Community Education Fund The Community Education Fund is used to record the tuition-based activities including driver s education, summer school, child care, enrichment, and preschool.
27 10/02/14 Burlington Elementary AMAZON MKTPLACE PMTS wraparound sleep aid. 20 kids. 0610 Supplies General Supplies 16.50 27 10/06/14 Burlington Elementary TARGET 000221 Purchase was charged tax and then voided. Transaction #3 is the correct one with taxes remove 0610 Supplies General Supplies 185.14 27 10/06/14 Burlington Elementary TARGET 000221 Snacks and cleaning supplies for SAC. Snacks for first 3 weeks of October for 40 kids. 0610 Supplies General Supplies 175.58 27 10/06/14 Burlington Elementary TARGET 000221 Crafts and games for SAC of 40 kids. 0610 Supplies General Supplies (185.14) 27 10/06/14 Burlington Elementary TARGET 000221 Snacks for wraparound for first 3 weeks of October for 20 kids. 0610 Supplies General Supplies 55.02 27 10/08/14 Burlington Elementary SAFEWAY STORE000111 Snacks for school age after school program of 40 kids. 0610 Supplies General Supplies 43.89 27 10/10/14 Burlington Elementary TARGET 000221 Halloween art supplies, and cleaning supplies for wraparound program of 20 kids. 0610 Supplies General Supplies 91.03 27 10/13/14 Burlington Elementary PAYPAL WE SPORT U We Sport You after school Enrichment classes 0320 Purchased Svcs Prof. Educational 1,365.00 27 10/15/14 Burlington Elementary HOBBY LOBBY #0034 After school program of 40 kids art supplies. 0610 Supplies General Supplies 19.90 27 10/17/14 Burlington Elementary SAFEWAY STORE000111 After school program snacks for 45 kids. 0610 Supplies General Supplies 85.98 27 10/21/14 Burlington Elementary OFFICE MAX Binders, file inserts for wraparound for licensing purposes for staff files. 0610 Supplies General Supplies 71.37 27 10/22/14 Burlington Elementary AMAZON MKTPLACE PMTS Gloves for diaper changing and table washing for wraparound program of 20 kids. 0610 Supplies General Supplies 33.36 27 10/22/14 Burlington Elementary AMAZON MKTPLACE PMTS Therapeutic and relaxation calming toys for wraparound kids. 0610 Supplies General Supplies 20.04 27 10/22/14 Burlington Elementary AMAZON.COM Manipulative occupational therapy type toys for wraparound program of 20 kid. 0610 Supplies General Supplies 141.20 27 10/22/14 Burlington Elementary MICHAELS STORES 6718 Art supplies for 45 kids in after school program. 0610 Supplies General Supplies 68.60 27 10/22/14 Burlington Elementary TARGET 000221 Snack for after school school age program of 45 kids. 0610 Supplies General Supplies 159.09 27 10/23/14 Burlington Elementary SPROUTS FARMERS MARK pumpkin seeds for various activities in wraparound program of 20 kids. 0610 Supplies General Supplies 17.01 27 10/24/14 Burlington Elementary AMAZON.COM Clorox hard surface table spray for wraparound program of 20 kids. 0610 Supplies General Supplies 28.65 27 10/27/14 Burlington Elementary TARGET 000221 pencil sharpeners for after school program of 45 kids. 0610 Supplies General Supplies 59.98 27 10/30/14 Burlington Elementary AMAZONPRIME MEMBERSH Accidental purchase for membership to Amazon for cleaning products. Refund is coming. 0610 Supplies General Supplies 99.00 27 10/30/14 Burlington Elementary SAFEWAY STORE000111 Halloween food and art supplies for 45 kids in school age after school program. 0610 Supplies General Supplies 44.60 27 10/30/14 Burlington Elementary TARGET 000221 storage bins for snack in after school program of 45 kids. 0610 Supplies General Supplies 35.41 27 10/07/14 Central Elementary School KING SOOPERS #0080 paper plates and cotton balls for projects lccv cheese is heavy whipping cream to make butter a 0610 Supplies General Supplies 9.46 27 10/09/14 Central Elementary School VEX ROBOTICS Robotics class Sept Feb replacement parts and new parts for class of 26 students 0610 Supplies General Supplies 697.64 27 10/13/14 Central Elementary School ROBOTICS EDU & COMP Robotics Sept Feb registration for a competition for 6 teams 0580 Purchased Svcs Travel/Registr/Entrance 350.00 27 10/13/14 Central Elementary School DOLRTREE 4357 000435 Table covers, cookies, mallows, gummies and sprinkles for ice cream party earned for positive b 0610 Supplies General Supplies 26.00 27 10/14/14 Central Elementary School LTM DESIGNS Name badges for 11 staff members for Central and Westview 0610 Supplies General Supplies 93.50 27 10/14/14 Central Elementary School MICHAELS STORES 6718 5 packages of card stock for the year for projects for 24 students 0610 Supplies General Supplies 10.00 27 10/15/14 Central Elementary School CRACKPOTS Vendor into school Carackpots for Halloween for 24 students on 10 2 2014 0320 Purchased Svcs Prof. Educational 240.00 27 10/16/14 Central Elementary School WM SUPERCENTER #5370 ice cream and syrup for ice cream party earned for positive behavior for 60 students 0610 Supplies General Supplies 18.16 27 10/22/14 Central Elementary School TARGET 000221 cleaning wipes for toys, candy corn and popcorn for Halloween craft project, plates and bowls fo 0610 Supplies General Supplies 27.36 27 10/24/14 Central Elementary School DOLRTREE 3768 000376 Animal crackers for snack for the week of 10/28, gloves for serving snack and for a Halloween cr 0610 Supplies General Supplies 8.00 27 10/27/14 Central Elementary School BED BATH & BEYOND #1 Thermometer for refrigerator 0610 Supplies General Supplies 5.99 27 10/27/14 Central Elementary School S&S WORLDWIDE new in/out door equipment for child care program for 60 students and whistles for the staff 0610 Supplies General Supplies 333.22 27 10/30/14 Central Elementary School SWANK MOTION PICTURE Movie license for school to give back to school from CS 0610 Supplies General Supplies 394.00 27 10/31/14 Central Elementary School WM SUPERCENTER #5370 First aid supplies and emergency bag supplies for both programs for Barbs yearly goal to create 0610 Supplies General Supplies 50.69 27 10/20/14 Columbine Elementary TOYS R US #8245 Q Lego sets and supplies for Lego Mania Enrichment class at Columbine Elementary to serve appro 0610 Supplies General Supplies 175.62 27 10/13/14 Erie Elementary School SCIENCE MATTERS IN C Enrichment class lasting 5 weeks for 14 kids 0320 Purchased Svcs Prof. Educational 616.00 27 10/13/14 Erie Elementary School SAFEWAY STORE000111 Snack for after school program serving approx 70 kids to last about 6 weeks 0610 Supplies General Supplies 235.89 27 10/16/14 Erie Elementary School CRACKPOTS enrichment pottery class serving 9 kids for 1 session 0320 Purchased Svcs Prof. Educational 114.75 27 10/24/14 Erie Elementary School WM SUPERCENTER #905 various board games for child care, party favors for halloween gift bags, 3 60 minute tracfone m 0610 Supplies General Supplies 135.33 27 10/29/14 Erie Elementary School WAL MART #1045 food for Paws itive behavior breakfast in AM child care 0610 Supplies General Supplies 19.48 27 10/30/14 Erie Elementary School KING SOOPERS #0135 food for halloween party in child care both AM PM 0610 Supplies General Supplies 82.35 27 10/31/14 Erie Elementary School WM SUPERCENTER #1045 Movie for November Late Start serving approx 70 kids 0610 Supplies General Supplies 14.96 27 10/01/14 Frederick Elementary OOP Summer mileage May July Second submission 0583 Purchased Svcs Mileage Reimbursement 235.41 27 10/02/14 Frederick Elementary CHAIR SLIPPERS Floor protectors for table legs 0610 Supplies General Supplies 63.21 27 10/03/14 Frederick Elementary AMAZON MKTPLACE PMTS DVDs for classroom use 0610 Supplies General Supplies 8.57 27 10/03/14 Frederick Elementary ORIENTAL TRADING CO Craft supplies for Oct Nov Halloween, Fall, dinosaur and farm units 0610 Supplies General Supplies 106.74 27 10/06/14 Frederick Elementary AMAZON MKTPLACE PMTS DVDs for classroom use 0610 Supplies General Supplies 54.25 27 10/06/14 Frederick Elementary AMAZON.COM DVDs for classroom use 0610 Supplies General Supplies 14.94 27 10/06/14 Frederick Elementary AMAZON.COM Tape for classroom label maker, used for names on cubbies etc 0610 Supplies General Supplies 24.14 27 10/06/14 Frederick Elementary AMAZON MKTPLACE PMTS Books for classroom library 0640 Supplies Books And Periodicals 13.18 27 10/08/14 Frederick Elementary AMAZON MKTPLACE PMTS Tape for classroom label maker, used for cubby names etc. 0610 Supplies General Supplies 14.90 27 10/08/14 Frederick Elementary AMAZON MKTPLACE PMTS Paint smocks for classroom 0610 Supplies General Supplies 36.24 1 of 9
27 10/08/14 Frederick Elementary AMAZON.COM Books for classroom library 0640 Supplies Books And Periodicals 19.78 27 10/09/14 Frederick Elementary AMAZON.COM Books for classroom library 0640 Supplies Books And Periodicals 90.24 27 10/09/14 Frederick Elementary AMAZON.COM Books for classroom library 0640 Supplies Books And Periodicals 7.43 27 10/13/14 Frederick Elementary KING SOOPERS #0105 Fruit and juice for Oct snacks 30 kids 0610 Supplies General Supplies 23.97 27 10/15/14 Frederick Elementary MICHAELS STORES 6718 Supplies for Maker Space costume making class 6 kids 0610 Supplies General Supplies 48.02 27 10/15/14 Frederick Elementary THE HOME DEPOT #1552 Wood and nails for preschool building workshop 40 kids 0610 Supplies General Supplies 45.84 27 10/20/14 Frederick Elementary MICHAELS STORES 6718 Non school day craft for 8 kids 0610 Supplies General Supplies 34.95 27 10/20/14 Frederick Elementary SAFEWAY STORE 000182 Non school day snacks 8 kids 10/17 0610 Supplies General Supplies 10.98 27 10/23/14 Frederick Elementary SAFEWAY STORE 000182 Snacks 10/21 24 for 30 kids 0610 Supplies General Supplies 64.94 27 10/24/14 Frederick Elementary WM SUPERCENTER #905 Storage, art and cleaning supplies for classroom 0610 Supplies General Supplies 50.62 27 10/28/14 Frederick Elementary PAYPAL SOCCERSHOTS Soccer classes for preschool 17 kids 0320 Purchased Svcs Prof. Educational 900.00 27 10/30/14 Frederick Elementary OFFICE DEPOT #1080 Gloves for classroom 0610 Supplies General Supplies 28.74 27 10/01/14 Hygiene Elemementary PAYPAL DISNEY7 Monthly enrichment pottery class after school on 9/26/2014 for 22 children 0320 Purchased Svcs Prof. Educational 176.00 27 10/03/14 Hygiene Elemementary TARGET 000221 New board games and playground equipment replacements for before and after school child ca 0610 Supplies General Supplies 40.97 27 10/06/14 Hygiene Elemementary OFFICE DEPOT #2081 Printer paper to print out enrichment class flyers/registration forms for the school year. 0610 Supplies General Supplies 263.70 27 10/06/14 Hygiene Elemementary OFFICE DEPOT #2081 Stamps to endorse checks for enrichment classes, replace old out dated ones, ongoing use for th 0610 Supplies General Supplies 39.98 27 10/06/14 Hygiene Elemementary ONCE UPON A CHILD New board games to add to before and after school child care, ongoing use through out the sch 0610 Supplies General Supplies 16.50 27 10/06/14 Hygiene Elemementary S&S WORLDWIDE New gym equipment and science supplies for before and after school child care, ongoing use th 0610 Supplies General Supplies 112.74 27 10/07/14 Hygiene Elemementary TARGET 000221 Binders for Robotics after school enrichment class for 16 children, runs 10/2014 2/2015. 0610 Supplies General Supplies 8.14 27 10/08/14 Hygiene Elemementary WAL MART #5370 Cooking, craft and science supplies for before and after school child care, weeks of 10/10/14 10 0610 Supplies General Supplies 150.46 27 10/09/14 Hygiene Elemementary PP GROWINGBRAN After school Yoga enrichment class for 8 children running 9/17/14 10/8/14 0320 Purchased Svcs Prof. Educational 256.00 27 10/09/14 Hygiene Elemementary DOLRTREE 4357 000435 Supplies for Robotics and Spanish classes, craft supplies for Spanish 12 children month of Octob 0610 Supplies General Supplies 12.00 27 10/13/14 Hygiene Elemementary HOBBY LOBBY #0034 Craft supplies for before and after school child care for the week of 10/24/14. 41 children enroll 0610 Supplies General Supplies 19.54 27 10/15/14 Hygiene Elemementary DOLRTREE 3768 000376 Socks for puppets in before and after school child care, ongoing project, 41 children enrolled. 0610 Supplies General Supplies 13.00 27 10/16/14 Hygiene Elemementary WAL MART #5370 Supplies for child care staff, step stool, office refill/replacement supplies for the rest of 2014. 41 0610 Supplies General Supplies 56.39 27 10/20/14 Hygiene Elemementary S&S WORLDWIDE Craft supplies and games for before and after school child care for the month of November. 41 c 0610 Supplies General Supplies 96.72 27 10/20/14 Hygiene Elemementary SAFEWAY STORE000111 Snacks for Parent Leadership Advisory Council on 10/17/2014. 15 children attended. Please cha 0610 Supplies General Supplies 10.23 27 10/21/14 Hygiene Elemementary VEX ROBOTICS Out of stock part in stock for Robotics enrichment class. 16 children enrolled from 10/2014 2/20 0610 Supplies General Supplies 78.87 27 10/27/14 Hygiene Elemementary ROBOMATTER INC. License for Robotic software so the children can program their robots. 16 children enrolled from 0610 Supplies General Supplies 249.00 27 10/30/14 Hygiene Elemementary SCIENCE MATTERS IN C After school enrichment science class, 8 children enrolled from 10/7/14 10/28/14. 0320 Purchased Svcs Prof. Educational 352.00 27 10/30/14 Hygiene Elemementary MICHAELS STORES 6718 Craft refill supplies for before and after school child care for the month of November. 41 childre 0610 Supplies General Supplies 37.82 27 10/30/14 Hygiene Elemementary WAL MART #5370 Snacks for before and after school child care for the month of November. 41 children enrolled. 0610 Supplies General Supplies 283.20 27 10/06/14 Lyons Elementary School POTTERY PERFECTION supplies for pottery class 9/19/14 for 26 students 0610 Supplies General Supplies 260.00 27 10/06/14 Lyons Elementary School WAL MART #5370 supplies and snacks for childcare, for about 34 kids from 10/4 10/16 0610 Supplies General Supplies 93.45 27 10/06/14 Lyons Elementary School WM SUPERCENTER #5370 Water for running club for 53 students from 9/19 11/12/14 0610 Supplies General Supplies 14.00 27 10/07/14 Lyons Elementary School SWANK MOTION PICTURE Movie license for the school 0610 Supplies General Supplies 342.00 27 10/20/14 Lyons Elementary School WAL MART #5370 snacks and supplies for childcare for about 34 kids from 10/20 10/31/14 0610 Supplies General Supplies 110.52 27 10/27/14 Lyons Elementary School WM SUPERCENTER #5370 supplies for running club Halloween class 10/29 for 53 kids 0610 Supplies General Supplies 37.82 27 10/05/14 Mead Elementary School OOP travel to Target and Michaels for shopping 0583 Purchased Svcs Mileage Reimbursement 10.77 27 10/06/14 Mead Elementary School OOP Shopping at King Soopers 0583 Purchased Svcs Mileage Reimbursement 11.30 27 10/06/14 Mead Elementary School MICHAELS STORES 6718 Supplies for crafts in childcare for 10 5 to 10 15, 45 enrolled students 0610 Supplies General Supplies 77.62 27 10/07/14 Mead Elementary School KING SOOPERS #0102 Breakfast cooking club 10 7, 6 students in class 0610 Supplies General Supplies 23.46 27 10/07/14 Mead Elementary School SWANK MOTION PICTURE Movie License for Mead Elementary School childcare 0610 Supplies General Supplies 310.00 27 10/13/14 Mead Elementary School OOP Shopping at WalMart 0583 Purchased Svcs Mileage Reimbursement 6.50 27 10/14/14 Mead Elementary School OOP Shopping at Michaels 0583 Purchased Svcs Mileage Reimbursement 9.35 27 10/14/14 Mead Elementary School WM SUPERCENTER #5370 general childcare supplies for October November, 45 students registered, avg 32 in AM, 20 in P 0610 Supplies General Supplies 82.08 27 10/15/14 Mead Elementary School PAYPAL DISNEY7 Pottery Perfection Project for Mead Childcare 17 students, 2 staffpersons 0320 Purchased Svcs Prof. Educational 95.00 27 10/15/14 Mead Elementary School MICHAELS STORES 6718 Supplies for non school day 10 17, 16 students 0610 Supplies General Supplies 43.25 27 10/20/14 Mead Elementary School CENTENNIAL LANES Field trip to Centennial Lanes 16 students, 3 staff 0580 Purchased Svcs Travel/Registr/Entrance 149.45 27 10/22/14 Mead Elementary School OOP Shopping at Walmart 0583 Purchased Svcs Mileage Reimbursement 6.50 27 10/23/14 Mead Elementary School WAL MART #5370 Supplies for Legos class 10 24 0610 Supplies General Supplies 84.88 27 10/23/14 Mead Elementary School WAL MART #5370 Snacks and Supplies for childcare 45 children enrolled, 32 avg AM, 20 avg PM 0610 Supplies General Supplies 221.98 27 10/27/14 Mead Elementary School AMAZON MKTPLACE PMTS Supplies for childcare for centerpieces 0610 Supplies General Supplies 10.99 27 10/28/14 Mead Elementary School OOP Shopping at Target 0583 Purchased Svcs Mileage Reimbursement 10.77 2 of 9
27 10/29/14 Mead Elementary School TARGET 000221 Supplies for childcare 10 28 to 11 12, 45 students, 32 avg am, 20 avg pm 0610 Supplies General Supplies 115.72 27 10/30/14 Mead Elementary School OOP Shopping at Hobby Lobby 0583 Purchased Svcs Mileage Reimbursement 11.39 27 10/30/14 Mead Elementary School HOBBY LOBBY #0034 Supplies for childcare 10 28 to 11 12, 45 students, 32 avg am, 20 avg pm 0610 Supplies General Supplies 44.63 27 10/03/14 Mountain View Elementary MICHAELS STORES 6718 October 2014 Craft Supplies for 30 students for B/A Childcare 0610 Supplies General Supplies 94.27 27 10/06/14 Mountain View Elementary WM SUPERCENTER #905 Coloring Books/Prize Bin Items/Sensory Supplies/General Craft Supplies for14/15 school year fo 0610 Supplies General Supplies 142.71 27 10/08/14 Mountain View Elementary WALGREENS #11327 Batteries/Tape General Office Supplies 0610 Supplies General Supplies 41.66 27 10/15/14 Mountain View Elementary MICHAELS STORES 6718 General Craft Supplies/Oct Nov Craft Supplies for 30 students in B/A Childcare 0610 Supplies General Supplies 34.92 27 10/20/14 Mountain View Elementary WAL MART #0905 Movie for Late Start on 11/5/14 0610 Supplies General Supplies 18.96 27 10/27/14 Mountain View Elementary BARNES & NOBLE #2231 Activity Books for 14/15 school year for 30 students in B/A Childcare 0610 Supplies General Supplies 23.94 27 10/30/14 Mountain View Elementary MICHAELS STORES 6718 Halloween Party crafts to use on 10/31 for 30 students in B/A Childcare 0610 Supplies General Supplies 7.94 27 10/30/14 Mountain View Elementary TARGET 000221 Cleaning Supplies/Outside Toys for 14/15 school year for 30 students in B/A Childcare 0610 Supplies General Supplies 24.42 27 10/01/14 Niwot Elementary School THE ZOO FACTORY Stuffable Black Cats for No School Day activity on Oct 17. 2014 for 50 children. 0610 Supplies General Supplies 356.95 27 10/14/14 Niwot Elementary School SQ CHILLAXED KIDS Payment for Chillaxed Kids class October 2014 for 8 students. 0320 Purchased Svcs Prof. Educational 288.00 27 10/14/14 Niwot Elementary School KING SOOPERS #0080 Snacks and pumpkin carving kits for childcare for week of 10/13 16, 2014 for an average of 50 0610 Supplies General Supplies 88.67 27 10/15/14 Niwot Elementary School SCIENCE MATTERS IN C Science class for 42 kids for Sept. 2014 0320 Purchased Svcs Prof. Educational 1,848.00 27 10/15/14 Niwot Elementary School MICHAELS STORES 6718 Halloween craft supplies for childcare for October 2014 for an average of 50 students. 0610 Supplies General Supplies 57.72 27 10/15/14 Niwot Elementary School STAPLES 001143 Office supplies for Wrap Around for 2014 15 school year. 0610 Supplies General Supplies 65.01 27 10/15/14 Niwot Elementary School TARGET 000221 Snacks for Wrap Around for Oct 14 24, 2014 for an average of 10 students. 0610 Supplies General Supplies 75.68 27 10/15/14 Niwot Elementary School WM SUPERCENTER #905 Toys for Wrap Around for 2014 15 school year for an average of 10 students. 0610 Supplies General Supplies 221.67 27 10/17/14 Niwot Elementary School POTTERY PERFECTION Pottery class for 26 kids on Oct 15, 2014 0320 Purchased Svcs Prof. Educational 260.00 27 10/17/14 Niwot Elementary School KING SOOPERS #0042 Snacks and food for lunch on no school day Oct 17, 2014 for 40 kids and staff. 0610 Supplies General Supplies 123.54 27 10/17/14 Niwot Elementary School SCHOLASTIC BOOK FAIR Books for childcare for 2014 15 school year for an average of 50 students. 0640 Supplies Books And Periodicals 9.98 27 10/20/14 Niwot Elementary School AMAZON MKTPLACE PMTS Stamp pads and counting manipulatives for 4th grade for use of room for 14 15 school year for 0610 Supplies General Supplies 71.75 27 10/20/14 Niwot Elementary School BLACKJACK PIZZA Pizza for lunch for kids and staff on Oct. 17, 2014 no school day. 0610 Supplies General Supplies 77.96 27 10/20/14 Niwot Elementary School WAL MART #0905 Merchandise returned and re purchased because tax was charged on the original internet purch 0610 Supplies General Supplies (254.06) 27 10/20/14 Niwot Elementary School WAL MART #5370 DVds for childcare for 14 15 school year for average of 50 kids. 0610 Supplies General Supplies 50.84 27 10/24/14 Niwot Elementary School KING SOOPERS #0042 Snacks for childcare for Oct 23 24, 2014 for average of 50 kids 0610 Supplies General Supplies 10.88 27 10/24/14 Niwot Elementary School MICHAELS STORES 6718 Craft supplies for Wrap Around for October 2014 for an average of 10 students. 0610 Supplies General Supplies 56.90 27 10/27/14 Niwot Elementary School AMAZON MKTPLACE PMTS Stability balls for 3rd grade for use of rooms for Spanish for 14 15 school year. 0610 Supplies General Supplies 72.80 27 10/27/14 Niwot Elementary School AMAZON MKTPLACE PMTS Stability balls for 3rd grade for use of rooms for Spanish for 14 15 school year. 0610 Supplies General Supplies 80.15 27 10/28/14 Niwot Elementary School TARGET 000221 Snacks, paper products, office supplies, toys for Wrap Around for October 2014 for an average o 0610 Supplies General Supplies 142.14 27 10/29/14 Niwot Elementary School IN REAL V LLC Cooking class for 13 students on 10/20/14. 0320 Purchased Svcs Prof. Educational 169.00 27 10/29/14 Niwot Elementary School AMAZON MKTPLACE PMTS Tempra paint for childcare for 2014 15 school year for an average of 50 students. 0610 Supplies General Supplies 75.90 27 10/29/14 Niwot Elementary School WM SUPERCENTER #905 Snacks for childcare for November 2014 for an average of 50 students. 0610 Supplies General Supplies 291.75 27 10/30/14 Niwot Elementary School SQ CHALLENGE ISLAND After School class for 8 children Oct 6 27, 2014. 0320 Purchased Svcs Prof. Educational 320.00 27 10/31/14 Niwot Elementary School AMAZON.COM Stickers for Spanish Class for 2014 15 school year for approx. 60 students. 0610 Supplies General Supplies 64.60 27 10/01/14 Longmont Estates Elem SAFEWAY STORE000291 various cereals for ccare kids milk snack 55 kids one day 0610 Supplies General Supplies 21.49 27 10/01/14 Longmont Estates Elem WAL MART #0905 more pedometers running club 27 kids treats 0610 Supplies General Supplies 48.66 27 10/01/14 Longmont Estates Elem WAL MART #5370 pedometers for running club 27 kids AM PM 0610 Supplies General Supplies 29.82 27 10/02/14 Longmont Estates Elem DOLRTREE 4357 000435 halloween craft suplies ccare kids 30 kids week 3 0610 Supplies General Supplies 14.00 27 10/02/14 Longmont Estates Elem SAFEWAY STORE000291 6 bags of apples for ccare kids snack one day 50 kids 0610 Supplies General Supplies 23.94 27 10/06/14 Longmont Estates Elem ORIENTAL TRADING CO halloween neck scarves for field trip 60 kids ccare October 10 0610 Supplies General Supplies 54.95 27 10/06/14 Longmont Estates Elem SAFEWAY STORE000291 ice cream sandwiches for ccare kids 50 kids PM 0610 Supplies General Supplies 17.95 27 10/06/14 Longmont Estates Elem WAL MART #5370 manicure items for ccare kids nail polishes remover 30 kids 0610 Supplies General Supplies 56.26 27 10/08/14 Longmont Estates Elem HANCOCK FABRICS 1411 halloween craft project items 30 kids cccare week 2 0610 Supplies General Supplies 28.34 27 10/09/14 Longmont Estates Elem SUR LA TABLE # 106 food markers to decorate cookies in child care 60 students 0610 Supplies General Supplies 20.85 27 10/09/14 Longmont Estates Elem TARGET 000221 craft and Halloween supplies for child care 60 students 0610 Supplies General Supplies 45.95 27 10/09/14 Longmont Estates Elem WAL MART #5370 return of items charged last month 0610 Supplies General Supplies (132.61) 27 10/09/14 Longmont Estates Elem WAL MART #5370 return of items 0610 Supplies General Supplies (104.82) 27 10/10/14 Longmont Estates Elem MICHAELS STORES 6718 craft refill supplies for child care 60 students 0610 Supplies General Supplies 41.72 27 10/10/14 Longmont Estates Elem WAL MART #5370 after school child care supplies 60 studetns 0610 Supplies General Supplies 78.30 27 10/13/14 Longmont Estates Elem DOLRTREE 4357 000435 gift bags for treats during field trip 60 students 0610 Supplies General Supplies 9.00 27 10/13/14 Longmont Estates Elem SAFEWAY STORE000291 lucnh bags for ccare kids food to field trip cookies ccare 60 kids 0610 Supplies General Supplies 35.10 27 10/14/14 Longmont Estates Elem ANDERSON FARMS 62 students and staff to Anderson Farms field trip for after school activity 0580 Purchased Svcs Travel/Registr/Entrance 396.00 3 of 9
27 10/14/14 Longmont Estates Elem DOLRTREE 4357 000435 halloween craft supplies week two candy 35 kids ccare 0610 Supplies General Supplies 16.00 27 10/14/14 Longmont Estates Elem MICHAELS STORES 6718 halloween craft supplies cccare kids 30 kids melting chocolate melting beads bags 0610 Supplies General Supplies 57.23 27 10/15/14 Longmont Estates Elem POTTERY PERFECTION monthly pottery enrichment class held on 10/9 28 students 0320 Purchased Svcs Prof. Educational 280.00 27 10/15/14 Longmont Estates Elem HOBBY LOBBY #0034 holiday craft items on sale 30 35 kids ccare week 3 4 0610 Supplies General Supplies 57.36 27 10/20/14 Longmont Estates Elem FITNESS FINDERS INC incentives for running club, plastic feet 27 students 0610 Supplies General Supplies 73.45 27 10/21/14 Longmont Estates Elem KING SOOPERS #0080 snacks for morning child care 20 students 0610 Supplies General Supplies 21.01 27 10/21/14 Longmont Estates Elem WAL MART #5370 snacks and supplies for the last two week of enrichment classes 0610 Supplies General Supplies 60.33 27 10/22/14 Longmont Estates Elem HOBBY LOBBY #0034 halloween craft supplies 0610 Supplies General Supplies 12.54 27 10/22/14 Longmont Estates Elem RCSEVENTS 303 527 29 sno cone machine for after school child care event 60 students 0610 Supplies General Supplies 82.06 27 10/27/14 Longmont Estates Elem KING SOOPERS #0042 snacks for child care 60 students 0610 Supplies General Supplies 117.36 27 10/29/14 Longmont Estates Elem SAMS CLUB #8147 snacks for child care 3 weeks, avg 60 students 0610 Supplies General Supplies 235.89 27 10/29/14 Longmont Estates Elem SAMS CLUB #8147 snacks for child care 60 students 0610 Supplies General Supplies 407.08 27 10/13/14 Rocky Mountain Elementary POTTERY PERFECTION Enrichment Class Halloween pottery serving 18 students on 10/10/14 0320 Purchased Svcs Prof. Educational 144.00 27 10/02/14 Indian Peaks Elementary SQ CHALLENGE ISLAND Late Start vendor for Indian Peaks Elementary to serve approximately 25 plus students and staff 0320 Purchased Svcs Prof. Educational 189.00 27 10/03/14 Indian Peaks Elementary TOYS R US #8245 Q Lego pieces and sets for Lego Mania Enrichment class at Columbine Elementary to serve approx 0610 Supplies General Supplies 71.91 27 10/07/14 Indian Peaks Elementary IKEA CENTENNIAL Easel and Mini mats for Moose Club child care and enrichment classes. To serve approx 12 stud 0610 Supplies General Supplies 62.87 27 10/09/14 Indian Peaks Elementary MICHAELS STORES 6718 Supplies for Halloween themed Crafternoon enrichment class at Indian Peaks elementary to serv 0610 Supplies General Supplies 10.99 27 10/13/14 Indian Peaks Elementary MICHAELS STORES 6718 Supplies for crafternoon enrichment class at Indian Peaks elementary to serve approx 15 studen 0610 Supplies General Supplies 16.46 27 10/24/14 Indian Peaks Elementary SAFEWAY STORE000111 Pumpkins, cupcakes, capri sun juice pouches and small goodies for Halloween and good behavio 0610 Supplies General Supplies 16.67 27 10/01/14 Legacy Elementary KING SOOPERS #0105 Milk for childcare, 117 kids, avg 49 am/45 pm 0610 Supplies General Supplies 14.36 27 10/09/14 Legacy Elementary ORIENTAL TRADING CO Glue dots and prize box assortment for behavior rewards for childcare for fall, 117 kids 0610 Supplies General Supplies 63.99 27 10/09/14 Legacy Elementary WAL MART #0905 Candy for Halloween bingo enrichment 34 kids 0610 Supplies General Supplies 60.08 27 10/09/14 Legacy Elementary WAL MART #5370 Cameras for yearbook club 25 students making the 2014/2015 Legacy yearbook 0610 Supplies General Supplies 465.00 27 10/10/14 Legacy Elementary IMAGE MARKET T shirts for 2014/2015 yearbook club 25 students staff advisors 0610 Supplies General Supplies 333.20 27 10/10/14 Legacy Elementary SCHOLASTIC BOOK FAIR Books for prizes for Minecraft enrichment class, spring 2015 0610 Supplies General Supplies 16.97 27 10/10/14 Legacy Elementary SCHOLASTIC BOOK FAIR Books for childcare library, 117 kids 0640 Supplies Books And Periodicals 154.76 27 10/14/14 Legacy Elementary STAPLES 001143 Orange colored paper for Annual Halloween Festival for Legacy students and families 0610 Supplies General Supplies 29.98 27 10/14/14 Legacy Elementary WAL MART #0905 Milk and craft supplies for No School Day activities for 50 kids on Oct 17 0610 Supplies General Supplies 45.50 27 10/15/14 Legacy Elementary MICHAELS STORES 6718 Halloween cafe and hall decorations for childcare total 108, Avg 48AM 44PM 0610 Supplies General Supplies 15.98 27 10/17/14 Legacy Elementary AMAZON.COM Movie, Mr. Peabody and Sherman, for November Late Start for approx 150 kids 0610 Supplies General Supplies 18.97 27 10/17/14 Legacy Elementary HOBBY LOBBY #0034 Cafe decorations for Halloween for childcare 117 kids, avg 49AM/45PM 0610 Supplies General Supplies 8.00 27 10/17/14 Legacy Elementary PARTY CITY Halloween festival decorations for hall and cafe, approx 300 kids and families 0610 Supplies General Supplies 25.31 27 10/20/14 Legacy Elementary GATEWAY PARK FUN CEN Oct 17 No School Day field trip for childcare, 50 students, 5 staff 0580 Purchased Svcs Travel/Registr/Entrance 297.50 27 10/20/14 Legacy Elementary AMAZON.COM Lego wheels and base plates for enrichment class for 15 students 0610 Supplies General Supplies 109.44 27 10/20/14 Legacy Elementary ORIENTAL TRADING CO Treats for Halloween Festival trick or treat street for approx 300 kids 0610 Supplies General Supplies 327.25 27 10/20/14 Legacy Elementary SMILEMAKERS INC Toothbrushes to give out and the end of the Halloween Festival trick or treat street for approx 3 0610 Supplies General Supplies 119.97 27 10/22/14 Legacy Elementary RADIOSHACK COR001404 Y cable for lap top for sound during late start movies and flash drives for yearbook club to transf 0610 Supplies General Supplies 47.95 27 10/23/14 Legacy Elementary MICHAELS STORES 1610 Craft supplies for Halloween Trick or Treat Festival for 330 kids 0610 Supplies General Supplies 25.92 27 10/23/14 Legacy Elementary SAMS CLUB #4745 Additional snack for mid Oct thru Nov 117 kids avg 49AM/45PM 0610 Supplies General Supplies 210.18 27 10/23/14 Legacy Elementary SAMSCLUB #4745 Candy and treats for Halloween Trick or Treat Festival for 330 kids 0610 Supplies General Supplies 171.55 27 10/23/14 Legacy Elementary SAMSCLUB #4745 Snack supplies for childcare for mid Oct thru Nov for 117 kids avg 49AM/45PM 0610 Supplies General Supplies 576.35 27 10/23/14 Legacy Elementary WM SUPERCENTER #1231 General craft supplies and additional snack supplies for mid Oct thru Nov 117 kids avg 49AM/ 0610 Supplies General Supplies 60.05 27 10/28/14 Legacy Elementary DAYLIGHT DONUTS OF D Donuts for Yearbook Club student photographers and Legacy staff during fall meet n greet. 0610 Supplies General Supplies 51.45 27 10/28/14 Legacy Elementary WM SUPERCENTER #905 Candy for Halloween Festival trick or treat street for 330 kids 0610 Supplies General Supplies 538.56 27 10/28/14 Legacy Elementary WM SUPERCENTER #905 Candy for Halloween Festival trick or treat street for 330 kids 0610 Supplies General Supplies 459.70 27 10/29/14 Legacy Elementary POTTERY PERFECTION Halloween pottery enrichment for 36 kids 0320 Purchased Svcs Prof. Educational 360.00 27 10/30/14 Legacy Elementary SQ CHALLENGE ISLAND Challenge Island STEM enrichment class for 9 kids 0320 Purchased Svcs Prof. Educational 360.00 27 10/30/14 Legacy Elementary HOBBY LOBBY #0034 Craft supplies for Trick or Treat Festival for 330 kids 0610 Supplies General Supplies 67.57 27 10/30/14 Legacy Elementary PARTY CITY Halloween craft supplies for Trick or Treat Festival for 330 kids 0610 Supplies General Supplies 15.98 27 10/31/14 Legacy Elementary SCIENCE MATTERS IN C Science enrichment class for 13 kids 0320 Purchased Svcs Prof. Educational 572.00 27 10/01/14 Sanborn Elementary THE PLAY OFF summer camp t shirts serving 100 students and 13 staff. 0610 Supplies General Supplies 743.00 27 10/06/14 Sanborn Elementary POTTERY PERFECTION Enrichment class Halloween pottery serving 22 students on 10/1/14 0320 Purchased Svcs Prof. Educational 220.00 27 10/06/14 Sanborn Elementary ORIENTAL TRADING CO Halloween crafts for the community school enrichment class Halloween crafts serving 14 stude 0610 Supplies General Supplies 75.99 27 10/06/14 Sanborn Elementary SWANK MOTION PICTURE Movie license for Sanborn Elementary serving 450 students for the period of 10/1/14 to 9/30/15 0610 Supplies General Supplies 394.00 4 of 9
27 10/06/14 Sanborn Elementary WAL MART #5370 Halloween decorations for child care area displayed for the month of October. Serving 75 stude 0610 Supplies General Supplies 46.64 27 10/16/14 Sanborn Elementary SQ CHALLENGE ISLAND Enrichment class Challenge Island Mind Craft Island serving 19 students on the following dates 9 0320 Purchased Svcs Prof. Educational 760.00 27 10/17/14 Sanborn Elementary OFFICE MAX Colored paper for November enrichment brochure sent out to 450 Sanborn students advertising 0610 Supplies General Supplies 67.45 27 10/17/14 Sanborn Elementary WM SUPERCENTER #5370 Hot dog buns for child care snack on 10/16/14 serving 55 students as well as gloves for first aid 0610 Supplies General Supplies 17.11 27 10/20/14 Sanborn Elementary ANDERSON FARMS October 17th non school day admission to Anderson Farms for field trip. Serving 40 students 0580 Purchased Svcs Travel/Registr/Entrance 313.00 27 10/20/14 Sanborn Elementary DOLRTREE 3768 000376 October 17th non school day child care crafts serving 40 students. 0610 Supplies General Supplies 13.00 27 10/23/14 Sanborn Elementary KING SOOPERS #0042 Milk for cereal snack serving 55 students in child care on 10/22/14 0610 Supplies General Supplies 5.68 27 10/24/14 Sanborn Elementary WAL MART #0905 Food, prizes and decorations for the Halloween dance party held on 10/24/14 serving 60 studen 0610 Supplies General Supplies 199.89 27 10/24/14 Sanborn Elementary WAL MART #5370 Supplies and decorations for the Halloween dance party held on 10/24/14 serving 60 students b 0610 Supplies General Supplies 99.94 27 10/27/14 Sanborn Elementary KING SOOPERS #0042 Drinks and ice for Halloween dance party serving 60 students on 10/24/14 0610 Supplies General Supplies 40.63 27 10/27/14 Sanborn Elementary WM SUPERCENTER #5370 Movie for child care serving 75 students 0610 Supplies General Supplies 14.96 27 10/27/14 Sanborn Elementary WM SUPERCENTER #5370 candy, cups, plates, tablecloths and batteries for Halloween dance party on 10/24/14 serving 60 0610 Supplies General Supplies 67.43 27 10/28/14 Sanborn Elementary KING SOOPERS #0042 Bagels and cups for child care snack serving 55 students on 10/27/14 0610 Supplies General Supplies 33.17 27 10/31/14 Sanborn Elementary KING SOOPERS #0042 Dry ice for child care science experiment and Halloween party on 10/31/14 0610 Supplies General Supplies 9.07 27 10/03/14 Alpine Elementary PRODUCTION COMPANY D 5 weeks of dance class for Alpine Academy Wraparound Child Care for 15 students 0320 Purchased Svcs Prof. Educational 150.00 27 10/09/14 Alpine Elementary SAFEWAY STORE 000262 snacks for Alpine Academy wraparound childcare program for 21 students enrolled per day 0610 Supplies General Supplies 187.17 27 10/13/14 Alpine Elementary WM SUPERCENTER #5370 cleaning supplies, craft supplies, thermometer and covers for 24 students enrolled 0610 Supplies General Supplies 77.65 27 10/15/14 Alpine Elementary KING SOOPERS #0102 snacks for The Lions Den before/after school childcare program for 3rd week of October with 45 0610 Supplies General Supplies 132.99 27 10/23/14 Alpine Elementary CRACKPOTS Crackpots Enrichment Class 24 students attended 0320 Purchased Svcs Prof. Educational 240.00 27 10/27/14 Alpine Elementary WM SUPERCENTER #5370 snacks for The Lions Den before/after school program for 4th week of October with 45 students 0610 Supplies General Supplies 100.62 27 10/29/14 Alpine Elementary TARGET 000221 Halloween treats for goody bags for 24 students enrolled 0610 Supplies General Supplies 28.77 27 10/30/14 Alpine Elementary KING SOOPERS #0080 pumpkins to carve for halloween celebration for 24 students 0610 Supplies General Supplies 9.98 27 10/30/14 Alpine Elementary WAL MART #5370 office supplies for The Lions Den before/after school program with 45 students enrolled per day 0610 Supplies General Supplies 24.77 27 10/31/14 Alpine Elementary KING SOOPERS #0080 Halloween party cookies to decorate and supplies for party for 24 children 0610 Supplies General Supplies 25.15 27 10/01/14 Eagle Crest Elementary SWANK MOTION PICTURE 14 15 School year Movie Licensing renewal. 0610 Supplies General Supplies 375.00 27 10/06/14 Eagle Crest Elementary HOBBY LOBBY #0034 Craft Supplies for halloween projects in childcare 0610 Supplies General Supplies 11.82 27 10/06/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies 2.99 27 10/07/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies 108.42 27 10/08/14 Eagle Crest Elementary SPROUTS FARMERS MARK Snacks and supplies for childcare 0610 Supplies General Supplies 28.71 27 10/13/14 Eagle Crest Elementary BEST BUY MHT 000107 Movie Planes for after school activity 0610 Supplies General Supplies 19.99 27 10/14/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies 140.14 27 10/15/14 Eagle Crest Elementary SPROUTS FARMERS MARK Snacks and supplies for childcare 0610 Supplies General Supplies 9.56 27 10/21/14 Eagle Crest Elementary DISCOUNT SCHOOL SUPP arts and craft supplies for childcare 0610 Supplies General Supplies 292.02 27 10/21/14 Eagle Crest Elementary TARGET 000221 cleaning supplies for childcare 0610 Supplies General Supplies 25.56 27 10/23/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies 7.98 27 10/27/14 Eagle Crest Elementary PLAY WELL TEKNOLOGIE Pre Engineering and Engineering Courses using LEGO for 29 students @ 128 each 0320 Purchased Svcs Prof. Educational 3,712.00 27 10/27/14 Eagle Crest Elementary DISCOUNT SCHOOL SUPP arts and craft supplies for childcare 0610 Supplies General Supplies 25.99 27 10/27/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies 33.47 27 10/28/14 Eagle Crest Elementary KING SOOPERS #0080 Snacks and supplies for childcare 0610 Supplies General Supplies 100.10 27 10/29/14 Eagle Crest Elementary TARGET 000221 art supplies and gym balls 0610 Supplies General Supplies 33.66 27 10/03/14 Prairie Ridge Elementary POTTERY PERFECTION Enrichment materials for 28 students 0610 Supplies General Supplies 280.00 27 10/03/14 Prairie Ridge Elementary WM SUPERCENTER #905 After school snacks/ supplies for child care program Oct 1 31 0610 Supplies General Supplies 209.20 27 10/06/14 Prairie Ridge Elementary MICHAELS STORES 6718 Craft materials for child care program for October 0610 Supplies General Supplies 24.90 27 10/06/14 Prairie Ridge Elementary MICHAELS STORES 6718 Enrichment materials for 2 classes for 12 students for Halloween classes 0610 Supplies General Supplies 28.40 27 10/14/14 Prairie Ridge Elementary THE HOME DEPOT #1552 Enrichment materials for 6 students. 0610 Supplies General Supplies 16.64 27 10/01/14 Fall River Elementary SAMSCLUB #4745 Discovery Den supplies and snacks for 2 months 75 kids. 0610 Supplies General Supplies 738.26 27 10/02/14 Fall River Elementary SCIENCE MATTERS IN C Enrichment Late Start 135 kids 0320 Purchased Svcs Prof. Educational 165.00 27 10/02/14 Fall River Elementary PARTY CITY Enrichment class Halloween Dance Party 0610 Supplies General Supplies 62.84 27 10/03/14 Fall River Elementary ORIENTAL TRADING CO Enrichment Halloween Dance party 200 kids 0610 Supplies General Supplies 99.44 27 10/06/14 Fall River Elementary MINDWARE Enrichment Foxy Pillow kit 19 kids 0610 Supplies General Supplies 466.13 27 10/06/14 Fall River Elementary TARGET 000219 Discovery Den pumpkins for week of Oct 27 18 kids 0610 Supplies General Supplies 3.99 27 10/06/14 Fall River Elementary TARGET 000219 Discovery Den supplies for classroom and ice cream party Oct 6. 18 kids 0610 Supplies General Supplies 56.80 27 10/07/14 Fall River Elementary LOWES #01874 Discovery Den supplies for classroom 18 kids 0610 Supplies General Supplies 31.55 27 10/07/14 Fall River Elementary WAL MART #1045 Discovery Den supplies for classroom 18 kids 0610 Supplies General Supplies 48.42 5 of 9
27 10/10/14 Fall River Elementary AMAZON MKTPLACE PMTS Enrichment Class Bean Bag pumpkins 20 0610 Supplies General Supplies 89.25 27 10/13/14 Fall River Elementary AMAZON MKTPLACE PMTS Enrichment Class Bean Bag pumpkins 20 0610 Supplies General Supplies 77.35 27 10/13/14 Fall River Elementary SCHOLASTIC BOOK CLUB Discovery Den supplies for the classroom 17 kids 0610 Supplies General Supplies 28.00 27 10/15/14 Fall River Elementary MICHAELS STORES 6718 Enrichment class bean bag and Halloween luminaries 0610 Supplies General Supplies 59.71 27 10/15/14 Fall River Elementary ORIENTAL TRADING CO Enrichment Class Halloween Dance Party and Frozen class 200/20 kids 0610 Supplies General Supplies 405.87 27 10/15/14 Fall River Elementary WM SUPERCENTER #5370 ENRICHMENT supplies bean bag and Halloween luminaries 0610 Supplies General Supplies 136.86 27 10/16/14 Fall River Elementary CRACKPOTS Enrichment Class Halloween plaque 51 kids 0320 Purchased Svcs Prof. Educational 440.00 27 10/17/14 Fall River Elementary KING SOOPERS #0102 Enrichment Class Halloween Dance 200 kids 0610 Supplies General Supplies 34.20 27 10/17/14 Fall River Elementary WAL MART #0905 Fox Den supplies and toys 0610 Supplies General Supplies 132.53 27 10/20/14 Fall River Elementary LAKESHORE LEARNING M Discovery Den math games for the classroom 18 kids 0610 Supplies General Supplies 99.98 27 10/22/14 Fall River Elementary STAPLES Lunchroom Table 0610 Supplies General Supplies 1,449.85 27 10/22/14 Fall River Elementary STAPLES 001143 Office supplies for child care 0610 Supplies General Supplies 120.88 27 10/22/14 Fall River Elementary TARGET 000221 Enrichment Halloween Dance Party 200 kids 0610 Supplies General Supplies 167.17 27 10/22/14 Fall River Elementary WM SUPERCENTER #3867 Discovery Den snacks for 3 wks Oct 21 approx nov 11 and supplies. 18 kids 0610 Supplies General Supplies 145.02 27 10/22/14 Fall River Elementary WM SUPERCENTER #5370 enrichment office supplies 0610 Supplies General Supplies 12.15 27 10/27/14 Fall River Elementary MICHAELS STORES 6718 Enrichment Halloween Dance party 200 kids face paint supllies 0610 Supplies General Supplies 272.00 27 10/01/14 Black Rock Elementary CHICK FIL A #02061 good citizen lunch with Camden 9 29 14 0610 Supplies General Supplies 18.45 27 10/01/14 Black Rock Elementary MOOYAH #196 Good Citizen lunch with Macy and Michaela on 9 30 14 0610 Supplies General Supplies 34.33 27 10/01/14 Black Rock Elementary TARGET 000219 100 children homework club, thinking gum and pens and pencils for the month of October 0610 Supplies General Supplies 50.03 27 10/01/14 Black Rock Elementary TARGET 000219 6 staff binders and child care sport balls and needle for pump 100 children attend per afternoon 0610 Supplies General Supplies 36.30 27 10/02/14 Black Rock Elementary SQ CHALLENGE ISLAND 68 children participated in challenge island on 7 31 14 0320 Purchased Svcs Prof. Educational 476.00 27 10/03/14 Black Rock Elementary TARGET 000219 snack for 100 child care children October 2 13. Misc. office supplies for Community School offic 0610 Supplies General Supplies 256.88 27 10/09/14 Black Rock Elementary WM SUPERCENTER #3867 Ice cream party for 18 third graders on 10 8 14 0610 Supplies General Supplies 33.82 27 10/10/14 Black Rock Elementary WAL MART #3867 group challenge team building game for 25 people 0610 Supplies General Supplies 39.21 27 10/13/14 Black Rock Elementary POTTERY PERFECTION potter perfection banks for 30 kids on 9 24 14 0320 Purchased Svcs Prof. Educational 300.00 27 10/15/14 Black Rock Elementary TARGET 000219 child care snack for 100 children October 14 28. 0610 Supplies General Supplies 363.67 27 10/16/14 Black Rock Elementary POTTERY PERFECTION pottery perfection Halloween mugs for 70 kids on October 14,2014 0320 Purchased Svcs Prof. Educational 700.00 27 10/16/14 Black Rock Elementary WAL MART #1231 Ice Cream party for 10 children 10 14 14, mop and dust pan, chips for the kinder group 15 kids o 0610 Supplies General Supplies 55.81 27 10/20/14 Black Rock Elementary ANDERSON FARMS 51 children and 3 adults field trip admission to Anderson Farms on 10 17 14 0580 Purchased Svcs Travel/Registr/Entrance 324.00 27 10/20/14 Black Rock Elementary ANDERSON FARMS tax refunded from transaction 11. This tax was for popcorn snack purchased on 10 17 14 0610 Supplies General Supplies (0.58) 27 10/20/14 Black Rock Elementary ANDERSON FARMS tax that was charged and should not have been. This tax was credited in the next transaction. 0610 Supplies General Supplies 0.58 27 10/20/14 Black Rock Elementary ANDERSON FARMS Popcorn snack for 51 children on 10 17 14 0610 Supplies General Supplies 20.00 27 10/24/14 Black Rock Elementary WAL MART #3867 child care supplies for 100 children per day October and November 0610 Supplies General Supplies 133.59 27 10/31/14 Black Rock Elementary TARGET 000219 snack for 10 30 14 for 100 children 0610 Supplies General Supplies 35.48 27 10/01/14 Blue Mountain Elementary OOP trip to Target to return Wii controller that we didnt need in child care 0583 Purchased Svcs Mileage Reimbursement 3.12 27 10/02/14 Blue Mountain Elementary SCIENCE MATTERS IN C Payment for science class. 18 kids @ $44 each 0320 Purchased Svcs Prof. Educational 792.00 27 10/02/14 Blue Mountain Elementary TARGET 000221 Returned extra Wii controller we did not need. 0610 Supplies General Supplies (39.99) 27 10/03/14 Blue Mountain Elementary HOBBY LOBBY #0034 craft supplies for child care for 80 kids am and pm for 3 month. 0610 Supplies General Supplies 170.96 27 10/03/14 Blue Mountain Elementary LEGO EDUCATION credit for tax charged for Lego kit purchased last month for Robotics class, 6 kids in class. 0610 Supplies General Supplies (6.70) 27 10/06/14 Blue Mountain Elementary OOP trip to Target for snacks and supplies for 1 week for 80 kids in child care 0583 Purchased Svcs Mileage Reimbursement 3.12 27 10/07/14 Blue Mountain Elementary TARGET 000221 Snacks and supplies for childcare, 80 kids am and pm for 1 week. 0610 Supplies General Supplies 156.44 27 10/08/14 Blue Mountain Elementary PAYPAL MINDSPORTSC Payment for registration fee for Robotics competition, 6 kids 0580 Purchased Svcs Travel/Registr/Entrance 75.00 27 10/09/14 Blue Mountain Elementary MICHAELS STORES 6718 craft supplies for childcare for 80 kids am and pm for 3 month. 0610 Supplies General Supplies 105.04 27 10/13/14 Blue Mountain Elementary PLAY WELL TEKNOLOGIE Payment for Lego class for 7 kids @$120 each 0320 Purchased Svcs Prof. Educational 842.00 27 10/13/14 Blue Mountain Elementary POTTERY PERFECTION Payment for 15 kids for pottery class, vendor charged wrong amount, see receipt #7 for balance 0320 Purchased Svcs Prof. Educational 10.00 27 10/13/14 Blue Mountain Elementary POTTERY PERFECTION Payment for 15 kids for pottery class, vendor charged wrong amount, see receipt #6 for balance 0320 Purchased Svcs Prof. Educational 140.00 27 10/13/14 Blue Mountain Elementary PP TWINPEAKSYO Payment for basketball class for 11 kids @ $32 each x 4 classes 0320 Purchased Svcs Prof. Educational 352.00 27 10/13/14 Blue Mountain Elementary SAFEWAY STORE000291 supplies for Minute to Win It games in child care, 80 kids am and pm for 1 day. 0610 Supplies General Supplies 7.98 27 10/14/14 Blue Mountain Elementary PAYPAL HANNAHKAHND Payment for 2 assemblies for 600 kids at Blue Mountain Elementary, the remainder of the fee w 0320 Purchased Svcs Prof. Educational 100.00 27 10/16/14 Blue Mountain Elementary ORIENTAL TRADING CO Craft supplies for 80 kids in child care, am and pm for 3 months 0610 Supplies General Supplies 160.52 27 10/16/14 Blue Mountain Elementary SAFEWAY STORE000291 Snacks for child care for 1 week, 80 kids am and pm. 0610 Supplies General Supplies 65.25 27 10/20/14 Blue Mountain Elementary OOP trip to Target for snacks and supplies for 80 kids in am and pm child care for 1 week. 0610 Supplies General Supplies 3.12 27 10/21/14 Blue Mountain Elementary TARGET 000221 snacks and supplies for 1 week for child care for 80 kids for am and pm child care 0610 Supplies General Supplies 209.58 27 10/27/14 Blue Mountain Elementary OOP trip to Target for snacks and supplies for 80 kids for am and pm child care for 1 week. 0583 Purchased Svcs Mileage Reimbursement 3.12 6 of 9
27 10/28/14 Blue Mountain Elementary TARGET 000221 Snacks and supplies for 80 kids for childcare am and pm for 1 week. 0610 Supplies General Supplies 236.46 27 10/30/14 Blue Mountain Elementary PP TWINPEAKSYO Flag football for 20 kids for 4 weeks at $8 each 0320 Purchased Svcs Prof. Educational 640.00 27 10/30/14 Blue Mountain Elementary SQ LISA DAVIS DEMAT payment for drawing class 8 kids at $32 each for 4 classes 0320 Purchased Svcs Prof. Educational 256.00 27 10/30/14 Blue Mountain Elementary HOBBY LOBBY #0034 craft supplies for 1 week for 80 kids in child care am and pm. 0610 Supplies General Supplies 2.42 27 10/31/14 Blue Mountain Elementary YOUNG REMBRANDTS art class for 6 kids @ $17 each 0320 Purchased Svcs Prof. Educational 102.00 27 10/01/14 Centennial Elementary AMAZON MKTPLACE PMTS 3 pack clear screen protectors for use with Kindle Fire devices in child care. 85 students to bene 0610 Supplies General Supplies 13.96 27 10/01/14 Centennial Elementary AMAZON.COM Assorted duct tape and perler beads for use in child care. 85 students to benefit from ongoing u 0610 Supplies General Supplies 37.41 27 10/02/14 Centennial Elementary AMAZON.COM Assorted duct tape for use in child care. Ongoing craft use throughout the Fall. 85 students to b 0610 Supplies General Supplies 18.14 27 10/02/14 Centennial Elementary KING SOOPERS #0105 Muffins for before school care birthday celebration for month of October 0610 Supplies General Supplies 13.16 27 10/03/14 Centennial Elementary SAMSCLUB #4745 Snacks for after school care for the month of October to serve 85 students 0610 Supplies General Supplies 346.22 27 10/06/14 Centennial Elementary MICHAELS STORES 6718 Fall craft supplies for use in before and after school care by 85 students throughout October 0610 Supplies General Supplies 61.41 27 10/07/14 Centennial Elementary ONCE UPON A CHILD Shirts for use with relay races in child care. To be used throughout the year for 85 students 0610 Supplies General Supplies 14.00 27 10/07/14 Centennial Elementary WAL MART #0905 Assorted boxes of candy for Candy Bar Bingo class on October 21st. 12 students 0610 Supplies General Supplies 33.94 27 10/08/14 Centennial Elementary POTTERY PERFECTION 16 pottery piggy banks for September pottery class 0320 Purchased Svcs Prof. Educational 160.00 27 10/08/14 Centennial Elementary WAL MART #0905 Yarn for October crafts for child care and drinks for October after school snacks. 85 students to 0610 Supplies General Supplies 24.36 27 10/10/14 Centennial Elementary DEJA LU BOOKS Coffee and tea for all staff on 10/8/14. 0610 Supplies General Supplies 100.00 27 10/10/14 Centennial Elementary RAFT COLORADO Assorted recycled materials for craft use in child care in october: 85 students 0610 Supplies General Supplies 32.30 27 10/16/14 Centennial Elementary GOPHER SPORT Sporting equipment for ongoing use in child care. 85 students to benefit 0610 Supplies General Supplies 90.60 27 10/16/14 Centennial Elementary WM SUPERCENTER #905 Sporting goods for outdoor use in child care throughout the year. 85 students to benefit 0610 Supplies General Supplies 82.92 27 10/17/14 Centennial Elementary TARGET 000221 Lego prizes for lego club as well as cupcake mix for cupcake war class. 26 in lego club and 10 stu 0610 Supplies General Supplies 136.62 27 10/17/14 Centennial Elementary WAL MART #0905 Storage containers for use in child care and assorted craft materials for October projects. 85 stu 0610 Supplies General Supplies 130.44 27 10/21/14 Centennial Elementary WM SUPERCENTER #905 Candy for use with cupcake war class on October 28th. 10 students 0610 Supplies General Supplies 5.00 27 10/23/14 Centennial Elementary ACE HARDWARE OF FIRE Padlocks for child care cabinets 0610 Supplies General Supplies 12.98 27 10/23/14 Centennial Elementary WM SUPERCENTER #905 October snacks for after school care. 85 students to benefit 0610 Supplies General Supplies 54.86 27 10/24/14 Centennial Elementary POTTERY PERFECTION Halloween pottery pieces for 33 students in October. 0610 Supplies General Supplies 330.00 27 10/28/14 Centennial Elementary MICHAELS STORES 6718 Pumpkin carving tool kits for class on October 30th for 7 students 0610 Supplies General Supplies 3.54 27 10/29/14 Centennial Elementary WM SUPERCENTER #905 Cupcake frosting and embelishments for cupcakes for enrichment class. 10 students 0610 Supplies General Supplies 9.20 27 10/30/14 Centennial Elementary SQ LISA DAVIS DEMAT Art instruction for 12 students running 4 weeks in October 0320 Purchased Svcs Prof. Educational 384.00 27 10/30/14 Centennial Elementary KING SOOPERS #0102 Pumpkins for pumpkin carving class on October 30th for 7 students 0610 Supplies General Supplies 34.93 27 10/30/14 Centennial Elementary KING SOOPERS #0105 Snacks for after school care for October 30th and 31st. Approx. 44 students 0610 Supplies General Supplies 37.01 27 10/30/14 Centennial Elementary WAL MART #0905 Additional pumpkin carving kits for class on October 30th for 7 students 0610 Supplies General Supplies 3.87 27 10/02/14 Red Hawk Elementary AMAZON.COM Supplies for Soaring Hawks lego figurines 0610 Supplies General Supplies 49.90 27 10/02/14 Red Hawk Elementary WAL MART #1045 Veggie snack for 60 Soaring hawks 1 to 2 days 0610 Supplies General Supplies 46.22 27 10/02/14 Red Hawk Elementary WM SUPERCENTER #1045 Fabric needed for art club 0610 Supplies General Supplies 23.82 27 10/06/14 Red Hawk Elementary AMAZON MKTPLACE PMTS Supplies for Soaring Hawks sporting goods 0610 Supplies General Supplies 74.78 27 10/06/14 Red Hawk Elementary AMAZON MKTPLACE PMTS Supplies for Soaring Hawks sporting goods 0610 Supplies General Supplies 75.94 27 10/06/14 Red Hawk Elementary TARGET 000205 Supplies for Soaring Hawks Halloween decorations, towels for cleanup 0610 Supplies General Supplies 37.77 27 10/06/14 Red Hawk Elementary WAL MART #0905 Snacks for 60 Soaring Hawks National Taco day 0610 Supplies General Supplies 66.54 27 10/06/14 Red Hawk Elementary WM SUPERCENTER #1045 Snacks for 60 Soaring Hawks National Taco day 0610 Supplies General Supplies 6.40 27 10/08/14 Red Hawk Elementary ORIENTAL TRADING CO Halloween crafts for Soaring Hawks 0610 Supplies General Supplies 49.75 27 10/09/14 Red Hawk Elementary SCIENCE MATTERS IN C Science Matters Zany Zoology enrichment class 4 classes x 17 kids 0320 Purchased Svcs Prof. Educational 748.00 27 10/09/14 Red Hawk Elementary MICHAELS STORES 6718 Halloween decorations and a paper cutter for Soaring Hawks 0610 Supplies General Supplies 46.27 27 10/10/14 Red Hawk Elementary PLAY IT AGAIN SPORTS Frisbee Golf enrichment class 0610 Supplies General Supplies 80.00 27 10/10/14 Red Hawk Elementary STAPLES 001143 Supplies for Soaring Hawks office trading card paper 0610 Supplies General Supplies 14.99 27 10/13/14 Red Hawk Elementary WAL MART #1045 Soaring Hawks supplies cleaning supplies, pipe cleaners and bases for kickball, etc. 0610 Supplies General Supplies 33.53 27 10/13/14 Red Hawk Elementary WM SUPERCENTER #905 Halloween decor, office supplies and food for nachos for Soaring Hawks 0610 Supplies General Supplies 66.44 27 10/14/14 Red Hawk Elementary REDRHINO mini rugby balls for each child 22 kids 0610 Supplies General Supplies 225.77 27 10/14/14 Red Hawk Elementary WM SUPERCENTER #1045 Halloween craft supplies for 50 Soaring Hawks, and craisins for snack 0610 Supplies General Supplies 29.07 27 10/15/14 Red Hawk Elementary NASCO MAIL ORDER Canvas for painting mosaic glass coasters for glass paint for vases 0610 Supplies General Supplies 102.97 27 10/15/14 Red Hawk Elementary WAL MART #1045 Pumpkin decorating supplies For Enrichment 0610 Supplies General Supplies 50.74 27 10/15/14 Red Hawk Elementary WAL MART #1045 cereal and milk for 2 days for 50 Soaring Hawk kids 0610 Supplies General Supplies 19.86 27 10/16/14 Red Hawk Elementary AMAZON.COM prizes and games for kids rubiks cube and slinkys 0610 Supplies General Supplies 42.54 27 10/16/14 Red Hawk Elementary WM SUPERCENTER #1045 Veggie snacks for 50 Soaring Hawks and Monsters Inc and University on DVD for movie days, etc 0610 Supplies General Supplies 49.72 27 10/17/14 Red Hawk Elementary AMAZON.COM prizes and games for kids rubiks cube and slinkys 0610 Supplies General Supplies 28.77 7 of 9