St. Vrain Valley Schools July 2013 P-Card Statement

Transcription

1 General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources include local property taxes, specific ownership taxes, and State of Colorado equalization funding, as determined by the School Finance Act of 1994, as amended. Expenditures include all costs associated with the daily operation of the schools, except for programs funded by grants from federal and state governments, school construction, certain capital outlay expenditures, debt service, food service operations, extracurricular athletic and other pupil activities, and insurance transactions.

2 Fund Date Location Vendor Description Code Code Description Amount 10 7/2/2013 Central Elementary School DILLON DAM BREWERY Keystone IB conference-10 staff members 0580 Purchased Svcs - Travel/Registr/Entrance /2/2013 Central Elementary School RED MOUNTAIN GRILL Keystone IB conference-10 staff members 0580 Purchased Svcs - Travel/Registr/Entrance /3/2013 Central Elementary School CARLOS MIGUELS MEXIC Keystone IB conference-10 staff members 0580 Purchased Svcs - Travel/Registr/Entrance /5/2013 Central Elementary School KEY PM & LODGING Keystone IB conference 0580 Purchased Svcs - Travel/Registr/Entrance /5/2013 Central Elementary School KEY PM & LODGING Keystone IB conference 0580 Purchased Svcs - Travel/Registr/Entrance /5/2013 Central Elementary School KEY PM & LODGING Keystone IB conference 0580 Purchased Svcs - Travel/Registr/Entrance /5/2013 Central Elementary School KEY PM & LODGING Keystone IB conference 0580 Purchased Svcs - Travel/Registr/Entrance /8/2013 Central Elementary School ARROW OFFICE EQUIPME Principal office files 0735 Property - Non-Capital Equipment /31/2013 Central Elementary School ARROW OFFICE EQUIPME Start of year paper supplies 0610 Supplies - General Supplies /31/2013 Central Elementary School ARROW OFFICE EQUIPME Principal presentation easel 0735 Property - Non-Capital Equipment /15/2013 Columbine Elementary ROCHESTER 100, INC Student Mondays folders 0610 Supplies - General Supplies /15/2013 Erie Elementary School MACKIN BOOK COMPANY No Description Provided 0640 Supplies - Books And Periodicals /25/2013 Erie Elementary School MACKIN BOOK COMPANY No Description Provided 0640 Supplies - Books And Periodicals /29/2013 Frederick Elementary WORLDWIDE MOVING SYS SPARK! - moving 0723 Property - Lease Purchase 2, /2/2013 Hygiene Elemementary SSI CLASSROOM DIRECT mobile rolling file cabinet 0735 Property - Non-Capital Equipment /23/2013 Lyons Elementary School CTP-GOOGLE BBB FORM Fraud charge reimbursement 0610 Supplies - General Supplies (246.91) 10 7/23/2013 Lyons Elementary School CTP-HOTSECRETS Fraud charge reimbursement 0610 Supplies - General Supplies (269.93) 10 7/23/2013 Lyons Elementary School CTP-IBI JUSTFAB.COM Fraud charge reimbursement 0610 Supplies - General Supplies (198.37) 10 7/23/2013 Lyons Elementary School CTP-MISS JESSIES PRO Fraud charge reimbursement 0610 Supplies - General Supplies (288.82) 10 7/23/2013 Lyons Elementary School CTP-PAPAYA CLOTHING Fraud charge reimbursement 0610 Supplies - General Supplies (224.54) 10 7/23/2013 Lyons Elementary School CTP-SUGARPILLCHASE Fraud charge reimbursement 0610 Supplies - General Supplies (66.00) 10 7/22/2013 Mead Elementary School OFFICE DEPOT #2737 label tape 0610 Supplies - General Supplies /29/2013 Mead Elementary School TARGET rewards for students 0610 Supplies - General Supplies /17/2013 Northridge Elementary OFFICE DEPOT #1080 Misc. classroom supplies - label maker tape, invis 0610 Supplies - General Supplies /23/2013 Northridge Elementary DOLRTREE Food for staff for PD 0580 Purchased Svcs - Travel/Registr/Entrance /24/2013 Northridge Elementary JIMMY JOHNS Food/Lunch for staff for PD 0580 Purchased Svcs - Travel/Registr/Entrance /24/2013 Northridge Elementary ASSOC SUPERV AND CUR Principal membership for ASCD 0610 Supplies - General Supplies /26/2013 Northridge Elementary SAFEWAY STORE Stamps for school mailings 0533 Purchased Svcs - Postage /30/2013 Northridge Elementary STAPLES Classroom replacement chairs 0610 Supplies - General Supplies /1/2013 Lincoln School USED BOOK EMPORIUM Lincoln classroom books 0640 Supplies - Books And Periodicals /3/2013 Lincoln School SSI SCHOOL SPECIALTY Linclon school classroom materials 0610 Supplies - General Supplies /11/2013 Lincoln School AUTISM-PRODUCTS.COM Lincoln student swings 0735 Property - Non-Capital Equipment 1, /16/2013 Lincoln School SSI SCHOOL SPECIALTY Lincoln exercise bike 0610 Supplies - General Supplies /17/2013 Lincoln School OFFICE DEPOT #2081 Lincoln office supplies 0610 Supplies - General Supplies /30/2013 Lincoln School OFFICE DEPOT #2081 Lincoln office supplies 0610 Supplies - General Supplies /23/2013 Rocky Mountain Elementary A PLUS SIGNS OF THE Banners 0610 Supplies - General Supplies /23/2013 Rocky Mountain Elementary A PLUS SIGNS OF THE Banners 0610 Supplies - General Supplies /15/2013 Indian Peaks Elementary THE HOME DEPOT 1521 SUPPLIES FOR 0610 Supplies - General Supplies /17/2013 Indian Peaks Elementary PREFERRED EDUCATIONA CONFERENCE FOR PRO DEV FOR 5TH GRADE TEACHER 0580 Purchased Svcs - Travel/Registr/Entrance /22/2013 Indian Peaks Elementary USPS STAMPS FOR WELCOME BACK IP STAFF 0533 Purchased Svcs - Postage /26/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME SUPPLIES FOR TEACHERS FOR TO DO STUDENTS WORKS 0610 Supplies - General Supplies /29/2013 Indian Peaks Elementary USPS STAMPS FOR WELCOME BACK LETTERS FOR STUDENTS AND P 0533 Purchased Svcs - Postage /25/2013 Legacy Elementary SURVEYMONKEY.COM PBS Survey 0650 Supplies - Electronic Media Material /5/2013 Prairie Ridge Elementary AMAZON PRIME Amazon Prime charge not authorized will receive cr 0610 Supplies - General Supplies /16/2013 Prairie Ridge Elementary AMAZON PRIME credit on unauthorized charge 0610 Supplies - General Supplies (79.00) 10 7/15/2013 Fall River Elementary OFFICE DEPOT #2081 File folders for principals office 0610 Supplies - General Supplies /18/2013 Fall River Elementary SAFEWAY STORE Lunch for Master Agreement Colloboration Meeting 0610 Supplies - General Supplies /18/2013 Fall River Elementary SILVERMINE SUBS Lunch for Master Agreement Collaboration Meeting 0610 Supplies - General Supplies /18/2013 Fall River Elementary WAL-MART #5370 Bee traps for Popsicle Pop In 0610 Supplies - General Supplies /24/2013 Fall River Elementary WAL-MART #0905 Begining of year teacher incentive 0610 Supplies - General Supplies /29/2013 Fall River Elementary AMAZON MKTPLACE PMTS Book for Staff Training 0640 Supplies - Books And Periodicals /31/2013 Fall River Elementary OFFICE DEPOT #2081 File folders, envelopes, index cards, notebooks 0610 Supplies - General Supplies Page 1 of 23

3 10 7/12/2013 Blue Mountain Elementary APL APPLEONLINESTORE refund amount charged for mini adapter 0650 Supplies - Electronic Media Material (29.00) 10 7/2/2013 Red Hawk Elementary SSI SCHOOL SPECIALTY SPED supplies for classroom 0610 Supplies - General Supplies /4/2013 Red Hawk Elementary SSI SCHOOL SPECIALTY SPED supplies for classroom 0610 Supplies - General Supplies /2/2013 Sunset Middle School CORNER STORE 0688 Gas for transportation to IB Conference in Keyston 0610 Supplies - General Supplies /2/2013 Sunset Middle School SNAKE RIVER SALOON Meals for IB Conference in Keystone, CO Jun 30-Jul 0610 Supplies - General Supplies /3/2013 Sunset Middle School BLACK BEAR BISTRO Meals for IB Conference in Keystone, CO Jun 30-Jul 0610 Supplies - General Supplies /4/2013 Sunset Middle School BLACK BEAR BISTRO Meals for IB Conference in Keystone, CO Jun 30-Jul 0610 Supplies - General Supplies /4/2013 Sunset Middle School BLACK BEAR BISTRO Meals for IB Conference in Keystone, CO Jun 30-Jul 0610 Supplies - General Supplies /4/2013 Sunset Middle School BLACK BEAR BISTRO Credit on meal slip at Black Bear Grill for IB Con 0610 Supplies - General Supplies (33.53) 10 7/5/2013 Sunset Middle School CORNER STORE 0688 Gas for transportation- IB Conference in Keystone 0610 Supplies - General Supplies /5/2013 Sunset Middle School LAKESIDE DELI Meals for IB Conference in Keystone Jun 30-Jul Supplies - General Supplies /15/2013 Longs Peak Middle School DMI DELL K-12 PTR 23 inch computer monitor 0610 Supplies - General Supplies /18/2013 Longs Peak Middle School OFFICE DEPOT # ipad cases 0610 Supplies - General Supplies /24/2013 Mead Middle School OFFICE DEPOT #2081 Supplies-mechanical pencils 0610 Supplies - General Supplies /24/2013 Mead Middle School OFFICE DEPOT #2081 Classroom supplies-markers 0610 Supplies - General Supplies /24/2013 Mead Middle School AMAZON.COM Classroom books - Star in the Forest 0640 Supplies - Books And Periodicals /25/2013 Mead Middle School AMAZON.COM Classroom supplies- Reading Comprehension Card set 0610 Supplies - General Supplies /25/2013 Mead Middle School OFFICE DEPOT #1080 Classroom supplies- dry erase markers, highlighter 0610 Supplies - General Supplies /25/2013 Mead Middle School OFFICE DEPOT #1080 Classroom supplies- construction paper 0610 Supplies - General Supplies /25/2013 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies- Daily Math practice Gr Supplies - Books And Periodicals /25/2013 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies- Daily Math Practice Gr Supplies - Books And Periodicals /25/2013 Mead Middle School AMAZON.COM Classroom supplies- books 0640 Supplies - Books And Periodicals /25/2013 Mead Middle School AMAZON.COM Classroom supplies- Daily math Practice Gr Supplies - Books And Periodicals /25/2013 Mead Middle School AMAZON.COM Classroom supplies- books and workbooks 0640 Supplies - Books And Periodicals /30/2013 Mead Middle School USPS Stamps and postage 0533 Purchased Svcs - Postage /31/2013 Mead Middle School TREND ENTERPRISES IN Classroom supplies-flash cards, Math Bingo set 0610 Supplies - General Supplies /1/2013 Westview Middle School OFFICE DEPOT #1080 Office Depot Office Supplies Clip Board, Tape Supplies - General Supplies /2/2013 Westview Middle School OFFICE DEPOT 1135 Office Depot Office Supplies Pens Supplies - General Supplies /2/2013 Westview Middle School OFFICE DEPOT #1080 Office Depot Office Supplies Easers, pens Post it 0610 Supplies - General Supplies /3/2013 Westview Middle School THE HOME DEPOT 1521 Home Depot Office Supply Dust/Pan Supplies - General Supplies /8/2013 Westview Middle School CONTAINERSTOREFLATIR Office Supplies Towl/Drain Rack Supplies - General Supplies /10/2013 Westview Middle School RON'S PRINTING CENTE Mailing Envelopes Purchased Svcs - Prnting Bnding Duplic /25/2013 Westview Middle School OFFICE DEPOT #2081 Office Depot-Misc Supplies for Office Supplies - General Supplies /26/2013 Westview Middle School WAL-MART #0905 Walmart-Supplies for Office Supplies - General Supplies /3/2013 Erie Middle School DOMINO'S 6371 Lunch for Interview Committee for FACS and Literac 0610 Supplies - General Supplies /3/2013 Erie Middle School OFFICE DEPOT #1080 Toner cartridge 0610 Supplies - General Supplies /16/2013 Erie Middle School MUSIC & ARTS CENTER Saxophone repair for band students 0610 Supplies - General Supplies /11/2013 Altona Middle School TARGET Principal - Tissues for classrooms 0610 Supplies - General Supplies /12/2013 Altona Middle School ARROW OFFICE EQUIPME Principal - office supplies - batteries, binder cl 0610 Supplies - General Supplies /12/2013 Altona Middle School WILLIAM V MACGILL & Health Clerk - bandages 0610 Supplies - General Supplies /15/2013 Altona Middle School HOBBY-LOBBY #0034 Principal - glass for picture frame 0610 Supplies - General Supplies /15/2013 Altona Middle School FOLLETT LIBRARY RES Language Arts - novels 0640 Supplies - Books And Periodicals /16/2013 Altona Middle School AMSAN #420 Principal - paper for copy center 0610 Supplies - General Supplies 1, /16/2013 Altona Middle School PREMIER IMPRESSIONS Principal - poster paper 0610 Supplies - General Supplies /17/2013 Altona Middle School AMSAN #420 Principal - paper for copy center 0610 Supplies - General Supplies /24/2013 Altona Middle School MOBYMAX General - access to Math database 0650 Supplies - Electronic Media Material /31/2013 Altona Middle School OFFICE DEPOT #2081 Principal - steno pads for asst. principal 0610 Supplies - General Supplies /25/2013 Olde Columbine High School AMAZON.COM English classroom books 0640 Supplies - Books And Periodicals /25/2013 Olde Columbine High School AMAZON.COM English classroom books 0640 Supplies - Books And Periodicals /10/2013 Mead High School LANYARD LAB Staff lanyards 0610 Supplies - General Supplies /16/2013 Mead High School PAYPAL ALLPOSTERSC counseling posters 0610 Supplies - General Supplies /17/2013 Mead High School AMAZON.COM library books 0640 Supplies - Books And Periodicals /18/2013 Mead High School AMAZON.COM library books 0610 Supplies - General Supplies Page 2 of 23

4 10 7/18/2013 Mead High School AMAZON.COM library books 0640 Supplies - Books And Periodicals /18/2013 Mead High School AMAZON.COM counseling- DVM 0640 Supplies - Books And Periodicals /22/2013 Mead High School AMAZON.COM SPED- headphones 0610 Supplies - General Supplies /22/2013 Mead High School AMAZON MKTPLACE PMTS library books 0640 Supplies - Books And Periodicals /22/2013 Mead High School AMAZON.COM counseling- FISKE guide to colleges 0640 Supplies - Books And Periodicals /22/2013 Mead High School AMAZON.COM library books 0640 Supplies - Books And Periodicals /22/2013 Mead High School AMAZON.COM counseling- College Handbook 2014 x Supplies - Books And Periodicals /22/2013 Mead High School AMAZON.COM library books 0640 Supplies - Books And Periodicals /22/2013 Mead High School AMAZON.COM library books 0640 Supplies - Books And Periodicals /1/2013 Niwot High School BRAVO CORPORATION SQUARE LEGS FOR THE CANOPY USED AT GRADUATION 0610 Supplies - General Supplies /2/2013 Niwot High School SHERWIN WILLIAMS #72 RED PAINT FOR THE FIRE LANE 0610 Supplies - General Supplies /10/2013 Niwot High School KING SOOPERS #0080 BREAKFAST FOR THE EDUCATION FOUNDATION MEETING 0610 Supplies - General Supplies /11/2013 Niwot High School WHALEY GRADEBOOK CO 20-3 line gradebooks teachers 0610 Supplies - General Supplies /15/2013 Niwot High School THE HOME DEPOT 1521 ROLLERS AND TRAYS FOR THE PAINT USED ON THE FIRE L 0610 Supplies - General Supplies /16/2013 Niwot High School JOSTENS AR-USD Diploma 0610 Supplies - General Supplies /16/2013 Niwot High School SSI CLASSROOM DIRECT 40 x lesson plan books 0610 Supplies - General Supplies /17/2013 Niwot High School TLF LONGMONT FLORIST 50 x Boutiniere white carnations for teachers at g 0610 Supplies - General Supplies /29/2013 Niwot High School HOBBY-LOBBY #0034 FRAME FOR ART IN OFFICE 0610 Supplies - General Supplies /1/2013 Skyline High School EXCELSCHOL Princ Supply - graduation cords 0610 Supplies - General Supplies 4, /3/2013 Skyline High School OFFICE DEPOT #1080 Prins Supply - office supplies 0610 Supplies - General Supplies /3/2013 Skyline High School OFFICE DEPOT #1080 Princ Supply - office supplies 0610 Supplies - General Supplies /10/2013 Skyline High School OFFICE DEPOT #1080 Princ Supply - printer toner cartridge 0610 Supplies - General Supplies /12/2013 Skyline High School STAPLES Princ Supply - Office supplies 0610 Supplies - General Supplies /19/2013 Skyline High School NCTE - MOTO Prof Dev - English Dept ref material 0640 Supplies - Books And Periodicals /25/2013 Skyline High School SCRAPBOOK SHACK INC. Sports Rubber stamps for Gate admissions for Sport 0610 Supplies - General Supplies /18/2013 Erie High School POSTNET CO 139 New A.D. Business Cards 0610 Supplies - General Supplies /19/2013 Longmont High School GTM SPORTSWEAR Jackets for Coaches 0610 Supplies - General Supplies 1, /1/2013 Silver Creek High School PITNEY BOWES Quarterly Rental of Postage Machine 0440 Purchased Svcs - Rentals /11/2013 Silver Creek High School USPS mailing of packages for SCLA for Retreat Focus M 0533 Purchased Svcs - Postage /19/2013 Silver Creek High School APPLE STORE #R172 case for Apple computer 0610 Supplies - General Supplies /19/2013 Silver Creek High School OVR O.CO/OVERSTOCK.C supplies for SCLA Retreat Estes Park, Focus Money 0610 Supplies - General Supplies /19/2013 Silver Creek High School POH Supplies for SCLA retreat Estes Park, Focus Money 0610 Supplies - General Supplies /19/2013 Silver Creek High School TOWELSUPER towels for SCLA Retreat Focus Money 0610 Supplies - General Supplies /22/2013 Silver Creek High School HOTEL SUPPLIES-ONLIN supplies for SCLA Retreat Estes Park - Focus Money 0610 Supplies - General Supplies /22/2013 Silver Creek High School HOTEL SUPPLIES-ONLIN Supplies for SCLA Retreat Estes Park - Focus Money 0610 Supplies - General Supplies /31/2013 Silver Creek High School AMAZON MKTPLACE PMTS supplies for students 0610 Supplies - General Supplies /31/2013 Silver Creek High School AMAZON MKTPLACE PMTS supplies for students 0610 Supplies - General Supplies /31/2013 Silver Creek High School OFFICE DEPOT #2081 Supplies for new teachers classrooms Supplies - General Supplies /3/2013 Frederick High School COLORADO ASSOC00 OF Registration for CASE Conference 0580 Purchased Svcs - Travel/Registr/Entrance /12/2013 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Frederick HS 0610 Supplies - General Supplies /12/2013 Frederick High School POSTNET CO 139 Magnetic cover sheet for air control in office 0610 Supplies - General Supplies /15/2013 Frederick High School SAFEWAY STORE Bagels and rolls for Chinese Interviews 0610 Supplies - General Supplies /18/2013 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Frederick HS 0610 Supplies - General Supplies /24/2013 Frederick High School KOHL'S #0429 picture frames for Valedictorians for display case 0610 Supplies - General Supplies /1/2013 Career Development Center AMAZON MKTPLACE PMTS classroom supplies 0610 Supplies - General Supplies /1/2013 Career Development Center COLORADO ADVANCED LI Health-supplies 0610 Supplies - General Supplies /15/2013 Career Development Center HEADSETSCOM Replacement hands free headset for secretary 0610 Supplies - General Supplies /15/2013 Career Development Center OFFICE DEPOT #1080 Replacement Toner for Hort Program 0610 Supplies - General Supplies /15/2013 Career Development Center THE HOME DEPOT 1521 Supplies 0610 Supplies - General Supplies /15/2013 Career Development Center WAL-MART #1659 ECE-supplies 0610 Supplies - General Supplies /16/2013 Career Development Center PAYPAL MINILAPTOPA Supplies 0650 Supplies - Electronic Media Material /17/2013 Career Development Center USPS Ag-supplies 0610 Supplies - General Supplies /18/2013 Career Development Center LEADERPROMOS.COM CDC promotional items for events during the school 0610 Supplies - General Supplies Page 3 of 23

5 10 7/18/2013 Career Development Center OFFICE DEPOT #1080 Replacement toner for admin Supplies - General Supplies /19/2013 Career Development Center BEST BUY MHT Eng.Tech.-supplies 0650 Supplies - Electronic Media Material /23/2013 Career Development Center LEARNING FORWARD Renewal membership for Deniece Cook 0580 Purchased Svcs - Travel/Registr/Entrance /25/2013 Career Development Center BAUDVILLE INC. Security Stickers 0610 Supplies - General Supplies /26/2013 Career Development Center WAL-MART #0905 AG-supplies 0610 Supplies - General Supplies /29/2013 Career Development Center OFFICE MAX ECE-supplies 0610 Supplies - General Supplies /29/2013 Career Development Center SAMSCLUB #4770 FFA-supplies 0610 Supplies - General Supplies /31/2013 Career Development Center SYX GLOBALINDUSTRIAL Engineering Tech Equipment for Shop 0610 Supplies - General Supplies 1, /31/2013 Career Development Center CAREER & TECH TRAINI Eng.Tech-supplies 0650 Supplies - Electronic Media Material /31/2013 Career Development Center MOORETOOLEQ 300DB vibratory tumbler machine for Eng. Tech prog 0735 Property - Non-Capital Equipment 2, /16/2013 Lyons Middle/Senior High POUDRE VALLEY REA IN late fee paid with p-card to avoid disconnect for 0622 Supplies - Utilities /1/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art supplies for Thunder Valley K Supplies - General Supplies /1/2013 Thunder Valley K-8 J W PEPPER Music for Thunder Valley K Supplies - General Supplies /1/2013 Thunder Valley K-8 CDW GOVERNMENT Technology for Thunder Valley K Property - Technology Equipment 1, /2/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music supplies for Thunder Valley K Supplies - General Supplies /2/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom furniture for Thunder Valley K Property - Non-Capital Equipment 1, /2/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom furniture for Thunder Valley K Property - Non-Capital Equipment 5, /3/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music supplies for Thunder Valley K Supplies - General Supplies /8/2013 Thunder Valley K-8 OFFICE DEPOT #580 hanging file folder, mouse pad 0610 Supplies - General Supplies /9/2013 Thunder Valley K-8 ORCHARDS ACE HARDWAR tension rods for flags 0610 Supplies - General Supplies /10/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom furniture for Timberline PK Property - Non-Capital Equipment /12/2013 Thunder Valley K-8 AMAZON MKTPLACE PMTS Tension rods for flags 0610 Supplies - General Supplies /15/2013 Thunder Valley K-8 AMAZON.COM library cards, cd sleaves, folders 0610 Supplies - General Supplies /15/2013 Thunder Valley K-8 PAYPAL GLOBALINDUS mailbox labels for office 0610 Supplies - General Supplies /16/2013 Thunder Valley K-8 AMAZON MKTPLACE PMTS library cards, cd sleaves, cds and folders 0610 Supplies - General Supplies /16/2013 Thunder Valley K-8 OFFICE DEPOT #1080 Building supplies for Thunder Valley K Supplies - General Supplies /18/2013 Thunder Valley K DIGITAL Thunder Valley - calypso 0450 Purchased Svcs - Contrctd-Rnovate/Remodl /18/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music instruments for Thunder Valley K Property - Non-Capital Equipment 2, /22/2013 Thunder Valley K-8 AMAZON PRIME Expedite shipping for Thunder Valley 0610 Supplies - General Supplies /24/2013 Thunder Valley K-8 OFFICE DEPOT #580 tag board paper 0610 Supplies - General Supplies /29/2013 Thunder Valley K-8 JOHNSON CHERRY CREEK Thunder Valley - moving 0450 Purchased Svcs - Contrctd-Rnovate/Remodl 2, /29/2013 Thunder Valley K-8 3MCPPRO XB17221 Thunder Valley - electronics 0610 Supplies - General Supplies /29/2013 Thunder Valley K-8 WORLDWIDE MOVING SYS Thunder Valley - moving 0723 Property - Lease Purchase 2, /31/2013 Thunder Valley K-8 ARROW OFFICE EQUIPME batteries, pencils, highlighters, envelopes, tape 0610 Supplies - General Supplies /19/2013 Timberline K-8 OFFICE DEPOT #1080 Staff Handbook folders 0610 Supplies - General Supplies /23/2013 Timberline K-8 QUOTESCAPE INC. (NET Letting of Vision and Mission Statement to hang on 0610 Supplies - General Supplies /24/2013 Timberline K-8 AMAZON MKTPLACE PMTS College Pennants for Counseling Office 0610 Supplies - General Supplies /24/2013 Timberline K-8 AMAZON MKTPLACE PMTS ipad mini case 0610 Supplies - General Supplies /24/2013 Timberline K-8 AMZ SSI MAGAZINES Renewal of Magazine for Library 0640 Supplies - Books And Periodicals /25/2013 Timberline K-8 SPORTS FLAGS AND PRO College Pennants for Counseling office 0610 Supplies - General Supplies /26/2013 Timberline K-8 OFFICE DEPOT #1078 Staff school supplies 0610 Supplies - General Supplies /26/2013 Timberline K-8 OFFICE DEPOT #1080 Staff and school supplies 0610 Supplies - General Supplies /26/2013 Timberline K-8 STAPLES Classroom furniture for Timberline PK Property - Non-Capital Equipment 7, /29/2013 Timberline K-8 OFFICE DEPOT #1080 book stamps 0610 Supplies - General Supplies /9/2013 Apex Home School AMAZON.COM shipment 1 of 3 for order number Supplies - General Supplies /9/2013 Apex Home School AMAZON.COM shipment 2 of 3 for order number Supplies - General Supplies /9/2013 Apex Home School AMAZON.COM shipment 3 of 3 for order number Supplies - General Supplies /12/2013 Apex Home School STAPLES general office supplies 0690 Supplies - Other Supplies /15/2013 Apex Home School HMCO ECMMRCE BOOKS testing scoring services for IOWA Testing 0330 Purchased Svcs - Other Professional /25/2013 Apex Home School AMAZON MKTPLACE PMTS shipment 2 of 3 order number ac 0610 Supplies - General Supplies /25/2013 Apex Home School AMAZON.COM shipment 1 of 3 order number ac 0610 Supplies - General Supplies /25/2013 Apex Home School GCI MSCN-FRND-WB shipment 1 of 2 order number mf equipment 0610 Supplies - General Supplies /25/2013 Apex Home School PLANK ROAD PUBLISHIN subscription to music k1 magazine for multiple mus 0640 Supplies - Books And Periodicals Page 4 of 23

6 10 7/25/2013 Apex Home School THE CRITICAL THINKIN teachers materials for logic class 0640 Supplies - Books And Periodicals /26/2013 Apex Home School AMAZON.COM wall map for secondary world history classes 0610 Supplies - General Supplies /26/2013 Apex Home School AMAZON.COM shipment 3 of 3 order number ac 0610 Supplies - General Supplies /26/2013 Apex Home School GCI MSCN-FRND-WB shipment 2 of 2 order number mf equipment 0610 Supplies - General Supplies /26/2013 Apex Home School S&S WORLDWIDE equipment for PE, recess and k1 activities 0610 Supplies - General Supplies 1, /26/2013 Apex Home School STAPLS wall map for secondary world history classes 0610 Supplies - General Supplies /26/2013 Apex Home School WEST MUSIC world percussion materials 0640 Supplies - Books And Periodicals /29/2013 Apex Home School USPS postage for student mailings 0533 Purchased Svcs - Postage /29/2013 Apex Home School DBC BLICK ART MATERI watercolor pads for k1 art 0610 Supplies - General Supplies /29/2013 Apex Home School FISHER SCI ATL science class equipment 0610 Supplies - General Supplies /29/2013 Apex Home School LAKESHORE LEARNING M supplies for k1 classes 0610 Supplies - General Supplies 1, /29/2013 Apex Home School ORIENTAL TRADING CO supplies for passport to the world class elementar 0610 Supplies - General Supplies /29/2013 Apex Home School AMAZON.COM resources for public speaking class 0640 Supplies - Books And Periodicals /29/2013 Apex Home School CRATEK SUPPLY boxes for storage and shipping 0690 Supplies - Other Supplies /29/2013 Apex Home School STAPLES general office supplies 0690 Supplies - Other Supplies /30/2013 Apex Home School OFFICE DEPOT #1078 shipment 1 of 2 order number supplie 0610 Supplies - General Supplies /30/2013 Apex Home School OFFICE DEPOT #1080 shipment 1 of 2 order number supplie 0610 Supplies - General Supplies /30/2013 Apex Home School SHEETMUSICPLUS.COM choir music and teaching materials for guitar 0610 Supplies - General Supplies /30/2013 Apex Home School SHEETMUSICPLUS.COM scripts and production materials for intro to musi 0610 Supplies - General Supplies /30/2013 Apex Home School SSI SCHOOL SPECIALTY PE equipment 0610 Supplies - General Supplies /30/2013 Apex Home School TEACHER CREATED RESO elementary math skills materials 0610 Supplies - General Supplies /30/2013 Apex Home School HAL LEONARD CORP subscription to music express for 0640 Supplies - Books And Periodicals /30/2013 Apex Home School TIMBERDOODLE CO Foreign Language Curriculum 0640 Supplies - Books And Periodicals /30/2013 Apex Home School TIMBERDOODLE CO Foreign Language Curriculum 0640 Supplies - Books And Periodicals /31/2013 Apex Home School BANKS SCHOOL SUPPLY supplies for elementary math skills classes 0610 Supplies - General Supplies /31/2013 Apex Home School FISHER SCI ATL equipment for secondary science 0610 Supplies - General Supplies /31/2013 Apex Home School AMAZON.COM Rosetta Stone Foreign Language curriculum 0640 Supplies - Books And Periodicals /4/2013 Office of the Superintendent OFFICE DEPOT #1080 miscellaneous office supplies 0610 Supplies - General Supplies /10/2013 Office of the Superintendent LTM DESIGNS name tag for Linda 0610 Supplies - General Supplies /11/2013 Office of the Superintendent CCBF-USPSCPU expulsion hearing letter, certified, return receip 0533 Purchased Svcs - Postage /16/2013 Office of the Superintendent PAYPAL NASSMEMBR annual dues for National Association of School Sup 0810 Other - Dues And Fees /17/2013 Office of the Superintendent AMERICAN ASSOC OF SC Annual Conference Registration for conference in F 0580 Purchased Svcs - Travel/Registr/Entrance /24/2013 Office of the Superintendent LONGMONT AREA ECONOM Longmont Area Economic Council 2013 Community Appr 0580 Purchased Svcs - Travel/Registr/Entrance /9/2013 Dept Of Learning Serivces USPS Postage for TS GOLD assessment letters to kinder t 0533 Purchased Svcs - Postage /18/2013 Dept Of Learning Serivces TEACHING STRATEGIES Connie Syferd develope learning miniposters 0531 Purchased Svcs - Telephone Fax Svcs 3, /18/2013 Dept Of Learning Serivces LAKESHORE LEARNING M Supplies for Northridge preschool 0610 Supplies - General Supplies /22/2013 Dept Of Learning Serivces THE HOME DEPOT #1552 school supplies 0610 Supplies - General Supplies /23/2013 Dept Of Learning Serivces BANKS SCHOOL SUPPLY Classroom supplies for Northridge Elementary 0610 Supplies - General Supplies /24/2013 Dept Of Learning Serivces TEACHERS' DISCOUNT Supplies for Northridge preschool 0610 Supplies - General Supplies /25/2013 Dept Of Learning Serivces STAPLES Supplies for Leadership Retreat 0610 Supplies - General Supplies /29/2013 Dept Of Learning Serivces SSI CLASSROOM DIRECT Supplies for Northridge preschool 0610 Supplies - General Supplies /29/2013 Dept Of Learning Serivces WAL-MART #0905 Building supplies 0610 Supplies - General Supplies /30/2013 Dept Of Learning Serivces OFFICE MAX Office supplies 0610 Supplies - General Supplies /30/2013 Dept Of Learning Serivces WAL-MART #0905 School supplies 0610 Supplies - General Supplies /31/2013 Dept Of Learning Serivces US TOY/CONSTR PLAYTH Supplies for Northridge preschool 0610 Supplies - 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7 10 7/22/2013 Assessment And Testing APL APPLEONLINESTORE IPads for new staff 0610 Supplies - General Supplies /22/2013 Assessment And Testing OFFICE DEPOT #1080 toner 0610 Supplies - General Supplies /3/2013 Human Resources OFFICE DEPOT #2081 No Description Provided 0610 Supplies - General Supplies /4/2013 Human Resources STAPLES Office Supplies 0610 Supplies - General Supplies /12/2013 Human Resources EDUCATION WEEK TEACH No Description Provided 0580 Purchased Svcs - Travel/Registr/Entrance /12/2013 Human Resources OFFICE DEPOT #2965 Office Supplies 0610 Supplies - General Supplies /17/2013 Human Resources USPS Postage to mail new hire packets 0533 Purchased Svcs - Postage /17/2013 Human Resources OFFICE DEPOT #2965 Office Supplies 0610 Supplies - General Supplies /18/2013 Human Resources OFFICE DEPOT #1079 Office Supplies 0610 Supplies - General Supplies /18/2013 Human Resources OFFICE DEPOT #1080 Office Supplies 0610 Supplies - General Supplies /22/2013 Human Resources OFFICE DEPOT #1080 Office Supplies 0610 Supplies - General Supplies /26/2013 Human Resources OFFICE DEPOT #2081 Folders for new hire benefit folders 0610 Supplies - General Supplies /31/2013 Human Resources OFFICE DEPOT #1080 Office Supplies 0610 Supplies - General Supplies /31/2013 Human Resources OFFICE DEPOT #2965 Office Supplies 0610 Supplies - General Supplies /3/2013 Financial Services OFFICE DEPOT #1078 Office supplies for Financial Services Department Supplies - General Supplies /3/2013 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department Supplies - General Supplies /8/2013 Financial Services AT&T DATA Monthly data plan for Terry Schuelers ipad Purchased Svcs - Telephone Fax Svcs /8/2013 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department Supplies - General Supplies /1/2013 Vocational Education Serv LA QUINTA INN FT COL CVATA Conference Lodging 0580 Purchased Svcs - Travel/Registr/Entrance /10/2013 Vocational Education Serv OC-LONGMONT SHS Stage Tech CTSO supplies 0610 Supplies - 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Postage /31/2013 Vocational Education Serv PAYPAL COLO ACTE Tracey Sanders CACTE registration 0580 Purchased Svcs - Travel/Registr/Entrance /1/2013 District Technology GODADDY.COM Domain Name renewal 0610 Supplies - General Supplies /1/2013 District Technology SAFARI BOOKS ONLINE online book subscription 0640 Supplies - Books And Periodicals /4/2013 District Technology CDW GOVERNMENT USB hub for Erik Black 0610 Supplies - General Supplies /4/2013 District Technology MAILCHIMP online subscription 0610 Supplies - General Supplies Page 6 of 23

8 10 7/4/2013 District Technology PAYPAL SYABASTECHN Popcorn Hour S-300 digital signage kiosk box for t 0610 Supplies - General Supplies /4/2013 District Technology CDW GOVERNMENT 24 inch monitors for new hires 0735 Property - Non-Capital Equipment 2, /4/2013 District Technology two 27 inch monitors for help desk 0735 Property - Non-Capital Equipment 1, /5/2013 District Technology APL APPLEONLINESTORE replacement ipad minis 0610 Supplies - General Supplies 1, /8/2013 District Technology APL APPLEONLINESTORE replacement ipad 0610 Supplies - General Supplies /8/2013 District Technology MARKET POINT INC fusing unit 0610 Supplies - General Supplies /9/2013 District Technology VZWRLSS IVR VB District Cell phones 0531 Purchased Svcs - Telephone Fax Svcs 12, /9/2013 District Technology AMAZON MKTPLACE PMTS ipad cases for new hires 0735 Property - Non-Capital Equipment /9/2013 District Technology CDW GOVERNMENT head sets for new help desk 0735 Property - Non-Capital Equipment /9/2013 District Technology hard drives for shop stock 0735 Property - Non-Capital Equipment 1, /9/2013 District Technology laptop bag for new hire 0735 Property - Non-Capital Equipment /10/2013 District Technology METECH, INC. recycling services 0421 Purchased Svcs - Disposal Services /10/2013 District Technology AT&T BILL PAYMENT District Cell phones 0531 Purchased Svcs - Telephone Fax Svcs /10/2013 District Technology OFFICE DEPOT #1080 Office supplies 0610 Supplies - General Supplies /10/2013 District Technology PARTS PEOPLE COM INC replacement dell laptop keyboards 0610 Supplies - General Supplies /10/2013 District Technology QNS QUEENSBORO SHIRT pens 0610 Supplies - General Supplies /10/2013 District Technology ergo keyboard for new hire 0610 Supplies - General Supplies /10/2013 District Technology mouse for new hire 0610 Supplies - General Supplies /10/2013 District Technology WWW BOOQ COM laptop bad for Kirs Orrison 0735 Property - Non-Capital Equipment /10/2013 District Technology WWW BOOQ COM laptop bad for Kyle Craft 0735 Property - Non-Capital Equipment /11/2013 District Technology AMAZON MKTPLACE PMTS iphone hard case for testing Supplies - General Supplies /11/2013 District Technology AMAZON MKTPLACE PMTS iphone hard case for testing Supplies - General Supplies /11/2013 District Technology AMAZON MKTPLACE PMTS iphone hard case for testing Supplies - General Supplies /11/2013 District Technology AMAZON.COM iphone hard case for testing Supplies - General Supplies /11/2013 District Technology APPLE STORE #R172 Phone repair for Kyle Craft - glass replacement Supplies - General Supplies /11/2013 District Technology ISC,INC Project Services 0610 Supplies - General Supplies 3, /11/2013 District Technology ipad accessorie kit for new hire 0610 Supplies - General Supplies /12/2013 District Technology AMAZON MKTPLACE PMTS mount for lobby TV 0610 Supplies - General Supplies /12/2013 District Technology AMAZON MKTPLACE PMTS iphone hard case for testing Supplies - General Supplies /12/2013 District Technology keyboard and mouse set for new hire 0610 Supplies - General Supplies /12/2013 District Technology AMAZON MKTPLACE PMTS DTS Library book 0640 Supplies - Books And Periodicals /15/2013 District Technology AMAZON MKTPLACE PMTS iphone hard case for testing Supplies - General Supplies /16/2013 District Technology SUCCESS STORE training program 0580 Purchased Svcs - Travel/Registr/Entrance /16/2013 District Technology external hard drive for new hire Supplies - General Supplies /16/2013 District Technology USB hub 0610 Supplies - General Supplies /16/2013 District Technology FASTENAL COMPANY01 security hardware for mac minis 0735 Property - Non-Capital Equipment /16/2013 District Technology HELP DESK INSTITUTE HDI dues 0810 Other - Dues And Fees /17/2013 District Technology CDW GOVERNMENT laptop backpacks for new hires 0610 Supplies - General Supplies /17/2013 District Technology GODADDY.COM Domain name renewal 0610 Supplies - General Supplies /17/2013 District Technology MONOPRICE INC USB powered extension cables for testing. Worked w 0610 Supplies - General Supplies /17/2013 District Technology SUCCESS STORE DTS Library book 0640 Supplies - Books And Periodicals /17/2013 District Technology MONOPRICE COM HDMI cables for mac minis 0735 Property - Non-Capital Equipment /18/2013 District Technology METECH, INC. recycling services 0421 Purchased Svcs - Disposal Services /18/2013 District Technology audio splitter cables 0610 Supplies - General Supplies /19/2013 District Technology CDW GOVERNMENT Otterbox cases for iphones 0610 Supplies - General Supplies /19/2013 District Technology THE HOME DEPOT #1552 Hand tools for William and I Supplies - General Supplies /19/2013 District Technology THE HOME DEPOT 1521 Field tools for new and existing tech support anal 0610 Supplies - General Supplies /22/2013 District Technology GBC ECOMMERCE laminator for DTS 0735 Property - Non-Capital Equipment 1, /23/2013 District Technology M & B'S BATTERY UPS batteries 0735 Property - Non-Capital Equipment /23/2013 District Technology backup hard drives for servers 0735 Property - Non-Capital Equipment /23/2013 District Technology backup hard drives for servers 0735 Property - Non-Capital Equipment /24/2013 District Technology OFFICE DEPOT #2965 printing of instructional cards 0550 Purchased Svcs - Prnting Bnding Duplic /24/2013 District Technology GRAYBAR ELECTRIC COM AMP/Tyco 24 port patch panels Supplies - General Supplies 1, Page 7 of 23

9 10 7/24/2013 District Technology OFFICE DEPOT #1080 office supplies-utility knives and markers 0610 Supplies - General Supplies /24/2013 District Technology OFFICE DEPOT #1080 office supplies-pens and chair mats 0610 Supplies - General Supplies /24/2013 District Technology OFFICE DEPOT #1080 office supplies-markers and knife blades 0610 Supplies - General Supplies /24/2013 District Technology OFFICE DEPOT #1080 chair mats 0610 Supplies - General Supplies /24/2013 District Technology CDW GOVERNMENT laptop bags for new hires 0735 Property - Non-Capital Equipment /25/2013 District Technology OFFICE DEPOT 1135 office supply - highlighter 0610 Supplies - General Supplies /25/2013 District Technology OFFICE DEPOT #1080 office supplies-chair mat and highlighter 0610 Supplies - General Supplies /25/2013 District Technology STUDIOPRESS Blog server software 0610 Supplies - General Supplies /26/2013 District Technology OFFICE DEPOT #1080 office supplies-risers, scissors, white board 0610 Supplies - 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Non-Capital Equipment 1, /30/2013 District Technology OFFICE DEPOT #1080 business cards 0550 Purchased Svcs - Prnting Bnding Duplic /30/2013 District Technology AMAZON.COM camera equipment 0610 Supplies - General Supplies /30/2013 District Technology FASTENAL COMPANY01 credit for return of security screwdrivers 0610 Supplies - General Supplies (59.70) 10 7/30/2013 District Technology FASTENAL COMPANY01 security screw drivers for mac minis 0610 Supplies - General Supplies /30/2013 District Technology FIBERDYNE LABS Fiber SFPs for stocking Supplies - General Supplies /30/2013 District Technology WW GRAINGER office supplies-keycard reels 0610 Supplies - General Supplies /30/2013 District Technology SATA to USB adapters 0735 Property - Non-Capital Equipment /3/2013 Student Services MAYER JOHNSON Special Keyboard for Assitive Tech 0610 Supplies - General Supplies /3/2013 Student Services WALMART.COM Breakroom supplies - coffee 0610 Supplies - General Supplies /4/2013 Student Services DMI DELL K-12 PTR Monitors for Finance team 0735 Property - Non-Capital Equipment /9/2013 Student Services NORTHEASTERN JR COLL Tuition for CTE classes at NEJC for 3 teachers 0390 Purchased Svcs - Other Prof/Tech Svcs 1, /9/2013 Student Services JFK PARTNERS/UCDHSC Autism Conference registration 0580 Purchased Svcs - Travel/Registr/Entrance /9/2013 Student Services JFK PARTNERS/UCDHSC Autism Conference registration 0580 Purchased Svcs - Travel/Registr/Entrance /9/2013 Student Services JFK PARTNERS/UCDHSC Autism Conference registration 0580 Purchased Svcs - Travel/Registr/Entrance /10/2013 Student Services ASEBA Child Behavior checklist 0610 Supplies - General Supplies /10/2013 Student Services HAWTHORNE EDUCATIONA Student assessment forms 0610 Supplies - General Supplies /10/2013 Student Services OFFICE DEPOT #1080 Toner - office supplies 0610 Supplies - General Supplies /10/2013 Student Services OFFICE DEPOT #1080 Office supplies 0610 Supplies - General Supplies /10/2013 Student Services PSYCHOLOGICAL ASSESS Student Assessment forms 0610 Supplies - 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