DEPOT9-Jun-15 40.00 ISMAEL ROBLES KING SOOPERS

10-Jun-15 76.54 TECHNOLOGY SERV COPIER XEROX CORPORATION/RBO10-Jun-15 240.00 KATIE L TERMEER UDA10-Jun-15 81.41 HINKLEY COPIER XEROX CORPORATION/RBO10-Jun-15 1,554.96 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT10-Jun-15 72.19 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT10-Jun-15 399.50 SUSAN FRANCESKI 330 - AMF - EC AURORA10-Jun-15 22.99 COLUMBIA ADMIN SUPPLIES STAPLES10-Jun-15 147.23 COLUMBIA COPIER XEROX CORPORATION/RBO10-Jun-15 71.96 COLUMBIA COPIER XEROX CORPORATION/RBO10-Jun-15 38.68 COLUMBIA COPIER XEROX CORPORATION/RBO10-Jun-15 248.19 COLUMBIA COPIER XEROX CORPORATION/RBO10-Jun-15 129.14 AURORA HILLS COPIER XEROX CORPORATION/RBO10-Jun-15 350.64 AURORA HILLS COPIER XEROX CORPORATION/RBO10-Jun-15 373.08 AURORA HILLS COPIER XEROX CORPORATION/RBO10-Jun-15 164.69 AURORA HILLS COPIER XEROX CORPORATION/RBO10-Jun-15 177.34 WHEELING COPIER XEROX CORPORATION/RBO10-Jun-15 271.92 WHEELING COPIER XEROX CORPORATION/RBO10-Jun-15 175.01 WHEELING COPIER XEROX CORPORATION/RBO10-Jun-15 296.42 VASSAR COPIER XEROX CORPORATION/RBO10-Jun-15 294.50 SIXTH AVE COPIER XEROX CORPORATION/RBO

10-Jun-15 519.93 SIXTH AVE COPIER XEROX CORPORATION/RBO10-Jun-15 185.00 RHONDA R BROWN AURORA FOX THEATRE10-Jun-15 245.03 MARIA G SAAVEDRA XEROX CORPORATION/RBO10-Jun-15 153.61 MARIA G SAAVEDRA XEROX CORPORATION/RBO10-Jun-15 59.25 MARIA G SAAVEDRA QUALITY AWARDS10-Jun-15 134.52 MONTVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 313.63 MONTVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 140.00 LAURA WAMSLEY LANYARDS10-Jun-15 330.62 FLETCHER PRIM GEN SUP OFFICE DEPOT10-Jun-15 28.76 FLETCHER PRIM GEN SUP OFFICE DEPOT10-Jun-15 141.58 FLETCHER P COPIER XEROX CORPORATION/RBO10-Jun-15 143.41 FLETCHER P COPIER XEROX CORPORATION/RBO10-Jun-15 148.63 FLETCHER P COPIER XEROX CORPORATION/RBO10-Jun-15 69.00 LUCIA CARRERA THE 2 SISTERS/THEDAILY10-Jun-15 476.24 ELKHART COPIER XEROX CORPORATION/RBO10-Jun-15 180.07 ELKHART COPIER XEROX CORPORATION/RBO10-Jun-15 180.51 ELKHART COPIER XEROX CORPORATION/RBO10-Jun-15 85.37 DARTMOUTH COPIER XEROX CORPORATION/RBO10-Jun-15 22.12 DARTMOUTH COPIER XEROX CORPORATION/RBO10-Jun-15 170.89 DARTMOUTH COPIER XEROX CORPORATION/RBO10-Jun-15 143.39 DALTON COPIER XEROX CORPORATION/RBO10-Jun-15 178.00 DALTON COPIER XEROX CORPORATION/RBO10-Jun-15 91.51 DALTON COPIER XEROX CORPORATION/RBO10-Jun-15 152.01 DALTON COPIER XEROX CORPORATION/RBO10-Jun-15 210.50 ALTURA COPIER XEROX CORPORATION/RBO10-Jun-15 50.73 ALTURA COPIER XEROX CORPORATION/RBO10-Jun-15 178.43 THP REGISTRATION COPIER XEROX CORPORATION/RBO10-Jun-15 64.67 THP COSMETOLOGY COPIER XEROX CORPORATION/RBO10-Jun-15 (49.65) LYN KNOLL GEN SUP OFFICE DEPOT10-Jun-15 34.63 JOHN R YOUNGQUIST SAFEWAY STORE10-Jun-15 967.30 ACCOUNT& RESCH GEN SUPP OFFICE DEPOT10-Jun-15 35.83 THP GED X COPIER XEROX CORPORATION/RBO10-Jun-15 143.00 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 292.25 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 247.46 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 46.61 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 231.56 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 367.26 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 68.41 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 260.86 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 46.50 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 68.42 RANGEVIEW COPIER XEROX CORPORATION/RBO10-Jun-15 178.20 KANDI K CANTLEY TROPHY DEPOT INC10-Jun-15 54.45 KANDI K CANTLEY TROPHY DEPOT INC10-Jun-15 56.24 KIM C LA BORDE HOBBY-LOBBY

10-Jun-15 338.52 EAST COPIER XEROX CORPORATION/RBO10-Jun-15 97.22 EAST COPIER XEROX CORPORATION/RBO10-Jun-15 41.95 EAST COPIER XEROX CORPORATION/RBO10-Jun-15 3,595.63 SUSAN FRANCESKI LIFETOUCH NSS CORPORATE10-Jun-15 41.72 YALE COPIER XEROX CORPORATION/RBO10-Jun-15 218.13 YALE COPIER XEROX CORPORATION/RBO10-Jun-15 130.68 YALE COPIER XEROX CORPORATION/RBO10-Jun-15 110.50 YALE COPIER XEROX CORPORATION/RBO10-Jun-15 164.73 VAUGHN COPIER XEROX CORPORATION/RBO10-Jun-15 290.04 VAUGHN COPIER XEROX CORPORATION/RBO10-Jun-15 125.19 VAUGHN COPIER XEROX CORPORATION/RBO10-Jun-15 374.76 SANDY SANTILLANO POSITIVE PROMOTIONS INC10-Jun-15 120.54 LYN KNOLL COPIER XEROX CORPORATION/RBO10-Jun-15 79.53 SANDY SANTILLANO AMAZON.COM10-Jun-15 79.53 SANDY SANTILLANO AMAZON.COM10-Jun-15 53.02 SANDY SANTILLANO AMAZON.COM10-Jun-15 106.04 SANDY SANTILLANO AMAZON MKTPLACE PMTS10-Jun-15 341.69 SANDY SANTILLANO THE HOME DEPOT10-Jun-15 93.94 CENTURY COPIER XEROX CORPORATION/RBO10-Jun-15 220.99 CENTURY COPIER XEROX CORPORATION/RBO10-Jun-15 209.79 CENTURY COPIER XEROX CORPORATION/RBO10-Jun-15 25.44 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO10-Jun-15 106.49 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 33.41 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 97.28 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 40.38 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 79.96 COMMUNITY CAMPUS P-8 OFFICE DEPOT10-Jun-15 51.87 COMMUNITY CAMPUS P-8 OFFICE DEPOT10-Jun-15 113.96 COMMUNITY CAMPUS P-8 OFFICE DEPOT10-Jun-15 8.90 WAREHOUSE STOCK WW GRAINGER10-Jun-15 65.94 BRENDA DARVEAU LEWIS PAPER PLACE10-Jun-15 134.65 BRENDA DARVEAU LEWIS PAPER PLACE10-Jun-15 91.80 PLCC COPIER XEROX CORPORATION/RBO10-Jun-15 720.00 PAULA LAND PUBLIC HEALTH&ENVIR-APCD10-Jun-15 720.00 PAULA LAND PUBLIC HEALTH&ENVIR-APCD10-Jun-15 111.33 CONSTRUCTION COPIER XEROX CORPORATION/RBO10-Jun-15 286.17 CONSTRUCTION COPIER XEROX CORPORATION/RBO10-Jun-15 88.41 FACILITIES CUSTODIAL STAPLES10-Jun-15 88.41 FACILITIES CUSTODIAL STAPLES10-Jun-15 50.63 CENTURY CUSTODIAL STAPLES10-Jun-15 145.48 DENCO SALES DENCO SALES CO10-Jun-15 224.90 GRAINGER ACCOUNT WW GRAINGER10-Jun-15 206.89 SUSAN A ASKOUL PROTECHPRODUCTS10-Jun-15 152.09 FERGUSON ENTERPRISES FERGUSON ENT10-Jun-15 33.54 FERGUSON ENTERPRISES FERGUSON ENT

10-Jun-15 39.98 KWAL PAINT KWAL10-Jun-15 34.05 INTERMOUNTAIN LOCK& SUPP INTERMOUNTAIN LOCK AND SE10-Jun-15 350.00 LONG BUILDING TECH LONG BLDG. TECHNOLOGIES10-Jun-15 407.29 LONG BUILDING TECH LONG BLDG. TECHNOLOGIES10-Jun-15 36.10 FERGUSON ENTERPRISES FERGUSON ENT10-Jun-15 1,778.62 CHARLES D JONES CHARLES D JONES/ENGLE10-Jun-15 9.62 SCAN AIR SCAN AIR FILTERS INC10-Jun-15 75.96 SCAN AIR SCAN AIR FILTERS INC10-Jun-15 ### SCAN AIR SCAN AIR FILTERS INC10-Jun-15 911.50 CHARLES D JONES CHARLES D JONES/ENGLE10-Jun-15 89.03 JOHNSTONE INC JOHNSTONE SUPPLY OF DENVE10-Jun-15 1,421.17 BUSICK INSULATED GLASS BUSICK INSULATED GLASS10-Jun-15 14.63 M&O REXEL REXEL10-Jun-15 6.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW10-Jun-15 496.10 GRAINGER ACCOUNT WW GRAINGER10-Jun-15 31.23 FACILITIES COPIER XEROX CORPORATION/RBO10-Jun-15 87.03 FACILITIES COPIER XEROX CORPORATION/RBO10-Jun-15 433.52 INTERNAL AUDIT SUPPLIES OFFICE DEPOT10-Jun-15 23.07 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO10-Jun-15 86.94 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO10-Jun-15 86.94 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO10-Jun-15 1,269.98 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT10-Jun-15 501.20 SCHOOL&COMM SERV GEN SUP STAPLES10-Jun-15 9.29 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT10-Jun-15 140.99 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT10-Jun-15 538.67 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT10-Jun-15 91.14 SCHOOL SERVICES COPIER XEROX CORPORATION/RBO10-Jun-15 793.41 PETER HALLEZ SAMBA HOLDINGS. INC.10-Jun-15 141.06 RISK MGMT COPIER XEROX CORPORATION/RBO10-Jun-15 698.49 PETER HALLEZ HILTON HOTEL AMERICAS10-Jun-15 394.29 NUTRITION COPIER XEROX CORPORATION/RBO10-Jun-15 510.00 MIRIAM L YEO APTA WEB10-Jun-15 115.37 GRANTS COPIER XEROX CORPORATION/RBO10-Jun-15 111.22 GRANTS COPIER XEROX CORPORATION/RBO10-Jun-15 1,315.64 MARY WINTERBOTTOM STAPLES10-Jun-15 106.62 MEADOWOOD ECE COPIER XEROX CORPORATION/RBO10-Jun-15 663.88 ECE COPIER XEROX CORPORATION/RBO10-Jun-15 102.92 ECE COPIER XEROX CORPORATION/RBO10-Jun-15 (223.98) ECE JAMAICA CDC OFFICE DEPOT10-Jun-15 134.24 JAMAICA COPIER XEROX CORPORATION/RBO10-Jun-15 150.85 LAREDO ECE COPIER XEROX CORPORATION/RBO10-Jun-15 40.36 WAREHOUSE COPIER XEROX CORPORATION/RBO10-Jun-15 93.12 TRANSPORTATION COPIER XEROX CORPORATION/RBO10-Jun-15 26.91 AMBER S TABAR TARGET10-Jun-15 106.77 HEALTH-MED COPIER XEROX CORPORATION/RBO

10-Jun-15 323.96 TINA R GREEN BEST WESTERN BOULDER INN10-Jun-15 323.96 TINA R GREEN BEST WESTERN BOULDER INN10-Jun-15 71.96 EDUCATIONAL TECH COPIER XEROX CORPORATION/RBO10-Jun-15 104.91 LIBRARY MEDIA GEN SUP OFFICE DEPOT10-Jun-15 29.40 LIBRARY MEDIA COPIER XEROX CORPORATION/RBO10-Jun-15 21.00 PAYROLL COPIER XEROX CORPORATION/RBO10-Jun-15 89.48 FINANCE COPIER XEROX CORPORATION/RBO10-Jun-15 90.21 SUPPORT SERVICES COPIER XEROX CORPORATION/RBO10-Jun-15 130.03 EQ IN LEARNING COPIER XEROX CORPORATION/RBO10-Jun-15 12.54 EFREN ORTIZ AMAZON MKTPLACE PMTS10-Jun-15 13.00 DIANNE LEWIS STAR PARK, LLC10-Jun-15 86.36 COMMUNICATIONS COPIER XEROX CORPORATION/RBO10-Jun-15 10.00 YVONNE B DAVIS SCREENCAST-O-MATIC.COM10-Jun-15 77.73 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO10-Jun-15 81.97 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO10-Jun-15 87.34 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO10-Jun-15 78.71 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO10-Jun-15 28.86 YPSP COPIER XEROX CORPORATION/RBO10-Jun-15 71.96 LEGAL COPIER XEROX CORPORATION/RBO10-Jun-15 298.54 SUPERINTENDENT COPIER XEROX CORPORATION/RBO10-Jun-15 1.00 D RICO MUNN PUBLIC WORKS-PRKG METR10-Jun-15 1.00 D RICO MUNN PUBLIC WORKS-PRKG METR10-Jun-15 30.27 SYLVIA K ELDREDGE OFFICE DEPOT10-Jun-15 127.32 ANGELICA HOLGUIN VERIZON WRLS MYACCT VN10-Jun-15 22.79 PICKENS ACE COPIER XEROX CORPORATION/RBO10-Jun-15 95.32 MEADOWOOD CF COPIER XEROX CORPORATION/RBO10-Jun-15 49.34 AUDIOLOGY COPIER XEROX CORPORATION/RBO10-Jun-15 28.13 ESS COPIER XEROX CORPORATION/RBO10-Jun-15 119.64 ESS COPIER XEROX CORPORATION/RBO10-Jun-15 491.84 ESS COPIER XEROX CORPORATION/RBO10-Jun-15 94.32 CHILD FIND COPIER XEROX CORPORATION/RBO10-Jun-15 299.36 THP REGISTRATION COPIER XEROX CORPORATION/RBO10-Jun-15 36.38 THP HEALTH X COPIER XEROX CORPORATION/RBO10-Jun-15 116.42 THP LOUNGE COPIER XEROX CORPORATION/RBO10-Jun-15 142.60 THP LOUNGE COPIER XEROX CORPORATION/RBO10-Jun-15 22.50 THP LOWER AUTO COPIER XEROX CORPORATION/RBO10-Jun-15 85.76 THP CASHIER COPIER XEROX CORPORATION/RBO10-Jun-15 100.25 THP ADMIN A COPIER XEROX CORPORATION/RBO10-Jun-15 71.96 OPTIONS COPIER XEROX CORPORATION/RBO10-Jun-15 (110.97) KAREN E MCLELLAN HOMEDEPOT.COM10-Jun-15 106.82 VISTA PEAK HS COPIER XEROX CORPORATION/RBO10-Jun-15 341.12 VISTA PEAK HS COPIER XEROX CORPORATION/RBO10-Jun-15 24.72 VISTA PEAK HS COPIER XEROX CORPORATION/RBO10-Jun-15 473.01 VISTA PEAK HS COPIER XEROX CORPORATION/RBO10-Jun-15 183.62 VISTA PEAK HS COPIER XEROX CORPORATION/RBO

10-Jun-15 21.92 VISTA PEAK HS COPIER XEROX CORPORATION/RBO10-Jun-15 311.88 VISTA PEAK HS COPIER XEROX CORPORATION/RBO10-Jun-15 549.00 CRAIG LYLE THE HOME DEPOT10-Jun-15 492.66 KAREN E MCLELLAN WW GRAINGER10-Jun-15 162.96 KAREN E MCLELLAN WW GRAINGER10-Jun-15 196.22 W SMITH COPIER XEROX CORPORATION/RBO10-Jun-15 125.00 LYNDA L THOMPSON DENVER ATHLETIC SUPPLY10-Jun-15 38.00 LYNDA L THOMPSON DENVER ATHLETIC SUPPLY10-Jun-15 254.00 LYNDA L THOMPSON DENVER ATHLETIC SUPPLY10-Jun-15 985.00 LYNDA L THOMPSON DENVER ATHLETIC SUPPLY10-Jun-15 527.64 HINKLEY COPIER XEROX CORPORATION/RBO10-Jun-15 746.04 HINKLEY COPIER XEROX CORPORATION/RBO10-Jun-15 37.32 HINKLEY COPIER XEROX CORPORATION/RBO10-Jun-15 32.17 HINKLEY COPIER XEROX CORPORATION/RBO10-Jun-15 18.20 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 33.28 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 40.80 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 28.64 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 27.12 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 37.22 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 82.28 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 28.75 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 60.20 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 34.15 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 15.62 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 22.14 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 33.60 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 15.20 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 11.40 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 33.60 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 7.09 GATEWAY COPIER XEROX CORPORATION/RBO10-Jun-15 258.48 IKAIKA M HILL HEALY AWARDS INC.10-Jun-15 473.00 A CENTRAL COPIER XEROX CORPORATION/RBO10-Jun-15 412.55 WEST COPIER XEROX CORPORATION/RBO10-Jun-15 71.96 WEST COPIER XEROX CORPORATION/RBO10-Jun-15 22.33 WEST COPIER XEROX CORPORATION/RBO10-Jun-15 249.67 WEST COPIER XEROX CORPORATION/RBO10-Jun-15 308.04 SOUTH COPIER XEROX CORPORATION/RBO10-Jun-15 218.33 SOUTH COPIER XEROX CORPORATION/RBO10-Jun-15 87.64 SOUTH COPIER XEROX CORPORATION/RBO10-Jun-15 121.65 KIM C LA BORDE AMAZON.COM10-Jun-15 9.14 GARRETT P DOUGLAS WM SUPERCENTER10-Jun-15 (7.76) GARRETT P DOUGLAS WAL-MART10-Jun-15 25.17 NORTH M S SUPPLIES OFFICE DEPOT10-Jun-15 150.22 NORTH M S SUPPLIES OFFICE DEPOT

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16-Jun-15 140.99 M&O REXEL REXEL16-Jun-15 30.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW16-Jun-15 345.00 TIMOTHY BACON CITY OF AURORA CASHIER16-Jun-15 210.00 DEBRA STOLLER ASSOCIATED LANDSCAPE CONT16-Jun-15 112.94 ACE HARDWARE B&I ACE HARDWARE AT BUCKLE16-Jun-15 43.76 MELODIE MORRIS AMAZON MKTPLACE PMTS16-Jun-15 28.49 ECE DEPARTMENT OFFICE DEPOT16-Jun-15 66.90 ECE DEPARTMENT OFFICE DEPOT16-Jun-15 39.20 MARY WINTERBOTTOM USPS16-Jun-15 21.00 JOHN J WHELCHEL LEN LYALL CHEVROLET INC16-Jun-15 17.99 LIBRARY MEDIA GEN SUP OFFICE DEPOT16-Jun-15 6.18 LIBRARY MEDIA GEN SUP OFFICE DEPOT16-Jun-15 11.99 EQ IN LEARNING GEN SUP OFFICE DEPOT16-Jun-15 57.00 ANA P VANHOOK UNITED16-Jun-15 366.10 ANA P VANHOOK UNITED16-Jun-15 547.10 ANA P VANHOOK UNITED16-Jun-15 134.00 VERLEAN A COMAN AP BOOKSTORE.COM16-Jun-15 47.97 HR GEN SUPLIES OFFICE DEPOT16-Jun-15 43.42 CHERYL A DALTON FD JIMMY JOHNS - 1921 - E16-Jun-15 204.40 TONIA Y NORMAN COLORADO CATERING COMPANY16-Jun-15 325.00 TONIA Y NORMAN NSBA16-Jun-15 22.14 DEE DEE STEERMAN AMAZON MKTPLACE PMTS16-Jun-15 30.00 KEVIN K SIMPSON AT&T DATA16-Jun-15 50.84 GREGREY SHAMBURG THE HOME DEPOT16-Jun-15 ### JILL ANN WATKINS HARVARD EVENT MANAGEMENT16-Jun-15 ### JILL ANN WATKINS HARVARD EVENT MANAGEMENT16-Jun-15 ### JILL ANN WATKINS HARVARD EVENT MANAGEMENT16-Jun-15 113.05 JOANELLE F NUNEZ AMAZON.COM16-Jun-15 314.20 IRMA G RUIZ TRICOMM SYSTEMS INC16-Jun-15 (25.41) SANDRA L GALLARDO CELEBRATE EXPRESS.COM16-Jun-15 31.00 KRYSTAL A SCHNELL DC FRIENDS OF DINOSAUR RI16-Jun-15 72.86 CYNTHIA M LACEY AMAZON.COM16-Jun-15 140.71 CYNTHIA M LACEY AMAZON MKTPLACE PMTS16-Jun-15 67.02 CYNTHIA M LACEY AMAZON MKTPLACE PMTS16-Jun-15 190.86 MARIBEL FERNANDEZ LOVE AND LOGIC INSTITUTE16-Jun-15 115.54 HOPE BODENSTEIN AMAZON.COM16-Jun-15 31.40 GUILLERMO BARRIGA USPS16-Jun-15 559.14 MARIBEL FERNANDEZ LOVE AND LOGIC INSTITUTE17-Jun-15 14.00 D RICO MUNN BELL PARK LOT17-Jun-15 37.04 RANDY D MILLS FLAM'S FRERES17-Jun-15 32.61 RANDY D MILLS DB BAHN AUTOMATEN17-Jun-15 456.80 DIANE M RUNDO SPORTLINE OF ARVADA17-Jun-15 4,052.00 DIANE M RUNDO IN CLEARWING PRODUCTIONS17-Jun-15 1,235.50 CENTRAL LANG ART OFFICE DEPOT17-Jun-15 81.95 CENTRAL LANG ART OFFICE DEPOT

17-Jun-15 149.38 CENTRAL LANG ART OFFICE DEPOT17-Jun-15 219.99 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT17-Jun-15 19.99 DARLA STUMPP GANDER MOUNTAIN17-Jun-15 47.04 NANCY KLINEDINST AMAZON.COM17-Jun-15 191.68 RHONDA R BROWN 829 - BRUNSWICK ZONE -17-Jun-15 295.98 PARIS GEN SUPPLIES OFFICE DEPOT17-Jun-15 99.80 THEDA R MYER AMAZON.COM17-Jun-15 375.00 THEDA R MYER AMAZON MKTPLACE PMTS17-Jun-15 78.87 THEDA R MYER AMAZON MKTPLACE PMTS17-Jun-15 90.89 THEDA R MYER AMAZON.COM17-Jun-15 11.19 CLARA A TAFOYA DC KING SOOPERS17-Jun-15 (149.96) GREGREY SHAMBURG THE HOME DEPOT17-Jun-15 13.00 JOCELYN J STEPHENS TOWNE PARK LTD-17-Jun-15 922.00 JENNY BENNETTS ASHA17-Jun-15 25.00 KELLY W POWERS LYNDA.COM, INC.17-Jun-15 424.20 GLORIA L PRECIADO FRONTIER AI S7GRXZ17-Jun-15 31.89 RISK MGR GEN SUP OFFICE DEPOT17-Jun-15 39.94 AMBER S TABAR DS SERVICES STANDARD COFF17-Jun-15 13.47 STEVEN C SLAMA TARGET17-Jun-15 17.98 STEVEN C SLAMA GANDER MOUNTAIN17-Jun-15 20.99 MURPHY CK ADMIN SUP OFFICE DEPOT17-Jun-15 400.00 SHELIA J SIEGERT CO OUTDOOR EDUCATION CENT17-Jun-15 141.32 SHANNON SOLOMON EMBASSY SUITES LOVELAND17-Jun-15 209.52 LINDSEY DEITEL TRAVEL INSURANCE POLICY17-Jun-15 (139.16) COMMUNITY CAMPUS P-8 OFFICE DEPOT17-Jun-15 2,130.00 PEAK ELEVATOR PEAK ELEVATOR PERFORMA17-Jun-15 1,087.71 BRENDA DARVEAU LEWIS PAPER PLACE17-Jun-15 3,097.50 BRENDA DARVEAU PSI DIGITAL IMAGING17-Jun-15 183.85 SHARRON R HAMLETT ATLANTA BREAD AURORA17-Jun-15 41.00 KIMBERLY HOWARD VALLEY SAFETY SERVICES AS17-Jun-15 31.11 JOLENE M ANDERSON DEN COL SUPPLY COMPANY17-Jun-15 52.58 FERGUSON ENTERPRISES FERGUSON ENT17-Jun-15 37.42 FERGUSON ENTERPRISES FERGUSON ENT17-Jun-15 16.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW17-Jun-15 13.47 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW17-Jun-15 5.30 GRAINGER ACCOUNT WW GRAINGER17-Jun-15 127.66 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR17-Jun-15 178.92 PIONEER SAND COMPANY PIONEER SAND COMPANY17-Jun-15 21.18 M&O REXEL REXEL17-Jun-15 12.54 STRAIT LUMBER STRAIT LUMBER COMPANY17-Jun-15 4.60 STRAIT LUMBER STRAIT LUMBER COMPANY17-Jun-15 24.17 HOME DEPOT THE HOME DEPOT17-Jun-15 52.99 MAINT& OPERATION GEN SUP STAPLES17-Jun-15 16.99 INTERNAL AUDIT SUPPLIES OFFICE DEPOT17-Jun-15 41.77 RISK MGR GEN SUP OFFICE DEPOT

17-Jun-15 47.93 ALICE A BIRLSON TLF LEHRERS FLOWERS17-Jun-15 114.88 GRANTS MANAGEMENT OFFICE DEPOT17-Jun-15 76.78 MELODIE MORRIS ATLANTA BREAD AURORA17-Jun-15 555.99 MELODIE MORRIS SOUTHWES17-Jun-15 25.00 MELODIE MORRIS SOUTHWES17-Jun-15 122.70 JOHN J WHELCHEL AFFILIATED CASTER AND WHE17-Jun-15 22.45 RHONDA L GENARO DS SERVICES STANDARD COFF17-Jun-15 56.76 COMMUNICATIONS GEN SUP OFFICE DEPOT17-Jun-15 34.99 COMMUNICATIONS GEN SUP OFFICE DEPOT17-Jun-15 23.26 COMMUNICATIONS GEN SUP OFFICE DEPOT17-Jun-15 9.99 COMMUNICATIONS GEN SUP OFFICE DEPOT17-Jun-15 664.82 COMMUNICATIONS GEN SUP OFFICE DEPOT17-Jun-15 13.47 DIANNE LEWIS RADIOSHACK COR17-Jun-15 159.98 ANA P VANHOOK TARGET17-Jun-15 1,554.97 DIANNE LEWIS MIKE'S CAMERA17-Jun-15 11.59 HR GEN SUPLIES STAPLES17-Jun-15 13.48 TAMMIE HEGGE USPS17-Jun-15 29.04 LEGAL OFFICE SUP OFFICE DEPOT17-Jun-15 71.50 TONIA Y NORMAN MCALISTER'S DELI17-Jun-15 228.00 SYLVIA K ELDREDGE LABTAG.COM17-Jun-15 12.98 ANTHONY M LARSON AIRPORT17-Jun-15 12.75 ANTHONY M LARSON AIRPORT17-Jun-15 30.00 TEINA L MCCONNELL AT&T DATA17-Jun-15 289.92 GREGREY SHAMBURG THE HOME DEPOT17-Jun-15 29.99 CANDACE T LANE-GUY OFFICE DEPOT17-Jun-15 (210.00) IRMA G RUIZ SCHOOL OUTFITTERS17-Jun-15 272.97 CYNTHIA M LACEY WILLIAMS-SONOMA E-COMM17-Jun-15 71.99 TOLLGATE GEN SUP STAPLES17-Jun-15 124.50 TOLLGATE GEN SUP STAPLES17-Jun-15 6,800.39 TOLLGATE GEN SUP STAPLES17-Jun-15 1,026.20 TOLLGATE GEN SUP STAPLES17-Jun-15 3,116.00 CYNTHIA M LACEY TERRABOUNDSOLUTIONS17-Jun-15 779.20 LAURIE GODWIN SCHOOL OUTFITTERS17-Jun-15 1,180.62 LAUREN M HENNESSY RADIO RESOURCE INC17-Jun-15 61.88 LAUREN M HENNESSY RADIO RESOURCE INC17-Jun-15 328.00 LAUREN M HENNESSY PLAINS CONSERVATION CENT17-Jun-15 18.58 LAUREN M HENNESSY AMAZON.COM17-Jun-15 104.39 LESLEY E JESAITIS TARGET17-Jun-15 43.00 GABI DOYNE GS AMAZON MKTPLACE PMTS18-Jun-15 954.83 FERGUSON ENTERPRISES FERGUSON ENTERPRISES18-Jun-15 53.35 ANNE J WOLFE ANTHONY'S PIZZA & PASTA18-Jun-15 15.98 CENTRAL SPECIAL ED OFFICE DEPOT18-Jun-15 665.80 CENTRAL SPECIAL ED OFFICE DEPOT18-Jun-15 27.65 CENTRAL SPECIAL ED OFFICE DEPOT18-Jun-15 329.28 NANCY KLINEDINST AMAZON.COM

18-Jun-15 16.14 YALE GEN INSTRUCTION OFFICE DEPOT18-Jun-15 175.00 RHONDA R BROWN ADAMS MYSTERY PLAYHOUS18-Jun-15 37.48 TAMMY L STEWART MICHAELS STORES18-Jun-15 143.91 THEDA R MYER AMAZON MKTPLACE PMTS18-Jun-15 149.52 THEDA R MYER AMAZON MKTPLACE PMTS18-Jun-15 358.00 HOPE BODENSTEIN DIDAX EDUCATIONAL RESOUR18-Jun-15 14.29 FLETCHER PRIM GEN SUP OFFICE DEPOT18-Jun-15 360.00 CLARA A TAFOYA DC JUNGLEQUEST OF LITTLETON18-Jun-15 13.00 JOCELYN J STEPHENS TOWNE PARK LTD-18-Jun-15 491.01 WILLIAM E CARY DWF AR18-Jun-15 837.00 DACKRI D DAVIS 830 MORAINE, LLC18-Jun-15 6.00 SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 187.20 MARY WINTERBOTTOM HP PRODUCT SVC&RPR18-Jun-15 9.95 RICH BLEGEN WEB AMAZON SERVICES-KINDLE18-Jun-15 79.96 THP ADMINISTRATION OFFICE DEPOT18-Jun-15 871.90 MRACHEK GEN SUPPLIES STAPLES18-Jun-15 3,162.50 LAURIE GODWIN DCSD BUSINESS OFFICE18-Jun-15 (58.79) KRISTEN R RILEY AMAZON MKTPLACE PMTS18-Jun-15 (52.80) KRISTEN R RILEY AMAZON MKTPLACE PMTS18-Jun-15 29.95 SYLVIA K ELDREDGE APL APPLE ONLINE STORE18-Jun-15 258.00 MONA A MARTINEZ-BROSH EMBASSY SUITES LOVELAND18-Jun-15 258.00 SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 258.00 SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 258.00 SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 258.00 SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 258.00 SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 261.00 STACEY L BENNETT EMBASSY SUITES LOVELAND18-Jun-15 (12.32) SHANNON SOLOMON EMBASSY SUITES LOVELAND18-Jun-15 99.00 SYLVIA K ELDREDGE APL APPLE ONLINE STORE18-Jun-15 479.00 SYLVIA K ELDREDGE APL APPLE ONLINE STORE18-Jun-15 535.20 COMMUNITY CAMPUS P-8 OFFICE DEPOT18-Jun-15 1,445.43 BRENDA DARVEAU TRION PROMOTION DESIGN,18-Jun-15 659.77 BRENDA DARVEAU TRION PROMOTION DESIGN,18-Jun-15 599.00 SHARRON R HAMLETT ASCA18-Jun-15 309.29 PATRICIA J CRANNEY ATLANTA BREAD AURORA18-Jun-15 55.00 PATRICIA J CRANNEY ATLANTA BREAD AURORA18-Jun-15 276.69 GENERAL AIR SERV&SUP GENERAL AIR SERVICE ZUNI18-Jun-15 421.38 GENERAL AIR SERV&SUP GENERAL AIR SERVICE ZUNI18-Jun-15 342.19 GENERAL AIR SERV&SUP GENERAL AIR SERVICE ZUNI18-Jun-15 236.40 GENERAL AIR SERV&SUP GENERAL AIR SERVICE ZUNI18-Jun-15 27.77 GENERAL AIR SERV&SUP GENERAL AIR SERVICE ZUNI18-Jun-15 119.00 DEBRA STOLLER CRESCO - AURORA18-Jun-15 8.40 FERGUSON ENTERPRISES FERGUSON ENT18-Jun-15 15.36 FERGUSON ENTERPRISES FERGUSON ENT18-Jun-15 19.21 GRAINGER ACCOUNT WW GRAINGER

18-Jun-15 9.66 FERGUSON ENTERPRISES FERGUSON ENT18-Jun-15 326.90 KWAL PAINT KWAL18-Jun-15 22.58 FERGUSON ENTERPRISES FERGUSON ENT18-Jun-15 14.73 CHARLES D JONES CHARLES D JONES/ENGLE18-Jun-15 167.92 CHARLES D JONES CHARLES D JONES/ENGLE18-Jun-15 17.12 GRAINGER ACCOUNT WW GRAINGER18-Jun-15 61.84 LONG BUILDING TECH LONG BLDG. TECHNOLOGIES18-Jun-15 12.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW18-Jun-15 89.00 CRESCENT ELECTRIC CRESCENT ELECTRIC18-Jun-15 11.15 SUSAN A ASKOUL DEALERS ELECTRICAL18-Jun-15 188.75 SUSAN A ASKOUL DEALERS ELECTRICAL18-Jun-15 10.87 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW18-Jun-15 84.35 MAINT& OPERATION GEN SUP STAPLES18-Jun-15 24.14 RISK MGR GEN SUP OFFICE DEPOT18-Jun-15 695.00 MELODIE MORRIS ONLC TRAINING CENTERS18-Jun-15 695.00 MELODIE MORRIS ONLC TRAINING CENTERS18-Jun-15 335.45 ACCOUNTS PAY GEN SUP OFFICE DEPOT18-Jun-15 (7.08) JOHN J WHELCHEL AFFILIATED CASTER AND WHE18-Jun-15 241.04 RONDA DAVIS ANGELO S PIZZA PARLOR AND18-Jun-15 108.62 TINA R GREEN KEYSTONE RESV18-Jun-15 108.62 TINA R GREEN KEYSTONE RESV18-Jun-15 12.00 KEVIN RIEBAU CALIFORNIA ST PARKING GAR18-Jun-15 150.00 TINA R GREEN ACT INNOVATIVE EDU CO18-Jun-15 21.98 PAYROLL SUPPLIES OFFICE DEPOT18-Jun-15 17.28 PAYROLL SUPPLIES OFFICE DEPOT18-Jun-15 72.00 PAM BARELA TIN CUP BAR & GRILL18-Jun-15 36.13 ANTHONY W STURGES BJS RESTAURANTS18-Jun-15 114.65 HR GEN SUPLIES STAPLES18-Jun-15 339.49 HR GEN SUPLIES STAPLES18-Jun-15 69.69 HR GEN SUPLIES STAPLES18-Jun-15 109.35 LEGAL OFFICE SUP OFFICE DEPOT18-Jun-15 314.50 MEGHAN J-M COWAN LRP PUBLICATIONS18-Jun-15 38.00 ARLEM A SANJUAN PROQUESTEBS18-Jun-15 11.40 SYLVIA K ELDREDGE AMAZON MKTPLACE PMTS18-Jun-15 49.95 SYLVIA K ELDREDGE APL APPLE ONLINE STORE18-Jun-15 99.00 SYLVIA K ELDREDGE APL APPLE ONLINE STORE18-Jun-15 81.52 ESS SUPPLIES STAPLES18-Jun-15 695.00 EDWARD J MARTIN IN NC18-Jun-15 174.20 JOSEPH M YANTA MONOPRICE INC18-Jun-15 40.94 SHARON KAY CHAMBERS KING SOOPERS18-Jun-15 76.28 GREGREY SHAMBURG THE HOME DEPOT18-Jun-15 487.50 SOUTH ADMIN SUP STAPLES18-Jun-15 51.00 KRYSTAL A SCHNELL DC CHERRY CREEK PARK HPCC18-Jun-15 (10.50) CYNTHIA M LACEY WILLIAMS-SONOMA E-COMM18-Jun-15 247.98 M CREEK COPIER XEROX CORPORATION/RBO

18-Jun-15 28.52 CHRISTIANN L COOK AMAZON MKTPLACE PMTS18-Jun-15 50.00 DONNA L MCCLARY FOUR MILE HISTORIC18-Jun-15 23.99 BOSTON GEN SUPPLIES STAPLES18-Jun-15 62.37 BOSTON GEN SUPPLIES STAPLES18-Jun-15 29.54 RON BUCKLEY WM SUPERCENTER18-Jun-15 50.00 ISMAEL ROBLES KING SOOPERS18-Jun-15 252.33 GABI DOYNE GS AMAZON.COM19-Jun-15 214.00 JAMES R LOOPER AIRTAME19-Jun-15 58.74 RANDY D MILLS EL GALLO19-Jun-15 79.95 TAMERA F WOLLBRINCK AMAZON MKTPLACE PMTS19-Jun-15 117.99 CENTRAL MATH OFFICE DEPOT19-Jun-15 25.76 JOHN D WOLLBRINCK AMAZON MKTPLACE PMTS19-Jun-15 230.47 DAN D LLITERAS ATH UHI U-HAULMUELLERS AUTO I19-Jun-15 102.00 DAN D LLITERAS ATH U-HAUL AT I-225 & COLFAX19-Jun-15 37.97 JESSICA ZUBIATE OFFICE DEPOT19-Jun-15 360.00 LISA A TONER DIDAX EDUCATIONAL RESOUR19-Jun-15 730.00 LYN KNOLL GEN SUP OFFICE DEPOT19-Jun-15 (18.30) SANDY SANTILLANO WALMART.COM19-Jun-15 812.84 SANDY SANTILLANO EPIC OFFICE FURNITURE19-Jun-15 454.50 SHELLEY HUBBARD CICIS PIZZA19-Jun-15 48.94 AMBER S TABAR GALLS19-Jun-15 416.00 STEVEN C SLAMA NEVE'S UNIFORMS-DENVER19-Jun-15 7.99 ACCOUNT& RESCH GEN SUPP OFFICE DEPOT19-Jun-15 405.86 PATRICIA DUHALDE SQ COLORADO ASSOCIATION19-Jun-15 332.00 KANDI K CANTLEY AURORA FOX THEATRE19-Jun-15 120.48 KRISTEN R RILEY AMAZON.COM19-Jun-15 21.30 WELCOME CENTER OFFICE DEPOT19-Jun-15 12.99 WELCOME CENTER OFFICE DEPOT19-Jun-15 128.93 WELCOME CENTER OFFICE DEPOT19-Jun-15 389.27 WELCOME CENTER OFFICE DEPOT19-Jun-15 567.87 WELCOME CENTER OFFICE DEPOT19-Jun-15 9.57 WELCOME CENTER OFFICE DEPOT19-Jun-15 1,361.79 WELCOME CENTER OFFICE DEPOT19-Jun-15 50.21 WELCOME CENTER OFFICE DEPOT19-Jun-15 492.48 WELCOME CENTER OFFICE DEPOT19-Jun-15 237.17 SUSAN D CAST ADVANTAGE CAR #19-Jun-15 498.20 SUSAN D CAST FRONTIER AI E1FMWL19-Jun-15 61.99 PLCC GEN SUPPLIES OFFICE DEPOT19-Jun-15 538.20 JENNIFER PASSCHIER UNITED19-Jun-15 (24.99) PLCC GEN SUPPLIES OFFICE DEPOT19-Jun-15 106.38 PLCC GEN SUPPLIES OFFICE DEPOT19-Jun-15 305.58 PATRICIA J CRANNEY ATLANTA BREAD AURORA19-Jun-15 166.25 LORITA DAVIS CEM SALES & SERVICE19-Jun-15 569.07 WEST CUSTODIAL STAPLES19-Jun-15 109.20 RANGEVIEW CUSTODIAL STAPLES

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20-Jun-15 644.00 MARY WINTERBOTTOM HP SERVICES20-Jun-15 22.43 SYLVIA K ELDREDGE BARNES&NOBLE COM20-Jun-15 3,196.35 SHARRON R HAMLETT LEGO EDUCATION20-Jun-15 25.00 LORITA DAVIS CRAIGSLIST.ORG20-Jun-15 11.56 SOUTH CUSTODIAL STAPLES20-Jun-15 560.00 REGINA M SPRINGLI VARIDESK20-Jun-15 304.66 MAINT& OPERATION GEN SUP STAPLES20-Jun-15 155.99 CENTRALIZED ADDMISSIONS OFFICE DEPOT20-Jun-15 1,005.24 VERLEAN A COMAN DMI DELL K-12 PTR20-Jun-15 859.36 ANA P VANHOOK TOUCHBOARDS.COM20-Jun-15 391.69 DAVID P FENDING LED LIGHTING20-Jun-15 399.95 SHARRON R HAMLETT20-Jun-15 458.50 SOUTH ADMIN SUP STAPLES20-Jun-15 871.15 SOUTH ADMIN SUP STAPLES20-Jun-15 22.39 BOSTON GEN SUPPLIES STAPLES20-Jun-15 225.00 GUILLERMO BARRIGA BUTTERFLY PAVILION20-Jun-15 11.96 GUILLERMO BARRIGA TARGET21-Jun-15 29.64 D RICO MUNN WHITTLESEA BLUE TAXI21-Jun-15 18.15 D RICO MUNN WEEDSB, LLC. TAXI21-Jun-15 16.79 D RICO MUNN WEEDSB, LLC. TAXI21-Jun-15 19.80 D RICO MUNN TAXI CAB SERVICE21-Jun-15 106.00 D RICO MUNN HARD ROCK 35 STEAKHOUSE21-Jun-15 15.00 MICHAEL TOWNSEND AMERICAN AI21-Jun-15 15.00 MICHAEL TOWNSEND AMERICAN AI21-Jun-15 15.00 MICHAEL TOWNSEND AMERICAN AI21-Jun-15 59.00 DAVID ROLL BASTAS TRATTORIA21-Jun-15 48.99 KRISTEN R RILEY AMAZON.COM21-Jun-15 219.75 KRISTEN R RILEY AMAZON.COM21-Jun-15 195.96 KRISTEN R RILEY AMAZON.COM21-Jun-15 113.22 MELODIE MORRIS AMAZON.COM21-Jun-15 30.00 ANA P VANHOOK VZWRLSS PRPAY AUTOPAY21-Jun-15 257.93 NICOLE C BARGOTI TARGET21-Jun-15 29.99 GARRETT ROSA ANIMOTO INC22-Jun-15 (2.27) TINA R GREEN THE INN FD22-Jun-15 (2.28) TINA R GREEN THE INN FD22-Jun-15 (2.28) TINA R GREEN THE INN FD22-Jun-15 (2.28) TINA R GREEN THE INN FD22-Jun-15 (2.28) TINA R GREEN KEY PM & LODGING22-Jun-15 19.80 D RICO MUNN TAXI CAB SERVICE22-Jun-15 15.78 D RICO MUNN TAXI CAB SERVICE22-Jun-15 18.19 D RICO MUNN VTS FRIAS VEGAS WEST22-Jun-15 9.73 D RICO MUNN WESTGATE LV FORTUNA22-Jun-15 31.94 D RICO MUNN WESTGATE LV NOODLE BAR22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI

LEGO EDUCATION

22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 25.00 MICHAEL TOWNSEND AMERICAN AI22-Jun-15 20.00 DAVID ROLL SIDELINES22-Jun-15 77.19 RANDY D MILLS BLUMEN SCHNEIDER22-Jun-15 182.09 TAMMY STROUSE MICHAELS STORES22-Jun-15 15.99 RYAN D HILL OFFICE DEPOT22-Jun-15 164.06 A CENTRAL COPIER XEROX CORPORATION/RBO22-Jun-15 529.99 CENTRAL SPECIAL ED OFFICE DEPOT22-Jun-15 144.86 YALE GEN INSTRUCTION OFFICE DEPOT22-Jun-15 159.12 MONTVIEW COPIER XEROX CORPORATION/RBO22-Jun-15 99.03 LAREDO COPIER XEROX CORPORATION/RBO22-Jun-15 62.39 VICKI M TURNER DS SERVICES STANDARD COFF22-Jun-15 23.32 MITCHELL B DAVISON PANDA EXPRESS22-Jun-15 71.96 FLETCHER P COPIER XEROX CORPORATION/RBO22-Jun-15 13.00 JOCELYN J STEPHENS TOWNE PARK LTD-22-Jun-15 ### JILL ANN WATKINS W W NORTON CO INC22-Jun-15 4,573.07 JILL ANN WATKINS W W NORTON CO INC22-Jun-15 2,418.18 BRENDA DARVEAU LEWIS PAPER PLACE22-Jun-15 70.22 JOHN J WHELCHEL LEN LYALL CHEVROLET22-Jun-15 395.00 RHONDA L GENARO COLORADO ASSOCIATION OF S22-Jun-15 29.00 JULIE RAPONE PAYPAL PIKTOCHART22-Jun-15 28.27 SAMUEL V SARNOWSKI LUIGI'S PASTA HOUSE22-Jun-15 18.99 WELCOME CENTER OFFICE DEPOT22-Jun-15 357.00 SILVIA S TAMMINEN AMERICAN FURNITURE AUR22-Jun-15 24.44 GATEWAY COPIER XEROX CORPORATION/RBO22-Jun-15 122.47 GATEWAY COPIER XEROX CORPORATION/RBO22-Jun-15 9.99 LINDSEY DEITEL TARGET22-Jun-15 164.06 PLCC COPIER XEROX CORPORATION/RBO22-Jun-15 489.05 JIMMY RAY PRICE ADOLPH KIEFER AND ASSOCIA22-Jun-15 32.58 EDLAYNE C FERNANDES DAIRY QUEEN22-Jun-15 14.42 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 248.72 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 280.48 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 109.99 FASTENAL ACCOUNT FASTENAL COMPANY22-Jun-15 511.32 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 24.23 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 110.48 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 13.51 FERGUSON ENTERPRISES FERGUSON ENT

22-Jun-15 95.00 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 20.09 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW22-Jun-15 84.12 KWAL PAINT KWAL22-Jun-15 510.39 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 4.03 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 23.41 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 4.32 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 590.88 JOHNSTONE INC JOHNSTONE SUPPLY OF DENVE22-Jun-15 44.78 JOHNSTONE INC JOHNSTONE SUPPLY OF DENVE22-Jun-15 12.75 CHARLES D JONES CHARLES D JONES/ENGLE22-Jun-15 160.00 CHARLES D JONES CHARLES D JONES/ENGLE22-Jun-15 5.52 GRAINGER ACCOUNT WW GRAINGER22-Jun-15 239.82 GRAINGER ACCOUNT WW GRAINGER22-Jun-15 5.30 GRAINGER ACCOUNT WW GRAINGER22-Jun-15 11.72 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR22-Jun-15 17.81 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 40.50 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 62.15 FERGUSON ENTERPRISES FERGUSON ENT22-Jun-15 19.38 COMPONENT SPECIALTIES COMPONENT SPECIALTIES INC22-Jun-15 66.28 GRAINGER ACCOUNT WW GRAINGER22-Jun-15 26.60 SUSAN A ASKOUL DARANT DISTRIBUTING CORPO22-Jun-15 2.58 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW22-Jun-15 16.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW22-Jun-15 35.56 HOME DEPOT THE HOME DEPOT22-Jun-15 225.20 CENTRALIZED ADDMISSIONS OFFICE DEPOT22-Jun-15 (31.99) SCHOOL&COMM SERV GEN SUP OFFICE DEPOT22-Jun-15 (9.99) TIM A WILKINSON HOFFMAN HGHTS ACE HRDW22-Jun-15 9.99 TIM A WILKINSON HOFFMAN HGHTS ACE HRDW22-Jun-15 (108.35) JOHN J WHELCHEL LEN LYALL CHEVROLET22-Jun-15 (2.28) TINA R GREEN THE INN FD22-Jun-15 (110.90) TINA R GREEN KEY RESERVATIONS22-Jun-15 150.00 JOSEPH DILLON ACT INNOVATIVE EDU CO22-Jun-15 176.77 EQ IN LEARNING COPIER XEROX CORPORATION/RBO22-Jun-15 6.99 VERLEAN A COMAN KING SOOPERS22-Jun-15 147.04 ESS COPIER XEROX CORPORATION/RBO22-Jun-15 25.00 JOSEPH M YANTA LUIGI'S PASTA HOUSE22-Jun-15 142.29 THP REGISTRATION COPIER XEROX CORPORATION/RBO22-Jun-15 147.24 DAVID P FENDING MOUNTAIN VIEW MEDICAL SUP22-Jun-15 174.76 DAVID P FENDING MOUNTAIN VIEW MEDICAL SUP22-Jun-15 73.97 NICOLE C BARGOTI TARGET22-Jun-15 75.98 JILL ANN WATKINS HERFF JONES SCHOL22-Jun-15 149.85 JILL ANN WATKINS QUALITY AWARDS22-Jun-15 15.49 GATEWAY COPIER XEROX CORPORATION/RBO22-Jun-15 0.43 GATEWAY COPIER XEROX CORPORATION/RBO22-Jun-15 24.46 GATEWAY COPIER XEROX CORPORATION/RBO

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26-Jun-15 993.53 WESTERN BELTING CO WESTERN BELTING26-Jun-15 9.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW26-Jun-15 20.30 CHARLES D JONES CHARLES D JONES/ENGLE26-Jun-15 6.41 HOME DEPOT THE HOME DEPOT26-Jun-15 412.13 BUSICK INSULATED GLASS BUSICK INSULATED GLASS26-Jun-15 226.42 BUSICK INSULATED GLASS BUSICK INSULATED GLASS26-Jun-15 743.66 BUSICK INSULATED GLASS BUSICK INSULATED GLASS26-Jun-15 306.19 KELLY ELECTRICAL SUPP KELLYSELECTRICALSVCSIN26-Jun-15 30.36 MAINT& OPERATION GEN SUP STAPLES26-Jun-15 3.00 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW26-Jun-15 25.28 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW26-Jun-15 3.49 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW26-Jun-15 50.00 REGINA M SPRINGLI CRAIGSLIST.ORG26-Jun-15 195.79 CHARLES D JONES CHARLES D JONES/ENGLE26-Jun-15 48.00 JOLENE M ANDERSON COMET GAS COMPANY26-Jun-15 261.35 SUSAN K BUBAR DISCOUNT SCHOOL SUPPLY26-Jun-15 227.62 SCHOOL&COMM SERV GEN SUP STAPLES26-Jun-15 646.19 MELODIE MORRIS BARNES & NOBLE26-Jun-15 1,938.54 MELODIE MORRIS BARNES & NOBLE26-Jun-15 125.28 ECE DEPARTMENT OFFICE DEPOT26-Jun-15 6.69 ECE DEPARTMENT OFFICE DEPOT26-Jun-15 8.79 ECE DEPARTMENT OFFICE DEPOT26-Jun-15 71.92 ECE DEPARTMENT OFFICE DEPOT26-Jun-15 99.50 ECE DEPARTMENT OFFICE DEPOT26-Jun-15 67.02 WAREHOUSE SUPPLIES OFFICE DEPOT26-Jun-15 101.91 SUSAN K BUBAR ALBERTSONS26-Jun-15 12.00 SUSAN K BUBAR ALBERTSONS26-Jun-15 21.79 SHELIA J SIEGERT KING SOOPERS26-Jun-15 380.00 ANA P VANHOOK GRAPHICS PRESS TUFTE26-Jun-15 79.43 ANA P VANHOOK AMAZON MKTPLACE PMTS26-Jun-15 (17.89) SYLVIA K ELDREDGE OFFICE DEPOT26-Jun-15 448.80 SHELIA J SIEGERT BARNES & NOBLE26-Jun-15 520.62 SHELIA J SIEGERT BARNES & NOBLE26-Jun-15 (153.01) ESS SUPPLIES STAPLES26-Jun-15 (81.52) ESS SUPPLIES STAPLES26-Jun-15 19.99 IRMA G RUIZ EDUCATORS OUTLET26-Jun-15 189.96 CHRISTIANN L COOK IKEA CENTENNIAL26-Jun-15 1,398.90 LISA M GROSZ AMERICAN FURNITURE COMPK26-Jun-15 69.99 CHRISTIANN L COOK IKEA CENTENNIAL26-Jun-15 289.64 THAD J MCCAULEY ABC MOULDING AND SIGN26-Jun-15 39.46 GABI DOYNE GS AMAZON.COM26-Jun-15 5.50 GABI DOYNE GS AMAZON MKTPLACE PMTS26-Jun-15 5.50 GABI DOYNE GS AMAZON MKTPLACE PMTS26-Jun-15 5.50 GABI DOYNE GS AMAZON MKTPLACE PMTS26-Jun-15 49.99 GABI DOYNE GS AMAZON MKTPLACE PMTS

27-Jun-15 355.21 THOMAS L LAING ALAMO RENT-A-CAR27-Jun-15 317.14 THOMAS L LAING ALAMO RENT-A-CAR27-Jun-15 100.00 MICHAEL TOWNSEND UNITED27-Jun-15 35.00 MICHAEL TOWNSEND UNITED27-Jun-15 25.00 MICHAEL TOWNSEND USAIRWAYS27-Jun-15 763.62 MICHAEL TOWNSEND ALAMO RENT-A-CAR27-Jun-15 168.24 KELLY KYOKO PRUETT IHOP27-Jun-15 17.03 DAVID P FENDING DENNY'S27-Jun-15 28.07 SHIRLEEN WOODS CRACKER BARREL #223 SHEPH27-Jun-15 18.29 SHIRLEEN WOODS SUBWAY27-Jun-15 58.92 SHIRLEEN WOODS CHILLIS CONCOU27-Jun-15 19.99 MICHELLE L MACK ADOBE PR CREATIVE CLD27-Jun-15 27.34 DAWN M WEBER MERCHANTS27-Jun-15 21.88 DAWN M WEBER MERCHANTS27-Jun-15 25.13 DAWN M WEBER GAYLORD OPRYLAND PARKING27-Jun-15 16.00 DAWN M WEBER HARVEY PARKING LOT27-Jun-15 23.67 TAMMY STROUSE MERCHANTS27-Jun-15 23.67 TAMMY STROUSE MERCHANTS27-Jun-15 15.96 NANCY KLINEDINST AMAZON.COM27-Jun-15 31.01 LISA M GROSZ PERSONALIZATION MALL27-Jun-15 59.95 SANDY SANTILLANO GOPHER SPORT27-Jun-15 38.40 GABI DOYNE GS AMAZON MKTPLACE PMTS27-Jun-15 97.85 DEE DEE STEERMAN COMCAST DENVER CS 1X27-Jun-15 117.00 KRYSTAL A SCHNELL DC ARAMARK RED ROCKS MERCHAN27-Jun-15 42.29 KRYSTAL A SCHNELL DC JO-ANN ETC27-Jun-15 46.66 WENDY HUNTER DS SERVICES STANDARD COFF27-Jun-15 25.00 ANA P VANHOOK UNITED27-Jun-15 275.05 ANA P VANHOOK AMAZON MKTPLACE PMTS27-Jun-15 30.00 EFREN ORTIZ VZWRLSS PRPAY AUTOPAY27-Jun-15 17.89 SYLVIA K ELDREDGE OFFICE DEPOT27-Jun-15 19.99 GABI DOYNE GS AMAZON MKTPLACE PMTS27-Jun-15 13.49 GABI DOYNE GS AMAZON MKTPLACE PMTS28-Jun-15 91.00 THOMAS L LAING DIA PARKING OPERATIONS28-Jun-15 75.00 MICHAEL TOWNSEND UNITED28-Jun-15 23.52 KELLY KYOKO PRUETT IHOP28-Jun-15 5.16 KELLY KYOKO PRUETT DAIRY QUEEN28-Jun-15 14.75 KELLY KYOKO PRUETT CITY OF HB PARKING METERS28-Jun-15 210.24 DAVID P FENDING MARRIOTT 33764 ANAHEIM28-Jun-15 630.72 DAVID P FENDING MARRIOTT 33764 ANAHEIM28-Jun-15 420.48 DAVID P FENDING MARRIOTT 33764 ANAHEIM28-Jun-15 17.03 DAVID P FENDING DENNY'S28-Jun-15 20.18 DAWN M WEBER GAYLORD OPRYLAND RESTAURT28-Jun-15 13.48 DAWN M WEBER GAYLORD OPRYLAND RESTAURT28-Jun-15 14.44 DAWN M WEBER PUCKETT'S GROCERY28-Jun-15 15.67 DAWN M WEBER PUCKETT'S GROCERY

28-Jun-15 188.94 DAWN M WEBER ALAMO RENT-A-CAR28-Jun-15 50.00 DAWN M WEBER UNITED28-Jun-15 902.04 DAWN M WEBER HOLIDAY INN EXPRESS NASH28-Jun-15 902.04 DAWN M WEBER HOLIDAY INN EXPRESS NASH28-Jun-15 36.00 TAMMY STROUSE GAYLORD OPRYLAND RESTAURT28-Jun-15 21.00 TAMMY STROUSE GAYLORD OPRYLAND RESTAURT28-Jun-15 18.00 TAMMY STROUSE PUCKETT'S GROCERY28-Jun-15 19.00 TAMMY STROUSE PUCKETT'S GROCERY28-Jun-15 (1.00) JOANELLE F NUNEZ KEY PM & LODGING28-Jun-15 49.39 JIN-YOUNG PARK RUBY TUESDAY28-Jun-15 38.28 ROSE M POMPEY RUBY TUESDAY28-Jun-15 18.89 ROSE M POMPEY RUBY TUESDAY28-Jun-15 4.77 ABIGAIL C HINGA BLUE MOON BAKERY28-Jun-15 41.72 INES M BARCENAS RUBY TUESDAY28-Jun-15 9.32 JAMES B ROTHERT CHIPOTLE28-Jun-15 16.48 KARA H ABBOTT RUBY TUESDAY28-Jun-15 42.88 KARA H ABBOTT RUBY TUESDAY28-Jun-15 9.35 EMILY C LOUGHLIN BLUE MOON BAKERY28-Jun-15 808.10 VICKI M TURNER BRAND AGENTS, INC28-Jun-15 30.00 RICH BLEGEN WEB VZWRLSS PRPAY AUTOPAY28-Jun-15 27.99 KATIE L TERMEER MAYKOOL.COM28-Jun-15 345.70 ANA P VANHOOK MARRIOTT 33770 DC W. END28-Jun-15 45.85 ANA P VANHOOK AMAZON MKTPLACE PMTS28-Jun-15 48.93 GABI DOYNE GS AMAZON.COM29-Jun-15 2,278.00 GREGREY SHAMBURG JTC ENTERPRISES LLC29-Jun-15 13.21 GREGREY SHAMBURG THE HOME DEPOT29-Jun-15 43.24 GREGREY SHAMBURG THE HOME DEPOT29-Jun-15 89.89 FERGUSON ENTERPRISES FERGUSON ENT29-Jun-15 954.83 FERGUSON ENTERPRISES FERGUSON ENT29-Jun-15 20.77 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-Jun-15 34.73 TRANSPORTATION COPIER XEROX CORPORATION/RBO29-Jun-15 349.00 DAMON L SMITH HRWEBADVISOR.COM29-Jun-15 9.67 KELLY KYOKO PRUETT MARRIOTT 33764 ANAHEIM29-Jun-15 56.70 KELLY KYOKO PRUETT THE PARKING SPOT29-Jun-15 25.00 KELLY KYOKO PRUETT UNITED29-Jun-15 61.34 DAVID P FENDING CANOPY AIRPORT PARKING29-Jun-15 138.63 DAVID P FENDING LA CASA GARCIA, INC.29-Jun-15 134.97 WENDY A DORAN OFFICEMAX/OFFICEDEPOT29-Jun-15 45.96 JESSICA MILLER FBLA NOODLES & CO29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING

29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 33.00 JESSICA MILLER FBLA VENTRA VENDING29-Jun-15 108.60 JESSICA MILLER FBLA PIZANOS PIZZA29-Jun-15 (329.09) CURTIS L WOOD KEY RESERVATIONS29-Jun-15 179.23 JOANELLE F NUNEZ KEYSTONE RESV29-Jun-15 107.32 A CENTRAL COPIER XEROX CORPORATION/RBO29-Jun-15 29.76 A CENTRAL COPIER XEROX CORPORATION/RBO29-Jun-15 62.45 EAST COPIER XEROX CORPORATION/RBO29-Jun-15 33.61 BIAZE L HOUSTON BIGHORN STEAKHOUSE29-Jun-15 29.25 BIAZE L HOUSTON SNAKE RIVER SALOON29-Jun-15 1.74 WILLIAM C THOMPSON KEYSTONE GROCERY29-Jun-15 18.10 WILLIAM C THOMPSON RED MOUNTAIN GRILL29-Jun-15 43.57 JAMES B ROTHERT BIGHORN STEAKHOUSE29-Jun-15 43.57 KELSY L REYNOLDSON BIGHORN STEAKHOUSE29-Jun-15 50.00 JOHN K SPRUNG BIGHORN STEAKHOUSE29-Jun-15 40.93 BRITTANY D TANNER BIGHORN STEAKHOUSE29-Jun-15 43.57 PATRICK M AMES BIGHORN STEAKHOUSE29-Jun-15 34.32 ABIGAIL C HINGA BIGHORN STEAKHOUSE29-Jun-15 22.44 RYAN C CHAPETTA BIGHORN STEAKHOUSE29-Jun-15 8.75 JAMES B ROTHERT KEYSTONE GROCERY29-Jun-15 43.60 JAMES B ROTHERT RED MOUNTAIN GRILL29-Jun-15 31.95 KELSY L REYNOLDSON RED MOUNTAIN GRILL29-Jun-15 40.65 KARA H ABBOTT SNAKE RIVER SALOON29-Jun-15 9.46 JOHN K SPRUNG KEYSTONE GROCERY29-Jun-15 4.65 JOHN K SPRUNG KEYSTONE GROCERY29-Jun-15 37.06 JOHN K SPRUNG RED MOUNTAIN GRILL29-Jun-15 40.65 BRITTANY D TANNER SNAKE RIVER SALOON29-Jun-15 40.65 RIE H SEAVER SNAKE RIVER SALOON29-Jun-15 3,926.40 CARRIE CLARK29-Jun-15 49.55 JIN-YOUNG PARK SNAKE RIVER SALOON29-Jun-15 44.75 ROSE M POMPEY SNAKE RIVER SALOON29-Jun-15 6.30 PATRICK M AMES CITY-MARKET29-Jun-15 41.55 PATRICK M AMES RED MOUNTAIN GRILL29-Jun-15 2.62 ABIGAIL C HINGA CITY-MARKET29-Jun-15 31.95 ABIGAIL C HINGA RED MOUNTAIN GRILL29-Jun-15 21.25 RYAN C CHAPETTA RED MOUNTAIN GRILL29-Jun-15 49.55 INES M BARCENAS SNAKE RIVER SALOON29-Jun-15 33.01 EMILY C LOUGHLIN BIGHORN STEAKHOUSE29-Jun-15 24.50 EMILY C LOUGHLIN RED MOUNTAIN GRILL29-Jun-15 186.84 PARIS COPIER XEROX CORPORATION/RBO29-Jun-15 150.95 CHRISTIANN L COOK ACCURATE LABEL DESIGNS29-Jun-15 1,590.98 LISA M GROSZ IKEA CENTENNIAL29-Jun-15 207.24 LYN KNOLL COPIER XEROX CORPORATION/RBO29-Jun-15 268.78 SANDY SANTILLANO WAL-MART29-Jun-15 93.26 SANDY SANTILLANO HOBBY-LOBBY

APPLE STORE #R

29-Jun-15 226.34 ELKHART COPIER XEROX CORPORATION/RBO29-Jun-15 124.28 DARTMOUTH COPIER XEROX CORPORATION/RBO29-Jun-15 17.96 CLARA A TAFOYA DC KING SOOPERS29-Jun-15 60.00 CLARA A TAFOYA DC AQ DENVER OCEAN JOURNE29-Jun-15 150.77 FRONTIER COPIER XEROX CORPORATION/RBO29-Jun-15 43.06 RITA K AFFLECK DS SERVICES STANDARD COFF29-Jun-15 124.32 ALTURA COPIER XEROX CORPORATION/RBO29-Jun-15 22.75 GATEWAY COPIER XEROX CORPORATION/RBO29-Jun-15 205.42 JANICE NOVAK BARNES&NOBLE COM29-Jun-15 998.95 BRENDA DARVEAU TRION PROMOTION DESIGN,29-Jun-15 96.34 BRENDA DARVEAU LEWIS PAPER PLACE29-Jun-15 380.00 BRENDA DARVEAU BUSINESS CARDS TOMORRO29-Jun-15 6,600.00 BRENDA DARVEAU ER LEWAN & ASSOCIATES INC.29-Jun-15 (7.30) SUSAN K BUBAR DISCOUNT SCHOOL SUPPLY29-Jun-15 87.38 SECURITY COPIER XEROX CORPORATION/RBO29-Jun-15 85.25 ACCOUNTABILITY COPIER XEROX CORPORATION/RBO29-Jun-15 321.71 THP HEALTH X COPIER XEROX CORPORATION/RBO29-Jun-15 891.58 KAREN D GUYER EON OFFICE PRODUCTS29-Jun-15 81.90 JILL ANN WATKINS PERSONNEL CONCEPTS29-Jun-15 250.00 JILL ANN WATKINS IN AURORA ROTARY CLUB29-Jun-15 211.99 CLYDE MILLER COPIER XEROX CORPORATION/RBO29-Jun-15 225.83 SHELIA J SIEGERT PANERA BREAD29-Jun-15 117.37 SHELIA J SIEGERT ATLANTA BREAD AURORA29-Jun-15 (160.73) LORITA DAVIS INLINE DISTRIBUTING CO29-Jun-15 168.25 BLIND SOLUTIONS OF CO BLIND SOLUTIONS29-Jun-15 1,719.00 BLIND SOLUTIONS OF CO BLIND SOLUTIONS29-Jun-15 895.65 GRAINGER ACCOUNT WW GRAINGER29-Jun-15 15.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-Jun-15 4.49 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-Jun-15 90.95 KWAL PAINT KWAL29-Jun-15 193.62 KWAL PAINT KWAL29-Jun-15 20.26 FERGUSON ENTERPRISES FERGUSON ENT29-Jun-15 7.85 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-Jun-15 27.56 STRAIT LUMBER STRAIT LUMBER COMPANY29-Jun-15 40.74 HOME DEPOT THE HOME DEPOT29-Jun-15 290.00 MELODIE MORRIS MWW MONSTER.COM29-Jun-15 150.00 MELODIE MORRIS BOXWOOD TECHNOLOGY29-Jun-15 90.00 MELODIE MORRIS COLORADO NONPROFITS ASSO29-Jun-15 111.22 TINA R GREEN BEAVER RUN RESERVATION29-Jun-15 71.96 CROSSROADS COPIER XEROX CORPORATION/RBO30-Jun-15 350.10 LISSA S PIERCE OFFICE LIQUIDATORS INC30-Jun-15 14.00 KEVIN RIEBAU BELL PARK LOT30-Jun-15 825.00 CAROL G MORAN AMAZON MKTPLACE PMTS30-Jun-15 219.89 MARGARET A DAVIS PREMIER IMPRESSIONS INC30-Jun-15 487.49 HR GEN SUPLIES STAPLES

30-Jun-15 4.81 KELLY KYOKO PRUETT MARRIOTT 33764 ANAHEIM30-Jun-15 420.48 DAVID P FENDING MARRIOTT 33764 ANAHEIM30-Jun-15 10.38 ADRIENNE L DOMINGUS AMAZON MKTPLACE PMTS30-Jun-15 11.39 ADRIENNE L DOMINGUS AMAZON MKTPLACE PMTS30-Jun-15 (539.88) VICTOR STROUSE SEI WORLDSOCCERSHOP30-Jun-15 5.02 WILLIAM C THOMPSON KEYSTONE GROCERY30-Jun-15 21.57 WILLIAM C THOMPSON PUG RYAN S30-Jun-15 41.90 JAMES B ROTHERT PUG RYAN S30-Jun-15 23.00 KELSY L REYNOLDSON PUG RYAN S30-Jun-15 1.84 JOHN K SPRUNG KEYSTONE GROCERY30-Jun-15 28.73 JOHN K SPRUNG PUG RYAN S30-Jun-15 40.47 PATRICK M AMES PUG RYAN S30-Jun-15 40.00 ABIGAIL C HINGA PUG RYAN S30-Jun-15 32.98 RYAN C CHAPETTA PUG RYAN S30-Jun-15 4.00 KELSY L REYNOLDSON KEYSTONE BANQUETS30-Jun-15 2.99 RYAN C CHAPETTA KEYSTONE BANQUETS30-Jun-15 19.07 EMILY C LOUGHLIN PUG RYAN S30-Jun-15 794.41 DARLA STUMPP APPLE STORE #R30-Jun-15 (29.41) DARLA STUMPP APPLE STORE #R30-Jun-15 156.19 DARLA STUMPP MICHAELS STORES30-Jun-15 7.95 NANCY KLINEDINST AMAZON.COM30-Jun-15 255.00 RHONDA R BROWN CU SOUTH DEN TWE MUSEUM30-Jun-15 259.84 SANDY SANTILLANO THE HOME DEPOT30-Jun-15 179.90 SANDY SANTILLANO AMAZON.COM30-Jun-15 77.01 CLARA A TAFOYA DC WAL-MART30-Jun-15 1,423.47 TITLE I GEN SUP OFFICE DEPOT30-Jun-15 23.96 TITLE I GEN SUP OFFICE DEPOT30-Jun-15 86.99 GABI DOYNE GS OFFICE DEPOT30-Jun-15 500.64 GABI DOYNE GS OFFICE DEPOT30-Jun-15 (50.91) GABI DOYNE GS OFFICE DEPOT30-Jun-15 138.41 GABI DOYNE GS OFFICE DEPOT30-Jun-15 18.96 GABI DOYNE GS ALBERTSONS30-Jun-15 222.49 NUTSERV SUPPLIES OFFICE DEPOT30-Jun-15 229.86 STEVEN C SLAMA GANDER MOUNTAIN30-Jun-15 445.79 KAREN D GUYER EON OFFICE PRODUCTS30-Jun-15 23.98 VERONICA WILLIAMS SHAW EINSTEIN BROS BAGELS30-Jun-15 425.00 JILL ANN WATKINS PURPLE30-Jun-15 95.95 JILL ANN WATKINS KING SOOPERS30-Jun-15 280.00 KRYSTAL A SCHNELL DC PP SPELLBOUND ART30-Jun-15 76.80 SILVIA S TAMMINEN OFFICE DEPOT30-Jun-15 229.99 WELCOME CENTER OFFICE DEPOT30-Jun-15 127.74 CARRIE CLARK BANKS SCHOOL SUPPLY INC (30-Jun-15 113.19 WAREHOUSE STOCK WW GRAINGER30-Jun-15 117.37 SHELIA J SIEGERT ATLANTA BREAD AURORA30-Jun-15 186.10 SOUTH CUSTODIAL STAPLES

30-Jun-15 114.54 HOME DEPOT THE HOME DEPOT30-Jun-15 612.50 KEENAN SUPPLY HAJOCA KEENAN SUPP30-Jun-15 421.70 FERGUSON ENTERPRISES FERGUSON ENT30-Jun-15 1,033.74 FERGUSON ENTERPRISES FERGUSON ENT30-Jun-15 618.45 FERGUSON ENTERPRISES FERGUSON ENT30-Jun-15 109.56 KWAL PAINT KWAL30-Jun-15 4.49 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW30-Jun-15 25.47 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW30-Jun-15 259.01 CHARLES D JONES CHARLES D JONES/ENGLE30-Jun-15 30.71 GRAINGER ACCOUNT WW GRAINGER30-Jun-15 156.94 GRAINGER ACCOUNT WW GRAINGER30-Jun-15 51.85 HOME DEPOT THE HOME DEPOT30-Jun-15 88.80 HOME DEPOT THE HOME DEPOT30-Jun-15 502.07 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR30-Jun-15 478.80 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR30-Jun-15 478.80 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR30-Jun-15 86.75 COMPONENT SPECIALTIES COMPONENT SPECIALTIES INC30-Jun-15 23.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW30-Jun-15 137.20 SANDY DAYTON USPS30-Jun-15 1,171.02 MELODIE MORRIS THE BOOKIES BOOKSTORE LTD30-Jun-15 49.90 ECE DEPARTMENT OFFICE DEPOT30-Jun-15 71.94 MELODIE MORRIS OFFICEMAX/OFFICEDEPOT30-Jun-15 16.18 MELODIE MORRIS KING SOOPERS30-Jun-15 39.50 MELODIE MORRIS CO BUREAU OF INVSTGTNS30-Jun-15 951.89 MELODIE MORRIS STAPLES30-Jun-15 850.47 MELODIE MORRIS STAPLES30-Jun-15 1,568.85 MARCY L HERRON RELYCO30-Jun-15 153.97 TEINA L MCCONNELL VERIZON WRLS W1104-30-Jun-15 8.00 GARRETT ROSA DPAC GARAGE-30-Jun-15 203.19 GARRETT ROSA TOM'S URBAN 24 DIN30-Jun-15 12.46 ISMAEL ROBLES TARGET30-Jun-15 249.99 NELSON MOLINA BEST BUY30-Jun-15 (152.38) Thomas Stefani A Ds Services Standard Coff

DISTRIB_COMMENT

External DVD Reader/Writers for security camerasCASE Registration for Laurie Marcellin, Director of Teaching & Learning

Office Depot. Supplies for the PLCC.Office Depot. Bottled water purchased for APS Leadership Summit and SuFilters for exhaust fans at Gateway.99734 Lansing Lassen100235 Kenton Amerine98522 Columbia High98068 Mrachek Salinas99616 Virginia Court Boyajian99552 Vista Peak Hutchinson93307 West Nesvoldrepairs for barbecue grill9353 Facilities Barber, T.CREDIT - Athletic/Activity Dept. Scanner replaced as the last scanner just soffice supplies - shredder, pens, dry erase markerswireless projectorPart was charged to P-Card in error-Credited back-accounting copy attacheSupport fleet-M&ODigital download for professional development.

Items for Pin CeremonyItems for Pin CeremonyLemon Meringue Pie - Pin CeremonyGeneral end of the year office suppliesBreakfast meeting Rico Munn and AEA President Amy Nichols.Coffee Meeting Rico Munn and M. Lucero.Books for RachaelToys for Assistive Tech Program

Printer

House ProjectDECA- CTA funds42 hairbowsCostumes

Promotional Supplies

Cheer ShoesSpray PaingUSB Flash Drive to back up files of assistant principals

Supplies.Screen cleaners for laptopsIce cream for 6th grade end of year.

credit (jacket charged twice)Action Agenda for staffBooksBooksScience suppliesClinic suppliessupplies for school assembly.8th Grade field trip entrance fees

5th grade Adventure Week Activity4/5 Science Activitieslogo mats for entrance areasreceived credit for tax charged

Storage Shelf for Back StoreroomMusic SuppliesDaycare FoodBooks for resource roomBooks for resource roomPerkins Grant - Prop Maintenance SawIncentives for fifth block students.Lunch for SOAR assembly winners.markersmarkersmarkersCertified mail receipt-Ms. Angela Valenzuela, McKinney Vento ParentMMEP Office Supplies - mailing labels

2 invoices

Ref: 24164075151105000000560Ref: 24164075151105000000578Ref: 24164075151105000000677Ref: 24164075151105000000685Ref: 24164075151105000000693Ref: 24164075151105000000727Ref: 24164075151105000000800

Alexandra purchased Office Coffee moved to pop fund

BatteriesParent Involvement Program

Office Depot. VGA to USB cable connector for the PLCC.Office Depot. Electric cables.Office supplies.Clear label dividers with color tabs.Facilities Warehouse keepstock order

Office Depot. Supplies for the PLCC.Office Depot. Supplies for the PLCC.Copy paper, folders, toner and rubber bands for office useChrome Cart mounting base platesDeodorizing tubs to help with odors for indoor air quality issues.

Please see Page #9.Please see Page #25.60053 Sixth Ave Law93473 ESC4 Lassen9353 Tool Room Hillen9353 Tool Room Bacon99163 Central HS Napier98522 Columbia High99696 Lansing Zapata93028 Central Carrillo96874 Fac.Whse. Monger98331 North Herring99694 Paris Williams

99353 North Hillen99489 North Hillen99479 Montview Hillen99498 Peoria Hillen99481 Montview Hillentools for electrical PM's93333 ESC4 Wamsley91805 Fulton Wamsley94766 Wm. Smith Hall98915 GHS Warriner94766 William Smith Hall99706 Virginia Court KatopodesHigh School Athletic Directors & Assistants - RSchool Training Conference CPR Student Training Packs & Adult & Infant Face Shield Lung BagsCPR Medium Skin Infant and AED Trainer Replacement Pads for Adults and CPR Equipmentoffice supplies - scannerDalton- HVAC repairOffice suppliesOffice supplyVari Desk unit for Paula NiemiAT&T Data Plan - ABradshawQUARTERLY AWARDS - Jimmy Tees LLC / 3rd Qtr.AD Works - Annual membership renewal fee / $ 75.00

Registration Cancellation and Credit for Jessica Abel-Pype.SD Disk for cameras.SD Disk for cameras.Early Bird Check In for Sgt. Stacy Talbert (APD)Airfare for Sgt. Stacy Talbert (APD)Conference fee for Sgt. Stacy Talbert (APD)Parking for Colorado Educational Planning Association meetingLaptop memory for Carla to install at school site devices

Office suppliesoffice suppliesoffice suppliesoffice suppliesSupplies for BOE office.BOE and LT dinner_June 2InnEdCO 2015 Conference Registration for Collinus, Charles, Kevin R. Jenise Ink cartridges for Vision programClassroom supplies

Whiteboard calendar for class organization and planningSupplies for counsellingData planCraigslist posting for Auto Adjunct TeacherCertified postage to CE family for repayment of classes failed.Refund for Amazon Transaction Txn ID 15004end of year staff breakfastitems for staff breakfast- incorrect prices so clerk returned all itemsitems for staff breakfast- incorrect prices so clerk returned all itemsCollective Genius

parking permits for students and staff 2015-16

Shuttle Rubai, Nice, Rose

Project Citizen Registration Fee.FBLA Membership Dues.Sticky notes for fifth block student activitySidewalk chalk for student activity during fifth blockGame for fifth block activitygirls BB uniforms 7-8th gradeChips for new principal, Biaze Houston, Meet and Greet with parents andcolored copy paperBooksBooksBooksBooksBooksBooksBooksBalloons for 8th grade ceremony walk

Kidney tables for classroomsBook materials for ELA departmentApple iPad AirReimbursement for field trip for 5th gradeMy-Art-Workshop for Clubhouse

adding PD books24 cards - L. Sundberg

Book Stops/Shelf Inserts/Section Marker Label Holders for use in the libraryBooks (misc. titles) for 5th Grade classrooms.Math Student Assessment FormsHeadphones 30 @ 7.88 each.classroom suppliesScholastic Magazine for 4th and 5th gradeScholastic Magazine for 4th and 5th gradeScholastic Magazine for 4th and 5th grade classroomsScholastic Magazine for 4th and 5th grade classroomsScholastic Magazine for 4th and 5th gradeScholastic Magazine for 4th and 5th gradeScholastic Magazine for 4th and 5th gradeTime for Kids Grade 3Time for Kids Kindergarten & 1st GradeArt SuppliesMath Supply 3rd/5th gradeDaycare Field TripAgendas for staff3" binders for Principal useDivider tabs for principal useColored index tabs for principal/bindersArt FundraiserPD booksstudent communication foldersPhone Interpretation Services for ID&R and Services, MMEP, April 2015Ref: 74323035152514000026242

per asst. principal

Portable Translation/Tourguide System plus carrying case

4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges

4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 print charges4/30/15 - 5/30/15 printer chargesFoldersadding supplies and large carpet for new 4th grade class

books for the resource roomOffice Shredder for Project Aware

Online learning access licenses for eligible MMEP students at Place BridgOff-site retreat Lunch for student engagement advocatesEnd of Year Student Engagement Advocate LunchEnd of Year Student Engagement Advocate LunchEnd of Year Student Engagement Advocate LunchEnd of Year Student Engagement Advocate LunchEnd of Year Student Engagement Advocate LunchEnd of Year Student Engagement Advocate Lunch

Planner refill for Keith Bentzen 2015, remaining months.

Please see Page #23.

99098 Central Napier100350 Dalton Barber100352 Lansing Napier99180 Central Napier100232 Peoria Schlough100597 Century Ahlf96173 V-Court Williams99120 PLCC Purdy

donuts for Leadership meeting that included guests95368 Hinkley Hall96136 Jamaica Wamsley95879 Laredo Wamsley95879 Laredo Wamsley100382 Central Warriner95695 Clyde Miller Mongerbreak room supplies of coffee, sugar, and creamer and ink cartridges for CuWO# 94913, 94911, 94702

Office suppliesBus Fleet-1041Support fleet-Returned-Copy attachedSupport fleet-Returned-copy attachedSupport FleetSupport Fleet-M&OEd Tech End of Year 2015.Action Agenda Planners for Staff. Staff reimbursed for these.Mail sent from post office - Mineral LeaseMeeting with Anthony Sturges, Greg Cazzell, Tudy Wicks, Sgt. Stacy Talbert Luis V. Oracle Open World Conf registrationStudent Engagement End of Year Lunch - Tip includes for all transactions thFlight for Christina Ethier (Tableau Customer Conference)Conference Flight- NSPRA for Dianne LewisNSPRA conference flight for Dianne LewisEarly bird check in for NSPRA Conference flightEntries for NSPRA awardsEntries for NSPRA awardsCopy paper, lounge supplies, toner, visitor badges etcMicrowave for staff loungeParking fee Rico Munn for arbitration hearing.Registration suppliesRegistration suppliesInterview Committee Luncheon. Additional information attached.Online customer service program for CosmetologyHouse ProjectCabinet, shelving, and portable files.Cabinet, shelving and portable files.Pens and folder for office use.National Honor Society Chapter Renewal for 2015-2016 school year.15 Tickets to Rockies Game. APS Online Team Building Activity per PrincipForgotten Citizens-Kauline SidingerBCS-Ramos supplies for literacy hallBCS - Ramos supplies for literacy hallBCS Ramos- items for literacy hall

BCS - Ramos items for Literacy hallbagels for staff end of year breakfastpostage to mail a book back for the dean

Airfare change fee - ACSD Conference on Teaching Excellence 6/24 - 6/28,

ASCD Conference on Teaching Excellence - Dawn WeberASCD Conference on Teaching Excellence - Paige RothsASCD Conference on Teaching Excellence - Tammy StrouseASCD Conference on Teaching Excellence - Erin Wells

iPhone & Android App Subscription

IB office furnitureclerical staff working lunch

CHEER CONFERNCEReplacement dishwashers for ESS areas.Sidewalk chalk or 5th block student activityMagnetic strips for scheduling boardFlowers for student graduationComputer Carts.Paint for boardsPaint Samples.Athletic shortsAthletic shorts.Credit girls BB 7 & 8 (minor)

BooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooks

Airfare change fee from Boston, MA to Nashville, TN

Airfare change fee from Boston, MA to Nashville, TNAirfare additional charges from Boston, MA to Nashville, TN

Additional Airfare Nashville, TN

Booksreplenish art suppliesreplenish science suppliesReplenish science suppliesReplenish radio equipmentStudent carrels - desksFood for staff's last day.Cheer end of year celebration. List of participants is attached along with recFlat 14ner classroom winner /pizza party celebrationGeneral suppliesWalmart daycare craft suppliesWalmart Daycare Snacks

3rd grade classroom library booksInnovation Team BooksOffice-Depot-(Markers,-Construction-paper)Office-Depot-(Markers,-Construction-paper)Office-Depot-(Markers,-Construction-paper)Office-Depot-(Markers,-Construction-paper,-Index-cards,-clocks)Mad Science Field TripMad Science Field TripS&S-Worldwide-Clubhouse-Suppliesrenewed periodicals for libraryreplenish itemsreplenishing itemsreplenish itemsreplenish itemsreplenish broken/missing playground sports equipment

Books (misc. titles) for 5th Grade classrooms.Book (Touch the Sky) for 5th Grade classroom.2 Bookcases @ $99.99 eachTranslation services for parent teacher conferencesTwo-color counters for mathsuppliesFire retardant butcher paper for classroom bulletin boards.FurnitureOffice SuppliesRecords MailedOffice Staff Meeting/LunchDaycare FoodSupplies for PE class.Books for professional development for Admin.

100 Lanyards for staff

Books for professional learning for Admin team.Markers for classroomsPhone Interpretation Services - MMEP for ID&R and Service purposes, May

BooksBooksBooksBooksBooksMeal for summer football team campPaperGlobe for the Allen's class roomadding writing units to classroomsBooks for the resource centerBooks for the Resource CenterBooks for the resource roomFedEx delivery of Excel checks.Books- Library Books from FollettBooks - Library Books - FollettMCS TrainingPostage for Box Tops and to mail retirement gifts to the Table of Knowledge

School supplies for the APS Leadership SummitSupplies for Biotechnology Summer InstituteNoodles. Lunch purchased for APS Leadership Summit, June 4th. Attached Atlanta Bread $1,655.35. Continental Breakfast purchased for the APS LeadePlease see Page #13.Please see Page #13.Please see Page #13.Please see Page #20Please see Page #25.

9353 Tool Room Boyajian8756 Tool Room Burkholder100561 Yale Barber100632 Park Lane Napier

98068 Mrachek Salinas96745 Wheeling Wright96745 Wheeling Wright. Refund for tax charged.99192 Lansing Hillengatorade for Children's Hospital Project at Wheeling Elem. on 6/5/2015100754 Laredo Wamsley99705 Virginia Court Katopodeslaminating sheets for new laminatorNew Ice Machine for the APS Stadium

Dept. office supplyDept. office suppliesStarTech USB 3.0 to VGA External Monitor adapterReturn-Credit copy attachedJames Ko attending HOTT-Hands On Technology Transfer Conf.Office suppliesOffice SuppliesOffice SuppliesChris Vann deposit for Amazon purchaseThumb Tack boards for Julius Vaughns and Maria Ricalday Aguilar

CPD NCLB class bins. Shipped in two separate deliveries.Purchased boxes to move. Vendor issued a $10 discount since they weren't Office supplies- expanding portfoliosPrint cartridges for B. Yamrick

Bereavement flowers for staff member K. EinsleBereavement flowers for instructor C. LeeRolling tote for teacher.Rolling tote for teacher.Rolling tote for teacher.Metal rolling cart for staff to use.Rolling tote for teacher.Metal rolling cart for staff to use.

Pilot Summer SchoolGolf sponsor hole signssupplies for summer schoolConf fee for Colo Yearbook Zone (Lawson)senior awards for pe classes

Skoglund, Moros, Tystad, Stecklen

candy bar fundraiserlollipop fundraiserMay Copy Clicks

Calculator ink roller for bookkeeper's office calculatorJerky sticks and chocolate bars for cheer squad to sell. Supplement purchaBooks.Books.BooksAthletic suppliesBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksAgendasREPLENISH ART SUPPLIES (NOT SURE WHY THEY SPLIT UP THE CHARGES 783Replenish art suppliest-shirts for 24 tournament studentsReplenish office/classroom suppliesLapel pins for cheerleaders.Book Fair feesTwo Apple ipad AirsGeneral suppliesJungle-Quest Field TripMath supplies for all grades4th grade math suppliesreplenish white butcher paper for school wide usereceived credit for a wrong item purchasedreplenish brown butcher paper for school wide use1 roll of butcher paper

Fish Food for fish tank in media centerCASE Conference Registration for Jill LliterasCASE Conference Registration for Mitch DavisonSupplies for KindergartenEnd of year lunchFundations student durables and consumables.Words I Use When I Write student booklets for primary and intermediate.

Daycare Field Tripclassroom suppliesSupplies for classroom use.New radios and ear pieces.file foldersstaples, binder, clips,tape, writing pads, markers, general suppliesfile folders and pens

Qty 2 Quadrille Note PadsCreamer and KleenexTest voucher for student while waiting for voucher order to be processed. TeVouchers for testing center. Vouchers are reimbursed to testing center throTammy Strouse - ASCD Conference on Teaching Excellence, Nashville, TNTammy Strouse - ASCD Conference on Teaching Excellence - airline baggageNote pads, tape, correction fluidAdmission for 5th Block students.Scanner for PC & Mac & Apple VGA Adapter for Project AwarePortable Projection Screen for Project AwareBooks for Learning Community P - Summer ReadingSnacks for APS Leadership Summit on June 5, 2015ATLANTA BREAD - $1,477.23. Continental breakfast for the APS Leadership SReference transaction 21575Donuts bought for Children's Hospital Wheeling Project. Please charge tPlease see Page #1.Please see Page 1.Please see Page #17.Please see Page #2.Please see Page #24.Please see Page #18.8754 Sign Shop West96744 Wheeling Katzenmeier99594 Lansing Zapata100315 Hinkley Faller99840 West Flynn93150 Hinkley Monger97848 East PurdyIce and bug spray purchased for Children's Hospital project at Wheeling to

100465 North Kuchenbrodlaminator for mail room at M & OMeeting with CDEBooks for ECE AdminSupport Fleet-Generator 7016

Keystone-InnEdCo Conference-Deborah Butler $150.00.Stand up desks for department useper Pam's email this is supposed to be charged to account: 17.668.00.262Staples Office Supply CreditStaples office supply creditChris Vann deposit for Amazon purchaseVaultz locking mobile wheelie chest for transporting important documents/fEarly Bird Check In for Georgia DuranGeorgia Duran NSPRA FlightDenver Post online subscription2nd shipment of CPD NCLB bins that total $354.74. See invoice 6-3-15 A.CPD NCLB supply step stool.Electric 3-hole punch for compensation officeCertified mailDonuts for Suite 206 staff from RM for National Donut Day.Food items purchased for Suite 206 celebration.Supplies for ESSSupplies for ESSAdvisor Jacket required for SkillsUSA CompetitionCredit for Parachutes no longer carried - Brighton Monday PE classes.Mail Return of Science experiment dissections for disposalink for printer STEMink for printer STEMM.Garcia KeystoneT-ShirtsIB Books

June Staff B-Day Cake-Books for Principal and two assistant principalsBooks for principal and two assistant principalsScience supplies.suppliessuppliesREPLENISH ART SUPPLIES (NOT SURE WHY THEY SPLIT UP THE CHARGES 783Replenish Science Supplies - PLTW split the charges, not sure why. 704 + Replenish science suppliesOne Apple iPad AirOld-Chicago-Field-Tripconstruction paper, folders, chart paper

construction paper3 rolls butcher paperbatteries for calculators and music keyboards

2 Cork Bulletin Boards for a 4th Grade Classroom.Alphabet Carpet Rug for KDGN classroom-MilsteadSpalshMath 1st gradepaper, pens, sticky notesMYLI - year-end event refund for unused parking passes

Past due bill from 12/2014Refund for admission of students who did not attend field trip.Portable Projector Screen for Project AwareCurriculum & Poster Set 6-12 for Aurora Hills Counseling OfficeCurriculum & Poster Set grades 6-12 for East MS Counseling OfficeBadge holders.Please see Page #5.100231 Dartmouth Tibbitts99118 Laredo HillenpaperInnEdCo Hotel Reservation for Kevin Riebau, Charles Dukes, Noah Giesel.InnEdCo Conference Hotel for Jeff Harbin.InnEdCo Conference Hotel Confirmation for Jenise Rosa DXMTP K.Kevin Riebau exchanged an item at BestBuy (phone case) with the differencBest Buy Phone Case Purchase-Kevin Riebau.Stamps Pro Plan monthly service planM.G. KeystoneDivider tabs for office binders of documentation

Paper clips.Roll of Paper.Copier Services for May.Super glue for fixing computers.Items for office.Pens for IB classroomsBooksBooksreplenish art suppliesshredder for principal secretary

Butcher paper for classroom use.Barriga - Zoo Trip, bottled water, 06/06/2015 event dateMMEP Summer Activities, Zoo Trip, lunch for participants, 06/06/2015Summer Activities - Zoo Trip, entrance fees, MMEP June 6, 2015

Staff meeting supplyStaff meeting supplyStaff meeting supplyPocket charts.Accidentally used pcard for personal use. See att Deposit report #25221006replenish office suppliesreplenish office suppliesCordless Drill for custodial use in entire building.Bracket to hang TV in Entryway.US Flag and Colorado Flag for Cultural Corridor

Wait until after July 1

Embroidery logo on camp tanksACC 14-15 Shipping charges on graduation cords purchased by studentsACC 14-15 Graduation cords to be purchased by studentsRepair IPAD screen, they only charged for a battery but gave us a new IPADRepair broken IPAD screen, they only charged us for a battery but gave us tape, post it notes, paper pads, manilla folders, hanging folders for IB class

Movie Night at Sixth AVe

Various books for classrooms

See attached email to warehouose

Staff meeting supplyStaff meeting supplyStaff meeting supplyCounseling Programs/Supplies for Counselor Corps Grant

Atlanta Bread. Lunch - 2 facilitators and ICs who were hosting the the two dAtlanta Bread. Coffee and continental breakfast purchased for two professiBuoys, floats and whistles for swim team100894 RHS Barber100773 Kenton Amerine100683 Virginia Court Bustamante96146 Dalton High100914 Quest Faller96874 Facilities Carillo-Zapata96874 Facilities 13.99100926 Mrachek Phythian100885 Laredo Herringspecial flash light for Mervin Walter97626 Facilities Shelton94766 Wm.Smith HallOffice Nursing suppliesDept. Nursing suppliesOffice supplySupport fleet-SecurityMay 2015 Wall Street Journal subscriptionOffice suppliesJohn Youngquist & P20 Directors & Directors Off Site All Day Meeting- LuncOffice equipment - shreddersNSPRA Conference Flight Efren OrtizSupplies for ESSClass SuppliesSupplies for Clinical/Client useHouse Projectscanners for STEMbatteries for mega phonesGarden hoses

CTE reimbursable mini centrifuge for Health Sciences classes-part of ProjecClassroom suppliesRoll PaperDesk Calendar.5th grade planners

Office Staff end of the year celebration luncheon.

replace broken electric sharpener

New Ya Tang - Preperation CDE Audit - Summer Programs

12 Books (Units of Study In Opinion) for 1st grade classrooms to use.Promethean Activsoundbar for Misty Louihis Promethean Board.Butcher paper rolls for classroom walls.Supplies for Cougar CartMeal for Soar winnersTreat for Soar Winnerscredit recovery - summer school fees for 2 eligible MMEP students, plus p

printer tonerRed and Black tees with silver glitter logosLeadership Development and Team planning professional developmentPatches for student awards of participants on athletic teamsNEW REFRIDGERATOR FOR STAFF LOUNGE AND TV FOR HALLWAY PICTUREpencil boxes for Audiology department Medicaid approval form is attached.

Registration fee Excel PD workshop for AichaOffice SuppliesOffice Depot. Supplies for the PLCC.Office Depot. Supplies for the PLCC.Atlanta Bread. Lunch - 2 facilitators and ICs who were hosting the the two dAtlanta Bread. Coffee and continental breakfast purchased for two professi

Postage for sending our XRF lead detector leak test.

99044 East Lassen99044 East Lassen

3-Effective Teaching Bundle books1-Black Print cartrigde

. She was logged into wrong paypal account.

100723 SideCreek Redding99815 North Begert97316 Wm. Smith Salazar99806 ESC1 Borrego100697 Laredo HillenPizza bought for HVAC trainingpower pack for Mervin's flash light

Purchasing CopierSupport FleetSupport fleet-Credit attachedSupport fleet-Credit attachedSupport fleetSupport fleetSupport fleet-M&OParking-Kevin Riebau.Reimbursement after adjustment to hotel for P. Mangone CIC conference. CJustin Allen attended IAUG Conference June 14-June 18 per D Grant approvMichael Zoppi attended IAUG Conference in Denver 6/14-6/18RD attended IAUG Conf in DenverJune 14-18 2015 per D Grant approval

Case conference for John Youngquist- Registration fee

New Camera for the departmentLunch purchased for the Leadership Team retreat.Coffee purchased for the Leadership Team retreat.Items purchased for the Leadership Team retreat.Supplies for Child FindFiling suppliesHouse Project'15 Graduation Flowers Invoice Payment

Euro Backstay goalSale return of cables and padlocks - due to sales taxes paid.Return of sale due to sales taxes paidtshirts for bio boot camp students and staffIB Water BottlesAwardsTheatre supplies.Tab dividers to organize binders in offices

Teacher books.Cable Ties.Deposit for WEB 6th grade orientation team-building day.Materials for WEB 6th grade orientation program.

BooksBooksREPLENISH ART SUPPLIES (NOT SURE WHY THEY SPLIT UP THE CHARGES 783replenish art suppliesreplenish science supplies. PLTW split the charges, not sure why. 704+17books for teacher PDPower Session - field trip feesS. Patel and L. Large at ELA conference.sable logo welcome mats for entry areas purple and gray

Math games replacement materials

Books (misc. titles) for student library.Recess equipment (balls-kick-soccer-bskt-sport and hula hoops).Girls on the Run Student Registration Program Fees for 2014-15 school yearCredit of $3.80 for tax charged on Bearcom invoice 4384570.Tax Credit for Bearcom invoice 4384891 for 2 hand held radios.Books for Jen V. and Jen S. for Planning with RigorItems for Soar AssemblyPD booksSupplies for McKinney Vento RTD bus pass distributionSupplies for McKinney Vento RTD bus pass distributionRobles Pcrd, Reissued itemized receipt for 4 RTD booklets for eligible MME

750-Friday Folders1-Wall calendar

Snacks purchased for all day directors meeting - List of attendees attachedData Notebooks

4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicks4-21-15 to 5-30-215 copy clicksACC 14-15 Trophies for teamsACC 14-15 Trophy for Boys SoccerFrame for poster.

CopiesCopiesCopiesYearbooks

Office CopierLounge CopierWork Room CopierSTAFF WELCOME BACK GIFTS

SERIAL # VXW-019048sERIAL # VXX-062838SERIAL # VXW-008706

May 079799875May 079799874May Copy ClicksMay Copy ClicksOffice supplies- badge holders.Office supplies.Office supplies- copy paper.Facilities Warehouse Keepstock order

Xerox. Xerox base charge and excess printing charges on the Xerox 5135 co

Xerox monthly charges - meter usage.Xerox Monthly charges - meter read.Please see Page #10.Please see Page #10.Please see Page #4.8754 Sign Shop West8754 Facilities West93384 Murphy Creek Bartlett10186 Sixth Ave Kuchenbrod101084 Sixth Ave Napier

93436 Kenton Nelson100371 Columbia Woodward100666 Facilities Begert99073 North Herring101100 Sable Herring101006 Lyn Knoll Begert91931 West Begert95117 Gateway Alhf and 95118 Rangeview AlhfBulk order for multiple work orders, sites and techs. See document for bre97606 South Begert101094 Rangeview Walters99222 Central Shrednik100945 Columbia Ballenski94766 Wm Smith Hall100579 Central WarrinerWarehouse Xerox machineMaintenance Xerox machinePaper for Finance Dept, highlighters for Budget Dept

office suppliesoffice suppliesoffice suppliesoffice suppliesoffice suppliesxerox copier chargesDriver Record Monitoring - monthly chargeCopier Charges - JuneNational PRIMA Annual Conference - will be reimbursedXerox - Nut Serv copies - Nut ServJ. Cash - for APTA Membership RenewalMay South CopierMay North CopierECE Admin office suppliesMeadowood Xerox usageECE xerox useageEB Xerox UsageItems returned.Copier Service, JuneLaredo Xerox UsageWarehouse copierXEROX - Admin./Ops - 06-01-2015

Department copy machine

SGD Conference Hotel-Kerry Smith.Best Western-SGD Summit-Torrey Thomas.

Orange paper and post it notes.Monthly Service fee

May 2015 079799824XEROX copier contract - 2nd floorGeneral Supplies for Efren OrtizParking Pass for DLXerox CopierPremium HostingRoom 207 Copier chargesCompensation Copier ChgsRoom 201 copier chgsRoom 110 copier charges

Legal Copier.

Data services for ipadsCopierCopier (Meadowood)Copier (Audiologist)Copier (Motor)Copier (ESS)Copier ESSCopier

Copier services for Options.credit for shelf that we never received.counselingyalebookkeeperHarvardmain office

learning commonsPrincetonshed for Mr. Alsinacart and shelves for studco from senior classcarts and shelves for studco from senior class

Stocking capsUniform hoodieUniformsTeam uniformsXerox copier chargesXerox copier chargesXerox copier chargesXerox copier chargesMay Copy ClicksMay Copy ClicksMay Copy CLicksMay Copy ClicksMay Copy CLicksMay 079799873May Copy ClicksMay Copy ClicksMay Copy ClicksMay Copy ClicksMay Copy CLicksMay Copy ClicksMay Copy ClicksMay COpy ClicksMay Copy ClicksMay Copy ClicksMay Copy Clicks

Base charge for copier FBG071023.Copies of student worksheets, projects and testingCopies for student worksheets, projects and testingCopies of student discipline and dataCopies for student worksheets, projects and testing

Teachers books.Supply for WEB 6th grade orientation program.Supplies returned purchased for WED 6th grade orientation Program.Supplies for WEB 6th grade orientation program.Supplies for WEB 6th grade orientation program.

Supplies for WEB 6th grade orientation program.Supplies for WEB 6th grade orientation program.Cabinets for Coaches office.copies all staff 6-8 (down stairs)copies all staff 6-8 (up stairs #1)copies all staff 6-8 (clinic)copies all staff 6-8 (up stairs #2)copies all staff 6-8 (office)copies all staff 6-8 (counseling)Bookscopier and print chargescopier and print chargescopier and print chargescopier and print chargescopier and print chargesCopiesCopiesCopiesWalmart daycare suppliesWalmart daycare snacks

Copier Lease/ClicksCopier Lease/Clickspaper towels for art and preschool roomshand sanitzer for cafeteria dispensers - for students -copy machine feescopy machine feescopy machine feeshand sanitizer gel pumps, clorox wipes, and disingectant sprays for office arevisitor sable stickers purple and black

2nd floor copier1st floor copy countlaundry/lunch baskets

ipad casecoffee pot

Xerox May2015 Base Charge - W5135PT - NWR CopierMAY building copier charges.Building CopierBuilding CopierPlayground Supplies3 Bookcases for Learning Lab/Resource RoomCopiercopierCopier

CopierScholastic News for Classroom for Emily HolcombScholastic News for ClassroomBooks for Classroom for Kim GriffethScholastic News for Classroom for Emily HolcombBooks for Classroom for Jennifer JordanPara room copier suppliesOffice copier suppliesUsage clicks.Copier clicks.Whiteboard.Professional Development Books for staffGeneral SuppliesGeneral SuppliesGeneral SuppliesGeneral SuppliesGeneral Classroom Supplies- CarpetCopier LeaseCopier Lease

Usage ClicksUsage clicksUsage clicks.copiesCopiesPD - Dir. Meeting, MMEP, meal expenses, Molina, Nelson, June 9 - 11, 2015Robles Pcrd, Return of RTD bus passes to obtain new, itemized receipt (corrRobles Pcrd, RTD bus passes for eligible summer school students - MMEP4-Line Phone for new MMEP office

Lounge Copier/PrinterPara Room #2 CopierPara Room #1 Copier

Reservation in Breckenridge - CASE Conference

CASE Conference Dues and Fees. Professional Development conference for ACC 14-15 Volleyball scorebooksACC 14-15 Volleyballs for high school teamsACC 14-15 Volleyball scorebookSoccer balls for games and practiceACC 14-15 Basketball shooting aid for high girls' basketball teamBasketball score books and game basketball.Stopwatches for science.

IPAD CASES

Deposit Stamp Hinkley Activity - AthleticsEnd of year suppliesAndre Wright flight for UVA trip in July 2015.8247 Grant Counseling suppliesOffice supplies.Facilities Warehouse Keepstock orderFacilities Warehouse Keepstock orderDaily Planner for PWR Partner, Brandon WrightBiotech Summer Institute SuppliesBioTech Summer Institute SuppliesOffice Depot. Supplies for the PLCC.

Please see Page #23.

Foil Stamping of Text and Embossing of Border (6.3)

9353 Facilities Law101303 North Napier100913 Columbia Barber101242 Columbia High96206 ESC 2 Mortensen99355 Hinkley Mortenson101196 Mrachek Phythian101147 Lansing Begert101075 Peoria Schlough93150 Hinkley Monger93150 Hinkley Monger8753 Facilities Wright99405 RHS Borrego8749 Tools Jaeger100373 Arkansas Law1325 Facilities HallCADA Planning Session Committee Meeting--Attendees: Mike Krueger, Jim ThySupplies for Finance Dept

postage for expulsion hearingInterview team for TOSASupplies for ECE adminSupplies for ECE AdminPendaflex foldersAPS Action agenda for ECE AdminChargers for IPADSBest Western-SGD Conference-Boulder-Kelly Nickell.Best Western-SGD Conference-Boulder-Eugene Rundo.Pop up Post It notesPayroll Process Meeting w/CompensationRegistration fee for Dorothy Duke and Matt Sheppard to InnEdCO ConferencWomen in Tech Conference, 1 additional tick for new employee Mina P.Matt Shepherd Hotel InnEdCO ConferenceKeystoneHotel for Dorothy Duke at InnEdCO conferenceLunch for June 10th Equity in Learning Directors' RetreatGeneral SuppliesGeneral Office Supplies Efren OrtizGeneral Office Supplies Efren OrtizGeneral Supplies Efren OrtizGeneral Office Supplies Efren OrtizGeneral Office Supplies Efren OrtizGeneral Office SuppliesGeneral Supplies Efren Ortiz

General SuppliesWeb Function SubscriptionNew Leaders Institute Planning w/P20 Directors - Lunch MeetingWaxing materialsWas not cardholder's charge. Dispute was filed with Citibank.CASE Posting for Vet InstructorHouse Project CREDITclub fundraisingHouse ProjectAdvertisement for Secondary Teachers at New Life/Iliff sites.Sheet musicRetiree metal platesStaff name badgesStaff black, red and white jerseysStorage unit for theatreEnd of season player awardsWomen's B-dry Performance LS Tees w/2 color setup printEnd of season player awardsEnd of season player awardsMike C. Lodging Lake Tahoe IBShirtsIB English BooksClerical Lunch

15-16 Professional Development book for administratorACC 14-15 Professional development book for administrator

copy paper for staff

Invoice Date 6/2/15 Copier Services for May. Media WorkroomInvoice Date 6/2/15 Copeir Service for month of MayInvoice Date 6/2/15 Copier Service for month of May. D Wing WorkroomInvoice Date 6/2/15 Copier Service for May B Wing Workroom CopierHotel for The Advanced iPad Classroom in ChicagoHotel for The Advanced iPad Classroom in ChicagoCredit for TaxCredit for TaxCredit for TaxCredit for taxBooks for Classroom for Kim GriffethBooks for Classroom for Kim Griffeth

5-"Multiplication is for White People": Raising Expectations for Other People's Children1-Erasable gel pens

General SuppliesGeneral SuppliesGeneral Supplies

Weather radio purchased for office use.PD - Dir. Meeting, MMEP, meal expenses, Molina, Nelson, June 9 - 11, 2015

ACC 2014-15 (CASE Conference -Marcellus Lewis)ACC 2014-15 (CASE Conference -Rachel Robinson)ACC 2014-15 (CASE Conference -Christina Ethier)Case conference July 2015 for Jocelyn StephensCASE conference July 2015 registration for AndreSupplies for schoolSupplies for schoolBusiness copierACC 14-15 Mat clear tape for repairsACC 14-15 Basketball Scorebooks and Basketball for high school teamsACC 14-15 Coaches storage clipboards for caring student documentation torefund of taxes

Jake Potter flight expense for the UVA trip in July 2015Airfare for Sangita Patel for the UVA Bootcamp in July 13-19, 2015Airfare for Matthew Willis for the UVA Bootcamp in July 2015Airfare for Jen Dichter for the UVA Bootcamp in July 13-19, 2015

Airfare for Grace Choi for the UVA Bootcamp in July 13-19, 2015Flight expense for Biaze Houston for the UVA trip in July 2015Ploy Boxes for Hinkley HS Kaiser Thriving Schools ProgramFacilities Warehouse Keepstock order

Conference Registration Fee for Fayette Augillard for the 2015 Colorado ACASCA Conference Flight for Brandon WrightBiotech Summer Institute SuppliesAtlanta Brd. Morning coffee provided for Professional Learning participantsPlease see Page #19.Please see Page #19.Please see Page #12.Please see Page #21.Please see Page #14.Please see Page #14.Please see Page #7.98820 A-Hills Barber101387 North Napier101094 RHS Walter101094 RHS Walter101094 RHS Walter101247 ESC1 FallerAirgas for HVAC techs101378 Facilities Shelton101378 Facilities Shelton. Returned item.101378 Facilities Shelton97245 Vista Peak Hutchinson101378 Facilities 45.9897309 Dist. Stadium Lassen100677 Warehouse Hillen101261 Warehouse Hillen101143 Warehouse Hillen100946 Warehouse Hillen100638 Wheeling Katopodes101335 Lansing Nesvold100322 Kenton Wamsley99707 Virginia Court LawOrgainzer planners for 2015-20162015 CADA Planning Session--Attendees: Mike Krueger, Jim Thyfault - JeffcoCADA Planning Session - Beaver Run Resort Fee - Michael Krueger

office supplies

Excel Training Registration for Denise GivantExcel Training Seminar for Amy BeruanEnd of year summary and planning for next year start up with Cynthia, ShandSupplies for ECE AdminECE Admin suppliesECE admin suppliesSupplies for ECE adminNew assessments for reviewfloral for officeBus Fleet-Shop ToolsSupport fleet-ReturnSupport fleet-creditSupport Fleet-M&OLodging for Nicholle Beckert in Boulder, CO for SGD Summit.Best Western-SGD Conference-Boulder-Jenny Arenholz.Items for Rhonda's Retirement PartyYearly Subscription for GAAFR NewsletterRefund on office suppliesBOOK REQUEST FROM JRY FOR 11 COPIES OF BEAUTIFUL CONTRAINT - PROEmployment Recordkeeping WebinarSheet protectors, Toner, manila envelopes

Rachael Browning registration for 2015 Special Education Directors Academy copier chargesTrain the Trainer Conference travelSnapOn Meter Training travelshelves for DECA -- CTA fundsCustodial cleaning suppliesXerox copier chargesXerox copier chargesFlagpole FlagsACT BooksBooks-IB EnglishIB English Books

replenish art suppliesreplenish classroom/office suppliescopier and print chargescopier and print chargesTrash receptacle for cafeteria.paper towels for mobiles

30 piano standsIndoor Recess Games for Classrooms

3- Effective Teaching Bundle

Color Poster MakerCopierBooks for Classroom for Diane CaswellBooks for Classroom Monica FrancoBooks for Classroom for Monica FrancoGeneral SuppliesMath Interview formsPD - Dir. Meeting, MMEP, June 9 - 11, 2015, lodging expenseVision Treatment Support, MMEP cost share for S. Chavez, eligible MMEP stMYLI graduation celebration event lunch on 05/30/2015Equipment - new office location, MMEP, 2 printers

Health Scieces lab supplies -CTE reimbursable part of Project Lead the Way.TABE TestsSupplies for school

Rachel Michelson's stay for Conference in Minnesota June 10-13 Project Bridget Jackson's stay for Conference in Minnesota June 10-13Please see Page #10.Please see Page #19.Please see Page #17.Please see Page #17.99520 Lyn Knoll Hillengeneral office suppliesJEscarcega registration for the Educational Leadership Conference for LatiComputer bags for new laptopsRMGPA Summer ConferenceBoulder-Inn-Best-Western--Gwynn-Moore--$11.30 refund.Best Western-SGD Summit-Bryan Westman.Best Western SGD Conference-Boulder-Mark Shouldice.Best Western SGD Conference-Boulder-Mary Beth Macleay.

Office SuppliesOffice suppliesOffice suppliesGeneral Office Supplies Efren OrtizREFUND, Becky Ford cancelled her participation in the conference

Love and Logic curriculum for Parents and 5-Educator Package, CD/DVD

Books for teacher PDreplenish office supplies

Supplies for PlaygroundMMEP Summer Program - Supplies for "Fun under the Sun" event on 06/13MMEP Summer Program - bottled water for "Fun under the Sun" event on MMEP Summer Program - food for Fun under the Sun Event participants Jucomputers bags for new computersComputer bags for new laptopsHoliday-Inn-Rose-Stokes, SGD Summing int Boulder, CO ($-128.24).Holiday-Inn-Express-Rose-Stokes, SGD Summit in Boulder, CO.Ipad Data usage Georgia DuranBooks for classrooms K-1Admin Supplies decorative tins/journals/platter - no food itemsRigbyweighted basketballs

Credit for 1/2 B Jackson Early Bird Check inCredit for 1/2 Erin Fawkes Early Bird Check inCredit for 1/2 of Jessica O'Muireadaigh's Early Bird check incredit for 1/2 of K Kaspar's Early Bird check inCredit for 1/2 of R Michelson's Early Bird check inMaterials for music.8756 Facilities Burkholder97761 Hinkley BartlettVendor charged M&O Pcard and should have billed Purchasings PO#. Watch f98898 Vaughn Nelson99893 Hinkley Woodward

100688 Yale Woodward97385 Vista Peak P-8 Giddings101571 Mrachek Phythian100798 Hinkley Boyajian96632 Pickens Ramirez97246 Vista Peak HS Hutchinson97246 Vista Peak HS Hutchinson95046 Quest/ 94706 Wheeling SalazarErgonomic keyboard for MJones-WrightReturn pendaflex legalSupport Fleet-School GensetSupport FleetOffice SuppliesOffice SuppliesOffice SuppliesOffice SuppliesFlight for Julius Vaughns for the NSPRA conference 2015ipad data usage Rich BlegenTravel arrangements for JulieMarie Shepherd, CUBE Issues Seminar, July 21 -Instructor DesksFuel for compressorFuel for compressor

ShippingRepair of ViolinawardsACC 14-15 Pens for principal's officeACC 14-15 Professional development book Culturally Responsive for Adminidocking station for computerStationary bikes for fitness club training/physical education.2nd grade Adventure Week materialsAdobe Professional Software for Sharron and Amber2nd grade Adventure Week materialsFitness EquipmentFitness EquipmentFitness Equipment2nd grade Adventure Week materialsTeam Building MaterialsClassroom Books

Popcycles for all students on Last Day of 2014-15Books for Classroom for Clare CummingsBanner - Basketball

Books for PWR Partner Brandon WrightGED Ready Practice test vouchers for office.MCAD Conference RegistrationRefund for Amazon Transaction Txn ID 15004CASE Conference-Kevin Riebaue.

Quick set-up storage boxes with lift off lids.

T Shirts for Learn to Swim teacher/coaches - all pools.T Shirts for swim team and coachesCleanair unscented liquid for helping with indoor air quality issues.Please see Page #17.Please see Page #15.99896 Hinkley Arroyo95841 Wheeling Arroyo96642 North Barber, R8743 Plumbing Supplies Barber101145 PLCC Barber8743 Facilities Barber98898 Vaughn Nelson101938 Central Shelton99215 Arkansas Salinas100251 Laredo CDC Mortensen97305 Facilities Ramirez97386 Elkhart Monger100207 Aurora Hills Ahlf99248 Arkansas Salinas101632 Columbia Neumann96744 Wheeling Neumann

99103 Central Ballenski98802 Central Wamsley98349 ESC BaconACL Affiliate membership for Ext. Ops.Various WO#'s, Various Sites, Various TechsComputer bags for new laptops for ECE StaffECE admin suppliesECE Admin SuppliesPostage stamps for ECE tuition family's to submit monthly paymentsSupport fleet-2126Power stripFile foldersOffice suppliesNo other available seats so had to pay 57.00 for the economy upgradeALAS- SLA Flight for Georgia DuranALAS- SLA conference for Georgia DuranAPS Style Book for Julius VaughnsFile holdersLunch meeting regarding negotiations. Rico Munn, William Stuart, Damon BOE_LT dinner_June 16 Board meetingRegistration for JulieMarie Shepherd, CUBE Summer Issues Seminar, July 23 Bookkeeping SupplyData planHouse ProjectRefund of conference registration due to cancellation of conference.Refund of conference registration due to cancellation of conference.Refund of conference registration due to cancellation of conference.Bookselectrical socket and data drop installation.Refund on Dance Costume - Costume ExpressDinosaur Ridge Field TripFitness EquipmentFitness Equipment2nd grade Adventure Week materials.

Books for Classroom for Clare Cummings"Our Stories" Book project - postal fees for mailing additional booklets toMaterials for parent involvement at Paris.

$190.86

ASHA webinars to provide PD for district SLP's

Air Travel for Project Aware conference

Teaching & Learning Program Directors, Laurie Marcellin & Jeff Wein at TheCSNA Lodging SuzieTrip Insurance for the July 2015 UVA trip for the five principals and one MTOffice Depot refund-badge holders wrong size.Multiple Work orders and sites. See attached documentation for break dow

Lunch for PWR Elementary Partner Interview Panel. We had interviews frRadio active leak test for the XRF lead detector.101687 Arkansas Lassen98955 Iowa Barber99152 Pickens Barber96903 Pickens Ramirez101728 Facilities Ramirez96982 Laredo CDC Herring99569 Frontier Hutchison

101379 ESC1 Purdy97987 Frontier Kuchenbrod77669 Hinkley Hall99610 East Katopodesdepartment supply (kleenix)Supplies for movingOffice supplies

Sympathy Flowers for SM

Food for ECE Nuts & Bolts planning - Maureen Gurrini, Suzanne Rougier, MaryTravel for Anita WalkerEarly check inBus Fleet-Shop SuppliesWater Dispenser RentalEnd of year office suppliesGeneral end of the year office suppliesEnd of year office SuppliesEnd of year office suppliesEnd of year office suppliesCamera CasePrinter for Georgia DuranNew camera and lensCoat hook for M. ShepherdCertified mailBottled water, kleenex, silverware and office supplies.BOE dinner for expulsion hearing.

Fuel for compressorFuel for compressorData planHouse Project

refund for study carrels.Conference Room suppliesThis one plus is part of the total one for 8023.08#2 of 4 that add up to 8023.08#3 of 4 that add up to 8023.08#4 of 4 that add up to 8023.08Bike racksTeam Building MaterialsHand-held radiosRadios.4th grade field trip.Carafe's for coffee maker.storage tubs for educational and ID&R supplies, MMEPElectronic Media Supplies for new MMEP office location - bluetooth connect

Hotel Deposit$6.00 chg for bottle of water in error. Did not purchase. Will receive credit power cords for HP laptops

Toner for Carpentry programACC shelving for class rm library 6-8 (peace)June 1st Staff Retreat/Team BuildingReturn of VIVO Projector Screen - Credit of $58.79Return of VIVO Projector Screen CreditKathleen's iPad coverCSNA Conf A for MonaCSNA Conf A for Zina

CSNA Conf A for HomerHenriettaCSNA Conf-CarolLodging for Shannon and StaceyCredit for tax charged to room.Apple Care for Kathleen's iPadKathleen's iPadOffice supplies- Post-it sticky notes.

ASCA 2015 Conference Registration for Brandon WrightAtlanta Bread - Breakfast and lunch purchased for APS New Leader Mentor TraAtlanta Bread - $55 is gratuity and delivery charges for lunch and breakfastCentral H.S.Central H.S.Central H.S.101104 Central WitulskiCentral H.S.98955 Iowa Barber,T101810 Vista Peak HS Barber8743 Facilities Barber101671 North Napier

Living with PTSD book for Georgia Duran

101826 Central Napier101632 Columbia Shelton101827 Central Flynn101852 Frontier Phythian97389 Vista Peak P8 Ramirez97385 Vista Peak P-8 Giddings101611 Dalton Walters100956 Jamaica Taylor101109 Altura Hillen98130 Montview Hillen100697 Laredo Hillen101859 Elkhart Katapodessupplies for Exterior OpsOffice SuppliesRegistration for Access Class Jessica LorenRegistration for Michelle Tanner Access ClassReplace toner for Dell printer - Accounts PayableBus Fleet-Shop SuppliesDINNER - CDE Summer Workshop / Group dinner out for all APST personal Keystone InnEdCo Conference Hotel-Deborah Butler.Keystone-InnEdCo Conference-Elizabeth Rodriguez/Final Payment.Parking for Professional Development.Keystone InnEdCo conference-Jeffrey Harbin.

Business lunch Anthony Sturges & Sue ClarkToner for classified employ. officeChairmat-Receptionist; lounge suppliesCalculator for H. MitchellDigital Recorder and Air Fresheners for Legal Office.Section 504 Compliance book for Legal Counsel.Dissertation regarding supt. in district turnaround. Ordered for Supt. Munn.

This is Melodie's purchase Tom from Staples is going to credit usTrain the Trainer conference registrationPower cordsFlowers for instructor Y. WiggsHouse Project

Credit for tax charged on this invoice.

Alan Sielaff

Cancellation feeGeneral SuppliesGeneral SuppliesItems for Soar AssemblyRTD ten-ride booklets (5 booklets) for MMEP students to attend summer sBooks/dictionaries for MMEP students/families

pizza for SAAF program trainings

Disposable platesCACTE RegistrationACC 14-15 Admission for students attending fifth block to see playUltra Portable Projection Screens to be shared by Project Aware Staff

Dept thank you cards, mouse and note dispenser

Rental car for UVA conference - Part A - 1069 form attachedAir Fare for UVA Conference - Part A- 1069 Form attachedOffice Depot - Electonic supplies - USB/VGA Adapter purchased for the PLCAir Fare - RELAY Conf/Training in JulyOffice Depot - Return of box of spoons for 24.99 on the Office Depot chargOffice Depot - Supplies for the PLCC.Atlanta Bread - Breakfast and lunch for APS New Leaders Mentors Meeting. SLeaf skimmer and rake with pole for use in storm water pond maintenance.Please see #3.Please see Page #20.

Please see Page #12.Please see Page #22.98940 ESC1 Arroyo8754 Facilities West8743 Facilities Barber, R101138 Park Lane Napier98955 Iowa Trent8746 Facilities Woodward96559 Laredo Herring101888 Aurora Hills Williams101746 CDC Laredo Borrego98130 Montview Hillen100633 Crawford HillenBirthday breakfast for staff - burritos and juices -breakroom and office supplies (minus $22.19 and 22.19)office suppliesoffice suppliesbatteriesLODGING - CDE Summer Workshop / S.Smith, J.Seehusen, R.Davis, S.Rush, B.BeSupport Fleet-Genset 7004Support fleet-Genset 7004Breckenridge Conference-Jessica Abel-Pype (late registration).Rubber cement and index dividersWhat to Ask the Person in the Mirror by Robert StevenOffice suppliesOffice equipment/shredder#1 in colorado Stickers for the strategic PlanMac Pro Book for Calandra HicksMacBook Pro laptop for office of the superintendent.

19.10 + 459.90=479.00 Total charge on receipt for iPad.This is Melodie's purchase Tom from Staples is going to credit usCord/charger for iPad Keyboardrefund for conference, teacher is unable to attendConference forms have been sent to Director for approvalTrash/Recycle bins for BICDolly for custodial departmentGeneral SuppliesMMEP - parking fee for CDE meeting re: 2015-16 Budget Application on 0MMEP - parking fee for CDE meeting re: 2015-16 Budget Application on 06

Power cords for HP Laptops-Replacement

Power cords for HP laptops

Supplies for Innovation HyperLabJob posting advertisement on Craigslist for the new IPM position in EnvironPlease see Page #22.Standing station for Regina Springlitoner for Susan Askoul's printer

Dell Ink for PrintersTouchboard for Georgia Durans officeClassroom suppliesSoftware and Site License for Innovation Hyperlab

General SuppliesMMEP Summer Educ. Activities - Entrance fees to Butterfly Pavilion - June 2MMEP Summer Program - bottled water for excursion to Butterfly Pavilion,

Rolling organizer carts for staffLogitech Wireless Presenters for Project Aware StaffUniversal Rolling Organizers for Project Aware StaffBooks for AdminIpad Data Usage Paulina Van HookInfant room suppliesmonthly subscription

"ACC" - Credit Essentials of Complete Politics (credited because company sen"ACC" - Essentials of Complete Pollitics 4E with companion test. Stephanie

Support fleetRegistration - CASE Conference - Breckenridge, COCharts (online Software) Rachel RobinsonInnEdCo conference meal

Couch for the waiting area. Delivered 6/30/2015May 079978406

Thank you cards for Andre/Learning Community PXerox - Base charge and excess printing charge for the Xerox 5890 Copier/prSuits for Tsunami swim team

91329 Pickens Bartlett86514 Iowa Bartlett92492 Montview Bartlett100345 Dalton Bartlett9353 TOOLS Barber98820 Aurora Hills Barber86901 Columbia Barber83273 Pickens Barber

Please verify if there was a change in the account code provided for CMS.

73554 V Court Robinson101753 West Napier99275 Laredo CDC Amerine80711 Facilities Monger72528 East Giddings95086 Paris Begert65730 ESC3 Monger101999 Mrachek Phythian9353 Facilities Rohlman97384 Vista Peak Monger101239 Vassar Phythian91933 Lyn Knoll Zapata101660 Aurora Hills Ahlf96982 Laredo CDC Herring101981 Lyn Knoll Emecheta80874 Central Emecheta92241 ESC1 Hutchinson84984 Arkansas Shelton97803 Elkhart Purdy101445 ESC1 Purdy101058 East Hall101987 Laredo Wamsley101987 Laredo Wamsley100910 Montview Nesvold

refund for batteries

Support fleet-CreditKeystone-Deborah-Butler--$2.28 refund.Refund.Joe Dillon paid for Allison D. Nowadzky's InnEdCo registration as it was notXEROX copier contract/1st floorGeneral Office SuppliesCopier Motor TeamInEd Conference meal

Skills Lab SuppliesSkills Lab suppliesInfant room suppliesDiplomasCamp trophies

May 079978407

Copies for student projects, worksheets and testingApril Symposiumperformed for 3rd grade classrooms - Plantus requested -

Soar WinnersSoar WinnerMMEP Operations/Support - 2 connection blocks for new phone system instaProtection Plan for 5 new 4-Line Phone system components, MMEP office

EXPRESS TOLL - Billing Autopay - 06-01-12 to 06-30-2015

Support fleet-CreditSupport fleetACC 2014-15 Credit for return of cheer bagfield trip Movie TavernMovie Tavern field tripfield trip Movie TavernField trip Movie TavernCORE with CDE, meal expenses, Shakira Suarez Unus

Replacement charging cord for laptop. This is the wrong part and will be sen

Please see Page #19.Please see Page #19.Please see Page #25.9353 Tools Boyajian9353 Tools Faller8741 Facilities Bartlett100345 Dalton Bartlett102011 Vista Peak Barber99543 Montview Shelton102011 Vista Peak HS Monger96559 Laredo Herring102037 Vista Peak P8 Giddings101632 Ext Ops Hesser99934 A Hills Tibbits99931 North Tibbits80503 RHS Redding101859 Elkhart Katapodes

AAA batteriesprojectorCopy Paper for ECE AdminAvery Spines for new binders set updistrict Warehouse first aid kit refillCDE Summer Workshop - LaQuinta Inn & Suites - REFUND $ 813. 39Parking-Kevin Riebau.

Office SuppliesJenn McCammon and Kristine Edwards registration for 2015 Literacy SympRequired attire for Skills USA competition

Movie Tavern Field Trip 200.00shredder for secretaryWater Cooler for StaffPizza to celebrate final day of fifth block.Lunch for MMEP Summer Activities field trip to Butterfly Pavilion, 06/20/20MMEP Office Supplies - hardware for assembly of conference room table (fdoor stoppers for new MMEP office5 units of 4-Line phone systems for new MMEP office

Lunch for Initial Asbestos Awareness New Hire Training Class

Water restoration class for BWalker and KHoward.Support fleet-M&O-3025Support Fleet-8013

Bathroom work for house projectProfessional Development Books for Assistant PrincipalCORE with CDE, meal expenses, Shakira Suarez UnusEXPRESS TOLL - Vehicle #1168 / field tripEXPRESS TOLL - Security Vehicle # 2178 - 06-01-2015Facilities Warehouse keepstockDropbox upgradeSupplies for Innovation HyperLabSupplies for Innovation HyperLabOffice Depot - Supplies for the PLCC.Office Depot. Supplies for the PLCC.9353 Facilities Purdy97346 Stadium Bartlett99254 Arkansas Barber101888 Crawford Napier101814 North Nelson98846 Kenton Woodward101137 Arkansas Rohlman102204 Facilities Monger100254 East Faller100255 Hinkley Faller102081 Wheeling Boyajian101985 ESC1 Faller102037 Vista Peak P8 Giddings99478 Montview Ballenski99520 Lyn Knoll Hillen99169 Stadium Ballenski8749 Facilities Ballenski101428 Mrachek Place99809 Facilities Hall101233 Hinkley Katopodes91834 Aurora Hills ReddingVaridesk for APeretsky Accounting Dept

Lock box for temporary entrance gate

Tax reimbursement from purchase.Furniture Moving - Making Budget OfficeGeneral Office SuppliesGeneral Office SuppliesGeneral Office SuppliesOffice Supplies for Georgia DuranOffice Supplies for Georgia DuranBoarding pass and bag fee for Georgia Duran ALAS SLACoffee for the OfficeCoffee for the officeEnd of year office suppliesOnline training adobe trainingScanners for Calandra Hicks and Efren OrtizRibbons for ID machineRachael and Jenn attended the Midwest Educational Leadership conferencemicrowaves for student use in cafe

5th block ice cream party 6-8For McCool. $4 tax refundedItems for final Soar Assembly.MMEP Student Support Services - backpacks and school supplies for eligibsupply - floor mat for new MMEP officereplacement - roller laptop case for recruiter Shakira Suarez - MMEPEducaitonal Resources organizer for MMEP office - children's corner

Support fleet-3025Support FleetFire extinguishers serviced for Bus fleetACC 14-15 Fifth Block field trip admission to ZooCORE with CDE, meal expenses, Shakira Suarez UnusConference Registration for Charles Dukes for the CASE 2015 Convention

JEscarcega ALAS MembershipPlease see Page #16.Please see Page #6.Please see Page #18.Please see Page #11.Please see Page #8.99745 Fletcher Bacon101811 Hinkley Lassen8754 Facilities West102131 Elkhart Arroyo101309 Central Napier102064 Hinkley Faller102325 Pickens Monger100597 Century Ahlf98920 ESC3 Giddings102027 Central Herring99759 Dartmouth Walter102234 North Emecheta101746 Laredo CDC Borrego101746 Laredo CDC Borrego101746 Laredo CDC Borrego

97881 Arkansas Place98802 Central WamsleyIpad cover for supervisor techoffice suppliesoffice suppliesJEscarcega Round trip for the ALAS Summit on Hispanic Education (OCT 14-ECE admin suppliesRed binders for ECE AdminExcellence Gala Receipt for Julius VaughnsReturn a printer that was not compatible with Georgia Durans new Touch BStrategic Plan CopiesSmall individual printer

Exchange was done. Item arrived broken.

tax refund5 ipad minis for classroomTreat for Soar winners.MMEP Summer Program, Trip to Denver Museum of Nature & Science, lunch voPower strips for new MMEP officesupplies for new MMEP OfficeSupplies for new MMEP OfficeEquipment protection plan for document shredder - new MMEP officeMMEP office supplies - new office locationsupplies for new MMEP OfficeOffice Supplies - MMEPsupplies for new MMEP office locationmobile scanner for recruiter/advocate use - MMEPbattery-powered stapler - MMEP Office suppliesElectric 3hole punch for new MMEP office locationtoddler sized table and chairs for MMEP office children's cornerdesk lamps for new office and mobile scanner for recruiter/advocatedesk lamps, wireless mobile printer, 2 electric staplers - for MMEP office and Vaccum Cleaner for relocation clean-up and new office useconference phone for new MMEP officeMouse for Apple computer system - data specialist - MMEP

Music for the FallCity of Aurora permit for house plans

Becoming Integrated Thinkers: Case Studies in Elementary Social Studies,

ACC: High standing student table to be used at Central LabCORE with CDE, meal expenses, Shakira SuarezBooks for JocelynOffice Depot. Supplies for the APS New Leadership Training.99206 RHS VanCleave102202 Side Creek Barber102339 HInkley Barber100597 Century Ahlf

Multiple workorders, sites and techs. See attachment for breakdown.100840 Pickens Monger99545 Pickens Giddings99545 Pickens Giddings101142 Laredo Shrednik101163 Paris Shrednik101053 East Shrednik90200 Pickens Arroyoframes for quarterly awards101828 ESC2 Hall101307 Central Warriner101307 Central WarrinerCosting for job posting on Craigslist.99637 Arkansas Phythian14202 Warehouse BurkholderMailroom supplies for Finance Deptoffice suppliesClassroom library for new autism room MCDCClassroom library for Mosley 3 new preschool roomsECE Admin suppliesoffice suppliesECE office suppliesOffice supplies for ECE AdminECE office suppliesDistrict Warehouse suppliesFood for retirement partyFlowers for retirement partyCake for Farewell to Retirees - Division was invited- Attendee List providedProfessional Development for Patti MoonPrinter for Georgia DuranExchange was done. Item was broken when received...Notebooks for Laurie's RetreatBooks ordered by Shelli Deaguero and Kim Hartnett-Edwards for LiteracyThis is Melodies purchase, Tom from Staples is going to credit usThis is Melodies purchase, Tom from Staples is going to credit usreplenish classroom supplies2 office chairsLoungelibrary rugSupplies for Art club.Supplies - new MMEP OfficeOffice Supplies - MMEP new locationOffice Supply - MMEP New LocationOffice Supply - MMEP new locationequipment - document shredder - for new MMEP office location

WiFi for testing labRed rocks field tripcraft supplies for daycareDistrict Warehouse building water & filterGeorgia Duran Boarding pass and bag check from SLA ALAS conferenceToner for Georgia's new hp printerEfren Ortiz ipad data UsageItem was broken. Company credited the account and then charged it again.Move to 2015-16 - Poster Board Sign Holder/Stand - MMEP, received July 1Move to 15-16 year, Shipping and Handling Service Charge for Posterboar

Ipad Data UsageUniformHotel Receipt for Georgia Duran for the ALAS SLA conferenceChargers for Calandra HicksStick-on lights for recruiters' and advocates' work stations - new MMEP offi

ACC- Admin. equipment.

Y.G. 080006064

Taxes refund on mailroom supplies for Finance

Monthly meter usage and excess print chargesCopier rentalACC: High standing student tables to be used at Gateway LabACC 2014-15 Colorado Compliance Posters2015-16 Prepay - Member dues July 1 to September 30, 2015Copier LeaseLunch - new leader institute 6/29/15Breakfast for New Leaders Institute 6/29/15Credit for filters that were returned because they did not fit.98879 West Bacon98879 WEST Bacon8756 Tool Room Burkholder101309 Central Napier101726 Paris Amerine101675 Sixth Ave Amerine101649 Gateway Salinas99545 Pickens Giddings99545 Pickens Giddings101836 ESC1 Hall94853 Iowa SheltonJob posting for facilatatorAdvertising for FacilitatorJob posting for FacilatatorInnEdCo Hotel Reservation-Steve Hamilton.Copier Crossroads

ACC: High standing student table to be used at Central Labbagels for RJ retreat held at Catapult. No registration fee therefore no 10ACC 2014-15 Interpreters at Graduation ceremonyBereavement plants - Lynda Hamilton fatherDaycare field tripColor printing for our Orientation packages. our printer was not delivered at

ACC- Office supplies.Facilities Warehouse Keepstock orderBreakfast for New Leaders Institute 6/30/15Please reference Page #22.

8743 Facilities Napier. Tax charged. See attached receipt to void whole orde100475 Mrachek Barber102505 Central Napier102213 ESC2 Barber120000 GHS Barber98869 West Amerine99468 West Nesvold102534 Facilities Ramirez102534 Facilities Ramirez102541 Quest Giddings97387 Transportation Faller8740 Facilities Shelton102518 Aurora Hills Williams97226 Meadowood Sanchez97238 Mrachek Hutchinson97250 Crossroads Hutchinson97803 Elkhart Purdy98500 Sixth Ave Jaeger

Missing books for preschool classroomsOffice SuppliesFolders for Presentation to principalsflowers for staff leavingFingerprints Matachairs and dolly for Early BeinningsChairs and dolly for Early BeginnningsAccounts Payable check stockAccessories for cell phone. Tax reimbursement documentation and depositparking while at Catapult for RC/SL Vision Meeting on June 30th. Did not pay

ECE Events/Activities - Cleaning Supplies, MMEPWireless router for new MMEP office location.Ref: 74717055180281751316028

agenda and attendees attached

GL_ACCOUNT10.370.00.0200.0610.000.0000.0000.70.543.0010.124.95.2400.0610.000.0000.0000.70.518.0010.124.95.2400.0610.000.0000.0000.70.518.0010.122.95.0010.0610.000.0000.0000.70.517.0010.537.00.0018.0610.000.0000.0000.70.504.0010.104.95.0010.0610.000.0000.0000.70.501.0017.477.00.4901.0890.000.0000.8417.00.552.1410.376.00.0030.0735.000.0000.0000.70.546.0010.645.00.2212.0580.000.0000.0031.00.554.0010.615.00.2540.0610.000.0000.0000.00.579.0010.615.00.2540.0610.000.0000.0000.00.579.0010.637.00.2213.0610.000.0000.0000.63.599.0010.637.00.2213.0630.000.0000.0000.63.599.0010.708.00.2692.0610.000.0000.0000.00.592.0010.701.00.2626.0610.000.0000.8601.00.588.0010.701.00.2626.0610.000.0000.3455.00.588.0010.701.00.2626.0610.000.0000.3455.00.588.0010.701.00.2626.0610.000.0000.3455.00.588.0010.701.00.2626.0610.000.0000.2630.00.588.0010.701.00.2626.0610.000.0000.3450.00.588.0010.701.00.2626.0610.000.0000.3453.00.588.0010.701.00.2626.0610.000.0000.0000.00.588.0010.701.00.2626.0610.000.0000.0000.00.588.0010.691.00.2234.0610.000.0000.0000.00.587.0010.609.00.2329.0610.000.0000.0000.00.583.0010.609.00.2329.0610.000.0000.0000.00.583.0010.770.00.2650.0610.000.0000.0000.00.571.0010.770.00.2650.0610.000.0000.0000.00.571.0010.643.00.2225.0650.000.0000.0000.00.568.0010.645.00.2212.0580.000.0000.0000.63.563.0010.647.00.0090.0580.000.0000.0000.63.563.0010.648.00.2214.0610.000.0000.0000.00.562.0010.648.00.2214.0610.000.0000.0000.00.562.0010.648.00.2214.0630.000.0000.0000.00.562.0010.611.00.2820.0610.000.0000.0000.00.561.0010.607.00.2321.0630.000.0000.0000.00.556.0010.607.00.2321.0580.000.0000.0000.63.556.0010.661.00.2231.0640.000.3130.0000.00.553.0010.661.00.2190.0610.000.3130.0000.00.553.0010.477.00.2232.0580.000.3120.0000.63.552.0010.477.00.1088.0735.000.3120.0000.00.552.00

17.477.00.4901.0474.000.0000.8417.00.552.1410.362.00.0030.0610.000.0000.0000.00.548.0074.376.00.2040.0612.000.0000.0000.00.546.0074.376.00.2040.0612.000.0000.0000.00.546.0010.372.00.2400.0610.000.0000.0000.70.544.0010.372.00.0031.0610.000.0000.0031.00.544.0074.372.00.1877.0612.000.0000.0000.00.544.0074.372.00.1877.0612.000.0000.0000.00.544.0074.372.00.2005.0612.000.0000.0000.00.544.0010.560.95.2400.0610.000.0000.0000.70.542.0010.258.95.2400.0610.000.0000.0000.70.541.0010.256.95.0810.0610.000.0000.0000.70.540.0010.256.95.1690.0610.000.0000.0000.70.540.0017.256.00.2620.0630.000.0000.8801.00.540.0010.254.00.0810.0610.000.0000.0000.70.539.0074.254.00.1962.0612.000.0000.0000.00.539.0010.252.95.2400.0610.000.0000.0000.70.538.0010.148.00.0010.0640.000.3206.0000.00.535.0010.148.00.0010.0640.000.3206.0000.00.535.0010.530.00.1300.0610.000.0000.0000.00.533.0010.530.00.2134.0610.000.0000.0000.00.533.0010.530.00.0018.0610.000.0000.0000.00.533.0074.530.00.1967.0612.000.0000.0000.00.533.0010.142.95.0010.0610.000.0000.0000.70.531.0010.121.95.0010.0580.000.0000.0000.00.529.0010.121.95.0010.0580.000.0000.0000.00.529.0010.138.95.2400.0610.000.0000.0000.70.526.0010.136.95.0010.0610.000.0000.0000.70.524.0010.132.65.0090.0644.000.0000.0000.00.521.0010.128.95.0010.0610.000.0000.0000.00.520.0010.128.95.0010.0610.000.0000.0000.00.520.0010.128.95.0010.0610.000.0000.0000.00.520.0010.122.95.2400.0735.000.0000.0000.70.517.0017.116.00.1200.0610.000.0000.8564.00.514.0017.111.00.3220.0630.000.0000.8538.00.509.0017.141.00.0010.0640.000.0000.8538.00.530.0017.141.00.0010.0640.000.0000.8538.00.530.0022.477.00.0050.0735.000.5048.8412.02.009.1574.508.00.1989.0612.000.0000.0000.00.503.0074.508.00.1989.0612.000.0000.0000.00.503.0010.105.00.0010.0610.000.0000.0000.70.502.0010.105.00.0010.0610.000.0000.0000.70.502.0010.105.00.0010.0610.000.0000.0000.70.502.0022.651.00.2800.0533.000.4010.8110.00.000.1522.641.00.2100.0610.000.4011.8300.00.000.15

10.701.00.2626.0610.000.0000.0000.00.588.0010.701.00.2626.0610.000.0000.0000.00.588.0010.645.00.2212.0610.000.0000.0000.00.563.0010.114.95.0010.0610.000.0000.0000.70.511.0010.121.00.2621.0610.000.0000.0000.00.589.0010.119.95.0010.0610.000.0000.0000.00.512.0010.609.00.2329.0610.000.0000.0000.00.583.0010.376.00.0030.0735.000.0000.0000.70.546.0010.376.00.0030.0735.000.0000.0000.70.546.0010.370.00.2400.0610.000.0000.0000.70.543.0010.370.00.2400.0610.000.0000.0000.70.543.0010.250.00.0020.0610.000.0000.0000.70.536.0010.250.00.0020.0610.000.0000.0000.70.536.0010.537.00.0018.0610.000.0000.0000.70.504.0017.735.00.2620.0630.000.0000.8801.00.566.0010.140.95.0010.0610.000.0000.0000.70.528.0010.537.00.0018.0610.000.0000.0000.70.504.0010.148.00.0010.0610.000.0000.0000.70.535.0022.651.00.3300.0610.000.9211.8110.00.140.1510.645.00.2212.0610.000.0000.0000.00.607.0010.637.00.2213.0650.000.0000.0000.63.599.0010.637.00.2213.0650.000.0000.0000.63.599.0010.533.00.2400.0610.000.0000.0000.00.000.0010.533.00.2400.0610.000.0000.0000.00.000.0010.701.99.2626.8171.000.0000.0000.00.000.0010.615.00.2540.0610.000.0000.0000.00.579.0010.637.00.2213.0610.000.0000.0000.63.599.0010.637.00.2213.0610.000.0000.0000.63.599.0017.691.00.2620.0610.000.0000.8801.00.596.0010.741.00.2844.0730.000.0000.0000.00.594.0010.708.00.2692.0610.000.0000.0000.00.592.0010.703.00.2621.0610.000.0000.0000.00.589.0010.621.00.2621.0610.000.0000.0000.00.589.0010.146.00.2621.0610.000.0000.0000.00.589.0010.701.00.2626.0610.000.0000.2631.00.588.0010.701.00.2626.0610.000.0000.8601.00.588.0010.701.00.2626.0610.000.0000.3452.00.588.0010.701.00.2626.0610.000.0000.3452.00.588.0010.701.00.2626.0610.000.0000.3444.00.588.0010.701.00.2626.0610.000.0000.3455.00.588.0010.701.00.2626.0610.000.0000.2630.00.588.0010.701.00.2626.0610.000.0000.2630.00.588.0010.701.00.2626.0610.000.0000.2630.00.588.0010.701.00.2626.0610.000.0000.2630.00.588.0010.701.00.2626.0610.000.0000.3450.00.588.00

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