St. Vrain Valley Schools October 2015 Pcard 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 Object Code Description Amount 10 10/01/15 Transportation FASTENAL COMPANY01 Repair parts 0610 General Supplies /02/15 Transportation VZWRLSS PRPAY AUTOPA Cell phone service 0530 Communications /09/15 Transportation FASTENAL COMPANY01 Parts credit 0610 General Supplies (15.99) 10 10/13/15 Transportation SQ INDUSTRIAL RADI DOC DPF Cleaning 0430 Repairs and Maintenance Services /14/15 Transportation LOWES #01874 Shop supplies 0610 General Supplies /15/15 Transportation THE HOME DEPOT #1552 Shop supplies 0610 General Supplies /16/15 Transportation HOTSY EQUIPMENT OF N Soap for Hosty 0626 Motor Vehicle Fuels /19/15 Transportation SQ INDUSTRIAL RADI DOC DPF cleaning 0430 Repairs and Maintenance Services /19/15 Transportation ZONAR SYSTEMS New GPS system 8 Busses 0610 General Supplies /26/15 Transportation ZEE MEDICAL Shop first aid 0610 General Supplies /30/15 Transportation BUS PARTS WAREHOUSE Star seat replacement for out of date 0610 General Supplies /19/15 District Technology APL ITUNES.COM/BILL Wireless testing software for my Macintosh computer General Supplies /01/15 Financial Services BLACKJACK PIZZA Lunch for Bond Committee Meeting on General Supplies /05/15 Financial Services VESTA AT&T Monthly data plan for Terry Schuelers ipad Communications /07/15 Financial Services GOVERNMENT FINANCE Membership renewal fee for Government Finance Officers Association for Greg Fieth, Tony W 0810 Dues and Fees /12/15 Financial Services BRECK FRONT DESK Lodging balance for Lynda Chapman and Nancy Shetler to attend the Colorado Association of 0580 Travel, Registration and Entrance /12/15 Financial Services BRECK FRONT DESK Lodging balance for Tony Whiteley to attend the Colorado Association of School Business Offic 0580 Travel, Registration and Entrance /12/15 Purchasing BRECK FRONT DESK Lodging for Traci Burtnett to attend the Colorado Association of School Business Officials Annu 0580 Travel, Registration and Entrance /12/15 Financial Services BRECK FRONT DESK Lodging for Shelly Murphyto attend the Colorado Association of School Business Officials Annu 0580 Travel, Registration and Entrance /13/15 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department General Supplies /15/15 Financial Services GOVERNMENT FINANCE Government Finance Officers Association GAAFR Review Newsletter renewal for Greg Fieth, C 0610 General Supplies /26/15 Financial Services JIMMY JOHNS 1094 Lunch for Accountant Interview Team on General Supplies /28/15 Financial Services DORA LICENSING CPA Renewal Fee for Tony Whiteley, Budget Director Dues and Fees /02/15 District Technology LINKEDIN Job posting on LinkedIn for technical support analyst position Advertising /05/15 Frederick High School OFFICE DEPOT #1080 refund for scissors ordered for Math Classrooms 0610 General Supplies (37.47) 10 10/05/15 Frederick High School MILE HIGH GOLF CARS golf cart purchased for building and athletic use 0610 General Supplies /07/15 Frederick High School AMAZON MKTPLACE PMTS Fitness for Life and Discovering Dance with Web Resource 0610 General Supplies /08/15 Frederick High School AMAZON MKTPLACE PMTS Dance Units for Middle School 0610 General Supplies /08/15 Frederick High School AMAZON MKTPLACE PMTS Fundamentals of Athletic Training and Club Line Dances 0610 General Supplies /08/15 Frederick High School AMAZON MKTPLACE PMTS Stikkidots 0610 General Supplies /09/15 Frederick High School AMAZON MKTPLACE PMTS Stikki Clips 0610 General Supplies /12/15 Frederick High School TFS FISHER SCI CCH Supplies for PLTW 0610 General Supplies /12/15 Frederick High School BEAVER RUN RESERVATI Reservations at Beaver Run for Art Educators Conference 0580 Travel, Registration and Entrance /12/15 Frederick High School RED CROSS STORE Adult and child and infant CPR mask 0610 General Supplies /15/15 Frederick High School TFS FISHER SCI CCH supplies for PLTW 0610 General Supplies /15/15 Frederick High School PP COLORADOART Registration for 2015 CAEA Fall Conference 0580 Travel, Registration and Entrance /15/15 Frederick High School OFFICE DEPOT #1080 supplies for classroom Choir 0610 General Supplies /16/15 Frederick High School TFS FISHER SCI CCH supplies for PLTW 0610 General Supplies /16/15 Frederick High School OFFICE DEPOT #1080 Window Envelopes for mailings 0610 General Supplies /16/15 Frederick High School PITNEY BOWES ink for Postage meter 0610 General Supplies /26/15 Frederick High School OFFICE DEPOT #1080 cork strips for hanging posters in hall 0610 General Supplies /30/15 Frederick High School EXCEL Honor Cords for graduation 0610 General Supplies /21/15 Operations Maintenance CLARKS HARDWARE pipe,coupler 0610 General Supplies /23/15 Operations Maintenance DBC IRRIGATION SUPPL box lid 0610 General Supplies /26/15 Operations Maintenance DBC IRRIGATION SUPPL unions,adapters 0610 General Supplies /27/15 Operations Maintenance DBC IRRIGATION SUPPL quick and hose connectors 0610 General Supplies /16/15 Operations Maintenance GRAYBAR ELECTRIC COM returned aiphones 0610 General Supplies ( ) 10 10/02/15 Mead Elementary School WM SUPERCENTER #5370 craft supplies 0610 General Supplies /09/15 Mead Elementary School KAPLAN EARLY LEARN paint 0610 General Supplies /01/15 Lyons Elementary School WM SUPERCENTER #5370 supplies for student projects 0610 General Supplies /19/15 Lyons Elementary School WM SUPERCENTER #5370 ink cartridges 0610 General Supplies /21/15 Lyons Elementary School FAMILY DOLLAR #3414 supplies for student projects 0610 General Supplies /21/15 Lyons Elementary School ORIENTAL TRADING CO supplies for student crafts 0610 General Supplies /14/15 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Books And Periodicals /21/15 Westview Middle School SAFEWAY STORE IMC Student Rewards 0610 General Supplies /28/15 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Books And Periodicals /05/15 Burlington Elementary AMAZON.COM AMZN.COM/ kidney table for Tom Oliver 0610 General Supplies /12/15 Westview Middle School AMAZON.COM Parking Lot Cones General Supplies of 40

3 10 10/12/15 Westview Middle School AMAZON.COM Parking Lot Cones General Supplies /05/15 Mead Middle School SAMS CLUB #8147 Supplies for volleyball tournament officials break room apples, bananas, OJ, granola bars, cup 0610 General Supplies /12/15 Mead Middle School AMAZON.COM Supplies Green Team Kill A Watt Monitors and Qualitative Reading Inventory 0610 General Supplies /14/15 Mead Middle School ARROW OFFICE EQUIPME Supplies copy paper 0610 General Supplies /16/15 Mead Middle School OFFICE DEPOT #1080 Supplies pencils, paper, index cards, push pins 0610 General Supplies /16/15 Mead Middle School OFFICE DEPOT #1080 pencil sharpener 0610 General Supplies /16/15 Mead Middle School OFFICE DEPOT #1080 Supplies Shop Ticket folders for emergency folders, daily planner 0610 General Supplies /16/15 Altona Middle School DECKER EQUIPMENT Principal Safety Signage for Parking Lot 0610 General Supplies /05/15 Human Resources KEY PM & LODGING Hotel room for CASPA Fall Conference 0580 Travel, Registration and Entrance /01/15 District Staff Training PP CENTERFORAD Cognitive Coaching books for professional development department 0640 Books And Periodicals /02/15 Silver Creek High School HOBBY LOBBY #0034 SPED Supplies 0610 General Supplies /09/15 Silver Creek High School KING SOOPERS #0080 SPED Supplies 0610 General Supplies /16/15 Silver Creek High School AMAZONPRIME MEMBERSH SPED amazon prime 0610 General Supplies /20/15 Silver Creek High School STAPLES SPED Supplies 0610 General Supplies /21/15 Silver Creek High School WALGREENS #7927 SPED Supplies 0610 General Supplies /22/15 Silver Creek High School KING SOOPERS #0080 SPED Supplies 0610 General Supplies /26/15 Silver Creek High School WAL MART #0905 SPED Supplies 0610 General Supplies /30/15 Silver Creek High School THE HOME DEPOT 1521 SPED Supplies 0610 General Supplies /30/15 Silver Creek High School KING SOOPERS #0080 SPED Supplies 0610 General Supplies /14/15 Operations Maintenance AMAZON MKTPLACE PMTS socket,switch 0690 Other Supplies /15/15 Operations Maintenance LOWES # vise 0690 Other Supplies /19/15 Operations Maintenance AMZ WEBSTAURANTSTORE shelves 0690 Other Supplies /28/15 Operations Maintenance ANIXTER/CLARK/TRI ED blanks,lock parts 0690 Other Supplies /01/15 Elpa English Language Pro AMAZON MKTPLACE PMTS Japanese Picture dictionary 0640 Books And Periodicals /02/15 Elpa English Language Pro LTM DESIGNS Name badge 0610 General Supplies /02/15 Elpa English Language Pro CTS LANGUAGELINK Translate Pashto document 0320 Professional Educational Services /05/15 Elpa English Language Pro AMAZON.COM Common core standards 0640 Books And Periodicals /05/15 Elpa English Language Pro AMAZON.COM Common core standards 0640 Books And Periodicals /08/15 Elpa English Language Pro ACT COLORADO TEACHER CoTesol 0580 Travel, Registration and Entrance /09/15 Elpa English Language Pro CTS LANGUAGELINK Pashto translation 0320 Professional Educational Services /13/15 Elpa English Language Pro ACT COLORADO TEACHER cotesol 0580 Travel, Registration and Entrance /22/15 Elpa English Language Pro ACT COLORADO TEACHER CoTesol 0580 Travel, Registration and Entrance /22/15 Elpa English Language Pro ACT COLORADO TEACHER CoTesol 0580 Travel, Registration and Entrance /22/15 Elpa English Language Pro AMAZON.COM Japanese English Bilingual Visual Dictionary 0640 Books And Periodicals /23/15 Elpa English Language Pro AMAZON MKTPLACE PMTS Vari Desk 0610 General Supplies /23/15 Elpa English Language Pro AMAZON.COM Common Core standards 0640 Books And Periodicals /02/15 District Technology ARIN Annual maintenance for IPs 0610 General Supplies /08/15 District Technology NEW HORIZONS DENVER Training 0580 Travel, Registration and Entrance /19/15 District Technology DNH GODADDY.COM Domain renewal 0610 General Supplies /28/15 District Technology THE ESCAL INSTITUTE Certification test 0580 Travel, Registration and Entrance /29/15 District Technology TRANSCENDER Training 0580 Travel, Registration and Entrance /29/15 District Technology ONLC TRAINING CENTER Training 0580 Travel, Registration and Entrance /22/15 Universal High School BYU CONTINUING ED2 Hannah Sheats Science Fiction 0320 Professional Educational Services /26/15 Universal High School BYU CONTINUING ED2 Matthew Giles Geometry 0320 Professional Educational Services /26/15 Universal High School BYU CONTINUING ED2 Matthew Giles Geometry 0320 Professional Educational Services /30/15 Universal High School OFFICEMAX/OFFICEDEPO Supplies 0610 General Supplies /29/15 Curriculum Specialist DIA PARKING OPERATIO Parking fee at DIA for Executive Director of Curriculum and Assistant Superintendent of Assess 0580 Travel, Registration and Entrance /01/15 Erie High School MICHAELS STORES 6718 Future Medical Leaders student use 0610 General Supplies /16/15 Erie High School SANTIAGOS MEXICAN RE Breakfast for the Superintendents Student Advisory Board monthly meeting hosted at Erie HS 0610 General Supplies /29/15 Erie High School THE HOME DEPOT 1521 Supplies for hanging college banners/flags student use 0610 General Supplies /29/15 Erie High School THE HOME DEPOT 1521 Supplies for hanging college banners/flags student use 0610 General Supplies /27/15 Trail Ridge Middle School ACT COLORADO TEACHER LOUGHRAN ELL COTESOL CONFERENCE 0580 Travel, Registration and Entrance /30/15 Trail Ridge Middle School BAUDVILLE INC. CERTIFICATE PAPER FOR STUDENT HONOR ROLL AWARDS 0610 General Supplies /12/15 Prairie Ridge Elementary KING SOOPERS #0105 Attendance Reward for the month of September 0610 General Supplies /23/15 Prairie Ridge Elementary RED ROBIN NO 68 Jog A Thon Limo winners lunch 0610 General Supplies /26/15 Prairie Ridge Elementary KING SOOPERS #0105 Reward for all kids doing an excellent job on our evacuation reunification drill 0610 General Supplies /05/15 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies /05/15 Transportation THE HOME DEPOT #1552 shop hose 0610 General Supplies /06/15 Transportation OFFICE DEPOT #1080 office 0610 General Supplies of 40

4 10 10/08/15 Transportation AMAZON MKTPLACE PMTS SDHC memory cards 0610 General Supplies /12/15 Transportation OFFICE DEPOT #1080 office 0610 General Supplies /15/15 Transportation AMAZON MKTPLACE PMTS office chair 0610 General Supplies /15/15 Transportation OFFICE DEPOT #1080 office 0610 General Supplies /23/15 Transportation ARC SERVICES/TRAININ american red cross 0580 Travel, Registration and Entrance /27/15 Transportation OFFICE DEPOT #1080 office 0610 General Supplies /30/15 Transportation ASTRAL COMMUNICATION new batteries and charger bases for hand held radios 0610 General Supplies /30/15 Transportation AMAZON.COM plastic sleeves for student zonar passes 0610 General Supplies /30/15 Transportation GUITARS ETC LLC equipment for In Services 0610 General Supplies /05/15 Dept Of Learning Serivces MICHAELS STORES 6718 Frames for student Art work 0610 General Supplies /05/15 Curriculum Specialist MICHAELS STORES 6718 frames for assessment/curriculum read posters 0610 General Supplies /14/15 Dept Of Learning Serivces DAILY CAMERA Early childhood ads 0530 Communications /15/15 Dept Of Learning Serivces OFFICE DEPOT #1080 Office supplies 0610 General Supplies /16/15 Dept Of Learning Serivces OFFICEMAX/OFFICEDEPO Calendar Committee supplies 0610 General Supplies /26/15 Dept Of Learning Serivces SUPPLYWORKS CORP Copy paper for ESC, Lincoln 0610 General Supplies /07/15 Operations Maintenance PROLIPHIX returned t stats 0610 General Supplies (100.00) 10 10/12/15 Operations Maintenance GOLDEN INDUSTRIAL SU chain,sprockets 0610 General Supplies /15/15 Operations Maintenance CHARLES D JONES BOUL pipe insulation,tape 0610 General Supplies /15/15 Operations Maintenance CHARLES D JONES BOUL thermostat 0610 General Supplies /19/15 Operations Maintenance BEST BUY MHT iphone case 0610 General Supplies /23/15 Operations Maintenance DISPUTE DEVICES NOW disputed charge 0610 General Supplies (17.98) 10 10/08/15 Operations Maintenance COLORADO MATERIALS I dump fee 0430 Repairs and Maintenance Services /14/15 Operations Maintenance RHOMAR INDUSTRIES liquid deicer 0610 General Supplies /23/15 Operations Maintenance PARK A BIKE skate dock,anchor kit 0610 General Supplies /30/15 Operations Maintenance BUDGET HOME SUPPLY latch,hinge 0610 General Supplies /02/15 Operations Maintenance DBC IRRIGATION SUPPL joint assembly 0610 General Supplies /05/15 Operations Maintenance BIG FOOT TURF FARMS CR sod 0610 General Supplies /07/15 Operations Maintenance DBC IRRIGATION SUPPL coupling,clamps 0610 General Supplies /12/15 Operations Maintenance JOHN DEERE LANDSCAPE tree injection material 0610 General Supplies /12/15 Operations Maintenance DBC IRRIGATION SUPPL lids,diaphragms 0610 General Supplies /15/15 Operations Maintenance CPS DISTRIBUTORS INC pipe,box 0610 General Supplies /15/15 Operations Maintenance DBC IRRIGATION SUPPL drain,fittings 0610 General Supplies /22/15 Operations Maintenance SQ A CUT ABOVE TREE tree removal 0450 Contractor Services /22/15 Operations Maintenance SQ BRAD BIELEN tree injection 0450 Contractor Services /12/15 Operations Maintenance THE HOME DEPOT yellow jacket 0610 General Supplies /21/15 Operations Maintenance LOWES # fly paper 0610 General Supplies /28/15 Operations Maintenance LOWES # heater 0610 General Supplies /30/15 Operations Maintenance BUDGET HOME SUPPLY antifreeze 0610 General Supplies /06/15 Erie High School AMAZON.COM Sped Otterbox ipad case for student use 0610 General Supplies /07/15 Erie High School AMAZON.COM English Document Camera for instructional/student use 0610 General Supplies /07/15 Erie High School AMAZON MKTPLACE PMTS English Protection plan for Document camera instructional/student use 0610 General Supplies /09/15 Erie High School AMAZON MKTPLACE PMTS Refund for returned student Ipad case wrong size 0610 General Supplies (45.27) 10 10/09/15 Erie High School AMAZON MKTPLACE PMTS Refund for returned student Ipad case wrong size 0610 General Supplies (28.79) 10 10/23/15 Erie High School AMAZON MKTPLACE PMTS English high speed HDMI cable for instructional/student use 0610 General Supplies /07/15 Sanborn Elementary WALGREENS #7927 kinder photo finishing 0550 Printing and Binding /26/15 Sanborn Elementary WAL MART #5370 kinder festival supplies 0610 General Supplies /01/15 Information/Comm Resource OFFICE DEPOT #1080 Two 36 packs of batteries for Communications Department 0610 General Supplies /02/15 Board Of Education OFFICE DEPOT #1080 Spindle of 100 DVD R for Board of Education Meeting Videos 0610 General Supplies /06/15 Information/Comm Resource IN ROTARY CLUB OF L Quarterly dues for Don Haddad membership 0810 Dues and Fees /07/15 Information/Comm Resource THE EMPORIA GAZETTE Advertising insert in Left Hand Courier newspaper 0540 Advertising /07/15 Board Of Education KING SOOPERS #0105 Plant delivered for Board Member Mike Schiers Broken Leg 0610 General Supplies /12/15 Information/Comm Resource DENVER BUSINESS JOUR Annual subscription to Denver Business Journal Books And Periodicals /06/15 Sanborn Elementary AMAZON.COM AMZN.COM/ books for Library 0640 Books And Periodicals /26/15 Sanborn Elementary BARNES & NOBLE 2333 books for Library 0640 Books And Periodicals /28/15 Sanborn Elementary AMAZON MKTPLACE PMTS book for Library 0640 Books And Periodicals /13/15 Career Development Center ELDORADO ARTESIAN SP water for student and visitors in office 0610 General Supplies /29/15 Vocational Education Serv HYATT DENV CC PRKNG Admin NACEP conference parking 0580 Travel, Registration and Entrance /19/15 Black Rock Elementary WAL MART #5370 Classroom supplies for our new PATHS social emotional curriculum 0610 General Supplies /20/15 Black Rock Elementary WM SUPERCENTER #905 Classroom supplies for art projects and science projects 0610 General Supplies of 40

5 10 10/01/15 Thunder Valley K 8 ARROW OFFICE EQUIPME Pencil sharpeners and velco for classrooms 0610 General Supplies /02/15 Thunder Valley K 8 ARROW OFFICE EQUIPME Post it notes for office 0610 General Supplies /05/15 Thunder Valley K 8 WAL MART #1008 Contact paper for middle school lockers 0610 General Supplies /05/15 Thunder Valley K 8 LONGMONT TIMES CALL Subscription to Time Call newspaper 0640 Books And Periodicals /05/15 Thunder Valley K 8 RABBIT HILL GRAPHICS Thunder Valley printed Banner 0550 Printing and Binding /06/15 Thunder Valley K 8 ACE HARDWARE OF FIRE Water Key and silicone glue 0610 General Supplies /07/15 Thunder Valley K 8 AMAZON MKTPLACE PMTS Toner for computer lab 0610 General Supplies /07/15 Thunder Valley K 8 AMAZON.COM AMZN.COM/ Hand sanitizer for middle school classrooms 0610 General Supplies /07/15 Thunder Valley K 8 ARROW OFFICE EQUIPME copier paper 0610 General Supplies /15/15 Thunder Valley K 8 CDW GOVERNMENT Sceens for students 0610 General Supplies /15/15 Thunder Valley K 8 SCHOOL OUTFITTERS Headphones for K 5 children in classrooms General Supplies /15/15 Thunder Valley K 8 PAYPAL CMEA Music Conference for new music teacher 0580 Travel, Registration and Entrance /16/15 Thunder Valley K 8 CDW GOVERNMENT Survivor cases black 0610 General Supplies /23/15 Thunder Valley K 8 AMAZON MKTPLACE PMTS Floor tape for cafeteria and gym 0610 General Supplies /23/15 Thunder Valley K 8 AMAZON.COM Light bulbs for middle school 0610 General Supplies /23/15 Thunder Valley K 8 ARROW OFFICE EQUIPME Tissues, hooks, folders for classrooms 0610 General Supplies /27/15 Thunder Valley K 8 AMAZON MKTPLACE PMTS Clamp Lamps 0610 General Supplies /27/15 Thunder Valley K 8 ARROW OFFICE EQUIPME receipt book for office 0610 General Supplies /15/15 Sanborn Elementary AMAZON.COM replacement blades for pencil sharpener 0610 General Supplies /16/15 Sanborn Elementary WHYTRY INC student support program 0610 General Supplies /22/15 Sanborn Elementary SUPPLYWORKS CORP paper 0610 General Supplies /23/15 Sanborn Elementary SUPPLYWORKS CORP paper 0610 General Supplies /23/15 Sanborn Elementary SUPPLYWORKS CORP paper 0610 General Supplies /27/15 Sanborn Elementary ACE HARDWARE LONGMON hooks for sign 0610 General Supplies /28/15 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies /28/15 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies /28/15 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies /06/15 Vocational Education Serv BLU CDCBUSINESSSOFTW Multimedia Domain registration 0640 Books And Periodicals /05/15 Career Development Center GASES & ARC SUPPLY gas needed to run welding class 0610 General Supplies /05/15 Career Development Center GASES & ARC SUPPLY gas needed to run welding class 0610 General Supplies /26/15 Career Development Center GASES & ARC SUPPLY gas needed to run welding class 0610 General Supplies /26/15 Career Development Center GASES & ARC SUPPLY gas needed to run welding class 0610 General Supplies /02/15 Operations Maintenance OFFICE DEPOT # for Mark Thomass printer 0610 General Supplies /19/15 Operations Maintenance OFFICE DEPOT # cabinet 0610 General Supplies /20/15 Operations Maintenance OFFICE DEPOT # rolodex 0610 General Supplies /21/15 Operations Maintenance OFFICE DEPOT # notebooks 0610 General Supplies /01/15 Hygiene Elemementary ARROW OFFICE EQUIPME Misc classroom supplies scissors, paint, chalk 0610 General Supplies /01/15 Hygiene Elemementary DOLRTREE Friday factoid rewards 0610 General Supplies /07/15 Hygiene Elemementary LTM DESIGNS new staff name badges 0610 General Supplies /07/15 Hygiene Elemementary WM SUPERCENTER #5370 clay for kinder classrooms 4th grade open house new teacher refreshments 0610 General Supplies /12/15 Hygiene Elemementary APL APPLEONLINESTORE mini display port to vga adapter Keller and Moll 0610 General Supplies /12/15 Hygiene Elemementary ARROW OFFICE EQUIPME misc classroom supplies post its, mousepad, putty 0610 General Supplies /13/15 Hygiene Elemementary OFFICE DEPOT #1080 misc classroom supplies 0610 General Supplies /22/15 Hygiene Elemementary WAL MART #0905 Kinder room cd player 0610 General Supplies /27/15 Hygiene Elemementary PLAY WITH A PURPOSE Kinder room movement beam docks 0610 General Supplies /28/15 Hygiene Elemementary SUPPLYWORKS CORP copy paper 0610 General Supplies /02/15 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 General Supplies /02/15 Operations Maintenance OFFICE DEPOT #1080 office supplies arrived broken refund below 0610 General Supplies /09/15 Operations Maintenance OFFICE DEPOT #1080 office supplies arrived broken refund 0610 General Supplies (29.99) 10 10/09/15 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 General Supplies /19/15 Support Services AT&T BILL PAYMENT Construction monthly data charges 0530 Communications /19/15 Operations Maintenance AT&T BILL PAYMENT Maintenance monthly data charges 0530 Communications /22/15 Operations Maintenance AIA PRODUCTS / DUES AIA contract software renewal 0610 General Supplies /27/15 Operations Maintenance IN CAD 1 INC Blue Beam software 16 seat 0530 Communications /05/15 Math Programs AMAZON MKTPLACE PMTS Discovering Algebra student textbook used 0640 Books And Periodicals /08/15 Math Programs AMAZON MKTPLACE PMTS Algebra 1 Explorations and Applications student textbook used 0640 Books And Periodicals /01/15 Operations Maintenance CPS DISTRIBUTORS INC rotors 0610 General Supplies /06/15 Operations Maintenance THE TREE FARM bushes 0610 General Supplies /26/15 Operations Maintenance DBC IRRIGATION SUPPL sprinkler heads 0610 General Supplies of 40

6 10 10/13/15 Olde Columbine High School ELDORADO ARTESIAN SP water for baby formula in nursery 0610 General Supplies /05/15 Curriculum Specialist DEMCO INC Label protectors library tape and cataloging labels 0610 General Supplies /09/15 Curriculum Specialist CEREBELLUMCORP Replacement DVDs 0610 General Supplies /12/15 Curriculum Specialist AMAZON MKTPLACE PMTS Replacement scanners for libraries 0610 General Supplies /12/15 Curriculum Specialist AMAZON.COM Swivl mount case and platform for Circulation 0610 General Supplies /12/15 Curriculum Specialist AMAZON MKTPLACE PMTS Replacement ABs 0610 General Supplies /13/15 Curriculum Specialist KEURIG GREEN MOUNTAI Meeting supplies 0610 General Supplies /02/15 Westview Middle School CREATIVE CONNECTIONS Art Class Supplies 0610 General Supplies /05/15 Westview Middle School WAL MART #5370 Art Supplies 0610 General Supplies /15/15 Westview Middle School THE HOME DEPOT 1521 Art Class Supplies 0610 General Supplies /19/15 Westview Middle School HOBBY LOBBY #0034 Art Class Supplies 0610 General Supplies /07/15 Mountain View Elementary LAKESHORE LEARNING M Instructional Classroom Supplies 0610 General Supplies /12/15 Mountain View Elementary OFFICEMAX/OFFICEDEPO Instructional Classroom Supplies 0610 General Supplies /19/15 Mountain View Elementary INDUSTRIAL TEST SYST Chlorine testing supplies 0610 General Supplies /28/15 Erie Elementary School LAKESHORE LEARNING M Mix and match magnetic animals quantity of General Supplies /28/15 Erie Elementary School LAKESHORE LEARNING M Castle blocks 0610 General Supplies /09/15 Longs Peak Middle School AMAZON MKTPLACE PMTS wheels for library tables 0610 General Supplies /14/15 Longs Peak Middle School AMAZON MKTPLACE PMTS wheels for library tables 0610 General Supplies /09/15 Curriculum Specialist OCLC Credit for OCLC MARC records General Supplies (548.36) 10 10/08/15 Columbine Elementary LAKESHORE LEARNING M Pre K Supplies 0610 General Supplies /12/15 Columbine Elementary DISCOUNT SCHOOL SUPP Pre K supplies 0610 General Supplies /13/15 Columbine Elementary DISCOUNT SCHOOL SUPP Pre k Supplies 0610 General Supplies /13/15 Columbine Elementary DISCOUNT SCHOOL SUPP Pre K Supplies 0610 General Supplies /14/15 Columbine Elementary SANTIAGOS MEXICAN RE Parent teacher conf. meal 0610 General Supplies /20/15 Columbine Elementary DISCOUNT SCHOOL SUPP Pre K Supplies 0610 General Supplies /22/15 Columbine Elementary SUPER DUPER PUBLICAT Instruction games used in Speech for K 3rd 0610 General Supplies /28/15 Columbine Elementary STAPLES School supplies 0610 General Supplies /01/15 Indian Peaks Elementary ARROW OFFICE EQUIPME DRY ERASE BOARD FOR A CLASS ROOM FOR INSTRUCTIONAL USE 0610 General Supplies /01/15 Indian Peaks Elementary ARROW OFFICE EQUIPME CORE REPLACEMENT FOR TRANSPARENCY TAPE DISPENSER FOR INSTRUCTIONAL USE IN CLAS 0610 General Supplies /02/15 Indian Peaks Elementary OFFICEMAX/OFFICEDEPO OFFICE SUPPLIES FOR TEACHERS AND OFFICE STAFF FOR STUDENTS WORK 0610 General Supplies /08/15 Indian Peaks Elementary ARROW OFFICE EQUIPME DRY ERASE BOARD FOR A CLASS ROOM FOR INSTRUCTIONAL USE 0610 General Supplies /08/15 Indian Peaks Elementary ARROW OFFICE EQUIPME RETURNED DRY ERASE BOARD FOR A CLASS ROOM NOT WORKABLE 0610 General Supplies (171.33) 10 10/19/15 Indian Peaks Elementary AQ DENVER OCEAN JOUR AQUARIUM KIT TO INTRODUCE EIGHT CLASS ROOMS MARINE BIOLOGY 0610 General Supplies /22/15 Indian Peaks Elementary TMA LASER GROUP INC TONER FOR OFFICE PRINTER USE FOR STUDENTS DATA RECORDS 0610 General Supplies /23/15 Indian Peaks Elementary DECKER EQUIPMENT MAP DISPLAY RAIL ALUMINUM HOOKS AND PAPER HOLDER TO USE ON DRY ERASE BOARDS T 0610 General Supplies /28/15 Indian Peaks Elementary IN THINKWRITE HEADSET FOR INDIAN PEAKS STUDENTS TO USE IN CLASS ROOMS FOR INSTRUCTIONAL WORK 0610 General Supplies /28/15 Indian Peaks Elementary OFFICEMAX/OFFICEDEPO INSTRUCTIONAL SUPPLIES FOR CLASS ROOM: TAPE DISPENSER FOR INSTRUCTIONAL USE IN CL 0610 General Supplies /29/15 Indian Peaks Elementary SAFEWAY STORE INCENTIVE FOR ONE KINDER CLASS ROOM FOR ACHIEVING INSTRUCTIONAL WORK 0610 General Supplies /16/15 Erie Middle School KAPCO Book repair/cover supplies for Library 0610 General Supplies /01/15 Operations Maintenance BEACON COMMUNICATION ERM portable intercom service 0450 Contractor Services /07/15 Operations Maintenance BEACON COMMUNICATION ECE portable intercom service 0450 Contractor Services /30/15 Operations Maintenance BEACON COMMUNICATION RHE portable intercom service 0450 Contractor Services /08/15 Human Resources ERGO DESKTOP Standing desks for HR 0610 General Supplies /12/15 Columbine Elementary OFFICESCAPES OF CO S Furniture for Columbine Elem, STEM parent involvement center 0610 General Supplies /12/15 Purchasing OFFICESCAPES OF CO S Stools for purchasing 0610 General Supplies /30/15 Columbine Elementary BC INTERIORS Furniture for Columbine Elementary 0610 General Supplies /05/15 Support Services THE HOME DEPOT 1517 Electrical supplies to connect projector in Asst Sup office 0610 General Supplies /02/15 Operations Maintenance FAST SIGNS OF LONG Lincoln School signs 0610 General Supplies /02/15 Operations Maintenance DORA LICENSING Renew Colorado Architect License 0810 Dues and Fees /19/15 Operations Maintenance DFPC SCHOOL CONSTRUC CDC ADA parking plan review 0810 Dues and Fees /21/15 Operations Maintenance DFPC SCHOOL CONSTRUC CDC plan review room Dues and Fees /21/15 Operations Maintenance DFPC SCHOOL CONSTRUC RHE plan review exterior sidewalk 0810 Dues and Fees /28/15 Financial Services FEDEX FINANCE package to Wells Fargo Equipment Finance 0530 Communications /28/15 Area TWO FEDEX from Marianne Mason 0530 Communications /28/15 Operations Maintenance FEDEX From Div of Fire Safety 0530 Communications /28/15 Operations Maintenance FEDEX From Div of Fire Safety 0530 Communications /30/15 Operations Maintenance DFPC SCHOOL CONSTRUC ERH plan review therapy hook 0810 Dues and Fees /01/15 Mountain View Elementary GBC ECOMMERCE Laminating Supplies for Preschool Classroom use 0610 General Supplies /01/15 Mountain View Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies of 40

7 10 10/02/15 Mountain View Elementary SUPPLYWORKS CORP Instructional Classroom Paper 0610 General Supplies /12/15 Mountain View Elementary BLACKJACK PIZZA PBiS Students of the month pizza with the principal 14 students and 2 adults 0610 General Supplies /16/15 Mountain View Elementary ELLISON EDUCATION.CO 2 Die Cut storage shelves 0610 General Supplies /16/15 Mountain View Elementary ARROW OFFICE EQUIPME Instructional Classroom Supplies 0610 General Supplies /21/15 Mountain View Elementary SUPPLYWORKS CORP Colored Paper for Instructional classroom use 0610 General Supplies /26/15 Mountain View Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies /30/15 Mountain View Elementary WAL MART #5370 Power Plug 0610 General Supplies /19/15 Area TWO SAFEWAY STORE Elementary Principal Meeting Snacks granola 0640 Books And Periodicals /29/15 Area TWO HENRY WURST INC Printing of postcards for Preschool at Mountain View 0550 Printing and Binding /09/15 Dept Of Learning Serivces DOLRTREE Supplies for LSC fall meeting 0610 General Supplies /12/15 Curriculum Specialist SOUTHWES Flight for Executive Director of Curriculum to attend The Learning Counsel Gathering in Albuqu 0580 Travel, Registration and Entrance /12/15 Assessment And Testing SOUTHWES Flight for Assistant Superintendent of Assessment, Curriculum, and Instruction to attend The L 0580 Travel, Registration and Entrance /15/15 Curriculum Specialist MICHAELS STORES frames for assessment and curriculum office read posters 0610 General Supplies /15/15 Curriculum Specialist AMAZON MKTPLACE PMTS Book The Presenters Fieldbook for curriculum department 0640 Books And Periodicals /15/15 Curriculum Specialist OFFICE DEPOT #1080 Keyboard for staff in curriculum office 0610 General Supplies /15/15 Curriculum Specialist OFFICE DEPOT #1080 Office supplies for assessment and curriculum office 0610 General Supplies /15/15 Curriculum Specialist OFFICE DEPOT #1080 Office supplies for assessment and curriculum office 0610 General Supplies /23/15 Curriculum Specialist OVERDRIVE DIST Library resources for media clerks 0640 Books And Periodicals /28/15 Curriculum Specialist SOUTHWEST CARRIAGE Shuttle from airport to hotel for Executive Director of Curriculum and Assistant Superintenden 0580 Travel, Registration and Entrance /08/15 Operations Maintenance BEST BUY MHT microsd card,adapter 0610 General Supplies /19/15 Operations Maintenance RESIDENCE INN lodging for training 0580 Travel, Registration and Entrance /21/15 Operations Maintenance LONG BLDG. TECHNOLOG actuator 0610 General Supplies /01/15 Operations Maintenance PARK SUPPLY OF AMERI tailpieces,poppet assy,shank assy 0610 General Supplies /01/15 Operations Maintenance DIAMOND VOGEL PAINT traffic paint 0610 General Supplies /02/15 Operations Maintenance IN FLAG DESK, INC retainer rings 0610 General Supplies /05/15 Operations Maintenance AMAZON MKTPLACE PMTS computer backpack 0610 General Supplies /05/15 Operations Maintenance GRAYBAR ELECTRIC COM cables 0610 General Supplies /07/15 Operations Maintenance GRAYBAR ELECTRIC COM jacks,inserts,plates,cables,wire 0610 General Supplies /07/15 Operations Maintenance LOWES #01874 shovels,rakes,spades 0610 General Supplies /07/15 Operations Maintenance FASTENAL COMPANY nuts,bolts 0610 General Supplies /07/15 Operations Maintenance PARK SUPPLY OF AMERI handle nut assys 0610 General Supplies /08/15 Operations Maintenance GEORGE T SANDERS 09 repair kits 0610 General Supplies /09/15 Operations Maintenance MSC wrench sets,bolts 0610 General Supplies /09/15 Operations Maintenance IN FLOW FIRE PROTEC escutcheons 0610 General Supplies /09/15 Operations Maintenance FT COLLINS SPRINKLER sprinkler supplies 0610 General Supplies /12/15 Operations Maintenance GEORGE T SANDERS 09 couplings,risers 0610 General Supplies /14/15 Operations Maintenance MSC pole saws 0610 General Supplies /15/15 Operations Maintenance LONG BLDG. TECHNOLOG wood inserts 0610 General Supplies /19/15 Operations Maintenance MSC screwdriver sets 0610 General Supplies /20/15 Operations Maintenance LONGMONT WINAIR CO refrigerant 0610 General Supplies /22/15 Operations Maintenance MSC spot lights,cut off tools,driver sets,grinders 0610 General Supplies /23/15 Operations Maintenance MSC wrench tools 0610 General Supplies /26/15 Operations Maintenance US SPECIALTY COATING chalk 0610 General Supplies /27/15 Operations Maintenance MSC ear muffs 0610 General Supplies /27/15 Operations Maintenance ESSENTIAL SAFETY PRO gloves 0610 General Supplies /27/15 Operations Maintenance ESSENTIAL SAFETY PRO harnesses,anchors,lanyards,gear bags 0610 General Supplies /27/15 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies /28/15 Operations Maintenance GEORGE T SANDERS 09 wax rings 0610 General Supplies /28/15 Operations Maintenance ANIXTER/CLARK/TRI ED key scan cards 0610 General Supplies /30/15 Operations Maintenance HILTI INC bits 0610 General Supplies /30/15 Operations Maintenance HILTI INC hammer drills 0610 General Supplies /28/15 Vocational Education Serv CHEESECAKE DENVER Admin NACEP conference meal for CDC staff members 0580 Travel, Registration and Entrance /30/15 Vocational Education Serv HYATT HOTELS DENVER Admin NAECP conference lodging charge will be credited during next statement period 0580 Travel, Registration and Entrance /28/15 District Technology FOLLETT SCHOOL SOLUT Destiny Library Manager Solution for Districts 0610 General Supplies /01/15 Silver Creek High School MILESPLIT.COM Cross Country race times tracking program 0610 General Supplies /23/15 Silver Creek High School IN WANAMAKER CORPOR Boys golf score tracking program 0610 General Supplies /30/15 Silver Creek High School SAI TEAM SPORTS Cross country shirts 0610 General Supplies /30/15 Silver Creek High School COLORADO HIGH SCHOOL State Dance and cheer competition registration 0584 Athletic Event Entrance Fees /12/15 Skyline High School AMAZON.COM Supplemental book 0640 Books And Periodicals of 40

8 10 10/22/15 Skyline High School AMAZON.COM Supplemental book on CD 0640 Books And Periodicals /23/15 Skyline High School DNH GODADDY.COM Renew Domain Name for The Sky LIne SHS online newspaper 0610 General Supplies /28/15 Skyline High School AMAZON MKTPLACE PMTS imaging drum for bw printer 0610 General Supplies /29/15 Skyline High School AMAZON.COM AMZN.COM/ Supplemental book on CD 0640 Books And Periodicals /29/15 Skyline High School AMAZON.COM AMZN.COM/ Supplemental book 0640 Books And Periodicals /08/15 Hygiene Elemementary ARTSONIA KID'S ART M Hallway art 0610 General Supplies /14/15 Hygiene Elemementary HOBBY LOBBY #0034 picture frames for student hallway pictures 0610 General Supplies /14/15 Hygiene Elemementary WALGREENS #7927 student pictures 0610 General Supplies /01/15 Niwot High School DISPUTE AHECPARKING Parking for IB ARMS meeting in Denver at DU Charged twice for parking 0580 Travel, Registration and Entrance (8.00) 10 10/02/15 Niwot High School CROSS BORDER TRANS F The Wells Fargo fee for processing an international transaction No receipt provided 0580 Travel, Registration and Entrance /02/15 Niwot High School SOUTHWES Airline ticket to Seattle for IB Workshop for Elizabeth 0580 Travel, Registration and Entrance /02/15 Niwot High School INT BACCALAUREATE OR IB Workshop in Seattle March 5 March 6 March for Elizabeth T 0580 Travel, Registration and Entrance /09/15 Niwot High School POSTNET CO 139 Printing of IB Brochure to bring to Boulder Country Day 8th grade meeting 0550 Printing and Binding /19/15 Niwot High School SQ ROBIN CHOCOLATES Robin Chocolates for IB Advisory Meeting 0580 Travel, Registration and Entrance /19/15 Niwot High School AMERICAN Baggage fee flying from Den to Miami 0580 Travel, Registration and Entrance /19/15 Niwot High School SUPERSHUTTLE OF MIAM Shuttle from airport in Miami to hotel in Miami IB Workshop 0580 Travel, Registration and Entrance /19/15 Niwot High School DENVER AIRPORT IB Workshop Breakfast and Coffee on travel day 0580 Travel, Registration and Entrance /19/15 Niwot High School JOES STONE CRAB REST Dinner IB Workshop on Oct Travel, Registration and Entrance /19/15 Niwot High School EMBARCADERO 41 Dinner IB Workshop in Miami FL 0580 Travel, Registration and Entrance /19/15 Niwot High School LATIN AMERICAN BAYSI IB Workshop Dinner on Oct Travel, Registration and Entrance /21/15 Niwot High School HYATT HOTELS MIAMI F Lunch on Oct 19 IB Workshop 0580 Travel, Registration and Entrance /21/15 Niwot High School AMERICAN Baggage fee from Miami to Denver IB Workshop 0580 Travel, Registration and Entrance /21/15 Niwot High School SUPERSHUTTLE OF MIAM Super Shuttle from hotel in Miami to Miami airport IB Workshop 0580 Travel, Registration and Entrance /21/15 Niwot High School AA INFLIGHT MC FACET Lunch on the flight from Miami to Denver NO receipt provided by American Airlines Food Purc 0580 Travel, Registration and Entrance /21/15 Niwot High School NATURAL GROCERS Apples for IB Advisory Meeting 0580 Travel, Registration and Entrance /22/15 Niwot High School HYATT HOTELS MIAMI IB Workshop Lodging from Oct 16 until Oct 20 Miami FL 0580 Travel, Registration and Entrance /23/15 Niwot High School COLTERRA Business Lunch with Debbie Hauck 0610 General Supplies /05/15 Hygiene Elemementary WAL MART #5370 Preschool classroom cleaning supplies 0610 General Supplies /08/15 Operations Maintenance OFFICEMAX/OFFICEDEPO office supplies 0610 General Supplies /12/15 Operations Maintenance CITY OF LONGMONT fees for OPM fall softball TBR by employees 0580 Travel, Registration and Entrance /12/15 Operations Maintenance BRECK FRONT DESK expenses at CASBO conference 0580 Travel, Registration and Entrance /07/15 Vocational Education Serv WALGREENS #6785 ACE Work study pictures 0610 General Supplies /13/15 Vocational Education Serv WAL MART #5370 ACE Work study pictures 0610 General Supplies /14/15 Vocational Education Serv WALGREENS #6785 ACE Work study pictures 0610 General Supplies /22/15 Olde Columbine High School DOLRTREE Fall/Winter indoor PE materials 0610 General Supplies /22/15 Olde Columbine High School DICK'SCLOTHING&SPORT PE weight lifting clamps 0610 General Supplies /29/15 Olde Columbine High School KING SOOPERS #0102 Food for lunches on all school fall hike to Carter lake 0610 General Supplies /30/15 Olde Columbine High School SAFEWAY STORE Food for lunches on all school fall hike to Carter lake 0610 General Supplies /01/15 Human Resources AMAZON MKTPLACE PMTS Chromebook Charger 0610 General Supplies /05/15 Human Resources IN HABITAT FOR HUMA Printer table for office 0610 General Supplies /05/15 Human Resources INK TECHNOLOGIES LLC Image Drum Kits and toner for Dell Printer 0610 General Supplies /05/15 Human Resources AMAZON MKTPLACE PMTS Toner Containers for Dell Printer 0610 General Supplies /08/15 Information/Comm Resource FRANCIS STREET CLEAN Table cloth cleaning 0610 General Supplies /08/15 Human Resources OFFICEMAX/OFFICEDEPO Binder Clips 0610 General Supplies /08/15 Information/Comm Resource PRO PHOTO RENTAL Backdrop and Muslin for photoshoot 0440 Rentals /09/15 Human Resources PAYPAL AALRR FRISK Books 0640 Books And Periodicals /12/15 Human Resources RON'S PRINTING CENTE Business cards 0550 Printing and Binding /12/15 Human Resources OFFICE DEPOT #1080 Pens 0610 General Supplies /15/15 Information/Comm Resource stock image credits 0610 General Supplies /19/15 Human Resources OFFICE DEPOT #1080 HR Envelopes 0550 Printing and Binding /19/15 Human Resources ACUITYSCHEDULING.COM flu shot scheduling 0390 Other Purchased Professional Technical Svc /20/15 Human Resources ACUITYSCHEDULING.COM Refund flu shot scheduling 0390 Other Purchased Professional Technical Svc (34.00) 10 10/20/15 Human Resources OFFICE DEPOT #1078 Coffee Pot Cleaner 0610 General Supplies /20/15 Human Resources OFFICE DEPOT #1080 Mouse pad 0610 General Supplies /20/15 Human Resources OFFICE DEPOT #1080 paper, folders, chair mat, post it notes 0610 General Supplies /21/15 Human Resources USPS Stamps 0530 Communications /22/15 Human Resources OFFICE DEPOT #1080 File folder labels 0610 General Supplies /22/15 Human Resources OFFICE DEPOT #1080 Tape dispenser and tape 0610 General Supplies /23/15 Human Resources RON'S PRINTING CENTE Open Enrollment posters 0550 Printing and Binding of 40

9 10 10/23/15 Human Resources RON'S PRINTING CENTE Open Enrollment posters 0550 Printing and Binding /23/15 Human Resources COLORADO ASSOC00 OF Registration for CASPA Winter Conference 0580 Travel, Registration and Entrance /28/15 Human Resources MAILCHIMP monthly subscription 0610 General Supplies /28/15 Human Resources OFFICE DEPOT #1080 Wireless Mouse 0610 General Supplies /30/15 Human Resources CO ALAS Job Fair Registration 0580 Travel, Registration and Entrance /01/15 Altona Middle School BB BESTFRIENDSANIMA Library Best Friends Animal Magazine 0640 Books And Periodicals /01/15 District Wide SSI SCHOOL SPECIALTY Credit for incorrect flags delivered Central Warehouse Inventory (111.00) 10 10/08/15 Niwot High School OFFICE DEPOT #1080 Office supplies ordered on behalf of Michelle Henry at Niwot HS as her pcard was compromise 0610 General Supplies /12/15 District Wide OFFICE DEPOT #1080 Credit for two damaged Pacon Art Kraft paper rolls 8172 Central Warehouse Inventory (86.22) 10 10/12/15 District Wide GLOVEAMERICA.COM Warehouse Restock Custodial Supplies 8172 Central Warehouse Inventory /14/15 District Wide UNDER LINE ARTS Warehouse Restock Art Supplies 8172 Central Warehouse Inventory /15/15 District Wide HUEBSCH SERVICES Warehouse Restock Custodial Supplies 8172 Central Warehouse Inventory /19/15 District Wide SUPPLYWORKS CORP Warehouse Restock Custodial Supplies 8172 Central Warehouse Inventory /22/15 District Wide SUPPLYWORKS CORP Warehouse Restock Custodial Supplies 8172 Central Warehouse Inventory /26/15 District Wide SUPPLYWORKS CORP Warehouse Restock Custodial Supplies 8172 Central Warehouse Inventory /27/15 District Wide SSI SCHOOL SPECIALTY Warehouse Restock Art Supplies 8172 Central Warehouse Inventory /27/15 District Wide OFFICE DEPOT #1080 Warehouse Restock Art Supplies 8172 Central Warehouse Inventory /28/15 District Wide GLOVEAMERICA.COM Warehouse Restock Custodial Supplies 8172 Central Warehouse Inventory /30/15 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies /30/15 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies /30/15 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies /28/15 Warehouse UPS Package Delivery for Central Supply Warehouse 0530 Communications /29/15 Purchasing RMGPA.ORG RMGPA Winter Conference Registration 0580 Travel, Registration and Entrance /20/15 Purchasing RMGPA.ORG RMGPA Winter Conference Registration 0580 Travel, Registration and Entrance /12/15 Operations Maintenance CARRIER WEST OSAGE replacement compressor 0610 General Supplies /12/15 Operations Maintenance AMAZON MKTPLACE PMTS ipad cases 0610 General Supplies /16/15 Operations Maintenance GRAYBAR ELECTRIC COM returned aiphones 0610 General Supplies ( ) 10 10/16/15 Operations Maintenance GRAYBAR ELECTRIC COM returned aiphones 0610 General Supplies ( ) 10 10/16/15 Operations Maintenance BASKETBALL PRODUCTS safety straps 0690 Other Supplies /22/15 Operations Maintenance AMAZON MKTPLACE PMTS roller mouse 0610 General Supplies /23/15 Support Services SUPPLYWORKS CORP case of paper 0610 General Supplies /23/15 District Planning SUPPLYWORKS CORP case of paper 0610 General Supplies /23/15 Operations Maintenance SUPPLYWORKS CORP 8 cases paper 0610 General Supplies /26/15 Operations Maintenance AMAZON MKTPLACE PMTS floor mat 0610 General Supplies /26/15 Operations Maintenance AMAZON.COM AMZN.COM/ keyboard,copyholder 0610 General Supplies /27/15 Custodial Services IMPRESSIONS MARKETIN custodial uniforms 0610 General Supplies /28/15 Operations Maintenance ASSOCIATED BUILDING backboard repair 0430 Repairs and Maintenance Services /30/15 Operations Maintenance DAILY CAMERA newspaper notice 0530 Communications /19/15 Red Hawk Elementary CULLIGAN OF DENVER Filtered water system 0610 General Supplies /20/15 elearning School TARGET Snacks for training 0610 General Supplies /28/15 elearning School TARGET Snacks for training 0610 General Supplies /06/15 Energy Management US GREENBUILDING COU Green Building Council conference 0580 Travel, Registration and Entrance /06/15 Mead High School GRAND HYATT SAN DIEG Counselors retreat lodging 0580 Travel, Registration and Entrance /14/15 Mead High School PAYPAL COLOHSCA CHSCA membership Girls Bball 0610 General Supplies /14/15 Mead High School SN COLORADO COACHES Colorado Coaches of Girls Sports membership 0610 General Supplies /16/15 Mead High School NATIONAL FORENSIC LE National Speech and Debate Association 0610 General Supplies /06/15 Sunset Middle School ARROW OFFICE EQUIPME Supplies for 8th Gr Design Class Disaster Unit cement glue General Supplies /12/15 Sunset Middle School ARROW OFFICE EQUIPME Supplies for Design Classes foam board, index cards, tape, paper General Supplies /27/15 Sunset Middle School ARROW OFFICE EQUIPME AAA Batteries for student graphing calculators General Supplies /02/15 Silver Creek High School AMAZON.COM Supplies for classrooms 0610 General Supplies /05/15 Silver Creek High School OFFICE DEPOT #1080 LA supplies 0610 General Supplies /05/15 Silver Creek High School DEMCO INC Supplies for trophy cases 0610 General Supplies /07/15 Silver Creek High School OFFICE DEPOT #1080 supplies for classrooms 0610 General Supplies /09/15 Silver Creek High School SQ SILVER CREEK STO Lanyards from School store for school 0610 General Supplies /09/15 Silver Creek High School KING SOOPERS #0080 supplies for school 0610 General Supplies /12/15 Silver Creek High School SAI TEAM SPORTS SCHS shirts 0610 General Supplies /12/15 Silver Creek High School POSTNET CO 139 Posters for school classrooms 0610 General Supplies /15/15 Silver Creek High School KING SOOPERS #0080 supplies 0610 General Supplies /16/15 Silver Creek High School HOBBY LOBBY #0034 Supplies for bulletin board 0610 General Supplies of 40