St. Vrain Valley School District September 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 9/3/2012 Adult Basic Education DMI DELL K-12 PTR computer lab equipment Property - Non-Capital Equipment 1, /5/2012 Adult Basic Education PBD SCHOOL BOOK DIV esl books Supplies - Books And Periodicals /6/2012 Adult Basic Education AMSTERDAM PRNT & LIT planning calendars for staff Supplies - General Supplies /6/2012 Adult Basic Education HMCO BOOKS books-h.s Supplies - Books And Periodicals 1, /7/2012 Adult Basic Education MCGRAW-HILL E-COMMER books-h.s Supplies - Books And Periodicals 1, /10/2012 Adult Basic Education CALENDARS calendars-desk Supplies - General Supplies /10/2012 Adult Basic Education DMI DELL K-12 PTR computer lab equipment Supplies - General Supplies /10/2012 Adult Basic Education DMI DELL K-12 PTR computer lab equipment Property - Non-Capital Equipment 1, /11/2012 Adult Basic Education OFFICE MAX file folders Supplies - General Supplies /12/2012 Adult Basic Education TLF LONGMONT FLORIST flowers-staff s.s.hospital Supplies - General Supplies /13/2012 Adult Basic Education ACTEVA EVENT PAYMENT CoTesol convention Purchased Svcs - Travel/Registr/Entrance /14/2012 Adult Basic Education USPS stamps Purchased Svcs - Postage /14/2012 Adult Basic Education CAEPA CO ADULT EDUCA CAEPA Conference Purchased Svcs - Travel/Registr/Entrance /14/2012 Adult Basic Education VOLGISTICS INC student sign in/monthly data Supplies - Electronic Media Material /17/2012 Adult Basic Education CAEPA CO ADULT EDUCA CAEPA conference Purchased Svcs - Travel/Registr/Entrance /17/2012 Adult Basic Education CAEPA CO ADULT EDUCA CAEPA Conference Purchased Svcs - Travel/Registr/Entrance /24/2012 Adult Basic Education KING SOOPERS #0074 Oct. count-food for students Supplies - General Supplies /25/2012 Adult Basic Education AMAZON.COM Oct count drawing-ipod Shuffle Supplies - General Supplies /25/2012 Adult Basic Education SAFEWAY STORE Oct. count-food for students Supplies - General Supplies /27/2012 Adult Basic Education BIG LOTS STORES -#4 ESL snacks and supplies Supplies - General Supplies /27/2012 Adult Basic Education KING SOOPERS #0042 credit Supplies - General Supplies (1.84) 10 9/27/2012 Adult Basic Education KING SOOPERS #0042 Oct. count-food for students Supplies - General Supplies /3/2012 Alpine Elementary TARGET preschool dramatic play kitchen supplies Supplies - General Supplies /4/2012 Alpine Elementary KING SOOPERS #0033 supplies for preschool sciene senses unit Supplies - General Supplies /5/2012 Alpine Elementary MICHAELS #7010 preschool stickers for behavior support Supplies - General Supplies /5/2012 Alpine Elementary SAFEWAY STORE preschool supplies for senses unit Supplies - General Supplies /10/2012 Alpine Elementary BARNES & NOBLE 2333 preschool laminated teaching supplies posters Supplies - General Supplies /10/2012 Alpine Elementary GOODWILL BOULDER 206 preschool classroom snack utensils Supplies - General Supplies /10/2012 Alpine Elementary WAL-MART #0905 office and center preschool supplies for 5 senses Supplies - General Supplies /10/2012 Alpine Elementary ORIGO EDUCATION box of facts book of facts set add subtract multip Supplies - Books And Periodicals /11/2012 Alpine Elementary OFFICE DEPOT #2081 roll of tickets and picture frames Supplies - General Supplies /13/2012 Alpine Elementary OFFICE DEPOT # boxes 5160 avery labels 6 packs of writing pads Supplies - General Supplies /13/2012 Alpine Elementary OFFICE DEPOT # packs of avery print to edge labels for IB atti Supplies - General Supplies /17/2012 Alpine Elementary CHILDISH THINGS CONS preschool classroom dress up clothes Supplies - General Supplies /17/2012 Alpine Elementary GRANDRABBIT S TOY SH preschool playground toys Supplies - General Supplies /17/2012 Alpine Elementary NORTHERN COLORADO PA 20 cases of paper Supplies - General Supplies /21/2012 Alpine Elementary WM SUPERCENTER#5370 sensory tub supplies for preschool puzzle starch c Supplies - General Supplies /24/2012 Alpine Elementary MICHAELS #7010 sticker books for preschool Supplies - General Supplies /25/2012 Alpine Elementary THE HOME DEPOT #1546 sand for preschool table Supplies - General Supplies /3/2012 Altona Middle School THE HOME DEPOT 1521 Sports - Credit for returned items that did not wo Supplies - General Supplies (45.94) 10 9/3/2012 Altona Middle School THE HOME DEPOT 1521 Sports - Supplies to put up outdoor volleyball cou Supplies - General Supplies /3/2012 Altona Middle School THE HOME DEPOT 1521 Sports - Supplies to put up outdoor volleyball cou Supplies - General Supplies /5/2012 Altona Middle School OFFICE DEPOT #1078 Principal - Envelopes Supplies - General Supplies /5/2012 Altona Middle School SSI SCHOOL SPECIALTY Principal - US Flags Supplies - General Supplies /13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /13/2012 Altona Middle School ELDRIDGEPLAYS Principal - scripts for drama class Supplies - General Supplies /13/2012 Altona Middle School IMAGEMRKT Fraudulent Charge Supplies - General Supplies /13/2012 Altona Middle School METROPCS Fraudulent Charge Supplies - General Supplies /13/2012 Altona Middle School NORTHERN COLORADO PA Copy Center - paper for school year Supplies - General Supplies /13/2012 Altona Middle School OFFICE DEPOT #1080 Language Arts - Markers and Pens for classroom use Supplies - General Supplies Page 1 of 35

3 10 9/13/2012 Altona Middle School OFFICE DEPOT #1080 Office Supplies - Post It Notes Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School FSI GEORGIA POWER Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School FSI GEORGIA POWER Fraudulent Charge Supplies - General Supplies /14/2012 Altona Middle School SSI SCHOOL SPECIALTY Principal - Classroom clocks Property - Non-Capital Equipment /17/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge Supplies - General Supplies /17/2012 Altona Middle School INT INTELIUS.COM/RT Fraudulent Charge Supplies - General Supplies /17/2012 Altona Middle School INT INTELIUS.COM/RT Fraudulent Charge Supplies - General Supplies /20/2012 Altona Middle School FRONTIER Principal - Luggage charge for trip to Principal o Purchased Svcs - Travel/Registr/Entrance /20/2012 Altona Middle School HERTZBERG-NEW METHOD Library - New books for library collectioin Supplies - Books And Periodicals /24/2012 Altona Middle School KING SOOPERS #0080 Office - Stamps Purchased Svcs - Postage /24/2012 Altona Middle School DIA PARKING OPERATIO Principal - Parking charge for trip to Principal o Purchased Svcs - Travel/Registr/Entrance /24/2012 Altona Middle School DIA PARKING OPERATIO Principal - Parking charge for trip to Principal o Purchased Svcs - Travel/Registr/Entrance /24/2012 Altona Middle School FRONTIER Principal - Luggage charge for trip to Principal o Purchased Svcs - Travel/Registr/Entrance /24/2012 Altona Middle School ARROW OFFICE EQUIPME Office - credit for defective replacement toner ca Supplies - General Supplies (89.99) 10 9/24/2012 Altona Middle School ARROW OFFICE EQUIPME Office - replacement for defective toner cartridge Supplies - General Supplies /24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (2.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (2.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (2.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (6.10) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (7.80) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-FSI GEORGIA POWE Fraudulent Charge Credit Supplies - General Supplies (603.60) 10 9/24/2012 Altona Middle School CTP-FSI GEORGIA POWE Fraudulent Charge Credit Supplies - General Supplies (603.60) 10 9/24/2012 Altona Middle School CTP-IMAGEMRKT Fraudulent Charge Credit Supplies - General Supplies (349.05) 10 9/24/2012 Altona Middle School CTP-INT INTELIUS.COM Fraudulent Charge Credit Supplies - General Supplies (15.38) 10 9/24/2012 Altona Middle School CTP-INT INTELIUS.COM Fraudulent Charge Credit Supplies - General Supplies (0.47) 10 9/24/2012 Altona Middle School CTP-METROPCSRCHASE Fraudulent Charge Credit Supplies - General Supplies (50.00) 10 9/24/2012 Altona Middle School KING SOOPERS #0080 Health Office - Cough Drops Supplies - General Supplies /26/2012 Altona Middle School POSTER COMPLIANCE CE Office - compliance posters renewal Supplies - General Supplies /28/2012 Altona Middle School SSI SCHOOL SPECIALTY SPED - talk points and chew toys Supplies - General Supplies /3/2012 Apex Home School BEST BUY MHT adapter for Mac computer to digital projector. Wro Supplies - General Supplies /3/2012 Apex Home School GCI MSCN-FRND-WB additional piano stand and folding music stands fo Supplies - General Supplies /3/2012 Apex Home School LAKESHORE LEARNING M Story boards for Kindergarten/1st grade classes Supplies - General Supplies /3/2012 Apex Home School LOWES #01874 tie downs for chair carts in boulder for safe tran Supplies - General Supplies /3/2012 Apex Home School SMARTSIGN Vinyl Adhesive Barcode Labels for program asset in Supplies - General Supplies /3/2012 Apex Home School FINDERS-KEEPERS Rosetta Stone Foreign Language student workbooks Supplies - Books And Periodicals Page 2 of 35

4 10 9/3/2012 Apex Home School TEACHING TEXTBOOKS 5 sets, Pre-Algebra curriculum Supplies - Books And Periodicals /3/2012 Apex Home School TEACHING TEXTBOOKS 5 sets Algebra 1 curriculum Supplies - Books And Periodicals /5/2012 Apex Home School RGS REALLY GOOD STUF word wall 3 for kindergarten and 1st grade classes Supplies - General Supplies /6/2012 Apex Home School WAL-MART #1045 binders and tab dividers for DI materials and staf Supplies - General Supplies /6/2012 Apex Home School FOLLETT EDUCATIONAL additional text books for MS Earth Science classes Supplies - Books And Periodicals /7/2012 Apex Home School LOWES #01874 Hasps and locking hardware for school supply cabin Supplies - General Supplies /7/2012 Apex Home School OFFICE DEPOT #2081 General office/administrative supplies - envelopes Supplies - General Supplies /10/2012 Apex Home School AMAZON MKTPLACE PMTS 4 of 8 shipments for order number Supplies - General Supplies /10/2012 Apex Home School AMAZON MKTPLACE PMTS 1 of 8 shipments for order number Supplies - General Supplies /10/2012 Apex Home School AMAZON.COM 2 of 8 shipments for order number Supplies - General Supplies /10/2012 Apex Home School AMAZON.COM 3 of 8 shipments for order number Supplies - General Supplies /10/2012 Apex Home School BEST BUY MHT refund from exchanged Mac adapter cable for foreig Supplies - General Supplies (5.00) 10 9/10/2012 Apex Home School HIGHSMITH LLC Clear vinyl labels for asset tags Supplies - General Supplies /10/2012 Apex Home School HOBBY LOBBY #21 paints for k/1 classes at all sites Supplies - General Supplies /10/2012 Apex Home School WAL-MART #1045 markers and 3 hole punches for teachers Supplies - General Supplies /11/2012 Apex Home School AMAZON MKTPLACE PMTS 7 of 8 shipments for order number Supplies - General Supplies /11/2012 Apex Home School AMAZON.COM 5 of 8 shipments for order number Supplies - General Supplies /11/2012 Apex Home School AMAZON.COM 6 of 8 shipments for order number Supplies - General Supplies /12/2012 Apex Home School AMAZON MKTPLACE PMTS 8 of 8 shipments for order number Supplies - General Supplies /12/2012 Apex Home School S&S WORLDWIDE Dry erase crayons, chart paper tablets, washable w Supplies - General Supplies /14/2012 Apex Home School OFFICE DEPOT #2081 Large, wire in-basket for admin office use Supplies - General Supplies /17/2012 Apex Home School GCI MSCN-FRND-WB Mallets for Percussion Ensemble class Supplies - General Supplies /17/2012 Apex Home School MUSIC & ARTS CENTER music stands for guitar classes at boulder site Supplies - General Supplies /17/2012 Apex Home School WAL-MART #1045 tables for puppets and plays classes, art supplies Supplies - General Supplies /19/2012 Apex Home School PLANK ROAD PUBLISHIN music k-8 curriculum resource for music classes at Supplies - General Supplies /20/2012 Apex Home School STAPLES comb binding machine and supplies, student cameras Property - Non-Capital Equipment /21/2012 Apex Home School STAPLES Toner for Coper Supplies - General Supplies /24/2012 Apex Home School AMAZON MKTPLACE PMTS 1 of 5 shipments for order number Supplies - General Supplies /24/2012 Apex Home School WAL-MART #1045 non-latex gloves for health supplies, tables for b Supplies - General Supplies /24/2012 Apex Home School CURRCLICK downloadable state notebooks for colorado History Supplies - Books And Periodicals /25/2012 Apex Home School AMAZON MKTPLACE PMTS 2 of 5 shipments for order number Supplies - General Supplies /25/2012 Apex Home School AMAZON MKTPLACE PMTS 3 of 5 shipments for order number Supplies - General Supplies /25/2012 Apex Home School AMAZON MKTPLACE PMTS 4 of 5 shipments for order number Supplies - General Supplies /25/2012 Apex Home School AMAZON MKTPLACE PMTS 5 of 5 shipments for order number Supplies - General Supplies /25/2012 Apex Home School HAL LEONARD CORP Music express curriculum supplement for music clas Supplies - General Supplies /26/2012 Apex Home School DOWLING MUSIC scripts and production supplies for intro to music Supplies - General Supplies /26/2012 Apex Home School APL APPLEONLINESTORE Applecare plans for pack of 10 IPads Property - Non-Capital Equipment /26/2012 Apex Home School APL APPLEONLINESTORE Applecare plans for 8 IPads Property - Non-Capital Equipment /26/2012 Apex Home School APL APPLEONLINESTORE 10-pack, IPad 2 for teacher/classroom use Property - Non-Capital Equipment 3, /26/2012 Apex Home School APL APPLEONLINESTORE 8 IPad 2 for teacher/classroom use Property - Non-Capital Equipment 3, /27/2012 Apex Home School CROSS BORDER TRANS F Apex Kim Lancaster for the APEX Program - it is fo Supplies - General Supplies /27/2012 Apex Home School RGS REALLY GOOD STUF portable word wall for k/1 class Supplies - General Supplies /27/2012 Apex Home School SHEETMUSICPLUS.COM 1 of 2 shipments on order Music for ch Supplies - General Supplies /27/2012 Apex Home School THEMES Apex Kim Lancaster for the APEX Program - it is fo Supplies - General Supplies /28/2012 Apex Home School NORDISCO class records and planners for teachers at all APE Supplies - General Supplies /28/2012 Apex Home School SHEETMUSICPLUS.COM 2 of 2 shipments on order Music for ch Supplies - General Supplies /28/2012 Apex Home School WM SUPERCENTER#5370 folding table for art, packing tape, step stool Supplies - General Supplies /6/2012 Area ONE OFFICE DEPOT #1080 office supplies-printer toner, pencils, erasers, f Supplies - General Supplies /10/2012 Area ONE AMAZON.COM books for Area I Leadership Teams Supplies - Books And Periodicals /20/2012 Area ONE OFFICE MAX flash drives, tissue, wall calendars-area 1 Sups O Supplies - General Supplies /10/2012 Area TWO FARMER BROS CO coffee supplies for the LSC, invoice Supplies - General Supplies /10/2012 Area TWO EDWEEK.ORG Magazine Renewal Supplies - Books And Periodicals /21/2012 Area TWO KING SOOPERS #0102 Snacks for Elementary Principal Meeting Supplies - General Supplies Page 3 of 35

5 10 9/5/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES ERIE ELEMENTARY Supplies - General Supplies /5/2012 Art Programs SSI SCHOOL SPECIALTY Classroom furniture for Erie Middle School Property - Non-Capital Equipment /11/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES NIWOT ELEMENTARY Supplies - General Supplies /19/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LONGS PEAK MIDDLE SCHOOL Supplies - General Supplies /24/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES SPANGLER ELEMENTARY Supplies - General Supplies /24/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES ERIE MIDDLE SCHOOL Supplies - General Supplies /24/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LEGACY ELEMENTARY Supplies - General Supplies /24/2012 Art Programs NORDISCOCOR PENCIL SHARPENER ERIE ELEMENTARY Property - Non-Capital Equipment /24/2012 Art Programs SCHOOL OUTLET CAMERA KIT ART CLASS TRAIL RIDGE MIDDLE SCHOOL Property - Non-Capital Equipment /24/2012 Art Programs WORTHINGTON DIRECT I ART EQUIPMENT NIWOT HIGH SCHOOL Property - Non-Capital Equipment /25/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES NIWOT HIGH SCHOOL Supplies - General Supplies /24/2012 Assessment And Testing OFFICE DEPOT #1080 cleaning supplies Supplies - General Supplies /24/2012 Assessment And Testing OFFICE DEPOT #1090 toner for black/white printer Supplies - General Supplies /3/2012 Black Rock Elementary NO TEARS LEARNING IN Additional kindergarten handwriting materials Supplies - General Supplies /7/2012 Black Rock Elementary ARROW OFFICE EQUIPME 25 cases of white copy paper Supplies - General Supplies /13/2012 Black Rock Elementary SAFEWAY STORE books of postage stamps Purchased Svcs - Postage /13/2012 Black Rock Elementary ELDORADO ARTESIAN SP bottled water and dispsnser rental for portable cl Supplies - General Supplies /13/2012 Black Rock Elementary OFFICE DEPOT #1080 office supplies envelopes glue sticks multicultura Supplies - General Supplies /13/2012 Black Rock Elementary OFFICE DEPOT # desk organizer trays for office order number Supplies - General Supplies /27/2012 Black Rock Elementary WM SUPERCENTER#5370 Modeling clay for 6 kindergarten classes Supplies - General Supplies /27/2012 Black Rock Elementary WM SUPERCENTER#5370 Classroom clock for 4th grade portable Supplies - General Supplies /5/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper Supplies - General Supplies /6/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME vis a vis markers Supplies - General Supplies /7/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper Supplies - General Supplies /7/2012 Blue Mountain Elementary OFFICE DEPOT #2081 glue Supplies - General Supplies /7/2012 Blue Mountain Elementary TARGET cornstarch, cotton balls, playdough Supplies - General Supplies /10/2012 Blue Mountain Elementary APL APPLE ITUNES STO apps for ipads student use Supplies - Electronic Media Material /11/2012 Blue Mountain Elementary OFFICE DEPOT #2081 color copies Purchased Svcs - Prnting Bnding Duplic /12/2012 Blue Mountain Elementary SMILEMAKERS rainbow tooth holders and stickers Supplies - General Supplies /12/2012 Blue Mountain Elementary APL APPLE ITUNES STO apps for ipads student use Supplies - Electronic Media Material /19/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME address labels and index cards Supplies - General Supplies /19/2012 Blue Mountain Elementary TARGET applesauce, sugar, apples, eggs, baking pan, apple Supplies - General Supplies /26/2012 Blue Mountain Elementary MAIN TV repair two tvs Main lobby and portable Purchased Svcs - Repairs/Maintenance /27/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME refund over order of paper clips Supplies - General Supplies (22.99) 10 9/27/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper, paper clips, rulers, index car Supplies - General Supplies /27/2012 Blue Mountain Elementary AMAZON.COM Mentor Author, Guy-Write, Struggling Writer books Supplies - Books And Periodicals /12/2012 Board Of Education KING SOOPERS #0080 Food supplies for Board meetings Supplies - General Supplies /7/2012 Burlington Elementary AMAZON MKTPLACE PMTS Cube blue chair for kindergarten classroom Supplies - General Supplies /7/2012 Burlington Elementary CLI NATIONAL GEO EXP One 4th grade classroom set of National Geographic Supplies - Books And Periodicals /10/2012 Burlington Elementary TARGET Hearing and Vision snacks for volunteers Supplies - General Supplies /11/2012 Burlington Elementary AMAZON.COM Welcome gift from Principal to SPED teacher Lanzi Supplies - Books And Periodicals /11/2012 Burlington Elementary AMAZON.COM Welcome gift to SPED teacher Lanzi Supplies - Books And Periodicals /12/2012 Burlington Elementary NORTHERN COLORADO PA Paper for workroom Supplies - General Supplies /13/2012 Burlington Elementary OFFICE DEPOT #1080 General supplies for workroom Supplies - General Supplies /24/2012 Burlington Elementary SCHOLASTIC MAGAZINES Scholastic News for 2nd grade Supplies - Books And Periodicals /27/2012 Burlington Elementary AMAZON.COM Aroma Tangle for special needs student Supplies - General Supplies /28/2012 Burlington Elementary SAFEWAY STORE cooking class Supplies - General Supplies /3/2012 Business Programs TCD CENGAGE LEARNING SCHS Bus. Pro. Supp. Mat Supplies - Books And Periodicals 2, /13/2012 Business Programs BEST BUY NHS Business program Ipad and case Property - Non-Capital Equipment /14/2012 Business Programs AMAZON.COM NHS Business Program Supplemental Materials Supplies - Books And Periodicals /14/2012 Business Programs AMAZON.COM NHS Business Program Supplemental Supplies - Books And Periodicals /14/2012 Business Programs BEST BUY MHT NHS Business Program Itunes for Apps Supplies - Electronic Media Material /17/2012 Business Programs APL APPLEONLINESTORE NHS Business Program Applecare Purchased Svcs - Repairs/Maintenance Page 4 of 35

6 10 9/17/2012 Business Programs JIMMY JOHN'S # 1094 Business Programs Curriculum Meeting Supplies - General Supplies /17/2012 Business Programs PANERA BREAD #3078 Business Programs Curriculum Meeting Supplies - General Supplies /17/2012 Business Programs SAFEWAY STORE Business Program Curriculum Meeting Supplies - General Supplies /17/2012 Business Programs APL APPLEONLINESTORE NHS Business Program Ipad Property - Non-Capital Equipment 1, /19/2012 Business Programs FUTURE BUSINESS LEAD FBLA-CTE account Purchased Svcs - Travel/Registr/Entrance /25/2012 Business Programs FUTURE BUSINESS LEAD FHS Business program FBLA leadership Conference re Purchased Svcs - Travel/Registr/Entrance /28/2012 Business Programs AMAZON MKTPLACE PMTS NHS Business Ipad cases Supplies - General Supplies /28/2012 Business Programs DMI DELL K-12 PTR Niwot HS toner Supplies - General Supplies /28/2012 Business Programs OFFICE DEPOT #1080 SCHS Business Program supplies Supplies - General Supplies /3/2012 Career Development Center COLORADO BEAUTY SUPP cosmetology supplies Supplies - General Supplies /3/2012 Career Development Center OFFICE DEPOT #1080 Restaurant Careers supplies Supplies - General Supplies /3/2012 Career Development Center OFFICE DEPOT #1080 Administrative Supplies Supplies - General Supplies /3/2012 Career Development Center THE HOME DEPOT 1521 pest control items Supplies - General Supplies /5/2012 Career Development Center OFFICE DEPOT #1080 portfolios for late start teacher training, replac Supplies - General Supplies /6/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies Supplies - General Supplies /6/2012 Career Development Center TRIAD MACHINE TOOL C Matercam maintenance license renewal Supplies - Electronic Media Material 1, /7/2012 Career Development Center OFFICE MAX yrly ersblwall rev Supplies - General Supplies /10/2012 Career Development Center SAFEWAY STORE postage Purchased Svcs - Postage /10/2012 Career Development Center USPS Certified documents sent to CCCS, postage stamps Purchased Svcs - Postage /10/2012 Career Development Center GASES AND ARC SUPPLY welding supplies Supplies - General Supplies /13/2012 Career Development Center MBS MOUNTAINBOARDS supplies Supplies - General Supplies /13/2012 Career Development Center OFFICE DEPOT #1080 Black and Cyan replacement toner cartridge for Adm Supplies - General Supplies /13/2012 Career Development Center OFFICE DEPOT #1080 Magenta replacement toner cartridge for Horticultu Supplies - General Supplies /13/2012 Career Development Center WW GRAINGER supplies-auto el Supplies - General Supplies /13/2012 Career Development Center WW GRAINGER supplies-auto el Supplies - General Supplies /13/2012 Career Development Center WW GRAINGER supplies-auto el Supplies - General Supplies /17/2012 Career Development Center USPS Perkins Final Signature Purchased Svcs - Postage /17/2012 Career Development Center BUDGET HOME CENTER bldg trades supplies Supplies - General Supplies /17/2012 Career Development Center SAMS CLUB#4745 CDC meeting supplies return of tax Supplies - General Supplies (5.76) 10 9/17/2012 Career Development Center SEARS TROSTEL LUMBER bldg trades supplies Supplies - General Supplies /17/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies Supplies - General Supplies /19/2012 Career Development Center CARQUEST tool-auto el Supplies - General Supplies /19/2012 Career Development Center OFFICE MAX chair for classroom Property - Non-Capital Equipment /20/2012 Career Development Center FRONTIER BUSINESS PR copies of classroom docs Purchased Svcs - Prnting Bnding Duplic /20/2012 Career Development Center BUDGET HOME CENTER bldg trades supplies Supplies - General Supplies /20/2012 Career Development Center SAFEWAY STORE batteries Supplies - General Supplies /20/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies Supplies - General Supplies /20/2012 Career Development Center WW GRAINGER safety supplies, tools-auto el Supplies - General Supplies /20/2012 Career Development Center MOTOR MAGAZINE subscription-motor mag.-auto el Supplies - Books And Periodicals /21/2012 Career Development Center HEARTSMART INCORPORA ped.cpr/aid/universal prec.class Supplies - General Supplies /21/2012 Career Development Center OFFICE DEPOT #1080 First Aid Supplies Supplies - General Supplies /24/2012 Career Development Center SANTIAGO'S MEXICAN R lunch for agriscience field trip Purchased Svcs - Travel/Registr/Entrance /24/2012 Career Development Center SHELL OIL gas for agriscience field trip Purchased Svcs - Travel/Registr/Entrance /24/2012 Career Development Center THE HOME DEPOT 1521 cleaning and maintenance supplies Supplies - General Supplies /24/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies Supplies - General Supplies /24/2012 Career Development Center WW GRAINGER supplies-auto el Supplies - General Supplies /26/2012 Career Development Center BUDGET HOME CENTER bldg trades supplies Supplies - General Supplies /26/2012 Career Development Center CARQUEST tools,supplies-auto el Supplies - General Supplies /27/2012 Career Development Center MARIANNA INDUSTRIES cosmetology supplies Supplies - General Supplies /28/2012 Career Development Center CARQUEST supplies-auto el Supplies - General Supplies /28/2012 Career Development Center CARQUEST supplies-auto el Supplies - General Supplies /28/2012 Career Development Center CARQUEST supplies-auto el Supplies - General Supplies /28/2012 Career Development Center OFFICE DEPOT #1080 Administrative supplies Supplies - General Supplies Page 5 of 35

7 10 9/28/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies Supplies - General Supplies /3/2012 Centennial Elementary THE HOME DEPOT #1552 wasp spray for exterior of school and playground Supplies - General Supplies /5/2012 Centennial Elementary OFFICE MAX art/educational supplies Supplies - General Supplies /7/2012 Centennial Elementary CCBF-USPSCPU 2 rolls of stamps Purchased Svcs - Postage /7/2012 Centennial Elementary OFFICE DEPOT #1080 scissors and tape- Instructional supplies Supplies - General Supplies /7/2012 Centennial Elementary OFFICE DEPOT #1080 Audio Cables for Promeathen Boards Supplies - General Supplies /10/2012 Centennial Elementary TARGET toys for homebound student Supplies - General Supplies /10/2012 Centennial Elementary THE HOME DEPOT #1548 stools for bathroom Supplies - General Supplies /12/2012 Centennial Elementary OFFICE DEPOT #1080 markers, pens and folders-instructional Supplies Supplies - General Supplies /13/2012 Centennial Elementary ARROW OFFICE EQUIPME toner for student printers in library Supplies - General Supplies /14/2012 Centennial Elementary OFFICE DEPOT #1080 kleenex Supplies - General Supplies /14/2012 Centennial Elementary OFFICE DEPOT #1080 folders and pencils- Instructional supplies Supplies - General Supplies /17/2012 Centennial Elementary KING SOOPERS #0118 sensory and dramatic play Supplies - General Supplies /17/2012 Centennial Elementary MICHAELS #6718 art supplies Supplies - General Supplies /17/2012 Centennial Elementary OFFICE DEPOT #1080 Y adapters for projectors Supplies - General Supplies /20/2012 Centennial Elementary OFFICE DEPOT #1080 mousepad, binding combs, organizer- Non Instructio Supplies - General Supplies /20/2012 Centennial Elementary PAYPAL NEW MGMT door blocks Supplies - General Supplies /21/2012 Centennial Elementary AMAZON MKTPLACE PMTS Brain Teaser Set for Spec Education Students Supplies - General Supplies /24/2012 Centennial Elementary KING SOOPERS #0135 snack tasting, dramatic play- Discovery Center Supplies - General Supplies /26/2012 Centennial Elementary COUNTERTRADE PRODUCT refund on projector that we returned Property - Non-Capital Equipment (594.00) 10 9/5/2012 Central Elementary School AMAZON.COM IB books Supplies - Books And Periodicals /5/2012 Central Elementary School AMAZON.COM IB books Supplies - Books And Periodicals /7/2012 Central Elementary School AMAZON.COM IB books Supplies - Books And Periodicals /7/2012 Central Elementary School EBSCO INFO SERVICE B library magazine subscriptions Supplies - Books And Periodicals /10/2012 Central Elementary School AMAZON.COM IB books Supplies - Books And Periodicals /11/2012 Central Elementary School RGS REALLY GOOD STUF literacy supplies Supplies - General Supplies /12/2012 Central Elementary School DIDAX EDUCATIONAL RE literacy activity supplies Supplies - General Supplies /12/2012 Central Elementary School SOCIAL STUDIES SCH S Classroom City- IB UOI for 5th grade Supplies - General Supplies /12/2012 Central Elementary School GRANDRABBIT S TOY SH IB books Supplies - Books And Periodicals /13/2012 Central Elementary School KAPLAN EARLY LEARNIN Literacy supplies Supplies - General Supplies /19/2012 Central Elementary School ARROW OFFICE EQUIPME Art supplies Supplies - General Supplies /20/2012 Central Elementary School LAKESHORE LEARNING M Preschool Supplies Supplies - General Supplies /21/2012 Central Elementary School ORIENTAL TRADING CO Preschool Supplies Supplies - General Supplies /21/2012 Central Elementary School WAL-MART #0905 IB totes for UOI Supplies - General Supplies /21/2012 Central Elementary School LITERACY RESOURCES, ESL curriculum books Supplies - Books And Periodicals /26/2012 Central Elementary School ARROW OFFICE EQUIPME 4th grade classroom supplies Supplies - General Supplies /26/2012 Central Elementary School ARROW OFFICE EQUIPME general supplies for teacher workroom Supplies - General Supplies /26/2012 Central Elementary School ECC DSS-DISC SCH SUP 1st grade classroom supplies Supplies - General Supplies /26/2012 Central Elementary School THE SHORT BOOKS INC Literacy books Supplies - Books And Periodicals /3/2012 Coal Ridge Middle School ARROW OFFICE EQUIPME color paper Supplies - General Supplies /3/2012 Coal Ridge Middle School OFFICE DEPOT #1080 teacher class supplies Supplies - General Supplies /6/2012 Coal Ridge Middle School USPS warrenty return postage for audiology equip Purchased Svcs - Postage /12/2012 Coal Ridge Middle School COUNTERTRADE PRODUCT IMC supplies Supplies - General Supplies /18/2012 Coal Ridge Middle School COUNTERTRADE PRODUCT IMC supplies Supplies - General Supplies /18/2012 Coal Ridge Middle School FOLLETT LIBRARY RES Book order for Coal Ridge MS library fundraiser Supplies - Books And Periodicals 1, /27/2012 Coal Ridge Middle School KING SOOPERS #0105 health office supplies Supplies - General Supplies /28/2012 Coal Ridge Middle School SCHOLASTIC MAGAZINES IMC books Supplies - Books And Periodicals /28/2012 Coal Ridge Middle School SCHOLASTIC MAGAZINES IMC books Supplies - Books And Periodicals /10/2012 Columbine Elementary TARGET prek supplies Supplies - General Supplies /12/2012 Columbine Elementary OFFICE MAX Kinder clasroom supplies Supplies - General Supplies /12/2012 Columbine Elementary STAPLES Kinder Supplies for classrooms Supplies - General Supplies /12/2012 Columbine Elementary WAL-MART #0905 Health office and luchroom supplies Supplies - General Supplies /13/2012 Columbine Elementary PAYPAL HEALTHYLEAR prek health education program- 9 child sessions an Supplies - General Supplies Page 6 of 35

8 10 9/17/2012 Columbine Elementary APL APPLEONLINESTORE School tech supplies cables Supplies - General Supplies /24/2012 Columbine Elementary SCHOOL DATEBOOKS Techers and Students planners for instruction Supplies - General Supplies /24/2012 Columbine Elementary AMAZON.COM Popcorn maker for School wide students activites Property - Non-Capital Equipment /28/2012 Columbine Elementary OFFICE MAX Office and classroom supplies Supplies - General Supplies /28/2012 Columbine Elementary OFFICE MAX office supplies charged wrong amount will be credi Supplies - General Supplies /5/2012 Curriculum Specialist OFFICE DEPOT #2081 tape and sticky notes for foss kits Supplies - General Supplies /5/2012 Curriculum Specialist OFFICE MAX removable tape for foss Supplies - General Supplies /5/2012 Curriculum Specialist SSI DELTACPOFREYNEOS restocking materials for several foss kits Supplies - General Supplies 1, /5/2012 Curriculum Specialist SSI DELTACPOFREYNEOS solid earth teachers dvds Supplies - Electronic Media Material /6/2012 Curriculum Specialist KING SOOPERS #0080 paper towels and animal food Supplies - General Supplies /7/2012 Curriculum Specialist PETSMART INC anoles Supplies - General Supplies /10/2012 Curriculum Specialist KING SOOPERS #0080 white carnations x Supplies - General Supplies /10/2012 Curriculum Specialist PETCO anoles Supplies - General Supplies /10/2012 Curriculum Specialist PETSMART INC anoles Supplies - General Supplies /11/2012 Curriculum Specialist SSI DELTACPOFREYNEOS painted lady and fruit fly teachers vouchers 20 ea Supplies - General Supplies 1, /12/2012 Curriculum Specialist KING SOOPERS #0080 animal food terri pollock supplies misc Supplies - General Supplies /17/2012 Curriculum Specialist PETCO anoles Supplies - General Supplies /20/2012 Curriculum Specialist SAFEWAY STORE animal food sk73 x 6 gummy bears Supplies - General Supplies /24/2012 Curriculum Specialist KING SOOPERS #0080 paper towels sk21 x 2 foss markers Supplies - General Supplies /27/2012 Curriculum Specialist KING SOOPERS #0080 mealworm bedding animal food paper towels Supplies - General Supplies /27/2012 Curriculum Specialist AMAZON SERVICES-KIND Visable Learning for Teachers: Maximizing impact o Supplies - Books And Periodicals /28/2012 Curriculum Specialist PETSMART INC 1130 cricket food and water Supplies - General Supplies /12/2012 Custodial Services THE HOME DEPOT 1521 FRV - 8 foot step ladder Property - Non-Capital Equipment /14/2012 Custodial Services AT&T SM iphone case Supplies - General Supplies /27/2012 Custodial Services THE HOME DEPOT 1521 ERH - 2 floating lanterns Supplies - General Supplies /7/2012 Dept Of Learning Serivces DMI DELL K-12 PTR Blue Mountain printer RAM FTE growth Supplies - General Supplies /7/2012 Dept Of Learning Serivces DMI DELL K-12 PTR Blue Mountain printer FTE growth Property - Non-Capital Equipment /25/2012 Dept Of Learning Serivces AMAZON.COM Books for DLS Leadership Team Supplies - Books And Periodicals /25/2012 Dept Of Learning Serivces AMAZON.COM Books for DLS Leadership Team Supplies - Books And Periodicals /5/2012 District Copy Center OFFICE DEPOT #2081 Binder Covers Supplies - General Supplies /7/2012 District Copy Center MYBINDING COM Plastic Binding Coils- Restock Supplies - General Supplies /7/2012 District Copy Center NORTHERN COLORADO PA Restock Paper Supplies - General Supplies /10/2012 District Copy Center NORTHERN COLORADO PA Paper Restock Supplies - General Supplies 1, /17/2012 District Copy Center XPEDX-INTL PAPER Color Paper Restock Supplies - General Supplies /25/2012 District Copy Center OFFICE DEPOT #2081 Name Tag Label PaperPlastic Covers for Binding Pro Supplies - General Supplies /26/2012 District Copy Center FRONTIER BUSINESS PR Business Card Paper and Report Card Env. Restock Supplies - General Supplies /27/2012 District Copy Center FRONTIER BUSINESS PR NCR- Restock Supplies - General Supplies /6/2012 District Planning OFFICE DEPOT #1080 pens, dividers, ipad cover, klennex Supplies - General Supplies /18/2012 District Planning APA ANCILLARY 2012 APA Conference registration Purchased Svcs - Travel/Registr/Entrance /20/2012 District Planning CRESTWOOD CONDO ASSO Deposit for 3 night stay at APA conference Purchased Svcs - Travel/Registr/Entrance /26/2012 District Planning OFFICE DEPOT #1080 Toner for HP 4700N all colors Supplies - General Supplies /28/2012 District Planning KING SOOPERS #0042 Refund for transaction where clerk charged tax by Supplies - General Supplies (24.38) 10 9/28/2012 District Planning KING SOOPERS #0042 Refreshments for LRPC. Clerk made error and charg Supplies - General Supplies /28/2012 District Planning KING SOOPERS #0042 Refreshments for LRPC. Corrected transaction with Supplies - General Supplies /11/2012 District Records Mgt STAPLES Index Tabs for October Count Audit Notebooks Supplies - General Supplies /11/2012 District Records Mgt WAL-MART #0905 October Count Audit Notebooks Supplies - General Supplies /12/2012 District Records Mgt OFFICE MAX Index Tabs for October Count Audit Notebooks Supplies - General Supplies /24/2012 District Records Mgt AT&T DATA ipad Data Plan Purchased Svcs - Telephone Fax Svcs /3/2012 District Staff Training APPLE STORE #R172 Replacement ipad due to equipment breakage Property - Non-Capital Equipment /7/2012 District Staff Training AMAZON.COM Books for professional development library Supplies - Books And Periodicals /11/2012 District Staff Training OFFICE DEPOT #1080 binders and divider tabs for Tier One class Supplies - General Supplies /12/2012 District Staff Training OFFICE DEPOT #1080 pocket folders for mentor packets and copy paper f Supplies - General Supplies /13/2012 District Staff Training OFFICE DEPOT #2081 notebooks for Frederick Elem Poverty PST Supplies - General Supplies Page 7 of 35

9 10 9/13/2012 District Staff Training AMAZON.COM Books for Professional Development library and off Supplies - Books And Periodicals /14/2012 District Staff Training AMAZON.COM 6 copies of the First Year Teachers Checklist Supplies - Books And Periodicals /14/2012 District Staff Training AMAZON.COM 9 copies of the First Year Teachers Checklist Supplies - Books And Periodicals /17/2012 District Staff Training AMAZON MKTPLACE PMTS 1 roll of dry erase magnetic strip Supplies - General Supplies /17/2012 District Staff Training OFFICE DEPOT # one inch view binders for the class Vamos A Pla Supplies - General Supplies /17/2012 District Staff Training AMAZON.COM 3 copies of the First Year Teachers Checklist Supplies - Books And Periodicals /18/2012 District Staff Training OFFICE DEPOT #1078 additional divider tabs for Administrator Inductio Supplies - General Supplies /18/2012 District Staff Training OFFICE DEPOT #1080 Additional binders for Tier One class Supplies - General Supplies /19/2012 District Staff Training AMAZON.COM 2 books for professional development library Supplies - Books And Periodicals /20/2012 District Staff Training AMAZON.COM 4 Books for the professional development office an Supplies - Books And Periodicals /20/2012 District Staff Training AMAZON.COM 2 Books for professional development library Supplies - Books And Periodicals /20/2012 District Staff Training COLORADO ASSOC00 OF Yearly membership dues for Lory Courtney Other - Dues And Fees /25/2012 District Staff Training OFFICE DEPOT #1080 additional binders and divider tabs for Administra Supplies - General Supplies /25/2012 District Staff Training OFFICE DEPOT #1080 dry erase markers, highlighters, 1 inch view binde Supplies - General Supplies /26/2012 District Staff Training OFFICE DEPOT #1080 paper for professional development office Supplies - General Supplies /3/2012 District Technology M & B'S BATTERY Replacement UPS batteries Property - Non-Capital Equipment 1, /4/2012 District Technology Conference registration Purchased Svcs - Travel/Registr/Entrance /6/2012 District Technology SD flash cards for new switches Supplies - General Supplies /6/2012 District Technology 16 GB RAM for Joe McBreen MacBook Pro Supplies - General Supplies /6/2012 District Technology AMAZON.COM Books - DLC Inquiry Challenge Team Supplies - Books And Periodicals /7/2012 District Technology DMI DELL K-12 PTR Four Dell laser printers w/accessories Property - Non-Capital Equipment 1, /7/2012 District Technology DMI DELL K-12 PTR Four 128mb ram upgrades for the new dell printers Property - Non-Capital Equipment /7/2012 District Technology DMI DELL K-12 PTR Six 24 inch LCD monitors for DMS Property - Non-Capital Equipment 1, /10/2012 District Technology SKILLPATH SEMINARS M Customer service training Purchased Svcs - Prof. Educational /10/2012 District Technology MONOPRICE INC 15ft USB cables for interactive whiteboards Supplies - General Supplies /10/2012 District Technology PARTS PEOPLE COM INC replacement dell 2100 keyboard Supplies - General Supplies /12/2012 District Technology AMAZON.COM Books - DLC Inquiry Challenge Team Supplies - Books And Periodicals /13/2012 District Technology HI COUNTRY WIRE AND landline repair Purchased Svcs - Repairs/Maintenance /13/2012 District Technology HI COUNTRY WIRE AND landline repair Purchased Svcs - Repairs/Maintenance 1, /13/2012 District Technology HI COUNTRY WIRE AND landline repair Purchased Svcs - Repairs/Maintenance /13/2012 District Technology LTM DESIGNS magnetic name badges Supplies - General Supplies /13/2012 District Technology MONOPRICE INC Replacement power cords for moble carts Supplies - General Supplies /13/2012 District Technology THE HOME DEPOT 1521 blank plates for Burkington Elem. where I took old Supplies - General Supplies /13/2012 District Technology GODADDY.COM Domain name renew SVDTS.ORG Supplies - Electronic Media Material /13/2012 District Technology ANDERLYN DESK COMPAN standing desk test Property - Non-Capital Equipment /13/2012 District Technology BLUE RAVEN TECHNOLOG Replacement dell E6410 LCD screen Property - Non-Capital Equipment /13/2012 District Technology PARTS PEOPLE COM INC replacement LCD screen for dell 2100 laptop. part Property - Non-Capital Equipment /17/2012 District Technology Colorado Association of Libraries conference - Awa Purchased Svcs - Travel/Registr/Entrance /17/2012 District Technology GRAYBAR ELECTRIC COM Red Phone for Twin Peaks High School Supplies - General Supplies /17/2012 District Technology CDW GOVERNMENT Upgrade Adobe Photoshop Elements v 10 for circulat Supplies - Electronic Media Material /17/2012 District Technology APL APPLEONLINESTORE DMS adapters for school loans Property - Non-Capital Equipment /18/2012 District Technology AMAZON.COM Books - DLC DTS Supplies - Books And Periodicals /18/2012 District Technology 320GB hard drives for shop stock Property - Non-Capital Equipment /19/2012 District Technology Mini DisplayPort to VGA adapter for testing. Relat Supplies - General Supplies /19/2012 District Technology Mini DisplayPort to VGA adapter for testing. Relat Supplies - General Supplies /20/2012 District Technology ATTM district phones Purchased Svcs - Telephone Fax Svcs 8, /20/2012 District Technology SPRINT WIRELESS district wireless Purchased Svcs - Telephone Fax Svcs 2, /20/2012 District Technology MCM ELECTRONICS INC CATV tap for BMEL, assorted CATV pads, and CATV te Supplies - General Supplies /20/2012 District Technology THE HOME DEPOT 1521 Returned lighters Supplies - General Supplies (1.97) 10 9/20/2012 District Technology THE HOME DEPOT 1521 CATV grounding blocks and a pack of lighters to he Supplies - General Supplies /20/2012 District Technology SSD hard drives for testing Property - Non-Capital Equipment /21/2012 District Technology METECH, INC. recycling services Purchased Svcs - Disposal Services /21/2012 District Technology APL APPLEONLINESTORE DMS ipad cover Supplies - General Supplies Page 8 of 35