HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016

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1 HSD2 Pcard June 2016 UMB, Statement Period 06/01/2016 to 06/30/2016 Posting Date Supplier Amount USD 6/1/2016 Chilis S Colorado Sprin /1/2016 Panera Bread # /1/2016 Amazon Mktplace Pmts /1/2016 Jason Deli # /1/2016 Elvessupply /1/2016 Amazon Mktplace Pmts 44 6/2/2016 Office Depot # /2/2016 Colorado Kernels Inc 54 6/2/2016 Little Caesars /2/2016 Office Depot # /2/2016 Office Depot # /2/2016 Assoc Superv And Curr /2/2016 Panera Bread # /2/2016 Am Assn For Empl In 1, /2/2016 Rli*renaissance Learn 3, /2/2016 Mountain Math /2/2016 Amazon.Com /2/2016 Amazon.Com Amzn.Com/bill /2/2016 Panera Bread # /2/2016 Amazon Mktplace Pmts /3/2016 Fat Boys Pizza - Co /3/2016 Officemax/officedepot /3/2016 Wal-Mart # /3/2016 Office Depot # /3/2016 Office Depot # /3/2016 Office Depot # /3/2016 Battlefield Colorado 633 6/3/2016 Honeybaked Ham # /3/2016 H R Meininger /3/2016 Office Depot # /3/2016 King Soopers # /3/2016 Springhill Suites /3/2016 Assoc Superv And Curr 59 6/3/2016 Jason Deli # /3/2016 Noodles & Co Web /3/2016 Amazon.Com /3/2016 Amazon.Com Amzn.Com/bill /3/2016 Einstein Bros-Online Cat -7.59

2 6/3/2016 Lowes # /3/2016 Bc.Basecamp /3/2016 Panera Bread # /3/2016 H R Meininger Co /3/2016 H R Meininger Co /3/2016 Cdw Government 30 6/3/2016 Cdw Government /3/2016 Cdw Government 2, /5/2016 Officemax/officedepot /5/2016 Officemax/officedepot /5/2016 Office Depot # /5/2016 Office Depot # /5/2016 Officemax/officedepot /5/2016 Office Depot # /5/2016 Jimmy Johns E 28 6/5/2016 Office Depot # /5/2016 Old Chicago Co Springs 90 6/5/2016 Office Depot # /5/2016 Office Depot # /5/2016 Amazon Mktplace Pmts /5/2016 Office Depot # /5/2016 Amazon Mktplace Pmts /5/2016 King Soopers # /5/2016 Wpy*hear Here Being Heard 250 6/5/2016 Rudys Country Store # /5/2016 Panera Bread # /5/2016 Safeway Store /5/2016 Jason Deli # /5/2016 Noodles & Co /5/2016 Chilis Powers /5/2016 Banks School Supply Inc ( /5/2016 Dollar Tree 18 6/5/2016 Wal-Mart # /5/2016 Office Depot # /5/2016 Office Depot # /5/2016 Office Depot # /5/2016 Barnes&noble.Com-Bn 3, /5/2016 Netbrands Media Corp /6/2016 Uta Honors College 525 6/6/2016 Tees In Time 2, /6/2016 Total Office Solutions /6/2016 Banks School Supply Inc ( /6/2016 Banks School Supply Inc ( /6/2016 Bills Tool Rental Inc 42

3 6/6/2016 Lil` Howards Bbq & Cateri 225 6/6/2016 Lil` Howards Bbq & Cateri 225 6/6/2016 Lil` Howards Bbq & Cateri 265 6/6/2016 Lil` Howards Bbq & Cateri 265 6/6/2016 Lil` Howards Bbq & Cateri 265 6/6/2016 Lil` Howards Bbq & Cateri 775 6/6/2016 Office Depot # /6/2016 Office Depot # /6/2016 Office Depot # /6/2016 Office Depot # /6/2016 Petco /6/2016 Petco /6/2016 Office Depot # /6/2016 Wal-Mart # /6/2016 Amazon Mktplace Pmts /6/2016 Amazon.Com Amzn.Com/bill /6/2016 Amazon.Com /7/2016 Oriental Trading Co /7/2016 Discount School Supply /7/2016 Panera Bread # /7/2016 Panera Bread # /7/2016 King Soopers # /7/2016 King Soopers # /7/2016 Co Educator Licens 90 6/7/2016 Expedia 1, /7/2016 Wal-Mart # /7/2016 Edible Arrangements /7/2016 Edible Arrangements /7/2016 Wal-Mart # /7/2016 Cdw Government /8/2016 Total Office Solutions /8/2016 Office Depot # /8/2016 Office Depot # /8/2016 The Donut Mill /8/2016 Cave Of The Winds 10 6/8/2016 Officemax/Office Depot /8/2016 Office Depot # /8/2016 Office Depot # /8/2016 Office Depot # /8/2016 The Home Depot /8/2016 Walgreens # /8/2016 Jason Deli # /8/2016 Jason Deli # /8/2016 Treetop Publishing Inc

4 6/8/2016 In *montagues /8/2016 Id Card Group 288 6/8/2016 Marzano Research Lab /8/2016 King Soopers # /8/2016 Amazon Mktplace Pmts /8/2016 Studies Weekly 2, /9/2016 Discovery Education 2, /9/2016 Uta Honors College /9/2016 Utpb Accounting 590 6/9/2016 Cave Of The Winds /9/2016 The Graphic Edge Inc /9/2016 Focusedfitness Llc 144 6/9/2016 Banks School Supply Inc ( /9/2016 Peardeck.Com Pro Yearl /9/2016 Officemax/officedepot /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Office Depot # /9/2016 Educational Institute 535 6/9/2016 Bmi Educational Services /9/2016 Qdoba Mexican Grill /9/2016 Amazon Mktplace Pmts /9/2016 Amazon Mktplace Pmts /9/2016 Whistling Pines Gun Club /9/2016 Amazon.Com Amzn.Com/bill /9/2016 Rgs Pay* /9/2016 Lowes # /9/2016 Social Studies Sch Srv /9/2016 J Rousek Toy Co Inc /9/2016 Amazon Mktplace Pmts /9/2016 Amazon.Com /9/2016 Amazon Mktplace Pmts /9/2016 Amazon Mktplace Pmts /9/2016 Bjs Restaurants /9/2016 Amazon.Com /9/2016 Amazon Mktplace Pmts /10/2016 The Home Depot /10/2016 The Home Depot /10/2016 Officemax/Office Depot 53.88

5 6/10/2016 Total Office Solutions /10/2016 Office Depot # /10/2016 Office Depot # /10/2016 Office Depot # /10/2016 Total Office Solutions /10/2016 Lil` Howards Bbq & Cateri 225 6/10/2016 Lil` Howards Bbq & Cateri 225 6/10/2016 Lil` Howards Bbq & Cateri 425 6/10/2016 Lil` Howards Bbq & Cateri 505 6/10/2016 The Home Depot /10/2016 The Home Depot /10/2016 Office Depot # /10/2016 Office Depot # /10/2016 Office Depot # /10/2016 Office Depot #1080 1, /10/2016 Office Depot # /10/2016 The Home Depot /10/2016 Officemax/officedepot /10/2016 Lil` Howards Bbq & Cateri /10/2016 Amazon Mktplace Pmts /10/2016 Springhill Suites /10/2016 Springhill Suites /10/2016 Springhill Suites /10/2016 Springhill Suites /10/2016 Target /10/2016 Cdw Government 1, /10/2016 In *montagues /10/2016 Cave Of The Winds 148 6/10/2016 Wm Supercenter # /10/2016 Wal-Mart # /10/2016 Residence Inns Boulder /10/2016 Residence Inns Boulder /10/2016 Residence Inns Boulder /10/2016 Amazon.Com Amzn.Com/bill /10/2016 Csc/liberty Wire&cable /12/2016 Total Office Solutions /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 King Soopers # /12/2016 McDonalds F

6 6/12/2016 Beaver Run Resort /12/2016 Amazon.Com Amzn.Com/bill /12/2016 Embroidery Plus Quick Pr /12/2016 Embroidery Plus Quick Pr /12/2016 In *ccs Presentation Syst /12/2016 The Summit Interquest 128 6/12/2016 On The Border /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 The Home Depot , /12/2016 In *seidlitz Education, L 2, /12/2016 Eai Education 10, /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 Office Depot # /12/2016 American Outback Adventur 392 6/12/2016 Amazon.Com /12/2016 Amazon Mktplace Pmts /12/2016 Amazon Mktplace Pmts /12/2016 Amazon.Com 1, /12/2016 Amys Donuts Inc 55 6/12/2016 Marriott Vail Mountain 290 6/12/2016 Breck Reservations /12/2016 Amazon.Com /12/2016 Marriott Vail Mountain 295 6/12/2016 Guitar Center # /12/2016 Guitar Center #424 1, /13/2016 Office Depot # /13/2016 Officemax/officedepot /13/2016 Office Depot # /13/2016 Amazon Mktplace Pmts /13/2016 Amazon.Com Amzn.Com/bill /13/2016 Amazon.Com /13/2016 Panera Bread # /13/2016 Office Depot # /14/2016 King Soopers # /14/2016 Amazon.Com Amzn.Com/bill 88.15

7 6/14/2016 Panera Bread # /14/2016 Panera Bread # /14/2016 Kagan Publishing Inc 2, /14/2016 Amazon Mktplace Pmts 395 6/14/2016 Target /14/2016 Www Schoolmate Com /14/2016 Www Schoolmate Com /14/2016 Amazon.Com Amzn.Com/bill 1, /15/2016 Office Depot # /15/2016 A House Of Flags- Littlet /15/2016 Office Depot # /15/2016 Office Depot # /15/2016 The Home Depot /15/2016 Walmart.Com 10 6/15/2016 Amazon.Com Amzn.Com/bill /15/2016 Amazon.Com Amzn.Com/bill /15/2016 King Soopers # /15/2016 Amazon.Com /15/2016 Panera Bread # /15/2016 Amazon.Com Amzn.Com/bill /15/2016 Federal Document Shreddin 55 6/15/2016 Amazon Mktplace Pmts /15/2016 Amazon.Com /15/ Flowers.Com,inc /15/2016 Amazon Mktplace Pmts /16/2016 Extreme Pizza Colorado Sp /16/2016 Lrp Publications /16/2016 Jimmy Johns E /16/2016 Office Depot # /16/2016 Office Depot # /16/2016 Office Depot # /16/2016 Office Depot # /16/2016 Office Depot # /16/2016 Olde World Bagels And Del 17 6/16/2016 Office Depot # /16/2016 Office Depot # /16/2016 Office Depot #1080 3, /16/2016 Office Depot # /16/2016 To Wings /16/2016 Walmart.Com /16/2016 Office Depot # /16/2016 Starbucks #06832 Colorado /16/2016 Jason Deli # /16/2016 Jason Deli #

8 6/16/2016 Colorado Hula Hoops /16/2016 Amazon.Com Amzn.Com/bill /16/2016 Office Depot # /16/2016 Mikes Camera /16/2016 Amazon.Com /16/2016 Amazon.Com Amzn.Com/bill /17/2016 Office Depot # /17/2016 Office Depot # /17/2016 Office Depot # /17/2016 Cave Of The Winds /17/2016 Office Depot # /17/2016 Office Depot # /17/2016 The Home Depot /17/2016 Office Depot # /17/2016 Wm Supercenter # /17/2016 Bmi Educational Services /17/2016 Amazon.Com /17/2016 In *oncourt Offcourt Ltd /17/2016 Bb *cheyenne Mtn Zoo /17/2016 Amazon Mktplace Pmts /17/2016 Other Debits - Return Reversal /19/2016 Credit Adjustment - Office Depot # /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Space Foundation /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot #1080 1, /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Samsclub # /19/2016 The Summit Interquest /19/2016 Target /19/2016 Officemax/officedepot /19/2016 Sams Club # /19/2016 Udemy.Com 18 6/19/2016 Office Depot # /19/2016 Office Depot # /19/2016 Office Depot #

9 6/19/2016 Office Depot # /19/2016 Usps /19/2016 Usps /19/2016 In *ccs Presentation Syst 3, /19/2016 Amazon Mktplace Pmts /19/2016 Guitar Center # /19/2016 Guitar Center # /19/2016 Other Credits - Sale Reversal /20/2016 Debit Adjustment - Office Depot # /20/2016 7th Wave Car Wash & Detai /20/2016 7th Wave Car Wash & Detai /20/2016 Office Depot # /20/2016 Office Depot # /20/2016 Office Depot # /20/2016 Office Depot # /20/2016 Office Depot # /20/2016 United 25 6/20/2016 Bos Taxi /20/2016 Amazon.Com /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Guitarcenter.Com Internet /21/2016 Amazon Mktplace Pmts /21/2016 Amazon Mktplace Pmts /21/2016 Amazon Mktplace Pmts /21/2016 Amazon Mktplace Pmts /21/2016 Crave Co Springs 60 6/21/2016 Amazon Mktplace Pmts /21/2016 Silver Strong & Associat /21/2016 Wal-Mart # /21/2016 Wm Supercenter # /21/2016 Wal-Mart # /21/2016 Amazon Mktplace Pmts /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo

10 6/21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /21/2016 Gci*guitar Center Spo /22/2016 Office Depot #1080 1, /22/2016 Office Depot # /22/2016 Lil` Howards Bbq & Cateri 4, /22/2016 Asbo International 225 6/22/2016 Office Depot # /22/2016 Office Depot # /22/2016 Office Depot # /22/2016 Guitarcenter.Com Internet /22/2016 Guitarcenter.Com Internet /22/2016 Guitarcenter.Com Internet /22/2016 Guitarcenter.Com Internet /22/2016 Expedia /22/2016 King Soopers # /22/2016 Amazon Mktplace Pmts /22/2016 Amazon Mktplace Pmts /22/2016 Promotional Concept /22/2016 Lowes # /22/2016 Kwal /22/2016 Walgreens # /22/2016 Expedia 20 6/22/2016 Sq *c&a Trophies An 107 6/22/2016 Esgi 477 6/22/2016 Academic Therapy Publi /22/2016 Amazon Mktplace Pmts /23/2016 China Doll Restaurant /23/2016 Dunkin # Q /23/2016 Cave Of The Winds 133 6/23/2016 Cave Of The Winds /23/2016 Cave Of The Winds /23/2016 Borriello Brothers Pizza /23/2016 Office Depot # /23/2016 Office Depot # /23/2016 Office Depot # /23/2016 Office Depot # /23/2016 Oriental Trading Co /23/2016 Space Foundation 117

11 6/23/2016 Office Depot # /23/2016 American Air /23/2016 Officemax/officedepot /23/2016 Office Depot # /23/2016 Olive Garden /23/2016 Office Depot # /23/2016 Office Depot # /23/2016 Office Depot # /23/2016 Officemax/Office Depot /23/2016 Office Depot # /23/2016 Office Depot # /23/2016 Office Depot #1080 1, /23/2016 Didax Educational Resour 6, /23/2016 Amazon Mktplace Pmts /23/2016 Amazon Mktplace Pmts /23/2016 Amazon.Com Amzn.Com/bill /23/2016 Amazon.Com /23/2016 Paypal 3, /23/2016 Lowes # /23/2016 El Paso Combined Court 55 6/23/2016 Wm Supercenter # /24/2016 Space Foundation /24/2016 Banks School Supply Inc ( /24/2016 Pluralsight Llc 299 6/24/2016 Pluralsight Llc 299 6/24/2016 Office Depot # /24/2016 Office Depot # /24/2016 Office Depot # /24/2016 Office Depot # /24/2016 Pandera Express # /24/2016 Amazon.Com /24/2016 Lowes # /24/2016 Colorado Association Of S 225 6/24/2016 King Soopers # /24/2016 Amazon Mktplace Pmts 555 6/24/2016 Edible Arrangements /24/2016 Walmart.Com , /24/2016 Colorado Association Of S 225 6/24/2016 Colorado Association Of S 225 6/24/2016 Colorado Association Of S 225 6/24/2016 Colorado Association Of S 225 6/24/2016 Esgi 318 6/24/2016 Heartsmart Inc 715 6/24/2016 Csc/liberty Wire&cable 1,612.14

12 6/26/2016 Mountain View Restaura /26/2016 Jimmy Johns E /26/2016 Projector Lamps Llc 1, /26/2016 The Home Depot /26/2016 Office Depot # /26/2016 Office Depot # /26/2016 Officemax/Office Depot /26/2016 Office Depot # /26/2016 Office Depot # /26/2016 Space Foundation /26/2016 Pluralsight Llc 299 6/26/2016 Pluralsight Llc 299 6/26/2016 Guitarcenter.Com Internet /26/2016 Ebsco Sign Group Llc /26/2016 La Casita Mexi Grill #1 38 6/26/2016 Red Robin No /26/2016 Office Depot # /26/2016 Office Depot # /26/2016 Ramada Plaza Denver North 99 6/26/2016 Ramada Plaza Denver North 297 6/26/2016 Jensen Learning Corp 99 6/26/2016 The Summit Interquest /26/2016 King Soopers # /26/2016 Office Depot # /26/2016 Ssi 2, /26/2016 Usps /26/2016 Lowes # /26/2016 Dwe*dwell Magazine /26/2016 Office Depot # /26/2016 Office Depot # /26/2016 Expedia 70 6/26/2016 Office Depot # /26/2016 United /26/2016 United /26/2016 Laminator.Com /26/2016 Raindance Press In /26/2016 United 25 6/26/2016 Loaf N Jug #0006 Q /26/2016 Papa Johns /26/2016 Papa Johns /26/2016 Walmart.Com , /26/2016 King Soopers # /26/2016 Office Depot # /26/2016 Office Depot #

13 6/26/2016 Sq *taxi Driver 43 6/26/2016 Guitar Center # /26/2016 Guitar Center # /26/2016 Other Debits - Return Reversal /27/2016 Credit Adjustment - Ebsco Sign Group Llc /27/2016 Discovery Education 2, /27/2016 Total Office Solutions /27/2016 Lil` Howards Bbq & Cateri 185 6/27/2016 Borriello Brothers Pizza /27/2016 Office Depot # /27/2016 Charles Hotel 3, /27/2016 Office Depot # /27/2016 In *prosound Music Inc 1, /27/2016 Focus Parking Californ 14 6/27/2016 Dmi* Dell Bus Online /28/2016 Norcostco Denver /28/2016 Sq *quality Press Gosq.Co 394 6/28/2016 Panera Bread # /28/2016 Expedia 4 6/28/2016 Expedia 4 6/28/2016 Expedia 35 6/28/2016 Expedia 36 6/28/2016 Expedia 44 6/28/2016 Expedia /28/2016 Amazon Mktplace Pmts /29/2016 Office Depot # /29/2016 Office Depot # /29/2016 Office Depot # /29/2016 Fat Boys Pizza /29/2016 Office Depot # /29/2016 Officemax/officedepot /29/2016 Officemax/officedepot /29/2016 Officemax/officedepot /29/2016 Officemax/officedepot /29/2016 Office Depot # /29/2016 Office Depot # /29/2016 Office Depot # /29/2016 United /29/2016 United /29/2016 United /29/2016 Office Depot # /29/2016 Office Depot # /29/2016 Office Depot # /29/2016 Promotional Concept

14 6/29/2016 Time Park Lot /29/2016 Expedia 4 6/29/2016 Expedia 39 6/29/2016 King Soopers # /29/2016 Office Depot # /30/2016 Subway /30/2016 Update Printing Inc 330 6/30/2016 Office Depot #3237 1, /30/2016 Wisconsin Center Fo 1, /30/2016 United /30/2016 Office Depot # /30/2016 Office Depot # /30/2016 Office Depot # /30/2016 Office Depot # /30/2016 Amazon.Com Amzn.Com/bill /30/2016 Goserve Llc 55 6/30/2016 Wal-Mart # /30/2016 Expedia 37 6/30/2016 Dmi* Dell Bus Online Debit Total 176, Credit Total -3, Total 173,259.58

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