General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources include local property taxes, specific ownership taxes, and State of Colorado equalization funding, as determined by the School Finance Act of 1994, as amended. Expenditures include all costs associated with the daily operation of the schools, except for programs funded by grants from federal and state governments, school construction, certain capital outlay expenditures, debt service, food service operations, extracurricular athletic and other pupil activities, and insurance transactions.
10 01/02/17 Burlington Elementary WAL MART #0905 craft supplies 0610 General Supplies 54.60 10 01/03/17 Burlington Elementary AMAZON MKTPLACE PMTS Sno/science and discovery 0610 General Supplies 14.95 10 01/09/17 Burlington Elementary AMAZON MKTPLACE PMTS Sno /science and discovery 0610 General Supplies 24.95 10 01/09/17 Burlington Elementary LAKESHORE LEARNING M Classroom table. Replacement for unsafe card table being used. 0610 General Supplies 189.05 10 01/13/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies: Paper for PE Certificates, tissues, markers, USB drive 0610 General Supplies 63.94 10 01/16/17 Burlington Elementary LAKESHORE LEARNING M Classroom table. Replacement for unsafe card tables being used. 0610 General Supplies 189.05 10 01/16/17 Burlington Elementary WAL MART #4288 Consumables and Learning Materials 0610 General Supplies 82.89 10 01/18/17 Burlington Elementary TARGET 000221 Cups for Health Office 0610 General Supplies 8.97 10 01/19/17 Burlington Elementary AMAZON MKTPLACE PMTS Books 0640 Books And Periodicals 63.25 10 01/20/17 Burlington Elementary LAKESHORE LEARNING M Learning Materials 0610 General Supplies 62.98 10 01/23/17 Burlington Elementary AMAZON.COM Science book 0640 Books And Periodicals 2.67 10 01/25/17 Burlington Elementary SSI SCHOOL SPECIALTY Orderd for Kyra Sare at Burlington Elementary 0610 General Supplies 82.68 10 01/31/17 Burlington Elementary AMAZON MKTPLACE PMTS fingernail clippers for the health office 0610 General Supplies 1.90 10 01/31/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies: Paper, stapler, markers 0610 General Supplies 67.54 10 01/06/17 Central Elementary School IBARMS IB SUMMER CONFERENCE REGISTRATION FEE 0580 Travel, Registration and Entrance 7,040.00 10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 529.49 10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89 10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89 10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89 10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89 10 01/06/17 Central Elementary School ARROW OFFICE EQUIPME IB AWARDS PAPER 0610 General Supplies 73.76 10 01/06/17 Central Elementary School AMAZONPRIME MEMBERSH Disputing this charge 0810 Dues and Fees 102.24 10 01/10/17 Central Elementary School SAMS CLUB #4987 PRESCHOOL SUPPLIES 0610 General Supplies 55.64 10 01/10/17 Central Elementary School SAMS CLUB #4987 HAND SANITIZER FOR ALL SCHOOL USE 0610 General Supplies 64.82 10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE CLASSROOM SUPPLIES 0610 General Supplies 39.98 10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE CLASSROOM SUPPLIES 0610 General Supplies 49.15 10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE IB SUPPLIES 0610 General Supplies 141.50 10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE CLASSROOM SUPPLIES 0610 General Supplies 33.12 10 01/13/17 Central Elementary School ARROW SAMEDAY GENERAL CLASSROOM SUPPLIES COPY PAPER, ETC 0610 General Supplies 347.11 10 01/18/17 Central Elementary School ARROW SAMEDAY SPECIAL ENVELOPES FOR PROJECT 0610 General Supplies 27.16 10 01/20/17 Central Elementary School ARROW SAMEDAY CREDIT FOR INCORRECT SHIPMENT 0610 General Supplies (95.16) 10 01/23/17 Central Elementary School ARROW SAMEDAY COPY PAPER AND GENERAL SUPPLIES 0610 General Supplies 148.09 10 01/25/17 Central Elementary School HOBBY LOBBY #0034 PRESCHOOL CLASSROOM SUPPLIES 0610 General Supplies 3.23 10 01/30/17 Central Elementary School AMAZON MKTPLACE PMTS FIRST GRADE CLASSROOM SUPPLIES 0610 General Supplies 9.93 10 01/30/17 Central Elementary School KING SOOPERS #0080 OFFICE VISITOR SUPPLIES 0610 General Supplies 6.99 10 01/30/17 Central Elementary School WAL MART #0905 PRESCHOOL CLASSROOM SUPPLIES 0610 General Supplies 15.50 10 01/31/17 Central Elementary School AMAZON MKTPLACE PMTS FIRST GRADE CLASSROOM SUPPLIES 0610 General Supplies 89.28 10 01/13/17 Columbine Elementary MIDAMERICA BOOKS Library books 0640 Books And Periodicals 221.40 10 01/13/17 Columbine Elementary MIDAMERICA BOOKS Library books 0640 Books And Periodicals 183.60 10 01/19/17 Columbine Elementary ACT COLORADO COUNCIL Teacher Professional Development 0350 Employee Training and Development Services 150.00 10 01/23/17 Columbine Elementary TME SPORTS ILLS KIDS Credit for magazines not delivered 0640 Books And Periodicals (14.97) 10 01/25/17 Columbine Elementary IN ZOO PHONICS INC Teacher Professional Development 0350 Employee Training and Development Services 99.00 10 01/25/17 Columbine Elementary OFFICE DEPOT #1080 Kinder Supplies 0610 General Supplies 73.10 10 01/27/17 Columbine Elementary WAL MART #0905 Kinder Art supplies 0610 General Supplies 66.23 10 01/30/17 Columbine Elementary ACT COLORADO COUNCIL Teacher professional development 0350 Employee Training and Development Services 150.00 10 01/30/17 Columbine Elementary OFFICE DEPOT #1080 Library Supplies 0610 General Supplies 65.18 10 01/30/17 Columbine Elementary OFFICE DEPOT #1080 Library Supplies 0610 General Supplies 176.40 10 01/05/17 Erie Elementary School CRACKPOTS INC Snowman plate painting project 0610 General Supplies 175.00 10 01/06/17 Erie Elementary School HAWAII 2 Young Writers of America books for students 0640 Books And Periodicals 54.85 10 01/11/17 Erie Elementary School AMAZONPRIME MEMBERSH Membership Refund Amazon 0810 Dues and Fees (99.00) 10 01/13/17 Erie Elementary School OFFICE DEPOT #1080 5 reams colored paper, Tape, Post its, markers 0610 General Supplies 115.08 10 01/13/17 Erie Elementary School OFFICE DEPOT #1080 Sheet protectors, Desk pad 0610 General Supplies 27.08 10 01/16/17 Erie Elementary School LAKESHORE LEARNING M Bee Bots 0610 General Supplies 125.98 10 01/19/17 Erie Elementary School IBI SUPPLYWORKS #2 12 cases Paper 0610 General Supplies 345.60 10 01/19/17 Erie Elementary School US TOY/CONSTR PLAYTH cube chairs for classroom 0610 General Supplies 149.49 10 01/25/17 Erie Elementary School REALLY GOOD 100th day crowns, bag toppers, chalkboard stickers, Dr. Seuss stickers Eylens 0610 General Supplies 26.27 10 01/27/17 Erie Elementary School TERRAPIN SOFTWARE Mats for Bee Bots 0610 General Supplies 95.90 10 01/30/17 Erie Elementary School OFFICE DEPOT #1080 Black Sharpies, tape, color copy paper 0610 General Supplies 77.63 10 01/30/17 Erie Elementary School AMAZON.COM book set for Mrs. Hosseini 6 copies 0640 Books And Periodicals 67.39 10 01/02/17 Frederick Elementary FACEBK CFW86BSTG2 Facebook Ad via communications department 0540 Advertising 59.52 10 01/06/17 Frederick Elementary SAMS INTERNET ECR4Kids Hardwood table 0610 General Supplies 99.98 1 of 34
10 01/10/17 Frederick Elementary AMAZON MKTPLACE PMTS Audio Video Cable extension cable 0610 General Supplies 2.37 10 01/10/17 Frederick Elementary AMAZON.COM STEM music unit 0610 General Supplies 31.96 10 01/10/17 Frederick Elementary AMAZON.COM AMZN.COM/ STEM music unit 0610 General Supplies 188.16 10 01/10/17 Frederick Elementary AMAZON MKTPLACE PMTS Twist, Dig and Drill book simple machines 0640 Books And Periodicals 13.26 10 01/10/17 Frederick Elementary AMAZON MKTPLACE PMTS Twist, Dig and Drill book simple machines 0640 Books And Periodicals 13.26 10 01/10/17 Frederick Elementary AMAZON.COM From the tadpole to Frog My 1st science 0640 Books And Periodicals 31.80 10 01/10/17 Frederick Elementary AMAZON.COM AMZN.COM/ The very hungry caterpillar, From tadpole to Frog, National Geographic Readers caterpillar to 0640 Books And Periodicals 178.52 10 01/11/17 Frederick Elementary AMAZON MKTPLACE PMTS Towels for classrooms 0610 General Supplies 79.50 10 01/11/17 Frederick Elementary AMAZON.COM AMZN.COM/ Simple machines STEM unit 0640 Books And Periodicals 159.32 10 01/11/17 Frederick Elementary AMAZON.COM AMZN.COM/ Simple machines STEM unit 0640 Books And Periodicals 15.70 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Plan Toy set of traffic signs and lights 0610 General Supplies 54.00 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Dancing butterflies wooden push and pull toy 0610 General Supplies 13.20 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Doll high chair with plate, bib and spoon 0610 General Supplies 26.21 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Rees and bushes for clock play 0610 General Supplies 59.90 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Foam play hats 0610 General Supplies 19.99 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Fisher price corn popper, mini wheelbarrow and gardening tools playset for kids, learning reso 0610 General Supplies 199.82 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Doll furniture, bunk bed with bedding. Rhythm band lummi sticks, wooden town blocks play s 0610 General Supplies 338.89 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Dress up shoes set, dress up hat collection, occupations costumes with hats for children 0610 General Supplies 655.31 10 01/12/17 Frederick Elementary AMAZON.COM AMZN.COM/ Toddler play stove 0610 General Supplies 103.97 10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Teeth are not for biting book 0640 Books And Periodicals 4.00 10 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Portable CD player radios 0610 General Supplies 53.97 10 01/13/17 Frederick Elementary AMAZON.COM AMZN.COM/ Play and store sanbox 3 0610 General Supplies 149.97 10 01/13/17 Frederick Elementary LAKESHORE LEARNING M STEM Music unit 0610 General Supplies 124.04 10 01/13/17 Frederick Elementary SAMS INTERNET Hardwood table with chairs 0610 General Supplies 149.98 10 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Books, brush, brush, brush, Froggy gets dressed, diapers are not forever, words are not for hu 0640 Books And Periodicals 182.96 10 01/16/17 Frederick Elementary LAKESHORE LEARNING M Living Things magnetic activity tins 2 sets 0610 General Supplies 459.94 10 01/17/17 Frederick Elementary AMAZON MKTPLACE PMTS Girls tea party hat assortment dramatic play 0610 General Supplies 19.99 10 01/18/17 Frederick Elementary USPS PO 0733660209 Postage stamps for parent mail 0530 Communications 9.40 10 01/18/17 Frederick Elementary BECKERS SCHOOL SUPPL Baby dolls clothes, cuddle me dolls, float and sink set, primary science color mixe 0610 General Supplies 832.91 10 01/18/17 Frederick Elementary BECKERS SCHOOL SUPPL Toddler multicultural dressup, animal bingo, measuring worms set, float and sink set, etc 0610 General Supplies 430.84 10 01/19/17 Frederick Elementary AMAZON.COM Refrigerator 0610 General Supplies 275.98 10 01/19/17 Frederick Elementary AMAZON.COM AMZN.COM/ The Foot book 12 Dr Seuss week 0640 Books And Periodicals 71.88 10 01/20/17 Frederick Elementary AMAZON.COM Books Balancing act, how do you lift a lion, Learning resources STEM simple machines activit 0640 Books And Periodicals 130.43 10 01/20/17 Frederick Elementary AMAZON.COM AMZN.COM/ The cat in the hat comes back 2 Dr Seuss week 0640 Books And Periodicals 14.80 10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS STEM music The ants go marching 0610 General Supplies 4.32 10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS Plastic easter eggs, music instruments STEM music unit 0610 General Supplies 20.18 10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS Plastic easter eggs, music instruments STEM music unit 0610 General Supplies 10.09 10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS Plastic easter eggs, music instruments STEM music unit 0610 General Supplies 459.30 10 01/23/17 Frederick Elementary AMAZON.COM AMZN.COM/ Return Toddler play stove wrong item 0610 General Supplies (103.97) 10 01/23/17 Frederick Elementary LAKESHORE LEARNING M Block play simple machines, elementary science instant learning center 0610 General Supplies 574.95 10 01/23/17 Frederick Elementary OTC BRANDS, INC. Dr Seuss, banner, bulletin set, chart, signs, stickers 0610 General Supplies 66.34 10 01/24/17 Frederick Elementary AMAZON MKTPLACE PMTS STEM music Major Diatonic Scale set 0610 General Supplies 77.96 10 01/24/17 Frederick Elementary GLENN M. KAPLAN PHD BST Teacher and parent workbooks 0640 Books And Periodicals 70.00 10 01/25/17 Frederick Elementary LAKESHORE LEARNING M Can Do Sound Discovery kit 0610 General Supplies 101.15 10 01/27/17 Frederick Elementary WAL MART #0905 Spray bottles, bull clips, memo clip board 0610 General Supplies 54.39 10 01/30/17 Frederick Elementary AMAZON MKTPLACE PMTS STEM music Octavator caps 0610 General Supplies 8.00 10 01/30/17 Frederick Elementary AMAZON.COM Wood Designs child stove 0610 General Supplies 154.96 10 01/30/17 Frederick Elementary AMAZON.COM Wooden town blocks play set with storage tray 0610 General Supplies 47.80 10 01/30/17 Frederick Elementary AMAZON.COM Dress up shoes set dramatic play 0610 General Supplies 99.95 10 01/30/17 Frederick Elementary OTC BRANDS, INC. HEART JEWEL SHAPES, ADHESIVE FOAM LETTERS AND NUMBERS, MINI VALENTINE HEART DO 0610 General Supplies 79.79 10 01/30/17 Frederick Elementary SAMS CLUB #4987 Batteries for new CD radios 0610 General Supplies 68.86 10 01/30/17 Frederick Elementary SAMS INTERNET Clorox hard surface sanitizing spray 0610 General Supplies 55.84 10 01/31/17 Frederick Elementary AMAZON MKTPLACE PMTS Henderson bush, lima bean seeds 0610 General Supplies 15.73 10 01/31/17 Frederick Elementary AMAZON.COM Organic potting mix 0610 General Supplies 36.76 10 01/06/17 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies masking tape, duct tape, clear tape 0610 General Supplies 41.81 10 01/06/17 Hygiene Elemementary OFFICE DEPOT #1080 yellow caution tape for custodial use 0610 General Supplies 12.59 10 01/11/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air robotic sharks 0610 General Supplies 116.97 10 01/11/17 Hygiene Elemementary WALGREENS #6785 professional development snacks 0610 General Supplies 61.01 10 01/12/17 Hygiene Elemementary ARROW SAMEDAY Classroom easel pads and masking tape 0610 General Supplies 53.89 10 01/16/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air 4 ocean lamps 0610 General Supplies 67.96 10 01/16/17 Hygiene Elemementary BLACKJACK PIZZA Myon reading challenge class winners 4th grade Hevron and Pears 0610 General Supplies 61.99 2 of 34
10 01/18/17 Hygiene Elemementary KING SOOPERS #0105 Myon reading challenge top 50 readers donut party 0610 General Supplies 29.95 10 01/20/17 Hygiene Elemementary WM SUPERCENTER #905 STEAM Lab buckets, recess fanny pack and health office rolling suitcase 0610 General Supplies 55.08 10 01/23/17 Hygiene Elemementary BLACKJACK PIZZA Can food drive winning classrooms Hevron and Pelletier 0610 General Supplies 95.98 10 01/25/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air Ocean wave lamp 0610 General Supplies 31.25 10 01/27/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air refund for Ocean lamp see charge on Dec statement 0610 General Supplies (53.40) 10 01/27/17 Hygiene Elemementary CURRICULUM ASSOC 65 iready Math licenses and 19 reading license 0610 General Supplies 1,008.00 10 01/27/17 Hygiene Elemementary LEWIS PAPER PLACE#6 Copy paper 0610 General Supplies 661.40 10 01/31/17 Hygiene Elemementary IN THE BREAKTHROUGH 2 day management seminar for Renee Collier and Pam Dean 0350 Employee Training and Development Services 675.00 10 01/31/17 Hygiene Elemementary WM SUPERCENTER #905 Hawk Air helium tank and mirror ball 0610 General Supplies 29.85 10 01/12/17 Lyons Elementary School BRILLIANTLY EFFORTLE Conference Night program 0610 General Supplies 25.00 10 01/13/17 Lyons Elementary School PESI INC conference for SSEF 0350 Employee Training and Development Services 199.99 10 01/20/17 Lyons Elementary School HOBBY LOBBY #0034 supplies for student projects 0610 General Supplies 11.12 10 01/23/17 Lyons Elementary School WM SUPERCENTER #905 supplies and snacks for student projects 0610 General Supplies 88.55 10 01/26/17 Lyons Elementary School DEMCO INC supplies for book taping project 0610 General Supplies 132.67 10 01/30/17 Lyons Elementary School LOWES #01874 dowels and tape for student projects 0610 General Supplies 59.26 10 01/03/17 Mead Elementary School SUPER TEACHER WORKSH Super Teacher Worksheets/downloads for teachers/using myon money 0610 General Supplies 19.95 10 01/03/17 Mead Elementary School TEACHERSPAYTEACHERS. kindergarten classroom materials/downloads 0610 General Supplies 4.50 10 01/03/17 Mead Elementary School TEACHERSPAYTEACHERS. kindergarten classroom materials/downloads 0610 General Supplies 9.75 10 01/06/17 Mead Elementary School AMAZON MKTPLACE PMTS Ink Cartridge for Kindergarten printer 0610 General Supplies 36.09 10 01/09/17 Mead Elementary School AMAZON MKTPLACE PMTS office supplies/materials 0610 General Supplies 8.04 10 01/10/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies 0610 General Supplies 7.89 10 01/10/17 Mead Elementary School WM SUPERCENTER #5370 pre k general supplies, art supplies 0610 General Supplies 66.28 10 01/11/17 Mead Elementary School AMAZON.COM office supplies/batteries 0610 General Supplies 12.49 10 01/11/17 Mead Elementary School SAMS CLUB #4987 snack/treats for myon winners, per principal 0610 General Supplies 49.86 10 01/13/17 Mead Elementary School WINCHELL S DONUT HOU student awards from myon win, using myon money, per principa 0610 General Supplies 14.95 10 01/16/17 Mead Elementary School CHICK FIL A #02185 myon awards/top 5 winners/using myon money, per principa 0610 General Supplies 49.74 10 01/19/17 Mead Elementary School AMAZON MKTPLACE PMTS Office decor/pac mini grant/pac will reimburse 0610 General Supplies 44.94 10 01/20/17 Mead Elementary School AMAZON.COM kindergarten classroom supplies 0610 General Supplies 13.22 10 01/20/17 Mead Elementary School ARROW SAMEDAY office materials/copy paper 0610 General Supplies 177.00 10 01/23/17 Mead Elementary School SAFEWAY STORE000163 pre kgeneral supplies/batteries 0610 General Supplies 13.98 10 01/24/17 Mead Elementary School USPS PO 0760660287 stamps regular and postcard 0530 Communications 83.00 10 01/24/17 Mead Elementary School WELD CTY HEALTH ENV general/weld County Depart/Health Services 0610 General Supplies 50.00 10 01/25/17 Mead Elementary School AMAZON MKTPLACE PMTS Ink cartridge/5th grade printer 0610 General Supplies 81.23 10 01/25/17 Mead Elementary School AMAZON MKTPLACE PMTS Health Office supplies 0610 General Supplies 43.98 10 01/30/17 Mead Elementary School ARROW SAMEDAY office supplies/workroom supplies/construction paper 0610 General Supplies 81.06 10 01/31/17 Mead Elementary School AMAZON MKTPLACE PMTS 100 Day Sticker Packet 0610 General Supplies 10.99 10 01/31/17 Mead Elementary School ARROW SAMEDAY office supplies 0610 General Supplies 14.98 10 01/05/17 Mountain View Elementary DISCOUNT SCHOOL SUPP Instructional Classroom supplies 0610 General Supplies 86.04 10 01/09/17 Mountain View Elementary SQU SQ HOPE TANK GO Instructional Classroom supplies 0610 General Supplies 86.76 10 01/10/17 Mountain View Elementary KING SOOPERS #0086 Instructional Classroom supplies 0610 General Supplies 21.49 10 01/12/17 Mountain View Elementary ARROW SAMEDAY Instructional Classroom Supplies 0610 General Supplies 320.20 10 01/12/17 Mountain View Elementary SAFEWAY STORE000291 Cookies for Parent meeting 0610 General Supplies 10.00 10 01/17/17 Mountain View Elementary DBC BLICK ART MATERI Instructional Classroom supplies 0610 General Supplies 71.39 10 01/19/17 Mountain View Elementary DATA MANAGEMENT INC. Visitor Badge system 0610 General Supplies 318.00 10 01/19/17 Mountain View Elementary HOBBY TOWN Instructional Classroom Supplies 0610 General Supplies 79.05 10 01/23/17 Mountain View Elementary AMAZON MKTPLACE PMTS Adapter charger for chrome book 0610 General Supplies 13.97 10 01/24/17 Mountain View Elementary AMAZON MKTPLACE PMTS AC Adapter for Document camera 0610 General Supplies 14.98 10 01/30/17 Mountain View Elementary AMAZON MKTPLACE PMTS Teacher Supplies 0610 General Supplies 20.83 10 01/10/17 Niwot Elementary School FEDEXOFFICE 000047 supplies for 100 Mile Club through PE teacher 0610 General Supplies 14.89 10 01/13/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for front office, envelopes 0610 General Supplies 30.24 10 01/13/17 Niwot Elementary School OFFICE DEPOT #1080 packaging tape for front office 0610 General Supplies 19.19 10 01/16/17 Niwot Elementary School STARFALL EDU FOUNDAT Subscription for Special Ed. classroom 0610 General Supplies 70.00 10 01/24/17 Niwot Elementary School AMAZON MKTPLACE PMTS Supplies for MakerSpace in Library 0610 General Supplies 31.47 10 01/25/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for front office 0610 General Supplies 16.53 10 01/27/17 Niwot Elementary School WILLIAM V MACGILL & supplies for Health room 0610 General Supplies 81.25 10 01/30/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for front office 0610 General Supplies 12.12 10 01/30/17 Niwot Elementary School TARGET 000221 supplies for classroom activity 0610 General Supplies 27.79 10 01/30/17 Niwot Elementary School WILLIAM V MACGILL & supplies for Health Room but order duplicated company will credit 0610 General Supplies 81.25 10 01/04/17 Northridge Elementary BEYOND PLAY LLC Pre K instructional sensory 0610 General Supplies 236.32 10 01/05/17 Northridge Elementary AMAZON MKTPLACE PMTS Office and non instructional classroom supplies 0610 General Supplies 13.04 10 01/05/17 Northridge Elementary AMAZON MKTPLACE PMTS Office supplies 0610 General Supplies 28.89 3 of 34
10 01/05/17 Northridge Elementary AMAZON MKTPLACE PMTS Office and non instructional classroom supplies 0610 General Supplies 154.61 10 01/06/17 Northridge Elementary WAL MART #1008 Office supplies 0610 General Supplies 53.52 10 01/09/17 Northridge Elementary WM SUPERCENTER #4599 Instructional supplies support 0610 General Supplies 27.28 10 01/10/17 Northridge Elementary OFFICE DEPOT #1080 Office supplies 0610 General Supplies 13.83 10 01/10/17 Northridge Elementary OFFICE DEPOT #1080 classroom supplies 0610 General Supplies 45.71 10 01/11/17 Northridge Elementary OFFICE DEPOT #1080 Office supplies 0610 General Supplies 55.30 10 01/13/17 Northridge Elementary AMAZON MKTPLACE PMTS Classroom Supplies 0610 General Supplies 28.89 10 01/16/17 Northridge Elementary AMAZON MKTPLACE PMTS SPED instructional supply 0610 General Supplies 49.45 10 01/18/17 Northridge Elementary AMAZON MKTPLACE PMTS SPED instructional 0610 General Supplies 39.50 10 01/18/17 Northridge Elementary AMAZON MKTPLACE PMTS Instructional classroom supplies 0610 General Supplies 108.00 10 01/19/17 Northridge Elementary WM SUPERCENTER #5370 Staff meeting snacks and incentives 0610 General Supplies 32.44 10 01/19/17 Northridge Elementary WM SUPERCENTER #5370 Office and classroom supplies 0610 General Supplies 45.13 10 01/23/17 Northridge Elementary IN THE BREAKTHROUGH Breakthrough coaching training 0350 Employee Training and Development Services 675.00 10 01/23/17 Northridge Elementary WAL MART #5370 Pre K instructional dramatic play, non instructional health 0610 General Supplies 37.95 10 01/24/17 Northridge Elementary IN THE BREAKTHROUGH Breakthrough coaching training 0350 Employee Training and Development Services (450.00) 10 01/25/17 Northridge Elementary OFFICE DEPOT #1080 Office and classroom supplies 0610 General Supplies 112.23 10 01/25/17 Northridge Elementary OFFICE DEPOT #1165 SPED classroom supplies 0610 General Supplies 6.98 10 01/26/17 Northridge Elementary VISTAPR VISTAPRINT.C school banners 0550 Printing and Binding 150.79 10 01/27/17 Northridge Elementary BOOKS ARE FUN IVR Instructional classroom 0610 General Supplies 60.00 10 01/27/17 Northridge Elementary DOLLAR TREE SPED student incentive 0610 General Supplies 20.00 10 01/27/17 Northridge Elementary WM SUPERCENTER #905 BOLT and staff incentive 0610 General Supplies 104.42 10 01/27/17 Northridge Elementary WM SUPERCENTER #905 SPED classroom supplies 0610 General Supplies 77.87 10 01/30/17 Northridge Elementary WAL MART #5370 Pre K instructional STEM 0610 General Supplies 41.01 10 01/05/17 Lincoln School AMAZON MKTPLACE PMTS Signs for restrooms 0610 General Supplies 34.88 10 01/05/17 Lincoln School WALGREENS #9598 Thermometers for the health office 0610 General Supplies 59.98 10 01/06/17 Lincoln School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 19.99 10 01/06/17 Lincoln School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 104.97 10 01/06/17 Lincoln School OFFICE DEPOT #1080 Air Duster for Radios 0610 General Supplies 10.99 10 01/10/17 Lincoln School OFFICEMAX/OFFICEDEPO Office Envelopes 0610 General Supplies 29.98 10 01/11/17 Lincoln School SQ SMACK DADDY PIZ Pizza for Parent Support Group meeting 0610 General Supplies 45.47 10 01/12/17 Lincoln School TARGET 000221 School store supplies for students 0610 General Supplies 462.13 10 01/13/17 Lincoln School THE HOME DEPOT #1521 Classroom science project supplies 0610 General Supplies 63.22 10 01/20/17 Lincoln School KING SOOPERS #0102 Parent / Teacher Conference Snacks 0610 General Supplies 38.33 10 01/20/17 Lincoln School OFFICE DEPOT #1080 Outdoor American Flag 0610 General Supplies 71.89 10 01/24/17 Lincoln School ACE HARDWARE LONGMON Postage to return defective ear pieces for the radios 0530 Communications 3.03 10 01/24/17 Lincoln School DOLLAR TREE SPED supplies 0610 General Supplies 6.00 10 01/24/17 Lincoln School NO TEARS LEARNING IN Classroom supplies O.T. 0610 General Supplies 162.47 10 01/25/17 Lincoln School IBI SUPPLYWORKS #2 Copy Paper 0610 General Supplies 338.40 10 01/30/17 Lincoln School OFFICE DEPOT #1080 Office Supplies Label Maker and Labels, Staplers 0610 General Supplies 185.01 10 01/30/17 Lincoln School OFFICE DEPOT #1080 Office Supplies Velcro and Clorox wipes 0610 General Supplies 68.76 10 01/04/17 Longmont Estates Elem THE CONTAINER STORE Refund of sales tax for storage boxes for Kindergarten 0610 General Supplies (4.89) 10 01/05/17 Longmont Estates Elem ACT COLORADO COUNCIL Math of the Planes conference for Jessicca Shaffer 0350 Employee Training and Development Services 150.00 10 01/05/17 Longmont Estates Elem RON'S PRINTING CENTE Preschool registration postcards 0550 Printing and Binding 34.42 10 01/05/17 Longmont Estates Elem SAFEWAY STORE000163 Crackers for Health Office 0610 General Supplies 15.94 10 01/05/17 Longmont Estates Elem SSI SCHOOL SPECIALTY Refund of purchase because sales tax was charged colored pencils, metallic pencils, glue 0610 General Supplies (44.37) 10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Batteries, pencil sharpener 0610 General Supplies 30.95 10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Foam board for 2nd grade project 0610 General Supplies 23.71 10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Binders 0610 General Supplies 15.60 10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Masking tape 0610 General Supplies 20.59 10 01/09/17 Longmont Estates Elem SSI SCHOOL SPECIALTY Colored pencils, metallic colored pencils, glue 0610 General Supplies 34.58 10 01/09/17 Longmont Estates Elem CARSON DELLOSA Common core math workbook for 1st grade 0640 Books And Periodicals 15.94 10 01/19/17 Longmont Estates Elem FEDEXOFFICE 000047 poster and card stock tags for Family Fun Night 0550 Printing and Binding 50.22 10 01/19/17 Longmont Estates Elem OFFICE DEPOT #1080 index cards, easel pads 0610 General Supplies 68.98 10 01/19/17 Longmont Estates Elem SAFEWAY STORE000291 Powered drink mix for Family Fun Night 0610 General Supplies 55.80 10 01/20/17 Longmont Estates Elem SAFEWAY STORE000291 Powered drink mix for Family Fun Night 0610 General Supplies 49.75 10 01/20/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Benchmark book for Literacy Teacher Tami Anson 0640 Books And Periodicals 12.49 10 01/23/17 Longmont Estates Elem AMAZON MKTPLACE PMTS ipad mini cases 0610 General Supplies 66.90 10 01/25/17 Longmont Estates Elem LEARNING A Z, LLC Reading A Z license renewal 0610 General Supplies 98.95 10 01/25/17 Longmont Estates Elem OFFICE DEPOT #1080 Rubber cement, staplers 0610 General Supplies 59.88 10 01/25/17 Longmont Estates Elem SCHOLASTIC MAGAZINES Scholastic news for 1st grade 0640 Books And Periodicals 69.30 10 01/27/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Timers for resource 0610 General Supplies 59.94 4 of 34
10 01/30/17 Longmont Estates Elem MATHEMATICALLY MINDE Math Minds program training for 1st grade 0350 Employee Training and Development Services 367.00 10 01/30/17 Longmont Estates Elem IRESQ Shipping label for broken ipads 0530 Communications 25.50 10 01/30/17 Longmont Estates Elem PARTY CITY Tablecloths and balloons for Robotics Competition 0610 General Supplies 34.70 10 01/30/17 Longmont Estates Elem SAFEWAY STORE000291 Refund of returned powdered drink mix for Family Fun Night 0610 General Supplies (36.64) 10 01/30/17 Longmont Estates Elem AMAZON.COM AMZN.COM/ Professional Development books for 1st grade 0640 Books And Periodicals 86.23 10 01/31/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Stickers for Kindergarten 0610 General Supplies 11.95 10 01/05/17 Rocky Mountain Elementary USPS KIOSK 075634955 Stamps 0530 Communications 47.00 10 01/08/17 Rocky Mountain Elementary OOP Classroom 3 hole punch 0610 General Supplies 16.27 10 01/09/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS music room supplies 0610 General Supplies 56.43 10 01/10/17 Rocky Mountain Elementary REALLY GOOD Kindergarten classroom dual language literacy centers 0610 General Supplies 213.25 10 01/11/17 Rocky Mountain Elementary OFFICEMAX/OFFICEDEPO Classroom supplies 0610 General Supplies 157.76 10 01/13/17 Rocky Mountain Elementary KING SOOPERS #0102 supplies for cooking project 0610 General Supplies 15.21 10 01/16/17 Rocky Mountain Elementary KING SOOPERS #0102 bulb for light table 0610 General Supplies 6.99 10 01/16/17 Rocky Mountain Elementary OFFICE DEPOT #1080 Classroom supplies 0610 General Supplies 79.17 10 01/16/17 Rocky Mountain Elementary OFFICE DEPOT #1080 Classroom supplies 0610 General Supplies 52.78 10 01/17/17 Rocky Mountain Elementary DENVER ZOO outreach program 0320 Professional Educational Services 60.00 10 01/18/17 Rocky Mountain Elementary SSI SCHOOL SPECIALTY mulitcultural dolls, puzzle 0610 General Supplies 118.07 10 01/23/17 Rocky Mountain Elementary WM SUPERCENTER #5370 Art classroom supplies 0610 General Supplies 5.56 10 01/23/17 Rocky Mountain Elementary WM SUPERCENTER #5370 Classroom supplies 0610 General Supplies 44.16 10 01/25/17 Rocky Mountain Elementary TARGET 000221 Mirror for SPED bathroom 0610 General Supplies 5.99 10 01/25/17 Rocky Mountain Elementary TARGET 000221 Pencils for testing 0610 General Supplies 21.89 10 01/30/17 Rocky Mountain Elementary OOP Workshop registration 0350 Employee Training and Development Services 35.00 10 01/31/17 Rocky Mountain Elementary BOOKS ARE FUN IVR First grade classroom supplies 0610 General Supplies 10.00 10 01/06/17 Indian Peaks Elementary ARROW OFFICE EQUIPME COPING PAPER FOR IP STUDENTS INSTRUCTIONAL WORK 0610 General Supplies 590.00 10 01/09/17 Indian Peaks Elementary WM SUPERCENTER #3867 ART MATERIALS PAINTER, MASKING MAG TAPES AND HOT COCOA FOR SCIENCE ACTIVITY 0610 General Supplies 19.47 10 01/12/17 Indian Peaks Elementary APL APPLEONLINESTORE Indian Peaks ipad Pro Pencils 0610 General Supplies 198.00 10 01/13/17 Indian Peaks Elementary WALMART.COM LICE DETECTOR TO USE IN HEALTH OFFICE 0610 General Supplies 22.53 10 01/17/17 Indian Peaks Elementary WAL MART #5370 EAR COVERS FOR EAR THERMOMETER SOAP REFILL COTTON SWABS FOR HEALTH OFFICE 0610 General Supplies 35.02 10 01/19/17 Indian Peaks Elementary OFFICEMAX/OFFICEDEPO COLOR COPING PAPER FOR IP STUDENTS EDUCATIONAL WORK 0610 General Supplies 25.98 10 01/30/17 Indian Peaks Elementary LAKESHORE LEARNING # SUPPLIES FOR INSTRUCTIONAL CENTERS ART BLOCKS SCIENCE WRITING TOYS AND GAM 0610 General Supplies 299.07 10 01/31/17 Indian Peaks Elementary IN THE BREAKTHROUGH PRO DEV MANAGEMENT SEMINAR FOR PRINCIPAL AND SECRETARY 0350 Employee Training and Development Services 337.50 10 01/31/17 Indian Peaks Elementary IN THE BREAKTHROUGH PRO DEV MANAGEMENT SEMINAR FOR PRINCIPAL AND SECRETARY 0350 Employee Training and Development Services 337.50 10 01/20/17 Legacy Elementary INK TONER STORE LLC Portable 85 printer cartridge 0610 General Supplies 72.95 10 01/26/17 Legacy Elementary ASSOC SUPERV AND CUR Leadership Team books discussion 0640 Books And Periodicals 114.80 10 01/27/17 Legacy Elementary AMAZON MKTPLACE PMTS Teacher standing mat medical 0610 General Supplies 250.00 10 01/30/17 Legacy Elementary OFFICE DEPOT #1080 Administrative office supplies 0610 General Supplies 35.08 10 01/31/17 Legacy Elementary OFFICE DEPOT #1080 Administrative Teacher supplies 0610 General Supplies 2.40 10 01/02/17 Sanborn Elementary AMAZON.COM Preschool toys. 0610 General Supplies 38.06 10 01/02/17 Sanborn Elementary GOODWILL LONGMONT Preschool toys. 0610 General Supplies 15.46 10 01/02/17 Sanborn Elementary LAKESHORE LEARNING M Preschool toys. 0610 General Supplies 45.99 10 01/02/17 Sanborn Elementary TARGET 000221 Stickers, fun dough, foam, rewards. 0610 General Supplies 38.99 10 01/04/17 Sanborn Elementary SAMS CLUB #4987 Cleaner 0610 General Supplies 55.64 10 01/06/17 Sanborn Elementary ARROW OFFICE EQUIPME Easel pads. 0610 General Supplies 67.47 10 01/06/17 Sanborn Elementary OFFICE DEPOT #1080 Tape. 0610 General Supplies 8.97 10 01/06/17 Sanborn Elementary OFFICE DEPOT #1080 Markers, board erasers, label maker tape, binder clips, batteries. 0610 General Supplies 150.89 10 01/09/17 Sanborn Elementary WM SUPERCENTER #5370 Lysol wipes. 0610 General Supplies 9.48 10 01/10/17 Sanborn Elementary ELDORADO ARTESIAN SP H2O for portables. 0610 General Supplies 38.40 10 01/11/17 Sanborn Elementary BOUND TO STAY BOUND Library book. 0640 Books And Periodicals 14.18 10 01/11/17 Sanborn Elementary SPECIAL ED BOOKS Professional development book: All About IEPs. 0640 Books And Periodicals 16.90 10 01/16/17 Sanborn Elementary OFFICE DEPOT #1080 Binder clips. 0610 General Supplies 1.50 10 01/16/17 Sanborn Elementary OFFICE DEPOT #1080 Toner cartridge for portable. 0610 General Supplies 132.99 10 01/16/17 Sanborn Elementary OFFICE DEPOT #1080 Toner cartridge for office. 0610 General Supplies 197.59 10 01/16/17 Sanborn Elementary TARGET 000221 Craft supplies, rewards. 0610 General Supplies 9.18 10 01/16/17 Sanborn Elementary WM SUPERCENTER #905 Hooks, hook strips, paper plates. 0610 General Supplies 11.05 10 01/19/17 Sanborn Elementary PAYPAL STREET YOGA Trauma Informed Yoga Training M. Laurent 0350 Employee Training and Development Services 300.00 10 01/19/17 Sanborn Elementary WM SUPERCENTER #5370 T shirts. 0610 General Supplies 26.88 10 01/23/17 Sanborn Elementary MICHAELS STORES 6718 Craft supplies. 0610 General Supplies 18.86 10 01/23/17 Sanborn Elementary SMARTSIGN Signs for bus turnaround. 0610 General Supplies 67.85 10 01/23/17 Sanborn Elementary WALGREENS #11327 pre k class supplies 0610 General Supplies 20.64 10 01/24/17 Sanborn Elementary BRILLIANTLY EFFORTLE Conference Night online conference scheduling. 0610 General Supplies 25.00 10 01/25/17 Sanborn Elementary OFFICE DEPOT #1080 Refund on defective toner cartridge. 0610 General Supplies (114.99) 5 of 34
10 01/26/17 Sanborn Elementary SMARTSIGN Rolling sidewalk frame. 0610 General Supplies 125.51 10 01/27/17 Sanborn Elementary POSITIVE PROMOTIONS Test taking incentives. 0610 General Supplies 275.60 10 01/30/17 Sanborn Elementary GOPHER SPORT Balance due on soccer balls. 0610 General Supplies 3.77 10 01/30/17 Sanborn Elementary WM SUPERCENTER #5370 100s Day supplies. 0610 General Supplies 59.23 10 01/31/17 Sanborn Elementary AMAZON MKTPLACE PMTS Digital thermometer and probe covers. 0610 General Supplies 77.27 10 01/31/17 Sanborn Elementary TARGET 000221 flashcards 0610 General Supplies 36.94 10 01/02/17 Alpine Elementary INTO THE WIND RETAIL Hour glasses to help keep time during centers activities 0610 General Supplies 14.00 10 01/10/17 Alpine Elementary KING SOOPERS #0102 Starch for preschool art project 0610 General Supplies 7.92 10 01/18/17 Alpine Elementary KING SOOPERS #0102 salt for making playdoh in preschool 0610 General Supplies 5.90 10 01/19/17 Alpine Elementary SUPER TEACHER WORKSH License to access site with worksheets teachers use for students 0610 General Supplies 300.00 10 01/23/17 Alpine Elementary KING SOOPERS #0102 Supplies for making playdoh in preschoo 0610 General Supplies 8.87 10 01/25/17 Alpine Elementary IBI SUPPLYWORKS #2 20 cases of paper for students and teachers to use for classwork 0610 General Supplies 564.00 10 01/26/17 Alpine Elementary AMAZON MKTPLACE PMTS Speakers to use with wireless microphones in porable 0610 General Supplies 55.98 10 01/27/17 Alpine Elementary OFFICE DEPOT #1080 Round labels for attitude stickers and postcards for kinder info night and assessment reminde 0610 General Supplies 40.14 10 01/27/17 Alpine Elementary OFFICE DEPOT #1080 supplies for classrooms and workroom. Index cards, folders, post it notes 0610 General Supplies 125.88 10 01/30/17 Alpine Elementary MICHAELS STORES 2059 flowers and supplies for garden shop in preschoo 0610 General Supplies 38.45 10 01/02/17 Eagle Crest Elementary ETSY.COM MADEFANCY LAPTOP COVER 0610 General Supplies 24.98 10 01/05/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS PRESCHOOL STEP STOOLS 0610 General Supplies 53.94 10 01/05/17 Eagle Crest Elementary ARROW OFFICE EQUIPME ADMIN SUPPLIES PAPER ENVELOPES TAPE 0610 General Supplies 683.76 10 01/05/17 Eagle Crest Elementary CDW GOVERNMENT ADMIN EXTERNAL DVD 0610 General Supplies 125.45 10 01/10/17 Eagle Crest Elementary ARROW OFFICE EQUIPME ADMIN STAPLES STAPLER 0610 General Supplies 99.54 10 01/11/17 Eagle Crest Elementary BRILLIANTLY EFFORTLE CONFERENCE NIGHT FEE 0610 General Supplies 25.00 10 01/11/17 Eagle Crest Elementary TARGET 000221 LICE KITS FOR HEALTH OFFICE 0610 General Supplies 37.98 10 01/11/17 Eagle Crest Elementary TARGET 000221 ADMIN PAPER TOWELS 0610 General Supplies 13.99 10 01/12/17 Eagle Crest Elementary ARROW SAMEDAY INSTRUCTIONAL CONSTRUCTION PAPER 0610 General Supplies 8.94 10 01/12/17 Eagle Crest Elementary ARROW SAMEDAY INSTRUCTIONAL PAPER 0610 General Supplies 232.12 10 01/13/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS LIBRARY SUPPLIES CHALK 0610 General Supplies 20.28 10 01/24/17 Eagle Crest Elementary TARGET 000221 ADMIN CLOROX WIPES AND CLOCKS 0610 General Supplies 26.95 10 01/27/17 Eagle Crest Elementary AMAZON.COM AMZN.COM/ PROFESSIONAL DEV BOOK FOR COUNSELOT 0640 Books And Periodicals 44.60 10 01/30/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS KINDERGARTEN CRAYONS 0610 General Supplies 52.77 10 01/30/17 Eagle Crest Elementary ARROW SAMEDAY INSTRUCTIONAL CONST PAPER GLUE AND RUBBER CEMENT 0610 General Supplies 106.58 10 01/30/17 Eagle Crest Elementary ARROW SAMEDAY ADMIN COPY PAPER ENVELOPE 0610 General Supplies 228.62 10 01/30/17 Eagle Crest Elementary THE HOME DEPOT #1548 DOOR STOPS 0610 General Supplies 11.40 10 01/31/17 Eagle Crest Elementary BOOKS ARE FUN IVR PREK BOOKS 0640 Books And Periodicals 57.00 10 01/04/17 Prairie Ridge Elementary STARFALL EDUCATION Instructional supply for first grade 0610 General Supplies 130.35 10 01/04/17 Prairie Ridge Elementary ULINE SHIP SUPPLIE Instructional supply for autism classroom 0610 General Supplies 45.59 10 01/05/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Instructional supply for autism classroo 0610 General Supplies 26.84 10 01/06/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply for building wide use 0610 General Supplies 53.98 10 01/06/17 Prairie Ridge Elementary OFFICE DEPOT #1080 General supply for health clerk 0610 General Supplies 10.74 10 01/09/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply for building wide use 0610 General Supplies 20.38 10 01/09/17 Prairie Ridge Elementary TRIARCO ART, GTA, BE Instructional supply for autism classroom 0610 General Supplies 77.79 10 01/09/17 Prairie Ridge Elementary WAL MART #0905 Principal supply for MyOn award winner 0610 General Supplies 29.98 10 01/10/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies for building wide use 0610 General Supplies 146.40 10 01/13/17 Prairie Ridge Elementary ACT COLORADO COUNCIL Professional development for Amy Schiers 0350 Employee Training and Development Services 150.00 10 01/13/17 Prairie Ridge Elementary AMAZON.COM Principal supply for MyOn award winner for winter break 0610 General Supplies 49.99 10 01/13/17 Prairie Ridge Elementary APL APPLEONLINESTORE Principal supply for Kirsten McNeill 0610 General Supplies 99.00 10 01/13/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies for building wide use 0610 General Supplies 139.32 10 01/18/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply for building wide use 0610 General Supplies 89.98 10 01/26/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS General supply for employees 0610 General Supplies 23.97 10 01/27/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Instructional supply for fifth grade teachers 0610 General Supplies 31.90 10 01/06/17 Fall River Elementary OFFICE DEPOT #1080 Tape, glue, stapler removers, magnetic business cards 0610 General Supplies 121.90 10 01/06/17 Fall River Elementary OFFICE DEPOT #1080 Post it notes, index cards 0610 General Supplies 111.65 10 01/11/17 Fall River Elementary OFFICE DEPOT #1080 Index cards 0610 General Supplies 2.40 10 01/12/17 Fall River Elementary CURRICULUM ASSOC I Ready Ready License 4th grade, I Ready math License 5th grade 0610 General Supplies 324.00 10 01/18/17 Fall River Elementary DISCOUNT SCHOOL SUPP Paint, art supplies 0610 General Supplies 53.65 10 01/18/17 Fall River Elementary GLOBALDIRECTPARTS.CO motherboard for IM105453 0610 General Supplies 85.23 10 01/23/17 Fall River Elementary SCHOLASTIC MAGAZINES Preschool classroom magazine subscription 0640 Books And Periodicals 105.25 10 01/25/17 Fall River Elementary AMAZON.COM Books for Library 0640 Books And Periodicals 71.11 10 01/27/17 Fall River Elementary REALLY GOOD Math, Literacy and Wiggle Chairs for Kinder Classrooms 0610 General Supplies 421.41 10 01/27/17 Fall River Elementary TERRAPIN SOFTWARE STEM Activities for Kinder Classrooms 0610 General Supplies 280.70 10 01/30/17 Fall River Elementary TARGET 000219 Spray cleaner 0610 General Supplies 11.96 6 of 34
10 01/31/17 Fall River Elementary WAL MART #0905 Supplies for sensory activities 0610 General Supplies 10.98 10 07/25/16 Black Rock Elementary OOP External hard drive to back up administrators computers. 0610 General Supplies 89.99 10 01/09/17 Black Rock Elementary WM SUPERCENTER #5370 Cleaning supplies 0610 General Supplies 30.82 10 01/10/17 Black Rock Elementary AMAZON.COM AMZN.COM/ Pencils and dry erase markers for literacy teacher. 0610 General Supplies 34.90 10 01/13/17 Black Rock Elementary ELDORADO ARTESIAN SP Water for students in portable classrooms 0610 General Supplies 42.30 10 01/13/17 Black Rock Elementary TEACHERSPAYTEACHERS. Materials for preschool high reading group 0610 General Supplies 54.00 10 01/16/17 Black Rock Elementary WM SUPERCENTER #905 pre k supplies for class 0610 General Supplies 112.47 10 01/16/17 Black Rock Elementary AMAZON.COM ReadyGen writers journal for kindergarten 0640 Books And Periodicals 18.65 10 01/23/17 Black Rock Elementary AMAZON MKTPLACE PMTS student supplies 0610 General Supplies 50.50 10 01/23/17 Black Rock Elementary AMAZON MKTPLACE PMTS Rubbing alcohol for office use 0610 General Supplies 6.51 10 01/23/17 Black Rock Elementary AMAZON.COM AMZN.COM/ Two ReadyGen Readersa and Writers Journals for kindergarten 0640 Books And Periodicals 37.30 10 01/25/17 Black Rock Elementary OFFICE DEPOT #1080 Toner, batteries, and data folders for office 0610 General Supplies 668.70 10 01/30/17 Black Rock Elementary WM SUPERCENTER #905 Supplies for cooking projects and art supplies 0610 General Supplies 133.20 10 01/02/17 Blue Mountain Elementary LOWES #01874 chicken wire 0610 General Supplies 11.27 10 01/02/17 Blue Mountain Elementary TARGET 000221 hairbands, file tabs, playdough 0610 General Supplies 21.24 10 01/04/17 Blue Mountain Elementary MICHAELS STORES 6718 mini fasteners 0610 General Supplies 13.96 10 01/05/17 Blue Mountain Elementary ARROW OFFICE EQUIPME presentation boards for science fair, construction paper for student use 0610 General Supplies 713.90 10 01/05/17 Blue Mountain Elementary ARROW OFFICE EQUIPME batteries, desk calendar, pens, whistle for office use 0610 General Supplies 64.54 10 01/05/17 Blue Mountain Elementary CDW GOVERNMENT Belkin VGA Adapter for classroom overhead projector 0610 General Supplies 27.30 10 01/05/17 Blue Mountain Elementary OTC BRANDS, INC. blue paw pencils for student use 0610 General Supplies 52.44 10 01/06/17 Blue Mountain Elementary ARROW OFFICE EQUIPME desk calendar 0610 General Supplies 9.59 10 01/09/17 Blue Mountain Elementary TARGET 000221 storage containers 0610 General Supplies 27.04 10 01/13/17 Blue Mountain Elementary ARROW SAMEDAY paper, tape for office 0610 General Supplies 63.44 10 01/16/17 Blue Mountain Elementary PREMIER IMPRESSIONS poster maker paper for classroom use 0610 General Supplies 571.78 10 01/17/17 Blue Mountain Elementary TARGET 000221 clothespins, storage containers, paper plates, paper bowls 0610 General Supplies 24.41 10 01/18/17 Blue Mountain Elementary AMAZON.COM invention of hugo cabret, karakuri how to make paper models for students use 0640 Books And Periodicals 35.49 10 01/20/17 Blue Mountain Elementary ARROW SAMEDAY packing tape, sticky notes for kindergarten 0610 General Supplies 61.13 10 01/20/17 Blue Mountain Elementary REALLY GOOD desktop helper sleeves, desktop helpers for kindergarten 0610 General Supplies 107.56 10 01/23/17 Blue Mountain Elementary ARROW SAMEDAY staple removers for kindergarten 0610 General Supplies 16.28 10 01/23/17 Blue Mountain Elementary ARROW SAMEDAY stapler, staples 0610 General Supplies 31.84 10 01/24/17 Blue Mountain Elementary AMAZON.COM AMZN.COM/ power strips for office 0610 General Supplies 17.22 10 01/30/17 Blue Mountain Elementary ARROW SAMEDAY construction paper, card stock for kindergarten 0610 General Supplies 103.28 10 01/30/17 Blue Mountain Elementary CDW GOVERNMENT power supply for student chromebook 0610 General Supplies 47.28 10 01/31/17 Blue Mountain Elementary AMAZON.COM pencil sharper for classroom use 0610 General Supplies 61.18 10 01/06/17 Centennial Elementary OFFICE DEPOT #1080 markers, pencils, erasers, etc Instructional Supplies 0610 General Supplies 146.55 10 01/10/17 Centennial Elementary AMAZON MKTPLACE PMTS credit for thermometer covers never received item health office 0610 General Supplies (44.85) 10 01/11/17 Centennial Elementary OFFICE DEPOT #1080 Hand sanitizer for Computer lab 0610 General Supplies 29.85 10 01/12/17 Centennial Elementary AMAZON MKTPLACE PMTS Thermometer covers for health office 0610 General Supplies 47.24 10 01/13/17 Centennial Elementary DMI DELL K 12/GOVT Printer for office 0610 General Supplies 197.82 10 01/19/17 Centennial Elementary OFFICE DEPOT #1080 batteries, sheet protectors, pens Non Instructional Supplies 0610 General Supplies 36.34 10 01/19/17 Centennial Elementary OFFICE DEPOT #1080 Cups for health office 0610 General Supplies 17.90 10 01/19/17 Centennial Elementary OFFICE DEPOT #1080 sandwich bags for health office 0610 General Supplies 40.34 10 01/23/17 Centennial Elementary OFFICE DEPOT #1080 envelopes and batteries Non Instructional Supplies 0610 General Supplies 30.25 10 01/23/17 Centennial Elementary OFFICE DEPOT #1080 Spray bottles for laptop carts Non Instructional 0610 General Supplies 16.45 10 01/25/17 Centennial Elementary OFFICE DEPOT #1080 Rubbing alcohol to clean laptops Non Instructiona 0610 General Supplies 9.95 10 01/27/17 Centennial Elementary OFFICE DEPOT #1080 Electronic three hole punch for office Non Instructional Supplies 0610 General Supplies 145.99 10 01/27/17 Centennial Elementary REALLY GOOD 2nd grade biography book set 0640 Books And Periodicals 164.16 10 01/27/17 Centennial Elementary SCHOLASTIC BOOK CLUB 2nd grade biography book set 0640 Books And Periodicals 50.00 10 01/30/17 Centennial Elementary OFFICE DEPOT #1080 copy paper Instructional Supplies 0610 General Supplies 56.60 10 01/30/17 Centennial Elementary OFFICE DEPOT #1080 Safety cones for parking lot Non Instructional 0610 General Supplies 119.52 10 01/05/17 Red Hawk Elementary ARROW OFFICE EQUIPME Classroom supplies Chart paper and 10 boxes of white paper 0610 General Supplies 339.98 10 01/09/17 Red Hawk Elementary MICHAELS STORES 6718 Preschool supplies 0610 General Supplies 54.54 10 01/09/17 Red Hawk Elementary MICHAELS STORES 6718 preschool supplies 0610 General Supplies 22.50 10 01/09/17 Red Hawk Elementary WM SUPERCENTER #905 Preschool supplies 0610 General Supplies 14.17 10 01/10/17 Red Hawk Elementary ARROW OFFICE EQUIPME Plastic Clipboard storage units for classroom teachers 0610 General Supplies 239.20 10 01/10/17 Red Hawk Elementary ARROW OFFICE EQUIPME sharpie markers 0610 General Supplies 43.32 10 01/10/17 Red Hawk Elementary ARROW OFFICE EQUIPME Pencil sharpener for classroom 0610 General Supplies 48.90 10 01/11/17 Red Hawk Elementary IN COLORADO CODE CO 189214 elevator witness safety test 0430 Repairs and Maintenance Services 450.00 10 01/12/17 Red Hawk Elementary LAKESHORE LEARNING M Preschool supplies 0610 General Supplies 114.95 10 01/13/17 Red Hawk Elementary ARROW SAMEDAY Clipboards and file folders 0610 General Supplies 46.37 10 01/13/17 Red Hawk Elementary SMARTSIGN Parking signs for school grounds 0610 General Supplies 708.75 7 of 34