Bayfield School District 10 JtR

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1 NCB 08/05/2016 LPEA ELECTRICITY $3, NCB 08/08/2016 WASTE MANAGEMENT WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS NATURAL GAS $ NCB 08/12/2016 LPEA ELECTRICITY $ NCB 08/17/2016 LPEA ELECTRICITY $4, NCB 08/18/2016 AT & T MOBILITY CELL PHONE - BES PRINCIPAL $ CELL PHONE - BMS PRINCIPAL $ CELL PHONE - BHS PRINCIPAL $ CELL PHONE - CURRICULUM $ CELL PHONE - BHS ATHLETICS $ CELL PHONE - SUPERINTENDENT $ CELL PHONE - MAINTENANCE $ CELL PHONE - TRANSPORTATION $ CELL PHONE - TECHNOLOGY $ CELL PHONE - NUTRITION $52.51 Check Total: $ 1, /02/2016 BEEP TUITION - CPP $7, Check Total: $7, /02/2016 CHEYENNE MOUNTAIN HIGH SCHOOL REGISTRATION - BHS VOLLEYBALL $ Check Total: $ /02/2016 JEFF W LEHNUS REIMBURSEMENT - BHS BB $70.00 Check Total: $70.00

2 /02/2016 LEON HANHARDT REIMBURSEMENT - BHS TRAVEL $ Check Total: $ /02/2016 TOWN OF BAYFIELD WATER & SEWER $2, Check Total: $2, /02/2016 WELLS FARGO STAFF DEVELOPMENT - BES $ OTHER PURCHASED SERVICES - BES $ SUPPLIES - BES PRINCIPAL $ SUPPLIES - BMS CLASSROOM $ SUPPLIES - BHS CLASSROOM ($148.51) SUPPLIES - BHS PRINCIPAL $ CURRICULUM MATERIALS $2, CURRICULUM MATERIALS $ MEALS - ADMINISTRATION $ TRAVEL - SUPERINTENDENT $ SUPPLIES - FINANCE $1, SUPPLIES - HUMAN RESOURCES $ DISTRICT TECHNOLOGY $ TRAVEL - NUTRITION $ Check Total: $9, /10/2016 LEWIS MERCANTILE REPAIRS & MAINTENANCE $ SUPPLIES - CUSTODIAN $ OTHER PURCHASED SERVICES $ SUPPLIES - GROUNDS $ SUPPLIES - TRANSPORTATION $73.13 Check Total: $ /10/2016 WILLIAM HESFORD REIMBURSEMENT - BES $ Check Total: $120.03

3 /12/2016 ABSOLUTE RODENT CONTROL, OTHER PURCHASED SERVICES $ Check Total: $ /12/2016 ALPINE ACHIEVEMENT DISTRICT TESTING $3, Check Total: $3, /12/2016 AMERIGAS-BAYFIELD CO PROPANE - TRANSPORTATION $ Check Total: $ /12/2016 APPLE INC CURRICULUM MATERIALS $4, Check Total: $4, /12/2016 B & H PHOTO VIDEO CURRICULUM MATERIALS $ Check Total: $ /12/2016 BAYFIELD AUTO CARE REPAIRS & MAINTENANCE $ Check Total: $ /12/2016 BEEP TUITION - CPP $7, Check Total: $7, /12/2016 BRADY INDUSTRIES LLC SUPPLIES - CUSTODIAN $ Check Total: $ /12/2016 C V TOOL & SUPPLY LLC SUPPLIES - TRANSPORTATION $ Check Total: $ /12/2016 CABELA'S CURRICULUM MATERIALS $ Check Total: $ /12/2016 CASCIO MUSIC COMPANY CURRICULUM MATERIALS $11, Check Total: $11,015.30

4 /12/2016 CCOM DURANGO OTHER PURCHASED SERVICES - TS $ Check Total: $ /12/2016 CDC JANITORIAL SUPPLIES - CUSTODIAN $1, Check Total: $1, /12/2016 CENTRAL RESTAURANT SUPPLIES - BHS FCS $1, Check Total: $1, /12/2016 CHAMBERLIN ARCHITECTS BOARD CONSULTANT $4, Check Total: $4, /12/2016 CHRISTY LANE ENTERPRISES CURRICULUM MATERIALS $1, Check Total: $1, /12/2016 CLM GROUP, INC (THE) OTHER PURCHASED SERVICES $ Check Total: $ /12/2016 CO ASSN OF SCHOOL BOARDS MEMBERSHIP - BOARD $8, Check Total: $8, /12/2016 CO BUREAU OF INVESTIGATION BACKGROUND CHECKS - HR $39.50 Check Total: $ /12/2016 CO RURAL SCHOOLS CAUCUS DUES & FEES - BOARD $1, Check Total: $1, /12/2016 CSDSIP LIABILITY INSURANCE $75, Check Total: $75, /12/2016 COLORADO WEST EQUIPMENT SCHOOL BUS $69, Check Total: $69,000.00

5 /12/2016 COOK CONSULTING, INC OTHER PURCHASED SERVICES - TS $2, Check Total: $2, /12/2016 CRESCENT CONSTRUCTION OTHER PURCHASED SERVICES $1, REPAIRS - GROUNDS $ Check Total: $1, /12/2016 CROSSFIRE, LLC REPAIRS & MAINTENANCE $7, Check Total: $7, /12/2016 DGO SCHOOL DISTRICT 9R REIMBURSEMENT - DENTENTION CTR. $4, Check Total: $4, /12/2016 DREAMBOX LEARNING CURRICULUM MATERIALS $2, Check Total: $2, /12/2016 DURANGO HERALD ADVERTISING - HR $ Check Total: $ /12/2016 EMERALD DATASOLUTIONS PROFESSIONAL SERVICES - BOARD $3, Check Total: $3, /12/2016 EMPLOYERS UNITY LLC OTHER PURCHASED SERVICES $ Check Total: $ /12/2016 EPS/LITERARY & INTERVENTION SUPPLIES - BES CLASSROOM $ Check Total: $ /12/2016 ETECHCO, INC OTHER PURCHASED SERVICES - TECH $1, Check Total: $1, /12/2016 FASTTRACK COMMUNICATIONS INTERNET SERVICE $2, Check Total: $2,640.00

6 /12/2016 FERGUSON ENTERPRISES REPAIRS & MAINTENANCE $ Check Total: $ /12/2016 FOUR CORNERS WELDING & GAS REPAIRS & MAINTENANCE $91.00 Check Total: $ /12/2016 FOUR STATES TIRE TIRES $2, Check Total: $2, /12/2016 GLIDE BIKES, INC CURRICULUM MATERIALS $ Check Total: $ /12/2016 GOPHER PERFORMANCE CURRICULUM MATERIALS $10, Check Total: $10, /12/2016 GOV CONNECTION DISTRICT TECHNOLOGY $3, EQUIPMENT - BMS $5, Check Total: $8, /12/2016 GRAINGER INC REPAIRS & MAINTENANCE $ Check Total: $ /12/2016 GRAND JUNCTION PIPE REPAIRS & MAINTENANCE $ Check Total: $ /12/2016 GREAT EXTENSIONS CURRICULUM MATERIALS $88.00 Check Total: $ /12/2016 HARDWARE DISCOUNTERS INC REPAIRS & MAINTENANCE $1, Check Total: $1,140.55

7 /12/2016 HEUTINK USA CURRICULUM MATERIALS $76.50 Check Total: $ /12/2016 IMAGENET CONSULTING LL COPIES - BES $ COPIES - BMS $ COPIES - BHS $ COPIES - ADMINISTRATION $ COPIER LEASES $1, Check Total: $2, /12/2016 J.W. PEPPER & SON, INC CURRICULUM MATERIALS $1, Check Total: $1, /12/2016 JOE STRIKER CURRICULUM MATERIALS $ Check Total: $ /12/2016 JOHNSTONE SUPPLY REPAIRS & MAINTENANCE $75.67 Check Total: $ /12/2016 KIDS DISCOVER SUPPLIES - BES CLASSROOM $ Check Total: $ /12/2016 MCCANDLESS INT'L TRUCKS REPAIRS & MAINTENANCE - TS $1, Check Total: $1, /12/2016 MCGRAW-HILL CURRICULUM MATERIALS $7, Check Total: $7, /12/2016 MOBILE RADIO COMMUNICATIONS OTHER PURCHASED SERVICES $ Check Total: $ /12/2016 MONTESSORI OUTLET.COM CURRICULUM MATERIALS $ Check Total: $276.36

8 /12/2016 MONTESSORI SERVICES CURRICULUM MATERIALS $ Check Total: $ /12/2016 MOREHART CHEVROLET REPAIRS & MAINTENANCE - TS $ Check Total: $ /12/2016 NASCO MODESTO SUPPLIES - BHS AG $ Check Total: $ /12/2016 NASSP REGISTRATION - BHS NHS $ Check Total: $ /12/2016 ORIENTAL TRADING COMPANY SUPPLIES - BES CLASSROOM $37.95 Check Total: $ /12/2016 PITNEY BOWES OTHER PURCHASED SERVICES $ Check Total: $ /12/2016 PYGRAPHICS, INC CURRICULUM MATERIALS $ Check Total: $ /12/2016 REALITYWORKS CURRICULUM MATERIALS $2, Check Total: $2, /12/2016 REALLY GOOD STUFF SUPPLIES - BES CLASSROOM $ Check Total: $ /12/2016 RIDDELL ALL AMERICAN SUPPLIES - BHS FOOTBALL $18.95 Check Total: $ /12/2016 SCHOOL SPECIALTY INC SUPPLIES - BES CLASSROOM $1, Check Total: $1,227.77

9 /12/2016 SEMPLE, FARRINGTON & EVERALL LEGAL SERVICES $ Check Total: $ /12/2016 SOUTHWEST AG INC SUPPLIES - GROUNDS $ Check Total: $ /12/2016 STONEWARE, INC DISTRICTWIDE TECHNOLOGY $ Check Total: $ /12/2016 SUMMIT SUPPLY CORP REPAIRS & MAINTENANCE - GROUNDS $1, Check Total: $1, /12/2016 SUPERIOR ALARM REPAIRS & MAINTENANCE $2, Check Total: $2, /12/2016 THUMPER N' CO. RACING & REPAIR REPAIRS & MAINTENANCE - TS $ Check Total: $ /12/2016 THYSSENKRUPP ELEVATOR MAINTENANCE - ELEVATOR $1, Check Total: $1, /12/2016 TOTAL FITNESS EQUIPMENT CURRICULUM MATERIALS $1, Check Total: $1, /12/2016 TOWN OF BAYFIELD WATER & SEWER $2, Check Total: $2, /12/2016 TREND ENTERPRISES SUPPLIES - BES CLASSROOM $47.65 Check Total: $ /12/2016 TYLER TECHNOLOGIES INC LICENSING $1, Check Total: $1,102.50

10 /12/2016 UNIVERSAL ATHLETIC SERVICE SUPPLIES - BHS ATHLETICS $9, Check Total: $9, /12/2016 UPPER PINE RIVER FIRE DEPT STAFF DEVELOPMENT $90.00 Check Total: $ /12/2016 WASTE MANAGEMENT WASTE REMOVAL $12.64 Check Total: $ /12/2016 WEX BANK FUEL $3, Check Total: $3, /12/2016 WOODWIND AND BRASSWIND CURRICULUM MATERIALS $2, Check Total: $2, /12/2016 ZEE MEDICAL SERVICE CO OTHER PURCHASED SERVICES $ Check Total: $ /12/2016 ZIRCON CONTAINER COMPANY OTHER PURCHASED SERVICES - TS $ Check Total: $ /12/2016 ZWISLER BROTHERS INC PROFESSIONAL SERVICES $2, Check Total: $2, /15/2016 PITNEY BOWES PURCHASE POSTAGE - ADMINISTRATION $2, Check Total: $2,020.81

11 /15/2016 CARD SERVICES SUPPLIES - BHS CLASSROOM $ MEALS & TRAVEL - BHS CTE $ MEALS & TRAVEL - BHS PRINCIPAL $ MEALS - ACTIVITY DRIVER $ REPAIRS & MAINTENANCE - TS $ Check Total: $4, /16/2016 CRESCENT CONSTRUCTION REPAIRS & MAINTENANCE $2, Check Total: $2, /22/2016 BREAD EMPLOYEE RECOGNITION $60.73 Check Total: $ /22/2016 OFFICE DEPOT CREDIT PLAN SUPPLIES - BHS CLASSROOM $ SUPPLIES - ADMINISTRATION $2, SUPPLIES - FINANCE $ SUPPLIES - TRANSPORTATION $ SUPPLIES - NUTRITION $ Check Total: $3, /24/2016 SCHOOLOGY, INC CURRICULUM MATERIALS $4, Check Total: $4, /25/2016 QUALITY INN TRAVEL - BHS VOLLEYBALL $ Check Total: $623.00

12 /26/2016 WELLS FARGO STAFF DEVELOPMENT - BES $ SUPPLIES - BES CLASSROOM $ STAFF DEVELOPMENT - BES PRINCIPAL $ SUPPLIES - BES PRINCIPAL $ SUPPLIES - BMS CLASSROOM $ MEALS & TRAVEL - BMS PRINCIPAL $ SUPPLIES - BHS CLASSROOM $ DUES & FEES - BHS PRINCIPAL $ MEALS & TRAVEL - BHS PRINCIPAL $ SUPPLIES - BHS PRINCIPAL $ STAFF DEVELOPMENT $3, STAFF DEVELOPMENT $ CURRICULUM MATERIALS $ MEALS & TRAVEL - BHS ATHLETICS $ SUPPLIES - ADMINISTRATION $ DUES & FEES - SUPERINTENDENT $ POSTAGE - SUPERINTENDENT $ MEALS & TRAVEL - SUPERINTENDENT $ DUES & FEES - SUPERINTENDENT $ SUPPLIES - FINANCE $ REPAIRS & MAINTENANCE $ OTHER PURCHASED SERVICES - TS $ SUPPLIES - HUMAN RESOURCES $ SUPPLIES - TECHNOLOGY $ SUPPLIES - NUTRITION $ FOOD $ OTHER PURCHASED SERVICES $ TRAVEL - NUTRITION $ SUPPLIES - NUTRITION $ Check Total: $14,055.66

13 /26/2016 SAM'S CLUB SUPPLIES - BHS CLASSROOM $ Check Total: $ /26/2016 SAMS CLUB DIRECT SUPPLIES - NUTRITION $1, Check Total: $1, /26/2016 SOUTHWEST APPLIANCE CURRICULUM MATERIALS $2, Check Total: $2, /26/2016 CENTRAL RESTAURANT EQUIPMENT $4, Check Total: $4, /29/2016 AGILE SPORTS TECHNOLOGIES SUPPLIES - BHS ATHLETICS $ Check Total: $ /29/2016 BOB'S LOCK AND KEY OTHER PURCHASED SERVICES $ Check Total: $ /29/2016 CENTRAL HIGH SCHOOL BAND REGISTRATION - BHS BAND $ Check Total: $ /29/2016 CENTURY LINK TELEPHONE SERVICE $ Check Total: $ /29/2016 CHSAA DUES & FEES - BHS ATHLETICS $3, Check Total: $3, /29/2016 CO ASSN OF SCHOOL BOARDS PROFESSIONAL SERVICES - BOARD $1, Check Total: $1, /29/2016 CO BANDMASTERS REGISTRATION - BHS BAND $ Check Total: $300.00

14 /29/2016 DIANE SALLINGER REIMBURSEMENT - BES $55.16 Check Total: $ /29/2016 FRONTLINE TECHNOLOGIES OTHER PURCHASES SERVICES - HR $4, Check Total: $4, /29/2016 GLENN TINNIN OTHER PURCHASES SERVICES - HR $ Check Total: $ /29/2016 GROCERY STORE SUPPLIES - ADMINISTRATION $26.61 Check Total: $ /29/2016 HILLYARD SUPPLIES - CUSTODIAN $ Check Total: $ /29/2016 IMAGENET CONSULTING LL COPIES - ADMINISTRATION $ COPIER LEASES $1, Check Total: $2, /29/2016 INTEGRATED WALLWORKS, LLC REPAIRS & MAINTENANCE $13, Check Total: $13, /29/2016 INTERMOUNTAIN LEAGUE DUES & FEES - BHS ATHLETICS $ Check Total: $ /29/2016 JAN ALDERTON REIMBURSEMENT - TRAVEL $65.80 Check Total: $ /29/2016 LEWIS PALMER HIGH SCHOOL REGISTRATION - BHS VOLLEYBALL $ Check Total: $ /29/2016 QUALITY INN TRAVEL - BHS VOLLEYBALL $ Check Total: $879.92

15 /29/2016 SCHOOL DATEBOOK SUPPLIES - BES CLASSROOM $ Check Total: $ /29/2016 SCHOOL SPECIALTY INC SUPPLIES - BES CLASSROOM $ Check Total: $ /29/2016 SEMPLE, FARRINGTON & EVERALL LEGAL SERVICES $ Check Total: $ /29/2016 SOUTHWEST AG INC REPAIRS & MAINTENANCE - GROUNDS $69.62 Check Total: $ /29/2016 TOD LOKEY REIMBURSEMENT - BMS TRAVEL $ Check Total: $ /29/2016 WALMART COMMUNITY SUPPLIES - BES CLASSROOM $ SUPPLIES - BES PRINCIPAL $ SUPPLIES - BMS CLASSROOM $ SUPPLIES - BMS LIBRARY $ MEALS - BHS $ SUPPLIES - BHS CLASSROOM $ Check Total: $1,261.32

Bayfield School District 10 JtR

Bayfield School District 10 JtR NCB 06/05/2015 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $7,368.80 NCB 06/12/2015 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $880.08 NCB 06/12/2015 SOURCE GAS 10.600.20.2610.0621.000.0000