2976 Check Register xlsx

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ANB Bank 02/01/2016 Xcel Energy 1,045.90 02/01/2016 Orkin Pest Control 75.00 02/01/2016 Deep Rock 28.88 02/01/2016 Century Link 51.21 02/01/2016 The Key People 525.00 02/01/2016 Beta Health Assoc 103.75 02/01/2016 Hanover Insurance 1,463.80 02/01/2016 City of Grand Junction 101.81 02/01/2016 DC Danceworks 383.35 02/01/2016 DC Office Depot 14.52 02/01/2016 DC Office Depot 79.50 02/01/2016 DC Rainbow Resource 77.20 02/01/2016 DC McGraw Hill Education 105.00 02/03/2016 4184 Bailey, Cory & Rebecca 451.19 02/03/2016 4185 Baker, John & Christy 220.60 02/03/2016 4186 Barber, Luke & Christy 322.21 02/03/2016 4187 Barnes, Frank 900.00 02/03/2016 4188 Barnes, Frank & Julie 210.00 02/03/2016 4189 Basic Property Maintenance 225.00 02/03/2016 4190 Behrens, Troy 225.00 02/03/2016 4191 Benson, Mandy 60.00 02/03/2016 4192 Bernat, Joe & Christy Huffacker-Bernat 322.47 02/03/2016 4193 Bjornson, Byron & Trisha 9.49 02/03/2016 4194 Blanck, Michael & Michelle 753.94 02/03/2016 4195 Brabaek, Erling & Martha 249.80 02/03/2016 4196 Britton, Brent & Jennifer 115.14 02/03/2016 4197 Brown, Gary or Tami 475.23 02/03/2016 4198 Bush, Lisa 50.00 02/03/2016 4199 Colorado West Gymnastics 330.00 02/03/2016 4200 Cripe, Clint & Erika 21.42 02/03/2016 4201 Decker, Sarah & Kevin 1,361.56 02/03/2016 4202 Erickson-Piper, Tammy 555.00 02/03/2016 4203 Evans, Robert & Kimberly 97.95 02/03/2016 4204 Excel Education Services 426.00 02/03/2016 4205 Fay, John & Brita 28.80 02/03/2016 4206 Gatseos-Debruin, Tara 85.00 02/03/2016 4207 Graham, Kevin & Julie 737.24 02/03/2016 4208 Grant, Erin & Jamison 196.92 02/03/2016 4209 Grubbs, Richard & Renee 325.14 02/03/2016 4210 Ham, Rachel 600.00 02/03/2016 4211 Hardy, Dylan & Michele 481.00 02/03/2016 4212 Hardy, Roberta 245.00 02/03/2016 4213 Hawthorne, Luke & Keri 90.65 Page 1 of 7

02/03/2016 4214 Hensel, Susan 173.49 02/03/2016 4215 Johnson, Michael & Emmy 74.00 02/03/2016 4216 Leah Cabot, SLP 2,697.50 02/03/2016 4217 Lee, Greg & Tanya 96.14 02/03/2016 4218 Martens, Cheryl 300.00 02/03/2016 4219 McCallister, Zane & Tara 514.56 02/03/2016 4220 McElroy, Larry & Tania 414.67 02/03/2016 4221 Meuret, Justin & Angela 417.00 02/03/2016 4222 Nadel, Jill 100.00 02/03/2016 4223 Newport, Luke C 60.00 02/03/2016 4224 Noble, Tom & Yvette 169.00 02/03/2016 4225 Pierson, Robert & Debby 195.96 02/03/2016 4226 Puckett, James & Tatyana 370.00 02/03/2016 4227 Raff, Sherry 160.00 02/03/2016 4228 Riggen, Sharon 70.00 02/03/2016 4229 Sanchez, Joseph & Nicole 223.39 02/03/2016 4230 Schniederjan, Patrick 150.00 02/03/2016 4231 Senko, David & Helen 122.00 02/03/2016 4232 Sibl, Jenny 950.00 02/03/2016 4233 Skufca, Guy & Karla 84.69 02/03/2016 4234 Stafford, Chris & Amber 395.77 02/03/2016 4235 Stanton, Gretchen 90.00 02/03/2016 4236 Thornhill, Ed 40.00 02/03/2016 4237 Towner, Candace 26.87 02/03/2016 4238 Ulrich, Christina 270.00 02/03/2016 4239 Underwood, David & Megan 59.99 02/03/2016 4240 Vaughn, Tony & Danielle 123.54 02/03/2016 4241 Washington, Gail 262.50 02/03/2016 4242 Western CO Educational Services 150.00 02/03/2016 4243 Wilhelm, Eric & Lynette 613.99 02/03/2016 4244 Wilhelm, Lynette 45.00 02/03/2016 4245 Wunderwald, Len or Kristine 172.99 02/03/2016 Companion Life 1,211.72 02/03/2016 Ute Water 25.15 02/05/2016 DC Sam's Club 103.84 02/05/2016 DC Blue Sombrero/Fire FC 90.00 02/06/2016 DC All About Learning Press 178.60 02/06/2016 DC Amazon 21.95 02/06/2016 DC Handwriting without tears 16.91 02/06/2016 DC BCS*MPP 71.00 02/08/2016 DC Gold's Gym 29.00 02/08/2016 DC Teaching Textbooks 119.90 02/08/2016 DC Stackchairs4less.com 1,318.78 02/09/2016 DC Math-u-see 87.46 Page 2 of 7

02/09/2016 DC All About Learning Press 84.75 02/10/2016 QuickBooks Payroll Service 5.25 02/10/2016 4247 Achord, Greg 368.00 02/10/2016 4248 Active Insurance Solutions 400.00 02/10/2016 4249 Alexander, Joseph & Melissa 171.36 02/10/2016 4250 Allen, Kelly 90.00 02/10/2016 4251 Bailey, Cory & Rebecca 329.93 02/10/2016 4252 Barnes, Frank 360.00 02/10/2016 4253 Berry, Christina 150.00 02/10/2016 4254 Bretton, Katie & Brian 248.00 02/10/2016 4255 Britton, Brent & Jennifer 267.96 02/10/2016 4256 Bush, Lisa 70.00 02/10/2016 4257 Clifford, Bob & Tamar 267.50 02/10/2016 4258 Colorado West Gymnastics 165.00 02/10/2016 4259 Costello, Smith & Company, PC 2,541.92 02/10/2016 4260 Davison, Sarah & Ryan 548.00 02/10/2016 4261 Draper, Scott and Jodi 430.99 02/10/2016 4262 Endreson, Sonja 361.00 02/10/2016 4263 Erickson-Piper, Tammy 185.00 02/10/2016 4264 Frederick, Ed & Janna 229.03 02/10/2016 4265 Grace, Colleen 402.26 02/10/2016 4266 Gray, Blu & Jaida 232.48 02/10/2016 4267 Hallmark, Tonya 355.00 02/10/2016 4268 Herrera, Hans & Melissa 110.71 02/10/2016 4269 Hunter, Ryan & BethAnne 341.67 02/10/2016 4270 Jones, Derek & Micah 151.74 02/10/2016 4271 Labig, Rob 360.00 02/10/2016 4272 Lieberman, Paige 559.06 02/10/2016 4273 Marcus, Richard & Kelly 822.00 02/10/2016 4274 Martens, Cheryl 70.00 02/10/2016 4275 Nadel, Joshua & Jill 508.03 02/10/2016 4276 Nelson, Louis & Carrie 712.47 02/10/2016 4277 Pettit, Matt & Cari 108.08 02/10/2016 4278 Poland, Lisa 160.00 02/10/2016 4279 Propst, Jake & Kristin 54.00 02/10/2016 4280 Ramirez, Katherine 44.99 02/10/2016 4281 Ruiz, Lori 53.05 02/10/2016 4282 Rutkowski, Tony & Sara 174.85 02/10/2016 4283 School Outfitters 4,370.73 02/10/2016 4284 Schroeder, Brian & Tessa 418.12 02/10/2016 4285 Sibl, Jenny 555.00 02/10/2016 4286 Skufca, Guy & Karla 190.21 02/10/2016 4287 Smith/Cordova, Debra & Ramon 667.43 02/10/2016 4288 Storey, Virginia Lyn 285.00 Page 3 of 7

02/10/2016 4289 Sturgeon, Mark & Trina 255.79 02/10/2016 4290 Taylor, Wendi 4,798.76 02/10/2016 4291 Thornhill, Ed 75.00 02/10/2016 4292 Towner, Candace 259.75 02/10/2016 4293 Trump, Casey & Joyce 537.02 02/10/2016 4294 Ulrich, Christina 1,050.00 02/10/2016 4295 Underwood, David & Megan 499.00 02/10/2016 4296 Walgren, Andrew & Sarah 395.26 02/10/2016 4297 Wilhelm, Lynette 45.00 02/10/2016 4298 Williams, James 120.00 02/10/2016 4299 Wunderwald, Len or Kristine 170.40 02/10/2016 Rocky Mountain Health Plans 10,223.97 02/10/2016 Pinnacol Assurance 1,346.00 02/10/2016 Fire Team Security, Inc. 164.85 02/10/2016 DC Inspire Dance 178.00 02/10/2016 DC Walmart 316.36 02/11/2016 DC Amazon 35.58 02/11/2016 DC Walmart 427.37 02/12/2016 Aflac 398.45 02/12/2016 DC The UPS Store 4.90 02/16/2016 ETPS Colorado Department of Revenue 1,499.00 02/17/2016 PERA PERA 17,986.46 02/17/2016 4300 Alexander, Joseph & Melissa 363.90 02/17/2016 4301 Alfaro, Jesus Alberto 450.00 02/17/2016 4302 Bailey, Cory & Rebecca 255.92 02/17/2016 4303 Barber, Matthew & Andrea 587.48 02/17/2016 4304 Benson, Mandy 60.00 02/17/2016 4305 Brabaek, Erling & Martha 141.29 02/17/2016 4306 Brown, Gary or Tami 472.94 02/17/2016 4307 Bush, Lisa 200.00 02/17/2016 4308 Clemons, Byron & Rebecca 178.80 02/17/2016 4309 Clifford, Bob & Tamar 134.40 02/17/2016 4310 Davison, Sarah & Ryan 194.39 02/17/2016 4311 Duckworth, Austin & Nicole 475.88 02/17/2016 4312 Erickson-Piper, Tammy 185.00 02/17/2016 4313 Fisher, Renee 25.00 02/17/2016 4314 Frederick, Ed & Janna 331.86 02/17/2016 4315 Gardner, Ashley 45.00 02/17/2016 4316 Goodman, Tony & Louise 191.24 02/17/2016 4317 Graham, Margaret 75.00 02/17/2016 4318 Ham, Rachel 300.00 02/17/2016 4319 Hardy, Dylan & Michele 209.00 02/17/2016 4320 Hart, Heather & Royal 89.98 02/17/2016 4321 Hawthorne, Luke & Keri 91.14 Page 4 of 7

02/17/2016 4322 Hedrick, Bob & Liza 585.52 02/17/2016 4323 Henderson, Joel & Shannon 179.20 02/17/2016 4324 Herrera, Hans & Melissa 132.00 02/17/2016 4325 Hough, Eric & Alexandria (Brandie) 138.00 02/17/2016 4326 Hudson, Diana 90.00 02/17/2016 4327 Hunter, Ryan & BethAnne 516.58 02/17/2016 4328 Jones, Elisa 60.00 02/17/2016 4329 Keegan, Nora & Sean 120.85 02/17/2016 4330 Kettle, Gabriel & Cory 1,348.44 02/17/2016 4331 Labig, Rob 240.00 02/17/2016 4332 Leathermon, Terry & Jori 74.59 02/17/2016 4333 Leonardi, Kara 60.00 02/17/2016 4335 Martinez, Sydnee 60.00 02/17/2016 4336 Newport, Luke C 60.00 02/17/2016 4337 Nichols, Joe & Samantha 104.69 02/17/2016 4338 Noble, Zac & Jenny 1,406.70 02/17/2016 4339 Ortiz, Gustavo & Dora 375.28 02/17/2016 4340 Pfeffer, Colleen 750.31 02/17/2016 4341 Pfeifer, Emily 50.00 02/17/2016 4342 Prieto, Reinaldo & Samnang 901.31 02/17/2016 4343 Propst, Jake & Kristin 521.25 02/17/2016 4344 Ramirez, Katherine 73.20 02/17/2016 4345 Reschke, Luke & Kylee 635.79 02/17/2016 4346 Ruiz, Lori 33.44 02/17/2016 4347 Rush, Chassidy & Adam 383.85 02/17/2016 4348 Schimek, Peter & Wendy 724.15 02/17/2016 4349 Senko, David & Helen 375.71 02/17/2016 4350 Sibl, Jenny 185.00 02/17/2016 4351 Smith, Patrick & Charlene 14.98 02/17/2016 4352 Stewart, Amy 210.37 02/17/2016 4353 Stobbe, Elizabeth & Patrick 338.41 02/17/2016 4354 Thompson, Randall & Liese 506.55 02/17/2016 4355 Thornhill, Ed 52.50 02/17/2016 4356 Trump, Casey & Joyce 9.09 02/17/2016 4357 Uecker, Cade & Michelle 75.73 02/17/2016 4358 Underwood, David & Megan 99.99 02/17/2016 4359 Vaughn, Tony & Danielle 176.75 02/17/2016 4360 Wagner, Benjamin & ShonDale 232.01 02/17/2016 4361 Walgren, Andrew & Sarah 1,250.00 02/17/2016 4362 Weinischke, Matt & Heather 262.62 02/17/2016 4363 Wilhelm, Eric & Lynette 503.26 02/17/2016 DC Child Diagnostics 194.64 02/17/2016 DC Marriott/Travelocity 522.52 02/18/2016 EFTPS IRS 5,695.50 Page 5 of 7

02/18/2016 DC Michaels 18.27 02/19/2016 DC Amazon 7.96 02/19/2016 DC City Market 16.86 02/19/2016 DC Choice Hotels 198.46 02/19/2016 DC Choice Hotels 209.60 02/22/2016 DC Office Depot 79.68 02/22/2016 DC Office Depot 79.68 02/22/2016 DC Amazon 8.55 02/23/2016 DC Rainbow Resources 84.85 02/23/2016 DC Amazon 13.43 02/23/2016 DC Amazon 3.46 02/23/2016 DC Amazon 92.50 02/24/2016 4364 Barber, Luke & Christy 161.00 02/24/2016 4365 Barnes, Frank 180.00 02/24/2016 4366 Basic Property Maintenance 405.00 02/24/2016 4367 Brabaek, Erling & Martha 136.80 02/24/2016 4368 Brown, Gary or Tami 23.81 02/24/2016 4369 Castillo, Natasha 135.00 02/24/2016 4370 Chaffin, Amanda & Charles 604.03 02/24/2016 4371 Clemons, Byron & Rebecca 689.08 02/24/2016 4372 Clifford, Bob & Tamar 208.10 02/24/2016 4373 Crossley, Blake or Christy 490.87 02/24/2016 4374 Erickson-Piper, Tammy 370.00 02/24/2016 4375 Fritz, Joshua & Heather 434.94 02/24/2016 4376 Grand Valley Kenpo Karate 153.00 02/24/2016 4377 Hanna, Cayenna 60.00 02/24/2016 4378 Hardy, Dylan & Michele 130.00 02/24/2016 4379 Herrera, Hans & Melissa 92.39 02/24/2016 4381 Hudson, Diana 45.00 02/24/2016 4382 Hunter, Ryan & BethAnne 93.23 02/24/2016 4383 Matthes, Johnathan & Paige 277.86 02/24/2016 4384 Moore, Josh & Elizabeth 140.23 02/24/2016 4385 Nadel, Jill 50.00 02/24/2016 4386 Nelson, Louis & Carrie 37.53 02/24/2016 4387 Nichols, Joe & Samantha 715.84 02/24/2016 4388 Pipes, Patrick & Emily 1,275.40 02/24/2016 4389 Propst, Jake & Kristin 349.06 02/24/2016 4390 Ramsey, Dona 120.00 02/24/2016 4391 Roy Yates Riding Stables 100.00 02/24/2016 4392 Rush, Chassidy & Adam 135.50 02/24/2016 4393 Rutkowski, Tony & Sara 427.62 02/24/2016 4394 Schmitt, Todd & Melissa 322.39 02/24/2016 4395 Schroeder, Brian & Tessa 517.18 02/24/2016 4396 Senko, David & Helen 365.17 Page 6 of 7

02/24/2016 4397 Sibl, Jenny 370.00 02/24/2016 4398 Storey, Virginia Lyn 190.00 02/24/2016 4399 Thornhill, Ed 40.00 02/24/2016 4400 Tinkle, Corrie 70.00 02/24/2016 4401 Trump, Casey & Joyce 207.04 02/24/2016 4402 Walgren, Andrew & Sarah 165.48 02/24/2016 4403 Ward, David & Amy 90.00 02/24/2016 4404 Williams, Kim & Sam 597.07 02/24/2016 4405 Wright, Robin 65.00 02/24/2016 4406 Gentry, Jason & Heatherdawn 1,036.24 02/24/2016 Sanitary Supply Corp. 62.92 02/26/2016 Fargo Grand/Joel Sax 9,384.00 02/26/2016 DC Best Buy 322.94 02/26/2016 DC National Geo/Explorer 49.50 02/29/2016 4407 Hough, Eric & Alexandria (Brandie) 535.00 02/29/2016 DC Office Depot 66.58 02/29/2016 1782 180.00 02/29/2016 DC Absolute Dance 162.97 02/29/2016 DC Amazon 463.72 Total ANB Bank 136,368.31 ANB Bank 6296 Total ANB Bank 6296 0.00 Reserve Checking Total Reserve Checking 0.00 TOTAL 136,368.31 Page 7 of 7

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