St. Vrain Valley School District July 2012 P-Card Statement

Transcription

1 GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and materials, capital outlay, other expenditures, and transfers for the area of instruction, student services, instructional support, professional and technical support, capital reserve/self -insurance, and contingency reserves.

2 10 7/2/2012 Burlington Elementary ELLISON EDUCATION.CO New die cuts for old and new machine Supplies - General Supplies /30/2012 Burlington Elementary THE 2 SISTERS/THEDAI Renewal of annual membership to Daily Cafe for tea Other - Dues And Fees /2/2012 Central Elementary School DILLON DAM BREWERY Dinner for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /3/2012 Central Elementary School DOS LOCOS MEXICAN RE Dinner for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /3/2012 Central Elementary School KEY PM & LODGING Credit for state sales tax on lodging Purchased Svcs - Travel/Registr/Entrance (64.40) 10 7/3/2012 Central Elementary School KEY PM & LODGING Credit for state sales tax on lodging Purchased Svcs - Travel/Registr/Entrance (64.40) 10 7/3/2012 Central Elementary School KEY PM & LODGING Credit for state sales tax on lodging Purchased Svcs - Travel/Registr/Entrance (52.61) 10 7/3/2012 Central Elementary School KEY PM & LODGING Credit for state sales tax on lodging Purchased Svcs - Travel/Registr/Entrance (30.57) 10 7/3/2012 Central Elementary School KEY PM & LODGING Credit for state sales tax on lodging Purchased Svcs - Travel/Registr/Entrance (25.05) 10 7/3/2012 Central Elementary School KICKAPOO TAVERN Dinner for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /3/2012 Central Elementary School KICKAPOO TAVERN Dinner for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /3/2012 Central Elementary School KICKAPOO TAVERN Dinner for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /3/2012 Central Elementary School NOODLES CO 147 Lunch for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /3/2012 Central Elementary School NOODLES CO 147 Lunch for IB Summer Conference attendees Purchased Svcs - Travel/Registr/Entrance /16/2012 Erie Elementary School WAL-MART #1045 Sign holders for Library, doorstops and fabric Supplies - General Supplies /23/2012 Hygiene Elemementary BANKS SCHOOL SUPPLY Beginning of the year supplies for all day kdgn cl Supplies - General Supplies /27/2012 Mead Elementary School T3 WIRELESS I phone charger Supplies - General Supplies /3/2012 Spangler Elementary AMAZON SERVICES-KIND we are disputing this charge Supplies - General Supplies /3/2012 Spangler Elementary TEACHERS' DISCOUNT Toddler book stand and pens Supplies - General Supplies /17/2012 Spangler Elementary TEACHERS' DISCOUNT Magnetic blocks for use in science, building spati Supplies - General Supplies /20/2012 Spangler Elementary OFFICE DEPOT #1080 Power strip of new teacher classroom setup Supplies - General Supplies /19/2012 Northridge Elementary POSTNET CO111 Overnite postage for fingerprint card for candidat Purchased Svcs - Postage /13/2012 Loma Linda Elementary ELDORADO ARTESIAN SP water refills for portables and office Supplies - General Supplies /3/2012 Lincoln School OOP July mileage Purchased Svcs - Mileage Reimbursement /12/2012 Longmont Estates Elem THE UPS STORE 3224 Postage Purchased Svcs - Postage /11/2012 Rocky Mountain Elementary WAL-MART #0905 homework folders for students Supplies - General Supplies /13/2012 Rocky Mountain Elementary WM SUPERCENTER#5370 homework folders for students Supplies - General Supplies /23/2012 Rocky Mountain Elementary WM SUPERCENTER#5370 clothes for Hlth office Supplies - General Supplies /25/2012 Rocky Mountain Elementary WAL-MART #0905 comp notebooks for Kinder Supplies - General Supplies /20/2012 Indian Peaks Elementary BUDGET HOME CENTER Supplies to fix Students cubbies Supplies - General Supplies /20/2012 Indian Peaks Elementary BUDGET HOME CENTER Supplies to move class rms furniture Supplies - General Supplies /2/2012 Legacy Elementary APL APPLEONLINESTORE Legacy Supplies Supplies - General Supplies /11/2012 Legacy Elementary OFFICE DEPOT #1099 Legacy Supplies Supplies - General Supplies /25/2012 Legacy Elementary SURVEYMONKEY.COM PBS Survey Supplies - Electronic Media Material /2/2012 Prairie Ridge Elementary OFFICE DEPOT #1080 credit on order Supplies - General Supplies (1.24) 10 7/23/2012 Prairie Ridge Elementary OFFICE DEPOT #1080 credit on order Supplies - General Supplies (167.40) 10 7/2/2012 Blue Mountain Elementary CDW GOVERNMENT activpens 10 pk Supplies - General Supplies /2/2012 Longs Peak Middle School APL APPLEONLINESTORE 3 YR APA MacBooks Purchased Svcs - Repairs/Maintenance /2/2012 Longs Peak Middle School OFFICE DEPOT #1080 Credit for returns Supplies - General Supplies (54.03) 10 7/2/2012 Longs Peak Middle School APL APPLEONLINESTORE 4 MacBooks Property - Non-Capital Equipment 4, /5/2012 Longs Peak Middle School AGNT FEE Teacher travel for SpringBoard Training Purchased Svcs - Travel/Registr/Entrance /5/2012 Longs Peak Middle School AGNT FEE Teacher travel for SpringBoard Training Purchased Svcs - Travel/Registr/Entrance /5/2012 Longs Peak Middle School UNITED Teacher travel for SpringBoard Training Purchased Svcs - Travel/Registr/Entrance /5/2012 Longs Peak Middle School UNITED Teacher travel for SpringBoard Training Purchased Svcs - Travel/Registr/Entrance /5/2012 Longs Peak Middle School UNITED Teacher travel for SpringBoard Training Purchased Svcs - Travel/Registr/Entrance /5/2012 Longs Peak Middle School UNITED Teacher travel for SpringBoard Training Purchased Svcs - Travel/Registr/Entrance /16/2012 Longs Peak Middle School WAL-MART #0905 scissors markers tissuecrayons index cards pencils Supplies - General Supplies /17/2012 Longs Peak Middle School WM SUPERCENTER#5370 folders pens 4 crates Supplies - General Supplies /26/2012 Longs Peak Middle School SOLUTION TREE INC Book for teachers Motivating Students Who Dont Car Supplies - Books And Periodicals /26/2012 Longs Peak Middle School TCD CENGAGE LEARNING Language Level C Supplies - Books And Periodicals /18/2012 Heritage Middle School STAPLES Non-instructionals office supplies Supplies - General Supplies /19/2012 Heritage Middle School STAPLES Non-instructional office supplies Supplies - General Supplies Page 1 of 19

3 10 7/26/2012 Heritage Middle School MASTER ACCOUNTS IB Keystone Conference payment Purchased Svcs - Travel/Registr/Entrance /26/2012 Mead Middle School AMAZON.COM books, teach Like a Champion Supplies - Books And Periodicals /4/2012 Westview Middle School OFFICE DEPOT #2081 Office Supplies File Folders, Tray organizer 1WES Supplies - General Supplies /6/2012 Westview Middle School ARROW OFFICE EQUIPME Office Supplies Phone Stand 1WES Supplies - General Supplies /6/2012 Westview Middle School OFFICE DEPOT #2081 Office Supplies Eraser, Pens,Message Book 1WES Supplies - General Supplies /2/2012 Coal Ridge Middle School DMI DELL K-12 PTR clicker laptop case and cable Supplies - General Supplies /26/2012 Coal Ridge Middle School BEST BUY MHT IMC Ipad supplies Supplies - General Supplies /13/2012 Erie Middle School COLLEGEBOARD PRODUCT New teacher Springboard training Purchased Svcs - Prof. Educational /9/2012 Altona Middle School TPC GOPHER Pickle ball paddles Property - Non-Capital Equipment /10/2012 Altona Middle School ARROW OFFICE EQUIPME Toner for all printers in building Supplies - General Supplies 2, /12/2012 Altona Middle School PP CANYON CREEK SOFT Conference Sign Up Access Purchased Svcs - Other Prof/Tech Svcs /12/2012 Altona Middle School ARROW OFFICE EQUIPME Lamination Film Supplies - General Supplies /13/2012 Altona Middle School KING SOOPERS #0080 Custodial cleaning supplies Supplies - General Supplies /18/2012 Altona Middle School ARROW OFFICE EQUIPME Paper for copy center Supplies - General Supplies 1, /18/2012 Altona Middle School OFFICE DEPOT #2081 Post it notes and other office supplies Supplies - General Supplies /2/2012 Mead High School ONLINE LABELS permanent labels Supplies - General Supplies /3/2012 Mead High School PITNEYBOWES-POSTAGE postage Purchased Svcs - Postage /3/2012 Mead High School PITNEYBOWES-POSTAGE postage Purchased Svcs - Postage 1, /3/2012 Mead High School SSI CLASSROOM DIRECT non-destructive tape for painted walls Supplies - General Supplies /3/2012 Mead High School SUPREME GRAPHICS grade books and teacher plan books Supplies - Books And Periodicals /3/2012 Mead High School CALCUTRONICS INC classroom set graphing calculators Property - Non-Capital Equipment 2, /4/2012 Mead High School AMAZON MKTPLACE PMTS memory cards Supplies - General Supplies /4/2012 Mead High School ARROW OFFICE EQUIPME paper supply- non-instructional Supplies - General Supplies 4, /4/2012 Mead High School ARROW OFFICE EQUIPME paper supply- instructional Supplies - General Supplies 2, /4/2012 Mead High School OFFICE DEPOT #1078 office supplies Supplies - General Supplies /4/2012 Mead High School OFFICE DEPOT #1080 student supplies Supplies - General Supplies /4/2012 Mead High School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /4/2012 Mead High School QUILL CORPORATION poster paints Supplies - General Supplies /5/2012 Mead High School OFFICE DEPOT #1080 batteries- to be returned Supplies - General Supplies /5/2012 Mead High School CARLEX spanish 4 video Supplies - Electronic Media Material /5/2012 Mead High School SYX GLOBALINDUSTRIAL a/v carts Property - Non-Capital Equipment /6/2012 Mead High School KENNY PRODUCTS, INC. orange lanyards for hall passes Supplies - General Supplies /6/2012 Mead High School OFFICE DEPOT #1080 letter head paper- blank Supplies - General Supplies /9/2012 Mead High School RON'S PRINTING CENTE business cards- snyder, long Purchased Svcs - Prnting Bnding Duplic /9/2012 Mead High School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /9/2012 Mead High School OFFICE DEPOT #2081 laminating pouches Supplies - General Supplies /9/2012 Mead High School STARS AND STRIPES flags- US, Colorado, MHS Property - Non-Capital Equipment /10/2012 Mead High School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /12/2012 Mead High School PREMIER IMPRESSIONS poster equipment- instructional Supplies - General Supplies /12/2012 Mead High School PREMIER IMPRESSIONS poster equipment- non-intructional Supplies - General Supplies 1, /12/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /12/2012 Mead High School AMAZON MKTPLACE PMTS library- laser pointer Supplies - Electronic Media Material /13/2012 Mead High School AMAZON MKTPLACE PMTS library books Supplies - Books And Periodicals /13/2012 Mead High School AMAZON MKTPLACE PMTS library books Supplies - Books And Periodicals /13/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /13/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /13/2012 Mead High School AMAZON MKTPLACE PMTS keyboard extension cable Supplies - Electronic Media Material /13/2012 Mead High School APL APPLEONLINESTORE ipad case x Supplies - Electronic Media Material /16/2012 Mead High School WAL-MART #0905 spray paint to mark calculators Supplies - General Supplies /16/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /16/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /16/2012 Mead High School APL APPLEONLINESTORE ipad x2 for admin Property - Non-Capital Equipment Page 2 of 19

4 10 7/17/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /18/2012 Mead High School FASTENAL COMPANY01 wheel to fix stage cart Supplies - General Supplies /18/2012 Mead High School OFFICE DEPOT #1080 power strips Supplies - General Supplies /18/2012 Mead High School OFFICE DEPOT #1080 wrong batteries Supplies - General Supplies (76.45) 10 7/18/2012 Mead High School AMAZON.COM library books Supplies - Books And Periodicals /19/2012 Mead High School CDW GOVERNMENT promethean board replacement pens Supplies - Electronic Media Material /20/2012 Mead High School PB METER REN TAL postage meter rental Purchased Svcs - Rentals /20/2012 Mead High School OFFICE DEPOT #1080 postage meter supplies-ink cartridges Supplies - General Supplies /23/2012 Mead High School GBC ECOMMERCE shredder Property - Non-Capital Equipment /25/2012 Mead High School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /26/2012 Mead High School AMZ DISCOUNTOFFICEIT office needs- new admin Supplies - General Supplies /26/2012 Mead High School OFFICE DEPOT #1080 health office supplies Supplies - General Supplies /30/2012 Mead High School AMAZON.COM computer keyboard Supplies - Electronic Media Material /2/2012 Niwot High School AMAZON.COM English classroom autobiography sets Supplies - Books And Periodicals /9/2012 Niwot High School BARNES & NOBLE ereaders with covers Property - Non-Capital Equipment 1, /16/2012 Niwot High School THE GALLERY COLLECTI NHS administration greeting cards Supplies - General Supplies /18/2012 Niwot High School OFFICE DEPOT #1080 copy room instructional printer toner cartridge Supplies - General Supplies /23/2012 Niwot High School NE JUNIOR COLLEGE CREDIT refund from Nowtheastern Junior College Purchased Svcs - Travel/Registr/Entrance (62.00) 10 7/25/2012 Niwot High School OFFICE DEPOT #2081 main office toner, envelopes, highlighters Supplies - General Supplies /27/2012 Niwot High School OFFICE DEPOT #1080 Special Ed instructional paper, toner, markers, sc Supplies - General Supplies /11/2012 Skyline High School TARGET Prins Supply - red - yellow presentation folders Supplies - General Supplies /12/2012 Skyline High School OFFICE DEPOT #2081 General HS - colored paper Supplies - General Supplies /16/2012 Skyline High School FIRESTONE CLEANERS Prins Supply - backdrop banner cleaning Purchased Svcs - Other Prof/Tech Svcs /16/2012 Skyline High School KING SOOPERS #0102 Prins Supply - Washington visit supplies Supplies - General Supplies /16/2012 Skyline High School STAPLES Prins Supply - printing labels for presentation fo Supplies - General Supplies /17/2012 Skyline High School KING SOOPERS #0102 Prins Supply - Washington visit supplies Supplies - General Supplies /18/2012 Skyline High School RAPTOR TECHNOLOGIES, Prins Supply - Raptor software renewal Supplies - Electronic Media Material /19/2012 Skyline High School TARGET Prins Supply - red - yellow presentation folders Supplies - General Supplies /19/2012 Skyline High School SALTLIGHT LEARNING Life Skills - classroom books Supplies - Books And Periodicals /20/2012 Skyline High School ACT IDA - ROCKY MT. Prof Dev - Reading in Rockies 12 conference regis Purchased Svcs - Travel/Registr/Entrance /25/2012 Skyline High School GOOGLE LEGACY BUILD Training books for better coaching techniques Supplies - Books And Periodicals /27/2012 Skyline High School OFFICE DEPOT #1080 Princ Supply - labeler tape Supplies - General Supplies /31/2012 Skyline High School PEOPLEFINDERS.COM Princ Supply - phone number locator Supplies - Electronic Media Material /25/2012 Longmont High School LTM DESIGNS Track Ribbons Supplies - General Supplies /25/2012 Longmont High School LTM DESIGNS Track Ribbons Supplies - General Supplies /2/2012 Silver Creek High School PBGFS R Rental of Stamp Machine Purchased Svcs - Rentals /2/2012 Silver Creek High School OFFICE DEPOT #1080 Headset for phone Plantronic Property - Non-Capital Equipment /11/2012 Silver Creek High School THE HOME DEPOT 1521 supplies for painting Supplies - General Supplies /13/2012 Silver Creek High School OFFICE DEPOT #1080 Table Top base Supplies - General Supplies /24/2012 Silver Creek High School CHERRY CREEK HIGH SC Refund for cancelled AP Spanish class Purchased Svcs - Prof. Educational (325.00) 10 7/30/2012 Silver Creek High School CHERRY CREEK HIGH SC AP Registration for A. Helmus Spanish Purchased Svcs - Prof. Educational /12/2012 Frederick High School BAGS UNLIMITED INC picture display hanger Supplies - General Supplies /24/2012 Frederick High School CHERRY CREEK HIGH SC AP Conference for Corey Johnson Purchased Svcs - Travel/Registr/Entrance /30/2012 Frederick High School BAGS UNLIMITED INC poster hanger for FHS alumni pictures for commons Supplies - General Supplies /31/2012 Frederick High School AMAZON.COM 4 books for administration Supplies - Books And Periodicals /4/2012 Career Development Center TRIAD MACHINE TOOL C MasterCam software for student learning Supplies - Electronic Media Material /11/2012 Career Development Center CAREER & TECH TRAINI Solidworks software update for student learning Supplies - Electronic Media Material /19/2012 Career Development Center ID EDGE INC ID printer repair and clean Purchased Svcs - Repairs/Maintenance /19/2012 Career Development Center WAL-MART #0905 Classroom Calendar Stamps Supplies - General Supplies /25/2012 Career Development Center HOBBY-LOBBY #0087 Classroom Supplies Supplies - General Supplies /25/2012 Career Development Center TARGET Classroom supplies Supplies - General Supplies /26/2012 Career Development Center NORTHERN COLORADO PA Copy paper Supplies - General Supplies Page 3 of 19

5 10 7/27/2012 Career Development Center STAPLES Classroom Supplies Supplies - General Supplies /17/2012 Lyons Middle/Senior High FOLLETT EDUCATIONAL textbooks Supplies - Books And Periodicals /31/2012 Lyons Middle/Senior High DYNAMIC DESIGNS PRIN principal supply printing Purchased Svcs - Prnting Bnding Duplic /31/2012 Lyons Middle/Senior High AMAZON MKTPLACE PMTS textbooks Supplies - Books And Periodicals /31/2012 Lyons Middle/Senior High AMAZON MKTPLACE PMTS textbooks Supplies - Books And Periodicals /31/2012 Lyons Middle/Senior High TEXTBOOKS.COM textbooks Supplies - Books And Periodicals /2/2012 Apex Home School GCI MUSICIAN'S FRIEN Music intrument/supply for APEX Supplies - General Supplies /2/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /2/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /2/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /2/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /3/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /4/2012 Apex Home School S&S WORLDWIDE PE supply for APEX Supplies - General Supplies /4/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /6/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /6/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /6/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /6/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /6/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /6/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /9/2012 Apex Home School S&S WORLDWIDE PE supplies for APEX Supplies - General Supplies /9/2012 Apex Home School SMARTSIGN Book labels/supply for APEX Supplies - General Supplies /9/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /9/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /9/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /13/2012 Apex Home School GCI MUSICIAN'S FRIEN Music instrument/supply for APEX Supplies - General Supplies /16/2012 Apex Home School DBC BLICK ART MATERI Classroom Art supplies for APEX Supplies - General Supplies 1, /16/2012 Apex Home School CAROLINA BIOLOGICAL Classroom supply for APEX Property - Non-Capital Equipment /17/2012 Apex Home School ROSETTA STONE Curriculum for APEX Supplies - Electronic Media Material 14, /19/2012 Apex Home School DBC BLICK ART MATERI Classroom supplies for APEX Supplies - General Supplies /19/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /19/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /23/2012 Apex Home School AMAZON PRIME APEX supply Supplies - General Supplies /23/2012 Apex Home School DBC BLICK ART MATERI Art supplies for APEX Supplies - General Supplies /23/2012 Apex Home School GCI MUSICIAN'S FRIEN Music instrument/supply for APEX Supplies - General Supplies /23/2012 Apex Home School AMAZON.COM Curriculum for APEX Supplies - Books And Periodicals /23/2012 Apex Home School AMAZON.COM APEX curriculum Supplies - Books And Periodicals /18/2012 Office of the Superintendent TLF LONGMONT FLORIST Flowers for employee Jackie Wood who was in the ho Supplies - General Supplies /19/2012 Office of the Superintendent OFFICE DEPOT #1080 black printer cartridge for color printer in hallw Supplies - General Supplies /20/2012 Office of the Superintendent OFFICE DEPOT #1080 backup black print cartridge for color printer, fr Supplies - General Supplies /31/2012 Office of the Superintendent LONGMONT AREA ECONOM Longmont Area Economic Council 2012 Community Appr Supplies - General Supplies /18/2012 Assessment And Testing LTM DESIGNS new employee name badge Supplies - General Supplies /18/2012 Assessment And Testing OFFICE DEPOT #2081 desk calendar Supplies - General Supplies /2/2012 Human Resources LTM DESIGNS New employee name plate Supplies - General Supplies /2/2012 Human Resources NORTHERN COLORADO PA Copy Paper Supplies - General Supplies /6/2012 Human Resources OFFICE DEPOT #1080 Office Supplies Supplies - General Supplies /30/2012 Human Resources TREASURY DMS DVR Medicaid debt payment Purchased Svcs - Medical Services /3/2012 Financial Services DAILY CAMERA Publish Notice of Proposed School Budget in Daily Purchased Svcs - Advertising /12/2012 Financial Services AT&T DATA Monthy data plan for Terry Schuelers ipad Purchased Svcs - Telephone Fax Svcs /18/2012 Financial Services COLORADO ASBO Registration for Tony Whiteley to attend CASBO Fal Purchased Svcs - Travel/Registr/Entrance /18/2012 Financial Services COLORADO ASBO Registration for Lynda Chapman to attend CASBO Fal Purchased Svcs - Travel/Registr/Entrance /18/2012 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Other - Dues And Fees Page 4 of 19

6 10 7/20/2012 Financial Services FINANCIAL EQUIPMENT Maintenance agreement for paper shredder to Purchased Svcs - Repairs/Maintenance /20/2012 Financial Services DAILY CAMERA Publish advertisement for Accounts Payable Technic Purchased Svcs - Advertising /23/2012 Financial Services OFFICE DEPOT #1080 Offfice supplies for Financial Services Department Supplies - General Supplies /24/2012 Financial Services OFFICE DEPOT #1080 Offfice supplies for Financial Services Department Supplies - General Supplies /31/2012 Instrumental Music MUSIC & ARTS CENTER BAND MUSIC AT LYONS MIDDLE/SENIOR HIGH SCHOOL Supplies - General Supplies /2/2012 Vocational Education Serv HOLIDAY INN EXPRESS State FFA Convention Purchased Svcs - Travel/Registr/Entrance /2/2012 Vocational Education Serv DMI DELL K-12 PTR Keyboard, cat cable,license for Cosmo laptops Fin Supplies - Electronic Media Material /2/2012 Vocational Education Serv CCS PRESENTATION SYS Avervision Document Camera for Hort Property - Non-Capital Equipment /4/2012 Vocational Education Serv TRIAD MACHINE TOOL C 6 mastercam license for Engineering Tech to comple Supplies - Electronic Media Material 2, /4/2012 Vocational Education Serv TRIAD MACHINE TOOL C Mastercam program for student computers Supplies - Electronic Media Material /4/2012 Vocational Education Serv TRIAD MACHINE TOOL C Mastercam Software Licensing Supplies - Electronic Media Material /16/2012 Vocational Education Serv CAREER & TECH TRAINI Soldworks Workshop for Engineering Tech Purchased Svcs - Prof. Educational /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Jim Lucarelli Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Angela Weber Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Kathy Ardueser Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Gary Martin Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Paul Francisco Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Jason Watkins Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Ramona Clyncke Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Donna Sorensen Purchased Svcs - Travel/Registr/Entrance /23/2012 Vocational Education Serv SPRINGHILL SUITES PU CACTE Conference Hotel Room Kim Focken Purchased Svcs - Travel/Registr/Entrance /24/2012 Vocational Education Serv FEDEX Return Mastercam USB SIM Purchased Svcs - Postage /24/2012 Vocational Education Serv MINES PARKING Solid works Workshop Purchased Svcs - Travel/Registr/Entrance /25/2012 Vocational Education Serv MINES PARKING Solid works Workshop Purchased Svcs - Travel/Registr/Entrance /25/2012 Vocational Education Serv BESTBUY.COM I have disputed this charge my card was compromise Supplies - General Supplies /25/2012 Vocational Education Serv BESTBUY.COM I have disputed this charge my card was compromise Supplies - General Supplies /25/2012 Vocational Education Serv BESTBUY.COM I have disputed this charge my card was compromise Supplies - General Supplies (362.19) 10 7/26/2012 Vocational Education Serv MINES PARKING Solid works Workshop Purchased Svcs - Travel/Registr/Entrance /27/2012 Vocational Education Serv MINES PARKING Solid works Workshop Purchased Svcs - Travel/Registr/Entrance /27/2012 Vocational Education Serv MOGCOM I disputed this charge, it is a roll over from my Supplies - General Supplies /2/2012 District Technology GODADDY.COM Domain name renewal- esvvsd.org, isvvsd.org Supplies - Electronic Media Material /2/2012 District Technology TECHSMITH CORPORATIO upgrade for Camtasia Supplies - Electronic Media Material /2/2012 District Technology DMI DELL K-12 PTR Dell E6520 laptop for financial services Property - Non-Capital Equipment 1, /6/2012 District Technology BLUE RAVEN TECHNOLOG replacement power buttons for dell 900 series PCs Property - Non-Capital Equipment /6/2012 District Technology BLUE RAVEN TECHNOLOG replacement power buttons for dell 900 series PCs Property - Non-Capital Equipment /11/2012 District Technology REGIS UNIVERSITY Java class for Dennis Purchased Svcs - Prof. Educational 2, /12/2012 District Technology MARKET POINT INC copier part for Purchasing copier Supplies - General Supplies /12/2012 District Technology SATARII camera swivel base for recording presentations Property - Non-Capital Equipment /13/2012 District Technology ISC,INC wall mount brackets for FHS cisco phones Supplies - General Supplies /13/2012 District Technology MARCIVE INC MARC records from MARCIVE, Inc Supplies - General Supplies /13/2012 District Technology AMAZON MKTPLACE PMTS DTS library book Supplies - Books And Periodicals /17/2012 District Technology GODADDY.COM Domain name renewal - svvsd.org Supplies - Electronic Media Material /17/2012 District Technology External hard drive for 10.7 imaging Property - Non-Capital Equipment /17/2012 District Technology Ram for new server Property - Non-Capital Equipment /18/2012 District Technology GEOTRUST SSL for pwreset.svvsd.org Supplies - Electronic Media Material /18/2012 District Technology APL APPLEONLINESTORE Laptop back pack for Nick MCcormick Property - Non-Capital Equipment /18/2012 District Technology Ram for programmer PCs Property - Non-Capital Equipment /19/2012 District Technology AMERICAN LIBRARY ASS Online webinar Purchased Svcs - Prof. Educational /19/2012 District Technology ATTM district phones Purchased Svcs - Telephone Fax Svcs 8, /19/2012 District Technology Colorado Association of Libraries conference Purchased Svcs - Travel/Registr/Entrance /19/2012 District Technology OFFICE DEPOT #1080 Office supplies Supplies - General Supplies /19/2012 District Technology GEOTRUST SSL citrix.svvsd.org Supplies - Electronic Media Material Page 5 of 19

7 10 7/19/2012 District Technology OCLC 1 yr. subscription to WebDewey website Supplies - Electronic Media Material /20/2012 District Technology PAYPAL EDTECHTEAM Google Summit conference payment for Angela Saunde Purchased Svcs - Travel/Registr/Entrance /24/2012 District Technology M & B'S BATTERY Replacement batteries for UPS Property - Non-Capital Equipment /25/2012 District Technology TIME PARK LOT 15 Parking - Learning Forward Conferece - Denver, CO Purchased Svcs - Travel/Registr/Entrance /25/2012 District Technology THE HOME DEPOT 1521 Plastic anchors for stock Supplies - General Supplies /26/2012 District Technology AMAZON.COM ipad keyboard to be used for school visits Supplies - General Supplies /27/2012 District Technology THE HOME DEPOT 1521 Safty Vests Supplies - General Supplies /30/2012 District Technology SAFARI BOOKS ONLINE online book subscription Supplies - Books And Periodicals /30/2012 District Technology SEE INCSUBFEE.COM Wordpress support and software - annual subscripti Supplies - Electronic Media Material /3/2012 District Planning ESRI INC Data base Supplies - Electronic Media Material /18/2012 District Planning APA - MEMBERSHIP ONL Ryan Kragerud annual membership Other - Dues And Fees /4/2012 Student Services ACE HARDWARE Postage Purchased Svcs - Postage /11/2012 Student Services OFFICE DEPOT #1080 General office supplies Supplies - General Supplies /13/2012 Student Services USPS Postage Purchased Svcs - Postage /13/2012 Student Services AMAZON.COM Student DVD player Supplies - General Supplies /13/2012 Student Services OFFICE DEPOT #1080 General office suuplies Supplies - General Supplies /18/2012 Student Services AMAZON MKTPLACE PMTS DLL headphones Supplies - General Supplies /18/2012 Student Services FENTEK INDUSTRIES, I Assitive Technology keyboard Supplies - General Supplies /19/2012 Student Services USPS Postage Purchased Svcs - Postage /19/2012 Student Services AMAZON MKTPLACE PMTS Autism classroom materials Supplies - General Supplies /19/2012 Student Services NORTHERN COLORADO PA Copy paper Supplies - General Supplies /20/2012 Student Services OHSU CDRC ONLINE BAN Autism classroom materials Supplies - General Supplies /20/2012 Student Services AMAZON.COM Autism classroom materials Supplies - Books And Periodicals /20/2012 Student Services TUNED IN TO LEARNING Assistive Technology classroom learning materials Supplies - Books And Periodicals /23/2012 Student Services SUPER DUPER PUBLICAT Assistive Technology classroom support materials Supplies - General Supplies /23/2012 Student Services THINK SOCIAL PUBLISH Assistive Technology classroom learning materials Supplies - General Supplies /24/2012 Student Services OFFICE MAX General office supplies Supplies - General Supplies /25/2012 Student Services NCS PEARSON COGMED for 5 students Purchased Svcs - Prof. Educational /25/2012 Student Services OFFICE DEPOT #1080 General office supplies Supplies - General Supplies /25/2012 Student Services PRO ED INC Assistive Technology classroom learning materials Supplies - General Supplies 1, /25/2012 Student Services AMAZON MKTPLACE PMTS Classroom curriculum Supplies - Books And Periodicals /25/2012 Student Services AMAZON MKTPLACE PMTS classroom curriculum Supplies - Books And Periodicals /26/2012 Student Services ADVANCED KEYBOARD TE Forte speaker package - AT Property - Non-Capital Equipment 3, /26/2012 Student Services DUXBURY SYSTEMS INC. Braille translator Property - Non-Capital Equipment /27/2012 Student Services NCS PEARSON Assistive Technology assessment forms Supplies - General Supplies 1, /27/2012 Student Services AMAZON MKTPLACE PMTS Classroom curriculum Supplies - Books And Periodicals /27/2012 Student Services AMAZON.COM Book for Jackie W Supplies - Books And Periodicals /30/2012 Student Services NCS PEARSON Assistive Technology assessment forms Supplies - General Supplies 4, /30/2012 Student Services OFFICE DEPOT #1080 Return of office supplies Supplies - General Supplies (64.04) 10 7/31/2012 Student Services OFFICE MAX Office supplies Supplies - General Supplies /3/2012 Student Services OOP July mileage Purchased Svcs - Mileage Reimbursement /26/2012 Board Of Education ATLAS CORP NOTARY & Notary stamp and record book for Barb Steege Supplies - General Supplies /31/2012 Board Of Education COLORADO SCHOOL BOAR Registration for Board Member Debbie Lammers to at Purchased Svcs - Travel/Registr/Entrance /2/2012 District Copy Center UNITED REPROGRAPHIC Copy Center poster machine - purchased June Property - Equipment 6, /5/2012 District Copy Center FRONTIER BUSINESS PR Paper Restock Supplies - General Supplies /16/2012 District Copy Center UNITED REPROGRAPHIC Ink/Paper Supplies - General Supplies /3/2012 District Records Mgt OFFICE DEPOT #2081 Notebooks for Office Supplies - General Supplies /23/2012 District Records Mgt AT&T DATA ipad Data Plan Purchased Svcs - Telephone Fax Svcs /3/2012 Curriculum Specialist CRATEK SUPPLY boxes for new sk53 lights to be shipped in Supplies - General Supplies /4/2012 Curriculum Specialist KING SOOPERS #0080 animal food Supplies - General Supplies /4/2012 Curriculum Specialist PETSMART INC 1130 feeder crickets Supplies - General Supplies /10/2012 Curriculum Specialist KING SOOPERS #0080 food for redworms and isopods to grind up and free Supplies - General Supplies Page 6 of 19

8 10 7/11/2012 Curriculum Specialist AMAZON MKTPLACE PMTS Ipad case for new RtI coordinator, Shirley Jirik Supplies - General Supplies /11/2012 Curriculum Specialist WM SUPERCENTER#5370 cable ties for sk53 light boxes Supplies - General Supplies /13/2012 Curriculum Specialist KING SOOPERS #0080 animal food Supplies - General Supplies /13/2012 Curriculum Specialist PETSMART INC 1130 feeder crickets Supplies - General Supplies /13/2012 Curriculum Specialist WAL-MART #1045 cable ties for sk53 light boxes Supplies - General Supplies /16/2012 Curriculum Specialist THE HOME DEPOT 1521 bags for sk1 microscope kits Supplies - General Supplies /16/2012 Curriculum Specialist WAL-MART #0953 cable ties for sk53 light boxes Supplies - General Supplies /18/2012 Curriculum Specialist LTM DESIGNS employee desk plates, name badges Supplies - General Supplies /20/2012 Curriculum Specialist PETSMART INC 1130 feeder crickets Supplies - General Supplies /23/2012 Curriculum Specialist WAL-MART #1008 cable ties for sk53 light boxes Supplies - General Supplies /24/2012 Curriculum Specialist KING SOOPERS #0080 paper towels animal food oatmeal Supplies - General Supplies /25/2012 Curriculum Specialist PETSMART INC 1130 feeder crickets and weekend feeders Supplies - General Supplies /31/2012 Curriculum Specialist LRP PUBLICATIONS Quick Tips and Whos Eligible Two books for RtI Coo Supplies - Books And Periodicals /2/2012 Information/Comm Resource CDW GOVERNMENT Prem Pro CS6 Software for Communications Departmen Supplies - Electronic Media Material /9/2012 Information/Comm Resource NORTHERN COLORADO/BO Annual subscription to The Boulder County Business Supplies - Books And Periodicals /12/2012 Information/Comm Resource ROTARY CLUB LONGMONT Don Haddad quarterly membership to Longmont Rotary Other - Dues And Fees /12/2012 Information/Comm Resource ROTARY CLUB LONGMONT John Poynton quarterly membership to Longmont Rota Other - Dues And Fees /13/2012 Information/Comm Resource ISTOCK INTERNATIONA istockphoto LP to supply photos for SVVSD bus deca Purchased Svcs - Other Prof/Tech Svcs /13/2012 Information/Comm Resource VZWRLSS PRPAY AUTOPA Monthly data charge for Shari Wilson Blackberry Purchased Svcs - Telephone Fax Svcs /13/2012 Information/Comm Resource OFFICE DEPOT #2081 Table tents for White House event at Skyline Supplies - General Supplies /13/2012 Information/Comm Resource OFFICE MAX Name badges for White House event at Skyline Supplies - General Supplies /18/2012 Information/Comm Resource LONGMONT TIMES CALL Two annual subscriptions to Daily Times-Call One Supplies - Books And Periodicals /25/2012 Information/Comm Resource USPS Book of stamps for Communications Department Purchased Svcs - Postage /26/2012 Information/Comm Resource TOWN OF FREDERICK Town of Frederick Miners Day booth payment on beha Purchased Svcs - Advertising /27/2012 Information/Comm Resource BEST BUY MHT External Hard Drive for Matthew Wiggins Property - Non-Capital Equipment /2/2012 Purchasing OFFICE DEPOT #1080 Office Supplies. This order was cancelled 6/29/ Supplies - General Supplies /9/2012 Purchasing OFFICE DEPOT #1080 This order was cancelled 6/29/12 but card had alre Supplies - General Supplies (7.19) 10 7/16/2012 Purchasing OFFICE DEPOT #1080 This order was cancelled 6/29/12 but card had alre Supplies - General Supplies (162.40) 10 7/20/2012 Purchasing OFFICE DEPOT #1080 Office Supplies Supplies - General Supplies /30/2012 Purchasing EINSTEIN BROS BAGELS Food for all day evaluation committee meeting Supplies - General Supplies /30/2012 Purchasing JIMMY JOHN'S # 1094 Lunch for all day presentations for custodial RFP Supplies - General Supplies /2/2012 Energy Management AMAZON MKTPLACE PMTS Office supplies Supplies - General Supplies /26/2012 Energy Management APL APPLEONLINESTORE Energy - computer supplies Supplies - Computer Equipment /27/2012 Energy Management OFFICE DEPOT #1080 Office supplies Energy Manager Supplies - General Supplies /27/2012 Energy Management APL APPLEONLINESTORE computer supplies Energy Manager Supplies - Computer Supplies /27/2012 Energy Management APL APPLEONLINESTORE Computer supplies Energy Manager Supplies - Computer Equipment /27/2012 Energy Management APL APPLEONLINESTORE computer keyboard Energy Manager Supplies - Computer Equipment /16/2012 Adult Basic Education VOLGISTICS INC student sign in/monthly data Supplies - Electronic Media Material /25/2012 Adult Basic Education COUNTERTRADE PRODUCT Epson Replacement Lamp-Bennett Supplies - General Supplies /27/2012 Adult Basic Education HARDCOPY, INC. Printer Cartridges Supplies - General Supplies /30/2012 Adult Basic Education OFFICE MAX Teacher Supplies Supplies - General Supplies /19/2012 Student Assistance Servic ACADEMIC INNOVATIONS Truancy curriculum Supplies - Books And Periodicals 4, /4/2012 Literacy - Elementary OFFICE DEPOT #1080 chart peper, stickers, copy paper, construction pa Supplies - General Supplies /13/2012 Literacy - Elementary DOLRTREE timers with extra batteris for reading fluency Supplies - General Supplies /27/2012 Literacy - Elementary WM SUPERCENTER# bags of 18 popsicles and 1 whistle for incentive Supplies - General Supplies /2/2012 Universal High School DMI DELL K-12 PTR Dell computer for UHS Tech.Lab Property - Non-Capital Equipment 1, /2/2012 Universal High School DMI DELL K-12 PTR Dell computer for UHS Tech. Lab Property - Non-Capital Equipment /31/2012 Title 1/Migrant WAL-MART #0905 fun pops for summer literacy students Purchased Svcs - Travel/Registr/Entrance /10/2012 Textbook Adoption HMCO BOOKS 8th grade Interactive Reader Plus books for Westvi Supplies - Books And Periodicals 2, /13/2012 Textbook Adoption HMCO BOOKS Economic books for Mead High School per Tori Teagu Supplies - Books And Periodicals 4, /24/2012 Textbook Adoption TLM LOGISTICS Freight for shipment costs - EHS Books Purchased Svcs - Postage /24/2012 Textbook Adoption TLM LOGISTICS Freight charges due to book shipments Purchased Svcs - Postage 1, Page 7 of 19

9 10 7/24/2012 Textbook Adoption TLM LOGISTICS Freight due to shipment of books Purchased Svcs - Postage /26/2012 Textbook Adoption LAB AIDS INC Books purchased due to growth for Westview Middle Supplies - Books And Periodicals /17/2012 Global Online Academy VOLGISTICS INC Tracking System for SVOGA Supplies - Electronic Media Material /2/2012 Int'L Baccalaureate OFFICE DEPOT #2081 calendar envelopes paper Supplies - General Supplies /2/2012 Int'L Baccalaureate TARGET pens tape labels Supplies - General Supplies /2/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /2/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /2/2012 Int'L Baccalaureate HMCO BOOKS Books for Niwot High per Debbie Hauck Supplies - Books And Periodicals 7, /3/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /6/2012 Int'L Baccalaureate AMAZON.COM American Vision Supplies - Books And Periodicals /9/2012 Int'L Baccalaureate CROSS BORDER TRANS F cross border fee Purchased Svcs - Postage /9/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /9/2012 Int'L Baccalaureate AMAZON.COM American Vision Supplies - Books And Periodicals /9/2012 Int'L Baccalaureate PRONIN ENTERPRISES P Spanish Manana Supplies - Books And Periodicals 2, /13/2012 Int'L Baccalaureate USPS Postage Purchased Svcs - Postage /19/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS Glencoe World History Supplies - Books And Periodicals /19/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /19/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /19/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS American Vision Supplies - Books And Periodicals /23/2012 Int'L Baccalaureate AMAZON MKTPLACE PMTS Glencoe World History Supplies - Books And Periodicals /25/2012 Int'L Baccalaureate AMAZON.COM Snowflower Supplies - Books And Periodicals /25/2012 Int'L Baccalaureate AMAZON.COM Pilgrim at Tinker CreekPersepolis Supplies - Books And Periodicals /25/2012 Int'L Baccalaureate AMAZON.COM Snowflower Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate AMAZON.COM Snowflower Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate AMAZON.COM Great Gatsby Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate AMAZON.COM Snowflower Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate AMAZON.COM Pilgrim at Tinker Creek Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate AMAZON.COM Tartuffe Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate AMAZON.COM Pilgrim tinker creek Persepolis Supplies - Books And Periodicals /26/2012 Int'L Baccalaureate LABELVALUE.COM Labels Supplies - Books And Periodicals /30/2012 Int'L Baccalaureate AMAZON.COM Tartuffe Supplies - Books And Periodicals /30/2012 Int'L Baccalaureate AMAZON.COM Tartuffe Supplies - Books And Periodicals /30/2012 Int'L Baccalaureate AMAZON.COM Tartuffe Supplies - Books And Periodicals /13/2012 Area ONE APL APPLEONLINESTORE GWinger and AWeed IPad Applecare Warranties Purchased Svcs - Repairs/Maintenance /18/2012 Area ONE APL APPLEONLINESTORE Apple IPads GWinger, Lyons Princ./AWeed Area 1 Ass Property - Non-Capital Equipment 1, /20/2012 Area ONE APL APPLEONLINESTORE Ipad Covers GWinger, AWeed Supplies - General Supplies /11/2012 Area TWO APL APPLEONLINESTORE MACBOOK 60W Magsafe Power ADP Supplies - General Supplies /26/2012 Area TWO LONGMONT TIMES CALL Newspaper Subscription Supplies - Books And Periodicals /23/2012 Gifted/Talented Programs OFFICE DEPOT #1078 Gt Office supplies to start the new year Supplies - General Supplies /23/2012 Gifted/Talented Programs OFFICE DEPOT #1080 GT Office supplies to start the new year Supplies - General Supplies /23/2012 Gifted/Talented Programs OFFICE DEPOT #1080 Gt Office supplies to start the new year Supplies - General Supplies /23/2012 Gifted/Talented Programs OFFICE DEPOT #1080 Gt Office supplies to start the new year Supplies - General Supplies /26/2012 Gifted/Talented Programs STAPLES Gt Office supplies to start the new year Supplies - General Supplies /2/2012 District Staff Training COLT PRINT SERVICES printing 2 part New Teacher Orientation session ev Purchased Svcs - Prnting Bnding Duplic /2/2012 District Staff Training AMAZON.COM books for new teachers Supplies - Books And Periodicals /2/2012 District Staff Training AMAZON.COM Books for new teachers Supplies - Books And Periodicals /2/2012 District Staff Training THINKING MAPS INC Thinking Maps books for classes Supplies - Books And Periodicals 1, /16/2012 District Staff Training IFR DEEPDISCOUNT.COM books for new teachers Supplies - Books And Periodicals /20/2012 District Staff Training OFFICE DEPOT #1080 round ring view binders and divider tabs for new a Supplies - General Supplies /20/2012 District Staff Training AMAZON.COM books for PD office use Supplies - Books And Periodicals /23/2012 District Staff Training TARGET poster board, tape Supplies - General Supplies /30/2012 District Staff Training OFFICE DEPOT #593 pens, pencils, USB drive and monthly planner Supplies - General Supplies Page 8 of 19