St. Vrain Valley School District March 2012 P-Card Statement

Transcription

1 GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and materials, capital outlay, other expenditures, and transfers for the area of instruction, student services, instructional support, professional and technical support, capital reserve/self -insurance, and contingency reserves.

2 10 3/1/2012 Adult Basic Education AWL PEARSON EDUCATIO HS Supplies - Books And Periodicals 1, /1/2012 Adult Basic Education LDS ASSOC COM ESL Supplies - Books And Periodicals /12/2012 Adult Basic Education AWL PEARSON EDUCATIO HS Supplies - Books And Periodicals /14/2012 Adult Basic Education AWL PEARSON EDUCATIO Credit-vendorsent wrong bks HS Supplies - Books And Periodicals (512.38) 10 3/14/2012 Adult Basic Education VOLGISTICS INC Student sign in/monthly data Supplies - Electronic Media Material /16/2012 Adult Basic Education OFFICE DEPOT #2081 Teacher/classroom supplies Supplies - General Supplies /19/2012 Adult Basic Education SAFEWAY STORE Staff restructure mtg Supplies - General Supplies /19/2012 Adult Basic Education SANTIAGOS MEXICAN RE Staff restructure mtg Supplies - General Supplies /22/2012 Adult Basic Education TARGET Volunteer-card Supplies - General Supplies /26/2012 Adult Basic Education OFFICE DEPOT #2081 Volunteer Appreciation Invitation mailing Purchased Svcs - Postage /26/2012 Adult Basic Education OFFICE DEPOT #2081 Paper-Volunteer Appreciation Invitations Supplies - General Supplies /26/2012 Adult Basic Education AWL PRENTICE HALL HS Supplies - Books And Periodicals /1/2012 Alpine Elementary WAL-MART #0905 cookies jelly cake cake liner whipped cream for pr Supplies - General Supplies /2/2012 Alpine Elementary NORTHERN COLORADO PA 15 cases of copy paper Supplies - General Supplies /5/2012 Alpine Elementary HOBBY-LOBBY #0017 floral needlework material for preschool Supplies - General Supplies /12/2012 Alpine Elementary WAL-MART #1492 cereal balloons stickers for preschool Supplies - General Supplies /13/2012 Alpine Elementary PARTY CITY #457 gold coins and green paper money for St Patricks D Supplies - General Supplies /13/2012 Alpine Elementary APPLE STORE #R172 ipod replacement cable Supplies - Electronic Media Material /16/2012 Alpine Elementary SCIENCE KIT 2 vials of live ants for preschool Supplies - General Supplies /19/2012 Alpine Elementary WAL-MART #1492 borax staples paper clips stapler dawn dish soap f Supplies - General Supplies /9/2012 Altona Middle School WILLIAM V MACGILL Thermometer covers and alcohol swabs for Health Of Supplies - General Supplies /9/2012 Altona Middle School WILLIAM V MACGILL Thermometer covers and alcohol swabs for Health Of Supplies - General Supplies /12/2012 Altona Middle School TARGET Batteries and sticky notes Supplies - General Supplies /19/2012 Altona Middle School KIDS DISCOVER SCHOOL Magazine for Language Arts class study of WWII Supplies - Books And Periodicals /21/2012 Altona Middle School AMAZON.COM Reference books for SPED Department Supplies - Books And Periodicals /21/2012 Altona Middle School AMAZON.COM Reference Books for SPED Department Supplies - Books And Periodicals /22/2012 Altona Middle School HERTZBERG-NEW METHOD Library books Supplies - Books And Periodicals /23/2012 Altona Middle School OFFICE DEPOT #1080 Supplies for Language Arts Department Supplies - General Supplies /23/2012 Altona Middle School OFFICE DEPOT #1080 Supplies for Language Arts Department Supplies - General Supplies /23/2012 Altona Middle School OFFICE DEPOT #1080 Supplies for Language Arts Department Supplies - General Supplies /26/2012 Altona Middle School KING SOOPERS #0080 Stamps Purchased Svcs - Postage /22/2012 Apex Home School FRONTIER BUSINESS PR Options Program copiers thru Connie Syferds office Property - Non-Capital Equipment 4, /15/2012 Area TWO LONGMONT TIMES CALL Ad for Sunset Middle Purchased Svcs - Advertising /7/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES BLACK ROCK ELEMENTARY Supplies - General Supplies /16/2012 Art Programs STONE LEAF POTTERY I ART SUPPLY ERIE HIGH SCHOOL Supplies - General Supplies /20/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES NIWOT ELEMENTARY Supplies - General Supplies /20/2012 Art Programs SSI SCHOOL SPECIALTY ART MATT SUPPLIES MEAD MIDDLE SCHOOL Supplies - General Supplies /22/2012 Art Programs CRYSTAL PRODUCTIONS ART DVDS SANBORN ELEMENTARY Supplies - Electronic Media Material /22/2012 Art Programs AMERICAN CERAMIC SUP KILN SHELVES EAGLE CREST ELEMENTARY Property - Non-Capital Equipment /23/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES BLUE MOUNTAIN ELEMENTARY Supplies - General Supplies /26/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES HYGIENE ELEMENTARY Supplies - General Supplies /26/2012 Art Programs DBC BLICK ART MATERI ART CHALK NIWOT HIGH SCHOOL Supplies - General Supplies /26/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LYONS M/S Supplies - General Supplies /26/2012 Art Programs THE HOME DEPOT 1521 DISTRICT ART SHOW TAPE Supplies - General Supplies /28/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES OLDE COLUMBINE ELEMENTARY Supplies - General Supplies /28/2012 Art Programs ADORAMA INC ART PHOTO CLASS CAMERAS SKYLINE HIGH SCHOOL Property - Non-Capital Equipment 1, /28/2012 Art Programs B & H PHOTO-VIDEO.CO ART MATT CUTTER SKYLINE HIGH SCHOOL Property - Non-Capital Equipment /29/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES HYGIENE ELEMENTARY Supplies - General Supplies /30/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES ERIE HIGH SCHOOL Supplies - General Supplies /30/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES INDIAN PEAKS ELEMENTARY Supplies - General Supplies /16/2012 Assessment And Testing OFFICE DEPOT #1080 for use in office Supplies - General Supplies /16/2012 Assessment And Testing OFFICE DEPOT #5101 Toris IPhone protective cover Supplies - General Supplies /23/2012 Assessment And Testing FEDEX overnight secure testing material to Deer Trail Sc Purchased Svcs - Postage /27/2012 Assessment And Testing OFFICE DEPOT #2081 TCAP and Leadership meeting supplies Supplies - General Supplies /30/2012 Assessment And Testing FEDEX overnight secure test material to Trinidad School Purchased Svcs - Postage /16/2012 Athletics Programs CADA Registration fee for the Colorado Athletic Directo Purchased Svcs - Travel/Registr/Entrance Page 1 of 26

3 10 3/5/2012 Black Rock Elementary WAL-MART #0905 Refreshments for preschool open house and supplies Supplies - General Supplies /13/2012 Black Rock Elementary ELDORADO ARTESIAN SP Bottled water and dispenser rental for portable cl Supplies - General Supplies /19/2012 Black Rock Elementary ARROW OFFICE EQUIPME Electric pencil sharpener for office Supplies - General Supplies /21/2012 Black Rock Elementary ARROW OFFICE EQUIPME 15 cases of white copy paper Supplies - General Supplies /21/2012 Black Rock Elementary WM SUPERCENTER#5370 paper cups for health office Supplies - General Supplies /5/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME pens, envelopes, pencils Supplies - General Supplies /5/2012 Blue Mountain Elementary TARGET vinegar, coffee filters, foam stickers Supplies - General Supplies /7/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME address labels Supplies - General Supplies /7/2012 Blue Mountain Elementary OFFICE DEPOT #2081 paper for science fair certificates Supplies - General Supplies /14/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME sheet protectors Supplies - General Supplies /14/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME index cards Supplies - General Supplies /14/2012 Blue Mountain Elementary TARGET muffin cups, bananas, eggs, butter Supplies - General Supplies /26/2012 Blue Mountain Elementary AMAZON.COM Inquiry at the winder:pursuing the wonders of lear Supplies - Books And Periodicals /27/2012 Blue Mountain Elementary AMAZON MKTPLACE PMTS critical and creative thinking:strategies for clas Supplies - Books And Periodicals /1/2012 Burlington Elementary OFFICE DEPOT #1080 Toner for office Supplies - General Supplies /14/2012 Burlington Elementary WAL-MART #0905 Supplies for Colonial Day 5th Supplies - General Supplies /20/2012 Burlington Elementary SAFEWAY STORE Supplies for Colonial Day 5th Supplies - General Supplies /21/2012 Burlington Elementary NORTHERN COLORADO PA Paper re workroom Supplies - General Supplies /23/2012 Burlington Elementary PCI EDUCATIONAL Reading Rulers for LIteracy Supplies - General Supplies /14/2012 Business Programs FUTURE BUSINESS LEAD FHS Business FBLA State Leadership Conference Purchased Svcs - Travel/Registr/Entrance /2/2012 Career Development Center HYGIENE FEED AND SUP feed for animals on school farm Supplies - General Supplies /2/2012 Career Development Center TARGET classroom supplies Supplies - General Supplies /5/2012 Career Development Center DMI DELL K-12 PTR refund for overcharge on replacement battery Supplies - General Supplies (35.00) 10 3/5/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /5/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /5/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /5/2012 Career Development Center SUMMIT RACING MAIL O auto parts Supplies - General Supplies /5/2012 Career Development Center THE HOME DEPOT 1521 material for classroom projects Supplies - General Supplies /5/2012 Career Development Center THE HOME DEPOT 1521 shop supplies Supplies - General Supplies /5/2012 Career Development Center SEARS ROEBUCK 1831 auto shop tools Property - Non-Capital Equipment /6/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /6/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /6/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /7/2012 Career Development Center MURDOCHS RANCH &HOME parts for welding project Supplies - General Supplies /7/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /8/2012 Career Development Center BUDGET HOME CENTER air line materials and chuck key Supplies - General Supplies /8/2012 Career Development Center CARQUEST auto parts Supplies - General Supplies /8/2012 Career Development Center CARQUEST auto parts Supplies - General Supplies /8/2012 Career Development Center SAFEWAY STORE Coffee, cups and napkins for late start Supplies - General Supplies /8/2012 Career Development Center THE HOME DEPOT 1521 shop supplies Supplies - General Supplies /9/2012 Career Development Center AMAZON MKTPLACE PMTS 1st aide kit for classroom and shop Supplies - General Supplies /9/2012 Career Development Center HYGIENE FEED AND SUP feed for calves Supplies - General Supplies /9/2012 Career Development Center MCMASTER-CARR project supplies Supplies - General Supplies /9/2012 Career Development Center NOR NORTHERN TOOL tax credit on 2/16/2012 charge Supplies - General Supplies (6.31) 10 3/9/2012 Career Development Center OFFICE DEPOT #2081 tape for projects Supplies - General Supplies /9/2012 Career Development Center SAFEWAY STORE Donuts for late start Supplies - General Supplies /9/2012 Career Development Center WW GRAINGER shop supplies Supplies - General Supplies /12/2012 Career Development Center CARQUEST shop parts Supplies - General Supplies /12/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /12/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /12/2012 Career Development Center OFFICE DEPOT #1080 Maksing tape, scotch tape, pens, Supplies - General Supplies /12/2012 Career Development Center THE HOME DEPOT 1521 shop supplies Supplies - General Supplies /12/2012 Career Development Center CHILDCARE EXCHANGE magazine subscription Supplies - Books And Periodicals /12/2012 Career Development Center CARQUEST tools for shop Property - Non-Capital Equipment /14/2012 Career Development Center MONCKTON'S MACHINE T repair on Eng Tech lathe machine Purchased Svcs - Repairs/Maintenance /14/2012 Career Development Center AMAZON MKTPLACE PMTS labels for project use Supplies - General Supplies Page 2 of 26

4 10 3/14/2012 Career Development Center NAPA AUTO PARTS #375 auto parts two invoices Supplies - General Supplies /15/2012 Career Development Center MCMASTER-CARR project supplies Supplies - General Supplies /15/2012 Career Development Center WW GRAINGER safety glasses and auto parts Supplies - General Supplies /15/2012 Career Development Center SEARS ROEBUCK 2398 shop tools Property - Non-Capital Equipment /15/2012 Career Development Center SEARS ROEBUCK 2398 shop tools and supplies Property - Non-Capital Equipment /16/2012 Career Development Center CARQUEST shop supplies Supplies - General Supplies /16/2012 Career Development Center RELIABLE TOWING AND tow bill for Daphnes car Supplies - General Supplies /19/2012 Career Development Center CAROLYN BRENINGER charge for maintaining website Purchased Svcs - Other Prof/Tech Svcs /19/2012 Career Development Center CARQUEST auto parts Supplies - General Supplies /19/2012 Career Development Center CARQUEST auto parts Supplies - General Supplies /19/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /19/2012 Career Development Center THE LIGHTHOUSE shop supplies Supplies - General Supplies /19/2012 Career Development Center CARQUEST shop tool Property - Non-Capital Equipment /20/2012 Career Development Center AMAZON.COM Dreamweaver text book Supplies - Books And Periodicals /21/2012 Career Development Center NAPA AUTO PARTS #375 auto parts Supplies - General Supplies /21/2012 Career Development Center NAPA AUTO PARTS #375 core credit on part returned Supplies - General Supplies (67.00) 10 3/21/2012 Career Development Center OFFICE MAX new key board for office use Supplies - General Supplies /22/2012 Career Development Center PAYPAL COLOAEYC CAEYC 2012 spring registration for teacher Purchased Svcs - Travel/Registr/Entrance /22/2012 Career Development Center THE HOME DEPOT 1521 cleaning supplies, brooms Supplies - General Supplies /22/2012 Career Development Center THE HOME DEPOT 1521 cleaning supplies brooms and brushes Supplies - General Supplies /22/2012 Career Development Center AMAZON.COM Solidworks exam guide for classroom work Supplies - Books And Periodicals /22/2012 Career Development Center NAEYC SALES NAEYC membership dues Other - Dues And Fees /23/2012 Career Development Center CARQUEST auto parts Supplies - General Supplies /23/2012 Career Development Center OFFICE DEPOT #1080 x-acto knife Supplies - General Supplies /23/2012 Career Development Center SOL SNAP-ON INDUSTRI small wedge kits for auto shop use Property - Non-Capital Equipment /26/2012 Career Development Center CARQUEST shop supplies Supplies - General Supplies /26/2012 Career Development Center OFFICE DEPOT 1135 laptop charger Supplies - General Supplies /26/2012 Career Development Center OFFICE DEPOT #1080 copy paper, post-it notes,batteries, bowls, plates Supplies - General Supplies /26/2012 Career Development Center OFFICE DEPOT #1080 notebook shuttle cases Supplies - General Supplies /26/2012 Career Development Center OFFICE DEPOT #1080 thumb drives Supplies - General Supplies /26/2012 Career Development Center NAPA AUTO PARTS #375 Automotive Major 6k mid rise lift. Oil Drain pan Property - Non-Capital Equipment 2, /28/2012 Career Development Center NATIONAL FFA shirts for community wide Ag Ed events Supplies - General Supplies /28/2012 Career Development Center BUZZER SYS buzzer system for classroom activities Property - Non-Capital Equipment /2/2012 Centennial Elementary OFFICE DEPOT #1080 Office and classroom supplies. A. Hogan Supplies - General Supplies /5/2012 Centennial Elementary TARGET Preschool Art Supplies. M. Stringfellow Supplies - General Supplies /7/2012 Centennial Elementary RGS REALLY GOOD STUF Birthday crowns for Kinder students. J. Couch Supplies - General Supplies /9/2012 Centennial Elementary TARGET Preschool Cooking and Art Supplies. M. Stringfell Supplies - General Supplies /19/2012 Centennial Elementary SEARS ROEBUCK 1831 Preschool outdoor activities Supplies. M. Stringfe Supplies - General Supplies /19/2012 Centennial Elementary TARGET Preschool Art Supplies. M. Stringfellow Supplies - General Supplies /20/2012 Centennial Elementary THE HOME DEPOT #1548 Preschool Dramatic play Supplies. M. Stringfellow Supplies - General Supplies /22/2012 Centennial Elementary AMAZON MKTPLACE PMTS Replacement battery for Macbook. J. Mayer Supplies - General Supplies /28/2012 Centennial Elementary TARGET Preschool science activity Supplies. M. Stringfell Supplies - General Supplies /5/2012 Central Elementary School IBARMS IB Conference fee Purchased Svcs - Travel/Registr/Entrance /5/2012 Central Elementary School REI GREENWOODHEINEMA Lucy Calkins edocs Supplies - Books And Periodicals /6/2012 Central Elementary School UPS (800) return postage- 1st grade Scholastic order Purchased Svcs - Postage /9/2012 Central Elementary School BIG LOTS # TCAP supplies Supplies - General Supplies /9/2012 Central Elementary School BARNES & NOBLE #2004 credit for mis-shipped book Supplies - Books And Periodicals (14.35) 10 3/14/2012 Central Elementary School ACTIVE FOREVER SpEd Thera-bands Supplies - General Supplies /14/2012 Central Elementary School ARROW OFFICE EQUIPME paper- general use Supplies - General Supplies /14/2012 Central Elementary School ARROW OFFICE EQUIPME 5th grade classroom supplies Supplies - General Supplies /14/2012 Central Elementary School REI GREENWOODHEINEMA Lucy Calkins edocs-writing Supplies - Books And Periodicals /15/2012 Central Elementary School DENVER ZOO GATE Kindergarten zoo trip- admission fees Purchased Svcs - Travel/Registr/Entrance /15/2012 Central Elementary School AMAZON MKTPLACE PMTS Autism books Supplies - Books And Periodicals /16/2012 Central Elementary School NASCO MODESTO CATAL IB posters Supplies - General Supplies /19/2012 Central Elementary School AMAZON MKTPLACE PMTS SpEd book- autism Supplies - Books And Periodicals /20/2012 Central Elementary School ARROW OFFICE EQUIPME thumb drives for 5th graders Supplies - Electronic Media Material Page 3 of 26

5 10 3/21/2012 Central Elementary School BARNES & NOBLE nd grade classroom books Supplies - Books And Periodicals /23/2012 Central Elementary School OFFICE MAX Pens for Principal office Supplies - General Supplies /26/2012 Central Elementary School OFFICE DEPOT #1080 frames for IB certificates-principal Supplies - General Supplies /2/2012 Coal Ridge Middle School USPS stamps for TCAP letters Purchased Svcs - Postage /6/2012 Coal Ridge Middle School WAL-MART #0905 batteries Supplies - General Supplies /16/2012 Coal Ridge Middle School OFFICE DEPOT #1078 teacher supplies Supplies - General Supplies /16/2012 Coal Ridge Middle School OFFICE DEPOT #1079 TCAP pencils Supplies - General Supplies /16/2012 Coal Ridge Middle School OFFICE DEPOT #1080 erasers for TCAP pencils Supplies - General Supplies /16/2012 Coal Ridge Middle School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /16/2012 Coal Ridge Middle School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /16/2012 Coal Ridge Middle School OFFICE DEPOT #1080 classroom pencil sharpners Property - Non-Capital Equipment /19/2012 Coal Ridge Middle School AMAZON.COM imc book Supplies - Books And Periodicals /20/2012 Coal Ridge Middle School OFFICE DEPOT #1080 office supplies Supplies - General Supplies /22/2012 Coal Ridge Middle School ARROW OFFICE EQUIPME paper Supplies - General Supplies 1, /26/2012 Coal Ridge Middle School USPS postage for grant request mailing Purchased Svcs - Postage /5/2012 Columbine Elementary KING SOOPERS #0061 healthy snack Supplies - General Supplies /5/2012 Columbine Elementary TARGET prek supplies Supplies - General Supplies /6/2012 Columbine Elementary ECC DSS-DISC SCH SUP prek suplies Supplies - General Supplies /9/2012 Columbine Elementary FAT BRAIN TOYS prek supplies Supplies - General Supplies /9/2012 Columbine Elementary STAPLES School supplies Supplies - General Supplies /9/2012 Columbine Elementary WAL-MART #0905 Heal Office supplies Supplies - General Supplies /12/2012 Columbine Elementary KING SOOPERS #0061 healthy snack Supplies - General Supplies /13/2012 Columbine Elementary AMSTERDAM PRNT & LIT staff planners Supplies - General Supplies /13/2012 Columbine Elementary DRAPHIX/TEACHER DIRE School Supplies Supplies - General Supplies /19/2012 Columbine Elementary KING SOOPERS #0061 healthy snack Supplies - General Supplies /22/2012 Columbine Elementary OFFICE DEPOT #2081 office school supplies Supplies - General Supplies /22/2012 Columbine Elementary WAL-MART #0905 Kinder Art Supplies Supplies - General Supplies /1/2012 Curriculum Specialist OFFICE DEPOT #2081 Refund for exchange made on laptop cover for Kahle Supplies - General Supplies (1.00) 10 3/1/2012 Curriculum Specialist SSI DELTACPOFREYNEOS restock materials for foss kits Supplies - General Supplies 1, /2/2012 Curriculum Specialist KING SOOPERS #0080 animal food Supplies - General Supplies /2/2012 Curriculum Specialist SSI DELTACPOFREYNEOS restock materials for several foss kits Supplies - General Supplies 1, /2/2012 Curriculum Specialist AMAZON SERVICES-KIND Kindle book for Kahle Charles Dumbing Us Down: The Supplies - Books And Periodicals /2/2012 Curriculum Specialist AMAZON SERVICES-KIND Kindle book for Kahle Charles: The Element: How Fi Supplies - Books And Periodicals /2/2012 Curriculum Specialist AMAZON SERVICES-KIND Kindle book for Kahle Charles: Linchpin: Are You I Supplies - Books And Periodicals /5/2012 Curriculum Specialist OFFICE MAX 3 boxes of stg book labels 3 boxes of sharpies Supplies - General Supplies /7/2012 Curriculum Specialist KING SOOPERS #0080 animal food and sk21 x Supplies - General Supplies /9/2012 Curriculum Specialist LRP PUBLICATIONS 2 Answer books on Section 504. One for Kahle Charl Supplies - Books And Periodicals /12/2012 Curriculum Specialist PETSMART INC 1130 fish for frederick x 3 airstones and tubing for st Supplies - General Supplies /12/2012 Curriculum Specialist SSI DELTACPOFREYNEOS restock materials for foss kit Supplies - General Supplies /12/2012 Curriculum Specialist SSI DELTACPOFREYNEOS 10 solid earth dvds Supplies - Electronic Media Material /13/2012 Curriculum Specialist PETSMART INC 1130 fish worms and plants for rm x Supplies - General Supplies /13/2012 Curriculum Specialist PETSMART INC 1130 fish for ip x Supplies - General Supplies /15/2012 Curriculum Specialist KING SOOPERS #0080 animal food foil brillo gummy bears and kleenex Supplies - General Supplies /15/2012 Curriculum Specialist AMAZON SERVICES-KIND Kindle book for Kahle Charles: A Whole New Mind: W Supplies - Books And Periodicals /16/2012 Curriculum Specialist PETSMART INC 1130 fish for foss kits Supplies - General Supplies /16/2012 Curriculum Specialist AMAZON SERVICES-KIND Kindle book for Kahle Charles: Lean Manufacturing Supplies - Books And Periodicals /16/2012 Curriculum Specialist AMAZON SERVICES-KIND Kindle book for Kahle Charles: Exploring Scrum: t Supplies - Books And Periodicals /19/2012 Curriculum Specialist PETSMART INC 1130 fosh for ec nelle bottke and heater holders Supplies - General Supplies /21/2012 Curriculum Specialist KING SOOPERS #0080 animal food water for classes crackers for kits an Supplies - General Supplies /26/2012 Curriculum Specialist PETSMART INC 1130 night crawlers for nelle bottke at ec Supplies - General Supplies /29/2012 Curriculum Specialist KING SOOPERS #0080 flowers x 2 for sk Supplies - General Supplies /7/2012 Custodial Services SHERWIN WILLIAMS #72 LHS - floor poly satin Supplies - General Supplies /8/2012 Custodial Services THE HOME DEPOT Nifty nabbers Supplies - General Supplies /9/2012 Custodial Services BUDGET HOME CENTER COL - FRV - dust masks, spray chemicals Supplies - General Supplies /9/2012 Custodial Services JAGUAR INNOVATIVE SU BUR - dusters Supplies - General Supplies /9/2012 Custodial Services SHERWIN WILLIAMS #72 LHS - floor poly satin Supplies - General Supplies (87.90) Page 4 of 26

6 10 3/20/2012 Custodial Services BUDGET HOME CENTER LEG - fast cut saw Supplies - Small Tools /21/2012 Custodial Services LONGS PEAK EQUIP CO ALP - FRV - snow blowers Property - Non-Capital Equipment 2, /2/2012 Dept Of Learning Serivces OFFICE DEPOT #1080 Copy paper for LSC workroom Supplies - General Supplies /5/2012 Dept Of Learning Serivces OFFICE DEPOT #1080 Coffee, paper plates, cups, napkins, for leadershi Supplies - General Supplies /15/2012 District Copy Center NORTHERN COLORADO PA Paper Restock Supplies - General Supplies 1, /26/2012 District Copy Center SOURCE OFFICE PRODUC HP Toner Restock Supplies - General Supplies /27/2012 District Copy Center OFFICE DEPOT #2081 Transparencies for front covers of notebooks Supplies - General Supplies /29/2012 District Copy Center XPEDX-INTL PAPER Paper Restock Supplies - General Supplies /9/2012 District Planning APA MEMBERSHIPS AND Scotts annual membership fee Other - Dues And Fees /12/2012 District Planning ESRI INC Geocoding training for Helene Purchased Svcs - Prof. Educational /15/2012 District Planning NORTHERN COLORADO PA 1 case paper for Planning Department Supplies - General Supplies /16/2012 District Planning KING SOOPERS #0102 refreshments for March LRFPC meeting Supplies - General Supplies /16/2012 District Planning OFFICE DEPOT #1080 post it notes, wipes, plates and napkins for meeti Supplies - General Supplies /9/2012 District Records Mgt APEX SHREDDING INC Destruction of District Records Purchased Svcs - Other Prof/Tech Svcs /26/2012 District Records Mgt AT&T DATA ipad Data Plan Purchased Svcs - Telephone Fax Svcs /19/2012 District Staff Training PREZI INC 1 year subscription to use Prezi presentation onli Supplies - Electronic Media Material /21/2012 District Staff Training LEARNING FORWARD Registration fee for Learning Forward Summer Confe Purchased Svcs - Travel/Registr/Entrance /21/2012 District Staff Training ASSOC SUPERV AND CUR 1 year membership fee Other - Dues And Fees /22/2012 District Staff Training ZOOMERANG 1 year membership fee Other - Dues And Fees /23/2012 District Staff Training LEARNING FORWARD Registration fee for Learning Forward Summer Confe Purchased Svcs - Travel/Registr/Entrance /26/2012 District Staff Training COMPASS MICRO INC Power cord for Epson LCD projector Supplies - General Supplies /28/2012 District Staff Training NCTE - INTERNET Books for Longmont HS English Dept. PST group Supplies - Books And Periodicals /30/2012 District Staff Training AMAZON.COM Books-Classified Professional Development, Welcome Supplies - Books And Periodicals /1/2012 District Technology AMAZON MKTPLACE PMTS book for DTS library Supplies - Books And Periodicals /1/2012 District Technology AMAZON.COM book for DTS library Supplies - Books And Periodicals /1/2012 District Technology OCLC Abridged Dewey Decimal Classification Edition Supplies - Books And Periodicals /1/2012 District Technology CTO CITRIX ONLINE.CO Citrix on-line Supplies - Electronic Media Material /2/2012 District Technology Membership in CAL Other - Dues And Fees /5/2012 District Technology BLUE RAVEN TECHNOLOG Dell D630 motherboard Property - Non-Capital Equipment /6/2012 District Technology AMAZON MKTPLACE PMTS iphone screen protectors for Mark Stilwell Supplies - General Supplies /7/2012 District Technology METECH, INC. district recycling services Purchased Svcs - Disposal Services /7/2012 District Technology AMAZON MKTPLACE PMTS iphone case for Mark Stilwell Supplies - General Supplies /7/2012 District Technology Desktop PC hard drives Property - Non-Capital Equipment /9/2012 District Technology REGIS UNIVERSITY Java program training for Dennis Purchased Svcs - Prof. Educational 2, /12/2012 District Technology ATTM District Phone charges Purchased Svcs - Telephone Fax Svcs 7, /12/2012 District Technology AMAZON MKTPLACE PMTS microphones Supplies - General Supplies /12/2012 District Technology FRONTIER BUSINESS PR remaining balance after PO payment Supplies - General Supplies /12/2012 District Technology MARCIVE INC MARC records from Marcive, Inc. for SVVSD union ca Supplies - General Supplies /13/2012 District Technology TECHSMITH CORPORATIO Software Supplies - Electronic Media Material /13/2012 District Technology AMERICAN LIBRARY ASS Membership in ALA Other - Dues And Fees /14/2012 District Technology BLUE RAVEN TECHNOLOG Dell D630 Motherboard Property - Non-Capital Equipment /15/2012 District Technology HI COUNTRY WIRE AND phone repair from outside vendor Purchased Svcs - Repairs/Maintenance /15/2012 District Technology CD-r disks for shop and spare dvd-rw drives Property - Non-Capital Equipment /16/2012 District Technology CDW GOVERNMENT DMS lending library cable Supplies - General Supplies /16/2012 District Technology ULINE SHIP SUPPLIE Boxes for shipping media items Supplies - General Supplies /16/2012 District Technology AMAZON MKTPLACE PMTS instructional av equipment Property - Non-Capital Equipment /16/2012 District Technology FLUKE NETWORKS Fluke Aircheck Wireless test equipment Property - Non-Capital Equipment 2, /16/2012 District Technology Ram upgrades for Macbook pros Property - Non-Capital Equipment /19/2012 District Technology AMAZON MKTPLACE PMTS Barcode scanner cables Supplies - General Supplies /19/2012 District Technology APL APPLEONLINESTORE DMS lending library adapters Supplies - General Supplies /19/2012 District Technology AMAZON.COM Book for e-learning coordinator Supplies - Books And Periodicals /21/2012 District Technology SYX GLOBALINDUSTRIAL Magnifying lamp stand for reviewing projects - Ter Supplies - General Supplies /22/2012 District Technology DMI DELL K-12 PTR PCU for Dell Printer at Main St. School - Rhonda Supplies - General Supplies /23/2012 District Technology APPLE STORE #R172 Apple TV - Projector testing dongles for lab and I Supplies - General Supplies /23/2012 District Technology CROSS BORDER TRANS F SOFTWARE PURCHASED PER STEVE BORECKY INTERNATIONAL Supplies - Electronic Media Material /23/2012 District Technology TEAMVIEWER 28 SOFTWARE PURCHASED PER STEVE BORECKY Supplies - Electronic Media Material 2, Page 5 of 26

7 10 3/26/2012 District Technology LEARNING FORWARD Registration for 3 day Learning Forward Conference Purchased Svcs - Travel/Registr/Entrance /26/2012 District Technology LEARNING FORWARD Registration for 1 day Learning Forward Conference Purchased Svcs - Travel/Registr/Entrance /26/2012 District Technology FOLLETT LIBRARY RES Books for literature sets for WebMax circulation Supplies - Books And Periodicals 2, /27/2012 District Technology CCS PRESENTATION SYS 3.5 mm stereo jacks for repairs - stock Supplies - General Supplies /27/2012 District Technology FLUKE NETWORKS External antenna for the Fluke Aircheck test equip Property - Non-Capital Equipment /28/2012 District Technology SPRINT WIRELESS District Phone charges Purchased Svcs - Telephone Fax Svcs 2, /28/2012 District Technology SAFARI BOOKS ONLINE online book subscription Supplies - Electronic Media Material /28/2012 District Technology AMER LIB ASSOC-IMIS AASL membership Other - Dues And Fees /30/2012 District Technology FOLLETT LIBRARY RES Books for WebMax circulation Supplies - Books And Periodicals /1/2012 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies Inventory - Central Warehse Inventory /2/2012 District Wide TCS THE DRAWING BOAR Warehouse Restock-Receipt Books Inventory - Central Warehse Inventory 1, /14/2012 District Wide OFFICE DEPOT #1080 Warehouse Restock--Art Supplies Inventory - Central Warehse Inventory /14/2012 District Wide TC DRAWING BOARD Credit for over-charge to my card Inventory - Central Warehse Inventory (131.48) 10 3/16/2012 District Wide SSI SCHOOL SPECIALTY Warehouse Restock-Admission and Pass/Transfer Slip Inventory - Central Warehse Inventory /26/2012 District Wide AMAZON MKTPLACE PMTS Warehouse Restock-Atomic Clocks Inventory - Central Warehse Inventory /27/2012 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies Inventory - Central Warehse Inventory /27/2012 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies Inventory - Central Warehse Inventory /29/2012 District Wide DBC BLICK ART MATERI Warehouse Restock-Art Supplies Inventory - Central Warehse Inventory /7/2012 Eagle Crest Elementary DOLRTREE FOCUS MATERIALS MISSION STATEMENT FRAMES AND DISPL Supplies - General Supplies /7/2012 Eagle Crest Elementary TARGET yellow veggies cleaner Supplies - General Supplies /8/2012 Eagle Crest Elementary HOBBY-LOBBY #0034 FOCUS MATERIALS DISPLAY CASE SUPPLIES Supplies - General Supplies /8/2012 Eagle Crest Elementary KING SOOPERS #0080 SNACKS FOR SCHS AND 5TH GRADE MEETING Supplies - General Supplies /9/2012 Eagle Crest Elementary ARROW OFFICE EQUIPME PAPER COPY Supplies - General Supplies /9/2012 Eagle Crest Elementary OFFICE MAX magnets Supplies - General Supplies /9/2012 Eagle Crest Elementary WM SUPERCENTER color mixing Supplies - General Supplies /12/2012 Eagle Crest Elementary KUTANDARA CENTER FOCUS ASSEMBLY MARIMBA BAND Purchased Svcs - Travel/Registr/Entrance /12/2012 Eagle Crest Elementary DEMCO INC LIBRARY SUPPLIES BOOKMARKS Supplies - General Supplies /15/2012 Eagle Crest Elementary SAFEWAY STORE TH GRADE CSAP SNACKS 90 KIDS 3 DAYS Supplies - General Supplies /16/2012 Eagle Crest Elementary KING SOOPERS #0080 colormixing cereal for stringing Supplies - General Supplies /16/2012 Eagle Crest Elementary MAXI-AIDS SP ED SUPPLIES MAGNIFIER Supplies - General Supplies /16/2012 Eagle Crest Elementary MICHAELS #6718 KINDERGARTEN CRAFT SUPPLIES Supplies - General Supplies /19/2012 Eagle Crest Elementary LOWES #01874 KINDERGARTEN FISH TANK SUPPLIES Supplies - General Supplies /19/2012 Eagle Crest Elementary WM SUPERCENTER#5370 sand pails paints beans/water table bubbles/outsid Supplies - General Supplies /30/2012 Eagle Crest Elementary WAL-MART #0953 noodles to string Supplies - General Supplies /1/2012 Elpa English Language Pro AMAZON MKTPLACE PMTS Tibetan dictionary FHS Supplies - Books And Periodicals /2/2012 Elpa English Language Pro OFFICE DEPOT #2081 Office supplies calculator Supplies - General Supplies /5/2012 Elpa English Language Pro DMI DELL K-12 PTR Widescreen Property - Non-Capital Equipment /16/2012 Elpa English Language Pro APL APPLEONLINESTORE Apple shoulder bag Supplies - General Supplies /16/2012 Elpa English Language Pro APL APPLEONLINESTORE Apple Agreement Supplies - Electronic Media Material /19/2012 Elpa English Language Pro APL APPLEONLINESTORE Apple VGA Adapter Supplies - General Supplies /19/2012 Elpa English Language Pro APL APPLEONLINESTORE Apple laptop Property - Non-Capital Equipment 1, /5/2012 Erie Elementary School BEYOND THE BLACKBO Frog ecoquarium kit Supplies - General Supplies /5/2012 Erie Elementary School WM SUPERCENTER 232-pack of potholders - for Mothers Day gift wit Supplies - General Supplies /12/2012 Erie Elementary School SAFEWAY STORE art crafts - marshmallows Supplies - General Supplies /12/2012 Erie Elementary School TARGET art crafts - toothpick Supplies - General Supplies /12/2012 Erie Elementary School WAL-MART #0905 tubs/storage totes for TCAP use Supplies - General Supplies /15/2012 Erie Elementary School SAFEWAY STORE Pantry essentials Supplies - General Supplies /15/2012 Erie Elementary School SAFEWAY STORE Palmer gold coins Supplies - General Supplies /16/2012 Erie Elementary School OFFICE DEPOT #1078 Office Supplies - staples Supplies - General Supplies /16/2012 Erie Elementary School OFFICE DEPOT #1080 Office Supplies - tape, paperclips, legal pads Supplies - General Supplies /19/2012 Erie Elementary School BIG LOTS STORES -#4 cotton balls, peat pots - garden Supplies - General Supplies /19/2012 Erie Elementary School WAL-MART #1045 Batteries for microphones Supplies - General Supplies /28/2012 Erie Elementary School WAL-MART #1045 storage boxes, seed, garden tools Supplies - General Supplies /29/2012 Erie Elementary School TARGET Garden tools Supplies - General Supplies /1/2012 Erie High School BESTWAY - WINDSOR PL Specialty Ballfield Dirt for Baseball Supplies - General Supplies /1/2012 Erie High School FLINN SCIENTIFIC, I SUPPLIES FOR CHEMISTRY LAB Supplies - General Supplies Page 6 of 26

8 10 3/2/2012 Erie High School CHERRY CREEK HIGH SC Advanced Placement Program-K. Gentert Purchased Svcs - Travel/Registr/Entrance /5/2012 Erie High School AMAZON.COM Supplemental Books Supplies - Books And Periodicals /5/2012 Erie High School AMAZON.COM Supplemental Books Supplies - Books And Periodicals /5/2012 Erie High School AMAZON.COM Supplemental Books Supplies - Books And Periodicals /13/2012 Erie High School USPS POSTAGE STAMPS FOR OFFICE Purchased Svcs - Postage /13/2012 Erie High School WENGER CORPORATION LATCH ASSEMBLIES Supplies - General Supplies /14/2012 Erie High School SCHOOL DATEBOOKS STUDENT PLANNERS FOR Supplies - General Supplies 1, /15/2012 Erie High School AMAZON.COM ACT FOR DUMMIES Supplies - Books And Periodicals /15/2012 Erie High School JUNIOR LIBRARY GUILD BOOK-YOUNG ADULTS Supplies - Books And Periodicals /16/2012 Erie High School AMAZON.COM ACT FOR DUMMIES Supplies - Books And Periodicals /19/2012 Erie High School CUSTOM FLAG COMPANY Replace Colorado Flag Supplies - General Supplies /22/2012 Erie High School FOLLETT EDUCATIONAL World Music Traditions books for students Supplies - Books And Periodicals /22/2012 Erie High School PURELAND SUPPLY LLC PROJECTOR LAMPS Property - Non-Capital Equipment /26/2012 Erie High School NORTHERN COLORADO PA PAPER FOR STUDENT USE Supplies - General Supplies /5/2012 Erie Middle School OFFICE DEPOT #1080 Toner cartridge for printer Supplies - General Supplies /6/2012 Erie Middle School PARTY AMERICA Supplies returned for Book Fair Supplies - General Supplies (9.99) 10 3/7/2012 Erie Middle School USPS Postage Purchased Svcs - Postage /8/2012 Erie Middle School OFFICE DEPOT #1080 6th grade supplies/gruen Supplies - General Supplies /9/2012 Erie Middle School USPS Postage Purchased Svcs - Postage /12/2012 Erie Middle School NASSP1/NHS/NJHS/NASC NJHS membership renewal Other - Dues And Fees /13/2012 Erie Middle School USPS Postage Purchased Svcs - Postage /13/2012 Erie Middle School OFFICE DEPOT #1078 Admin supplies Supplies - General Supplies /13/2012 Erie Middle School OFFICE DEPOT #1080 Admin supplies Supplies - General Supplies /13/2012 Erie Middle School CDW GOVERNMENT Replacement cord for doc camera for library Supplies - Electronic Media Material /19/2012 Erie Middle School NORTHERN COLORADO PA Copy paper Supplies - General Supplies /19/2012 Erie Middle School OFFICE DEPOT #1080 Library supplies Supplies - General Supplies /20/2012 Erie Middle School KAPCO Book repair supplies for library Supplies - General Supplies /20/2012 Erie Middle School WAL-MART #0905 Staff appreciation Supplies - General Supplies /20/2012 Erie Middle School WAL-MART #1045 Teacher dewitte and Staff appreciation for TCAP Supplies - General Supplies /20/2012 Erie Middle School JUNIOR LIBRARY GUILD Books for library Supplies - Books And Periodicals /21/2012 Erie Middle School USPS Postage Purchased Svcs - Postage /26/2012 Erie Middle School DOMINO'S 6371 Students of the month pizza party Supplies - General Supplies /26/2012 Erie Middle School BETTER CHINESE Chinese textbooks Supplies - Books And Periodicals /1/2012 Fall River Elementary HARPERCOLLINS PBL IN Books for Library Supplies - Books And Periodicals /9/2012 Fall River Elementary AMAZON.COM Books ordered for library Supplies - Books And Periodicals /12/2012 Fall River Elementary AMAZON.COM Credit refund on books ordered for library Supplies - Books And Periodicals (2.16) 10 3/12/2012 Fall River Elementary AMAZON.COM Credit refund on books ordered for library Supplies - Books And Periodicals (2.16) 10 3/13/2012 Fall River Elementary MOHAWK HOSPITAL EQUI Probe covers for thermometer in health office Supplies - General Supplies /22/2012 Fall River Elementary OFFICE DEPOT #1080 Dry Erase Markers Supplies - General Supplies /22/2012 Fall River Elementary OFFICE DEPOT #1080 Solid Brass Fasteners Supplies - General Supplies /23/2012 Fall River Elementary JUNIOR LIBRARY GUILD Books for Library Supplies - Books And Periodicals /1/2012 Family/Consumer Programs NASCO MODESTO CATAL Classroom Supplies Supplies - General Supplies /2/2012 Family/Consumer Programs OFFICE DEPOT #1080 MHS FACS Classroom Supplies Supplies - General Supplies /2/2012 Family/Consumer Programs OFFICE DEPOT #1080 MHS FACS Classroom Supplies Supplies - General Supplies /2/2012 Family/Consumer Programs OFFICE DEPOT #1080 MHS FACS Classroom Supplies Supplies - General Supplies /8/2012 Family/Consumer Programs FCCLA FCCLA Yearly Fees Other - Dues And Fees /9/2012 Family/Consumer Programs NASCO MODESTO CATAL Classroom supplies Supplies - General Supplies /15/2012 Family/Consumer Programs NASCO MODESTO CATAL Classroom supplies Supplies - General Supplies /22/2012 Family/Consumer Programs NASCO MODESTO CATAL Classroom Supplies Supplies - General Supplies /14/2012 Financial Services AT&T DATA Monthly data charge for Terry Schuelers ipad Purchased Svcs - Telephone Fax Svcs /23/2012 Financial Services DUNBAR BANKPAK Shipping charges for ControlPak baml bags Supplies - General Supplies /23/2012 Financial Services DUNBAR BANKPAK Plastic ControlPak bags for bank deposits Supplies - General Supplies /26/2012 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department Supplies - General Supplies /26/2012 Financial Services OFFICE DEPOT #1080 Toner cartridges for color printer in Financial Se Supplies - General Supplies /2/2012 Frederick Elementary ARROW OFFICE EQUIPME Erasers Supplies - General Supplies /7/2012 Frederick Elementary BECKER SCHOOL SUPPLI sight words, maze, index cards, tower, stencils Supplies - General Supplies Page 7 of 26

9 10 3/7/2012 Frederick Elementary MICHAELS #6718 egg stryro, pipe cleaners, paper puppets, flag Supplies - General Supplies /7/2012 Frederick Elementary STAPLES printer ink, index cards Supplies - General Supplies /12/2012 Frederick Elementary NEWSPAPER SERVICES tri-town newspaper Supplies - General Supplies /12/2012 Frederick Elementary THINKING MAPS INC classroom materials Supplies - General Supplies /13/2012 Frederick Elementary MICHAELS #6718 return - birthday pizza puzzle Supplies - General Supplies (18.39) 10 3/15/2012 Frederick Elementary ARROW OFFICE EQUIPME bagies for ice Supplies - General Supplies /15/2012 Frederick Elementary KING SOOPERS #0105 snacks for kids Supplies - General Supplies /16/2012 Frederick Elementary DRAPHIX/TEACHER DIRE newsprint for 1st grade Supplies - General Supplies (13.96) 10 3/16/2012 Frederick Elementary KING SOOPERS #0042 cereal, milk, snacks for kids Supplies - General Supplies /19/2012 Frederick Elementary ORIENTAL TRADING CO PBS incentives for kids Supplies - General Supplies /19/2012 Frederick Elementary PRIMARY CONCEPTS Spanish classroom materials Supplies - General Supplies /20/2012 Frederick Elementary SAGE PUBLICATIONS IN Data book Supplies - Books And Periodicals /22/2012 Frederick Elementary ARROW OFFICE EQUIPME manilla folders, hanging folders, paper Supplies - General Supplies /26/2012 Frederick Elementary ARROW OFFICE EQUIPME paper and toner Supplies - General Supplies /2/2012 Frederick High School AMAZON MKTPLACE PMTS DVD Simple Justice Supplies - Electronic Media Material /5/2012 Frederick High School PB METER REN TAL Postage meter rental Purchased Svcs - Rentals /9/2012 Frederick High School SAMS CLUB refund of tax Supplies - General Supplies (2.46) 10 3/9/2012 Frederick High School SAMSCLUB #8147 water for meetings and visitors candy for student Supplies - General Supplies /9/2012 Frederick High School SAMSCLUB #8147 Annual Membership Other - Dues And Fees /12/2012 Frederick High School AMAZON.COM Library books/book club set Supplies - Books And Periodicals /12/2012 Frederick High School AMAZON.COM Library books/book club set Supplies - Books And Periodicals /12/2012 Frederick High School AMAZON.COM Library books/book club set Supplies - Books And Periodicals /12/2012 Frederick High School AMAZON.COM Library books/book club set Supplies - Books And Periodicals /13/2012 Frederick High School AMAZON.COM Library books/book club set Supplies - Books And Periodicals /14/2012 Frederick High School RCSEVENTS chairs for graduation Purchased Svcs - Rentals /16/2012 Frederick High School COPPER MTN RESORT Mark Cheesbrough portion of TIE conference deposit Purchased Svcs - Travel/Registr/Entrance /20/2012 Frederick High School AMAZON MKTPLACE PMTS library books/instructional Supplies - Books And Periodicals /20/2012 Frederick High School AMAZON.COM library books/instructional Supplies - Books And Periodicals /20/2012 Frederick High School AMAZON.COM library books/instructional Supplies - Books And Periodicals /20/2012 Frederick High School AUDIBLE Audio book Supplies - Books And Periodicals /21/2012 Frederick High School AMAZON.COM library books/book club book set Supplies - Books And Periodicals /22/2012 Frederick High School OFFICE DEPOT #1080 classroom supplies Supplies - General Supplies /23/2012 Frederick High School VICTORIOUS CHOIR ROB Choir Robes Supplies - General Supplies /23/2012 Frederick High School VICTORIOUS CHOIR ROB Choir Robes Supplies - General Supplies /23/2012 Frederick High School VICTORIOUS CHOIR ROB Choir Robes Supplies - General Supplies /23/2012 Frederick High School VICTORIOUS CHOIR ROB Choir Robes Supplies - General Supplies /23/2012 Frederick High School VICTORIOUS CHOIR ROB Choir Robes Supplies - General Supplies /23/2012 Frederick High School VICTORIOUS CHOIR ROB Choir Robes Supplies - General Supplies /26/2012 Frederick High School OFFICE DEPOT #1080 Toner for Fax machine Supplies - General Supplies /27/2012 Frederick High School FOLLETT LIBRARY RES library books/instructional Supplies - Books And Periodicals /29/2012 Frederick High School ROCK SOFT CHENILLE Wrestling supplies warmups Supplies - General Supplies /6/2012 G/I Growth And Inventory TLM LOGISTICS Freight charges on misc book shipments per Diane W Supplies - Books And Periodicals /5/2012 Gifted/Talented Programs LIFE BOUND LLC GT Student curriculum with student guides Supplies - Books And Periodicals 1, /9/2012 Gifted/Talented Programs OFFICE DEPOT #1080 GT office materials Supplies - General Supplies /16/2012 Gifted/Talented Programs RVRSIDE EDU TESTING ITBS Testing materials Supplies - General Supplies /23/2012 Gifted/Talented Programs RVRSIDE EDU TESTING GT Student testing materials Supplies - General Supplies /26/2012 Gifted/Talented Programs UNITED Airfare for Instructor to attend National Competit Purchased Svcs - Travel/Registr/Entrance /4/2012 Gifted/Talented Programs OOP March 2012 mileage Purchased Svcs - Mileage Reimbursement /19/2012 Global Online Academy VOLGISTICS INC Volgistics monthly service fee Supplies - Electronic Media Material /2/2012 Heritage Middle School ARROW OFFICE EQUIPME Custodian Supplies/Batteries 1HER Supplies - General Supplies /2/2012 Heritage Middle School ARROW OFFICE EQUIPME Teacher Supplie Paint 1HER Supplies - General Supplies /5/2012 Heritage Middle School ARROW OFFICE EQUIPME Sped Supplies/Batteries 1HER $ Supplies - General Supplies /5/2012 Heritage Middle School ARROW OFFICE EQUIPME Office Supplies File Folder 1HER Supplies - General Supplies /9/2012 Heritage Middle School OFFICE DEPOT #1078 Office Supplies Staples, Staplers 1HER Supplies - General Supplies /9/2012 Heritage Middle School OFFICE DEPOT #1080 TCAP Supplies Posit its, Pencil Erasers 1HER Supplies - General Supplies /9/2012 Heritage Middle School OFFICE DEPOT #1080 Office Supplies Staples 1HER Supplies - General Supplies 1.50 Page 8 of 26