St. Vrain Valley Schools September 2016 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 10 09/19/16 Career Development Center THE HOME DEPOT #1521 Admin Custodial supplies flags for sprinkler markers tax returned on receipt General Supplies (0.30) 10 09/29/16 Mead High School AMAZON.COM library books credit 0640 Books And Periodicals (0.37) 10 09/08/16 Operations Maintenance THE HOME DEPOT # tax refund 0690 Other Supplies (0.44) 10 09/09/16 Student Assistance Servic AMAZON.COM Refund of Amazon student book orders sales tax 0640 Books And Periodicals (0.70) 10 09/09/16 Student Assistance Servic AMAZON.COM AMZN.COM/ Refund of Amazon student book orders sales tax 0640 Books And Periodicals (0.70) 10 09/01/16 District Technology CROSS BORDER TRANS F international fee for 1Password purchase above 0640 Books And Periodicals /15/16 Hygiene Elemementary APL ITUNES.COM/BILL Professional Development music app 0610 General Supplies /05/16 Operations Maintenance THE HOME DEPOT # tax refund 0610 General Supplies (1.07) 10 09/30/16 Area TWO USPS Postage for foreign exchange student visa 0610 General Supplies /28/16 Operations Maintenance BLDR PRKNG OUT BNDS parking meter 0580 Travel, Registration and Entrance /26/16 Niwot High School OFFICE DEPOT #1080 Supplies for World Language 0610 General Supplies /08/16 Operations Maintenance THE HOME DEPOT # numbers 0690 Other Supplies /26/16 Physical Education Progr GOPHER SPORT PE SUPPLIES LONGS PEAK MIDDLE SCHOOL 0610 General Supplies /12/16 Centennial Elementary OFFICE DEPOT #1080 staple remover non instructional supplies 0610 General Supplies /29/16 Frederick Elementary LEARNING RESOURCES Tax Refund for purchase General Supplies (1.92) 10 09/02/16 Operations Maintenance THE HOME DEPOT # braces 0690 Other Supplies /16/16 Niwot Elementary School OOP supplies for Artist in Residence materials for classroom project 0610 General Supplies /15/16 Sanborn Elementary WAL MART #5370 Pictures Watchdog Dads 0610 General Supplies /02/16 Operations Maintenance THE HOME DEPOT # return braces 0690 Other Supplies (2.13) 10 09/02/16 Operations Maintenance THE HOME DEPOT # braces 0690 Other Supplies /28/16 Operations Maintenance ACE HARDWARE LONGMON sleeve 0610 General Supplies /26/16 Operations Maintenance BUDGET HOME SUPPLY handle 0610 General Supplies /29/16 Silver Creek High School OFFICEMAX/OFFICEDEPO Supplies for SPED Classes and classroom 0610 General Supplies /05/16 Longmont High School OFFICE DEPOT #1080 Class Supplies for English 0610 General Supplies /01/16 Literacy Elementary OFFICE DEPOT #1080 office supplies CLI pins 0610 General Supplies /28/16 Vocational Education Serv WAL MART #5370 Dental Assisting HOSA project overcharged 0610 General Supplies (2.50) 10 09/22/16 Operations Maintenance FASTENAL COMPANY nuts 0610 General Supplies /12/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Learning How to shop Coralann 0610 General Supplies /05/16 Operations Maintenance CHARLES D JONES BOUL caps 0610 General Supplies /27/16 Lyons Elementary School USPS postage for Young Ameritowne 0530 Communications /26/16 Human Resources OFFICE DEPOT #5910 Small notebooks 0640 Books And Periodicals /12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Quintrn 0610 General Supplies /19/16 Skyline High School OFFICE DEPOT #5125 General HS Educ class supplies 0610 General Supplies /29/16 Operations Maintenance LONGMONT WINNELSON C reducer 0610 General Supplies /19/16 Mead Middle School AMAZON MKTPLACE PMTS supplies Highlighters 0610 General Supplies /13/16 Operations Maintenance COUNTY LINE LUMBER extension 0610 General Supplies /14/16 Skyline High School AMAZON MKTPLACE PMTS Mill Levy math class supplies 0610 General Supplies /12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Jared 0610 General Supplies /28/16 Centennial Elementary OFFICE DEPOT #5125 Flash Cards Instructional Supplies 0610 General Supplies /13/16 Vocational Education Serv AMAZON.COM NHS Stage Tech tax returned 0640 Books And Periodicals (3.38) 10 09/12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Paul 0610 General Supplies /12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Saul 0610 General Supplies /12/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Learning How to shop David 0610 General Supplies /21/16 Operations Maintenance BUDGET HOME SUPPLY covers 0690 Other Supplies /15/16 Timberline K 8 OFFICE DEPOT #1080 Counseling: Washable Art Markers 0610 General Supplies /02/16 Human Resources OFFICE DEPOT #1078 Highlighers 0610 General Supplies /26/16 Human Resources OFFICEMAX/OFFICE DEP Highlighters 0610 General Supplies /15/16 Frederick High School OFFICE DEPOT #1080 Replacement ink roller for calculator 0610 General Supplies /19/16 Career Development Center THE HOME DEPOT #1521 Admin Refund of tax charged on prior receipt General Supplies /02/16 Operations Maintenance THE HOME DEPOT # screws 0690 Other Supplies /15/16 Transportation OFFICEMAX/OFFICEDEPO Office supplies 0610 General Supplies /30/16 Operations Maintenance BUDGET HOME SUPPLY sealant 0610 General Supplies /12/16 Indian Peaks Elementary WM SUPERCENTER #3867 SCIENCE PROJECT MALE BETA 0610 General Supplies /08/16 Prairie Ridge Elementary APL ITUNES.COM/BILL Instructional supply for Kindergarten 0610 General Supplies /16/16 Custodial Services BATTERIES PLUS #87 battery 0610 General Supplies /12/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Learning How to shop Dam 0610 General Supplies /05/16 Timberline K 8 AMAZON MKTPLACE PMTS drinking straws 0610 General Supplies /26/16 Mead High School AMAZON MKTPLACE PMTS library books 0640 Books And Periodicals of 46

3 10 09/26/16 Mead High School AMAZON MKTPLACE PMTS library books 0640 Books And Periodicals /27/16 Mead High School AMAZON MKTPLACE PMTS library books 0640 Books And Periodicals /23/16 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Library supply for students 0610 General Supplies /19/16 Frederick Elementary AMAZON MKTPLACE PMTS Text for Math 0640 Books And Periodicals /21/16 Frederick Elementary AMAZON MKTPLACE PMTS Math text book 0640 Books And Periodicals /22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math text book 0640 Books And Periodicals /22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math text book 0640 Books And Periodicals /22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math text book 0640 Books And Periodicals /22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math text book 0640 Books And Periodicals /29/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /30/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /16/16 Northridge Elementary OOP classroom supplies 0610 General Supplies /07/16 Northridge Elementary OFFICE DEPOT #5910 instructional supplies 0610 General Supplies /19/16 Operations Maintenance BUDGET HOME SUPPLY screws 0690 Other Supplies /21/16 Operations Maintenance LOWES # numbers 0690 Other Supplies /12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Shoshanna 0610 General Supplies /15/16 Centennial Elementary OFFICE DEPOT #1080 Index cards Instructional supplies 0610 General Supplies /05/16 Rocky Mountain Elementary AMAZON MKTPLACE PMTS gauzefor 1st aid kit 0610 General Supplies /05/16 Operations Maintenance LOWES # silicone 0610 General Supplies /12/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies /10/16 Niwot High School OOP Dollar Tree 0610 General Supplies /16/16 Operations Maintenance BUDGET HOME SUPPLY oil compressor 0610 General Supplies /12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Aayush 0610 General Supplies /02/16 Niwot Elementary School ARROW OFFICE EQUIPME supplies for PreK classroom, student activities 0610 General Supplies /02/16 Student Services AMAZON MKTPLACE PMTS Batteries for Autism classrooms 0610 General Supplies /12/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Learning How to shop Carolynn 0610 General Supplies /20/16 Student Assistance Servic OFFICE DEPOT #1080 Office supplies labels 0610 General Supplies /16/16 Altona Middle School SPARKFUN ELECTRONICS General Instructional IDEALab credit for taxes charged for lithium batteries 0610 General Supplies (4.69) 10 09/12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Ashley 0610 General Supplies /15/16 Olde Columbine High School AMAZON.COM books for nursery 0640 Books And Periodicals /18/16 Red Hawk Elementary OOP Kinder classroom supply Sandpaper for sensory books 0610 General Supplies /21/16 Operations Maintenance LONGMONT WINAIR CO reducer 0610 General Supplies /09/16 Student Assistance Servic AMAZON.COM AMZN.COM/ Refund of Amazon student book orders sales tax 0640 Books And Periodicals (4.90) 10 09/09/16 Sanborn Elementary AMAZON MKTPLACE PMTS Keychain rings for badges General Supplies /21/16 Silver Creek High School AMAZON MKTPLACE PMTS imc supplies 0610 General Supplies /30/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /28/16 Universal High School AMAZON VIDEO ON DEMA video for class 0610 General Supplies /26/16 Vocational Education Serv BROWNS SHOE FIT CO 1 Restaurant Careers chef shoes and uniforms tax return 0610 General Supplies (5.00) 10 09/08/16 Operations Maintenance COLORADO MATERIALS I neutralizer rock 0610 General Supplies /20/16 Niwot High School SAFEWAY STORE Book Club 9/19/16 snacks 0610 General Supplies /16/16 Niwot High School SAFEWAY STORE Poetry Slam 9/14/16 snacks 0610 General Supplies /02/16 Red Hawk Elementary SCHOLASTIC BOOK CLUB Classroom Book 0640 Books And Periodicals /12/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Learning How to shop Jose 0610 General Supplies /12/16 Vocational Education Serv WAL MART #5370 LSA ACE Learning How to shop Emi 0610 General Supplies /19/16 Alpine Elementary KING SOOPERS #0033 BBQ baster brushes for kids to use as paint brushes for preschool art projects 0610 General Supplies /23/16 Elpa English Language Pro OFFICE DEPOT #1079 Office Supplies 0610 General Supplies /29/16 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies /16/16 Indian Peaks Elementary KING SOOPERS #0089 EDUCATIONAL MANAGEMENT PROJECT MASON JARS AND TOPS 0610 General Supplies /20/16 Board Of Education OFFICE DEPOT #5910 Medium Tent Cards 0610 General Supplies /14/16 Student Services AMAZON MKTPLACE PMTS Occupational Therapy classroom toys 0610 General Supplies /21/16 Operations Maintenance THE HOME DEPOT # numbers 0690 Other Supplies /13/16 Operations Maintenance BUDGET HOME SUPPLY return round 0690 Other Supplies (5.51) 10 09/15/16 Operations Maintenance BUDGET HOME SUPPLY bolt 0690 Other Supplies /07/16 Mead Elementary School USPS student records mailed 0530 Communications /15/16 Operations Maintenance BUDGET HOME SUPPLY goof off 0690 Other Supplies /19/16 Operations Maintenance HERITAGE FOOD SERVIC tax refund 0610 General Supplies (5.67) 10 09/02/16 Timberline K 8 HOBBY LOBBY #0034 Chalk marker used for community room project General Supplies /21/16 District Technology OOP Early adaptors for ipads TPK Mileage Reimbursement of 46

4 10 09/16/16 Operations Maintenance LONGMONT WINNELSON C elbow 0610 General Supplies /23/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /07/16 Student Services AMAZON MKTPLACE PMTS Autism classroom materials 0610 General Supplies /14/16 Indian Peaks Elementary WAL MART #3867 RETURNED BETA 0610 General Supplies (5.92) 10 09/26/16 Sunset Middle School AMAZON.COM Book for the Library Books And Periodicals /29/16 Curriculum Specialist KING SOOPERS #0080 apples and brown sugar for sk General Supplies /08/16 Prairie Ridge Elementary APL ITUNES.COM/BILL Instructional supply for Kindergarten 0610 General Supplies /12/16 Prairie Ridge Elementary APL ITUNES.COM/BILL Instructional supply for Kindergarten classes 0610 General Supplies /21/16 Vocational Education Serv WINCHELL S DONUT HOU LSA ACE CTSO coffee cart items doughnuts 0610 General Supplies /09/16 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /08/16 Sanborn Elementary DOLLARTREE Supplies for preschool coloring books, straws,etc General Supplies /21/16 Operations Maintenance THIS PLACE B parking 0580 Travel, Registration and Entrance /12/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Learning How to shop Sammuel 0610 General Supplies /26/16 Red Hawk Elementary MICHAELS STORES 6718 Preschool Supplies 0610 General Supplies /29/16 Indian Peaks Elementary WAL MART #3867 RETURNED BETA PALLETS AND BETA 0610 General Supplies (6.09) 10 09/27/16 Red Hawk Elementary ARROW OFFICE EQUIPME 3 binders for health room 0610 General Supplies /02/16 Silver Creek High School AMAZON MKTPLACE PMTS books 0640 Books And Periodicals /19/16 Indian Peaks Elementary KING SOOPERS #0118 CLASSROOM MATERIAL HOOKS 0610 General Supplies /19/16 Operations Maintenance HERITAGE FOOD SERVIC tax refund 0610 General Supplies (6.23) 10 09/06/16 District Technology OOP NHS, CDC Various Work Orders 0583 Mileage Reimbursement /27/16 Fall River Elementary AMAZON.COM Book for Library 0640 Books And Periodicals /27/16 Fall River Elementary AMAZON.COM AMZN.COM/ Book for Library 0640 Books And Periodicals /08/16 Silver Creek High School AMAZON MKTPLACE PMTS books 0640 Books And Periodicals /20/16 Operations Maintenance ACE HARDWARE LONGMON numbers 0690 Other Supplies /21/16 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /14/16 Student Services USPS Certified mail postage 0530 Communications /09/16 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /30/16 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies /05/16 Longmont Estates Elem OFFICE DEPOT #1080 replacement core of tape dispensers 0610 General Supplies /26/16 Operations Maintenance CPS DISTRIBUTORS INC elbow,bushing 0610 General Supplies /20/16 Career Development Center KING SOOPERS #0102 food for classroom lab 0610 General Supplies /07/16 Operations Maintenance ACE HARDWARE LONGMON hardware 0610 General Supplies /26/16 Coal Ridge Middle School AMAZON.COM imc books 0640 Books And Periodicals /26/16 Coal Ridge Middle School AMAZON.COM AMZN.COM/ imc books 0640 Books And Periodicals /08/16 Operations Maintenance KWAL tape,paper 0690 Other Supplies /15/16 Northridge Elementary OOP classroom supplies 0610 General Supplies /26/16 Transportation BUDGET HOME SUPPLY Weather striping on bus General Supplies /13/16 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /08/16 Apex Home School AMAZON MKTPLACE PMTS felting pads 0610 General Supplies /20/16 Hygiene Elemementary WAL MART #5370 hand soap, dish soap, poster putty 0610 General Supplies /15/16 Lyons Elementary School AMAZON MKTPLACE PMTS white paper cups health office 0610 General Supplies /26/16 Operations Maintenance FASTENAL COMPANY screws 0610 General Supplies /07/16 Operations Maintenance OFFICE DEPOT #1080 Office supply for Construction Secretary 0610 General Supplies /19/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies /26/16 Information/Comm Resource AMAZON MKTPLACE PMTS Phone Screen Protector 0610 General Supplies /26/16 Burlington Elementary AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /06/16 Niwot Elementary School AMAZON MKTPLACE PMTS supplies for O/T, Special Ed work with students 0610 General Supplies /22/16 Custodial Services THE HOME DEPOT #1521 screwdriver 0610 General Supplies /15/16 Erie High School AMAZON MKTPLACE PMTS VGA cable for counseling dept use 0610 General Supplies /13/16 Mead High School AMAZON MKTPLACE PMTS push pins for a map for counseling 0610 General Supplies /22/16 Timberline K 8 AMAZON MKTPLACE PMTS Literacy: Paw Print Stampers 0610 General Supplies /21/16 Frederick Elementary AMAZON MKTPLACE PMTS Math Text book 0640 Books And Periodicals /21/16 Niwot High School AMAZON MKTPLACE PMTS Aux cord for world language 0610 General Supplies /26/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /29/16 Sunset Middle School AMAZON.COM AMZN.COM/ Book for the Library Books And Periodicals /15/16 Olde Columbine High School AMAZON.COM AMZN.COM/ books for nursery 0640 Books And Periodicals /30/16 Indian Peaks Elementary KING SOOPERS #0089 SCIENCE PROJECT KITCHEN SUPPLIES. FOOD CUTTERS AND PUMPKINS 0610 General Supplies /16/16 Red Hawk Elementary OOP Teachers pay teachers ReadyGen Module 1B 0610 General Supplies of 46

5 10 09/02/16 Mountain View Elementary ARROW OFFICE EQUIPME Instructional Classroom supplies 0610 General Supplies /01/16 District Technology OOP SHS, TPK8, TRMS Various Work Orders 0583 Mileage Reimbursement /22/16 Frederick Elementary AMAZON.COM AMZN.COM/ Math Text Books 0640 Books And Periodicals /22/16 Frederick Elementary AMAZON.COM AMZN.COM/ Math Text Books 0640 Books And Periodicals /28/16 elearning School TARGET Supplies for ecredit Biology Labs 0610 General Supplies /13/16 Operations Maintenance ACE HARDWARE LONGMON toggle switch 0610 General Supplies /13/16 Operations Maintenance ACE HARDWARE LONGMON returned switch 0610 General Supplies (7.19) 10 09/28/16 Career Development Center VEHICLE REGISTRATI car donation title 0810 Dues and Fees /12/16 Operations Maintenance GEXPRO shipping for power block 0610 General Supplies /16/16 Operations Maintenance BUDGET HOME SUPPLY paint 0690 Other Supplies /28/16 Thunder Valley K 8 KING SOOPERS #0105 Cookies for 8th grade Principals Spotlight Awards 0610 General Supplies /26/16 Burlington Elementary AMAZON MKTPLACE PMTS sticker pockets for shelf photos 0610 General Supplies /19/16 Niwot High School OFFICE DEPOT #1080 supplies for main office 0610 General Supplies /07/16 Operations Maintenance LOWES # aerator 0610 General Supplies /09/16 Skyline High School CROSS BORDER TRANS F Cross Border Charge on Tennis Ball Machine 0610 General Supplies /12/16 Alpine Elementary AMAZON MKTPLACE PMTS Rings for first grade to use for brag badges with ReadyGen reading levels 0610 General Supplies /26/16 Operations Maintenance KWAL paint,caulking 0690 Other Supplies /01/16 Operations Maintenance BUDGET HOME SUPPLY bolt 0690 Other Supplies /13/16 Operations Maintenance BUDGET HOME SUPPLY blades 0690 Other Supplies /19/16 Timberline K 8 AMAZON MKTPLACE PMTS colored bubble tumbler for Color Study 0610 General Supplies /22/16 Eagle Crest Elementary OOP TARGET HEALTH OFFICE LABEL TAPE 0610 General Supplies /30/16 Centennial Elementary OFFICE DEPOT #1080 Name badges Non Instructional 0610 General Supplies /13/16 Indian Peaks Elementary OFFICEMAX/OFFICEDEPO FILE FOLDERS FOR TEACHERS TO USE FOR STUDENTS WORK AND DATA 0610 General Supplies /29/16 Altona Middle School OFFICE DEPOT #1080 Principal paper clips 0610 General Supplies /28/16 Westview Middle School AMAZON.COM AMZN.COM/ 8th Grade Book 0640 Books And Periodicals /26/16 Mead High School AMAZON.COM Library books 0640 Books And Periodicals /07/16 Westview Middle School AMAZON.COM AMZN.COM/ 6th Grade Class Supplies 0610 General Supplies /23/16 Sanborn Elementary WAL MART #5370 Office supplies finger stick, large baggies 0610 General Supplies /19/16 Indian Peaks Elementary WM SUPERCENTER #3867 TWO BINDERS TO USE IN CLASSROOM FOR STUDENTS DAT AND EDUCATIONAL MATERIALS 0610 General Supplies /26/16 Erie High School AMAZON MKTPLACE PMTS PLTW/Apollo 13 movie student use 0610 General Supplies /08/16 Vocational Education Serv FAMILY DOLLAR #5617 LSA ACE cooking project 0610 General Supplies /05/16 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Raising Topsy Turvy Kids Book 0640 Books And Periodicals /20/16 Career Development Center AMAZON.COM Restaurant Careers pro start lab supplies cheese cloth 0610 General Supplies /08/16 Niwot Elementary School OFFICE DEPOT #1080 supplies for O/T, Special Ed work with students 0610 General Supplies /19/16 Erie High School AMAZON MKTPLACE PMTS Batteries for Math calculators student use 0610 General Supplies /19/16 Timberline K 8 AMAZON MKTPLACE PMTS motion bubble tumbler for Color Study 0610 General Supplies /08/16 Silver Creek High School AMAZON MKTPLACE PMTS IMC equipment 0610 General Supplies /15/16 Timberline K 8 OFFICE DEPOT #1080 5th Grade: Monthly Desk Calendar 0610 General Supplies /22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math Text book 0640 Books And Periodicals /22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math Text book 0640 Books And Periodicals /23/16 Assessment And Testing OOP Meal expense while attending conference from 9/18/16 9/24/ Travel, Registration and Entrance /18/16 Assessment And Testing OOP Meal expense while attending conference from 9/18/16 9/24/ Travel, Registration and Entrance /28/16 Niwot High School OFFICE DEPOT #1080 Supplies for world language 0610 General Supplies /01/16 Hygiene Elemementary SAFEWAY STORE Popsicles for top 25 MyOn Summer reading challenge winners 0610 General Supplies /12/16 Operations Maintenance ACE HARDWARE LONGMON water connectors 0610 General Supplies /23/16 Operations Maintenance ACE HARDWARE LONGMON belt 0610 General Supplies /08/16 Silver Creek High School SAMS CLUB #4987 Supplies for SCLA Focus 0610 General Supplies /29/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /02/16 Operations Maintenance BUDGET HOME SUPPLY screws 0690 Other Supplies /28/16 Operations Maintenance BUDGET HOME SUPPLY hasps 0690 Other Supplies /01/16 District Technology CROSS BORDER TRANS F international fee for ipassword purchase 0640 Books And Periodicals /19/16 Erie Elementary School OFFICE DEPOT #1080 Fasteners 0610 General Supplies /07/16 Erie Elementary School TARGET Decorations for preschool playground ribbon cutting 0610 General Supplies /26/16 Coal Ridge Middle School AMAZON.COM imc books 0640 Books And Periodicals /20/16 Red Hawk Elementary WAL MART #0905 Emergency bag glow stick, crackers, duct tape 0610 General Supplies /13/16 Erie Middle School PAYPAL DIGFAMILYBU Credit for tax charged on July Pcard for teachers tape 0610 General Supplies (8.57) 10 09/19/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies /15/16 Erie High School AMAZON MKTPLACE PMTS Batteries for Math Calculators student use 0610 General Supplies of 46

6 10 09/07/16 Career Development Center OFFICE DEPOT #5910 student supplies for daily class activities 0610 General Supplies /16/16 Central Elementary School LTM DESIGNS Name badge for new teacher 0550 Printing and Binding /22/16 Frederick Elementary AMAZON MKTPLACE PMTS STEM unit blocks and play accessories 0610 General Supplies /01/16 Silver Creek High School AMAZON MKTPLACE PMTS Book 0640 Books And Periodicals /23/16 Frederick Elementary AMAZON MKTPLACE PMTS Math text book 0640 Books And Periodicals /22/16 Career Development Center CARQUEST 3979 parts for shop car 0610 General Supplies /16/16 Operations Maintenance ACE HARDWARE LONGMON handles 0690 Other Supplies /21/16 Frederick Elementary AMAZON MKTPLACE PMTS Math Text book 0640 Books And Periodicals /19/16 Silver Creek High School AMAZON.COM AMZN.COM/ book 0640 Books And Periodicals /19/16 Burlington Elementary SAFEWAY STORE lifesavers for the health office 0610 General Supplies /15/16 Northridge Elementary OOP classroom supplies 0610 General Supplies /14/16 Operations Maintenance BUDGET HOME SUPPLY strainer,washers 0610 General Supplies /19/16 Erie Middle School USPS Postage 0530 Communications /15/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS Imc books 0640 Books And Periodicals /15/16 Operations Maintenance BUDGET HOME SUPPLY strainers 0610 General Supplies /15/16 Operations Maintenance BUDGET HOME SUPPLY patching 0610 General Supplies /23/16 Curriculum Specialist PETCO sk10 fish for Jennifer Garcia at Thunder Valley 0610 General Supplies /23/16 Frederick High School AMAZON.COM library supply 0610 General Supplies /05/16 Timberline K 8 AMAZON.COM AMZN.COM/ Special Education SSN: Compartment Container Qty General Supplies /15/16 Career Development Center OFFICE DEPOT #1080 dry erase board cleaner 0610 General Supplies /23/16 Operations Maintenance THE HOME DEPOT # covers 0610 General Supplies /23/16 Vocational Education Serv WALGREENS #6785 OCHS ACE workstudy pictures 0550 Printing and Binding /07/16 Coal Ridge Middle School OFFICE DEPOT #1080 class supplies 0610 General Supplies /30/16 Sunset Middle School AMAZON MKTPLACE PMTS Book for the Library Books And Periodicals /13/16 Office of the Superintendent KING SOOPERS #0105 Mayor Meeting 0610 General Supplies /06/16 Sanborn Elementary WAL MART #5370 Lysol wipes General Supplies /29/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /22/16 Operations Maintenance REXEL plug 0610 General Supplies /05/16 Longmont High School OFFICE DEPOT #1080 Class Supplies for Library/IMC 0610 General Supplies /25/16 Eagle Crest Elementary OOP OFFICE DEPOT SP ED TALLY COUNTER 0610 General Supplies /26/16 Erie High School AMAZON MKTPLACE PMTS PLTW/Apple Magsafe to Magsafe 2 converter student use 0610 General Supplies /27/16 Rocky Mountain Elementary KING SOOPERS #0102 beans and flowers for science projects 0610 General Supplies /05/16 Sanborn Elementary AMAZON MKTPLACE PMTS Tooth savers for health office 0610 General Supplies /28/16 Mead High School OFFICE DEPOT #580 office supplies 0610 General Supplies /27/16 Mead High School AMAZON MKTPLACE PMTS Library books 0640 Books And Periodicals /09/16 Sunset Middle School AMAZON MKTPLACE PMTS Book for the Library Books And Periodicals /21/16 District Technology APL APPLEONLINESTORE Refund of sales tax charged on Apple Developer Enterprise Program membership General Supplies (9.79) 10 09/07/16 Erie Middle School WM SUPERCENTER #1045 FCS Cooking Supplies 0610 General Supplies /26/16 Coal Ridge Middle School AMAZON.COM imc books 0640 Books And Periodicals /12/16 Northridge Elementary OOP instructional supplies 0610 General Supplies /13/16 Mead Elementary School AMAZON MKTPLACE PMTS latex gloves/health office 0610 General Supplies /12/16 Northridge Elementary OOP classroom supplies 0610 General Supplies /01/16 District Technology AMAZON MKTPLACE PMTS book for DTS library 0640 Books And Periodicals /29/16 Hygiene Elemementary REGIS BOOKSTORE #269 college pennant for hallway and front office 0610 General Supplies /05/16 Operations Maintenance LOWES # ring 0690 Other Supplies /21/16 Niwot High School AMAZON MKTPLACE PMTS Adapters for world language 0610 General Supplies /08/16 Prairie Ridge Elementary APL ITUNES.COM/BILL Instructional supply for Kindergarten 0610 General Supplies /09/16 Operations Maintenance THE HOME DEPOT # frame 0690 Other Supplies /01/16 Apex Home School AMAZON MKTPLACE PMTS tape measure for 1st grade class project 0610 General Supplies /26/16 Erie High School AMAZON MKTPLACE PMTS PLTW/MagCozy student use 0610 General Supplies /08/16 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /09/16 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /05/16 District Technology AMAZON MKTPLACE PMTS mini display port cable for erik black 0610 General Supplies /19/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc supplies student activities 0610 General Supplies /28/16 Silver Creek High School AMAZON.COM AMZN.COM/ books 0640 Books And Periodicals /26/16 Human Resources OFFICE DEPOT #5910 Business Card Holder 0610 General Supplies /28/16 Human Resources OFFICE DEPOT #5910 Business card order refund 0610 General Supplies (9.99) 10 09/30/16 Human Resources OFFICE DEPOT #5910 Business Card Holder 0610 General Supplies of 46

7 10 09/28/16 Erie Middle School OFFICEMAX/OFFICEDEPO Volunteers parent donations Thank You cards 0610 General Supplies /12/16 Northridge Elementary OOP SPED instructional 0610 General Supplies /26/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /02/16 Universal High School BYU CONTINUING ED2 Test resubmit Max Ruiz Chemistry 0320 Professional Educational Services /23/16 Assessment And Testing OOP Meal expense while attending conference from 9/18/16 9/24/ Travel, Registration and Entrance /07/16 Thunder Valley K 8 PAYPAL JAMESDANIEL blueprints plans to build a Ukulele Storage Cart 0610 General Supplies /14/16 Silver Creek High School WALGREENS #7927 Supplies for SPED Classes and classroom 0610 General Supplies /30/16 Career Development Center WARREN APPLIANCE LLC part to repair oven in welding shop 0610 General Supplies /19/16 Skyline High School KING SOOPERS #0102 Life Skills: Classroom Supplies 0610 General Supplies /03/16 Student Services OOP Sept 2016 mileage reimbursement 0583 Mileage Reimbursement /07/16 Skyline High School AMAZON MKTPLACE PMTS Poster Hispanic Heritage Mo 0610 General Supplies /27/16 Lyons Elementary School OFFICE DEPOT #1080 work room supplies 0610 General Supplies /29/16 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals /28/16 Operations Maintenance BUDGET HOME SUPPLY wrench 0610 General Supplies /15/16 Mead Elementary School AMAZON.COM AMZN.COM/ gloves special ed department 0610 General Supplies /01/16 Central Elementary School AMAZON MKTPLACE PMTS Reading Strips for Special Ed 0610 General Supplies /29/16 District Staff Training OFFICE DEPOT #1080 notebook for professional development office 0640 Books And Periodicals /30/16 Career Development Center LOWES #01874 material for model rocket project 0610 General Supplies /14/16 Burlington Elementary APL ITUNES.COM/BILL IPAD app Behavior lens for counselor classroom observations 0610 General Supplies /30/16 Operations Maintenance BUDGET HOME SUPPLY wood filler,silicon 0690 Other Supplies /09/16 Student Services AMAZON MKTPLACE PMTS Autism classroom materials 0610 General Supplies /12/16 Apex Home School KING SOOPERS #0074 Cooking class groceries 0610 General Supplies /09/16 Sunset Middle School AMAZON MKTPLACE PMTS Book for the Library Books And Periodicals /12/16 Sunset Middle School AMAZON MKTPLACE PMTS Book for the Library Books And Periodicals /22/16 Sunset Middle School AMAZON MKTPLACE PMTS Book for the Library Books And Periodicals /28/16 Operations Maintenance LONGMONT WINNELSON C cleanout covers 0610 General Supplies /23/16 Erie High School AMAZON.COM Book the Power of Introverts, for improving engagement in classroom setting and improving c 0640 Books And Periodicals /01/16 Operations Maintenance BUDGET HOME SUPPLY door sweep 0690 Other Supplies /23/16 Erie Middle School OFFICEMAX/OFFICE DEP Fenster/6th gr supplies paid by principal acct 0610 General Supplies /05/16 Sanborn Elementary AMAZON MKTPLACE PMTS Cash box for office General Supplies /09/16 Operations Maintenance KWAL paint 0690 Other Supplies /08/16 Silver Creek High School AMAZON MKTPLACE PMTS books 0640 Books And Periodicals /01/16 Student Services AMAZON MKTPLACE PMTS Chromebook adapter for student 0610 General Supplies /09/16 Silver Creek High School AMAZON MKTPLACE PMTS books 0640 Books And Periodicals /09/16 Altona Middle School AMAZON MKTPLACE PMTS General Instructional IDEALab heat shrink tubing 0610 General Supplies /24/16 Mead High School OOP Library supplies from Walmart 0610 General Supplies /09/16 Sunset Middle School AMAZON MKTPLACE PMTS Book for the Library Books And Periodicals /01/16 Centennial Elementary THE HOME DEPOT #1552 Sand and outlet covers Custodial 0610 General Supplies /08/16 Hygiene Elemementary WALGREENS #7927 student assembly hair color MyOn reading challenge winners 0610 General Supplies /07/16 Black Rock Elementary OFFICE DEPOT #1078 Permanent markers for school office 0610 General Supplies /28/16 Mead High School OFFICE DEPOT #1080 frames 0610 General Supplies /19/16 District Technology OFFICE DEPOT #1080 office supply 0610 General Supplies /01/16 Lyons Elementary School OFFICE DEPOT #1079 stapler for workroom 0610 General Supplies /02/16 Erie Middle School OFFICE DEPOT #1079 Brand/7th gr supplies 0610 General Supplies /28/16 Centennial Elementary OFFICE DEPOT #1080 Stapler Non Instructional 0610 General Supplies /29/16 Silver Creek High School AMAZON.COM books 0640 Books And Periodicals /01/16 Prairie Ridge Elementary AWL PEARSON EDUCATIO Instructional tools for Teachers 0610 General Supplies /19/16 Fall River Elementary AWL PEARSON EDUCATIO ReadyGen Writing Journals 0640 Books And Periodicals /05/16 Art Programs DBC BLICK ART MATERI ART SUPPLIES LEGACY ELEMENTARY SCHOOL 0610 General Supplies /22/16 Coal Ridge Middle School AMAZON.COM AMZN.COM/ imc books 0640 Books And Periodicals /15/16 Blue Mountain Elementary AMAZON.COM pegs for bookshelf in classroom 0610 General Supplies /26/16 Mead High School AMAZON MKTPLACE PMTS Library books 0640 Books And Periodicals /22/16 Operations Maintenance BUDGET HOME SUPPLY hardware 0610 General Supplies /30/16 Operations Maintenance THE HOME DEPOT # board 0610 General Supplies /26/16 Erie High School AMAZON MKTPLACE PMTS Book Reclaiming Conversation, for improving engagement in classroom setting and improving 0640 Books And Periodicals /22/16 Timberline K 8 AMAZON MKTPLACE PMTS colored tube timer for Color Study 0610 General Supplies /12/16 Career Development Center AMAZON.COM Eng Tech New binder labeled for Safety Data Sheets 0610 General Supplies /29/16 Central Elementary School AMAZONPRIME MEMBERSH Amazon Prime membership 0810 Dues and Fees of 46

8 10 09/08/16 Timberline K 8 OFFICE DEPOT #1080 Literacy: Scissors 0610 General Supplies /14/16 Centennial Elementary DOLLAR TREE Math cards students who attended Math Night 0610 General Supplies /08/16 Northridge Elementary OOP classroom supplies 0610 General Supplies /15/16 Timberline K 8 OFFICE DEPOT #1080 Counseling: Washable Markers 0610 General Supplies /23/16 Mead High School AMERLIBASSOC BRIGHTK library poster/book marks 0640 Books And Periodicals /30/16 Mead High School OOP Library supplies from Walmart 0610 General Supplies /05/16 Vocational Education Serv WM SUPERCENTER #1045 Interactive Media CTSO Organization meeting 0610 General Supplies /09/16 District Technology OOP CRMS Work Orders 0583 Mileage Reimbursement /28/16 Alpine Elementary AMAZON.COM stickers to print IB rewards for students caught doing a great job! 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /22/16 Student Services AMAZON MKTPLACE PMTS Step stools for SPED classroom 0610 General Supplies /09/16 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Classroom supply for Autism room Lisa Grant 0610 General Supplies /16/16 Frederick Elementary AMAZON MKTPLACE PMTS STEM Family and Friends unit 0610 General Supplies /30/16 Sunset Middle School AMAZON.COM AMZN.COM/ Book for the Library Books And Periodicals /12/16 Operations Maintenance BUDGET HOME SUPPLY cleaner,degreaser 0610 General Supplies /14/16 Skyline High School AMAZON.COM Book 0640 Books And Periodicals /19/16 Silver Creek High School AMAZONPRIME MEMBERSH Prime Membership for SCHS Amazon 0810 Dues and Fees /15/16 District Technology OOP mileage for August to October 3, Mileage Reimbursement /27/16 Burlington Elementary AMAZON MKTPLACE PMTS sticker pockets for shelf photos 0610 General Supplies /22/16 Timberline K 8 AMAZON MKTPLACE PMTS books 0640 Books And Periodicals /16/16 Operations Maintenance CPS DISTRIBUTORS INC tee 0610 General Supplies /29/16 Sunset Middle School AMAZON.COM Books for the Library Books And Periodicals /19/16 Northridge Elementary HOBBY LOBBY #23 Pre K instructional art 0610 General Supplies /03/16 Student Services OOP Sept 2016 mileage reimbursement 0583 Mileage Reimbursement /05/16 Career Development Center AMAZON MKTPLACE PMTS pro start class room lab supplies for germs 0610 General Supplies /09/16 Career Development Center AMAZON MKTPLACE PMTS credit from purchase 0610 General Supplies (11.49) 10 09/02/16 Career Development Center OFFICE DEPOT #1080 Admin Clips for student and staff ID badges 0610 General Supplies /27/16 Career Development Center TARGET food for cooking lab 0610 General Supplies /12/16 Curriculum Specialist OFFICE DEPOT #1080 Credit for cleaning wipes that were not received on an order General Supplies (11.57) 10 09/14/16 Transportation AMAZON.COM AMZN.COM/ badge clamps 0610 General Supplies /23/16 Longmont Estates Elem KING SOOPERS #0102 Cookies for In Focus Parent Night 0610 General Supplies /15/16 Operations Maintenance ACE HARDWARE LONGMON hook,wheel 0690 Other Supplies /19/16 Vocational Education Serv WM SUPERCENTER #5370 FHS Multimedia CTSO project supplies backdrop 0610 General Supplies /09/16 Timberline K 8 AMAZON MKTPLACE PMTS CPR mouth shields 0610 General Supplies /27/16 Curriculum Specialist KING SOOPERS #0080 brown sugar and apples x 2 for sk General Supplies /07/16 Blue Mountain Elementary AMAZON MKTPLACE PMTS stickers for student reward 0610 General Supplies /26/16 Burlington Elementary AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /16/16 Operations Maintenance BUDGET HOME SUPPLY bit 0610 General Supplies /28/16 District Technology AMAZON MKTPLACE PMTS memory card 0610 General Supplies /12/16 Silver Creek High School AMAZON.COM book 0640 Books And Periodicals /07/16 Timberline K 8 AMAZON MKTPLACE PMTS Counseling: Pull Stretch Stress Relief Bounce Ball 0610 General Supplies /08/16 Mead Elementary School AMAZON MKTPLACE PMTS batteries for office 0610 General Supplies /05/16 Operations Maintenance THE HOME DEPOT # blind repair kit 0690 Other Supplies /01/16 Operations Maintenance THE HOME DEPOT # sod 0610 General Supplies /07/16 Student Services AMAZON MKTPLACE PMTS Autism classroom materials 0610 General Supplies /19/16 Mountain View Elementary KING SOOPERS #0086 Non Instructional Classroom Supplies 0610 General Supplies /21/16 Student Assistance Servic SAFEWAY STORE Training snacks 0610 General Supplies /26/16 Thunder Valley K 8 SAFEWAY STORE Donuts for 7th graders for Principals Spotlight Award 0610 General Supplies /23/16 Frederick High School AMAZON MKTPLACE PMTS earbuds for classroom project 0610 General Supplies /26/16 Longmont High School AMAZON MKTPLACE PMTS Business Class Supplies 0610 General Supplies /22/16 Art Programs OFFICE DEPOT #1080 ART SUPPLIES ALPINE ELEMENTARY SCHOOL 0610 General Supplies /22/16 Timberline K 8 AMAZON MKTPLACE PMTS Literacy: Paw Print Stickers 0610 General Supplies of 46

9 10 09/22/16 Frederick Elementary AMAZON MKTPLACE PMTS Math Text Books 0640 Books And Periodicals /23/16 Assessment And Testing FRONTIER O3H5NI Travel expense for conference on October 24 25, Travel, Registration and Entrance /01/16 Westview Middle School KING SOOPERS #0042 Imc Supplies 0610 General Supplies /15/16 Skyline High School OOP Princ Supply Walmart homecoming door contest supplies 0610 General Supplies /27/16 Sanborn Elementary ARROW OFFICE EQUIPME Office supplies Tac n stik 0610 General Supplies /09/16 Altona Middle School AMAZON MKTPLACE PMTS General Instructional IDEALab origami and scale 0610 General Supplies /22/16 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Instructional supplies 0610 General Supplies /26/16 Erie High School AMAZON MKTPLACE PMTS PLTW/Coding Games in Scratch student use 0610 General Supplies /22/16 Red Hawk Elementary WAL MART #0905 Health Room Plastic bags 0610 General Supplies /23/16 Frederick Elementary AMAZON.COM Book Boxes organize materials 0610 General Supplies /23/16 Frederick Elementary AMAZON.COM Book Boxes organize materials 0610 General Supplies /14/16 Career Development Center WAL MART #0905 supplies for colorado proud school meal day presentation 0610 General Supplies /08/16 Timberline K 8 AMAZON MKTPLACE PMTS sheet protectors for class books 0610 General Supplies /13/16 District Technology OOP Work Orders LHS, SHS, NHS 0583 Mileage Reimbursement /15/16 Student Services AMAZON MKTPLACE PMTS Occupational Therapy classroom toys 0610 General Supplies /01/16 Student Services AMAZON MKTPLACE PMTS Velco for Instructional Coaches office 0610 General Supplies /15/16 Westview Middle School HOBBY LOBBY #0034 Stem Focus Supplies 0610 General Supplies /28/16 Operations Maintenance ACE HARDWARE LONGMON brake cleaner 0690 Other Supplies /26/16 Westview Middle School AMAZON.COM AMZN.COM/ 8th Grade Class Supplies 0610 General Supplies /28/16 Board Of Education OFFICEMAX/OFFICEDEPO Calculator for Barb Steege General Supplies /26/16 Burlington Elementary AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /08/16 Hygiene Elemementary WAL MART #5370 photo frame, visitor name tags, plastic bins 0610 General Supplies /14/16 Lincoln School KING SOOPERS #0102 Water and chips for Parent Support Group 0610 General Supplies /19/16 Assessment And Testing CARL'S JR 8209 Meal expense for conference attended 9/18/16 9/24/ Travel, Registration and Entrance /14/16 Operations Maintenance DBC IRRIGATION SUPPL box extensions,lids 0610 General Supplies /05/16 Silver Creek High School POSTNET CO 139 Printing for SCLA Focus 0640 Books And Periodicals /07/16 Erie Middle School BLACK JACK PIZZA Pizza for interview committee 0610 General Supplies /22/16 Burlington Elementary AMAZON MKTPLACE PMTS Learning center 0610 General Supplies /23/16 Olde Columbine High School OFFICE DEPOT #1080 art classroom supplies 0610 General Supplies /02/16 Mead Elementary School ALIEXPRESS 100 mile club start up supplies, per principal 0610 General Supplies /09/16 Skyline High School AMAZON.COM World Map Hisp Heritage Mo 0610 General Supplies /28/16 Office of the Superintendent USPS mail 2 expulsion hearing letters 0530 Communications /19/16 Operations Maintenance FASTENAL COMPANY bolts 0690 Other Supplies /19/16 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies /19/16 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies /19/16 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies /19/16 Timberline K 8 AMAZON MKTPLACE PMTS Admin: Protective case cover for Macbook Air 0610 General Supplies /02/16 Red Hawk Elementary OOP Kinder supplies dry eraser board, classroom organizer, teaching chart and math kit 0610 General Supplies /08/16 Lincoln School DOLLAR TREE school store and classroom supplies 0610 General Supplies /26/16 Family/Consumer Programs KING SOOPERS #0105 FHS FACS FCCLA event 0610 General Supplies /18/16 Assessment And Testing OOP Meal expense while attending conference from Travel, Registration and Entrance /23/16 Erie High School AMAZON MKTPLACE PMTS Book Awakening the Inner Reader, instructional book for English 10, to aide in student achieve 0640 Books And Periodicals /30/16 Blue Mountain Elementary AMAZON MKTPLACE PMTS first aid tape for health office 0610 General Supplies /18/16 Niwot High School OOP AA batteries purchased at Costco for IB equipment and supplies on Sept General Supplies /29/16 Operations Maintenance THE HOME DEPOT # fuses 0610 General Supplies /07/16 Operations Maintenance BUDGET HOME SUPPLY numbers 0690 Other Supplies /26/16 Burlington Elementary AMAZON MKTPLACE PMTS book 0640 Books And Periodicals /30/16 Operations Maintenance BUDGET HOME SUPPLY silicone,tee,putty 0610 General Supplies /01/16 Erie Middle School OFFICE DEPOT #1080 Gruen/6th gr supplies 0610 General Supplies /23/16 Operations Maintenance BUDGET HOME SUPPLY lumber,lags 0690 Other Supplies /03/16 Student Assistance Servic OOP Sept 2016 mileage reimbursement 0583 Mileage Reimbursement /09/16 Timberline K 8 WALGREENS #9598 bandaids, evacuation drill snacks 0610 General Supplies /08/16 Mead High School THE HOME DEPOT #1552 custodian supplies 0610 General Supplies /16/16 Sanborn Elementary KING SOOPERS #0042 Water for office General Supplies /23/16 Prairie Ridge Elementary OFFICEMAX/OFFICE DEP Instructional supplies 0610 General Supplies /08/16 Operations Maintenance 4301 CED lampholder 0610 General Supplies /02/16 Silver Creek High School KING SOOPERS #0080 Supplies for SPED Classes and classroom 0610 General Supplies /16/16 Student Assistance Servic SAFEWAY STORE Early meeting snacks, coffee 504 Training 0610 General Supplies of 46