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ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 P-Cards Payables 10.125.11.0010.0610.000.0000 Google *happy Angel 0.99 10.125.11.0013.0610.000.0000 City-Market #0417 17.44 10.125.11.0015.0610.000.0000

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Account Code SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.125.11.0010.0610.000.0000 Google *niantic Inc 9.99 10.125.11.0010.0610.000.0000 Debit Adjustment - Reverse Temporary

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ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.000.00.0000.8153.000.0000 Pueblo Zoological Society 550.00 10.000.00.0000.8181.000.0000 Expedia 229.32 10.000.00.0000.8181.000.0000

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Account Code Supplier - Name Line Amount Credit Forename Surname Date 10.000.00.0000.7424.000.0000 Accounts Payable 127728.17 10.000.00.0000.8171.000.0000 Amazon Mktplace Pmts 179.60 Patty Pacheco 08/22/2017

DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 8/21/2014 Cchs Activities 3 Soccer Master Team $363.

8/21/2014 Cchs Activities 3 Soccer Master Team 10 74.390.14.1856.0610.000.0000 $363.00 8/31/2014 Special Services 2 Office Depot #2695 10.600.12.2231.0610.000.3130 $23.00 8/31/2014 Lincoln Elem Custodian

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Purchase Date Post Date Item GL Combination Vendor Name Source Amount 4/29/2017 5/1/2017 326-113-410-0000-49 WALMART.COM $205.23 5/1/2017 5/1/2017 394-113-410-0088-15 AMAZON MKTPLACE PMTS $78.48 4/28/2017

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Purchase Date Post Date Item GL Combination Vendor Name Source Amount 8/31/2016 9/1/2016 203-122-410-0000-00 SENSACALM $119.90 8/31/2016 9/1/2016 203-128-410-0000-00 SENSACALM $29.95 8/31/2016 9/1/2016

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173044 02/14/13 WARRIOR 66 24101.2200.55813.0000.825.0000.000 AROHR 011513 27.15 173044 02/14/13 OFFICE MAX 11000.1000.56118.1010.821.0000.000 AROHR 122912 33.00 173044 02/14/13 STAPLES 00114470 11000.1000.56118.1010.035.0000.040

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FLAGSTAFF ACADEMY INC 2040 MILLER DR LONGMONT CO

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Posting Date Merchant Name Transaction Description Transaction Amount 12/29/2015 AMAZON.COM Library Books 5.99 12/29/2015 BARNES & NOBLE #2728 Library Books 29.53 12/29/2015 D & D INSTRUMENTS Repairs to

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01/30/2017 1541 LOGAN ST PARKING cde meeting parking 11.00 01/30/2017 430 - AMF - EC LITTLET field trip deposit summer 149.75 01/30/2017 A&A TRADING POST ACE Maintenance supplies 1.96 01/30/2017 A&A TRADING

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08/30/2016 AMAZON MKTPLACE PMTS Tablet case 10.49 08/30/2016 AMAZON MKTPLACE PMTS Canon Ink Tank 54.58 08/30/2016 AMAZON MKTPLACE PMTS Office Supplies 104.34 08/30/2016 AMAZON MKTPLACE PMTS Radio Batteries

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01/28/2016 ALL TRUCK AND TRAILER #750 Lift Pump, Harness 211.47 01/28/2016 ALPINE TROPHIES INC Trophy Engraving 16.50 01/28/2016 AMAZON MKTPLACE PMTS Document Holder 5.99 01/28/2016 AMAZON MKTPLACE PMTS

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11/16/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/29/2016 INNOVATIVE OFFICE OFFICE SUPPLIES

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12/28/2016 AMAZON.COM Fahrenheit 451 794.19 12/28/2016 HILLYARD INC DENVER Custodial Items returned (124.68) 12/28/2016 LIBRARIANS'BOOKEXPRESS Non-fiction titles 233.18 12/28/2016 PP*PARTYCITYCO Ref Tax:

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