Designated Purpose Grants Fund

Transcription

1 Designated Purpose Grants Fund The Governmental Designated-Purpose Grants Fund is used to account for restricted state and federal grants including, but not limited to, Title I Part A Improving the Academic Achievement of the Disadvantaged; Individuals with Disabilities Education Act (IDEA Part B); and Investing in Innovation (i3).

2 22 1/6/2014 Elementary Schools AMAZON MKTPLACE PMTS Fall River Games for STEM Integration LEGO fun with bricks 600 piece building 0610 Supplies General Supplies /6/2014 Elementary Schools SPARKFUN ELECTRONICS Fall River Sparkfun Electronics. Battery holder, green LED 3mm, yellow LED 3mm0610 Supplies General Supplies /6/2014 Elementary Schools WAL MART #5370 Alpine STEM Design Lab materials markers, scissors, note packs, tape, glue, ind0610 Supplies General Supplies /6/2014 Elementary Schools AMAZON.COM Fall River STEM Resource book for STEM Coordinator, Resilience Begins with Be 0640 Supplies Books And Periodicals /8/2014 Elementary Schools LAKESHORE LEARNING M Fall River Games for STEM integration super fun marble run Supplies General Supplies /8/2014 Elementary Schools SHOPTRN INTLPLAY Fall River Games for STEM integration Skyrail rollercoaster x Supplies General Supplies /8/2014 Elementary Schools SCHOLASTIC MAGAZINES Timberline 1st grade news magazines to improve non fiction reading Supplies Books And Periodicals /9/2014 Elementary Schools AMAZON.COM Fall River Games for STEM Integration Citiblocs Cool Colors Precision Cut Buildi0610 Supplies General Supplies /10/2014 Elementary Schools BLACKJACK PIZZA Alpine REAL program parent meeting pizzas Supplies General Supplies /10/2014 Elementary Schools WAL MART #5370 Fall River REAL Mentor Parent Night napkins, clementines, yogurt, pretzels, mi 0610 Supplies General Supplies /10/2014 Elementary Schools WAL MART #5370 Fall River Parent night STEM supplies dish drainer, storage box, fuzzy sticks, tap0610 Supplies General Supplies /13/2014 Elementary Schools APL APPLEONLINESTORE Timberline MC556LLB Apple 85W Magsafe Power Adapter Supplies General Supplies /13/2014 Elementary Schools APL APPLEONLINESTORE Timberline MC461LLA Macbook 60W Magsafe power adapter. 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Students progr0610 Supplies General Supplies /13/2014 Elementary Schools LOWES #01874 Alpine STEM prototyping materials Dremel engraver Supplies General Supplies /13/2014 Elementary Schools THE HOME DEPOT 1521 Fall River Student STEM supplies sand paper Supplies General Supplies /13/2014 Elementary Schools WAL MART #0905 Columbine Basket to hold headphones on Chrome carts Supplies General Supplies /13/2014 Elementary Schools ABEBOOKS.COM Northridge Technology lesson planning book Imovie 2 for Dummies Supplies Books And Periodicals /13/2014 Elementary Schools AMAZON MKTPLACE PMTS Rocky Mountain STEM book Year Round Project Based Activities for STEM Grd 0640 Supplies Books And Periodicals /13/2014 Elementary Schools AMAZON.COM Rocky Mountain Engineer Through the Year 3 5, Engineer Through the Year STE 0640 Supplies Books And Periodicals /14/2014 Elementary Schools MODULAR ROBOTICS LLC Northridge STEM Robotics integration supplies educator pack, cubelets battery0610 Supplies General Supplies 1, /14/2014 Elementary Schools WAL MART #0905 Columbine STEM lab supplies styrofoam, cups, foam bricks, circle shapes Supplies General Supplies /15/2014 Elementary Schools CDW GOVERNMENT Columbine Microsoft optical mouse x 20 for STEM lab Supplies General Supplies /15/2014 Elementary Schools IFIXIT Innovation Center Anti Static Wrist Strap, Pro Tech Toolkits. Order Supplies General Supplies 1, /15/2014 Elementary Schools LEGO EDUCATION Fall River Early Simply Machine LEGOS for STEM integration 0610 Supplies General Supplies /15/2014 Elementary Schools LOWES #01874 Indian Peaks 2nd grade fraction lesson supplies 4 and 20 ct grit sand Supplies General Supplies /15/2014 Elementary Schools MICHAELS STORES 6718 Indian Peaks Ipad mini labeling paint pens Supplies General Supplies /15/2014 Elementary Schools PAYPAL KEYBOARDING Columbine Mac Version with Home Row Banner for computer lab instruction Supplies General Supplies /15/2014 Elementary Schools WAL MART #0905 Indian Peaks 2nd grade Force and Motion unit supplies. HW 5 car sets Supplies General Supplies /16/2014 Elementary Schools ARROW OFFICE EQUIPME SUPPLIES FOR PRE 5TH STUDENTS STEM PROJECTS 0610 Supplies General Supplies /16/2014 Elementary Schools ARROW OFFICE EQUIPME TO STORE STEM MATERIALS NON FICTION 0610 Supplies General Supplies /16/2014 Elementary Schools MODULAR ROBOTICS LLC Fall River Refund for price difference for educator pack cubelets Supplies General Supplies (40.90) 22 1/16/2014 Elementary Schools OFFICE DEPOT #1080 Columbine STEM lab supplies Tatco Latex Balloons, Jumbo pipe cleaners. Orde 0610 Supplies General Supplies /16/2014 Elementary Schools OFFICE DEPOT #1080 Columbine STEM Lab supplies Crayola broad line markers, Schoolworks smart s0610 Supplies General Supplies /16/2014 Elementary Schools SPARKFUN ELECTRONICS Fall River STEM Integration 3rd 5th grade. LogiBlocks kits x Supplies General Supplies /17/2014 Elementary Schools OFFICE DEPOT #1080 Timberline Composition journals for STEM lab Supplies General Supplies /17/2014 Elementary Schools OFFICE DEPOT #1080 Timberline Dry erase markers chisel point, sharpie metallic markers Supplies General Supplies /17/2014 Elementary Schools THE HOME DEPOT 1521 Alpine Music Design Challenge supplies 2 funnel assortment scepters Supplies General Supplies /20/2014 Elementary Schools EPIC SPORTS Rocky Mountain Champion sports watch set of 6 colors to promote math skills in0610 Supplies General Supplies /20/2014 Elementary Schools IKEA CENTENNIAL Northridge Storage bookcase for STEM Lab Supplies General Supplies /20/2014 Elementary Schools OFFICE DEPOT #1080 Columbine STEM lab supplies USB 2.0 Hub. Order Supplies General Supplies /20/2014 Elementary Schools WAL MART #0905 Rocky Mountain Supplies for mobile prototyping card dowels, fuzzy sticks, bea 0610 Supplies General Supplies /21/2014 Elementary Schools ARROW OFFICE EQUIPME STEM NON FICTION MATERIALS TO STORE STEM MATERIALS 0550 Purchased Svcs Prnting Bnding Duplic /21/2014 Elementary Schools AMAZON.COM Rocky Mountain stethoscope for student use in classroom during science modu 0610 Supplies General Supplies /21/2014 Elementary Schools AMAZON.COM Rocky Mountain STEM Essentials book for STEM Coordinator Supplies Books And Periodicals /22/2014 Elementary Schools OFFICE DEPOT #1080 Rocky Mountain Maxwell EB 95 Stereo Earphones for students use in class Supplies General Supplies /22/2014 Elementary Schools OFFICE DEPOT #1080 Rocky Mountain GE 6 outlet power strips, self stick post it easel pads, assorted 0610 Supplies General Supplies /22/2014 Elementary Schools WAL MART #5370 Fall River STEM storage, STEM apps pilot supplies Supplies General Supplies /23/2014 Elementary Schools AMAZON.COM Northridge STEM Resource book Engineer Through the Year Supplies Books And Periodicals /24/2014 Elementary Schools AMAZON MKTPLACE PMTS Northridge Wacky noodles 52 inch foam for 1st grade design challenge Supplies General Supplies Page 1 of 5

3 22 1/24/2014 Elementary Schools BEST BUY MHT Alpine Robotics club supplies Dual USB Universal x Supplies General Supplies /24/2014 Elementary Schools LEARNING RESOURCES Rocky Mountain World foam map puzzle Supplies General Supplies /27/2014 Elementary Schools AMAZON MKTPLACE PMTS Northridge Spectrastone Ocean Beach pebble 25 pound bag for 1st grade desig0610 Supplies General Supplies /27/2014 Elementary Schools AMSAN CORP Indian Peaks 8.5 x 11 copy paper Supplies General Supplies /27/2014 Elementary Schools KING SOOPERS #0102 Alpine Robotics tournament napkins, plates, streamers Supplies General Supplies /27/2014 Elementary Schools UNOCLEAN Northridge Plastic sheeting drop tarp for 1st grade design challenge Supplies General Supplies /27/2014 Elementary Schools BARNES & NOBLE #2231 Northridge Teacher and student STEM resource books. Checking for understand0640 Supplies Books And Periodicals /28/2014 Elementary Schools EDUCATIONAL TOYS Northridge Space sand, human skeleton model, 3D human skeleton science mod0610 Supplies General Supplies /28/2014 Elementary Schools EDUCATIONAL TOYS Northridge Magic school bus weather lab, Bouncing balls science kit, Stars and p0610 Supplies General Supplies /28/2014 Elementary Schools MICHAELS STORES 6718 Timberline 3rd grade Earth Science unit and design challenge materials. Log cab 0610 Supplies General Supplies /28/2014 Elementary Schools WAL MART #5370 Timberline 3rd grade Earth Science unit and design challenge materials Smooth0610 Supplies General Supplies /28/2014 Elementary Schools XUMP.COM Northridge Circulatory System study chart for science instruction Supplies General Supplies /29/2014 Elementary Schools MUSEUM OF SCIENCE Northridge EIE kit The Attraction is Obvious Designing Maglev Systems Supplies General Supplies /29/2014 Elementary Schools MUSEUM OF SCIENCE Northridge EIE kit instructional books. Hikarus Toy Troubles Supplies Books And Periodicals /30/2014 Elementary Schools K12SCHOOLSUPPLIES.NE Northridge STEM science standards and design thinking materials and books. Al 0610 Supplies General Supplies /30/2014 Elementary Schools OFFICE DEPOT #2081 Innovation Center Grand Opening supplies for Northridge display putty, tape, f0610 Supplies General Supplies /30/2014 Elementary Schools WAL MART #0905 Indian Peaks 2nd grade plant supplies potting soil, cups, seed packets. Ipad sty 0610 Supplies General Supplies /30/2014 Elementary Schools K12SCHOOLSUPPLIES.NE Northridge STEM science standards and design thinking materials and books. Al 0640 Supplies Books And Periodicals /31/2014 Elementary Schools APL APPLEONLINESTORE Columbine MC461LLA Macbook 60W Magsafe power adapter to support classro0610 Supplies General Supplies /31/2014 Elementary Schools APL APPLEONLINESTORE Fall River MD825ZMA Lightning to VGA Adapter Supplies General Supplies /31/2014 Elementary Schools WAL MART #5370 Timberline K 5 STEM Lab prototyping materials. Glue, styrofoam, facial tissue Supplies General Supplies /31/2014 Elementary Schools OFFICE DEPOT #1080 Northridge Books to support science instruction. Carson Dellosa Skills for Succes0640 Supplies Books And Periodicals /17/2014 Columbine Elementary WAL MART #0905 Refreshments for Parent Reading pledge meeting 0610 Supplies General Supplies /22/2014 Columbine Elementary FASTSIGNS OF LONGMON Banner for Parent night Reading pledge meeting 0610 Supplies General Supplies /22/2014 Columbine Elementary WAL MART #0905 Refreshments Parent night reading pledge meeting Supplies General Supplies /23/2014 Columbine Elementary SAFEWAY STORE Balloons for Parent Night meeting Supplies General Supplies /14/2014 Northridge Elementary WAL MART #5370 Plates and napkins for Title 1 Parent Involvement Night 0610 Supplies General Supplies /16/2014 Northridge Elementary WAL MART #0905 NOR door prize baskets for parent meeting 0610 Supplies General Supplies /17/2014 Northridge Elementary LITTLE CAESARS pizzas for Title 1 Parent Involvement night Supplies General Supplies /20/2014 Northridge Elementary OFFICE DEPOT #1080 NOR parent supplies 0610 Supplies General Supplies /27/2014 Rocky Mountain Elementary SAMSCLUB #8147 TITLE 1 PARENT MEETING JANUARY RE READING 0610 Supplies General Supplies /16/2014 Indian Peaks Elementary WAL MART #0905 IPE door prize baskets for parent meeting 0610 Supplies General Supplies /20/2014 Indian Peaks Elementary OFFICE DEPOT #1080 IPE parent supplies 0610 Supplies General Supplies /20/2014 Indian Peaks Elementary SAFEWAY STORE TITLE 1 PARENT MEETING JANUARY RE READING 0610 Supplies General Supplies /27/2014 Indian Peaks Elementary SAMSCLUB #8147 TITLE 1 PARENT MEETING JANUARY RE READING 0610 Supplies General Supplies /27/2014 Indian Peaks Elementary SAMSCLUB #8147 RETURNED SALES TAXES 0610 Supplies General Supplies (1.72) 22 1/29/2014 Indian Peaks Elementary SAFEWAY STORE TITLE 1 PARENT MEETING JANUARY RE READING 0610 Supplies General Supplies /3/2014 Middle (Jr High) Schools OFFICE DEPOT #1214 Timberline Cyan Toner Cartridge Dell. Supply to support STEM program Supplies General Supplies /6/2014 Middle (Jr High) Schools AMAZON.COM Trail Ridge USB drive for science teacher B. Koski Supplies General Supplies /7/2014 Middle (Jr High) Schools OFFICE DEPOT #1080 Timberline HP black toner, Canon Chromalife 100 ink paper combo, Dell high yie0610 Supplies General Supplies /7/2014 Middle (Jr High) Schools OUTDOORS INSIGHT, IN Trail Ridge Camera replacement parts for SeaPerch class Supplies General Supplies /8/2014 Middle (Jr High) Schools AUVSI FOUNDATION Trail Ridge SeaPerch controller parts and kits for K. Andrews and D. Soukup Seap0610 Supplies General Supplies /9/2014 Middle (Jr High) Schools KELVIN Timberline Foam glider kits and wooden wing power module for STEM lab Supplies General Supplies /9/2014 Middle (Jr High) Schools SPARKFUN ELECTRONICS Trail Ridge T. Hoehn STEM class supplies. Introduction to Arduino, Sparkfun Inve0610 Supplies General Supplies /9/2014 Middle (Jr High) Schools VEX ROBOTICS Trail Ridge T. 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4 22 1/28/2014 Middle (Jr High) Schools BLACKJACK PIZZA REAL Parent Mtg 1/27/ Supplies General Supplies /31/2014 Middle (Jr High) Schools OFFICE DEPOT #1078 Timberline 8th grade design challenge materials 60 metric rulers Supplies General Supplies /2/2014 Senior High Schools GIH GLOBALINDUSTRIAL Classroom furniture for Innovation Center 0610 Supplies General Supplies /3/2014 Senior High Schools GIH GLOBALINDUSTRIAL Classroom furniture for Innovation Center 0610 Supplies General Supplies 1, /8/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center Neoprene cord protector and concealer 15 ft gray Supplies General Supplies /8/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center startup supplies Da Lite easel Carrying Cases Supplies General Supplies /8/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center startup supplies Steelmaster Security Key Cabinet for Supplies General Supplies /10/2014 Senior High Schools ROBOTICS EDU & COMP RTTT VRC Team Registration VEX Robotics Competition Team Purchased Svcs Travel/Registr/Entrance /10/2014 Senior High Schools ROBOTICS EDU & COMP RTTT VRC Team Registration VEX Robotics Competition Team Purchased Svcs Travel/Registr/Entrance /10/2014 Senior High Schools ROBOTICS EDU & COMP RTTT VRC Team Registration CU Boulder VRC Robot Bash registration 2 teams0580 Purchased Svcs Travel/Registr/Entrance /10/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center Magazine rack for front office Supplies General Supplies /10/2014 Senior High Schools GIH GLOBALINDUSTRIAL Classroom furniture for Innovation Center 0610 Supplies General Supplies /10/2014 Senior High Schools SCHOOL OUTFITTERS Innovation Center Double sided nest presentation easel with laminate markerbo0610 Supplies General Supplies 1, /13/2014 Senior High Schools AMAZON.COM Innovation Center Rubbermaid Commercial Brute HDPE 50 gallon rollout trash c0610 Supplies General Supplies /13/2014 Senior High Schools AMAZON.COM Innovation Center Rubbermaid Commercial Brute HDPE 50 gallon rollout trash c0610 Supplies General Supplies /13/2014 Senior High Schools AMAZON.COM Innovation Center Rubbermaid Commercial Brute HDPE 50 gallon rollout trash c0610 Supplies General Supplies /13/2014 Senior High Schools APL APPLEONLINESTORE Innovation Center MC380LLA Magic Trackpad Supplies General Supplies /13/2014 Senior High Schools APL APPLEONLINESTORE Innovation Center MD826ZMA Lightning Digital AV Adapter Z. Order Supplies General Supplies /13/2014 Senior High Schools MODULAR ROBOTICS LLC Innovation Center Cubelets robotics 1 educator pack, cubelets battery charger 0610 Supplies General Supplies 2, /13/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center LCD or plasma screen cleaner with cloth. Order Supplies General Supplies /14/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center 20 blue mouse pads, double sided tape, case of copy paper. O0610 Supplies General Supplies /14/2014 Senior High Schools OFFICE DEPOT #5125 Innovation Center Business card case holder. Order Supplies General Supplies /15/2014 Senior High Schools GIH GLOBALINDUSTRIAL REFUND Classroom furniture for Innovation Center 0610 Supplies General Supplies (200.00) 22 1/15/2014 Senior High Schools OFFICE DEPOT #2081 Innovation Center 2 DR, USB, ATTCH3 for Tech 1 teacher Supplies General Supplies /20/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center Magnetizer tools for Tech 1 lab Supplies General Supplies /20/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center startup office supplies non adhesive frosted privacy window0610 Supplies General Supplies /20/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center Conference room and grand opening supplies ceramic mugs0610 Supplies General Supplies /20/2014 Senior High Schools AMAZON.COM Innovation Center Startup supplies utensil tray for kitchen area Supplies General Supplies /20/2014 Senior High Schools OFFICE DEPOT 1135 Innovation Center Grand Opening supplies coffee Supplies General Supplies /20/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center office supplies hazard tape for fabrication area Supplies General Supplies /20/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center Grand Opening and office supplies adhesive putty, velcro, co0610 Supplies General Supplies /21/2014 Senior High Schools SMARTSIGN Innovation Center Commercial logo door mats Classic expressions and waterho0610 Supplies General Supplies 1, /23/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center Grand Opening 4 inch red with gold letters grand opening rib 0610 Supplies General Supplies /23/2014 Senior High Schools AMAZON MKTPLACE PMTS Innovation Center grand opening large 12 inch stainless steel scissors for ribbon c0610 Supplies General Supplies /23/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center Dust mops for fabrication classroom area Supplies General Supplies /24/2014 Senior High Schools FEDEX Innovation Center Ship package to ifixit to return toolkits from tech 1 lab Supplies General Supplies /24/2014 Senior High Schools OVR O.CO/OVERSTOCK.C Innovation Center Singer CG590 Commercial Grade Heavy Duty Sewing Machine0610 Supplies General Supplies /27/2014 Senior High Schools HOBBY LOBBY #0053 Innovation Center grand opening supplies napkins, plates Supplies General Supplies /27/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center Unimed Solvent resistant Infinite divider storage boxes x 8 fo 0610 Supplies General Supplies /27/2014 Senior High Schools OFFICE MAX Innovation Center Binders, 3 layer pocket folders Supplies General Supplies /27/2014 Senior High Schools STAPLES Classroom furniture for Innovation Center 0610 Supplies General Supplies 1, /27/2014 Senior High Schools THE HOME DEPOT 1521 Innovation Center tool purchase 0610 Supplies General Supplies 1, /27/2014 Senior High Schools WAL MART #5370 Innovation Center grand opening supplies plates, forks, tablecloth, forks, tongs Supplies General Supplies /28/2014 Senior High Schools AMAZON.COM Innovation Center Akro Mills 26 drawer plastic parts storage cabinets for Fabrica0610 Supplies General Supplies /28/2014 Senior High Schools OFFICE DEPOT #1078 Innovation Center Fiskars Eco Works Scissors, 7 inch qty Supplies General Supplies /28/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center Business card cases, letter size lamination pouches Supplies General Supplies /28/2014 Senior High Schools OFFICE DEPOT #1080 Innovation Center supplies 0610 Supplies General Supplies /29/2014 Senior High Schools EVERYTHING2GO.COM, L Innovation Center Mahogany 4 shelf book case for office Supplies General Supplies /29/2014 Senior High Schools GIH GLOBALINDUSTRIAL Innovation Center Anti static mats for Tech 1 lab Supplies General Supplies /31/2014 Senior High Schools KING SOOPERS #0080 Innovation Center Grand Opening to the Community Veggie and cheese tra 0610 Supplies General Supplies /31/2014 Senior High Schools LOWES #01874 Innovation Center Grand opening supplies solar lights for walkway, step ladder0610 Supplies General Supplies Page 3 of 5

5 22 1/31/2014 Senior High Schools LOWES #01874 Innovation Center grand opening supplies picture hanging hooks Supplies General Supplies /31/2014 Senior High Schools MICHAELS STORES 6718 Innovation Center grand opening supplies black acrylic picture frames for IC stud0610 Supplies General Supplies /31/2014 Senior High Schools WALGREENS #11327 Innovation Center Grand Opening supplies IC student photo finishing Supplies General Supplies /22/2014 Timberline K 8 WAL MART # door prizes baskets for TMB parent night meeting acct code s/b Supplies General Supplies /23/2014 Timberline K 8 WAL MART #0905 Food/Supplies Parent Mtg w/haddad Supplies General Supplies /24/2014 Timberline K 8 WAL MART #5370 Food/Supplies Parent Mtg w/haddad Supplies General Supplies /2/2014 Student Services SSI EPSCC Megawords reading curriculum 0610 Supplies General Supplies /6/2014 Student Services WORTHINGTON DIRECT I Autism student headphones 0610 Supplies General Supplies /7/2014 Student Services AMAZON MKTPLACE PMTS Ipad air cases for students 0610 Supplies General Supplies /7/2014 Student Services EXCEPTIONAL TEACHING Math Window Braille kit 0610 Supplies General Supplies /7/2014 Student Services SQ LONGMONT MAC REP Replace cracked ipad screen Supplies General Supplies /8/2014 Student Services APL APPLEONLINESTORE SWAP ipad cover 0610 Supplies General Supplies /8/2014 Student Services CAMBIUM LEARNING LETRS curriculum 0610 Supplies General Supplies /9/2014 Student Services AMAZON MKTPLACE PMTS Ipad keyboard / cover SWAP 0610 Supplies General Supplies /9/2014 Student Services AMAZON.COM Student Ipad Airs keyboards 0610 Supplies General Supplies /9/2014 Student Services APL APPLEONLINESTORE Ipad for SWAP 0610 Supplies General Supplies /9/2014 Student Services WESTONE LABORATORIES Earmold impressions for student hearing aids 0610 Supplies General Supplies /10/2014 Student Services I T 1 SOURCE Student headphones 0610 Supplies General Supplies 1, /10/2014 Student Services NCS PEARSON WISC IV record forms 0610 Supplies General Supplies 1, /13/2014 Student Services BC INTERIORS Office furniture for Main Street.G Supplies General Supplies 2, /13/2014 Student Services WAL MART #5370 Gift cards for Christian Terrell, Ben Stull, Danyelle Williamson, Anissa Alacala, Bria0610 Supplies General Supplies /16/2014 Student Services APPLE SCHOOL SUPPLY SWAP deferred Mobile cabinet replacement for flood 0610 Supplies General Supplies 1, /16/2014 Student Services JAMECO/JIMPAK ELECTR Supplies for special needs student in Eng. Tech Supplies General Supplies /16/2014 Student Services NCS PEARSON PLS 5 record forms 0610 Supplies General Supplies /16/2014 Student Services RJ COOPER AND ASSOC Bluetooth cordless switch interface for student ipad 0610 Supplies General Supplies /16/2014 Student Services SSI EPSCC Megawords curriculum teachers guide 0610 Supplies General Supplies /17/2014 Student Services CDW GOVERNMENT Chromebooks for students 0610 Supplies General Supplies /21/2014 Student Services APPLE SCHOOL SUPPLY SWAP refund on sales tax 0610 Supplies General Supplies (117.08) 22 1/22/2014 Student Services WAL MART #5370 Gift cards for Sara Lawrence, Breeden Connor, Ranada Rios, DeAnn Parker, Marin0610 Supplies General Supplies /24/2014 Student Services JAMECO/JIMPAK ELECTR Supplies for special needs student in Eng. Tech Supplies General Supplies /24/2014 Student Services WORTHINGTON DIRECT I SWAP Deferred funds flood damaged storage cabinet replacement 0610 Supplies General Supplies /27/2014 Student Services PAYPAL RWIREWORKS Shipping on flood damaged storage cabinet replacement SWAP deferred fund 0530 Purchased Svcs Communications /27/2014 Student Services PAYPAL RWIREWORKS SWAP Deferred funds flood damaged spinning brochure rack replacement 0610 Supplies General Supplies /27/2014 Student Services SCHOLASTIC INC. KEY DLA classroom books 0640 Supplies Books And Periodicals /28/2014 Student Services PAYPAL COURAGERISK SWAP Courage to Risk hotel charges balance payment 0580 Purchased Svcs Travel/Registr/Entrance /29/2014 Student Services THE BROADMOOR RESRVA SWAP Courage to Risk hotel charges balance payment 0580 Purchased Svcs Travel/Registr/Entrance /29/2014 Student Services THE BROADMOOR RESRVA SWAP Courage to Risk hotel charges balance payment 0580 Purchased Svcs Travel/Registr/Entrance /29/2014 Student Services THE BROADMOOR RESRVA SWAP Courage to Risk hotel charges balance payment 0580 Purchased Svcs Travel/Registr/Entrance /29/2014 Student Services THE BROADMOOR RESRVA SWAP Courage to Risk hotel charges balance payment 0580 Purchased Svcs Travel/Registr/Entrance /30/2014 Student Services OOP Mileage Reimbursement for Consortium Training 0583 Purchased Svcs Mileage Reimbursement /31/2014 Student Services NCS PEARSON ESI reacord forms 0610 Supplies General Supplies /5/2014 Student Services OOP Dec 2013 mileage, Jan 2014 mileage 0583 Purchased Svcs Mileage Reimbursement /5/2014 Student Services OOP Jan 2014 mileage 0583 Purchased Svcs Mileage Reimbursement /5/2014 Student Services OOP Jan 2014 mileage 0583 Purchased Svcs Mileage Reimbursement /5/2014 Student Services OOP Jan 2014 mileage 0583 Purchased Svcs Mileage Reimbursement /5/2014 Student Services OOP Student video adapter for ipad 0610 Supplies General Supplies /9/2014 Student Assistance Servic OFFICE DEPOT #1080 General office supplies EARRS 0610 Supplies General Supplies /9/2014 Student Assistance Servic OFFICE DEPOT #1080 General office supplies EARRS 0610 Supplies General Supplies /15/2014 Student Assistance Servic THE WHYTRY ORGANIZAT Secondary Student journals 0610 Supplies General Supplies 1, /20/2014 Student Assistance Servic OFFICE DEPOT #1080 General supplies EARRS 0610 Supplies General Supplies /20/2014 Student Assistance Servic OFFICE DEPOT #1080 General supplies EARRS 0610 Supplies General Supplies Page 4 of 5

6 22 1/6/2014 Title 1/Migrant OOP Aug 2013 mileage 0583 Purchased Svcs Mileage Reimbursement /6/2014 Title 1/Migrant OOP Sept 2013 mileage 0583 Purchased Svcs Mileage Reimbursement /6/2014 Title 1/Migrant OOP Oct 2013 mileage 0583 Purchased Svcs Mileage Reimbursement /6/2014 Title 1/Migrant OOP Nov 2013 mileage 0583 Purchased Svcs Mileage Reimbursement /6/2014 Title 1/Migrant OOP Dec 2013 mileage 0583 Purchased Svcs Mileage Reimbursement /8/2014 Title 1/Migrant KING SOOPERS #0102 gas assistance gas cards for HML 0519 Purchased Svcs Other Student Transp /9/2014 Title 1/Migrant SAFEWAY STORE monthly bus pass for HML student 0519 Purchased Svcs Other Student Transp /14/2014 Title 1/Migrant KING SOOPERS #0102 gas assistance gas cards for HML 0519 Purchased Svcs Other Student Transp /14/2014 Title 1/Migrant WAL MART #0905 snacks for Thunder Valley Fit 4 Lit HML afterschool program 0610 Supplies General Supplies /20/2014 Title 1/Migrant USPS postage to return unused bus passes for credit in account 0530 Purchased Svcs Communications /30/2014 Title 1/Migrant OFFICE DEPOT #1080 toner, file folders office use 0610 Supplies General Supplies /30/2014 Title 1/Migrant OFFICE DEPOT #1080 scissor office use 0610 Supplies General Supplies /30/2014 Title 1/Migrant WAL MART #5370 snacks for Longs Peak Fit 4 Lit, and drinks for Sanborn Fit 4 Lit HML program 0610 Supplies General Supplies /30/2014 Title 1/Migrant WAL MART #5370 clothing assistance 3 HML students JE to move to donantion acct and ask 2 b ad0610 Supplies General Supplies /30/2014 Title 1/Migrant OOP Aug mileage grant Purchased Svcs Mileage Reimbursement /30/2014 Title 1/Migrant OOP Aug mileage grant Purchased Svcs Mileage Reimbursement /30/2014 Title 1/Migrant OOP Aug Mileage grant Purchased Svcs Mileage Reimbursement /30/2014 Title 1/Migrant OOP Sept mileage grant Purchased Svcs Mileage Reimbursement /30/2014 Title 1/Migrant OOP Sept mileage grant Purchased Svcs Mileage Reimbursement /30/2014 Title 1/Migrant OOP Sept Mileage grant Purchased Svcs Mileage Reimbursement /31/2014 Title 1/Migrant OOP Oct mileage grant Purchased Svcs Mileage Reimbursement /31/2014 Title 1/Migrant OOP Oct mileage grant Purchased Svcs Mileage Reimbursement /31/2014 Title 1/Migrant OOP Oct Mileage grant Purchased Svcs Mileage Reimbursement /29/2014 Title 1/Migrant OOP Nov mileage grant Purchased Svcs Mileage Reimbursement /29/2014 Title 1/Migrant OOP Nov mileage grant Purchased Svcs Mileage Reimbursement /29/2014 Title 1/Migrant OOP Nov Mileage grant Purchased Svcs Mileage Reimbursement /19/2014 Title 1/Migrant OOP Dec mileage grant Purchased Svcs Mileage Reimbursement /19/2014 Title 1/Migrant OOP Dec mileage grant Purchased Svcs Mileage Reimbursement /19/2014 Title 1/Migrant OOP Dec Mileage grant Purchased Svcs Mileage Reimbursement /19/2014 Title 1/Migrant OOP Nov Dec mileage grant Purchased Svcs Mileage Reimbursement /3/2014 STEM Program BEST BUY I phone slipcase for Exec. Director of RTTT P. Quinones Supplies General Supplies /13/2014 STEM Program SUBWAY working lunch 13 people w RTTT 0610 Supplies General Supplies /14/2014 STEM Program OFFICE DEPOT #1080 Binders for REAL resources for families Supplies General Supplies /16/2014 STEM Program HYATT HOTELS DENVER Denver NSTA Conference hotel room for STEM Coordinator J. Lemon Purchased Svcs Travel/Registr/Entrance /17/2014 STEM Program CROSS BORDER TRANS F International fee related to SiteGround charge for online site storage for Innovati0610 Supplies General Supplies /20/2014 STEM Program IXL Trail Ridge IXL online math license for K. Jostes math classes Supplies General Supplies /20/2014 STEM Program WAL MART #5370 STEELE REAL KICK OFF WATER FOR DINNER ON Supplies General Supplies /22/2014 STEM Program PANDA EXPRESS 1493 STEELE REAL KICK OFF DINNER FOR FAMILIES ASKED TO PARTICIPATE IN PROG0610 Supplies General Supplies /23/2014 STEM Program BLDR PRKNG OUT BNDS J. Steckel Blank Slate Systems meeting parking fee Purchased Svcs Travel/Registr/Entrance /24/2014 STEM Program WWW BALLOONPLANET CO Innovation Center grand opening balloon arrangements x Supplies General Supplies /28/2014 STEM Program OFFICE DEPOT #1080 Daily monthly planners for R.E.A.L. students Skyline Purchased Svcs Travel/Registr/Entrance /31/2014 STEM Program OFFICE DEPOT #5910 REAL Mentor binders Skyline Supplies General Supplies Page 5 of 5