Bayfield School District 10 JtR

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1 NCB 06/05/2015 LPEA ELECTRICITY $7, NCB 06/12/2015 WASTE MANAGEMENT WASTE REMOVAL $ NCB 06/12/2015 SOURCE GAS NATURAL GAS $9, NCB 06/12/2015 LPEA ELECTRICITY $ NCB 06/17/2015 LPEA ELECTRICITY $7, NCB 06/02/2015 PINNACOL ASSURANCE PREPAID INSURANCE - FY 15/16 $14, WORKERS COMP INS $ Check Total: $41, /01/2015 CO DEPT OF EDUCATION / STAFF DEVELOPMENT - TS $ Check Total: $ /02/2015 ABSOLUTE RODENT CONTROL, REPAIRS & MAINTENANCE - GROUNDS $ Check Total: $ /02/2015 ALERT SOLUTIONS, INC PROFESSIONAL SERVICES $2, Check Total: $2, /02/2015 AMERIGAS-BAYFIELD CO PROPANE - TS $ Check Total: $ /02/2015 BASIN CO-OP (DURANGO) REPAIRS & MAINTENANCE - GROUNDS $ Check Total: $ /02/2015 BAYFIELD PARKS AND REC PARADE ENTRY $25.00 Check Total: $25.00

2 /02/2015 BRADY INDUSTRIES LLC SUPPLIES - CUSTODIAN $ Check Total: $ /02/2015 CENTRAL DISTRIBUTING SUPPLIES - CUSTODIAN $1, Check Total: $1, /02/2015 DOC DESIGNZ SUPPLIES - BHS ATHLETICS $ Check Total: $ /02/2015 DURANGO HERALD SUPPLIES - BOARD $ Check Total: $ /02/2015 EMPLOYERS UNITY LLC UNEMPLOYMENT INS $ Check Total: $ /02/2015 FERGUSON ENTERPRISES SUPPLIES - TRANSPORTATION $ Check Total: $ /02/2015 GROCERY STORE SUPPLIES - BMS PRINCIPAL $ FOOD $ SUPPLIES - TRANSPORTATION $ SUPPLIES - ADMINISTRATION $4.99 Check Total: $ /02/2015 KAREN LUNCEFORD REIMBURSEMENT - BMS SUPPLIES $ Check Total: $ /02/2015 LEON HANHARDT HS STATE COMP ATHLETICS $ Check Total: $459.00

3 /02/2015 LEWIS MERCANTILE SUPPLIES - BMS CLASSROOM $ SUPPLIES - BMS WOODS $ SUPPLIES FOR WOODS $ REPAIRS & MAINTENANCE $ OTHER PURCHASED SERVICES $ SUPPLIES - CUSTODIAN $ REPAIRS & MAINTENANCE - GROUNDS $ SUPPLIES - GROUNDS $ TOWING $ OTHER PURCHASED SERVICES - TS $ SUPPLIES - TECHNOLOGY $13.99 Check Total: $ /02/2015 MARRIOT HOTELS TRAVEL - BHS ATHLETICS $ Check Total: $ /02/2015 SAMS CLUB DIRECT FOOD $ Check Total: $ /02/2015 SOUTHWEST AG INC REPAIRS & MAINTENANCE - GROUNDS $22.97 Check Total: $ /02/2015 SPIRIT EXPRESS WEST SUPPLIES - BHS ATHLETICS $ Check Total: $ /02/2015 STEWART & STEVENSON OTHER PURCHASED SERVICES - TS $1, Check Total: $1, /02/2015 SUMMIT SUPPLY CORP SUPPLIES - GROUNDS $ Check Total: $ /02/2015 SUMMIT TRUCK GROUP REPAIRS & MAINTENANCE - TS $ Check Total: $169.13

4 /02/2015 SUSAN COPPINGER OTHER PURCHASED SERVICES - TS $ Check Total: $ /02/2015 THYSSENKRUPP ELEVATOR ELEVATOR MAINTENANCE $ Check Total: $ /02/2015 TOM KUHN REIMBURSEMENT - BMS SUPPLIES $39.52 Check Total: $ /02/2015 UPPER PINE RIVER FIRE DEPT STAFF DEVELOPMENT $ Check Total: $ /02/2015 WEST MUSIC COMPANY INC SUPPLIES - BES CLASSROOM $41.80 Check Total: $ /02/2015 WEX BANK FUEL - MAINTENANCE $ FUEL $5, FUEL $ Check Total: $6, /02/2015 ZIRCON CONTAINER COMPANY OTHER PURCHASED SERVICES $70.00 Check Total: $ /02/2015 ZONES, INC SUPPLIES - BHS PRINCIPAL $ SUPPLIES - TECHNOLOGY $ Check Total: $ /03/2015 JAMES HOWLAND SUPPLIES - BHS COUNSELOR $ Check Total: $ /03/2015 SCHOOL SPECIALTY INC SUPPLIES - BES CLASSROOM $ Check Total: $361.27

5 /03/2015 A TO Z ELECTRIC, INC REPAIRS & MAINTENANCE $ Check Total: $ /03/2015 ABC FIRE & SAFETY REPAIRS & MAINTENANCE $3, Check Total: $3, /03/2015 IGNACIO SCHOOL DISTRICT 11J TUITION - CTA $ TUITION $53, Check Total: $54, /16/2015 CLARION INN TRAVEL - TRANPORTATION $ Check Total: $ /16/2015 TROY ZABEL TRAVEL $85.05 Check Total: $ /18/2015 CARD SERVICES SUPPLIES - BHS CLASSROOM $ SUPPLIES - BHS MATH $ SUPPLIES - BHS SHOP $ MEALS/TRAVEL - BHS ATHLETICS $5, POSTAGE - BHS PRINCIPAL $ SUPPLIES - BHS PRINCIPAL $ TRAVEL - BHS KNOWLEDGE BOWL $ MEALS - TRANSPORTATION $ REPAIRS & MAINTENANCE - TS ($30.62) Check Total: $6, /18/2015 TRACTOR SUPPLY CREDIT PLAN REPAIRS & MAINTENANCE - GROUNDS $ Check Total: $172.61

6 /22/2015 OFFICE DEPOT CREDIT PLAN SUPPLIES - BES PRINCIPAL $ SUPPLIES - BMS PRINCIPAL $ SUPPLIES - BHS CLASSROOM $ FURNITURE $ OTHER PURCHASED SERVICES - BHS $ SUPPLIES - ADMINISTRATION $ SUPPLIES - FINANCE $ SUPPLIES - HUMAN RESOURCES $33.66 Check Total: $5, /22/2015 ALL AMERICAN SPORTS CORP EQUIPMENT $5, Check Total: $5, /22/2015 BOB'S LOCK AND KEY OTHER PURCHASED SERVICES $ Check Total: $ /22/2015 CDW GOVERNMENT, INC DISTRICT TECHNOLOGY $15, Check Total: $15, /22/2015 CENTRAL DISTRIBUTING CUSTODIAN SUPPLIES $ Check Total: $4, /22/2015 CHANTEL HOPKINS REIMBURSEMENT - MILEAGE $23.40 Check Total: $ /22/2015 CO ASSN OF SCHOOL BOARDS DUES & FEES $ Check Total: $ /22/2015 CO BUREAU OF INVESTIGATION BACKGROUND CHECKS - HR $39.50 Check Total: $ /22/2015 DGO NURSERY AND SUPPLY SUPPLIES - GROUNDS $3, Check Total: $3,124.00

7 /22/2015 DGO SCHOOL DISTRICT 9R REPAIRS & MAINTENANCE - TS $ Check Total: $ /22/2015 DURANGO HERALD ADVERTISING - HR $1, Check Total: $1, /22/2015 FASTTRACK COMMUNICATIONS INTERNET SERVICE $ Check Total: $ /22/2015 FLAGHOUSE INC SUPPLIES - BES CLASSROOM $94.13 Check Total: $ /22/2015 FORAKER LABS, LLC OTHER PURCHASED SERVICES - TECH $1, Check Total: $1, /22/2015 GRAINGER INC REPAIRS & MAINTENANCE $ Check Total: $ /22/2015 GROCERY STORE SUPPLIES - BMS CLASSROOM $ SUPPLIES - BHS CLASSROOM $ FOOD $85.31 Check Total: $ /22/2015 HEART SAFE LA PLATA SUPPLIES - HEALTH $ Check Total: $ /22/2015 IMAGENET CONSULTING LL COPY CHARGES - BES $ COPY CHARGES - BMS $ COPY CHARGES - BHS $ COPIER LEASES $2, Check Total: $3,872.55

8 /22/2015 JOHNSTONE SUPPLY OF GRAND JUNCTION REPAIRS & MAINTENANCE $57.38 Check Total: $ /22/2015 JOSTENS INC SUPPLIES - BHS $27.85 Check Total: $ /22/2015 MCGRAW HILL/SCHOOL CURRICULUM MATERIALS $ Check Total: $ /22/2015 MITEL NETSOLUTIONS DISTRICT TELEPHONE $2, Check Total: $2, /22/2015 MOBILE RADIO COMMUNICATIONS OTHER PURCHASED SERVICES $ Check Total: $ /22/2015 NEFF COMPANY SUPPLIES - ATHLETIC DIRECTOR $ Check Total: $ /22/2015 PITNEY BOWES GLOBAL OTHER PURCHASED SERVICES $ Check Total: $ /22/2015 SAN JUAN BOCS STAFF DEVELOPMENT $3, Check Total: $3, /22/2015 SEMPLE, FARRINGTON & EVERALL LEGAL SERVICES $ Check Total: $ /22/2015 SOUTHWEST APPLIANCE SUPPLIES - BHS FCS $ Check Total: $ /22/2015 SUPERIOR ALARM OTHER PURCHASED SERVICES $1, Check Total: $1,120.00

9 /22/2015 TERESA FOUTZ REIMBURSEMENT - MILEAGE $ Check Total: $ /22/2015 TEXAS INSTRUMENTS STAFF DEVELOPMENT $ Check Total: $ /22/2015 THE ACADEMY HOTEL TRAVEL - STAFF DEVELOPMENT $ Check Total: $ /22/2015 THE CONSORTIUM OTHER PURCHASED SERVICES $ Check Total: $ /22/2015 TOUCH MATH CURRICULUM MATERIALS $ Check Total: $1, /22/2015 TOWN OF BAYFIELD WATER & SEWER $3, Check Total: $3, /22/2015 VIRCO FURNITURE FURNITURE $2, Check Total: $2, /22/2015 BILL BISHOP REIMBURSEMENT - TECHNOLOGY $ Check Total: $315.00

10 /23/2015 WELLS FARGO SUPPLIES - ADMINISTRATION $ SUPPLIES - BES CLASSROOM $ TRAVEL - BES PRINCIPAL $ SUPPLIES - BMS CLASSROOM $ TRAVEL - BHS BASEBALL $ SUPPLIES - BHS PRINCIPAL $ CURRICULUM MATERIALS $ CURRICULUM MATERIALS $ SUPPLIES - BHS ATHLETICS $ TRAVEL - BHS KNOWLEDGE BOWL $1, BOARD SUPPLIES $ OTHER PURCHASED SERVICES - SUPT. $ POSTAGE - SUPERINTENDENT $ TRAVEL - SUPERINTENDENT $ SUPPLIES - SUPERINTENDENT $ DRUG TESTING - TRANSPORTATION $ OTHER PURCHASED SERVICES - TS $ STAFF DEVELOPMENT - TS $ DISTRICT TECHNOLOGY $ FOOD $ Check Total: $6, /25/2015 BASIN CO-OP (DURANGO) SUPPLIES - GROUNDS $ Check Total: $1, /25/2015 BROOKES PUBLISHING SUPPLIES - CLASSROOM $90.29 Check Total: $ /25/2015 CENTURY LINK DISTRICT TELEPHONE $2.59 Check Total: $ /25/2015 DICK BLICK COMPANY INC SUPPLIES - BMS CLASSROOM $8.46 Check Total: $8.46

11 /25/2015 EMPLOYERS UNITY LLC WORKERS COMP INS $ Check Total: $ /25/2015 NAPA AUTO PARTS DURANGO & REPAIRS & MAINTENANCE $ REPAIRS & MAINTENANCE $ REPAIRS & MAINTENANCE - GROUNDS $ REPAIRS & MAINTENANCE - TS $ Check Total: $1, /25/2015 SUPERIOR ALARM REPAIRS & MAINTENANCE $ Check Total: $ /25/2015 TROY ZABEL SUPT TRAVEL $41.40 Check Total: $ /25/2015 WALMART COMMUNITY SUPPLIES - BMS CLASSROOM $ SUPPLIES - BHS CLASSROOM $ SUPPLIES - BHS PRINCIPAL $ SUPPLIES - BOARD $51.11 Check Total: $ /30/2015 AMY LYONS REIMBURSEMENT - MILEAGE $66.24 Check Total: $ /30/2015 MISTY MATHEWS REIMBURSEMENT - HR $ Check Total: $ /30/2015 SAMMY MONTOYA REIMBURSEMENT - SUPPLIES $44.88 Check Total: $ /30/2015 3T SYSTEMS LICENSING $3, Check Total: $3,700.00

12 /30/2015 AMERIGAS-BAYFIELD CO PROPANE $90.45 Check Total: $ /30/2015 APPLE COMPUTER INC CURRICULUM MATERIALS $1, Check Total: $1, /30/2015 BAYFIELD MARSHALL'S OFFICE PROFESSIONAL SERVICES $ Check Total: $ /30/2015 CAROLINA BIOLOGICAL SUPPLY MICROSCOPE, CFL, MS $11, Check Total: $11, /30/2015 CDW GOVERNMENT, INC LICENSING $6, DISTRICTWIDE TECHNLOGY $2, Check Total: $9, /30/2015 CENTRAL DISTRIBUTING CUSTODIAN SUPPLIES $ Check Total: $ /30/2015 CITRIX SYSTEMS, INC LICENSING $5, Check Total: $5, /30/2015 DELTA EDUCATION LLC CURRICULUM MATERIALS $ Check Total: $ /30/2015 DEMCO INC SUPPKIES - BHS CLASSROOM $ Check Total: $ /30/2015 DEPARTMENT OF LABOR OTHER PURCHASED SERVICES $ Check Total: $ /30/2015 DURANGO HERALD ADVERTISING - HR $71.59 Check Total: $71.59

13 /30/2015 E-470 PUBLIC HIGHWAY OTHER PURCHASED SERVICES $6.90 Check Total: $ /30/2015 FERGUSON ENTERPRISES REPAIRS & MAINTENANCE $ Check Total: $ /30/2015 FLINN SCIENTIFIC INC SUPPLIES - BHS CLASSROOM $ Check Total: $4, /30/2015 GEMPLER'S CURRICULUM MATERIALS $ Check Total: $2, /30/2015 GOODHEART-WILLCOX CURRICULUM MATERIALS $ Check Total: $2, /30/2015 GRAINGER INC REPAIRS & MAINTENANCE $ Check Total: $ /30/2015 IMAGENET CONSULTING LL COPY CHARGES - BES $1, COPY CHARGES - BMS $ COPY CHARGES - BHS $ COPY CHARGES - ADMINISTRATION $ COPIER LEASES $2, Check Total: $4, /30/2015 JESSICA WALTER OTHER PURCHASED SERVICES $ Check Total: $ /30/2015 JOHN PATTON REIMBURSEMENT - BMS SUPPLIES $28.10 Check Total: $ /30/2015 LANA KILLOUGH PROFESSIONAL SERVICES $10.00 Check Total: $10.00

14 /30/2015 LEWIS MERCANTILE REPAIRS & MAINTENANCE $ OTHER PURCHASED SERVICES $ SUPPLIES - GROUNDS $ Check Total: $ /30/2015 MCGRAW HILL/SCHOOL SUPPLIES - BMS LIBRARY $ Check Total: $ /30/2015 MERCY REGIONAL MEDICAL CENTER SUPPLIES - BHS ATHLETICS $1, Check Total: $1, /30/2015 NASCO MODESTO CURRICULUM MATERIALS $ Check Total: $ /30/2015 PASCO SCIENTIFIC CURRICULUM MATERIALS $32, Check Total: $32, /30/2015 PEARSON INC CURRICULUM MATERIALS $2, Check Total: $2, /30/2015 SCHOOL SPECIALTY INC SUPPLIES - BES CLASSROOM $ Check Total: $ /30/2015 SOCIAL THINKING CURRICULUM MATERIALS $77.55 Check Total: $ /30/2015 SOUTHWEST AG INC OTHER PURCHASED SERVICES - GROUNDS $1.92 Check Total: $ /30/2015 SUMMIT SUPPLY CORP REPAIRS & MAINTENANCE - GROUNDS $ Check Total: $102.65

15 /30/2015 TERESA FOUTZ REIMBURSMENT - SUPPLIES $41.35 Check Total: $ /30/2015 WELLS FARGO ADVERTISING - BOARD $1, SUPPLIES - BOARD $ STAFF DEVELOPMENT $ SUPPLIES - FINANCE $36.98 Check Total: $1, /30/2015 ZONES, INC DISTRICT TECHNOLOGY $42, Check Total: $42, /30/2015 CARD SERVICES SUPPLIES - BHS CLASSROOM $ REPAIRS & MAINTENANCE - TS $ TRAVEL - TRANSPORATATION $ Check Total: $1, /30/2015 CENTRAL DISTRIBUTING SUPPLIES - CUSTODIAN $ Check Total: $1, /30/2015 DGO COCA COLA BOTTLING CO SUPPLIES - BOARD $ Check Total: $ /30/2015 DURANGO HERALD ADVERTISING - HR $ Check Total: $ /30/2015 FERGUSON ENTERPRISES REPAIRS & MAINTENANCE $89.03 Check Total: $ /30/2015 FOLLETT SCHOOL SOLUTIONS, SUPPLIES - BES LIBRARY $ Check Total: $113.65

16 /30/2015 GROCERY STORE SUPPLIES - CUSTODIAN $14.27 Check Total: $ /30/2015 IGNACIO FAMILY MEDICINE OTHER PURCHASED SERVICES - TS $ Check Total: $ /30/2015 JARCO INDUSTRIES REPAIRS & MAINTENANCE $ Check Total: $ /30/2015 KATZIN MUSIC INSTRUMENT REPAIRS - BMS BAND $ Check Total: $ /30/2015 OFFICE DEPOT CREDIT PLAN SUPPLIES - BMS PRINCIPAL $ SUPPLIES - BHS CLASSROOM $ SUPPLIES - FINANCE $ SUPPLIES - TRANSPORTATION $ SUPPLIES - HUMAN RESOURCES $72.24 Check Total: $ /30/2015 ORIENTAL TRADING COMPANY SUPPLIES - BES CLASSROOM $39.97 Check Total: $ /30/2015 PEPPER MUSIC SUPPLIES - BMS BAND $37.71 Check Total: $ /30/2015 SUPERIOR ALARM REPAIRS & MAINTENANCE $ Check Total: $620.00

Bayfield School District 10 JtR

Bayfield School District 10 JtR NCB 08/05/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $3,068.36 NCB 08/08/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS 10.600.20.2610.0621.000.0000