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 04/04/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 110.90 10 04/06/17 Burlington Elementary FRONTIER D531PC flight to School to Watch conference - Rickman, VanAuken, Fruvelhoff,Addington 0580 Travel, Registration and Entrance 1,649.60 10 04/06/17 Burlington Elementary FRONTIER I62DTP flight to School to Watch conference - Ann Reed 0580 Travel, Registration and Entrance 158.20 10 04/06/17 Burlington Elementary AMAZON MKTPLACE PMTS Pre-k Supplies 0610 General Supplies 82.25 10 04/07/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Stamps 0530 Communications 9.80 10 04/07/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 21.56 10 04/10/17 Burlington Elementary TARGET 000006 Mints for Students Testing 0610 General Supplies 45.12 10 04/10/17 Burlington Elementary WM SUPERCENTER #905 office supplies 0610 General Supplies 43.44 10 04/11/17 Burlington Elementary IBI - SUPPLYWORKS #2 Paper for classroom use 0610 General Supplies 282.00 10 04/11/17 Burlington Elementary AMAZON MKTPLACE PMTS classroom book/literacy 0640 Books And Periodicals 10.05 10 04/13/17 Burlington Elementary RON'S PRINTING CENTE 50th anniversary postcards and posters 0550 Printing and Binding 94.26 10 04/18/17 Burlington Elementary AMAZON MKTPLACE PMTS Consumables and Games 0610 General Supplies 37.78 10 04/18/17 Burlington Elementary IBI - SUPPLYWORKS #2 Paper for Classroom use 0610 General Supplies 282.00 10 04/19/17 Burlington Elementary AMAZON MKTPLACE PMTS Books 0640 Books And Periodicals 8.99 10 04/20/17 Burlington Elementary AMAZON.COM Book 0640 Books And Periodicals 5.95 10 04/21/17 Burlington Elementary EARTHS BIRTHDAY PROJ live caterpillars and ants/science 0610 General Supplies 74.00 10 04/21/17 Burlington Elementary AMAZON.COM Books 0640 Books And Periodicals 21.78 10 04/24/17 Burlington Elementary IMSE Payment towards PD conference for 1st grade teacher 0350 Employee Training and Development Services 200.00 10 04/25/17 Burlington Elementary AMAZON MKTPLACE PMTS classroom supplies 0610 General Supplies 43.69 10 04/28/17 Burlington Elementary THE READING LEAGUE book for teacher use 0640 Books And Periodicals 50.95 10 04/07/17 Central Elementary PP DENVERCENTERFORSF HALF PAYMENT BY CENTRAL ELEMENTARY FOR MICHAEL LAURENT TO ATTEND A SEMINAR 0350 Employee Training and Development Services 87.50 10 04/07/17 Central Elementary KING SOOPERS #0080 3RD GRADE MULTIPLICATION INCENTIVE REWARDS 0610 General Supplies 37.89 10 04/07/17 Central Elementary THE HOME DEPOT #1546 PRESCHOOL SUPPLIES 0610 General Supplies 5.48 10 04/11/17 Central Elementary BATTERIES PLUS #87 AA BATTERIES FOR SCHOOL CLOCKS 0610 General Supplies 17.76 10 04/12/17 Central Elementary AMAZON.COM PRESCHOOL CLASSROOM BOOKS 0640 Books And Periodicals 27.51 10 04/17/17 Central Elementary AMAZONPRIME MEMBERSH PRIME MEMBERSHIP - DECLINED 0810 Dues and Fees 11.35 10 04/18/17 Central Elementary FOLLETT SCHOOL SOLUT BOOKS FOR IB UNIT OF INQUIRY 0640 Books And Periodicals 10.02 10 04/21/17 Central Elementary ARROW SAMEDAY CHAIRS FOR OFFICE- NOT ORDERED 0610 General Supplies 349.98 10 04/21/17 Central Elementary AMAZONPRIME MEMBERSH PRIME MEMBERSHIP - DECLINED AND REFUNDED 0810 Dues and Fees (11.35) 10 04/21/17 Central Elementary AMAZONPRIME MEMBERSH PRIME MEMBERSHIP - DECLINED AND REFUNDED FROM LAST MONTH 0810 Dues and Fees (11.35) 10 04/24/17 Central Elementary ARROW SAMEDAY REFUND FOR RETURN OF NON-ORDERED CHAIRS 0610 General Supplies (349.98) 10 04/26/17 Central Elementary SAMS CLUB #4987 PRESCHOOL SUPPLIES 0610 General Supplies 28.58 10 04/27/17 Central Elementary ARROW SAMEDAY PRESENTATION BOARDS FOR IB EXHIBITION- 5TH GRADE 0610 General Supplies 125.52 10 04/07/17 Columbine Elementary WM SUPERCENTER #905 health office supplies 0610 General Supplies 22.92 10 04/07/17 Columbine Elementary WM SUPERCENTER #905 School/art supplies 0610 General Supplies 119.65 10 04/12/17 Columbine Elementary PARTY CITY Kinder Classroom supplies 0610 General Supplies 105.47 10 04/12/17 Columbine Elementary VISTAPR VISTAPRINT.C school Lobby supplies 0610 General Supplies 55.99 10 04/14/17 Columbine Elementary OFFICE DEPOT #1080 School supplies 0610 General Supplies 130.09 10 04/14/17 Columbine Elementary OFFICE DEPOT #1080 School Supplies 0610 General Supplies 26.56 10 04/18/17 Columbine Elementary WM SUPERCENTER #905 Health office supplies 0610 General Supplies 9.35 10 04/06/17 Erie Elementary ILP INSECT LORE Live caterpillar cup 0610 General Supplies 23.90 10 04/10/17 Erie Elementary APL ITUNES.COM/BILL I have never made purchases for school through itunes. I do not make personal purchases thr 0610 General Supplies 9.99 10 04/10/17 Erie Elementary SAFEWAY STORE000166 Otter pops for all school reward 0610 General Supplies 26.94 10 04/12/17 Erie Elementary CROWN AWARDS INC Plaque for school buddy bench 0610 General Supplies 15.99 10 04/13/17 Erie Elementary CARSON DELLOSA Kinder classroom supplies 0610 General Supplies 33.75 10 04/13/17 Erie Elementary WALGREENS #12864 Chapstick, Crayola markers, supplies 0610 General Supplies 44.52 10 04/17/17 Erie Elementary MICHAELS STORES 5049 Bags for Mothers Day projects, slick paints 0610 General Supplies 23.76 10 04/19/17 Erie Elementary APL ITUNES.COM/BILL I have never made purchases for school through itunes. I do not make personal purchases thr 0610 General Supplies 72.28 10 04/19/17 Erie Elementary OFFICE DEPOT #1080 Rubber Cement, Fasteners, Envelopes, Index cards, Tape, 2 doz vis-a-vis pen 0610 General Supplies 103.01 10 04/19/17 Erie Elementary OFFICE DEPOT #1080 Staples 0610 General Supplies 4.89 10 04/20/17 Erie Elementary IBI - SUPPLYWORKS #2 12 cases paper 0610 General Supplies 338.40 10 04/25/17 Erie Elementary APL ITUNES.COM/BILL I have never made purchases for school through itunes. I do not make personal purchases thr 0610 General Supplies 9.28 10 04/25/17 Erie Elementary TEACHERSPAYTEACHERS. 4 grade Ready gen posters 0610 General Supplies 46.00 10 04/27/17 Erie Elementary LAKESHORE LEARNING M Jumbo pegboards and pegs, The Kissing Hand storytelling kit, Build a bouquet blocks, Squeeze, 0610 General Supplies 97.24 10 04/04/17 Spark Discovery Preschool AMAZON MKTPLACE PMTS Fisher-Price Think and Learn Master moves expansion pack 0610 General Supplies 71.92 10 04/04/17 Spark Discovery Preschool AMAZON.COM Educational Insights Magic Moves rainbowjam 0610 General Supplies 59.80 10 04/04/17 Spark Discovery Preschool AMAZON.COM Learning Resources Froggy Feeding 0640 Books And Periodicals 63.96 10 04/04/17 Spark Discovery Preschool AMAZON.COM AMZN.COM/ Learning Resources Domestic Pets Counters 0640 Books And Periodicals 53.97 10 04/04/17 Spark Discovery Preschool AMAZON.COM AMZN.COM/ Olympig book 0640 Books And Periodicals 29.96 10 04/05/17 Spark Discovery Preschool LAKESHORE LEARNING M Magnetic sz sorting rods, scoop-a-bug sorting kit, ladybug numer match, flowers counting box e 0610 General Supplies 577.91 10 04/05/17 Spark Discovery Preschool LAKESHORE LEARNING M Hands-On math trays, snap bots, counting cars, spider web counting boxes 0610 General Supplies 433.66 1 of 38
10 04/06/17 Spark Discovery Preschool LEARNING RESOURCES Magnetic vehicle counting puzzles, mini-motors counters, motor math, smart snacks counting 0610 General Supplies 275.61 10 04/06/17 Spark Discovery Preschool WAL-MART #0905 Spray bottles, jingle bells 0610 General Supplies 49.72 10 04/10/17 Spark Discovery Preschool AMAZON MKTPLACE PMTS Krafty kids pom-poms, portable CD boombox radio 0610 General Supplies 44.07 10 04/10/17 Spark Discovery Preschool AMAZON MKTPLACE PMTS Step stool for bathroom, potty training seat for kids 0610 General Supplies 27.26 10 04/10/17 Spark Discovery Preschool AMAZON MKTPLACE PMTS Disposable gloves to serve snacks 0610 General Supplies 27.18 10 04/10/17 Spark Discovery Preschool OFFICE DEPOT #1080 Disposable gloves - for snacks and for diaper changing 0610 General Supplies 27.21 10 04/10/17 Spark Discovery Preschool MHE MCGRAW-HILL ECOM BUilding blocks -teacher edition vol 1 and 2, Building blocks -Assessment guide and teacher res 0640 Books And Periodicals 1,372.40 10 04/12/17 Spark Discovery Preschool LAKESHORE LEARNING # Magnetic sz sorting rods, scoop-a-bug sorting kit, ladybug numer match, flowers counting box, 0610 General Supplies (723.71) 10 04/28/17 Spark Discovery Preschool AMAZON MKTPLACE PMTS Sliding Glass door ratchet lock - display case by entrance 0610 General Supplies 17.68 10 04/28/17 Spark Discovery Preschool AMAZON MKTPLACE PMTS You cant move a Hippo book 0640 Books And Periodicals 5.99 10 04/03/17 Hygiene Elementary SAMS CLUB #4987 Volunteer Recognition Brunch - sausage, biscuits, eggs, croissant, etc. 0610 General Supplies 52.63 10 04/04/17 Hygiene Elementary EXTRON ELECTRONICS Microphone repair for Hygiene Elementary. 0430 Repairs and Maintenance Services 75.00 10 04/04/17 Hygiene Elementary WM SUPERCENTER #905 Volunteer Recognition - table cloths 0610 General Supplies 15.26 10 04/05/17 Hygiene Elementary KING SOOPERS #0105 Volunteer Recognition - Starbucks gift cards - door prizes 0610 General Supplies 50.00 10 04/05/17 Hygiene Elementary KING SOOPERS #0105 Volunteer Recognition - fresh cut flowers for all volunteers 0610 General Supplies 32.00 10 04/05/17 Hygiene Elementary LOWES #01874 Volunteer Recognition - small plants for table decor and door prizes 0610 General Supplies 22.12 10 04/06/17 Hygiene Elementary EXTRON ELECTRONICS Shipping for Hygiene microphone repair. 0430 Repairs and Maintenance Services 14.41 10 04/06/17 Hygiene Elementary WAL-MART #0905 5 portable easels 0610 General Supplies 25.00 10 04/07/17 Hygiene Elementary STARBUCKS STORE 0969 Volunteer Recognition - coffee for reception - voided due to tax charged 0610 General Supplies 51.80 10 04/07/17 Hygiene Elementary STARBUCKS STORE 0969 Volunteer Recognition - coffee 0610 General Supplies 47.85 10 04/07/17 Hygiene Elementary STARBUCKS STORE 0969 Credit for charge # 6, tax charged so sale voided. Recharged, see #7 0610 General Supplies (51.80) 10 04/10/17 Hygiene Elementary AMAZON.COM AMZN.COM/ External hard drive and computer camera for principal office 0610 General Supplies 317.65 10 04/10/17 Hygiene Elementary BLACKJACK PIZZA OF L Student of the Month Lunch 0610 General Supplies 33.99 10 04/10/17 Hygiene Elementary AMAZON.COM AMZN.COM/ Leadership Team books 0640 Books And Periodicals 219.43 10 04/20/17 Hygiene Elementary ARVADA CENTER FOR AR Kinder classroom presentation as follow up to field trip 0320 Professional Educational Services 159.24 10 04/28/17 Hygiene Elementary OFFICE DEPOT #1080 Paper cups for health office 0610 General Supplies 44.90 10 04/28/17 Hygiene Elementary OFFICE DEPOT #1080 Classroom supplies - highlighters and envelopes 0610 General Supplies 47.16 10 04/05/17 Lyons Elementary AMAZON.COM AMZN.COM/ cartridge for Kindergarten/Preschool printer 0610 General Supplies 162.31 10 04/07/17 Lyons Elementary TEACHERSPAYTEACHERS. Ready Gen materials for PE 0610 General Supplies 18.00 10 04/10/17 Lyons Elementary AMAZON MKTPLACE PMTS adhesive jewels for student rewards 0610 General Supplies 18.48 10 04/10/17 Lyons Elementary OFFICE DEPOT #1080 batteries and tape 0610 General Supplies 34.77 10 04/11/17 Lyons Elementary OFFICE DEPOT #1080 candy for testing 0610 General Supplies 267.12 10 04/12/17 Lyons Elementary PARTY CITY supplies for student projects 0610 General Supplies 69.00 10 04/13/17 Lyons Elementary HOBBY-LOBBY #0034 supplies for student projects 0610 General Supplies 22.04 10 04/13/17 Lyons Elementary SAFEWAY STORE000092 supplies for student projects 0610 General Supplies 35.50 10 04/20/17 Lyons Elementary AMAZON MKTPLACE PMTS beach balls for Science and Leadership program 0610 General Supplies 25.47 10 04/24/17 Lyons Elementary BUTTON ROCK BAKERY cookies for volunteers 0610 General Supplies 240.00 10 04/24/17 Lyons Elementary WM SUPERCENTER #5370 supplies for student projects 0610 General Supplies 37.95 10 04/24/17 Lyons Elementary THE READING LEAGUE Principal book 0640 Books And Periodicals 50.95 10 04/26/17 Lyons Elementary OFFICE DEPOT #1080 paper plates for volunteers 0610 General Supplies 22.77 10 04/26/17 Lyons Elementary OFFICE DEPOT #1080 compostable forks for volunteers 0610 General Supplies 11.99 10 04/26/17 Lyons Elementary OFFICE DEPOT #1080 cups for volunteers 0610 General Supplies 29.97 10 04/29/17 Lyons Elementary OOP supplies for field trips to river 0610 General Supplies 7.22 10 04/03/17 Mead Elementary AMAZON MKTPLACE PMTS Staff Lounge table risers, table needs adjusting, too low for staff knees. 0610 General Supplies 18.99 10 04/05/17 Mead Elementary AMAZON MKTPLACE PMTS student awards for principals treasure box 0610 General Supplies 25.90 10 04/05/17 Mead Elementary ARROW SAMEDAY copy paper and construction paper for workroom, 0610 General Supplies 300.61 10 04/10/17 Mead Elementary AMAZON MKTPLACE PMTS new teachers bulletin board, per principal 0610 General Supplies 136.22 10 04/10/17 Mead Elementary WAL-MART #5370 student awards for parcc testing 0610 General Supplies 46.73 10 04/10/17 Mead Elementary WALMART.COM replacement water cooler for 5th grade portable/students, ok per principal 0610 General Supplies 75.99 10 04/11/17 Mead Elementary AMAZON MKTPLACE PMTS counterfeit bill marker for secretary deposits 0610 General Supplies 9.95 10 04/11/17 Mead Elementary ARROW SAMEDAY heavy duty construction paper for preschool students using preschool fund 0610 General Supplies 13.10 10 04/11/17 Mead Elementary WAL-MART #5370 preschool general classroom supplies 0610 General Supplies 83.48 10 04/14/17 Mead Elementary POSITIVE PROMOTIONS teacher appreciation gift from principal 0610 General Supplies 202.40 10 04/14/17 Mead Elementary SAMS CLUB #4987 staff popcorn machine, popcorn refill 0610 General Supplies 38.53 10 04/17/17 Mead Elementary WAL-MART #5370 awards for myon winners, rootbeer float supplies 0610 General Supplies 23.45 10 04/18/17 Mead Elementary AMAZON MKTPLACE PMTS new water cooler for staff main office 0610 General Supplies 54.67 10 04/20/17 Mead Elementary WALGREENS #6785 preschool general classroom supplies 0610 General Supplies 34.40 10 04/20/17 Mead Elementary WAL-MART #5370 preschool general classroom supplies 0610 General Supplies 90.41 10 04/21/17 Mead Elementary AMAZON.COM AMZN.COM/ folder for PK Universal Screening Packets 0610 General Supplies 49.55 10 04/25/17 Mead Elementary AMAZON MKTPLACE PMTS dishwasher detergent for staff lounge 0610 General Supplies 26.94 10 04/26/17 Mead Elementary AMAZON MKTPLACE PMTS class supplies 0610 General Supplies 11.78 2 of 38
10 04/26/17 Mead Elementary AMAZON MKTPLACE PMTS kindergarten classroom supplies using kindergarten funds 0610 General Supplies 49.97 10 04/26/17 Mead Elementary AMAZON MKTPLACE PMTS art supplies for end of the year art show in May 0610 General Supplies 155.45 10 04/26/17 Mead Elementary AMAZON MKTPLACE PMTS kindergarten classroom supplies using kindergarten funds 0610 General Supplies 213.41 10 04/26/17 Mead Elementary AMAZON.COM kindergarten classroom supplies using kindergarten funds 0610 General Supplies 31.62 10 04/27/17 Mead Elementary ARROW SAMEDAY plastic ceiling hooks for library, using library funds 0610 General Supplies 13.58 10 04/27/17 Mead Elementary CHICK-FIL-A #02185 myon top 5 winners lunch per principal 0610 General Supplies 56.24 10 04/27/17 Mead Elementary SAFEWAY STORE000163 preschool general classroom supplies 0610 General Supplies 44.72 10 04/28/17 Mead Elementary AMAZON MKTPLACE PMTS kindergarten classroom supplies using kindergarten funds 0610 General Supplies 6.62 10 04/10/17 Mountain View Elementary WALGREENS #4025 Photos of students 0550 Printing and Binding 40.68 10 04/10/17 Mountain View Elementary BLACKJACK PIZZA OF L PBiS Student of the month Pizza lunch 13 students and two adults 0610 General Supplies 33.99 10 04/10/17 Mountain View Elementary ILP INSECT LORE Preschool insects for classroom project 0610 General Supplies 35.90 10 04/11/17 Mountain View Elementary WALGREENS #4025 Photos of students 0550 Printing and Binding 15.69 10 04/13/17 Mountain View Elementary WAYFAIR WAYFAIR Preschool Shelving 0610 General Supplies 135.95 10 04/17/17 Mountain View Elementary ILP INSECT LORE Preschool Instructional Classroom Supplies 0610 General Supplies 32.90 10 04/18/17 Mountain View Elementary KING SOOPERS #0086 Preschool Non Instructional Supplies 0610 General Supplies 19.73 10 04/20/17 Mountain View Elementary WAL-MART #5370 STEM Family night supplies 0610 General Supplies 33.58 10 04/20/17 Mountain View Elementary WM SUPERCENTER #5370 Health Office Supplies 0610 General Supplies 23.72 10 04/21/17 Mountain View Elementary OFFICEMAX/OFFICEDEPO Office supplies 0610 General Supplies 26.03 10 04/24/17 Mountain View Elementary THE HOME DEPOT #1524 Preschool Instructional supplies for classroom project 0610 General Supplies 27.46 10 04/25/17 Mountain View Elementary AMAZON MKTPLACE PMTS Green screen for STEM activities 0610 General Supplies 94.33 10 04/26/17 Mountain View Elementary KING SOOPERS #0086 Preschool Food for Instructional classroom project 0610 General Supplies 26.61 10 04/27/17 Mountain View Elementary DBC BLICK ART MATERI Preschool Instructional Classroom Art supplies 0610 General Supplies 78.13 10 02/09/17 Niwot Elementary OOP Literacy materials for 5th/Reid, with MyOn award monies 0640 Books And Periodicals 29.90 10 03/14/17 Niwot Elementary OOP Literacy materials for 5th/Reid, with MyOn award monies 0610 General Supplies 19.95 10 04/03/17 Niwot Elementary WAL-MART #5370 supplies for classroom activity 0610 General Supplies 108.35 10 04/07/17 Niwot Elementary WAL-MART #5370 rulers for workroom 0610 General Supplies 3.94 10 04/10/17 Niwot Elementary SQ CANYON CRITTERS cost of presentation in PreK classroom 0320 Professional Educational Services 320.00 10 04/10/17 Niwot Elementary OFFICE DEPOT #1080 pencils for testing, students 0610 General Supplies 33.30 10 04/10/17 Niwot Elementary PARTY CITY supplies for classroom activity 0610 General Supplies 35.85 10 04/10/17 Niwot Elementary TARGET 000221 rulers for workroom 0610 General Supplies 0.98 10 04/11/17 Niwot Elementary WAL-MART #5370 rulers returned 0610 General Supplies (4.63) 10 04/12/17 Niwot Elementary AMAZON.COM incubator for Kinder classroom 0610 General Supplies 227.67 10 04/12/17 Niwot Elementary INT IN ROCKY MOUNTA Kinder class t-shirts 0610 General Supplies 134.00 10 04/12/17 Niwot Elementary WM SUPERCENTER #905 supplies for classroom activity 0610 General Supplies 32.76 10 04/20/17 Niwot Elementary ACCURATE LABEL DESIG Volunteer, Visitor and Sub labels for front office 0610 General Supplies 454.90 10 04/24/17 Niwot Elementary JENSEN GUITARS Service/shelf charge to look at amplifier for what might be needed for repair. 0430 Repairs and Maintenance Services 45.00 10 04/24/17 Niwot Elementary SAFEWAY STORE 000111 supplies for classroom activity 0610 General Supplies 11.15 10 04/25/17 Niwot Elementary OOP Literacy materials for 5th/Reid, with MyOn award monies 0610 General Supplies 23.00 10 04/25/17 Niwot Elementary OOP Literacy materials for 5th/Reid, with MyOn award monies 0610 General Supplies 32.00 10 04/27/17 Niwot Elementary OFFICE DEPOT #1080 colored paper for workroom, staff 0610 General Supplies 33.44 10 04/27/17 Niwot Elementary WISH.COM Materials for Special Ed classrooms 0610 General Supplies 104.00 10 04/27/17 Niwot Elementary TREETOP PUBLISHING I Books for 3rd Grade classroom project 0640 Books And Periodicals 85.00 10 04/06/17 Northridge Elementary WM SUPERCENTER #5370 non-instructional classroom supplies, student and teacher incentives 0610 General Supplies 175.35 10 04/10/17 Northridge Elementary AMAZON MKTPLACE PMTS instructional - student headphones 0610 General Supplies 163.50 10 04/10/17 Northridge Elementary OFFICE DEPOT #1080 Instruction student supplies 0610 General Supplies 14.04 10 04/10/17 Northridge Elementary OFFICE DEPOT #5910 Instruction student supplies 0610 General Supplies 42.87 10 04/10/17 Northridge Elementary AMAZON MKTPLACE PMTS Staff PD books 0640 Books And Periodicals 156.54 10 04/10/17 Northridge Elementary AMAZON MKTPLACE PMTS Staff PD books 0640 Books And Periodicals 8.77 10 04/11/17 Northridge Elementary IMAGE CRAFT LLC Banner 0550 Printing and Binding 229.01 10 04/11/17 Northridge Elementary DAVIS PULICATIONS IN Art publication subscription 0640 Books And Periodicals 19.95 10 04/18/17 Northridge Elementary OFFICE DEPOT #5910 Instruction student supplies 0610 General Supplies 6.09 10 04/19/17 Northridge Elementary OFFICE DEPOT #1080 supplies - non-instructional 0610 General Supplies 51.40 10 04/21/17 Northridge Elementary OFFICE DEPOT #1080 supplies - non-instructional 0610 General Supplies 4.96 10 04/07/17 Lincoln School PAYPAL DENVERCNTR Social Worker Seminar 0350 Employee Training and Development Services 100.00 10 04/07/17 Lincoln School NATUREGIFTSTORE Butterfly Kit for Classroom 0610 General Supplies 37.90 10 04/10/17 Lincoln School LOWES #01874 Classroom Supplies 0610 General Supplies 48.74 10 04/10/17 Lincoln School OFFICE DEPOT #1080 Office Supplies - water filter, note pads 0610 General Supplies 85.54 10 04/11/17 Lincoln School OFFICE DEPOT #1080 Classroom supplies - head phones, flash cards 0610 General Supplies 79.45 10 04/14/17 Lincoln School WM SUPERCENTER #905 School Store classroom Items 0610 General Supplies 141.45 10 04/14/17 Lincoln School WM SUPERCENTER #905 Cleaning Supplies - LSACE 0610 General Supplies 19.94 10 04/17/17 Lincoln School AMAZON MKTPLACE PMTS Disposable wipes - LSACE student 0610 General Supplies 74.97 3 of 38
10 04/17/17 Lincoln School AMAZON MKTPLACE PMTS School Store classroom Items 0610 General Supplies 50.99 10 04/17/17 Lincoln School AMAZON MKTPLACE PMTS School Store classroom Items 0610 General Supplies 51.96 10 04/19/17 Lincoln School AMAZON.COM AMZN.COM/ Cleaning supplies - LSACE 0610 General Supplies 52.41 10 04/21/17 Lincoln School TARGET 000221 Parent / Team conference treats 0610 General Supplies 18.01 10 04/24/17 Lincoln School AMAZON.COM Noise cancelling headsets for students 0610 General Supplies 43.98 10 04/27/17 Lincoln School KING SOOPERS #0042 LSACE Transition series meeting supplies 0610 General Supplies 10.66 10 04/27/17 Lincoln School SQU SQ SMACK DADDY Pizza for Transition Series Meeting LSACE 0610 General Supplies 168.90 10 04/28/17 Lincoln School WAL-MART #0905 School store classroom items 0610 General Supplies 175.62 10 04/28/17 Lincoln School WAL-MART #0905 Teacher appreciation items 0610 General Supplies 189.01 10 04/28/17 Lincoln School WM SUPERCENTER #905 School Store Classroom items 0610 General Supplies 434.26 10 04/07/17 Longmont Estates Elementary WM SUPERCENTER #5370 gum, goldfish crackers, chocolate for PARCC testing 0610 General Supplies 265.86 10 04/10/17 Longmont Estates Elementary BLACKJACK PIZZA OF L Pizza for MyOn winners-pizza with the principal 0610 General Supplies 67.99 10 04/19/17 Longmont Estates Elementary SAFEWAY STORE000291 gum, goldfish crackers for PARCC testing 0610 General Supplies 38.94 10 04/24/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS music supplies 0610 General Supplies 13.71 10 04/27/17 Longmont Estates Elementary MATHEMATICALLY MINDE Number Sense Build Math Minds monthly membership 0610 General Supplies 39.00 10 04/04/17 Rocky Mountain Elementary AMAZON.COM AMZN.COM/ live caterpillar 0610 General Supplies 16.49 10 04/05/17 Rocky Mountain Elementary TARGET 000221 Classroom supplies 0610 General Supplies 4.69 10 04/05/17 Rocky Mountain Elementary TARGET 000221 Classroom supplies 0610 General Supplies 25.96 10 04/06/17 Rocky Mountain Elementary USPS KIOSK 075634955 Stamps 0530 Communications 19.60 10 04/07/17 Rocky Mountain Elementary CARSON DELLOSA Classroom supplies 0610 General Supplies 80.91 10 04/08/17 Rocky Mountain Elementary OOP Michaels classroom supplies 0610 General Supplies 29.24 10 04/10/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS health office-thermometer covers 0610 General Supplies 19.01 10 04/10/17 Rocky Mountain Elementary OFFICE DEPOT #1080 Front office supplies 0610 General Supplies 72.49 10 04/10/17 Rocky Mountain Elementary SSI SCHOOL SPECIALTY Glaze-sculpture project 0610 General Supplies 112.59 10 04/11/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS SPED classroom chairs and wobble cushions 0610 General Supplies 212.29 10 04/12/17 Rocky Mountain Elementary CARSON DELLOSA Fifth grade classroom supplies 0610 General Supplies 42.95 10 04/12/17 Rocky Mountain Elementary REALLY GOOD Classroom supplies 0610 General Supplies 247.05 10 04/12/17 Rocky Mountain Elementary REALLY GOOD Classroom supplies 0610 General Supplies 104.16 10 04/13/17 Rocky Mountain Elementary DISCOUNT SCHOOL SUPP Preschool art supplies 0610 General Supplies 132.87 10 04/13/17 Rocky Mountain Elementary MICHAELS STORES 6718 First grade classroom supplies 0610 General Supplies 60.00 10 04/14/17 Rocky Mountain Elementary CARSON DELLOSA Fifth grade classroom supplies 0610 General Supplies 51.39 10 04/14/17 Rocky Mountain Elementary OFFICE DEPOT #1080 Classroom supplies 0610 General Supplies 92.50 10 04/14/17 Rocky Mountain Elementary REALLY GOOD Classroom supplies 0610 General Supplies 78.56 10 04/14/17 Rocky Mountain Elementary SCHOLASTIC BOOK FAIR Classroom books 0640 Books And Periodicals 160.21 10 04/17/17 Rocky Mountain Elementary AMAZON.COM Classroom pencil sharpeners 0610 General Supplies 42.80 10 04/17/17 Rocky Mountain Elementary OTC BRANDS, INC. Cultural dance supplies 0610 General Supplies 267.92 10 04/20/17 Rocky Mountain Elementary NO TEARS LEARNING IN Kindergarten classroom supplies 0610 General Supplies 268.13 10 04/21/17 Rocky Mountain Elementary BC INTERIORS, INC. Chairs for teachers lounge 0610 General Supplies 562.50 10 04/24/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Classroom supplies 0610 General Supplies 9.99 10 04/24/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS storage container for large outdoor blocks 0610 General Supplies 37.50 10 04/24/17 Rocky Mountain Elementary ILP INSECT LORE caterpillars for insect study 0610 General Supplies 25.89 10 04/27/17 Rocky Mountain Elementary BB CHILD MUSEUM DEN Payment for Childrens Museum Presentations 0320 Professional Educational Services 50.00 10 04/07/17 Indian Peaks Elementary SAFEWAY STORE 000111 LIGHT SNACK FOR 35-40 STAFF TEACHERS FOR LATE START PRO DEV MEETING 0610 General Supplies 86.17 10 04/07/17 Indian Peaks Elementary WM SUPERCENTER #5370 CLASS ROOM SUPPLIES SNACKS FOR STUDENTS DURING STATE TESTING 0610 General Supplies 86.71 10 04/14/17 Indian Peaks Elementary REALLY GOOD EDUCATIONALINSTRUCTIONAL GAMES AND BOOKS FOR TWO KINDER CLASSES TO USE IN CLA 0610 General Supplies 333.03 10 04/17/17 Indian Peaks Elementary ARROW SAMEDAY SUPPLIES-ROLL TAPE-NOTES ADHESIVE- PENS-LABELS- ENVELOPES FOR INSTRUCTIONAL WOR 0610 General Supplies 138.05 10 04/17/17 Indian Peaks Elementary THE HOME DEPOT #1521 ANNUAL BEDDINGS FOR INDIAN PEAKS VOLUNTEERS FOR VOLUNTEERS APPRECIATION WEEK 0610 General Supplies 37.16 10 04/17/17 Indian Peaks Elementary SCHOLASTIC EDUCATION INSTRUCTIONAL BOOKS FOR FIRST GRADE CLASSES TO USE IN CLASS ROOMS WITH STUDENTS 0640 Books And Periodicals 400.20 10 04/18/17 Indian Peaks Elementary FITNESS FINDERS INC INCENTIVES FOR INDIAN PEAKS STUDENTS FOR GREAT ATTENDANCE 0610 General Supplies 13.49 10 04/21/17 Indian Peaks Elementary LAKESHORE LEARNING M CLASSROOM MAGNETIC LETTERS KITS FOR STUDENTS TO USE DURING LITERACY 0610 General Supplies 103.48 10 04/24/17 Indian Peaks Elementary POSITIVE PROMO00 OF REWARDS-PINS AND PENCILS FOR IP STUDENTS FOR GREAT EDUCATIONAL ACCOMPLISHMENT 0610 General Supplies 135.08 10 04/26/17 Indian Peaks Elementary PARTY CITY PAPER PRODUCTS FOR TEACHER APPRECIATION LUNCH 0610 General Supplies 17.43 10 04/27/17 Indian Peaks Elementary GLOBALDIRECTPARTS.CO motherboard for IM112328 0610 General Supplies 83.99 10 04/27/17 Indian Peaks Elementary TARGET 000221 PLAY DOH FOR INSTRUCTIONAL PROJECT IN STEM 0610 General Supplies 44.97 10 04/28/17 Indian Peaks Elementary THE HOME DEPOT #1521 GLUE FOR CUSTODIAN TO FIX ITEMS IN CLASS ROOMS 0610 General Supplies 14.88 10 04/10/17 Legacy Elementary OFFICE DEPOT #1080 Adminstration Teacher Supplies 0610 General Supplies 77.56 10 04/11/17 Legacy Elementary EDUCATION WEEK Special Education class purchase Renewal 0640 Books And Periodicals 59.94 10 04/03/17 Sanborn Elementary AMAZON MKTPLACE PMTS Modeling clay. 0610 General Supplies 21.20 10 04/03/17 Sanborn Elementary AMAZON MKTPLACE PMTS Modeling clay. 0610 General Supplies 25.49 10 04/03/17 Sanborn Elementary HOBBY-LOBBY #0034 Clay for craft project. 0610 General Supplies 8.99 10 04/03/17 Sanborn Elementary TARGET 000221 Kinder toys, games, wipes. 0610 General Supplies 74.52 4 of 38
10 04/03/17 Sanborn Elementary BARNES & NOBLE #2863 Library books. 0640 Books And Periodicals 62.07 10 04/07/17 Sanborn Elementary PP DENVERCENTERFORSF HALF PAYMENT BY SANBORN ELEMENTARY FOR MICHAEL LAURENT TO ATTEND A SEMINAR 0350 Employee Training and Development Services 87.50 10 04/07/17 Sanborn Elementary WM SUPERCENTER #5370 Food/paper goods for Academic All Star Breakfast. 0610 General Supplies 38.29 10 04/07/17 Sanborn Elementary FOLLETT SCHOOL SOLUT Library books. 0640 Books And Periodicals 57.57 10 04/07/17 Sanborn Elementary AMAZONPRIME MEMBERSH Amazon Prime Membership FYI--cancelled--refund will show next month. 0810 Dues and Fees 99.00 10 04/10/17 Sanborn Elementary ELDORADO ARTES00 OF Water for portables. 0610 General Supplies 122.50 10 04/10/17 Sanborn Elementary KING SOOPERS #0042 Donuts for Academic All Star Breakfast. 0610 General Supplies 41.93 10 04/10/17 Sanborn Elementary OFFICE DEPOT #1080 Office supplies. 0610 General Supplies 40.97 10 04/10/17 Sanborn Elementary PETSMART # 1130 Supplies for fish tank. 0610 General Supplies 75.32 10 04/10/17 Sanborn Elementary TARGET 000221 Preschool supplies 0610 General Supplies 71.47 10 04/10/17 Sanborn Elementary WAL-MART #5370 Office supplies. 0610 General Supplies 30.23 10 04/11/17 Sanborn Elementary GLOBALDIRECTPARTS.CO camera replacement for IM111245 0610 General Supplies 25.03 10 04/11/17 Sanborn Elementary PETCO 1452 635145 Betta fish. 0610 General Supplies 19.99 10 04/11/17 Sanborn Elementary THE HOME DEPOT #1521 Plants and seeds. 0610 General Supplies 18.30 10 04/14/17 Sanborn Elementary AMAZON.COM Hand sanitizer 12PK plus shipping. 0610 General Supplies 37.52 10 04/14/17 Sanborn Elementary STAPLES 001143 Kinder supplies, pencil sharpener. 0610 General Supplies 90.98 10 04/14/17 Sanborn Elementary TARGET 000221 Class supplies, gum/water for experiments. 0610 General Supplies 13.17 10 04/14/17 Sanborn Elementary EBSCO INFO SERVICE B Library magazines. 0640 Books And Periodicals 425.46 10 04/17/17 Sanborn Elementary AMAZON MKTPLACE PMTS Office hand sanitizer refill. 0610 General Supplies 19.97 10 04/17/17 Sanborn Elementary AMAZON MKTPLACE PMTS Weighted blanket--sped. 0610 General Supplies 109.95 10 04/20/17 Sanborn Elementary RON'S PRINTING CENTE Flyers for 17-18 preschool. 0550 Printing and Binding 51.36 10 04/26/17 Sanborn Elementary ILP INSECT LORE Insect kit. 0610 General Supplies 23.90 10 04/05/17 Alpine Elementary WM SUPERCENTER #5370 Candy and tickets for math night at Alpine Elementary 0610 General Supplies 16.16 10 04/10/17 Alpine Elementary AMAZON MKTPLACE PMTS Dixie cups for health office 0610 General Supplies 28.80 10 04/10/17 Alpine Elementary AMAZON MKTPLACE PMTS IB book for IB coordinator 0640 Books And Periodicals 22.36 10 04/10/17 Alpine Elementary AMAZON MKTPLACE PMTS IB book for teacher check out/reference 0640 Books And Periodicals 30.09 10 04/10/17 Alpine Elementary AMAZON.COM New IB Books for new unit of inquiry for 2nd grade 0640 Books And Periodicals 168.62 10 04/10/17 Alpine Elementary AMAZON.COM AMZN.COM/ IB Book for teachers to reference 0640 Books And Periodicals 19.62 10 04/13/17 Alpine Elementary AMAZON MKTPLACE PMTS Replacement Clocks 0610 General Supplies 139.93 10 04/14/17 Alpine Elementary AMAZON MKTPLACE PMTS Gloves for preschool 0610 General Supplies 44.00 10 04/14/17 Alpine Elementary AMAZON.COM Storage cart small for preschool 0610 General Supplies 40.36 10 04/17/17 Alpine Elementary KING SOOPERS #0033 Craft Supplies for preschool 0610 General Supplies 7.57 10 04/18/17 Alpine Elementary FOLLETT SCHOOL SOLUT New books for Alpine Library 0640 Books And Periodicals 154.97 10 04/24/17 Alpine Elementary AMAZON.COM AMZN.COM/ front office supplies 0610 General Supplies 49.22 10 04/24/17 Alpine Elementary KING SOOPERS #0033 Pre-k class supplies 0610 General Supplies 5.68 10 04/26/17 Alpine Elementary EBSCO INFO SERVICE B EBSCO - magazines for library 0640 Books And Periodicals 112.85 10 04/27/17 Alpine Elementary OFFICE DEPOT #1080 Supplies for SPED classroom teacher 0610 General Supplies 28.33 10 04/04/17 Eagle Crest Elementary ACT INNOVATIVE EDU C TECH CONFERENCE POTTER AND KEENER 0350 Employee Training and Development Services 910.00 10 04/05/17 Eagle Crest Elementary SAMS CLUB #4987 Cleaner for preschool - hard surface cleaner 0610 General Supplies 222.56 10 04/07/17 Eagle Crest Elementary TARGET 000221 BATTERIES 0610 General Supplies 13.79 10 04/07/17 Eagle Crest Elementary TARGET 000221 HEALTH OFFICE CUPS, LABELS, SOAP 0610 General Supplies 39.73 10 04/08/17 Eagle Crest Elementary OOP WALGREENS CANDY FOR STUDENTS 0610 General Supplies 3.98 10 04/10/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS ZIPPERED PILLOW COVERS FOR HEALTH OFFICE 0610 General Supplies 18.08 10 04/10/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS SP ED SUPPLIES CLIP BOARDS SHARPIES 0610 General Supplies 139.03 10 04/10/17 Eagle Crest Elementary OTC BRANDS, INC. SP ED SUPPLIES PENCILS AND BAGS 0610 General Supplies 34.99 10 04/10/17 Eagle Crest Elementary OTC BRANDS, INC. SP ED SUPPLIES PENCILS AND BAFS 0610 General Supplies 65.91 10 04/13/17 Eagle Crest Elementary BLACKJACK PIZZA OF L SP ED PIZZA PARTY 0610 General Supplies 29.49 10 04/14/17 Eagle Crest Elementary ARROW SAMEDAY PRESENTATION BOARDS AND CRAYONS FOR SCIENCE FAIR 0610 General Supplies 138.92 10 04/17/17 Eagle Crest Elementary ARROW SAMEDAY CLIPBOARDS FOR ART 0610 General Supplies 32.40 10 04/21/17 Eagle Crest Elementary ARROW SAMEDAY PAPER TOWELS HEALTH OFFICE 0610 General Supplies 22.99 10 04/21/17 Eagle Crest Elementary ARROW SAMEDAY VELCRO SPECIAL ED 0610 General Supplies 65.56 10 04/21/17 Eagle Crest Elementary ARROW SAMEDAY LAMINATING FILM AND TAG BOARD 0610 General Supplies 249.04 10 04/21/17 Eagle Crest Elementary OOP TARGET ERASERS 0610 General Supplies 6.30 10 04/24/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS FIDGET CUBES FOR SPECIAL ED 0610 General Supplies 9.88 10 04/24/17 Eagle Crest Elementary TROXELL COMMUNICATIO CHROMEBOOK CART 0610 General Supplies 475.66 10 04/26/17 Eagle Crest Elementary ARROW SAMEDAY CHART PAPER 0610 General Supplies 44.98 10 04/27/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS SP ED FIDGET TOYS 0610 General Supplies 19.83 10 04/27/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS SP ED TEACHER RESOURCE BOOKS 0640 Books And Periodicals 71.75 10 04/28/17 Eagle Crest Elementary ARROW SAMEDAY OFFICE TAPE STAPLES 0610 General Supplies 20.56 10 04/06/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Health supplies for Lyn Shaklee 0610 General Supplies 12.85 10 04/07/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Health supplies for Lyn Shaklee 0610 General Supplies 14.98 5 of 38
10 04/11/17 Prairie Ridge Elementary CONSUMER CRAFTS Kindergarten supplies 0610 General Supplies 49.80 10 04/11/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Health supplies for Lyn Shaklee 0610 General Supplies 26.39 10 04/12/17 Prairie Ridge Elementary ACCUTRAIN CORPORATIO Professional Development registration for counselor Jen Kay 0350 Employee Training and Development Services 151.74 10 04/12/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies for teachers 0610 General Supplies 26.36 10 04/12/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply 0610 General Supplies 9.36 10 04/14/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies for all 0610 General Supplies 30.62 10 04/14/17 Prairie Ridge Elementary OFFICE DEPOT #5910 Instructional supply 0610 General Supplies 52.96 10 04/18/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS wireless mouse for classroom instruction 0610 General Supplies 9.99 10 04/25/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Projector screen for classroom instruction for Dreitz 0610 General Supplies 60.99 10 04/03/17 Fall River Elementary WAL-MART #1045 Prek Classroom art supplies and materials for exercise study 0610 General Supplies 21.66 10 04/05/17 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 42.06 10 04/06/17 Fall River Elementary STARBUCKS STORE 0866 Coffee for Parent Volunteer Appreciation 0610 General Supplies 90.00 10 04/07/17 Fall River Elementary OFFICE DEPOT #1080 Tape 0610 General Supplies 19.19 10 04/07/17 Fall River Elementary OFFICE DEPOT #1080 Tape 0610 General Supplies 39.48 10 04/10/17 Fall River Elementary FOLLETT SCHOOL SOLUT Books for Library 0640 Books And Periodicals 500.99 10 04/11/17 Fall River Elementary ADM/SHOP DENVER MUSE In School Programs 0320 Professional Educational Services 230.00 10 04/11/17 Fall River Elementary WM SUPERCENTER #905 Pots, ladels, bowls, spoons 0610 General Supplies 25.50 10 04/21/17 Fall River Elementary IBI - SUPPLYWORKS #2 Copy paper 0610 General Supplies 282.00 10 04/24/17 Fall River Elementary OFFICE DEPOT #1080 Dry erase markers 0610 General Supplies 74.85 10 04/24/17 Fall River Elementary OFFICE DEPOT #1080 Hand sanitizer for front office 0610 General Supplies 14.90 10 04/24/17 Fall River Elementary WAL-MART #0905 Prek Science supplies for plant study 0610 General Supplies 39.14 10 04/25/17 Fall River Elementary LAKESHORE LEARNING # Hands on STEM activities 0610 General Supplies 139.98 10 04/28/17 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 51.30 10 03/22/17 Black Rock Elementary OOP Items for student use in SPED Resource Room 0610 General Supplies 250.35 10 04/03/17 Black Rock Elementary TEACHERSPAYTEACHERS. Materials for cluster grouping 0610 General Supplies 45.00 10 04/10/17 Black Rock Elementary FUN AND FUNCTION Chair and timer for SPED resource room 0610 General Supplies 147.27 10 04/10/17 Black Rock Elementary WM SUPERCENTER #905 Instructional supplies for baking project and writing center 0610 General Supplies 88.11 10 04/13/17 Black Rock Elementary ELDORADO ARTES00 OF Water for students in portables 0610 General Supplies 171.00 10 04/13/17 Black Rock Elementary MAXIAIDS 8005200 OF Two magnifiers with tracker lines 0610 General Supplies 27.40 10 04/14/17 Black Rock Elementary OFFICE DEPOT #1080 Binders, glue, and sheet protectors for Kdg project 0610 General Supplies 94.64 10 04/14/17 Black Rock Elementary OFFICE DEPOT #1080 Office supplies - sticky notes, envelopes, stamps, labels and counterfeit pens 0610 General Supplies 117.80 10 04/14/17 Black Rock Elementary PAPER DIRECT Paper for student perfect attendance awards 0610 General Supplies 33.98 10 04/17/17 Black Rock Elementary WM SUPERCENTER #905 Classroom prek materials 0610 General Supplies 4.20 10 04/24/17 Black Rock Elementary WAL-MART #0905 Classroom prek materials 0610 General Supplies 33.89 10 04/25/17 Black Rock Elementary 4IMPRINT Magnets for Green Team Club to pass out to school with earth friendly tips - ECI Program 0610 General Supplies 469.45 10 04/25/17 Black Rock Elementary OFFICE DEPOT #1080 Classroom supplies - markers, clasp envelopes, dry erase markers, and post it flags 0610 General Supplies 63.84 10 04/26/17 Black Rock Elementary IBI - SUPPLYWORKS #2 Copy paper for classroom use 0610 General Supplies 876.40 10 04/28/17 Black Rock Elementary TEACHERSPAYTEACHERS. Instructional worksheets and activities for 3 year old class 0610 General Supplies 10.00 10 04/05/17 Blue Mountain Elementary AMAZON.COM cable to charge student osmos 0610 General Supplies 15.11 10 04/05/17 Blue Mountain Elementary ARROW SAMEDAY Gluesticks for makerspace cart for student use 0610 General Supplies 25.18 10 04/05/17 Blue Mountain Elementary ARROW SAMEDAY batteries for office 0610 General Supplies 28.38 10 04/06/17 Blue Mountain Elementary AMAZON.COM Laundry baskey for student lunch boxes 0610 General Supplies 6.44 10 04/10/17 Blue Mountain Elementary ARROW SAMEDAY lined paper for student testing 0610 General Supplies 10.20 10 04/10/17 Blue Mountain Elementary LOWES #01874 Soil, wood glue, reflective tape, nails 0610 General Supplies 20.14 10 04/10/17 Blue Mountain Elementary MICHAELS STORES 6718 wicking, parafin, craft sticks 0610 General Supplies 37.12 10 04/10/17 Blue Mountain Elementary TARGET 000221 Shaving cream, sponges, playdough, hand soap 0610 General Supplies 35.17 10 04/12/17 Blue Mountain Elementary AMAZON MKTPLACE PMTS time and pencils for classroom use 0610 General Supplies 38.53 10 04/13/17 Blue Mountain Elementary ARROW SAMEDAY packing tape, scotch tape for office 0610 General Supplies 76.52 10 04/18/17 Blue Mountain Elementary ARROW SAMEDAY construction paper for classroom use 0610 General Supplies 114.48 10 04/19/17 Blue Mountain Elementary ARROW SAMEDAY postcards, labels for office use 0610 General Supplies 50.71 10 04/19/17 Blue Mountain Elementary AMAZON.COM AMZN.COM/ Help for Billy books for Lynx for Learning class 0640 Books And Periodicals 561.86 10 04/20/17 Blue Mountain Elementary WALMART.COM supplies for students for cardboard carnival 0610 General Supplies 10.96 10 04/21/17 Blue Mountain Elementary ARROW SAMEDAY sticks, tape, fasteners, masking tape for student projects for cardboard carnival 0610 General Supplies 107.45 10 04/24/17 Blue Mountain Elementary VARIDESK standing workstations for office staff 0610 General Supplies 1,165.00 10 04/24/17 Blue Mountain Elementary WALMART.COM supplies for student projects for cardboard carnival 0610 General Supplies 7.56 10 04/26/17 Blue Mountain Elementary ARROW SAMEDAY washable paint for classrooms 0610 General Supplies 25.10 10 04/26/17 Blue Mountain Elementary DBC BLICK ART MATERI construction paper for preschool 0610 General Supplies 187.74 10 04/06/17 Centennial Elementary OFFICE DEPOT #1080 File holders for office- Non Instructional Supplies 0610 General Supplies 11.76 10 04/06/17 Centennial Elementary OFFICE DEPOT #1080 Pencils for CMAS testing- Instructional Supplies 0610 General Supplies 24.00 10 04/06/17 Centennial Elementary OFFICE DEPOT #1080 Packing tape- Non Instructional Supplies 0610 General Supplies 38.38 10 04/07/17 Centennial Elementary SCHOOL NURSE SUPPLY Thermometer covers for health office 0610 General Supplies 41.65 6 of 38
10 04/07/17 Centennial Elementary GOPHER SPORT PE/Movement Books for PE- funded by Principal 0640 Books And Periodicals 66.67 10 04/10/17 Centennial Elementary OFFICE DEPOT #1080 Pencils for CMAS and staplers for 5th grade classrooms- Instructional Supplies 0610 General Supplies 49.06 10 04/10/17 Centennial Elementary OFFICE DEPOT #1080 Index cards, pens, post its, tape, - Instructional Supplies 0610 General Supplies 105.17 10 04/10/17 Centennial Elementary OTC BRANDS, INC. Attendance and Citizenship awards for students K-5. 0610 General Supplies 66.83 10 04/11/17 Centennial Elementary OFFICE DEPOT #1080 Toner for printer- Non Instructional Supplies 0610 General Supplies 141.36 10 04/12/17 Centennial Elementary AMAZON MKTPLACE PMTS Innovation Lab Supplies- cubelet 0610 General Supplies 44.99 10 04/12/17 Centennial Elementary AMAZON MKTPLACE PMTS USB chargers for ipads 0610 General Supplies 90.97 10 04/17/17 Centennial Elementary OFFICE DEPOT #1080 Binders and disinfecting wipes- Non instructional supplies 0610 General Supplies 25.14 10 04/19/17 Centennial Elementary OFFICE DEPOT #1080 Binders and index tabs for binders- Non Instructional Supplies 0610 General Supplies 25.42 10 04/19/17 Centennial Elementary OFFICE DEPOT #1080 File folder holder for office- Non Instructional Supplies 0610 General Supplies 14.98 10 04/27/17 Centennial Elementary OFFICE DEPOT #1080 tape, fasteners, markers, - Instructional Supplies 0610 General Supplies 112.53 10 04/27/17 Centennial Elementary OFFICE DEPOT #1080 Tape- Instructional Supplies 0610 General Supplies 13.16 10 04/28/17 Centennial Elementary THERAPRO Table top scissors for Spec Ed Classroom- Instructional Supplies 0610 General Supplies 39.85 10 04/03/17 Red Hawk Elementary MICHAELS STORES 6718 Preschool Supplies 0610 General Supplies 32.50 10 04/05/17 Red Hawk Elementary CHILDRENS ASL RESTRI Professional Development 0350 Employee Training and Development Services 150.00 10 04/05/17 Red Hawk Elementary ARROW SAMEDAY 15 boxes of white paper and chart paper 0610 General Supplies 532.46 10 04/06/17 Red Hawk Elementary DRAPHIX/TEACHER DIRE Counselor Book Shelf 0610 General Supplies 24.88 10 04/06/17 Red Hawk Elementary LAKESHORE LEARNING M Counselor supplies- sensory table and sand 0610 General Supplies 252.97 10 04/07/17 Red Hawk Elementary ARROW SAMEDAY Chart paper for classrooms 0610 General Supplies 218.94 10 04/07/17 Red Hawk Elementary AWL PEARSON EDUCATIO 5th grade - Ready 5th Gen Text Library book 0640 Books And Periodicals 35.42 10 04/07/17 Red Hawk Elementary TREETOP PUBLISHING I 4th grade lined bare books for students 0640 Books And Periodicals 200.00 10 04/10/17 Red Hawk Elementary GOPHER SPORT 5th grade Recess Equipment 0610 General Supplies 618.57 10 04/10/17 Red Hawk Elementary WM SUPERCENTER #5370 preschool supplies 0610 General Supplies 33.55 10 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade Ready Gen Text Library 0640 Books And Periodicals 8.78 10 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th gr. Ready Gen Text Library 0640 Books And Periodicals 7.97 10 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade ReadyGen Text Library 0640 Books And Periodicals 5.42 10 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade Ready Gen Text Library 0640 Books And Periodicals 7.97 10 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade Ready Gen Text Library Books 0640 Books And Periodicals 126.98 10 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade ReadyGen Text Library 0640 Books And Periodicals 5.99 10 04/10/17 Red Hawk Elementary AMAZON.COM 5th gr. Ready Gen Text Library Books 0640 Books And Periodicals 175.76 10 04/11/17 Red Hawk Elementary OTC BRANDS, INC. Preschool Supplies 0610 General Supplies 75.45 10 04/11/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade Ready Gen Text Library 0640 Books And Periodicals 11.49 10 04/12/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade Ready Gen Text Library 0640 Books And Periodicals 74.84 10 04/12/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th grade Ready Gen Text Library 0640 Books And Periodicals 15.94 10 04/13/17 Red Hawk Elementary VOYAGER SOPRIS LEARN MTSS Program - DIBELS 0610 General Supplies 26.95 10 04/14/17 Red Hawk Elementary ARROW SAMEDAY Graph paper for PARCC testing 0610 General Supplies 34.98 10 04/17/17 Red Hawk Elementary OOP 2017- Orton Gillingham Training 0350 Employee Training and Development Services 300.00 10 04/17/17 Red Hawk Elementary ARROW SAMEDAY Insert dividers 0610 General Supplies 20.15 10 04/17/17 Red Hawk Elementary BARNES & NOBLE 2333 preschool supplies 0610 General Supplies 7.95 10 04/17/17 Red Hawk Elementary MICHAELS STORES 6718 preschool supplies 0610 General Supplies 9.73 10 04/17/17 Red Hawk Elementary OOP 2nd grade classroom supplies 0610 General Supplies 29.47 10 04/17/17 Red Hawk Elementary OOP Art show supplies 0610 General Supplies 64.88 10 04/17/17 Red Hawk Elementary OOP 5th grade classroom supplies 0610 General Supplies 49.25 10 04/17/17 Red Hawk Elementary OOP 3rd grade classroom supplies 0610 General Supplies 50.00 10 04/18/17 Red Hawk Elementary 02 TEACH 1st grade classroom seat sacks 0610 General Supplies 26.26 10 04/18/17 Red Hawk Elementary 4TE CULLIGAN OF DENV Filtered water for Faculty Lounge 0610 General Supplies 39.00 10 04/18/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 5th gr. Ready Gen Text Library 0640 Books And Periodicals 16.18 10 04/18/17 Red Hawk Elementary SCHOLASTIC READING C Preschool Books 0640 Books And Periodicals 107.00 10 04/19/17 Red Hawk Elementary ELDORADO ARTES00 OF 4th grade water for portables 0610 General Supplies 29.60 10 04/20/17 Red Hawk Elementary OOP Love and Logic Prof. Development Reimbursement 0350 Employee Training and Development Services 250.00 10 04/20/17 Red Hawk Elementary BRAINPOP 1st gr. subscription 0610 General Supplies 160.00 10 04/20/17 Red Hawk Elementary LAKESHORE LEARNING # preschool supplies 0610 General Supplies 148.16 10 04/20/17 Red Hawk Elementary OOP 2 utility shelves and 1 student stool 0610 General Supplies 64.97 10 04/21/17 Red Hawk Elementary ARROW SAMEDAY Book cases for 3rd gr. portables 0610 General Supplies 544.22 10 04/21/17 Red Hawk Elementary ARROW SAMEDAY classroom supplies - hanging file folders, adhesive putty, 10 cases of white paper 0610 General Supplies 344.25 10 04/24/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st grade classroom supplies - balance board, wobble cushions and plastic stools 0610 General Supplies 272.46 10 04/24/17 Red Hawk Elementary AMAZON.COM 3rd grade file box organizers for classroom 0610 General Supplies 80.15 10 04/24/17 Red Hawk Elementary OOP The Container Store - bins for classroom 0610 General Supplies 39.92 10 04/24/17 Red Hawk Elementary OOP The Container Store - bins for classroom 0610 General Supplies 109.78 10 04/24/17 Red Hawk Elementary OOP Exercise your Brain Posters 0610 General Supplies 119.88 10 04/24/17 Red Hawk Elementary OOP 3rd grade classroom supplies 0610 General Supplies 249.91 7 of 38