Weld County School District 6 Purchasing Card Transactions

Purchasing Card s 10 P-Card 8/1/2011 Amazon.Com 377.19 10 P-Card 8/1/2011 Big Lots #044900044909 15.00 10 P-Card 8/1/2011 J W Pepper 70.99 10 P-Card 8/1/2011 Kg Fire Protection 675.20 10 P-Card 8/1/2011 Office Depot #1080 24.99 22 P-Card 8/1/2011 Target 00018135 44.40 22 P-Card 8/1/2011 Water Boy Sports Inc 500.00 74 P-Card 8/1/2011 Water Boy Sports Inc 177.45 77 P-Card 8/1/2011 Water Boy Sports Inc 677.50 22 P-Card 8/2/2011 Amazon Mktplace Pmts 17.73 10 P-Card 8/2/2011 Big R Of Greeley 4.26 10 P-Card 8/2/2011 Big R Of Greeley 47.61 10 P-Card 8/2/2011 Cartridge World 125.99 10 P-Card 8/2/2011 Charles D Jones/montros 371.53 10 P-Card 8/2/2011 Clean Parts, Inc. 268.50 10 P-Card 8/2/2011 Diamond Vogel Paint Cent 22.84 10 P-Card 8/2/2011 Diamond Vogel Paint Cent 58.55 22 P-Card 8/2/2011 Frontier Ai 20.00 10 P-Card 8/2/2011 Hensley Battery And Elect 541.86 10 P-Card 8/2/2011 Heritage Foodservice E 270.16 10 P-Card 8/2/2011 Hmco -264.00 51 P-Card 8/2/2011 King Soopers #0117 57.77 10 P-Card 8/2/2011 Oz Group 72.50 10 P-Card 8/2/2011 Pccables.Com 57.91 10 P-Card 8/2/2011 Popplers Music 64.99 10 P-Card 8/2/2011 Positive Promotions 177.45 10 P-Card 8/2/2011 Sherwin Williams #7435 19.39 10 P-Card 8/2/2011 Smith Co., Inc. 155.35 10 P-Card 8/2/2011 Ssi 294.60 10 P-Card 8/2/2011 Uline 408.32 10 P-Card 8/2/2011 Wm Supercenter 3.50 10 P-Card 8/2/2011 Wm Supercenter 7.94 22 P-Card 8/3/2011 Amazon Mktplace Pmts 6.94 22 P-Card 8/3/2011 Amazon Mktplace Pmts 5.99 22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.07 22 P-Card 8/3/2011 Amazon Mktplace Pmts 6.24 22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.08 22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.08 22 P-Card 8/3/2011 Amazon Mktplace Pmts 5.98 22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.00 22 P-Card 8/3/2011 Amazon Mktplace Pmts 7.74 10 P-Card 8/3/2011 Amazon.Com 33.98 22 P-Card 8/3/2011 Amazon.Com 54.40 22 P-Card 8/3/2011 Amazon.Com 50.67 22 P-Card 8/3/2011 Amazon.Com 26.50

Purchasing Card s 43 P-Card 8/3/2011 Bestbuy.Com 00009944 599.98 43 P-Card 8/3/2011 Bestbuy.Com 00009944 1,199.96 74 P-Card 8/3/2011 Centennial Sales Inc. 1,762.60 10 P-Card 8/3/2011 City Of Evans Utilities W 1,284.62 10 P-Card 8/3/2011 City Of Evans Utilities W 230.04 10 P-Card 8/3/2011 City Of Evans Utilities W 1,696.41 10 P-Card 8/3/2011 City Of Evans Utilities W 4,006.17 10 P-Card 8/3/2011 City Of Evans Utilities W 219.36 10 P-Card 8/3/2011 City Of Evans Utilities W 1,696.41 10 P-Card 8/3/2011 Colorado Hazard Control 1,190.00 10 P-Card 8/3/2011 Colorado Hazard Control 150.00 10 P-Card 8/3/2011 Colorado West Equipment 810.00 10 P-Card 8/3/2011 Colorado West Equipment 89.00 51 P-Card 8/3/2011 Cssd11 Production Pri 404.07 10 P-Card 8/3/2011 Dbc Irrigation Supply 14.09 10 P-Card 8/3/2011 Didax Educational Resour 145.20 51 P-Card 8/3/2011 Dietary Managers Assn 135.00 10 P-Card 8/3/2011 Explore (651-439-4700) 80.00 10 P-Card 8/3/2011 Fedex 271.67 10 P-Card 8/3/2011 Fedex 41.36 74 P-Card 8/3/2011 Gojo Sports 3,384.00 10 P-Card 8/3/2011 Greeley Winnelson Co 2.86 10 P-Card 8/3/2011 Greeley Winnelson Co 42.44 10 P-Card 8/3/2011 Greeley Winnelson Co 15.13 10 P-Card 8/3/2011 Greeley Winnelson Co 152.97 10 P-Card 8/3/2011 Highsmith Llc 30.95 10 P-Card 8/3/2011 Highsmith Llc 132.64 74 P-Card 8/3/2011 Kelvin 331.21 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 Kmh Industries 470.00 10 P-Card 8/3/2011 Kmh Industries 229.00 10 P-Card 8/3/2011 L.L. Johnson Dist 24.04 10 P-Card 8/3/2011 Lightsaberpromotions Inc 152.00 26 P-Card 8/3/2011 Lowes #01812 85.95 10 P-Card 8/3/2011 McGraw-Hill Trade -99.99 10 P-Card 8/3/2011 Newco Inc 23.86 10 P-Card 8/3/2011 Newco Inc 185.76 10 P-Card 8/3/2011 O.J. Watson Equipment 785.00 10 P-Card 8/3/2011 Office Depot #1080 71.80

Purchasing Card s 10 P-Card 8/3/2011 Office Depot #1080 92.26 10 P-Card 8/3/2011 Office Depot #1080 186.93 10 P-Card 8/3/2011 Office Depot #1080 161.70 10 P-Card 8/3/2011 Office Depot #2161 15.99 10 P-Card 8/3/2011 Office Depot #2161 134.99 10 P-Card 8/3/2011 Office Depot #2161 189.53 10 P-Card 8/3/2011 Oregon Webstores Llc -3.00 10 P-Card 8/3/2011 Ricks Appliance Parts 26.40 10 P-Card 8/3/2011 Safelite Autoglass 50.00 10 P-Card 8/3/2011 Smith Co., Inc. 155.35 10 P-Card 8/3/2011 The Home Depot 1515 8.94 10 P-Card 8/3/2011 The Home Depot 1515 9.96 10 P-Card 8/3/2011 Tool & Anchor Supply 75.23 10 P-Card 8/3/2011 Truck Maintenance Solutio 3,500.00 10 P-Card 8/3/2011 Truck Maintenance Solutio 3,500.00 10 P-Card 8/3/2011 Truck Maintenance Solutio 320.00 10 P-Card 8/3/2011 Truck Maintenance Solutio 320.00 10 P-Card 8/3/2011 Ups 310.25 74 P-Card 8/3/2011 Wm Supercenter 19.92 22 P-Card 8/3/2011 Wrs Group 102.40 10 P-Card 8/4/2011 2457 Ced 121.88 43 P-Card 8/4/2011 2457 Ced 305.00 10 P-Card 8/4/2011 Ace Hardware Of Greeley 97.56 22 P-Card 8/4/2011 Amazon Mktplace Pmts 5.95 22 P-Card 8/4/2011 Amazon.Com 21.76 22 P-Card 8/4/2011 Amazon.Com 125.35 10 P-Card 8/4/2011 Barnes&noble 344.25 10 P-Card 8/4/2011 Barnes&noble 506.25 22 P-Card 8/4/2011 Best Western Seven Seas 267.76 10 P-Card 8/4/2011 Big R Of Greeley 250.23 74 P-Card 8/4/2011 Blackjack Pizza2 66.40 10 P-Card 8/4/2011 Bmc 3501 Greeley 177.84 10 P-Card 8/4/2011 Cambium Education 528.00 43 P-Card 8/4/2011 Clark Security Prod Den 1,290.76 10 P-Card 8/4/2011 Diamond Vogel Paint Cent 25.85 10 P-Card 8/4/2011 Didax Educational Resour 145.20 10 P-Card 8/4/2011 General Air Service Zuni 78.97 10 P-Card 8/4/2011 General Air Service Zuni 20.83 10 P-Card 8/4/2011 Hajoca Dahl 199 330.95 10 P-Card 8/4/2011 Hajoca Dahl 199 165.48 10 P-Card 8/4/2011 Higgins Hardware 41.95 10 P-Card 8/4/2011 K & K Laser Creations 136.00 74 P-Card 8/4/2011 King Soopers #0117 15.88 10 P-Card 8/4/2011 Learning For All Ages 178.32 51 P-Card 8/4/2011 Lowes #01812 19.74

Purchasing Card s 10 P-Card 8/4/2011 Midwest Truck Parts And S 11.48 74 P-Card 8/4/2011 Millers Greenhouse 19.73 10 P-Card 8/4/2011 Napa Auto Parts #275 24.99 10 P-Card 8/4/2011 Nasco Modesto Catalog Sa 94.92 10 P-Card 8/4/2011 Newco Inc 75.85 10 P-Card 8/4/2011 Office Depot #1078 8.46 22 P-Card 8/4/2011 Office Depot #1078 7.20 51 P-Card 8/4/2011 Office Depot #1078 32.22 10 P-Card 8/4/2011 Office Depot #1080 119.34 10 P-Card 8/4/2011 Office Depot #1080 17.16 10 P-Card 8/4/2011 Office Depot #1080 28.47 10 P-Card 8/4/2011 Office Depot #1080 18.99 10 P-Card 8/4/2011 Office Depot #1080 14.70 10 P-Card 8/4/2011 Office Depot #1080 15.49 10 P-Card 8/4/2011 Office Depot #1080 401.01 10 P-Card 8/4/2011 Office Depot #1080 7.98 10 P-Card 8/4/2011 Office Depot #1080 17.14 10 P-Card 8/4/2011 Office Depot #1080 53.94 10 P-Card 8/4/2011 Office Depot #1080 70.02 10 P-Card 8/4/2011 Office Depot #1080 34.18 10 P-Card 8/4/2011 Office Depot #1080 5.00 10 P-Card 8/4/2011 Office Depot #1080 36.87 10 P-Card 8/4/2011 Office Depot #1080 3.46 10 P-Card 8/4/2011 Office Depot #1080 22.27 22 P-Card 8/4/2011 Office Depot #1080 3.18 22 P-Card 8/4/2011 Office Depot #1080 27.80 22 P-Card 8/4/2011 Office Depot #1080 29.23 51 P-Card 8/4/2011 Office Depot #1080 70.64 51 P-Card 8/4/2011 Office Depot #1080 980.32 10 P-Card 8/4/2011 Plank Road Publishing 231.84 10 P-Card 8/4/2011 Qwest Comm 55.56 10 P-Card 8/4/2011 Qwest Comm 260.45 10 P-Card 8/4/2011 Qwest Comm 2,074.73 10 P-Card 8/4/2011 Qwest Comm 487.34 10 P-Card 8/4/2011 Qwest Comm 351.87 10 P-Card 8/4/2011 Qwest Comm 83.12 10 P-Card 8/4/2011 Qwest Comm 56.85 10 P-Card 8/4/2011 Qwest Comm 148.97 10 P-Card 8/4/2011 Qwest Comm 60.69 10 P-Card 8/4/2011 Qwest Comm 58.54 10 P-Card 8/4/2011 Qwest Comm 59.14 10 P-Card 8/4/2011 Qwest Comm 60.19 10 P-Card 8/4/2011 Qwest Comm 58.30 10 P-Card 8/4/2011 Qwest Comm 48.05 10 P-Card 8/4/2011 Qwest Comm 148.97

Purchasing Card s 10 P-Card 8/4/2011 Qwest Comm 55.24 16 P-Card 8/4/2011 Qwest Comm 180.26 10 P-Card 8/4/2011 Rgs*really Good Stuff 338.77 74 P-Card 8/4/2011 Safeway Store 00026666 7.52 74 P-Card 8/4/2011 Sprouts Farmers Mar 8.62 10 P-Card 8/4/2011 Ssi 8.48 10 P-Card 8/4/2011 Ssi 250.44 10 P-Card 8/4/2011 Stamp Ko Mfg Co 45.00 77 P-Card 8/4/2011 Stamp Ko Mfg Co 49.50 10 P-Card 8/4/2011 State Wire & Terminal 141.96 10 P-Card 8/4/2011 Stevens Automotive Inc 166.80 10 P-Card 8/4/2011 Stevens Automotive Inc 1.70 10 P-Card 8/4/2011 The Home Depot 1515 7.97 10 P-Card 8/4/2011 The Home Depot 1515 4.87 10 P-Card 8/4/2011 The Home Depot 1515 70.92 10 P-Card 8/4/2011 Weld County Garage-Truck 58.91 74 P-Card 8/4/2011 Wm Ezpay 90.32 22 P-Card 8/4/2011 Wm Supercenter 31.70 74 P-Card 8/4/2011 Wm Supercenter 71.61 10 P-Card 8/4/2011 Ww Grainger 313.80 10 P-Card 8/4/2011 Ww Grainger 134.10 10 P-Card 8/5/2011 All Glides 103.50 10 P-Card 8/5/2011 Alsco Sllar 226.77 22 P-Card 8/5/2011 Amazon Mktplace Pmts 8.49 22 P-Card 8/5/2011 Amazon.Com 10.88 22 P-Card 8/5/2011 Amazon.Com 32.64 22 P-Card 8/5/2011 Amazon.Com 40.47 10 P-Card 8/5/2011 Barnes&noble 375.42 10 P-Card 8/5/2011 Barnes&noble 638.68 10 P-Card 8/5/2011 Big R Of Greeley 7.15 10 P-Card 8/5/2011 Big R Of Greeley 14.40 10 P-Card 8/5/2011 Big R Of Greeley 11.69 10 P-Card 8/5/2011 Big R Of Greeley 29.46 43 P-Card 8/5/2011 Brand Source Tv And Appl 17.00 43 P-Card 8/5/2011 Brand Source Tv And Appl 975.00 10 P-Card 8/5/2011 Brattons Office Equipment 163.68 10 P-Card 8/5/2011 Brooms N More,inc 87.50 22 P-Card 8/5/2011 Career Communications, In 417.78 10 P-Card 8/5/2011 Castle Park, Llc 142.50 22 P-Card 8/5/2011 Cwpublicati 560.00 10 P-Card 8/5/2011 Dbc Irrigation Supply 146.33 22 P-Card 8/5/2011 Dia Parking Operations 84.00 10 P-Card 8/5/2011 Diamond Vogel Paint Cent 23.03 10 P-Card 8/5/2011 Follett Library Res 73.24 10 P-Card 8/5/2011 Follett Library Res 1,054.82

Purchasing Card s 22 P-Card 8/5/2011 Frontier Ai 20.00 10 P-Card 8/5/2011 Greeley Tribune 479.00 10 P-Card 8/5/2011 Hensley Battery Greeley 372.29 10 P-Card 8/5/2011 Hillyard Inc Denver 27.00 10 P-Card 8/5/2011 Hillyard Inc Denver 21.32 74 P-Card 8/5/2011 Jimmy Johns # 1266 114.11 22 P-Card 8/5/2011 Makemusic! Inc. 309.20 22 P-Card 8/5/2011 Michaels #5713 94.44 10 P-Card 8/5/2011 Newco Inc 44.20 10 P-Card 8/5/2011 Newco Inc 15.96 22 P-Card 8/5/2011 Office Depot #1078 7.64 10 P-Card 8/5/2011 Office Depot #1080 802.25 10 P-Card 8/5/2011 Office Depot #1080 32.28 10 P-Card 8/5/2011 Office Depot #1080 13.59 10 P-Card 8/5/2011 Office Depot #1080-51.77 10 P-Card 8/5/2011 Office Depot #1080 89.86 10 P-Card 8/5/2011 Office Depot #1080-6.85 10 P-Card 8/5/2011 Office Depot #1080 76.44 10 P-Card 8/5/2011 Office Depot #1080 99.96 22 P-Card 8/5/2011 Office Depot #1080 36.32 22 P-Card 8/5/2011 Office Depot #1080 8.86 22 P-Card 8/5/2011 Office Depot #1080 73.33 22 P-Card 8/5/2011 Office Depot #1080 239.36 26 P-Card 8/5/2011 Office Depot #1080 70.04 51 P-Card 8/5/2011 Office Depot #1080 7.08 10 P-Card 8/5/2011 Office Depot #2161 14.76 10 P-Card 8/5/2011 Office Max 6.99 10 P-Card 8/5/2011 Pro Glass & Paint 86.20 10 P-Card 8/5/2011 Pro Glass & Paint 103.60 10 P-Card 8/5/2011 Pro Glass & Paint 252.20 10 P-Card 8/5/2011 Pro Glass & Paint 500.40 10 P-Card 8/5/2011 Pro Glass & Paint 95.40 10 P-Card 8/5/2011 Pro Glass & Paint 134.75 10 P-Card 8/5/2011 Pro Glass & Paint 149.20 10 P-Card 8/5/2011 Pro Glass & Paint 114.80 10 P-Card 8/5/2011 Ps Trophies And Awards 162.15 10 P-Card 8/5/2011 Qwest Comm 258.69 10 P-Card 8/5/2011 Qwest Comm 244.20 10 P-Card 8/5/2011 Qwest Comm 55.56 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 57.83 10 P-Card 8/5/2011 Qwest Comm 2,768.48 10 P-Card 8/5/2011 Qwest Comm 824.67 10 P-Card 8/5/2011 Qwest Comm 487.34 10 P-Card 8/5/2011 Qwest Comm 772.10

Purchasing Card s 10 P-Card 8/5/2011 Qwest Comm 772.10 10 P-Card 8/5/2011 Qwest Comm 244.20 10 P-Card 8/5/2011 Qwest Comm 55.56 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 54.42 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 59.01 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 59.33 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 244.20 10 P-Card 8/5/2011 Qwest Comm 244.20 10 P-Card 8/5/2011 Qwest Comm 54.42 10 P-Card 8/5/2011 Qwest Comm 151.29 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 242.44 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 244.20 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 54.42 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 56.76 10 P-Card 8/5/2011 Qwest Comm 58.41 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 117.62 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 260.45 10 P-Card 8/5/2011 Qwest Comm 244.20 10 P-Card 8/5/2011 Qwest Comm 63.48 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 148.97

Purchasing Card s 10 P-Card 8/5/2011 Qwest Comm 242.44 10 P-Card 8/5/2011 Qwest Comm 173.80 10 P-Card 8/5/2011 Qwest Comm 55.56 10 P-Card 8/5/2011 Qwest Comm 149.20 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 148.97 10 P-Card 8/5/2011 Qwest Comm 55.24 10 P-Card 8/5/2011 Qwest Comm 55.29 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 121.04 10 P-Card 8/5/2011 Qwest Comm 140.71 10 P-Card 8/5/2011 Qwest Comm 57.00 10 P-Card 8/5/2011 Ricks Appliance Parts 5.28 10 P-Card 8/5/2011 Rogers Automotive Inc 28.21 10 P-Card 8/5/2011 Ruud Lighting Inc 208.00 10 P-Card 8/5/2011 Scholastic Magazines 137.23 10 P-Card 8/5/2011 Scholastic Magazines 137.23 10 P-Card 8/5/2011 Scholastic Magazines 137.23 10 P-Card 8/5/2011 Scholastic Magazines 137.23 10 P-Card 8/5/2011 School Bus Parts 80.95 10 P-Card 8/5/2011 School Bus Parts 187.52 10 P-Card 8/5/2011 Skips Carpet Service Inc 2,915.00 10 P-Card 8/5/2011 Smartftp.Com 49.95 22 P-Card 8/5/2011 Syx*globalindustrialeq 182.83 51 P-Card 8/5/2011 Target 00018135 6.75 10 P-Card 8/5/2011 Tool & Anchor Supply 35.49 10 P-Card 8/5/2011 Valley Fire Extinguisher 3,049.00 10 P-Card 8/5/2011 Weld County Garage Inc. 44.38 10 P-Card 8/5/2011 Wm Ezpay 365.71 10 P-Card 8/5/2011 Wm Ezpay 187.88 10 P-Card 8/5/2011 Wm Ezpay 214.34 10 P-Card 8/5/2011 Wm Ezpay 395.00 10 P-Card 8/5/2011 Wm Ezpay 240.00 10 P-Card 8/5/2011 Wm Ezpay 173.60 10 P-Card 8/5/2011 Wm Ezpay 285.78 10 P-Card 8/5/2011 Wm Ezpay 171.47 10 P-Card 8/5/2011 Wm Ezpay 183.78 10 P-Card 8/5/2011 Wm Ezpay 228.63 10 P-Card 8/5/2011 Wm Ezpay 308.34 10 P-Card 8/5/2011 Wm Ezpay 285.78 10 P-Card 8/5/2011 Wm Ezpay 128.60 10 P-Card 8/5/2011 Wm Ezpay 145.01 10 P-Card 8/5/2011 Wm Ezpay 163.54

Purchasing Card s 10 P-Card 8/5/2011 Wm Ezpay 167.51 10 P-Card 8/5/2011 Wm Ezpay 128.60 10 P-Card 8/5/2011 Wm Ezpay 342.94 10 P-Card 8/5/2011 Wm Ezpay 257.19 10 P-Card 8/5/2011 Wm Ezpay 321.50 10 P-Card 8/5/2011 Wm Ezpay 456.79 10 P-Card 8/5/2011 Wm Ezpay 685.87 10 P-Card 8/5/2011 Wm Ezpay 530.12 10 P-Card 8/5/2011 Wm Ezpay 465.73 10 P-Card 8/5/2011 Wm Ezpay 214.34 10 P-Card 8/5/2011 Wm Ezpay 28.58 10 P-Card 8/5/2011 Wm Ezpay 28.58 10 P-Card 8/5/2011 Wm Ezpay 159.30 10 P-Card 8/5/2011 Wm Ezpay 171.01 10 P-Card 8/5/2011 Wm Ezpay 128.60 10 P-Card 8/5/2011 Wm Ezpay 114.31 10 P-Card 8/5/2011 Wm Ezpay 240.00 10 P-Card 8/5/2011 Wm Ezpay 138.93 10 P-Card 8/5/2011 Wm Ezpay 58.00 10 P-Card 8/5/2011 Wm Ezpay 71.44 10 P-Card 8/5/2011 Wm Ezpay 114.31 16 P-Card 8/5/2011 Wm Ezpay 14.29 10 P-Card 8/5/2011 Wm Supercenter 94.81 22 P-Card 8/5/2011 Wm Supercenter 9.97 10 P-Card 8/5/2011 York Intl 393.61 10 P-Card 8/7/2011 Amazon.Com 158.42 22 P-Card 8/7/2011 Amazon.Com 27.88 22 P-Card 8/7/2011 Amazon.Com 21.76 22 P-Card 8/7/2011 Best Western Seven Seas 401.64 22 P-Card 8/7/2011 Best Western Seven Seas 401.64 74 P-Card 8/7/2011 Blackjack Pizza 56.50 22 P-Card 8/7/2011 Cables Pub & Grill 353.50 10 P-Card 8/7/2011 Cambium Learning 524.42 10 P-Card 8/7/2011 Dbc Irrigation Supply 57.75 10 P-Card 8/7/2011 Denver Sanitary 875.00 10 P-Card 8/7/2011 Dmi* Dell K-12 Ptr 1,952.25 22 P-Card 8/7/2011 Drafting Steals 648.00 10 P-Card 8/7/2011 Drive Train Industries Fo 51.90 10 P-Card 8/7/2011 Drive Train Industries Fo 45.00 10 P-Card 8/7/2011 Drive Train Industries Fo 228.22 10 P-Card 8/7/2011 Drive Train Industries Fo 26.85 10 P-Card 8/7/2011 Drive Train Industries Fo 347.54 10 P-Card 8/7/2011 Flesher Hinton Music D 76.63 10 P-Card 8/7/2011 Gbc*ecommerce 205.00 10 P-Card 8/7/2011 General Air Service First 161.94

Purchasing Card s 10 P-Card 8/7/2011 Genes Auto Clinic 65.00 74 P-Card 8/7/2011 Gojo Sports 214.20 74 P-Card 8/7/2011 Gojo Sports 895.00 74 P-Card 8/7/2011 Gojo Sports 1,195.00 10 P-Card 8/7/2011 Golf And Sport Solutions 1,425.51 10 P-Card 8/7/2011 Golf And Sport Solutions 1,328.82 10 P-Card 8/7/2011 Gould Parts Inc 18.47 10 P-Card 8/7/2011 Gould Parts Inc 64.02 10 P-Card 8/7/2011 Greeley Lock & Key Llc 21.74 74 P-Card 8/7/2011 Hobbytown Usa Fort Collin 489.48 74 P-Card 8/7/2011 J W Pepper 105.24 22 P-Card 8/7/2011 Lakeshore Learning Mater 536.14 22 P-Card 8/7/2011 Lakeshore Learning Mater 182.05 10 P-Card 8/7/2011 Martin Yale Industries 449.10 10 P-Card 8/7/2011 Newco Inc 10.40 10 P-Card 8/7/2011 Newco Inc 48.20 10 P-Card 8/7/2011 Offen Ace Hardware 11.18 10 P-Card 8/7/2011 Office Depot #1078 0.87 10 P-Card 8/7/2011 Office Depot #1078 5.39 10 P-Card 8/7/2011 Office Depot #1079 16.11 10 P-Card 8/7/2011 Office Depot #1080 97.82 10 P-Card 8/7/2011 Office Depot #1080 121.50 10 P-Card 8/7/2011 Office Depot #1080 98.40 10 P-Card 8/7/2011 Office Depot #1080 337.38 10 P-Card 8/7/2011 Office Depot #1080 16.33 10 P-Card 8/7/2011 Office Depot #1080-16.70 10 P-Card 8/7/2011 Office Depot #1080 50.04 10 P-Card 8/7/2011 Office Depot #1080 3.99 10 P-Card 8/7/2011 Office Depot #1080 270.41 10 P-Card 8/7/2011 Office Depot #1080 281.33 10 P-Card 8/7/2011 Office Depot #1080 26.40 10 P-Card 8/7/2011 Office Depot #1080 163.40 10 P-Card 8/7/2011 Office Depot #1080 149.99 10 P-Card 8/7/2011 Office Depot #1080 78.15 10 P-Card 8/7/2011 Office Depot #1080 121.29 10 P-Card 8/7/2011 Office Depot #1080 151.16 10 P-Card 8/7/2011 Office Depot #1080 30.46 22 P-Card 8/7/2011 Office Depot #1080 9.78 22 P-Card 8/7/2011 Office Depot #1080 118.80 43 P-Card 8/7/2011 Office Depot #1080 10.45 74 P-Card 8/7/2011 Oriental Trading Co 41.99 10 P-Card 8/7/2011 Pro Glass & Paint 28.00 10 P-Card 8/7/2011 Ps Trophies And Awards 72.00 10 P-Card 8/7/2011 Rei*greenwoodheinemann 960.58 10 P-Card 8/7/2011 Rogers Automotive Inc 148.42

Purchasing Card s 51 P-Card 8/7/2011 Smartsign 58.50 10 P-Card 8/7/2011 Softchoice Corporat 88.49 10 P-Card 8/7/2011 Softchoice Corporat 79.69 10 P-Card 8/7/2011 Softchoice Corporat 239.07 10 P-Card 8/7/2011 Stamp Ko Mfg Co 25.00 10 P-Card 8/7/2011 Stevens Automotive Inc 16.83 10 P-Card 8/7/2011 Stevens Automotive Inc 53.85 10 P-Card 8/7/2011 The Home Depot 1515 32.82 10 P-Card 8/7/2011 The Home Depot 1515 15.48 10 P-Card 8/7/2011 The Home Depot 1515 6.97 43 P-Card 8/7/2011 The Home Depot 1515 118.78 43 P-Card 8/7/2011 The Home Depot 1515-126.34 43 P-Card 8/7/2011 The Home Depot 1515 119.95 74 P-Card 8/7/2011 The Home Depot 1515 156.15 10 P-Card 8/7/2011 The Trane Company 260.85 10 P-Card 8/7/2011 Tig*pc Specialist Inc 2,159.00 10 P-Card 8/7/2011 Tig*pc Specialist Inc 1,400.00 10 P-Card 8/7/2011 Tool & Anchor Supply 6.03 10 P-Card 8/7/2011 W W Grainger 916 27.36 10 P-Card 8/7/2011 Weld County Appliance 570.00 10 P-Card 8/7/2011 Wm Supercenter 72.00 10 P-Card 8/7/2011 Wm Supercenter 41.70 10 P-Card 8/7/2011 Wm Supercenter 34.16 10 P-Card 8/7/2011 Wm Supercenter 58.12 51 P-Card 8/7/2011 Wm Supercenter 70.51 74 P-Card 8/7/2011 Wm Supercenter 47.52 77 P-Card 8/7/2011 Wm Supercenter 122.00 10 P-Card 8/8/2011 Dolrtree 2690 00026906 0.17 10 P-Card 8/8/2011 Dolrtree 2690 00026906 21.00 10 P-Card 8/8/2011 Higgins Hardware 41.95 74 P-Card 8/8/2011 Lowes #01812 40.57 10 P-Card 8/8/2011 McGraw-Hill E-Commerce 1,839.65 10 P-Card 8/8/2011 Northern Colo Traffic Con 869.25 10 P-Card 8/8/2011 Office Depot #1080 5.18 10 P-Card 8/8/2011 Office Max 19.98 10 P-Card 8/8/2011 Softchoice Corporat 460.79 74 P-Card 8/8/2011 Target 00000794 6.00 10 P-Card 8/8/2011 Target 00018135 44.00 10 P-Card 8/8/2011 Target 00018135 3.00 74 P-Card 8/8/2011 Target 00024034 14.00 10 P-Card 8/8/2011 Wm Supercenter 395.83 22 P-Card 8/9/2011 Amazon Mktplace Pmts 74.82 10 P-Card 8/9/2011 Awl*pearson Education 5.82 10 P-Card 8/9/2011 Awl*pearson Education 13.15 10 P-Card 8/9/2011 Barnes&noble 20.25

Purchasing Card s 10 P-Card 8/9/2011 Big Lots #041200041210 6.00 10 P-Card 8/9/2011 Clean Parts, Inc. 118.50 51 P-Card 8/9/2011 Equicross Inc. 562.09 10 P-Card 8/9/2011 Front Range Internet Inc 77.97 16 P-Card 8/9/2011 Front Range Internet Inc 78.13 10 P-Card 8/9/2011 Greeley Winnelson Co 33.11 10 P-Card 8/9/2011 Greeley Winnelson Co 68.98 77 P-Card 8/9/2011 Gtm Sportswear 975.00 10 P-Card 8/9/2011 Hensley Battery Greeley 21.84 74 P-Card 8/9/2011 King Soopers #0011 77.02 51 P-Card 8/9/2011 King Soopers #0117 42.55 10 P-Card 8/9/2011 Office Depot #2161 10.00 10 P-Card 8/9/2011 Office Max 26.46 74 P-Card 8/9/2011 Party City #417 48.95 22 P-Card 8/9/2011 Pci*medco Supply 3.95

Purchasing Card s 10 P-Card 8/9/2011 Pella Windows & Doors, In 293.21 10 P-Card 8/9/2011 Pella Windows & Doors, In 232.28 10 P-Card 8/9/2011 Pella Windows & Doors, In 380.56 10 P-Card 8/9/2011 Safeway Store 00003202 29.63 74 P-Card 8/9/2011 Simply Christmas 79.11 74 P-Card 8/9/2011 Simply Christmas 85.89 26 P-Card 8/9/2011 Tig*pc Specialist Inc 550.00 10 P-Card 8/9/2011 Tool & Anchor Supply 16.65 10 P-Card 8/9/2011 Usps 07396103930307730 5.59 74 P-Card 8/9/2011 Vta*victory Team 1,321.35 10 P-Card 8/9/2011 Wireless Advanced Comm 52.50 10 P-Card 8/9/2011 Wireless Advanced Comm 52.50 10 P-Card 8/9/2011 Wireless Advanced Comm 52.50 10 P-Card 8/9/2011 Wireless Advanced Comm 105.00 10 P-Card 8/9/2011 Wireless Advanced Comm 52.50 10 P-Card 8/9/2011 Wireless Advanced Comm 52.50 10 P-Card 8/9/2011 Wm Supercenter 93.40 10 P-Card 8/9/2011 Zaner-Bloser 35.99 10 P-Card 8/10/2011 American Floor Mats 544.30 10 P-Card 8/10/2011 Assoc Superv And Curr 89.00 10 P-Card 8/10/2011 Big Lots #044900044909 30.00 10 P-Card 8/10/2011 Co Div Of Registrations 100.00 10 P-Card 8/10/2011 Data Management 59.40 10 P-Card 8/10/2011 Dbc Irrigation Supply 637.50 10 P-Card 8/10/2011 Diamond Vogel Paint Cent 139.79 10 P-Card 8/10/2011 Dmi* Dell K-12 Ptr 99.36 10 P-Card 8/10/2011 Drive Train Industries Fo 246.92 10 P-Card 8/10/2011 Drive Train Industries Fo 26.85 10 P-Card 8/10/2011 Drive Train Industries Fo 10.20 22 P-Card 8/10/2011 Fa Davis 1,833.70 10 P-Card 8/10/2011 Fedex Office #0488 167.48 10 P-Card 8/10/2011 Freedom Paper 169.66 10 P-Card 8/10/2011 Greeley Tribune Circ 18.00 10 P-Card 8/10/2011 Greeley Winnelson Co 86.58 74 P-Card 8/10/2011 Highsmith Llc 238.75 10 P-Card 8/10/2011 Hobby-Lobby #0087 18.78 22 P-Card 8/10/2011 Kendall Hunt Publishing 652.89 10 P-Card 8/10/2011 Knowledge Bound 48.99 10 P-Card 8/10/2011 Newco Inc 46.30 22 P-Card 8/10/2011 Nfl Shield Store 120.55 22 P-Card 8/10/2011 Nfl Shield Store 74.25 22 P-Card 8/10/2011 Nfl Shield Store 96.75 22 P-Card 8/10/2011 Nfl Shield Store 129.80 10 P-Card 8/10/2011 Northern Colorado Paper 243.50 10 P-Card 8/10/2011 Office Depot #1080 70.23

Purchasing Card s 10 P-Card 8/10/2011 Office Depot #1080 17.59 10 P-Card 8/10/2011 Office Depot #1080 15.99 10 P-Card 8/10/2011 Office Depot #1080 241.54 10 P-Card 8/10/2011 Office Depot #1080-15.35 10 P-Card 8/10/2011 Office Depot #1080 82.93 10 P-Card 8/10/2011 Office Depot #1080 70.02 10 P-Card 8/10/2011 Office Depot #1080 12.61 10 P-Card 8/10/2011 Office Depot #1080 4.99 22 P-Card 8/10/2011 Office Depot #1080 64.90 10 P-Card 8/10/2011 Office Depot #2161 57.33 22 P-Card 8/10/2011 Pci Educational 1,012.96 77 P-Card 8/10/2011 Pci*medco Supply 1,597.07 10 P-Card 8/10/2011 Ricks Appliance Parts 72.14 10 P-Card 8/10/2011 Ricks Appliance Parts 43.56 10 P-Card 8/10/2011 Rogers Automotive Inc 12.36 10 P-Card 8/10/2011 School Outfitters 363.24 10 P-Card 8/10/2011 Shred-It Denver 80.00 10 P-Card 8/10/2011 Solution Tree Inc 39.95 10 P-Card 8/10/2011 Stamp Ko Mfg Co 143.00 10 P-Card 8/10/2011 Steve Weiss Music Inc 409.85 10 P-Card 8/10/2011 Stevens Automotive Inc 13.18 10 P-Card 8/10/2011 Stevens Automotive Inc 2.24 10 P-Card 8/10/2011 Stevens Automotive Inc 14.60 10 P-Card 8/10/2011 Target 00018135 14.99 22 P-Card 8/10/2011 The Happy Chef Inc 2,250.00 51 P-Card 8/10/2011 The Happy Chef Inc 1,282.69 51 P-Card 8/10/2011 The Happy Chef Inc 95.00 10 P-Card 8/10/2011 The Home Depot 1515 19.10 10 P-Card 8/10/2011 The Home Depot 1515 124.70 10 P-Card 8/10/2011 Tool & Anchor Supply 174.89 10 P-Card 8/10/2011 Tool & Anchor Supply 5.25 10 P-Card 8/10/2011 Transwest Truck Trailer 4.08 10 P-Card 8/10/2011 Trend Enterprises Inc 35.46 10 P-Card 8/10/2011 Troxell Communications In 899.50 74 P-Card 8/10/2011 Troxell Communications In 899.50 10 P-Card 8/10/2011 Ups 20.00 10 P-Card 8/10/2011 Usps 07396095520304697 39.60 74 P-Card 8/10/2011 Wm Ezpay 96.59 10 P-Card 8/10/2011 Wm Supercenter 79.96 10 P-Card 8/10/2011 Wm Supercenter 158.00 10 P-Card 8/11/2011 Aims Community College Co 21.00 10 P-Card 8/11/2011 Amazon Mktplace Pmts 7.38 10 P-Card 8/11/2011 Amazon.Com 76.44 10 P-Card 8/11/2011 Amazon.Com 182.25 22 P-Card 8/11/2011 Amazon.Com 139.70

Purchasing Card s 10 P-Card 8/11/2011 Big R Of Greeley 35.00 10 P-Card 8/11/2011 Cambium Education 197.56 10 P-Card 8/11/2011 Conserve A Watt- Denve 836.40 10 P-Card 8/11/2011 Conserve A Watt- Denve 172.20 10 P-Card 8/11/2011 Didax Educational Resour 647.79 10 P-Card 8/11/2011 Dmi* Dell K-12 Ptr 99.36 74 P-Card 8/11/2011 Dolrtree 3455 00034553 23.00 10 P-Card 8/11/2011 Drive Train Industries Fo 16.50 10 P-Card 8/11/2011 Drive Train Industries Fo 542.73 10 P-Card 8/11/2011 Eaton Paint And Body 1,008.00 10 P-Card 8/11/2011 Eaton Paint And Body 453.06 51 P-Card 8/11/2011 Fastsigns 977.66 10 P-Card 8/11/2011 Fedex Office #0488 184.50 10 P-Card 8/11/2011 Graybar Electric Company 1,633.81 43 P-Card 8/11/2011 Graybar Electric Company 459.66 43 P-Card 8/11/2011 Graybar Electric Company 1,030.81 43 P-Card 8/11/2011 Graybar Electric Company 229.83 10 P-Card 8/11/2011 Hajoca Dahl 199 165.48 10 P-Card 8/11/2011 Hobby-Lobby #0087 8.96 51 P-Card 8/11/2011 King Soopers #0117 32.47 16 P-Card 8/11/2011 Lowes #01812 18.92 51 P-Card 8/11/2011 Lowes #01812 95.82 10 P-Card 8/11/2011 Midwest Truck Parts And S 11.48 10 P-Card 8/11/2011 Newco Inc 15.63 10 P-Card 8/11/2011 Newco Inc 51.08 10 P-Card 8/11/2011 Northern Colorado Paper 659.25 10 P-Card 8/11/2011 Northern Colorado Paper 1,998.00 10 P-Card 8/11/2011 Northern Colorado Paper 131.40 10 P-Card 8/11/2011 Northern Colorado Paper 1,533.50 74 P-Card 8/11/2011 Nu-Way Cleaners Garden 320.76 10 P-Card 8/11/2011 Office Depot #1078 114.66 10 P-Card 8/11/2011 Office Depot #1078 9.36 10 P-Card 8/11/2011 Office Depot #1080 16.26 10 P-Card 8/11/2011 Office Depot #1080 18.06 10 P-Card 8/11/2011 Office Depot #1080 19.76 10 P-Card 8/11/2011 Office Depot #1080 42.04 10 P-Card 8/11/2011 Office Depot #1080 40.52 10 P-Card 8/11/2011 Office Depot #1080 202.74 10 P-Card 8/11/2011 Office Depot #1080 97.50 10 P-Card 8/11/2011 Office Depot #1080 108.44 10 P-Card 8/11/2011 Office Depot #1080 7.98 10 P-Card 8/11/2011 Office Depot #1080 293.01 10 P-Card 8/11/2011 Office Depot #1080 260.55 10 P-Card 8/11/2011 Office Depot #1080 121.50 10 P-Card 8/11/2011 Office Depot #1080 336.95

Purchasing Card s 10 P-Card 8/11/2011 Office Depot #1080 438.46 10 P-Card 8/11/2011 Office Depot #1080 93.60 10 P-Card 8/11/2011 Office Depot #1080 51.54 10 P-Card 8/11/2011 Office Depot #1080 31.49 10 P-Card 8/11/2011 Office Depot #1080 63.49 10 P-Card 8/11/2011 Office Depot #1080 9.88 10 P-Card 8/11/2011 Office Depot #1080 19.04 10 P-Card 8/11/2011 Office Depot #1080 12.49 10 P-Card 8/11/2011 Office Depot #1080 182.28 10 P-Card 8/11/2011 Office Depot #1080 786.14 10 P-Card 8/11/2011 Office Depot #1080 132.47 10 P-Card 8/11/2011 Office Depot #1080 243.00 10 P-Card 8/11/2011 Office Depot #1080 17.74 10 P-Card 8/11/2011 Office Depot #1080 60.96 10 P-Card 8/11/2011 Office Depot #1080 10.98 10 P-Card 8/11/2011 Office Depot #1080 14.67 10 P-Card 8/11/2011 Office Depot #1080 16.47 26 P-Card 8/11/2011 Office Depot #1080 39.89 51 P-Card 8/11/2011 Office Depot #1080 868.08 10 P-Card 8/11/2011 Office Depot #2161 49.97 10 P-Card 8/11/2011 Office Depot #2161 139.98 10 P-Card 8/11/2011 Office Depot #2161 179.98 10 P-Card 8/11/2011 Office Depot #2161 9.19 10 P-Card 8/11/2011 Office Depot #2161 108.79 51 P-Card 8/11/2011 Office Depot #2161 56.97 10 P-Card 8/11/2011 Pci Educational 512.44 10 P-Card 8/11/2011 Ricks Appliance Parts 142.05 74 P-Card 8/11/2011 Safeway Store 00026666 41.82 10 P-Card 8/11/2011 Sherwin Williams #7435 13.99 74 P-Card 8/11/2011 Silver Mine Subs #5 116.96 10 P-Card 8/11/2011 Smith Sign Studio 296.75 10 P-Card 8/11/2011 Softchoice Corporat 150.22 74 P-Card 8/11/2011 Ssi*premier Ham&steph -216.00 10 P-Card 8/11/2011 Stevens Automotive Inc 100.22 10 P-Card 8/11/2011 Stevens Automotive Inc 49.49 10 P-Card 8/11/2011 Stevens Automotive Inc 2.24 74 P-Card 8/11/2011 Stu 508.58 10 P-Card 8/11/2011 Tci -4,110.00 51 P-Card 8/11/2011 The Home Depot 1515 152.33 10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 86.52 10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 57.41 10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 37.21 10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 307.16 74 P-Card 8/11/2011 Wm Ezpay 28.98 74 P-Card 8/11/2011 Wm Ezpay 75.53

Purchasing Card s 10 P-Card 8/11/2011 Wm Supercenter 90.70 74 P-Card 8/11/2011 Wm Supercenter 24.82 74 P-Card 8/12/2011 2m Printing Llc 790.00 10 P-Card 8/12/2011 Amazon Mktplace Pmts 6.98 10 P-Card 8/12/2011 Amazon Mktplace Pmts 13.35 10 P-Card 8/12/2011 Amazon Mktplace Pmts 6.79 10 P-Card 8/12/2011 Amazon Mktplace Pmts 6.98 10 P-Card 8/12/2011 B & G Equipment Inc 31.48 10 P-Card 8/12/2011 Background Information 747.50 10 P-Card 8/12/2011 Best Buy 00011940 30.99 74 P-Card 8/12/2011 Big R Of Greeley 238.23 43 P-Card 8/12/2011 Building Inspection 69.25 10 P-Card 8/12/2011 Charles D Jones/montros 281.52 74 P-Card 8/12/2011 Cheer Central Inc. #2 950.00 10 P-Card 8/12/2011 Clark Security Prod Den 132.12 10 P-Card 8/12/2011 Connecting Point 180.00 10 P-Card 8/12/2011 Conserve A Watt- Denve 3,082.21 10 P-Card 8/12/2011 Conserve A Watt- Denve 119.80 22 P-Card 8/12/2011 Culinary Depot 97.04 22 P-Card 8/12/2011 Culinary Depot 16,570.56 10 P-Card 8/12/2011 Dmi* Dell K-12 Ptr 298.08 10 P-Card 8/12/2011 Dolrtree 2690 00026906 2.00 51 P-Card 8/12/2011 Fastsigns 33.83 10 P-Card 8/12/2011 Fedex Office #0488 228.00 10 P-Card 8/12/2011 Fedex Office #0488 483.70 10 P-Card 8/12/2011 Garretsons Sport Center 1,201.20 10 P-Card 8/12/2011 Graybar Electric Company 124.59 10 P-Card 8/12/2011 Greeley Electric Repair 25.80 10 P-Card 8/12/2011 Greeley Winnelson Co 368.68 10 P-Card 8/12/2011 Hobby-Lobby #0087 16.93 74 P-Card 8/12/2011 King Soopers #0104 82.69 10 P-Card 8/12/2011 Kwal Paint #66 28.50 10 P-Card 8/12/2011 L.L. Johnson Dist 85.21 10 P-Card 8/12/2011 L.L. Johnson Dist 200.38 10 P-Card 8/12/2011 Mail N Copy Greeley 19.90 10 P-Card 8/12/2011 Nasco Modesto Catalog Sa 49.99 10 P-Card 8/12/2011 Office Depot #1080 44.64 22 P-Card 8/12/2011 Office Depot #1080 106.43 74 P-Card 8/12/2011 Office Depot #2161 217.03 10 P-Card 8/12/2011 Office Max 43.95 10 P-Card 8/12/2011 Office Max 19.99 10 P-Card 8/12/2011 Office Max 7.99 10 P-Card 8/12/2011 Office Max 37.99 10 P-Card 8/12/2011 Office Max 27.78 10 P-Card 8/12/2011 Pro Glass & Paint 36.50

Purchasing Card s 10 P-Card 8/12/2011 Ps Trophies And Awards 64.00 10 P-Card 8/12/2011 Ps Trophies And Awards 80.00 10 P-Card 8/12/2011 Ps Trophies And Awards 18.50 51 P-Card 8/12/2011 Ps Trophies And Awards 16.75 10 P-Card 8/12/2011 Qwest Iabs 2,500.88 10 P-Card 8/12/2011 Qwest Iabs 802.71 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 634.59 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 887.33 10 P-Card 8/12/2011 Qwest Iabs 802.71 10 P-Card 8/12/2011 Ricks Appliance Parts 17.02 10 P-Card 8/12/2011 Sherwin Williams #7435 13.99 10 P-Card 8/12/2011 Silver Mine Subs #3 55.84 10 P-Card 8/12/2011 Softchoice Corporat 25.00 10 P-Card 8/12/2011 Softchoice Corporat 330.76 74 P-Card 8/12/2011 Stu 24.99 74 P-Card 8/12/2011 Subway #4130 90.00 10 P-Card 8/12/2011 The Home Depot 1515 553.80 10 P-Card 8/12/2011 The Home Depot 1515 21.91 51 P-Card 8/12/2011 The Restaraunt Source 1,130.00 10 P-Card 8/12/2011 Walgreens #9212 48.37 10 P-Card 8/12/2011 Weld County Garage-Truck 32.59 10 P-Card 8/12/2011 Wm Supercenter 32.74 10 P-Card 8/12/2011 Wm Supercenter 119.84 74 P-Card 8/12/2011 Wm Supercenter 46.42 74 P-Card 8/12/2011 Wm Supercenter 14.86 74 P-Card 8/12/2011 Wm Supercenter 21.23 10 P-Card 8/12/2011 Www.Newegg.Com 43.99 10 P-Card 8/12/2011 Www.Newegg.Com 16.64 10 P-Card 8/12/2011 Www.Newegg.Com 35.49 10 P-Card 8/14/2011 Ace Hardware Of Greeley 74.69 10 P-Card 8/14/2011 Ace Hardware Of Greeley 40.85 10 P-Card 8/14/2011 Advanced Door Johnstown 1,420.00 10 P-Card 8/14/2011 Air Care Colorado Greely 25.00 10 P-Card 8/14/2011 All Purpose Rental & Sale 74.84 10 P-Card 8/14/2011 Amazon Mktplace Pmts 5.97 16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00 16 P-Card 8/14/2011 Amazon Mktplace Pmts 5.43 16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00 16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00

Purchasing Card s 16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00 16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00 16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00 16 P-Card 8/14/2011 Amazon Mktplace Pmts 10.86 10 P-Card 8/14/2011 Amazon.Com 33.99 10 P-Card 8/14/2011 Amazon.Com 182.25 10 P-Card 8/14/2011 Amazon.Com 243.00 10 P-Card 8/14/2011 Amazon.Com 26.20 10 P-Card 8/14/2011 Amazon.Com 497.79 22 P-Card 8/14/2011 Amazon.Com 276.00 10 P-Card 8/14/2011 American Floor Mats 113.95 10 P-Card 8/14/2011 Barnes & Noble #2231 119.85 10 P-Card 8/14/2011 Barnes & Noble #2231 555.02 74 P-Card 8/14/2011 Bath Nursery & Garden Cen 575.46 10 P-Card 8/14/2011 Big Lots #044900044909 140.00 10 P-Card 8/14/2011 Big R Of Greeley 10.34 10 P-Card 8/14/2011 Big R Of Greeley 151.03 51 P-Card 8/14/2011 Cdr 50.00 10 P-Card 8/14/2011 Chick-Fil-A #01888 16.00 10 P-Card 8/14/2011 Clark Security Prod Den 52.92 10 P-Card 8/14/2011 Cofc Southridge 132.50 10 P-Card 8/14/2011 Diamond Vogel Paint Cent 24.35 10 P-Card 8/14/2011 Didax Educational Resour 203.11 10 P-Card 8/14/2011 Didax Educational Resour 174.85 10 P-Card 8/14/2011 Dmi* Dell K-12 Ptr 660.00 10 P-Card 8/14/2011 Dolrtree 2690 00026906 42.00 10 P-Card 8/14/2011 Drive Train Industries Fo 30.60 10 P-Card 8/14/2011 Edweek.Org 74.94 10 P-Card 8/14/2011 Fort Collins Coloradoan 2,079.90 10 P-Card 8/14/2011 Garretsons Sport Center 126.73 10 P-Card 8/14/2011 Garretsons Sport Center 999.80 77 P-Card 8/14/2011 Garretsons Sport Center 757.50 10 P-Card 8/14/2011 General Air Service First 11.25 10 P-Card 8/14/2011 Greeley Winnelson Co 13.78 10 P-Card 8/14/2011 Hobby-Lobby #0087 118.02 10 P-Card 8/14/2011 Hobby-Lobby #0087-7.96 10 P-Card 8/14/2011 Hobby-Lobby #0087-8.47 10 P-Card 8/14/2011 Hobby-Lobby #0087 8.47 10 P-Card 8/14/2011 J W Pepper 241.88 74 P-Card 8/14/2011 K & K Laser Creations 421.74 74 P-Card 8/14/2011 King Soopers #0032 64.87 51 P-Card 8/14/2011 King Soopers #0117 48.66 10 P-Card 8/14/2011 Lowes #01812 29.98 10 P-Card 8/14/2011 Lowes #01812 32.47 10 P-Card 8/14/2011 McGraw-Hill E-Commerce 1,435.00

Purchasing Card s 10 P-Card 8/14/2011 McGraw-Hill E-Commerce 582.66 51 P-Card 8/14/2011 Mello Smello 1,760.00 10 P-Card 8/14/2011 Michaels #5713 74.30 51 P-Card 8/14/2011 Mymealtime Com Moto 1,514.50 10 P-Card 8/14/2011 Napa Auto Parts #275 77.33 10 P-Card 8/14/2011 Newco Inc 60.00 43 P-Card 8/14/2011 Newco Inc 175.02 10 P-Card 8/14/2011 No Tears Learning Inc 241.30 10 P-Card 8/14/2011 Northern Colo Traffic Con 329.25 10 P-Card 8/14/2011 Oec 1,997.72 10 P-Card 8/14/2011 Office Depot #1078 29.58 10 P-Card 8/14/2011 Office Depot #1078 76.50 10 P-Card 8/14/2011 Office Depot #1078 208.64 10 P-Card 8/14/2011 Office Depot #1080 18.75 10 P-Card 8/14/2011 Office Depot #1080 66.30 10 P-Card 8/14/2011 Office Depot #1080 4.94 10 P-Card 8/14/2011 Office Depot #1080 1.77 10 P-Card 8/14/2011 Office Depot #1080 28.16 10 P-Card 8/14/2011 Office Depot #1080 56.91 10 P-Card 8/14/2011 Office Depot #1080 129.18 10 P-Card 8/14/2011 Office Depot #1080-19.68 10 P-Card 8/14/2011 Office Depot #1080-314.10 10 P-Card 8/14/2011 Office Depot #1080 1,556.62 10 P-Card 8/14/2011 Office Depot #1080 109.02 10 P-Card 8/14/2011 Office Depot #1080 23.06 10 P-Card 8/14/2011 Office Depot #1080 187.02 10 P-Card 8/14/2011 Office Depot #1080 52.93 10 P-Card 8/14/2011 Office Depot #1080 20.44 10 P-Card 8/14/2011 Office Depot #1080 444.36 10 P-Card 8/14/2011 Office Depot #1080 8.14 10 P-Card 8/14/2011 Office Depot #1080 66.95 10 P-Card 8/14/2011 Office Depot #1080 59.38 10 P-Card 8/14/2011 Office Depot #1080 5.20 10 P-Card 8/14/2011 Office Depot #1080 74.54 10 P-Card 8/14/2011 Office Depot #1080 99.99 10 P-Card 8/14/2011 Office Depot #1080 124.18 10 P-Card 8/14/2011 Office Depot #1080 10.16 10 P-Card 8/14/2011 Office Depot #1080 12.70 10 P-Card 8/14/2011 Office Depot #1080 6.42 10 P-Card 8/14/2011 Office Depot #1080 205.14 10 P-Card 8/14/2011 Office Depot #1080 461.15 10 P-Card 8/14/2011 Office Depot #1080 3.26 10 P-Card 8/14/2011 Office Depot #1080 24.30 74 P-Card 8/14/2011 Office Depot #1080 2,021.47 10 P-Card 8/14/2011 Office Depot #2161 94.20

Purchasing Card s 10 P-Card 8/14/2011 Office Depot #2161 31.78 22 P-Card 8/14/2011 Office Depot #2161 63.98 10 P-Card 8/14/2011 Office Depot 1135 105.17 10 P-Card 8/14/2011 Office Max 12.27 10 P-Card 8/14/2011 Peterson Nelnet Llc 29.93 10 P-Card 8/14/2011 Pro Glass & Paint 25.00 43 P-Card 8/14/2011 Pro Glass & Paint 1,780.00 43 P-Card 8/14/2011 Pro Glass & Paint 80.00 10 P-Card 8/14/2011 Ps Trophies And Awards 112.00 10 P-Card 8/14/2011 Ps Trophies And Awards 157.50 10 P-Card 8/14/2011 Ps Trophies And Awards 104.00 10 P-Card 8/14/2011 Ps Trophies And Awards 410.75 74 P-Card 8/14/2011 Ps Trophies And Awards 120.00 10 P-Card 8/14/2011 Public Health & Environ 355.00 10 P-Card 8/14/2011 Quill Corporation 170.15 10 P-Card 8/14/2011 Qwest Comm 55.40 10 P-Card 8/14/2011 Recreation Creations 224.40 10 P-Card 8/14/2011 Rogers Automotive Inc 26.25 74 P-Card 8/14/2011 Safeway Store00029181 30.31 10 P-Card 8/14/2011 Softchoice Corporat 576.53 10 P-Card 8/14/2011 Softchoice Corporat 576.53 10 P-Card 8/14/2011 Softchoice Corporat 576.53 10 P-Card 8/14/2011 Ssi 43.40 10 P-Card 8/14/2011 Staples 00114223 65.07 74 P-Card 8/14/2011 Stu 379.97 10 P-Card 8/14/2011 Sunshine Graphics 50.00 10 P-Card 8/14/2011 The Home Depot 1515 16.45 10 P-Card 8/14/2011 Usmarkerboard 270.38 10 P-Card 8/14/2011 Western Paper Distributor 5.91 10 P-Card 8/14/2011 Western Paper Distributor 198.44 10 P-Card 8/14/2011 Wingfoot Commercial Ti 1,175.84 10 P-Card 8/14/2011 Wm Supercenter 99.28 10 P-Card 8/14/2011 Wm Supercenter 70.83 10 P-Card 8/14/2011 Wm Supercenter 19.88 16 P-Card 8/14/2011 Wm Supercenter 16.00 74 P-Card 8/14/2011 Wm Supercenter 50.00 74 P-Card 8/14/2011 Wm Supercenter 134.88 74 P-Card 8/14/2011 Wm Supercenter 79.49 74 P-Card 8/14/2011 Wm Supercenter 17.88 74 P-Card 8/14/2011 Wm Supercenter 197.40 74 P-Card 8/14/2011 Wm Supercenter 31.28 74 P-Card 8/14/2011 Wm Supercenter 50.42 10 P-Card 8/15/2011 Dmi* Dell K-12 Ptr 946.88 10 P-Card 8/15/2011 Dolrtree 3455 00034553 33.00 77 P-Card 8/15/2011 Eagle Trace Golf Club 75.00

Purchasing Card s 10 P-Card 8/15/2011 Harbor Freight Tools 203 3.98 10 P-Card 8/15/2011 K & K Laser Creations 51.00 74 P-Card 8/15/2011 King Soopers #0011 61.15 74 P-Card 8/15/2011 King Soopers #0117 26.98 10 P-Card 8/15/2011 Office Depot #2161 14.99 10 P-Card 8/15/2011 Office Depot #2161 130.80 22 P-Card 8/15/2011 Target 00018135 58.16 10 P-Card 8/15/2011 The Learning Curve 98.54 10 P-Card 8/15/2011 The Trane Company 175.76 10 P-Card 8/15/2011 Wm Supercenter 68.80 10 P-Card 8/15/2011 Wm Supercenter 86.24 10 P-Card 8/15/2011 Wm Supercenter 51.69 51 P-Card 8/15/2011 Wm Supercenter 52.70 74 P-Card 8/15/2011 Wm Supercenter 76.23 74 P-Card 8/15/2011 Wm Supercenter 51.72 74 P-Card 8/15/2011 Wm Supercenter 134.47 16 P-Card 8/16/2011 Amazon Mktplace Pmts 5.74 10 P-Card 8/16/2011 Amazon.Com 141.24 10 P-Card 8/16/2011 Best Buy 00011940 59.99 10 P-Card 8/16/2011 Charles D Jones/ft Coll 1,240.16 10 P-Card 8/16/2011 Dbc Irrigation Supply 17.25 10 P-Card 8/16/2011 Glenproducts.Com 47.49 10 P-Card 8/16/2011 Greeley Winnelson Co 61.21 51 P-Card 8/16/2011 King Soopers #0117 47.92 74 P-Card 8/16/2011 King Soopers #0117 9.97 10 P-Card 8/16/2011 L.L. Johnson Dist 101.76 10 P-Card 8/16/2011 Labels Direct, Inc. 50.60 10 P-Card 8/16/2011 Office Max 91.47 10 P-Card 8/16/2011 Office Max 61.45 10 P-Card 8/16/2011 Office Max 398.25 10 P-Card 8/16/2011 Ps Trophies And Awards 91.50 10 P-Card 8/16/2011 Radioshack Cor00186700 33.98 43 P-Card 8/16/2011 Revelation Steel Llc 218.29 74 P-Card 8/16/2011 Safeway Store00029181 30.95 74 P-Card 8/16/2011 Starbucks Corp00069195 45.00 74 P-Card 8/16/2011 Target 00018135 8.99 51 P-Card 8/16/2011 Tundra Specialties Inc 2,041.57 51 P-Card 8/16/2011 Tundra Specialties Inc 338.64 10 P-Card 8/16/2011 Valley Fire Extinguisher 285.00 10 P-Card 8/16/2011 Wards Natural Science 31.80 10 P-Card 8/16/2011 Wm Supercenter 36.00 43 P-Card 8/16/2011 Wm Supercenter 98.00 10 P-Card 8/16/2011 Wm Supercenter 27.16 74 P-Card 8/16/2011 Wm Supercenter 7.96 74 P-Card 8/17/2011 Amazon Mktplace Pmts 125.14

Purchasing Card s 10 P-Card 8/17/2011 Amazon.Com 89.55 10 P-Card 8/17/2011 Aurora Marketing Company 104.99 10 P-Card 8/17/2011 Avtech Software Inc 396.87 74 P-Card 8/17/2011 Awl*prentice Hall 107.94 10 P-Card 8/17/2011 Best Buy 00011940 69.97 10 P-Card 8/17/2011 Big R Of Greeley 11.99 10 P-Card 8/17/2011 Big R Of Greeley 18.78 10 P-Card 8/17/2011 Big R Of Greeley 8.17 74 P-Card 8/17/2011 Blackjack Pizza 156.25 10 P-Card 8/17/2011 Bonnell Fencing Services 4,441.00 74 P-Card 8/17/2011 Burts Shirts Inc 4,813.85 10 P-Card 8/17/2011 Campus Music Llc 277.62 10 P-Card 8/17/2011 Campus Music Llc 264.50 10 P-Card 8/17/2011 Carinos Ital Grill #47 461.67 74 P-Card 8/17/2011 Centennial Sales Inc. 382.50 74 P-Card 8/17/2011 Chipotle 0910 156.25 43 P-Card 8/17/2011 Cms Communications Inc 4,402.57 43 P-Card 8/17/2011 Cms Communications Inc 4,402.57 10 P-Card 8/17/2011 Diamond Vogel Paint Cent 32.05 74 P-Card 8/17/2011 Dolrtree 2690 00026906 68.00 10 P-Card 8/17/2011 Dolrtree 2690 00026906 254.00 10 P-Card 8/17/2011 Drive Train Industries Fo -86.00 10 P-Card 8/17/2011 Drive Train Industries Fo -86.00 10 P-Card 8/17/2011 Drive Train Industries Fo 78.00 10 P-Card 8/17/2011 Dynamic Measurement Group 1,092.00 10 P-Card 8/17/2011 Enviro Pest 250.00 10 P-Card 8/17/2011 Fastsigns 635.62 10 P-Card 8/17/2011 Follett Educational Servi 440.00 74 P-Card 8/17/2011 Fort Collins Wholesale Nu 127.05 10 P-Card 8/17/2011 Gbc*ecommerce 1,323.76 10 P-Card 8/17/2011 Greeley Electric Repair 194.40 10 P-Card 8/17/2011 J W Pepper 21.95 74 P-Card 8/17/2011 King Soopers #0011 167.02 74 P-Card 8/17/2011 King Soopers #0011 35.98 77 P-Card 8/17/2011 King Soopers #0011 34.41 74 P-Card 8/17/2011 King Soopers #0117 172.71 10 P-Card 8/17/2011 L.L. Johnson Dist 106.82 16 P-Card 8/17/2011 Lowes #01812 72.73 74 P-Card 8/17/2011 Lowes #01812 27.37 10 P-Card 8/17/2011 Michaels #5713 64.44 10 P-Card 8/17/2011 Newco Inc 24.47 10 P-Card 8/17/2011 Northern Colo Traffic Con 34.00 10 P-Card 8/17/2011 Northern Colorado Paper 268.31 10 P-Card 8/17/2011 Office Depot #1080 50.12 10 P-Card 8/17/2011 Office Depot #1080 6.98

Purchasing Card s 10 P-Card 8/17/2011 Office Depot #1080 306.44 10 P-Card 8/17/2011 Office Depot #1080 45.44 10 P-Card 8/17/2011 Office Depot #1080 25.95 10 P-Card 8/17/2011 Office Depot #1080 30.40 10 P-Card 8/17/2011 Office Depot #1080 6.44 10 P-Card 8/17/2011 Office Depot #1080 501.18 10 P-Card 8/17/2011 Office Depot #2161 184.43 10 P-Card 8/17/2011 Office Depot #2161 149.99 10 P-Card 8/17/2011 Office Max 24.58 74 P-Card 8/17/2011 Palomino Mexican Restaura 105.00 74 P-Card 8/17/2011 Party America Greeley 34.36 10 P-Card 8/17/2011 Pci Educational 129.95 10 P-Card 8/17/2011 Ps Trophies And Awards 126.25 10 P-Card 8/17/2011 Ps Trophies And Awards 10.00 74 P-Card 8/17/2011 Randys 169.75 10 P-Card 8/17/2011 Ricks Appliance Parts 87.61 74 P-Card 8/17/2011 Roma Restaurant 40.42 74 P-Card 8/17/2011 Safeway Store 00026666 36.61 74 P-Card 8/17/2011 Samuel French - New York 100.39 10 P-Card 8/17/2011 Schaefer Enterprises, Inc 29.50 10 P-Card 8/17/2011 Sherwin Williams #7435-86.36 10 P-Card 8/17/2011 Sherwin Williams #7435 1,444.16 10 P-Card 8/17/2011 Sherwin Williams #7435 67.55 22 P-Card 8/17/2011 Silver Mine Subs #5 124.96 10 P-Card 8/17/2011 Ssi 141.24 10 P-Card 8/17/2011 Ssi 83.78 74 P-Card 8/17/2011 Student Supply 364.55 74 P-Card 8/17/2011 Subway #4130 60.00 10 P-Card 8/17/2011 Tci 4,109.30 10 P-Card 8/17/2011 The Corner Guard Store 106.22 51 P-Card 8/17/2011 The Happy Chef Inc 851.25 43 P-Card 8/17/2011 The Home Depot 1515 42.47 10 P-Card 8/17/2011 The Learning Curve 10.99 10 P-Card 8/17/2011 Ups 36.22 10 P-Card 8/17/2011 Wingfoot Commercial Ti 840.16 74 P-Card 8/17/2011 Wm Supercenter 273.24 22 P-Card 8/17/2011 Wm Supercenter 133.70 74 P-Card 8/17/2011 Wm Supercenter 145.00 10 P-Card 8/17/2011 Wm Supercenter 118.83 74 P-Card 8/17/2011 Wm Supercenter 112.45 74 P-Card 8/17/2011 Wm Supercenter 53.84 10 P-Card 8/17/2011 Xerox Corp. Xcs/rbo 6,677.40 10 P-Card 8/17/2011 Xerox Corp. Xcs/rbo 1,522.52 10 P-Card 8/17/2011 York Intl 56.67 10 P-Card 8/18/2011 Ace Hardware Of Greeley 8.20

Purchasing Card s 10 P-Card 8/18/2011 Ace Hardware Of Greeley 18.88 22 P-Card 8/18/2011 Amazon Mktplace Pmts 22.88 22 P-Card 8/18/2011 Amazon Mktplace Pmts 18.27 74 P-Card 8/18/2011 Cicis Pizza Q40 20.00 10 P-Card 8/18/2011 Colorado Equipment 191.96 10 P-Card 8/18/2011 Colorado Equipment 391.83 10 P-Card 8/18/2011 Conserve A Watt- Denve 193.80 10 P-Card 8/18/2011 Current Usa 29.73 10 P-Card 8/18/2011 Dbc Irrigation Supply 2,771.00 10 P-Card 8/18/2011 Diamond Vogel Paint Cent 16.12 10 P-Card 8/18/2011 Dmi* Dell K-12 Ptr 155.97 10 P-Card 8/18/2011 Dxpe 15.49 74 P-Card 8/18/2011 Ereplacementparts.Com 102.40 74 P-Card 8/18/2011 Garretsons Sport Center 1,719.86 10 P-Card 8/18/2011 Green Girl Recycling 45.00 10 P-Card 8/18/2011 Hobby-Lobby #0087 14.98 77 P-Card 8/18/2011 Jimmy Johns # 1266 197.78 10 P-Card 8/18/2011 K & K Laser Creations 38.36 10 P-Card 8/18/2011 L.L. Johnson Dist 414.37 10 P-Card 8/18/2011 L.L. Johnson Dist 47.17 10 P-Card 8/18/2011 Learning A-Z 769.45 74 P-Card 8/18/2011 Michaels #5713 42.41 10 P-Card 8/18/2011 Newco Inc 111.06 10 P-Card 8/18/2011 Northern Colo Traffic Con 404.70 10 P-Card 8/18/2011 Northern Colorado Paper 13.98 74 P-Card 8/18/2011 Nu-Way Cleaners Garden 450.00 10 P-Card 8/18/2011 Nu-Way Cleaners Garden 213.39 10 P-Card 8/18/2011 Nu-Way Cleaners Garden 475.18 74 P-Card 8/18/2011 Offen Ace Hardware 4.49 10 P-Card 8/18/2011 Office Depot #1080-18.06 10 P-Card 8/18/2011 Office Depot #1080 132.50 10 P-Card 8/18/2011 Office Depot #1080 767.20 10 P-Card 8/18/2011 Office Depot #2161 25.99 74 P-Card 8/18/2011 Office Depot #2161 93.61 10 P-Card 8/18/2011 Pro Glass & Paint 75.00 10 P-Card 8/18/2011 Ps Trophies And Awards 525.00 10 P-Card 8/18/2011 Ps Trophies And Awards 65.25 10 P-Card 8/18/2011 Ps Trophies And Awards 10.00 74 P-Card 8/18/2011 Rite Aid Store 6174 8.48 10 P-Card 8/18/2011 Rite Aid Store 6174 39.98 10 P-Card 8/18/2011 Royal T Rooter Service In 125.00 74 P-Card 8/18/2011 Safeway Store 00026666 25.47 10 P-Card 8/18/2011 Stamp Ko Mfg Co 48.00 10 P-Card 8/18/2011 Stamp Ko Mfg Co 40.00 10 P-Card 8/18/2011 State Wire & Terminal 194.89

Purchasing Card s 10 P-Card 8/18/2011 Stevens Automotive Inc 64.71 10 P-Card 8/18/2011 Stevens Automotive Inc 86.99 10 P-Card 8/18/2011 Stevens Automotive Inc 37.07 74 P-Card 8/18/2011 Stu 20.85 74 P-Card 8/18/2011 Target 00018135 52.23 10 P-Card 8/18/2011 The Learning Curve 7.18 10 P-Card 8/18/2011 The Learning Curve 60.56 10 P-Card 8/18/2011 The Learning Curve 21.96 10 P-Card 8/18/2011 The Learning Curve 10.99 10 P-Card 8/18/2011 Trend Enterprises Inc 35.46 10 P-Card 8/18/2011 Wingfoot Commercial Ti 253.00 51 P-Card 8/18/2011 Wm Supercenter 105.33 10 P-Card 8/18/2011 Wm Supercenter 35.62 10 P-Card 8/18/2011 Wm Supercenter 92.40 10 P-Card 8/18/2011 Wm Supercenter 55.95 74 P-Card 8/18/2011 Wm Supercenter 86.34 74 P-Card 8/18/2011 Wm Supercenter 91.83 74 P-Card 8/18/2011 Wm Supercenter -91.83 10 P-Card 8/18/2011 Wm Supercenter 33.41 10 P-Card 8/19/2011 Ace Hardware Of Greeley 21.58 10 P-Card 8/19/2011 Admit One Products 50.95 10 P-Card 8/19/2011 Advanced Time Solutions 1,200.00 10 P-Card 8/19/2011 Amazon Mktplace Pmts 23.06 22 P-Card 8/19/2011 Amazon Mktplace Pmts 37.24 10 P-Card 8/19/2011 Amazon.Com 12.70 22 P-Card 8/19/2011 Amazon.Com 174.35 10 P-Card 8/19/2011 Barnes & Noble #2231 57.87 10 P-Card 8/19/2011 Big Lots #044900044909 50.00 10 P-Card 8/19/2011 Brattons Office Equipment 155.31 10 P-Card 8/19/2011 Colorado Associat00 Of 00 1,066.00 10 P-Card 8/19/2011 Colorado West Equipment 283.52 10 P-Card 8/19/2011 Colorado West Equipment 15.81 10 P-Card 8/19/2011 Colorado West Equipment 271.57 10 P-Card 8/19/2011 Colorado West Equipment 130.34 10 P-Card 8/19/2011 Creations By You 101.55 10 P-Card 8/19/2011 Ct Flags 114.04 10 P-Card 8/19/2011 Dmi* Dell K-12 Ptr 1,615.92 10 P-Card 8/19/2011 Dmi* Dell K-12 Ptr 3,327.22 10 P-Card 8/19/2011 Dolrtree 3455 00034553 72.00 10 P-Card 8/19/2011 Dxpe 37.44 10 P-Card 8/19/2011 Epson 179.99 10 P-Card 8/19/2011 Fastsigns 197.77 10 P-Card 8/19/2011 Fedex Office #0488 47.98 22 P-Card 8/19/2011 Finance Department 975.00 10 P-Card 8/19/2011 Garretsons Sport Center 86.00