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 9/3/2012 Adult Basic Education DMI DELL K-12 PTR computer lab equipment 0735000 Property - Non-Capital Equipment 1,301.09 10 9/5/2012 Adult Basic Education PBD SCHOOL BOOK DIV esl books 0640000 Supplies - Books And Periodicals 389.71 10 9/6/2012 Adult Basic Education AMSTERDAM PRNT & LIT planning calendars for staff 0610000 Supplies - General Supplies 97.47 10 9/6/2012 Adult Basic Education HMCO BOOKS books-h.s. 0640000 Supplies - Books And Periodicals 1,170.00 10 9/7/2012 Adult Basic Education MCGRAW-HILL E-COMMER books-h.s. 0640000 Supplies - Books And Periodicals 1,243.63 10 9/10/2012 Adult Basic Education CALENDARS calendars-desk 0610000 Supplies - General Supplies 23.99 10 9/10/2012 Adult Basic Education DMI DELL K-12 PTR computer lab equipment 0610000 Supplies - General Supplies 8.58 10 9/10/2012 Adult Basic Education DMI DELL K-12 PTR computer lab equipment 0735000 Property - Non-Capital Equipment 1,745.74 10 9/11/2012 Adult Basic Education OFFICE MAX file folders 0610000 Supplies - General Supplies 17.47 10 9/12/2012 Adult Basic Education TLF LONGMONT FLORIST flowers-staff s.s.hospital 0610000 Supplies - General Supplies 45.95 10 9/13/2012 Adult Basic Education ACTEVA EVENT PAYMENT CoTesol convention 0580000 Purchased Svcs - Travel/Registr/Entrance 110.65 10 9/14/2012 Adult Basic Education USPS 075634040303086 stamps 0533000 Purchased Svcs - Postage 45.00 10 9/14/2012 Adult Basic Education CAEPA CO ADULT EDUCA CAEPA Conference 0580000 Purchased Svcs - Travel/Registr/Entrance 215.00 10 9/14/2012 Adult Basic Education VOLGISTICS INC student sign in/monthly data 0650000 Supplies - Electronic Media Material 68.00 10 9/17/2012 Adult Basic Education CAEPA CO ADULT EDUCA CAEPA conference 0580000 Purchased Svcs - Travel/Registr/Entrance 215.00 10 9/17/2012 Adult Basic Education CAEPA CO ADULT EDUCA CAEPA Conference 0580000 Purchased Svcs - Travel/Registr/Entrance 115.00 10 9/24/2012 Adult Basic Education KING SOOPERS #0074 Oct. count-food for students 0610000 Supplies - General Supplies 9.68 10 9/25/2012 Adult Basic Education AMAZON.COM Oct count drawing-ipod Shuffle 0610000 Supplies - General Supplies 49.00 10 9/25/2012 Adult Basic Education SAFEWAY STORE000291 Oct. count-food for students 0610000 Supplies - General Supplies 57.52 10 9/27/2012 Adult Basic Education BIG LOTS STORES -#4 ESL snacks and supplies 0610000 Supplies - General Supplies 35.20 10 9/27/2012 Adult Basic Education KING SOOPERS #0042 credit 0610000 Supplies - General Supplies (1.84) 10 9/27/2012 Adult Basic Education KING SOOPERS #0042 Oct. count-food for students 0610000 Supplies - General Supplies 22.17 10 9/3/2012 Alpine Elementary TARGET 000152 preschool dramatic play kitchen supplies 0610000 Supplies - General Supplies 14.99 10 9/4/2012 Alpine Elementary KING SOOPERS #0033 supplies for preschool sciene senses unit 0610000 Supplies - General Supplies 16.79 10 9/5/2012 Alpine Elementary MICHAELS #7010 preschool stickers for behavior support 0610000 Supplies - General Supplies 1.79 10 9/5/2012 Alpine Elementary SAFEWAY STORE000291 preschool supplies for senses unit 0610000 Supplies - General Supplies 8.74 10 9/10/2012 Alpine Elementary BARNES & NOBLE 2333 preschool laminated teaching supplies posters 0610000 Supplies - General Supplies 21.51 10 9/10/2012 Alpine Elementary GOODWILL BOULDER 206 preschool classroom snack utensils 0610000 Supplies - General Supplies 5.97 10 9/10/2012 Alpine Elementary WAL-MART #0905 office and center preschool supplies for 5 senses 0610000 Supplies - General Supplies 28.52 10 9/10/2012 Alpine Elementary ORIGO EDUCATION box of facts book of facts set add subtract multip 0640000 Supplies - Books And Periodicals 492.80 10 9/11/2012 Alpine Elementary OFFICE DEPOT #2081 roll of tickets and picture frames 0610000 Supplies - General Supplies 13.46 10 9/13/2012 Alpine Elementary OFFICE DEPOT #1080 2 boxes 5160 avery labels 6 packs of writing pads 0610000 Supplies - General Supplies 90.06 10 9/13/2012 Alpine Elementary OFFICE DEPOT #1080 10 packs of avery print to edge labels for IB atti 0610000 Supplies - General Supplies 59.40 10 9/17/2012 Alpine Elementary CHILDISH THINGS CONS preschool classroom dress up clothes 0610000 Supplies - General Supplies 63.80 10 9/17/2012 Alpine Elementary GRANDRABBIT S TOY SH preschool playground toys 0610000 Supplies - General Supplies 31.96 10 9/17/2012 Alpine Elementary NORTHERN COLORADO PA 20 cases of paper 0610000 Supplies - General Supplies 558.00 10 9/21/2012 Alpine Elementary WM SUPERCENTER#5370 sensory tub supplies for preschool puzzle starch c 0610000 Supplies - General Supplies 13.43 10 9/24/2012 Alpine Elementary MICHAELS #7010 sticker books for preschool 0610000 Supplies - General Supplies 9.48 10 9/25/2012 Alpine Elementary THE HOME DEPOT #1546 sand for preschool table 0610000 Supplies - General Supplies 6.50 10 9/3/2012 Altona Middle School THE HOME DEPOT 1521 Sports - Credit for returned items that did not wo 0610000 Supplies - General Supplies (45.94) 10 9/3/2012 Altona Middle School THE HOME DEPOT 1521 Sports - Supplies to put up outdoor volleyball cou 0610000 Supplies - General Supplies 45.94 10 9/3/2012 Altona Middle School THE HOME DEPOT 1521 Sports - Supplies to put up outdoor volleyball cou 0610000 Supplies - General Supplies 23.89 10 9/5/2012 Altona Middle School OFFICE DEPOT #1078 Principal - Envelopes 0610000 Supplies - General Supplies 39.35 10 9/5/2012 Altona Middle School SSI SCHOOL SPECIALTY Principal - US Flags 0610000 Supplies - General Supplies 186.12 10 9/13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 2.00 10 9/13/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 6.10 10 9/13/2012 Altona Middle School ELDRIDGEPLAYS Principal - scripts for drama class 0610000 Supplies - General Supplies 149.95 10 9/13/2012 Altona Middle School IMAGEMRKT 800827833 Fraudulent Charge 0610000 Supplies - General Supplies 349.05 10 9/13/2012 Altona Middle School METROPCS Fraudulent Charge 0610000 Supplies - General Supplies 50.00 10 9/13/2012 Altona Middle School NORTHERN COLORADO PA Copy Center - paper for school year 0610000 Supplies - General Supplies 837.00 10 9/13/2012 Altona Middle School OFFICE DEPOT #1080 Language Arts - Markers and Pens for classroom use 0610000 Supplies - General Supplies 29.49 Page 1 of 35
10 9/13/2012 Altona Middle School OFFICE DEPOT #1080 Office Supplies - Post It Notes 0610000 Supplies - General Supplies 21.42 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 2.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 7.80 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 12.00 10 9/14/2012 Altona Middle School FSI GEORGIA POWER Fraudulent Charge 0610000 Supplies - General Supplies 603.60 10 9/14/2012 Altona Middle School FSI GEORGIA POWER Fraudulent Charge 0610000 Supplies - General Supplies 603.60 10 9/14/2012 Altona Middle School SSI SCHOOL SPECIALTY Principal - Classroom clocks 0735000 Property - Non-Capital Equipment 271.90 10 9/17/2012 Altona Middle School BACKPAGE.COM Fraudulent Charge 0610000 Supplies - General Supplies 2.00 10 9/17/2012 Altona Middle School INT INTELIUS.COM/RT Fraudulent Charge 0610000 Supplies - General Supplies 15.38 10 9/17/2012 Altona Middle School INT INTELIUS.COM/RT Fraudulent Charge 0610000 Supplies - General Supplies 0.47 10 9/20/2012 Altona Middle School FRONTIER 4222601200 Principal - Luggage charge for trip to Principal o 0580000 Purchased Svcs - Travel/Registr/Entrance 40.00 10 9/20/2012 Altona Middle School HERTZBERG-NEW METHOD Library - New books for library collectioin 0640000 Supplies - Books And Periodicals 801.31 10 9/24/2012 Altona Middle School KING SOOPERS #0080 Office - Stamps 0533000 Purchased Svcs - Postage 45.00 10 9/24/2012 Altona Middle School DIA PARKING OPERATIO Principal - Parking charge for trip to Principal o 0580000 Purchased Svcs - Travel/Registr/Entrance 23.00 10 9/24/2012 Altona Middle School DIA PARKING OPERATIO Principal - Parking charge for trip to Principal o 0580000 Purchased Svcs - Travel/Registr/Entrance 44.00 10 9/24/2012 Altona Middle School FRONTIER 4222601224 Principal - Luggage charge for trip to Principal o 0580000 Purchased Svcs - Travel/Registr/Entrance 40.00 10 9/24/2012 Altona Middle School ARROW OFFICE EQUIPME Office - credit for defective replacement toner ca 0610000 Supplies - General Supplies (89.99) 10 9/24/2012 Altona Middle School ARROW OFFICE EQUIPME Office - replacement for defective toner cartridge 0610000 Supplies - General Supplies 89.99 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (2.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (2.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (2.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (6.10) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (7.80) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-BACKPAGE.COMSE Fraudulent Charge Credit 0610000 Supplies - General Supplies (12.00) 10 9/24/2012 Altona Middle School CTP-FSI GEORGIA POWE Fraudulent Charge Credit 0610000 Supplies - General Supplies (603.60) 10 9/24/2012 Altona Middle School CTP-FSI GEORGIA POWE Fraudulent Charge Credit 0610000 Supplies - General Supplies (603.60) 10 9/24/2012 Altona Middle School CTP-IMAGEMRKT 800827 Fraudulent Charge Credit 0610000 Supplies - General Supplies (349.05) 10 9/24/2012 Altona Middle School CTP-INT INTELIUS.COM Fraudulent Charge Credit 0610000 Supplies - General Supplies (15.38) 10 9/24/2012 Altona Middle School CTP-INT INTELIUS.COM Fraudulent Charge Credit 0610000 Supplies - General Supplies (0.47) 10 9/24/2012 Altona Middle School CTP-METROPCSRCHASE Fraudulent Charge Credit 0610000 Supplies - General Supplies (50.00) 10 9/24/2012 Altona Middle School KING SOOPERS #0080 Health Office - Cough Drops 0610000 Supplies - General Supplies 7.50 10 9/26/2012 Altona Middle School POSTER COMPLIANCE CE Office - compliance posters renewal 0610000 Supplies - General Supplies 79.00 10 9/28/2012 Altona Middle School SSI SCHOOL SPECIALTY SPED - talk points and chew toys 0610000 Supplies - General Supplies 85.78 10 9/3/2012 Apex Home School BEST BUY MHT 000107 adapter for Mac computer to digital projector. Wro 0610000 Supplies - General Supplies 29.99 10 9/3/2012 Apex Home School GCI MSCN-FRND-WB additional piano stand and folding music stands fo 0610000 Supplies - General Supplies 274.89 10 9/3/2012 Apex Home School LAKESHORE LEARNING M Story boards for Kindergarten/1st grade classes 0610000 Supplies - General Supplies 330.63 10 9/3/2012 Apex Home School LOWES #01874 tie downs for chair carts in boulder for safe tran 0610000 Supplies - General Supplies 27.22 10 9/3/2012 Apex Home School SMARTSIGN Vinyl Adhesive Barcode Labels for program asset in 0610000 Supplies - General Supplies 200.00 10 9/3/2012 Apex Home School FINDERS-KEEPERS Rosetta Stone Foreign Language student workbooks 0640000 Supplies - Books And Periodicals 383.50 Page 2 of 35
10 9/3/2012 Apex Home School TEACHING TEXTBOOKS 5 sets, Pre-Algebra curriculum 0640000 Supplies - Books And Periodicals 924.50 10 9/3/2012 Apex Home School TEACHING TEXTBOOKS 5 sets Algebra 1 curriculum 0640000 Supplies - Books And Periodicals 924.50 10 9/5/2012 Apex Home School RGS REALLY GOOD STUF word wall 3 for kindergarten and 1st grade classes 0610000 Supplies - General Supplies 189.47 10 9/6/2012 Apex Home School WAL-MART #1045 binders and tab dividers for DI materials and staf 0610000 Supplies - General Supplies 155.30 10 9/6/2012 Apex Home School FOLLETT EDUCATIONAL additional text books for MS Earth Science classes 0640000 Supplies - Books And Periodicals 632.50 10 9/7/2012 Apex Home School LOWES #01874 Hasps and locking hardware for school supply cabin 0610000 Supplies - General Supplies 152.04 10 9/7/2012 Apex Home School OFFICE DEPOT #2081 General office/administrative supplies - envelopes 0610000 Supplies - General Supplies 171.00 10 9/10/2012 Apex Home School AMAZON MKTPLACE PMTS 4 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 75.20 10 9/10/2012 Apex Home School AMAZON MKTPLACE PMTS 1 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 27.50 10 9/10/2012 Apex Home School AMAZON.COM 2 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 31.84 10 9/10/2012 Apex Home School AMAZON.COM 3 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 61.11 10 9/10/2012 Apex Home School BEST BUY MHT 000018 refund from exchanged Mac adapter cable for foreig 0610000 Supplies - General Supplies (5.00) 10 9/10/2012 Apex Home School HIGHSMITH LLC Clear vinyl labels for asset tags 0610000 Supplies - General Supplies 42.40 10 9/10/2012 Apex Home School HOBBY LOBBY #21 paints for k/1 classes at all sites 0610000 Supplies - General Supplies 87.66 10 9/10/2012 Apex Home School WAL-MART #1045 markers and 3 hole punches for teachers 0610000 Supplies - General Supplies 26.64 10 9/11/2012 Apex Home School AMAZON MKTPLACE PMTS 7 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 14.90 10 9/11/2012 Apex Home School AMAZON.COM 5 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 5.18 10 9/11/2012 Apex Home School AMAZON.COM 6 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 5.18 10 9/12/2012 Apex Home School AMAZON MKTPLACE PMTS 8 of 8 shipments for order number 105-0133297-4341 0610000 Supplies - General Supplies 28.97 10 9/12/2012 Apex Home School S&S WORLDWIDE Dry erase crayons, chart paper tablets, washable w 0610000 Supplies - General Supplies 235.28 10 9/14/2012 Apex Home School OFFICE DEPOT #2081 Large, wire in-basket for admin office use 0610000 Supplies - General Supplies 8.09 10 9/17/2012 Apex Home School GCI MSCN-FRND-WB Mallets for Percussion Ensemble class 0610000 Supplies - General Supplies 222.33 10 9/17/2012 Apex Home School MUSIC & ARTS CENTER music stands for guitar classes at boulder site 0610000 Supplies - General Supplies 112.92 10 9/17/2012 Apex Home School WAL-MART #1045 tables for puppets and plays classes, art supplies 0610000 Supplies - General Supplies 160.28 10 9/19/2012 Apex Home School PLANK ROAD PUBLISHIN music k-8 curriculum resource for music classes at 0610000 Supplies - General Supplies 104.75 10 9/20/2012 Apex Home School STAPLES 001143 comb binding machine and supplies, student cameras 0735000 Property - Non-Capital Equipment 413.36 10 9/21/2012 Apex Home School STAPLES 001143 Toner for Coper 0610000 Supplies - General Supplies 146.40 10 9/24/2012 Apex Home School AMAZON MKTPLACE PMTS 1 of 5 shipments for order number 105-2231055-9186 0610000 Supplies - General Supplies 17.43 10 9/24/2012 Apex Home School WAL-MART #1045 non-latex gloves for health supplies, tables for b 0610000 Supplies - General Supplies 102.77 10 9/24/2012 Apex Home School CURRCLICK downloadable state notebooks for colorado History 0640000 Supplies - Books And Periodicals 29.90 10 9/25/2012 Apex Home School AMAZON MKTPLACE PMTS 2 of 5 shipments for order number 105-2231055-9186 0610000 Supplies - General Supplies 145.85 10 9/25/2012 Apex Home School AMAZON MKTPLACE PMTS 3 of 5 shipments for order number 105-2231055-9186 0610000 Supplies - General Supplies 39.30 10 9/25/2012 Apex Home School AMAZON MKTPLACE PMTS 4 of 5 shipments for order number 105-2231055-9186 0610000 Supplies - General Supplies 76.45 10 9/25/2012 Apex Home School AMAZON MKTPLACE PMTS 5 of 5 shipments for order number 105-2231055-9186 0610000 Supplies - General Supplies 31.40 10 9/25/2012 Apex Home School HAL LEONARD CORP Music express curriculum supplement for music clas 0610000 Supplies - General Supplies 195.00 10 9/26/2012 Apex Home School DOWLING MUSIC scripts and production supplies for intro to music 0610000 Supplies - General Supplies 154.99 10 9/26/2012 Apex Home School APL APPLEONLINESTORE Applecare plans for pack of 10 IPads 0735000 Property - Non-Capital Equipment 910.50 10 9/26/2012 Apex Home School APL APPLEONLINESTORE Applecare plans for 8 IPads 0735000 Property - Non-Capital Equipment 792.00 10 9/26/2012 Apex Home School APL APPLEONLINESTORE 10-pack, IPad 2 for teacher/classroom use 0735000 Property - Non-Capital Equipment 3,669.50 10 9/26/2012 Apex Home School APL APPLEONLINESTORE 8 IPad 2 for teacher/classroom use 0735000 Property - Non-Capital Equipment 3,192.00 10 9/27/2012 Apex Home School CROSS BORDER TRANS F Apex Kim Lancaster for the APEX Program - it is fo 0610000 Supplies - General Supplies 3.84 10 9/27/2012 Apex Home School RGS REALLY GOOD STUF portable word wall for k/1 class 0610000 Supplies - General Supplies 58.94 10 9/27/2012 Apex Home School SHEETMUSICPLUS.COM 1 of 2 shipments on order 149946643. Music for ch 0610000 Supplies - General Supplies 459.81 10 9/27/2012 Apex Home School THEMES Apex Kim Lancaster for the APEX Program - it is fo 0610000 Supplies - General Supplies 384.00 10 9/28/2012 Apex Home School NORDISCO class records and planners for teachers at all APE 0610000 Supplies - General Supplies 314.65 10 9/28/2012 Apex Home School SHEETMUSICPLUS.COM 2 of 2 shipments on order 149946643. Music for ch 0610000 Supplies - General Supplies 42.45 10 9/28/2012 Apex Home School WM SUPERCENTER#5370 folding table for art, packing tape, step stool 0610000 Supplies - General Supplies 71.82 10 9/6/2012 Area ONE OFFICE DEPOT #1080 office supplies-printer toner, pencils, erasers, f 0610000 Supplies - General Supplies 806.62 10 9/10/2012 Area ONE AMAZON.COM books for Area I Leadership Teams 0640000 Supplies - Books And Periodicals 256.32 10 9/20/2012 Area ONE OFFICE MAX flash drives, tissue, wall calendars-area 1 Sups O 0610000 Supplies - General Supplies 81.93 10 9/10/2012 Area TWO FARMER BROS CO coffee supplies for the LSC, invoice 56442319 0610000 Supplies - General Supplies 84.70 10 9/10/2012 Area TWO EDWEEK.ORG Magazine Renewal 0640000 Supplies - Books And Periodicals 64.94 10 9/21/2012 Area TWO KING SOOPERS #0102 Snacks for Elementary Principal Meeting 0610000 Supplies - General Supplies 45.12 Page 3 of 35
10 9/5/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES ERIE ELEMENTARY 0610000 Supplies - General Supplies 473.40 10 9/5/2012 Art Programs SSI SCHOOL SPECIALTY Classroom furniture for Erie Middle School 0735000 Property - Non-Capital Equipment 558.30 10 9/11/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES NIWOT ELEMENTARY 0610000 Supplies - General Supplies 28.05 10 9/19/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LONGS PEAK MIDDLE SCHOOL 0610000 Supplies - General Supplies 120.80 10 9/24/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES SPANGLER ELEMENTARY 0610000 Supplies - General Supplies 113.30 10 9/24/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES ERIE MIDDLE SCHOOL 0610000 Supplies - General Supplies 824.40 10 9/24/2012 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LEGACY ELEMENTARY 0610000 Supplies - General Supplies 369.40 10 9/24/2012 Art Programs NORDISCOCOR PENCIL SHARPENER ERIE ELEMENTARY 0735000 Property - Non-Capital Equipment 129.88 10 9/24/2012 Art Programs SCHOOL OUTLET CAMERA KIT ART CLASS TRAIL RIDGE MIDDLE SCHOOL 0735000 Property - Non-Capital Equipment 511.77 10 9/24/2012 Art Programs WORTHINGTON DIRECT I ART EQUIPMENT NIWOT HIGH SCHOOL 0735000 Property - Non-Capital Equipment 583.36 10 9/25/2012 Art Programs DBC BLICK ART MATERI ART SUPPLIES NIWOT HIGH SCHOOL 0610000 Supplies - General Supplies 470.27 10 9/24/2012 Assessment And Testing OFFICE DEPOT #1080 cleaning supplies 0610000 Supplies - General Supplies 49.98 10 9/24/2012 Assessment And Testing OFFICE DEPOT #1090 toner for black/white printer 0610000 Supplies - General Supplies 75.47 10 9/3/2012 Black Rock Elementary NO TEARS LEARNING IN Additional kindergarten handwriting materials 0610000 Supplies - General Supplies 113.02 10 9/7/2012 Black Rock Elementary ARROW OFFICE EQUIPME 25 cases of white copy paper 0610000 Supplies - General Supplies 737.50 10 9/13/2012 Black Rock Elementary SAFEWAY STORE000291 4 books of postage stamps 0533000 Purchased Svcs - Postage 36.00 10 9/13/2012 Black Rock Elementary ELDORADO ARTESIAN SP bottled water and dispsnser rental for portable cl 0610000 Supplies - General Supplies 44.85 10 9/13/2012 Black Rock Elementary OFFICE DEPOT #1080 office supplies envelopes glue sticks multicultura 0610000 Supplies - General Supplies 54.06 10 9/13/2012 Black Rock Elementary OFFICE DEPOT #1090 2 desk organizer trays for office order number 624 0610000 Supplies - General Supplies 20.16 10 9/27/2012 Black Rock Elementary WM SUPERCENTER#5370 Modeling clay for 6 kindergarten classes 0610000 Supplies - General Supplies 23.82 10 9/27/2012 Black Rock Elementary WM SUPERCENTER#5370 Classroom clock for 4th grade portable 0610000 Supplies - General Supplies 5.88 10 9/5/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper 0610000 Supplies - General Supplies 71.70 10 9/6/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME vis a vis markers 0610000 Supplies - General Supplies 18.15 10 9/7/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper 0610000 Supplies - General Supplies 23.90 10 9/7/2012 Blue Mountain Elementary OFFICE DEPOT #2081 glue 0610000 Supplies - General Supplies 19.88 10 9/7/2012 Blue Mountain Elementary TARGET 000221 cornstarch, cotton balls, playdough 0610000 Supplies - General Supplies 19.57 10 9/10/2012 Blue Mountain Elementary APL APPLE ITUNES STO apps for ipads student use 0650000 Supplies - Electronic Media Material 99.60 10 9/11/2012 Blue Mountain Elementary OFFICE DEPOT #2081 color copies 0550000 Purchased Svcs - Prnting Bnding Duplic 3.80 10 9/12/2012 Blue Mountain Elementary SMILEMAKERS 010795 rainbow tooth holders and stickers 0610000 Supplies - General Supplies 39.96 10 9/12/2012 Blue Mountain Elementary APL APPLE ITUNES STO apps for ipads student use 0650000 Supplies - Electronic Media Material 39.20 10 9/19/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME address labels and index cards 0610000 Supplies - General Supplies 49.39 10 9/19/2012 Blue Mountain Elementary TARGET 000221 applesauce, sugar, apples, eggs, baking pan, apple 0610000 Supplies - General Supplies 62.45 10 9/26/2012 Blue Mountain Elementary MAIN TV repair two tvs Main lobby and portable 0430000 Purchased Svcs - Repairs/Maintenance 480.00 10 9/27/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME refund over order of paper clips 0610000 Supplies - General Supplies (22.99) 10 9/27/2012 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper, paper clips, rulers, index car 0610000 Supplies - General Supplies 159.89 10 9/27/2012 Blue Mountain Elementary AMAZON.COM Mentor Author, Guy-Write, Struggling Writer books 0640000 Supplies - Books And Periodicals 50.38 10 9/12/2012 Board Of Education KING SOOPERS #0080 Food supplies for Board meetings 0610000 Supplies - General Supplies 82.72 10 9/7/2012 Burlington Elementary AMAZON MKTPLACE PMTS Cube blue chair for kindergarten classroom 0610000 Supplies - General Supplies 58.95 10 9/7/2012 Burlington Elementary CLI NATIONAL GEO EXP One 4th grade classroom set of National Geographic 0640000 Supplies - Books And Periodicals 136.95 10 9/10/2012 Burlington Elementary TARGET 000221 Hearing and Vision snacks for volunteers 0610000 Supplies - General Supplies 13.81 10 9/11/2012 Burlington Elementary AMAZON.COM Welcome gift from Principal to SPED teacher Lanzi 0640000 Supplies - Books And Periodicals 14.99 10 9/11/2012 Burlington Elementary AMAZON.COM Welcome gift to SPED teacher Lanzi 0640000 Supplies - Books And Periodicals 38.96 10 9/12/2012 Burlington Elementary NORTHERN COLORADO PA Paper for workroom 0610000 Supplies - General Supplies 279.00 10 9/13/2012 Burlington Elementary OFFICE DEPOT #1080 General supplies for workroom 0610000 Supplies - General Supplies 78.18 10 9/24/2012 Burlington Elementary SCHOLASTIC MAGAZINES Scholastic News for 2nd grade 0640000 Supplies - Books And Periodicals 143.55 10 9/27/2012 Burlington Elementary AMAZON.COM Aroma Tangle for special needs student 0610000 Supplies - General Supplies 14.51 10 9/28/2012 Burlington Elementary SAFEWAY STORE000111 cooking class 0610000 Supplies - General Supplies 26.65 10 9/3/2012 Business Programs TCD CENGAGE LEARNING SCHS Bus. Pro. Supp. Mat 0640000 Supplies - Books And Periodicals 2,499.75 10 9/13/2012 Business Programs BEST BUY 000141 NHS Business program Ipad and case 0735000 Property - Non-Capital Equipment 579.98 10 9/14/2012 Business Programs AMAZON.COM NHS Business Program Supplemental Materials 0640000 Supplies - Books And Periodicals 10.23 10 9/14/2012 Business Programs AMAZON.COM NHS Business Program Supplemental 0640000 Supplies - Books And Periodicals 9.95 10 9/14/2012 Business Programs BEST BUY MHT 000107 NHS Business Program Itunes for Apps 0650000 Supplies - Electronic Media Material 200.00 10 9/17/2012 Business Programs APL APPLEONLINESTORE NHS Business Program Applecare 0430000 Purchased Svcs - Repairs/Maintenance 297.00 Page 4 of 35
10 9/17/2012 Business Programs JIMMY JOHN'S # 1094 Business Programs Curriculum Meeting 0610000 Supplies - General Supplies 69.25 10 9/17/2012 Business Programs PANERA BREAD #3078 Business Programs Curriculum Meeting 0610000 Supplies - General Supplies 23.50 10 9/17/2012 Business Programs SAFEWAY STORE000111 Business Program Curriculum Meeting 0610000 Supplies - General Supplies 3.79 10 9/17/2012 Business Programs APL APPLEONLINESTORE NHS Business Program Ipad 0735000 Property - Non-Capital Equipment 1,497.00 10 9/19/2012 Business Programs FUTURE BUSINESS LEAD FBLA-CTE account 0580000 Purchased Svcs - Travel/Registr/Entrance 20.00 10 9/25/2012 Business Programs FUTURE BUSINESS LEAD FHS Business program FBLA leadership Conference re 0580000 Purchased Svcs - Travel/Registr/Entrance 124.80 10 9/28/2012 Business Programs AMAZON MKTPLACE PMTS NHS Business Ipad cases 0610000 Supplies - General Supplies 106.95 10 9/28/2012 Business Programs DMI DELL K-12 PTR Niwot HS toner 0610000 Supplies - General Supplies 233.25 10 9/28/2012 Business Programs OFFICE DEPOT #1080 SCHS Business Program supplies 0610000 Supplies - General Supplies 203.99 10 9/3/2012 Career Development Center COLORADO BEAUTY SUPP cosmetology supplies 0610000 Supplies - General Supplies 132.50 10 9/3/2012 Career Development Center OFFICE DEPOT #1080 Restaurant Careers supplies 0610000 Supplies - General Supplies 17.18 10 9/3/2012 Career Development Center OFFICE DEPOT #1080 Administrative Supplies 0610000 Supplies - General Supplies 319.23 10 9/3/2012 Career Development Center THE HOME DEPOT 1521 pest control items 0610000 Supplies - General Supplies 27.92 10 9/5/2012 Career Development Center OFFICE DEPOT #1080 portfolios for late start teacher training, replac 0610000 Supplies - General Supplies 200.53 10 9/6/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies 0610000 Supplies - General Supplies 97.88 10 9/6/2012 Career Development Center TRIAD MACHINE TOOL C Matercam maintenance license renewal 0650000 Supplies - Electronic Media Material 1,270.00 10 9/7/2012 Career Development Center OFFICE MAX yrly ersblwall rev3 0610000 Supplies - General Supplies 33.99 10 9/10/2012 Career Development Center SAFEWAY STORE000163 postage 0533000 Purchased Svcs - Postage 18.00 10 9/10/2012 Career Development Center USPS 075634040303086 Certified documents sent to CCCS, postage stamps 0533000 Purchased Svcs - Postage 69.40 10 9/10/2012 Career Development Center GASES AND ARC SUPPLY welding supplies 0610000 Supplies - General Supplies 802.30 10 9/13/2012 Career Development Center MBS MOUNTAINBOARDS supplies 0610000 Supplies - General Supplies 242.86 10 9/13/2012 Career Development Center OFFICE DEPOT #1080 Black and Cyan replacement toner cartridge for Adm 0610000 Supplies - General Supplies 431.25 10 9/13/2012 Career Development Center OFFICE DEPOT #1080 Magenta replacement toner cartridge for Horticultu 0610000 Supplies - General Supplies 238.71 10 9/13/2012 Career Development Center WW GRAINGER supplies-auto el 0610000 Supplies - General Supplies 6.54 10 9/13/2012 Career Development Center WW GRAINGER supplies-auto el 0610000 Supplies - General Supplies 529.77 10 9/13/2012 Career Development Center WW GRAINGER supplies-auto el 0610000 Supplies - General Supplies 3.04 10 9/17/2012 Career Development Center USPS 075634040303086 Perkins Final Signature 0533000 Purchased Svcs - Postage 6.40 10 9/17/2012 Career Development Center BUDGET HOME CENTER bldg trades supplies 0610000 Supplies - General Supplies 188.40 10 9/17/2012 Career Development Center SAMS CLUB#4745 CDC meeting supplies return of tax 0610000 Supplies - General Supplies (5.76) 10 9/17/2012 Career Development Center SEARS TROSTEL LUMBER bldg trades supplies 0610000 Supplies - General Supplies 253.13 10 9/17/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies 0610000 Supplies - General Supplies 25.82 10 9/19/2012 Career Development Center CARQUEST 010397 tool-auto el 0610000 Supplies - General Supplies 4.95 10 9/19/2012 Career Development Center OFFICE MAX chair for classroom 0735000 Property - Non-Capital Equipment 159.99 10 9/20/2012 Career Development Center FRONTIER BUSINESS PR copies of classroom docs 0550000 Purchased Svcs - Prnting Bnding Duplic 2.90 10 9/20/2012 Career Development Center BUDGET HOME CENTER bldg trades supplies 0610000 Supplies - General Supplies 13.98 10 9/20/2012 Career Development Center SAFEWAY STORE000291 batteries 0610000 Supplies - General Supplies 18.78 10 9/20/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies 0610000 Supplies - General Supplies 19.18 10 9/20/2012 Career Development Center WW GRAINGER safety supplies, tools-auto el 0610000 Supplies - General Supplies 561.84 10 9/20/2012 Career Development Center MOTOR MAGAZINE subscription-motor mag.-auto el 0640000 Supplies - Books And Periodicals 18.00 10 9/21/2012 Career Development Center HEARTSMART INCORPORA ped.cpr/aid/universal prec.class 0610000 Supplies - General Supplies 775.00 10 9/21/2012 Career Development Center OFFICE DEPOT #1080 First Aid Supplies 0610000 Supplies - General Supplies 38.59 10 9/24/2012 Career Development Center SANTIAGO'S MEXICAN R lunch for agriscience field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 45.00 10 9/24/2012 Career Development Center SHELL OIL 5744440090 gas for agriscience field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 55.97 10 9/24/2012 Career Development Center THE HOME DEPOT 1521 cleaning and maintenance supplies 0610000 Supplies - General Supplies 59.90 10 9/24/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies 0610000 Supplies - General Supplies 49.94 10 9/24/2012 Career Development Center WW GRAINGER supplies-auto el 0610000 Supplies - General Supplies 331.37 10 9/26/2012 Career Development Center BUDGET HOME CENTER bldg trades supplies 0610000 Supplies - General Supplies 39.19 10 9/26/2012 Career Development Center CARQUEST 010397 tools,supplies-auto el 0610000 Supplies - General Supplies 200.66 10 9/27/2012 Career Development Center MARIANNA INDUSTRIES cosmetology supplies 0610000 Supplies - General Supplies 679.29 10 9/28/2012 Career Development Center CARQUEST 010397 supplies-auto el 0610000 Supplies - General Supplies 344.29 10 9/28/2012 Career Development Center CARQUEST 010397 supplies-auto el 0610000 Supplies - General Supplies 87.49 10 9/28/2012 Career Development Center CARQUEST 010397 supplies-auto el 0610000 Supplies - General Supplies 25.05 10 9/28/2012 Career Development Center OFFICE DEPOT #1080 Administrative supplies 0610000 Supplies - General Supplies 55.63 Page 5 of 35
10 9/28/2012 Career Development Center THE HOME DEPOT 1521 bldg trades supplies 0610000 Supplies - General Supplies 32.25 10 9/3/2012 Centennial Elementary THE HOME DEPOT #1552 wasp spray for exterior of school and playground 0610000 Supplies - General Supplies 11.88 10 9/5/2012 Centennial Elementary OFFICE MAX art/educational supplies 0610000 Supplies - General Supplies 16.58 10 9/7/2012 Centennial Elementary CCBF-USPSCPU 2 rolls of stamps 0533000 Purchased Svcs - Postage 90.00 10 9/7/2012 Centennial Elementary OFFICE DEPOT #1080 scissors and tape- Instructional supplies 0610000 Supplies - General Supplies 20.13 10 9/7/2012 Centennial Elementary OFFICE DEPOT #1080 Audio Cables for Promeathen Boards 0610000 Supplies - General Supplies 5.95 10 9/10/2012 Centennial Elementary TARGET 000219 toys for homebound student 0610000 Supplies - General Supplies 14.98 10 9/10/2012 Centennial Elementary THE HOME DEPOT #1548 stools for bathroom 0610000 Supplies - General Supplies 44.08 10 9/12/2012 Centennial Elementary OFFICE DEPOT #1080 markers, pens and folders-instructional Supplies 0610000 Supplies - General Supplies 38.47 10 9/13/2012 Centennial Elementary ARROW OFFICE EQUIPME toner for student printers in library 0610000 Supplies - General Supplies 199.98 10 9/14/2012 Centennial Elementary OFFICE DEPOT #1080 kleenex 0610000 Supplies - General Supplies 26.52 10 9/14/2012 Centennial Elementary OFFICE DEPOT #1080 folders and pencils- Instructional supplies 0610000 Supplies - General Supplies 28.40 10 9/17/2012 Centennial Elementary KING SOOPERS #0118 sensory and dramatic play 0610000 Supplies - General Supplies 17.53 10 9/17/2012 Centennial Elementary MICHAELS #6718 art supplies 0610000 Supplies - General Supplies 39.52 10 9/17/2012 Centennial Elementary OFFICE DEPOT #1080 Y adapters for projectors 0610000 Supplies - General Supplies 5.85 10 9/20/2012 Centennial Elementary OFFICE DEPOT #1080 mousepad, binding combs, organizer- Non Instructio 0610000 Supplies - General Supplies 64.81 10 9/20/2012 Centennial Elementary PAYPAL NEW MGMT door blocks 0610000 Supplies - General Supplies 47.00 10 9/21/2012 Centennial Elementary AMAZON MKTPLACE PMTS Brain Teaser Set for Spec Education Students 0610000 Supplies - General Supplies 21.37 10 9/24/2012 Centennial Elementary KING SOOPERS #0135 snack tasting, dramatic play- Discovery Center 0610000 Supplies - General Supplies 46.71 10 9/26/2012 Centennial Elementary COUNTERTRADE PRODUCT refund on projector that we returned 0735000 Property - Non-Capital Equipment (594.00) 10 9/5/2012 Central Elementary School AMAZON.COM IB books 0640000 Supplies - Books And Periodicals 7.99 10 9/5/2012 Central Elementary School AMAZON.COM IB books 0640000 Supplies - Books And Periodicals 12.21 10 9/7/2012 Central Elementary School AMAZON.COM IB books 0640000 Supplies - Books And Periodicals 9.95 10 9/7/2012 Central Elementary School EBSCO INFO SERVICE B library magazine subscriptions 0640000 Supplies - Books And Periodicals 222.37 10 9/10/2012 Central Elementary School AMAZON.COM IB books 0640000 Supplies - Books And Periodicals 25.15 10 9/11/2012 Central Elementary School RGS REALLY GOOD STUF literacy supplies 0610000 Supplies - General Supplies 162.98 10 9/12/2012 Central Elementary School DIDAX EDUCATIONAL RE literacy activity supplies 0610000 Supplies - General Supplies 46.35 10 9/12/2012 Central Elementary School SOCIAL STUDIES SCH S Classroom City- IB UOI for 5th grade 0610000 Supplies - General Supplies 134.29 10 9/12/2012 Central Elementary School GRANDRABBIT S TOY SH IB books 0640000 Supplies - Books And Periodicals 16.99 10 9/13/2012 Central Elementary School KAPLAN EARLY LEARNIN Literacy supplies 0610000 Supplies - General Supplies 91.88 10 9/19/2012 Central Elementary School ARROW OFFICE EQUIPME Art supplies 0610000 Supplies - General Supplies 55.16 10 9/20/2012 Central Elementary School LAKESHORE LEARNING M Preschool Supplies 0610000 Supplies - General Supplies 53.45 10 9/21/2012 Central Elementary School ORIENTAL TRADING CO Preschool Supplies 0610000 Supplies - General Supplies 24.48 10 9/21/2012 Central Elementary School WAL-MART #0905 IB totes for UOI 0610000 Supplies - General Supplies 24.85 10 9/21/2012 Central Elementary School LITERACY RESOURCES, ESL curriculum books 0640000 Supplies - Books And Periodicals 150.98 10 9/26/2012 Central Elementary School ARROW OFFICE EQUIPME 4th grade classroom supplies 0610000 Supplies - General Supplies 46.56 10 9/26/2012 Central Elementary School ARROW OFFICE EQUIPME general supplies for teacher workroom 0610000 Supplies - General Supplies 192.03 10 9/26/2012 Central Elementary School ECC DSS-DISC SCH SUP 1st grade classroom supplies 0610000 Supplies - General Supplies 80.71 10 9/26/2012 Central Elementary School THE SHORT BOOKS INC Literacy books 0640000 Supplies - Books And Periodicals 209.28 10 9/3/2012 Coal Ridge Middle School ARROW OFFICE EQUIPME color paper 0610000 Supplies - General Supplies 241.49 10 9/3/2012 Coal Ridge Middle School OFFICE DEPOT #1080 teacher class supplies 0610000 Supplies - General Supplies 210.12 10 9/6/2012 Coal Ridge Middle School USPS 074932025303201 warrenty return postage for audiology equip 0533000 Purchased Svcs - Postage 11.26 10 9/12/2012 Coal Ridge Middle School COUNTERTRADE PRODUCT IMC supplies 0610000 Supplies - General Supplies 145.00 10 9/18/2012 Coal Ridge Middle School COUNTERTRADE PRODUCT IMC supplies 0610000 Supplies - General Supplies 20.00 10 9/18/2012 Coal Ridge Middle School FOLLETT LIBRARY RES Book order for Coal Ridge MS library fundraiser. 0640000 Supplies - Books And Periodicals 1,809.51 10 9/27/2012 Coal Ridge Middle School KING SOOPERS #0105 health office supplies 0610000 Supplies - General Supplies 6.00 10 9/28/2012 Coal Ridge Middle School SCHOLASTIC MAGAZINES IMC books 0640000 Supplies - Books And Periodicals 703.12 10 9/28/2012 Coal Ridge Middle School SCHOLASTIC MAGAZINES IMC books 0640000 Supplies - Books And Periodicals 280.50 10 9/10/2012 Columbine Elementary TARGET 000222 prek supplies 0610000 Supplies - General Supplies 10.28 10 9/12/2012 Columbine Elementary OFFICE MAX Kinder clasroom supplies 0610000 Supplies - General Supplies 31.17 10 9/12/2012 Columbine Elementary STAPLES 001143 Kinder Supplies for classrooms 0610000 Supplies - General Supplies 27.56 10 9/12/2012 Columbine Elementary WAL-MART #0905 Health office and luchroom supplies 0610000 Supplies - General Supplies 51.70 10 9/13/2012 Columbine Elementary PAYPAL HEALTHYLEAR prek health education program- 9 child sessions an 0610000 Supplies - General Supplies 400.00 Page 6 of 35
10 9/17/2012 Columbine Elementary APL APPLEONLINESTORE School tech supplies cables 0610000 Supplies - General Supplies 80.04 10 9/24/2012 Columbine Elementary SCHOOL DATEBOOKS Techers and Students planners for instruction 0610000 Supplies - General Supplies 142.29 10 9/24/2012 Columbine Elementary AMAZON.COM Popcorn maker for School wide students activites 0735000 Property - Non-Capital Equipment 184.14 10 9/28/2012 Columbine Elementary OFFICE MAX Office and classroom supplies 0610000 Supplies - General Supplies 177.63 10 9/28/2012 Columbine Elementary OFFICE MAX office supplies charged wrong amount will be credi 0610000 Supplies - General Supplies 191.97 10 9/5/2012 Curriculum Specialist OFFICE DEPOT #2081 tape and sticky notes for foss kits 0610000 Supplies - General Supplies 169.66 10 9/5/2012 Curriculum Specialist OFFICE MAX removable tape for foss 0610000 Supplies - General Supplies 23.94 10 9/5/2012 Curriculum Specialist SSI DELTACPOFREYNEOS restocking materials for several foss kits 0610000 Supplies - General Supplies 1,270.70 10 9/5/2012 Curriculum Specialist SSI DELTACPOFREYNEOS solid earth teachers dvds 0650000 Supplies - Electronic Media Material 386.40 10 9/6/2012 Curriculum Specialist KING SOOPERS #0080 paper towels and animal food 0610000 Supplies - General Supplies 37.09 10 9/7/2012 Curriculum Specialist PETSMART INC 1130 6 anoles 0610000 Supplies - General Supplies 24.00 10 9/10/2012 Curriculum Specialist KING SOOPERS #0080 white carnations x 2 0610000 Supplies - General Supplies 18.00 10 9/10/2012 Curriculum Specialist PETCO 1452 635145 4 anoles 0610000 Supplies - General Supplies 27.96 10 9/10/2012 Curriculum Specialist PETSMART INC 1915 2 anoles 0610000 Supplies - General Supplies 8.00 10 9/11/2012 Curriculum Specialist SSI DELTACPOFREYNEOS painted lady and fruit fly teachers vouchers 20 ea 0610000 Supplies - General Supplies 1,600.24 10 9/12/2012 Curriculum Specialist KING SOOPERS #0080 animal food terri pollock supplies misc 0610000 Supplies - General Supplies 23.71 10 9/17/2012 Curriculum Specialist PETCO 1452 635145 6 anoles 0610000 Supplies - General Supplies 48.93 10 9/20/2012 Curriculum Specialist SAFEWAY STORE000111 animal food sk73 x 6 gummy bears 0610000 Supplies - General Supplies 73.73 10 9/24/2012 Curriculum Specialist KING SOOPERS #0080 paper towels sk21 x 2 foss markers 0610000 Supplies - General Supplies 60.27 10 9/27/2012 Curriculum Specialist KING SOOPERS #0080 mealworm bedding animal food paper towels 0610000 Supplies - General Supplies 46.95 10 9/27/2012 Curriculum Specialist AMAZON SERVICES-KIND Visable Learning for Teachers: Maximizing impact o 0640000 Supplies - Books And Periodicals 30.71 10 9/28/2012 Curriculum Specialist PETSMART INC 1130 cricket food and water 0610000 Supplies - General Supplies 19.95 10 9/12/2012 Custodial Services THE HOME DEPOT 1521 FRV - 8 foot step ladder 0735000 Property - Non-Capital Equipment 148.00 10 9/14/2012 Custodial Services AT&T SM58 10392 iphone case 0610000 Supplies - General Supplies 50.00 10 9/27/2012 Custodial Services THE HOME DEPOT 1521 ERH - 2 floating lanterns 0610000 Supplies - General Supplies 9.94 10 9/7/2012 Dept Of Learning Serivces DMI DELL K-12 PTR Blue Mountain printer RAM FTE growth 0610000 Supplies - General Supplies 53.09 10 9/7/2012 Dept Of Learning Serivces DMI DELL K-12 PTR Blue Mountain printer FTE growth 0735000 Property - Non-Capital Equipment 367.49 10 9/25/2012 Dept Of Learning Serivces AMAZON.COM Books for DLS Leadership Team 0640000 Supplies - Books And Periodicals 102.28 10 9/25/2012 Dept Of Learning Serivces AMAZON.COM Books for DLS Leadership Team 0640000 Supplies - Books And Periodicals 562.55 10 9/5/2012 District Copy Center OFFICE DEPOT #2081 Binder Covers 0610000 Supplies - General Supplies 30.60 10 9/7/2012 District Copy Center MYBINDING COM Plastic Binding Coils- Restock 0610000 Supplies - General Supplies 296.84 10 9/7/2012 District Copy Center NORTHERN COLORADO PA Restock Paper 0610000 Supplies - General Supplies 30.25 10 9/10/2012 District Copy Center NORTHERN COLORADO PA Paper Restock 0610000 Supplies - General Supplies 1,314.95 10 9/17/2012 District Copy Center XPEDX-INTL PAPER Color Paper Restock 0610000 Supplies - General Supplies 87.40 10 9/25/2012 District Copy Center OFFICE DEPOT #2081 Name Tag Label PaperPlastic Covers for Binding Pro 0610000 Supplies - General Supplies 31.56 10 9/26/2012 District Copy Center FRONTIER BUSINESS PR Business Card Paper and Report Card Env. Restock 0610000 Supplies - General Supplies 183.62 10 9/27/2012 District Copy Center FRONTIER BUSINESS PR NCR- Restock 0610000 Supplies - General Supplies 483.03 10 9/6/2012 District Planning OFFICE DEPOT #1080 pens, dividers, ipad cover, klennex 0610000 Supplies - General Supplies 86.68 10 9/18/2012 District Planning APA ANCILLARY 2012 APA Conference registration 0580000 Purchased Svcs - Travel/Registr/Entrance 265.00 10 9/20/2012 District Planning CRESTWOOD CONDO ASSO Deposit for 3 night stay at APA conference. 0580000 Purchased Svcs - Travel/Registr/Entrance 154.00 10 9/26/2012 District Planning OFFICE DEPOT #1080 Toner for HP 4700N all colors 0610000 Supplies - General Supplies 937.63 10 9/28/2012 District Planning KING SOOPERS #0042 Refund for transaction where clerk charged tax by 0610000 Supplies - General Supplies (24.38) 10 9/28/2012 District Planning KING SOOPERS #0042 Refreshments for LRPC. Clerk made error and charg 0610000 Supplies - General Supplies 24.38 10 9/28/2012 District Planning KING SOOPERS #0042 Refreshments for LRPC. Corrected transaction with 0610000 Supplies - General Supplies 23.41 10 9/11/2012 District Records Mgt STAPLES 001143 Index Tabs for October Count Audit Notebooks 0610000 Supplies - General Supplies 134.67 10 9/11/2012 District Records Mgt WAL-MART #0905 October Count Audit Notebooks 0610000 Supplies - General Supplies 129.16 10 9/12/2012 District Records Mgt OFFICE MAX Index Tabs for October Count Audit Notebooks 0610000 Supplies - General Supplies 76.46 10 9/24/2012 District Records Mgt AT&T DATA ipad Data Plan 0531000 Purchased Svcs - Telephone Fax Svcs 25.00 10 9/3/2012 District Staff Training APPLE STORE #R172 Replacement ipad due to equipment breakage 0735000 Property - Non-Capital Equipment 249.00 10 9/7/2012 District Staff Training AMAZON.COM Books for professional development library 0640000 Supplies - Books And Periodicals 38.21 10 9/11/2012 District Staff Training OFFICE DEPOT #1080 binders and divider tabs for Tier One class 0610000 Supplies - General Supplies 89.37 10 9/12/2012 District Staff Training OFFICE DEPOT #1080 pocket folders for mentor packets and copy paper f 0610000 Supplies - General Supplies 38.54 10 9/13/2012 District Staff Training OFFICE DEPOT #2081 notebooks for Frederick Elem Poverty PST 0610000 Supplies - General Supplies 40.04 Page 7 of 35
10 9/13/2012 District Staff Training AMAZON.COM Books for Professional Development library and off 0640000 Supplies - Books And Periodicals 81.80 10 9/14/2012 District Staff Training AMAZON.COM 6 copies of the First Year Teachers Checklist 0640000 Supplies - Books And Periodicals 75.60 10 9/14/2012 District Staff Training AMAZON.COM 9 copies of the First Year Teachers Checklist 0640000 Supplies - Books And Periodicals 113.40 10 9/17/2012 District Staff Training AMAZON MKTPLACE PMTS 1 roll of dry erase magnetic strip 0610000 Supplies - General Supplies 21.98 10 9/17/2012 District Staff Training OFFICE DEPOT #1080 15 one inch view binders for the class Vamos A Pla 0610000 Supplies - General Supplies 26.70 10 9/17/2012 District Staff Training AMAZON.COM 3 copies of the First Year Teachers Checklist 0640000 Supplies - Books And Periodicals 37.80 10 9/18/2012 District Staff Training OFFICE DEPOT #1078 additional divider tabs for Administrator Inductio 0610000 Supplies - General Supplies 7.40 10 9/18/2012 District Staff Training OFFICE DEPOT #1080 Additional binders for Tier One class 0610000 Supplies - General Supplies 26.50 10 9/19/2012 District Staff Training AMAZON.COM 2 books for professional development library 0640000 Supplies - Books And Periodicals 58.90 10 9/20/2012 District Staff Training AMAZON.COM 4 Books for the professional development office an 0640000 Supplies - Books And Periodicals 89.85 10 9/20/2012 District Staff Training AMAZON.COM 2 Books for professional development library 0640000 Supplies - Books And Periodicals 58.90 10 9/20/2012 District Staff Training COLORADO ASSOC00 OF Yearly membership dues for Lory Courtney 0810000 Other - Dues And Fees 630.00 10 9/25/2012 District Staff Training OFFICE DEPOT #1080 additional binders and divider tabs for Administra 0610000 Supplies - General Supplies 31.80 10 9/25/2012 District Staff Training OFFICE DEPOT #1080 dry erase markers, highlighters, 1 inch view binde 0610000 Supplies - General Supplies 44.56 10 9/26/2012 District Staff Training OFFICE DEPOT #1080 paper for professional development office 0610000 Supplies - General Supplies 25.96 10 9/3/2012 District Technology M & B'S BATTERY Replacement UPS batteries 0735000 Property - Non-Capital Equipment 1,064.95 10 9/4/2012 District Technology WWW.CAL-WEBS.ORG Conference registration 0580000 Purchased Svcs - Travel/Registr/Entrance 180.00 10 9/6/2012 District Technology WWW.NEWEGG.COM SD flash cards for new switches 0610000 Supplies - General Supplies 52.89 10 9/6/2012 District Technology WWW.NEWEGG.COM 16 GB RAM for Joe McBreen MacBook Pro. 0610000 Supplies - General Supplies 82.99 10 9/6/2012 District Technology AMAZON.COM Books - DLC Inquiry Challenge Team. 0640000 Supplies - Books And Periodicals 61.64 10 9/7/2012 District Technology DMI DELL K-12 PTR Four Dell laser printers w/accessories 0735000 Property - Non-Capital Equipment 1,469.96 10 9/7/2012 District Technology DMI DELL K-12 PTR Four 128mb ram upgrades for the new dell printers 0735000 Property - Non-Capital Equipment 214.76 10 9/7/2012 District Technology DMI DELL K-12 PTR Six 24 inch LCD monitors for DMS 0735000 Property - Non-Capital Equipment 1,291.68 10 9/10/2012 District Technology SKILLPATH SEMINARS M Customer service training 0320000 Purchased Svcs - Prof. Educational 149.00 10 9/10/2012 District Technology MONOPRICE INC 15ft USB cables for interactive whiteboards 0610000 Supplies - General Supplies 23.24 10 9/10/2012 District Technology PARTS PEOPLE COM INC replacement dell 2100 keyboard 0610000 Supplies - General Supplies 45.55 10 9/12/2012 District Technology AMAZON.COM Books - DLC Inquiry Challenge Team 0640000 Supplies - Books And Periodicals 27.55 10 9/13/2012 District Technology HI COUNTRY WIRE AND landline repair 0430000 Purchased Svcs - Repairs/Maintenance 245.00 10 9/13/2012 District Technology HI COUNTRY WIRE AND landline repair 0430000 Purchased Svcs - Repairs/Maintenance 1,710.00 10 9/13/2012 District Technology HI COUNTRY WIRE AND landline repair 0430000 Purchased Svcs - Repairs/Maintenance 150.00 10 9/13/2012 District Technology LTM DESIGNS magnetic name badges 0610000 Supplies - General Supplies 16.50 10 9/13/2012 District Technology MONOPRICE INC Replacement power cords for moble carts 0610000 Supplies - General Supplies 51.80 10 9/13/2012 District Technology THE HOME DEPOT 1521 blank plates for Burkington Elem. where I took old 0610000 Supplies - General Supplies 7.08 10 9/13/2012 District Technology GODADDY.COM Domain name renew SVDTS.ORG 0650000 Supplies - Electronic Media Material 17.17 10 9/13/2012 District Technology ANDERLYN DESK COMPAN standing desk test 0735000 Property - Non-Capital Equipment 259.00 10 9/13/2012 District Technology BLUE RAVEN TECHNOLOG Replacement dell E6410 LCD screen 0735000 Property - Non-Capital Equipment 299.34 10 9/13/2012 District Technology PARTS PEOPLE COM INC replacement LCD screen for dell 2100 laptop. part 0735000 Property - Non-Capital Equipment 125.95 10 9/17/2012 District Technology WWW.CAL-WEBS.ORG Colorado Association of Libraries conference - Awa 0580000 Purchased Svcs - Travel/Registr/Entrance 25.00 10 9/17/2012 District Technology GRAYBAR ELECTRIC COM Red Phone for Twin Peaks High School 0610000 Supplies - General Supplies 48.88 10 9/17/2012 District Technology CDW GOVERNMENT Upgrade Adobe Photoshop Elements v 10 for circulat 0650000 Supplies - Electronic Media Material 43.53 10 9/17/2012 District Technology APL APPLEONLINESTORE DMS adapters for school loans 0735000 Property - Non-Capital Equipment 158.00 10 9/18/2012 District Technology AMAZON.COM Books - DLC DTS. 0640000 Supplies - Books And Periodicals 445.05 10 9/18/2012 District Technology WWW.NEWEGG.COM 320GB hard drives for shop stock 0735000 Property - Non-Capital Equipment 719.88 10 9/19/2012 District Technology WWW.NEWEGG.COM Mini DisplayPort to VGA adapter for testing. Relat 0610000 Supplies - General Supplies 19.99 10 9/19/2012 District Technology WWW.NEWEGG.COM Mini DisplayPort to VGA adapter for testing. Relat 0610000 Supplies - General Supplies 21.99 10 9/20/2012 District Technology ATTM 287015279191 district phones 0531000 Purchased Svcs - Telephone Fax Svcs 8,500.34 10 9/20/2012 District Technology SPRINT WIRELESS district wireless 0531000 Purchased Svcs - Telephone Fax Svcs 2,927.81 10 9/20/2012 District Technology MCM ELECTRONICS INC CATV tap for BMEL, assorted CATV pads, and CATV te 0610000 Supplies - General Supplies 54.30 10 9/20/2012 District Technology THE HOME DEPOT 1521 Returned lighters. 0610000 Supplies - General Supplies (1.97) 10 9/20/2012 District Technology THE HOME DEPOT 1521 CATV grounding blocks and a pack of lighters to he 0610000 Supplies - General Supplies 9.91 10 9/20/2012 District Technology WWW.NEWEGG.COM SSD hard drives for testing 0735000 Property - Non-Capital Equipment 719.95 10 9/21/2012 District Technology METECH, INC. recycling services 0421000 Purchased Svcs - Disposal Services 539.74 10 9/21/2012 District Technology APL APPLEONLINESTORE DMS ipad cover 0610000 Supplies - General Supplies 69.00 Page 8 of 35