GOAL ACADEMY AP Expense by GL Account Report All Paid Invoices - Transaction Date Range: From: 1/1/2016 To: 1/31/2016

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1 GOAL ACADEMY AP Expense by GL Account Report All Paid Invoices - Transaction Date Range: From: 1/1/2016 To: 1/31/2016 GL Account Vendor Name Cash in Wells Fargo - Self Insurance Fund Wells Fargo Self-Insurance Wells Fargo Self-Insurance Wells Fargo Self-Insurance Prepaid Rent CPP Creekside at Colfax LLC 4M, LLC Town Center at Aurora, LLC Housing Authority of the City H Plaza, LLC H Plaza, LLC John K Kimmick Porter Realty, Inc. Renaissance Partners 1, LLC Westview Plaza 04, LLC Regency Square Investors, LLC Urban Land Conservancy One Earth Future Foundation Garrison Chapel Hills Greeley Mall Co. LLC. Donald J Shannon Colorado Department of Labor Mitchell Museum Applegates Landing Free Drop LLC Linden Street Suites, LLC Family Resource Center WC Huron Denver LP Main Mall LLC Transaction Date Distribution Amount 1/5/ , /19/ , /29/ , /22/2016 3, /22/2016 1, /22/2016 1, /22/2016 3, /29/ /22/2016 4, /22/2016 1, /22/2016 1, /22/2016 3, /22/2016 5, /22/2016 5, /22/2016 2, /22/2016 2, /22/2016 2, /22/2016 3, /22/ /22/ /22/2016 2, /22/2016 1, /22/2016 2, /22/2016 1, /22/ /22/2016 2, /22/2016 1, Check Number W00287 W00294 W

2 Gilbert Family LP GM Worsley, Inc. Jones-Healy, Inc Jannie L. Coyne Partners of Delta, Montrose & Citadel Realty LLC Spectra Management Inc. Nature & Raptor Center Due From Employees Employee Other Capital Assets Federal Tax Withholding Internal Revenue Service Paychex Human Resource Service Direct Deposit Liabilities Paychex Human Resource Service Medicare Payable Internal Revenue Service Paychex Human Resource Service State Tax Withholding Colorado Department of Revenue Paychex Human Resource Service Aurora Occupational Tax Paychex Human Resource Service Health Insurance Payable EE Withholding Employee Family Support Registry Withholdings Paychex Human Resource Service Other Garnishments Paychex Human Resource Service Financial Audit Hoelting & Company, Inc Audit - Student Professional Services Momentum Strategy & Research Brokerage Fees - HUB HUB International Ins Svcs Inc Legal Services Truancy - Statewide Ray L. Hughes, P.C. 1/22/ /22/2016 1, /22/ , /22/2016 2, /22/ /22/2016 3, /22/2016 5, /22/ /29/ /7/2016 1, /29/ , /28/ , /7/ /29/ , /7/ /29/ , /29/ /29/ /28/ /28/ /31/ , /8/2016 1, /8/2016 5, W00282 W00312 W00310 W00282 W00312 W00283 W00312 W W00311 W

3 Legal Services - Board Attorney Lewis, Roca, Rothgerber LLP Legal Services Truancy - Colorado Springs Region Anderson, Dude, & Lebel PC Legal Services Truancy - Denver Region W. Michael Cavanaugh, P.C Facility Rental - Statewide Urban Land Conservancy Building Rent - Montrose Partners of Delta, Montrose & Miscellaneous Rent Expense - Craig One Earth Future Foundation Miscellaneous Rent Expense - Grand Junction City of Grand Junction Miscellaneous Rent Expense - South Academy H Plaza, LLC Repairs & Maintenance - Grand Junction AFP Services LLC Repairs & Maintenance - Aurora Sentry Fire & Safety Inc Repairs & Maintenance - Lamar Keith Chavira Repairs & Maintenance - Pueblo Downtown Servpro of Pueblo Repairs & Maintenance - Pueblo Mall Royal Electrical Services Repairs & Maintenance - Victoria Admin Royal Electrical Services Repairs & Maintenance - South Academy Patriot Carpet Cleaning Roto-Rooter Repairs & Maintenance - Pueblo West Larry's Electric Inc Contract Labor - Minor Renovations Ranch Tom Nava Repairs & Maintenance - Ranch Valley Plumbing & Heating 469-Dean Mr. D's Carpet Cleaning & More 1/29/2016 3, /22/2016 8, /30/ /31/ /31/ /8/ /22/ /29/ /29/ /22/ /15/ /15/ , /31/ /22/ /29/2016 1, /30/ /29/ /22/ /29/ /29/ /22/ /31/

4 Royse Electric of La Junta Inc Leasehold Improvements - Longmont Homerun Heating & Air Custodial Services - Aurora Hexa Cleaning, LLC Hexa Cleaning, LLC Custodial Services - Greeley At Your Service Custodial Services - Lakewood Clean Zone Services Custodial Services - Downtown Ro-Ro Window Cleaning Custodial Services - Victoria Admin Intero Solutions Inc Custodial Services - Pueblo West Ro-Ro Window Cleaning Custodial Supplies - Pagosa Springs Custodial Supplies - Alamosa Intero Solutions Inc Custodial Supplies - Aurora Intero Solutions Inc Custodial Supplies - Greeley Intero Solutions Inc Custodial Supplies - Longmont Intero Solutions Inc Custodial Supplies - North Metro Intero Solutions Inc Custodial Supplies - Chapel Hills Intero Solutions Inc Custodial Supplies - Fountain Intero Solutions Inc Custodial Supplies - Pueblo South Intero Solutions Inc Custodial Supplies - Pueblo Region Custodial Supplies - Loveland Intero Solutions Inc. 1/22/2016 2, /30/2016 8, /15/ /30/ /30/ /29/ /22/ /22/ /15/ /30/ /31/ /31/ /31/ /31/ /30/ /31/ /15/ /31/ /31/ /30/ /30/ /31/

5 Custodial Supplies - Cortez Staples Advantage Dept DAL Custodial Supplies - South Academy Staples Advantage Dept DAL Intero Solutions Inc Custodial Supplies - Gunnison Tech Purchases Hardware Non Capital - Statewide VC Displays Pahoda Image Products Furniture & Fixtures - North Metro Electricity - Ranch City of La Junta Electricity - Canon City Black Hills Energy Black Hills Energy Electricity - Craig Yampa Valley Electric Assn Electricity - Pagosa Springs La Plata Electric Association Electricity - Alamosa Xcel Energy Electricity - Aurora Xcel Energy Electricity - Lamar City of Lamar Electricity - Greeley Xcel Energy Electricity - Longmont City of Longmont Electricity - North Metro Xcel Energy Electricity - Lakewood Xcel Energy Electricity - Fountain City of Fountain Utilities Electricity - Pueblo 223 Black Hills Energy Electricity - Downtown Black Hills Energy 1/31/ /22/ /31/ /30/ /15/2016 3, /22/2016 8, /30/ /29/2016 2, /31/ /30/ /29/ /22/ /15/ /29/ /31/ /31/ /15/ /29/ /22/ /29/ /15/

6 Electricity - Southside Electricity - Victoria Admin Electricity - Durango Electricity - Loveland Electricity - Cortez Electricity - South Academy Electricity - Pueblo West Electricity - Gunnison Electricity - La Junta House Electricity - Nature Center Gas Services - Canon City Gas Services - Craig Gas Services - Lamar Gas Services - Greeley Gas Services - Longmont Gas Services - Lakewood Gas Services - Fountain Gas Services - Pueblo Gas Services - Downtown Black Hills Energy Jones-Healy, Inc Black Hills Energy La Plata Electric Association Donald J Shannon Empire Electric Association Empire Electric Association Colorado Springs Utilities Black Hills Energy City of Gunnison Black Hills Energy Black Hills Energy Atmos Energy Atmos Energy Atmos Energy Atmos Energy Xcel Energy Xcel Energy Black Hills Energy Xcel Energy Xcel Energy 1/31/2016 1, /29/ /22/ /29/2016 1, /22/ /15/ /29/ /29/ /22/ /31/ /29/ /29/ /15/ /29/ /22/ /22/ /22/ /29/ /22/ /15/ /22/ /29/

7 Gas Services - Victoria Admin Xcel Energy Gas Services - Loveland Donald J Shannon Gas Services - South Academy Colorado Springs Utilities Gas Services - Pueblo West Xcel Energy Gas Services - Gunnison Atmos Energy Gas Services - La Junta House Source Gas Gas Services - Nature Center Nature & Raptor Center Gas Services - Ranch Source Gas Grounds Maintenance - Craig The Bugman Grounds Maintenance - Grand Junction The Bugman Grounds Maintenance - Alamosa The Bugman Grounds Maintenance - Aurora The Bugman Grounds Maintenance - Lamar A Cut Above Pest Control, LLC The Bugman Grounds Maintenance - Denver The Bugman Grounds Maintenance - Greeley Mall The Bugman Grounds Maintenance - Longmont The Bugman Grounds Maintenance - North Metro The Bugman Grounds Maintenance - Lakewood The Bugman Grounds Maintenance - Chapel Hills The Bugman Grounds Maintenance - Citadel The Bugman 1/31/ /15/ /22/ /22/ /22/ /31/ /29/ /31/2016 6, /30/ /30/ /30/ /30/ /8/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/

8 Grounds Maintenance - Downtown The Bugman Grounds Maintenance - Pueblo Mall The Bugman Grounds Maintenance - Pueblo South The Bugman Grounds Maintenance - Victoria Admin The Bugman Grounds Maintenance - Pueblo West The Bugman Animal Food & Supplies - Ranch La Junta Mill Trash Service - Canon City Howard Disposal Howard Disposal Trash Service - Alamosa City of Alamosa Trash Service - Trinidad Twin Enviro Services Trash Service - Greeley Deep Green Trash Service - Chapel Hills Sustainable Solutions Group Trash Service - Fountain Waste Connections Trash Service - Pueblo Mall Waste Management Roots Recycling, LLC Trash Service - Victoria Admin Waste Connections Other Purchased Services - Victoria Admin Mobile Record Shredders Trash Service - Ranch City of La Junta Water & Sewer - Canon City Fremont Sanitation District Water & Sewer - Aurora Aurora Water Water & Sewer - Longmont City of Longmont Water & Sewer - Loveland 1/30/ /30/ /30/ /30/ /30/ /31/ /15/ /31/ /22/ /8/ /22/ /31/ /8/ /31/ /31/ /8/ /31/ /29/ /31/ /29/ /15/

9 Donald J Shannon Water & Sewer - Gunnison City of Gunnison Water & Sewer - La Junta House Bents Fort Water Co North La Junta Sanitation Dist Water & Sewer - Ranch City of La Junta Site Internet - Victoria Admin Comcast Integra 1/15/ /29/ /31/ /15/ /29/2016 4, /30/ /31/2016 1, W Site Internet Instructional - Canon City Charter Communications Integra Site Internet Instructional - Craig Integra Site Internet Instructional - Grand Junction Charter Communications Site Internet Instructional - Pagosa Integra Skywerx Industries, LLC Site Internet Instructional - Alamosa CenturyLink Integra Site Internet Instructional - Trinidad Comcast Site Internet Instructional - Aurora Integra Site Internet Instructional - Lamar Charter Communications Site Internet Instructional - Denver Comcast Integra Site Internet Instructional - Greeley Integra Site Internet Instructional - Longmont Comcast Integra 1/31/ /31/ /31/2016 2, /22/ /31/2016 2, /31/ /31/ /31/2016 2, /22/ /31/2016 2, /29/ /22/ /31/ /31/2016 1, /29/ /31/ W00309 W W W W W00309 W W00309

10 Site Internet Instructional - North Metro CenturyLink Site Internet Instructional - Lakewood CenturyLink Integra Site Internet Instructional - Sterling Charter Communications Site Internet Instructional - Chapel Hills Integra Site Internet Instructional - Citadel Comcast Site Internet Instructional - Fountain Comcast Site Internet Instructional - Downtown Comcast Integra Site Internet Instructional - Pueblo Mall Integra Site Internet Instructional - Pueblo South Comcast Site Internet Instructional - Durango Charter Communications Site Internet Instructional - Loveland Comcast Site Internet Instructional - Fort Morgan Charter Communications Site Internet Instructional - Cortez TDS Site Internet Instructional - South Academy Comcast Site Internet Instructional - Pueblo West Integra Site Internet Instructional - Ranch Secom ISP Student Reimbursement - Alamosa Parent Reimbursement Parent Reimbursement ISP Student Reimbursement - Trinidad Parent Reimbursement ISP Student Reimbursement - Lamar Parent Reimbursement 1/29/ /29/ /31/2016 1, /31/ /15/ /29/ /31/ /31/2016 2, /31/2016 2, /22/ /22/ /22/ /15/ /22/ /31/ /31/ /8/ /15/ /15/ /30/ /22/ W W00309 W W

11 ISP Student Reimbursement - Greeley Parent Reimbursement ISP Student Reimbursement - Pueblo South Parent Reimbursement Parent Reimbursement Parent Reimbursement Mobile Data - Students T-Mobile 1/29/ /30/ /22/ /22/ /20/ , W00325 T-Mobile Mobile Data - Staff T-Mobile 1/20/2016 6, /20/ W00323 W00324 Sprint Bandwidth.com Inc. Verizon Wireless Advertising Expense - Craig Craig Daily Press Advertising Expense - Colorado Springs Region Advertising Expense - Denver Region Entercom Denver KQKS Bank Service Charges Wells Fargo Wells Fargo Benefit Administration Fees - Self Insurance Claims Expense - Self Insurance 1/5/ /8/ /30/ , /31/ /30/ /29/ /30/ /15/2016 1, /15/ /26/ , /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ W W W00317 W

12 1/5/2016 2, /5/ /5/2016 1, /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /5/ /12/2016 5, /12/ /12/ /12/ /12/ /12/ /12/ /12/2016 1, /12/ /12/2016 1, /12/ /12/ /12/ /12/ /12/

13 1/12/ /12/ /12/2016 1, /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/ /19/ /19/ /19/

14 1/19/ /19/ /19/2016 2, /19/ /19/2016 1, /19/ /19/ /19/2016 7, /19/ /19/ /19/ , /19/ /19/ /19/2016 1, /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/ /19/2016 1, /19/ /19/ /19/ /26/ /26/ /26/

15 Dues & Fees - Statewide Sam's Club Direct City of La Junta City of La Junta AdvancED Dues & Fees - Craig Craig Chamber of Commerce Dues & Fees - Denver Region Employee Tuition - ACE Degree Program American College Education Employee Training & Development - Title I Employee Training & Development - Denver Region Tech Repairs & Maintenance - Staff Statewide BCS/ProSoft, Inc Lewis Tech Services Tech Repairs & Maintenance - Staff Sterling Lewis Tech Services Tech Repairs & Maintenance Staff - Victoria Admin Comcast DHE Computer Systems Food Purchases & Catering - Board Expense 1/26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /26/ /20/ /29/ /29/ /29/ /8/ /30/ /29/2016 2, /30/2016 8, /30/ /29/ /29/ /29/ /30/ /22/2016 5, /30/ W

16 Sam's Club Direct Food Purchases & Catering - ECEA Anne Grad Parent Connections - Title I Food Purchases & Catering - School Counselor Corp Food Purchases & Catering - GOAL Ventures Food Purchases & Catering - Canon City Deep Rock Food Purchases & Catering - Grand Junction Food Purchases & Catering - Alamosa Food Purchases & Catering - Trinidad Food Purchases & Catering - Lakewood Deep Rock Food Purchases & Catering - Chapel Hills Colorado Pure, LLC Food Purchases & Catering - Fountain Colorado Pure, LLC Food Purchases & Catering - Denver Region Food Purchases & Catering - Victoria Admin Sam's Club Direct Food Purchases & Catering - South Academy Lobbyist Axiom Strategies, Inc Motor Vehicle Fuel - Statewide Motor Vehicle Fuel - ECEA Motor Vehicle Fuel - Pagosa Springs 1/20/ W /30/ /29/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /30/ /29/ /31/ /30/ /30/ /20/ W /30/ /8/2016 3, /22/ /22/ /22/

17 Motor Vehicle Fuel - La Junta Motor Vehicle Fuel - Aurora Motor Vehicle Fuel - Greeley Motor Vehicle Fuel - Longmont Motor Vehicle Fuel - Lakewood Motor Vehicle Fuel - Citadel Mall Motor Vehicle Fuel - Pueblo Motor Vehicle Fuel - Downtown Motor Vehicle Fuel - Pueblo Mall Motor Vehicle Fuel - Colorado Spring Region Motor Vehicle Fuel - Western Region Motor Vehicle Fuel - Northern Region Motor Vehicle Fuel - Denver Region Motor Vehicle Fuel - Pueblo Region Motor Vehicle Fuel - Pueblo SRO Motor Vehicle Fuel - Fort Morgan Motor Vehicle Fuel - Cortez Motor Vehicle Fuel - South Academy Motor Vehicle Fuel - Pueblo West Motor Vehicle Fuel - Gunnison 1/22/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /30/ /22/ /22/ /22/ /22/ /22/ /22/ /22/ /30/ /22/ /22/ /22/ /22/

18 Motor Vehicle Fuel - Nature Center Mileage Reimbursement - ECEA Anne Grad Mileage Reimbursement - Fountain Ian Martinez-McGraw Mileage Reimbursement - Pueblo Mall Chris Srader Human Resources Recruitment & Placement Payroll Services Paychex Human Resourse Service Paychex Human Resourse Service Paychex Human Resourse Service Contract Labor - Other Express Services Inc. Express Services Inc. Express Services Inc. 1/22/ /22/ /29/ /22/ /22/ /30/ /30/ /15/ /25/ /29/2016 2, /22/2016 2, /29/ /31/ W00304 W00303 W Accountemps Accountemps Accountemps Contract Labor - ELPA Alejandro Hermocillo Postage & Delivery - Statewide FedEx FedEx Pahoda Image Products Postage & Delivery - Craig Postage & Delivery - Alamosa Postage & Delivery - Aurora Vendor Total: 3, /15/2016 1, /29/ /30/ /15/2016 1, /22/ W /30/ /22/ /30/ /30/ /30/ /30/

19 Postage & Delivery - Lakewood Postage & Delivery - Chapel Hills Postage & Delivery - Citadel Postage & Delivery - Western Region Postage & Delivery - Pueblo Region Postage & Delivery - Pueblo SRO FedEx Postage & Delivery - Cortez Printing & Binding - Statewide Staples Advantage Dept DAL Pahoda Image Products Printing & Binding - Greeley All Copy Products Inc. All Copy Products Inc Printing & Binding - Pueblo SRO Pahoda Image Products Pahoda Image Products Security Service - Pueblo SRO Knight Watch Security & Tech Travel/Registration-In-State - Statewide Travel/Registration-In-State - Western Region Travel/Registration-in-State - Northern Region Travel/Registration-In-State - Denver Region Travel/Registration-Out-Of-State - Statewide Vehicle Repairs & Maintenance - Statewide 1/30/ /30/ /30/ /30/ /30/ /22/ /30/ /30/ /22/ /22/2016 6, /30/ /29/ /31/ /8/2016 1, /29/ /31/ /30/2016 2, /30/ /30/ /30/ /30/2016 2, /22/

20 Classic Auto Classic Auto Vehicle Repairs & Maintenance - ECEA Vehicle Repairs & Maintenance - Aurora Vehicle Repairs & Maintenance - Greeley Vehicle Repairs & Maintenance - Lakewood Vehicle Repairs & Maintenance - Chapel Hills Vehicle Repairs & Maintenance - Citadel Vehicle Repairs & Maintenance - Fountain Vehicle Repairs & Maintenance - Pueblo South Vehicle Repairs & Maintenance - Western Region Vehicle Repairs & Maintenance - Northern Region Vehicle Repairs & Maintenance - Denver Region Vehicle Repairs & Maintenance - Pueblo Region Compact Auto Repair Vehicle Repairs & Maintenance - Pueblo SRO Affordable Auto Glass Classic Auto Vehicle Repairs & Maintenance - Cortez Vehicle Repairs & Maintenance - South Academy Workers Comp - Statewide Pinnacol Assurance 1/30/ /15/ /29/ /22/ /22/ /30/2016 1, /22/ /30/ /30/ /30/ /30/ /30/ /30/ /30/2016 6, /30/ /31/2016 1, /30/ /22/ /25/ /29/ /22/ /30/ /30/2016 3,

21 Accounting Software Software for Staff GovConnection Inc. IBM Corporation Office Supplies - Statewide Staples Advantage Dept DAL General Supplies - Statewide General Supplies - Canon City Office Supplies - Grand Junction Staples Advantage Dept DAL Staples Advantage Dept DAL Staples Advantage Dept DAL Staples Advantage Dept DAL Office Supplies - Alamosa General Supplies - Alamosa General Supplies - Trinidad Office Supplies - Aurora Staples Advantage Dept DAL General Supplies - Aurora Office Supplies - Greeley All Copy Products Inc General Supplies - Longmont Office Supplies - North Metro Staples Advantage Dept DAL Office Supplies - Lakewood Staples Advantage Dept DAL General Supplies - Chapel Hills Office Supplies - Citadel Staples Advantage Dept DAL General Supplies - Citadel 1/30/ /30/2016 4, /30/ /22/ /30/ /30/ /31/ /22/ /30/ /29/ /30/ /30/ /30/ /22/ /30/ /31/ /30/ /22/ /22/ /30/ /31/

22 Office Supplies - Downtown Intero Solutions Inc General Supplies - Pueblo South General Supplies - Colorado Springs Region General Supplies - Northern Region General Supplies - Pueblo Region Office Supplies - SRO Staples Advantage Dept DAL Staples Advantage Dept DAL Intero Solutions Inc. Intero Solutions Inc General Supplies - Pueblo SRO Office Supplies - Loveland My Friend The Printer, Inc Office Supplies - Cortez Staples Advantage Dept DAL Staples Advantage Dept DAL Office Supplies - South Academy Staples Advantage Dept DAL General Supplies - South Academy General Supplies - Pueblo West General Supplies - Gunnison Instructional Supplies - Craig Instructional Supplies - Pueblo Region Instructional Supplies - Gunnison Electronic Media Supplies - Statewide Electronic Media Supplies - Denver Region 1/30/ /22/ /30/ /30/ /30/ /30/ /22/ /31/2016 1, /22/ /29/ /30/ /30/ /30/ /31/ /30/ /22/ /30/ /30/ /30/ /30/ /30/ /30/2016 3,

23 Electronic Media Supplies - Pueblo Region Electronic Media Supplies - Durango Student Assessments Data Storage NCS Pearson Inc Rocky Mountain Microfilm 1&1 Internet Inc Student Curriculum ACT Finance ACT Finance ACT Finance ACT Finance Student Information Systems Bocavox Student Transportation - Aurora Student Transportation - Denver Student Transportation - Longmont Student Transportation - North Metro Student Transportation - Lakewood Student Transportation - Citadel Food for Students - Statewide Sam's Club Direct Food for Students - Canon City Food for Students - Craig Sam's Club Direct Food for Students - Grand Junction Sam's Club Direct 1/30/ /30/ /30/ /30/ /30/ /22/2016 7, /31/ /31/2016 2, /29/2016 1, /30/2016 1, /31/ /22/2016 6, /30/ /30/ /30/ /30/ /30/ /30/ /20/ /30/ /20/ /30/ /20/ C W00315 W00315 W00315

24 Food for Students - Pagosa Springs Food for Students - Trinidad Food for Students - Aurora Sam's Club Direct Food for Students - Denver Food for Students - Greeley Mall Food for Students - North Metro Food for Students - Lakewood Sam's Club Direct Food for Students - Chapel Hills Colorado Pure, LLC Food for Students - Citadel Food for Students - Pueblo South Sam's Club Direct Food for Students - Colorado Springs Region Food for Students - Denver Region Sam's Club Direct Food for Students - Pueblo Region Food for Students - Cortez Food for Students - Gunnison Sam's Club Direct Student Homeless Expenses Student Incentives - Statewide Printing & Binding Instructional - Alamosa Printing & Binding Instructional - Trinidad Printing & Binding Instructional - Chapel Hill 1/30/ /30/ /20/ /30/ /30/ /30/ /20/ /29/ /30/ /20/ /30/ /20/ /30/ /30/ /20/ /30/ /30/ /30/ /30/ /30/ /30/ W00315 W W00315 W00315 W00315

25 Printing & Binding Instructional - Citadel Pahoda Image Products Printing & Binding Instructional - Fountain Printing & Binding Instructional - Pueblo Sout Printing & Binding Instructional - South Academy Printing & Binding Instructional - Pueblo West Concurrent Enrollment Tuition - Sterling Northeastern Junior College Concurrent Enrollment Supplies - Springs Region Books Concurrent Enroll - Craig Books Concurrent Enroll - Greeley Books Concurrent Enroll - Sterling Books Concurrent Enroll - Southern Region Books Concurrent Enroll - Northern Region Books Concurrent Enroll - Pueblo Region Books Concurrent Enroll - Gunnison Pupil Activities - Ventures Vehicle R&M Affordable Auto Glass Pupil Activities - Ventures Field Trips Pupil Activities - Ventures Travel Pupil Activities - Ventures General Supplies Pupil Activities - Ventures Food & Catering Pupil Activities - Ventures Motor Vehicle Fuel 1/29/ /30/ /30/ /30/ /30/ /22/ /30/ /30/ /30/2016 1, /30/ /30/ /30/ /30/2016 1, /30/ /25/ /30/ /30/2016 5, /30/ /30/ /30/2016 1, /22/

26 Pupil Activities - Field Trip - South Academy Dental Insurance - Statewide BETA Health Association. INC. Delta Dental of Colorado Vision Insurance - Statewide Fidelity Security/ EyeMed Life & Disability - Statewide The Lincoln National Life Ins Other Employee Benefits - Statewide Associates for Psychotherapy 1/30/ /30/ /15/2016 1, /22/2016 5, /22/2016 2, /22/2016 5, /29/2016 1, W

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