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1 ********************************************************************* REPORT SPECIFICATIONS DISTRICT: SPARTA AREA SCHOOL DISTRICT REPORT TITLE: PROGRAM NAME: fin/3apcci12. TIME: 8:52:38 AM COPIES: 1 LPI: 6 RUN ON SERVER: yes CREATE ASCII FILE: NO ********************************************************************* Begin Date: 03/01/2017 Through Date: 04/30/2017 Page Break: no

2 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:1 CINDY THESING 04/21/2017 CONFERENCE REGISTRATION - C THESING PAYPAL *SNA WI, , WI, 53214, USA /11/2017 NUTRITION SERVICE EXTRA FOODS WAL-MART #0979, SPARTA, WI, 54656, USA /28/2017 FOOD ITEMS FOR CATERING ORDERS WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount S T P 2 AEC BUS SVCS 03/07/2017 FOOD FOR SECRETARIAL INSERVICE WM SUPERCENTER #979, SPARTA, WI, 54656, USA Total Credit Card Amount SARAH NELSON PCARD 04/28/2017 DISTRICT PHONE EXPENSES CENTURYLINK/SPEEDPAY, , LA, 71203, USA 7, /27/2017 BOOKS FOR LAWRENCE LAWSON & SHS LMC - CSF FOLLETT SCHOOL SOLUTIO, , IL, 60050, USA 1, /27/2017 CLASSROOM/OFFICE SUPPLIES, FURNISHINGS SSI*SCHOOL SPECIALTY, , WI, 54942, USA 5, /26/2017 BOOK FAIR PAYMENT 3/6/17 SCHOLASTIC BOOK FAIRS, , FL, 32746, USA /26/2017 LAKEVIEW CABINET FOR REMODEL CENTRAL REST PRODUCTS, , IN, 46268, USA 1, /21/2017 DISTRICT EMPLOYEE CELL PHONE VZWRLSS*APOCC VISB, , FL, 32746, USA /21/2017 SHS TRACK & SOCCER SUPPLIES CHIPPEWA VALLEY SPT GD, , WI, 54701, USA /21/2017 FCCLA - STATE HOTEL ACCOMODATIONS KALAHARI RESORTS, WISCONSIN DEL, WI, 53965, USA 1, /20/2017 BOOKS FOR LMC - COMMON SCHOOL FUNDS FOLLETT SCHOOL SOLUTIO, , IL, 60050, USA 10, /20/2017 COURSE INSTRUCTION - CNC LAB WESTERN TECH BUSINESS, LA CROSSE, WI, 54602, USA 6, /20/2017 EMPLOYMENT PHYSICALS - MARCH 2017 MCHS E-STATEMENT, , WI, , USA /20/2017 READING SUPPLIES - LL REI*GREENWOODHEINEMANN, , NH, 03801, USA /20/2017 CLASSROOM SUPPLIES BSN*SPORT SUPPLY GROUP, , TX, 75234, USA /20/2017 BOOKS FOR LMC - CSF Hertzberg New 00 OF 00, , IL, 62650, USA /19/2017 INTERNET SERVICE CHARTER COMM, , MO, 63131, USA /17/2017 ADMIN/TECH/STAFF CELL PHONE VZWRLSS*APOCC VISB, , FL, 32746, USA 2, /11/2017 CLASSROOM/OFFICE SUPPLIES SSI*SCHOOL SPECIALTY, , WI, 54942, USA 2, /10/2017 SHS AND MS ATHLETIC TRAINER FEES GUNDERSEN PATIENT BILL, , WI, 54601, USA 5, /07/2017 BOOKS FOR BUILDING LMCS FOLLETT SCHOOL SOLUTIO, , IL, 60050, USA 6, /07/2017 SHS SCIENCE EQUIPMENT FLINN SCIENTIFIC, I, , IL, 60510, USA 1, /05/2017 CONFERENCE REGISTRATION: M JADACK, E DOSTAL MID CONTINENT REG EDUC, , CO, 80237, USA 6, /03/2017 ATHLETIC SUPPLIES CHIPPEWA VALLEY SPT GD, , WI, 54701, USA 4, /31/2017 READING SUPPLIES - TITLE 1 (LL) Scholastic Education, , MO, 65101, USA 1, /31/2017 BOOKS FOR MVI/SS LMC - CSF FOLLETT SCHOOL SOLUTIO, , IL, 60050, USA 5, /31/2017 OFFICE, CLASSROOM, RECESS SUPPLIES SSI*SCHOOL SPECIALTY, , WI, 54942, USA 4, /31/2017 SUPPLIES FOR CNC COURSE (HS) MSC, , NY, 11747, USA /31/2017 SHS WELDING SUPPLIES, JACKETS MISSISSIPPI WELDERS, , MN, 55987, USA /30/2017 DISTRICT PHONE EXPENSES CENTURYLINK/SPEEDPAY, , LA, 71203, USA 6, /28/2017 READING/WRITING SUPPLIES - TITLE 1, TEACHER RESOURSES REI*GREENWOODHEINEMANN, , NH, 03801, USA 4, /24/2017 CLASSROOM BOOKS, TRADE BOOKS FOR HS NOVELS CLASS FOLLETT SCHOOL SOLUTIO, , IL, 60050, USA 9, /24/2017 TUITION FOR WTC CLASSES - YOUTH OPTIONS WESTERN TECH BUSINESS, LA CROSSE, WI, 54602, USA 3,123.39

3 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:2 03/24/2017 CUSTODIAL SUPPLIES - DW SCHILLING SUPPLY COMPA, , WI, 54603, USA 7, /24/2017 BOOKS FOR CLASSROOMS Hertzberg New Method I, JACKSONVILLE, IL, , USA 6, /22/2017 INTERNET SERVICE CHARTER COMM, , MO, 63131, USA /21/2017 DISTRICT EMPLOYEE CELL PHONE VZWRLSS*APOCC VISB, , FL, 32746, USA /17/2017 ADMIN/TECH/STAFF CELL PHONE VZWRLSS*APOCC VISB, , FL, 32746, USA 1, /13/2017 READING SUPPLIES - TITLE 1 (LL) SCHOLASTIC INC. KEY 22, , MO, 65101, USA /10/2017 CLASSROOM BOOKS FOR LL SCHOLASTIC INC. KEY 22, , MO, 65101, USA 1, /10/2017 SHS SCIENCE CLASS SUPPLIES FLINN SCIENTIFIC, I, , IL, 60510, USA /09/2017 ATHLETIC SUPPLIES, GYM LOCKER LOCKS CHIPPEWA VALLEY SPT GD, , WI, 54701, USA 2, /08/2017 BOOKS - TITLE 1 (SS) BARNES & NOBLE #2248, , WI, 54601, USA /08/2017 HS LMC BOOKS, PRE-K BOOKS FOLLETT SCHOOL SOLUTIO, , IL, 60050, USA 1, /08/2017 CLASSIFIED ADVERTISING RIVER VALLEY NEWSPAPER, , WI, 54601, USA /08/2017 EMPLOYMENT PHYSICALS - FEBRUARY 2017 MCHS E-STATEMENT, , WI, , USA /08/2017 TRAINING ON-SITE FOR AIMSWEB PLUS - TITLE 1 NCS PEARSON, , MN, 55437, USA 3, /08/2017 SUPPLIES/TOOLS FOR WELDING MSC, , NY, 11747, USA 4, /08/2017 EXCEPTIONAL ASSISTANT CONFERENCE: T ANDERSON FREDPRYOR CAREERTRACK, , KS, 66202, USA /08/2017 CNC PROGRAM BAND SAW MISSISSIPPI WELDERS, , MN, 55987, USA 2, /07/2017 CLASSROOM, LMC, OFFICE SUPPLIES SSI*SCHOOL SPECIALTY, , WI, 54942, USA 3, /02/2017 DISTRICT PHONE EXPENSES CENTURYLINK/SPEEDPAY, , LA, 71203, USA 7, Total Credit Card Amount 148, S T P 1 C EL SCHOOL 04/17/2017 LADYBUG LARVAE FOR SCIENCE CLASS ILP*INSECT LORE, , CA, 93263, USA /09/2017 SUPPLEMENTAL READING BOOKS BARNES & NOBLE #2248, LA CROSSE, WI, 54601, USA /09/2017 SUPPLEMENTAL READING BOOKS BARNES & NOBLE #2248, LA CROSSE, WI, 54601, USA /09/2017 SUPPLEMENTAL READING BOOKS BARNES & NOBLE #2248, LA CROSSE, WI, 54601, USA /09/2017 BOOKS FOR CONFERENCES SCHOLASTIC INC. KEY 6, , MO, 65101, USA /08/2017 BOOKS FOR CONFERENCES Scholastic Education, , MO, 65101, USA /06/2017 BOOKS FOR CONFERENCES SCHOLASTIC INC. KEY 6, , MO, 65101, USA Total Credit Card Amount S T P 2 M EL SCHOOL 04/13/2017 END OF THE YEAR PBIS STUDENT REWARDS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /07/2017 GUIDED MATH BUNDLE TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /07/2017 GUIDED MATH BUNDLE TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /07/2017 READING, WRITING, MATH ACTIVITIES TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /03/2017 SODA FOR STAFF LUNCHEON - FAST EDDIES/SHELL SHELL OIL , SPARTA, WI, 54656, USA /31/2017 CLC FOOD/SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /24/2017 CLC FOOD/SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /23/2017 CLASSROOM SUPPLIES TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /21/2017 MATH CLASS SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA 55.64

4 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:3 03/21/2017 CLASSROOM SUPPLIES TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /17/2017 MUSEUM ADMISSION FOR CLC CHILDREN S MUSEUM OF L, LA CROSSE, WI, 54601, USA /17/2017 CLC COOKING SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /03/2017 WORK WALL PACK FOR MUSIC CLASS TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /02/2017 FOOD/SUPPLIES FOR CLC WM SUPERCENTER #979, SPARTA, WI, 54656, USA Total Credit Card Amount 1, S T P 1 L L ELEM SCH 04/13/2017 EARTH DAY ACTIVITY SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /11/2017 FOOD FOR LL CARES PROGRAM WAL-MART #0979, SPARTA, WI, 54656, USA /07/2017 SCHOOL NURSE SUPPLIES - EMERGENCY KIT WM SUPERCENTER #979, SPARTA, WI, 54656, USA /31/2017 FIELD TRIP LUNCH QUIZNOS #541, MADISON, WI, 53703, USA /29/2017 STAFF PLC - PAINT NIGHT SUPPLIES/FOOD WM SUPERCENTER #979, SPARTA, WI, 54656, USA /16/2017 SNACKS FOR TESTING WAL-MART #0979, SPARTA, WI, 54656, USA /03/2017 FLOWERS FOR MUSIC PROGRAM TLF SPARTA FLORAL AND, SPARTA, WI, 54656, USA 8.99 Total Credit Card Amount S T P 1 M INT SCHL 04/28/2017 SNACKS FOR FIELD TRIP WAL-MART #1679, ONALASKA, WI, 54650, USA /17/2017 UKULELE TUNERS LEITHOLD MUSIC, LA CROSSE, WI, 54601, USA /12/2017 AVID Presenter lunch GINNYS CUPBOARD, SPARTA, WI, 54656, USA /12/2017 FORWARD EXAM REWARD PARTY PIZZA HUT #30054, SPARTA, WI, 54656, USA /07/2017 POPCORN BAGS FOR SAFETY PATROL HANSEN S IGA SPART, SPARTA, WI, 54656, USA /05/2017 FLOWER FOR MS BRIGHT FOR MUSIC CONCERT SPARTA FLORAL AND GREE, SPARTA, WI, 54656, USA /20/2017 TREATS/GUM FOR STATE TESTING WAL-MART #0979, SPARTA, WI, 54656, USA /13/2017 LIFE SKILLS SUPPLIES WAL-MART #1679, ONALASKA, WI, 54650, USA /10/2017 SCIENCE CLASS SUPPLIES WAL-MART #1679, ONALASKA, WI, 54650, USA /02/2017 FOOD FOR CLASSROOM WAL-MART #1679, ONALASKA, WI, 54650, USA Total Credit Card Amount S T P 2 M INT SCHL 04/12/2017 PIZZA REWARD FOR 5TH GRADE CLASSROOM PIZZA HUT #30054, SPARTA, WI, 54656, USA /10/2017 TREATS FOR TESTING WM SUPERCENTER #979, SPARTA, WI, 54656, USA /07/2017 SNACKS FOR 4TH GR FIELD TRIP WM SUPERCENTER #979, SPARTA, WI, 54656, USA /28/2017 READING PRIZES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /28/2017 TESTING AND READING INCENTIVES WAL-MART #0979, SPARTA, WI, 54656, USA /27/2017 CLASSROOM SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /24/2017 STORAGE BINS WM SUPERCENTER #1679, ONALASKA, WI, 54650, USA /24/2017 STUDENT INCENTIVES FOR TESTING SAMS CLUB #6436, ONALASKA, WI, 54650, USA /13/2017 STUDENT REWARDS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /13/2017 STUDENT REWARDS WAL-MART #0979, SPARTA, WI, 54656, USA /03/2017 PBIS GOAL REWARD WM SUPERCENTER #979, SPARTA, WI, 54656, USA Total Credit Card Amount

5 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:4 S T P 2 M MED SCHL 03/27/2017 COUNSELING - STUDENT INCENTIVES TACO BELL #19366, SPARTA, WI, 54656, USA /14/2017 CANDY FOR SCIENCE CLASS WAL-MART #1679, ONALASKA, WI, 54650, USA /10/2017 PIZZA FOR FFA CONCESSIONS PAPA MURPHY S WI098, SPARTA, WI, 54656, USA /10/2017 FOOD FOR FFA CONCESSIONS WAL-MART #0979, SPARTA, WI, 54656, USA /06/2017 FABRIC FOR COMMUNITY SERVICE PROJECTS JOANN FABRIC #2478, ONALASKA, WI, 54650, USA Total Credit Card Amount S T P 1 S HIGH SCHL 04/28/2017 SHS FOODS CLASS PERISHABLE ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /19/2017 SHS FOODS CLASS PERISHABLE ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /10/2017 FIELD TRIP ADMISSIONS INT*IN *EAGLEWATCH, IN, , MN, 55981, USA /07/2017 SHS FOODS CLASS PERISHABLE ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /31/2017 PROM SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /31/2017 PROM SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /31/2017 PROM SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /21/2017 FFA MEETING FOOD WM SUPERCENTER #979, SPARTA, WI, 54656, USA /17/2017 SHS FOODS CLASS PERISHABLE ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /14/2017 PROM SUPPLIES ALL AMERICAN DO IT, SPARTA, WI, 54656, USA /10/2017 CARDSTOCK FOR PROM HOBBY-LOBBY #0217, ONALASKA, WI, 54650, USA /03/2017 POSTAGE - AD OFFICE USPS PO , SPARTA, WI, 54656, USA Total Credit Card Amount S T P 2 S HIGH SCHL 04/21/2017 NUTRITION FOR CHILDREN PROGRAM WM SUPERCENTER #979, SPARTA, WI, 54656, USA /06/2017 CONCESSIONS FOR TRACK WM SUPERCENTER #979, SPARTA, WI, 54656, USA /17/2017 NUTRITION FOR CHILDREN PROGRAM WM SUPERCENTER #979, SPARTA, WI, 54656, USA /13/2017 SHS METALS CLASS SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /03/2017 SUPPLIES FOR PROM HOBBY-LOBBY #0217, ONALASKA, WI, 54650, USA /03/2017 SUPPLIES FOR PROM THEISENS OF SPARTA, SPARTA, WI, 54656, USA Total Credit Card Amount 1, ANN NUGENT P CARD 04/21/2017 REGISTRATION - PLC WORKSHOP SOLUTION TREE INC, , IN, 47404, USA 2, /21/2017 CURRICULUM DEV. BOOK ASSOC SUPERV AND CURR, , VA, 22311, USA /17/2017 READING KITS FOR INTERVENTIONS LAKESHORE LEARNING MAT, , CA, 90895, USA /10/2017 HOTEL FOR INSTRUCTIONAL COACH BEST WESTERN SPARTA TR, SPARTA, WI, 54656, USA /31/2017 FLIGHT RESERVATIONS FOR DENVER CONFERENCE: E DOSTAL DELTA, DELTA.COM, CA, , USA /31/2017 FLIGHT RESERVATIONS FOR DENVER CONFERENCE: M JADACK DELTA, DELTA.COM, CA, , USA /31/2017 GUIDED READING BOOKS RR BOOKS, , PA, 19543, USA /30/2017 HOTEL FOR INSTRUCTIONAL COACH BEST WESTERN SPARTA TR, SPARTA, WI, 54656, USA /30/2017 WATCH - READING ASSIST WATCHMINDER.COM, , CA, 92604, USA /27/2017 TEACHER BOOK Learning Forward (LF), , OH, 45056, USA 44.00

6 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:5 03/24/2017 SHS LMC BOOK SKR*ABEBOOKS.CO 4W2H5, , NY, 10006, USA /17/2017 REGISTRATION - TITLE 1 CONF ZAPEVENT, LLC, , MN, 55401, USA /13/2017 HOTEL FOR INSTRUCTIONAL COACH BEST WESTERN SPARTA TR, SPARTA, WI, 54656, USA /10/2017 TAX CREDIT BARNES&NOBLE.COM-BN, , NY, 11590, USA /10/2017 TAX CREDIT BARNES&NOBLE.COM-BN, , NY, 11590, USA /03/2017 BOOKS FOR CLASSROOMS BARNES&NOBLE.COM-BN, , NY, 11590, USA /03/2017 BOOKS FOR CLASSROOMS BARNES&NOBLE.COM-BN, , NY, 11590, USA /03/2017 BOOKS FOR CLASSROOMS BARNES&NOBLE.COM-BN, , NY, 11590, USA /03/2017 BOOKS FOR CLASSROOMS BARNES&NOBLE.COM-BN, , NY, 11590, USA /03/2017 BOOKS FOR CLASSROOMS BARNES&NOBLE.COM-BN, , NY, 11590, USA /03/2017 BOOKS FOR CLASSROOMS SCHOLASTIC BOOK CLUB, , MO, 65101, USA /03/2017 BOOKS FOR MVI LMC - CSF CAPSTONE, NORTH MANKATO, MN, 56003, USA 1, /01/2017 READING SUPPLIES - TITLE 1 (LL) BARNES&NOBLE.COM-BN, , NY, 11590, USA Total Credit Card Amount 7, MIDDLE SCHOOL PCARD4 04/28/2017 FIELD TRIP ADMISSIONS INTERNATIONAL CRANE FO, BARABOO, WI, 53913, USA /28/2017 EDGE - FIELD TRIP PIZZA LITTLE CAESARS , LA CROSSE, WI, 54601, USA /16/2017 1:1 DEVICE CHARGERS OFFICE DEPOT #405, LACROSSE, WI, 54601, USA /14/2017 CHESS BOARDS FOR CHESS CLUB WM SUPERCENTER #965, TOMAH, WI, 54660, USA /10/2017 SANDWICHES FOR THE STUDENT OF THE MONTH SUBWAY , SPARTA, WI, 54656, USA /10/2017 CHESS BOARDS FOR CHESS CLUB WM SUPERCENTER #979, SPARTA, WI, 54656, USA /08/2017 PIZZAS FOR CONFERENCES PIZZA HUT #30054, SPARTA, WI, 54656, USA /03/2017 EDGE COMMUNITY SERVICE PROJECT SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount HIGH S S PCARD 4 04/27/2017 SHS COUNSELING OFFICE, ITEMS FOR SCHOLARSHIP NIGHT WAL-MART #0979, SPARTA, WI, 54656, USA /06/2017 DISTRICT WELLNESS COMMITTEE SUPPLIES SUBWAY , SPARTA, WI, 54656, USA /06/2017 DISTRICT WELLNESS COMMITTEE SUPPLIES SUBWAY , SPARTA, WI, 54656, USA /31/2017 SHS FOODS CLASS PERISHABLE ITEMS WAL-MART #0979, SPARTA, WI, 54656, USA /30/2017 MOVIE INCENTIVE FOR WORK SKILLS STUDENTS SPARTA CINEMA 6, SPARTA, WI, 54656, USA /28/2017 SHS FBLA PRIZE FOR PRINCESS BALL WAL-MART #0979, SPARTA, WI, 54656, USA /24/2017 SPEC EDUC CLASSROOM SUPPLIES, MICROWAVE WM SUPERCENTER #979, SPARTA, WI, 54656, USA /24/2017 SHS PRINCESS BALL ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /20/2017 THREE-ACT PLAY COSTUMES/PROPS WM SUPERCENTER #1679, ONALASKA, WI, 54650, USA /20/2017 THREE-ACT PLAY COSTUMES/PROPS GOODWILL ONALASKA 250, ONALASKA, WI, 54650, USA /10/2017 SHS FOODS CLASS PERISHABLE ITEMS WAL-MART #0979, SPARTA, WI, 54656, USA /08/2017 SHS FOODS CLASS PERISHABLE ITEMS WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount 1,169.68

7 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:6 HIGH S S PCARD 3 04/25/2017 SHS FOODS CLASS PERISHABLE ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /06/2017 FIELD TRIP MEAL PERKINS REST , ONALASKA, WI, 54650, USA /31/2017 GOLF BAG, BALLS, TEES GOLF HEADQUARTERS, ONALASKA, WI, 54650, USA /24/2017 SHS FOODS CLASS PERISHABLE ITEMS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /20/2017 ART CLUB SUPPLIES HOBBY-LOBBY #0217, ONALASKA, WI, 54650, USA /17/2017 ART CLUB SUPPLIES DOLLARTREE, SPARTA, WI, 54656, USA /14/2017 SHS SUPPLIES FOR AWARDS NIGHT WM SUPERCENTER #979, SPARTA, WI, 54656, USA /03/2017 CARD SHOP SUPPLIES HOBBY-LOBBY #0217, ONALASKA, WI, 54650, USA /01/2017 FOOD/BEVERAGES FOR ACT TESTING KWIK TRIP , SPARTA, WI, 54656, USA /01/2017 LUNCH FOR LIFE SKILLS FIELD TRIP GROUND ROUND GRILL & B, TOMAH, WI, 54660, USA Total Credit Card Amount MAPLEWOOD E PCARD 3 04/07/2017 CLC MUSEUM ADMISSION DEKE SLAYTON MEMORIAL, SPARTA, WI, 54656, USA /05/2017 BOX MEALS FOR STAFF PBIS APPRECIATION GINNYS CUPBOARD, SPARTA, WI, 54656, USA /05/2017 3RD GRADE FIELD TRIP LACROSSE AREA FAMI, LA CROSSE, WI, 54601, USA Total Credit Card Amount SOUTHSIDE E PCARD 3 04/03/2017 CLASSROOM SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /08/2017 SUPPLIES FOR LIFESKILLS CLASS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /08/2017 ITEMS FOR LIFE SKILLS OLYMPICS WM SUPERCENTER #979, SPARTA, WI, 54656, USA /01/2017 BUS DRIVER GIFTS WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount I S PCARD 3 03/16/2017 CLASSROOM SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /14/2017 SUPPLIES FOR RECESS WM SUPERCENTER #979, SPARTA, WI, 54656, USA Total Credit Card Amount TERI KENYON 04/17/2017 OFFICE CHAIR OFFICE DEPOT #405, LACROSSE, WI, 54601, USA Total Credit Card Amount STP1 SEL SCHOOL 04/05/2017 FOOD FOR SCIENCE PROJECT WAL-MART #0979, SPARTA, WI, 54656, USA /04/2017 LIFE SKILLS COOKING ITEMS WAL-MART #0979, SPARTA, WI, 54656, USA /03/2017 STUDENT PERSONAL CARE ITEMS WAL-MART #0979, SPARTA, WI, 54656, USA /28/2017 CLASSROOM SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /10/2017 TREATS FOR TESTING DAY WM SUPERCENTER #979, SPARTA, WI, 54656, USA Total Credit Card Amount S T P1 M MID SCHL 04/28/2017 FIELD TRIP ADMISSIONS INTERNATIONAL CRANE FO, BARABOO, WI, 53913, USA /28/2017 SPANISH - RESALE WAL-MART #0979, SPARTA, WI, 54656, USA 88.87

8 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:7 04/24/2017 FACS - FOOD WM SUPERCENTER #1202, WISCONSIN RAP, WI, 54494, USA /21/2017 TOTES FOR 1:1 DEVICES MENARDS ONALASKA WI, ONALASKA, WI, 54650, USA /10/2017 SANDWICHES FOR THE STUDENT OF THE MONTH SUBWAY , SPARTA, WI, 54656, USA /07/2017 SNACKS FOR TESTING WM SUPERCENTER #979, SPARTA, WI, 54656, USA /07/2017 SUPPLIES/FAMILY NEEDS WAL-MART #0979, SPARTA, WI, 54656, USA /29/2017 FACS - FOOD WAL-MART #0979, SPARTA, WI, 54656, USA /14/2017 FACS CLASS - FOOD WAL-MART #0979, SPARTA, WI, 54656, USA /10/2017 CLASSROOM SUPPLIES, STUDENT INCENTIVES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /07/2017 SUBWAY - PARENT TEACHER CONFERENCES SUBWAY , SPARTA, WI, 54656, USA /03/2017 FACS CLASS SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /03/2017 CLASS PROJECT SUPPLIES MICHAELS STORES 6758, PLOVER, WI, 54467, USA Total Credit Card Amount 1, SUSAN JAMES 04/17/2017 STAFF LUNCHEON JAKE S NORTHWOODS, SPARTA, WI, 54656, USA /13/2017 READING PROGRAM SUPPLIES MOBYMAX, , MD, 20854, USA /04/2017 SOFTWARE SUBSCRIPTION MOBYMAX, , MD, 20854, USA /28/2017 INSTRUCTIONAL SOFTWARE MONTESSORI WORKSPACE L, BOULDER, CO, 80303, USA /24/2017 CLASSROOM SUPPLIES TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /23/2017 CLASSROOM SUPPLIES TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /16/2017 OFFICE SUPPLIES VISTAPR*VistaPrint.com, , MA, 02451, USA /10/2017 CLASSROOM SUPPLIES MONTESSORI OUTLET, , CA, 91768, USA Total Credit Card Amount MERRY KUDERER 04/21/2017 MOVIE TICKETS FOR STUDENTS SPARTA CINEMA 6, SPARTA, WI, 54656, USA /13/2017 PHY ED SUPPLIES INLINE WAREHOUSE, , CA, 93401, USA /07/2017 PINS FOR SAFETY PATROL AWARDS AAA CLUB/INSUR , , MI, 48126, USA /27/2017 LUNCHES FOR TEACHER INTERVIEW COMMITTEE SUBWAY , SPARTA, WI, 54656, USA /24/2017 PIZZA FOR FAMILY NIGHT PIZZA HUT #30054, SPARTA, WI, 54656, USA /21/2017 DEPOSIT FOR STUDENT FIELD TRIP CAVE OF THE MOUNDS, BLUE MOUNDS, WI, 53517, USA /17/2017 AIR PURIFIER HOMEDEPOT.COM, , GA, 30339, USA Total Credit Card Amount 2, SUSAN COX 04/25/2017 REGISTRATION FEE-WEMTA CONFERENCE WEMTA-WI EDUC 00 OF 00, , WI, 53719, USA /13/2017 EARTH DAY SUPPLIES OTC BRANDS, INC., OMAHA, NE, 68137, USA /31/2017 MUSIC-CD-ROMS WHITE BOARD LESSONS PLANK ROAD PUBLISHING, TEL , WI, 53226, USA /17/2017 EMERGENCY LICENSE FOR SUBSTITUTE TEACHER DPI EDUCATOR LICENSING, , WI, 53703, USA /03/2017 STUDENT ADMISSION FEE-FIELD TRIP LACROSSE AREA FAMI, LA CROSSE, WI, 54601, USA /03/2017 GR 1 STUDENT ADMISSION FEE-RAINBOW FISH PLAY VITERBO FINE ARTS E AC, , WI, 54601, USA /02/2017 RAZ KIDS RENEWAL-GR K-2 LEARNING A-Z, LLC, , TX, 75287, USA Total Credit Card Amount 2,358.43

9 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:8 C S PURCHASING CARD 04/21/2017 HOME TO SCHOOL FOLDERS ROCHESTER 100, INC, , NY, 14623, USA /19/2017 END OF THE YEAR PICTURES WALGREENS #9168, SPARTA, WI, 54656, USA /10/2017 CRAFT PROJECT FOR MOTHERS DAY OTC BRANDS, INC., OMAHA, NE, 68137, USA /05/2017 INCENTIVE GIFT CARDS KWIK TRIP , SPARTA, WI, 54656, USA /31/2017 GRADUATION CAPS/GOWNS FOR HIGH POINT GRADUATIONSOURCE, PORT CHESTER, NY, 10573, USA /31/2017 CLASSROOM SUPPLIES DRAPHIX/TEACHER DIRECT, , AL, 35208, USA /14/2017 SUPPLIES FOR FAMILY LITERACY NIGHT WAL-MART #0979, SPARTA, WI, 54656, USA /10/2017 SELF-INKING STAMPER EVANS PRINT & MEDIA GR, , WI, 54656, USA /09/2017 HEADPHONES/FOOD FOR CLASSROOM WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount 1, LAWRENCE L LODGING 03/20/2017 LUNCH FOR SCHOOL VISITORS JAKE S NORTHWOODS, SPARTA, WI, 54656, USA /13/2017 LODGING-WASDA CONVENTION WI SUMMIT FOR DATA INFORMED LEADERS HYATT REGENCY MAIN GB, GREEN BAY, WI, 54301, USA /13/2017 LODGING-WASDA CONVENTION WI SUMMIT FOR DATA INFORMED LEADERS HYATT REGENCY MAIN GB, GREEN BAY, WI, 54301, USA /03/2017 HOTEL ACCOMMODATIONS-ISN CONFERENCE GR 2: P DUNNUM GLACIER CANYON LLC, WISC DELLS, WI, 53965, USA Total Credit Card Amount MEADOWVIEW M LODGING 04/21/2017 FCCLA NATIONAL ADVISOR REGISTRATION FCCLA, , VA, 20191, USA /23/2017 MENTAL HEALTH PRECONFERENCE TO PBIS: T OSWALD KALAHARI RESORTS, WISCONSIN DEL, WI, 53965, USA /23/2017 MENTAL HEALTH PRECONFERENCE TO PBIS: L BENNETT KALAHARI RESORTS, WISCONSIN DEL, WI, 53965, USA Total Credit Card Amount SPARTA HS LODGING 1 04/24/2017 SHS BAND DIRECTOR, STUDENTS HOTEL COST FOR JAZZ FEST QUALITY INN & SUITES, EAU CLAIRE, WI, 54701, USA /07/2017 GOLF TEAM HOTEL RESORT FEE MT. OLYMPUS RESORTS, WISCONSIN DEL, WI, 53965, USA /03/2017 CAR RENTAL FOR POWERLIFTING HERTZ RENT-A-CAR, PITTSTON, PA, 18641, USA /03/2017 HOTEL ROOM FOR POWERLIFTING RADISSON HOTELS, SCRANTON, PA, 18503, USA /08/2017 SHS GOLF TEAM HOTEL ROOMS MT. OLYMPUS RESORTS, WISCONSIN DEL, WI, 53965, USA Total Credit Card Amount 1, DISTRICT LODGING 1 04/20/2017 LODGING FOR PBIS CONFERENCE - H LAMPRECHT KALAHARI RESORTS, WISCONSIN DEL, WI, 53965, USA /13/2017 EMPLOYEE LODGING - WASPA CONFERENCE - H. PARR HOLIDAY INN STEVENS PO, STEVENS POI, WI, 54482, USA /24/2017 HOTEL RESERVATIONS: R JONES CROWNE PLAZA BLOOMINGT, BLOOMINGTON, MN, 55437, USA /24/2017 HOTEL RESERVATIONS: A BENDER, J ARNOLD CROWNE PLAZA BLOOMINGT, BLOOMINGTON, MN, 55437, USA /20/2017 ROOM RESERVATIONS - WORKSHOP COURTYARD BY MARRIOTT, GLENVIEW, IL, 60025, USA /20/2017 ROOM RESERVATIONS - WORKSHOP COURTYARD BY MARRIOTT, GLENVIEW, IL, 60025, USA /09/2017 ROOM RESERVATIONS - AVID TRAINING COURTYARD BY MARRIOTT, MANKATO, MN, 56001, USA /09/2017 ROOM RESERVATIONS - AVID TRAINING COURTYARD BY MARRIOTT, MANKATO, MN, 56001, USA /09/2017 ROOM RESERVATIONS - AVID TRAINING COURTYARD BY MARRIOTT, MANKATO, MN, 56001, USA /09/2017 ROOM RESERVATIONS - AVID TRAINING COURTYARD BY MARRIOTT, MANKATO, MN, 56001, USA

10 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:9 03/02/2017 FEE CREDIT - HOTEL RESERVATIONS - "BRAINSTORM 2017" CONF. GREAT WOLF WISC DELLS, WISCONSIN DEL, WI, 53965, USA /02/2017 FEE CREDIT - HOTEL RESERVATIONS - "BRAINSTORM 2017" CONF. GREAT WOLF WISC DELLS, WISCONSIN DEL, WI, 53965, USA /02/2017 FEE CREDIT - HOTEL RESERVATIONS - "BRAINSTORM 2017" CONF. GREAT WOLF WISC DELLS, WISCONSIN DEL, WI, 53965, USA /02/2017 HOTEL RESERVATIONS - "BRAINSTORM 2017" CONF. GREAT WOLF WISC DELLS, WISCONSIN DEL, WI, 53965, USA Total Credit Card Amount 1, DISTRICT LODGING 2 04/04/2017 LODGING FOR AVID TRAINING: W BERNETT EMBASSY SUITES AIRPORT, , MN, , USA /04/2017 LODGING FOR AVID TRAINING: M RODDICK EMBASSY SUITES AIRPORT, , MN, , USA /17/2017 ROOM RESERVATIONS - WASBO CONFERENCE: S NELSON MARRIOTT MADISON WEST, MIDDLETON, WI, 53562, USA /17/2017 ROOM RESERVATIONS - WASBO CONFERENCE: M LAHNER-ZANON MARRIOTT MADISON WEST, MIDDLETON, WI, 53562, USA /06/2017 HOTEL RESERVATION: P SZYMANSKI RADISSON PAPER VALLEY, APPLETON, WI, 54911, USA /01/2017 HOTEL RESERVATIONS - WI TITLE 1 ASSOC: S ANDERSON GLACIER CANYON LLC, WISC DELLS, WI, 53965, USA /01/2017 HOTEL RESERVATIONS - WI TITLE 1 ASSOC: B SANDERS GLACIER CANYON LLC, WISC DELLS, WI, 53965, USA Total Credit Card Amount 1, DISTRICT LODGING 3 03/23/2017 HOTEL RESERVATIONS FOR MATH WORKSHOP MARRIOTT MILWAUKEE DOW, MILWAUKEE, WI, 53202, USA /23/2017 HOTEL RESERVATIONS FOR MATH WORKSHOP MARRIOTT MILWAUKEE DOW, MILWAUKEE, WI, 53202, USA /23/2017 HOTEL RESERVATIONS FOR MATH WORKSHOP MARRIOTT MILWAUKEE DOW, MILWAUKEE, WI, 53202, USA /15/2017 ROOM RESERVATIONS - AP INSTRUCTOR COURSE PLN*HOTEL-BOOK-ONLINE, , CT, 06854, USA /14/2017 ROOM RESERVATIONS - AP INSTRUCTOR COURSE: BOOKING FEE HOTELBOOKINGSERVFEE, , UT, 84043, USA /10/2017 LODGING RESERVATIONS: B ENGEL WILDWOOD LODGE PEWAUKE, PEWAUKEE, WI, 53072, USA /10/2017 LODGING RESERVATIONS: J HANRATTY WILDWOOD LODGE PEWAUKE, PEWAUKEE, WI, 53072, USA /10/2017 LODGING RESERVATIONS: J SCHMITZ WILDWOOD LODGE PEWAUKE, PEWAUKEE, WI, 53072, USA Total Credit Card Amount 2, S T P 1 AEC BUS SVCS 04/20/2017 COMMUNITY GARDEN SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /19/2017 MEAL - ACADEMIC INCENTIVE DORINES FAMILY INN LLC, SPARTA, WI, 54656, USA /24/2017 POSTAGE USPS PO , SPARTA, WI, 54656, USA /23/2017 POTS FOR DISTRICT OFFICE PLANTS THEISENS OF SPARTA, SPARTA, WI, 54656, USA /17/2017 CHROMEBOOK SHIPPING THE HARDWARE STORE, SPARTA, WI, 54656, USA /10/2017 REPLACEMENT INK PADS RUBBER STAMP END BUTTO, , CA, , USA /08/2017 FOOD, BEVERAGES FOR SCHOOL ASSESSMENT COORDINATOR TRAINING WM SUPERCENTER #979, SPARTA, WI, 54656, USA /06/2017 VAN FUEL OUT OF AREA CASEYS GEN STORE 2641, DES MOINES, IA, 50317, USA /06/2017 VAN FUEL OUT OF AREA CASEYS GEN STORE 2641, DES MOINES, IA, 50317, USA /03/2017 VAN FUEL OUT OF AREA - TA TRAVELCENTER TRAIL S TA TRAVEL CE, ALBERT LEA, MN, 56007, USA /03/2017 VAN FUEL OUT OF AREA - PETRO TRAIL S TA TRAVEL CE, ALBERT LEA, MN, 56007, USA Total Credit Card Amount LOWELL FROMM 04/28/2017 CUSTODIAL SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA 31.82

11 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:10 03/31/2017 CUSTODIAL/MAINTENANCE SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /31/2017 SENSOR VACUUM PARTS HOMEPRO VACUUM (INTERN, , UT, 84088, USA /29/2017 SQUEEGEES FOR FLOOR SCRUBBERS SWEEPSCRUB.COM, , AR, 72117, USA /24/2017 SQUEEGEES FOR FLOOR SCRUBBERS SWEEPSCRUB.COM, , AR, 72117, USA /17/2017 SQUEEGEE BLADES FOR FLOOR SCRUBBER SWEEPSCRUB.COM, , AR, 72117, USA /15/2017 VACUUM PARTS HOMEPRO VACUUM (INTERN, , UT, 84088, USA /08/2017 HOTEL/EMPLOYEE TRAVEL: L FROMM KALAHARI RESORTS, WISCONSIN DEL, WI, 53965, USA /06/2017 VACUUM SUPPLIES HOMEPRO VACUUM (INTERN, , UT, 84088, USA /03/2017 PARTS FOR FLOOR SCRUBBER SWEEPSCRUB.COM, , AR, 72117, USA /03/2017 CUSTODIAL/MAINT. SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /03/2017 WASHER FOR HS SPEC EDUC CLASSROOM SEARS HOMETOWN 3562, SPARTA, WI, 54656, USA Total Credit Card Amount 2, SP SUPERINTEND OFF 03/29/2017 CAKE FOR BOE SOCIAL WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount JANET WIENKES 04/28/2017 SHS TENNIS TEAM SUPPLY TENNIS WAREHOUSE, , CA, 93401, USA /27/2017 SHS HOSA STUDENT FLIGHTS FOR NATIONALS DELTA, BELLEVUE, WA, , USA /27/2017 SHS HOSA STUDENT FLIGHTS FOR NATIONALS DELTA, BELLEVUE, WA, , USA /27/2017 HOSA ADVISOR FLIGHT TO NATIONALS DELTA, BELLEVUE, WA, , USA /27/2017 SHS FBLA NATIONALS REGISTRATION FEE FBLAPBL, , VA, 20191, USA /21/2017 SHS AG SCI RESALE BROOKSIDE GAME CALLS, Tower City, PA, 17980, USA /13/2017 SHS AND MS FLIGHTS TO NASHVILLE, FCCLA NATIONALS SOUTHWES, , TX, 75235, USA 1, /12/2017 TECH SUPPLIES - REMOTE SIGNAL RECEIVER RASPBERRYPICAFE, , FL, 33436, USA /07/2017 SHS FBLA FLIGHTS FOR NATIONALS DELTA, DELTA.COM, CA, , USA /07/2017 SHS FBLA FLIGHTS FOR NATIONALS DELTA, DELTA.COM, CA, , USA /07/2017 SHS FBLA FLIGHTS FOR NATIONALS DELTA, DELTA.COM, CA, , USA /06/2017 GRADUATION PROGRAM COVERS Hermitage Art 00 OF 00, , IL, 60640, USA /04/2017 AWSA CONVENTION REGISTRATION: S RUSS ACT*Association of Wis, , TX, 75201, USA /04/2017 SHS JAZZ FEST CONCERT TICKETS EAU CLAIRE REG ARTS CE, , WI, 54701, USA /04/2017 WFSCA MEMBERSHIP FEES FOR SOFTBALL COACHES SN *WFSCA, , WI, 53588, USA /03/2017 JAZZ FEST REGISTRATIONS EAU CLAIRE JAZZ, INC., , WI, 54702, USA /31/2017 POSTAGE - BAND TRIP FORMS USPS PO , SPARTA, WI, 54656, USA /24/2017 ROSES FOR FBLA PRINCESS BALL SPARTA FLORAL AND GREE, , WI, 54656, USA /22/2017 SHS FBLA PRIZES SUBWAY , SPARTA, WI, 54656, USA /21/2017 FFA POSTAGE/GREENHOUSE ACCT USPS PO , SPARTA, WI, 54656, USA /21/2017 SHS OFFICE SUPPLIES SUPREME SCHOOL SPLY WE, , WI, , USA /17/2017 SHS DECA STUDENTS TRAVEL TO NATIONALS DELTA, EAU CLAIRE, WI, , USA /17/2017 SHS DECA STUDENTS TRAVEL TO NATIONALS DELTA, EAU CLAIRE, WI, , USA

12 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:11 03/17/2017 SHS DECA STUDENTS TRAVEL TO NATIONALS DELTA, EAU CLAIRE, WI, , USA /17/2017 SHS DECA STUDENTS TRAVEL TO NATIONALS DELTA, EAU CLAIRE, WI, , USA /17/2017 SHS DECA STUDENTS TRAVEL TO NATIONALS DELTA, EAU CLAIRE, WI, , USA /17/2017 SHS DECA STUDENTS TRAVEL TO NATIONALS DELTA, EAU CLAIRE, WI, , USA /17/2017 SHS POWERLIFTER, NATIONALS COST DELTA, BELLEVUE, WA, , USA /17/2017 SHS POWERLIFTING AIRFARE FOR NATIONALS DELTA, BELLEVUE, WA, , USA /17/2017 SHS POWERLIFTING NATIONALS EXPENSE, CAR RENTAL EXPEDIA , EXPEDIA.COM, WA, 98004, USA /17/2017 BOOKING FEE FOR DECA TRAVEL HIGGINS TRAVEL LEADERS, , WI, , USA /16/2017 SHS PHOTOGRAPHING CLASS SUPPLIES ADORAMA INC, , NY, 10011, USA /07/2017 SHS FOOTBALL MEMBERSHIP FEE SN *WISCONSIN FOOTBAL, , WI, 53033, USA /03/2017 SHS BUSINESS CLASS SUPPLIES FOR PROJECT WALMART.COM, , AR, 72712, USA Total Credit Card Amount 10, SPARTA HS LODGING 2 04/28/2017 SHS HOSA HOTEL FOR NATIONALS DISNEY RESORTS-RESE, , FL, 32830, USA /28/2017 SHS HOSA HOTEL FOR NATIONALS DISNEY RESORTS-RESE, , FL, 32830, USA /28/2017 SHS HOSA HOTEL FOR NATIONALS DISNEY RESORTS-RESE, , FL, 32830, USA /28/2017 SHS HOSA HOTEL FOR NATIONALS DISNEY RESORTS-RESE, , FL, 32830, USA /11/2017 SHS DECA ADVISOR/STUDENT HOTEL HOLIDAY INN NEWPORT BE, NEWPORT BEACH, CA, 92663, USA /07/2017 SHS HOSA HOTEL FOR CONFERENCE CHULA VISTA RESORT, WISCONSIN DEL, WI, 53965, USA /07/2017 SHS HOSA HOTEL FOR CONFERENCE CHULA VISTA RESORT, WISCONSIN DEL, WI, 53965, USA /06/2017 SHS FBLA HOTEL COST COUNTRY INN & SUITES, LITTLE CHUTE, WI, 54140, USA /06/2017 SHS FBLA HOTEL COST - TAX CREDIT COUNTRY INN & SUITES, LITTLE CHUTE, WI, 54140, USA /21/2017 SHS LMC DIRECTOR LODGING KALAHARI RESORTS, WISCONSIN DEL, WI, 53965, USA /13/2017 SHS POWERLIFTING HOTEL ROOMS FOR MEET LA QUINTA INNS 1036, OAK CREEK, WI, 53154, USA /13/2017 SHS POWERLIFTING HOTEL ROOMS FOR MEET LA QUINTA INNS 1036, OAK CREEK, WI, 53154, USA /07/2017 SHS HOTEL FOR KEY CLUB EVENT HYATT REGENCY MAIN GB, GREEN BAY, WI, 54301, USA Total Credit Card Amount 4, TERESA ANDERSON 04/28/2017 EDGE FIELD TRIP - RIVOLI 4/27/17 THE RIVOLI THEATRE & P, LA CROSSE, WI, 54601, USA /28/2017 MUSIC/BAND - SOLO ENSEMBLE MEDALS WISCONSIN SCHOOL MUSIC, , WI, 53597, USA /07/2017 DRY ERASE MARKERS WALMART.COM, , AR, 72712, USA /27/2017 ENGLISH - BOOK - SUPPLIES SCHOLASTIC BOOK CLUB, , MO, 65101, USA /27/2017 BAND - MEDALS FOR SOLO/ENSEMBLE MUSIC IN MOTION, PLANO, TX, 75074, USA /17/2017 STUDENT REGISTRATION: KIDS COLLEGE UWL CONTINUING ED WEB, , WI, 54601, USA /17/2017 LAP DESKS, BEAN BAG CHAIRS WALMART.COM, , AR, 72716, USA /15/2017 CHOIR - CLINICIAN DAY 3/10/17 LG GROUP REGISTRATION WISCONSIN SCHOOL MUSIC, , WI, 53597, USA /14/2017 PBIS CONFERENCE 8/15/17 TO 8/16/17: OSWALD PAYPAL *CESA 5, , WI, 53901, USA /14/2017 PBIS CONFERENCE 8/15/17 TO 8/16/17: BENNETT PAYPAL *CESA 5, , WI, 53901, USA /06/2017 BAND - CLINIC REGISTRATION WISCONSIN SCHOOL MUSIC, , WI, 53597, USA 20.50

13 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:12 03/03/2017 AG - SUPPLIES BULK APOTHECARY, , OH, 44241, USA Total Credit Card Amount 2, ELIZABETH R WILCOX 04/21/2017 PSYCHOLOGY SUPPLIES NCS PEARSON, , MN, 55437, USA /12/2017 SCHOOL NURSE SUPPLIES SCHOOL NURSE SUPPLY IN, SCHUAMBURG, IL, 60193, USA /07/2017 SPEECH & LANGUAGE SUPPLIES SUPER DUPER PUBLICATIO, GREENVILLE, SC, 29615, USA /05/2017 DIR OF SPEC EDUC BOOK TEACHERS COLLEGE PRESS, NEW YORK, NY, 10027, USA /31/2017 SPEC EDUC CLASSROOM SUPPLIES DEMCO INC, , WI, 53704, USA /27/2017 REGISTRATION FOR PROFESSIONAL DEVELOPMENT PESI INC, EAU CLAIRE, WI, 54703, USA /24/2017 SPEECH/SPEC EDUC SUPPLIES BEYOND PLAY LLC, , CA, 94710, USA /24/2017 PSYCH DEPT SUPPLIES NCS PEARSON, , MN, 55437, USA /23/2017 ADAPTED PE SUPPLIES AMERICAN PRINTING HOUS, , KY, , USA /23/2017 SCHOOL NURSE MEDICAL SUPPLIES SCHOOL NURSE SUPPLY IN, SCHUAMBURG, IL, 60193, USA /22/2017 SPECIAL EDUC CLASSROOM SUPPLIES CRAFT PELLETS, RICHFIELD, MN, 55423, USA /21/2017 OT/PT SUPPLIES BEYOND PLAY LLC, , CA, 94710, USA /21/2017 ADAPTED PE SUPPLIES MAXIAIDS OF 00, , NY, 11735, USA /08/2017 SPEC EDUC SOFTWARE SUBSCRIPTION DYNAVOX SYSTEMS LL, PITTSBURGH, PA, 15203, USA /08/2017 SPEC EDUC SOFTWARE SUBSCRIPTION DYNAVOX SYSTEMS LL, PITTSBURGH, PA, 15203, USA /08/2017 SPEC EDUC SOFTWARE SUBSCRIPTION DYNAVOX SYSTEMS LL, PITTSBURGH, PA, 15203, USA Total Credit Card Amount 3, AMELIA SCHANHOFER 04/26/2017 ASSET TAGS FOR CHROMEBOOKS PAR CODE SYMBOLOGY, ROSELAND, NJ, 07068, USA /06/2017 RETURN - MAPLEWOOD ipad APL*APPLE ONLINE STORE, , CA, 95014, USA /31/2017 ipads FOR LV APL*APPLE ONLINE STORE, , CA, 95014, USA /31/2017 MAPLEWOOD ipads APL*APPLE ONLINE STORE, , CA, 95014, USA /29/2017 ipads FOR LV APL*APPLE ONLINE STORE, , CA, 95014, USA 1, /29/2017 MAPLEWOOD ipads APL*APPLE ONLINE STORE, , CA, 95014, USA 1, /08/2017 IPAD FOR LV APL*APPLE ONLINE STORE, , CA, 95014, USA /08/2017 MAPLEWOOD ipads APL*APPLE ONLINE STORE, , CA, 95014, USA Total Credit Card Amount 5, KELSIE M BOLSTAD.. 04/28/2017 BATTERIES NEEDED FOR PE BATTERIES PLUS #91, HARTLAND, WI, 53029, USA /28/2017 ELEMENTARY MATH KINDERGARTEN EAI EDUCATION, , NJ, 07436, USA /31/2017 SECOND GRADE TEACHERS PAY TEACHER BOOK ORDER TEACHERSPAYTEACHERS.CO, , NY, 10003, USA /21/2017 CREDIT - DUPLICATE ORDER Really Good *, , CT, 06468, USA /07/2017 THIRD GRADE CLASSROOM SUPPLIES Really Good *, , CT, 06468, USA Total Credit Card Amount HEIDI PARR 04/28/2017 BADGE MACHINE MATERIALS - PAYROLL ID WHOLESALER, , FL, 33169, USA

14 3apcci12.p 00-4 SPARTA AREA SCHOOL DISTRICT 05/19/17 Page:13 04/25/2017 WASBO RECEPTION REGISTRATION: L FROMM WASBO FOUNDATION INC, MADISON, WI, 53704, USA /25/2017 REGISTRATION WASBO CUSTODIAL/MAINTENANCE CONFERENCE WASBO FOUNDATION INC, MADISON, WI, 53704, USA /06/2017 K-3 LEVELED BOOKS - LV Scholastic Education, , MO, 65101, USA 15, /29/2017 MEALS FOR WASBO RECEPTION WASBO FOUNDATION INC, MADISON, WI, 53704, USA /15/2017 EMPLOYEE CONFERENCE REGISTRATION - H. PARR WI ASSOC OF SCHOOL PER, , WI, 53132, USA Total Credit Card Amount 16, LAKEVIEW LODGING 04/25/2017 HOTEL RESERVATION FOR TRAINING: K GOODMAN BESTWESTERNPLUSCAMPUSI, RIVER FALLS, WI, 54022, USA /24/2017 HOTEL RESERVATION FOR TRAINING: K GOODMAN BESTWESTERNPLUSCAMPUSI, RIVER FALLS, WI, 54022, USA /28/2017 HOTEL RESERVATIONS FOR KELLSIE GOODMAN'S TRAINING BEST WESTERN PLUS CAMP, RIVER FALLS, WI, 54022, USA /06/2017 HOTEL RESERVATION FOR WMA CONFERENCE RADISSON, WAUWATOSA, WI, 53226, USA /06/2017 HOTEL RESERVATION FOR WMA CONFERENCE RADISSON, WAUWATOSA, WI, 53226, USA /06/2017 HOTEL RESERVATION FOR WMA CONFERENCE RADISSON, WAUWATOSA, WI, 53226, USA /06/2017 HOTEL RESERVATION FOR WMA CONFERENCE RADISSON, WAUWATOSA, WI, 53226, USA Total Credit Card Amount JEANNE PAULEY.. 04/28/2017 CLASSROOM SUPPLIES BEYOND PLAY LLC, , CA, 94710, USA /28/2017 CLASSROOM SUPPLIES Discount School Supply, , CA, 93940, USA Total Credit Card Amount CLC P-CARD 04/26/2017 CLC SUPPLIES, FOOD WAL-MART #0979, SPARTA, WI, 54656, USA /29/2017 CLC MOVIE TICKETS SPARTA CINEMA 6, SPARTA, WI, 54656, USA /29/2017 CLC SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA /21/2017 CLC SUPPLIES WM SUPERCENTER #979, SPARTA, WI, 54656, USA /10/2017 CLC FOOD, SUPPLIES WAL-MART #0979, SPARTA, WI, 54656, USA Total Credit Card Amount Grand Total Amount 230, ************************ End of report ************************