St. Vrain Valley School District March 2013 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 3/4/2013 Burlington Elementary EDUCATORS OUTLET Mini dry erase erasers for student body Supplies - General Supplies /5/2013 Burlington Elementary EBSCO INFO SERVICE B Magazine renewal for 2013 to 2014 school year re l Supplies - Books And Periodicals /6/2013 Burlington Elementary OFFICE DEPOT #1080 Workroom supplies Supplies - General Supplies /7/2013 Burlington Elementary SAFEWAY STORE Ziploc baggies for TCAP testing tools Supplies - General Supplies /13/2013 Burlington Elementary AMAZON MKTPLACE PMTS ipad VGA adapter Supplies - General Supplies /21/2013 Burlington Elementary WAL-MART #0905 class photos Supplies - General Supplies /27/2013 Burlington Elementary AMSAN #420 Paper for workroom Supplies - General Supplies /28/2013 Burlington Elementary TWX TIME FOR KIDS Time for Kids magazine subscriptions for Supplies - Books And Periodicals /1/2013 Central Elementary School ARROW OFFICE EQUIPME kindergarten classroom supplies Supplies - General Supplies /7/2013 Central Elementary School AMAZON.COM Preschool Supplies Supplies - General Supplies /7/2013 Central Elementary School ARROW OFFICE EQUIPME honor roll certificates Supplies - General Supplies /7/2013 Central Elementary School AMAZON MKTPLACE PMTS Preschool Books Supplies - Books And Periodicals /7/2013 Central Elementary School AMAZON.COM Preschool Books Supplies - Books And Periodicals /8/2013 Central Elementary School BIG LOTS STORES -#4 TCAP testing classroom supplies Supplies - General Supplies /11/2013 Central Elementary School TARGET Preschool Supplies Supplies - General Supplies /14/2013 Central Elementary School ARROW OFFICE EQUIPME general student use- supplies Supplies - General Supplies /14/2013 Central Elementary School ARROW OFFICE EQUIPME computer lab- paper Supplies - General Supplies /14/2013 Central Elementary School ARROW OFFICE EQUIPME Special Ed- paper for printing IEPs Supplies - General Supplies /14/2013 Central Elementary School BANKS SCHOOL SUPPLY Backorder from November- Family history posters Supplies - General Supplies /14/2013 Central Elementary School LAKESHORE LEARNING M Preschool Supplies Supplies - General Supplies /20/2013 Central Elementary School TARGET Preschool Supplies Supplies - General Supplies /27/2013 Central Elementary School AMAZON.COM IB Books Supplies - Books And Periodicals /27/2013 Central Elementary School AMAZON.COM IB Books Supplies - Books And Periodicals /28/2013 Central Elementary School AMAZON.COM IB Books Supplies - Books And Periodicals /29/2013 Central Elementary School WALMART.COM Ear muffs for 2nd grade classroom use Supplies - General Supplies /4/2013 Columbine Elementary KING SOOPERS #0061 healthy snack Supplies - General Supplies /8/2013 Columbine Elementary OFFICE MAX Kinder supplies Supplies - General Supplies /8/2013 Columbine Elementary STAPLES Kinder supplies Supplies - General Supplies /11/2013 Columbine Elementary AMSAN #420 School copy paper Supplies - General Supplies /11/2013 Columbine Elementary GOODWILL BOULDER 206 prek supplies Supplies - General Supplies /11/2013 Columbine Elementary KING SOOPERS #0013 healthy snack Supplies - General Supplies /18/2013 Columbine Elementary KING SOOPERS #0061 healthy snack Supplies - General Supplies /25/2013 Columbine Elementary SAFEWAY STORE healthy snack Supplies - General Supplies /6/2013 Erie Elementary School MACKIN BOOK COMPANY Mackin Cataloging Labels Supplies - General Supplies /7/2013 Erie Elementary School AMSAN #420 No Description Provided Supplies - General Supplies /12/2013 Erie Elementary School BARNES & NOBLE #2718 Hooray for Diffendoofer Day Book Supplies - Books And Periodicals /15/2013 Erie Elementary School OFFICE DEPOT #1080 No Description Provided Supplies - General Supplies /15/2013 Erie Elementary School OFFICE DEPOT #5101 No Description Provided Supplies - General Supplies /26/2013 Erie Elementary School SAFEWAY STORE Arts and crafts material Supplies - General Supplies /28/2013 Erie Elementary School DENVER ZOO GATE No Description Provided Purchased Svcs - Travel/Registr/Entrance /4/2013 Frederick Elementary ARROW OFFICE EQUIPME letter pouches for 5th grade Supplies - General Supplies /8/2013 Frederick Elementary ARROW OFFICE EQUIPME paper 11x Supplies - General Supplies /13/2013 Frederick Elementary SAFEWAY STORE Cereal Supplies - General Supplies /18/2013 Frederick Elementary SAFEWAY STORE Eggs Supplies - General Supplies /20/2013 Frederick Elementary ARROW OFFICE EQUIPME paper Supplies - General Supplies /21/2013 Frederick Elementary ARROW OFFICE EQUIPME paper and plastic bags Supplies - General Supplies /27/2013 Frederick Elementary SAFEWAY STORE Lemons Supplies - General Supplies /28/2013 Frederick Elementary HEALTH ED Conferences registration fee for Robin Halsey Purchased Svcs - Travel/Registr/Entrance /4/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Paper clips, dry erase markers, legal pads, tape, Supplies - General Supplies /4/2013 Hygiene Elemementary TARGET All day kdgn DVD video Supplies - Electronic Media Material /6/2013 Hygiene Elemementary WAL-MART #5370 Preschool--Legos, bubbles, pretzels, juice, napkin Supplies - General Supplies /7/2013 Hygiene Elemementary DOLRTREE Pencils for TCAP testing Supplies - General Supplies /11/2013 Hygiene Elemementary KING SOOPERS #0080 All day kdgn. Lucky Charms cereal for patterning Supplies - General Supplies 4.79 Page 1 of 35

3 10 3/11/2013 Hygiene Elemementary STAPLES Miscellaneous supplies Supplies - General Supplies /14/2013 Hygiene Elemementary ART.COM/ALLPOSTERS.C Picture for principals office Supplies - General Supplies /15/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Miscellaneous supplies Supplies - General Supplies /18/2013 Hygiene Elemementary TARGET Miscellaneous supplies Supplies - General Supplies /18/2013 Hygiene Elemementary WAL-MART #0905 Preschool-- snack bags, lima beans, punch, beans, Supplies - General Supplies /20/2013 Hygiene Elemementary EB EXCELLENCE IN SC Entrance fee to Movement Conference Purchased Svcs - Travel/Registr/Entrance /20/2013 Hygiene Elemementary WAL-MART #5370 Preschool--cheez its, cookies for snack time Supplies - General Supplies /21/2013 Hygiene Elemementary HOBBY-LOBBY #0034 all day kdgn craft projects Supplies - General Supplies /22/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Copy paper--10 cartons, tag board, heavy weight ta Supplies - General Supplies /22/2013 Hygiene Elemementary AMAZON.COM Book for Renee Supplies - Books And Periodicals /28/2013 Hygiene Elemementary WAL-MART #5370 Preschool--white grape cherry juice, napkins, juic Supplies - General Supplies /4/2013 Lyons Elementary School HOBBY-LOBBY #0034 Lyons Elementary Preschool craft supplies Supplies - General Supplies /6/2013 Lyons Elementary School WAL-MART #5370 Lyons Elementary Preschool printer ink snack suppl Supplies - General Supplies /7/2013 Lyons Elementary School AMAZON MKTPLACE PMTS Super sonic horn for playground safety bag Supplies - General Supplies /7/2013 Lyons Elementary School OFFICE DEPOT #1080 Batteries for remotes, sheet protectors Supplies - General Supplies /11/2013 Lyons Elementary School AMSAN #420 White copy paper Supplies - General Supplies /11/2013 Lyons Elementary School AMSAN #420 colored copy paper Supplies - General Supplies /14/2013 Lyons Elementary School STAPLES Lyons Elementary Preschool printer ink highlighter Supplies - General Supplies /15/2013 Lyons Elementary School SAFEWAY STORE Lyons Elementary Preschool cooking supplies Supplies - General Supplies /18/2013 Lyons Elementary School PAYPAL ORIENTALTRA supplies for Kindergarten classrooms Supplies - General Supplies /18/2013 Lyons Elementary School SAFEWAY STORE Lyons Elementary Preschool Snack Supplies Supplies - General Supplies /22/2013 Lyons Elementary School THERAPY SHOPPE Full page colored reading guides Supplies - General Supplies /27/2013 Lyons Elementary School DOLRTREE Lyons Elementary Preschool craft supplies candy c Supplies - General Supplies /1/2013 Mead Elementary School USPS postage Purchased Svcs - Postage /1/2013 Mead Elementary School T3 WIRELESS i phone cover Supplies - General Supplies /5/2013 Mead Elementary School BEST BUY MHT I pad cover and screen saver Supplies - General Supplies /7/2013 Mead Elementary School SAFEWAY STORE cotton balls for lamb Supplies - General Supplies /8/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies Supplies - General Supplies /14/2013 Mead Elementary School WALMART.COM prints Purchased Svcs - Prnting Bnding Duplic /14/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies Supplies - General Supplies /15/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies Supplies - General Supplies /19/2013 Mead Elementary School USPS postage Purchased Svcs - Postage /21/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies Supplies - General Supplies /22/2013 Mead Elementary School KING SOOPERS #0102 karo to paint egg Supplies - General Supplies /26/2013 Mead Elementary School WAL-MART #5370 fish filter, balls, clips Supplies - General Supplies /27/2013 Mead Elementary School WAL-MART #5370 return filter Supplies - General Supplies (11.87) 10 3/27/2013 Mead Elementary School WAL-MART #5370 new filter Supplies - General Supplies /1/2013 Mountain View Elementary RELIABLE PRINTING SO Office supplies ink for printer Supplies - General Supplies /5/2013 Mountain View Elementary OFFICE MAX Preschool Supplies non instructional Supplies - General Supplies /5/2013 Mountain View Elementary SSI SCHOOL SPECIALTY Office Supplies Supplies - General Supplies /7/2013 Mountain View Elementary KING SOOPERS #0080 Preschool Supplies Supplies - General Supplies /11/2013 Mountain View Elementary BLACKJACK PIZZA PBS pizza with Mrs. Pitz 16 students and 2 adults Supplies - General Supplies /11/2013 Mountain View Elementary SAFEWAY STORE TCAP incentive treats for 3rd grade Supplies - General Supplies /13/2013 Mountain View Elementary SCHOLASTIC INC. KEY myon reading prizes Supplies - Books And Periodicals /15/2013 Mountain View Elementary AMSAN #420 Instuctional classroom paper Supplies - General Supplies /22/2013 Mountain View Elementary ACE HARDWARE LONGMON Clips to hold banners on fence Supplies - General Supplies /25/2013 Mountain View Elementary KING SOOPERS #0042 Preschool Supplies Supplies - General Supplies /25/2013 Mountain View Elementary THE HOME DEPOT 1521 Preschool Supplies Supplies - General Supplies /28/2013 Mountain View Elementary HEALTH ED Conference for Rachel Ricca Purchased Svcs - Travel/Registr/Entrance /28/2013 Mountain View Elementary BOOKS ARE FUN IVR Preschool Supplies Classroom books Supplies - Books And Periodicals /1/2013 Niwot Elementary School BOSE OCG mobile speakers for counselors office for use with Supplies - General Supplies /7/2013 Niwot Elementary School ARROW OFFICE EQUIPME toner cartridge for 1st grade printer Supplies - General Supplies /8/2013 Niwot Elementary School WAL-MART #5370 supplies for students for TCAP Supplies - General Supplies Page 2 of 35

4 10 3/11/2013 Niwot Elementary School THE HOME DEPOT 1521 organizational supplies for TCAP Supplies - General Supplies /11/2013 Niwot Elementary School THE HOME DEPOT 1521 organizational supplies for TCAP Supplies - General Supplies (7.77) 10 3/12/2013 Niwot Elementary School OFFICE DEPOT #1080 whiteboard for Kinder classroom - Soole Supplies - General Supplies /13/2013 Niwot Elementary School OFFICE DEPOT #1080 supplies for office Supplies - General Supplies /13/2013 Niwot Elementary School WAL-MART #0905 supplies for students for TCAP Supplies - General Supplies /15/2013 Niwot Elementary School DENVER MUSEUM OF NAT program for classroom Purchased Svcs - Prof. Educational /18/2013 Niwot Elementary School OFFICE DEPOT #2081 pencils for TCAP Supplies - General Supplies /18/2013 Niwot Elementary School ORIENTAL TRADING CO supplies for classroom activity Supplies - General Supplies /18/2013 Niwot Elementary School WAL-MART #5370 supplies for snacks in room Supplies - General Supplies /21/2013 Niwot Elementary School WAL-MART #0905 supplies for students for TCAP Supplies - General Supplies /22/2013 Niwot Elementary School OFFICE DEPOT #2081 colored paper for office Supplies - General Supplies /27/2013 Niwot Elementary School MICHAELS #6718 supplies for classroom activity Supplies - General Supplies /4/2013 Spangler Elementary TARGET Dramatic Play supplies and storage containers for Supplies - General Supplies /5/2013 Spangler Elementary DENVER ACADEMY Registration for 2013 Denver Academy Symposium on Purchased Svcs - Travel/Registr/Entrance /7/2013 Spangler Elementary OFFICE DEPOT #1080 Office/Classroom Supplies Supplies - General Supplies /8/2013 Spangler Elementary REI GREENWOODHEINEMA Student Leveled Book Web Subscription Supplies - Electronic Media Material /11/2013 Spangler Elementary EDUCATIONAL RESOURCE Conference Training for 2 teachers Purchased Svcs - Travel/Registr/Entrance /11/2013 Spangler Elementary OFFICE DEPOT #2081 paper, pens, and hole punch for sensory table Supplies - General Supplies /13/2013 Spangler Elementary KING SOOPERS #0102 Stamps Purchased Svcs - Postage /18/2013 Spangler Elementary OFFICE DEPOT #1080 Pens Supplies - General Supplies /18/2013 Spangler Elementary OFFICE DEPOT #1080 Student project supplies Supplies - General Supplies /21/2013 Spangler Elementary COUNTERTRADE PRODUCT Projector bulbs Supplies - General Supplies /26/2013 Spangler Elementary OFFICE DEPOT #1078 Pencil Sharpener for 1st grade Supplies - General Supplies /1/2013 Northridge Elementary RGS PAY Plastic magnetic alphabet letters Supplies - General Supplies /4/2013 Northridge Elementary KING SOOPERS #0042 Snack-part of Read Across America activity Supplies - General Supplies /4/2013 Northridge Elementary LTM DESIGNS 4 name badges for staff Supplies - General Supplies /4/2013 Northridge Elementary NATIONAL SCHOOL PROD book marks, bable protectors, book covers Supplies - General Supplies /5/2013 Northridge Elementary WAL-MART #5370 Snack part of Read Across America activity Supplies - General Supplies /6/2013 Northridge Elementary DEMCO INC Book Buzz Bingo, bookmarks, laminate for Library Supplies - General Supplies /6/2013 Northridge Elementary KING SOOPERS #0042 Snack part of Read Across America activity Supplies - General Supplies /6/2013 Northridge Elementary OFFICE DEPOT #1080 classroom supplies Supplies - General Supplies /6/2013 Northridge Elementary WAL-MART #5370 Instructional Books Supplies - Books And Periodicals /12/2013 Northridge Elementary WAL-MART # latch boxes for TCAP testing Supplies - General Supplies /12/2013 Northridge Elementary WAL-MART #5370 Organization tools for sorting/classificationactiv Supplies - General Supplies /14/2013 Northridge Elementary OFFICE DEPOT #1080 classroom supplies Supplies - General Supplies /14/2013 Northridge Elementary WAL-MART # pckge of dis infective wipes for health office Supplies - General Supplies /18/2013 Northridge Elementary AMSAN #420 classroom supplies - paper Supplies - General Supplies /19/2013 Northridge Elementary ABEBOOKS.COM Kids Poems - Teaching Third and Forth graders Supplies - Books And Periodicals /19/2013 Northridge Elementary AMAZON.COM Books Kids poems grade 1, awakening the heart and Supplies - Books And Periodicals /19/2013 Northridge Elementary AMAZON.COM Books Kids poems grade 1, awakening the heart and Supplies - Books And Periodicals /22/2013 Northridge Elementary OFFICE DEPOT #1080 classroom supplies - white envelopes Supplies - General Supplies /22/2013 Northridge Elementary OFFICE DEPOT #1214 classroom supplies - dry erase markers Supplies - General Supplies /22/2013 Northridge Elementary ABEBOOKS.COM Return of Teaching Third and Foruth Graders Supplies - Books And Periodicals (11.87) 10 3/22/2013 Northridge Elementary ABEBOOKS.COM return of Kids poem- teaching third and fourth gra Supplies - Books And Periodicals (11.87) 10 3/22/2013 Northridge Elementary ABEBOOKS.COM return of Kids poem- teaching third and fourth gra Supplies - Books And Periodicals (11.87) 10 3/22/2013 Northridge Elementary ABEBOOKS.COM return of Kids poem- teaching third and fourth gra Supplies - Books And Periodicals (11.87) 10 3/4/2013 Loma Linda Elementary TATTERED COVER BOOKS Instructional materials Supplies - General Supplies /5/2013 Loma Linda Elementary SAFEWAY STORE Classroom supplies Supplies - General Supplies /8/2013 Loma Linda Elementary OFFICE DEPOT #1079 literacy team general supplies Supplies - General Supplies /8/2013 Loma Linda Elementary OFFICE DEPOT #1080 general classroom supplies Supplies - General Supplies /14/2013 Loma Linda Elementary COUNTERTRADE PRODUCT projector lightbulb for classsroom Supplies - General Supplies /14/2013 Loma Linda Elementary WAL-MART #5370 TCAP storage tubs Supplies - General Supplies /15/2013 Loma Linda Elementary WAL-MART #0905 TCAP pencil erasers Supplies - General Supplies 5.88 Page 3 of 35

5 10 3/18/2013 Loma Linda Elementary DENVER MUSEUM OF NAT Classroom visitors Professional presentation Purchased Svcs - Prof. Educational /18/2013 Loma Linda Elementary STAPLES Instructional materials Supplies - General Supplies /18/2013 Loma Linda Elementary STAPLES Classroom supplies Supplies - General Supplies /18/2013 Loma Linda Elementary THREE RIVERS/GROW A tadpoles for 1st grade science Supplies - General Supplies /18/2013 Loma Linda Elementary APL APPLEONLINESTORE laptop computer for counselor Property - Non-Capital Equipment /18/2013 Loma Linda Elementary APL APPLEONLINESTORE laptop computer for counselor Property - Non-Capital Equipment /19/2013 Loma Linda Elementary APL APPLEONLINESTORE ipad cover for preschool ipad Supplies - General Supplies /21/2013 Loma Linda Elementary COUNTERTRADE PRODUCT projector light bulb Supplies - General Supplies /21/2013 Loma Linda Elementary WAL-MART #5370 Classroom supplies Supplies - General Supplies /21/2013 Loma Linda Elementary APL APPLEONLINESTORE ipad for preschool program Property - Non-Capital Equipment /22/2013 Loma Linda Elementary ELDORADO ARTESIAN SP water for admin and portables Supplies - General Supplies /22/2013 Loma Linda Elementary WALGREENS #6785 Instructional materials Supplies - General Supplies /25/2013 Loma Linda Elementary OFFICE DEPOT #1080 general classroom supplies Supplies - General Supplies /26/2013 Loma Linda Elementary AMSAN #420 copier paper Supplies - General Supplies /28/2013 Loma Linda Elementary DENVER ZOO GATE Professional presentation classroom visitors Purchased Svcs - Prof. Educational /6/2013 Lincoln School PARTY AMERICA Classroom materials Supplies - General Supplies /6/2013 Lincoln School TARGET Classroom materials Supplies - General Supplies /11/2013 Lincoln School CITY OF LONGMONT Rec center trip Purchased Svcs - Travel/Registr/Entrance /11/2013 Lincoln School AMAZON.COM ipad cases Supplies - General Supplies /11/2013 Lincoln School ORIENTAL TRADING CO Classroom materials Supplies - General Supplies /12/2013 Lincoln School USPS Stamps Purchased Svcs - Postage /18/2013 Lincoln School CITY OF LONGMONT Rec Center trip Purchased Svcs - Travel/Registr/Entrance /25/2013 Lincoln School HOBBY-LOBBY #0034 Classroom materials Supplies - General Supplies /26/2013 Lincoln School MICHAELS #6718 Classroom materials Supplies - General Supplies /1/2013 Longmont Estates Elem ACE HARDWARE LONGMON Stamps, postage Purchased Svcs - Postage /1/2013 Longmont Estates Elem AMAZON.COM Classroom Books Supplies - Books And Periodicals /4/2013 Longmont Estates Elem APL APPLEONLINESTORE Dongle Supplies - General Supplies /4/2013 Longmont Estates Elem APL APPLEONLINESTORE Dongle Supplies - General Supplies /7/2013 Longmont Estates Elem SAMSCLUB #4745 TCAP Snacks and supplies Supplies - General Supplies /11/2013 Longmont Estates Elem ORIENTAL TRADING CO PBIS rewards Supplies - General Supplies /11/2013 Longmont Estates Elem ORIENTAL TRADING CO PBIS rewards Supplies - General Supplies /11/2013 Longmont Estates Elem PLAK SMACKER Health office orthodontic wax Supplies - General Supplies /11/2013 Longmont Estates Elem SAFEWAY STORE TCAP snacks Supplies - General Supplies /11/2013 Longmont Estates Elem AMAZON.COM Yoga Book Supplies - Books And Periodicals /12/2013 Longmont Estates Elem DMI DELL K-12 PTR Printer cartridge Supplies - General Supplies /13/2013 Longmont Estates Elem OFFICE DEPOT #1080 Envelopes for report cards Supplies - General Supplies /14/2013 Longmont Estates Elem DEMCO INC Shelf labels for library Supplies - General Supplies /18/2013 Longmont Estates Elem BERTHOUD HARDWARE Sand for sensory table Supplies - General Supplies /18/2013 Longmont Estates Elem OFFICE DEPOT #1080 Toner, sticky notes, rubber cement Supplies - General Supplies /18/2013 Longmont Estates Elem SAFEWAY STORE Ingrediants for pizza making project Supplies - General Supplies /18/2013 Longmont Estates Elem WAL-MART #5370 Velcro and dry erase markers Supplies - General Supplies /20/2013 Longmont Estates Elem APL APPLEONLINESTORE laptop power cord Supplies - General Supplies /20/2013 Longmont Estates Elem KING SOOPERS #0080 TCAP snacks Supplies - General Supplies /20/2013 Longmont Estates Elem WAL-MART #5370 Paper for easel and plastic for project Supplies - General Supplies /21/2013 Longmont Estates Elem ACCURATE LABEL DESIG visitor badges, substitute badges Supplies - General Supplies /22/2013 Longmont Estates Elem WALGREENS #6785 PBIS pictures Purchased Svcs - Prnting Bnding Duplic /22/2013 Longmont Estates Elem TLF LONGMONT FLORIST Bouquet for death in family Supplies - General Supplies /26/2013 Longmont Estates Elem DMI DELL K-12 PTR drum for printer Supplies - General Supplies /26/2013 Longmont Estates Elem DMI DELL K-12 PTR toner cartridge Supplies - General Supplies /27/2013 Longmont Estates Elem MUSIC IN MOTION music games, flash cards Supplies - General Supplies /27/2013 Longmont Estates Elem WAL-MART #5370 Authors celebration Supplies - General Supplies /28/2013 Longmont Estates Elem ACE HARDWARE LONGMON postage Purchased Svcs - Postage /28/2013 Longmont Estates Elem DECKER, INC. classroom pencil sharpeners Supplies - General Supplies Page 4 of 35

6 10 3/7/2013 Rocky Mountain Elementary DENVER ZOO GATE Denver Zoo outreach Program Purchased Svcs - Prof. Educational /11/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME teaching supplies Supplies - General Supplies /11/2013 Rocky Mountain Elementary KING SOOPERS #0102 cooking project supplies, dry erase markers, soap Supplies - General Supplies /11/2013 Rocky Mountain Elementary TIME TIMER LLC Timer for students Supplies - General Supplies /12/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS pots for planting Supplies - General Supplies /12/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME teaching supplies Supplies - General Supplies /12/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME classroom supplies Supplies - General Supplies /13/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS 3 kids hand trowel Supplies - General Supplies /13/2013 Rocky Mountain Elementary TCD CENGAGE LEARNING classroom books Supplies - Books And Periodicals /14/2013 Rocky Mountain Elementary RGS PAY magnetic letters, word charts, supplies Supplies - General Supplies /15/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME teaching supplies Supplies - General Supplies /18/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Markers, folders name tags,laminating paper and ga Supplies - General Supplies /18/2013 Rocky Mountain Elementary WAL-MART #5370 cable for computer Supplies - General Supplies /19/2013 Rocky Mountain Elementary RGS PAY teaching supplies Supplies - General Supplies /19/2013 Rocky Mountain Elementary TARGET trash truck and bucket Supplies - General Supplies /19/2013 Rocky Mountain Elementary CARSON DELLOSA books for take home Supplies - Books And Periodicals /20/2013 Rocky Mountain Elementary ACE HARDWARE LONGMON Stamps for parent letters Purchased Svcs - Postage /21/2013 Rocky Mountain Elementary FROG PUBLICATIONS, I reading/math activity Supplies - General Supplies /22/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME bulb for teaching projector Supplies - General Supplies /22/2013 Rocky Mountain Elementary TPC GOPHER teaching book for PE Supplies - Books And Periodicals /25/2013 Rocky Mountain Elementary ORIENTAL TRADING CO supplies for teaching Supplies - General Supplies /25/2013 Rocky Mountain Elementary WAL-MART #5370 storage boxs and bags and egg paint Supplies - General Supplies /26/2013 Rocky Mountain Elementary WALGREENS #11327 Photos for art Purchased Svcs - Prnting Bnding Duplic /26/2013 Rocky Mountain Elementary THE BOOKIES BOOKSTOR books for classroom Supplies - Books And Periodicals /27/2013 Rocky Mountain Elementary WAL-MART #5370 frame for Letter from the President Supplies - General Supplies /1/2013 Indian Peaks Elementary SAFEWAY STORE SNACKS FOR MTG FOR NEW KDG PARENTS AND STUDENTS Supplies - General Supplies /4/2013 Indian Peaks Elementary WAL-MART #3867 BUCKETS TO USE FOR STUDENTS CLASS RMS SUPPLIES Supplies - General Supplies /4/2013 Indian Peaks Elementary WAL-MART #4288 CRAFT SUPPLIES TO USE IN CLASS RM FOR PROJECTS Supplies - General Supplies /5/2013 Indian Peaks Elementary OFFICE DEPOT #2081 PAPER FOR IP STUDENS SPECIAL SCHOOL PROJECTS Supplies - General Supplies /6/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME COPY PAPER FOR IP STUDENTSWORK Supplies - General Supplies /6/2013 Indian Peaks Elementary KING SOOPERS #0135 CONUTS TO USE IN PRE SCHOOLERS SCIENCE PROJECT Supplies - General Supplies /7/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME DRAWER ORGANIZER FOR OFFICE FOR STUDENTS REGISTRA Supplies - General Supplies /7/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME SECURITY ENVELOPES TO SENDS IP PARENTS STUDENTS DA Supplies - General Supplies /7/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME PENCIL SHARPER TO USE FOR ALL IP STUDENT AND TCAP Supplies - General Supplies /7/2013 Indian Peaks Elementary HOBBY-LOBBY #0196 CRAFT SUPPLIES TO USE IN CLASS RM FOR PROJECTS Supplies - General Supplies /11/2013 Indian Peaks Elementary DOLRTREE BASKETS TO USE IN PROJECT IN CLASS RM Supplies - General Supplies /11/2013 Indian Peaks Elementary OFFICE DEPOT #2081 ORGANIZERS FOR OFFICE FOR STUDENTS WORK AND OFFICE Supplies - General Supplies /18/2013 Indian Peaks Elementary EDUCATIONAL RESOURCE PRO DEV MANAGING BEHAVIOR CONF Purchased Svcs - Travel/Registr/Entrance /18/2013 Indian Peaks Elementary KING SOOPERS #0118 SNACKS FOR STUDENTS AND FOR STUDENTS SCIENCE PROJE Supplies - General Supplies /20/2013 Indian Peaks Elementary APL APPLEONLINESTORE TWO IPADS Property - Non-Capital Equipment /20/2013 Indian Peaks Elementary APL APPLEONLINESTORE ONE IPAD TO USE IN CLASS RM Property - Non-Capital Equipment /21/2013 Indian Peaks Elementary AMSAN #420 COPING PAPER FOR IP FOR STUDENTS WORK Supplies - General Supplies /25/2013 Indian Peaks Elementary KOHL'S #0344 TWO ELEC PROTECTORS FOR IPAD USED FOR STUDENTS Supplies - General Supplies /25/2013 Indian Peaks Elementary TASTY ASIA LUNCH FOR FOUR STAFF WORKING ALL DAY ON STUDENTS T Supplies - General Supplies /26/2013 Indian Peaks Elementary KING SOOPERS #0135 SNDWCHBG FOR CLASS RM FOR STUDENTS WORK Supplies - General Supplies /26/2013 Indian Peaks Elementary KOHL'S #0429 TWO IPADS BAGS USE IN CLASS RM Supplies - General Supplies /27/2013 Indian Peaks Elementary APL APPLEONLINESTORE BATTERY FOR MAC LAP TOP USED IN CLASS RM TEACHER A Supplies - General Supplies /6/2013 Legacy Elementary AMAZON MKTPLACE PMTS Special Ed Supplies Supplies - General Supplies /6/2013 Legacy Elementary OFFICE DEPOT #1080 Special Ed Supplies Supplies - General Supplies /6/2013 Legacy Elementary OFFICE DEPOT #1080 School and Admin Supplies Supplies - General Supplies /6/2013 Legacy Elementary SAFEWAY STORE snack supplies Supplies - General Supplies /7/2013 Legacy Elementary MINDWARE BRAINYT Special Ed Supplies Supplies - General Supplies /7/2013 Legacy Elementary TEACHER CREATED RESO Special Ed Supplies Supplies - General Supplies Page 5 of 35

7 10 3/8/2013 Legacy Elementary EAI Special Ed Supplies Supplies - General Supplies /12/2013 Legacy Elementary ECC DSS-DISC SCH SUP Science enrichment Supplies - General Supplies /12/2013 Legacy Elementary GRANDRABBITS TOY SHO Classroom manipulatives, puzzles Supplies - General Supplies /12/2013 Legacy Elementary GRANDRABBITS TOY SHO Sequencing sets, puzzles, books Supplies - General Supplies /12/2013 Legacy Elementary GRANDRABBITS TOY SHO Miniature animals, puzzles Supplies - General Supplies /14/2013 Legacy Elementary WAL-MART #1045 art supplies, snack supplies, science supplies Supplies - General Supplies /18/2013 Legacy Elementary AMAZON MKTPLACE PMTS Mice for Computer Lab Supplies - General Supplies /18/2013 Legacy Elementary PAYPAL UNCLEMILTON tadpoles-science enrichment Supplies - General Supplies /21/2013 Legacy Elementary MINDWARE BRAINYT Special Ed Supplies Supplies - General Supplies /25/2013 Legacy Elementary SURVEYMONKEY.COM PBS Survey Supplies - Electronic Media Material /27/2013 Legacy Elementary WAL-MART #0905 art supplies, science supplies Supplies - General Supplies /29/2013 Legacy Elementary AMAZON MKTPLACE PMTS Mice for Computer Lab Supplies - General Supplies /11/2013 Sanborn Elementary TIME4LEARNING E-subscription for 5th grade Supplies - Electronic Media Material /14/2013 Sanborn Elementary ARROW OFFICE EQUIPME Paper Supplies - General Supplies /14/2013 Sanborn Elementary OFFICE DEPOT #1080 Front office supplies Supplies - General Supplies /18/2013 Sanborn Elementary ARROW OFFICE EQUIPME Paper Supplies - General Supplies /18/2013 Sanborn Elementary NAESP-PEAP Presidential awards Supplies - General Supplies /21/2013 Sanborn Elementary KING SOOPERS #0028 Preschool supplies Supplies - General Supplies /21/2013 Sanborn Elementary POSITIVE PROMOTIONS Recognition gift for classroom and office voluntee Supplies - General Supplies /21/2013 Sanborn Elementary SAFEWAY STORE Preschool supplies Supplies - General Supplies /25/2013 Sanborn Elementary KING SOOPERS #0042 Academic All-Star supplies Supplies - General Supplies /25/2013 Sanborn Elementary WAL-MART #5370 Academic All-Star/Front office supplies Supplies - 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Electronic Media Material /18/2013 Alpine Elementary CHILDISH THINGS CONS preschool toys Supplies - General Supplies /18/2013 Alpine Elementary GOODWILL BOULDER 206 items for dramatic play area in preschool activity Supplies - General Supplies /18/2013 Alpine Elementary SALVATION ARMY 110 S clothing and shoes for dramatic play area in presc Supplies - General Supplies /18/2013 Alpine Elementary TARGET preschool toys for activity center Supplies - General Supplies /19/2013 Alpine Elementary AMAZON MKTPLACE PMTS Frog Wobble Book for preschool library Supplies - Books And Periodicals /19/2013 Alpine Elementary AMAZON.COM preschool math books Supplies - Books And Periodicals /20/2013 Alpine Elementary AMAZON MKTPLACE PMTS Jumbo recycled clips Supplies - General Supplies /20/2013 Alpine Elementary WAL-MART #5370 cups and apple juice for TCAP Supplies - General Supplies /20/2013 Alpine Elementary AMAZON.COM preschool math book Supplies - Books And Periodicals /25/2013 Alpine Elementary AMAZON MKTPLACE PMTS tape rolls for tape dispensers Supplies - 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8 10 3/12/2013 Eagle Crest Elementary ARROW OFFICE EQUIPME MARKERS Supplies - General Supplies /18/2013 Eagle Crest Elementary OFFICE DEPOT #1080 PENCILS, FOLDERS, INK PADS, LABELS, ETC Supplies - General Supplies /18/2013 Eagle Crest Elementary TARGET weather theme Supplies - General Supplies /25/2013 Eagle Crest Elementary HOBBY-LOBBY #0034 FOCUS MONEY SHARPEN THE SAW PROJECT Supplies - General Supplies /25/2013 Eagle Crest Elementary SSI PREMIER HAM&STEP KINDERGARTEN DIPLOMAS Supplies - General Supplies /25/2013 Eagle Crest Elementary WAL-MART #0953 color theme Supplies - General Supplies /26/2013 Eagle Crest Elementary MUR MCMURRAY HATCHER eggs for kdgn chick unit Supplies - General Supplies /28/2013 Eagle Crest Elementary OFFICE DEPOT #1080 instructional markers labels etc Supplies - General Supplies /29/2013 Eagle Crest Elementary OFFICE MAX office supplies usb brads Supplies - General Supplies /8/2013 Prairie Ridge Elementary KING SOOPERS #0105 replenish snack supplies for Preschool Supplies - 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9 10 3/18/2013 Black Rock Elementary THE HOME DEPOT 1521 AA batteries for atomic clocks in classrooms Weldw Supplies - General Supplies /20/2013 Black Rock Elementary WAL-MART #0905 Gum for students TCAP testing and rechargeable bat Supplies - General Supplies /21/2013 Black Rock Elementary WAL-MART #0905 Gum for students TCAP testing Supplies - General Supplies /25/2013 Black Rock Elementary WAL-MART #0905 Supplies for cooking project Supplies - General Supplies /27/2013 Black Rock Elementary LD-4INKJETS Ink cartridges for color printer Supplies - General Supplies /1/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper, tape Supplies - General Supplies /6/2013 Blue Mountain Elementary SPELLCITY Spelling premium membership Supplies - Electronic Media Material /11/2013 Blue Mountain Elementary MARCY COOK MATH math tiles for 3rd grade Supplies - General Supplies /11/2013 Blue Mountain Elementary TARGET printer for special ed, ink cartridges, warranty Property - Non-Capital Equipment /12/2013 Blue Mountain Elementary TREETOP PUBLISHING I Portrait bare books for 3rd grade Supplies - 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