10 02/02/16 Transportation VZWRLSS PRPAY AUTOPA Cell phone service 0530 Communications 20.00 10 02/04/16 Transportation CLEAR CHOICE ANTIFRE Bus fluids 0610 General Supplies 1,723.04 10 02/05/16 Transportation O.J. WATSON COMPANY Service truck replacement parts for starting equipment 0610 General Supplies 355.00 10 02/05/16 Transportation C.G.R.S., INC. Fuel tank gauge adjustment 0430 Repairs and Maintenance Services 123.56 10 02/05/16 Transportation ZONAR SYSTEMS Replacement parts for Zonar 0610 General Supplies 487.70 10 02/08/16 Transportation THE HOME DEPOT #1552 Pump for removal of water in the interstitial of the fuel tank 0610 General Supplies 29.95 10 02/08/16 Transportation HELM INC software updates for buses 0610 General Supplies 650.00 10 02/15/16 Transportation THE HOME DEPOT #1552 Return pump 0610 General Supplies (29.95) 10 02/16/16 Transportation MURDOCHS RANCH &HOME Fitting for pump 0610 General Supplies 9.37 10 02/17/16 Transportation STA RITE INDUSTRIES impeller for water pump 0610 General Supplies 40.49 10 02/29/16 District Planning SOUTHWES 5262187181 Airline tickets for APA conference in Arizona for Scott 0580 Travel, Registration and Entrance 197.95 10 02/02/16 Financial Services VESTA AT&T Monthly data plan for Terry Schuelers ipad. 0530 Communications 25.00 10 02/08/16 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Amber Muir, Data Qu 0810 Dues and Fees 75.00 10 02/08/16 District Records Mgt COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/08/16 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Kirk Youngman, Busi 0810 Dues and Fees 75.00 10 02/08/16 Financial Services COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/08/16 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Lynda Chapman, Pay 0810 Dues and Fees 75.00 10 02/08/16 Financial Services COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/08/16 Financial Services COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/08/16 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Donna West, Cash M 0810 Dues and Fees 75.00 10 02/08/16 Financial Services COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/08/16 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Jane Frederick Senio 0810 Dues and Fees 75.00 10 02/08/16 Financial Services COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/08/16 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Shelly Murphy, Distri 0810 Dues and Fees 75.00 10 02/08/16 Financial Services COLORADO ASBO Registration to Colorado Association of School Business Officials 63rd Annual Spring Conferenc 0580 Travel, Registration and Entrance 295.00 10 02/12/16 Financial Services GOVERNMENT FINANCE Certificate of Achievement Review Fee for 2015. 0810 Dues and Fees 725.00 10 02/17/16 Financial Services COLORADO ASBO Refund of registration fee for Donna West, Cash Manager, to attend Colorado Association of Sc 0580 Travel, Registration and Entrance (295.00) 10 02/17/16 Financial Services SUPPLYWORKS CORP Copier paper for use in Financial Services Department. 0610 General Supplies 241.30 10 02/18/16 Financial Services ASBO INTERNATIONAL Membership renewal dues for Terry Schueler to Association of School Business Officials Interna 0810 Dues and Fees 219.00 10 02/22/16 District Technology CDW GOVERNMENT Targus keypad to test for posting on SVVSD Store. 0610 General Supplies 19.78 10 02/23/16 District Technology CDW GOVERNMENT Adesso and Kensington keypads to test for posting on SVVSD Store. 0610 General Supplies 34.01 10 02/02/16 Frederick High School GOVOLUTION SAMUEL F Fee for License Request for Play 0610 General Supplies 18.00 10 02/02/16 Frederick High School SAMUEL FRENCH INC./ Receipt for License Request for Play 0610 General Supplies 450.00 10 02/03/16 Frederick High School OFFICE DEPOT #1080 Supplies for World Language classrooms 0610 General Supplies 87.56 10 02/18/16 Frederick High School AMAZON.COM Copies of Book for new committee regarding Student Mentoring 0640 Books And Periodicals 121.77 10 02/18/16 Frederick High School OFFICE DEPOT #1080 Office supplies for Counseling Office 0610 General Supplies 89.77 10 02/18/16 Frederick High School OFFICE DEPOT #1080 Office supplies for Counseling Office 0610 General Supplies 101.10 10 02/19/16 Frederick High School SSI SCHOOL SPECIALTY Educational items for student use in Special Ed Classroom 0610 General Supplies 73.64 10 02/22/16 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Art Department 0610 General Supplies 209.46 10 02/22/16 Frederick High School OFFICE DEPOT #1080 Supplies for Special Ed Classroom 0610 General Supplies 64.80 10 02/22/16 Frederick High School OFFICE DEPOT #1080 Tissue for building use 0610 General Supplies 45.99 10 02/22/16 Frederick High School OFFICE DEPOT #1080 Supplies for Special Ed Classroom 0610 General Supplies 116.19 10 02/24/16 Frederick High School IDEAL MARKING FHS seal for transcripts in Counseling Office 0610 General Supplies 55.95 10 02/11/16 Operations Maintenance DBC IRRIGATION SUPPL 168431-wire,nut 0610 General Supplies 4.38 10 02/22/16 Operations Maintenance ANIXTER/CLARK/TRI-ED 156146-keycards 0610 General Supplies 420.00 10 02/04/16 Mead Elementary School USPS 076066028303216 Supplies for PO field trip 0580 Travel, Registration and Entrance 9.80 10 02/04/16 Mead Elementary School USPS 076066028303216 Supplies for PO field trip 0580 Travel, Registration and Entrance 9.80 10 02/10/16 Mead Elementary School USPS 076066028303216 Supplies for PO field trip 0580 Travel, Registration and Entrance 9.80 10 02/24/16 Mead Elementary School PAPA MURPHY'S CO004 Letter P day pizza 0610 General Supplies 39.00 10 02/25/16 Mead Elementary School PAPA MURPHY'S CO004 charged for tax 0610 General Supplies 20.14 10 02/25/16 Mead Elementary School PAPA MURPHY'S CO004 voided because of tax 0610 General Supplies (20.14) 10 02/25/16 Mead Elementary School PAPA MURPHY'S CO004 Pizza for letter p day 0610 General Supplies 19.50 10 02/08/16 Lyons Elementary School HOBBY-LOBBY #0034 supplies for student projects 0610 General Supplies 73.26 10 02/10/16 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Books And Periodicals 245.55 10 02/29/16 Westview Middle School LIBRARIANS'BOOKEXPRE IMC Books 0640 Books And Periodicals 214.18 10 02/08/16 Mead Middle School SAMS CLUB #8147 Sams Club membership renewal Munoz 0610 General Supplies 22.50 10 02/10/16 Mead Middle School ARROW OFFICE EQUIPME Supplies- copy paper, tape, sticky notes 0610 General Supplies 236.48 10 02/12/16 Mead Middle School OFFICE DEPOT #1080 Supplies - 9 volt batteries 0610 General Supplies 9.14 1 of 34
10 02/12/16 Mead Middle School OFFICE DEPOT #1080 Supplies- correction tape, staple remover 0610 General Supplies 6.12 10 02/25/16 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies - Tangle Fidgets 0610 General Supplies 26.79 10 02/26/16 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies - Zones of Regulation 0610 General Supplies 47.99 10 02/26/16 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies - Learning the R.O.P.E.S 0610 General Supplies 58.94 10 02/08/16 Family/Consumer Programs WAL-MART #5370 MMS FACS classroom supplies, sicissors, pins, kitchen towels etc. 0610 General Supplies 231.24 10 02/29/16 Athletics Programs CADA Registration fee for the Colorado Athletic Director Conference 0580 Travel, Registration and Entrance 175.00 10 02/29/16 Athletics Programs BEAVER RUN RESERVATI Room deposit for the Colorado Athletics Director Conference 0610 General Supplies 112.00 10 02/08/16 Altona Middle School HERTZBERG NEW METHOD Library - books 0640 Books And Periodicals 41.11 10 02/18/16 Altona Middle School MAKERMEDIAI Library - books 0640 Books And Periodicals 85.87 10 02/22/16 Altona Middle School AMERICAN LIBRARY ASS Library - American Association of School Librarians membership renewal 0610 General Supplies 187.00 10 02/25/16 Altona Middle School HERTZBERG NEW METHOD Library - books 0640 Books And Periodicals 17.20 10 02/18/16 Silver Creek High School AMAZON MKTPLACE PMTS SPED Class Supplies 0610 General Supplies 26.82 10 02/18/16 Silver Creek High School ACE HARDWARE LONGMON SPED Class Supplies 0610 General Supplies 25.19 10 02/24/16 Mead Middle School STAPLES 001143 Supplies - Sharpies, Folders 0610 General Supplies 38.49 10 02/04/16 Silver Creek High School APPERSON Scantrons 0610 General Supplies 112.52 10 02/02/16 Operations Maintenance COLORADO DOORWAYS IN 156234-rebuild kits 0690 Other Supplies 1,277.00 10 02/03/16 Elpa English Language Pro OFFICE DEPOT #1080 Phone log books 0610 General Supplies 45.10 10 02/04/16 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Printing flyers for parent night 0550 Printing and Binding 81.40 10 02/08/16 Elpa English Language Pro AMAZON MKTPLACE PMTS Vietnamese Oxford Picture Dictionary 0640 Books And Periodicals 19.79 10 02/08/16 Elpa English Language Pro AMAZON MKTPLACE PMTS Vietnamese English Oxford Picture Dictionary 0640 Books And Periodicals 12.00 10 02/12/16 Elpa English Language Pro SAFEWAY STORE000111 Meeting supplies 0610 General Supplies 20.56 10 02/18/16 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 Pathways 3 Reading Writing and Critical Thinking Audio CDs 0640 Books And Periodicals 55.99 10 02/18/16 Elpa English Language Pro AMAZON MKTPLACE PMTS Digital clock 0610 General Supplies 14.95 10 02/23/16 Elpa English Language Pro AMAZONPRIME MEMBERSH Amazon Prime Membership fee 0610 General Supplies 99.00 10 02/26/16 Elpa English Language Pro SAFEWAY STORE000111 Groceries for ELL Parent night February 24th 0610 General Supplies 51.40 10 02/18/16 Erie Middle School CDW GOVERNMENT Student ipad cases 0610 General Supplies 675.00 10 02/23/16 Erie Middle School CDW GOVERNMENT Student ipad screen protectors 0610 General Supplies 133.00 10 02/02/16 Universal High School CAROLINA BIOLOGIC SU Science supplies for Max Ruiz independent study 0610 General Supplies 17.31 10 02/05/16 Universal High School AMAZON MKTPLACE PMTS Book for Latin online course for Richard Keck 0640 Books And Periodicals 50.00 10 02/05/16 Universal High School MCAFEE INTEL SECURI Computer security renewal for dell desktop 0610 General Supplies 72.28 10 02/08/16 Universal High School UN HIGH SCHOOL Online Latin course for Richard Keck 0320 Professional Educational Services 250.00 10 02/08/16 Universal High School AMAZON MKTPLACE PMTS Toner for printer 0610 General Supplies 102.99 10 02/09/16 Universal High School CPP INC/ MBTIONLINE Renewal of SkillsOne-Strong Interest Inventory 0610 General Supplies 195.00 10 02/09/16 Universal High School CAROLINA BIOLOGIC SU Science supplies for Max Ruiz independent study 0610 General Supplies 42.78 10 02/10/16 Universal High School AMAZON MKTPLACE PMTS Book for Richard Keck online Latin Class 0640 Books And Periodicals 7.12 10 02/15/16 Universal High School AMAZON MKTPLACE PMTS Book for Richard Keck online Latin Class 0640 Books And Periodicals 17.46 10 02/19/16 Universal High School DRI KASPERSKY.COM Computer security renewal for dell desktop 0610 General Supplies 89.99 10 02/24/16 Universal High School AMAZON.COM 2 Flash drives 0610 General Supplies 52.40 10 02/05/16 Westview Middle School SAFEWAY STORE000291 8th Grade Tea Literacy Student Celebration 0610 General Supplies 49.99 10 02/11/16 Erie High School KING SOOPERS #0105 Food for School Advisory Meeting-attended by community members, staff,administration 0610 General Supplies 21.46 10 02/29/16 Erie High School EDUCATION WEEK TEACH Posting for EHS Head Football Coach on Education Weekly Top School Jobs. 0540 Advertising 245.00 10 02/29/16 Erie High School EDUCATION WEEK TEACH Posting for EHS Head Football Coach on Education Weekly Top School Jobs. 0540 Advertising 245.00 10 02/18/16 Prairie Ridge Elementary KING SOOPERS #0105 classroom incentive award 0610 General Supplies 20.93 10 02/22/16 Prairie Ridge Elementary KING SOOPERS #0105 classroom incentive award 0610 General Supplies 26.91 10 02/24/16 Prairie Ridge Elementary KING SOOPERS #0105 MTSS supplies for family Math Night 0610 General Supplies 41.94 10 02/25/16 Prairie Ridge Elementary SAFEWAY STORE000111 MTSS supplies for Family Math Night 0610 General Supplies 175.52 10 02/25/16 Prairie Ridge Elementary SAFEWAY STORE000111 Credit on tax exempt purchase 0610 General Supplies (10.33) 10 02/02/16 Transportation OFFICE DEPOT #1078 office supplies 0610 General Supplies 15.17 10 02/02/16 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 111.04 10 02/05/16 Transportation AMAZON.COM stool 0610 General Supplies 62.22 10 02/08/16 Transportation AMAZON.COM proximity cards 0610 General Supplies 156.20 10 02/09/16 Transportation HEADSETSCOM headset for west 0610 General Supplies 334.90 10 02/10/16 Transportation AMAZON.COM AMZN.COM/ refund for lost proximity cards 0610 General Supplies (161.80) 10 02/11/16 Transportation AMAZON.COM refund for lost stool 0610 General Supplies (60.47) 10 02/12/16 Transportation BEST BUY MHT 000107 cd rewriter 0610 General Supplies 49.99 10 02/12/16 Transportation TLF LONGMONT FLORIST hospitalized employee flowers 0610 General Supplies 78.90 10 02/12/16 Transportation ARC SERVICES/TRAININ red cross training materials 0610 General Supplies 420.00 10 02/12/16 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 77.99 2 of 34
10 02/18/16 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies (23.20) 10 02/19/16 Transportation BEST BUY 000141 epson powerlite home cinema for In Services 0610 General Supplies 884.98 10 02/22/16 Transportation OFFICE DEPOT #1080 office suplies 0610 General Supplies 26.44 10 02/22/16 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 62.10 10 02/09/16 Dept Of Learning Serivces OFFICE DEPOT #1080 office printer cartridges 0610 General Supplies 360.29 10 02/25/16 Dept Of Learning Serivces DAILY CAMERA Kindergarten Registration Ad on Times Call 0540 Advertising 249.00 10 02/05/16 Operations Maintenance HVAC USA 169330-valve 0610 General Supplies 39.29 10 02/23/16 Operations Maintenance HVAC USA 169330-actuator 0610 General Supplies 80.65 10 02/01/16 Operations Maintenance BLACKHAWK EQUIPMENT 155744-head,bolts 0610 General Supplies 151.80 10 02/08/16 Operations Maintenance BUDGET HOME SUPPLY 155744-primer,paint 0610 General Supplies 32.59 10 02/09/16 Operations Maintenance ESSENTIAL SAFETY PRO 155744-flashlights,holsters 0610 General Supplies 367.02 10 02/11/16 Operations Maintenance ARROW MAGNOLIA WEB 155744-knockout kit,citra wipes 0610 General Supplies 625.61 10 02/15/16 Operations Maintenance WAGNER WELDING SUPPL 155744-cylinder,co2,blanket,plate 0610 General Supplies 310.07 10 02/23/16 Operations Maintenance GREELEY FINANCE 155731-registration fee tree workshop 0580 Travel, Registration and Entrance 20.00 10 02/24/16 Operations Maintenance SQ FRONT RANGE PORT 155742-rent portapotty 0440 Rentals 485.00 10 02/08/16 Curriculum Specialist AMAZON MKTPLACE PMTS iphone case 0610 General Supplies 42.99 10 02/10/16 Operations Maintenance SQ A CUT ABOVE TREE 167729-tree removal 0450 Contractor Services 4,700.00 10 02/10/16 Operations Maintenance SQ A CUT ABOVE TREE 167730-tree removal 0450 Contractor Services 2,250.00 10 02/15/16 Operations Maintenance COLORADO CONVENTION 156134-parking for training 0580 Travel, Registration and Entrance 12.00 10 02/19/16 Operations Maintenance DBC IRRIGATION SUPPL 167471-plug 0610 General Supplies 3.26 10 02/19/16 Operations Maintenance CPS DISTRIBUTORS INC 170011-poly flex,drain pipe 0610 General Supplies 271.79 10 02/15/16 Operations Maintenance COLORADO CONVENTION 156134-parking 0580 Travel, Registration and Entrance 12.00 10 02/26/16 Operations Maintenance AGFINITY MEAD AGRONO 156136-prairie dog bait 0610 General Supplies 420.00 10 02/08/16 Sanborn Elementary WAL-MART #5370 kinder supplies 0610 General Supplies 21.89 10 02/08/16 Sanborn Elementary WALGREENS #6785 photofinishing 0550 Printing and Binding 9.90 10 02/10/16 Board Of Education OFFICE DEPOT #1080 Custom printed thank you cards with envelopes for Board member Joie Siegrist 0550 Printing and Binding 58.48 10 02/11/16 Information/Comm Resource DENVER POST CIRCULAT Annual subscription for Communications Department 0640 Books And Periodicals 351.95 10 02/12/16 Board Of Education USPS 075634955203042 Book of stamps for Board member Joie Siegrist to send thank you cards 0530 Communications 9.80 10 02/12/16 Information/Comm Resource OFFICEMAX/OFFICEDEPO Two-hole punch for Communications 0610 General Supplies 7.14 10 02/17/16 Information/Comm Resource ORBITZ 12894150205 Hotel for DrupalCon in New Orleans for Kerri McDermid 0580 Travel, Registration and Entrance 604.95 10 02/17/16 Information/Comm Resource SOUTHWES 5262183491 Airfare for Kerri McDermid to attend DrupalCon in New Orleans 0580 Travel, Registration and Entrance 267.96 10 02/17/16 Information/Comm Resource DRUPALCON INC DrupalCon Conference in New Orleans for Kerri McDermid 0580 Travel, Registration and Entrance 450.00 10 02/19/16 Board Of Education LTM DESIGNS Double sided desk plates for all Executive Directors for Board Room 0610 General Supplies 435.00 10 02/26/16 Information/Comm Resource OFFICEMAX/OFFICEDEPO Clasp envelopes and glue sticks for Communications 0610 General Supplies 7.72 10 02/29/16 Board Of Education BEST BUY MHT 000107 Cell phone case for Barb Steege 0610 General Supplies 39.99 10 02/29/16 Information/Comm Resource USPS 075634955203042 Mailing for COSPRA for Communications 0530 Communications 13.45 10 02/29/16 Information/Comm Resource COSPRA Fee for Publications and Electronic Media Entry for Communications 0810 Dues and Fees 210.00 10 02/29/16 Board Of Education THE BROWN PALACE Board Member Debbie Lammers stay for the CASB Winter Legislative Conference 0580 Travel, Registration and Entrance 180.04 10 02/29/16 Board Of Education THE BROWN PALACE Parking fee at the Brown Palace for Debbie Lammers stay at the CASB Winter Legislative Confe 0580 Travel, Registration and Entrance 30.00 10 02/29/16 Board Of Education AMAZON MKTPLACE PMTS Projector cables for Board Room 0610 General Supplies 36.88 10 02/15/16 Erie Elementary School WM SUPERCENTER #1045 Library supplies for maker spaces and astronaut night 0610 General Supplies 15.78 10 02/29/16 Silver Creek High School KING SOOPERS #0080 Snacks for Math marathon Day 0610 General Supplies 24.93 10 02/29/16 Silver Creek High School NOODLES & CO 125 snacks for math marathon day 0610 General Supplies 15.76 10 02/12/16 Career Development Center BEST BUY MHT 000107 recruitment supplies 0610 General Supplies 74.97 10 02/12/16 Career Development Center STAPLES 001143 counseling supplies 0610 General Supplies 61.03 10 02/01/16 Black Rock Elementary WAL-MART #0905 Items for science unit My 5 Senses Taste Test 0610 General Supplies 30.73 10 02/08/16 Black Rock Elementary BANKS SCHOOL SUPPLY Stickers, calendar time materials, and math manipulatives 0610 General Supplies 162.24 10 02/22/16 Black Rock Elementary ORIENTAL TRADING CO Items for classroom reward treasure chest 0610 General Supplies 175.11 10 02/22/16 Black Rock Elementary TEACHERSPAYTEACHERS. Literacy and math materials 0610 General Supplies 81.25 10 02/23/16 Black Rock Elementary TEACHERSPAYTEACHERS. Literacy and math materials 0610 General Supplies 61.07 10 02/05/16 Thunder Valley K-8 AMAZON MKTPLACE PMTS Toner for middle school computer lab 0610 General Supplies 139.95 10 02/11/16 Thunder Valley K-8 AMAZON.COM Space heaters for office area 0610 General Supplies 89.85 10 02/11/16 Thunder Valley K-8 WAL-MART #0905 blankets, glue, lollipops for office area 0610 General Supplies 32.87 10 02/12/16 Thunder Valley K-8 OFFICE DEPOT #580 Envelopes with windows for office 0610 General Supplies 16.08 10 02/16/16 Thunder Valley K-8 AMAZON MKTPLACE PMTS paper shredder for office workroom, toner for library printer 0610 General Supplies 313.93 10 02/23/16 Thunder Valley K-8 ARROW OFFICE EQUIPME Copier paper and tape for classrooms 0610 General Supplies 463.01 10 02/25/16 Thunder Valley K-8 AMAZON MKTPLACE PMTS plastic hangers for clothing in lost and found 0610 General Supplies 49.50 10 02/26/16 Thunder Valley K-8 AMAZON MKTPLACE PMTS materials for breakout edu kits 0610 General Supplies 109.62 3 of 34
10 02/26/16 Thunder Valley K-8 OFFICE DEPOT #1080 Award certificates for K-5 0610 General Supplies 32.74 10 02/26/16 Thunder Valley K-8 OFFICE DEPOT #1080 Award certificates for K-5 0610 General Supplies 15.98 10 02/26/16 Thunder Valley K-8 ARROW OFFICE EQUIPME Office supplies and paper 0610 General Supplies 405.54 10 02/29/16 Thunder Valley K-8 AMAZON MKTPLACE PMTS Stanley tool box 0610 General Supplies 44.82 10 02/29/16 Thunder Valley K-8 TEACHER'S DISCOVERY Spanish materials for classroom 0610 General Supplies 200.00 10 02/29/16 Thunder Valley K-8 AMAZON MKTPLACE PMTS materials for breakout edu kits 0610 General Supplies 160.14 10 02/29/16 Thunder Valley K-8 OFFICE DEPOT #1080 Award certificates for K-5 0610 General Supplies 100.80 10 02/01/16 Sanborn Elementary OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 45.73 10 02/01/16 Sanborn Elementary OFFICE DEPOT #1080 supplies for classroom 0610 General Supplies 10.40 10 02/01/16 Sanborn Elementary WATCH D.O.G.S. t-shirts for office staff/ School Watch D.O.G.S. program 0610 General Supplies 38.99 10 02/08/16 Sanborn Elementary PAPA JOHN'S #02705 Pizza for student incentive program 0610 General Supplies 32.50 10 02/08/16 Sanborn Elementary AMAZON MKTPLACE PMTS health room supplies 0610 General Supplies 8.94 10 02/10/16 Sanborn Elementary AMAZON MKTPLACE PMTS Office Supplies 0610 General Supplies 790.00 10 02/11/16 Sanborn Elementary SCHOLASTIC MAGAZINES Early childhood publications 0640 Books And Periodicals 496.32 10 02/11/16 Sanborn Elementary AMAZON MKTPLACE PMTS office supplies 0610 General Supplies 34.44 10 02/11/16 Sanborn Elementary AMAZON.COM cleaning supplies for classroom - should be 17.64 w/o tax 0610 General Supplies 18.36 10 02/11/16 Sanborn Elementary AMAZON.COM classroom supplies - should be 7.99 w/o tax 0610 General Supplies 8.31 10 02/15/16 Sanborn Elementary MICHAELS STORES 6718 frame,re-frame pics for Sanborns 20th 3th B-day 0610 General Supplies 140.74 10 02/15/16 Sanborn Elementary ELDORADO ARTESIAN SP water for portables 0610 General Supplies 116.00 10 02/29/16 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies 156.18 10 02/29/16 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies 26.96 10 02/19/16 Vocational Education Serv SAVE A LOT #24865 Welding Skills USA competition lunch for students and judges 0610 General Supplies 39.80 10 02/08/16 Operations Maintenance OFFICE DEPOT #1080 156171-pens,pencils 0610 General Supplies 42.56 10 02/08/16 Operations Maintenance OFFICE DEPOT #1080 156171-tabs 0610 General Supplies 13.98 10 02/15/16 Operations Maintenance OFFICE DEPOT #1080 156171-pens,files,cups 0610 General Supplies 63.89 10 02/19/16 Operations Maintenance OFFICE DEPOT #1080 156171-laminating pouches,mouse pad,markers 0610 General Supplies 20.37 10 02/19/16 Operations Maintenance OFFICE DEPOT #1080 155744-key cabinet 0610 General Supplies 81.91 10 02/29/16 Operations Maintenance TLF LONGMONT FLORIST 156125-condolence flowers 0610 General Supplies 49.90 10 02/01/16 Hygiene Elemementary WAL-MART #5370 refund for exchange of broken picture frame 0610 General Supplies (9.87) 10 02/04/16 Hygiene Elemementary LITTLE CAESARS 1439 January student of the month lunch with Ms. Collier 0610 General Supplies 24.00 10 02/12/16 Hygiene Elemementary DATA MANAGEMENT INC. front office visitor sign in badges 0610 General Supplies 133.00 10 02/15/16 Hygiene Elemementary OFFICE DEPOT #1080 general classroom supplies, water cups, post its, putty, scotch tape, masking tape 0610 General Supplies 83.87 10 02/17/16 Hygiene Elemementary WM SUPERCENTER #905 ipad speakers 0610 General Supplies 77.28 10 02/17/16 Hygiene Elemementary CDW GOVERNMENT Mini ipad cases 0610 General Supplies 112.50 10 02/22/16 Hygiene Elemementary RON'S PRINTING CENTE Hawk Air Pluto community invitations 0610 General Supplies 27.85 10 02/10/16 Sunset Middle School TEXAS IB SCHOOLS IB Professional Development Workshop 2016 AUS Tx Registration for SMS Staff Macy/Olson 0580 Travel, Registration and Entrance 1,660.00 10 02/10/16 Sunset Middle School TEXAS IB SCHOOLS IB Professional Development Workshop 2016 AUS Tx Registration for 10 SMS Staff. 0580 Travel, Registration and Entrance 8,300.00 10 02/01/16 Operations Maintenance SAMSCLUB #8147 conference room supplies 0610 General Supplies 29.90 10 02/17/16 Support Services AT&T BILL PAYMENT Construction data charges 0530 Communications 166.79 10 02/17/16 Operations Maintenance AT&T BILL PAYMENT Maintenance data charges 0530 Communications 92.11 10 02/22/16 Operations Maintenance FREDPRYOR CAREERTRAC training class 0580 Travel, Registration and Entrance 299.00 10 02/22/16 Operations Maintenance LONGMONT TIMES CALL annual renewal department newspaper 0540 Advertising 254.80 10 02/10/16 Textbook Adoption SAFEWAY STORE000111 Snacks for math textbook adoption meeting 0610 General Supplies 40.97 10 02/12/16 Textbook Adoption SAFEWAY STORE000111 Snacks for math textbook adoption meeting 0610 General Supplies 25.98 10 02/04/16 Niwot Elementary School SQ ABO'S PIZZA dinner for interview team after hours 0610 General Supplies 30.30 10 02/12/16 Operations Maintenance DPAC GARAGE-30360790 156134-parking 0580 Travel, Registration and Entrance 9.00 10 02/19/16 Operations Maintenance MIDWEST MATERIALS LA 170011-gravel 0610 General Supplies 71.21 10 02/22/16 Operations Maintenance COLORADO MATERIALS I 170008-wood chips 0610 General Supplies 175.00 10 02/25/16 Operations Maintenance LONGMONT OUTDOOR POW 1697350-oil 0610 General Supplies 23.98 10 02/26/16 Operations Maintenance LONGMONT OUTDOOR POW 155744-chain,bar 0610 General Supplies 129.56 10 02/04/16 Olde Columbine High School OFFICE DEPOT #1079 classroom supplies 0610 General Supplies 32.34 10 02/11/16 Area TWO JOSTENS AR-USD diploma covers 0610 General Supplies 236.60 10 02/25/16 Olde Columbine High School OFFICE DEPOT #1078 classroom supplies 0610 General Supplies 11.89 10 02/25/16 Olde Columbine High School OFFICE DEPOT #1080 classroom supplies 0610 General Supplies 52.63 10 02/01/16 Curriculum Specialist BOOKLIST MAGAZINE Annual subscription renewal to circulating library magazine 0640 Books And Periodicals 147.50 10 02/04/16 Curriculum Specialist ABCCLIO LLC Annual subscription renewal to circulating library magazine 0640 Books And Periodicals 74.71 10 02/10/16 Curriculum Specialist KING SOOPERS #0080 Refreshments for all library meeting 0610 General Supplies 67.55 10 02/12/16 Curriculum Specialist OFFICE DEPOT #1080 Misc office supplies 0610 General Supplies 22.95 4 of 34
10 02/12/16 Curriculum Specialist OFFICE DEPOT #1080 Misc office supplies 0610 General Supplies 3.29 10 02/23/16 Family/Consumer Programs IN COLORADO FCCLA MHS FACS FCCLA leadership Conference Saenz 0610 General Supplies 85.00 10 02/29/16 Mountain View Elementary TARGET 000221 Non Instructional classroom supplies 0610 General Supplies 38.72 10 02/08/16 Erie Elementary School TARGET 000137 Magnetic - Spinnyos 0610 General Supplies 37.98 10 02/22/16 Erie Elementary School TARGET 000219 Dr. Seuss items, Goldfish for color sorting and graphing 0610 General Supplies 33.99 10 02/29/16 Erie Elementary School TARGET 000137 Duplos and building sets 0610 General Supplies 157.42 10 02/29/16 Erie Elementary School BARNES & NOBLE #2091 Various books 0640 Books And Periodicals 31.95 10 02/29/16 Erie Elementary School JOANN ETC #1858 Dramatic play materials 0610 General Supplies 17.58 10 02/04/16 Curriculum Specialist DEMCO INC Spine and pocket labels for library books 0610 General Supplies 155.09 10 02/01/16 Columbine Elementary WALGREENS #6785 Health Supplies 0610 General Supplies 52.42 10 02/01/16 Columbine Elementary AMAZON MKTPLACE PMTS 5th Grade Supplies 0610 General Supplies 58.68 10 02/03/16 Columbine Elementary AMAZON MKTPLACE PMTS 5th grade supplies 0610 General Supplies 37.20 10 02/19/16 Columbine Elementary HOBBY-LOBBY #0034 Art Class Supplies Paint 0610 General Supplies 37.79 10 02/24/16 Columbine Elementary ALL PRO SOUND School supplies 0610 General Supplies 131.99 10 02/24/16 Columbine Elementary DISCOUNT SCHOOL SUPP Pre-K Supplies 0610 General Supplies 245.97 10 02/26/16 Columbine Elementary AMAZON.COM K- classroom books 0640 Books And Periodicals 29.52 10 02/26/16 Columbine Elementary DISCOUNT SCHOOL SUPP Pre-K supplies 0610 General Supplies 91.90 10 02/01/16 Indian Peaks Elementary SUPPLYWORKS CORP COPY PAPER FOR I.P. FOR STUDENTS WORK 0610 General Supplies 288.00 10 02/04/16 Indian Peaks Elementary ARROW OFFICE EQUIPME STUDENTS SUPPLIES FOR SCHOOL WORK 0610 General Supplies 77.08 10 02/11/16 Indian Peaks Elementary ARROW OFFICE EQUIPME SUPPLIES FOR EDUCATIONAL PROJECTS IN CLASS RMS FOR I.P. STUDENTS 0610 General Supplies 33.68 10 02/22/16 Indian Peaks Elementary ARROW OFFICE EQUIPME PAPER SUPPLIES FOR STUDENTS TO USE IN CLASS ROOMS FOR EDUCATIONAL WORK 0610 General Supplies 63.28 10 02/05/16 Erie Middle School JUNIOR LIBRARY GUI Book subscription for library 0640 Books And Periodicals 588.00 10 02/08/16 Advanced Placement - Lhs SSI SCHOOL SPECIALTY Mobile whiteboard for LHS 0610 General Supplies 432.61 10 02/17/16 Office of the Superintendent BC INTERIORS Office furniture for Brandon S 0610 General Supplies 2,630.15 10 02/03/16 Operations Maintenance FEDEX 19477662 Fed EX Shipping - Permits 0530 Communications 71.69 10 02/03/16 Operations Maintenance FEDEX 19477703 Fed EX Shipping Permits 0530 Communications 61.00 10 02/08/16 Operations Maintenance DFPC SCHOOL CONSTRUC Permit Fee Erie HS Mobile 0810 Dues and Fees 950.00 10 02/05/16 Mountain View Elementary APL APPLEONLINESTORE 2 Mini Displayport to VGA Adapters 0610 General Supplies 58.00 10 02/08/16 Mountain View Elementary BLACKJACK PIZZA PBiS Mustangs of the month pizza party 14 students and 2 adults 0610 General Supplies 35.88 10 02/10/16 Mountain View Elementary ARROW OFFICE EQUIPME Office Supplies 0610 General Supplies 130.57 10 02/19/16 Mountain View Elementary HOBBY-LOBBY #0034 Frame for autographed poster from astronaut 0610 General Supplies 53.08 10 02/08/16 Olde Columbine High School SANTIAGOS MEXICAN RE attendance incentive rewards 0610 General Supplies 135.00 10 02/03/16 Human Resources KING SOOPERS #0102 Snacks for Interview Committee - EMS Principal- 20 people 0610 General Supplies 49.62 10 02/05/16 Human Resources SAFEWAY STORE000111 Paper products for Interview Committee - EMS Principal and Burlington Principal- 20 people 0610 General Supplies 26.64 10 02/05/16 Human Resources JIMMY JOHNS - 1094 - Dinner for interview Committee - Burlington principal - 13 people 0610 General Supplies 99.75 10 02/05/16 Human Resources BLACK JACK PIZZA Dinner for interview Committee - EMS Principal - 20 people 0610 General Supplies 43.93 10 02/18/16 Human Resources SAFEWAY STORE000111 Snacks for Interview Committee - Burlington Principal 0610 General Supplies 54.10 10 02/24/16 Area TWO PANERA BREAD #3078 Breakfast - Secondary Principal Meeting 0610 General Supplies 18.62 10 02/26/16 Area TWO PANERA BREAD #3078 Breakfast - Elementary Principal Meeting 0610 General Supplies 29.98 10 02/08/16 Curriculum Specialist OFFICE DEPOT #1080 Presenter pointer for social studies coordinator 0610 General Supplies 32.66 10 02/08/16 Curriculum Specialist OFFICE DEPOT #1080 Supplies for curriculum and LSC building 0610 General Supplies 34.02 10 02/08/16 Curriculum Specialist OFFICE DEPOT #1080 Supplies for curriculum office 0610 General Supplies 9.99 10 02/08/16 Curriculum Specialist VARIDESK Standing desk for Executive Director of Curriculum which was returned and credited - see next 0610 General Supplies 595.00 10 02/08/16 Curriculum Specialist VARIDESK Credit from standing desk - see above transaction 0610 General Supplies (595.00) 10 02/12/16 Curriculum Specialist AUTONOMOUS INC. Standing desk for Executive Director of Curriculum which was returned and credit was issued 0610 General Supplies 598.00 10 02/15/16 Curriculum Specialist SCHOOL OUTFITTERS Tables for Executive Directors office to model 21st Century Libraries 0610 General Supplies 1,111.90 10 02/22/16 Curriculum Specialist AMAZON MKTPLACE PMTS TV wall bracket for District 21st Century Library model 0610 General Supplies 24.99 10 02/22/16 Curriculum Specialist AMAZON MKTPLACE PMTS Clear glass dry erase board for District 21st Century Library model 0610 General Supplies 49.99 10 02/22/16 Curriculum Specialist AMAZON MKTPLACE PMTS Clear glass dry erase board for District 21st Century Library model 0610 General Supplies 49.99 10 02/23/16 Curriculum Specialist BESTBUYCOM7815860164 TV and HDMI cable for 21st Century District Library Model 0610 General Supplies 339.98 10 02/24/16 Curriculum Specialist OFFICESCAPES OF CO S Chairs and standing chair/stool for curriculum office 21st Century District Library Model 0610 General Supplies 1,725.16 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS 10 boxes of scotch desk tape dispensers for Westview MS Library 0610 General Supplies 49.50 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS Quart Storage boxes for Westview MS Library 0610 General Supplies 53.65 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS Shop Vac and storage boxes for Westview MS Library. Could not get tax of 2.53 removed. 0610 General Supplies 65.72 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS Tape and scissors for Westview MS Library. Could not get tax of 5.30 removed. 0610 General Supplies 137.61 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS Desktop pull up powertap grommet with surge protector and USB - 2-pack for District 21st Cen 0610 General Supplies 88.99 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS Disposable gloves for Westview MS Library 0610 General Supplies 3.83 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS table with drawers for Ex. Dir of Curriculum office. Out of State order could not have tax of 2.2 0610 General Supplies 57.20 5 of 34
10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS table with drawers for Ex. Dir of Curriculum office. Out of State order could not have tax of 2.2 0610 General Supplies 57.20 10 02/25/16 Curriculum Specialist AMAZON MKTPLACE PMTS Shop Vac, collection bag, filter, dishpan containers for Westview Library Could not have tax of 3 0610 General Supplies 96.35 10 02/29/16 Curriculum Specialist AMAZON MKTPLACE PMTS Westview MS Library supplies phone stands for smartphones and USB cables 0610 General Supplies 118.99 10 02/29/16 Curriculum Specialist AUTONOMOUS INC. Credit for standing desk that was cancelled 0610 General Supplies (598.00) 10 02/12/16 Operations Maintenance LONG BLDG. TECHNOLOG 168212-actuator 0610 General Supplies 313.41 10 02/04/16 Operations Maintenance BATTERIES PLUS #87 154565-batteries 0610 General Supplies 39.60 10 02/05/16 Operations Maintenance FIRE DETECTION SYSTE strobe,power supply,keys 0610 General Supplies 1,779.00 10 02/08/16 Operations Maintenance MSC hammer drills,impact,compact drivers 0610 General Supplies 3,752.90 10 02/08/16 Operations Maintenance SAMS CLUB #8147 154566-sams membership 0810 Dues and Fees 45.00 10 02/10/16 Operations Maintenance GRAYBAR ELECTRIC COM module jacks 0610 General Supplies 201.63 10 02/10/16 Operations Maintenance MSC hole saw kits 0610 General Supplies 269.58 10 02/10/16 Operations Maintenance PARK SUPPLY OF AMERI gaskets,spuds,repair kits,supply line 0610 General Supplies 606.30 10 02/10/16 Operations Maintenance MARKSTAAR shipping for rivets 0610 General Supplies 49.08 10 02/10/16 Operations Maintenance ANIXTER/CLARK/TRI-ED surface mounts,strikes 0610 General Supplies 1,115.42 10 02/10/16 Operations Maintenance FAST SIGNS OF LONG signs 0610 General Supplies 252.00 10 02/12/16 Operations Maintenance GEORGE T SANDERS 09 returned faucet 0610 General Supplies (366.58) 10 02/15/16 Operations Maintenance GRAYBAR ELECTRIC COM strap kits 0610 General Supplies 69.73 10 02/15/16 Operations Maintenance PARK SUPPLY OF AMERI valves,unions,washers,supply lines,actuator assemblies 0610 General Supplies 451.00 10 02/17/16 Operations Maintenance FASTENAL COMPANY01 154565-nuts,bolts 0610 General Supplies 1,833.20 10 02/18/16 Operations Maintenance PARK SUPPLY OF AMERI supply lines,adapters 0610 General Supplies 322.30 10 02/18/16 Operations Maintenance ESSENTIAL SAFETY PRO gloves 0610 General Supplies 439.53 10 02/19/16 Operations Maintenance ASTRAL COMMUNICATION 2 way radios 0610 General Supplies 2,488.40 10 02/19/16 Operations Maintenance ESSENTIAL SAFETY PRO gloves 0610 General Supplies 328.24 10 02/19/16 Operations Maintenance ANIXTER/CLARK/TRI-ED closers 0690 Other Supplies 2,628.24 10 02/22/16 Operations Maintenance ESSENTIAL SAFETY PRO harnesses,lanyards,gloves 0610 General Supplies 1,194.30 10 02/23/16 Operations Maintenance FASTENAL COMPANY01 154565-bolts 0610 General Supplies 14.24 10 02/24/16 Operations Maintenance ESSENTIAL SAFETY PRO ladder 0610 General Supplies 709.00 10 02/25/16 Operations Maintenance LOWES #01874 asphalt 0610 General Supplies 1,314.12 10 02/25/16 Operations Maintenance BUDGET HOME SUPPLY 154565-bolts 0610 General Supplies 25.73 10 02/25/16 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 338.40 10 02/26/16 Operations Maintenance LOWES #01874 socket sets 0610 General Supplies 149.00 10 02/26/16 Operations Maintenance OFFICEMAX/OFFICEDEPO 156171-ink cartridges 0610 General Supplies 245.47 10 02/29/16 Operations Maintenance GRAYBAR ELECTRIC COM ballasts 0610 General Supplies 1,455.15 10 02/29/16 Operations Maintenance MSC 154565-bolts 0690 Other Supplies 121.32 10 02/29/16 Operations Maintenance MSC 154565-battery packs 0610 General Supplies 514.15 10 02/29/16 Operations Maintenance THE HOME DEPOT 1521 blacktop patch 0610 General Supplies 761.98 10 02/11/16 Vocational Education Serv THE RABBIT HOLE Admin CACTA conference dinner 0580 Travel, Registration and Entrance 37.00 10 02/15/16 Vocational Education Serv THE MINING EXCHANGE Admin CACTA conference dinner 0580 Travel, Registration and Entrance 45.40 10 02/01/16 Erie Middle School COLLEGEBOARD PRODUCT M. Mills to pay for a conference for 2 teachers Springboard Pre AP training Traci Jensen and Al 0580 Travel, Registration and Entrance 1,710.00 10 02/01/16 Skyline High School JUNIOR LIBRARY GUI Subscription to 4 award-winning bks/mo. 0640 Books And Periodicals 792.00 10 02/03/16 Skyline High School AMAZON.COM Supplemental books 0640 Books And Periodicals 17.17 10 02/03/16 Skyline High School AMAZON.COM Supplemental books 0640 Books And Periodicals 23.78 10 02/08/16 Skyline High School AMAZON.COM Supplemental books 0640 Books And Periodicals 16.20 10 02/11/16 Skyline High School AMAZON MKTPLACE PMTS Supplemental books 0640 Books And Periodicals 10.93 10 02/15/16 Skyline High School AMAZON MKTPLACE PMTS Supplemental books 0640 Books And Periodicals 14.75 10 02/19/16 Skyline High School AMAZON MKTPLACE PMTS toner for library color printer 0610 General Supplies 217.45 10 02/01/16 Sunset Middle School COLORADO MUSIC EDUCA CMEA Conference Registration January 2016 - Ken Stotts. 0580 Travel, Registration and Entrance 350.00 10 02/10/16 Westview Middle School OFFICEMAX/OFFICEDEPO 6th Blue Silver Team Supplies 0610 General Supplies 22.16 10 02/17/16 Hygiene Elemementary AMAZON MKTPLACE PMTS video camera 0610 General Supplies 235.00 10 02/17/16 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air - Adult Astronaut Suit 0610 General Supplies 93.30 10 02/18/16 Hygiene Elemementary AMAZON MKTPLACE PMTS video camer accessory kit 0610 General Supplies 55.12 10 02/08/16 Niwot High School CYCLHOPS Business lunch with Elizabeth and Holly Zilling 0610 General Supplies 30.98 10 02/11/16 Niwot High School IBARMS IB ARMS Meeting and Course registration in Denver for Elizabeth Towlen 0580 Travel, Registration and Entrance 35.00 10 02/11/16 Niwot High School PAYPAL INTHINKING Online 2 yr subscription for IB French and Spanish a website students have access to via teach 0610 General Supplies 400.00 10 02/29/16 Operations Maintenance OFFICEMAX/OFFICEDEPO item returned - will be credit next month 0610 General Supplies 98.99 10 02/03/16 Human Resources EMA EMMA EMAIL MARKE Subscription Renewal Charge 0610 General Supplies 432.00 10 02/03/16 Human Resources SURVEYMONKEY.COM Subscription Renewal Charge 0610 General Supplies 300.00 10 02/08/16 Human Resources OFFICE DEPOT #1080 Mounting Tape 0610 General Supplies 10.58 6 of 34
10 02/09/16 Human Resources OFFICE DEPOT #1080 Notebooks 0610 General Supplies 15.46 10 02/11/16 Human Resources EMA EMMA EMAIL MARKE Refund for Subscription Renewal Charge 0610 General Supplies (432.00) 10 02/15/16 Human Resources KING SOOPERS #0105 Snacks for Interview 0610 General Supplies 31.67 10 02/17/16 Human Resources AMAZON.COM Clock for Conference Room 0610 General Supplies 25.99 10 02/23/16 Dist Wide Administration PAYPAL YAMM Payment for Yet Another Mail Merge Subscription 0610 General Supplies 200.00 10 02/23/16 Human Resources OFFICE DEPOT #1080 Binders, Files, Coffee Filters 0610 General Supplies 57.92 10 02/24/16 Human Resources CSU CAREER CENTER Job Fair Registration 0580 Travel, Registration and Entrance 235.00 10 02/24/16 Human Resources ID EDGE INC ID Badge Cards and Printer Ribbons 0610 General Supplies 176.00 10 02/25/16 Human Resources INK TECHNOLOGIES LLC Printer Toner 0610 General Supplies 482.00 10 02/29/16 Human Resources MAILCHIMP Monthly Subscription 0610 General Supplies 50.00 10 02/29/16 Information/Comm Resource BC.BASECAMP 2666694 Monthly Subscription 0610 General Supplies 50.00 10 02/29/16 Human Resources OFFICE DEPOT #1080 Staplers 0610 General Supplies 43.89 10 02/01/16 Altona Middle School 24 HOUR CHARGERS Library - MacBook charger 0610 General Supplies 34.68 10 02/29/16 Vocational Education Serv OFFICE DEPOT #580 markers for class projects 0610 General Supplies 36.79 10 02/01/16 District Wide GLOVEAMERICA.COM Warehouse Restock-Custodial Supplies 8172 Central Warehouse Inventory 2,560.50 10 02/01/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 30.40 10 02/02/16 District Wide DBC BLICK ART MATERI Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 160.20 10 02/02/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 54.50 10 02/03/16 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 13.89 10 02/03/16 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 11.99 10 02/04/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 1.75 10 02/05/16 District Wide HUEBSCH SERVICES Warehouse Restock-Custodial Supplies 8172 Central Warehouse Inventory 972.93 10 02/10/16 District Wide OFFICE DEPOT #1079 Warehouse Restock-Classroom Supplies 8172 Central Warehouse Inventory 38.50 10 02/10/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Classroom Supplies 8172 Central Warehouse Inventory 14.40 10 02/11/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 404.16 10 02/11/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 92.18 10 02/11/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 655.75 10 02/12/16 District Wide SSI SCHOOL SPECIALTY Warehouse Restock-Art and Classroom Supplies 8172 Central Warehouse Inventory 920.78 10 02/15/16 District Wide DBC BLICK ART MATERI Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 333.90 10 02/18/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Classroom Supplies 8172 Central Warehouse Inventory 166.50 10 02/22/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 60.80 10 02/23/16 District Wide OFFICE DEPOT #1099 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 1,122.30 10 02/23/16 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172 Central Warehouse Inventory 131.25 10 02/26/16 District Wide SSI SCHOOL SPECIALTY Warehouse Restock-Art and Classroom Supplies 8172 Central Warehouse Inventory 723.25 10 02/23/16 Warehouse NEOPOSTINC Postage Meter Rental 2/6/2016-5/5/16 0530 Communications 777.66 10 02/24/16 Warehouse FMH MATERIAL HANDLIN Repair Control Handle on Warehouse Lift 0430 Repairs and Maintenance Services 854.67 10 02/10/16 Purchasing UPPCC CPPB Re-certification Fee 0810 Dues and Fees 200.00 10 02/05/16 Operations Maintenance COLORADO DOORWAYS IN 168351-install door 0430 Repairs and Maintenance Services 4,150.00 10 02/10/16 Operations Maintenance WORTHINGTON DIRECT I 169144-CF-changing station 0690 Other Supplies 2,546.90 10 02/12/16 Operations Maintenance OFFICEMAX/OFFICEDEPO 156171-6 stamps 0530 Communications 239.94 10 02/15/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course pruss 0580 Travel, Registration and Entrance 320.00 10 02/15/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course david 0580 Travel, Registration and Entrance 320.00 10 02/16/16 Operations Maintenance COLORADO DOORWAYS IN 170407-change door swing 0430 Repairs and Maintenance Services 1,410.00 10 02/18/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course branch 0580 Travel, Registration and Entrance 320.00 10 02/19/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course hargash 0580 Travel, Registration and Entrance 402.00 10 02/19/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course branch 0580 Travel, Registration and Entrance 82.00 10 02/19/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course david 0580 Travel, Registration and Entrance 82.00 10 02/19/16 Operations Maintenance CASPER COLLEGE 170436-utility locate course pruss 0580 Travel, Registration and Entrance 82.00 10 02/22/16 Operations Maintenance OFFICE DEPOT #1080 156171-sheet protectors 0610 General Supplies 9.99 10 02/23/16 Operations Maintenance OFFICE DEPOT #1080 156171-office supplies 0610 General Supplies 72.16 10 02/24/16 Operations Maintenance AMERICAN MICRO INDUS 169680-panels 0690 Other Supplies 1,794.20 10 02/17/16 Red Hawk Elementary CULLIGAN OF DENVER Filtered Water system 0610 General Supplies 40.00 10 02/01/16 elearning School KING SOOPERS #0105 Breakfast/Lunch for 8 hour Teacher training 0610 General Supplies 107.21 10 02/09/16 elearning School OFFICEMAX/OFFICEDEPO Student Supplies for ecredit 0610 General Supplies 39.35 10 02/10/16 elearning School DOLRTREE 4357 000435 Headphones for student use in ecredit 0610 General Supplies 15.00 10 02/11/16 elearning School KING SOOPERS #0042 Snacks for teacher training 0610 General Supplies 15.87 10 02/11/16 elearning School KING SOOPERS #0102 Snacks for teacher training 0610 General Supplies 12.47 10 02/17/16 elearning School WAL-MART #5370 Snacks for students in ecredit 0610 General Supplies 37.64 7 of 34
10 02/01/16 Colorado Preschool PRO COPY BUSINESS CE ERE - presentation for playground 0610 General Supplies 109.20 10 02/01/16 Sunset Middle School ARROW OFFICE EQUIPME Kraft paper for student class projects. 0610 General Supplies 105.48 10 02/04/16 Sunset Middle School ARROW OFFICE EQUIPME Labels for student cum records. 0610 General Supplies 137.60 10 02/08/16 Sunset Middle School ARROW OFFICE EQUIPME Display panels 0610 General Supplies 872.00 10 02/10/16 Sunset Middle School ARROW OFFICE EQUIPME Pencils for student classroom projects. 0610 General Supplies 23.80 10 02/22/16 Sunset Middle School ARROW OFFICE EQUIPME Masking tape for student design projects. 0610 General Supplies 14.31 10 02/23/16 Sunset Middle School ARROW OFFICE EQUIPME Ruled index cards for student projects in math. 0610 General Supplies 8.04 10 02/23/16 Sunset Middle School ARROW OFFICE EQUIPME Trash Receptacle for Front Lobby. 0610 General Supplies 169.00 10 02/25/16 Sunset Middle School ARROW OFFICE EQUIPME Carpet Sweepers for hallways and classrooms. 0610 General Supplies 235.98 10 02/01/16 Silver Creek High School SAFEWAY STORE000291 Supplies for office 0610 General Supplies 33.08 10 02/02/16 Silver Creek High School RP COLORADOEDUCATIO AP Institute for Beth Cerrone Summer Program 0580 Travel, Registration and Entrance 650.00 10 02/02/16 Silver Creek High School DATA MANAGEMENT INC. Visitor/Sub badges 0610 General Supplies 266.10 10 02/02/16 Silver Creek High School CBT NUGGETS IB training basics for Ninja squad 0610 General Supplies 99.00 10 02/08/16 Skyline High School HYATT HOTELS DENVER Skyline portion for hotel All State Choir 0610 General Supplies 766.00 10 02/09/16 Silver Creek High School KING SOOPERS #0080 Supplies for PLC 0610 General Supplies 55.11 10 02/17/16 Skyline High School HILTON FT. COLLINS Skyline Portion of hotel All State Orchestra 0610 General Supplies 139.30 10 02/18/16 Silver Creek High School SUBWAY 004011 Girls Group meeting/lunch 0610 General Supplies 24.00 10 02/19/16 Silver Creek High School RESEARCH PRESS CO. Book for counseling area for students 0640 Books And Periodicals 47.99 10 02/19/16 Silver Creek High School RP COLORADOEDUCATIO AP Summer Institute for Eric Rasmussen AP Chem 0580 Travel, Registration and Entrance 650.00 10 02/23/16 Silver Creek High School OFFICE DEPOT #1080 supplies for office 0610 General Supplies 42.64 10 02/23/16 Silver Creek High School PITNEY BOWES PI Ink for stamp machine 0610 General Supplies 99.99 10 02/25/16 Silver Creek High School OFFICE DEPOT #1080 Labels for PARCC testing results students 0610 General Supplies 51.09 10 02/26/16 Silver Creek High School KING SOOPERS #0080 supplies for office 0610 General Supplies 45.26 10 02/26/16 Silver Creek High School APPERSON Lathrop Scantrons 0610 General Supplies 70.00 10 02/26/16 Silver Creek High School APPERSON Scantrons for students 0610 General Supplies 65.00 10 02/26/16 Silver Creek High School APPERSON Scantron for For. Lang 0610 General Supplies 33.27 10 02/26/16 Silver Creek High School AMAZON.COM Supplemental Books for student 0640 Books And Periodicals 21.05 10 02/29/16 Silver Creek High School DELL SALES & SERVICE Toner, College and Career Center Students 0610 General Supplies 176.79 10 02/29/16 Silver Creek High School DELL SALES & SERVICE Toner for Office 0610 General Supplies 176.79 10 02/29/16 Silver Creek High School DELL SALES & SERVICE toner for office copier 0610 General Supplies 145.59 10 02/29/16 Silver Creek High School TEACHER'S DISCOVERY Supplemental books for Spanish dept 0640 Books And Periodicals 121.35 10 02/10/16 Westview Middle School THEAQUAPONICSOURCE.C Tax Refunded on order Stem Science Olympiad Class Supplies 0610 General Supplies (3.40) 10 02/01/16 Rocky Mountain Elementary SPEED STACKS stacking cups for gym activity for students 0610 General Supplies 115.91 10 02/01/16 Rocky Mountain Elementary ARROW OFFICE EQUIPME office supplies 0610 General Supplies 96.00 10 02/03/16 Rocky Mountain Elementary SCHOOLOUTLET.COM rocker seat to help students concentrate and focus 0610 General Supplies 247.04 10 02/04/16 Rocky Mountain Elementary MUSICNOTES.COM music for classroom lesson 0610 General Supplies 11.25 10 02/05/16 Rocky Mountain Elementary AMAZON.COM books for classroom reading centers 0640 Books And Periodicals 62.07 10 02/05/16 Rocky Mountain Elementary AMAZON MKTPLACE PMTS protective keyboard cover and computer case 0610 General Supplies 33.61 10 02/08/16 Rocky Mountain Elementary RGS PAY educational classroom supplies 0610 General Supplies 116.21 10 02/09/16 Rocky Mountain Elementary SSI SCHOOL SPECIALTY Glaze for art class 0610 General Supplies 49.42 10 02/10/16 Rocky Mountain Elementary AMAZON MKTPLACE PMTS classroom supplies for ABD learning activity 0610 General Supplies 26.45 10 02/11/16 Rocky Mountain Elementary SCHOLASTIC BOOK CLUB classroom books for reading centers 0640 Books And Periodicals 75.00 10 02/12/16 Rocky Mountain Elementary RGS PAY educational classroom supplies for students 0610 General Supplies 476.45 10 02/12/16 Rocky Mountain Elementary TLF LONGMONT FLORIST Plant for office 0610 General Supplies 60.95 10 02/12/16 Rocky Mountain Elementary ARROW OFFICE EQUIPME office supplies 0610 General Supplies 318.80 10 02/15/16 Rocky Mountain Elementary AMAZON.COM safety gate for student 0610 General Supplies 47.47 10 02/15/16 Rocky Mountain Elementary AMAZON.COM clocks for students learning to tell time 0610 General Supplies 36.43 10 02/15/16 Rocky Mountain Elementary AMAZON.COM books for classroom reading center 0640 Books And Periodicals 11.56 10 02/15/16 Rocky Mountain Elementary AMAZON.COM clocks for students learning to tell time 0610 General Supplies 36.43 10 02/18/16 Rocky Mountain Elementary THORNE NATURE EXPERI In School and After School presentation for Nature and Science 0610 General Supplies 1,600.00 10 02/22/16 Rocky Mountain Elementary WM SUPERCENTER #5370 office supplies 0610 General Supplies 107.87 10 02/23/16 Rocky Mountain Elementary AMAZON MKTPLACE PMTS blocks for classroom ABC learning activity 0610 General Supplies 50.40 10 02/23/16 Rocky Mountain Elementary RGS PAY educational classroom supplies for students 0610 General Supplies 137.30 10 02/24/16 Rocky Mountain Elementary AMAZON.COM refund for tax charged see item number 20 0610 General Supplies (1.40) 10 02/24/16 Rocky Mountain Elementary AMAZON.COM refund for tax charged see item #7 0640 Books And Periodicals (2.40) 10 02/24/16 Rocky Mountain Elementary AMAZON.COM refund for tax charged see item number 19 0610 General Supplies (1.83) 10 02/24/16 Rocky Mountain Elementary AMAZON.COM refund for tax charged see item number 21 0640 Books And Periodicals (0.45) 10 02/24/16 Rocky Mountain Elementary AMAZON.COM refund for tax charged see item number 22 0610 General Supplies (1.40) 8 of 34