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.
10 4/1/2013 Burlington Elementary SCHOLASTIC MAGAZINES Half order of Scholastic Magazine for Reals class 0640000 Supplies - Books And Periodicals 71.76 10 4/1/2013 Burlington Elementary SCHOLASTIC MAGAZINES Final portion of Scholastic News order for Reals c 0640000 Supplies - Books And Periodicals 71.78 10 4/1/2013 Burlington Elementary SCHOLASTIC MAGAZINES Scholastic News renewal for Weiners class for next 0640000 Supplies - Books And Periodicals 71.78 10 4/1/2013 Burlington Elementary SCHOLASTIC MAGAZINES Scholastic News renewal for Weiners class for next 0640000 Supplies - Books And Periodicals 71.78 10 4/5/2013 Burlington Elementary TARGET 000221 supplies and photos 0610000 Supplies - General Supplies 15.55 10 4/15/2013 Burlington Elementary WALGREENS #11327 Student pictures for Tech Fair 0610000 Supplies - General Supplies 9.12 10 4/18/2013 Burlington Elementary TARGET 000221 5th grade supplies re bridge project 0610000 Supplies - General Supplies 16.34 10 4/19/2013 Burlington Elementary MICHAELS #6718 5th grade supplies for bridge project 0610000 Supplies - General Supplies 45.82 10 4/22/2013 Burlington Elementary SAFEWAY STORE000111 5th grade supplies re bridge project 0610000 Supplies - General Supplies 23.76 10 4/24/2013 Burlington Elementary ECC DSS-DISC SCH SUP toys and playdough 0610000 Supplies - General Supplies 90.80 10 4/24/2013 Burlington Elementary WALGREENS #11327 supplies for DIRT bag re safety 0610000 Supplies - General Supplies 19.95 10 4/25/2013 Burlington Elementary AMSAN #420 Paper for workroom 0610000 Supplies - General Supplies 284.00 10 4/30/2013 Burlington Elementary OFFICE DEPOT #1078 supplies for workroom 0610000 Supplies - General Supplies 26.88 10 4/30/2013 Burlington Elementary OFFICE DEPOT #1080 Supplies for workroom 0610000 Supplies - General Supplies 24.92 10 4/1/2013 Central Elementary School WAL-MART #5370 return ear muffs for credit on tax paid 0610000 Supplies - General Supplies (53.88) 10 4/1/2013 Central Elementary School WAL-MART #5370 ear muffs for 2nd grade classroom concentration 0610000 Supplies - General Supplies 49.85 10 4/1/2013 Central Elementary School SCHOLASTIC BOOK CLUB 1st grade IB classroom books 0640000 Supplies - Books And Periodicals 98.86 10 4/1/2013 Central Elementary School SCHOLASTIC BOOK CLUB 1st grade classroom books 0640000 Supplies - Books And Periodicals 60.89 10 4/12/2013 Central Elementary School HOBBY-LOBBY #0196 Frame for Mission Statement 0610000 Supplies - General Supplies 34.02 10 4/16/2013 Central Elementary School BARNES & NOBLE 2333 2nd grade classroom books 0640000 Supplies - Books And Periodicals 78.99 10 4/17/2013 Central Elementary School ARROW OFFICE EQUIPME ink cartridge for office adding machine 0610000 Supplies - General Supplies 4.01 10 4/17/2013 Central Elementary School RGS PAY kindergarten classroom supplies 0610000 Supplies - General Supplies 190.95 10 4/18/2013 Central Elementary School BANKS SCHOOL SUPPLY kindergarten classroom supplies 0610000 Supplies - General Supplies 136.11 10 4/18/2013 Central Elementary School CLASSROOM PRODUCTS L desktop carrels for 5th grade-concentration 0610000 Supplies - General Supplies 46.75 10 4/19/2013 Central Elementary School LAKESHORE LEARNING M kindergarten classroom supplies 0610000 Supplies - General Supplies 212.72 10 4/25/2013 Central Elementary School ETA HAND2MIND 3rd grade IB items 0610000 Supplies - General Supplies 282.66 10 4/25/2013 Central Elementary School ETA HAND2MIND 3rd grade classroom items 0610000 Supplies - General Supplies 90.68 10 4/26/2013 Central Elementary School CURRIC ASSOC BOOKS everyday writers-3rd grade 0610000 Supplies - General Supplies 106.85 10 4/26/2013 Central Elementary School ETA HAND2MIND 3rd grade classroom supplies-back order 0610000 Supplies - General Supplies 32.72 10 4/29/2013 Central Elementary School FRAMES GAMES & THING math and reading games for Kindergarten and second 0610000 Supplies - General Supplies 135.70 10 4/29/2013 Central Elementary School SOCIAL STUDIES SCH S 5th grade IB wellness supplies 0610000 Supplies - General Supplies 413.95 10 4/29/2013 Central Elementary School CARLEX 800-526-3768 IB Spanish books 0640000 Supplies - Books And Periodicals 155.51 10 4/5/2013 Columbine Elementary GOODWILL BOULDER 206 prek supplies 0610000 Supplies - General Supplies 6.46 10 4/5/2013 Columbine Elementary KING SOOPERS #0061 prek healthy snack 0610000 Supplies - General Supplies 32.12 10 4/8/2013 Columbine Elementary GRANDRABBITS TOY SHO prek supplies 0610000 Supplies - General Supplies 9.99 10 4/9/2013 Columbine Elementary OFFICE DEPOT #2081 School supplies 0610000 Supplies - General Supplies 250.05 10 4/12/2013 Columbine Elementary ARROW OFFICE EQUIPME School supplies 0610000 Supplies - General Supplies 218.09 10 4/15/2013 Columbine Elementary ARROW OFFICE EQUIPME school supplies 0610000 Supplies - General Supplies 46.99 10 4/15/2013 Columbine Elementary GOODWILL BOULDER 206 prek supplies 0610000 Supplies - General Supplies 15.50 10 4/15/2013 Columbine Elementary KING SOOPERS #0061 prek healthy snack 0610000 Supplies - General Supplies 18.95 10 4/18/2013 Columbine Elementary ILP INSECT LORE prek supplies 0610000 Supplies - General Supplies 26.19 10 4/22/2013 Columbine Elementary KING SOOPERS #0061 prek healthy snack 0610000 Supplies - General Supplies 49.16 10 4/22/2013 Columbine Elementary WAL-MART #0905 Health office supplies 0610000 Supplies - General Supplies 83.90 10 4/22/2013 Columbine Elementary WAL-MART #0905 office supplies 0610000 Supplies - General Supplies 9.85 10 4/23/2013 Columbine Elementary MIDAMERICA LIB BOOKF Library books 0640000 Supplies - Books And Periodicals 156.55 10 4/23/2013 Columbine Elementary MIDAMERICA LIB BOOKF Library books 0640000 Supplies - Books And Periodicals 322.15 10 4/26/2013 Columbine Elementary LIBRARY VIDEO COMP DVDs for library 0650000 Supplies - Electronic Media Material 128.45 10 4/3/2013 Erie Elementary School CAROLINA BIOLOGICAL Butterfly kid for Mrs. Lisa Shuttleworth class 0610000 Supplies - General Supplies 6.95 10 4/15/2013 Erie Elementary School OFFICE DEPOT #1099 OFFICE SUPPLIES 0610000 Supplies - General Supplies 256.89 10 4/22/2013 Erie Elementary School AMSAN #420 COPY PAPER 0610000 Supplies - General Supplies 284.00 10 4/24/2013 Erie Elementary School CAROLINA BIOLOGICAL Butterfly kids for Mrs. Mingli Pan class. 0610000 Supplies - General Supplies 6.95 10 4/2/2013 Frederick Elementary ARROW OFFICE EQUIPME Paper, envelopes, name labels 0610000 Supplies - General Supplies 414.66 Page 1 of 28
10 4/3/2013 Frederick Elementary MICHAELS #6718 puzzles, feathers 0610000 Supplies - General Supplies 18.98 10 4/5/2013 Frederick Elementary BARNES & NOBLE #2718 books 0640000 Supplies - Books And Periodicals 141.27 10 4/8/2013 Frederick Elementary BARNES & NOBLE #2718 books 0640000 Supplies - Books And Periodicals 49.78 10 4/15/2013 Frederick Elementary SAFEWAY STORE 000182 lima beans 0610000 Supplies - General Supplies 1.69 10 4/25/2013 Frederick Elementary TEACHERS COLLEGE PRE Core/achievement books 0640000 Supplies - Books And Periodicals 147.25 10 4/29/2013 Frederick Elementary AMAZON.COM Pocket Charts 0610000 Supplies - General Supplies 55.52 10 4/29/2013 Frederick Elementary AMAZON.COM Pocket charts 0610000 Supplies - General Supplies 27.76 10 4/29/2013 Frederick Elementary MICHAELS STORES #504 dinosaur bones 0610000 Supplies - General Supplies 2.39 10 4/29/2013 Frederick Elementary ORIENTAL TRADING CO Foam visors, beach balls for Kindergarten 0610000 Supplies - General Supplies 85.49 10 4/1/2013 Hygiene Elemementary ARROW OFFICE EQUIPME markers, easel pads, index cards 0610000 Supplies - General Supplies 84.93 10 4/1/2013 Hygiene Elemementary PAYPAL GREEN GROUP swivel wheel casters for chairs used in cafeteria 0610000 Supplies - General Supplies 27.98 10 4/3/2013 Hygiene Elemementary WAL-MART #5370 Preschool Supplies - R. Gaede - Preschool 0610000 Supplies - General Supplies 20.97 10 4/17/2013 Hygiene Elemementary WAL-MART #5370 Preschool Party supplies R. Gaede - Preschool teac 0610000 Supplies - General Supplies 20.86 10 4/19/2013 Hygiene Elemementary APL APPLE ITUNES STO Preschool Music R. Gaede - Preschool teacher 0610000 Supplies - General Supplies 3.98 10 4/22/2013 Hygiene Elemementary ARROW OFFICE EQUIPME dry erase markers, invisible tape 0610000 Supplies - General Supplies 30.93 10 4/23/2013 Hygiene Elemementary THE HOME DEPOT 1521 Kindergrarten Project supplies. M. Moll - kinder T 0610000 Supplies - General Supplies 14.00 10 4/23/2013 Hygiene Elemementary THE HOME DEPOT 1521 Kindergarten Planting Project - M. Moll - kinder 0610000 Supplies - General Supplies 8.00 10 4/24/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Tagboard for kindergarten 0610000 Supplies - General Supplies 9.87 10 4/29/2013 Hygiene Elemementary WAL-MART #5370 Preschool snacks R. Gaede - Preschool teacher 0610000 Supplies - General Supplies 58.78 10 4/30/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Toner cartridge for Preschool printer 0610000 Supplies - General Supplies 132.99 10 4/30/2013 Hygiene Elemementary ARROW OFFICE EQUIPME markers and construction paper 0610000 Supplies - General Supplies 22.35 10 4/1/2013 Lyons Elementary School POSITIVE PROMOTIONS Volunteer Appreciation Supplies 0610000 Supplies - General Supplies 235.40 10 4/3/2013 Lyons Elementary School AMSAN #420 Colored paper 0610000 Supplies - General Supplies 82.00 10 4/15/2013 Lyons Elementary School GIA PUBLICATIONS INC Preschool and Beyond Book 0640000 Supplies - Books And Periodicals 55.91 10 4/17/2013 Lyons Elementary School OFFICE DEPOT #1080 construction paper, tape, stapler 0610000 Supplies - General Supplies 138.89 10 4/15/2013 Mead Elementary School WALMART.COM printing pictures pbis 0550000 Purchased Svcs - Prnting Bnding Duplic 7.94 10 4/15/2013 Mead Elementary School MUSIC IN MOTION supplies for play 0610000 Supplies - General Supplies 102.65 10 4/15/2013 Mead Elementary School SCHOLASTIC MAGAZINES weekly reader 2013-14 0640000 Supplies - Books And Periodicals 184.80 10 4/17/2013 Mead Elementary School SAFEWAY STORE000163 food supplies 0610000 Supplies - General Supplies 12.97 10 4/22/2013 Mead Elementary School WAL-MART #0905 end of year grad project 0610000 Supplies - General Supplies 38.29 10 4/22/2013 Mead Elementary School SCHOLASTIC BOOK CLUB books 0640000 Supplies - Books And Periodicals 46.94 10 4/23/2013 Mead Elementary School WAL-MART #5370 binder clips crates 0610000 Supplies - General Supplies 9.95 10 4/24/2013 Mead Elementary School ARROW OFFICE EQUIPME misc supplies 0610000 Supplies - General Supplies 314.24 10 4/25/2013 Mead Elementary School USPS 076066028303216 postage 0533000 Purchased Svcs - Postage 19.06 10 4/29/2013 Mead Elementary School WAL-MART #5370 end of year project and paints 0610000 Supplies - General Supplies 81.22 10 4/1/2013 Mountain View Elementary SAFEWAY STORE000291 Classroom Preschool supplies 0610000 Supplies - General Supplies 4.79 10 4/9/2013 Mountain View Elementary KING SOOPERS #0080 Classroom Preschool supplies 0610000 Supplies - General Supplies 19.91 10 4/9/2013 Mountain View Elementary THE HOME DEPOT 1521 Classroom Preschool supplies 0610000 Supplies - General Supplies 9.23 10 4/10/2013 Mountain View Elementary OFFICE DEPOT #2081 Office Supplies 0610000 Supplies - General Supplies 31.76 10 4/15/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in Schools Conference- Robin Warne 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/15/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in School Conference Michelle Savary 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/15/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in Schools Conference- Christine Thomas 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/15/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in Schools Conference-Randi Aiello 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/15/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in School Conference-Ann Humble 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/15/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in Schools Conference-Josh Law 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/15/2013 Mountain View Elementary BLACKJACK PIZZA PBS Pizza with Pitz 16 students, 2 adults 0610000 Supplies - General Supplies 29.50 10 4/16/2013 Mountain View Elementary KING SOOPERS #0042 Preschool Supplies 0610000 Supplies - General Supplies 23.58 10 4/17/2013 Mountain View Elementary EB EXCELLENCE IN SC Excellence in Schools Conferecne- Nancy Pitz 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 4/17/2013 Mountain View Elementary LAKESHORE LEARNING M Preschool Classroom Supplies 0610000 Supplies - General Supplies 113.82 10 4/18/2013 Mountain View Elementary NASCO MAIL ORDER Preschool Classroom Supplies 0610000 Supplies - General Supplies 31.45 10 4/19/2013 Mountain View Elementary NASCO MAIL ORDER Preschool Classroom Supplies 0610000 Supplies - General Supplies 79.78 10 4/30/2013 Mountain View Elementary POSITIVE PROMOTIONS Teacher Appreciation gifts 0610000 Supplies - General Supplies 282.20 Page 2 of 28
10 4/15/2013 Niwot Elementary School OFFICE DEPOT #1080 supplies for 5th grade classroom/reid 0610000 Supplies - General Supplies 38.70 10 4/15/2013 Niwot Elementary School TRIUMPH LEARNING Common Core books for 5th grade 0610000 Supplies - General Supplies 145.85 10 4/17/2013 Niwot Elementary School AMAZON MKTPLACE PMTS thermometer covers 0610000 Supplies - General Supplies 58.22 10 4/18/2013 Niwot Elementary School HMCO BOOKS dictionaries for 2nd grade/lyons 0610000 Supplies - General Supplies 192.72 10 4/18/2013 Niwot Elementary School OFFICE DEPOT #1080 hand sanitizer for lunchroom 0610000 Supplies - General Supplies 105.99 10 4/18/2013 Niwot Elementary School PETCO 1452 635145 supplies for classroom pet 0610000 Supplies - General Supplies 29.48 10 4/19/2013 Niwot Elementary School PERFECTION LEARNING Common Core books for 5th grade 0610000 Supplies - General Supplies 269.68 10 4/24/2013 Niwot Elementary School ARROW OFFICE EQUIPME toner cartridges for computer lab 0610000 Supplies - General Supplies 417.29 10 4/24/2013 Niwot Elementary School ILP INSECT LORE supplies for classroom pet 0610000 Supplies - General Supplies 26.19 10 4/24/2013 Niwot Elementary School OFFICE DEPOT #1080 display boards for 2nd grade class project 0610000 Supplies - General Supplies 92.00 10 4/25/2013 Niwot Elementary School OFFICE DEPOT #2081 supplies for offcie 0610000 Supplies - General Supplies 9.78 10 4/29/2013 Niwot Elementary School BUTTERFLY PAVILION outreach program for class/students 0320000 Purchased Svcs - Prof. Educational 109.30 10 4/29/2013 Niwot Elementary School KMC-HISTORY COLORADO admission to History Museum, field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 411.00 10 4/9/2013 Spangler Elementary KING SOOPERS #0105 Snack supplies 0610000 Supplies - General Supplies 24.05 10 4/18/2013 Spangler Elementary LEGO EDUCATION Lego Robotic set for students 0610000 Supplies - General Supplies 2,587.15 10 4/25/2013 Spangler Elementary APL APPLEONLINESTORE staff ipad 0735000 Property - Non-Capital Equipment 399.00 10 4/30/2013 Spangler Elementary ILP INSECT LORE Caterpillars for learning about the life cycle of 0610000 Supplies - General Supplies 26.19 10 4/9/2013 Northridge Elementary WAL-MART #5370 Snacks for Staff meeting 0610000 Supplies - General Supplies 7.46 10 4/10/2013 Northridge Elementary WAL-MART #5370 Writing and recycling materials and cleaning and o 0610000 Supplies - General Supplies 109.86 10 4/15/2013 Northridge Elementary TNT SCHOOL SUPPLIES( Happy Birthday and Star Student Pencils for studen 0610000 Supplies - General Supplies 241.70 10 4/17/2013 Northridge Elementary AMSAN #420 Classroom supplies - paper 0610000 Supplies - General Supplies 284.00 10 4/17/2013 Northridge Elementary KAPLAN EARLY LEARNIN Digital Audio Hub Listening center for PK 0610000 Supplies - General Supplies 251.79 10 4/17/2013 Northridge Elementary OFFICE DEPOT #1080 Classroom supplies - page protectors, construction 0610000 Supplies - General Supplies 80.30 10 4/18/2013 Northridge Elementary WAL-MART #5370 Craft materials Spring Bulletin 0610000 Supplies - General Supplies 5.91 10 4/22/2013 Northridge Elementary OFFICE DEPOT #1079 Classroom supplies 0610000 Supplies - General Supplies 4.48 10 4/22/2013 Northridge Elementary OFFICE DEPOT #1080 Classroom supplies 0610000 Supplies - General Supplies 13.17 10 4/24/2013 Northridge Elementary OFFICE DEPOT #5101 classroom supplies 0610000 Supplies - General Supplies 11.50 10 4/25/2013 Northridge Elementary APPLE STORE #R172 VGA adapters, ipad charging cords 0610000 Supplies - General Supplies 172.00 10 4/25/2013 Northridge Elementary DOLRTREE 3768000376 Science and sensory materials 0610000 Supplies - General Supplies 24.00 10 4/26/2013 Northridge Elementary THE HOME DEPOT 1521 Science - instructional 0610000 Supplies - General Supplies 17.94 10 4/30/2013 Northridge Elementary AMSAN #420 classrom supplies - paper 0610000 Supplies - General Supplies 51.00 10 4/30/2013 Northridge Elementary DOLRTREE 4357000435 wipes for computer lab and for health office 0610000 Supplies - General Supplies 2.00 10 4/30/2013 Northridge Elementary OFFICE DEPOT #1080 Classroom supplies 0610000 Supplies - General Supplies 105.33 10 4/1/2013 Loma Linda Elementary OFFICE DEPOT #1080 general supplies 0610000 Supplies - General Supplies 238.71 10 4/1/2013 Loma Linda Elementary THE CHILDREN'S MUS Classroom visitors Profession visitors 0610000 Supplies - General Supplies 25.00 10 4/17/2013 Loma Linda Elementary ELDORADO ARTESIAN SP water for admin office 0610000 Supplies - General Supplies 16.45 10 4/17/2013 Loma Linda Elementary OFFICE DEPOT #1078 general supplies 0610000 Supplies - General Supplies 13.25 10 4/17/2013 Loma Linda Elementary OFFICE DEPOT #1080 general supplies 0610000 Supplies - General Supplies 48.08 10 4/17/2013 Loma Linda Elementary SAFEWAY STORE000163 Classroom supplies 0610000 Supplies - General Supplies 36.52 10 4/22/2013 Loma Linda Elementary ILP INSECT LORE Classroom supplies 0610000 Supplies - General Supplies 41.18 10 4/23/2013 Loma Linda Elementary COUNTERTRADE PRODUCT replacement projector bulb 0610000 Supplies - General Supplies 143.00 10 4/24/2013 Loma Linda Elementary OFFICE DEPOT #1079 general supplies 0610000 Supplies - General Supplies 240.80 10 4/24/2013 Loma Linda Elementary OFFICE DEPOT #1080 general supplies 0610000 Supplies - General Supplies 593.05 10 4/24/2013 Loma Linda Elementary OFFICE DEPOT #1080 general supplies 0610000 Supplies - General Supplies 17.16 10 4/24/2013 Loma Linda Elementary RGS PAY plastic reading book bins 0610000 Supplies - General Supplies 451.89 10 4/25/2013 Loma Linda Elementary OFFICE DEPOT #1078 general supplies 0610000 Supplies - General Supplies 11.50 10 4/25/2013 Loma Linda Elementary OFFICE DEPOT #1080 general supplies 0610000 Supplies - General Supplies 38.40 10 4/25/2013 Loma Linda Elementary PARTY AMERICA Classroom materials 0610000 Supplies - General Supplies 9.95 10 4/26/2013 Loma Linda Elementary AMSAN #420 copier paper 0610000 Supplies - General Supplies 1,124.00 10 4/29/2013 Loma Linda Elementary WAL-MART #0905 general supplies 0610000 Supplies - General Supplies 10.92 10 4/2/2013 Lincoln School OFFICE DEPOT #1080 Lincoln office supplies 0610000 Supplies - General Supplies 334.60 10 4/11/2013 Lincoln School ACE HARDWARE LONGMON Quart Mason jars for classroom projects 0610000 Supplies - General Supplies 11.99 Page 3 of 28
10 4/12/2013 Lincoln School OFFICE DEPOT #2081 General office supplies 0610000 Supplies - General Supplies 32.98 10 4/15/2013 Lincoln School AMSAN #420 Lincoln copy paper 0610000 Supplies - General Supplies 284.00 10 4/15/2013 Lincoln School OFFICE DEPOT #2081 General office supplies 0610000 Supplies - General Supplies 8.49 10 4/1/2013 Longmont Estates Elem AMSAN #420 copy paper 0610000 Supplies - General Supplies 568.00 10 4/1/2013 Longmont Estates Elem OFFICE DEPOT #1080 staplers, binding combs 0610000 Supplies - General Supplies 110.21 10 4/3/2013 Longmont Estates Elem TARGET 000218 Ipad cover for Autism 0610000 Supplies - General Supplies 79.99 10 4/4/2013 Longmont Estates Elem DMI DELL K-12 PTR returned toner cartridge 0610000 Supplies - General Supplies (69.99) 10 4/12/2013 Longmont Estates Elem OFFICE DEPOT #1080 DVD case and blank DVDs 0610000 Supplies - General Supplies 69.49 10 4/12/2013 Longmont Estates Elem OFFICE DEPOT #1214 Erasers 0610000 Supplies - General Supplies 7.15 10 4/15/2013 Longmont Estates Elem WAL-MART #5370 batteries 0610000 Supplies - General Supplies 10.97 10 4/16/2013 Longmont Estates Elem USPS 074662024303194 postage 0533000 Purchased Svcs - Postage 11.70 10 4/17/2013 Longmont Estates Elem SAFEWAY STORE000291 Chex mix, candy, saltines 0610000 Supplies - General Supplies 68.01 10 4/17/2013 Longmont Estates Elem WAL-MART #5370 Snacks for snack time, supplies for field trip to 0610000 Supplies - General Supplies 49.55 10 4/22/2013 Longmont Estates Elem BANKS SCHOOL SUPPLY bulletin board, white board, borders 0610000 Supplies - General Supplies 319.56 10 4/23/2013 Longmont Estates Elem OFFICE DEPOT #1080 clip boards, dry erase boards 0610000 Supplies - General Supplies 35.74 10 4/23/2013 Longmont Estates Elem PARTY AMERICA Incentives for homework 0610000 Supplies - General Supplies 20.18 10 4/25/2013 Longmont Estates Elem OFFICE DEPOT #1079 box tape 0610000 Supplies - General Supplies 4.48 10 4/25/2013 Longmont Estates Elem OFFICE DEPOT #1080 erasers, magnets 0610000 Supplies - General Supplies 14.49 10 4/25/2013 Longmont Estates Elem OFFICE DEPOT #1214 glue 0610000 Supplies - General Supplies 16.29 10 4/25/2013 Longmont Estates Elem OFFICE DEPOT #2720 coffee pot, stapler 0735000 Property - Non-Capital Equipment 135.90 10 4/26/2013 Longmont Estates Elem SAMSCLUB #4745 plates, creamer, cinnamon rolls for volunteer brea 0610000 Supplies - General Supplies 58.53 10 4/30/2013 Longmont Estates Elem WAL-MART #5370 Authors Celebration, art activity, reading incenti 0610000 Supplies - General Supplies 27.29 10 4/1/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS envelopes, graduation diplomas, construction paper 0610000 Supplies - General Supplies 36.89 10 4/1/2013 Rocky Mountain Elementary BLACKJACK PIZZA Authors Lunch 0610000 Supplies - General Supplies 67.50 10 4/1/2013 Rocky Mountain Elementary SAFEWAY STORE000163 Authors Lunch 0610000 Supplies - General Supplies 18.45 10 4/2/2013 Rocky Mountain Elementary THE BOOKIES BOOKSTOR Books for classroom 0640000 Supplies - Books And Periodicals 55.90 10 4/10/2013 Rocky Mountain Elementary WAL-MART #5370 Special Ed Supplies 0610000 Supplies - General Supplies 13.88 10 4/11/2013 Rocky Mountain Elementary DENVER BOTANIC GARDE presentation fee 0580000 Purchased Svcs - Travel/Registr/Entrance 52.50 10 4/12/2013 Rocky Mountain Elementary FOLLETT LIBRARY RES books 0640000 Supplies - Books And Periodicals 443.20 10 4/15/2013 Rocky Mountain Elementary WAL-MART #5370 pre-school supplies 0610000 Supplies - General Supplies 86.18 10 4/16/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME classroom supplies 0610000 Supplies - General Supplies 897.83 10 4/16/2013 Rocky Mountain Elementary BENCHMARK EDUCATION Lit Books 0640000 Supplies - Books And Periodicals 812.90 10 4/22/2013 Rocky Mountain Elementary FLIPSIDE PRODUCTS IN classroom supplies 0610000 Supplies - General Supplies 76.68 10 4/22/2013 Rocky Mountain Elementary ILP INSECT LORE live larvae 0610000 Supplies - General Supplies 75.07 10 4/22/2013 Rocky Mountain Elementary LEARNING RESOURCES classroom supplies 0610000 Supplies - General Supplies 105.95 10 4/22/2013 Rocky Mountain Elementary ORIENTAL TRADING CO classroom supplies 0610000 Supplies - General Supplies 55.49 10 4/23/2013 Rocky Mountain Elementary DOLRTREE 3768000376 Community Social 0610000 Supplies - General Supplies 15.00 10 4/23/2013 Rocky Mountain Elementary CASTLE PARK, LLC comprehension books 0640000 Supplies - Books And Periodicals 87.95 10 4/24/2013 Rocky Mountain Elementary RGS PAY teaching supplies 0610000 Supplies - General Supplies 245.35 10 4/24/2013 Rocky Mountain Elementary SSI SCHOOL SPECIALTY teaching supplies 0610000 Supplies - General Supplies 50.98 10 4/25/2013 Rocky Mountain Elementary RGS PAY classroom supplies 0610000 Supplies - General Supplies 302.34 10 4/25/2013 Rocky Mountain Elementary SAFEWAY STORE000163 Community Social 0610000 Supplies - General Supplies 40.92 10 4/26/2013 Rocky Mountain Elementary BUTTERFLY PAVILION presentation 0580000 Purchased Svcs - Travel/Registr/Entrance 111.25 10 4/26/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Sensory necklace for SPED student 0610000 Supplies - General Supplies 25.18 10 4/26/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME classroom supplies 0610000 Supplies - General Supplies 359.44 10 4/30/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Sensory necklace for SPED student 0610000 Supplies - General Supplies 16.64 10 4/1/2013 Indian Peaks Elementary DRUGSTORE.COM CHAIR FOR CLASS ROOM 0610000 Supplies - General Supplies 61.98 10 4/1/2013 Indian Peaks Elementary WAL-MART #0905 FOR TEACHERS FOR THANK YOU FOR WORKING HARD WITH S 0610000 Supplies - General Supplies 49.14 10 4/8/2013 Indian Peaks Elementary RVI COMPACTAPPLIANCE ICEMAKER FOR HEALTH RM FOR IP STUDENTS WHEN THEY N 0735000 Property - Non-Capital Equipment 164.50 10 4/15/2013 Indian Peaks Elementary SAMSCLUB #8147 FOR IP VOLUNTEER APPRECIATION LUNCH 0610000 Supplies - General Supplies 126.59 10 4/15/2013 Indian Peaks Elementary SAMSCLUB #8147 FOR IP VOLUNTEERS APPRECIATION LUNCH 0610000 Supplies - General Supplies 57.00 10 4/15/2013 Indian Peaks Elementary WAL-MART #5370 FOR IP VOULUNTEER APPRECIATION LUNCH 0610000 Supplies - General Supplies 19.50 Page 4 of 28
10 4/15/2013 Indian Peaks Elementary WAL-MART #5370 FOR HEALTH OFFICE FOR IP STUDENTS 0610000 Supplies - General Supplies 66.26 10 4/17/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME PENCIL SHARPER AND SUPPLIESFOR IP WORK RM FOR TEAC 0610000 Supplies - General Supplies 335.87 10 4/17/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME DRAWR ORGANIZER THAT DIDNT WORK FOR OFFICE 0610000 Supplies - General Supplies (17.58) 10 4/22/2013 Indian Peaks Elementary WAL-MART #0905 FOR STUDENTS FOR THERE WORK IN CLASS RMS FOR PROJE 0610000 Supplies - General Supplies 85.74 10 4/23/2013 Indian Peaks Elementary NAESP-PEAP PRESIDENCIAL AWARD PINS AND CERTIFICATES FOR 5TH G 0610000 Supplies - General Supplies 62.50 10 4/24/2013 Indian Peaks Elementary SMILEMAKERS-US010795 FOR HEALTH RM FOR IP STUDENTS WHEN THEY COME INTO 0610000 Supplies - General Supplies 30.97 10 4/26/2013 Indian Peaks Elementary ABBONDANZA PIZZERIA SNACK FOR TEACHER FOR PRO DEV MTG FOR ALL STAFF TE 0610000 Supplies - General Supplies 66.00 10 4/19/2013 Legacy Elementary OFFICE DEPOT #1080 Special Ed Supplies color printer cartridge 0610000 Supplies - General Supplies 42.06 10 4/22/2013 Legacy Elementary ILP INSECT LORE Caterpillar/butterfly kit 0610000 Supplies - General Supplies 65.13 10 4/24/2013 Legacy Elementary ILP INSECT LORE science supplies 0610000 Supplies - General Supplies 41.19 10 4/24/2013 Legacy Elementary WAL-MART #0905 full day kinder supplies 0610000 Supplies - General Supplies 34.82 10 4/25/2013 Legacy Elementary PRACTICON INC Health Office Supplies 0610000 Supplies - General Supplies 45.96 10 4/25/2013 Legacy Elementary SURVEYMONKEY.COM PBS Survey 0650000 Supplies - Electronic Media Material 19.95 10 4/30/2013 Legacy Elementary MCGUCKIN HARDWARE Live Ladybugs 0610000 Supplies - General Supplies 18.78 10 4/1/2013 Sanborn Elementary OFFICE DEPOT #1080 Front office supplies 0610000 Supplies - General Supplies 9.60 10 4/3/2013 Sanborn Elementary TARGET 000006 Preschool classroom supplies 0610000 Supplies - General Supplies 37.11 10 4/8/2013 Sanborn Elementary DOLRTREE 2946000294 Preschool classroom supplies 0610000 Supplies - General Supplies 6.00 10 4/11/2013 Sanborn Elementary TIME4LEARNING e-subscription for 5th grade 0650000 Supplies - Electronic Media Material 34.90 10 4/15/2013 Sanborn Elementary EBSCO INFO SERVICE B Library books 0640000 Supplies - Books And Periodicals 514.45 10 4/16/2013 Sanborn Elementary APL APPLEONLINESTORE ipad mini for principal 0735000 Property - Non-Capital Equipment 329.00 10 4/17/2013 Sanborn Elementary NATIONAL LITERACY C ECAW registration fees 0580000 Purchased Svcs - Travel/Registr/Entrance 1,425.00 10 4/18/2013 Sanborn Elementary APL APPLEONLINESTORE ipad for kindegarten classroom 0735000 Property - Non-Capital Equipment 399.00 10 4/22/2013 Sanborn Elementary AMAZON MKTPLACE PMTS ipad cases for kindergarten/principal 0610000 Supplies - General Supplies 164.40 10 4/22/2013 Sanborn Elementary WAL-MART #0905 Kindergarten classroom supplies 0610000 Supplies - General Supplies 5.98 10 4/22/2013 Sanborn Elementary RAINBOW BOOK COMPANY Library books 0640000 Supplies - Books And Periodicals 703.49 10 4/23/2013 Sanborn Elementary ACE HARDWARE LONGMON Postage 0533000 Purchased Svcs - Postage 47.72 10 4/24/2013 Sanborn Elementary OFFICE DEPOT #1080 Front office supplies 0610000 Supplies - General Supplies 14.70 10 4/24/2013 Sanborn Elementary WAL-MART #5370 Volunteer appreciation 0610000 Supplies - General Supplies 20.48 10 4/24/2013 Sanborn Elementary WAL-MART #5370 Health office supplies 0610000 Supplies - General Supplies 17.09 10 4/25/2013 Sanborn Elementary MONOPRICE INC Front office supplies 0610000 Supplies - General Supplies 15.65 10 4/26/2013 Sanborn Elementary SSI PREMIER HAM&STEP Teacher grade books 0610000 Supplies - General Supplies 20.55 10 4/29/2013 Sanborn Elementary KING SOOPERS #0028 Preschool classroom supplies 0610000 Supplies - General Supplies 8.22 10 4/1/2013 Alpine Elementary LOWES #01874 return of potting soil that was previously purchas 0610000 Supplies - General Supplies (11.97) 10 4/1/2013 Alpine Elementary LOWES #01874 potting soil for preschool spring project with 15 0610000 Supplies - General Supplies 16.18 10 4/8/2013 Alpine Elementary KING SOOPERS #0033 art supplies for preschool projects 0610000 Supplies - General Supplies 6.86 10 4/9/2013 Alpine Elementary OFFICE MAX Certificate paper for awards given to kids 0610000 Supplies - General Supplies 36.98 10 4/9/2013 Alpine Elementary FOLLETT LIBRARY RES new library books 0640000 Supplies - Books And Periodicals 836.20 10 4/10/2013 Alpine Elementary LTM DESIGNS name badges for new staff members 0610000 Supplies - General Supplies 8.25 10 4/10/2013 Alpine Elementary SAFEWAY STORE000291 supplies for preschool art projects 0610000 Supplies - General Supplies 3.98 10 4/15/2013 Alpine Elementary AMAZON MKTPLACE PMTS colored sand timers for various preschool projects 0610000 Supplies - General Supplies 10.39 10 4/15/2013 Alpine Elementary TARGET 000006 shaving cream for preschool art project 0610000 Supplies - General Supplies 11.84 10 4/19/2013 Alpine Elementary KING SOOPERS #0102 postage stamps for placement letters 0533000 Purchased Svcs - Postage 55.20 10 4/19/2013 Alpine Elementary AMSAN #420 30 cases of copy paper 0610000 Supplies - General Supplies 852.00 10 4/22/2013 Alpine Elementary ILP INSECT LORE caterpillar project for preschoolers about 30 kids 0610000 Supplies - General Supplies 41.18 10 4/22/2013 Alpine Elementary MICHAELS #7010 preschool art supplies 0610000 Supplies - General Supplies 13.17 10 4/22/2013 Alpine Elementary WAL-MART #0905 items for preschool dramatic play area 0610000 Supplies - General Supplies 18.67 10 4/23/2013 Alpine Elementary 5280 DIGITAL microphone chargers for 10 microphones for calypso 0610000 Supplies - General Supplies 390.67 10 4/24/2013 Alpine Elementary MICHAELS #7010 preschool art supplies for writing project 0610000 Supplies - General Supplies 9.18 10 4/25/2013 Alpine Elementary STAPLES 001143 certificate paper for awards given to volunteers 0610000 Supplies - General Supplies 31.99 10 4/26/2013 Alpine Elementary AMAZON MKTPLACE PMTS toner for 100 pod printer 0610000 Supplies - General Supplies 70.00 10 4/26/2013 Alpine Elementary GANDER PUBLISHING IN Lights Retention Scale parent guide in Spanish 0640000 Supplies - Books And Periodicals 29.90 10 4/29/2013 Alpine Elementary AMAZON MKTPLACE PMTS Toner for computer lab printer 0610000 Supplies - General Supplies 67.54 Page 5 of 28
10 4/29/2013 Alpine Elementary AMAZON MKTPLACE PMTS toner for computer lab printer 0610000 Supplies - General Supplies 66.68 10 4/29/2013 Alpine Elementary BARNES & NOBLE 2333 math games for preschool math inquiry centers 0610000 Supplies - General Supplies 21.80 10 4/29/2013 Alpine Elementary MICHAELS #7010 wiggle eyes for preschool art projects 0610000 Supplies - General Supplies 5.99 10 4/30/2013 Alpine Elementary ECC DSS-DISC SCH SUP paint, finger paint, paper, glue, items needed for 0610000 Supplies - General Supplies 83.60 10 4/4/2013 Eagle Crest Elementary TARGET 000221 classroom clean supplies sunflower unit 0610000 Supplies - General Supplies 26.74 10 4/11/2013 Eagle Crest Elementary FAMILY DOLLAR #8665 SCISSORS FOR FOCUS PROJECT 0610000 Supplies - General Supplies 15.75 10 4/11/2013 Eagle Crest Elementary FOLLETT LIBRARY RES LIBRARY BOOKS 0640000 Supplies - Books And Periodicals 933.03 10 4/12/2013 Eagle Crest Elementary ARROW OFFICE EQUIPME OFFICE SUPPLIES TAPE AND BRADS 0610000 Supplies - General Supplies 56.14 10 4/15/2013 Eagle Crest Elementary TARGET 000221 sunflower theme 0610000 Supplies - General Supplies 27.11 10 4/16/2013 Eagle Crest Elementary OFFICE DEPOT 1135 OFFICE SUPPLIES MARKERS PAPER CLIPSPENS INDEX CARD 0610000 Supplies - General Supplies 9.68 10 4/16/2013 Eagle Crest Elementary OFFICE DEPOT #1078 OFFICE SUPPLIES MARKERS 0610000 Supplies - General Supplies 15.84 10 4/16/2013 Eagle Crest Elementary OFFICE DEPOT #1080 OFFICE SUPPLIES 0610000 Supplies - General Supplies 141.81 10 4/19/2013 Eagle Crest Elementary DEMCO INC LIBRARY SUPPLIES BOOKMARKS 0610000 Supplies - General Supplies 109.35 10 4/23/2013 Eagle Crest Elementary SOLUTION TREE INC TEACHER MATERIALS FOR FOCUS 0640000 Supplies - Books And Periodicals 57.90 10 4/24/2013 Eagle Crest Elementary HOBBY-LOBBY #0034 FOCUS PROJECT TIE DYE 0610000 Supplies - General Supplies 74.17 10 4/26/2013 Eagle Crest Elementary TARGET 000221 snacks for schs/ecel student focus meeting 0610000 Supplies - General Supplies 25.48 10 4/30/2013 Eagle Crest Elementary TARGET 000221 cleaning supplies 0610000 Supplies - General Supplies 13.97 10 4/5/2013 Prairie Ridge Elementary OFFICE DEPOT #1080 general supplies 0610000 Supplies - General Supplies 6.19 10 4/11/2013 Prairie Ridge Elementary KING SOOPERS #0105 batteries and snack replacement for Tara McGirl Pr 0610000 Supplies - General Supplies 54.15 10 4/19/2013 Prairie Ridge Elementary AMAZON MKTPLACE PMTS 2nd grade instructional supplies for Sparks and Dr 0610000 Supplies - General Supplies 50.28 10 4/22/2013 Prairie Ridge Elementary OFFICE DEPOT #1080 projector screen for Elowyn Rich 2nd grade 0610000 Supplies - General Supplies 55.95 10 4/29/2013 Prairie Ridge Elementary AMAZON MKTPLACE PMTS instructional supplies for teacher projector units 0610000 Supplies - General Supplies 237.76 10 4/29/2013 Prairie Ridge Elementary AMAZON MKTPLACE PMTS instructional supplies for teacher projector units 0610000 Supplies - General Supplies 353.16 10 4/1/2013 Fall River Elementary OFFICE DEPOT #1080 Tape, Staples, tape dispensers, paper clips, glue, 0610000 Supplies - General Supplies 121.93 10 4/11/2013 Fall River Elementary SMILEMAKERS 010795 Health Office Supplies 0610000 Supplies - General Supplies 35.15 10 4/12/2013 Fall River Elementary AMAZON.COM Books for Staff Training 0640000 Supplies - Books And Periodicals 180.96 10 4/15/2013 Fall River Elementary AMAZON.COM Books for Staff Training 0640000 Supplies - Books And Periodicals 120.64 10 4/18/2013 Fall River Elementary OFFICE DEPOT #1080 Copy Paper, Toner cartridge for yellow pod 0610000 Supplies - General Supplies 372.84 10 4/22/2013 Fall River Elementary OFFICE DEPOT #1080 Copy Paper 0610000 Supplies - General Supplies 426.45 10 4/22/2013 Fall River Elementary HARPERCOLLINS/ZONDER Books for Library 0640000 Supplies - Books And Periodicals 373.05 10 4/24/2013 Fall River Elementary ILP INSECT LORE Caterpillars for preschool science activity 0610000 Supplies - General Supplies 41.18 10 4/12/2013 Black Rock Elementary AMAZON MKTPLACE PMTS Friendship Island game for counselors use with stu 0610000 Supplies - General Supplies 49.95 10 4/12/2013 Black Rock Elementary ARROW OFFICE EQUIPME 25 cases of white copy paper 0610000 Supplies - General Supplies 737.50 10 4/12/2013 Black Rock Elementary AMAZON.COM Book for counselor use The Worst Day of My Life Ev 0640000 Supplies - Books And Periodicals 6.84 10 4/15/2013 Black Rock Elementary ELDORADO ARTESIAN SP Bottled water for portable classrooms 0610000 Supplies - General Supplies 87.75 10 4/15/2013 Black Rock Elementary WAL-MART #5370 Baggies for 2014 TCAP math manipulatives and 2 cla 0610000 Supplies - General Supplies 26.41 10 4/15/2013 Black Rock Elementary WAL-MART #5370 Baggies for health office ice packets 0610000 Supplies - General Supplies 7.44 10 4/15/2013 Black Rock Elementary WAL-MART #5370 classroom supplies for new show and tell bags and 0610000 Supplies - General Supplies 86.50 10 4/15/2013 Black Rock Elementary AMAZON MKTPLACE PMTS Books for counselor use with students 0640000 Supplies - Books And Periodicals 10.61 10 4/18/2013 Black Rock Elementary OFFICE DEPOT #1080 Miscellaneous supplies for classrooms 0610000 Supplies - General Supplies 159.91 10 4/22/2013 Black Rock Elementary THE HOME DEPOT 1521 Storage case for student meds 0610000 Supplies - General Supplies 59.00 10 4/29/2013 Black Rock Elementary WAL-MART #0905 Supplies for veterinarian prop box 0610000 Supplies - General Supplies 17.62 10 4/29/2013 Black Rock Elementary WAL-MART #5370 Batteries for 2 bull horns 0610000 Supplies - General Supplies 21.88 10 4/5/2013 Blue Mountain Elementary ASSOC SUPERV AND CUR ASCD membership - Kristie Venrick 0810000 Other - Dues And Fees 49.00 10 4/11/2013 Blue Mountain Elementary MAIN TV repair to TV 0430000 Purchased Svcs - Repairs/Maintenance 210.00 10 4/15/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME staplers and staples 0610000 Supplies - General Supplies 36.84 10 4/17/2013 Blue Mountain Elementary AMAZON.COM Pathways to the common core, accelerating achievem 0640000 Supplies - Books And Periodicals 28.18 10 4/17/2013 Blue Mountain Elementary AMAZON.COM The Common Core Writing Book 0640000 Supplies - Books And Periodicals 37.18 10 4/17/2013 Blue Mountain Elementary AMAZON.COM Books for 2nd grade, Stuart Goes to School, Granny 0640000 Supplies - Books And Periodicals 69.72 10 4/17/2013 Blue Mountain Elementary AMAZON.COM Books for 2nd grade, True Conf, Runaway Ralph, Num 0640000 Supplies - Books And Periodicals 176.61 10 4/18/2013 Blue Mountain Elementary AMAZON.COM Books for 2nd grade, Stuart Goes to School, My Fat 0640000 Supplies - Books And Periodicals 102.26 10 4/24/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME envelopes, brass fasteners, printer cartridge 0610000 Supplies - General Supplies 211.01 Page 6 of 28
10 4/24/2013 Blue Mountain Elementary TARGET 000221 oatmeal, cloves, allspice, ginger, pumpkin, cornst 0610000 Supplies - General Supplies 70.62 10 4/25/2013 Blue Mountain Elementary DEMCO INC book stands for media center 0610000 Supplies - General Supplies 178.70 10 4/26/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME mailng labels, index cards, batteries 0610000 Supplies - General Supplies 48.46 10 4/29/2013 Blue Mountain Elementary AMAZON MKTPLACE PMTS black lights for health office 0610000 Supplies - General Supplies 21.26 10 4/29/2013 Blue Mountain Elementary CAMBIUM LEARNING refund for returned materials 0610000 Supplies - General Supplies (41.47) 10 4/2/2013 Centennial Elementary OFFICE DEPOT #1080 staples, tape dispenser, hanging folders- Non Inst 0610000 Supplies - General Supplies 56.04 10 4/9/2013 Centennial Elementary THE HOME DEPOT #1548 Outdoor Play and Discovery Center 0610000 Supplies - General Supplies 37.62 10 4/11/2013 Centennial Elementary CCBF-USPSCPU postage to send students records 0533000 Purchased Svcs - Postage 11.35 10 4/12/2013 Centennial Elementary OFFICE DEPOT #1080 batteries, envelopes and scissors- Non Instruction 0610000 Supplies - General Supplies 51.32 10 4/15/2013 Centennial Elementary SAMSCLUB #8147 Tootsie Pops -Incentive for students to return for 0610000 Supplies - General Supplies 36.72 10 4/15/2013 Centennial Elementary WAL-MART #1045 Art Supplies 0610000 Supplies - General Supplies 64.11 10 4/16/2013 Centennial Elementary OFFICE DEPOT #1080 note pads, labels, tape - Non Instructional 0610000 Supplies - General Supplies 37.37 10 4/18/2013 Centennial Elementary CCBF-USPSCPU postage to send student records 0533000 Purchased Svcs - Postage 5.80 10 4/18/2013 Centennial Elementary MICHAELS #1610 Outdoor Play 0610000 Supplies - General Supplies 29.67 10 4/22/2013 Centennial Elementary CEAVCO AUDIO VISUAL 4 power supply cords 0610000 Supplies - General Supplies 93.19 10 4/22/2013 Centennial Elementary KING SOOPERS #0118 Snacks and Water Table 0610000 Supplies - General Supplies 46.32 10 4/22/2013 Centennial Elementary MICHAELS #6718 Art Supplies 0610000 Supplies - General Supplies 11.96 10 4/23/2013 Centennial Elementary PREMIER IMPRESSIONS blade and service on Design Center 0610000 Supplies - General Supplies 169.86 10 4/24/2013 Centennial Elementary OFFICE DEPOT #1080 headsets for Read 180 program- Instructional 0610000 Supplies - General Supplies 52.78 10 4/25/2013 Centennial Elementary OFFICE DEPOT #1080 envelopes and disinfectant wipes- Non Instructiona 0610000 Supplies - General Supplies 27.22 10 4/26/2013 Centennial Elementary ORIENTAL TRADING CO frisbees for PBS Award 0610000 Supplies - General Supplies 22.19 10 4/30/2013 Centennial Elementary KING SOOPERS #0105 popsicles for Field Day 0610000 Supplies - General Supplies 26.58 10 4/5/2013 Red Hawk Elementary ECC DSS-DISC SCH SUP S. Denton - Classroom Round table 0610000 Supplies - General Supplies 149.44 10 4/5/2013 Red Hawk Elementary MICHAELS #6718 preschool supplies 0610000 Supplies - General Supplies 60.94 10 4/8/2013 Red Hawk Elementary WAL-MART #5370 preschool supplies 0610000 Supplies - General Supplies 150.00 10 4/8/2013 Red Hawk Elementary WAL-MART #5370 preschool supplies 0610000 Supplies - General Supplies 10.75 10 4/9/2013 Red Hawk Elementary ECC DSS-DISC SCH SUP S. Denton - Round table surcharge 0610000 Supplies - General Supplies 2.88 10 4/10/2013 Red Hawk Elementary ARROW OFFICE EQUIPME Classroom supplies Cardstock 0610000 Supplies - General Supplies 89.79 10 4/12/2013 Red Hawk Elementary WAL-MART #1045 preschool supplies 0610000 Supplies - General Supplies 67.68 10 4/15/2013 Red Hawk Elementary ACE HARDWARE LONGMON preschool supplies 0610000 Supplies - General Supplies 52.29 10 4/15/2013 Red Hawk Elementary MICHAELS #6718 preschool supplies 0610000 Supplies - General Supplies 25.00 10 4/18/2013 Red Hawk Elementary NO TEARS LEARNING IN Carol Woods Professional Development 0320000 Purchased Svcs - Prof. Educational 175.00 10 4/18/2013 Red Hawk Elementary AMAZON MKTPLACE PMTS K. Hayes - Counseling 0610000 Supplies - General Supplies 58.98 10 4/18/2013 Red Hawk Elementary AMAZON.COM K. Hayes - Counseling supplies 0610000 Supplies - General Supplies 7.88 10 4/22/2013 Red Hawk Elementary WAL-MART #1045 preschool supplies 0610000 Supplies - General Supplies 41.02 10 4/23/2013 Red Hawk Elementary ARROW OFFICE EQUIPME Office supplies 0610000 Supplies - General Supplies 102.25 10 4/23/2013 Red Hawk Elementary NO TEARS LEARNING IN C. Maul Classroom supplies 0610000 Supplies - General Supplies 162.47 10 4/25/2013 Red Hawk Elementary AMSAN #420 paper supply 0610000 Supplies - General Supplies 454.40 10 4/29/2013 Red Hawk Elementary WAL-MART #1045 preschool supplies 0610000 Supplies - General Supplies 62.32 10 4/2/2013 Sunset Middle School AMAZON.COM Book for LLC 0640000 Supplies - Books And Periodicals 6.95 10 4/3/2013 Sunset Middle School POSTNET CO 139 Postage to mail drama student thank you notes to C 0533000 Purchased Svcs - Postage 9.27 10 4/3/2013 Sunset Middle School POSTNET CO 139 postage-school related use 0533000 Purchased Svcs - Postage 276.00 10 4/8/2013 Sunset Middle School AMAZON.COM Books for LLC 0640000 Supplies - Books And Periodicals 10.19 10 4/10/2013 Sunset Middle School AMAZON.COM Books for LLC 0640000 Supplies - Books And Periodicals 3.84 10 4/11/2013 Sunset Middle School AMAZON MKTPLACE PMTS UMS Instructional Material. Book-Evil Genius 0640000 Supplies - Books And Periodicals 5.51 10 4/11/2013 Sunset Middle School AMAZON.COM UMS Instructional Material. Book-Narrative of the 0640000 Supplies - Books And Periodicals 8.54 10 4/15/2013 Sunset Middle School AMAZON.COM UMS Instructional Material. Books. Barrons AP Calc 0640000 Supplies - Books And Periodicals 22.26 10 4/22/2013 Sunset Middle School ARROW OFFICE EQUIPME magnetic strip roll/visa colored pens create maste 0610000 Supplies - General Supplies 77.09 10 4/22/2013 Sunset Middle School DMI DELL K-12 PTR Toner for printer in counseling office 0610000 Supplies - General Supplies 74.99 10 4/25/2013 Sunset Middle School AMAZON.COM UMS Instructional Material. Book- Choosing Up Side 0640000 Supplies - Books And Periodicals 5.39 10 4/26/2013 Sunset Middle School AMAZON.COM Books for LLC 0640000 Supplies - Books And Periodicals 14.91 10 4/29/2013 Sunset Middle School AMAZON.COM Books for LLC 0640000 Supplies - Books And Periodicals 5.39 Page 7 of 28
10 4/9/2013 Longs Peak Middle School OFFICE DEPOT #1080 INSTRUCTIONAL JH construction paper markers tape 0610000 Supplies - General Supplies 87.18 10 4/10/2013 Longs Peak Middle School AMSAN #420 INSTRUCTIONAL 10 cases of paper 0610000 Supplies - General Supplies 284.00 10 4/10/2013 Longs Peak Middle School OFFICE DEPOT #1080 INSTRUCTIONAL markers paper clips colored pencils 0610000 Supplies - General Supplies 47.72 10 4/11/2013 Longs Peak Middle School DEMCO INC LIB SUPPLIES book tape easels 0610000 Supplies - General Supplies 88.46 10 4/15/2013 Longs Peak Middle School WILLIAM V MACGILL & PRINCIPAL Health Office cup dispenser 0610000 Supplies - General Supplies 21.40 10 4/16/2013 Longs Peak Middle School ARROW OFFICE EQUIPME PRINCIPAL toner cartridge for front office printer 0610000 Supplies - General Supplies 114.74 10 4/30/2013 Longs Peak Middle School PEAK MEDIA-COLORADO PRINCIPAL Credit for returned projector 0735000 Property - Non-Capital Equipment (216.75) 10 4/2/2013 Heritage Middle School AMSAN #420 Paper 0610000 Supplies - General Supplies 762.50 10 4/8/2013 Heritage Middle School STAPLES 001143 Address labels 0610000 Supplies - General Supplies 12.49 10 4/10/2013 Heritage Middle School WAL-MART #5051 Lounge supplies 0610000 Supplies - General Supplies 21.90 10 4/11/2013 Heritage Middle School USPS 075634040303086 stamps 0533000 Purchased Svcs - Postage 141.90 10 4/12/2013 Heritage Middle School LOWES #01874 key id bands for school keys 0610000 Supplies - General Supplies 7.76 10 4/17/2013 Heritage Middle School USPS 075634040303086 Certifited Letter 0533000 Purchased Svcs - Postage 6.31 10 4/17/2013 Heritage Middle School APL APPLEONLINESTORE Computer software program 0650000 Supplies - Electronic Media Material 299.00 10 4/19/2013 Heritage Middle School OFFICE DEPOT #1080 Monitor document clip 0610000 Supplies - General Supplies 10.79 10 4/19/2013 Heritage Middle School OFFICE DEPOT #1080 Poster board for 7th grade students 0610000 Supplies - General Supplies 25.16 10 4/19/2013 Heritage Middle School OFFICE DEPOT #1080 Staff Supplies 0610000 Supplies - General Supplies 45.81 10 4/24/2013 Heritage Middle School WAL-MART #5370 IB supplies for teacher training 0610000 Supplies - General Supplies 33.53 10 4/25/2013 Heritage Middle School ALPHABETSIGNS Signs for new school 0610000 Supplies - General Supplies 59.90 10 4/25/2013 Heritage Middle School APL APPLEONLINESTORE Return of Computer program-ordered wrong program 0650000 Supplies - Electronic Media Material (299.00) 10 4/26/2013 Heritage Middle School APL APPLEONLINESTORE Apple software for Heritage MS 0650000 Supplies - Electronic Media Material 79.99 10 4/29/2013 Heritage Middle School WAL-MART #5370 IB teacher training materials - items not used. 0610000 Supplies - General Supplies (33.53) 10 4/29/2013 Heritage Middle School HOMEDEPOT.COM mini fridge for Timberline PK-8 0735000 Property - Non-Capital Equipment 159.00 10 4/15/2013 Mead Middle School TARGET 000117 Project supplies- M and Ms 0610000 Supplies - General Supplies 9.72 10 4/17/2013 Mead Middle School ARROW OFFICE EQUIPME Supplies-copy paper 0610000 Supplies - General Supplies 119.40 10 4/17/2013 Mead Middle School RLI RENAISSANCE LEAR AR Book labels and book stickers 0610000 Supplies - General Supplies 43.25 10 4/18/2013 Mead Middle School DEMCO INC Norbond Liquid Plastic Adhesive 0610000 Supplies - General Supplies 22.20 10 4/19/2013 Mead Middle School WAL-MART #0905 Power strips for the Tech Lab 0610000 Supplies - General Supplies 31.94 10 4/22/2013 Mead Middle School WAL-MART #5370 Supplies - AAA batteries 0610000 Supplies - General Supplies 10.97 10 4/24/2013 Mead Middle School WAL-MART #1008 Project supplies - wrapping paper and ribbon 0610000 Supplies - General Supplies 1.66 10 4/25/2013 Mead Middle School USPS 076066028303216 Roll of stamps 0533000 Purchased Svcs - Postage 46.00 10 4/25/2013 Mead Middle School SSI SCHOOL SPECIALTY Headphones multimedia stereo 0610000 Supplies - General Supplies 237.80 10 4/4/2013 Westview Middle School OFFICE DEPOT #2081 Office Depot-Lead, Ink 1WES2410 0610000 0610000 Supplies - General Supplies 2.09 10 4/12/2013 Westview Middle School WAL-MART #4567 Walmart Kleenex 7 Blue Laux 1WES0024 0610000 0610000 Supplies - General Supplies 11.96 10 4/25/2013 Westview Middle School OFFICE DEPOT #1080 Office Depot-Tissues, Ruler 1WES2410 0610000 0610000 Supplies - General Supplies 64.09 10 4/5/2013 Coal Ridge Middle School USPS 074932025303201 student of the week stamps and special ed mailers 0533000 Purchased Svcs - Postage 139.12 10 4/24/2013 Coal Ridge Middle School OFFICE DEPOT #1079 office supplies 0610000 Supplies - General Supplies 7.60 10 4/24/2013 Coal Ridge Middle School OFFICE DEPOT #1080 tcap supplies 0610000 Supplies - General Supplies 207.75 10 4/24/2013 Coal Ridge Middle School OFFICE DEPOT #1080 office supplies 0610000 Supplies - General Supplies 71.90 10 4/26/2013 Coal Ridge Middle School KING SOOPERS #0105 tcap supplies see refundt ax was charged 0610000 Supplies - General Supplies 43.93 10 4/26/2013 Coal Ridge Middle School KING SOOPERS #0105 tcap supplies refund 0610000 Supplies - General Supplies (43.93) 10 4/26/2013 Coal Ridge Middle School KING SOOPERS #0105 tcap supplies 0610000 Supplies - General Supplies 41.88 10 4/26/2013 Coal Ridge Middle School KING SOOPERS #0105 health office supplies 0610000 Supplies - General Supplies 19.39 10 4/26/2013 Coal Ridge Middle School BARNES & NOBLE #2231 prof development books 0640000 Supplies - Books And Periodicals 61.32 10 4/1/2013 Trail Ridge Middle School AMSAN #420 SHERRATT - WHITE PAPER FOR STUDENT COPIES 0610000 Supplies - General Supplies 284.00 10 4/25/2013 Trail Ridge Middle School ACE HARDWARE LONGMON VALENZUELA -- DOUBLE SIDED TAPE TO REATTACH DOOR B 0610000 Supplies - General Supplies 9.89 10 4/1/2013 Erie Middle School GREAT HARVEST BREAD AP Interview committee lunch 0610000 Supplies - General Supplies 34.69 10 4/1/2013 Erie Middle School SANTIAGOS MEXICAN RE AP Interview committee breakfast 0610000 Supplies - General Supplies 24.00 10 4/3/2013 Erie Middle School PAYPAL CHARLIESMOU Framing for student artwork 0610000 Supplies - General Supplies 140.00 10 4/3/2013 Erie Middle School PAYPAL CHARLIESMOU Framing for student artwork 0610000 Supplies - General Supplies 300.00 10 4/8/2013 Erie Middle School NASSP1/NHS/NJHS/NASC NJHS yearly dues 0810000 Other - Dues And Fees 85.00 10 4/11/2013 Erie Middle School OFFICE DEPOT #1078 7th gr supplies/mcdonald 0610000 Supplies - General Supplies 7.99 Page 8 of 28