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 NATURAL GAS $853.03 NCB 08/12/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $284.17 NCB 08/17/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $4,729.97 NCB 08/18/2016 AT & T MOBILITY 10.100.20.2400.0500.000.0000 CELL PHONE - BES PRINCIPAL $263.52 10.200.20.2400.0600.000.0000 CELL PHONE - BMS PRINCIPAL $52.51 10.300.20.2400.0600.000.0000 CELL PHONE - BHS PRINCIPAL $61.51 10.600.20.2212.0500.000.0000 CELL PHONE - CURRICULUM $52.51 10.600.20.2234.0600.000.0000 CELL PHONE - BHS ATHLETICS $52.51 10.600.20.2321.0320.000.0000 CELL PHONE - SUPERINTENDENT $52.51 10.600.20.2610.0530.000.0000 CELL PHONE - MAINTENANCE $421.34 10.600.20.2720.0500.000.0000 CELL PHONE - TRANSPORTATION $160.53 10.600.20.2840.0500.000.0000 CELL PHONE - TECHNOLOGY $52.51 51.600.30.3100.0500.000.0000 CELL PHONE - NUTRITION $52.51 Check Total: $ 1,221.96 68829 08/02/2016 BEEP 19.105.10.0010.0561.000.0000 TUITION - CPP $7,661.70 Check Total: $7,661.70 68830 08/02/2016 CHEYENNE MOUNTAIN HIGH SCHOOL 10.300.14.1878.0600.000.0000 REGISTRATION - BHS VOLLEYBALL $300.00 Check Total: $300.00 68831 08/02/2016 JEFF W LEHNUS 10.300.14.1845.0600.000.0000 REIMBURSEMENT - BHS BB $70.00 Check Total: $70.00

68832 08/02/2016 LEON HANHARDT 10.300.20.2400.0580.000.0000 REIMBURSEMENT - BHS TRAVEL $605.70 Check Total: $605.70 68833 08/02/2016 TOWN OF BAYFIELD 10.600.20.2610.0411.000.0000 WATER & SEWER $2,670.90 Check Total: $2,670.90 68834 08/02/2016 WELLS FARGO 10.100.10.0010.0320.000.0000 STAFF DEVELOPMENT - BES $1720.81 10.100.20.2400.0500.000.0000 OTHER PURCHASED SERVICES - BES $26.00 10.100.20.2400.0600.000.0000 SUPPLIES - BES PRINCIPAL $103.00 10.200.10.0020.0600.000.0000 SUPPLIES - BMS CLASSROOM $84.87 10.300.10.0700.0600.000.3120 SUPPLIES - BHS CLASSROOM ($148.51) 10.300.20.2400.0600.000.0000 SUPPLIES - BHS PRINCIPAL $22.17 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $2,722.97 10.600.20.2212.0641.000.0000 CURRICULUM MATERIALS $973.31 10.600.20.2300.0300.000.0000 MEALS - ADMINISTRATION $953.33 10.600.20.2321.0580.000.0000 TRAVEL - SUPERINTENDENT $42.54 10.600.20.2500.0600.000.0000 SUPPLIES - FINANCE $1,045.00 10.600.20.2830.0600.000.0000 SUPPLIES - HUMAN RESOURCES $1743.60 10.600.20.2840.0734.000.0000 DISTRICT TECHNOLOGY $398.26 51.600.30.3100.0580.000.0000 TRAVEL - NUTRITION $140.53 Check Total: $9,827.88 68835 08/10/2016 LEWIS MERCANTILE 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $340.62 10.600.20.2620.0600.000.0000 SUPPLIES - CUSTODIAN $97.23 10.600.20.2630.0500.000.0000 OTHER PURCHASED SERVICES $213.51 10.600.20.2630.0600.000.0000 SUPPLIES - GROUNDS $198.53 10.600.20.2720.0610.000.0000 SUPPLIES - TRANSPORTATION $73.13 Check Total: $923.02 68836 08/10/2016 WILLIAM HESFORD 10.100.10.0010.0320.000.0000 REIMBURSEMENT - BES $120.03 Check Total: $120.03

68837 08/12/2016 ABSOLUTE RODENT CONTROL, 10.600.20.2630.0500.000.0000 OTHER PURCHASED SERVICES $675.00 Check Total: $675.00 68838 08/12/2016 ALPINE ACHIEVEMENT 10.600.20.2219.0300.000.0000 DISTRICT TESTING $3,229.10 Check Total: $3,229.10 68839 08/12/2016 AMERIGAS-BAYFIELD CO 10.600.20.2720.0626.000.0000 PROPANE - TRANSPORTATION $230.18 Check Total: $230.18 68840 08/12/2016 APPLE INC. 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $4,740.00 Check Total: $4,740.00 68841 08/12/2016 B & H PHOTO VIDEO 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $555.99 Check Total: $555.99 68842 08/12/2016 BAYFIELD AUTO CARE 10.600.20.2610.0435.000.0000 REPAIRS & MAINTENANCE $275.00 Check Total: $275.00 68843 08/12/2016 BEEP 19.000.00.0000.7423.000.0000 TUITION - CPP $7,542.50 Check Total: $7,542.50 68844 08/12/2016 BRADY INDUSTRIES LLC 10.600.20.2620.0600.000.0000 SUPPLIES - CUSTODIAN $249.75 Check Total: $249.75 68845 08/12/2016 C V TOOL & SUPPLY LLC 10.600.20.2720.0613.000.0000 SUPPLIES - TRANSPORTATION $773.32 Check Total: $773.32 68846 08/12/2016 CABELA'S 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $979.83 Check Total: $979.83 68847 08/12/2016 CASCIO MUSIC COMPANY 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $11,015.30 Check Total: $11,015.30

68848 08/12/2016 CCOM DURANGO 10.600.20.2720.0500.000.0000 OTHER PURCHASED SERVICES - TS $200.00 Check Total: $200.00 68849 08/12/2016 CDC JANITORIAL 10.600.20.2620.0600.000.0000 SUPPLIES - CUSTODIAN $1,248.66 Check Total: $1,248.66 68850 08/12/2016 CENTRAL RESTAURANT 10.600.20.2212.0300.000.3121 SUPPLIES - BHS FCS $1,252.84 Check Total: $1,252.84 68851 08/12/2016 CHAMBERLIN ARCHITECTS 10.000.00.0000.7423.000.0000 BOARD CONSULTANT $4,734.30 Check Total: $4,734.30 68852 08/12/2016 CHRISTY LANE ENTERPRISES 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $1,524.70 Check Total: $1,524.70 68853 08/12/2016 CLM GROUP, INC (THE) 51.600.30.3100.0730.000.0000 OTHER PURCHASED SERVICES $657.50 Check Total: $657.50 68854 08/12/2016 CO ASSN OF SCHOOL BOARDS 10.600.20.2300.0810.000.0000 MEMBERSHIP - BOARD $8,354.00 Check Total: $8,354.00 68855 08/12/2016 CO BUREAU OF INVESTIGATION 10.600.20.2830.0501.000.0000 BACKGROUND CHECKS - HR $39.50 Check Total: $39.50 68856 08/12/2016 CO RURAL SCHOOLS CAUCUS 10.600.20.2300.0334.000.0000 DUES & FEES - BOARD $1,375.00 Check Total: $1,375.00 68857 08/12/2016 CSDSIP 18.800.50.2850.0527.000.0000 LIABILITY INSURANCE $75,433.00 Check Total: $75,433.00 68858 08/12/2016 COLORADO WEST EQUIPMENT 21.600.27.2720.0732.000.0000 SCHOOL BUS $69,000.00 Check Total: $69,000.00

68859 08/12/2016 COOK CONSULTING, INC 10.600.20.2720.0500.000.0000 OTHER PURCHASED SERVICES - TS $2,820.00 Check Total: $2,820.00 68860 08/12/2016 CRESCENT CONSTRUCTION 10.600.20.2610.0500.000.0000 OTHER PURCHASED SERVICES $1,609.10 10.600.20.2630.0430.000.0000 REPAIRS - GROUNDS $135.00 Check Total: $1,744.10 68861 08/12/2016 CROSSFIRE, LLC 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $7,300.56 Check Total: $7,300.56 68863 08/12/2016 DGO SCHOOL DISTRICT 9R 10.000.00.0000.7423.000.0000 REIMBURSEMENT - DENTENTION CTR. $4,227.23 Check Total: $4,227.23 68864 08/12/2016 DREAMBOX LEARNING 10.600.20.2212.0641.000.0000 CURRICULUM MATERIALS $2,700.00 Check Total: $2,700.00 68865 08/12/2016 DURANGO HERALD 10.600.20.2830.0540.000.0000 ADVERTISING - HR $784.23 Check Total: $784.23 68866 08/12/2016 EMERALD DATASOLUTIONS 10.600.20.2300.0339.000.0000 PROFESSIONAL SERVICES - BOARD $3,000.00 Check Total: $3,000.00 68867 08/12/2016 EMPLOYERS UNITY LLC 18.800.50.2850.0525.000.0000 OTHER PURCHASED SERVICES $345.75 Check Total: $345.75 68868 08/12/2016 EPS/LITERARY & INTERVENTION 10.100.10.0010.0607.000.0000 SUPPLIES - BES CLASSROOM $211.20 Check Total: $211.20 68869 08/12/2016 ETECHCO, INC. 10.600.20.2840.0500.000.0000 OTHER PURCHASED SERVICES - TECH $1,000.00 Check Total: $1,000.00 68870 08/12/2016 FASTTRACK COMMUNICATIONS 10.600.20.2840.0534.000.0000 INTERNET SERVICE $2,640.00 Check Total: $2,640.00

68871 08/12/2016 FERGUSON ENTERPRISES 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $135.42 Check Total: $135.42 68872 08/12/2016 FOUR CORNERS WELDING & GAS 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $91.00 Check Total: $91.00 68873 08/12/2016 FOUR STATES TIRE 10.600.20.2720.0611.000.0000 TIRES $2,345.28 Check Total: $2,345.28 68874 08/12/2016 GLIDE BIKES, INC 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $159.98 Check Total: $159.98 68875 08/12/2016 GOPHER PERFORMANCE 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $10,443.82 Check Total: $10,443.82 68876 08/12/2016 GOV CONNECTION 10.600.28.2845.0734.000.0000 DISTRICT TECHNOLOGY $3,549.60 10.200.10.0020.0738.000.0000 EQUIPMENT - BMS $5,432.00 Check Total: $8,981.60 68877 08/12/2016 GRAINGER INC 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $428.50 Check Total: $428.50 68878 08/12/2016 GRAND JUNCTION PIPE 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $323.20 Check Total: $323.20 68879 08/12/2016 GREAT EXTENSIONS 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $88.00 Check Total: $88.00 68880 08/12/2016 HARDWARE DISCOUNTERS INC 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $1,140.55 Check Total: $1,140.55

68881 08/12/2016 HEUTINK USA 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $76.50 Check Total: $76.50 68882 08/12/2016 IMAGENET CONSULTING LL 10.100.20.2400.0550.000.0000 COPIES - BES $35.39 10.200.20.2400.0550.000.0000 COPIES - BMS $2.65 10.300.10.0030.0550.000.0000 COPIES - BHS $17.72 10.600.20.2300.0550.000.0000 COPIES - ADMINISTRATION $143.46 21.800.20.2390.0442.000.0000 COPIER LEASES $1,983.47 Check Total: $2,182.69 68883 08/12/2016 J.W. PEPPER & SON, INC. 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $1,862.78 Check Total: $1,862.78 68884 08/12/2016 JOE STRIKER 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $210.00 Check Total: $210.00 68885 08/12/2016 JOHNSTONE SUPPLY 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $75.67 Check Total: $75.67 68886 08/12/2016 KIDS DISCOVER 10.100.10.0010.0603.000.0000 SUPPLIES - BES CLASSROOM $263.34 Check Total: $263.34 68887 08/12/2016 MCCANDLESS INT'L TRUCKS 10.600.20.2720.0430.000.0000 REPAIRS & MAINTENANCE - TS $1,311.15 Check Total: $1,311.15 68888 08/12/2016 MCGRAW-HILL 10.600.20.2212.0641.000.0000 CURRICULUM MATERIALS $7,515.00 Check Total: $7,515.00 68889 08/12/2016 MOBILE RADIO COMMUNICATIONS 10.600.20.2610.0500.000.0000 OTHER PURCHASED SERVICES $300.00 Check Total: $300.00 68890 08/12/2016 MONTESSORI OUTLET.COM 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $276.36 Check Total: $276.36

68891 08/12/2016 MONTESSORI SERVICES 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $192.02 Check Total: $192.02 68892 08/12/2016 MOREHART CHEVROLET 10.600.20.2720.0430.000.0000 REPAIRS & MAINTENANCE - TS $803.95 Check Total: $803.95 68893 08/12/2016 NASCO MODESTO 10.300.13.0100.0600.000.3120 SUPPLIES - BHS AG $749.73 Check Total: $749.73 68894 08/12/2016 NASSP 10.300.10.0030.0503.000.0000 REGISTRATION - BHS NHS $385.00 Check Total: $385.00 68895 08/12/2016 ORIENTAL TRADING COMPANY 10.100.10.0010.0607.000.0000 SUPPLIES - BES CLASSROOM $37.95 Check Total: $37.95 68896 08/12/2016 PITNEY BOWES 10.600.20.2500.0500.000.0000 OTHER PURCHASED SERVICES $780.00 Check Total: $780.00 68897 08/12/2016 PYGRAPHICS, INC 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $279.00 Check Total: $279.00 68898 08/12/2016 REALITYWORKS 10.600.20.2212.0300.000.3121 CURRICULUM MATERIALS $2,256.60 Check Total: $2,256.60 68899 08/12/2016 REALLY GOOD STUFF 10.100.10.0010.0607.000.0000 SUPPLIES - BES CLASSROOM $218.89 Check Total: $218.89 68900 08/12/2016 RIDDELL ALL AMERICAN 10.300.14.1850.0600.000.0000 SUPPLIES - BHS FOOTBALL $18.95 Check Total: $18.95 68901 08/12/2016 SCHOOL SPECIALTY INC 10.100.10.0010.0609.000.0000 SUPPLIES - BES CLASSROOM $1,227.77 Check Total: $1,227.77

68902 08/12/2016 SEMPLE, FARRINGTON & EVERALL 10.600.20.2300.0331.000.0000 LEGAL SERVICES $234.00 Check Total: $234.00 68903 08/12/2016 SOUTHWEST AG INC 10.600.20.2630.0600.000.0000 SUPPLIES - GROUNDS $121.12 Check Total: $121.12 68904 08/12/2016 STONEWARE, INC. 10.600.20.2840.0734.000.0000 DISTRICTWIDE TECHNOLOGY $292.00 Check Total: $292.00 68905 08/12/2016 SUMMIT SUPPLY CORP 10.600.20.2630.0430.000.0000 REPAIRS & MAINTENANCE - GROUNDS $1,292.70 Check Total: $1,292.70 68906 08/12/2016 SUPERIOR ALARM 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $2,530.00 Check Total: $2,530.00 68907 08/12/2016 THUMPER N' CO. RACING & REPAIR 10.600.20.2720.0430.000.0000 REPAIRS & MAINTENANCE - TS $255.00 Check Total: $255.00 68908 08/12/2016 THYSSENKRUPP ELEVATOR 10.600.20.2610.0436.000.0000 MAINTENANCE - ELEVATOR $1,439.42 Check Total: $1,439.42 68909 08/12/2016 TOTAL FITNESS EQUIPMENT 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $1,911.00 Check Total: $1,911.00 68910 08/12/2016 TOWN OF BAYFIELD 10.600.20.2610.0411.000.0000 WATER & SEWER $2,623.16 Check Total: $2,623.16 68911 08/12/2016 TREND ENTERPRISES 10.100.10.0010.0608.000.0000 SUPPLIES - BES CLASSROOM $47.65 Check Total: $47.65 68912 08/12/2016 TYLER TECHNOLOGIES INC 10.600.20.2840.0810.000.0000 LICENSING $1,102.50 Check Total: $1,102.50

68913 08/12/2016 UNIVERSAL ATHLETIC SERVICE 10.300.14.1800.0610.000.0000 SUPPLIES - BHS ATHLETICS $9,333.00 Check Total: $9,333.00 68914 08/12/2016 UPPER PINE RIVER FIRE DEPT. 10.600.20.2212.0501.000.0000 STAFF DEVELOPMENT $90.00 Check Total: $90.00 68915 08/12/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 Check Total: $12.64 68916 08/12/2016 WEX BANK 10.600.20.2720.0626.000.0000 FUEL $3,951.23 Check Total: $3,951.23 68917 08/12/2016 WOODWIND AND BRASSWIND 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $2,995.75 Check Total: $2,995.75 68918 08/12/2016 ZEE MEDICAL SERVICE CO 10.600.20.2610.0500.000.0000 OTHER PURCHASED SERVICES $199.70 Check Total: $199.70 68919 08/12/2016 ZIRCON CONTAINER COMPANY 10.600.20.2720.0500.000.0000 OTHER PURCHASED SERVICES - TS $140.00 Check Total: $140.00 68920 08/12/2016 ZWISLER BROTHERS INC 10.000.00.0000.7423.000.0000 PROFESSIONAL SERVICES $2,326.25 Check Total: $2,326.25 68921 08/15/2016 PITNEY BOWES PURCHASE 10.600.20.2321.0533.000.0000 POSTAGE - ADMINISTRATION $2,020.81 Check Total: $2,020.81

68922 08/15/2016 CARD SERVICES 10.300.10.0030.0600.000.0000 SUPPLIES - BHS CLASSROOM $54.95 10.300.13.0300.0600.000.3120 MEALS & TRAVEL - BHS CTE $1395.92 10.300.20.2400.0580.000.0000 MEALS & TRAVEL - BHS PRINCIPAL $1151.36 10.600.20.2720.0150.602.0000 MEALS - ACTIVITY DRIVER $230.35 10.600.20.2720.0430.000.0000 REPAIRS & MAINTENANCE - TS $365.38 Check Total: $4,009.46 68923 08/16/2016 CRESCENT CONSTRUCTION 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $2,923.16 Check Total: $2,923.16 68924 08/22/2016 BREAD 10.600.20.2300.0306.000.0000 EMPLOYEE RECOGNITION $60.73 Check Total: $60.73 68925 08/22/2016 OFFICE DEPOT CREDIT PLAN 10.300.10.0030.0600.000.0000 SUPPLIES - BHS CLASSROOM $171.03 10.600.20.2300.0300.000.0000 SUPPLIES - ADMINISTRATION $2,093.88 10.600.20.2500.0600.000.0000 SUPPLIES - FINANCE $264.48 10.600.20.2710.0600.000.0000 SUPPLIES - TRANSPORTATION $302.66 51.600.30.3100.0600.000.0000 SUPPLIES - NUTRITION $270.52 Check Total: $3,102.57 68926 08/24/2016 SCHOOLOGY, INC. 10.000.00.0000.7423.000.0000 CURRICULUM MATERIALS $4,500.00 Check Total: $4,500.00 68927 08/25/2016 QUALITY INN 10.300.14.1878.0600.000.0000 TRAVEL - BHS VOLLEYBALL $623.00 Check Total: $623.00

68928 08/26/2016 WELLS FARGO 10.100.10.0010.0320.000.0000 STAFF DEVELOPMENT - BES $587.36 10.100.10.0010.0603.000.0000 SUPPLIES - BES CLASSROOM $1247.86 10.100.20.2400.0320.000.0000 STAFF DEVELOPMENT - BES PRINCIPAL $35.75 10.100.20.2400.0600.000.0000 SUPPLIES - BES PRINCIPAL $133.53 10.200.10.0020.0600.000.0000 SUPPLIES - BMS CLASSROOM $179.62 10.200.20.2400.0320.000.0000 MEALS & TRAVEL - BMS PRINCIPAL $443.80 10.300.13.0900.0730.000.3120 SUPPLIES - BHS CLASSROOM $280.66 10.300.20.2400.0320.000.0000 DUES & FEES - BHS PRINCIPAL $600.00 10.300.20.2400.0580.000.0000 MEALS & TRAVEL - BHS PRINCIPAL $580.34 10.300.20.2400.0600.000.0000 SUPPLIES - BHS PRINCIPAL $183.36 10.600.00.2212.0501.000.4365 STAFF DEVELOPMENT $3,561.36 10.600.20.2212.0501.000.0000 STAFF DEVELOPMENT $299.98 10.600.20.2212.0640.000.0000 CURRICULUM MATERIALS $31.59 10.600.20.2234.0580.000.0000 MEALS & TRAVEL - BHS ATHLETICS $85.21 10.600.20.2300.0300.000.0000 SUPPLIES - ADMINISTRATION $1326.81 10.600.20.2321.0320.000.0000 DUES & FEES - SUPERINTENDENT $313.87 10.600.20.2321.0533.000.0000 POSTAGE - SUPERINTENDENT $27.80 10.600.20.2321.0580.000.0000 MEALS & TRAVEL - SUPERINTENDENT $21.02 10.600.20.2321.0810.000.0000 DUES & FEES - SUPERINTENDENT $3.00 10.600.20.2500.0600.000.0000 SUPPLIES - FINANCE $315.76 10.600.20.2610.0430.000.0000 REPAIRS & MAINTENANCE $88.21 10.600.20.2720.0500.000.0000 OTHER PURCHASED SERVICES - TS $355.85 10.600.20.2830.0600.000.0000 SUPPLIES - HUMAN RESOURCES $646.68 10.600.20.2840.0600.000.0000 SUPPLIES - TECHNOLOGY $433.63 51.000.00.0000.1990.000.0000 SUPPLIES - NUTRITION $452.54 51.300.30.3100.0630.000.0000 FOOD $240.30 51.600.30.3100.0500.000.0000 OTHER PURCHASED SERVICES $99.94 51.600.30.3100.0580.000.0000 TRAVEL - NUTRITION $40.09 51.600.30.3100.0610.000.0000 SUPPLIES - NUTRITION $1099.34 Check Total: $14,055.66

68929 08/26/2016 SAM'S CLUB 10.300.10.0030.0600.000.0000 SUPPLIES - BHS CLASSROOM $408.57 Check Total: $408.57 68930 08/26/2016 SAMS CLUB DIRECT 51.600.30.3100.0610.000.0000 SUPPLIES - NUTRITION $1,200.63 Check Total: $1,200.63 68932 08/26/2016 SOUTHWEST APPLIANCE 10.600.20.2212.0300.000.3121 CURRICULUM MATERIALS $2,299.70 Check Total: $2,299.70 68933 08/26/2016 CENTRAL RESTAURANT 10.600.20.2212.0300.000.3121 EQUIPMENT $4,464.10 Check Total: $4,464.10 68934 08/29/2016 AGILE SPORTS TECHNOLOGIES 10.300.14.1800.0600.000.0000 SUPPLIES - BHS ATHLETICS $732.34 Check Total: $732.34 68935 08/29/2016 BOB'S LOCK AND KEY 10.600.20.2610.0500.000.0000 OTHER PURCHASED SERVICES $185.00 Check Total: $185.00 68937 08/29/2016 CENTRAL HIGH SCHOOL BAND 10.300.10.1250.0580.000.0000 REGISTRATION - BHS BAND $325.00 Check Total: $325.00 68938 08/29/2016 CENTURY LINK 10.600.20.2610.0500.000.0000 TELEPHONE SERVICE $461.33 Check Total: $461.33 68939 08/29/2016 CHSAA 10.600.20.2234.0810.000.0000 DUES & FEES - BHS ATHLETICS $3,440.00 Check Total: $3,440.00 68940 08/29/2016 CO ASSN OF SCHOOL BOARDS 10.600.20.2300.0390.000.0000 PROFESSIONAL SERVICES - BOARD $1,900.00 Check Total: $1,900.00 68941 08/29/2016 CO BANDMASTERS 10.300.10.1250.0580.000.0000 REGISTRATION - BHS BAND $300.00 Check Total: $300.00

68942 08/29/2016 DIANE SALLINGER 10.100.10.0010.0320.000.0000 REIMBURSEMENT - BES $55.16 Check Total: $55.16 68943 08/29/2016 FRONTLINE TECHNOLOGIES 10.600.20.2830.0600.000.0000 OTHER PURCHASES SERVICES - HR $4,992.90 Check Total: $4,992.90 68944 08/29/2016 GLENN TINNIN 10.600.20.2830.0600.000.0000 OTHER PURCHASES SERVICES - HR $200.00 Check Total: $200.00 68945 08/29/2016 GROCERY STORE 10.600.20.2300.0300.000.0000 SUPPLIES - ADMINISTRATION $26.61 Check Total: $26.61 68946 08/29/2016 HILLYARD 10.600.20.2620.0600.000.0000 SUPPLIES - CUSTODIAN $383.09 Check Total: $383.09 68947 08/29/2016 IMAGENET CONSULTING LL 10.600.20.2300.0550.000.0000 COPIES - ADMINISTRATION $56.22 21.800.20.2390.0442.000.0000 COPIER LEASES $1,983.47 Check Total: $2,039.69 68948 08/29/2016 INTEGRATED WALLWORKS, LLC 18.000.00.0000.8116.000.0000 REPAIRS & MAINTENANCE $13,195.00 Check Total: $13,195.00 68949 08/29/2016 INTERMOUNTAIN LEAGUE 10.600.20.2234.0810.000.0000 DUES & FEES - BHS ATHLETICS $400.00 Check Total: $400.00 68950 08/29/2016 JAN ALDERTON 10.600.20.2212.0501.000.0000 REIMBURSEMENT - TRAVEL $65.80 Check Total: $65.80 68951 08/29/2016 LEWIS PALMER HIGH SCHOOL 10.300.10.0030.0110.415.0000 REGISTRATION - BHS VOLLEYBALL $200.00 Check Total: $200.00 68952 08/29/2016 QUALITY INN 10.300.14.1856.0600.000.0000 TRAVEL - BHS VOLLEYBALL $879.92 Check Total: $879.92

68953 08/29/2016 SCHOOL DATEBOOK 10.100.10.0010.0603.000.0000 SUPPLIES - BES CLASSROOM $675.75 Check Total: $675.75 68954 08/29/2016 SCHOOL SPECIALTY INC 10.100.10.0010.0608.000.0000 SUPPLIES - BES CLASSROOM $220.97 Check Total: $220.97 68955 08/29/2016 SEMPLE, FARRINGTON & EVERALL 10.600.20.2300.0331.000.0000 LEGAL SERVICES $779.00 Check Total: $779.00 68956 08/29/2016 SOUTHWEST AG INC 10.600.20.2630.0430.000.0000 REPAIRS & MAINTENANCE - GROUNDS $69.62 Check Total: $69.62 68957 08/29/2016 TOD LOKEY 10.200.20.2400.0320.000.0000 REIMBURSEMENT - BMS TRAVEL $123.00 Check Total: $123.00 68958 08/29/2016 WALMART COMMUNITY 10.100.10.0010.0608.000.0000 SUPPLIES - BES CLASSROOM $335.05 10.100.20.2400.0600.000.0000 SUPPLIES - BES PRINCIPAL $185.10 10.200.10.0020.0600.000.0000 SUPPLIES - BMS CLASSROOM $87.17 10.200.20.2220.0600.000.0000 SUPPLIES - BMS LIBRARY $77.77 10.300.10.0030.0320.000.0000 MEALS - BHS $216.44 10.300.10.0030.0600.000.0000 SUPPLIES - BHS CLASSROOM $359.79 Check Total: $1,261.32