Student Activity (Special Revenue) Fund

Student Activity (Special Revenue) Fund The Student Activity Fund is used to record financial transactions related to school sponsored pupil intrascholastic and interscholastic athletic and other related activities. Revenues of this fund are primarily from student fees, gate receipts, and gifts.

23 11/03/14 Burlington Elementary ROCKY MOUNTAIN PUMPK Field Trip for Kindergarten to Rocky Mountain Pumpkin Patch 0580 Travel, Registration and Entrance 416.00 23 11/07/14 Burlington Elementary ALL PRO SOUND Sound System for School Play and new microphone for gym system for Amy Jennett paid for by 0610 General Supplies 4,576.87 23 11/07/14 Burlington Elementary IDITAROD TRAIL COMMI iditarod web subscription for Jodi Willdens class BAC wish list 0610 General Supplies 67.95 23 11/07/14 Burlington Elementary PAYPAL LAKESHORE Soft seats for Brianne Lanzi SPED BAC wish list 0610 General Supplies 63.27 23 11/07/14 Burlington Elementary PAYPAL MOOSEMATERI Literacy aids Darcy Mordhorst BAC wish list 0610 General Supplies 169.05 23 11/07/14 Burlington Elementary AMAZON.COM Academic Conversations Book for Darcy Mordhorst BAC wish list 0640 Books And Periodicals 18.08 23 11/10/14 Burlington Elementary AMAZON MKTPLACE PMTS Portable CD players for half day kindergarten classes BAC wish list 0610 General Supplies 78.20 23 11/10/14 Burlington Elementary NGS ONLINE STORE National Geographic maps and globe for Literacy class Darcy Mordhorst Ed Foundation Grant M 0610 General Supplies 281.74 23 11/10/14 Burlington Elementary PAYPAL R G STUFF Kindergarten Educational Games for half day kindergartens BAC wish list 0610 General Supplies 47.43 23 11/10/14 Burlington Elementary SCHOOLSIN.COM Listening Center for Emily Hazlett classroom BAC wish list 0610 General Supplies 167.80 23 11/10/14 Burlington Elementary AMAZON.COM Bob books for all day Kindergarten class BAC wish list 0640 Books And Periodicals 98.65 23 11/12/14 Burlington Elementary NASCO MAIL ORDER Art DVD set for Katie Cooper BAC wish list 0610 General Supplies 236.85 23 11/12/14 Burlington Elementary RMA RAND MCNALLY Atlas set for Library BAC wish list was sent back to company but the return has not yet processe 0610 General Supplies 182.08 23 11/18/14 Burlington Elementary DOLRTREE 4357 000435 MESA supplies for first grade MESA 0610 General Supplies 8.00 23 11/20/14 Burlington Elementary AMAZON MKTPLACE PMTS Headphones for Computer Lab and Kindergarten Portable CD players BAC wish list 0610 General Supplies 259.80 23 11/20/14 Burlington Elementary SCHOOLSIN.COM Listening Center Melissa Real Classroom BAC wish list 0610 General Supplies 167.80 23 11/21/14 Burlington Elementary AMAZON MKTPLACE PMTS Portable CD players for first grade BAC wish list 0610 General Supplies 217.19 23 11/24/14 Burlington Elementary BOUND TO STAY BOUND Book Order for Library 0640 Books And Periodicals 35.12 23 11/03/14 Central Elementary CU MUSEUM GIFT SHOP MESA Botany Discovery Kit 0610 General Supplies 10.00 23 11/03/14 Central Elementary BRIGHT KIDS' WORLD L ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 350.56 23 11/05/14 Central Elementary TLF LONGMONT FLORIST Presentation flowers Music program 0610 General Supplies 135.00 23 11/05/14 Central Elementary BARNES & NOBLE 2333 ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 258.84 23 11/11/14 Central Elementary AMAZON.COM ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 57.66 23 11/11/14 Central Elementary AMAZON.COM ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 26.02 23 11/13/14 Central Elementary AMAZON.COM ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 15.26 23 11/17/14 Central Elementary RAFT COLORADO ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 117.73 23 11/21/14 Central Elementary SAFEWAY STORE000111 Student Council supplies for Thanksgiving Baskets 0610 General Supplies 163.70 23 11/21/14 Central Elementary AMAZON.COM ED FOUNDATION GRANT G/T CLASSROOM BOOKS 0640 Books And Periodicals 12.12 23 11/24/14 Central Elementary AMAZON MKTPLACE PMTS Sarah Hernandez Ed Foundation Grant Books 0640 Books And Periodicals 21.15 23 11/24/14 Central Elementary AMAZON MKTPLACE PMTS Sarah Hernandez Ed Foundation Grant Books 0640 Books And Periodicals 63.34 23 11/24/14 Central Elementary AMAZON MKTPLACE PMTS Sarah Hernandez Ed Foundation Grant Books 0640 Books And Periodicals 38.99 23 11/24/14 Central Elementary AMAZON MKTPLACE PMTS Sarah Hernandez Ed Foundation Grant Books 0640 Books And Periodicals 255.11 23 11/24/14 Central Elementary AMAZON MKTPLACE PMTS Sarah Hernandez Ed Foundation Grant Books 0640 Books And Periodicals 63.98 23 11/25/14 Central Elementary AMAZON MKTPLACE PMTS Sarah Hernandez Ed Foundation Grant Books 0640 Books And Periodicals 23.31 23 11/28/14 Central Elementary CITY OF LONGMONT Third Grade Field Trip Admission to Museum and programs 0580 Travel, Registration and Entrance 228.00 23 11/07/14 Columbine Elementary MICHAELS STORES 6718 Student Award 0610 General Supplies 17.98 23 11/17/14 Columbine Elementary SAMS CLUB #4745 snacks for afterschool clubs and winter land family activity 0610 General Supplies 109.25 23 11/17/14 Columbine Elementary SAMS CLUB #4745 MESA Snacks 0610 General Supplies 40.00 23 11/18/14 Columbine Elementary WM SUPERCENTER #905 Students awards for cafeteria and winter land family activity 0610 General Supplies 109.59 23 11/19/14 Columbine Elementary KING SOOPERS #0102 Mailing stamps for 5th g letters 0530 Communications 9.80 23 11/21/14 Columbine Elementary CU DIV OF CONT ED 3rd grade CU Geography presentation 0320 Professional Educational Services 150.00 23 11/21/14 Columbine Elementary ADM/SHOP DENVER MUSE Refund from field trip to the Museum 0580 Travel, Registration and Entrance (45.00) 23 11/21/14 Columbine Elementary ORIENTAL TRADING CO Supplies for the Winterland family activity 0610 General Supplies 157.66 23 11/12/14 Erie Elementary SQ ROB PALMER PHOTO Tale Of Jacob Swift Presentations 0610 General Supplies 200.00 23 11/13/14 Erie Elementary TREETOP PUBLISHING I Treetop Publishing 0610 General Supplies 150.15 23 11/17/14 Erie Elementary BDT STAGE Boulder Dinner Theatre for kindergarten 101 Tickets 0610 General Supplies 707.00 23 11/20/14 Erie Elementary REI GREENWOODHEINEMA Leveled Literacy Intervention Kindergarten Kit 0610 General Supplies 1,925.00 23 11/14/14 Spark Discovery Preschool USBORNE BOOKS Book fair 0610 General Supplies 325.72 23 11/06/14 Hygiene Elementary GUITARS ETC LLC music recorders 0610 General Supplies 41.25 23 11/12/14 Hygiene Elementary ARVADA CNTR ARTS BOX 3rd grade field trip 0580 Travel, Registration and Entrance 680.00 23 11/24/14 Hygiene Elementary LAKESHORE LEARNING M kinder rung and table caddies PTO funds 0610 General Supplies 596.83 23 11/03/14 Lyons Elementary ANDERSON FARMS Kindergarten Field Trip 0580 Travel, Registration and Entrance 420.00 23 11/03/14 Lyons Elementary AMAZON.COM Transport chair for health office 0610 General Supplies 91.60 23 11/03/14 Lyons Elementary APL ITUNES.COM/BILL Book app Shenendoah 0610 General Supplies 2.79 23 11/03/14 Lyons Elementary APL ITUNES.COM/BILL IPad app 0610 General Supplies 0.99 23 11/05/14 Lyons Elementary APL APPLEONLINESTORE IPads for 1st grade classrom 0610 General Supplies 1,195.00 23 11/07/14 Lyons Elementary CITY OF LONGMONT 3rd grade field trip Longmont Museum 0580 Travel, Registration and Entrance 248.00 1 of 15

23 11/07/14 Lyons Elementary MACKIN BOOK COMPANY Labels for library book project 0610 General Supplies 376.20 23 11/10/14 Lyons Elementary TROXELL COMMUNICATIO Document Camera 0610 General Supplies 298.00 23 11/13/14 Lyons Elementary NICHOLAS P PIPINO AS headphones for chrome carts 0610 General Supplies 602.65 23 11/24/14 Lyons Elementary NASCO MAIL ORDER disc seats for 4th grade classroom 0610 General Supplies 74.70 23 11/25/14 Lyons Elementary AMAZON MKTPLACE PMTS Counseling book 0640 Books And Periodicals 27.99 23 11/10/14 Mead Elementary SCHOLASTIC INC. KEY mini books 0640 Books And Periodicals 59.99 23 11/12/14 Mead Elementary B&H PHOTO STORE Folding easel 0610 General Supplies 186.88 23 11/13/14 Mead Elementary DBC BLICK ART MATERI misc art supplies 0610 General Supplies 148.71 23 11/17/14 Mead Elementary AMAZON MKTPLACE PMTS art supplies 0610 General Supplies 53.70 23 11/21/14 Mead Elementary SCHOLASTIC BOOK FAIR book fair scholoastic 0610 General Supplies 2,622.42 23 11/24/14 Mead Elementary MOVE YA! USA music supplies 0610 General Supplies 30.85 23 11/14/14 Mountain View Elementary NASCO MAIL ORDER Replacement of Insta pulse monitors that were taken during construction 0610 General Supplies 369.77 23 11/19/14 Mountain View Elementary WAL MART #5370 Glue sticks for classroom use 0610 General Supplies 40.49 23 11/24/14 Mountain View Elementary APL APPLEONLINESTORE 3 ipads from Education Foundation Grant for Brush and Groskin 0610 General Supplies 717.00 23 08/06/14 Niwot Elementary OOP supplies for new classroom set up 0610 General Supplies 159.86 23 09/07/14 Niwot Elementary OOP supplies for Art Room 0610 General Supplies 13.59 23 09/22/14 Niwot Elementary OOP supplies for art room 0610 General Supplies 46.28 23 11/05/14 Niwot Elementary OFFICE DEPOT #1080 supplies for classrooms 0610 General Supplies 21.83 23 11/06/14 Niwot Elementary ARROW OFFICE EQUIPME supplies for 3rd grade classroom/breyer 0610 General Supplies 19.52 23 11/10/14 Niwot Elementary OFFICE DEPOT #1080 return of paper, wrong color 0610 General Supplies (8.48) 23 11/14/14 Niwot Elementary OFFICE DEPOT #1080 supplies for 4th grade classroom/burke 0610 General Supplies 24.20 23 11/19/14 Niwot Elementary OFFICE DEPOT #1080 supplies for classroom/burke 0610 General Supplies 19.99 23 11/20/14 Niwot Elementary BOULDER HISTORY MUSE 4th grade admission, field trip to be reimbd by PTAC 0580 Travel, Registration and Entrance 66.00 23 11/07/14 Northridge Elementary KAPLAN EARLY LEARN CCSS Pre K and Kindergarten Math Kit Kristin Poulton Grant purchase 0610 General Supplies 712.88 23 11/13/14 Northridge Elementary USBORNE BOOKS INTERN Payment for UsBorne Book fair in November 0610 General Supplies 646.22 23 11/04/14 Rocky Mountain Elementary WM SUPERCENTER #5370 treats for students for MESA 0610 General Supplies 56.94 23 11/06/14 Rocky Mountain Elementary SCHOLASTIC BOOK FAIR school book fair 0610 General Supplies 1,218.97 23 11/10/14 Indian Peaks Elementary AMAZON MKTPLACE PMTS BOARD GAMES FOR MATH CLASS AFTER SCHOOL FOR STUDENTS 0610 General Supplies 104.85 23 11/10/14 Indian Peaks Elementary AMAZON MKTPLACE PMTS BOARD GAMES FOR MATH CLASS AFTER SCHOOL FOR STUDENTS. 0610 General Supplies 34.95 23 11/05/14 Legacy Elementary BLACKJACK PIZZA Red Ribbon Week Door Contest Winner Lunch 0610 General Supplies 80.76 23 11/05/14 Legacy Elementary HOBBY LOBBY #0034 100 Mile Club Tshirts 0610 General Supplies 119.48 23 11/11/14 Legacy Elementary STAPLES 001143 Music Supplies for Grade Level Concert Programs 0610 General Supplies 71.96 23 11/12/14 Legacy Elementary WAL MART #0905 In Door Recess Games 0610 General Supplies 90.75 23 11/03/14 Sanborn Elementary WM SUPERCENTER #5370 headphone splitter for computer, party blowers for preschool activity 0610 General Supplies 6.27 23 11/10/14 Sanborn Elementary WAL MART #5370 prizes for store 0610 General Supplies 6.49 23 11/13/14 Sanborn Elementary HOBBYLOBBY.COM supplies 0610 General Supplies 67.59 23 11/20/14 Alpine Elementary AMAZON MKTPLACE PMTS Vacuum cleaners ordered from Grant from PTO 0610 General Supplies 660.00 23 11/20/14 Alpine Elementary AMAZON MKTPLACE PMTS belts for vacuum cleaners ordered from grant from PTO 0610 General Supplies 16.81 23 11/05/14 Eagle Crest Elementary AMAZON MKTPLACE PMTS MESA PROJECT MATERIALS 0610 General Supplies 26.43 23 11/06/14 Eagle Crest Elementary AMAZON.COM MAKEY MAKEY MESA 0610 General Supplies 42.60 23 11/06/14 Eagle Crest Elementary AMAZON.COM SVVEF GRANT MATERIALS 0610 General Supplies 528.00 23 11/06/14 Eagle Crest Elementary DOLRTREE 4357 000435 STUDENT ACT EARPHONES FOR IPADS 0610 General Supplies 11.00 23 11/06/14 Eagle Crest Elementary DOLRTREE 4357 000435 STUDENT COUNCIL STORE SUPPLIES 0610 General Supplies 4.00 23 11/06/14 Eagle Crest Elementary SPARKFUN ELECTRONICS MESA PROJECT MATERIALS 0610 General Supplies 13.99 23 11/07/14 Eagle Crest Elementary ARROW OFFICE EQUIPME INSTRUCTIONAL PAPER MAT FEE 0610 General Supplies 345.90 23 11/10/14 Eagle Crest Elementary ORIENTAL TRADING CO STUDENT COUNCIL KINDNESS FOR KIDS MATERIALS 0610 General Supplies 17.99 23 11/17/14 Eagle Crest Elementary CITY OF LONGMONT KDGN FIELD TRIP 0580 Travel, Registration and Entrance 78.00 23 11/17/14 Eagle Crest Elementary CITY OF LONGMONT KDGN FIELD TRIP 0580 Travel, Registration and Entrance 72.00 23 11/17/14 Eagle Crest Elementary CITY OF LONGMONT KDGN FIELD TRIP 0580 Travel, Registration and Entrance 78.00 23 11/20/14 Eagle Crest Elementary TRIUMPH LEARNING PARCC PREP MATERIALS 0610 General Supplies 727.44 23 11/21/14 Eagle Crest Elementary TARGET 000221 pto gift money window rods for kdgn 0610 General Supplies 25.13 23 11/10/14 Prairie Ridge Elementary AMAZON.COM steel shelf for music room Cathy Keller 0610 General Supplies 64.95 23 11/10/14 Prairie Ridge Elementary SCHOLASTIC MAGAZINES second grade Scholastic News 0610 General Supplies 119.63 23 11/10/14 Prairie Ridge Elementary SCHOLASTIC MAGAZINES second grade Scholastic News 0610 General Supplies 119.63 23 11/10/14 Prairie Ridge Elementary SCHOLASTIC MAGAZINES second grade Scholastic News 0610 General Supplies 119.63 23 11/10/14 Prairie Ridge Elementary TME TIME FOR KIDS fifth grade Time for Kids 0610 General Supplies 401.40 23 11/11/14 Prairie Ridge Elementary WENGER CORPORATION 3 step riser for music department Cathy Keller 0610 General Supplies 775.00 2 of 15

23 11/18/14 Prairie Ridge Elementary ART TO REMEMBER Art to Remember orders for Aaron Spong 0610 General Supplies 782.50 23 11/19/14 Prairie Ridge Elementary OFFICE DEPOT #1080 paper for PTO use for students 0610 General Supplies 187.00 23 11/28/14 Prairie Ridge Elementary PERIPOLE INC student recorders for music Cathy Keller 0610 General Supplies 390.00 23 11/03/14 Fall River Elementary AMAZON MKTPLACE PMTS Sharpie markers and a book for the library 0610 General Supplies 14.63 23 11/06/14 Fall River Elementary MACKIN BOOK COMPANY Books for Library 0640 Books And Periodicals 395.62 23 11/10/14 Fall River Elementary DEMCO INC Book tape, bookmarks, posters, label protectors for library 0610 General Supplies 232.99 23 11/10/14 Fall River Elementary SAFEWAY STORE000163 Credit refund for receipt #15 original purchase made in error using wrong credit card 0610 General Supplies (50.00) 23 11/10/14 Fall River Elementary SAFEWAY STORE000163 Purchase made in error wrong credit card was used see receipt #16 for full credit refund 0610 General Supplies 50.00 23 11/11/14 Fall River Elementary AMAZON.COM Book for Library 0610 General Supplies 11.69 23 11/13/14 Fall River Elementary AMAZON.COM Book for Library 0610 General Supplies 7.99 23 11/17/14 Fall River Elementary WINDY CITY NOVELTIES Fiber wands for KidZing performance 0610 General Supplies 42.50 23 11/17/14 Fall River Elementary WINDY CITY NOVELTIES Fiber wands for KidZing performance 0610 General Supplies 100.00 23 11/03/14 Black Rock Elementary BSN SPORT SUPPLY GRO Student recess equipment 0610 General Supplies 315.12 23 11/13/14 Black Rock Elementary OFFICE DEPOT #1080 Student data folders 0610 General Supplies 432.00 23 11/21/14 Black Rock Elementary BSN SPORT SUPPLY GRO Sports equipment for student recesses 0610 General Supplies 283.28 23 11/03/14 Blue Mountain Elementary NASSP E COMMERCE Refund for NEHS Supplies 0610 General Supplies (50.00) 23 11/06/14 Blue Mountain Elementary THE PLAY OFF NEHS T shirts 0610 General Supplies 324.00 23 11/07/14 Blue Mountain Elementary AMAZING WRISTBANDS Student Council wristbands 0610 General Supplies 192.06 23 11/11/14 Blue Mountain Elementary AMSAN CORP Copy paper 0610 General Supplies 578.00 23 11/14/14 Blue Mountain Elementary TEACHERSPAYTEACHERS book order for Library 0610 General Supplies 3.00 23 11/17/14 Blue Mountain Elementary TARGET 000192 Hand Sanitizer PTO reimb. 0610 General Supplies 50.49 23 11/19/14 Blue Mountain Elementary ARROW OFFICE EQUIPME markers for art 0610 General Supplies 21.05 23 11/28/14 Blue Mountain Elementary FOLLETT SCHOOL SOLUT Balance of book order for Library 0610 General Supplies 5.97 23 11/04/14 Centennial Elementary AMAZON MKTPLACE PMTS IPad mini for MESA grant from SVVEF 0610 General Supplies 237.99 23 11/06/14 Centennial Elementary IN GROWING FIELD BO Author visit and spoke to 4th and 5th graders. 0610 General Supplies 500.00 23 11/19/14 Centennial Elementary AMAZON MKTPLACE PMTS Shrinky Dink Maker for Art Classroom 0610 General Supplies 26.70 23 11/19/14 Centennial Elementary AMAZON MKTPLACE PMTS Shrinky Dink Maker for Art Classroom 0610 General Supplies 22.94 23 11/20/14 Centennial Elementary NASCO MAIL ORDER Art Supply Order 0610 General Supplies 149.82 23 11/21/14 Centennial Elementary ORBOTIX Sphero MESA supplies 0610 General Supplies 139.98 23 11/21/14 Centennial Elementary PREMIER IMPRESSIONS New monitor, cut outs and learning module for Design Maker 0610 General Supplies 2,000.00 23 11/28/14 Centennial Elementary NASCO MAIL ORDER Art Supplies 0610 General Supplies 16.56 23 11/10/14 Red Hawk Elementary DENVER BOTANIC GARDE Entrance fee for 3rd grade Field Trip Denver Botanic Gardens 0580 Travel, Registration and Entrance 272.00 23 11/10/14 Red Hawk Elementary DENVER BOTANIC GARDE Entrance fee for 3rd grade Field Trip Denver Botanic Gardens 0580 Travel, Registration and Entrance 243.50 23 11/10/14 Red Hawk Elementary DOLRTREE 4357 000435 Table clothes for Thanksgiving family lunch 0610 General Supplies 6.00 23 11/11/14 Red Hawk Elementary AMAZON MKTPLACE PMTS Library Mobile Book Unit 0610 General Supplies 368.51 23 11/19/14 Red Hawk Elementary DENVER BOTANIC GARDE 3rd grade Field Trip cancelled Reimbursement for entrance fee 0580 Travel, Registration and Entrance (243.50) 23 11/19/14 Red Hawk Elementary DENVER BOTANIC GARDE 3rd grade Field Trip cancelled Reimbursement for entrance fee 0580 Travel, Registration and Entrance (272.00) 23 11/24/14 Red Hawk Elementary MOUNTAIN STATES SPEC Music Program Choir T Shirts 0610 General Supplies 540.31 23 11/24/14 Red Hawk Elementary MOUNTAIN STATES SPEC Music Program Choir T Shirts 0610 General Supplies 540.31 23 11/03/14 Sunset Middle J W PEPPER Music Books for Orchestra Students. 0610 General Supplies 381.76 23 11/03/14 Sunset Middle KING SOOPERS #0080 Dry Ice for Dry Ice Extravaganza Science Experiment. 0610 General Supplies 8.89 23 11/03/14 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 7.86 23 11/05/14 Sunset Middle SQ SOL VISTA VIOLIN Instrument Repairs for school cellos students use. 0430 Repairs and Maintenance Services 100.00 23 11/05/14 Sunset Middle KING SOOPERS #0080 Geometry Students reward for success in classroom learning Donuts, Ice Cream. 0610 General Supplies 19.97 23 11/06/14 Sunset Middle AMAZON MKTPLACE PMTS Tripod and lens for student ipad recording projects. 0610 General Supplies 28.24 23 11/07/14 Sunset Middle ARROW OFFICE EQUIPME Art supplies 6th, 7th, 8th Gr students. Markers, acrylic templates. 0610 General Supplies 127.05 23 11/07/14 Sunset Middle KING SOOPERS #0080 Chicken Wings for 7th Gr Dissection Lab. 0610 General Supplies 36.49 23 11/07/14 Sunset Middle AMAZON MKTPLACE PMTS Book for the Library. 0640 Books And Periodicals 5.60 23 11/07/14 Sunset Middle AMAZON.COM Books for the Library. 0640 Books And Periodicals 31.28 23 11/10/14 Sunset Middle COLORADO SYMPHONY OR Band portion for student field trip to the Colorado Symphony 11/11/14. 0580 Travel, Registration and Entrance 430.00 23 11/10/14 Sunset Middle COLORADO SYMPHONY OR Orchestra portion for student field trip to the Colorado Symphony 11/11/14. 0580 Travel, Registration and Entrance 275.00 23 11/10/14 Sunset Middle SAFEWAY STORE000111 Special Ed Class students reward for class performance soda. 0610 General Supplies 6.79 23 11/10/14 Sunset Middle AMAZON.COM Books for the Library. 0640 Books And Periodicals 103.04 23 11/10/14 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 5.99 23 11/10/14 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 13.00 23 11/11/14 Sunset Middle J W PEPPER Sheet Music for Orchestra students. 0610 General Supplies 50.00 23 11/12/14 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 18.89 3 of 15

23 11/13/14 Sunset Middle SAFEWAY STORE000291 MESA Snacks Rice Krispie Treats, Juice. 0610 General Supplies 22.99 23 11/14/14 Sunset Middle AMAZON MKTPLACE PMTS Headphones for student reading projects. 0610 General Supplies 417.50 23 11/14/14 Sunset Middle AMAZON.COM Sphero Robot balls promote innovative thinking students w/disabilities. 0610 General Supplies 262.10 23 11/14/14 Sunset Middle AMAZON.COM Sphero Robot balls promote innovative thinking students w/disabilities. 0610 General Supplies 393.15 23 11/14/14 Sunset Middle BLACKJACK PIZZA Reward for Sunset student project selected for school website. 0610 General Supplies 34.50 23 11/17/14 Sunset Middle AMAZON MKTPLACE PMTS Credit return 2 lightning adapters original purchase Oct 2014 P card. 0610 General Supplies (86.74) 23 11/17/14 Sunset Middle JOSTENS AR USD First deposit payment for student yearbook. 0610 General Supplies 1,044.00 23 11/17/14 Sunset Middle WHOLESALE SCHOOL SUP Erasers for student school store. 0610 General Supplies 84.96 23 11/18/14 Sunset Middle DMI DELL K 12 PTR Toner for student printer in LLC. 0610 General Supplies 649.76 23 11/18/14 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 7.00 23 11/19/14 Sunset Middle AMAZON MKTPLACE PMTS Charging cables for student school store. 0610 General Supplies 149.50 23 11/19/14 Sunset Middle DMI DELL K 12 PTR Toner for student printer in IMAC Lab. 0610 General Supplies 134.99 23 11/20/14 Sunset Middle AMAZON MKTPLACE PMTS Charging cables for student school store. 0610 General Supplies 99.90 23 11/20/14 Sunset Middle OFFICE MAX Practice cards for Orchestra students. 0610 General Supplies 3.40 23 11/20/14 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 18.00 23 11/21/14 Sunset Middle J W PEPPER Sheet Music for Orchestra students. 0610 General Supplies 12.49 23 11/24/14 Sunset Middle WM SUPERCENTER #5370 Student reward for School Fundraiser Celebration pretzels, corn chex treats, candy. 0610 General Supplies 82.06 23 11/28/14 Sunset Middle TIEMART Neckties for 8th Gr Boys Choir. 0610 General Supplies 109.70 23 11/03/14 Longs Peak Middle BLACKJACK PIZZA pizza for band members 1/2 day field trip 0580 Travel, Registration and Entrance 73.50 23 11/03/14 Longs Peak Middle LITTLE CAESARS 1439 pizza for halloween dance 0610 General Supplies 24.00 23 11/04/14 Longs Peak Middle AMAZON MKTPLACE PMTS keyboards for Joan Hollins 0610 General Supplies 599.70 23 11/05/14 Longs Peak Middle AUDIBLE audible listener platinum 0610 General Supplies 22.95 23 11/07/14 Longs Peak Middle BLACKJACK PIZZA Joan Hollins 7th grade celebration 0610 General Supplies 23.50 23 11/11/14 Longs Peak Middle SQ RYAN DOHONEY DJ for Halloween dance 0390 Other Purchased Professional Technical Svc 250.00 23 11/13/14 Longs Peak Middle AUDIBLE US the giver by lois lowry 0610 General Supplies 14.89 23 11/13/14 Longs Peak Middle AUDIBLE US Hunger games times 3 0610 General Supplies 52.87 23 11/13/14 Longs Peak Middle AUDIBLE US hunters of the dusk 0610 General Supplies 14.68 23 11/14/14 Longs Peak Middle AUDIBLE US brians winter 0610 General Supplies 15.82 23 11/14/14 Longs Peak Middle AUDIBLE audible.com platinum membership fee 0810 Dues and Fees 229.50 23 11/18/14 Longs Peak Middle MODULAR ROBOTICS LLC robots for science dept. paid by grant funds 0610 General Supplies 970.50 23 11/18/14 Longs Peak Middle OFFICE DEPOT #1080 pencil sharpener for 7th grade science teacher Andy Freeman 0610 General Supplies 40.59 23 11/19/14 Longs Peak Middle MODULAR ROBOTICS LLC robots for science dept. paid by grant funds 0610 General Supplies 959.90 23 11/19/14 Longs Peak Middle SSI SCHOOL SPECIALTY classroom art supplies 0610 General Supplies 211.97 23 11/20/14 Longs Peak Middle IMAGE MARKET t shirts for National Junior Honor Society 0610 General Supplies 194.25 23 11/20/14 Longs Peak Middle INSTANT IMPRINTS t shirts for boys basketball camp 0610 General Supplies 570.00 23 11/21/14 Longs Peak Middle POSTNET CO 139 athletic banners 0550 Printing and Binding 200.99 23 11/03/14 Mead Middle MICHAELS STORES 6718 Classroom project supplies ribbon, felt, candy 0610 General Supplies 21.80 23 11/04/14 Mead Middle SQ SOL VISTA VIOLIN cello repair 0430 Repairs and Maintenance Services 55.00 23 11/05/14 Mead Middle J W PEPPER Classroom supplies music 0610 General Supplies 13.50 23 11/05/14 Mead Middle JOSTENS AR USD Yearbook work in progress deposit 0610 General Supplies 3,379.45 23 11/05/14 Mead Middle WALGREENS #11327 Craft Club project supplies and student rewards MMs, cookies, sticks and dip 0610 General Supplies 6.89 23 11/05/14 Mead Middle WALGREENS #11327 Craft Club project supplies Kisses, twizzlers, cotton balls, gauze 0610 General Supplies 30.95 23 11/05/14 Mead Middle WALGREENS #11327 Craft Club project supplies credit for purchase with taxes charged. 0610 General Supplies (33.03) 23 11/07/14 Mead Middle SANTIAGOS MEXICAN RE PLC breakfast burritos PAC reimburses 0610 General Supplies 87.00 23 11/07/14 Mead Middle WM SUPERCENTER #5370 Classroom supplies power strips, batteries 0610 General Supplies 79.76 23 11/10/14 Mead Middle JO ANN ETC #2124 Classroom supplies material and boarders 0610 General Supplies 35.86 23 11/10/14 Mead Middle KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 87.92 23 11/10/14 Mead Middle KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 36.51 23 11/10/14 Mead Middle STAPLES 001143 Supplies folders and dividers 0610 General Supplies 10.98 23 11/10/14 Mead Middle TARGET 000117 Student rewards pop for the 6th grade dance 0610 General Supplies 40.94 23 11/11/14 Mead Middle OLD FASHION CANDY Supplies Dollar Bars 0610 General Supplies 295.92 23 11/11/14 Mead Middle WAL MART #4599 Student rewards candy, cookies 0610 General Supplies 21.12 23 11/11/14 Mead Middle WAL MART #4599 Student rewards cup cakes, string cheese 0610 General Supplies 15.24 23 11/11/14 Mead Middle WAL MART #5370 Supplies mounting putty 0610 General Supplies 10.62 23 11/12/14 Mead Middle J W PEPPER Classroom supplies music Deck The Hall 0610 General Supplies 72.50 23 11/12/14 Mead Middle SAMS CLUB #8147 Snack Shack supplies candy 0610 General Supplies 9.96 23 11/12/14 Mead Middle SAMS CLUB #8147 Student rewards itune gift cards for Above and Beyond reading rewards 0610 General Supplies 38.88 4 of 15

23 11/12/14 Mead Middle SAMSCLUB #8147 Snack Shack supplies and student rewards candy 0610 General Supplies 57.55 23 11/12/14 Mead Middle SAMSCLUB #8147 Student rewards Above and Beyond Reading Rewards granola bars, capri sun, fruit snacks 0610 General Supplies 70.32 23 11/12/14 Mead Middle WM SUPERCENTER #5370 Classroom supplies powdered sugar, ribbon, dick tape 0610 General Supplies 17.37 23 11/12/14 Mead Middle WM SUPERCENTER #953 Student Rewards Above and Beyond Reading Rewards bracelets, key ring, lanyards, candy, to 0610 General Supplies 27.62 23 11/17/14 Mead Middle KING SOOPERS #0105 Classroom cooking supplies 0610 General Supplies 105.80 23 11/17/14 Mead Middle KING SOOPERS #0105 Classroom cooking supplies 0610 General Supplies 30.47 23 11/17/14 Mead Middle WAL MART #1008 Student rewards for Above and Beyond Reading Rewards Skipping toy 0610 General Supplies 5.00 23 11/18/14 Mead Middle KING SOOPERS #0080 Classroom cooking supplies 0610 General Supplies 13.97 23 11/18/14 Mead Middle WAL MART #5370 Project supplies fabric 0610 General Supplies 11.82 23 11/18/14 Mead Middle WAL MART #5370 Classroom supplies batteries 0610 General Supplies 15.94 23 11/21/14 Mead Middle SAMS CLUB #8147 Snack Shack supplies candy 0610 General Supplies 7.48 23 11/24/14 Mead Middle COLORADO SYMPHONY OR Credit for cancellation of Colorado Symphony 0580 Travel, Registration and Entrance (142.50) 23 11/24/14 Mead Middle COLORADO SYMPHONY OR Credit for cancellation of Colorado Symphony 0580 Travel, Registration and Entrance (142.50) 23 11/24/14 Mead Middle ROSS STORES #1027 Craft Club project supplies socks 0610 General Supplies 10.98 23 11/24/14 Mead Middle WAL MART #0953 Assembly props, rewards balloons, popcorn 0610 General Supplies 8.26 23 11/25/14 Mead Middle FOLLETT SCHOOL SOLUT Supplies Books 0640 Books And Periodicals 1,000.00 23 11/28/14 Mead Middle HAAN CRAFTS Classroom sewing kits 0610 General Supplies 710.32 23 11/28/14 Mead Middle SDI GALAPAGOS STUDIO Supplies Show Choir t shirts 0610 General Supplies 861.24 23 11/03/14 Westview Middle AMAZONPRIME MEMBERSH Prime to order Class Supplies etc. 0610 General Supplies 99.00 23 11/03/14 Westview Middle SPARKFUN ELECTRONICS Robotics Fundraiser Project 0610 General Supplies 55.78 23 11/03/14 Westview Middle SPARKFUN ELECTRONICS Robotics Fundraiser Project 0610 General Supplies 56.60 23 11/03/14 Westview Middle WAL MART #5370 Art Supplies 0610 General Supplies 26.49 23 11/04/14 Westview Middle AUDIBLE Refund 0610 General Supplies (14.95) 23 11/04/14 Westview Middle THE HOME DEPOT 1521 Robotics Fundraiser Project 0610 General Supplies 17.97 23 11/05/14 Westview Middle TARGET 000221 Student of Month Pictures 0610 General Supplies 4.00 23 11/07/14 Westview Middle USPS 074662024303194 Postage for Band Post Cards 0530 Communications 19.77 23 11/07/14 Westview Middle AMAZON MKTPLACE PMTS Video Production Supplies 0610 General Supplies 13.99 23 11/07/14 Westview Middle SAFEWAY STORE000291 Paws Ice Cream Rewards 0610 General Supplies 15.57 23 11/07/14 Westview Middle SPARKFUN ELECTRONICS Robotics Supplies 0610 General Supplies 881.35 23 11/07/14 Westview Middle SQ SOL VISTA VIOLIN Orchestra Supplies 0610 General Supplies 305.00 23 11/07/14 Westview Middle SUBWORKS DELI Band Festival 0610 General Supplies 37.45 23 11/07/14 Westview Middle SUBWORKS DELI Band Festival 0610 General Supplies 37.44 23 11/10/14 Westview Middle AMAZON.COM Science Supplies 0610 General Supplies 63.60 23 11/10/14 Westview Middle CDW GOVERNMENT Westview replacement monitor 0610 General Supplies 145.44 23 11/10/14 Westview Middle SAFEWAY STORE000291 Band Festival 0610 General Supplies 16.06 23 11/10/14 Westview Middle SAFEWAY STORE000291 Orchestra Festival 0610 General Supplies 16.06 23 11/10/14 Westview Middle SUBWORKS DELI Band Music Festival 0610 General Supplies 5.00 23 11/10/14 Westview Middle SUBWORKS DELI Orchestra Festival 0610 General Supplies 5.00 23 11/11/14 Westview Middle AMAZON.COM Band Supplies 0610 General Supplies 27.95 23 11/11/14 Westview Middle CDW GOVERNMENT shipping credit on order above Westview monitor 0610 General Supplies (10.49) 23 11/11/14 Westview Middle VIMEO PLUS Student Videos Viewing 0610 General Supplies 59.95 23 11/12/14 Westview Middle AMAZON MKTPLACE PMTS Student of Month Supplies 0610 General Supplies 28.99 23 11/12/14 Westview Middle WAL MART #5370 Fundraiser Contests for Students 0610 General Supplies 68.20 23 11/13/14 Westview Middle VEX ROBOTICS Robotics Fundraiser Project 0610 General Supplies 182.40 23 11/14/14 Westview Middle BLACKJACK PIZZA Book Fair Student Pizza 0610 General Supplies 71.56 23 11/14/14 Westview Middle J W PEPPER Orchestra Music 0610 General Supplies 50.00 23 11/17/14 Westview Middle AMAZON MKTPLACE PMTS Band Supplies 0610 General Supplies 18.98 23 11/17/14 Westview Middle AMAZON MKTPLACE PMTS Band Supplies 0610 General Supplies 7.99 23 11/17/14 Westview Middle J W PEPPER Orchestra Music 0610 General Supplies 108.99 23 11/17/14 Westview Middle SPARKFUN ELECTRONICS Robotics Fundraiser Project 0610 General Supplies 23.71 23 11/17/14 Westview Middle TUXEDO WHOLESALER CMEA Festival Dresses 0610 General Supplies 2,785.12 23 11/19/14 Westview Middle ARROW OFFICE EQUIPME Chinese Class Supplies 0610 General Supplies 9.36 23 11/19/14 Westview Middle ARROW OFFICE EQUIPME Student of Month Supplies 0610 General Supplies 29.75 23 11/19/14 Westview Middle CHIPOTLE 0650 Orchestra Students 0610 General Supplies 74.25 23 11/19/14 Westview Middle SAFEWAY STORE000291 5th Grade Open House Water, Cookies 0610 General Supplies 46.91 23 11/19/14 Westview Middle WM SUPERCENTER #5370 IMC Student Donuts 0610 General Supplies 7.96 23 11/21/14 Westview Middle USPS 074662024303194 Math Counts Cards 0530 Communications 21.10 5 of 15

23 11/21/14 Westview Middle VEX ROBOTICS Robotics Fundraiser Project 0610 General Supplies 449.44 23 11/24/14 Westview Middle JIMMY JOHNS 1431 Band Parent Volunteer 0610 General Supplies 30.50 23 11/24/14 Westview Middle ROBOTICS EDU & COMP Robotics Fundraiser Project 0610 General Supplies 300.00 23 11/26/14 Westview Middle FASTENAL COMPANY01 Robotics Fundraiser Project 0610 General Supplies 132.19 23 11/28/14 Westview Middle ACE HARDWARE LONGMON Robotics Fundraiser Project 0610 General Supplies 11.40 23 11/28/14 Westview Middle THE HOME DEPOT 1521 Robotics Fundraiser Project 0610 General Supplies 49.27 23 11/03/14 Coal Ridge Middle WM SUPERCENTER #905 choir concert rewards 0610 General Supplies 35.76 23 11/04/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 44.74 23 11/05/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 7.62 23 11/05/14 Coal Ridge Middle TEACHERSPAYTEACHERS 6th grade science supplies 0610 General Supplies 13.89 23 11/05/14 Coal Ridge Middle THE HOME DEPOT #1552 IMC Supplies 0610 General Supplies 35.86 23 11/06/14 Coal Ridge Middle BASSETTS CRICKET RAN 7th grade science supplies 0610 General Supplies 94.45 23 11/06/14 Coal Ridge Middle FLESHER HINTON MUSIC band supplies 0610 General Supplies 27.00 23 11/06/14 Coal Ridge Middle FLESHER HINTON MUSIC band supplies 0610 General Supplies 60.75 23 11/07/14 Coal Ridge Middle ADM/SHOP DENVER MUSE 7th grade field trip 0580 Travel, Registration and Entrance 1,375.00 23 11/07/14 Coal Ridge Middle J W PEPPER orchestra supplies 0610 General Supplies 18.00 23 11/07/14 Coal Ridge Middle TEACHERSPAYTEACHERS 6th grade science supplies 0610 General Supplies 16.49 23 11/07/14 Coal Ridge Middle SCHOLASTIC MAGAZINES IMC books 0640 Books And Periodicals 346.12 23 11/10/14 Coal Ridge Middle GOPHER SPORT pe supplies 0610 General Supplies 1,282.40 23 11/10/14 Coal Ridge Middle KING SOOPERS #0105 orchestra festival student snacks 0610 General Supplies 101.31 23 11/10/14 Coal Ridge Middle OFFICE DEPOT #2737 6th grade science supplies 0610 General Supplies (88.50) 23 11/10/14 Coal Ridge Middle OFFICE DEPOT #2737 6th grade science supplies 0610 General Supplies 88.50 23 11/10/14 Coal Ridge Middle OFFICE DEPOT #2737 6th grade science supplies 0610 General Supplies 82.44 23 11/10/14 Coal Ridge Middle SAFEWAY STORE 000182 band festival snacks 0610 General Supplies 10.00 23 11/10/14 Coal Ridge Middle AMAZON.COM IMC books 0640 Books And Periodicals 138.69 23 11/12/14 Coal Ridge Middle GUITARS ETC LLC band supplies 0610 General Supplies 44.06 23 11/13/14 Coal Ridge Middle TEACHERSPAYTEACHERS IMC class materials 0610 General Supplies 7.50 23 11/14/14 Coal Ridge Middle FLESHER HINTON MUSIC orchestra supplies 0610 General Supplies 91.12 23 11/17/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 11.16 23 11/17/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 12.59 23 11/17/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 7.47 23 11/17/14 Coal Ridge Middle GOPHER SPORT pe supplies 0610 General Supplies 178.75 23 11/17/14 Coal Ridge Middle KING SOOPERS #0105 8th grade science 0610 General Supplies 82.74 23 11/18/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 11.99 23 11/18/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 24.99 23 11/18/14 Coal Ridge Middle KING SOOPERS #0105 choir concert rewards 0610 General Supplies 29.92 23 11/18/14 Coal Ridge Middle TEACHERSPAYTEACHERS 6th grade science supplies 0610 General Supplies 3.00 23 11/18/14 Coal Ridge Middle TEACHERSPAYTEACHERS 6th grade science supplies 0610 General Supplies 5.53 23 11/20/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 37.07 23 11/20/14 Coal Ridge Middle AMAZON MKTPLACE PMTS IMC books 0640 Books And Periodicals 86.56 23 11/21/14 Coal Ridge Middle KING SOOPERS #0105 band concert rewards 0610 General Supplies 32.14 23 11/21/14 Coal Ridge Middle KING SOOPERS #0105 orchestra concert rewards 0610 General Supplies 30.41 23 11/21/14 Coal Ridge Middle SAFEWAY STORE 000182 band fundraiser prizes 0610 General Supplies 11.99 23 11/24/14 Coal Ridge Middle KING SOOPERS #0105 orchestra concert rewards 0610 General Supplies 16.26 23 11/03/14 Trail Ridge Middle WAL MART #0905 THALER STUDENT COUNCIL DONUTS FOR 7TH GRADE PRIZE FOR MOST MONEY DONATED F 0610 General Supplies 68.02 23 11/04/14 Trail Ridge Middle WM SUPERCENTER #905 CLOKE BASKETS FOR IPAD STORAGE DURING LUNCHES 0610 General Supplies 15.88 23 11/06/14 Trail Ridge Middle GUITARS ETC LLC CLANIN BAND PAYMENT REMAINDER OF BALANCE DUE AFTER ESTHER BALSTAD USED WHA 0610 General Supplies 64.94 23 11/07/14 Trail Ridge Middle KING SOOPERS #0080 KOSKI SPANISH SUPPLIES TO MAKE MEXICAN WEDDING COOKIES 0610 General Supplies 46.45 23 11/07/14 Trail Ridge Middle THE PLAY OFF THALER STUDENT COUNCIL T SHIRTS FOR SC MEMBERS 0610 General Supplies 414.50 23 11/10/14 Trail Ridge Middle HOBBY LOBBY #0034 KOSKI SPANISH SUPPLIES FOR MEXICAN FLAG PROJECT AND GODS EYE PROJECT 0610 General Supplies 223.08 23 11/13/14 Trail Ridge Middle ORIENTAL TRADING CO WILLIAMSON CHOIR DECORATIONS AND ITEMS FOR WINTER CONCERT 0610 General Supplies 385.00 23 11/14/14 Trail Ridge Middle INSTANT IMPRINTS WILLIAMSON CHOIR CREDIT T SHIRTS WERE NEVER PRINTED OR DELIVERED 0610 General Supplies (1,000.00) 23 11/19/14 Trail Ridge Middle ISTOCK INTERNATIONA CLANIN BAND DIGITAL COPY OF ARTWORK FOR CONCERT T SHIRTS 0610 General Supplies 33.00 23 11/19/14 Trail Ridge Middle ORBOTIX HOEHN STEM ROBOTICS SPHEROS FOR CLASS PROJECTS 0610 General Supplies 799.99 23 11/21/14 Trail Ridge Middle AMAZON MKTPLACE PMTS AMER DIGITAL COMMONS LIBRARY STYLUS FOR SCHOOL STORE 0610 General Supplies 16.97 23 11/21/14 Trail Ridge Middle AMAZON MKTPLACE PMTS AMER DIGITAL COMMONS LIBRARY EARBUDS FOR SCHOOL STORE 0610 General Supplies 36.17 23 10/07/14 Erie Middle OOP Purchased parent teacher survival kit supplies for Soul Sisters Club from Costco 0610 General Supplies 81.42 6 of 15

23 11/03/14 Erie Middle SAVE A LOT #24865 Spanish celebration for student Spanish class/cianciola 0610 General Supplies 48.26 23 11/10/14 Erie Middle J W PEPPER Music for choir/martinez 0610 General Supplies 27.30 23 11/10/14 Erie Middle SAFEWAY STORE000165 Renaissance assembly rewarding students for honor roll 0610 General Supplies 60.00 23 11/11/14 Erie Middle WM SUPERCENTER #5370 FACS class supplies for 8th gr students chili cook off 0610 General Supplies 161.11 23 11/13/14 Erie Middle SAFEWAY STORE000291 FACS class supplies for 8th gr students chili cook off 0610 General Supplies 15.81 23 11/13/14 Erie Middle TARGET 000221 FACS student prizes for chili cook off 0610 General Supplies 50.40 23 11/14/14 Erie Middle DRI MICROSOFT HUP Office for MAC 2011 0610 General Supplies 9.95 23 11/14/14 Erie Middle GOPHER SPORT PE supplies/wallace 0610 General Supplies 25.00 23 11/18/14 Erie Middle WAL MART #1045 FACS class cleaning and party supplies 0610 General Supplies 115.70 23 11/19/14 Erie Middle BIO COMPANY INC 7th gr supplies for science project/gillig 0610 General Supplies 202.80 23 11/19/14 Erie Middle WM SUPERCENTER #5370 FACS supplies for student egg baby project 0610 General Supplies 44.29 23 11/19/14 Erie Middle SCHOLASTIC MAGAZINES 7th gr Science magazine/gillig 0640 Books And Periodicals 752.95 23 11/19/14 Erie Middle SCHOLASTIC MAGAZINES 8th gr LA magazine/simms DC trip acct 0640 Books And Periodicals 321.48 23 11/03/14 Altona Middle USPS 074662024303194 Yearbook mail items to Jostens 0530 Communications 6.15 23 11/05/14 Altona Middle USPS 074662024303194 Yearbook mail items to Jostems 0530 Communications 2.32 23 11/05/14 Altona Middle AMAZON MKTPLACE PMTS Technology Camcorder bundle 0610 General Supplies 239.00 23 11/05/14 Altona Middle AMAZON MKTPLACE PMTS Technology Camcorder bundle 0610 General Supplies 478.00 23 11/05/14 Altona Middle AMAZON MKTPLACE PMTS Technology Camcorder bundle 0610 General Supplies 478.00 23 11/05/14 Altona Middle AMAZON MKTPLACE PMTS Technology Camcorder bundle 0610 General Supplies 478.00 23 11/06/14 Altona Middle AMAZON MKTPLACE PMTS Technology Video Convertor Adapters 0610 General Supplies 11.92 23 11/06/14 Altona Middle PAYPAL CMEA Band CMEA Membership Fee 0810 Dues and Fees 145.00 23 11/07/14 Altona Middle AL'S FORMAL WEAR #61 Choir boys uniforms for show choir 0610 General Supplies 161.94 23 11/07/14 Altona Middle MAMA MEADS PIZZERIA Tennis end of season celebration 0610 General Supplies 84.00 23 11/07/14 Altona Middle OFFICE MAX Orchestra printer toner cartridge for PA department 0610 General Supplies 124.99 23 11/07/14 Altona Middle OFFICE MAX Orchestra printer toner cartridge for PA department charged tax 0610 General Supplies 135.07 23 11/07/14 Altona Middle THE PLAY OFF NJHS Shirts for student members 0610 General Supplies 483.75 23 11/10/14 Altona Middle PAYPAL COLORADOSTE Robotics Tournament Registration 0580 Travel, Registration and Entrance 135.00 23 11/10/14 Altona Middle AMAZON MKTPLACE PMTS Library stylus for the library store 0610 General Supplies 19.98 23 11/10/14 Altona Middle BLACKJACK PIZZA Student Council pizzas to sell at the Fall Social 0610 General Supplies 168.50 23 11/10/14 Altona Middle OFFICE MAX Orchestra printer toner cartridge for PA department credit for taxed transaction 0610 General Supplies (135.07) 23 11/11/14 Altona Middle AMAZON MKTPLACE PMTS Science Nervous System 0610 General Supplies 6.98 23 11/11/14 Altona Middle AMAZON MKTPLACE PMTS Science light meters 0610 General Supplies 206.88 23 11/11/14 Altona Middle AMAZON MKTPLACE PMTS Science DVD Human Body, Blood and Circulation, etc. 0610 General Supplies 96.30 23 11/11/14 Altona Middle AMAZON MKTPLACE PMTS Science DVD Bones and Muscles 0610 General Supplies 17.99 23 11/11/14 Altona Middle AMAZON MKTPLACE PMTS Science Understanding the Brain 0610 General Supplies 7.82 23 11/11/14 Altona Middle ANDY MARK INC Robotics Game Set 0610 General Supplies 352.29 23 11/11/14 Altona Middle OFFICE DEPOT #1080 Band paper for Performing Arts department 0610 General Supplies 94.20 23 11/12/14 Altona Middle AMAZON MKTPLACE PMTS Science DVD Rocks and Soil 0610 General Supplies 17.99 23 11/12/14 Altona Middle AMAZON MKTPLACE PMTS Science DVD Evolution 0610 General Supplies 13.79 23 11/12/14 Altona Middle AMAZON MKTPLACE PMTS Science DVD Earths Crust 0610 General Supplies 14.99 23 11/12/14 Altona Middle AMAZON MKTPLACE PMTS Science DVDs Genes and Digestion 0610 General Supplies 29.98 23 11/12/14 Altona Middle BLK CHILDREN'SHOSPCO Student Council Donation from Fall Social proceeds 0610 General Supplies 400.00 23 11/12/14 Altona Middle DISNEY EDUCATIONAL P Science DVDs Climates, Lakes and Ponds, Comets and Meteors, etc. 0610 General Supplies 334.79 23 11/12/14 Altona Middle J W PEPPER Band Sheet music 0610 General Supplies 30.00 23 11/12/14 Altona Middle J W PEPPER Orchestra sheet music 0610 General Supplies 43.99 23 11/12/14 Altona Middle SCHOLASTIC BOOK FAIR Book Fair Books and supplies for Fall Fair 0610 General Supplies 2,120.14 23 11/14/14 Altona Middle AMAZON MKTPLACE PMTS Science Respiration and Circulation 0610 General Supplies 9.98 23 11/14/14 Altona Middle FLINN SCIENTIFIC, I Science Rockets and boosters, Planetarium, Stereoscopes, etc. 0610 General Supplies 5,369.77 23 11/14/14 Altona Middle TFS FISHERSCI ECOM F Science Digestive System Model and magnifying glasses 0610 General Supplies 68.05 23 11/17/14 Altona Middle OFFICE DEPOT #1080 Technology paper and labeling tape 0610 General Supplies 55.86 23 11/17/14 Altona Middle OFFICE DEPOT #1080 Technology binding combs for class projects 0610 General Supplies 13.16 23 11/18/14 Altona Middle AMAZON MKTPLACE PMTS Camcorder Bundle for Technology Classes 0610 General Supplies 498.00 23 11/20/14 Altona Middle MATHCOUNTS General Student MathCounts Competition Fee 0580 Travel, Registration and Entrance 240.00 23 11/20/14 Altona Middle KING SOOPERS #0080 Intramurals supplies for boys basketball end of season celebration ice cream and sodas 0610 General Supplies 22.47 23 11/20/14 Altona Middle THE HOME DEPOT #1546 Student Council bins for canned food drive 0610 General Supplies 498.50 23 11/20/14 Altona Middle THE HOME DEPOT #1552 Student Council bins for canned food drive 0610 General Supplies 398.80 23 11/25/14 Altona Middle CAROLINA BIOLOGIC SU Science Atomic Model 0610 General Supplies 190.13 7 of 15

23 11/26/14 Altona Middle LAB AIDS INC Science droppers, forceps and circuit boards 0610 General Supplies 364.54 23 11/28/14 Altona Middle HAAN CRAFTS FaCS Sewing projects 0610 General Supplies 886.38 23 11/07/14 Olde Columbine High SAFEWAY STORE000111 nursery supplies food for babies 0610 General Supplies 15.76 23 11/12/14 Olde Columbine High KING SOOPERS #0102 food for babies in nursery 0610 General Supplies 15.31 23 11/20/14 Olde Columbine High ELDORADO ARTESIAN SP water for baby formula 0610 General Supplies 37.60 23 11/01/14 Mead High OOP Subway for Volleyball Regionals Hospitality suite 0610 General Supplies 102.00 23 11/03/14 Mead High NOAH OPERATION WESTM Prom Venue 0440 Rentals 4,276.00 23 11/03/14 Mead High FOOTLOCKER.COM EASTB band spirit packs 0610 General Supplies 1,547.00 23 11/03/14 Mead High SANTIAGOS MEXICAN RE Breakfast Hospitality Suite VB Regionals 0610 General Supplies 90.00 23 11/03/14 Mead High WAL MART #0905 VB Regional hospitality exp 0610 General Supplies 41.26 23 11/05/14 Mead High KING SOOPERS #0042 Food Science 2 Labs 0610 General Supplies 69.93 23 11/06/14 Mead High GARRETSONS SPORT CEN Conference Champion banners all sports 0550 Printing and Binding 1,230.00 23 11/06/14 Mead High QDOBA #402 Students to CHSAA symposium 0610 General Supplies 67.84 23 11/06/14 Mead High TICKETLEAPTICKETS CO 2 tickets for team manager to attend State championships 0610 General Supplies 24.80 23 11/06/14 Mead High WAL MART #3824 Interior Design, FACS II 0610 General Supplies 47.64 23 11/07/14 Mead High GIBSON HOLDERS plaque and frame holders 0610 General Supplies 69.49 23 11/07/14 Mead High KING SOOPERS #0102 Foods Lab 0610 General Supplies 72.81 23 11/07/14 Mead High MICHAELS STORES 6718 frames and hooks 0610 General Supplies 28.74 23 11/10/14 Mead High CONTINENTAL CLAY COM art student supply 0610 General Supplies 71.40 23 11/10/14 Mead High CONTINENTAL CLAY COM art student supply 0610 General Supplies 317.10 23 11/10/14 Mead High KING SOOPERS #0062 Food Science Lab 0610 General Supplies 7.16 23 11/10/14 Mead High KING SOOPERS #0105 water for pre season meeting 0610 General Supplies 5.49 23 11/10/14 Mead High N.G.E. wrestling mat sling 0610 General Supplies 242.00 23 11/10/14 Mead High PETRO JOHNSTOWN CMAS snack several requests for line item receipt were unanswered. This purchase was in add 0610 General Supplies 49.51 23 11/11/14 Mead High KING SOOPERS #0042 Food Science 2 Labs 0610 General Supplies 72.52 23 11/12/14 Mead High AMAZON.COM safety goggles art 0610 General Supplies 30.94 23 11/12/14 Mead High MEAD PIZZA PLUS pizza for pre season meeting Tri Valley coaches in attendance 0610 General Supplies 119.05 23 11/13/14 Mead High COLORADO BAND MASTER jazz band audition fee 0580 Travel, Registration and Entrance 30.00 23 11/13/14 Mead High J W PEPPER band music 0610 General Supplies 84.00 23 11/13/14 Mead High KING SOOPERS #0105 donuts for seniors after CMAS testing 0610 General Supplies 65.89 23 11/14/14 Mead High KING SOOPERS #0062 Food Science Lab 0610 General Supplies 41.27 23 11/14/14 Mead High LOWES #00246 push brooms for band number 0610 General Supplies 116.82 23 11/14/14 Mead High RAKUTEN.COM BUY.COM portable display boards for student art 0610 General Supplies 619.80 23 11/14/14 Mead High NASSP E COMMERCE NHS membership pins 0810 Dues and Fees 195.00 23 11/17/14 Mead High USA TRACK & FIELD IN Coaching school N. Nelson 0580 Travel, Registration and Entrance 200.00 23 11/17/14 Mead High USA TRACK & FIELD IN Coaching school J. Pratt 0580 Travel, Registration and Entrance 200.00 23 11/17/14 Mead High GARRETSONS SPORT CEN Boys soccer jerseys 0610 General Supplies 1,079.52 23 11/17/14 Mead High SAFEWAY STORE000163 CMAS snack 0610 General Supplies 82.35 23 11/17/14 Mead High TRACKWRESTLING.COM statistics program wrestling 0610 General Supplies 50.00 23 11/18/14 Mead High KING SOOPERS #0062 Food Science Lab 0610 General Supplies 101.77 23 11/19/14 Mead High KING SOOPERS #0042 Food Science 2 Labs 0610 General Supplies 46.62 23 11/19/14 Mead High KING SOOPERS #0102 Food Science Lab 0610 General Supplies 25.99 23 11/19/14 Mead High QUALITY LOGO PRODUCT staff appreciation 0610 General Supplies 450.56 23 11/20/14 Mead High WAL MART #0905 frames 0610 General Supplies 9.92 23 11/21/14 Mead High KING SOOPERS #0042 Food Science 2 Labs 0610 General Supplies 9.14 23 11/24/14 Mead High EZ FLEX SPORT MATS Carpet Roll Blue Flex mats for Cheer 0610 General Supplies 4,866.00 23 11/24/14 Mead High THE HOME DEPOT #1552 locksets for outside storage sheds 0610 General Supplies 123.91 23 11/03/14 Niwot High CROWN TROPHY OF BOUL Track Plaque 0610 General Supplies 5.36 23 11/03/14 Niwot High RANCH COUNTRY CLUB Tennis Balls 0610 General Supplies 432.00 23 11/04/14 Niwot High COLORADO HIGH SCHOOL Dance entry 0584 Athletic Event Entrance Fees 72.00 23 11/04/14 Niwot High THE EGG AND I LONGMO Breakfast for student council meeting 0610 General Supplies 344.11 23 11/05/14 Niwot High AMAZON MKTPLACE PMTS Satin pink gloves three pairs for Dragonettes in Shrek the muscia. 0610 General Supplies 66.97 23 11/05/14 Niwot High AMAZON MKTPLACE PMTS Memory card for digital recorder. This device was used to record Honor Choir auditions. 0610 General Supplies 29.98 23 11/05/14 Niwot High AMAZON MKTPLACE PMTS NHS Drama supplies 0610 General Supplies 99.99 23 11/05/14 Niwot High OFFICE DEPOT #1078 supplies for Pe 0610 General Supplies 6.24 23 11/05/14 Niwot High OFFICE DEPOT #1080 supplies for PE 0610 General Supplies 7.98 23 11/05/14 Niwot High STONE LEAF POTTERY I Art supplies 0610 General Supplies 147.32 8 of 15