Department Vendor $ Date Fund Credit or Purchase

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1 Department Vendor $ Date Fund Credit or Purchase GARY GOODWIN CHILI'S MONUMENT Aug-15 General Fund 10 Purchase GARY GOODWIN SYX TIGERDIRECTINC Aug-15 General Fund 10 Purchase GARY GOODWIN SYX TIGERDIRECTINC Aug-15 General Fund 10 Purchase KILMER ELEMENTARY TEACHERSPAYTEACHERS.COM 5 17-Aug-15 General Fund 10 Purchase LEWIS PALMER SAFEWAY STORE Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY STAPLES Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE STAPLES Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON.COM Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON.COM Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL STAPLES Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL WWU FACING THE FUTURE Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL SYCLONECORP Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL ARC SERVICES/TRAINING Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY STAPLES Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY STAPLES Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase ROBERT BUREN SEARS ROEBUCK Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON KING SOOPERS # Aug-15 General Fund 10 Purchase WALTER MCGREW WM SUPERCENTER # Aug-15 General Fund 10 Purchase WALTER MCGREW WAL-MART # Aug-15 General Fund 10 Purchase BONNIE IRISH WM SUPERCENTER # Aug-15 Food Service 21 Purchase KATHRYN DUBOIS STAPLES Aug-15 Food Service 21 Purchase STEPHANIE JOHNSON AMAZON.COM Aug-15 Grant Fund 22 Purchase JIMMY PORTER SQ WESLEY OWENS COFFEE & Aug-15 Pupil Activity 23 Purchase TRANSPORTATION DEPT PAPA JOHN'S # Aug-15 Transportation 25 Purchase EVELA GILLETTE CHILDREN'S HOSPITAL COLO Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL STAPLES Aug-15 Pupil Activity 74 Purchase PALMER RIDGE BOB FIRMAN INVITATIONAL Aug-15 Pupil Activity 74 Purchase PALMER RIDGE STAPLES Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE HARBOR FREIGHT TOOLS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER SERRANOS COFFEE COMPAN Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL KING SOOPERS # Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL KING SOOPERS # Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL WAL-MART # Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL WAL-MART # Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL WAL-MART # Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL STAPLES Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL WAL-MART # Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL THE HOME DEPOT Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL THE HOME DEPOT Aug-15 Pupil Activity 74 Purchase JENNIFER DAY SAFEWAY STORE Aug-15 Pupil Activity 75 Purchase KILMER ELEMENTARY SCHOOL CROSSING Aug-15 Pupil Activity 75 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 Pupil Activity 75 Purchase BEARCREEK ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase KILMER ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase LEWIS PALMER BIG R OF MONUMENT Aug-15 General Fund 10 Purchase LEWIS PALMER HIGH SCHOOL WAL-MART # Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE WAL-MART # Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL SMP HOLT FSG PALGRAVE Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY SSI SCHOOL SPECIALTY Aug-15 General Fund 10 Purchase

2 TRANSPORTATION DEPT ROCKYMOUNTA Aug-15 Transportation 25 Purchase LEWIS PALMER HIGH SCHOOL EL RANCHITO # Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL RADIOSHACK COR Aug-15 Pupil Activity 74 Purchase PALMER LAKE ELEMENTARY WAL-MART # Aug-15 General Fund 10 Credit BEARCREEK ELEMENTARY COLORADO ASSOCIATION OF S Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY GOODWILL MONUMENT RETAIL Aug-15 General Fund 10 Purchase EVELA GILLETTE WAL-MART # Aug-15 General Fund 10 Purchase GARY GABEL FREDDYS FROZEN CUSTARD MO Aug-15 General Fund 10 Purchase JAMES KERBY COLORADO SAFE & LOCK Aug-15 General Fund 10 Purchase JOSHUA BELK AMAZON.COM Aug-15 General Fund 10 Purchase JOSHUA BELK AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase KILMER ELEMENTARY HOBBY-LOBBY # Aug-15 General Fund 10 Purchase KILMER ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase LEWIS PALMER STAPLES Aug-15 General Fund 10 Purchase LEWIS PALMER PAPA JOHN'S # Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS 7 19-Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER WAL-MART # Aug-15 General Fund 10 Purchase LEWISPALMER ELEMENTRY WAL-MART # Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY SAFEWAY STORE Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase PALMER RIDGE HIGH SCHOOL AMERICAN RED CROSS Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase RICKYBRUCE VESTAL COMPLIANCESIGNS.COM Aug-15 General Fund 10 Purchase VICKI WOOD BEAVER RUN RESERVATION Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 Grant Fund 22 Purchase PALMER RIDGE WPY WANAMAKER CORPORATION10 19-Aug-15 Pupil Activity 23 Purchase PALMER RIDGE SUBWAY Aug-15 Pupil Activity 74 Purchase PALMER RIDGE EYELINE GOLF TOOLS Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL SQ WESLEY OWENS COFFEE & Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL WAL-MART # Aug-15 Pupil Activity 74 Purchase LEWIS PALMER STAPLES Aug-15 Pupil Activity 74 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER WH CANDY Aug-15 Pupil Activity 74 Purchase LEWIS PALMER WAL-MART # Aug-15 Pupil Activity 74 Purchase PRAIRIE WINDS ELEMENTARY BARNES & NOBLE # Aug-15 Pupil Activity 75 Purchase PRAIRIE WINDS ELEMENTARY SCHOOL CROSSING Aug-15 Pupil Activity 75 Purchase PRAIRIE WINDS ELEMENTARY SCHOOL CROSSING Aug-15 Pupil Activity 75 Purchase KILMER ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Credit PRAIRIE WINDS ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Credit JAMES KERBY COLORADO SAFE & LOCK Aug-15 General Fund 10 Purchase KILMER ELEMENTARY STAPLES Aug-15 General Fund 10 Purchase KILMER ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase KILMER ELEMENTARY NO TEARS LEARNING INC Aug-15 General Fund 10 Purchase LEWIS PALMER HANCOCK FABRICS Aug-15 General Fund 10 Purchase LEWIS PALMER SAFEWAY STORE Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE STAPLES Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY IN THE SWIM-CATALOG Aug-15 General Fund 10 Purchase PALMER RIDGE ACT COLORADO COUNCIL Aug-15 General Fund 10 Purchase PALMER RIDGE WAL-MART # Aug-15 General Fund 10 Purchase PALMER RIDGE HIGH SCHOOL WWU FACING THE FUTURE Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase SCOTT FENLON AUTOMOTIVE WORKWEAR INC Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON MCDONALD'S F Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase VICKI WOOD SQ C&A TROPHIES AND ENGR Aug-15 General Fund 10 Purchase VICKI WOOD BLUE RIBBON TROPHIES Aug-15 General Fund 10 Purchase VICKI WOOD WALGREENS # Aug-15 General Fund 10 Purchase PALMER RIDGE WAL-MART # Aug-15 Pupil Activity 23 Purchase LEWIS PALMER SHOPTRN MARKWORTSPORT Aug-15 Pupil Activity 23 Purchase GILBERT KRUGER THE HOME DEPOT Aug-15 Transportation 25 Purchase PALMER RIDGE QUILL CORPORATION Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL STAPLES Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL WAL-MART # Aug-15 Pupil Activity 74 Purchase CHUCK STOVALL AMAZON.COM Aug-15 Pupil Activity 75 Purchase CHUCK STOVALL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase CHUCK STOVALL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase CHUCK STOVALL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase CHUCK STOVALL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase KILMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Credit ELIZABETH WALHOF KING SOOPERS # Aug-15 General Fund 10 Purchase KILMER ELEMENTARY GRATEFUL DYES, INC Aug-15 General Fund 10 Purchase LEARNING SERVICES CHILI'S MONUMENT Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase NICHOLAS BAKER BLUE RIBBON TROPHIES Aug-15 General Fund 10 Purchase BONNIE IRISH KING SOOPERS # Aug-15 Food Service 21 Purchase KATHRYN DUBOIS STAPLES Aug-15 Food Service 21 Purchase JOSHUA BELK DENVER CTR PERF ARTS W Aug-15 Pupil Activity 74 Purchase

3 LEWISPALMER HIGHSCHOOL KING SOOPERS # Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL DROPBOX BN1SZCPXB9VF Aug-15 Pupil Activity 74 Purchase BEARCREEK ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase CHRISTOPHER MACK SAFEWAY STORE Aug-15 General Fund 10 Purchase CHUCK STOVALL AMAZON.COM Aug-15 General Fund 10 Purchase ERIC WALL SCREENFLEX PORTABLE PARTI Aug-15 General Fund 10 Purchase EVELA GILLETTE KING SOOPERS # Aug-15 General Fund 10 Purchase GARY GOODWIN STEP 'N WASH, INC Aug-15 General Fund 10 Purchase JOSHUA BELK AMAZON.COM Aug-15 General Fund 10 Purchase JULIA STEPHEN PIKES PEAK NEWSPAPERS IN Aug-15 General Fund 10 Purchase KAREN BROFFT SQ WISDOM TEA HOUSE Aug-15 General Fund 10 Purchase KILMER ELEMENTARY TARGET Aug-15 General Fund 10 Purchase KILMER ELEMENTARY TARGET Aug-15 General Fund 10 Purchase LEWIS PALMER THE HOME DEPOT Aug-15 General Fund 10 Purchase LEWIS PALMER THE HOME DEPOT Aug-15 General Fund 10 Purchase LEWIS PALMER DOMINO'S Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE THE HOME DEPOT Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON.COM Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL WM SUPERCENTER # Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY AMERICAN LEGACY PUBLISHIN Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY STAPLES Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase RICKYBRUCE VESTAL BIG R OF MONUMENT Aug-15 General Fund 10 Purchase TRANSPORTATION DEPARTMENTWM SUPERCENTER # Aug-15 Transportation 25 Purchase JOSHUA BELK PAYPAL AZTECSHWTRX Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE THE HOME DEPOT Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE WAL-MART # Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE WAL-MART # Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL KING SOOPERS # Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL DOMINO'S Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL BORRIELLO BROTHERS PIZZA Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL MYLOCKERNET LLC Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL MYLOCKERNET LLC Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL SAFEWAY STORE Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL DOMINO'S Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL SPORTS AUTHORITY Aug-15 Pupil Activity 74 Purchase AILEEN FINNEGAN KING SOOPERS # Aug-15 Pupil Activity 75 Purchase PRAIRIE WINDS ELEMENTARY DOMINO'S Aug-15 Pupil Activity 75 Purchase PRAIRIE WINDS ELEMENTARY WM SUPERCENTER # Aug-15 Pupil Activity 75 Purchase LEWISPALMER HIGHSCHOOL MYLOCKERNET LLC Aug-15 Pupil Activity 74 Credit CURRICULUM DEPARTMENT CO ASSOC G & T Aug-15 General Fund 10 Purchase KILMER ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase KILMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER WM SUPERCENTER # Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase RICKYBRUCE VESTAL SQ BIG A RENTALL C Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL ARES SPORTSWEAR LTD Aug-15 Pupil Activity 74 Purchase PALMER RIDGE WM SUPERCENTER # Aug-15 Pupil Activity 74 Purchase BEARCREEK ELEMENTARY YOUNG AMERICANS CENTER Aug-15 Pupil Activity 75 Purchase BEARCREEK ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase CURRICULUM DEPARTMENT EDUCATION WEEK Aug-15 General Fund 10 Purchase GARY GOODWIN PAPA JOHN'S # Aug-15 General Fund 10 Purchase LEARNING SERVICES BANKS SCHOOL SUPPLY INC N Aug-15 General Fund 10 Purchase LEWIS PALMER AMAZON.COM Aug-15 General Fund 10 Purchase LEWIS PALMER SQ COVERED TREASURES BOO Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY STAPLES DIRECT Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW OFFICEMAX/OFFICEDEPOT Aug-15 General Fund 10 Purchase SPECIALED DEPARTMENT AMAZON.COM Aug-15 General Fund 10 Purchase SPECIALED DEPARTMENT AMAZON.COM Aug-15 General Fund 10 Purchase VICKI WOOD ATLAS CORP NOTARY & SU Aug-15 General Fund 10 Purchase VICKI WOOD SOS REGISTRATION FEE Aug-15 General Fund 10 Purchase WALTER MCGREW SAFETYBULBS.COM Aug-15 General Fund 10 Purchase NICHOLAS BAKER PAYPAL COLOHSCA Aug-15 Pupil Activity 23 Purchase

4 LEWISPALMER HIGHSCHOOL SMP HOLT FSG PALGRAVE Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL CAROLINA BIOLOGIC SUPPLY Aug-15 Pupil Activity 74 Purchase LEWIS PALMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase PRAIRIE WINDS ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase BEARCREEK ELEMENTARY AMAZON.COM AMZN.COM/BILL Aug-15 Pupil Activity 75 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 Pupil Activity 75 Purchase MARYANNE FLEURY AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Credit AILEEN FINNEGAN INT AEP CONNECTIONS, LLC Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase DANNY SANDOVAL ROTO-ROOTER Aug-15 General Fund 10 Purchase LEWIS PALMER SSI SCHOOL SPECIALTY Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE LOWES # Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase MICHAEL MURDOCK O'MALLEY'S Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON.COM Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM AMZN.COM/BILL Aug-15 General Fund 10 Purchase SCOTT FENLON SHIFFLER EQUIPMENT SAL Aug-15 General Fund 10 Purchase SPECIALED DEPARTMENT DOCTORS SUPPLY, INC Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase BONNIE IRISH DOLRTREE Aug-15 Food Service 21 Purchase BONNIE IRISH WM SUPERCENTER # Aug-15 Food Service 21 Purchase JOSHUA BELK EDUC THEATRE ASSOC Aug-15 Pupil Activity 74 Purchase PALMER RIDGE SOUTHWES Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER WM SUPERCENTER # Aug-15 Pupil Activity 74 Purchase PALMER RIDGE HIGH SCHOOL WM SUPERCENTER # Aug-15 Pupil Activity 74 Purchase LEWIS PALMER SAFEWAY STORE Aug-15 Pupil Activity 74 Purchase JENNIFER DAY SAFEWAY STORE Aug-15 Pupil Activity 75 Purchase LEWIS PALMER ELEMENTARY AMAZON MKTPLACE PMTS Aug-15 Pupil Activity 75 Purchase PRAIRIE WINDS ELEMENTARY THE HOME DEPOT Aug-15 Pupil Activity 75 Purchase DALE GRIDER WALMART.COM Aug-15 General Fund 10 Credit EVELA GILLETTE DOMINO'S Aug-15 General Fund 10 Purchase EVELA GILLETTE DOMINO'S Aug-15 General Fund 10 Purchase HUMAN RESOURCES THE HOME DEPOT Aug-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL ACT COLORADO COUNCIL Aug-15 General Fund 10 Purchase MARYANNE FLEURY SQ WE FIX IPADS Aug-15 General Fund 10 Purchase PALMER RIDGE SOCRATIC SEMINAR INTL Aug-15 General Fund 10 Purchase PALMER RIDGE HIGH SCHOOL DISCOUNTMAGS.COM Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON.COM AMZN.COM/BILL Aug-15 General Fund 10 Purchase SCOTT FENLON ULINE SHIP SUPPLIES Aug-15 General Fund 10 Purchase SPECIALED DEPARTMENT APL ITUNES.COM/BILL Aug-15 General Fund 10 Purchase KATHRYN DUBOIS THE HOME DEPOT Aug-15 Food Service 21 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 Grant Fund 22 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 Grant Fund 22 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 Grant Fund 22 Purchase PALMER RIDGE HIGH SCHOOL DUNKIN # Q Aug-15 Pupil Activity 74 Purchase LEWIS PALMER DOMINO'S Aug-15 Pupil Activity 74 Purchase PALMER RIDGE SOUNDS LIKE THAT Aug-15 Pupil Activity 74 Purchase

5 STEPHANIE JOHNSON AMAZON MKTPLACE PMTS 4 31-Aug-15 Grant Fund 22 Credit AILEEN FINNEGAN NVITE TICKET Aug-15 General Fund 10 Purchase AILEEN FINNEGAN NVITE TICKET Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase BEARCREEK ELEMENTARY NVITE TICKET Aug-15 General Fund 10 Purchase GLENDA HAWKINSON NVITE TICKET Aug-15 General Fund 10 Purchase JENNIFER DAY TARGET Aug-15 General Fund 10 Purchase KILMER ELEMENTARY NVITE TICKET Aug-15 General Fund 10 Purchase KILMER ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase KILMER ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase LEWIS PALMER SCRIPPS SPELLING BEE Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY MOUNTAIN MATH Aug-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY AMAZON.COM Aug-15 General Fund 10 Purchase LEWIS PALMER MIDDLE WAL-MART # Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY ORIENTAL TRADING CO Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase PALMER LAKE ELEMENTARY WAL-MART # Aug-15 General Fund 10 Purchase PALMER RIDGE NVITE TICKET Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON.COM Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON.COM Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON MKTPLACE PMTS Aug-15 General Fund 10 Purchase PEGGY GRIEBENOW NVITE TICKET Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY THE HOME DEPOT Aug-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY BANKS SCHOOL SUPPLY INC ( Aug-15 General Fund 10 Purchase RICKYBRUCE VESTAL BORRIELLO BROTHERS PIZZA Aug-15 General Fund 10 Purchase VICKI WOOD DE GREAT EDUCATION COL Aug-15 General Fund 10 Purchase FOOD SERVICE DEPT POSTAL ANNEX Aug-15 Food Service 21 Purchase KATHRYN DUBOIS LOWES # Aug-15 Food Service 21 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 Grant Fund 22 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Aug-15 Grant Fund 22 Purchase LEWIS PALMER HOBBY-LOBBY # Aug-15 Pupil Activity 23 Purchase PALMER RIDGE SUBWAY Aug-15 Pupil Activity 74 Purchase PALMER RIDGE SUBWAY Aug-15 Pupil Activity 74 Purchase PALMER RIDGE THE HOME DEPOT Aug-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE DEMCO INC Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL JIMMY JOHNS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL FROMUTH TENNIS Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL MCCOY SALES CORPORATION Aug-15 Pupil Activity 74 Purchase LEWIS PALMER HIGH SCHOOL MCCANDLESS TRUCK CENTER Aug-15 Pupil Activity 74 Purchase LEWISPALMER HIGHSCHOOL BAUDVILLE INC Aug-15 Pupil Activity 74 Purchase PALMER RIDGE PEPSI CENTER - AT - M Aug-15 Pupil Activity 74 Purchase BEARCREEK ELEMENTARY AMAZON.COM Aug-15 Pupil Activity 75 Purchase BEARCREEK ELEMENTARY STAPLS Aug-15 Pupil Activity 75 Purchase ELIZABETH WALHOF NVITE TICKET Sep-15 General Fund 10 Purchase KILMER ELEMENTARY THE HOME DEPOT Sep-15 General Fund 10 Purchase LEWIS PALMER WM SUPERCENTER # Sep-15 General Fund 10 Purchase LEWIS PALMER ELEMENTARY RVRSIDE EDU TESTING Sep-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON.COM Sep-15 General Fund 10 Purchase PRAIRIE WINDS ELEMENTARY AMAZON MKTPLACE PMTS Sep-15 General Fund 10 Purchase PALMER RIDGE AMAZON MKTPLACE PMTS Sep-15 Pupil Activity 74 Purchase LEWIS PALMER MIDDLE WM SUPERCENTER # Sep-15 Pupil Activity 74 Purchase PALMER RIDGE WEISSMAN DESIGNS FOR DAN Sep-15 Pupil Activity 74 Purchase BEARCREEK ELEMENTARY DEVELOPMENTAL STUDIES CEN Sep-15 Pupil Activity 75 Purchase STEPHANIE JOHNSON AMAZON MKTPLACE PMTS Sep-15 Grant Fund 22 Credit TRANSPORTATION DEPT KING SOOPERS # Sep-15 Transportation 25 Credit TRANSPORTATION DEPT KING SOOPERS # Sep-15 Transportation 25 Credit BEARCREEK ELEMENTARY ASSOC SUPERV AND CURR Sep-15 General Fund 10 Purchase KILMER ELEMENTARY ORIENTAL TRADING CO 22 2-Sep-15 General Fund 10 Purchase KILMER ELEMENTARY ORIENTAL TRADING CO Sep-15 General Fund 10 Purchase LEWIS PALMER WM SUPERCENTER # Sep-15 General Fund 10 Purchase LEWIS PALMER WW GRAINGER Sep-15 General Fund 10 Purchase LEWIS PALMER WW GRAINGER Sep-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON.COM Sep-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Sep-15 General Fund 10 Purchase LEWISPALMER HIGHSCHOOL AMAZON MKTPLACE PMTS Sep-15 General Fund 10 Purchase MARYANNE FLEURY AMAZON MKTPLACE PMTS Sep-15 General Fund 10 Purchase PEGGY GRIEBENOW AMAZON.COM AMZN.COM/BILL Sep-15 General Fund 10 Purchase SCOTT FENLON EASYKEYSCOM INC Sep-15 General Fund 10 Purchase VICKI WOOD SAFEWAY STORE Sep-15 General Fund 10 Purchase WALTER MCGREW Sep-15 General Fund 10 Purchase JIMMY PORTER 3 MARGARITAS - MONUMENT Sep-15 Pupil Activity 23 Purchase TRANSPORTATION DEPT KING SOOPERS # Sep-15 Transportation 25 Purchase TRANSPORTATION DEPT KING SOOPERS # Sep-15 Transportation 25 Purchase