Community Education Fund

Transcription

1 Community Education Fund The Community Education Fund is used to record the tuition-based activities including driver s education, summer school, child care, enrichment, and preschool.

2 27 10/02/14 Burlington Elementary AMAZON MKTPLACE PMTS wraparound sleep aid. 20 kids Supplies General Supplies /06/14 Burlington Elementary TARGET Purchase was charged tax and then voided. Transaction #3 is the correct one with taxes remove 0610 Supplies General Supplies /06/14 Burlington Elementary TARGET Snacks and cleaning supplies for SAC. Snacks for first 3 weeks of October for 40 kids Supplies General Supplies /06/14 Burlington Elementary TARGET Crafts and games for SAC of 40 kids Supplies General Supplies (185.14) 27 10/06/14 Burlington Elementary TARGET Snacks for wraparound for first 3 weeks of October for 20 kids Supplies General Supplies /08/14 Burlington Elementary SAFEWAY STORE Snacks for school age after school program of 40 kids Supplies General Supplies /10/14 Burlington Elementary TARGET Halloween art supplies, and cleaning supplies for wraparound program of 20 kids Supplies General Supplies /13/14 Burlington Elementary PAYPAL WE SPORT U We Sport You after school Enrichment classes 0320 Purchased Svcs Prof. Educational 1, /15/14 Burlington Elementary HOBBY LOBBY #0034 After school program of 40 kids art supplies Supplies General Supplies /17/14 Burlington Elementary SAFEWAY STORE After school program snacks for 45 kids Supplies General Supplies /21/14 Burlington Elementary OFFICE MAX Binders, file inserts for wraparound for licensing purposes for staff files Supplies General Supplies /22/14 Burlington Elementary AMAZON MKTPLACE PMTS Gloves for diaper changing and table washing for wraparound program of 20 kids Supplies General Supplies /22/14 Burlington Elementary AMAZON MKTPLACE PMTS Therapeutic and relaxation calming toys for wraparound kids Supplies General Supplies /22/14 Burlington Elementary AMAZON.COM Manipulative occupational therapy type toys for wraparound program of 20 kid Supplies General Supplies /22/14 Burlington Elementary MICHAELS STORES 6718 Art supplies for 45 kids in after school program Supplies General Supplies /22/14 Burlington Elementary TARGET Snack for after school school age program of 45 kids Supplies General Supplies /23/14 Burlington Elementary SPROUTS FARMERS MARK pumpkin seeds for various activities in wraparound program of 20 kids Supplies General Supplies /24/14 Burlington Elementary AMAZON.COM Clorox hard surface table spray for wraparound program of 20 kids Supplies General Supplies /27/14 Burlington Elementary TARGET pencil sharpeners for after school program of 45 kids Supplies General Supplies /30/14 Burlington Elementary AMAZONPRIME MEMBERSH Accidental purchase for membership to Amazon for cleaning products. Refund is coming Supplies General Supplies /30/14 Burlington Elementary SAFEWAY STORE Halloween food and art supplies for 45 kids in school age after school program Supplies General Supplies /30/14 Burlington Elementary TARGET storage bins for snack in after school program of 45 kids Supplies General Supplies /07/14 Central Elementary School KING SOOPERS #0080 paper plates and cotton balls for projects lccv cheese is heavy whipping cream to make butter a 0610 Supplies General Supplies /09/14 Central Elementary School VEX ROBOTICS Robotics class Sept Feb replacement parts and new parts for class of 26 students 0610 Supplies General Supplies /13/14 Central Elementary School ROBOTICS EDU & COMP Robotics Sept Feb registration for a competition for 6 teams 0580 Purchased Svcs Travel/Registr/Entrance /13/14 Central Elementary School DOLRTREE Table covers, cookies, mallows, gummies and sprinkles for ice cream party earned for positive b 0610 Supplies General Supplies /14/14 Central Elementary School LTM DESIGNS Name badges for 11 staff members for Central and Westview 0610 Supplies General Supplies /14/14 Central Elementary School MICHAELS STORES packages of card stock for the year for projects for 24 students 0610 Supplies General Supplies /15/14 Central Elementary School CRACKPOTS Vendor into school Carackpots for Halloween for 24 students on Purchased Svcs Prof. Educational /16/14 Central Elementary School WM SUPERCENTER #5370 ice cream and syrup for ice cream party earned for positive behavior for 60 students 0610 Supplies General Supplies /22/14 Central Elementary School TARGET cleaning wipes for toys, candy corn and popcorn for Halloween craft project, plates and bowls fo 0610 Supplies General Supplies /24/14 Central Elementary School DOLRTREE Animal crackers for snack for the week of 10/28, gloves for serving snack and for a Halloween cr 0610 Supplies General Supplies /27/14 Central Elementary School BED BATH & BEYOND #1 Thermometer for refrigerator 0610 Supplies General Supplies /27/14 Central Elementary School S&S WORLDWIDE new in/out door equipment for child care program for 60 students and whistles for the staff 0610 Supplies General Supplies /30/14 Central Elementary School SWANK MOTION PICTURE Movie license for school to give back to school from CS 0610 Supplies General Supplies /31/14 Central Elementary School WM SUPERCENTER #5370 First aid supplies and emergency bag supplies for both programs for Barbs yearly goal to create 0610 Supplies General Supplies /20/14 Columbine Elementary TOYS R US #8245 Q Lego sets and supplies for Lego Mania Enrichment class at Columbine Elementary to serve appro 0610 Supplies General Supplies /13/14 Erie Elementary School SCIENCE MATTERS IN C Enrichment class lasting 5 weeks for 14 kids 0320 Purchased Svcs Prof. Educational /13/14 Erie Elementary School SAFEWAY STORE Snack for after school program serving approx 70 kids to last about 6 weeks 0610 Supplies General Supplies /16/14 Erie Elementary School CRACKPOTS enrichment pottery class serving 9 kids for 1 session 0320 Purchased Svcs Prof. Educational /24/14 Erie Elementary School WM SUPERCENTER #905 various board games for child care, party favors for halloween gift bags, 3 60 minute tracfone m 0610 Supplies General Supplies /29/14 Erie Elementary School WAL MART #1045 food for Paws itive behavior breakfast in AM child care 0610 Supplies General Supplies /30/14 Erie Elementary School KING SOOPERS #0135 food for halloween party in child care both AM PM 0610 Supplies General Supplies /31/14 Erie Elementary School WM SUPERCENTER #1045 Movie for November Late Start serving approx 70 kids 0610 Supplies General Supplies /01/14 Frederick Elementary OOP Summer mileage May July Second submission 0583 Purchased Svcs Mileage Reimbursement /02/14 Frederick Elementary CHAIR SLIPPERS Floor protectors for table legs 0610 Supplies General Supplies /03/14 Frederick Elementary AMAZON MKTPLACE PMTS DVDs for classroom use 0610 Supplies General Supplies /03/14 Frederick Elementary ORIENTAL TRADING CO Craft supplies for Oct Nov Halloween, Fall, dinosaur and farm units 0610 Supplies General Supplies /06/14 Frederick Elementary AMAZON MKTPLACE PMTS DVDs for classroom use 0610 Supplies General Supplies /06/14 Frederick Elementary AMAZON.COM DVDs for classroom use 0610 Supplies General Supplies /06/14 Frederick Elementary AMAZON.COM Tape for classroom label maker, used for names on cubbies etc 0610 Supplies General Supplies /06/14 Frederick Elementary AMAZON MKTPLACE PMTS Books for classroom library 0640 Supplies Books And Periodicals /08/14 Frederick Elementary AMAZON MKTPLACE PMTS Tape for classroom label maker, used for cubby names etc Supplies General Supplies /08/14 Frederick Elementary AMAZON MKTPLACE PMTS Paint smocks for classroom 0610 Supplies General Supplies of 9

3 27 10/08/14 Frederick Elementary AMAZON.COM Books for classroom library 0640 Supplies Books And Periodicals /09/14 Frederick Elementary AMAZON.COM Books for classroom library 0640 Supplies Books And Periodicals /09/14 Frederick Elementary AMAZON.COM Books for classroom library 0640 Supplies Books And Periodicals /13/14 Frederick Elementary KING SOOPERS #0105 Fruit and juice for Oct snacks 30 kids 0610 Supplies General Supplies /15/14 Frederick Elementary MICHAELS STORES 6718 Supplies for Maker Space costume making class 6 kids 0610 Supplies General Supplies /15/14 Frederick Elementary THE HOME DEPOT #1552 Wood and nails for preschool building workshop 40 kids 0610 Supplies General Supplies /20/14 Frederick Elementary MICHAELS STORES 6718 Non school day craft for 8 kids 0610 Supplies General Supplies /20/14 Frederick Elementary SAFEWAY STORE Non school day snacks 8 kids 10/ Supplies General Supplies /23/14 Frederick Elementary SAFEWAY STORE Snacks 10/21 24 for 30 kids 0610 Supplies General Supplies /24/14 Frederick Elementary WM SUPERCENTER #905 Storage, art and cleaning supplies for classroom 0610 Supplies General Supplies /28/14 Frederick Elementary PAYPAL SOCCERSHOTS Soccer classes for preschool 17 kids 0320 Purchased Svcs Prof. Educational /30/14 Frederick Elementary OFFICE DEPOT #1080 Gloves for classroom 0610 Supplies General Supplies /01/14 Hygiene Elemementary PAYPAL DISNEY7 Monthly enrichment pottery class after school on 9/26/2014 for 22 children 0320 Purchased Svcs Prof. Educational /03/14 Hygiene Elemementary TARGET New board games and playground equipment replacements for before and after school child ca 0610 Supplies General Supplies /06/14 Hygiene Elemementary OFFICE DEPOT #2081 Printer paper to print out enrichment class flyers/registration forms for the school year Supplies General Supplies /06/14 Hygiene Elemementary OFFICE DEPOT #2081 Stamps to endorse checks for enrichment classes, replace old out dated ones, ongoing use for th 0610 Supplies General Supplies /06/14 Hygiene Elemementary ONCE UPON A CHILD New board games to add to before and after school child care, ongoing use through out the sch 0610 Supplies General Supplies /06/14 Hygiene Elemementary S&S WORLDWIDE New gym equipment and science supplies for before and after school child care, ongoing use th 0610 Supplies General Supplies /07/14 Hygiene Elemementary TARGET Binders for Robotics after school enrichment class for 16 children, runs 10/2014 2/ Supplies General Supplies /08/14 Hygiene Elemementary WAL MART #5370 Cooking, craft and science supplies for before and after school child care, weeks of 10/10/ Supplies General Supplies /09/14 Hygiene Elemementary PP GROWINGBRAN After school Yoga enrichment class for 8 children running 9/17/14 10/8/ Purchased Svcs Prof. Educational /09/14 Hygiene Elemementary DOLRTREE Supplies for Robotics and Spanish classes, craft supplies for Spanish 12 children month of Octob 0610 Supplies General Supplies /13/14 Hygiene Elemementary HOBBY LOBBY #0034 Craft supplies for before and after school child care for the week of 10/24/ children enroll 0610 Supplies General Supplies /15/14 Hygiene Elemementary DOLRTREE Socks for puppets in before and after school child care, ongoing project, 41 children enrolled Supplies General Supplies /16/14 Hygiene Elemementary WAL MART #5370 Supplies for child care staff, step stool, office refill/replacement supplies for the rest of Supplies General Supplies /20/14 Hygiene Elemementary S&S WORLDWIDE Craft supplies and games for before and after school child care for the month of November. 41 c 0610 Supplies General Supplies /20/14 Hygiene Elemementary SAFEWAY STORE Snacks for Parent Leadership Advisory Council on 10/17/ children attended. Please cha 0610 Supplies General Supplies /21/14 Hygiene Elemementary VEX ROBOTICS Out of stock part in stock for Robotics enrichment class. 16 children enrolled from 10/2014 2/ Supplies General Supplies /27/14 Hygiene Elemementary ROBOMATTER INC. License for Robotic software so the children can program their robots. 16 children enrolled from 0610 Supplies General Supplies /30/14 Hygiene Elemementary SCIENCE MATTERS IN C After school enrichment science class, 8 children enrolled from 10/7/14 10/28/ Purchased Svcs Prof. Educational /30/14 Hygiene Elemementary MICHAELS STORES 6718 Craft refill supplies for before and after school child care for the month of November. 41 childre 0610 Supplies General Supplies /30/14 Hygiene Elemementary WAL MART #5370 Snacks for before and after school child care for the month of November. 41 children enrolled Supplies General Supplies /06/14 Lyons Elementary School POTTERY PERFECTION supplies for pottery class 9/19/14 for 26 students 0610 Supplies General Supplies /06/14 Lyons Elementary School WAL MART #5370 supplies and snacks for childcare, for about 34 kids from 10/4 10/ Supplies General Supplies /06/14 Lyons Elementary School WM SUPERCENTER #5370 Water for running club for 53 students from 9/19 11/12/ Supplies General Supplies /07/14 Lyons Elementary School SWANK MOTION PICTURE Movie license for the school 0610 Supplies General Supplies /20/14 Lyons Elementary School WAL MART #5370 snacks and supplies for childcare for about 34 kids from 10/20 10/31/ Supplies General Supplies /27/14 Lyons Elementary School WM SUPERCENTER #5370 supplies for running club Halloween class 10/29 for 53 kids 0610 Supplies General Supplies /05/14 Mead Elementary School OOP travel to Target and Michaels for shopping 0583 Purchased Svcs Mileage Reimbursement /06/14 Mead Elementary School OOP Shopping at King Soopers 0583 Purchased Svcs Mileage Reimbursement /06/14 Mead Elementary School MICHAELS STORES 6718 Supplies for crafts in childcare for 10 5 to 10 15, 45 enrolled students 0610 Supplies General Supplies /07/14 Mead Elementary School KING SOOPERS #0102 Breakfast cooking club 10 7, 6 students in class 0610 Supplies General Supplies /07/14 Mead Elementary School SWANK MOTION PICTURE Movie License for Mead Elementary School childcare 0610 Supplies General Supplies /13/14 Mead Elementary School OOP Shopping at WalMart 0583 Purchased Svcs Mileage Reimbursement /14/14 Mead Elementary School OOP Shopping at Michaels 0583 Purchased Svcs Mileage Reimbursement /14/14 Mead Elementary School WM SUPERCENTER #5370 general childcare supplies for October November, 45 students registered, avg 32 in AM, 20 in P 0610 Supplies General Supplies /15/14 Mead Elementary School PAYPAL DISNEY7 Pottery Perfection Project for Mead Childcare 17 students, 2 staffpersons 0320 Purchased Svcs Prof. Educational /15/14 Mead Elementary School MICHAELS STORES 6718 Supplies for non school day 10 17, 16 students 0610 Supplies General Supplies /20/14 Mead Elementary School CENTENNIAL LANES Field trip to Centennial Lanes 16 students, 3 staff 0580 Purchased Svcs Travel/Registr/Entrance /22/14 Mead Elementary School OOP Shopping at Walmart 0583 Purchased Svcs Mileage Reimbursement /23/14 Mead Elementary School WAL MART #5370 Supplies for Legos class Supplies General Supplies /23/14 Mead Elementary School WAL MART #5370 Snacks and Supplies for childcare 45 children enrolled, 32 avg AM, 20 avg PM 0610 Supplies General Supplies /27/14 Mead Elementary School AMAZON MKTPLACE PMTS Supplies for childcare for centerpieces 0610 Supplies General Supplies /28/14 Mead Elementary School OOP Shopping at Target 0583 Purchased Svcs Mileage Reimbursement of 9

4 27 10/29/14 Mead Elementary School TARGET Supplies for childcare to 11 12, 45 students, 32 avg am, 20 avg pm 0610 Supplies General Supplies /30/14 Mead Elementary School OOP Shopping at Hobby Lobby 0583 Purchased Svcs Mileage Reimbursement /30/14 Mead Elementary School HOBBY LOBBY #0034 Supplies for childcare to 11 12, 45 students, 32 avg am, 20 avg pm 0610 Supplies General Supplies /03/14 Mountain View Elementary MICHAELS STORES 6718 October 2014 Craft Supplies for 30 students for B/A Childcare 0610 Supplies General Supplies /06/14 Mountain View Elementary WM SUPERCENTER #905 Coloring Books/Prize Bin Items/Sensory Supplies/General Craft Supplies for14/15 school year fo 0610 Supplies General Supplies /08/14 Mountain View Elementary WALGREENS #11327 Batteries/Tape General Office Supplies 0610 Supplies General Supplies /15/14 Mountain View Elementary MICHAELS STORES 6718 General Craft Supplies/Oct Nov Craft Supplies for 30 students in B/A Childcare 0610 Supplies General Supplies /20/14 Mountain View Elementary WAL MART #0905 Movie for Late Start on 11/5/ Supplies General Supplies /27/14 Mountain View Elementary BARNES & NOBLE #2231 Activity Books for 14/15 school year for 30 students in B/A Childcare 0610 Supplies General Supplies /30/14 Mountain View Elementary MICHAELS STORES 6718 Halloween Party crafts to use on 10/31 for 30 students in B/A Childcare 0610 Supplies General Supplies /30/14 Mountain View Elementary TARGET Cleaning Supplies/Outside Toys for 14/15 school year for 30 students in B/A Childcare 0610 Supplies General Supplies /01/14 Niwot Elementary School THE ZOO FACTORY Stuffable Black Cats for No School Day activity on Oct for 50 children Supplies General Supplies /14/14 Niwot Elementary School SQ CHILLAXED KIDS Payment for Chillaxed Kids class October 2014 for 8 students Purchased Svcs Prof. Educational /14/14 Niwot Elementary School KING SOOPERS #0080 Snacks and pumpkin carving kits for childcare for week of 10/13 16, 2014 for an average of Supplies General Supplies /15/14 Niwot Elementary School SCIENCE MATTERS IN C Science class for 42 kids for Sept Purchased Svcs Prof. Educational 1, /15/14 Niwot Elementary School MICHAELS STORES 6718 Halloween craft supplies for childcare for October 2014 for an average of 50 students Supplies General Supplies /15/14 Niwot Elementary School STAPLES Office supplies for Wrap Around for school year Supplies General Supplies /15/14 Niwot Elementary School TARGET Snacks for Wrap Around for Oct 14 24, 2014 for an average of 10 students Supplies General Supplies /15/14 Niwot Elementary School WM SUPERCENTER #905 Toys for Wrap Around for school year for an average of 10 students Supplies General Supplies /17/14 Niwot Elementary School POTTERY PERFECTION Pottery class for 26 kids on Oct 15, Purchased Svcs Prof. Educational /17/14 Niwot Elementary School KING SOOPERS #0042 Snacks and food for lunch on no school day Oct 17, 2014 for 40 kids and staff Supplies General Supplies /17/14 Niwot Elementary School SCHOLASTIC BOOK FAIR Books for childcare for school year for an average of 50 students Supplies Books And Periodicals /20/14 Niwot Elementary School AMAZON MKTPLACE PMTS Stamp pads and counting manipulatives for 4th grade for use of room for school year for 0610 Supplies General Supplies /20/14 Niwot Elementary School BLACKJACK PIZZA Pizza for lunch for kids and staff on Oct. 17, 2014 no school day Supplies General Supplies /20/14 Niwot Elementary School WAL MART #0905 Merchandise returned and re purchased because tax was charged on the original internet purch 0610 Supplies General Supplies (254.06) 27 10/20/14 Niwot Elementary School WAL MART #5370 DVds for childcare for school year for average of 50 kids Supplies General Supplies /24/14 Niwot Elementary School KING SOOPERS #0042 Snacks for childcare for Oct 23 24, 2014 for average of 50 kids 0610 Supplies General Supplies /24/14 Niwot Elementary School MICHAELS STORES 6718 Craft supplies for Wrap Around for October 2014 for an average of 10 students Supplies General Supplies /27/14 Niwot Elementary School AMAZON MKTPLACE PMTS Stability balls for 3rd grade for use of rooms for Spanish for school year Supplies General Supplies /27/14 Niwot Elementary School AMAZON MKTPLACE PMTS Stability balls for 3rd grade for use of rooms for Spanish for school year Supplies General Supplies /28/14 Niwot Elementary School TARGET Snacks, paper products, office supplies, toys for Wrap Around for October 2014 for an average o 0610 Supplies General Supplies /29/14 Niwot Elementary School IN REAL V LLC Cooking class for 13 students on 10/20/ Purchased Svcs Prof. Educational /29/14 Niwot Elementary School AMAZON MKTPLACE PMTS Tempra paint for childcare for school year for an average of 50 students Supplies General Supplies /29/14 Niwot Elementary School WM SUPERCENTER #905 Snacks for childcare for November 2014 for an average of 50 students Supplies General Supplies /30/14 Niwot Elementary School SQ CHALLENGE ISLAND After School class for 8 children Oct 6 27, Purchased Svcs Prof. Educational /31/14 Niwot Elementary School AMAZON.COM Stickers for Spanish Class for school year for approx. 60 students Supplies General Supplies /01/14 Longmont Estates Elem SAFEWAY STORE various cereals for ccare kids milk snack 55 kids one day 0610 Supplies General Supplies /01/14 Longmont Estates Elem WAL MART #0905 more pedometers running club 27 kids treats 0610 Supplies General Supplies /01/14 Longmont Estates Elem WAL MART #5370 pedometers for running club 27 kids AM PM 0610 Supplies General Supplies /02/14 Longmont Estates Elem DOLRTREE halloween craft suplies ccare kids 30 kids week Supplies General Supplies /02/14 Longmont Estates Elem SAFEWAY STORE bags of apples for ccare kids snack one day 50 kids 0610 Supplies General Supplies /06/14 Longmont Estates Elem ORIENTAL TRADING CO halloween neck scarves for field trip 60 kids ccare October Supplies General Supplies /06/14 Longmont Estates Elem SAFEWAY STORE ice cream sandwiches for ccare kids 50 kids PM 0610 Supplies General Supplies /06/14 Longmont Estates Elem WAL MART #5370 manicure items for ccare kids nail polishes remover 30 kids 0610 Supplies General Supplies /08/14 Longmont Estates Elem HANCOCK FABRICS 1411 halloween craft project items 30 kids cccare week Supplies General Supplies /09/14 Longmont Estates Elem SUR LA TABLE # 106 food markers to decorate cookies in child care 60 students 0610 Supplies General Supplies /09/14 Longmont Estates Elem TARGET craft and Halloween supplies for child care 60 students 0610 Supplies General Supplies /09/14 Longmont Estates Elem WAL MART #5370 return of items charged last month 0610 Supplies General Supplies (132.61) 27 10/09/14 Longmont Estates Elem WAL MART #5370 return of items 0610 Supplies General Supplies (104.82) 27 10/10/14 Longmont Estates Elem MICHAELS STORES 6718 craft refill supplies for child care 60 students 0610 Supplies General Supplies /10/14 Longmont Estates Elem WAL MART #5370 after school child care supplies 60 studetns 0610 Supplies General Supplies /13/14 Longmont Estates Elem DOLRTREE gift bags for treats during field trip 60 students 0610 Supplies General Supplies /13/14 Longmont Estates Elem SAFEWAY STORE lucnh bags for ccare kids food to field trip cookies ccare 60 kids 0610 Supplies General Supplies /14/14 Longmont Estates Elem ANDERSON FARMS 62 students and staff to Anderson Farms field trip for after school activity 0580 Purchased Svcs Travel/Registr/Entrance of 9

5 27 10/14/14 Longmont Estates Elem DOLRTREE halloween craft supplies week two candy 35 kids ccare 0610 Supplies General Supplies /14/14 Longmont Estates Elem MICHAELS STORES 6718 halloween craft supplies cccare kids 30 kids melting chocolate melting beads bags 0610 Supplies General Supplies /15/14 Longmont Estates Elem POTTERY PERFECTION monthly pottery enrichment class held on 10/9 28 students 0320 Purchased Svcs Prof. Educational /15/14 Longmont Estates Elem HOBBY LOBBY #0034 holiday craft items on sale kids ccare week Supplies General Supplies /20/14 Longmont Estates Elem FITNESS FINDERS INC incentives for running club, plastic feet 27 students 0610 Supplies General Supplies /21/14 Longmont Estates Elem KING SOOPERS #0080 snacks for morning child care 20 students 0610 Supplies General Supplies /21/14 Longmont Estates Elem WAL MART #5370 snacks and supplies for the last two week of enrichment classes 0610 Supplies General Supplies /22/14 Longmont Estates Elem HOBBY LOBBY #0034 halloween craft supplies 0610 Supplies General Supplies /22/14 Longmont Estates Elem RCSEVENTS sno cone machine for after school child care event 60 students 0610 Supplies General Supplies /27/14 Longmont Estates Elem KING SOOPERS #0042 snacks for child care 60 students 0610 Supplies General Supplies /29/14 Longmont Estates Elem SAMS CLUB #8147 snacks for child care 3 weeks, avg 60 students 0610 Supplies General Supplies /29/14 Longmont Estates Elem SAMS CLUB #8147 snacks for child care 60 students 0610 Supplies General Supplies /13/14 Rocky Mountain Elementary POTTERY PERFECTION Enrichment Class Halloween pottery serving 18 students on 10/10/ Purchased Svcs Prof. Educational /02/14 Indian Peaks Elementary SQ CHALLENGE ISLAND Late Start vendor for Indian Peaks Elementary to serve approximately 25 plus students and staff 0320 Purchased Svcs Prof. Educational /03/14 Indian Peaks Elementary TOYS R US #8245 Q Lego pieces and sets for Lego Mania Enrichment class at Columbine Elementary to serve approx 0610 Supplies General Supplies /07/14 Indian Peaks Elementary IKEA CENTENNIAL Easel and Mini mats for Moose Club child care and enrichment classes. To serve approx 12 stud 0610 Supplies General Supplies /09/14 Indian Peaks Elementary MICHAELS STORES 6718 Supplies for Halloween themed Crafternoon enrichment class at Indian Peaks elementary to serv 0610 Supplies General Supplies /13/14 Indian Peaks Elementary MICHAELS STORES 6718 Supplies for crafternoon enrichment class at Indian Peaks elementary to serve approx 15 studen 0610 Supplies General Supplies /24/14 Indian Peaks Elementary SAFEWAY STORE Pumpkins, cupcakes, capri sun juice pouches and small goodies for Halloween and good behavio 0610 Supplies General Supplies /01/14 Legacy Elementary KING SOOPERS #0105 Milk for childcare, 117 kids, avg 49 am/45 pm 0610 Supplies General Supplies /09/14 Legacy Elementary ORIENTAL TRADING CO Glue dots and prize box assortment for behavior rewards for childcare for fall, 117 kids 0610 Supplies General Supplies /09/14 Legacy Elementary WAL MART #0905 Candy for Halloween bingo enrichment 34 kids 0610 Supplies General Supplies /09/14 Legacy Elementary WAL MART #5370 Cameras for yearbook club 25 students making the 2014/2015 Legacy yearbook 0610 Supplies General Supplies /10/14 Legacy Elementary IMAGE MARKET T shirts for 2014/2015 yearbook club 25 students staff advisors 0610 Supplies General Supplies /10/14 Legacy Elementary SCHOLASTIC BOOK FAIR Books for prizes for Minecraft enrichment class, spring Supplies General Supplies /10/14 Legacy Elementary SCHOLASTIC BOOK FAIR Books for childcare library, 117 kids 0640 Supplies Books And Periodicals /14/14 Legacy Elementary STAPLES Orange colored paper for Annual Halloween Festival for Legacy students and families 0610 Supplies General Supplies /14/14 Legacy Elementary WAL MART #0905 Milk and craft supplies for No School Day activities for 50 kids on Oct Supplies General Supplies /15/14 Legacy Elementary MICHAELS STORES 6718 Halloween cafe and hall decorations for childcare total 108, Avg 48AM 44PM 0610 Supplies General Supplies /17/14 Legacy Elementary AMAZON.COM Movie, Mr. Peabody and Sherman, for November Late Start for approx 150 kids 0610 Supplies General Supplies /17/14 Legacy Elementary HOBBY LOBBY #0034 Cafe decorations for Halloween for childcare 117 kids, avg 49AM/45PM 0610 Supplies General Supplies /17/14 Legacy Elementary PARTY CITY Halloween festival decorations for hall and cafe, approx 300 kids and families 0610 Supplies General Supplies /20/14 Legacy Elementary GATEWAY PARK FUN CEN Oct 17 No School Day field trip for childcare, 50 students, 5 staff 0580 Purchased Svcs Travel/Registr/Entrance /20/14 Legacy Elementary AMAZON.COM Lego wheels and base plates for enrichment class for 15 students 0610 Supplies General Supplies /20/14 Legacy Elementary ORIENTAL TRADING CO Treats for Halloween Festival trick or treat street for approx 300 kids 0610 Supplies General Supplies /20/14 Legacy Elementary SMILEMAKERS INC Toothbrushes to give out and the end of the Halloween Festival trick or treat street for approx Supplies General Supplies /22/14 Legacy Elementary RADIOSHACK COR Y cable for lap top for sound during late start movies and flash drives for yearbook club to transf 0610 Supplies General Supplies /23/14 Legacy Elementary MICHAELS STORES 1610 Craft supplies for Halloween Trick or Treat Festival for 330 kids 0610 Supplies General Supplies /23/14 Legacy Elementary SAMS CLUB #4745 Additional snack for mid Oct thru Nov 117 kids avg 49AM/45PM 0610 Supplies General Supplies /23/14 Legacy Elementary SAMSCLUB #4745 Candy and treats for Halloween Trick or Treat Festival for 330 kids 0610 Supplies General Supplies /23/14 Legacy Elementary SAMSCLUB #4745 Snack supplies for childcare for mid Oct thru Nov for 117 kids avg 49AM/45PM 0610 Supplies General Supplies /23/14 Legacy Elementary WM SUPERCENTER #1231 General craft supplies and additional snack supplies for mid Oct thru Nov 117 kids avg 49AM/ 0610 Supplies General Supplies /28/14 Legacy Elementary DAYLIGHT DONUTS OF D Donuts for Yearbook Club student photographers and Legacy staff during fall meet n greet Supplies General Supplies /28/14 Legacy Elementary WM SUPERCENTER #905 Candy for Halloween Festival trick or treat street for 330 kids 0610 Supplies General Supplies /28/14 Legacy Elementary WM SUPERCENTER #905 Candy for Halloween Festival trick or treat street for 330 kids 0610 Supplies General Supplies /29/14 Legacy Elementary POTTERY PERFECTION Halloween pottery enrichment for 36 kids 0320 Purchased Svcs Prof. Educational /30/14 Legacy Elementary SQ CHALLENGE ISLAND Challenge Island STEM enrichment class for 9 kids 0320 Purchased Svcs Prof. Educational /30/14 Legacy Elementary HOBBY LOBBY #0034 Craft supplies for Trick or Treat Festival for 330 kids 0610 Supplies General Supplies /30/14 Legacy Elementary PARTY CITY Halloween craft supplies for Trick or Treat Festival for 330 kids 0610 Supplies General Supplies /31/14 Legacy Elementary SCIENCE MATTERS IN C Science enrichment class for 13 kids 0320 Purchased Svcs Prof. Educational /01/14 Sanborn Elementary THE PLAY OFF summer camp t shirts serving 100 students and 13 staff Supplies General Supplies /06/14 Sanborn Elementary POTTERY PERFECTION Enrichment class Halloween pottery serving 22 students on 10/1/ Purchased Svcs Prof. Educational /06/14 Sanborn Elementary ORIENTAL TRADING CO Halloween crafts for the community school enrichment class Halloween crafts serving 14 stude 0610 Supplies General Supplies /06/14 Sanborn Elementary SWANK MOTION PICTURE Movie license for Sanborn Elementary serving 450 students for the period of 10/1/14 to 9/30/ Supplies General Supplies of 9

6 27 10/06/14 Sanborn Elementary WAL MART #5370 Halloween decorations for child care area displayed for the month of October. Serving 75 stude 0610 Supplies General Supplies /16/14 Sanborn Elementary SQ CHALLENGE ISLAND Enrichment class Challenge Island Mind Craft Island serving 19 students on the following dates Purchased Svcs Prof. Educational /17/14 Sanborn Elementary OFFICE MAX Colored paper for November enrichment brochure sent out to 450 Sanborn students advertising 0610 Supplies General Supplies /17/14 Sanborn Elementary WM SUPERCENTER #5370 Hot dog buns for child care snack on 10/16/14 serving 55 students as well as gloves for first aid 0610 Supplies General Supplies /20/14 Sanborn Elementary ANDERSON FARMS October 17th non school day admission to Anderson Farms for field trip. Serving 40 students 0580 Purchased Svcs Travel/Registr/Entrance /20/14 Sanborn Elementary DOLRTREE October 17th non school day child care crafts serving 40 students Supplies General Supplies /23/14 Sanborn Elementary KING SOOPERS #0042 Milk for cereal snack serving 55 students in child care on 10/22/ Supplies General Supplies /24/14 Sanborn Elementary WAL MART #0905 Food, prizes and decorations for the Halloween dance party held on 10/24/14 serving 60 studen 0610 Supplies General Supplies /24/14 Sanborn Elementary WAL MART #5370 Supplies and decorations for the Halloween dance party held on 10/24/14 serving 60 students b 0610 Supplies General Supplies /27/14 Sanborn Elementary KING SOOPERS #0042 Drinks and ice for Halloween dance party serving 60 students on 10/24/ Supplies General Supplies /27/14 Sanborn Elementary WM SUPERCENTER #5370 Movie for child care serving 75 students 0610 Supplies General Supplies /27/14 Sanborn Elementary WM SUPERCENTER #5370 candy, cups, plates, tablecloths and batteries for Halloween dance party on 10/24/14 serving Supplies General Supplies /28/14 Sanborn Elementary KING SOOPERS #0042 Bagels and cups for child care snack serving 55 students on 10/27/ Supplies General Supplies /31/14 Sanborn Elementary KING SOOPERS #0042 Dry ice for child care science experiment and Halloween party on 10/31/ Supplies General Supplies /03/14 Alpine Elementary PRODUCTION COMPANY D 5 weeks of dance class for Alpine Academy Wraparound Child Care for 15 students 0320 Purchased Svcs Prof. Educational /09/14 Alpine Elementary SAFEWAY STORE snacks for Alpine Academy wraparound childcare program for 21 students enrolled per day 0610 Supplies General Supplies /13/14 Alpine Elementary WM SUPERCENTER #5370 cleaning supplies, craft supplies, thermometer and covers for 24 students enrolled 0610 Supplies General Supplies /15/14 Alpine Elementary KING SOOPERS #0102 snacks for The Lions Den before/after school childcare program for 3rd week of October with Supplies General Supplies /23/14 Alpine Elementary CRACKPOTS Crackpots Enrichment Class 24 students attended 0320 Purchased Svcs Prof. Educational /27/14 Alpine Elementary WM SUPERCENTER #5370 snacks for The Lions Den before/after school program for 4th week of October with 45 students 0610 Supplies General Supplies /29/14 Alpine Elementary TARGET Halloween treats for goody bags for 24 students enrolled 0610 Supplies General Supplies /30/14 Alpine Elementary KING SOOPERS #0080 pumpkins to carve for halloween celebration for 24 students 0610 Supplies General Supplies /30/14 Alpine Elementary WAL MART #5370 office supplies for The Lions Den before/after school program with 45 students enrolled per day 0610 Supplies General Supplies /31/14 Alpine Elementary KING SOOPERS #0080 Halloween party cookies to decorate and supplies for party for 24 children 0610 Supplies General Supplies /01/14 Eagle Crest Elementary SWANK MOTION PICTURE School year Movie Licensing renewal Supplies General Supplies /06/14 Eagle Crest Elementary HOBBY LOBBY #0034 Craft Supplies for halloween projects in childcare 0610 Supplies General Supplies /06/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies /07/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies /08/14 Eagle Crest Elementary SPROUTS FARMERS MARK Snacks and supplies for childcare 0610 Supplies General Supplies /13/14 Eagle Crest Elementary BEST BUY MHT Movie Planes for after school activity 0610 Supplies General Supplies /14/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies /15/14 Eagle Crest Elementary SPROUTS FARMERS MARK Snacks and supplies for childcare 0610 Supplies General Supplies /21/14 Eagle Crest Elementary DISCOUNT SCHOOL SUPP arts and craft supplies for childcare 0610 Supplies General Supplies /21/14 Eagle Crest Elementary TARGET cleaning supplies for childcare 0610 Supplies General Supplies /23/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies /27/14 Eagle Crest Elementary PLAY WELL TEKNOLOGIE Pre Engineering and Engineering Courses using LEGO for each 0320 Purchased Svcs Prof. Educational 3, /27/14 Eagle Crest Elementary DISCOUNT SCHOOL SUPP arts and craft supplies for childcare 0610 Supplies General Supplies /27/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies /28/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies /29/14 Eagle Crest Elementary TARGET art supplies and gym balls 0610 Supplies General Supplies /03/14 Prairie Ridge Elementary POTTERY PERFECTION Enrichment materials for 28 students 0610 Supplies General Supplies /03/14 Prairie Ridge Elementary WM SUPERCENTER #905 After school snacks/ supplies for child care program Oct Supplies General Supplies /06/14 Prairie Ridge Elementary MICHAELS STORES 6718 Craft materials for child care program for October 0610 Supplies General Supplies /06/14 Prairie Ridge Elementary MICHAELS STORES 6718 Enrichment materials for 2 classes for 12 students for Halloween classes 0610 Supplies General Supplies /14/14 Prairie Ridge Elementary THE HOME DEPOT #1552 Enrichment materials for 6 students Supplies General Supplies /01/14 Fall River Elementary SAMSCLUB #4745 Discovery Den supplies and snacks for 2 months 75 kids Supplies General Supplies /02/14 Fall River Elementary SCIENCE MATTERS IN C Enrichment Late Start 135 kids 0320 Purchased Svcs Prof. Educational /02/14 Fall River Elementary PARTY CITY Enrichment class Halloween Dance Party 0610 Supplies General Supplies /03/14 Fall River Elementary ORIENTAL TRADING CO Enrichment Halloween Dance party 200 kids 0610 Supplies General Supplies /06/14 Fall River Elementary MINDWARE Enrichment Foxy Pillow kit 19 kids 0610 Supplies General Supplies /06/14 Fall River Elementary TARGET Discovery Den pumpkins for week of Oct kids 0610 Supplies General Supplies /06/14 Fall River Elementary TARGET Discovery Den supplies for classroom and ice cream party Oct kids 0610 Supplies General Supplies /07/14 Fall River Elementary LOWES #01874 Discovery Den supplies for classroom 18 kids 0610 Supplies General Supplies /07/14 Fall River Elementary WAL MART #1045 Discovery Den supplies for classroom 18 kids 0610 Supplies General Supplies of 9

7 27 10/10/14 Fall River Elementary AMAZON MKTPLACE PMTS Enrichment Class Bean Bag pumpkins Supplies General Supplies /13/14 Fall River Elementary AMAZON MKTPLACE PMTS Enrichment Class Bean Bag pumpkins Supplies General Supplies /13/14 Fall River Elementary SCHOLASTIC BOOK CLUB Discovery Den supplies for the classroom 17 kids 0610 Supplies General Supplies /15/14 Fall River Elementary MICHAELS STORES 6718 Enrichment class bean bag and Halloween luminaries 0610 Supplies General Supplies /15/14 Fall River Elementary ORIENTAL TRADING CO Enrichment Class Halloween Dance Party and Frozen class 200/20 kids 0610 Supplies General Supplies /15/14 Fall River Elementary WM SUPERCENTER #5370 ENRICHMENT supplies bean bag and Halloween luminaries 0610 Supplies General Supplies /16/14 Fall River Elementary CRACKPOTS Enrichment Class Halloween plaque 51 kids 0320 Purchased Svcs Prof. Educational /17/14 Fall River Elementary KING SOOPERS #0102 Enrichment Class Halloween Dance 200 kids 0610 Supplies General Supplies /17/14 Fall River Elementary WAL MART #0905 Fox Den supplies and toys 0610 Supplies General Supplies /20/14 Fall River Elementary LAKESHORE LEARNING M Discovery Den math games for the classroom 18 kids 0610 Supplies General Supplies /22/14 Fall River Elementary STAPLES Lunchroom Table 0610 Supplies General Supplies 1, /22/14 Fall River Elementary STAPLES Office supplies for child care 0610 Supplies General Supplies /22/14 Fall River Elementary TARGET Enrichment Halloween Dance Party 200 kids 0610 Supplies General Supplies /22/14 Fall River Elementary WM SUPERCENTER #3867 Discovery Den snacks for 3 wks Oct 21 approx nov 11 and supplies. 18 kids 0610 Supplies General Supplies /22/14 Fall River Elementary WM SUPERCENTER #5370 enrichment office supplies 0610 Supplies General Supplies /27/14 Fall River Elementary MICHAELS STORES 6718 Enrichment Halloween Dance party 200 kids face paint supllies 0610 Supplies General Supplies /01/14 Black Rock Elementary CHICK FIL A #02061 good citizen lunch with Camden Supplies General Supplies /01/14 Black Rock Elementary MOOYAH #196 Good Citizen lunch with Macy and Michaela on Supplies General Supplies /01/14 Black Rock Elementary TARGET children homework club, thinking gum and pens and pencils for the month of October 0610 Supplies General Supplies /01/14 Black Rock Elementary TARGET staff binders and child care sport balls and needle for pump 100 children attend per afternoon 0610 Supplies General Supplies /02/14 Black Rock Elementary SQ CHALLENGE ISLAND 68 children participated in challenge island on Purchased Svcs Prof. Educational /03/14 Black Rock Elementary TARGET snack for 100 child care children October Misc. office supplies for Community School offic 0610 Supplies General Supplies /09/14 Black Rock Elementary WM SUPERCENTER #3867 Ice cream party for 18 third graders on Supplies General Supplies /10/14 Black Rock Elementary WAL MART #3867 group challenge team building game for 25 people 0610 Supplies General Supplies /13/14 Black Rock Elementary POTTERY PERFECTION potter perfection banks for 30 kids on Purchased Svcs Prof. Educational /15/14 Black Rock Elementary TARGET child care snack for 100 children October Supplies General Supplies /16/14 Black Rock Elementary POTTERY PERFECTION pottery perfection Halloween mugs for 70 kids on October 14, Purchased Svcs Prof. Educational /16/14 Black Rock Elementary WAL MART #1231 Ice Cream party for 10 children , mop and dust pan, chips for the kinder group 15 kids o 0610 Supplies General Supplies /20/14 Black Rock Elementary ANDERSON FARMS 51 children and 3 adults field trip admission to Anderson Farms on Purchased Svcs Travel/Registr/Entrance /20/14 Black Rock Elementary ANDERSON FARMS tax refunded from transaction 11. This tax was for popcorn snack purchased on Supplies General Supplies (0.58) 27 10/20/14 Black Rock Elementary ANDERSON FARMS tax that was charged and should not have been. This tax was credited in the next transaction Supplies General Supplies /20/14 Black Rock Elementary ANDERSON FARMS Popcorn snack for 51 children on Supplies General Supplies /24/14 Black Rock Elementary WAL MART #3867 child care supplies for 100 children per day October and November 0610 Supplies General Supplies /31/14 Black Rock Elementary TARGET snack for for 100 children 0610 Supplies General Supplies /01/14 Blue Mountain Elementary OOP trip to Target to return Wii controller that we didnt need in child care 0583 Purchased Svcs Mileage Reimbursement /02/14 Blue Mountain Elementary SCIENCE MATTERS IN C Payment for science class. 18 $44 each 0320 Purchased Svcs Prof. Educational /02/14 Blue Mountain Elementary TARGET Returned extra Wii controller we did not need Supplies General Supplies (39.99) 27 10/03/14 Blue Mountain Elementary HOBBY LOBBY #0034 craft supplies for child care for 80 kids am and pm for 3 month Supplies General Supplies /03/14 Blue Mountain Elementary LEGO EDUCATION credit for tax charged for Lego kit purchased last month for Robotics class, 6 kids in class Supplies General Supplies (6.70) 27 10/06/14 Blue Mountain Elementary OOP trip to Target for snacks and supplies for 1 week for 80 kids in child care 0583 Purchased Svcs Mileage Reimbursement /07/14 Blue Mountain Elementary TARGET Snacks and supplies for childcare, 80 kids am and pm for 1 week Supplies General Supplies /08/14 Blue Mountain Elementary PAYPAL MINDSPORTSC Payment for registration fee for Robotics competition, 6 kids 0580 Purchased Svcs Travel/Registr/Entrance /09/14 Blue Mountain Elementary MICHAELS STORES 6718 craft supplies for childcare for 80 kids am and pm for 3 month Supplies General Supplies /13/14 Blue Mountain Elementary PLAY WELL TEKNOLOGIE Payment for Lego class for 7 each 0320 Purchased Svcs Prof. Educational /13/14 Blue Mountain Elementary POTTERY PERFECTION Payment for 15 kids for pottery class, vendor charged wrong amount, see receipt #7 for balance 0320 Purchased Svcs Prof. Educational /13/14 Blue Mountain Elementary POTTERY PERFECTION Payment for 15 kids for pottery class, vendor charged wrong amount, see receipt #6 for balance 0320 Purchased Svcs Prof. Educational /13/14 Blue Mountain Elementary PP TWINPEAKSYO Payment for basketball class for 11 $32 each x 4 classes 0320 Purchased Svcs Prof. Educational /13/14 Blue Mountain Elementary SAFEWAY STORE supplies for Minute to Win It games in child care, 80 kids am and pm for 1 day Supplies General Supplies /14/14 Blue Mountain Elementary PAYPAL HANNAHKAHND Payment for 2 assemblies for 600 kids at Blue Mountain Elementary, the remainder of the fee w 0320 Purchased Svcs Prof. Educational /16/14 Blue Mountain Elementary ORIENTAL TRADING CO Craft supplies for 80 kids in child care, am and pm for 3 months 0610 Supplies General Supplies /16/14 Blue Mountain Elementary SAFEWAY STORE Snacks for child care for 1 week, 80 kids am and pm Supplies General Supplies /20/14 Blue Mountain Elementary OOP trip to Target for snacks and supplies for 80 kids in am and pm child care for 1 week Supplies General Supplies /21/14 Blue Mountain Elementary TARGET snacks and supplies for 1 week for child care for 80 kids for am and pm child care 0610 Supplies General Supplies /27/14 Blue Mountain Elementary OOP trip to Target for snacks and supplies for 80 kids for am and pm child care for 1 week Purchased Svcs Mileage Reimbursement of 9

8 27 10/28/14 Blue Mountain Elementary TARGET Snacks and supplies for 80 kids for childcare am and pm for 1 week Supplies General Supplies /30/14 Blue Mountain Elementary PP TWINPEAKSYO Flag football for 20 kids for 4 weeks at $8 each 0320 Purchased Svcs Prof. Educational /30/14 Blue Mountain Elementary SQ LISA DAVIS DEMAT payment for drawing class 8 kids at $32 each for 4 classes 0320 Purchased Svcs Prof. Educational /30/14 Blue Mountain Elementary HOBBY LOBBY #0034 craft supplies for 1 week for 80 kids in child care am and pm Supplies General Supplies /31/14 Blue Mountain Elementary YOUNG REMBRANDTS art class for 6 $17 each 0320 Purchased Svcs Prof. Educational /01/14 Centennial Elementary AMAZON MKTPLACE PMTS 3 pack clear screen protectors for use with Kindle Fire devices in child care. 85 students to bene 0610 Supplies General Supplies /01/14 Centennial Elementary AMAZON.COM Assorted duct tape and perler beads for use in child care. 85 students to benefit from ongoing u 0610 Supplies General Supplies /02/14 Centennial Elementary AMAZON.COM Assorted duct tape for use in child care. Ongoing craft use throughout the Fall. 85 students to b 0610 Supplies General Supplies /02/14 Centennial Elementary KING SOOPERS #0105 Muffins for before school care birthday celebration for month of October 0610 Supplies General Supplies /03/14 Centennial Elementary SAMSCLUB #4745 Snacks for after school care for the month of October to serve 85 students 0610 Supplies General Supplies /06/14 Centennial Elementary MICHAELS STORES 6718 Fall craft supplies for use in before and after school care by 85 students throughout October 0610 Supplies General Supplies /07/14 Centennial Elementary ONCE UPON A CHILD Shirts for use with relay races in child care. To be used throughout the year for 85 students 0610 Supplies General Supplies /07/14 Centennial Elementary WAL MART #0905 Assorted boxes of candy for Candy Bar Bingo class on October 21st. 12 students 0610 Supplies General Supplies /08/14 Centennial Elementary POTTERY PERFECTION 16 pottery piggy banks for September pottery class 0320 Purchased Svcs Prof. Educational /08/14 Centennial Elementary WAL MART #0905 Yarn for October crafts for child care and drinks for October after school snacks. 85 students to 0610 Supplies General Supplies /10/14 Centennial Elementary DEJA LU BOOKS Coffee and tea for all staff on 10/8/ Supplies General Supplies /10/14 Centennial Elementary RAFT COLORADO Assorted recycled materials for craft use in child care in october: 85 students 0610 Supplies General Supplies /16/14 Centennial Elementary GOPHER SPORT Sporting equipment for ongoing use in child care. 85 students to benefit 0610 Supplies General Supplies /16/14 Centennial Elementary WM SUPERCENTER #905 Sporting goods for outdoor use in child care throughout the year. 85 students to benefit 0610 Supplies General Supplies /17/14 Centennial Elementary TARGET Lego prizes for lego club as well as cupcake mix for cupcake war class. 26 in lego club and 10 stu 0610 Supplies General Supplies /17/14 Centennial Elementary WAL MART #0905 Storage containers for use in child care and assorted craft materials for October projects. 85 stu 0610 Supplies General Supplies /21/14 Centennial Elementary WM SUPERCENTER #905 Candy for use with cupcake war class on October 28th. 10 students 0610 Supplies General Supplies /23/14 Centennial Elementary ACE HARDWARE OF FIRE Padlocks for child care cabinets 0610 Supplies General Supplies /23/14 Centennial Elementary WM SUPERCENTER #905 October snacks for after school care. 85 students to benefit 0610 Supplies General Supplies /24/14 Centennial Elementary POTTERY PERFECTION Halloween pottery pieces for 33 students in October Supplies General Supplies /28/14 Centennial Elementary MICHAELS STORES 6718 Pumpkin carving tool kits for class on October 30th for 7 students 0610 Supplies General Supplies /29/14 Centennial Elementary WM SUPERCENTER #905 Cupcake frosting and embelishments for cupcakes for enrichment class. 10 students 0610 Supplies General Supplies /30/14 Centennial Elementary SQ LISA DAVIS DEMAT Art instruction for 12 students running 4 weeks in October 0320 Purchased Svcs Prof. Educational /30/14 Centennial Elementary KING SOOPERS #0102 Pumpkins for pumpkin carving class on October 30th for 7 students 0610 Supplies General Supplies /30/14 Centennial Elementary KING SOOPERS #0105 Snacks for after school care for October 30th and 31st. Approx. 44 students 0610 Supplies General Supplies /30/14 Centennial Elementary WAL MART #0905 Additional pumpkin carving kits for class on October 30th for 7 students 0610 Supplies General Supplies /02/14 Red Hawk Elementary AMAZON.COM Supplies for Soaring Hawks lego figurines 0610 Supplies General Supplies /02/14 Red Hawk Elementary WAL MART #1045 Veggie snack for 60 Soaring hawks 1 to 2 days 0610 Supplies General Supplies /02/14 Red Hawk Elementary WM SUPERCENTER #1045 Fabric needed for art club 0610 Supplies General Supplies /06/14 Red Hawk Elementary AMAZON MKTPLACE PMTS Supplies for Soaring Hawks sporting goods 0610 Supplies General Supplies /06/14 Red Hawk Elementary AMAZON MKTPLACE PMTS Supplies for Soaring Hawks sporting goods 0610 Supplies General Supplies /06/14 Red Hawk Elementary TARGET Supplies for Soaring Hawks Halloween decorations, towels for cleanup 0610 Supplies General Supplies /06/14 Red Hawk Elementary WAL MART #0905 Snacks for 60 Soaring Hawks National Taco day 0610 Supplies General Supplies /06/14 Red Hawk Elementary WM SUPERCENTER #1045 Snacks for 60 Soaring Hawks National Taco day 0610 Supplies General Supplies /08/14 Red Hawk Elementary ORIENTAL TRADING CO Halloween crafts for Soaring Hawks 0610 Supplies General Supplies /09/14 Red Hawk Elementary SCIENCE MATTERS IN C Science Matters Zany Zoology enrichment class 4 classes x 17 kids 0320 Purchased Svcs Prof. Educational /09/14 Red Hawk Elementary MICHAELS STORES 6718 Halloween decorations and a paper cutter for Soaring Hawks 0610 Supplies General Supplies /10/14 Red Hawk Elementary PLAY IT AGAIN SPORTS Frisbee Golf enrichment class 0610 Supplies General Supplies /10/14 Red Hawk Elementary STAPLES Supplies for Soaring Hawks office trading card paper 0610 Supplies General Supplies /13/14 Red Hawk Elementary WAL MART #1045 Soaring Hawks supplies cleaning supplies, pipe cleaners and bases for kickball, etc Supplies General Supplies /13/14 Red Hawk Elementary WM SUPERCENTER #905 Halloween decor, office supplies and food for nachos for Soaring Hawks 0610 Supplies General Supplies /14/14 Red Hawk Elementary REDRHINO mini rugby balls for each child 22 kids 0610 Supplies General Supplies /14/14 Red Hawk Elementary WM SUPERCENTER #1045 Halloween craft supplies for 50 Soaring Hawks, and craisins for snack 0610 Supplies General Supplies /15/14 Red Hawk Elementary NASCO MAIL ORDER Canvas for painting mosaic glass coasters for glass paint for vases 0610 Supplies General Supplies /15/14 Red Hawk Elementary WAL MART #1045 Pumpkin decorating supplies For Enrichment 0610 Supplies General Supplies /15/14 Red Hawk Elementary WAL MART #1045 cereal and milk for 2 days for 50 Soaring Hawk kids 0610 Supplies General Supplies /16/14 Red Hawk Elementary AMAZON.COM prizes and games for kids rubiks cube and slinkys 0610 Supplies General Supplies /16/14 Red Hawk Elementary WM SUPERCENTER #1045 Veggie snacks for 50 Soaring Hawks and Monsters Inc and University on DVD for movie days, etc 0610 Supplies General Supplies /17/14 Red Hawk Elementary AMAZON.COM prizes and games for kids rubiks cube and slinkys 0610 Supplies General Supplies of 9