St. Vrain Valley School District March 2013 P-Card Statement

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 3/4/2013 Burlington Elementary EDUCATORS OUTLET Mini dry erase erasers for student body 0610000 Supplies - General Supplies 52.58 10 3/5/2013 Burlington Elementary EBSCO INFO SERVICE B Magazine renewal for 2013 to 2014 school year re l 0640000 Supplies - Books And Periodicals 98.44 10 3/6/2013 Burlington Elementary OFFICE DEPOT #1080 Workroom supplies 0610000 Supplies - General Supplies 30.05 10 3/7/2013 Burlington Elementary SAFEWAY STORE000111 Ziploc baggies for TCAP testing tools 0610000 Supplies - General Supplies 8.97 10 3/13/2013 Burlington Elementary AMAZON MKTPLACE PMTS ipad VGA adapter 0610000 Supplies - General Supplies 20.98 10 3/21/2013 Burlington Elementary WAL-MART #0905 class photos 0610000 Supplies - General Supplies 29.46 10 3/27/2013 Burlington Elementary AMSAN #420 Paper for workroom 0610000 Supplies - General Supplies 284.00 10 3/28/2013 Burlington Elementary TWX TIME FOR KIDS Time for Kids magazine subscriptions for 20132014 0640000 Supplies - Books And Periodicals 819.00 10 3/1/2013 Central Elementary School ARROW OFFICE EQUIPME kindergarten classroom supplies 0610000 Supplies - General Supplies 258.53 10 3/7/2013 Central Elementary School AMAZON.COM Preschool Supplies 0610000 Supplies - General Supplies 9.99 10 3/7/2013 Central Elementary School ARROW OFFICE EQUIPME honor roll certificates 0610000 Supplies - General Supplies 41.50 10 3/7/2013 Central Elementary School AMAZON MKTPLACE PMTS Preschool Books 0640000 Supplies - Books And Periodicals 59.35 10 3/7/2013 Central Elementary School AMAZON.COM Preschool Books 0640000 Supplies - Books And Periodicals 18.84 10 3/8/2013 Central Elementary School BIG LOTS STORES -#4 TCAP testing classroom supplies 0610000 Supplies - General Supplies 15.20 10 3/11/2013 Central Elementary School TARGET 000221 Preschool Supplies 0610000 Supplies - General Supplies 16.78 10 3/14/2013 Central Elementary School ARROW OFFICE EQUIPME general student use- supplies 0610000 Supplies - General Supplies 394.80 10 3/14/2013 Central Elementary School ARROW OFFICE EQUIPME computer lab- paper 0610000 Supplies - General Supplies 147.50 10 3/14/2013 Central Elementary School ARROW OFFICE EQUIPME Special Ed- paper for printing IEPs 0610000 Supplies - General Supplies 147.50 10 3/14/2013 Central Elementary School BANKS SCHOOL SUPPLY Backorder from November- Family history posters 0610000 Supplies - General Supplies 14.95 10 3/14/2013 Central Elementary School LAKESHORE LEARNING M Preschool Supplies 0610000 Supplies - General Supplies 174.08 10 3/20/2013 Central Elementary School TARGET 000221 Preschool Supplies 0610000 Supplies - General Supplies 26.62 10 3/27/2013 Central Elementary School AMAZON.COM IB Books 0640000 Supplies - Books And Periodicals 12.58 10 3/27/2013 Central Elementary School AMAZON.COM IB Books 0640000 Supplies - Books And Periodicals 14.17 10 3/28/2013 Central Elementary School AMAZON.COM IB Books 0640000 Supplies - Books And Periodicals 11.21 10 3/29/2013 Central Elementary School WALMART.COM Ear muffs for 2nd grade classroom use 0610000 Supplies - General Supplies 53.88 10 3/4/2013 Columbine Elementary KING SOOPERS #0061 healthy snack 0610000 Supplies - General Supplies 40.99 10 3/8/2013 Columbine Elementary OFFICE MAX Kinder supplies 0610000 Supplies - General Supplies 45.74 10 3/8/2013 Columbine Elementary STAPLES 001143 Kinder supplies 0610000 Supplies - General Supplies 136.47 10 3/11/2013 Columbine Elementary AMSAN #420 School copy paper 0610000 Supplies - General Supplies 852.00 10 3/11/2013 Columbine Elementary GOODWILL BOULDER 206 prek supplies 0610000 Supplies - General Supplies 25.91 10 3/11/2013 Columbine Elementary KING SOOPERS #0013 healthy snack 0610000 Supplies - General Supplies 17.84 10 3/18/2013 Columbine Elementary KING SOOPERS #0061 healthy snack 0610000 Supplies - General Supplies 16.36 10 3/25/2013 Columbine Elementary SAFEWAY STORE 000161 healthy snack 0610000 Supplies - General Supplies 32.55 10 3/6/2013 Erie Elementary School MACKIN BOOK COMPANY Mackin Cataloging Labels 0610000 Supplies - General Supplies 183.00 10 3/7/2013 Erie Elementary School AMSAN #420 No Description Provided 0610000 Supplies - General Supplies 284.00 10 3/12/2013 Erie Elementary School BARNES & NOBLE #2718 Hooray for Diffendoofer Day Book 0640000 Supplies - Books And Periodicals 17.00 10 3/15/2013 Erie Elementary School OFFICE DEPOT #1080 No Description Provided 0610000 Supplies - General Supplies 10.75 10 3/15/2013 Erie Elementary School OFFICE DEPOT #5101 No Description Provided 0610000 Supplies - General Supplies 27.49 10 3/26/2013 Erie Elementary School SAFEWAY STORE000111 Arts and crafts material 0610000 Supplies - General Supplies 6.99 10 3/28/2013 Erie Elementary School DENVER ZOO GATE No Description Provided 0580000 Purchased Svcs - Travel/Registr/Entrance 100.00 10 3/4/2013 Frederick Elementary ARROW OFFICE EQUIPME letter pouches for 5th grade 0610000 Supplies - General Supplies 20.49 10 3/8/2013 Frederick Elementary ARROW OFFICE EQUIPME paper 11x17 0610000 Supplies - General Supplies 44.05 10 3/13/2013 Frederick Elementary SAFEWAY STORE 000182 Cereal 0610000 Supplies - General Supplies 33.98 10 3/18/2013 Frederick Elementary SAFEWAY STORE 000182 Eggs 0610000 Supplies - General Supplies 2.29 10 3/20/2013 Frederick Elementary ARROW OFFICE EQUIPME paper 0610000 Supplies - General Supplies 147.50 10 3/21/2013 Frederick Elementary ARROW OFFICE EQUIPME paper and plastic bags 0610000 Supplies - General Supplies 77.48 10 3/27/2013 Frederick Elementary SAFEWAY STORE 000182 Lemons 0610000 Supplies - General Supplies 5.66 10 3/28/2013 Frederick Elementary HEALTH ED Conferences registration fee for Robin Halsey 0580000 Purchased Svcs - Travel/Registr/Entrance 199.00 10 3/4/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Paper clips, dry erase markers, legal pads, tape, 0610000 Supplies - General Supplies 81.51 10 3/4/2013 Hygiene Elemementary TARGET 000221 All day kdgn DVD video 0650000 Supplies - Electronic Media Material 5.00 10 3/6/2013 Hygiene Elemementary WAL-MART #5370 Preschool--Legos, bubbles, pretzels, juice, napkin 0610000 Supplies - General Supplies 71.53 10 3/7/2013 Hygiene Elemementary DOLRTREE 3768000376 Pencils for TCAP testing 0610000 Supplies - General Supplies 3.00 10 3/11/2013 Hygiene Elemementary KING SOOPERS #0080 All day kdgn. Lucky Charms cereal for patterning 0610000 Supplies - General Supplies 4.79 Page 1 of 35

10 3/11/2013 Hygiene Elemementary STAPLES 001143 Miscellaneous supplies 0610000 Supplies - General Supplies 59.46 10 3/14/2013 Hygiene Elemementary ART.COM/ALLPOSTERS.C Picture for principals office 0610000 Supplies - General Supplies 134.98 10 3/15/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Miscellaneous supplies 0610000 Supplies - General Supplies 107.73 10 3/18/2013 Hygiene Elemementary TARGET 000221 Miscellaneous supplies 0610000 Supplies - General Supplies 11.96 10 3/18/2013 Hygiene Elemementary WAL-MART #0905 Preschool-- snack bags, lima beans, punch, beans, 0610000 Supplies - General Supplies 28.44 10 3/20/2013 Hygiene Elemementary EB EXCELLENCE IN SC Entrance fee to Movement Conference 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 3/20/2013 Hygiene Elemementary WAL-MART #5370 Preschool--cheez its, cookies for snack time 0610000 Supplies - General Supplies 8.72 10 3/21/2013 Hygiene Elemementary HOBBY-LOBBY #0034 all day kdgn craft projects 0610000 Supplies - General Supplies 10.78 10 3/22/2013 Hygiene Elemementary ARROW OFFICE EQUIPME Copy paper--10 cartons, tag board, heavy weight ta 0610000 Supplies - General Supplies 353.87 10 3/22/2013 Hygiene Elemementary AMAZON.COM Book for Renee 0640000 Supplies - Books And Periodicals 17.71 10 3/28/2013 Hygiene Elemementary WAL-MART #5370 Preschool--white grape cherry juice, napkins, juic 0610000 Supplies - General Supplies 60.08 10 3/4/2013 Lyons Elementary School HOBBY-LOBBY #0034 Lyons Elementary Preschool craft supplies 0610000 Supplies - General Supplies 23.55 10 3/6/2013 Lyons Elementary School WAL-MART #5370 Lyons Elementary Preschool printer ink snack suppl 0610000 Supplies - General Supplies 104.82 10 3/7/2013 Lyons Elementary School AMAZON MKTPLACE PMTS Super sonic horn for playground safety bag 0610000 Supplies - General Supplies 47.55 10 3/7/2013 Lyons Elementary School OFFICE DEPOT #1080 Batteries for remotes, sheet protectors 0610000 Supplies - General Supplies 30.05 10 3/11/2013 Lyons Elementary School AMSAN #420 White copy paper 0610000 Supplies - General Supplies 284.00 10 3/11/2013 Lyons Elementary School AMSAN #420 colored copy paper 0610000 Supplies - General Supplies 164.00 10 3/14/2013 Lyons Elementary School STAPLES 001143 Lyons Elementary Preschool printer ink highlighter 0610000 Supplies - General Supplies 51.36 10 3/15/2013 Lyons Elementary School SAFEWAY STORE000092 Lyons Elementary Preschool cooking supplies 0610000 Supplies - General Supplies 10.34 10 3/18/2013 Lyons Elementary School PAYPAL ORIENTALTRA supplies for Kindergarten classrooms 0610000 Supplies - General Supplies 110.00 10 3/18/2013 Lyons Elementary School SAFEWAY STORE000092 Lyons Elementary Preschool Snack Supplies 0610000 Supplies - General Supplies 6.97 10 3/22/2013 Lyons Elementary School THERAPY SHOPPE Full page colored reading guides 0610000 Supplies - General Supplies 17.88 10 3/27/2013 Lyons Elementary School DOLRTREE 3768000376 Lyons Elementary Preschool craft supplies candy c 0610000 Supplies - General Supplies 20.00 10 3/1/2013 Mead Elementary School USPS 076066028303216 postage 0533000 Purchased Svcs - Postage 48.92 10 3/1/2013 Mead Elementary School T3 WIRELESS i phone cover 0610000 Supplies - General Supplies 55.22 10 3/5/2013 Mead Elementary School BEST BUY MHT 000107 I pad cover and screen saver 0610000 Supplies - General Supplies 86.98 10 3/7/2013 Mead Elementary School SAFEWAY STORE000163 cotton balls for lamb 0610000 Supplies - General Supplies 9.56 10 3/8/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies 0610000 Supplies - General Supplies 89.65 10 3/14/2013 Mead Elementary School WALMART.COM prints 0550000 Purchased Svcs - Prnting Bnding Duplic 9.53 10 3/14/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies 0610000 Supplies - General Supplies 29.77 10 3/15/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies 0610000 Supplies - General Supplies 332.68 10 3/19/2013 Mead Elementary School USPS 076066028303216 postage 0533000 Purchased Svcs - Postage 9.80 10 3/21/2013 Mead Elementary School ARROW OFFICE EQUIPME supplies 0610000 Supplies - General Supplies 200.32 10 3/22/2013 Mead Elementary School KING SOOPERS #0102 karo to paint egg 0610000 Supplies - General Supplies 18.45 10 3/26/2013 Mead Elementary School WAL-MART #5370 fish filter, balls, clips 0610000 Supplies - General Supplies 38.91 10 3/27/2013 Mead Elementary School WAL-MART #5370 return filter 0610000 Supplies - General Supplies (11.87) 10 3/27/2013 Mead Elementary School WAL-MART #5370 new filter 0610000 Supplies - General Supplies 10.98 10 3/1/2013 Mountain View Elementary RELIABLE PRINTING SO Office supplies ink for printer 0610000 Supplies - General Supplies 417.25 10 3/5/2013 Mountain View Elementary OFFICE MAX Preschool Supplies non instructional 0610000 Supplies - General Supplies 43.03 10 3/5/2013 Mountain View Elementary SSI SCHOOL SPECIALTY Office Supplies 0610000 Supplies - General Supplies 24.72 10 3/7/2013 Mountain View Elementary KING SOOPERS #0080 Preschool Supplies 0610000 Supplies - General Supplies 10.44 10 3/11/2013 Mountain View Elementary BLACKJACK PIZZA PBS pizza with Mrs. Pitz 16 students and 2 adults 0610000 Supplies - General Supplies 29.50 10 3/11/2013 Mountain View Elementary SAFEWAY STORE000291 TCAP incentive treats for 3rd grade 0610000 Supplies - General Supplies 24.55 10 3/13/2013 Mountain View Elementary SCHOLASTIC INC. KEY myon reading prizes 0640000 Supplies - Books And Periodicals 143.82 10 3/15/2013 Mountain View Elementary AMSAN #420 Instuctional classroom paper 0610000 Supplies - General Supplies 426.00 10 3/22/2013 Mountain View Elementary ACE HARDWARE LONGMON Clips to hold banners on fence 0610000 Supplies - General Supplies 14.38 10 3/25/2013 Mountain View Elementary KING SOOPERS #0042 Preschool Supplies 0610000 Supplies - General Supplies 24.36 10 3/25/2013 Mountain View Elementary THE HOME DEPOT 1521 Preschool Supplies 0610000 Supplies - General Supplies 9.75 10 3/28/2013 Mountain View Elementary HEALTH ED Conference for Rachel Ricca 0580000 Purchased Svcs - Travel/Registr/Entrance 199.00 10 3/28/2013 Mountain View Elementary BOOKS ARE FUN IVR Preschool Supplies Classroom books 0640000 Supplies - Books And Periodicals 17.00 10 3/1/2013 Niwot Elementary School BOSE OCG mobile speakers for counselors office for use with 0610000 Supplies - General Supplies 124.83 10 3/7/2013 Niwot Elementary School ARROW OFFICE EQUIPME toner cartridge for 1st grade printer 0610000 Supplies - General Supplies 72.15 10 3/8/2013 Niwot Elementary School WAL-MART #5370 supplies for students for TCAP 0610000 Supplies - General Supplies 28.41 Page 2 of 35

10 3/11/2013 Niwot Elementary School THE HOME DEPOT 1521 organizational supplies for TCAP 0610000 Supplies - General Supplies 7.77 10 3/11/2013 Niwot Elementary School THE HOME DEPOT 1521 organizational supplies for TCAP 0610000 Supplies - General Supplies (7.77) 10 3/12/2013 Niwot Elementary School OFFICE DEPOT #1080 whiteboard for Kinder classroom - Soole 0610000 Supplies - General Supplies 119.00 10 3/13/2013 Niwot Elementary School OFFICE DEPOT #1080 supplies for office 0610000 Supplies - General Supplies 48.64 10 3/13/2013 Niwot Elementary School WAL-MART #0905 supplies for students for TCAP 0610000 Supplies - General Supplies 42.88 10 3/15/2013 Niwot Elementary School DENVER MUSEUM OF NAT program for classroom 0320000 Purchased Svcs - Prof. Educational 42.50 10 3/18/2013 Niwot Elementary School OFFICE DEPOT #2081 pencils for TCAP 0610000 Supplies - General Supplies 5.27 10 3/18/2013 Niwot Elementary School ORIENTAL TRADING CO supplies for classroom activity 0610000 Supplies - General Supplies 53.24 10 3/18/2013 Niwot Elementary School WAL-MART #5370 supplies for snacks in room 0610000 Supplies - General Supplies 19.26 10 3/21/2013 Niwot Elementary School WAL-MART #0905 supplies for students for TCAP 0610000 Supplies - General Supplies 8.00 10 3/22/2013 Niwot Elementary School OFFICE DEPOT #2081 colored paper for office 0610000 Supplies - General Supplies 5.33 10 3/27/2013 Niwot Elementary School MICHAELS #6718 supplies for classroom activity 0610000 Supplies - General Supplies 17.97 10 3/4/2013 Spangler Elementary TARGET 000271 Dramatic Play supplies and storage containers for 0610000 Supplies - General Supplies 19.91 10 3/5/2013 Spangler Elementary DENVER ACADEMY Registration for 2013 Denver Academy Symposium on 0580000 Purchased Svcs - Travel/Registr/Entrance 77.25 10 3/7/2013 Spangler Elementary OFFICE DEPOT #1080 Office/Classroom Supplies 0610000 Supplies - General Supplies 68.17 10 3/8/2013 Spangler Elementary REI GREENWOODHEINEMA Student Leveled Book Web Subscription 0650000 Supplies - Electronic Media Material 50.00 10 3/11/2013 Spangler Elementary EDUCATIONAL RESOURCE Conference Training for 2 teachers 0580000 Purchased Svcs - Travel/Registr/Entrance 418.00 10 3/11/2013 Spangler Elementary OFFICE DEPOT #2081 paper, pens, and hole punch for sensory table. 0610000 Supplies - General Supplies 24.13 10 3/13/2013 Spangler Elementary KING SOOPERS #0102 Stamps 0533000 Purchased Svcs - Postage 9.20 10 3/18/2013 Spangler Elementary OFFICE DEPOT #1080 Pens 0610000 Supplies - General Supplies 9.34 10 3/18/2013 Spangler Elementary OFFICE DEPOT #1080 Student project supplies 0610000 Supplies - General Supplies 21.06 10 3/21/2013 Spangler Elementary COUNTERTRADE PRODUCT Projector bulbs 0610000 Supplies - General Supplies 286.00 10 3/26/2013 Spangler Elementary OFFICE DEPOT #1078 Pencil Sharpener for 1st grade 0610000 Supplies - General Supplies 40.59 10 3/1/2013 Northridge Elementary RGS PAY Plastic magnetic alphabet letters 0610000 Supplies - General Supplies 198.83 10 3/4/2013 Northridge Elementary KING SOOPERS #0042 Snack-part of Read Across America activity 0610000 Supplies - General Supplies 13.95 10 3/4/2013 Northridge Elementary LTM DESIGNS 4 name badges for staff 0610000 Supplies - General Supplies 33.00 10 3/4/2013 Northridge Elementary NATIONAL SCHOOL PROD book marks, bable protectors, book covers 0610000 Supplies - General Supplies 42.62 10 3/5/2013 Northridge Elementary WAL-MART #5370 Snack part of Read Across America activity 0610000 Supplies - General Supplies 20.86 10 3/6/2013 Northridge Elementary DEMCO INC Book Buzz Bingo, bookmarks, laminate for Library 0610000 Supplies - General Supplies 68.62 10 3/6/2013 Northridge Elementary KING SOOPERS #0042 Snack part of Read Across America activity 0610000 Supplies - General Supplies 5.99 10 3/6/2013 Northridge Elementary OFFICE DEPOT #1080 classroom supplies 0610000 Supplies - General Supplies 42.14 10 3/6/2013 Northridge Elementary WAL-MART #5370 Instructional Books 0640000 Supplies - Books And Periodicals 37.47 10 3/12/2013 Northridge Elementary WAL-MART #5370 8 latch boxes for TCAP testing 0610000 Supplies - General Supplies 26.16 10 3/12/2013 Northridge Elementary WAL-MART #5370 Organization tools for sorting/classificationactiv 0610000 Supplies - General Supplies 31.90 10 3/14/2013 Northridge Elementary OFFICE DEPOT #1080 classroom supplies 0610000 Supplies - General Supplies 146.40 10 3/14/2013 Northridge Elementary WAL-MART #0905 2 pckge of dis infective wipes for health office 0610000 Supplies - General Supplies 6.96 10 3/18/2013 Northridge Elementary AMSAN #420 classroom supplies - paper 0610000 Supplies - General Supplies 41.00 10 3/19/2013 Northridge Elementary ABEBOOKS.COM Kids Poems - Teaching Third and Forth graders 0640000 Supplies - Books And Periodicals 47.48 10 3/19/2013 Northridge Elementary AMAZON.COM Books Kids poems grade 1, awakening the heart and 0640000 Supplies - Books And Periodicals 40.98 10 3/19/2013 Northridge Elementary AMAZON.COM Books Kids poems grade 1, awakening the heart and 0640000 Supplies - Books And Periodicals 24.61 10 3/22/2013 Northridge Elementary OFFICE DEPOT #1080 classroom supplies - white envelopes 0610000 Supplies - General Supplies 15.74 10 3/22/2013 Northridge Elementary OFFICE DEPOT #1214 classroom supplies - dry erase markers 0610000 Supplies - General Supplies 11.50 10 3/22/2013 Northridge Elementary ABEBOOKS.COM Return of Teaching Third and Foruth Graders 0640000 Supplies - Books And Periodicals (11.87) 10 3/22/2013 Northridge Elementary ABEBOOKS.COM return of Kids poem- teaching third and fourth gra 0640000 Supplies - Books And Periodicals (11.87) 10 3/22/2013 Northridge Elementary ABEBOOKS.COM return of Kids poem- teaching third and fourth gra 0640000 Supplies - Books And Periodicals (11.87) 10 3/22/2013 Northridge Elementary ABEBOOKS.COM return of Kids poem- teaching third and fourth gra 0640000 Supplies - Books And Periodicals (11.87) 10 3/4/2013 Loma Linda Elementary TATTERED COVER BOOKS Instructional materials 0610000 Supplies - General Supplies 11.68 10 3/5/2013 Loma Linda Elementary SAFEWAY STORE000163 Classroom supplies 0610000 Supplies - General Supplies 19.57 10 3/8/2013 Loma Linda Elementary OFFICE DEPOT #1079 literacy team general supplies 0610000 Supplies - General Supplies 11.98 10 3/8/2013 Loma Linda Elementary OFFICE DEPOT #1080 general classroom supplies 0610000 Supplies - General Supplies 21.60 10 3/14/2013 Loma Linda Elementary COUNTERTRADE PRODUCT projector lightbulb for classsroom 0610000 Supplies - General Supplies 143.00 10 3/14/2013 Loma Linda Elementary WAL-MART #5370 TCAP storage tubs 0610000 Supplies - General Supplies 65.55 10 3/15/2013 Loma Linda Elementary WAL-MART #0905 TCAP pencil erasers 0610000 Supplies - General Supplies 5.88 Page 3 of 35

10 3/18/2013 Loma Linda Elementary DENVER MUSEUM OF NAT Classroom visitors Professional presentation. 0320000 Purchased Svcs - Prof. Educational 57.50 10 3/18/2013 Loma Linda Elementary STAPLES 001143 Instructional materials 0610000 Supplies - General Supplies 16.39 10 3/18/2013 Loma Linda Elementary STAPLES 001143 Classroom supplies 0610000 Supplies - General Supplies 9.78 10 3/18/2013 Loma Linda Elementary THREE RIVERS/GROW A tadpoles for 1st grade science 0610000 Supplies - General Supplies 45.65 10 3/18/2013 Loma Linda Elementary APL APPLEONLINESTORE laptop computer for counselor 0735000 Property - Non-Capital Equipment 672.00 10 3/18/2013 Loma Linda Elementary APL APPLEONLINESTORE laptop computer for counselor 0735000 Property - Non-Capital Equipment 339.08 10 3/19/2013 Loma Linda Elementary APL APPLEONLINESTORE ipad cover for preschool ipad 0610000 Supplies - General Supplies 39.00 10 3/21/2013 Loma Linda Elementary COUNTERTRADE PRODUCT projector light bulb 0610000 Supplies - General Supplies 143.00 10 3/21/2013 Loma Linda Elementary WAL-MART #5370 Classroom supplies 0610000 Supplies - General Supplies 34.92 10 3/21/2013 Loma Linda Elementary APL APPLEONLINESTORE ipad for preschool program 0735000 Property - Non-Capital Equipment 399.00 10 3/22/2013 Loma Linda Elementary ELDORADO ARTESIAN SP water for admin and portables 0610000 Supplies - General Supplies 39.35 10 3/22/2013 Loma Linda Elementary WALGREENS #6785 Instructional materials 0610000 Supplies - General Supplies 11.21 10 3/25/2013 Loma Linda Elementary OFFICE DEPOT #1080 general classroom supplies 0610000 Supplies - General Supplies 78.92 10 3/26/2013 Loma Linda Elementary AMSAN #420 copier paper 0610000 Supplies - General Supplies 284.00 10 3/28/2013 Loma Linda Elementary DENVER ZOO GATE Professional presentation classroom visitors 0320000 Purchased Svcs - Prof. Educational 36.00 10 3/6/2013 Lincoln School PARTY AMERICA Classroom materials 0610000 Supplies - General Supplies 7.49 10 3/6/2013 Lincoln School TARGET 000221 Classroom materials 0610000 Supplies - General Supplies 4.24 10 3/11/2013 Lincoln School CITY OF LONGMONT Rec center trip 0580000 Purchased Svcs - Travel/Registr/Entrance 16.00 10 3/11/2013 Lincoln School AMAZON.COM ipad cases 0610000 Supplies - General Supplies 111.56 10 3/11/2013 Lincoln School ORIENTAL TRADING CO Classroom materials 0610000 Supplies - General Supplies 26.49 10 3/12/2013 Lincoln School USPS 075634955203042 Stamps 0533000 Purchased Svcs - Postage 46.00 10 3/18/2013 Lincoln School CITY OF LONGMONT Rec Center trip 0580000 Purchased Svcs - Travel/Registr/Entrance 11.75 10 3/25/2013 Lincoln School HOBBY-LOBBY #0034 Classroom materials 0610000 Supplies - General Supplies 11.63 10 3/26/2013 Lincoln School MICHAELS #6718 Classroom materials 0610000 Supplies - General Supplies 15.68 10 3/1/2013 Longmont Estates Elem ACE HARDWARE LONGMON Stamps, postage 0533000 Purchased Svcs - Postage 52.35 10 3/1/2013 Longmont Estates Elem AMAZON.COM Classroom Books 0640000 Supplies - Books And Periodicals 16.23 10 3/4/2013 Longmont Estates Elem APL APPLEONLINESTORE Dongle 0610000 Supplies - General Supplies 29.00 10 3/4/2013 Longmont Estates Elem APL APPLEONLINESTORE Dongle 0610000 Supplies - General Supplies 53.36 10 3/7/2013 Longmont Estates Elem SAMSCLUB #4745 TCAP Snacks and supplies 0610000 Supplies - General Supplies 152.58 10 3/11/2013 Longmont Estates Elem ORIENTAL TRADING CO PBIS rewards 0610000 Supplies - General Supplies 52.50 10 3/11/2013 Longmont Estates Elem ORIENTAL TRADING CO PBIS rewards 0610000 Supplies - General Supplies 70.99 10 3/11/2013 Longmont Estates Elem PLAK SMACKER Health office orthodontic wax 0610000 Supplies - General Supplies 26.01 10 3/11/2013 Longmont Estates Elem SAFEWAY STORE000291 TCAP snacks 0610000 Supplies - General Supplies 145.40 10 3/11/2013 Longmont Estates Elem AMAZON.COM Yoga Book 0640000 Supplies - Books And Periodicals 12.68 10 3/12/2013 Longmont Estates Elem DMI DELL K-12 PTR Printer cartridge 0610000 Supplies - General Supplies 78.98 10 3/13/2013 Longmont Estates Elem OFFICE DEPOT #1080 Envelopes for report cards 0610000 Supplies - General Supplies 26.63 10 3/14/2013 Longmont Estates Elem DEMCO INC Shelf labels for library 0610000 Supplies - General Supplies 55.92 10 3/18/2013 Longmont Estates Elem BERTHOUD HARDWARE Sand for sensory table 0610000 Supplies - General Supplies 8.98 10 3/18/2013 Longmont Estates Elem OFFICE DEPOT #1080 Toner, sticky notes, rubber cement 0610000 Supplies - General Supplies 514.34 10 3/18/2013 Longmont Estates Elem SAFEWAY STORE000291 Ingrediants for pizza making project 0610000 Supplies - General Supplies 8.47 10 3/18/2013 Longmont Estates Elem WAL-MART #5370 Velcro and dry erase markers 0610000 Supplies - General Supplies 21.38 10 3/20/2013 Longmont Estates Elem APL APPLEONLINESTORE laptop power cord 0610000 Supplies - General Supplies 79.00 10 3/20/2013 Longmont Estates Elem KING SOOPERS #0080 TCAP snacks 0610000 Supplies - General Supplies 107.47 10 3/20/2013 Longmont Estates Elem WAL-MART #5370 Paper for easel and plastic for project 0610000 Supplies - General Supplies 17.38 10 3/21/2013 Longmont Estates Elem ACCURATE LABEL DESIG visitor badges, substitute badges 0610000 Supplies - General Supplies 644.90 10 3/22/2013 Longmont Estates Elem WALGREENS #6785 PBIS pictures 0550000 Purchased Svcs - Prnting Bnding Duplic 3.80 10 3/22/2013 Longmont Estates Elem TLF LONGMONT FLORIST Bouquet for death in family 0610000 Supplies - General Supplies 42.95 10 3/26/2013 Longmont Estates Elem DMI DELL K-12 PTR drum for printer 0610000 Supplies - General Supplies 35.19 10 3/26/2013 Longmont Estates Elem DMI DELL K-12 PTR toner cartridge 0610000 Supplies - General Supplies 214.99 10 3/27/2013 Longmont Estates Elem MUSIC IN MOTION music games, flash cards 0610000 Supplies - General Supplies 223.03 10 3/27/2013 Longmont Estates Elem WAL-MART #5370 Authors celebration 0610000 Supplies - General Supplies 8.34 10 3/28/2013 Longmont Estates Elem ACE HARDWARE LONGMON postage 0533000 Purchased Svcs - Postage 3.84 10 3/28/2013 Longmont Estates Elem DECKER, INC. classroom pencil sharpeners 0610000 Supplies - General Supplies 116.84 Page 4 of 35

10 3/7/2013 Rocky Mountain Elementary DENVER ZOO GATE Denver Zoo outreach Program 0320000 Purchased Svcs - Prof. Educational 56.00 10 3/11/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME teaching supplies 0610000 Supplies - General Supplies 39.81 10 3/11/2013 Rocky Mountain Elementary KING SOOPERS #0102 cooking project supplies, dry erase markers, soap 0610000 Supplies - General Supplies 27.47 10 3/11/2013 Rocky Mountain Elementary TIME TIMER LLC Timer for students 0610000 Supplies - General Supplies 35.00 10 3/12/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS pots for planting 0610000 Supplies - General Supplies 23.04 10 3/12/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME teaching supplies 0610000 Supplies - General Supplies 395.98 10 3/12/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME classroom supplies 0610000 Supplies - General Supplies 83.98 10 3/13/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS 3 kids hand trowel 0610000 Supplies - General Supplies 11.91 10 3/13/2013 Rocky Mountain Elementary TCD CENGAGE LEARNING classroom books 0640000 Supplies - Books And Periodicals 416.46 10 3/14/2013 Rocky Mountain Elementary RGS PAY magnetic letters, word charts, supplies 0610000 Supplies - General Supplies 319.45 10 3/15/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME teaching supplies 0610000 Supplies - General Supplies 347.77 10 3/18/2013 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Markers, folders name tags,laminating paper and ga 0610000 Supplies - General Supplies 88.95 10 3/18/2013 Rocky Mountain Elementary WAL-MART #5370 cable for computer 0610000 Supplies - General Supplies 12.00 10 3/19/2013 Rocky Mountain Elementary RGS PAY teaching supplies 0610000 Supplies - General Supplies 207.51 10 3/19/2013 Rocky Mountain Elementary TARGET 000221 trash truck and bucket 0610000 Supplies - General Supplies 9.99 10 3/19/2013 Rocky Mountain Elementary CARSON DELLOSA books for take home 0640000 Supplies - Books And Periodicals 32.93 10 3/20/2013 Rocky Mountain Elementary ACE HARDWARE LONGMON Stamps for parent letters 0533000 Purchased Svcs - Postage 46.00 10 3/21/2013 Rocky Mountain Elementary FROG PUBLICATIONS, I reading/math activity 0610000 Supplies - General Supplies 36.90 10 3/22/2013 Rocky Mountain Elementary ARROW OFFICE EQUIPME bulb for teaching projector 0610000 Supplies - General Supplies 179.99 10 3/22/2013 Rocky Mountain Elementary TPC GOPHER teaching book for PE 0640000 Supplies - Books And Periodicals 23.95 10 3/25/2013 Rocky Mountain Elementary ORIENTAL TRADING CO supplies for teaching 0610000 Supplies - General Supplies 68.99 10 3/25/2013 Rocky Mountain Elementary WAL-MART #5370 storage boxs and bags and egg paint 0610000 Supplies - General Supplies 18.29 10 3/26/2013 Rocky Mountain Elementary WALGREENS #11327 Photos for art 0550000 Purchased Svcs - Prnting Bnding Duplic 16.53 10 3/26/2013 Rocky Mountain Elementary THE BOOKIES BOOKSTOR books for classroom 0640000 Supplies - Books And Periodicals 219.35 10 3/27/2013 Rocky Mountain Elementary WAL-MART #5370 frame for Letter from the President 0610000 Supplies - General Supplies 7.96 10 3/1/2013 Indian Peaks Elementary SAFEWAY STORE000111 SNACKS FOR MTG FOR NEW KDG PARENTS AND STUDENTS 0610000 Supplies - General Supplies 27.95 10 3/4/2013 Indian Peaks Elementary WAL-MART #3867 BUCKETS TO USE FOR STUDENTS CLASS RMS SUPPLIES 0610000 Supplies - General Supplies 2.91 10 3/4/2013 Indian Peaks Elementary WAL-MART #4288 CRAFT SUPPLIES TO USE IN CLASS RM FOR PROJECTS. 0610000 Supplies - General Supplies 16.70 10 3/5/2013 Indian Peaks Elementary OFFICE DEPOT #2081 PAPER FOR IP STUDENS SPECIAL SCHOOL PROJECTS 0610000 Supplies - General Supplies 29.01 10 3/6/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME COPY PAPER FOR IP STUDENTSWORK 0610000 Supplies - General Supplies 295.00 10 3/6/2013 Indian Peaks Elementary KING SOOPERS #0135 CONUTS TO USE IN PRE SCHOOLERS SCIENCE PROJECT 0610000 Supplies - General Supplies 3.98 10 3/7/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME DRAWER ORGANIZER FOR OFFICE FOR STUDENTS REGISTRA 0610000 Supplies - General Supplies 17.58 10 3/7/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME SECURITY ENVELOPES TO SENDS IP PARENTS STUDENTS DA 0610000 Supplies - General Supplies 23.19 10 3/7/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME PENCIL SHARPER TO USE FOR ALL IP STUDENT AND TCAP 0610000 Supplies - General Supplies 79.99 10 3/7/2013 Indian Peaks Elementary HOBBY-LOBBY #0196 CRAFT SUPPLIES TO USE IN CLASS RM FOR PROJECTS 0610000 Supplies - General Supplies 1.33 10 3/11/2013 Indian Peaks Elementary DOLRTREE 4357000435 BASKETS TO USE IN PROJECT IN CLASS RM 0610000 Supplies - General Supplies 3.00 10 3/11/2013 Indian Peaks Elementary OFFICE DEPOT #2081 ORGANIZERS FOR OFFICE FOR STUDENTS WORK AND OFFICE 0610000 Supplies - General Supplies 42.05 10 3/18/2013 Indian Peaks Elementary EDUCATIONAL RESOURCE PRO DEV MANAGING BEHAVIOR CONF 0580000 Purchased Svcs - Travel/Registr/Entrance 209.00 10 3/18/2013 Indian Peaks Elementary KING SOOPERS #0118 SNACKS FOR STUDENTS AND FOR STUDENTS SCIENCE PROJE 0610000 Supplies - General Supplies 27.76 10 3/20/2013 Indian Peaks Elementary APL APPLEONLINESTORE TWO IPADS 0735000 Property - Non-Capital Equipment 798.00 10 3/20/2013 Indian Peaks Elementary APL APPLEONLINESTORE ONE IPAD TO USE IN CLASS RM 0735000 Property - Non-Capital Equipment 399.00 10 3/21/2013 Indian Peaks Elementary AMSAN #420 COPING PAPER FOR IP FOR STUDENTS WORK 0610000 Supplies - General Supplies 568.00 10 3/25/2013 Indian Peaks Elementary KOHL'S #0344 TWO ELEC PROTECTORS FOR IPAD USED FOR STUDENTS 0610000 Supplies - General Supplies 45.88 10 3/25/2013 Indian Peaks Elementary TASTY ASIA LUNCH FOR FOUR STAFF WORKING ALL DAY ON STUDENTS T 0610000 Supplies - General Supplies 25.89 10 3/26/2013 Indian Peaks Elementary KING SOOPERS #0135 SNDWCHBG FOR CLASS RM FOR STUDENTS WORK 0610000 Supplies - General Supplies 1.79 10 3/26/2013 Indian Peaks Elementary KOHL'S #0429 TWO IPADS BAGS USE IN CLASS RM 0610000 Supplies - General Supplies 6.80 10 3/27/2013 Indian Peaks Elementary APL APPLEONLINESTORE BATTERY FOR MAC LAP TOP USED IN CLASS RM TEACHER A 0610000 Supplies - General Supplies 116.00 10 3/6/2013 Legacy Elementary AMAZON MKTPLACE PMTS Special Ed Supplies 0610000 Supplies - General Supplies 119.90 10 3/6/2013 Legacy Elementary OFFICE DEPOT #1080 Special Ed Supplies 0610000 Supplies - General Supplies 221.96 10 3/6/2013 Legacy Elementary OFFICE DEPOT #1080 School and Admin Supplies 0610000 Supplies - General Supplies 56.79 10 3/6/2013 Legacy Elementary SAFEWAY STORE000166 snack supplies 0610000 Supplies - General Supplies 16.37 10 3/7/2013 Legacy Elementary MINDWARE BRAINYT Special Ed Supplies 0610000 Supplies - General Supplies 40.45 10 3/7/2013 Legacy Elementary TEACHER CREATED RESO Special Ed Supplies 0610000 Supplies - General Supplies 39.97 Page 5 of 35

10 3/8/2013 Legacy Elementary EAI Special Ed Supplies 0610000 Supplies - General Supplies 23.50 10 3/12/2013 Legacy Elementary ECC DSS-DISC SCH SUP Science enrichment 0610000 Supplies - General Supplies 83.75 10 3/12/2013 Legacy Elementary GRANDRABBITS TOY SHO Classroom manipulatives, puzzles 0610000 Supplies - General Supplies 95.97 10 3/12/2013 Legacy Elementary GRANDRABBITS TOY SHO Sequencing sets, puzzles, books 0610000 Supplies - General Supplies 90.89 10 3/12/2013 Legacy Elementary GRANDRABBITS TOY SHO Miniature animals, puzzles 0610000 Supplies - General Supplies 53.96 10 3/14/2013 Legacy Elementary WAL-MART #1045 art supplies, snack supplies, science supplies 0610000 Supplies - General Supplies 36.73 10 3/18/2013 Legacy Elementary AMAZON MKTPLACE PMTS Mice for Computer Lab 0610000 Supplies - General Supplies 41.35 10 3/18/2013 Legacy Elementary PAYPAL UNCLEMILTON tadpoles-science enrichment 0610000 Supplies - General Supplies 14.00 10 3/21/2013 Legacy Elementary MINDWARE BRAINYT Special Ed Supplies 0610000 Supplies - General Supplies 79.95 10 3/25/2013 Legacy Elementary SURVEYMONKEY.COM PBS Survey 0650000 Supplies - Electronic Media Material 19.95 10 3/27/2013 Legacy Elementary WAL-MART #0905 art supplies, science supplies 0610000 Supplies - General Supplies 8.52 10 3/29/2013 Legacy Elementary AMAZON MKTPLACE PMTS Mice for Computer Lab 0610000 Supplies - General Supplies 40.95 10 3/11/2013 Sanborn Elementary TIME4LEARNING E-subscription for 5th grade 0650000 Supplies - Electronic Media Material 34.90 10 3/14/2013 Sanborn Elementary ARROW OFFICE EQUIPME Paper 0610000 Supplies - General Supplies 533.80 10 3/14/2013 Sanborn Elementary OFFICE DEPOT #1080 Front office supplies 0610000 Supplies - General Supplies 28.58 10 3/18/2013 Sanborn Elementary ARROW OFFICE EQUIPME Paper 0610000 Supplies - General Supplies 79.60 10 3/18/2013 Sanborn Elementary NAESP-PEAP Presidential awards 0610000 Supplies - General Supplies 55.00 10 3/21/2013 Sanborn Elementary KING SOOPERS #0028 Preschool supplies 0610000 Supplies - General Supplies 18.71 10 3/21/2013 Sanborn Elementary POSITIVE PROMOTIONS Recognition gift for classroom and office voluntee 0610000 Supplies - General Supplies 215.95 10 3/21/2013 Sanborn Elementary SAFEWAY STORE000291 Preschool supplies 0610000 Supplies - General Supplies 7.98 10 3/25/2013 Sanborn Elementary KING SOOPERS #0042 Academic All-Star supplies 0610000 Supplies - General Supplies 43.92 10 3/25/2013 Sanborn Elementary WAL-MART #5370 Academic All-Star/Front office supplies 0610000 Supplies - General Supplies 35.17 10 3/25/2013 Sanborn Elementary WAL-MART #5370 Health office supplies 0610000 Supplies - General Supplies 17.80 10 3/27/2013 Sanborn Elementary SOCIAL STUDIES SCH S 5th grade social studies unit 0640000 Supplies - Books And Periodicals 78.34 10 3/29/2013 Sanborn Elementary AMAZON.COM ELL professional development book 0640000 Supplies - Books And Periodicals 36.20 10 3/4/2013 Alpine Elementary GOODWILL BOULDER 206 preschool supplies for inquiry unit 0610000 Supplies - General Supplies 11.96 10 3/4/2013 Alpine Elementary TARGET 000006 preschool snacks and supplies 0610000 Supplies - General Supplies 44.73 10 3/7/2013 Alpine Elementary AMAZON MKTPLACE PMTS Toner cartridge for printer in pod area 0610000 Supplies - General Supplies 61.98 10 3/8/2013 Alpine Elementary AMAZON MKTPLACE PMTS Shell cover for Ipad Kindergarten purchased 0610000 Supplies - General Supplies 25.32 10 3/11/2013 Alpine Elementary TARGET 000006 preschool toys for activity center 0610000 Supplies - General Supplies 21.19 10 3/11/2013 Alpine Elementary WAL-MART #0905 Preschool sensory Tub Supplies 0610000 Supplies - General Supplies 45.15 10 3/12/2013 Alpine Elementary KING SOOPERS #0102 Itunes card for education apps on Ipad 0650000 Supplies - Electronic Media Material 15.00 10 3/18/2013 Alpine Elementary CHILDISH THINGS CONS preschool toys 0610000 Supplies - General Supplies 14.04 10 3/18/2013 Alpine Elementary GOODWILL BOULDER 206 items for dramatic play area in preschool activity 0610000 Supplies - General Supplies 14.46 10 3/18/2013 Alpine Elementary SALVATION ARMY 110 S clothing and shoes for dramatic play area in presc 0610000 Supplies - General Supplies 11.98 10 3/18/2013 Alpine Elementary TARGET 000006 preschool toys for activity center 0610000 Supplies - General Supplies 7.48 10 3/19/2013 Alpine Elementary AMAZON MKTPLACE PMTS Frog Wobble Book for preschool library 0640000 Supplies - Books And Periodicals 29.28 10 3/19/2013 Alpine Elementary AMAZON.COM preschool math books 0640000 Supplies - Books And Periodicals 59.37 10 3/20/2013 Alpine Elementary AMAZON MKTPLACE PMTS Jumbo recycled clips 0610000 Supplies - General Supplies 40.00 10 3/20/2013 Alpine Elementary WAL-MART #5370 cups and apple juice for TCAP 0610000 Supplies - General Supplies 17.84 10 3/20/2013 Alpine Elementary AMAZON.COM preschool math book 0640000 Supplies - Books And Periodicals 11.29 10 3/25/2013 Alpine Elementary AMAZON MKTPLACE PMTS tape rolls for tape dispensers 0610000 Supplies - General Supplies 31.20 10 3/25/2013 Alpine Elementary AMAZON.COM Binder clips, file jackets, colored 0610000 Supplies - General Supplies 61.86 10 3/25/2013 Alpine Elementary AMAZON.COM 6 digital timers for classroom use 0610000 Supplies - General Supplies 53.94 10 3/25/2013 Alpine Elementary WAL-MART #5370 preschool center supplies 0610000 Supplies - General Supplies 45.24 10 3/26/2013 Alpine Elementary LOWES #01874 supplies for preschool spring project 0610000 Supplies - General Supplies 19.44 10 3/27/2013 Alpine Elementary RGS PAY Reading by the Colors Book and overlay Set 0640000 Supplies - Books And Periodicals 42.90 10 3/29/2013 Alpine Elementary ELLISON EDUCATION.CO two Cutting boards for die cuts 0610000 Supplies - General Supplies 36.00 10 3/29/2013 Alpine Elementary TARGET 000221 preschool snack supplies 0610000 Supplies - General Supplies 25.12 10 3/1/2013 Eagle Crest Elementary THE HOME DEPOT 1521 tiles for focus activity 0610000 Supplies - General Supplies 79.20 10 3/7/2013 Eagle Crest Elementary TARGET 000221 cleaner dr seuss theme snack 0610000 Supplies - General Supplies 69.19 10 3/7/2013 Eagle Crest Elementary FOLLETT LIBRARY RES LIBRARY BOOKS 0640000 Supplies - Books And Periodicals 242.78 10 3/11/2013 Eagle Crest Elementary ARROW OFFICE EQUIPME MARKERS AND PENS 0610000 Supplies - General Supplies 98.18 Page 6 of 35

10 3/12/2013 Eagle Crest Elementary ARROW OFFICE EQUIPME MARKERS 0610000 Supplies - General Supplies 20.80 10 3/18/2013 Eagle Crest Elementary OFFICE DEPOT #1080 PENCILS, FOLDERS, INK PADS, LABELS, ETC 0610000 Supplies - General Supplies 111.57 10 3/18/2013 Eagle Crest Elementary TARGET 000221 weather theme 0610000 Supplies - General Supplies 72.17 10 3/25/2013 Eagle Crest Elementary HOBBY-LOBBY #0034 FOCUS MONEY SHARPEN THE SAW PROJECT 0610000 Supplies - General Supplies 46.26 10 3/25/2013 Eagle Crest Elementary SSI PREMIER HAM&STEP KINDERGARTEN DIPLOMAS 0610000 Supplies - General Supplies 28.88 10 3/25/2013 Eagle Crest Elementary WAL-MART #0953 color theme 0610000 Supplies - General Supplies 13.84 10 3/26/2013 Eagle Crest Elementary MUR MCMURRAY HATCHER eggs for kdgn chick unit 0610000 Supplies - General Supplies 60.20 10 3/28/2013 Eagle Crest Elementary OFFICE DEPOT #1080 instructional markers labels etc 0610000 Supplies - General Supplies 96.36 10 3/29/2013 Eagle Crest Elementary OFFICE MAX office supplies usb brads 0610000 Supplies - General Supplies 33.56 10 3/8/2013 Prairie Ridge Elementary KING SOOPERS #0105 replenish snack supplies for Preschool 0610000 Supplies - General Supplies 9.15 10 3/8/2013 Prairie Ridge Elementary KING SOOPERS #0105 Storage bags for TCAP math manipulatives 0610000 Supplies - General Supplies 14.95 10 3/12/2013 Prairie Ridge Elementary KING SOOPERS #0105 Water for students on TCAP test days 0610000 Supplies - General Supplies 77.97 10 3/15/2013 Prairie Ridge Elementary KING SOOPERS #0105 Water for students on TCAP test days 0610000 Supplies - General Supplies 21.55 10 3/18/2013 Prairie Ridge Elementary AMAZON MKTPLACE PMTS LeapFrog Letter Factory for Kindergarten classroom 0610000 Supplies - General Supplies 88.00 10 3/18/2013 Prairie Ridge Elementary OFFICE DEPOT #1080 General Supplies 0610000 Supplies - General Supplies 37.26 10 3/19/2013 Prairie Ridge Elementary BOOKS ARE FUN IVR Preschool classroom book 0640000 Supplies - Books And Periodicals 9.00 10 3/20/2013 Prairie Ridge Elementary KING SOOPERS #0105 Preschool craft supplies 0610000 Supplies - General Supplies 19.87 10 3/25/2013 Prairie Ridge Elementary AMAZON.COM teacher supplies 0610000 Supplies - General Supplies 27.45 10 3/29/2013 Prairie Ridge Elementary OFFICE DEPOT #1080 General office supplies 0610000 Supplies - General Supplies 33.44 10 3/29/2013 Prairie Ridge Elementary THE CRITICAL THINKIN Literacy materials for Amy Schiers 0640000 Supplies - Books And Periodicals 59.48 10 3/6/2013 Fall River Elementary OFFICE DEPOT #2081 Pocket folder envelopes, notepads for kinder class 0610000 Supplies - General Supplies 27.78 10 3/11/2013 Fall River Elementary AMAZON.COM IPad Case 0610000 Supplies - General Supplies 57.99 10 3/11/2013 Fall River Elementary BMI EDUCATIONAL SERV Books for the bookroom 0640000 Supplies - Books And Periodicals 196.53 10 3/11/2013 Fall River Elementary SCHOLASTIC BOOK CLUB Books for the bookroom 0640000 Supplies - Books And Periodicals 234.76 10 3/14/2013 Fall River Elementary OFFICE DEPOT #1080 Copy paper, glue sticks, stapler removers 0610000 Supplies - General Supplies 316.58 10 3/18/2013 Fall River Elementary CDW GOVERNMENT Audio Monitor Cables for classroom projectors 0610000 Supplies - General Supplies 33.90 10 3/19/2013 Fall River Elementary OFFICE DEPOT #1080 Fax Machine Toner for front office 0610000 Supplies - General Supplies 29.91 10 3/20/2013 Fall River Elementary GOLD CROWN ELECTRONI Repair of 1st Grade Cassette Deck 0430000 Purchased Svcs - Repairs/Maintenance 80.00 10 3/21/2013 Fall River Elementary ARROW OFFICE EQUIPME Colored Copy Paper 0610000 Supplies - General Supplies 1,591.20 10 3/21/2013 Fall River Elementary ARROW OFFICE EQUIPME Staplers, TCAP Pencils 0610000 Supplies - General Supplies 117.51 10 3/21/2013 Fall River Elementary ARROW OFFICE EQUIPME File folders, monitor riser, panel organizers 0610000 Supplies - General Supplies 229.36 10 3/22/2013 Fall River Elementary AMAZON MKTPLACE PMTS Cups for health office 0610000 Supplies - General Supplies 22.44 10 3/22/2013 Fall River Elementary AMAZON MKTPLACE PMTS Educational Posters for health office 0610000 Supplies - General Supplies 4.18 10 3/22/2013 Fall River Elementary AMAZON MKTPLACE PMTS Throat Lozenges for health office 0610000 Supplies - General Supplies 15.83 10 3/22/2013 Fall River Elementary AMAZON MKTPLACE PMTS Growth chart for health office 0610000 Supplies - General Supplies 8.13 10 3/25/2013 Fall River Elementary AMAZON MKTPLACE PMTS Thermoscan Probe covers for health office 0610000 Supplies - General Supplies 58.29 10 3/25/2013 Fall River Elementary WAL-MART #5370 Photo processing for activity books 0610000 Supplies - General Supplies 25.09 10 3/26/2013 Fall River Elementary AMAZON MKTPLACE PMTS Bandages and stickers for health office 0610000 Supplies - General Supplies 47.58 10 3/27/2013 Fall River Elementary APL APPLEONLINESTORE 13 inch MacBook batteries 0610000 Supplies - General Supplies 412.36 10 3/29/2013 Fall River Elementary BUTTERFLY PAVILION Outreach Program 0580000 Purchased Svcs - Travel/Registr/Entrance 284.50 10 3/29/2013 Fall River Elementary BARNES&NOBLE MRKTPLA Book for library 0640000 Supplies - Books And Periodicals 12.49 10 3/29/2013 Fall River Elementary PAYPAL STARTRILOGY Book for library 0640000 Supplies - Books And Periodicals 13.00 10 3/4/2013 Black Rock Elementary THE HOME DEPOT 1521 clamps for staff key cards 0610000 Supplies - General Supplies 2.56 10 3/4/2013 Black Rock Elementary WAL-MART #5370 2 clocks for classrooms 0610000 Supplies - General Supplies 19.76 10 3/5/2013 Black Rock Elementary OFFICE DEPOT #1080 felt tip markers for office supplies 0610000 Supplies - General Supplies 39.60 10 3/6/2013 Black Rock Elementary EB EXCELLENCE IN SC Registration fee for Stephanie Streeter excellence 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 3/6/2013 Black Rock Elementary EB EXCELLENCE IN SC Registration fee for Jill Martus excellence in sch 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 3/6/2013 Black Rock Elementary EB EXCELLENCE IN SC Registration fee for Cathy Odonnell excellence in 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 3/6/2013 Black Rock Elementary EB EXCELLENCE IN SC Registration fee fo rleeann Longnecker excellence 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 3/6/2013 Black Rock Elementary EB EXCELLENCE IN SC Registration fee for Beth Little excellence in sch 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00 10 3/6/2013 Black Rock Elementary WAL-MART #0905 Supplies for cooking project 0610000 Supplies - General Supplies 11.36 10 3/13/2013 Black Rock Elementary ARROW OFFICE EQUIPME 20 cases white copy paper and electric pencil shar 0610000 Supplies - General Supplies 669.99 10 3/13/2013 Black Rock Elementary ELDORADO ARTESIAN SP bottled water for portable classrooms 0610000 Supplies - General Supplies 74.25 Page 7 of 35

10 3/18/2013 Black Rock Elementary THE HOME DEPOT 1521 AA batteries for atomic clocks in classrooms Weldw 0610000 Supplies - General Supplies 30.89 10 3/20/2013 Black Rock Elementary WAL-MART #0905 Gum for students TCAP testing and rechargeable bat 0610000 Supplies - General Supplies 20.60 10 3/21/2013 Black Rock Elementary WAL-MART #0905 Gum for students TCAP testing 0610000 Supplies - General Supplies 4.82 10 3/25/2013 Black Rock Elementary WAL-MART #0905 Supplies for cooking project 0610000 Supplies - General Supplies 3.68 10 3/27/2013 Black Rock Elementary LD-4INKJETS Ink cartridges for color printer 0610000 Supplies - General Supplies 527.48 10 3/1/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper, tape 0610000 Supplies - General Supplies 81.88 10 3/6/2013 Blue Mountain Elementary SPELLCITY Spelling premium membership 0650000 Supplies - Electronic Media Material 49.99 10 3/11/2013 Blue Mountain Elementary MARCY COOK MATH math tiles for 3rd grade 0610000 Supplies - General Supplies 67.20 10 3/11/2013 Blue Mountain Elementary TARGET 000221 printer for special ed, ink cartridges, warranty 0735000 Property - Non-Capital Equipment 156.33 10 3/12/2013 Blue Mountain Elementary TREETOP PUBLISHING I Portrait bare books for 3rd grade 0610000 Supplies - General Supplies 207.90 10 3/13/2013 Blue Mountain Elementary MICHAELS #6718 velcro, glitter gold and green, gold spray paint 0610000 Supplies - General Supplies 39.47 10 3/13/2013 Blue Mountain Elementary MICHAELS #6718 velcro, gold and green glitter, spray paint 0610000 Supplies - General Supplies 36.52 10 3/13/2013 Blue Mountain Elementary MICHAELS #6718 return of above items because they forgot to take 0610000 Supplies - General Supplies (39.47) 10 3/13/2013 Blue Mountain Elementary TARGET 000221 napkins 0610000 Supplies - General Supplies 13.96 10 3/14/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME cardholder, markers, address labels, hanging folde 0610000 Supplies - General Supplies 87.20 10 3/14/2013 Blue Mountain Elementary THE HOME DEPOT 1521 pvc pipe, wood glue, pvc joints 0610000 Supplies - General Supplies 14.78 10 3/18/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME paper, construction paper, laminating film, glue s 0610000 Supplies - General Supplies 54.42 10 3/18/2013 Blue Mountain Elementary THE HOME DEPOT 1521 ratchet set for gym 0610000 Supplies - General Supplies 19.97 10 3/20/2013 Blue Mountain Elementary AUTISM-PRODUCTS.COM Knobby super chews 0610000 Supplies - General Supplies 37.70 10 3/20/2013 Blue Mountain Elementary J ROUSEK TOY CO INC pencils for pay it forward program 0610000 Supplies - General Supplies 77.66 10 3/20/2013 Blue Mountain Elementary AMAZON.COM The Enormous Egg for literacy 0640000 Supplies - Books And Periodicals 10.98 10 3/22/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME parchment paper for paw certificates, paper clips 0610000 Supplies - General Supplies 60.36 10 3/22/2013 Blue Mountain Elementary AMAZON MKTPLACE PMTS Learning by doing professional learning 0640000 Supplies - Books And Periodicals 27.89 10 3/22/2013 Blue Mountain Elementary EBAYS HALF.COM Using science notebooks in elementary 0640000 Supplies - Books And Periodicals 18.49 10 3/25/2013 Blue Mountain Elementary MENTORING MINDS, L.P Critical thinking wheels 0610000 Supplies - General Supplies 151.10 10 3/25/2013 Blue Mountain Elementary TARGET 000221 dishwashing soap, playdough 0610000 Supplies - General Supplies 17.94 10 3/25/2013 Blue Mountain Elementary AMAZON MKTPLACE PMTS Learning by doing professional learning 0640000 Supplies - Books And Periodicals 28.97 10 3/27/2013 Blue Mountain Elementary AMAZON MKTPLACE PMTS Learning by doing professional learning 0640000 Supplies - Books And Periodicals 28.97 10 3/28/2013 Blue Mountain Elementary CONTEMPORARY ACE Power supply for AV tuners 0610000 Supplies - General Supplies 132.00 10 3/28/2013 Blue Mountain Elementary ECC DSS-DISC SCH SUP special ed supplies 0610000 Supplies - General Supplies 254.45 10 3/28/2013 Blue Mountain Elementary RESPOND SYSTEMS smart pads for AED 0610000 Supplies - General Supplies 120.95 10 3/28/2013 Blue Mountain Elementary AMAZON.COM Meatering the mechanics 0640000 Supplies - Books And Periodicals 18.50 10 3/28/2013 Blue Mountain Elementary AMAZON.COM mastering the mechanics, building academic vocab, 0640000 Supplies - Books And Periodicals 215.80 10 3/4/2013 Centennial Elementary TOYS R US #8245 Q outside play/recess toys 0610000 Supplies - General Supplies 55.97 10 3/4/2013 Centennial Elementary AMAZON.COM 4th Grade Quickreads book 0640000 Supplies - Books And Periodicals 14.96 10 3/7/2013 Centennial Elementary SCHOOL NURSE SUPPLY, bandaids for heakth office 0610000 Supplies - General Supplies 53.83 10 3/8/2013 Centennial Elementary CEAVCO AUDIO VISUAL 4 power supply cords for promethean boards 0610000 Supplies - General Supplies 93.19 10 3/11/2013 Centennial Elementary TARGET 000219 art supplies/cleaning supplies 0610000 Supplies - General Supplies 32.07 10 3/13/2013 Centennial Elementary OFFICE DEPOT #1080 clorox wipes, tape 0610000 Supplies - General Supplies 40.20 10 3/18/2013 Centennial Elementary OFFICE MAX art and writing center supplies 0610000 Supplies - General Supplies 42.28 10 3/21/2013 Centennial Elementary SCHOOL NURSE SUPPLY, cups for health office 0610000 Supplies - General Supplies 24.40 10 3/25/2013 Centennial Elementary OFFICE DEPOT #1078 envelopes 0610000 Supplies - General Supplies 48.00 10 3/25/2013 Centennial Elementary OFFICE DEPOT #1080 toner and pens 0610000 Supplies - General Supplies 32.68 10 3/25/2013 Centennial Elementary OFFICE DEPOT #1080 kleenex for classrooms 0610000 Supplies - General Supplies 17.68 10 3/25/2013 Centennial Elementary TARGET 000219 snack - party items 0610000 Supplies - General Supplies 88.25 10 3/28/2013 Centennial Elementary MICHAELS #1610 art materials 0610000 Supplies - General Supplies 19.94 10 3/28/2013 Centennial Elementary TARGET 000137 snack items 0610000 Supplies - General Supplies 27.59 10 3/6/2013 Red Hawk Elementary HOBBY-LOBBY #0034 preschool supplies 0610000 Supplies - General Supplies 17.05 10 3/7/2013 Red Hawk Elementary WAL-MART #1045 Preschool Supplies 0610000 Supplies - General Supplies 74.97 10 3/11/2013 Red Hawk Elementary KNOWLEDGE BOUND preschool supplies 0610000 Supplies - General Supplies 66.13 10 3/11/2013 Red Hawk Elementary KNOWLEDGE BOUND preschool supplies 0610000 Supplies - General Supplies 137.24 10 3/11/2013 Red Hawk Elementary MICHAELS #6718 Preschool Supplies 0610000 Supplies - General Supplies 54.87 10 3/11/2013 Red Hawk Elementary TARGET 000221 preschool supplies 0610000 Supplies - General Supplies 58.99 Page 8 of 35