general fund - st. vrain valley school district · the general fund is the district’s general...

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.

General Fund

St. Vrain Valley SchoolsApril 2016 Pcard Statement

Fund Date Location Vendor Description Code Code Desc. Amount10 3/22/16 Transportation PRO VISION INC Camera replacement 0730 Equipment ‐ capitalized 5740.1910 3/30/16 Transportation 1808 LKQ WESTERN TRU Engine Replacement Bus 108 0610 General Supplies 8323.0010 4/4/16 Transportation VZWRLSS PRPAY AUTOPA Cell Phone service 0530 Communications 20.0010 4/19/16 Transportation HELM INC IDS software activatin 0610 General Supplies 650.0010 4/21/16 Transportation HOTSY EQUIPMENT OF N Hosty Equipment repair 0430 Repairs and Maintenance Services 191.3010 4/22/16 Transportation SQ INDUSTRIAL RADI Cleaning C.A.C 0430 Repairs and Maintenance Services 185.0010 4/22/16 Transportation SQ INDUSTRIAL RADI EGR cleaning 0430 Repairs and Maintenance Services 197.0010 4/25/16 Transportation TOOLDISCOUNTER.COM Wheel puller 0610 General Supplies 202.8910 3/24/16 District Technology CDW GOVERNMENT Power stripes for the language lab at Niwot High. 0610 General Supplies 195.3010 3/29/16 District Technology SOLARWINDS Software for DTS syslog server. 0610 General Supplies 295.0010 3/31/16 District Technology SOLARWINDS Software for DTS syslog server. 0610 General Supplies 83.0010 4/25/16 District Technology FIBERDYNE LABS Longer copper patch cords for the video streaming equipment for High sc 0610 General Supplies 165.1910 4/26/16 District Technology CDW GOVERNMENT TV for the test room at Eagle Crest. 0610 General Supplies 1899.2210 4/27/16 District Technology CDW GOVERNMENT TV mounting bracket for the test room at Eagle Crest. 0610 General Supplies 258.4210 4/7/16 District Planning DIA PARKING OPERATIO Scott Toillion ‐ travel to APA Conference‐parking at DIA 0580 Travel, Registration and Entrance 40.0010 4/8/16 District Planning SHERATON GRAND PHOENScott Toillion ‐ travel to APA Conference ‐ hotel charges 0580 Travel, Registration and Entrance 1243.6910 4/4/16 Financial Services VESTA AT&T Monthly data plan for Terry Schuelers iPad. 0530 Communications 25.0010 4/12/16 Financial Services TYLER USER CONFERENC Registration for Tyler Technology Connect Conference in Phoenix, AZ for 0580 Travel, Registration and Entrance 1000.0010 4/13/16 Financial Services SOUTHWES 5262400346 Airfare for K.Y. Manager of Enterprise Systems to attend Tyler Technology 0580 Travel, Registration and Entrance 227.9610 4/13/16 Financial Services HILTON ADVANCE PURCH Lodging for K.Y. Manager of Enterprise Systems to attend Tyler Conferenc 0580 Travel, Registration and Entrance 394.2810 4/14/16 Financial Services DUNBAR BANKPAK Shipping cost for plastic security bank bags. 0610 General Supplies 96.1010 4/14/16 Financial Services DUNBAR BANKPAK Plastic security bank bags for school district deposits. 0610 General Supplies 492.0010 4/14/16 Financial Services OFFICE DEPOT #1080 Office supplies order 1 of 2 for Financial Services Department. 0610 General Supplies 7.9810 4/14/16 Financial Services OFFICE DEPOT #1080 Office supplies order 2 or 2 for Financial Services Department. 0610 General Supplies 17.7110 4/18/16 Financial Services SOUTHWES 5262401483 Airfare for T.W. Budget Director to attend Tyler Technology Conference M0580 Travel, Registration and Entrance 256.9610 4/18/16 Financial Services HILTON ADVANCE PURCH Lodging for K.Y. Manager of Enterprise Systems and T.W. Budget Director 0580 Travel, Registration and Entrance 424.8810 4/21/16 Financial Services HILTON ADVANCE PURCH Refund of lodging for K.Y. Manager of Enterprise Systems to attend Tyler 0580 Travel, Registration and Entrance ‐369.2810 4/28/16 Financial Services OFFICE DEPOT #1080 Partial order of office supplies for Financial Services Department. Remain 0610 General Supplies 9.9810 3/24/16 District Technology CDW GOVERNMENT 3 Intel Compute Sticks for pilot at Eagle Crest. 0610 General Supplies 427.0510 3/29/16 District Technology AMAZON.COM Samsung Chromebook 3 for pre‐bid hardware qualification. 0610 General Supplies 204.2510 4/12/16 District Technology AMAZON MKTPLACE PMTS250 GB SSD for bid qualification. SanDisk Z400s. 0610 General Supplies 72.7810 4/12/16 District Technology AMAZON MKTPLACE PMTS250 GB SSDs for bid qualification. Samsung 850 EVO, Crucial BX200, and A0610 General Supplies 225.9510 4/13/16 District Technology B&H PHOTO, 800‐606‐6 Single Windows 10 Pro license ‐ downgrade to Windows 7 ‐ for NHS. 0610 General Supplies 129.0010 4/18/16 District Technology DRI ROYAL TS/X BUNDL Royal TS and TSX site license for Clover Basin. 0610 General Supplies 736.5210 3/28/16 Frederick High School AMAZON.COM Apple lightning to VGA Adapters 0610 General Supplies 137.9710 3/29/16 Frederick High School MF ATHLETIC & PERFOR 15 Stopwatches for use during testing 0610 General Supplies 442.8710 3/31/16 Frederick High School OFFICE DEPOT #1080 office and testing supplies 0610 General Supplies 63.9810 3/31/16 Frederick High School MF ATHLETIC & PERFOR Tax refund from 15 Stopwatches for use during testing 0610 General Supplies ‐12.4810 4/1/16 Frederick High School AMAZON MKTPLACE PMTSMagnetic Calendar Combination Board for classroom 0610 General Supplies 50.9910 4/1/16 Frederick High School AMAZON MKTPLACE PMTSWhiteboard eraser copy of Harry Potter Spanish Edition and LaCiudad de 0610 General Supplies 160.2410 4/1/16 Frederick High School PLAYSCRIPTS INC Playscripts order Great Short Comedies Volume 2 for Drama 0610 General Supplies 15.1410 4/1/16 Frederick High School AMAZON MKTPLACE PMTSSpanish Edition of La Ciudad de las Bestias 0610 General Supplies 79.9210 4/4/16 Frederick High School AMAZON MKTPLACE PMTSMaze Runner Trilogy Spanish Edition 0610 General Supplies 120.8010 4/13/16 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Special Ed Classroom 0610 General Supplies 62.6910 4/13/16 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Special Ed Classroom 0610 General Supplies 318.4010 4/14/16 Frederick High School CDW GOVERNMENT ASUS LED Monitor for Lazer computer 0610 General Supplies 108.7710 4/15/16 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Special Ed Classroom 0610 General Supplies 37.3810 4/15/16 Frederick High School OFFICE DEPOT #1080 Monitor stand for second monitor in office 0610 General Supplies 36.03

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/21/16 Frederick High School ECORNELL Course Enrollment for Interventionist 0580 Travel, Registration and Entrance 249.0010 4/25/16 Frederick High School PAYPAL HISPANICEDU Table of 8 for Hispanic Education Foundation Scholarship Banquet 0610 General Supplies 395.0010 4/25/16 Frederick High School APPERSON INC. 20 packages of 500 each scantron essay grading sheets 0610 General Supplies 883.3710 4/26/16 Human Resources KING SOOPERS #0105 snacks for interview committee for new Principal 0610 General Supplies 18.1510 4/26/16 Frederick High School PAYPAL HISPANICEDU HEF Annual Golf hole sponsorship 0690 Other Supplies 200.0010 4/27/16 Frederick High School LONGMONT TIMES CALL Congratulations posting in Longmont Times Call for Seniors of 2016 0540 Advertising 200.0010 4/28/16 Frederick High School POSTNET CO 139 24x48 Blank Magnet for cold air return in Asst Principals office 0610 General Supplies 44.8010 4/4/16 Operations Maintenance CPS DISTRIBUTORS INC 156131‐fittings 0610 General Supplies 17.7510 4/4/16 Operations Maintenance MURDOCHS RANCH &HOM156131‐lid,rim 0610 General Supplies 29.9910 4/14/16 Operations Maintenance BUDGET HOME SUPPLY 172494‐concrete mix 0610 General Supplies 175.8210 4/21/16 Operations Maintenance BUDGET HOME SUPPLY 172494‐caulk gun,concrete 0610 General Supplies 20.0910 4/22/16 Operations Maintenance CPS DISTRIBUTORS INC 172497‐valve box 0610 General Supplies 10.3210 4/25/16 Mead Elementary School WM SUPERCENTER #5370 pillowcases for grad. art supplies 0610 General Supplies 207.3710 4/25/16 Mead Elementary School WM SUPERCENTER #905 pillowcases for grad. 0610 General Supplies 57.5810 4/14/16 Lyons Elementary School SAFEWAY STORE000291 supplies for student projects 0610 General Supplies 26.6110 4/14/16 Lyons Elementary School HOBBY‐LOBBY #0034 supplies for student projects 0610 General Supplies 83.2210 4/25/16 Lyons Elementary School WAL‐MART #5370 supplies for student projects 0610 General Supplies 45.1010 4/26/16 Westview Middle School ISTE CONFERENCE Conference Registration 0580 Travel, Registration and Entrance 434.0010 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 3/25/16 Mead Middle School AMAZON.COM Supplies‐ 10 keypad 0610 General Supplies 22.9410 4/12/16 Mead Middle School USPS 076066028303216 Roll of $ .47 stamps 0530 Communications 47.0010 4/13/16 Mead Middle School ECORNELL eCornell Non‐Suicidal Self‐Injury 101 registration ‐ Kim Styles 0580 Travel, Registration and Entrance 249.0010 4/13/16 Mead Middle School ISTE CONFERENCE ISTE 2016 Conference Registration ‐ Elca Wagner 0580 Travel, Registration and Entrance 434.0010 4/14/16 Mead Middle School ISTE CONFERENCE ISTE 2016 Conference Registration ‐ Travis Whitcomb 0580 Travel, Registration and Entrance 434.0010 4/14/16 Mead Middle School ISTE CONFERENCE ISTE 2016 Conference Registration ‐ Andrea Koeniger 0580 Travel, Registration and Entrance 434.0010 4/18/16 Mead Middle School WAL‐MART #5370 Microwave for teachers lounge 0610 General Supplies 86.0010 4/18/16 Erie High School WM SUPERCENTER #905 Student AP and ACT testing snacks‐student use 0610 General Supplies 405.2810 3/28/16 Area ONE JOSTENS AR‐USD diplomas 0610 General Supplies 343.1410 4/6/16 Lyons Middle/Senior High NAESP‐PEAP honor awards ‐ principal supplies 0610 General Supplies 176.0010 4/1/16 Altona Middle School OFFICEMAX/OFFICEDEPO Library ‐ supplies ‐ tape, markers, etc. 0610 General Supplies 44.7510 4/4/16 Silver Creek High School WM SUPERCENTER #905 SPED Supplies 0610 General Supplies 31.7510 4/20/16 Silver Creek High School DOLRTREE 4357 000435 SPED Supplies 0610 General Supplies 40.0010 3/28/16 Mead Middle School USPS 076066028303216 Postage to return books that were on auto order from many years back. 0530 Communications 5.7210 4/18/16 Operations Maintenance KITCHENSOURCE.COM 156224‐task lights 0690 Other Supplies 336.0010 3/23/16 Elpa English Language Pro WM SUPERCENTER #905 Migrant supplies 0610 General Supplies 430.5410 3/29/16 Elpa English Language Pro AMAZON MKTPLACE PMTSGrandma and me at the flea, my diary from here to there, skip through th 0640 Books And Periodicals 26.8910 3/29/16 Elpa English Language Pro AMAZON MKTPLACE PMTSLilianas grandmothers, Las estaciones, From north to south 0640 Books And Periodicals 30.8710 4/4/16 Elpa English Language Pro LITTLE CAESARS 1439 Pizza for Indian Peaks math night 0610 General Supplies 36.0010 4/4/16 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Binders and tissues 0610 General Supplies 70.05

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/12/16 Elpa English Language Pro EDUCATION WEEK Annual subscription Education Week 0530 Communications 74.9410 4/13/16 Elpa English Language Pro AMAZON.COM The day it snowed tortillas, Cesar Chaves, elebra el cuatro de julio 0640 Books And Periodicals 34.2510 4/14/16 Elpa English Language Pro AMAZON.COM Celebra El Dia de Martin Luther King 0640 Books And Periodicals 11.9510 4/14/16 Elpa English Language Pro AMAZON.COM La Historia de Johnny Appleseed 0640 Books And Periodicals 7.9910 4/14/16 Elpa English Language Pro AMAZON.COM Emmas escape 0640 Books And Periodicals 36.7510 4/20/16 Elpa English Language Pro AMAZON.COM Visible learning for literacy 0610 General Supplies 33.6610 4/20/16 Elpa English Language Pro WM SUPERCENTER #905 Migrant supplies 0610 General Supplies 316.0410 4/20/16 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Migrant supplies 0610 General Supplies 23.6810 4/20/16 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Printing ACCESS score information 0550 Printing and Binding 165.6610 4/20/16 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Parent meeting invitation 0550 Printing and Binding 83.8910 4/21/16 Elpa English Language Pro AMAZON MKTPLACE PMTSVisible Learning for Literacy 0610 General Supplies 14.9910 4/22/16 Elpa English Language Pro WAL‐MART #0905 Migrant supplies returned items 0610 General Supplies ‐29.1010 4/28/16 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Envelopes and first aid kit 0610 General Supplies 29.5910 3/23/16 District Technology WEB ACTIVE DIRECTORY Password reset website 0610 General Supplies 1718.4010 4/4/16 District Technology UBM LLC HDI training 0580 Travel, Registration and Entrance 3885.0010 4/5/16 District Technology CDW GOVERNMENT PRTC renewal 0610 General Supplies 1875.0010 4/29/16 District Technology FS SYSTOOLSGROUP Email retrieval software 0610 General Supplies 129.0010 3/22/16 Universal High School PAYPAL TELESPIALSY Supplies for science project 0610 General Supplies 158.7510 3/28/16 Universal High School TARGET 000221 supplies for room 0610 General Supplies 24.9710 3/28/16 Universal High School AMAZON.COM Supplies for Seminar Student Service Project 0610 General Supplies 70.0810 4/5/16 Universal High School AMAZON MKTPLACE PMTSSupplies for Seminar Student Service Project 0610 General Supplies 47.9410 4/14/16 Universal High School AMAZON SERVICES‐KIND book for seminar 0640 Books And Periodicals 8.5210 4/18/16 Universal High School AMAZON.COM Books for program 0640 Books And Periodicals 59.8010 4/18/16 Universal High School BYU CONTINUING ED2 Honors chemistry for Max Ruiz 0320 Professional Educational Services 159.0010 4/18/16 Universal High School WALGREENS #6785 invitations for senior celebration 0610 General Supplies 42.4710 4/25/16 Universal High School WALGREENS #6785 more invitations for senior celebration 0610 General Supplies 40.7710 4/28/16 Universal High School AMAZON VIDEO ON DEMAVideo for service learning project 0610 General Supplies 3.9910 4/25/16 Westview Middle School SAFEWAY STORE000291 Student Testing Treats 0610 General Supplies 112.1910 3/24/16 Erie High School EDUCATION WEEK TEACH Job posting for EHS Athletic Director 0540 Advertising 490.0010 3/22/16 Transportation ARC SERVICES/TRAININ american red cross material 0610 General Supplies 245.0010 3/23/16 Transportation TLF LONGMONT FLORIST flowers for hospitalized employee 0610 General Supplies 60.9010 3/24/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 58.2610 3/25/16 Transportation AMAZON MKTPLACE PMTSrefund of item purchased by mistake from amazon 0610 General Supplies ‐169.0010 3/28/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 96.3110 3/29/16 Transportation AMAZON.COM refund of sdhc cards wrong size 0610 General Supplies ‐444.4110 3/30/16 Transportation CRAIGSLIST.ORG ad placement 0540 Advertising 15.0010 4/1/16 Transportation SUPPLYWORKS CORP copy paper 0610 General Supplies 345.6010 4/4/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 28.7510 4/12/16 Transportation WALGREENS #9315 cards for dept. 0610 General Supplies 11.9710 4/19/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 47.1810 4/19/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 47.1810 4/19/16 Transportation AMAZON.COM 3 books for office 0640 Books And Periodicals 33.8110 4/19/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 80.6210 4/25/16 Transportation AMAZON.COM clocks for buses 0610 General Supplies 132.2510 4/27/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 26.4910 4/28/16 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 134.8510 3/24/16 Dept Of Learning Serivces DISCOUNT SCHOOL SUPP shelving for preschool classes at Northridge EL 0610 General Supplies 776.2410 3/24/16 Dept Of Learning Serivces DISCOUNT SCHOOL SUPP Shelving for preschool classes at Northridge EL 0610 General Supplies 829.14

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/31/16 Dept Of Learning Serivces OFFICE DEPOT #1080 Toner cartridges for office printer 0610 General Supplies 599.0010 4/14/16 Dept Of Learning Serivces GOPHER SPORT PE supplies for Main Street School 0610 General Supplies 694.8010 4/27/16 Dept Of Learning Serivces OFFICEMAX/OFFICEDEPO USB Flash Drive to back up computer 0610 General Supplies 34.9910 4/14/16 Operations Maintenance HVAC USA 173057‐motor 0610 General Supplies 194.5910 4/21/16 Operations Maintenance LONG BLDG. TECHNOLOG 173379‐173377‐173378‐173380‐battery 0610 General Supplies 363.3610 4/5/16 Operations Maintenance COLORADO MATERIALS I 155740‐dump fees 0421 Disposal Services 455.0010 4/25/16 Operations Maintenance LA QUINTA INNSUITES 155731‐hotel attending training 0580 Travel, Registration and Entrance 396.0410 4/4/16 Curriculum Specialist OVERDRIVE DIST Books for digital library 0640 Books And Periodicals 231.6010 4/26/16 Curriculum Specialist AMAZON MKTPLACE PMTSReplacement book 0640 Books And Periodicals 35.9710 4/26/16 Curriculum Specialist OVERDRIVE DIST Books for digital library 0640 Books And Periodicals 90.9510 4/27/16 Curriculum Specialist AMAZON.COM AMZN.COMLGBT book to preview for elementary collection 0640 Books And Periodicals 17.4810 3/31/16 Operations Maintenance BUDGET HOME SUPPLY 167497‐screws 0610 General Supplies 18.0710 4/1/16 Operations Maintenance BUDGET HOME SUPPLY 167497‐torch 0610 General Supplies 28.4710 4/1/16 Operations Maintenance DBC IRRIGATION SUPPL 167497‐cable 0610 General Supplies 178.7310 4/14/16 Operations Maintenance DBC IRRIGATION SUPPL 172488‐fuses 0610 General Supplies 66.4610 4/15/16 Operations Maintenance IN FLOW FIRE PROTEC 172488‐fire hose 0610 General Supplies 235.0010 4/18/16 Operations Maintenance SQ A CUT ABOVE TREE 168181‐170868‐stump,tree removal 0430 Repairs and Maintenance Services 2800.0010 4/18/16 Operations Maintenance LONGMONT OUTDOOR PO156137‐chain saws 0610 General Supplies 701.4210 4/25/16 Operations Maintenance BEST BUY MHT 000107 156137‐ipad cases 0610 General Supplies 139.9810 4/25/16 Operations Maintenance CPS DISTRIBUTORS INC 172488‐bushing 0610 General Supplies 2.2110 4/27/16 Operations Maintenance SITE ONE LANDSCAPES3 156136‐drum,pumps,nozzles,lids 0610 General Supplies 1936.3510 4/29/16 Operations Maintenance GOLF ENVIRO SYSTEMS 156137‐grass seed 0610 General Supplies 1260.0010 4/29/16 Operations Maintenance DBC IRRIGATION SUPPL 172489‐back flow cover 0610 General Supplies 243.5210 4/5/16 Operations Maintenance MIDWEST MATERIALS LA 172235‐topsoil 0610 General Supplies 59.3510 4/6/16 Operations Maintenance MIDWEST MATERIALS LA 172784‐topsoil 0610 General Supplies 39.5010 4/11/16 Operations Maintenance VERIZON WRLS 28964‐0 156137‐phone case 0610 General Supplies 84.9810 3/30/16 Operations Maintenance JOHN DEERE LANDSCAPE 156135‐spreader 0610 General Supplies 440.0010 4/7/16 Operations Maintenance SITE ONE LANDSCAPES3 156135‐spray gun 0610 General Supplies 120.4610 4/22/16 Operations Maintenance MURDOCHS RANCH &HOM156135‐tank parts 0610 General Supplies 22.2510 4/22/16 Operations Maintenance MURDOCHS RANCH &HOM156135‐tank parts 0610 General Supplies 22.4810 4/21/16 Erie High School ISTE CONFERENCE ISTE Conference for Paul Stecina‐LTP/Dean 0580 Travel, Registration and Entrance 199.0010 4/25/16 Sanborn Elementary WALGREENS #6785 photofinishing 0550 Printing and Binding 8.5810 4/25/16 Sanborn Elementary KING SOOPERS #0102 kinder supplies 0610 General Supplies 10.7410 4/28/16 Sanborn Elementary WALGREENS #6785 photo finishing 0550 Printing and Binding 2.7310 3/25/16 Information/Comm ResourWWW.ISTOCK.COM Credits for iStock graphics for Communications 0610 General Supplies 350.4810 4/12/16 Information/Comm ResourIN ROTARY CLUB OF L Quarterly dues for Don Haddad 0810 Dues and Fees 210.0010 4/12/16 Information/Comm ResourTRANSLATIONLINKS Translating services for Grassroots St. Vrain flyers. 0330 Other Professional Services 117.2810 4/14/16 Information/Comm ResourAMAZON MKTPLACE PMTSChark markers, white and colored, for Communications‐Theresa Jennings 0610 General Supplies 40.3110 4/14/16 Board Of Education KING SOOPERS #0042 Flowers for Board member Amory Siscoe family. 0610 General Supplies 65.9410 4/15/16 Information/Comm ResourHOBBY‐LOBBY #0034 Liquid chalk markers, white, for Commuications‐Theresa Jennings. 0610 General Supplies 10.5710 4/20/16 Information/Comm ResourAMAZON MKTPLACE PMTSGlass screen and Otterbox case for Theresa Jennings iPhone 0610 General Supplies 24.8510 4/28/16 Board Of Education SAMS INTERNET Membership for Barb Steege for Board Room Supplies. 0810 Dues and Fees 45.0010 3/24/16 Sanborn Elementary FOLLETT SCHOOL SOLUT library books 0640 Books And Periodicals 1611.3110 4/13/16 Sanborn Elementary EBS EBSCOINTERNATION books for library 0640 Books And Periodicals 444.7310 4/13/16 Sanborn Elementary FOLLETT SCHOOL SOLUT library books 0640 Books And Periodicals 79.7810 3/30/16 Erie Elementary School WALGREENS #12864 bags for organizing sets of headphones 0610 General Supplies 10.0010 3/29/16 Central Elementary School CLASSROOM PRODUCTS L laptop carrels for testing 0610 General Supplies 197.3410 4/1/16 Central Elementary School OFFICEMAX/OFFICEDEPO case for new phone 0610 General Supplies 39.19

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/22/16 Black Rock Elementary TEACHERSPAYTEACHERS. Instruction math and word packets 0640 Books And Periodicals 14.5010 3/28/16 Black Rock Elementary TEACHERSPAYTEACHERS. Instructional word sheets 0610 General Supplies 8.0010 3/28/16 Black Rock Elementary WAL‐MART #0905 Instructional supplies for cooking and dramatic play area 0610 General Supplies 137.9710 4/11/16 Black Rock Elementary WAL‐MART #0905 Instructional cooking and science projects 0610 General Supplies 99.8210 4/13/16 Black Rock Elementary ORIENTAL TRADING CO Field day supplies 0610 General Supplies 63.9910 4/14/16 Black Rock Elementary BUTTERFLY PAVILION Butterfly Pavilion Outreach Program 0320 Professional Educational Services 270.0010 4/20/16 Black Rock Elementary WM SUPERCENTER #905 Art supplies 0610 General Supplies 35.3110 4/25/16 Black Rock Elementary WM SUPERCENTER #905 Math and science materials 0610 General Supplies 36.9310 4/27/16 Black Rock Elementary ORIENTAL TRADING CO Field day supplies 0610 General Supplies 167.9010 4/29/16 Black Rock Elementary WOW! CHILDREN'S MUSE World of Wonder Childrens Museum field trip 0610 General Supplies 110.5010 3/22/16 Thunder Valley K‐8 ARROW OFFICE EQUIPME Credit ‐ This was charged to the wrong school. 0610 General Supplies ‐72.5910 3/23/16 Thunder Valley K‐8 IN THINKWRITE Earbuds for Students in Elementary Computer Lab 0610 General Supplies 249.0010 3/23/16 Thunder Valley K‐8 AMAZON MKTPLACE PMTSBattery charger for classroom microphones ‐ 3rd grade 0610 General Supplies 19.9510 3/23/16 Thunder Valley K‐8 AMAZON MKTPLACE PMTSChargeable batteries for classroom microphones ‐ 3rd grade 0610 General Supplies 34.4910 3/23/16 Thunder Valley K‐8 ISTE CONFERENCE ISTE Conference registration fee for Molly Wilson 0580 Travel, Registration and Entrance 434.0010 3/23/16 Thunder Valley K‐8 ISTE CONFERENCE ISTE Conference registration fee for Jennifer Garcia 0580 Travel, Registration and Entrance 434.0010 3/24/16 Thunder Valley K‐8 AMAZON.COM Pocket folders and stapler for classrooms 0610 General Supplies 94.0210 3/25/16 Thunder Valley K‐8 ARROW OFFICE EQUIPME Post it notes and highlighters for classrooms 0610 General Supplies 26.3210 3/29/16 Thunder Valley K‐8 ARROW OFFICE EQUIPME Quad paper for testing middle school kids 0610 General Supplies 23.3210 3/30/16 Thunder Valley K‐8 AMAZON MKTPLACE PMTSInk cartridge for counselors office printer 0610 General Supplies 199.9510 3/31/16 Thunder Valley K‐8 ARROW OFFICE EQUIPME Paper, staples and post it notes 0610 General Supplies 518.1210 4/1/16 Thunder Valley K‐8 AMAZON MKTPLACE PMTSPrinc Supply ‐ External DVD for classroom 0610 General Supplies 63.9010 4/1/16 Thunder Valley K‐8 NO TEARS LEARNING IN Slates, chalk and sponge cubes for ESL classroom 0610 General Supplies 49.4010 4/4/16 Thunder Valley K‐8 RGS PAY magnetic coins and base ten set for 2nd grade classrooms 0610 General Supplies 148.1510 4/14/16 Thunder Valley K‐8 LAKESHORE LEARNING M rug for new 1st/2nd grade classroom 0610 General Supplies 455.0510 4/15/16 Thunder Valley K‐8 AMAZON.COM Headphones for top winner for Jog a Thon 0610 General Supplies 131.9910 4/18/16 Thunder Valley K‐8 AMAZON MKTPLACE PMTSStudent Motivation book bundle for 4th grade 0640 Books And Periodicals 31.8410 4/20/16 Thunder Valley K‐8 ARROW OFFICE EQUIPME sandwich baggies and cups for health office 0610 General Supplies 96.4410 4/21/16 Thunder Valley K‐8 SCHOOL HEALTH CORP probe covers for health clerk 0610 General Supplies 256.2010 4/21/16 Thunder Valley K‐8 ARROW OFFICE EQUIPME paper and tape 0610 General Supplies 306.0510 4/25/16 Thunder Valley K‐8 KING SOOPERS #0105 Snacks for teachers testing 0610 General Supplies 170.2110 4/25/16 Thunder Valley K‐8 CDW GOVERNMENT 10‐keypads for teachers 0610 General Supplies 922.5010 3/22/16 Sanborn Elementary ISTE CONFERENCE refund for overcharge on ISTE conference 0580 Travel, Registration and Entrance ‐60.0010 3/24/16 Sanborn Elementary AMAZON MKTPLACE PMTSdishwasher detergent ‐ dispute ‐ should be 10.71 ‐ tax exempt filled out o 0610 General Supplies 11.1410 3/25/16 Sanborn Elementary AMAZON MKTPLACE PMTScups for health room 0610 General Supplies 14.9910 3/25/16 Sanborn Elementary AMAZON MKTPLACE PMTSoffice supplies 0610 General Supplies 24.0010 3/29/16 Sanborn Elementary AMAZON.COM office chair mat ‐ dispute ‐ should be tax exempt ‐ 36.00 0610 General Supplies 37.4410 4/11/16 Sanborn Elementary AMAZONPRIME MEMBERSAmazon membership renewal 0810 Dues and Fees 99.0010 4/22/16 Sanborn Elementary ANTHONYS PIZZA AND pizza for Accountability Meeting at LHS 0610 General Supplies 74.0010 4/26/16 Sanborn Elementary AMAZON MKTPLACE PMTSkinder supplies 0610 General Supplies 155.1910 4/27/16 Sanborn Elementary AMAZON MKTPLACE PMTSkinder supplies 0610 General Supplies 52.4210 4/28/16 Sanborn Elementary AMAZON MKTPLACE PMTSkinder supplies 0610 General Supplies 59.9510 4/29/16 Sanborn Elementary ANTHONYS PIZZA AND refund ‐ pizza for Accountability ‐ discount 0610 General Supplies ‐37.0010 4/29/16 Sanborn Elementary AMAZON MKTPLACE PMTSkinder supplies 0610 General Supplies 89.3410 4/29/16 Burlington Elementary AMAZON MKTPLACE PMTSKinder supplies ‐ stool 0610 General Supplies 69.9510 4/29/16 Sanborn Elementary AMAZON MKTPLACE PMTSKinder supplies ‐ stool 0610 General Supplies 69.9510 3/23/16 Operations Maintenance REHABMART.COM 171689‐CF‐changing table 0690 Other Supplies 1067.0010 3/24/16 Operations Maintenance OFFICE DEPOT #1080 156171‐badge holder 0610 General Supplies 11.49

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/24/16 Operations Maintenance OFFICE DEPOT #1080 156171‐calendar refill,sheet protectors 0610 General Supplies 21.7810 3/31/16 Operations Maintenance REHABMART.COM 171689‐CF‐changing table additional shipping 0690 Other Supplies 300.0010 4/27/16 Operations Maintenance OFFICE DEPOT #1080 156171‐binders 0610 General Supplies 134.5510 4/27/16 Operations Maintenance OFFICE DEPOT #1080 156171‐tape,stamp 0610 General Supplies 15.4010 3/22/16 Hygiene Elemementary CURRICULUM ASSOC iReady reading licenses 0610 General Supplies 24.0010 3/28/16 Hygiene Elemementary AMAZON MKTPLACE PMTSVGA adapter cord ‐ mini iPads ‐ 3rd grade 0610 General Supplies 75.7710 3/31/16 Hygiene Elemementary AMAZON MKTPLACE PMTSwitch fingers ‐ Moll 0610 General Supplies 4.9910 4/1/16 Hygiene Elemementary IN THINKWRITE Computer Lab ‐ ear buds and mic 0610 General Supplies 32.8510 4/4/16 Hygiene Elemementary OFFICE DEPOT #1080 Envelopes 0610 General Supplies 14.9910 4/4/16 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies ‐ staplers, envelopes and fastners 0610 General Supplies 52.4710 4/4/16 Hygiene Elemementary OFFICE DEPOT #1080 electric pencil sharpener ‐ Pears ‐ 0610 General Supplies 53.1110 4/15/16 Hygiene Elemementary ISTE CONFERENCE conference registration ‐ Pears 0580 Travel, Registration and Entrance 434.0010 4/19/16 Hygiene Elemementary WM SUPERCENTER #5370 MyOn Reading Challenge ‐ winners ‐ Popsicle Party 0610 General Supplies 11.7610 4/25/16 Hygiene Elemementary DOLRTREE 3768 000376 Friday Factoids rewards 0610 General Supplies 10.0010 4/25/16 Hygiene Elemementary WM SUPERCENTER #5370 staff kitchen and front office ‐ soap, wipes, can air dishwasher soap 0610 General Supplies 37.5810 4/25/16 Hygiene Elemementary OFFICE DEPOT #1078 classroom supplies ‐ index cards 0610 General Supplies 34.9010 4/25/16 Hygiene Elemementary OFFICE DEPOT #1080 misc supplies ‐ tape, staples, post its 0610 General Supplies 37.4610 4/26/16 Hygiene Elemementary FOLLETT SCHOOL SOLUT Library Books 0640 Books And Periodicals 170.6810 4/28/16 Hygiene Elemementary LEWIS PAPER PLACE#6 copy paper 0610 General Supplies 261.0010 4/29/16 Hygiene Elemementary AMAZON MKTPLACE PMTSBook ‐ Zones of Regulation ‐ Bourgeois counselor 0640 Books And Periodicals 47.9910 3/31/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Nybo 0580 Travel, Registration and Entrance 434.0010 3/31/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Young 0580 Travel, Registration and Entrance 494.0010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐ A Armstrong 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐D Macy 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐S Olson 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐M Coniglio 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐W Hamzi 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐S Haskins 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐L Herman 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486461 Transportation to IB Conference AUS July 24‐27 2016 ‐C Jones 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486463 Transportation to IB Conference AUS July 24‐27 2016 ‐N Klibbe 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486463 Transportation to IB Conference AUS July 24‐27 2016 ‐L Lewis 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486463 Transportation to IB Conference AUS July 24‐27 2016 ‐E Limbach 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486463 Transportation to IB Conference AUS July 24‐27 2016 ‐A Roth 0580 Travel, Registration and Entrance 250.2010 3/30/16 Sunset Middle School UNITED 0162486463 Transportation to IB Conference AUS July 24‐27 2016 ‐N Wubbena 0580 Travel, Registration and Entrance 250.2010 3/22/16 Operations Maintenance STAPLES 001143 office supplies 0610 General Supplies 7.7810 3/22/16 Operations Maintenance LIVESCRIBE INC office supplies 0610 General Supplies 159.9510 4/18/16 Support Services AT&T BILL PAYMENT Monthly data charges ‐ Construction department 0530 Communications 178.0210 4/18/16 Operations Maintenance AT&T BILL PAYMENT Monthly data charges ‐ Maintenance department 0530 Communications 80.8810 4/26/16 Operations Maintenance OFFICEMAX/OFFICEDEPO office supplies 0610 General Supplies 12.5410 4/15/16 Skyline High School COLORADO EDUCATION I Prof Dev ‐ conference registration ‐ ringer 0580 Travel, Registration and Entrance 275.0010 4/5/16 Math Programs AMAZON MKTPLACE PMTSUsed student edition for McDougall Littell Algebra 2 and Trigonometry 0640 Books And Periodicals 16.8910 4/7/16 Math Programs AMAZON.COM Office copies of Teach Like a Champion, Building School 2.0, Mathematica 0640 Books And Periodicals 69.2310 4/7/16 Alpine Elementary WM SUPERCENTER #5370 Plastic bins from Walmart to store headphones in that were used for stat 0610 General Supplies 41.5210 3/22/16 Operations Maintenance CPS DISTRIBUTORS INC 167506‐sprinkler heads 0610 General Supplies 219.9410 4/12/16 Operations Maintenance DBC IRRIGATION SUPPL 167506‐rotor heads 0610 General Supplies 42.7110 4/21/16 Operations Maintenance BUDGET HOME SUPPLY 155742‐cable ties 0610 General Supplies 9.6810 3/25/16 Olde Columbine High SchooAMAZON MKTPLACE PMTSprinter cartridge 0610 General Supplies 19.99

6 of 57


Fund Date Location Vendor Description Code Code Desc. Amount10 3/28/16 Olde Columbine High SchooOFFICE DEPOT #1078 classroom supplies 0610 General Supplies 9.8410 4/20/16 Olde Columbine High SchooSAFEWAY STORE000291 ACT snacks 0610 General Supplies 57.3610 3/23/16 Curriculum Specialist OVERDRIVE DIST Setting the Standard for project Based Learning 30 copies 0640 Books And Periodicals 809.7010 3/30/16 Curriculum Specialist 1 WORLD LLC 30 laminated US and World maps for circulating set 0610 General Supplies 229.9910 3/31/16 Curriculum Specialist ABCCLIO LLC Credit for tax charged in error for subscription renewal 3/10/16 0640 Books And Periodicals ‐5.7110 3/31/16 Curriculum Specialist OFFICE DEPOT #1080 Air dusters for cleaning technology 0610 General Supplies 21.9810 3/31/16 Curriculum Specialist OFFICE DEPOT #1080 Metric tape measure 0610 General Supplies 19.8910 3/31/16 Curriculum Specialist OFFICE DEPOT #1080 Misc office supplies batteries card stock dry eraser tape markers etc 0610 General Supplies 114.3110 3/31/16 Curriculum Specialist OFFICE DEPOT #1080 Labels for shipping 0610 General Supplies 16.7010 4/18/16 Curriculum Specialist PUBLIC BROADCASTING Replacement DVDs for circulation 0610 General Supplies 368.2410 4/25/16 Curriculum Specialist PUBLIC BROADCASTING Credit for tax charged on PBS invoice order # 4528950266 0610 General Supplies ‐10.3810 4/28/16 Curriculum Specialist SCHOLASTIC INC. KEY Replacement DVDs for Circulation 0610 General Supplies 339.6010 4/4/16 Family/Consumer ProgramCHICK‐FIL‐A #03424 MHS FACS FCCLA state conference meals 0580 Travel, Registration and Entrance 8.2910 4/4/16 Family/Consumer ProgramCHICK‐FIL‐A #03424 FHS FACS FCCLA state conference meals 0580 Travel, Registration and Entrance 6.0910 4/4/16 Family/Consumer ProgramPANERA BREAD #3073 CTSO: MHS FCCLA State Conference 0580 Travel, Registration and Entrance 8.5810 4/4/16 Family/Consumer ProgramRENAISSANCE DNVER HT CTSO: FHS FCCLA State Conference 0580 Travel, Registration and Entrance 112.7110 4/4/16 Family/Consumer ProgramRENAISSANCE DNVER HT MHS FACS FCCLA conference meal 0580 Travel, Registration and Entrance 11.2010 4/4/16 Family/Consumer ProgramRENAISSANCE DNVER HT FHS FACS FCCLA Conference meal 0580 Travel, Registration and Entrance 11.2110 4/4/16 Family/Consumer ProgramRENAISSANCE HOTELS CTSO: Erie FCCLA State Conference 0580 Travel, Registration and Entrance 93.9310 4/4/16 Family/Consumer ProgramRENAISSANCE HOTELS CTSO: MHS FCCLA State Conference 0580 Travel, Registration and Entrance 90.0010 4/27/16 Family/Consumer ProgramTGI FRIDAYS 62615 CTE Advisory Meeting 0580 Travel, Registration and Entrance 69.7410 3/29/16 Thunder Valley K‐8 ISTE CONFERENCE ISTE Conference Fee for Dr. Musick 0580 Travel, Registration and Entrance 434.0010 4/20/16 Thunder Valley K‐8 AMAZON MKTPLACE PMTSMoving boxes for teacher/classroom changes 0610 General Supplies 159.9610 4/25/16 Thunder Valley K‐8 SAFEWAY STORE 000182 Snacks for testing. Cheese, veggies, cookies. 0610 General Supplies 87.8710 4/13/16 Erie Elementary School NO TEARS LEARNING IN Handwriting Without Tears Workbooks 0640 Books And Periodicals 198.5510 4/18/16 Erie Elementary School ILP INSECT LORE Caterpillar culture 0610 General Supplies 23.9010 4/14/16 Lyons Middle/Senior High USPS 075796028303213 postage 0530 Communications 22.9510 3/29/16 Columbine Elementary OFFICEMAX/OFFICEDEPO School Supplies 0610 General Supplies 75.4110 4/1/16 Columbine Elementary STAPLES 001143 School supplies 0610 General Supplies 50.9610 4/4/16 Columbine Elementary SSI EPSCC School Supplies 0610 General Supplies 104.3910 4/22/16 Columbine Elementary STAPLES 001143 Health office supplies 0610 General Supplies 31.9510 4/22/16 Columbine Elementary OFFICE DEPOT #1080 Lit class supplies 0610 General Supplies 51.2410 4/27/16 Columbine Elementary ANDERSON FARMS Kinder Field Trip Entrance Fee 0580 Travel, Registration and Entrance 235.0010 4/27/16 Columbine Elementary K'NEX INDUSTRIES INC School supplies 5G 0610 General Supplies 43.0010 4/28/16 Columbine Elementary LAKESHORE LEARNING M Pre‐K supplies 0610 General Supplies 402.4510 3/23/16 Indian Peaks Elementary AMAZONPRIME MEMBERSAMAZON PRIME MEMBERSHIP CANCEL 0810 Dues and Fees ‐99.0010 4/6/16 Indian Peaks Elementary WM SUPERCENTER #905 TUBS FOR STUDENTS PARCC TEST AND SUPPLIES 0610 General Supplies 75.8210 4/14/16 Indian Peaks Elementary ISTE CONFERENCE REGISTRATION FOR ONE TEACHER FOR ISTE CONFERENCE 0580 Travel, Registration and Entrance 309.0010 4/18/16 Indian Peaks Elementary WAL‐MART #0953 INCENTIVES FOR ALL OF INDIAN PEAKS STUDENT FOR END OF THE SCHOO0610 General Supplies 39.1210 4/18/16 Indian Peaks Elementary WAL‐MART #0953 SUPPLIES FOR THE HEALTH ROOM FOR STUDENTS 0610 General Supplies 19.7010 4/19/16 Indian Peaks Elementary ARROW OFFICE EQUIPME DRY ERASERS FOR 20 CLASS ROOMS AND SUPPLIES FOR INSTRUCTIONAL 0610 General Supplies 137.2010 4/20/16 Indian Peaks Elementary ARROW OFFICE EQUIPME DRY ERASERS FOR STUDENTS TO USE IN CLASS ROOMS 0610 General Supplies 121.7510 4/22/16 Area TWO BLACKJACK PIZZA FOR A FEEDERS MTG FOR ALL INDIAN PEAKS FAMILIES FOURTEEN PIZZAS 0610 General Supplies 114.6710 4/18/16 Erie Middle School KAPCO Library supplies 0610 General Supplies 180.7710 4/12/16 Operations Maintenance AMERICAN DATAPATH IN ECE ‐ install 2 ea TE category 6 cables in room 209 0450 Contractor Services 515.0010 4/4/16 Purchasing KING SOOPERS #0080 Food for NIGP course‐RMGPA will reimburse 0610 General Supplies 64.1810 4/5/16 Purchasing PANERA BREAD #203078 Food for NIGP course‐RMGPA will reimburse 0610 General Supplies 63.0910 4/5/16 Purchasing PANERA BREAD #3078 Food for NIGP course‐RMGPA will reimburse 0610 General Supplies 5.39

7 of 57


Fund Date Location Vendor Description Code Code Desc. Amount10 4/5/16 Trail Ridge Middle School OFFICESCAPES OF CO S Classroom furniture for Trail Ridge MS 0610 General Supplies 1058.2010 4/5/16 Curriculum Specialist OFFICESCAPES OF CO S Seating for DMS 0610 General Supplies 1585.4810 4/5/16 Human Resources BC INTERIORS Furniture for HR 0610 General Supplies 4324.6710 4/6/16 Purchasing SAFEWAY STORE000111 Food for NIGP course‐RMGPA will reimburse 0610 General Supplies 17.9110 4/6/16 Purchasing PANERA BREAD #3078 Refund for sales tax 0610 General Supplies ‐4.4710 4/7/16 Purchasing SAFEWAY STORE000111 Food for NIGP course‐RMGPA will reimburse 0610 General Supplies 13.9910 4/7/16 Purchasing STARBUCKS STORE 0663 Coffee for NIGP course‐RMGPA will reimburse 0610 General Supplies 14.9510 4/7/16 Purchasing KING SOOPERS #0080 Food for NIGP course‐RMGPA will reimburse 0610 General Supplies 17.8410 4/8/16 Purchasing STARBUCKS STORE 0663 Coffee for NIGP course‐RMGPA will reimburse 0610 General Supplies 14.9510 4/14/16 Purchasing PP ALAN FORD Professional development D. Cantu 0580 Travel, Registration and Entrance 250.0010 4/14/16 Purchasing NIGP Professional development D. Cantu 0580 Travel, Registration and Entrance 475.0010 4/19/16 Dept Of Learning Serivces SSI SCHOOL SPECIALTY Preschool furniture for Alpine Elem 0610 General Supplies 1472.7310 4/29/16 Purchasing RMGPA.ORG RMGPA summer conference registration D.Cantu 0580 Travel, Registration and Entrance 129.0010 3/28/16 Operations Maintenance FEDEX 20037233 Division of Fire and Safety permit overnight shipping 0530 Communications 40.1510 4/1/16 Operations Maintenance DFPC SCHOOL CONSTRUC ERH Mobile Plan Review 0810 Dues and Fees 240.0010 4/14/16 Operations Maintenance DFPC SCHOOL CONSTRUC CBC SW Offices Plan review 0810 Dues and Fees 1900.0010 4/19/16 Operations Maintenance OFFICEMAX/OFFICEDEPO Office Supplies ‐Todd 0610 General Supplies 22.0910 4/27/16 Operations Maintenance DFPC SCHOOL CONSTRUC NIH Toilet Room renovation Plan Review 0810 Dues and Fees 450.0010 4/27/16 Operations Maintenance DFPC SCHOOL CONSTRUC ERH Mobile Permit Cost 0810 Dues and Fees 950.0010 4/28/16 Operations Maintenance TRIBBLE STONE CO INC LIN Red Sandstone Address Sign 0610 General Supplies 1455.0010 3/25/16 Mountain View ElementaryOFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 197.5910 3/28/16 Mountain View ElementaryOFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 177.7710 4/13/16 Mountain View ElementaryWM SUPERCENTER #905 Office Supplies 0610 General Supplies 26.9510 4/14/16 Mountain View ElementaryBLACKJACK PIZZA PBiS Pizza for students of the month 14 students and 2 adults 0610 General Supplies 32.5010 4/27/16 Mountain View ElementaryARROW OFFICE EQUIPME Instructional classroom supplies 0610 General Supplies 449.5710 3/25/16 Curriculum Specialist PANERA BREAD #3078 Lunch for Interview committee for LA Coordinator postion. See attached 0610 General Supplies 113.4210 4/18/16 Operations Maintenance LONG BLDG. TECHNOLOG 172921‐actuator 0610 General Supplies 245.5210 4/20/16 Operations Maintenance BEST BUY MHT 000107 154527‐hard drive 0610 General Supplies 239.9810 4/19/16 Erie Middle School WM SUPERCENTER #1045 Supplies for staff parent/teacher conference dinner 0610 General Supplies 37.1910 4/27/16 Erie Middle School ISTE CONFERENCE ISTE Conference Registration for teacher, Amy Velasquez/DTS to reimbur 0580 Travel, Registration and Entrance 434.0010 4/27/16 Erie Middle School ISTE CONFERENCE ISTE Conference Registration for teacher, Yvette Hopperstad/DTS to reim 0580 Travel, Registration and Entrance 434.0010 4/27/16 Erie Middle School ISTE CONFERENCE ISTE Conference Registration for teacher, Patti Gruen 0580 Travel, Registration and Entrance 434.0010 4/28/16 Erie Middle School ISTE CONFERENCE ISTE Conference Registration for teacher, Bonnie Palmer/DTS to reimburs 0580 Travel, Registration and Entrance 434.0010 4/29/16 Erie Middle School ISTE CONFERENCE Duplicate ISTE Conference Registration for teacher, Jennifer Saless. Will b 0580 Travel, Registration and Entrance 434.0010 4/29/16 Erie Middle School ISTE CONFERENCE Duplicate ISTE Conference Registration for teacher, Jennifer Saless. Will b 0580 Travel, Registration and Entrance 434.0010 4/29/16 Erie Middle School ISTE CONFERENCE Duplicate ISTE Conference Registration for teacher, Jennifer Saless. Will b 0580 Travel, Registration and Entrance 434.0010 4/29/16 Erie Middle School ISTE CONFERENCE Duplicate ISTE Conference Registration for teacher, Jennifer Saless. Will b 0580 Travel, Registration and Entrance 434.0010 4/29/16 Erie Middle School ISTE CONFERENCE Duplicate ISTE Conference Registration for teacher, Jennifer Saless. Origi 0580 Travel, Registration and Entrance 434.0010 3/29/16 Silver Creek High School PAYPAL COLORADOCOU registration for CCSS Conference 0580 Travel, Registration and Entrance 45.0010 4/4/16 Silver Creek High School ANTHONYS PIZZA AND Lunch for the foreign exchange student meeting 0610 General Supplies 46.5010 4/15/16 Silver Creek High School OLDE COURSE AT LOVEL Girls Golf league tournament entry fee 0584 Athletic Event Entrance Fees 82.0010 4/22/16 Silver Creek High School INDIAN PEAKS G.C. Girls Golf league tournament entry fee 0584 Athletic Event Entrance Fees 110.0010 4/28/16 Silver Creek High School GREAT GOLF GIFTS girls golf team shirts and embroidery 0610 General Supplies 198.9310 4/28/16 Silver Creek High School SAI TEAM SPORTS Track and field team tshirts 0610 General Supplies 825.0010 3/29/16 Skyline High School EBSCO INFO SERVICE B Library magazine renewals 0640 Books And Periodicals 117.0610 4/25/16 Skyline High School TARGET.COM 2 chairs 0610 General Supplies 479.0210 4/12/16 Westview Middle School TARGET 000221 Student Testing Mints 0610 General Supplies 45.9510 3/29/16 Hygiene Elemementary ISTE CONFERENCE Conference Fee for Renee Collier 0580 Travel, Registration and Entrance 494.00

8 of 57


Fund Date Location Vendor Description Code Code Desc. Amount10 4/5/16 Hygiene Elemementary ISTE CONFERENCE credit for over charge on conference registration fee 0580 Travel, Registration and Entrance ‐60.0010 4/7/16 Hygiene Elemementary DOLRTREE 4357 000435 MyOn Reading Challenge Winner Rewards 0610 General Supplies 52.0010 4/18/16 Hygiene Elemementary WALGREENS #6785 Professional Development Meeting refreshments 0610 General Supplies 20.8110 3/23/16 Human Resources WPY ONLINE EVENT BY Substitute Workshop for Substitute Coordinator 0580 Travel, Registration and Entrance 149.0010 3/24/16 Human Resources DELCOM GROUP iPhone Case 0610 General Supplies 55.0010 3/24/16 Human Resources OFFICE DEPOT #1080 Calculator and cork board 0610 General Supplies 72.9410 3/28/16 Human Resources OFFICE DEPOT #1080 post‐it dispenser and flags 0610 General Supplies 64.8010 3/28/16 Human Resources MAILCHIMP Subscriptions 0610 General Supplies 50.0010 3/30/16 Human Resources CSU CAREER CENTER Job Fair Registration 0580 Travel, Registration and Entrance 145.0010 3/31/16 Human Resources RON'S PRINTING CENTE Envelopes 0610 General Supplies 106.7010 3/31/16 Information/Comm ResourRON'S PRINTING CENTE Posters 0550 Printing and Binding 57.9310 4/1/16 Human Resources JIMMY JOHNS ‐ 1094 ‐ Lunch‐Negotiations 0610 General Supplies 49.3410 4/1/16 Human Resources ERGO DESKTOP Standing Desk stabilizer 0610 General Supplies 25.0010 4/1/16 Human Resources OFFICE DEPOT #1080 Coffee Creamer, employee folders. tape, pens 0610 General Supplies 135.5610 4/1/16 Human Resources OFFICE DEPOT #1080 Coffee, Notebooks 0610 General Supplies 98.9510 4/4/16 Human Resources AMAZON MKTPLACE PMTSHeadset earloops 0610 General Supplies 11.9910 4/4/16 Human Resources SUPPLYWORKS CORP Copy paper 0610 General Supplies 288.0010 4/4/16 Human Resources OFFICE DEPOT #1080 Desk File Sorter, Wireless mouse, hanging folders, received stamp, pens, 0610 General Supplies 244.8210 4/4/16 Human Resources PR JOBS LIST LLC Job Posting 0540 Advertising 150.0010 4/5/16 Human Resources OFFICE DEPOT #1080 Kleenex 0610 General Supplies 39.1910 4/6/16 Human Resources AMAZON MKTPLACE PMTSPlantronics Headband with Tripod 0610 General Supplies 13.3310 4/14/16 Human Resources AMAZON MKTPLACE PMTSHandouts for Job Fair 0610 General Supplies 22.4210 4/15/16 Human Resources OFFICE DEPOT #1080 Table Tents, black pens 0610 General Supplies 29.7110 4/15/16 Human Resources OFFICE DEPOT #1080 file folder labels, Letter opener, moistener bottle 0610 General Supplies 75.8810 4/19/16 Human Resources AMAZON MKTPLACE PMTSColor code Labels 0610 General Supplies 39.1610 4/20/16 Human Resources MTNSTATEEM Registration for Employment Law Update Conference 0580 Travel, Registration and Entrance 199.0010 4/20/16 Human Resources OFFICE DEPOT #1080 Incline Sorter, Rubber bands, steno pads 0610 General Supplies 49.9210 4/22/16 Information/Comm ResourJIMMY JOHNS ‐ 1094 ‐ Lunch‐Interviews 0610 General Supplies 36.2510 4/22/16 Human Resources IN NOTARY LAW ASSOC Notary Kit 0610 General Supplies 68.0010 4/26/16 Human Resources IN NOTARY LAW ASSOC Notary Study Guide 0610 General Supplies 16.0010 4/27/16 Human Resources KING SOOPERS #0105 Snack and water for Committee Meeting 0610 General Supplies 49.9710 4/28/16 Human Resources MAILCHIMP Monthly Subscription 0610 General Supplies 50.0010 4/29/16 Human Resources OFFICE DEPOT #1080 Pens 0610 General Supplies 14.2810 4/29/16 Human Resources OFFICE DEPOT #1080 Daily Organizer 0610 General Supplies 15.8910 4/29/16 Human Resources OFFICE DEPOT #1080 Blank Business Card 0610 General Supplies 10.4410 4/29/16 Human Resources OFFICE DEPOT #1080 Envelopes 0610 General Supplies 50.3910 4/15/16 Vocational Education Serv TGI FRIDAYS 62615 OCHS ACE CTE meeting 0610 General Supplies 11.6810 4/18/16 Vocational Education Serv HOBBY LOBBY #23 OCHS ACE Study game for unit of study 0610 General Supplies 48.7410 4/19/16 Vocational Education Serv THE HOME DEPOT 1529 OCHS ACE Study game for unit of study 0610 General Supplies 20.7610 3/22/16 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 333.0010 3/30/16 District Wide AMAZON.COM Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 389.6110 3/30/16 District Wide AMAZON.COM Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 359.6410 3/30/16 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 647.2810 3/30/16 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 70.4710 3/31/16 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art and Classroom Supplies 8172 Central Warehouse Inventory 1041.5010 3/31/16 District Wide UNDER LINE ARTS Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 1873.9610 4/5/16 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 494.8510 4/11/16 District Wide OFFICE DEPOT #1080 Credit for construction paper that was not delivered 8172 Central Warehouse Inventory ‐2.61

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/19/16 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 103.4610 4/21/16 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 103.2710 4/25/16 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 78.0010 4/29/16 District Wide LAMINATOR.COM Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 1421.9210 3/30/16 Warehouse UPS 000000803905136 March Package Delivery 0530 Communications 247.7110 4/1/16 Warehouse FMH MATERIAL HANDLIN Repair warehouse fork lift 0430 Repairs and Maintenance Services 666.3510 4/13/16 Physical Education Progr BSN SPORT SUPPLY GRO Speedminton sets for PE program 0610 General Supplies 51.9210 4/14/16 Warehouse FMH MATERIAL HANDLIN Repair Warehouse Lift 0430 Repairs and Maintenance Services 535.2410 4/27/16 Warehouse UPS 000000803905176 April Package Delivery 0530 Communications 121.7210 3/28/16 Operations Maintenance OFFICE DEPOT #1080 156171‐clock 0610 General Supplies 29.6910 3/29/16 Operations Maintenance OFFICE DEPOT #1080 156171‐mouse,badge holders,staples 0610 General Supplies 40.0110 3/30/16 District Planning SUPPLYWORKS CORP Case of paper 0610 General Supplies 28.8010 3/30/16 Custodial Services SUPPLYWORKS CORP Case of paper 0610 General Supplies 28.8010 3/30/16 Operations Maintenance SUPPLYWORKS CORP 8 cases of paper 0610 General Supplies 201.6010 3/31/16 Operations Maintenance OFFICEMAX/OFFICEDEPO 156171‐label tape 0610 General Supplies 11.5610 4/6/16 Operations Maintenance MSC ladders for parts department 0610 General Supplies 7035.6910 4/18/16 Operations Maintenance GARAGE DOOR SYSTEMS 172816‐install damp mode opener 0450 Contractor Services 2419.6410 4/25/16 Operations Maintenance OFFICEMAX/OFFICEDEPO 156171‐labeling tape 0610 General Supplies 11.5610 4/18/16 Red Hawk Elementary CULLIGAN OF DENVER Filtered water for Faculty Lounge 0610 General Supplies 38.0010 4/29/16 Red Hawk Elementary SUPPLYWORKS CORP 20 case of white paper 0610 General Supplies 576.0010 4/29/16 Red Hawk Elementary ELDORADO ARTESIAN SP Water jugs for portables 0610 General Supplies 118.5010 4/15/16 eLearning School KING SOOPERS #0105 Snacks for Blended Teacher Training 0610 General Supplies 20.7510 4/15/16 eLearning School ISTE CONFERENCE ISTE Educational Conference ‐ Blended Learning 0580 Travel, Registration and Entrance 434.0010 4/29/16 eLearning School OFFICEMAX/OFFICEDEPO eCredit Postcards for student Registration ‐ Summer 2016 session 0610 General Supplies 81.0010 4/7/16 Operations Maintenance DFPC SCHOOL CONSTRUC ERE ‐ C16.GND‐112.212.15 ‐ plan review for permit #10316 0810 Dues and Fees 2600.0010 4/18/16 Operations Maintenance PRO COPY BUSINESS CE ESC ‐ bound manual for ESC remodel 0610 General Supplies 49.4510 3/28/16 Sunset Middle School ARROW OFFICE EQUIPME Glue for 6th gr. student classroom projects. 0610 General Supplies 18.9910 3/30/16 Sunset Middle School ARROW OFFICE EQUIPME Two office chairs for Library. 0610 General Supplies 418.0010 4/5/16 Sunset Middle School ARROW OFFICE EQUIPME Supplies for Health Office ‐ baggies, thermometer. 0610 General Supplies 131.9810 4/13/16 Sunset Middle School ARROW OFFICE EQUIPME Copy paper for teacher workroom. 0610 General Supplies 590.0010 4/13/16 Sunset Middle School ARROW OFFICE EQUIPME Two adjustable foot rests for office chairs in Library. 0610 General Supplies 65.8010 4/19/16 Sunset Middle School ARROW OFFICE EQUIPME Hard candy for students in Health Office. 0610 General Supplies 21.4010 4/21/16 Sunset Middle School ARROW OFFICE EQUIPME Step stool for school use. 0610 General Supplies 91.7910 4/22/16 Sunset Middle School ARROW OFFICE EQUIPME AA and 9V Batteries for school use. 0610 General Supplies 25.1110 4/22/16 Sunset Middle School ARROW OFFICE EQUIPME AAA Batteries for student graphing calculators. 0610 General Supplies 8.8210 4/26/16 Sunset Middle School ARROW OFFICE EQUIPME Staplers for student classroom projects. 3 0610 General Supplies 37.7410 3/22/16 Silver Creek High School AMAZON.COM Thunderbolt cables for computers 0610 General Supplies 48.5110 3/23/16 Silver Creek High School KING SOOPERS #0080 Girls Group meeting 0610 General Supplies 27.2610 3/25/16 Silver Creek High School SUBWORKS DELI Counseling meeting food 0610 General Supplies 51.1810 3/30/16 Silver Creek High School SUPPLYWORKS CORP Paper for copy center 0610 General Supplies 720.0010 3/31/16 Silver Creek High School THE HOME DEPOT 1521 ipad bins 0610 General Supplies 11.8510 3/31/16 Silver Creek High School PITNEY BOWES 9834665 Rental of postage meter 0530 Communications 163.9510 4/4/16 Silver Creek High School HELP DESK INSTITUTE HDI support center training 0610 General Supplies 79.0010 4/4/16 Silver Creek High School OFFICE DEPOT #1080 pencils for testing 0610 General Supplies 61.6010 4/5/16 Silver Creek High School OFFICE DEPOT #1080 office supplies 0610 General Supplies 86.6910 4/7/16 Silver Creek High School OFFICE DEPOT #1080 office supplies 0610 General Supplies 8.6010 4/13/16 Silver Creek High School LEWIS PAPER PLACE#6 Copy Center Paper 0610 General Supplies 425.8810 4/13/16 Silver Creek High School KING SOOPERS #0080 PLC supplies 0610 General Supplies 109.14

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/14/16 Silver Creek High School PAYPAL GOANIMATE Language Arts go animate 0610 General Supplies 10.0010 4/15/16 Silver Creek High School PAYPAL HISPANICEDU Table for HEF Dinner/scholarship evening 0610 General Supplies 395.0010 4/18/16 Silver Creek High School GIH GLOBALINDUSTRIAL Photo Booth remainder owed 0440 Rentals 529.2710 4/18/16 Area TWO JOSTENS AR‐USD Diplomas for 2016 0610 General Supplies 1080.4110 4/20/16 Silver Creek High School LEWIS PAPER PLACE#6 copy paper 0610 General Supplies 47.3210 4/20/16 Silver Creek High School OFFICE DEPOT #1080 end of year supplies 0610 General Supplies 165.9710 4/22/16 Silver Creek High School HOBBY‐LOBBY #0034 supplies for teacher appreciation 0610 General Supplies 6.7910 4/22/16 Silver Creek High School OFFICE DEPOT #1080 office supplies 0610 General Supplies 29.3710 4/22/16 Silver Creek High School OFFICE DEPOT #1080 office supplies 0610 General Supplies 4.5810 4/25/16 Silver Creek High School SQ SILVER CREEK LEA Capstone project support for NYS 0610 General Supplies 550.0010 4/25/16 Area TWO JOSTENS AR‐USD Diplomas 0610 General Supplies 531.0910 4/25/16 Silver Creek High School DMI DELL BUS ONLINE Toner for Dell color copier 0610 General Supplies 908.9210 4/26/16 Silver Creek High School OFFICE DEPOT #1080 composition books for grads 0610 General Supplies 193.0510 4/27/16 Silver Creek High School THE MASTER TEACHER Awards for staff 0610 General Supplies 883.5510 4/29/16 Silver Creek High School KING SOOPERS #0080 SCHMOOP supplies 0610 General Supplies 40.4110 3/22/16 Rocky Mountain ElementarKAPCO Tape for students projects 0610 General Supplies 115.4610 3/23/16 Rocky Mountain ElementarACE HARDWARE LONGMO stamps 0530 Communications 49.0010 3/23/16 Rocky Mountain ElementarTEACHERSPAYTEACHERS. music for Spring concert 0610 General Supplies 13.0010 3/24/16 Rocky Mountain ElementarRGS PAY educational supplies for students 0610 General Supplies 166.8810 3/24/16 Rocky Mountain ElementarNORTH STAR TEACHER R Nametags for student desks 0550 Printing and Binding 17.0010 3/24/16 Rocky Mountain ElementarMUSIC IN MOTION Educational activities for Music and PE 0610 General Supplies 275.6910 3/24/16 Rocky Mountain ElementarCARSON DELLOSA classroom teaching supplies 0610 General Supplies 33.2010 3/25/16 Rocky Mountain ElementarARROW OFFICE EQUIPME office supplies 0610 General Supplies 215.3010 3/28/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSnameplates for desks 0550 Printing and Binding 17.0210 3/28/16 Rocky Mountain ElementarWWW SCHOOLMATE COMstudent planners 0610 General Supplies 441.7510 3/28/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSjournals for students 0610 General Supplies 81.1910 3/28/16 Rocky Mountain ElementarARROW OFFICE EQUIPME classroom supplies for students 0610 General Supplies 390.5410 3/29/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSsoap, flash lights and cabinet locks for pre‐school classroom 0610 General Supplies 63.0910 3/29/16 Rocky Mountain ElementarSSI SCHOOL SPECIALTY art supplies for students 0610 General Supplies 53.3210 3/29/16 Rocky Mountain ElementarWAL‐MART #5370 tape and bags for pre‐school classroom 0610 General Supplies 22.7510 3/30/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSspecial tape to adhere posters to brick wall 0610 General Supplies 98.6410 3/31/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSdesk plates 0610 General Supplies 19.9910 3/31/16 Rocky Mountain ElementarSCHOLASTIC BOOK CLUB see Item #24Books for classroom reading center 0640 Books And Periodicals 137.0010 3/31/16 Rocky Mountain ElementarARROW OFFICE EQUIPME multi‐classrooms supplies 0610 General Supplies 666.3010 4/1/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSLarge Waffle blocks for student 0610 General Supplies 162.7310 4/1/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSHundreds Mat for student counting lessons 0610 General Supplies 78.9110 4/1/16 Rocky Mountain ElementarSCHOLASTIC BOOK CLUB see item #20 Books for classroom reading center 0640 Books And Periodicals 2.0010 4/1/16 Rocky Mountain ElementarORIENTAL TRADING CO motivational rewards for students 0610 General Supplies 163.8710 4/4/16 Rocky Mountain ElementarAMAZON.COM educational books for students 0640 Books And Periodicals 66.7810 4/4/16 Rocky Mountain ElementarMARKERBOARD PEOPLE, story boards for kinder 0610 General Supplies 336.0010 4/4/16 Rocky Mountain ElementarTREND ENTERPRISES IN supplies to promote gross motor skills in students 0610 General Supplies 34.4110 4/4/16 Rocky Mountain ElementarAMAZON.COM educational books for students 0640 Books And Periodicals 117.0110 4/4/16 Rocky Mountain ElementarRGS PAY Hundreds Mat game for students math lessons 0610 General Supplies 87.9210 4/6/16 Rocky Mountain ElementarAMAZON.COM educational books for 5th grade 0640 Books And Periodicals 89.7210 4/6/16 Rocky Mountain ElementarARROW OFFICE EQUIPME stamp pads for teacher 0610 General Supplies 3.2910 4/7/16 Rocky Mountain ElementarAMAZON.COM book for classroom 0640 Books And Periodicals 24.1210 4/8/16 Rocky Mountain ElementarSCHOLASTIC INC. KEY multicultural biography books for students 0640 Books And Periodicals 66.7110 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 44.94

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 79.8510 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 68.9410 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 60.9210 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 31.9510 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 37.9710 4/11/16 Rocky Mountain ElementarSCHOLASTIC BOOK FAIR books for classroom reading centers 0640 Books And Periodicals 100.8710 4/15/16 Rocky Mountain ElementarRGS PAY book and binder holders 0610 General Supplies 370.2510 4/15/16 Rocky Mountain ElementarARROW OFFICE EQUIPME office supplies 0610 General Supplies 115.8010 4/18/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSsentence strips for students 0610 General Supplies 53.6510 4/18/16 Rocky Mountain ElementarLAKESHORE LEARNING M circle time learning center for students 0610 General Supplies 114.4310 4/19/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTStrash can for classroom 0610 General Supplies 52.0910 4/20/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSoutlet covers 0610 General Supplies 18.4810 4/20/16 Rocky Mountain ElementarFOLLETT SCHOOL SOLUT books for library 0640 Books And Periodicals 1124.8910 4/20/16 Rocky Mountain ElementarFOLLETT SCHOOL SOLUT books for library 0640 Books And Periodicals 1084.4710 4/20/16 Rocky Mountain ElementarFOLLETT SCHOOL SOLUT books for library 0640 Books And Periodicals 59.0510 4/20/16 Rocky Mountain ElementarARROW OFFICE EQUIPME general office supplies 0610 General Supplies 242.6810 4/20/16 Rocky Mountain ElementarWAL‐MART #5370 positive behavior award for students 0610 General Supplies 67.2110 4/22/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSsight words flash cards 0610 General Supplies 6.4410 4/22/16 Rocky Mountain ElementarAMAZON.COM books for classroom 0640 Books And Periodicals 27.7510 4/25/16 Rocky Mountain ElementarWAL‐MART #5370 positive behavior awards for classroom 0610 General Supplies 79.6210 4/25/16 Rocky Mountain ElementarAMAZON.COM books for classroom 0640 Books And Periodicals 43.0210 4/25/16 Rocky Mountain ElementarAMAZON.COM evidence based reading grade 1 0640 Books And Periodicals 11.2610 4/26/16 Rocky Mountain ElementarAMAZON.COM reward stickers for students 0610 General Supplies 26.3610 4/26/16 Rocky Mountain ElementarWM SUPERCENTER #5370 school‐wide run for Del Nino 0610 General Supplies 64.6110 3/28/16 Language Arts Programs MODMARKET‐ONLINE Lunch for Report Card Meeting. 0610 General Supplies 69.2910 3/30/16 Language Arts Programs MODMARKET‐ONLINE Credit from charging tax. 0610 General Supplies ‐5.2910 3/22/16 Career Development CenteMARIANNA INDUSTRIES Cosmetology supplies manikins 0610 General Supplies 1567.7310 3/22/16 Vocational Education Serv MARIANNA INDUSTRIES Cosmetology supplies manikins 0610 General Supplies 337.1410 3/23/16 Vocational Education Serv MARIANNA INDUSTRIES Cosmetology supplies manikins 0610 General Supplies 1904.8710 3/30/16 Vocational Education Serv SALONCENTRIC9995 Cosmetology supplies color, gloves, 0610 General Supplies 197.1510 3/31/16 Vocational Education Serv SALONCENTRIC9995 Cosmetology supplies color, gloves, 0610 General Supplies 210.0010 4/12/16 Vocational Education Serv KING SOOPERS #0080 Cosmetology Advisory Meeting 0610 General Supplies 72.3110 4/15/16 Vocational Education Serv APPLEBEES LONG462403 Cosmo CTE meeting lunch 0580 Travel, Registration and Entrance 28.4810 4/18/16 Vocational Education Serv SQ EDUCATION: GET Cosmo curriculum supplemental materials 0610 General Supplies 573.0010 3/22/16 Olde Columbine High SchooTARGET 000221 snacks for literacy awards 0610 General Supplies 30.9010 3/23/16 Assessment And Testing OFFICE DEPOT #2965 EDL Assessment Copies 0550 Printing and Binding 216.3910 4/1/16 District Staff Training ISTE CONFERENCE ISTE Conference 0580 Travel, Registration and Entrance 434.0010 4/4/16 District Staff Training ISTE CONFERENCE ISTE Conference 0580 Travel, Registration and Entrance 434.0010 4/6/16 Assessment And Testing FEDEX 809488289627 Secure shipping of Assessment 0530 Communications 27.5510 4/13/16 Assessment And Testing AMAZON MKTPLACE PMTSCredit for incorrect items purchased 0610 General Supplies ‐252.0010 4/19/16 Assessment And Testing OFFICE DEPOT #1080 Testing Supplies 0610 General Supplies 33.1010 4/20/16 Assessment And Testing OFFICE DEPOT #1080 Return of incorrect item 0610 General Supplies ‐10.7010 4/22/16 Assessment And Testing NATIONAL CALIBRATION Scale calibration 0610 General Supplies 62.5010 4/28/16 Assessment And Testing OFFICE DEPOT #1080 Desk supply 0610 General Supplies 15.2010 4/28/16 Assessment And Testing OFFICE DEPOT #1080 Office supply 0610 General Supplies 39.9910 4/5/16 Support Services OFFICE DEPOT #1080 Office supplies 0610 General Supplies 14.9910 4/8/16 Support Services OFFICE DEPOT #1080 Binders and folders for Bond Citizen Task Force presentation 0610 General Supplies 28.8410 4/8/16 Operations Maintenance OFFICE DEPOT #1080 Business cards for Capital Asset Manager 0550 Printing and Binding 20.70

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/14/16 Support Services OFFICE DEPOT #1080 Document holder 0610 General Supplies 29.1710 4/18/16 Operations Maintenance LA QUINTA INNSUITES Temporary charge for Electrician training in Wyoming 0580 Travel, Registration and Entrance 396.0410 4/18/16 Operations Maintenance LA QUINTA INNSUITES Temporary charge for Electrician training in Wyoming 0580 Travel, Registration and Entrance 396.0410 4/25/16 Operations Maintenance LA QUINTA INNSUITES Reversal of temporary charge 0580 Travel, Registration and Entrance ‐396.0410 4/25/16 Operations Maintenance LA QUINTA INNSUITES Reversal of temporary charge 0580 Travel, Registration and Entrance ‐396.0410 3/24/16 District Technology AMAZON.COM Two Otterbox cases for district phones. 0610 General Supplies 52.2010 4/14/16 District Technology AMAZON MKTPLACE PMTS6 ft. Mini DisplayPort to HDMI cable for troubleshooting video problems. 0610 General Supplies 5.9610 4/15/16 District Technology BEST BUY MHT 000107 Camera for testing streaming for graduation streaming project. 0610 General Supplies 199.9910 4/18/16 District Technology AMAZON MKTPLACE PMTSBlack Magic HDMI to Thunderbolt interface for graduation streaming proj 0610 General Supplies 149.3510 4/22/16 District Technology AMAZON MKTPLACE PMTSUSB audio interface for graduation streaming project. 0610 General Supplies 61.1110 4/22/16 District Technology VUE COMPTIA CERT TES Three CompTIA Network Plus exam vouchers 0580 Travel, Registration and Entrance 423.0010 4/22/16 District Technology AMAZON MKTPLACE PMTSUSB audio interface for graduation streaming project. 0610 General Supplies 34.7510 4/22/16 District Technology EXTRON ELECTRONICS Ten power supplies for stock. Power supplies are for Extron PoleVault Sy 0610 General Supplies 565.2310 4/26/16 District Technology BEST BUY 000103 Upgraded camera for graduation streaming project. Found out there was 0610 General Supplies 349.9910 4/26/16 District Technology COMPTIA LEARNING Three copies of CertMaster software for CompTIA Network Plus training. 0580 Travel, Registration and Entrance 210.0010 4/28/16 District Technology VUE COMPTIA CERT TES Network Plus test voucher. 0580 Travel, Registration and Entrance 141.0010 4/28/16 District Technology 49253644AVAN GATE IN Eight Wirecast licenses for graduation streaming project. 0610 General Supplies 79.9210 4/28/16 District Technology STAGELIGHTINGSTORE Seven USB audio interfaces for graduation streaming project. 0610 General Supplies 290.8510 3/28/16 Mead Elementary School IRESQ repair for 2 ipads, per principal 0430 Repairs and Maintenance Services 170.0010 3/28/16 Mead Elementary School AMAZON MKTPLACE PMTS100 Mile Club keychains, per principal 0610 General Supplies 49.9810 3/28/16 Mead Elementary School MICROCONTROLLER PROS USB tag readers, 100 Mile Club, per principal 0610 General Supplies 115.5410 3/29/16 Mead Elementary School MICHAELS.COM Organizers 100 Mile Club, per principal 0610 General Supplies 25.6110 3/29/16 Mead Elementary School AMAZON.COM USB Cables 100 Mile Club, per principal 0610 General Supplies 8.7610 3/29/16 Mead Elementary School AMAZON MKTPLACE PMTSID Token Tags 100 Mile Club, per principal 0610 General Supplies 47.3610 3/29/16 Mead Elementary School RGS PAY classroom supplies using myon money, per principal 0610 General Supplies 144.6710 3/29/16 Mead Elementary School RGS PAY classroom supplies using myon money, per principal 0610 General Supplies 216.3710 3/30/16 Mead Elementary School RGS PAY classroom supplies using myon money, per principal 0610 General Supplies 150.3810 3/30/16 Mead Elementary School RGS PAY classroom supplies using myon money, per principal 0610 General Supplies 426.4310 3/30/16 Mead Elementary School AMAZON.COM classroom supplies using myon money, per principal 0610 General Supplies 81.7710 4/1/16 Mead Elementary School ARROW OFFICE EQUIPME copy paper, use principal fund per Betsy 0610 General Supplies 236.0010 4/5/16 Mead Elementary School AMAZON.COM classroom supplies, using myon money, per principal 0610 General Supplies 11.7510 4/18/16 Mead Elementary School AMAZON.COM classroom supplies, using myon money, per principal 0610 General Supplies 11.7510 4/22/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money, per principal 0610 General Supplies 27.0710 4/25/16 Mead Elementary School USPS 076066028303216 stamps 0530 Communications 47.0010 4/29/16 Mead Elementary School ACCURATE LABEL DESIG Office Visitor labels per principal 0610 General Supplies 249.9510 4/29/16 Mead Elementary School JONES SCHOOL SUPPLY Music supplies/awards 0610 General Supplies 47.0010 4/12/16 District Technology VZWRLSS BILL PAY VB Verizon Wireless Feb 16 ‐ Mar 15, 2016 0530 Communications 13917.8810 3/22/16 Apex Home School OFFICE DEPOT #1080 index cards and cardstock 0610 General Supplies 31.9810 3/23/16 Apex Home School HOME SCIENCE TOOLS science dissection supplies for biology and life science 0610 General Supplies 81.8510 3/23/16 Apex Home School OFFICE DEPOT #1080 printable address labels for yearbook class 0610 General Supplies 49.5910 3/24/16 Apex Home School DBC BLICK ART MATERI art supplies 0610 General Supplies 137.6710 3/28/16 Apex Home School AMAZON.COM hand mixer for cooking classes 0610 General Supplies 39.9210 3/28/16 Apex Home School OFFICEMAX/OFFICEDEPO flyers for musical theater shows and programs 0550 Printing and Binding 71.4810 3/30/16 Apex Home School SHEETMUSICPLUS.COM strings music 0610 General Supplies 17.4810 3/31/16 Apex Home School DBC BLICK ART MATERI art supplies 0610 General Supplies 223.6310 4/1/16 Apex Home School PAYPAL BYOUNG39 sound tech for choir concert 0320 Professional Educational Services 120.0010 4/1/16 Apex Home School WM SUPERCENTER #5370 table and tablecloths for district art show student display 0610 General Supplies 60.5610 4/1/16 Apex Home School SHEETMUSICPLUS.COM strings music 0610 General Supplies 3.59

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/4/16 Apex Home School PAYPAL ANDYZENZ apex yearbook covers custom design 0390 Other Purchased Professional Techni 250.0010 4/4/16 Apex Home School PAYPAL JKNTHOMAS sound tech for choir concert 0320 Professional Educational Services 250.0010 4/4/16 Apex Home School SHEETMUSICPLUS.COM strings music 0610 General Supplies 39.4710 4/6/16 Apex Home School SHEETMUSICPLUS.COM strings music 0610 General Supplies 56.3210 4/8/16 Apex Home School SHEETMUSICPLUS.COM strings music 0610 General Supplies 58.6610 4/8/16 Apex Home School OFFICEMAX/OFFICEDEPO flyers and performance programs 0550 Printing and Binding 110.2510 4/8/16 Apex Home School OFFICEMAX/OFFICEDEPO flyers 0550 Printing and Binding 45.0010 4/13/16 Apex Home School AMAZON.COM AMZN.COMportable rolling cart for teachers 0610 General Supplies 65.0410 4/14/16 Apex Home School AMAZON MKTPLACE PMTSpicture book for spanish elementary classes 0640 Books And Periodicals 12.3710 4/15/16 Apex Home School JONES SCHOOL SUPPLY trophies for champions challenge student PE contest 0610 General Supplies 63.6610 4/18/16 Apex Home School OFFICEMAX/OFFICEDEPO student end of the year award certificates and sharpies 0610 General Supplies 139.7110 4/19/16 Apex Home School APL ITUNES.COM/BILL icloud storage plan monthly for student filmmaking class 0610 General Supplies 0.9910 4/22/16 Apex Home School ORIENTAL TRADING CO graduation caps 0610 General Supplies 84.9510 4/25/16 Apex Home School AMAZON MKTPLACE PMTSfoam sheets for art project 0610 General Supplies 54.5010 4/26/16 Apex Home School OFFICEMAX/OFFICEDEPO flyers and musical theater programs 0550 Printing and Binding 16.0810 4/29/16 Apex Home School AMAZON MKTPLACE PMTScostume hats for intro to musical theater class 0610 General Supplies 14.4910 4/29/16 Apex Home School OFFICEMAX/OFFICEDEPO flyers and programs 0550 Printing and Binding 169.0210 4/25/16 Student Services FEDEX 782888213108 Postage to overnight SWAP contract 0530 Communications 22.2510 3/22/16 Vocational Education Serv AMAZON MKTPLACE PMTSrefund for returned items 0610 General Supplies ‐13.9910 3/28/16 Vocational Education Serv AMAZON MKTPLACE PMTSrefund for returned items 0610 General Supplies ‐6.9910 4/4/16 Vocational Education Serv STEUBENS Restaurant Careers FCCLA State Leadership Conference 0580 Travel, Registration and Entrance 149.0010 4/4/16 Vocational Education Serv PANZANO Restaurant Careers FCCLA State Leadership Conference 0580 Travel, Registration and Entrance 219.0010 3/22/16 Westview Middle School APL ITUNES.COM/BILL Class Supplies 0610 General Supplies 3.0910 4/11/16 Human Resources UNC CAREER SERVICES‐ Extra Attendee Lunch for UNC Job Fair 0610 General Supplies 13.0010 4/11/16 Skyline High School STEVE WEISS MUSIC IN Gen HS Educ ‐ Band ‐ Percussion Equipment 0610 General Supplies 174.8310 4/13/16 Erie Elementary School OFFICE DEPOT #1080 Blue,Green,yellow,lilac reams of paper, 4colors vis‐a expo, 6 table charts 0610 General Supplies 189.8610 4/20/16 Erie Elementary School OFFICE DEPOT #1080 Post its,dry erasers,index cards,yellow paper,staples,fasteners,sheet prot 0610 General Supplies 97.9510 4/21/16 Erie Elementary School AMAZON MKTPLACE PMTSHundred board monte, Mini advance hatching egg for kinder 0610 General Supplies 212.0010 4/27/16 Erie Elementary School WM SUPERCENTER #905 8 Tab inserts,8 binders,24 pk water,popcorn,peanut mms 0610 General Supplies 30.1510 4/29/16 Human Resources BLACK JACK PIZZA 4 pizza and 2 salads 0610 General Supplies 50.9010 3/25/16 Red Hawk Elementary ARROW OFFICE EQUIPME Ink Cartridge for 4th grade Portable printer 0610 General Supplies 203.9610 3/28/16 Red Hawk Elementary ISTE CONFERENCE Computer Lab Tech. ‐ Attending ISTE Registration 0580 Travel, Registration and Entrance 434.0010 3/29/16 Red Hawk Elementary CDW GOVERNMENT 4th grade DVD Writer 0610 General Supplies 125.4510 4/1/16 Red Hawk Elementary ACP DIRECT Kindergarten headphones for classroom 0610 General Supplies 108.4510 4/1/16 Red Hawk Elementary SUPPLYWORKS CORP White paper supply ‐ 16 boxes 0610 General Supplies 460.8010 4/4/16 Red Hawk Elementary OFFICE DEPOT #5910 Red Hawk business envelopes 0610 General Supplies 230.0010 4/4/16 Red Hawk Elementary ACP DIRECT Resource Room ‐ Headsets for classroom 0610 General Supplies 27.8510 4/13/16 Red Hawk Elementary ELDORADO ARTESIAN SP Water for Portables 0610 General Supplies 28.5010 4/19/16 Red Hawk Elementary ARROW OFFICE EQUIPME Classroom supplies ‐ easel paper, paper and pencils 0610 General Supplies 234.1310 4/20/16 Red Hawk Elementary RGS PAY Kinder classroom supplies 0610 General Supplies 352.5510 4/21/16 Red Hawk Elementary ARROW OFFICE EQUIPME Office and classroom supplies 0610 General Supplies 211.1410 4/21/16 Red Hawk Elementary ARROW OFFICE EQUIPME Supplies for student placement sheets 0610 General Supplies 52.2610 4/22/16 Red Hawk Elementary ACCURATE LABEL DESIG Visitor stickers for the school 0610 General Supplies 327.9510 4/26/16 Red Hawk Elementary PREMIER IMPRESSIONS Cutting blades for the Variquest machine 0610 General Supplies 109.9010 3/23/16 Operations Maintenance THE HOME DEPOT 1521 155742‐mason line 0610 General Supplies 39.8810 4/21/16 Mountain View ElementaryAMAZON.COM AMZN.COMInstructional classroom supply for STEM Preschool 0610 General Supplies 48.7110 3/22/16 Black Rock Elementary OFFICE DEPOT #1080 School office supplies 0610 General Supplies 358.7010 3/23/16 Black Rock Elementary OFFICE DEPOT #1080 Folders for teacher use 0610 General Supplies 32.10

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/30/16 Black Rock Elementary OFFICE DEPOT #1080 supplies for school use: folders, glue, tape, pens, binding combs, labels, st 0610 General Supplies 312.1810 4/1/16 Black Rock Elementary SUPPLYWORKS CORP Copy paper for classroom use 0610 General Supplies 1136.0010 4/13/16 Black Rock Elementary CDW GOVERNMENT Portable DVD players for classroom use 0610 General Supplies 250.9010 4/15/16 Black Rock Elementary SSI SCHOOL SPECIALTY Pencil sharpeners for art room 0610 General Supplies 45.0010 4/15/16 Black Rock Elementary OFFICE DEPOT #1080 Flip charts and construction paper for classroom use 0610 General Supplies 151.9810 4/18/16 Black Rock Elementary ORIENTAL TRADING CO Prizes for student achievement 0610 General Supplies 26.9810 4/20/16 Black Rock Elementary OFFICE DEPOT #1080 Office supplies: tape and legal pads 0610 General Supplies 35.1110 4/20/16 Black Rock Elementary OFFICE DEPOT #1080 Staples for heavy duty office stapler 0610 General Supplies 11.5810 4/21/16 Black Rock Elementary ELDORADO ARTESIAN SP Water for students in portable classrooms 0610 General Supplies 173.2510 4/22/16 Black Rock Elementary SCHOLASTIC BOOK CLUB Books for kindergarten classroom reading centers 0640 Books And Periodicals 64.0010 4/28/16 Black Rock Elementary OFFICE DEPOT #1080 Correction tape and colored card stock for school 0610 General Supplies 21.5810 3/24/16 Thunder Valley K‐8 ISTE CONFERENCE ISTE conference for Evan Oldroyd 0580 Travel, Registration and Entrance 434.0010 3/28/16 Thunder Valley K‐8 SAFEWAY STORE 000182 Variety of donuts for Honor Roll Students 0610 General Supplies 45.0010 4/22/16 Thunder Valley K‐8 AMAZON.COM AMZN.COMCombination locks for equipment 0610 General Supplies 27.9410 4/25/16 Thunder Valley K‐8 AMAZON.COM AMZN.COMFans for classrooms 0610 General Supplies 59.9710 4/25/16 Thunder Valley K‐8 AMZ BLICK ART MATERI Art supplies for Art Classroom 0610 General Supplies 344.9610 4/13/16 Frederick Elementary SAFEWAY STORE 000182 Dixie cups, eggs for 3 classrooms 0610 General Supplies 12.3610 4/18/16 Frederick Elementary ILP INSECT LORE 1 cup of Caterpillars for the SSN room 0610 General Supplies 23.9010 4/29/16 Frederick Elementary KING SOOPERS #0102 Foam cups and creamer for Regional CPP meeting 0610 General Supplies 8.3710 4/15/16 Longs Peak Middle School ISTE CONFERENCE professional development 0580 Travel, Registration and Entrance 434.0010 4/15/16 Longs Peak Middle School ISTE CONFERENCE professional development 0580 Travel, Registration and Entrance 434.0010 4/15/16 Longs Peak Middle School ISTE CONFERENCE professional development 0580 Travel, Registration and Entrance 434.0010 4/15/16 Longs Peak Middle School ISTE CONFERENCE professional development 0580 Travel, Registration and Entrance 434.0010 4/15/16 Longs Peak Middle School ISTE CONFERENCE professional development 0580 Travel, Registration and Entrance 434.0010 4/18/16 Longs Peak Middle School ISTE CONFERENCE professional development 0580 Travel, Registration and Entrance 434.0010 4/25/16 Longs Peak Middle School ISTE CONFERENCE credit for one member ISTE Conference 0580 Travel, Registration and Entrance ‐434.0010 4/12/16 Assessment And Testing ISTE CONFERENCE ISTE Conference Registration 0580 Travel, Registration and Entrance 434.0010 3/22/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 18.2710 3/29/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 64.3210 3/30/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 28.1310 3/31/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 9.0210 3/31/16 Career Development CenteCARQUEST 3979 credit for returned parts 0610 General Supplies ‐13.2610 3/31/16 Career Development CenteCARQUEST 3979 shop auto parts were returned 0610 General Supplies 13.2610 4/6/16 Career Development CenteAMAZON MKTPLACE PMTSparts returned for credit 0610 General Supplies ‐59.9510 4/14/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 65.0410 4/18/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 49.3610 4/19/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 69.7910 4/19/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 6.2010 4/25/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 71.6310 4/26/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 32.9010 4/26/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 42.6410 4/27/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 10.6610 4/28/16 Career Development CenteCARQUEST 3979 shop auto parts 0610 General Supplies 61.2710 3/28/16 Business Programs HEAT PRESS NATION SCHS Business Own your own business 0610 General Supplies 471.5510 4/5/16 Business Programs HEAT PRESS NATION SCHS Business Own your own business 0610 General Supplies 109.8010 4/6/16 Business Programs THE HOME DEPOT 1521 SCHS Business Own your own business 0610 General Supplies 23.9510 4/12/16 Business Programs COASTAL BUSINESS SUP SCHS Business Own your own business 0610 General Supplies 277.5010 4/13/16 Business Programs BRODER BROS., CO SCHS Business Own your own business 0610 General Supplies 286.79

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/15/16 Vocational Education Serv CHUBURGER SCHS Business CTE meeting lunch 0580 Travel, Registration and Entrance 12.4510 4/18/16 Business Programs VAIL CASCADE FB SCHS FBLA conference meals 0580 Travel, Registration and Entrance 73.8010 4/18/16 Business Programs VAIL CASCADE FB SCHS FBLA conference meals 0580 Travel, Registration and Entrance 132.8410 4/29/16 Business Programs BRODER BROS., CO SCHS Business Own your own business 0610 General Supplies 93.8910 3/22/16 Career Development CenteAMAZON MKTPLACE PMTSauto class project supplies 0610 General Supplies 116.3510 3/23/16 Career Development CenteCARQUEST 3979 shop car parts 0610 General Supplies 109.0810 3/28/16 Career Development CenteCARQUEST 3979 auto tools 0610 General Supplies 55.2610 3/28/16 Career Development CenteFEDEX 782678397460 shipping for returned parts 0530 Communications 31.8510 4/1/16 Career Development CenteAMAZON MKTPLACE PMTSrefund total 0610 General Supplies ‐86.3010 4/12/16 Career Development CenteCARQUEST 3979 shop supplies 0610 General Supplies 37.0210 4/13/16 Career Development CenteAMAZON.COM safety glasses 0610 General Supplies 522.4010 4/15/16 Vocational Education Serv MAD GREENS ‐ 0111 CTE meeting 0580 Travel, Registration and Entrance 60.8810 4/18/16 Career Development CenteLOWES #01874 shop tools 0610 General Supplies 134.2110 4/18/16 Vocational Education Serv SAFEWAY STORE000111 Automotive Advisory Meeting 0610 General Supplies 1.9910 4/18/16 Vocational Education Serv SAFEWAY STORE000111 Restaurant Night Ice 0610 General Supplies 3.9910 4/18/16 Vocational Education Serv SAFEWAY STORE000111 Automotive Advisory meeting 0610 General Supplies 20.3510 4/18/16 Vocational Education Serv SUBWAY 000242 Automotive Advisory meeting 0610 General Supplies 83.0010 4/21/16 Career Development CenteAMAZON.COM shop project 0610 General Supplies 284.5010 4/26/16 Career Development CenteAMAZON MKTPLACE PMTSshop tools 0610 General Supplies 70.2110 4/27/16 Career Development CenteAMAZON MKTPLACE PMTSshops tools 0610 General Supplies 72.6410 4/27/16 Career Development CenteAMAZON MKTPLACE PMTSshops tools 0610 General Supplies 112.0810 4/27/16 Career Development CenteAMAZON MKTPLACE PMTSshops tools 0610 General Supplies 61.0810 4/27/16 Career Development CenteAMAZON MKTPLACE PMTSshops tools 0610 General Supplies 33.9710 4/27/16 Career Development CenteAMAZON MKTPLACE PMTSshops tools 0610 General Supplies 128.4410 4/27/16 Career Development CenteAMAZON MKTPLACE PMTSshops tools 0610 General Supplies 128.4410 4/27/16 Career Development CenteCARQUEST 3979 shop car parts 0610 General Supplies 15.6510 4/28/16 Career Development CenteCARQUEST 3979 shop supplies 0610 General Supplies 81.5710 4/29/16 Career Development CenteAMAZON MKTPLACE PMTSshop car parts 0610 General Supplies 37.9810 3/23/16 Timberline K‐8 MACKIN BOOK COMPANY Books for Library 0640 Books And Periodicals 118.3710 4/18/16 Timberline K‐8 MACKIN BOOK COMPANY Newbery Award Winners for Library 0610 General Supplies 289.7610 4/27/16 Timberline K‐8 MACKIN BOOK COMPANY End of year order for Library 0640 Books And Periodicals 2135.5810 4/29/16 Timberline K‐8 ISTE CONFERENCE Admin: Staff Registration for ISTE conference/Training 0580 Travel, Registration and Entrance 434.0010 4/29/16 Erie Middle School BLACK JACK PIZZA Pizza party for students of the month 0610 General Supplies 87.0010 3/29/16 Sunset Middle School TEXAS IB SCHOOLS IB Prof. Workshop Jul 24‐27 2016 for Teacher Wubbena. 0580 Travel, Registration and Entrance 830.0010 3/24/16 Burlington Elementary SUPPLYWORKS CORP Copy paper 0610 General Supplies 232.6010 3/28/16 Burlington Elementary AMAZON MKTPLACE PMTScharging cords for testing chromebooks, and mic replacement for PE 0610 General Supplies 203.3510 3/28/16 Burlington Elementary ROSS STORES #1027 Clothes for health office 0610 General Supplies 12.9810 3/30/16 Burlington Elementary THE HOME DEPOT 1521 supplies 0610 General Supplies 11.4210 3/31/16 Burlington Elementary SAFEWAY STORE000111 stamps 0530 Communications 39.2010 3/31/16 Burlington Elementary SQ GOSQ.COM GINA GR chick eggs for kindergarten classrooms 0610 General Supplies 24.0010 4/22/16 Burlington Elementary SAFEWAY STORE000111 crackers for health office 0610 General Supplies 5.0010 4/28/16 Burlington Elementary SUPPLYWORKS CORP Copy Paper 0610 General Supplies 288.0010 3/22/16 Human Resources ACE HARDWARE LONGMO Certified Letter 0530 Communications 6.7410 3/28/16 Human Resources PAPER DIRECT Office Paper 0610 General Supplies 220.9310 3/29/16 Human Resources USPS 075634040303086 Stamps for Retirement Dinner 0530 Communications 58.8010 4/27/16 Human Resources THE MASTER TEACHER Bell for 25 Year Celebration 0610 General Supplies 65.3510 3/22/16 Operations Maintenance BATTERIES PLUS #87 171754‐battery 0610 General Supplies 129.0010 3/29/16 Operations Maintenance IN LIFE SAFETY TECH 156146‐inspection tags 0610 General Supplies 375.23

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/30/16 Operations Maintenance BUDGET HOME SUPPLY 172192‐door bell,batteries 0610 General Supplies 29.9610 4/1/16 Operations Maintenance FIRE DETECTION SYSTE 172159‐replaced power supply 0430 Repairs and Maintenance Services 700.0010 4/1/16 Operations Maintenance FIRE DETECTION SYSTE 172594‐replace alarm panel 0430 Repairs and Maintenance Services 2115.0010 4/7/16 Operations Maintenance IN LIFE SAFETY TECH 172000‐bubble covers 0610 General Supplies 115.0110 4/13/16 Operations Maintenance FIRE DETECTION SYSTE 172982‐cabinets 0610 General Supplies 3476.0010 4/13/16 Operations Maintenance BUDGET HOME SUPPLY 156146‐mounting hardware 0610 General Supplies 88.2010 4/21/16 Operations Maintenance BUDGET HOME SUPPLY 173440‐putty,brush,fitting 0610 General Supplies 12.1310 4/29/16 Operations Maintenance SIMPLEXGRINNELL 171234‐repair magnetic door 0430 Repairs and Maintenance Services 1132.1910 3/23/16 Operations Maintenance GOLF & SPORT SOLUTIO 171751‐red pathway mix 0610 General Supplies 1309.5410 3/29/16 Sunset Middle School ISTE CONFERENCE ISTE Conference Registration DEN Jun 27‐29 2016 ‐ C Jones. 0580 Travel, Registration and Entrance 494.0010 4/5/16 Sunset Middle School ISTE CONFERENCE Partial credit on over payment ‐ ISTE Conference Registration DEN Jun 27 0580 Travel, Registration and Entrance ‐60.0010 4/15/16 Burlington Elementary AMAZON MKTPLACE PMTSbook and graduation certificates 0640 Books And Periodicals 18.5710 4/15/16 Burlington Elementary EARTHS BIRTHDAY PROJ live ants and caterpillars 0610 General Supplies 74.0010 4/15/16 Burlington Elementary AMAZON MKTPLACE PMTSsummer activity bags 0610 General Supplies 54.9510 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/23/16 Erie High School AMAZON.COM Targus PAUK10U‐student use 0610 General Supplies 22.8810 3/28/16 Erie High School BLACK JACK PIZZA Senior class parent meeting‐student use 0610 General Supplies 467.9510 3/31/16 Erie High School ARROW OFFICE EQUIPME School supplies‐student use 0610 General Supplies 115.5910 4/13/16 Human Resources SAFEWAY STORE000111 EHS Athletic Director/AP interviews‐dinner for interview committee. M. B 0610 General Supplies 47.6510 4/13/16 Human Resources JIMMY JOHNS ‐ 1094 ‐ EHS Athletic Director/AP interviews‐dinner for interview committee. M. B 0610 General Supplies 31.7510 4/14/16 Human Resources JIMMY JOHNS ‐ 1094 ‐ EHS Athletic Director/AP interviews‐dinner for interview committee. M. B 0610 General Supplies 31.7510 4/15/16 Erie High School OFFICE DEPOT #1080 #2 pencils for student testing 0610 General Supplies 33.3010 4/15/16 Erie High School JONES SCHOOL SUPPLY student ‐Academic Awards 0610 General Supplies 278.7810 4/22/16 Erie High School PAYPAL E NOTEBOOKS PLTW/engineering notebooks‐student use 0610 General Supplies 144.5010 4/22/16 Erie High School WOODCRAFTERCOM PLTW supplies 3/4 in. wooden cubes/‐student use 0610 General Supplies 64.08

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/22/16 Erie High School OFFICE DEPOT #1080 English classroom supplies for student use 0610 General Supplies 121.2210 4/22/16 Erie High School OFFICE DEPOT #1080 English classroom supplies for student use 0610 General Supplies 132.4010 4/25/16 Erie High School SAFEWAY STORE 000182 zip lock bags for academic awards and medals‐student use 0610 General Supplies 31.4110 4/25/16 Erie High School AMAZON.COM PLTW/Apollo 13‐ student use 0610 General Supplies 7.9910 4/25/16 Erie High School AMAZON MKTPLACE PMTSPLTW/Dell toner for engineering/PLTW student use 0610 General Supplies 177.2510 4/25/16 Erie High School PAPA JOHN'S #04036 Student Schmoop reward‐student use 0610 General Supplies 25.7310 4/26/16 Area TWO JOSTENS AR‐USD Diploma Covers‐ class of 2016‐student use 0610 General Supplies 772.0010 4/26/16 Area TWO JOSTENS AR‐USD Diplomas‐ class of 2016‐student use 0610 General Supplies 362.8810 4/28/16 Erie High School POSTNET CO 139 Academic Awards night programs‐student use 0610 General Supplies 189.6010 4/28/16 Erie High School CALCULATORTICOM 20 TI‐83 Plus Scientific Graphing Calculators‐for Math student use 0610 General Supplies 72.3010 3/23/16 Silver Creek High School WAL‐MART #5370 LA department meetings 0610 General Supplies 47.4410 3/24/16 Silver Creek High School HOBBY‐LOBBY #0034 English dept supplies 0610 General Supplies 6.9710 4/7/16 Silver Creek High School HALF PRICE BOOKS #09 PD Books 0640 Books And Periodicals 15.4810 4/25/16 Silver Creek High School WAL‐MART #5370 Supplies for departments 0610 General Supplies 18.6810 3/31/16 Niwot High School LONGMONT TIMES CALL Subscription to the daily newspaper 0640 Books And Periodicals 21.2310 4/4/16 Niwot High School IN‐N‐OUT BURGER #102 Dining for Mr. Rauschkolb while in CA with the band 0610 General Supplies 7.1410 4/4/16 Niwot High School MCDONALD'S F13569 Dining for Mr. Rauschkolb while in CA with the band 0610 General Supplies 9.1810 4/6/16 Niwot High School COKE CORNER ‐ DL Dining for Mr. Rauschkolb while in CA with the band 0610 General Supplies 12.8310 4/6/16 Niwot High School BUBBA GUMP HOLLYWOO Dining for Mr. Rauschkolb while in CA with the band 0610 General Supplies 32.2310 4/7/16 Niwot High School LUIGI'S PIZZA Dining for Mr. Rauschkolb while in CA with the band 0610 General Supplies 19.2510 4/7/16 Niwot High School RUBYS DINER ‐ BALBOA Dining for Mr. Rauschkolb while in CA with the band 0610 General Supplies 21.3410 4/13/16 Niwot High School KING SOOPERS #0080 Candy for students. 0610 General Supplies 31.3510 4/25/16 Niwot High School ISTE CONFERENCE Registration for Chiaravalle 0580 Travel, Registration and Entrance 494.0010 4/25/16 Niwot High School ISTE CONFERENCE Registration for Hollins 0580 Travel, Registration and Entrance 494.0010 4/29/16 Niwot High School AMAZON.COM Cart for 6 ft tables 0610 General Supplies 179.2810 4/29/16 Niwot High School AMAZON MKTPLACE PMTSPrinter Ink Business Lab 0610 General Supplies 119.0010 4/1/16 Niwot High School STAPLES 001143 Computer wires Chase McBride 0610 General Supplies 29.9810 4/4/16 Niwot High School DOLRTREE 4357 000435 iPad distribution day 0610 General Supplies 9.0010 4/4/16 Niwot High School SAFEWAY STORE000111 iPad distribution day food 0610 General Supplies 6.9010 4/4/16 Niwot High School DUNKIN #353784 iPad distribution day food 0610 General Supplies 49.7610 4/4/16 Niwot High School DUNKIN #353784 iPad distribution 0610 General Supplies 49.7610 4/4/16 Niwot High School DUNKIN #353784 iPad distribution day food 0610 General Supplies 36.5610 4/14/16 Niwot High School BEST BUY MHT 000107 Chase computer 0610 General Supplies 1249.9810 3/22/16 Operations Maintenance CPS DISTRIBUTORS INC 172501‐pipe fittings 0610 General Supplies 26.6810 3/31/16 Operations Maintenance COLORADO MATERIALS I 172664‐crusher fines 0610 General Supplies 78.3510 4/1/16 Operations Maintenance COLORADO MATERIALS I 172664‐crusher fine 0610 General Supplies 69.3410 4/4/16 Operations Maintenance COLORADO MATERIALS I 172664‐mulch 0610 General Supplies 136.5010 4/6/16 Operations Maintenance DBC IRRIGATION SUPPL 172492‐pipe,fittings 0610 General Supplies 22.4710 4/7/16 Operations Maintenance COLORADO MATERIALS I 172664‐crusher 0610 General Supplies 47.5610 4/15/16 Operations Maintenance BEST BUY MHT 000107 156127‐phone case 0610 General Supplies 79.9910 3/23/16 Textbook Adoption FEDEXOFFICE 000047 Lamination for MS Science Adoption work. 0610 General Supplies 21.8910 3/23/16 Textbook Adoption OFFICEMAX/OFFICEDEPO MS Science office Materials. 0610 General Supplies 210.2910 4/21/16 Textbook Adoption SAFEWAY STORE000111 Food for MS Science Adoption Meeting 0610 General Supplies 37.9310 3/29/16 Technology Programs LTM DESIGNS Plaques for Social Studies Bee. 0610 General Supplies 86.8510 3/30/16 Technology Programs SAFEWAY STORE000111 Supplies for social studies Bee 0610 General Supplies 4.4910 3/30/16 Technology Programs KING SOOPERS #0080 Supplies for Geography Bee. 0610 General Supplies 24.4510 3/31/16 Technology Programs SAFEWAY STORE000111 Supplies for Geography Bee 0610 General Supplies 45.9710 3/22/16 Longs Peak Middle School SUPPLYWORKS CORP paper for classroom use 0610 General Supplies 288.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/23/16 Longs Peak Middle School OFFICE DEPOT #1080 testing folders 0610 General Supplies 30.7510 3/25/16 Longs Peak Middle School NAESP‐PEAP presidential award certificates and pins 0610 General Supplies 80.0010 3/29/16 Longs Peak Middle School AMAZON.COM ELA novels The Absolutely True Diary of a Part Time Indian 0640 Books And Periodicals 603.0610 3/29/16 Longs Peak Middle School AMAZON MKTPLACE PMTSpencils for CMAS testing 0610 General Supplies 62.2010 3/29/16 Longs Peak Middle School KING SOOPERS #0042 hand sanitizer for school use 0610 General Supplies 9.9810 3/29/16 Longs Peak Middle School AMAZON.COM AMZN.COMELA novels The Absolutely True Diary of a Part Time Indian 0640 Books And Periodicals 270.9410 3/29/16 Longs Peak Middle School OFFICE DEPOT #1080 ELA classroom supplies Hollins 0610 General Supplies 52.6610 3/30/16 Longs Peak Middle School OFFICE DEPOT #1080 testing supplies 0610 General Supplies 26.7810 3/30/16 Longs Peak Middle School OFFICE DEPOT #1080 pencils for testing 0610 General Supplies 11.1010 3/31/16 Longs Peak Middle School AMAZON MKTPLACE PMTSscotch tape and manilla folders 0610 General Supplies 41.7710 3/31/16 Longs Peak Middle School AMAZON MKTPLACE PMTSplastic bags for health office and testing use 0610 General Supplies 9.9710 3/31/16 Longs Peak Middle School OFFICE DEPOT #1080 testing supplies 0610 General Supplies 29.9810 4/4/16 Longs Peak Middle School SAFEWAY STORE000111 water for meetings 0610 General Supplies 5.0010 4/4/16 Longs Peak Middle School AMAZON.COM DVD players for classroom instruction 0610 General Supplies 176.0010 4/18/16 Longs Peak Middle School LEWIS PAPER PLACE#6 copy paper for school use 0610 General Supplies 261.0010 4/19/16 Longs Peak Middle School OFFICE DEPOT #1080 ELA supplies 0610 General Supplies 34.0210 4/19/16 Longs Peak Middle School OFFICE DEPOT #1080 mints for testing and colored copy paper 0610 General Supplies 26.8710 4/22/16 Longs Peak Middle School POSTNET CO 139 postage stamps 0530 Communications 9.4010 4/22/16 Longs Peak Middle School OFFICE DEPOT #1079 testing supplies 0610 General Supplies 28.8010 3/24/16 Erie Elementary School SUPPLYWORKS CORP 12 reams of paper, 1 ream of legal paper 0610 General Supplies 376.6010 4/26/16 Erie Elementary School AMAZON MKTPLACE PMTSclassroom stylus for new Ipads 0610 General Supplies 39.9610 4/1/16 Operations Maintenance LONG BLDG. TECHNOLOG 167113‐valve body 0610 General Supplies 84.7810 4/1/16 Operations Maintenance LONG BLDG. TECHNOLOG 167113‐actuator 0610 General Supplies 277.0810 4/1/16 Operations Maintenance UNITED REFRIG BR #T9 172647‐r 134a 0610 General Supplies 908.2510 4/4/16 Operations Maintenance UNITED REFRIG BR #T9 172647‐cylinder deposit refund 0610 General Supplies ‐200.0010 4/12/16 Operations Maintenance CHARLES D JONES‐BOUL 172634‐relay,coil 0610 General Supplies 28.8210 4/15/16 Operations Maintenance WAGNER WELDING SUPPL 154525‐co2,glove 0610 General Supplies 44.2810 4/19/16 Operations Maintenance CHARLES D JONES‐BOUL 173278‐contactors 0610 General Supplies 115.3810 4/19/16 Operations Maintenance CHARLES D JONES‐BOUL 154525‐coil cleaner 0610 General Supplies 19.2210 4/19/16 Operations Maintenance BOULDER ELECTRIC MOT 173278‐motor 0610 General Supplies 92.0310 4/22/16 Operations Maintenance LONGMONT WINNELSON C173534‐pump assembly 0610 General Supplies 782.3610 4/25/16 Operations Maintenance CHARLES D JONES‐BOUL 170456‐v belts 0610 General Supplies 44.1410 4/27/16 Operations Maintenance APPLIED IND TECH 274 170456‐sheave 0610 General Supplies 152.6510 4/27/16 Operations Maintenance APPLIED IND TECH 274 170456‐v belt 0610 General Supplies 10.9210 4/28/16 Operations Maintenance BOULDER ELECTRIC MOT 173368‐v belt 0610 General Supplies 56.1510 3/29/16 Erie High School WM SUPERCENTER #1045 SENIOR PARENT MEETING PLATES, WATER AND NAPKINS 0610 General Supplies 52.7510 3/24/16 Olde Columbine High SchooPIZZA HUT attendance incentive reward 0610 General Supplies 82.7310 3/31/16 Olde Columbine High SchooPIZZA HUT attendance incentive reward 0610 General Supplies 90.3310 4/14/16 Olde Columbine High SchooPIZZA HUT attendance incentive reward 0610 General Supplies 62.8210 4/25/16 Olde Columbine High SchooSANTIAGOS MEXICAN RE attendance incentive reward 0610 General Supplies 130.0010 4/28/16 Olde Columbine High SchooPIZZA HUT attendance incentive reward 0610 General Supplies 90.3310 4/28/16 Vocational Education Serv PAYPAL COLO ACTE CACTE membership Klingenberg 0810 Dues and Fees 150.0010 3/22/16 Lincoln School WM SUPERCENTER #905 Office Supplies 0610 General Supplies 27.1010 3/22/16 Lincoln School WAL‐MART #0905 School Store Items 0610 General Supplies 137.5610 3/23/16 Lincoln School DOLRTREE 4357 000435 School Store Items 0610 General Supplies 9.0010 3/24/16 Lincoln School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 69.5910 4/11/16 Lincoln School WM SUPERCENTER #905 Testing Snacks 0610 General Supplies 4.9610 4/18/16 Lincoln School WM SUPERCENTER #905 Stamps 0530 Communications 18.80

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/18/16 Lincoln School WAL‐MART #0905 Student treats ‐ Testing days 0610 General Supplies 13.3810 4/21/16 Lincoln School DOMINO'S 6232 Parent Support Group Food 0610 General Supplies 42.4410 4/27/16 Lincoln School AMAZON.COM Manuel for Mental Disorders 0640 Books And Periodicals 135.0910 4/28/16 Lincoln School AMAZON.COM Credit for Tax on purchase of Manuel for Mental Disorders 0640 Books And Periodicals ‐10.3110 4/29/16 Lincoln School WM SUPERCENTER #905 School Store Items 0610 General Supplies 57.3410 4/29/16 Lincoln School WM SUPERCENTER #905 Office Supplies 0610 General Supplies 97.9710 4/8/16 Erie Elementary School HOBBY‐LOBBY #0196 Instructional‐ supplies for art and sensory center activities 0610 General Supplies 30.1310 3/23/16 Longmont High School NATIONAL SCIENCE TEA National Science Teachers Association Conference Registration for Chris C 0580 Travel, Registration and Entrance 180.0010 4/18/16 Longmont High School AMAZON MKTPLACE PMTSComputer cables for Science Department 0610 General Supplies 172.4610 4/19/16 Longmont High School AMAZON MKTPLACE PMTSCases for MBSA laptops 0610 General Supplies 64.9510 4/21/16 Alpine Elementary TARGET 000221 Rice for preschool project ‐ PM preschool class at Alpine 0610 General Supplies 14.3610 3/31/16 Erie High School AMAZON MKTPLACE PMTSlibrary books‐student use 0640 Books And Periodicals 89.7010 4/27/16 Erie High School ISTE CONFERENCE ISTE Conference for Julie Singh‐Library teacher/LTP 0580 Travel, Registration and Entrance 199.0010 4/26/16 Erie High School OFFICE DEPOT # 279 Social Studies classroom supplies‐student use 0610 General Supplies 337.7610 4/27/16 Erie High School ISTE CONFERENCE ISTE conference for Ted Goodwin‐Social Studies teacher 0580 Travel, Registration and Entrance 239.0010 4/28/16 Erie High School THEECONOMIST NEWSPAPEconomist‐for student use 0610 General Supplies 142.0010 4/25/16 Sanborn Elementary WALGREENS #7927 photofinishing 0550 Printing and Binding 29.3710 4/27/16 Sanborn Elementary THE HOME DEPOT 1521 kinder project 0610 General Supplies 6.3610 4/7/16 Niwot High School FOLLETT SCHOOL SOLUT Career books 0640 Books And Periodicals 354.6910 4/15/16 Niwot High School FOLLETT SCHOOL SOLUT More non fiction career books 0640 Books And Periodicals 87.8810 4/18/16 Niwot High School FOLLETT SCHOOL SOLUT Urban/ high interest titles ‐ mainly to interest Literacy and ESL students 0640 Books And Periodicals 197.0110 3/22/16 Gifted/Talented Programs AMAZON.COM Why Bright Kids Get Poor Grades and What You Can Do About It Book 0640 Books And Periodicals 20.1310 3/22/16 Gifted/Talented Programs AMAZON MKTPLACE PMTSUpside Down Brilliance Book 0640 Books And Periodicals 41.6210 3/24/16 Gifted/Talented Programs AMAZON.COM 10 Ready to Use Resources for Mindsets in the Classroom Books 0640 Books And Periodicals 169.6010 3/25/16 Gifted/Talented Programs AMAZON.COM 10 Mindsets in the Classroom Building a Culture of Success Books 0640 Books And Periodicals 152.1010 3/28/16 Gifted/Talented Programs OFFICE DEPOT #1078 General Supplies 0610 General Supplies 19.9610 3/28/16 Gifted/Talented Programs OFFICE DEPOT #1080 General Supplies 0610 General Supplies 109.4210 4/1/16 Gifted/Talented Programs CARSON DELLOSA Learning Targets and Essential Questions Pocket Chart Cards K‐5 0640 Books And Periodicals 65.8910 4/1/16 Gifted/Talented Programs OFFICEMAX/OFFICEDEPO Standard Based Goals ‐ Lamination and Cutting 0610 General Supplies 13.6810 4/19/16 Gifted/Talented Programs RVRSIDE EDU TESTING 1 box of CogAT answer sheets 0610 General Supplies 155.2710 3/29/16 Vocational Education Serv HANCOCK FABRICS 1411 FHS Multimedia CTSO event 0610 General Supplies 24.4510 4/11/16 Vocational Education Serv SAMS CLUB #8147 FHS Multimedia Photo paper, tape 0610 General Supplies 38.9010 3/28/16 Westview Middle School THE HOME DEPOT 1521 Stem Focus Science Olympiad Supplies 0610 General Supplies 3.6410 3/28/16 Westview Middle School TARGET 000221 Stem Focus Supplies 0610 General Supplies 6.9910 3/29/16 Westview Middle School WAL‐MART #5370 Stem Focus Olympiad Supplies 0610 General Supplies 14.2510 3/30/16 Westview Middle School THE HOME DEPOT 1521 Stem Focus Olympiad Supplies 0610 General Supplies 6.9410 4/1/16 Westview Middle School HOBBY‐LOBBY #0034 Stem Focus Olympiad Supplies 0610 General Supplies 25.2310 4/14/16 Westview Middle School KING SOOPERS #0080 8th Grade Treats 0610 General Supplies 49.4310 4/18/16 Centennial Elementary ISTE CONFERENCE Registration for ISTE Conference 0580 Travel, Registration and Entrance 434.0010 3/28/16 Operations Maintenance BUDGET HOME SUPPLY 171907‐utility knife,cats paw 0690 Other Supplies 34.7610 3/28/16 Operations Maintenance BUDGET HOME SUPPLY 171907‐redwood 0690 Other Supplies 7.4810 3/30/16 Operations Maintenance THE HOME DEPOT 1521 171504‐adhesive 0690 Other Supplies 90.0010 3/30/16 Operations Maintenance BUDGET HOME SUPPLY 171504‐‐caulking 0690 Other Supplies 6.6210 4/4/16 Operations Maintenance THE HOME DEPOT 1521 171674‐sikaflex 0690 Other Supplies 36.8410 4/12/16 Operations Maintenance CARPET MASTERS OF CO 172131‐vct 0690 Other Supplies 374.0010 4/12/16 Operations Maintenance BUDGET HOME SUPPLY 172131‐utility knife 0690 Other Supplies 12.9710 4/19/16 Operations Maintenance BUDGET HOME SUPPLY 156146‐redwood 0690 Other Supplies 23.7410 4/22/16 Operations Maintenance BUDGET HOME SUPPLY 173332‐plywood 0690 Other Supplies 106.62

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/25/16 Operations Maintenance BUDGET HOME SUPPLY 173054‐CF‐brackets,standards 0690 Other Supplies 78.9010 4/29/16 Operations Maintenance BUDGET HOME SUPPLY 170269‐CF‐paint thinner,bucket 0690 Other Supplies 12.4410 3/25/16 Operations Maintenance LOCKERS N MORE LLC 171319‐hand drier 0610 General Supplies 248.0010 3/28/16 Operations Maintenance THE HOME DEPOT 1521 156151‐outlets,switches,boxes,nuts 0610 General Supplies 79.3410 3/31/16 Operations Maintenance 4301 CED 156151‐ballast,tester 0610 General Supplies 92.6210 4/6/16 Operations Maintenance 4301 CED 156151‐wire 0610 General Supplies 54.9510 4/7/16 Operations Maintenance REXEL 3252 156151‐hangers,bolts,connectors 0610 General Supplies 33.2510 4/8/16 Operations Maintenance THE HOME DEPOT 1521 156151‐cable 0610 General Supplies 100.0010 4/14/16 Operations Maintenance 4301 CED 156153‐headlamp,elect knife 0610 General Supplies 35.0010 4/15/16 Operations Maintenance THE HOME DEPOT 1521 156151‐batteries,silicone,wd40 0610 General Supplies 26.2010 4/18/16 Operations Maintenance REXEL 3252 156151‐ballasts 0610 General Supplies 71.4210 4/19/16 Operations Maintenance REXEL 3252 156151‐lampholders 0610 General Supplies 19.7910 3/23/16 Operations Maintenance CHARLES D JONES‐BOUL 171364‐returned sensors 0610 General Supplies ‐26.6210 3/23/16 Operations Maintenance CHARLES D JONES‐BOUL 171421‐terminals 0610 General Supplies 25.4910 3/24/16 Operations Maintenance THE HOME DEPOT #1552 171570‐screws 0610 General Supplies 14.1210 3/28/16 Operations Maintenance BOULDER ELECTRIC MOT 171421‐motor,belt 0610 General Supplies 191.3810 3/29/16 Operations Maintenance WALGREENS #12864 171804‐batteries 0610 General Supplies 16.4910 3/31/16 Operations Maintenance NAPA AUTO PARTS #375 154525‐wire connections 0610 General Supplies 17.2010 3/31/16 Operations Maintenance RADIOSHACK COR001864 Purchase credit below 0610 General Supplies 11.9810 3/31/16 Operations Maintenance RADIOSHACK COR001864 Credit for above purchase 0610 General Supplies ‐11.9810 4/4/16 Operations Maintenance REXEL 3252 173593‐switch 0610 General Supplies 9.5910 4/4/16 Operations Maintenance METRO APPLIANCE SERV 172162‐temp control 0610 General Supplies 250.3510 4/5/16 Operations Maintenance LOWES #01874 172162‐screw 0610 General Supplies 1.9810 4/13/16 Operations Maintenance LONGMONT WINAIR CO 172419‐filter material 0610 General Supplies 16.8210 4/18/16 Operations Maintenance LONGMONT WINAIR CO 172420‐filters 0610 General Supplies 18.5610 4/19/16 Operations Maintenance BUDGET HOME SUPPLY 173216‐weather strip 0690 Other Supplies 28.4410 4/29/16 Operations Maintenance MURDOCHS RANCH &HOM164517‐lubricant 0690 Other Supplies 14.4910 4/5/16 Operations Maintenance BUDGET HOME SUPPLY 156146‐tape 0610 General Supplies 22.9710 4/14/16 Operations Maintenance BUDGET HOME SUPPLY 156146‐vise,mandrel kit,cutting wheel 0610 General Supplies 75.8410 4/18/16 Operations Maintenance BUDGET HOME SUPPLY 156146‐bulbs 0610 General Supplies 2.6410 3/22/16 Mead Elementary School USPS 076066028303216 Postage to mail Student records 0530 Communications 15.0910 3/22/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 70.8010 3/22/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money 0610 General Supplies 17.5110 3/22/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 96.3610 3/22/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 67.9610 3/23/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 8.9910 3/23/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using my on money per principal 0610 General Supplies 54.0010 3/23/16 Mead Elementary School SCHOLASTIC BOOK CLUB scholastic reading order using myon money per prinicipal 0610 General Supplies 16.0010 3/23/16 Mead Elementary School RAINBOW BOOK COMPA Library Books 0640 Books And Periodicals 1173.4010 3/23/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per prinicpal 0610 General Supplies 96.1910 3/23/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 39.4210 3/23/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 23.7510 3/24/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per prinicpal 0610 General Supplies 22.9810 3/24/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 19.9910 3/25/16 Mead Elementary School AMAZON MKTPLACE PMTSClassroom supplies 0610 General Supplies 7.2410 4/11/16 Mead Elementary School WM SUPERCENTER #5370 PARCC candy for students/from other classes principal paid for partial sup 0610 General Supplies 104.7510 4/11/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 7.8610 4/12/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 18.99

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/12/16 Mead Elementary School AMAZON.COM classroom supplies/games using myon money per principal 0610 General Supplies 74.9710 4/12/16 Mead Elementary School ACE HARDWARE LONGMO student records mailed 0530 Communications 7.3010 4/13/16 Mead Elementary School WAL‐MART #5370 returned items, refund 0610 General Supplies ‐53.4610 4/18/16 Mead Elementary School SCHOLASTIC BOOK CLUB scholastic order using myon money per principal 0610 General Supplies 44.0010 4/18/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies, using myon money, per principal 0610 General Supplies 4.9910 4/18/16 Mead Elementary School ISTE CONFERENCE ISTE Conference/Farah Holburn per principal 0580 Travel, Registration and Entrance 434.0010 4/18/16 Mead Elementary School SCHOLASTIC BOOK CLUB scholastic order using myon money per principal 0610 General Supplies 49.0010 4/22/16 Mead Elementary School ISTE CONFERENCE ISTE Conference/Teresa Stamp per principal $ 0580 Travel, Registration and Entrance 494.0010 4/22/16 Mead Elementary School AMAZON MKTPLACE PMTSoffice supplies/special order using principal fund per principal 0610 General Supplies 53.4310 4/25/16 Mead Elementary School ISTE CONFERENCE ISTE Conference/Joe Ackerman per principal 0580 Travel, Registration and Entrance 434.0010 4/25/16 Mead Elementary School ARROW OFFICE EQUIPME office restock on copier paper 0610 General Supplies 177.0010 4/26/16 Mead Elementary School RGS PAY Classroom supplies, using myon money per principal 0610 General Supplies 134.8210 4/27/16 Mead Elementary School AMAZON MKTPLACE PMTSPC Laptop for 100 Mile Club Program, using principal funds, per principal 0610 General Supplies 219.9810 4/27/16 Mead Elementary School RGS PAY classroom supplies, using myon money per principal 0610 General Supplies 78.9310 4/27/16 Mead Elementary School SCHOLASTIC INC. KEY scholastic order, using myon money per principal 0610 General Supplies 97.0110 4/28/16 Mead Elementary School AMAZON MKTPLACE PMTSPC Laptops for office staff use for meetings, approved by principal using 0610 General Supplies 590.0210 4/28/16 Mead Elementary School ARROW OFFICE EQUIPME colored copy paper 0610 General Supplies 47.4610 4/29/16 Mead Elementary School AMAZON MKTPLACE PMTSprincipals treasure box refill, per principal 0610 General Supplies 25.1810 4/29/16 Mead Elementary School AMAZON MKTPLACE PMTSprincipals treasure box refill, per principal 0610 General Supplies 25.1810 4/29/16 Mead Elementary School AMAZON MKTPLACE PMTSclassroom supplies using myon money per principal 0610 General Supplies 4.5210 4/11/16 Career Development CenteROCKY MOUNTAIN BOTTL student water 0610 General Supplies 62.4510 4/13/16 Career Development CenteVEHICLE REGISTRATI donated car title work 0390 Other Purchased Professional Techni 14.7910 4/28/16 Career Development CenteVEHICLE REGISTRATI car title work 0390 Other Purchased Professional Techni 7.2010 3/23/16 Operations Maintenance OFFICEMAX/OFFICEDEPO 156146‐headset 0610 General Supplies 59.9910 4/28/16 Operations Maintenance BEST BUY MHT 000107 156146‐defender,glass 0610 General Supplies 99.9810 3/22/16 Timberline K‐8 LOWES #01874 Instructional ‐ play sand for sandbox during outside time 0610 General Supplies 56.8010 3/22/16 Timberline K‐8 KING SOOPERS #0102 Instructional ‐ egg dye kits, plastic egg packs for sensory table, baking gad 0610 General Supplies 55.8210 3/22/16 Timberline K‐8 KING SOOPERS #0102 Non‐instructional ‐ Outlet covers 0610 General Supplies 1.8310 3/23/16 Timberline K‐8 ACE HARDWARE LONGMO Instructional ‐ hook, paint, padlock, hinge, hook, paintbrush foam, plexigl 0610 General Supplies 37.5210 3/25/16 Timberline K‐8 KING SOOPERS #0102 Non‐Instructional ‐ Pretzels, peanut butter, Ritz crackers, AAA batteries 0610 General Supplies 11.9810 3/29/16 Timberline K‐8 KING SOOPERS #0102 Instructional ‐ 5 10 pound bags of rice for sensory table, yeast for baking 0610 General Supplies 35.3410 3/30/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Whitney Brothers Light Table 0610 General Supplies 282.4610 3/30/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Wooden balls, sequins, Lego bases, buttons 0610 General Supplies 47.9710 3/31/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Giant rack for puzzles 0610 General Supplies 94.1510 4/12/16 Timberline K‐8 WM SUPERCENTER #5370 Non‐Instructional ‐ 7 transparent cup packs, masking tape ‐ mint color, m 0610 General Supplies 46.2810 4/12/16 Timberline K‐8 WM SUPERCENTER #5370 Instructional ‐ 2 cookie pans, boombox for music/movement, toaster ove 0610 General Supplies 160.3310 4/12/16 Timberline K‐8 WAL‐MART #5370 Instructional ‐2 large bags of flour, sugar, 3 boxes of cornmeal, 2 non‐stic 0610 General Supplies 51.0210 4/13/16 Timberline K‐8 LOWES #01874 Non‐Instructional ‐ Compact refrigerator to replace broken one for breakf 0610 General Supplies 105.7910 4/15/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Assortment bag of buttons for art and Paw Patrol stickers 0610 General Supplies 15.2010 4/18/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Giddy‐Up Plush Stick Horse 0610 General Supplies 23.7310 4/18/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ My Mom is a Fire Fighter childrens book 0640 Books And Periodicals 16.7410 4/18/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ 300‐Pack Craft Supplies Assortment 0610 General Supplies 10.9910 4/18/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Paw Patrol Sticker Sheets 0610 General Supplies 8.2110 4/18/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Humpty Dumpty childrens book 0640 Books And Periodicals 8.1310 4/19/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ 300‐Pack Craft Supplies Assortment 0610 General Supplies 10.5410 4/19/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ Learning Resources Table‐top Double Sided Easel 0610 General Supplies 42.7910 4/19/16 Timberline K‐8 WM SUPERCENTER #5370 Instructional ‐ 2 1/2 gallons milk, bag flour, 2 bags dried pineapple, 2 bags 0610 General Supplies 41.0210 4/20/16 Timberline K‐8 AMAZON MKTPLACE PMTSInstructional ‐ LEGO Education DUPLO Brick Set‐144 Pieces 0610 General Supplies 52.96

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/20/16 Timberline K‐8 LAKESHORE LEARNING M Instructional ‐ Community Workers Poster Pack, Craft Tape Pack‐bright co 0610 General Supplies 257.5010 4/25/16 Timberline K‐8 KING SOOPERS #0102 Non‐Instructional ‐ 3 large water bottles for field trip, 2 pack of USB drive 0610 General Supplies 22.3610 3/23/16 Burlington Elementary AMAZON MKTPLACE PMTSClassroom materials 0610 General Supplies 105.0210 3/23/16 Burlington Elementary DISCOUNT SCHOOL SUPP Classroom materials and consumables 0610 General Supplies 101.1110 4/11/16 Burlington Elementary EARTHS BIRTHDAY PROJ Caterpillars and ants 0610 General Supplies 83.0010 4/18/16 Burlington Elementary AMAZON MKTPLACE PMTSClass Supplies 0610 General Supplies 44.2610 4/18/16 Burlington Elementary AMAZON MKTPLACE PMTSPlay materials and animals 0610 General Supplies 26.1310 4/19/16 Burlington Elementary DISCOUNT SCHOOL SUPP Classroom learning materials 0610 General Supplies 108.8810 3/22/16 Niwot High School AMAZON.COM Music for IB Music Exam 0610 General Supplies 191.8810 3/23/16 Niwot High School AMAZON.COM Music for IB Music Exam 0610 General Supplies 89.5010 3/28/16 Niwot High School AMAZON.COM IB History Textbooks 0640 Books And Periodicals 237.1210 3/28/16 Niwot High School AMAZON.COM IB History Textbooks 0640 Books And Periodicals 316.1610 3/28/16 Niwot High School AMAZON.COM IB History Textbooks 0640 Books And Periodicals 790.4010 3/28/16 Niwot High School AMAZON.COM IB History Textbooks 0640 Books And Periodicals 118.5610 3/30/16 Niwot High School AMAZON.COM History Textbooks Conflict and Intervention 0640 Books And Periodicals 118.5610 3/31/16 Niwot High School DEMCO INC Book corners used when covering textbooks 0610 General Supplies 110.4610 4/1/16 Niwot High School USPS 076570029303221 Mailing of IB IAs for Math Sl and Math Studies to locations in the US Texa 0530 Communications 13.6010 4/8/16 Niwot High School FOLLETT SCHOOL SOLUT Silver IB medals for graduating seniors 0610 General Supplies 1918.8010 4/15/16 Niwot High School AMAZON.COM Dymo labelwriter 450 Replaces broken labelwriter 0610 General Supplies 60.6310 4/15/16 Niwot High School SCHOLASTIC MAGAZINES Scholastic Upfront Magazine for IB History Class 0640 Books And Periodicals 70.9510 4/15/16 Niwot High School PREFERRED SHIPPING I Shipping for IB Internal Assessments to international locations 0530 Communications 214.8010 4/18/16 Niwot High School AMAZON.COM Online Textbook for IB History Conflict and Intervention 0640 Books And Periodicals 39.8910 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB Bio textbooks 0640 Books And Periodicals ‐6.5010 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB Bio workbooks purchased 0640 Books And Periodicals ‐13.0010 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB History Course Books 0640 Books And Periodicals ‐9.1210 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB History books purchased 0640 Books And Periodicals ‐12.1610 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB History textbooks 0640 Books And Periodicals ‐4.5610 4/21/16 Niwot High School AMAZON.COM Tax Refund for DYMO labelwriter 0610 General Supplies ‐2.8810 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB History textbooks 0640 Books And Periodicals ‐4.5610 4/21/16 Niwot High School AMAZON.COM Tax Refund for Music Books for IB Exam 0640 Books And Periodicals ‐3.4510 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB History Textbooks 0640 Books And Periodicals ‐30.4010 4/21/16 Niwot High School AMAZON.COM Tax Refund for Music Books for IB Exam 0640 Books And Periodicals ‐7.3810 4/21/16 Niwot High School AMAZON.COM Tax Refund for IB Bio Textbooks 0640 Books And Periodicals ‐6.5010 4/25/16 Niwot High School AMAZON.COM IB Online textbook Conflict and Intervention 9 copies 0640 Books And Periodicals 359.0110 4/29/16 Niwot High School UNITED 0167810511 Flight for Becky Feiran to FL for IB Workshop June 18 until June 21 0580 Travel, Registration and Entrance 394.2010 4/29/16 Niwot High School AMAZON.COM AMZN.COMIB Psychology textbook ‐ 1 0640 Books And Periodicals 47.9810 3/29/16 Longmont Estates Elem WM SUPERCENTER #5370 gum, goldfish, storage bags, latch boxes for PARCC testing 0610 General Supplies 229.0810 3/29/16 Operations Maintenance LOWES #01874 156127‐paint supplies 0610 General Supplies 34.9810 4/4/16 Operations Maintenance LOWES #01874 156127‐paint supplies 0610 General Supplies 28.9210 3/25/16 Mead High School WAL‐MART #0905 hospitality H2O for college fair 0610 General Supplies 19.9210 3/23/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE CTSO meeting 0610 General Supplies 43.1210 3/31/16 Vocational Education Serv KING SOOPERS #0042 LSA ACE Transition Round Table meeting 0610 General Supplies 13.8810 3/31/16 Vocational Education Serv SQ SMACK DADDY PIZ LSA ACE Transition Round Table meeting 0610 General Supplies 50.0010 4/21/16 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE Advisory Meeting 0610 General Supplies 13.9710 4/22/16 Vocational Education Serv TCBY LSA ACE CTSO leadership meeting 0580 Travel, Registration and Entrance 17.1310 4/25/16 Vocational Education Serv CENTENNIAL LANES LSA ACE CTSO event 0580 Travel, Registration and Entrance 84.1610 4/28/16 Vocational Education Serv WALGREENS #9598 LSA ACE CTSO Transition Round Tabel 0610 General Supplies 7.5810 4/28/16 Vocational Education Serv SQ SMACK DADDY PIZ LSA ACE CTSO Transition Round Tabel 0610 General Supplies 80.00

23 of 57


Fund Date Location Vendor Description Code Code Desc. Amount10 4/28/16 Vocational Education Serv PAYPAL COLO ACTE CACTE Membership Lalaguna 0810 Dues and Fees 150.0010 4/28/16 Vocational Education Serv PAYPAL COLO ACTE CACTE Membership Macon 0810 Dues and Fees 150.0010 4/28/16 Vocational Education Serv PAYPAL COLO ACTE CACTE Membership Jennifer Hall 0810 Dues and Fees 150.0010 4/28/16 Vocational Education Serv PAYPAL COLO ACTE CACTE Membership Smallwood 0810 Dues and Fees 150.0010 4/18/16 Columbine Elementary ISTE CONFERENCE Teacher Professional Development Training 0580 Travel, Registration and Entrance 434.0010 4/18/16 Columbine Elementary ISTE CONFERENCE Teacher Professional Development Training 0580 Travel, Registration and Entrance 434.0010 4/4/16 Family/Consumer ProgramBLACKJACK PIZZA FHS FACS FCCLA State Leadership conference meal 0580 Travel, Registration and Entrance 66.0010 4/4/16 Family/Consumer ProgramPANERA BREAD #3073 FHS FACS FCCLA State Leadership conference meal 0580 Travel, Registration and Entrance 73.7710 4/4/16 Family/Consumer ProgramRENAISSANCE DNVER HT FHS FACS FCCLA State Leadership conference meal 0580 Travel, Registration and Entrance 105.0010 4/20/16 Family/Consumer ProgramKING SOOPERS #0105 FHS FACS FCCLA State Leadership conference meal 0580 Travel, Registration and Entrance 86.1210 4/29/16 Human Resources DPAC GARAGE‐30360790 Parking ‐ Colorado Culture of Health Conference 0580 Travel, Registration and Entrance 15.0010 3/23/16 Northridge Elementary AMAZON MKTPLACE PMTSinstructional classroom supply 0610 General Supplies 17.5810 3/23/16 Northridge Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies 11.8510 3/23/16 Northridge Elementary OFFICE DEPOT #1080 instructional class supply 0610 General Supplies 27.7910 3/24/16 Northridge Elementary AMAZON MKTPLACE PMTSinstructional classroom supplies 0610 General Supplies 44.9210 3/31/16 Northridge Elementary KING SOOPERS #0080 supplies 0610 General Supplies 9.4910 4/1/16 Northridge Elementary RGS PAY instructional classroom supplies 0610 General Supplies 90.7910 4/4/16 Northridge Elementary NORTHEAST FOUNDATIONinstructional classroom supply 0610 General Supplies 100.0010 4/14/16 Northridge Elementary SP SITSPOTS instructional classroom supply ‐ 2nd 0610 General Supplies 65.6510 4/14/16 Northridge Elementary DAVIS PULICATIONS IN instructional classroom art supply 0610 General Supplies 24.9510 4/15/16 Northridge Elementary RGS PAY instructional literacy supply 0610 General Supplies 110.9310 4/15/16 Northridge Elementary OFFICE DEPOT #1080 instructional classroom supply 0610 General Supplies 9.1010 4/15/16 Northridge Elementary OFFICE DEPOT #1080 instructional classroom supply 0610 General Supplies 40.1910 4/18/16 Northridge Elementary AMAZON MKTPLACE PMTSlibrary supplies 0610 General Supplies 99.9510 4/18/16 Northridge Elementary PUBLIC BROADCASTING instructional classroom supply 0610 General Supplies 43.1610 4/19/16 Northridge Elementary AMAZON.COM library books 0640 Books And Periodicals 27.3510 4/19/16 Northridge Elementary OFFICE DEPOT #1080 instructional supplys 0610 General Supplies 47.1910 4/20/16 Northridge Elementary PUBLIC BROADCASTING refund from tax on charge for 43.16 0610 General Supplies ‐1.2210 4/20/16 Northridge Elementary OFFICE DEPOT #1080 instructional supply 0610 General Supplies 25.5910 4/20/16 Northridge Elementary OFFICE DEPOT #1080 instructional PE supply 0610 General Supplies 13.5610 4/26/16 Northridge Elementary BOOKPAL, LLC 5th grade books 0640 Books And Periodicals 228.3710 4/28/16 Northridge Elementary AMAZON.COM AMZN.COMinstructional supply 0610 General Supplies 45.5710 4/28/16 Northridge Elementary MUSIC IS ELEMENTARY instructional music supply 0610 General Supplies 101.0810 4/29/16 Northridge Elementary MUSIC IS ELEMENTARY instructional music supply 0610 General Supplies 101.1910 4/29/16 Northridge Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies 26.7710 4/15/16 Niwot High School EASTBAY TEAM SALES Football equipment/gear 0610 General Supplies 1998.6810 4/4/16 Olde Columbine High SchooSAFEWAY STORE000111 food for student attendance incentive 0610 General Supplies 42.3810 4/15/16 Olde Columbine High SchooWM SUPERCENTER #905 Earth systems salinity lab supplies 0610 General Supplies 24.1210 4/25/16 Olde Columbine High SchooBEST BUY MHT 000107 keyboard for teachers iPad 0610 General Supplies 49.9910 4/28/16 Olde Columbine High SchooWAL‐MART #0905 Science pedigree lab supplies 0610 General Supplies 8.1110 4/25/16 Mountain View ElementaryDBC BLICK ART MATERI Instructional Classroom supplies 0610 General Supplies 124.8010 4/29/16 Mountain View ElementaryKING SOOPERS #0086 Instructional Classroom supplies 0610 General Supplies 19.1110 4/15/16 Vocational Education Serv CHILI'S LONGMONT FHS Multimedia CTE meeting 0580 Travel, Registration and Entrance 27.2510 3/22/16 Mountain View ElementaryGRANDRABBITS TOY SHO Instructional Classroom supplies 0610 General Supplies 39.9810 4/11/16 Mountain View ElementaryTARGET 000006 Instructional Classroom supplies 0610 General Supplies 31.9210 4/11/16 Mountain View ElementaryMICHAELS STORES 7010 Instructional Classroom supplies 0610 General Supplies 13.7310 4/19/16 Mountain View ElementaryACE HARDWARE LONGMO Instructional Classroom supplies 0610 General Supplies 4.5910 4/26/16 Advanced Placement ‐ Lhs AMAZON MKTPLACE PMTSAP Testing snacks and supplies 0610 General Supplies 143.84

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/26/16 Advanced Placement ‐ Lhs AMAZON MKTPLACE PMTSAP Testing snacks and supplies 0610 General Supplies 20.4910 4/26/16 Advanced Placement ‐ Lhs AMAZON MKTPLACE PMTSAP testing snacks and supplies 0610 General Supplies 6.7210 4/27/16 Advanced Placement ‐ Lhs AMAZON MKTPLACE PMTSAP testing snacks and supplies 0610 General Supplies 265.9310 4/25/16 Area TWO TRANSLATIONLINKS Chinese Contract Translation 0610 General Supplies 151.5010 4/15/16 Vocational Education Serv CHUBURGER SHS STEM CTE meeting lunch 0580 Travel, Registration and Entrance 14.4510 3/25/16 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 36.9310 4/13/16 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 54.4110 4/21/16 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 37.9110 4/22/16 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 24.8010 3/22/16 Vocational Education Serv GASES & ARC SUPPLY I Welding Kit donations see credit 0610 General Supplies 207.1010 3/22/16 Vocational Education Serv GASES & ARC SUPPLY I Welding Kits 0610 General Supplies 578.9410 3/28/16 Vocational Education Serv THE HOME DEPOT 1521 Welding projects 0610 General Supplies 106.4510 4/1/16 Vocational Education Serv GASES & ARC SUPPLY I Welding kit 0610 General Supplies 41.1810 4/1/16 Vocational Education Serv GASES & ARC SUPPLY I Welding Kits credit some items were donations 0610 General Supplies ‐207.1010 4/1/16 Family/Consumer ProgramPANERA BREAD #3073 FCCLA State Conferene Dinner ‐ Student Use 0580 Travel, Registration and Entrance 70.9310 4/4/16 Family/Consumer ProgramCHICK‐FIL‐A #03424 FCCLA State Conferene Lunch ‐ Student Use 0580 Travel, Registration and Entrance 62.4210 4/4/16 Family/Consumer ProgramPAPA JOHN'S 02706 FCCLA State Conferene Lunch ‐ Student Use 0580 Travel, Registration and Entrance 51.7510 4/4/16 Family/Consumer ProgramCHICK‐FIL‐A #03424 FCCLA State Conferene Breakfast ‐ Student Use 0580 Travel, Registration and Entrance 59.5210 4/15/16 Vocational Education Serv MIKE O SHAYS Admin/CTE Meeting Inservice lunch 0580 Travel, Registration and Entrance 103.7910 4/27/16 Vocational Education Serv KING SOOPERS #0135 LSA ACE working on bus travel 0580 Travel, Registration and Entrance 141.7510 3/29/16 Operations Maintenance BEST BUY MHT 000107 156171‐phone case,screen protector 0610 General Supplies 82.9710 4/21/16 Operations Maintenance BEST BUY MHT 000107 156171‐ipad keyboard 0610 General Supplies 79.9910 3/28/16 Vocational Education Serv CENTENNIAL LANES LSA ACE Centennial Lanes 0580 Travel, Registration and Entrance 96.0010 3/23/16 Operations Maintenance LOWES #01874 156146‐tape,tartan,blades,hook 0610 General Supplies 28.4510 3/23/16 Operations Maintenance OFFICEMAX/OFFICEDEPO 156146‐phone case 0610 General Supplies 72.4710 4/14/16 Vocational Education Serv PANERA BREAD #3078 LSA ACE CTSO luncheon 0580 Travel, Registration and Entrance 24.1310 4/27/16 Vocational Education Serv WALGREENS #9598 LSA ACE Cooking class 0610 General Supplies 2.1910 4/4/16 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Central Elem 0810 Dues and Fees 285.0010 4/4/16 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Burlington Elem 0810 Dues and Fees 285.0010 4/6/16 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Sanborn 0810 Dues and Fees 285.0010 4/6/16 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Northridge 0810 Dues and Fees 285.0010 4/6/16 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Lyons 0810 Dues and Fees 285.0010 4/6/16 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Niwot 0810 Dues and Fees 285.0010 4/11/16 Colorado Preschool BOULDER COUNTY PUBLI Health Inspection fees for Mountain View 0810 Dues and Fees 285.0010 4/11/16 Colorado Preschool BOULDER COUNTY PUBLI Health Inspection fees for Blue Mountain 0810 Dues and Fees 285.0010 3/28/16 Operations Maintenance BUDGET HOME SUPPLY 171849‐CR‐piping material 0610 General Supplies 33.3010 3/30/16 Operations Maintenance BOULDER ELECTRIC MOT 172136‐motor,belt,cord 0610 General Supplies 237.7010 3/30/16 Operations Maintenance REXEL 3252 172136‐electrical material 0610 General Supplies 19.7610 4/4/16 Operations Maintenance RADIOSHACK COR001864 172643‐switch 0610 General Supplies 4.4910 4/4/16 Operations Maintenance APPLIED IND TECH 274 172694‐belts 0610 General Supplies 29.3810 4/6/16 Operations Maintenance BUDGET HOME SUPPLY 172806‐piping material 0610 General Supplies 57.0210 4/13/16 Operations Maintenance CHARLES D JONES‐BOUL 172808‐monitor 0610 General Supplies 48.5210 4/13/16 Operations Maintenance BUDGET HOME SUPPLY 172643‐clamps,fittings 0610 General Supplies 5.1110 4/14/16 Operations Maintenance LONGMONT WINAIR CO 173145‐piping,fittings 0610 General Supplies 58.5510 4/14/16 Operations Maintenance LONG BLDG. TECHNOLOG 172779‐linkage kit 0610 General Supplies 120.5010 4/14/16 Operations Maintenance LONG BLDG. TECHNOLOG 172779‐actuator 0610 General Supplies 140.1010 4/20/16 Operations Maintenance APPLIED IND TECH 274 172739‐bearings 0610 General Supplies 149.8410 4/25/16 Operations Maintenance REXEL 3252 173625‐fuses 0610 General Supplies 41.37

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/26/16 Operations Maintenance LONGMONT WINAIR CO 173625‐acid test 0610 General Supplies 21.6310 4/27/16 Operations Maintenance NAPA AUTO PARTS #375 172423‐fuse 0610 General Supplies 2.2410 4/28/16 Operations Maintenance CHARLES D JONES‐BOUL 173748‐tstat 0610 General Supplies 128.5410 4/29/16 Operations Maintenance LONGMONT WINNELSON C173646‐fittings 0610 General Supplies 48.2710 4/29/16 Operations Maintenance HVAC USA 172779‐valve,actuator 0610 General Supplies 139.5110 4/1/16 Sanborn Elementary AMAZON.COM office chair replacement 0610 General Supplies 186.2510 4/18/16 District Records Mgt APEX SHREDDING INC Destruction of District Records 0390 Other Purchased Professional Techni 350.0010 4/12/16 District Staff Training RP REGPACKCLIENTS Monthly subscription fee for RegPacks 0610 General Supplies 49.0010 4/13/16 District Staff Training ACT EMERGENETICS Registration fee for Patty Hagan to attend Emergenetics Symposium 0580 Travel, Registration and Entrance 50.0010 4/13/16 District Staff Training THINKING COLLAB Registration fee for Diane Lauer to attend Thinking Collaborative Presente 0580 Travel, Registration and Entrance 950.0010 4/14/16 District Staff Training DAILY CAMERA Printing Summer 2016 course catalog 0550 Printing and Binding 655.0010 4/18/16 District Staff Training AMAZON MKTPLACE PMTSwireless mouse for Patty Hagan 0610 General Supplies 29.0310 4/19/16 Dept Of Learning Serivces FARMER BROS CO April LSC coffee invoice 63085143 0610 General Supplies 319.1210 4/20/16 District Staff Training ISTE CONFERENCE ISTE Conference Registration for Diane Lauer 0580 Travel, Registration and Entrance 434.0010 4/20/16 District Staff Training ISTE CONFERENCE ISTE Conference Registration for Julie Read 0580 Travel, Registration and Entrance 434.0010 4/28/16 District Staff Training OFFICE DEPOT #1080 batteries, pens, markers for professional development office 0610 General Supplies 26.2510 3/25/16 Trail Ridge Middle School DECKER EQUIPMENT VALENZUELA ‐ CAMPUS SUPERVISOR ‐‐ SIGNS FOR PARKING LOT CONTRO0610 General Supplies 82.6510 3/25/16 Trail Ridge Middle School ISTE CONFERENCE THALER ‐ REGISTRATION FOR ISTE CONFERENCE JUNE 26‐29 0580 Travel, Registration and Entrance 434.0010 3/28/16 Trail Ridge Middle School ARROW OFFICE EQUIPME WEIDNER ‐ D.C. ‐ SUPPLIES AND STUDENT REWARDS 0610 General Supplies 847.2410 3/28/16 Trail Ridge Middle School ARROW OFFICE EQUIPME WEIDNER ‐ SPANISH ‐‐ SUPPLIES 0610 General Supplies 225.2710 4/1/16 Trail Ridge Middle School ARROW OFFICE EQUIPME WEIDNER ‐ SPANISH ‐‐ CLASSROOM SUPPLIES 0610 General Supplies 5.8910 4/14/16 Trail Ridge Middle School ARROW OFFICE EQUIPME SHERRATT ‐ OFFICE ‐‐ PENCILS AND TISSUES 0610 General Supplies 271.0310 4/18/16 Trail Ridge Middle School AMAZON MKTPLACE PMTSMAGLEY ‐ ART ‐‐ CLASSROOM SUPPLIES 0610 General Supplies 36.2510 4/20/16 Trail Ridge Middle School AMAZON MKTPLACE PMTSCLOKE ‐ CASE COVER AND KEYBOARD COVER FOR MACBOOK AIR 0610 General Supplies 20.4110 4/25/16 Trail Ridge Middle School AMAZON.COM HAKONSON ‐ COUNSELING ‐‐ BOOKS FOR STUDENTS 0640 Books And Periodicals 54.5910 4/27/16 Trail Ridge Middle School BAUDVILLE INC. CHAVEZ ‐ COUNSELING ‐‐ CERTIFICATE PAPER FOR STUDENT HONOR AW 0610 General Supplies 349.2910 4/28/16 Trail Ridge Middle School ARROW OFFICE EQUIPME SHERRATT ‐ OFFICE SUPPLIES 0610 General Supplies 19.1410 3/31/16 Operations Maintenance IN CAD‐1 INC Blue Beam video for users 0610 General Supplies 1200.0010 4/4/16 Operations Maintenance IN CAD‐1 INC Blue Beam custom training ‐ charge should have been $280.00 ‐ refund fo 0390 Other Purchased Professional Techni 1200.0010 4/5/16 Operations Maintenance IN CAD‐1 INC Blue Beam custom training overcharge rectified 0390 Other Purchased Professional Techni ‐920.0010 4/29/16 Operations Maintenance IN ADS IMAGING SOLU plotter paper for data room 0610 General Supplies 186.8710 3/22/16 Transportation WAGNER WELDING SUPPL Parts for new service truck 0610 General Supplies 362.1410 3/22/16 Transportation OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 35.5010 3/22/16 Transportation COLO FASTENERS‐METRI Nuts and bolts 0610 General Supplies 256.6410 3/23/16 Transportation CO SCHOOL FOR DEAF&B Student transporation 0580 Travel, Registration and Entrance 25.0010 3/23/16 Transportation BOBCAT WINDSOR Small engine parts 0610 General Supplies 751.5910 3/25/16 Transportation FASTENAL COMPANY01 Parts 0610 General Supplies 32.2010 3/28/16 Transportation FASTENAL COMPANY01 Parts 0610 General Supplies 25.6010 3/29/16 Transportation CUMMINS ROCKY MTN Bus 18 Engine repair 0430 Repairs and Maintenance Services 5760.7910 3/31/16 Transportation LONGMONT FORD INC V300 repairs 0430 Repairs and Maintenance Services 1111.1010 4/1/16 Transportation RELIABLE TOWING Tow Bus 159 0430 Repairs and Maintenance Services 416.0010 4/4/16 Transportation RELIABLE TOWING Tow Bus 145 0430 Repairs and Maintenance Services 531.0010 4/4/16 Transportation RELIABLE TOWING Tow Bus 109 0430 Repairs and Maintenance Services 535.0010 4/6/16 Transportation OFFICEMAX/OFFICEDEPO Office supplies 0610 General Supplies 7.7710 4/13/16 Transportation RELIABLE TOW Tow Bus 41 0430 Repairs and Maintenance Services 359.0010 4/14/16 Transportation 1808 LKQ WESTERN TRU Remanufactured Transmission for 41 0610 General Supplies 1812.0010 4/14/16 Transportation CINTAS 60A SAP Med cabinet supplies 0610 General Supplies 90.8510 4/14/16 Transportation SQ INDUSTRIAL RADI Radiator for 108 0610 General Supplies 565.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/14/16 Transportation MONSTER MUFFLER Pipe for 121 0430 Repairs and Maintenance Services 46.5010 4/15/16 Transportation FEDEXOFFICE 000047 Printed forms 0550 Printing and Binding 375.0010 4/15/16 Transportation CLEVELAND TANK AND Fuel tank for Bus 61 0610 General Supplies 1008.0010 4/18/16 Transportation TRANSWEST TRUCKS Body repair for Bus 172 0430 Repairs and Maintenance Services 2240.4610 4/20/16 Transportation QED LONGMONT Custodial parts 0610 General Supplies 52.7110 4/21/16 Transportation CUMMINS ROCKY MOUNTAInsite software update 0610 General Supplies 683.0010 4/21/16 Transportation CLEVELAND TANK AND Error charge for fuel tank. Credit to follow. 0610 General Supplies 1008.0010 4/22/16 Transportation CLEVELAND TANK AND Credit for charge in error 0610 General Supplies ‐1008.0010 4/22/16 Transportation J J KELLER & ASSOCIA Update safety manual 0610 General Supplies 266.0010 4/26/16 Transportation E 470 EXPRESS TOLLS Replenish express toll account 0580 Travel, Registration and Entrance 190.5010 4/27/16 Transportation COLO FASTENERS‐METRI Nuts and bolts 0610 General Supplies 282.0710 4/29/16 Transportation SAFETY KLEEN SYSTEMS Waste oil pickup for buses 0610 General Supplies 311.6510 4/29/16 Transportation PILOT ENGINES Engine for ATV 0610 General Supplies 3456.0010 4/29/16 Transportation OFFICE DEPOT #1080 Office supplys 0610 General Supplies 138.5010 3/29/16 Rocky Mountain ElementarDISCOUNT SCHOOL SUPP construction paper, paint, tissue paper, glue, sensory toy 0610 General Supplies 48.5610 4/1/16 Rocky Mountain ElementarBB CHILD MUSEUM DEN Payment for circle of life classroom educational program 0320 Professional Educational Services 50.0010 4/1/16 Rocky Mountain ElementarDENVER BOTANIC GARDE Payment for 5 senses classroom educational program 0320 Professional Educational Services 52.5010 4/12/16 Rocky Mountain ElementarILP INSECT LORE caterpillars for science discovery 0610 General Supplies 36.9010 4/20/16 Literacy ‐ Elementary OFFICEMAX/OFFICEDEPO myON supplies for contest ‐ foam board, 2 storage box 0610 General Supplies 28.7310 4/1/16 Lyons Middle/Senior High OFFICE DEPOT #1080 teaching supplies 0610 General Supplies 93.6110 4/1/16 Lyons Middle/Senior High OFFICE DEPOT #1080 teaching supplies 0610 General Supplies 65.1410 4/4/16 Lyons Middle/Senior High OFFICE DEPOT #5910 teaching supplies 0610 General Supplies 93.8210 4/18/16 Lyons Middle/Senior High CLARKS HARDWARE principal supplies 0610 General Supplies 31.7510 4/26/16 Lyons Middle/Senior High OFFICE DEPOT #1080 teaching supplies 0610 General Supplies 55.8910 4/27/16 Lyons Middle/Senior High PROGRESSIVE BUSIN principal supplies 0610 General Supplies 253.9510 4/28/16 Lyons Middle/Senior High USPS 075796028303213 stamps 0530 Communications 141.0010 3/23/16 Office of the SuperintendenISTE CONFERENCE Conference registration for Patty Quinones 0580 Travel, Registration and Entrance 494.0010 3/28/16 Office of the SuperintendenUSPS 073042039303288 Expulsion letter 0530 Communications 6.7410 4/1/16 Office of the SuperintendenUSPS 073042039303288 Expulsion letter 0530 Communications 6.7410 4/4/16 Office of the SuperintendenPAYPAL HISPANICEDU 2 registrations for Hispanic Education Foundation Annual Scholarship Din 0580 Travel, Registration and Entrance 100.0010 4/21/16 Office of the SuperintendenUSPS 073042039303288 Expulsion hearing letter 0530 Communications 6.4710 4/25/16 Office of the SuperintendenKING SOOPERS #0105 Leadership St. Vrain 0610 General Supplies 37.6610 4/26/16 Office of the SuperintendenBB CMU FOUNDATION Board Member J. Ahrens registration for Colorado Capital Conference 0580 Travel, Registration and Entrance 375.0010 4/27/16 Office of the SuperintendenSOUTHWES 5262404393 Travel arrangements for Board Member J. Ahrens to attend Colorado Cap 0580 Travel, Registration and Entrance 441.9610 4/27/16 Office of the SuperintendenSOUTHWES 5260688649 Early Bird check‐in for air travel for Board Member J. Ahrens to attend Co 0580 Travel, Registration and Entrance 30.0010 4/27/16 Office of the SuperintendenTLF LONGMONT FLORIST Sympathy planter to employee for loss of father 0610 General Supplies 49.9510 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ D. Haddad 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ J. Kapushion 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ C, Syferd 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ R. Renaldi 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ D. Lauer 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ G. Fieth 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ B. Krause 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ B. Shaffer 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ L. Hess 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ T. Teague 0580 Travel, Registration and Entrance 135.0010 4/28/16 Office of the SuperintendenACE HARDWARE LONGMO Expulsion letter 0530 Communications 12.9410 4/29/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ K. Charles 0580 Travel, Registration and Entrance 135.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/29/16 Office of the SuperintendenBEAVER RUN RESORT CASE Conference hotel deposit ‐ A. Whiteley 0580 Travel, Registration and Entrance 135.0010 3/22/16 Sunset Middle School AMAZON VIDEO ON DEMAVideo for student LA classes ‐ compare and contrast. 0610 General Supplies 12.9910 3/28/16 Sunset Middle School AMAZON MKTPLACE PMTSMouse for teacher computer. 0610 General Supplies 22.9910 3/29/16 Sunset Middle School ISTE CONFERENCE ISTE Conference Registration DEN Jun 27‐29 2016 Teacher M Coniglio 0580 Travel, Registration and Entrance 494.0010 3/29/16 Sunset Middle School ISTE CONFERENCE ISTE Conference Registration DEN JUN 27‐29 2016 Teacher C Balman 0580 Travel, Registration and Entrance 434.0010 4/5/16 Sunset Middle School ISTE CONFERENCE Partial credit on over payment ISTE Conference DEN JUN 27‐29 2016 Teac 0580 Travel, Registration and Entrance ‐60.0010 3/24/16 Niwot Elementary School DENVER ZOO outreach program for classroom 0320 Professional Educational Services 215.0010 4/14/16 Niwot Elementary School BUTTERFLY PAVILION outreach program cost for classroom presentation 0320 Professional Educational Services 144.0010 4/15/16 Niwot Elementary School WM SUPERCENTER #5370 supplies for classroom activity 0610 General Supplies 21.3610 3/28/16 Operations Maintenance GRAYBAR ELECTRIC COM 156146‐templs 0610 General Supplies 2218.6710 3/22/16 Alpine Elementary ISTE CONFERENCE Adjustment to Dede Frothingham registration for ISTE. Going one day ins 0580 Travel, Registration and Entrance ‐235.0010 3/22/16 Alpine Elementary ISTE CONFERENCE refund of group discount for Cindy Anderson for ISTE Conference in June 0580 Travel, Registration and Entrance ‐60.0010 3/22/16 Alpine Elementary ISTE CONFERENCE Refund of group discount for Dede Frothingham to attend ISTE Conferenc 0580 Travel, Registration and Entrance ‐60.0010 3/23/16 Alpine Elementary OFFICE DEPOT #1080 business card holder 0610 General Supplies 3.9910 3/28/16 Alpine Elementary SCHOOL OUTFITTERS pack of 10 headphones to be used for state testing. 0610 General Supplies 585.2510 3/29/16 Alpine Elementary AMAZON MKTPLACE PMTSToner for printer in computer lab 0610 General Supplies 64.0010 3/30/16 Alpine Elementary SATARII Robotic video camera to be used for STEM projects and learning lessons 0610 General Supplies 600.0010 4/4/16 Alpine Elementary AMAZON.COM Testing dividers used in classroom for state testing. Will be used for upco 0610 General Supplies 358.9610 4/4/16 Alpine Elementary SCHOOL OUTFITTERS Headphones on backorder. Cancelled order and received full refund 0610 General Supplies ‐585.2510 4/5/16 Alpine Elementary WM SUPERCENTER #5370 Pencil pouches to store pencils for students taking state testing 0610 General Supplies 17.4610 4/19/16 Alpine Elementary KING SOOPERS #0102 Stamps to use for mailing out SPED letters 0530 Communications 28.2010 4/20/16 Alpine Elementary AMAZON.COM AMZN.COMPop Family puzzles for SPED 0610 General Supplies 38.4010 4/21/16 Alpine Elementary ACCURATE LABEL DESIG visitor labels for Alpine. Received 20 discount on three rolls 0610 General Supplies 177.9510 3/23/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSSHS FACS Tax return on products purchased 0610 General Supplies ‐1.6610 3/23/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSSHS FACS Tax return on products purchased 0610 General Supplies ‐0.3810 4/1/16 Family/Consumer ProgramTARGET 000219 SHS FACS FCCLA conference meals 0580 Travel, Registration and Entrance 105.1010 4/1/16 Family/Consumer ProgramSTARBUCKS #13233 WES SHS FACS FCCLA conference meals 0580 Travel, Registration and Entrance 13.2510 4/1/16 Family/Consumer ProgramMIMIS CAFE 133 SHS FACS FCCLA conference meals 0580 Travel, Registration and Entrance 56.0010 4/15/16 Family/Consumer ProgramAMAZON.COM FHS FACS Kitchen supplies 0610 General Supplies 25.8810 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 23.3110 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 21.7610 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 10.0010 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 11.9910 4/18/16 Family/Consumer ProgramAMAZON.COM FHS FACS Kitchen supplies 0610 General Supplies 12.9410 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 91.2610 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 43.1810 4/18/16 Family/Consumer ProgramAMAZON.COM FHS FACS kitchen supplies 0610 General Supplies 27.8510 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 36.4810 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 53.2010 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 95.5910 4/18/16 Family/Consumer ProgramAMAZON.COM AMZN.COMFHS FACS Kitchen supplies 0610 General Supplies 38.8210 4/18/16 Family/Consumer ProgramAMAZON.COM SHS FACS Tax return on products purchased 0610 General Supplies ‐0.9910 4/18/16 Family/Consumer ProgramAMAZON.COM SHS FACS Tax return on products purchased 0610 General Supplies ‐2.1310 4/18/16 Family/Consumer ProgramAMAZON.COM SHS FACS Tax return on products purchased 0610 General Supplies ‐1.9810 4/18/16 Family/Consumer ProgramAMAZON.COM AMZN.COMSHS FACS Tax return on products purchased 0610 General Supplies ‐2.9710 4/18/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 13.5110 4/19/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 11.3010 4/19/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSSHS FACS Tax return on products purchased 0610 General Supplies ‐1.03

28 of 57


Fund Date Location Vendor Description Code Code Desc. Amount10 4/19/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐1.7810 4/19/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐5.5810 4/19/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐2.1210 4/20/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐1.0310 4/20/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 52.3810 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 52.3810 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 8.9910 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 23.9910 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 168.9310 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 50.1710 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 50.1710 4/22/16 Family/Consumer ProgramSUBWAY 003068 SHS FACS Fashion Design VPA meeting 0580 Travel, Registration and Entrance 7.0510 4/22/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 9.9310 4/25/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐3.8310 4/25/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐3.8310 4/25/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐4.0010 4/25/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS Tax return 0610 General Supplies ‐4.0010 4/25/16 Family/Consumer ProgramDOLRTREE 4357 000435 SHS FACS Fashion Design supplies 0610 General Supplies 8.0010 3/23/16 Vocational Education Serv TUNDRA SPECIALTIES I Restuarant Careers stove 0610 General Supplies 2008.4410 3/28/16 Vocational Education Serv PAYPAL COLO ACTE FHS Multimedia Dellwardt CACTE Membership 0810 Dues and Fees 150.0010 3/28/16 Vocational Education Serv PAYPAL COLO ACTE Admin Anadon CACTE membership 0810 Dues and Fees 150.0010 3/30/16 Vocational Education Serv SQ COLORADO ASSOCIA Restaurant Careers Yvonne Justice CACTE membership 0810 Dues and Fees 150.0010 3/31/16 Vocational Education Serv OFFICEMAX/OFFICEDEPO Admin office supplies interlock fast cas sync charge 0610 General Supplies 99.1910 4/4/16 Family/Consumer ProgramRENAISSANCE HOTELS SHS FACS FCCLA Conference room 0580 Travel, Registration and Entrance 278.0010 4/4/16 Family/Consumer ProgramRENAISSANCE HOTELS MHS/FHS FACS FCCLA Conference room 0580 Travel, Registration and Entrance 1358.0010 4/4/16 Family/Consumer ProgramRENAISSANCE HOTELS MHS/FHS FACS FCCLA Conference room 0580 Travel, Registration and Entrance 278.0010 4/4/16 Family/Consumer ProgramRENAISSANCE HOTELS MHS/FHS FACS tax return 0580 Travel, Registration and Entrance ‐246.0010 4/4/16 Family/Consumer ProgramDOUBLETREE STAPLTON EHS FACS FCCLA conference rooms 0580 Travel, Registration and Entrance 714.0010 4/4/16 Vocational Education Serv SAMS CLUB #8147 Admin CTE meeting supplies plates, silverware 0610 General Supplies 63.8110 4/12/16 Vocational Education Serv WM SUPERCENTER #905 Admin CTE meeting supplies waters 0610 General Supplies 12.2110 4/12/16 Olde Columbine High SchooWM SUPERCENTER #905 OCHS attendance supplies juice 0610 General Supplies 18.0010 4/12/16 Vocational Education Serv HOTEL ELEGANTE CONFE Welding Skills USA state conference x 2 rooms 0580 Travel, Registration and Entrance 396.0010 4/12/16 Vocational Education Serv HOTEL ELEGANTE CONFE Engineering Tech Skills USA state conference 0580 Travel, Registration and Entrance 198.0010 4/12/16 Vocational Education Serv HOTEL ELEGANTE CONFE Cosmetology Skills USA state conference x3 rooms 0580 Travel, Registration and Entrance 594.0010 4/12/16 Family/Consumer ProgramPAYPAL COFCCLA EHS FACS FCCLA state leadership registration 0580 Travel, Registration and Entrance 816.4010 4/15/16 Family/Consumer ProgramNASCO MAIL ORDER SHS FACS supplies for kitchen 0610 General Supplies 31.5010 4/15/16 Family/Consumer ProgramNASCO MAIL ORDER SHS FACS supplies for kitchen 0610 General Supplies 53.9610 4/18/16 Business Programs VAILCASCADEHOTELSTAR SCHS Business FBLA State Leadership Conference 0580 Travel, Registration and Entrance 536.0010 4/18/16 Family/Consumer ProgramNASCO MAIL ORDER SHS FACS supplies for kitchen 0610 General Supplies 1242.4110 4/19/16 Vocational Education Serv ELSEVIER INC CHARGE Dental Assisting supplemental materials 0610 General Supplies 99.2010 4/20/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 25.9810 4/20/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS kitchen supplies 0610 General Supplies 33.5510 4/20/16 Vocational Education Serv PATTERSON DENTAL SUP Dental Assisting service fee, monthly fee and supplies 0610 General Supplies 137.5710 4/20/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS supplies 0610 General Supplies 265.1210 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS supplies 0610 General Supplies 108.3010 4/21/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS supplies 0610 General Supplies 10.8210 4/22/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS supplies tax return 0610 General Supplies ‐0.8310 4/22/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS supplies tax return 0610 General Supplies ‐18.80

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/22/16 Family/Consumer ProgramAMAZON MKTPLACE PMTSFHS FACS supplies tax return 0610 General Supplies ‐1.6610 4/26/16 Family/Consumer ProgramNASCO MAIL ORDER SHS FACS kitchen supplies 0610 General Supplies 68.3210 4/28/16 Vocational Education Serv SQ COLORADO ASSOCIA SHS STEM Mason CACTE membership 0810 Dues and Fees 150.0010 4/28/16 Vocational Education Serv MIKE'S CAMERA FHS Multimedia mics and video camera 0610 General Supplies 729.9810 4/28/16 Vocational Education Serv CDW GOVERNMENT LSA ACE cd/dvd players for chrome books 0610 General Supplies 150.5410 4/28/16 Family/Consumer ProgramNASCO MAIL ORDER SHS FACS kitchen supplies 0610 General Supplies 89.9610 4/14/16 Apex Home School ZAZZLE.COM Classroon, award stickers for PE class Champions Challenge Awards 0610 General Supplies 189.4910 4/25/16 Operations Maintenance LA QUINTA INNSUITES 155731‐hotel during training 0580 Travel, Registration and Entrance 396.0410 3/22/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ L. Rider ‐ getting reimbursement for 60 0580 Travel, Registration and Entrance 494.0010 3/22/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ M. Pulley 0580 Travel, Registration and Entrance 434.0010 3/22/16 Altona Middle School AMAZON MKTPLACE PMTSAthletics ‐ balls for use during PARCC extended lunch‐recess 0610 General Supplies 70.0010 3/23/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ K. Custis 0580 Travel, Registration and Entrance 434.0010 3/24/16 Altona Middle School AMAZON MKTPLACE PMTSAthletics ‐ balls for use during PARCC extended lunch‐recess 0610 General Supplies 28.3210 3/25/16 Altona Middle School AMAZON MKTPLACE PMTSPrincipal ‐ wall clocks 0610 General Supplies 95.9010 3/25/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ K. Jakobsen 0580 Travel, Registration and Entrance 434.0010 3/25/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ J. LaCrosse 0580 Travel, Registration and Entrance 434.0010 3/28/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ T. King 0580 Travel, Registration and Entrance 434.0010 3/28/16 Altona Middle School TEC MY MAILBOX GOLD General Instructional ‐ monthly fee for classroom SPED student support 0610 General Supplies 2.9910 3/30/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ K. Shipley 0580 Travel, Registration and Entrance 434.0010 3/30/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ T. OHair 0580 Travel, Registration and Entrance 434.0010 3/30/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ A. Knight 0580 Travel, Registration and Entrance 434.0010 4/1/16 Altona Middle School PREMIER IMPRESSIONS Principal ‐ poster paper 0610 General Supplies 847.6510 4/1/16 Altona Middle School OFFICE DEPOT #1080 Principal ‐ batteries and storage bags 0610 General Supplies 45.8610 4/5/16 Altona Middle School AMAZON MKTPLACE PMTSAthletics ‐ jump ropes for PARCC extended lunch and recess 0610 General Supplies 29.5110 4/7/16 Altona Middle School AMAZONPRIME MEMBERSPrincipal ‐ Amazon PRIME membership renewal 0810 Dues and Fees 99.0010 4/12/16 Altona Middle School PREMIER IMPRESSIONS Principal ‐ service and parts for poster maker 0610 General Supplies 526.1210 4/13/16 Altona Middle School AMAZON.COM General Instructional ‐ Health DVDs 0610 General Supplies 44.8810 4/14/16 Altona Middle School KING SOOPERS #0080 Principal ‐ stamps 0530 Communications 47.0010 4/15/16 Altona Middle School OFFICE DEPOT #1080 Social Studies ‐ envelopes 0610 General Supplies 10.8010 4/15/16 Altona Middle School OFFICE DEPOT #1080 Principal ‐ envelopes and pens 0610 General Supplies 16.7410 4/18/16 Altona Middle School ISTE CONFERENCE PD ‐ ISTE conference registration ‐ L. Goertz 0580 Travel, Registration and Entrance 434.0010 4/19/16 Altona Middle School OFFICE DEPOT #1080 Principal ‐ writing pads 0610 General Supplies 13.5910 4/25/16 Altona Middle School SPELLCITY General Instructional ‐ curriculum resource renewal 0610 General Supplies 1349.0010 4/25/16 Altona Middle School BATTERIES PLUS #87 Principal ‐ bulbs for office standing lamps 0610 General Supplies 23.3910 4/26/16 Altona Middle School CDW GOVERNMENT Social Studies ‐ DVDRW 0610 General Supplies 50.1810 4/27/16 Altona Middle School AMAZON MKTPLACE PMTSPrincipal ‐ keycard holders 0610 General Supplies 5.2210 4/28/16 Altona Middle School TEC MY MAILBOX GOLD General Instruction ‐ classroom resource for SPED students 0610 General Supplies 2.9910 4/29/16 Erie Middle School ISTE CONFERENCE ISTE conference teacher registration for Jennifer Piggott 0580 Travel, Registration and Entrance 494.0010 3/23/16 Career Development CenteWM SUPERCENTER #5370 Dental Assisting classroom supplies squeezit, colgate, tb holder dental flo 0610 General Supplies 34.7410 4/15/16 Vocational Education Serv APPLEBEES LONG462403 Dental Assisting CTE Meeting lunch 0580 Travel, Registration and Entrance 16.4810 4/18/16 Career Development CentePATTERSON DENTAL SUP Dental Assisting supplies bags 0610 General Supplies 87.9510 4/18/16 Career Development CentePATTERSON DENTAL SUP Dental Assisting supplies bags 0610 General Supplies 24.2510 4/20/16 Career Development CentePATTERSON DENTAL SUP Dental Assisting supplies toothbrushes, tooth paste 0610 General Supplies 184.2510 3/23/16 Lyons Elementary School OFFICE DEPOT #1080 board cleaner, ziplock bags 0610 General Supplies 33.2210 3/28/16 Lyons Elementary School AMAZON MKTPLACE PMTSdishrack‐ charged/refunded mistakenly‐ recharged 0610 General Supplies 9.9510 4/1/16 Lyons Elementary School LEWIS PAPER PLACE#6 copy paper 0610 General Supplies 261.0010 4/1/16 Lyons Elementary School OFFICE DEPOT #1080 gum for testing 0610 General Supplies 287.8810 4/12/16 Lyons Elementary School FOLLETT SCHOOL SOLUT books for library 0640 Books And Periodicals 152.04

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/19/16 Lyons Elementary School OFFICE DEPOT #1080 binding combs 0610 General Supplies 110.7710 4/21/16 Lyons Elementary School AMAZON MKTPLACE PMTSpocket tool‐ luncheon 0610 General Supplies 25.2010 4/21/16 Lyons Elementary School BUTTON ROCK BAKERY cookies for luncheon 0610 General Supplies 96.0010 4/25/16 Lyons Elementary School AMAZON MKTPLACE PMTSmicrophone cords 0610 General Supplies 27.9810 4/25/16 Lyons Elementary School AMAZON MKTPLACE PMTSflashlights 0610 General Supplies 9.9910 4/25/16 Lyons Elementary School OFFICE DEPOT #1080 construction paper, tape refill 0610 General Supplies 61.5210 4/26/16 Lyons Elementary School AMAZON MKTPLACE PMTSmicrophone cord 0610 General Supplies 13.9910 4/26/16 Lyons Elementary School AMAZON MKTPLACE PMTSflashlights 0610 General Supplies 29.9710 3/25/16 District Technology ULINE SHIP SUPPLIE casters for shelves 0610 General Supplies 477.8110 3/28/16 District Technology ANTHONYS PIZZA AND LTP Elementary Pilot meeting lunch 0610 General Supplies 109.4010 3/28/16 District Technology SAFARI BOOKS ONLINE online subscription 0640 Books And Periodicals 39.9910 3/29/16 District Technology AMAZON.COM iPhone protective cases 0610 General Supplies 49.1110 4/1/16 District Technology OFFICEMAX/OFFICEDEPO iPhone case 0610 General Supplies 39.1910 4/1/16 District Technology OFFICE DEPOT #1080 LTP ziploc bags for summer storage 0610 General Supplies 1058.0010 4/4/16 District Technology MAILCHIMP online newsletter subscription 0610 General Supplies 57.3810 4/4/16 District Technology SKAZMA CUSTOM APPARE first order of shirts for department 0610 General Supplies 132.0010 4/13/16 District Technology ULINE SHIP SUPPLIE casters for shelving 0610 General Supplies 784.5210 4/14/16 District Technology OFFICE DEPOT #1080 coffee creamer and sugar 0610 General Supplies 40.5010 4/18/16 District Technology ULINE SHIP SUPPLIE utility tilt truck 0610 General Supplies 629.3210 4/19/16 District Technology BOOMERANG FOR GMAIL email use online subscription 0610 General Supplies 19.5010 4/20/16 District Technology OFFICE DEPOT #1080 office supply ‐ wireless mouse 0610 General Supplies 26.3910 4/27/16 District Technology SKAZMA CUSTOM APPARE clothing for department 0610 General Supplies 988.6010 4/28/16 District Technology ULINE SHIP SUPPLIE replacement trash tilt truck 0610 General Supplies 677.8210 4/28/16 District Technology SUN ROSE CAFE DAC lunch for all day meeting 0610 General Supplies 187.0010 4/28/16 District Technology SAFARI BOOKS ONLINE online subscription 0640 Books And Periodicals 39.9910 4/15/16 Frederick High School AMAZON MKTPLACE PMTSLibrary supplies 0610 General Supplies 55.2810 4/15/16 Frederick High School AMAZON MKTPLACE PMTSLibrary books 0640 Books And Periodicals 96.6110 4/15/16 Frederick High School SMITHSONIAN MAG Library magazine subscription 0640 Books And Periodicals 16.0010 4/18/16 Frederick High School AMAZON MKTPLACE PMTSTech squad supplies 0610 General Supplies 4.1910 4/18/16 Frederick High School AMAZON MKTPLACE PMTSLibrary books 0640 Books And Periodicals 43.2110 4/18/16 Frederick High School AMAZON MKTPLACE PMTSLibrary books 0640 Books And Periodicals 34.3410 4/18/16 Frederick High School AMAZON MKTPLACE PMTSworld history timeline poster for library 0610 General Supplies 31.8410 4/18/16 Frederick High School AMAZON MKTPLACE PMTSTech squad supplies 0610 General Supplies 5.3910 4/18/16 Frederick High School AMAZON MKTPLACE PMTSLibrary books 0640 Books And Periodicals 45.9910 4/18/16 Frederick High School AMAZON MKTPLACE PMTSlibrary book 0640 Books And Periodicals 9.3010 4/21/16 Frederick High School AMAZON MKTPLACE PMTSrefund‐ transistors for tech squad 0610 General Supplies ‐4.1910 4/21/16 Frederick High School AMAZON MKTPLACE PMTSlibrary supplies 0610 General Supplies 20.6410 4/22/16 Frederick High School AMAZON.COM library supplies 0610 General Supplies 5.7910 4/25/16 Frederick High School AMAZON MKTPLACE PMTSlibrary supplies 0610 General Supplies 6.3810 4/18/16 Silver Creek High School AMAZON MKTPLACE PMTSfinnestead shmoop for studnet 0610 General Supplies 121.0010 4/20/16 Silver Creek High School AMAZON MKTPLACE PMTSFinnestead Shmoop for students 0610 General Supplies 169.9810 3/22/16 Skyline High School OFFICE DEPOT #1080 Gen HS Educ ‐ class supplies 0610 General Supplies 833.9910 3/23/16 Skyline High School WORLD CLASS AWARDS Gen HS Educ ‐ SP ED olympic awards 0610 General Supplies 121.0010 3/23/16 Skyline High School OFFICE DEPOT #1080 Gen HS Educ ‐ class supplies 0610 General Supplies 48.2710 3/29/16 Skyline High School AMAZON MKTPLACE PMTSMill Levy ‐ Math Dept ‐ class project supplies 0610 General Supplies 6.9510 3/29/16 Skyline High School AMAZON MKTPLACE PMTSMill Levy ‐ Math Dept ‐ class project supplies 0610 General Supplies 33.0710 3/29/16 Skyline High School AMAZON MKTPLACE PMTSMill Levy ‐ Math Dept ‐ class project supplies 0610 General Supplies 106.4810 3/31/16 Area ONE JOSTENS AR‐USD District Account ‐ Skyline Diplomas ‐ 2 invoices 18439947 ‐ 1.89 1843114 0610 General Supplies 536.76

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/31/16 Skyline High School BLACKJACK PIZZA Princ Supply spec ed olympics lunch 0610 General Supplies 126.0010 4/1/16 Skyline High School WEEBLY‐CHARGE.COM Gen HS Educ ‐ class subscription 0610 General Supplies 39.9510 4/4/16 Skyline High School PESI INC Prof Develop ‐ conference registration ‐ counseling 0580 Travel, Registration and Entrance 499.9510 4/4/16 Vocal Music COLORADO HIGH SCHOOL Rob Berry ‐ 1 group registration ‐ CHSAA Music Festival 0580 Travel, Registration and Entrance 180.0010 4/4/16 Skyline High School COLORADO HIGH SCHOOL Gen HS Educ ‐ 2 group registration ‐ CHSAA Music Festival 0580 Travel, Registration and Entrance 362.0010 4/13/16 Skyline High School ECORNELL Prof Devlop ‐ conference registration ‐ woodard 0580 Travel, Registration and Entrance 249.0010 4/15/16 Skyline High School ID EDGE INC Princ Supply ‐ building supplies 0610 General Supplies 140.0010 4/18/16 Skyline High School KING SOOPERS #0102 Princ Supply ‐ cake for departing employee 0610 General Supplies 54.9910 4/19/16 Skyline High School AMAZON MKTPLACE PMTSPrinc Supply ‐ admin computer covers 0610 General Supplies 67.9510 4/20/16 Skyline High School AMAZON MKTPLACE PMTSPrinc Supply ‐ admin computer sleeves 0610 General Supplies 19.9910 4/25/16 Skyline High School HOBBY‐LOBBY #0034 Princ Supply ‐ teacher appreciation gifts 0610 General Supplies 13.4710 4/25/16 Skyline High School HOBBY‐LOBBY #0034 Princ Supply ‐ teacher appreciation gifts 0610 General Supplies 67.3510 4/26/16 Skyline High School PAYPAL HISPANICEDU Princ Supply ‐ HEF banquet table 0610 General Supplies 395.0010 4/27/16 Skyline High School DMI DELL K‐12/GOVT Mill Levy ‐ Technology ‐ replacement printers 0610 General Supplies 512.1810 4/27/16 Skyline High School OFFICE DEPOT #1078 Princ Supply ‐ wireless presenters 0610 General Supplies 98.9710 4/28/16 Skyline High School HOBBY‐LOBBY #0034 Princ Supply ‐ teacher appreciation gifts 0610 General Supplies 11.6810 4/28/16 Skyline High School OFFICEMAX/OFFICEDEPO Princ Supply ‐ mailing supplies 0610 General Supplies 173.5810 4/29/16 Skyline High School LOWES #02568 Princ Supply ‐ academic awards decoration supplies 0610 General Supplies 120.7810 4/29/16 Skyline High School LOWES #02568 Princ Supply ‐ academic awards decoration supplies 0610 General Supplies 10.1410 4/29/16 Skyline High School PARTY CITY Princ Supply ‐ Academic Awards Night decorating supplies 0610 General Supplies 77.6810 4/29/16 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ mailing envelopes 0610 General Supplies 45.2410 4/29/16 Skyline High School SAMSCLUB #8147 Princ Supply ‐ supplies ‐ teacher appreciation gifts 0610 General Supplies 133.7610 3/24/16 Silver Creek High School ORBITZ 13435806651 rental car travel insurance refund for Arizona baseball trip. due to snow, t 0580 Travel, Registration and Entrance ‐27.0010 3/24/16 Silver Creek High School ORBITZ 13435806651 Travel Refund for Arizona baseball trip. due to snow, trip changed 0580 Travel, Registration and Entrance ‐227.7010 3/24/16 Silver Creek High School TRAVEL RESERVATION Travel Refund for Arizona baseball trip. due to snow, trip changed. 0580 Travel, Registration and Entrance ‐47.2210 3/25/16 Silver Creek High School FRONTIER B4CCNC updated Arizona baseball trip flights 0580 Travel, Registration and Entrance 104.0010 3/28/16 Silver Creek High School ORBITZ 13539092238 updated Arizona baseball trip travel insurance 0580 Travel, Registration and Entrance 27.0010 3/28/16 Silver Creek High School FOX RENT A CAR PHOEN updated Arizona baseball trip car rental 0580 Travel, Registration and Entrance 382.8810 3/29/16 Silver Creek High School FRONTIER B4CCNC Arizona baseball trip carry on baggage charge and seat change fee 0580 Travel, Registration and Entrance 70.0010 3/29/16 Silver Creek High School DIA PARKING OPERATIO Arizona Baseball trip car parking at DIA 0580 Travel, Registration and Entrance 72.0010 3/30/16 Silver Creek High School FOX RENT A CAR PHOEN Arizona Baseball trip car rental refund from overcharging 0580 Travel, Registration and Entrance ‐161.2010 4/21/16 Northridge Elementary KING SOOPERS #0102 instructional stem supplies 0610 General Supplies 52.8510 3/23/16 Career Development CenteSAFEWAY STORE000111 class supplies 0610 General Supplies 29.5510 4/5/16 Career Development CenteAMAZON MKTPLACE PMTSEMR class supplies 0610 General Supplies 21.3510 3/28/16 Northridge Elementary WM SUPERCENTER #5370 non instructional helath ‐ PK 0610 General Supplies 32.5810 3/28/16 Northridge Elementary WM SUPERCENTER #5370 instructional literacy 0610 General Supplies 12.9110 3/23/16 Business Programs SUBWAY 032662 LHS Business Junior Achievement trip 0580 Travel, Registration and Entrance 80.0010 4/18/16 Business Programs VAIL CASCADE FB LHS Business FBLA conference meals 0580 Travel, Registration and Entrance 132.8410 4/18/16 Business Programs VAIL CASCADE FB LHS Business FBLA conference meals 0580 Travel, Registration and Entrance 88.5610 3/28/16 Mead High School OFFICE DEPOT #1080 general office supply 0610 General Supplies 94.5710 3/29/16 Mead High School AMAZON.COM AMZN.COMmaster schedule board supply 0610 General Supplies 22.8410 3/29/16 Mead High School OFFICE DEPOT #1080 general office supply 0610 General Supplies 53.4110 3/31/16 Mead High School RP COLORADOEDUCATIO 3yrplan prof dev parsons 0580 Travel, Registration and Entrance 650.0010 3/31/16 Mead High School ISTE CONFERENCE 3yrplan prof dev corne 0580 Travel, Registration and Entrance 434.0010 3/31/16 Mead High School ISTE CONFERENCE 3yrplan prof dev rue 0580 Travel, Registration and Entrance 614.0010 3/31/16 Mead High School ISTE CONFERENCE 3yrplan prof dev meyer 0580 Travel, Registration and Entrance 434.0010 4/1/16 Mead High School ISTE CONFERENCE 3yrplan prof dev martenson 0580 Travel, Registration and Entrance 434.0010 4/1/16 Mead High School ISTE CONFERENCE 3yrplan prof dev kaufman 0580 Travel, Registration and Entrance 434.00

32 of 57


Fund Date Location Vendor Description Code Code Desc. Amount10 4/1/16 Mead High School ISTE CONFERENCE 3yrplan prof dev hendrix‐johnson 0580 Travel, Registration and Entrance 434.0010 4/1/16 Mead High School CHERRY CREEK HIGH SC 3yrplan prof dev ap clark 0580 Travel, Registration and Entrance 650.0010 4/1/16 Mead High School CHERRY CREEK HIGH SC 3yrplan prof dev ap hendirx‐johnson 0580 Travel, Registration and Entrance 650.0010 4/1/16 Mead High School ARROW OFFICE EQUIPME general office 0610 General Supplies 47.4910 4/4/16 Mead High School AMAZON MKTPLACE PMTStesting materials 0610 General Supplies 35.9010 4/4/16 Mead High School CHERRY CREEK HIGH SC 3yrplan prof dev ap schmitt 0580 Travel, Registration and Entrance 650.0010 4/4/16 Mead High School AP BY THE SEA 3yrplan prof dev ap reynolds 0580 Travel, Registration and Entrance 775.0010 4/4/16 Mead High School RP COLORADOEDUCATIO 3yrplan prof dev martenson 0580 Travel, Registration and Entrance 650.0010 4/4/16 Mead High School RP COLORADOEDUCATIO 3yrplan prof dev ap mackey 0580 Travel, Registration and Entrance 650.0010 4/4/16 Mead High School RP COLORADOEDUCATIO 3yrplan prof dev ap hofmann 0580 Travel, Registration and Entrance 650.0010 4/4/16 Mead High School TAMPA BAY EDUCATIONA 3yrplan prof dev ap brown 0580 Travel, Registration and Entrance 675.0010 4/4/16 Mead High School AMAZON.COM general office 0610 General Supplies 25.0010 4/4/16 Mead High School SPIRIT AI 4870126830 3yrplan prof dev travel reynolds 0580 Travel, Registration and Entrance 226.1810 4/13/16 Mead High School PIZZA HUT #2115 hospitality‐ veterans lunch for speaking with classes 0610 General Supplies 41.2610 4/13/16 Mead High School PIZZA HUT #2115 hospitality‐ veterans lunch for speaking with classes‐ needed more 0610 General Supplies 8.3510 4/15/16 Mead High School ORBITZ 13887910860 3yr plan prof dev travel rue 0580 Travel, Registration and Entrance 1791.2910 4/15/16 Mead High School DEMCO INC book tape 0640 Books And Periodicals 202.2910 4/15/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 107.0910 4/18/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 4.3410 4/18/16 Mead High School COLLEGEBOARD PRODUCT 3 yr plan prof dev brown 0580 Travel, Registration and Entrance 430.0010 4/20/16 Mead High School AMAZON MKTPLACE PMTShispanic ed foundation dinner 0610 General Supplies 49.9910 4/20/16 Mead High School OFFICE DEPOT #1080 office supply 0610 General Supplies ‐94.5710 4/20/16 Mead High School AMAZON.COM AMZN.COMgeneral office supply 0610 General Supplies 8.7810 4/20/16 Mead High School PAYPAL HISPANICEDU general office supply 0610 General Supplies 395.0010 4/20/16 Mead High School OFFICE DEPOT #1099 general office supply 0610 General Supplies 8.3810 4/20/16 Mead High School OFFICE DEPOT #1099 general office supply 0610 General Supplies 82.7910 4/22/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 129.4210 4/22/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 57.3810 4/22/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 60.6910 4/22/16 Mead High School AMAZON MKTPLACE PMTSgeneral office 0610 General Supplies 19.9210 4/22/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 11.3810 4/22/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 185.7310 4/22/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 207.4210 4/22/16 Mead High School PIZZA HUT #2115 hospitality‐ new wing committee meeting lunch 0610 General Supplies 60.4610 4/25/16 Mead High School AMAZON MKTPLACE PMTSoffice‐ volunteer breakfast 0610 General Supplies 59.2410 4/25/16 Mead High School COLLEGEBOARD PRODUCT 3yr plan prof dev rue 0580 Travel, Registration and Entrance 1275.0010 4/25/16 Mead High School AMAZON.COM 3yr plan text ap com sci 0640 Books And Periodicals 631.4410 4/25/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 28.1310 4/25/16 Mead High School PAYPAL ORIENTALTRA office‐ volunteer breakfast 0610 General Supplies 75.6410 4/25/16 Mead High School AMAZON.COM AMZN.COMoffice‐ volunteer breakfast 0610 General Supplies 16.1910 4/25/16 Mead High School AMAZON.COM AMZN.COM3 yr plan‐ textbooks ap comp sci 0640 Books And Periodicals 631.4410 4/25/16 Mead High School AMAZON MKTPLACE PMTSoffice ‐volunteer breakfast 0610 General Supplies 48.8510 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 23.9910 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 16.4010 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 51.6910 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 37.9410 4/27/16 Mead High School TEXTBOOKS.COM 3yr plan text ap sem 0640 Books And Periodicals 21.3910 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 41.99

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 28.9910 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 43.9910 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 51.7110 4/27/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 33.9910 4/27/16 Mead High School VALOREBOOKS.COM 3yr plan text ap sem 0640 Books And Periodicals 6.9210 4/27/16 Mead High School PAYPAL HAYNEEDLE retirement gift‐ stewart 0610 General Supplies 128.9910 4/28/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 51.7610 4/28/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 33.9910 4/28/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 95.8710 4/28/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 82.6310 4/28/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 53.9410 4/28/16 Mead High School BARNES&NOBLE.COM‐BN 3yr plan text ap sem 0640 Books And Periodicals 116.0110 4/28/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 35.0010 4/29/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 37.9910 4/29/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 37.9910 4/29/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 53.9810 4/29/16 Mead High School AMAZON MKTPLACE PMTS3yr plan text ap sem 0640 Books And Periodicals 36.9810 4/29/16 Mead High School BARNES&NOBLE.COM‐BN 3yr plan text ap sem 0640 Books And Periodicals 40.7210 4/29/16 Mead High School AMAZON MKTPLACE PMTSlibrary books 0640 Books And Periodicals 12.5910 4/29/16 Mead High School VALOREBOOKS.COM 3yr plan text ap sem 0640 Books And Periodicals 6.9210 3/23/16 Rocky Mountain ElementarAMAZON MKTPLACE PMTSDisinfectant for diaper table 0610 General Supplies 37.0010 4/18/16 Rocky Mountain ElementarBUTTERFLY PAVILION Outreach Program fpr both Prek groups 0320 Professional Educational Services 118.0010 4/25/16 Rocky Mountain ElementarDENVER ZOO Outreach program for Pre k groups 0320 Professional Educational Services 35.0010 4/1/16 Global Online Academy USPS 075634040303086 Postage 0530 Communications 3.1810 4/18/16 Global Online Academy VOLGISTICS INC Attendance Reporting System 0610 General Supplies 32.0010 4/19/16 Global Online Academy BARNES & NOBLE #2718 Book for English IV‐‐Julius Caesar 0640 Books And Periodicals 8.6310 4/19/16 Global Online Academy OFFICE DEPOT #1080 Classroom Supplies 0610 General Supplies 46.9810 4/19/16 Global Online Academy OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 29.2910 4/21/16 Global Online Academy AMAZON MKTPLACE PMTSGraduation Books 0610 General Supplies 328.5010 4/26/16 Global Online Academy OFFICE DEPOT #1127 Cyan Toner Cartridge for Student Printer 0610 General Supplies 104.9910 4/26/16 Global Online Academy OFFICE DEPOT #1127 Cyan Toner Cartridge for Student Printer 0610 General Supplies 104.9910 3/25/16 Red Hawk Elementary BOOKS ARE FUN IVR Preschool Supplies 0610 General Supplies 41.0010 3/30/16 Red Hawk Elementary ORIENTAL TRADING CO Preschool Supplies 0610 General Supplies 70.9910 4/28/16 Red Hawk Elementary ORIENTAL TRADING CO Preschool Supplies 0610 General Supplies 45.9810 4/7/16 Fall River Elementary DOLRTREE 4479 000447 Supplies for plant and seed study 0610 General Supplies 29.0010 4/7/16 Fall River Elementary QUILL CORPORATION Disinfectant Cleaner per State Regulations‐contacted company for tax ref 0610 General Supplies 9.8010 4/12/16 Fall River Elementary THE HOME DEPOT #1548 Supplies for plant and seed study 0610 General Supplies 21.3010 4/12/16 Fall River Elementary AMAZON.COM AMZN.COMMagnetic Number Line 0610 General Supplies 14.9910 4/13/16 Fall River Elementary AMAZON.COM AMZN.COMCaterpillars 0610 General Supplies 16.4910 4/20/16 Fall River Elementary DISCOUNT SCHOOL SUPP Paint, stencils, pipe cleaners for art activities 0610 General Supplies 214.8810 4/25/16 Fall River Elementary HOBBY‐LOBBY #0034 Material for science activities 0610 General Supplies 48.5610 4/4/16 Red Hawk Elementary MICHAELS STORES 6718 Preschool Supplies 0610 General Supplies 25.8610 4/6/16 Red Hawk Elementary WM SUPERCENTER #5370 Preschool Supplies 0610 General Supplies 64.3110 3/30/16 Westview Middle School SAFEWAY STORE 000182 Spanish Supplies 0610 General Supplies 9.5110 3/23/16 Career Development CenteOFFICE DEPOT #1080 MHS Business supplies for classroom pencils 0610 General Supplies 23.7410 3/23/16 Career Development CenteOFFICE DEPOT #1080 MHS Business supplies for classroom quadrille pads 0610 General Supplies 30.9510 3/24/16 Career Development CenteOFFICE DEPOT #1080 MHS Business supplies for classroom pencils 0610 General Supplies 12.9510 3/23/16 Vocational Education Serv ACE HARDWARE LONGMO Restuarant Careers supplies for FCCLA competition 0610 General Supplies 80.30

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/31/16 Vocational Education Serv KING SOOPERS #0102 Supplies for Restaurant Careers State Conference practice 0610 General Supplies 56.3310 4/4/16 Vocational Education Serv ETAI'S BAKERY CAFE A Restuarant Careers FCCLA state Leadership conference 0580 Travel, Registration and Entrance 51.1010 4/4/16 Vocational Education Serv PANERA BREAD #3073 Restaurant Careers FCCLA state leadership conference 0580 Travel, Registration and Entrance 21.4410 4/4/16 Vocational Education Serv LAZ PARKING 600206 Restaurant Careers FCCLA state leadership conference 0580 Travel, Registration and Entrance 21.0010 4/4/16 Vocational Education Serv D BAR DENVER Restaurant Careers FCCLA state leadership conference 0580 Travel, Registration and Entrance 25.5010 3/28/16 Physical Education Progr GOPHER SPORT PE SUPPLIES COLUMBINE ELEMENTARY SCHOOL 0610 General Supplies 698.0010 3/28/16 Instrumental Music AMAZONPRIME MEMBERSDISTRICT AMAZON PRIME SHIPPING 0610 General Supplies 99.0010 3/30/16 Physical Education Progr GOPHER SPORT PE SUPPLIES LONGMONT HIGH SCHOOL 0610 General Supplies 11.9610 3/31/16 Art Programs SSI SCHOOL SPECIALTY PE SUPPLIES LONGMONT ESTATES ELEMENTARY SCHOOL 0610 General Supplies 164.1110 4/1/16 Physical Education Progr ADVENTURE EXPERIENCE PE SUPPLIES ERIE HIGH SCHOOL 0610 General Supplies 577.0010 4/1/16 Art Programs CRESS MANUFACTURING ART SUPPLIES LONGMONT HIGH SCHOOL 0610 General Supplies 542.0010 4/4/16 Art Programs RON'S PRINTING CENTE DISTRICT ART SHOW POSTERS 0550 Printing and Binding 114.7710 4/6/16 Instrumental Music AMAZONPRIME MEMBERSDISTRICT AMAZON PRIME SHIPPING 0610 General Supplies ‐99.0010 4/27/16 Vocal Music GCI GUITARCENTER.COM MUSIC SUPPLIES BLUE MOUNTAIN ELEMENTARY SCHOOL 0610 General Supplies 29.3310 4/28/16 Vocal Music J W PEPPER AND SON I MUSIC SUPPLIES TIMBERLINE K‐5 0610 General Supplies 32.9810 4/29/16 Vocal Music MUSIC PRODUCTS INC MUSIC SUPPLIES TIMBERLINE K‐5 0610 General Supplies 201.5910 4/29/16 Vocal Music PLANK ROAD PUBLISHIN MUSIC SUPPLIES TIMBERLINE K‐5 0610 General Supplies 78.3410 4/29/16 Vocal Music GROTH MUSIC MUSIC SUPPLIES ERIE ELEMENTARY SCHOOL 0610 General Supplies 144.1510 3/31/16 Area ONE AMAZON.COM Driven by Data book 0640 Books And Periodicals 38.1410 3/31/16 Area ONE AMAZON.COM Driven by Data book 0640 Books And Periodicals 38.1410 4/13/16 Area ONE AMERICAN ASSOC OF SC Membership for Jackie Kapushion 0810 Dues and Fees 200.0010 4/21/16 Area ONE USPS 075634040303086 Certified letter for Cindy Hauke 0530 Communications 6.4710 4/21/16 Area ONE ACCO BRANDS DIRECT Calendar for Jackie 0610 General Supplies 41.9810 4/26/16 Area ONE USPS 075634040303086 Certified letter for Rebecca Kinsey 0530 Communications 9.4610 4/27/16 Area ONE PAYPAL HISPANICEDU Ticket for Jackie Kapushion 0580 Travel, Registration and Entrance 150.0010 4/19/16 Textbook Adoption FOLLETT SCHOOL SOLUT credit for NIH books per Diane West 0640 Books And Periodicals ‐4664.0010 3/23/16 District Technology WW GRAINGER Fire Bucket 0610 General Supplies 68.4110 3/25/16 District Technology BLUERAVEN chromebook parts 0610 General Supplies 40.8410 3/25/16 District Technology BLUERAVEN chromebook parts 0610 General Supplies 56.0410 3/28/16 District Technology CDW GOVERNMENT hard drives for servers 0610 General Supplies 302.6410 3/29/16 Timberline K‐8 GLOBALDIRECTPARTS.CO Chromebook LCD screen for IM 083875 0610 General Supplies 70.7310 4/8/16 District Technology SUPPLYWORKS CORP Shrink wrap for Karen RECEIPT PENDING 0610 General Supplies 214.8010 4/12/16 District Technology AMAZON.COM Audio cables for MB Airs 0610 General Supplies 1098.0010 4/12/16 District Technology AMAZON.COM AMZN.COMAudio cables for MB Airs 0610 General Supplies 1098.0010 4/14/16 Niwot High School GLOBALDIRECTPARTS.CO chromebook parts for IM 083510 0610 General Supplies 66.2310 4/14/16 Erie Elementary School GLOBALDIRECTPARTS.CO Chromebook parts for IM 084472 0610 General Supplies 70.7310 4/14/16 District Technology SPLASHTOP.COM Software license for Kris Orrison 0610 General Supplies 44.9710 4/15/16 District Technology CDW GOVERNMENT Hard drives for servers 0610 General Supplies 147.6510 4/18/16 District Technology AMAZON MKTPLACE PMTSHead set for EJ 0610 General Supplies 182.5010 4/18/16 District Technology AMAZON MKTPLACE PMTShard drives for mac mini DP 0610 General Supplies 187.7610 4/19/16 District Technology BLUERAVEN chromebook parts 0610 General Supplies 70.0410 4/20/16 District Technology THE HOME DEPOT 1521 power screw drivers 0610 General Supplies 134.8210 4/20/16 District Technology TARGET 000221 SD card for Jason Brock 0610 General Supplies 33.2910 4/26/16 Mead Elementary School GLOBALDIRECTPARTS.CO chromebook parts for IM 081812 0610 General Supplies 68.7810 4/27/16 District Technology ALL SPEC Static mats and wrist bands for shop 0610 General Supplies 451.5510 4/27/16 District Technology BEST BUY MHT 000107 Cameras and SD cards for Kris Orrison 0610 General Supplies 2449.9310 4/28/16 District Technology THE HOME DEPOT 1521 power cords and strips for Kris Orrison 0610 General Supplies 239.5210 4/29/16 District Technology AMAZON.COM Credit for cable return 0610 General Supplies ‐10.98

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/29/16 District Technology AMAZON.COM AMZN.COMCredit for cable return 0610 General Supplies ‐26.9510 3/23/16 Operations Maintenance UNITED REFRIG BR #T9 170755‐retrofit kit 0610 General Supplies 398.7810 3/31/16 Operations Maintenance LONGMONT WINAIR CO 170393‐pipe,elbows 0610 General Supplies 41.7110 3/31/16 Operations Maintenance BUDGET HOME SUPPLY 170393‐brushes 0610 General Supplies 4.3610 4/4/16 Operations Maintenance THE HOME DEPOT 1521 170393‐fitting 0610 General Supplies 3.1110 4/5/16 Operations Maintenance CHARLES D JONES‐BOUL 172704‐cold control,cutin 0610 General Supplies 53.2410 4/5/16 Operations Maintenance QED LONGMONT 172041‐contactor 0610 General Supplies 210.5710 4/13/16 Operations Maintenance PAYPAL COMMONCENTS 172224‐coil cleaning 0430 Repairs and Maintenance Services 350.0010 4/18/16 Operations Maintenance LONGMONT WINAIR CO 173001‐pipe 0610 General Supplies 5.3810 4/29/16 Operations Maintenance UNITED REFRIG BR #T9 172408‐heater 0610 General Supplies 54.4810 3/22/16 Blue Mountain Elementary TARGET 000221 pineapple, dry erase markers, plastic tub 0610 General Supplies 25.9710 3/22/16 Blue Mountain Elementary TARGET 000221 refund for broken utility tub 0610 General Supplies ‐7.9910 3/22/16 Blue Mountain ElementaryACE HARDWARE LONGMO refund for key ring, spring snap 0610 General Supplies ‐46.9010 3/23/16 Blue Mountain Elementary TARGET 000221 paper, file tabs, glue sticks 0610 General Supplies 22.4410 4/25/16 Blue Mountain Elementary TARGET 000221 marshmallows, toothpicks, straws 0610 General Supplies 12.2210 3/30/16 Sunset Middle School ISTE CONFERENCE ISTE Conference Registration DEN Jun 27‐29 2016 ‐ M Faye 0580 Travel, Registration and Entrance 434.0010 4/29/16 Sunset Middle School AMAZON.COM AMZN.COMSupplies for Design Classes ‐ foam core. 0610 General Supplies 55.9910 4/7/16 Operations Maintenance LONGMONT WINNELSON C172949‐pump 0610 General Supplies 1100.8410 4/7/16 Operations Maintenance LONGMONT WINNELSON C171121‐pump 0610 General Supplies 297.4810 4/7/16 Operations Maintenance LONGMONT WINNELSON C173588‐pump,fitting 0610 General Supplies 395.9710 4/13/16 Operations Maintenance LONGMONT WINNELSON C172866‐fittings 0610 General Supplies 54.0510 4/13/16 Operations Maintenance LONGMONT WINNELSON C172866‐gasket 0610 General Supplies 17.0710 4/15/16 Operations Maintenance 4301 CED 173098‐173147‐contactor,fuses 0610 General Supplies 85.0810 4/18/16 Operations Maintenance LONGMONT WINAIR CO 173099‐capacitors 0610 General Supplies 70.1010 4/22/16 Operations Maintenance LONGMONT WINNELSON C173588‐fittings,flanges 0610 General Supplies 43.0110 4/28/16 Operations Maintenance BUDGET HOME SUPPLY 173840‐anchors,bits 0610 General Supplies 51.8610 4/29/16 Operations Maintenance 4301 CED 173147‐connectors,switches,fuses 0610 General Supplies 442.4410 3/28/16 Centennial Elementary OFFICE DEPOT #1080 Pencils for testing‐ Instructional 0610 General Supplies 73.9210 3/28/16 Centennial Elementary OFFICE DEPOT #1080 Copy Paper‐ Instructional 0610 General Supplies 112.5010 4/5/16 Centennial Elementary OFFICE DEPOT #1080 Index Cards and hand sanitizer‐ Instructional 0610 General Supplies 71.2710 4/6/16 Centennial Elementary MHE MCGRAW‐HILL ECOMStudent Math Workbooks‐ Instructional 0640 Books And Periodicals 264.5610 4/13/16 Centennial Elementary KING SOOPERS #0105 Stamps 0530 Communications 47.0010 4/15/16 Centennial Elementary OFFICE DEPOT #1080 White board and post its‐ Instructional 0610 General Supplies 114.9810 4/19/16 Centennial Elementary OFFICE DEPOT #1080 Bags for health office 0610 General Supplies 40.3410 4/20/16 Centennial Elementary OFFICE DEPOT #1080 Envelopes, labels and clips‐ Non Instructional 0610 General Supplies 137.9610 4/22/16 Centennial Elementary AMAZON MKTPLACE PMTSiPad tripod 0610 General Supplies 87.8010 4/25/16 Centennial Elementary AMAZON MKTPLACE PMTSiPad tripod stand 0610 General Supplies 49.9810 4/28/16 Centennial Elementary AMAZON MKTPLACE PMTSPencil grips for Spec Ed‐ Instructional 0610 General Supplies 32.9710 4/28/16 Centennial Elementary LEWIS PAPER PLACE#6 Paper‐ Instructional 0610 General Supplies 522.0010 4/28/16 Centennial Elementary OFFICE DEPOT #1080 Toner for pod printer 0610 General Supplies 310.1810 4/28/16 Centennial Elementary OFFICE DEPOT #1080 Supplies 1st grade classroom 0610 General Supplies 39.4010 4/28/16 Centennial Elementary OFFICE DEPOT #1080 Sentence strips‐ Instructional Supplies 0610 General Supplies 22.7410 4/29/16 Centennial Elementary AMAZON MKTPLACE PMTSPaper storage unit for teacher‐ Non Instructional 0610 General Supplies 44.9710 3/23/16 Eagle Crest Elementary TARGET 000221 HEALTH OFFICE CLEANING SUPPLIES 0610 General Supplies 27.9610 3/23/16 Eagle Crest Elementary TARGET 000221 ADMIN OFFICE SUPPLIES 0610 General Supplies 32.1610 3/28/16 Eagle Crest Elementary AMAZON MKTPLACE PMTSHEARING PROTECTION EARPHONES 0610 General Supplies 79.9510 3/28/16 Eagle Crest Elementary AMAZON MKTPLACE PMTSHEALTH GLOVES 0610 General Supplies 40.7510 4/4/16 Eagle Crest Elementary ARROW OFFICE EQUIPME INSTRUCTIONAL PAPER 0610 General Supplies 682.42

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/13/16 Eagle Crest Elementary OFFICEMAX/OFFICEDEPO SPECIALTY PAPER 0610 General Supplies 56.9610 4/19/16 Eagle Crest Elementary TARGET 000221 HEALTH CLEANING SUPPLIES 0610 General Supplies 16.7310 4/20/16 Eagle Crest Elementary ARROW OFFICE EQUIPME OFFICE SUPPLIES 0610 General Supplies 320.0110 4/22/16 Eagle Crest Elementary ARROW OFFICE EQUIPME ADMIN SUPPLIES PAPER 0610 General Supplies 368.1010 4/26/16 Eagle Crest Elementary TARGET 000221 health office cleaning 0610 General Supplies 15.8310 3/22/16 Curriculum Specialist AMPLIFY EDUCATION IN Books to be added to additional kit copies being built. 0640 Books And Periodicals 2779.2310 3/23/16 Curriculum Specialist THE HOME DEPOT 1521 cable ties to be used to lock 65 incubators inside totes for shipment to an 0610 General Supplies 19.4110 3/23/16 Curriculum Specialist MILLBROOK CRICKET FA p‐card, weekly feeder crickets for stg and classrooms, # 2016 S 2115 0610 General Supplies 64.6110 3/29/16 Curriculum Specialist PETSMART INC 1130 fish for alexis vorhaus classroom ‐ tax was charged, I ask for it to be taken 0610 General Supplies 1.2810 3/29/16 Curriculum Specialist PETSMART INC 1130 11 cent refund given to me in cash, it is enclosed with this paperwork 0610 General Supplies 0.1110 3/30/16 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 2016 S 2318 0610 General Supplies 64.6110 3/31/16 Curriculum Specialist KING SOOPERS #0080 aluminum foil for sk4, 13, 16 and 18 white carnations for sk73 x 1 weekly0610 General Supplies 19.4610 4/5/16 Curriculum Specialist SSI DELTACPOFREYNEOS 12 painted lady animal vouchers for sk17 and sk72 0610 General Supplies 353.2310 4/6/16 Curriculum Specialist KING SOOPERS #0080 sk73 flowers x 1 and lots of fruits and vegetables to grind up and freeze to 0610 General Supplies 48.1010 4/6/16 Curriculum Specialist MURDOCHS RANCH &HOM6 50lb bags of chick food 0610 General Supplies 101.9410 4/13/16 Curriculum Specialist KING SOOPERS #0080 D cell batteries for sk18 and 27 V batteries for sk26 and apples for sk95 0610 General Supplies 25.2410 4/13/16 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 2016 S 2710 0610 General Supplies 64.6110 4/14/16 Curriculum Specialist PETSMART INC 1130 classroom night crawler worms and cricket food for stg and classrooms 0610 General Supplies 25.7610 4/18/16 Curriculum Specialist SAFEWAY STORE000291 sk73 flowers x 4 to be used in classroom and apples x 2 for sk95 classroom0610 General Supplies 19.0710 4/20/16 Curriculum Specialist KING SOOPERS #0080 burpee seeds for sk52 for lyons classroom and weekly animal food 0610 General Supplies 9.1210 4/20/16 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classroom use # 2016 S 2921 0610 General Supplies 64.6110 4/27/16 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 2016 S 3127 0610 General Supplies 64.6110 3/22/16 Operations Maintenance APPLIED IND TECH 274 169073‐v belts 0610 General Supplies 47.7010 3/23/16 Operations Maintenance APPLIED IND TECH 274 171547‐bearings 0610 General Supplies 373.9210 3/28/16 Operations Maintenance BUDGET HOME SUPPLY 154525‐aerator 0610 General Supplies 10.4610 3/30/16 Operations Maintenance APPLIED IND TECH 274 170450‐vbelts 0610 General Supplies 111.3010 3/31/16 Operations Maintenance BOULDER ELECTRIC MOT 172080‐motor 0610 General Supplies 631.6810 4/7/16 Operations Maintenance WAGNER WELDING SUPPL 154525‐oxygen,cart 0610 General Supplies 17.6510 4/13/16 Operations Maintenance APPLIED IND TECH 274 169073‐vbelts 0610 General Supplies 47.7010 4/15/16 Operations Maintenance APPLIED IND TECH 274 170454‐v belts 0610 General Supplies 42.4010 4/15/16 Operations Maintenance APPLIED IND TECH 274 154525‐fittings 0610 General Supplies 33.9010 4/15/16 Operations Maintenance APPLIED IND TECH 274 154525‐fittings 0610 General Supplies 69.8410 4/15/16 Operations Maintenance APPLIED IND TECH 274 172402‐v belts 0610 General Supplies 204.9110 4/19/16 Operations Maintenance APPLIED IND TECH 274 172402‐bearings 0610 General Supplies 521.9010 4/21/16 Operations Maintenance APPLIED IND TECH 274 172401‐bearings 0610 General Supplies 488.3210 4/21/16 Operations Maintenance APPLIED IND TECH 274 170454‐bearings 0610 General Supplies 162.7710 4/25/16 Operations Maintenance ACE HARDWARE LONGMO 173146‐pulley 0610 General Supplies 14.3910 4/1/16 District Technology OFFICEMAX/OFFICEDEPO Case for new IPhone 5S 0610 General Supplies 34.9910 3/23/16 Westview Middle School AMAZON.COM Imc Books 0640 Books And Periodicals 160.8010 3/28/16 Westview Middle School AMAZON.COM 7th Grade Class Supplies 0610 General Supplies 10.9610 3/29/16 Westview Middle School CDW GOVERNMENT DVD Drives for Classrooms 0610 General Supplies 100.3610 3/31/16 Westview Middle School AMAZON MKTPLACE PMTSClassroom Supplies 0610 General Supplies 30.9710 4/1/16 Westview Middle School JUNIOR LIBRARY GUI IMC Books 0640 Books And Periodicals 854.1010 4/5/16 Westview Middle School ARROW OFFICE EQUIPME Testing Supplies 0610 General Supplies 52.4710 4/11/16 Westview Middle School AMAZON MKTPLACE PMTSHealth Office Supplies 0610 General Supplies 52.1810 4/12/16 Westview Middle School OFFICE DEPOT #170 Office Supplies 0610 General Supplies 84.3610 4/13/16 Westview Middle School AMAZON MKTPLACE PMTSStem Focus Supplies 0610 General Supplies 67.7410 4/13/16 Westview Middle School AMAZON MKTPLACE PMTSStem Focus Supplies 0610 General Supplies 32.83

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/13/16 Westview Middle School AMAZON MKTPLACE PMTSStem Focus Supplies 0610 General Supplies 31.8310 4/15/16 Westview Middle School ELACOREPLAN 6th Class Supplies 0610 General Supplies 30.0010 4/18/16 Westview Middle School LEWIS PAPER PLACE#6 Copy Room Paper 0610 General Supplies 1024.0010 4/18/16 Westview Middle School AMAZON MKTPLACE PMTS6th Grade Supplies 0610 General Supplies 31.9810 4/20/16 Westview Middle School AMAZON MKTPLACE PMTSStem Focus Supplies 0610 General Supplies 22.7110 4/20/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/20/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 125.0010 4/20/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 494.0010 4/20/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/20/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 494.0010 4/20/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/21/16 Westview Middle School AMAZON MKTPLACE PMTSIMC Supplies 0610 General Supplies 18.9810 4/21/16 Westview Middle School AMAZON MKTPLACE PMTSLiteracy Supplies 0610 General Supplies 29.9910 4/21/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/21/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/21/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 494.0010 4/22/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/22/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance 434.0010 4/25/16 Westview Middle School ISTE CONFERENCE Iste Conference Registration 0580 Travel, Registration and Entrance ‐60.0010 4/27/16 Westview Middle School LEADINGEDGE Stem Class Supplies 0610 General Supplies 494.6710 4/28/16 Westview Middle School CU DIV OF CONT ED Stem Class Presenter 0320 Professional Educational Services 230.0010 4/4/16 Transportation VZWRLSS PRPAY AUTOPA iPad Data 0530 Communications 20.0010 3/29/16 Operations Maintenance BUDGET HOME SUPPLY 170755‐funnel,buck 0610 General Supplies 8.9010 3/30/16 Operations Maintenance CHARLES D JONES‐BOUL 170755‐cores 0610 General Supplies 106.8210 3/31/16 Operations Maintenance WAGNER WELDING SUPPL 170755‐nitrogen 0610 General Supplies 14.3010 3/31/16 Operations Maintenance UNITED REFRIG BR #T9 170755‐parts,gaskets,oil 0610 General Supplies 265.3210 4/6/16 Operations Maintenance BUDGET HOME SUPPLY 172785‐wraps 0610 General Supplies 18.7410 4/7/16 Operations Maintenance REXEL 3252 170755‐fuses 0610 General Supplies 62.1310 4/19/16 Operations Maintenance BUDGET HOME SUPPLY 173354‐nutsetters 0610 General Supplies 12.3210 4/22/16 Operations Maintenance GEORGE T SANDERS 09 173628‐drains 0610 General Supplies 89.3610 4/28/16 Operations Maintenance BOULDER ELECTRIC MOT 173821‐motors 0610 General Supplies 372.2410 3/23/16 Operations Maintenance SAFETYSIGN.COM 156151‐signs 0610 General Supplies 347.6510 3/24/16 Operations Maintenance ROCKY MOUNTAIN POWER169866‐generator repair 0430 Repairs and Maintenance Services 189.7910 3/24/16 Operations Maintenance ROCKY MOUNTAIN POWER170990‐generator repair 0430 Repairs and Maintenance Services 753.6510 3/28/16 Operations Maintenance 4301 CED 171531‐adapters 0610 General Supplies 707.1910 3/28/16 Operations Maintenance THE HOME DEPOT #1552 172056‐lock box 0610 General Supplies 29.9710 4/4/16 Operations Maintenance THE HOME DEPOT 1521 156151‐cleaner,rags 0610 General Supplies 32.2010 4/18/16 Operations Maintenance REXEL 3252 156151‐gfi,stickers,photo eye,elect parts 0610 General Supplies 52.8210 4/21/16 Operations Maintenance ELECTRONIC SALES AND 170812‐CF‐connect gym scoreboard 0450 Contractor Services 542.2010 4/27/16 Operations Maintenance CONTINENTAL CLAY COM 156151‐elements,relays,thermocouple 0610 General Supplies 151.9910 3/24/16 Coal Ridge Middle School EDUCATION WEEK leadership magazine 0640 Books And Periodicals 79.0010 3/28/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Gardner 0580 Travel, Registration and Entrance 434.0010 3/28/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Hoppis 0580 Travel, Registration and Entrance 434.0010 3/28/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference S Stephens 0580 Travel, Registration and Entrance 434.0010 3/28/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Wellington 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Ellis 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Bilger 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Quezada 0580 Travel, Registration and Entrance 434.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Berger 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Mares 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Nedd 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Bowes 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference van der Vegt 0580 Travel, Registration and Entrance 434.0010 3/29/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Kai 0580 Travel, Registration and Entrance 434.0010 3/30/16 Coal Ridge Middle School ISTE CONFERENCE ISTE Conference Kurjak 0580 Travel, Registration and Entrance 434.0010 4/1/16 Coal Ridge Middle School KING SOOPERS #0105 Stamps 0530 Communications 294.0010 4/5/16 Coal Ridge Middle School KING SOOPERS #0105 health office supplies 0610 General Supplies 36.9910 4/14/16 Coal Ridge Middle School WILLIAM V MACGILL & health office thermometer 0610 General Supplies 77.4410 4/14/16 Coal Ridge Middle School PREMIER IMPRESSIONS workroom supplies lamination 0610 General Supplies 615.8910 4/14/16 Coal Ridge Middle School PREMIER IMPRESSIONS credit for incorrect charge 0610 General Supplies ‐263.6710 4/14/16 Coal Ridge Middle School HENRY WURST INC 5th grade flyer 0550 Printing and Binding 562.0710 4/21/16 Coal Ridge Middle School LEWIS PAPER PLACE#6 paper 0610 General Supplies 1024.0010 4/21/16 Coal Ridge Middle School LEWIS PAPER PLACE#6 paper 0610 General Supplies 1280.0010 4/29/16 Coal Ridge Middle School OSI ONLINESTORES.COM out door flags 0610 General Supplies 80.6110 3/23/16 Custodial Services THE HOME DEPOT 1521 batteries, paint supplies 0610 General Supplies 67.0310 3/30/16 Custodial Services LOWES #01874 shovel 0610 General Supplies 14.9810 4/22/16 Custodial Services THE HOME DEPOT 1521 duster 0610 General Supplies 7.9610 4/28/16 Custodial Services LOWES #01874 light bulbs 0610 General Supplies 112.7410 4/29/16 Custodial Services THE HOME DEPOT 1521 light bulbs 0610 General Supplies 53.8210 3/29/16 Operations Maintenance COLORADO MATERIALS I 172148‐fill dirt 0610 General Supplies 29.9010 3/31/16 Operations Maintenance BUDGET HOME SUPPLY 172302‐hose 0610 General Supplies 99.9410 4/5/16 Operations Maintenance COLORADO MATERIALS I 172865‐topsoil 0610 General Supplies 143.7010 4/6/16 Operations Maintenance COLORADO MATERIALS I 172664‐mulch 0610 General Supplies 591.8410 4/7/16 Operations Maintenance COLORADO MATERIALS I 172664‐mulch 0610 General Supplies 479.4010 4/12/16 Operations Maintenance COLORADO MATERIALS I 172664‐mulch 0610 General Supplies 838.9510 4/14/16 Operations Maintenance THE HOME DEPOT 1521 171419‐concrete block,material 0610 General Supplies 14.0810 4/18/16 Operations Maintenance LOWES #01874 156127‐gas cans 0610 General Supplies 79.9210 4/18/16 Operations Maintenance THE HOME DEPOT #1552 173756‐sand bags 0610 General Supplies 197.6510 4/21/16 Operations Maintenance BUDGET HOME SUPPLY 155737‐gfi cord 0610 General Supplies 40.8210 3/23/16 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 18.9510 3/23/16 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 18.9510 3/23/16 Fall River Elementary ACCURATE LABEL DESIG Visitor Labels 0610 General Supplies 262.9510 3/23/16 Fall River Elementary OFFICE DEPOT #1080 Toner cartridge for yellow pod printer 0610 General Supplies 163.6910 3/25/16 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 37.9010 3/25/16 Fall River Elementary RGS PAY Privacy Screens for CMAS Testing 0610 General Supplies 44.8410 3/25/16 Fall River Elementary RGS PAY Privacy Screens for CMAS Testing 0610 General Supplies 67.1310 3/28/16 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 75.8010 3/28/16 Fall River Elementary OFFICE DEPOT #1079 Brads 0610 General Supplies 21.9010 3/28/16 Fall River Elementary OFFICE DEPOT #1080 Railroad Board 0610 General Supplies 88.3210 3/29/16 Fall River Elementary SUPPLYWORKS CORP Copy Paper 0610 General Supplies 288.0010 3/30/16 Fall River Elementary OFFICE DEPOT #1080 Tape, staplers for classrooms 0610 General Supplies 92.9310 3/31/16 Fall River Elementary MICHAELS STORES 6718 Decorations for Volunteer Luncheon 0610 General Supplies 70.1510 3/31/16 Fall River Elementary OFFICE DEPOT #1080 Velcro for SPED classrooms 0610 General Supplies 49.1710 3/31/16 Fall River Elementary OFFICE DEPOT #1080 File folders 0610 General Supplies 68.9710 4/5/16 Fall River Elementary SAMS CLUB #8147 Meat, chips for annual parent volunteer luncheon 0610 General Supplies 50.8410 4/14/16 Fall River Elementary ISTE CONFERENCE Registration for ISTE Conference 0580 Travel, Registration and Entrance 434.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/15/16 Fall River Elementary ISTE CONFERENCE Registration for ISTE Conference 0580 Travel, Registration and Entrance 434.0010 4/15/16 Fall River Elementary ISTE CONFERENCE Registration for ISTE Conference 0580 Travel, Registration and Entrance 434.0010 4/18/16 Fall River Elementary ISTE CONFERENCE Registration for ISTE Conference 0580 Travel, Registration and Entrance 494.0010 4/19/16 Fall River Elementary ISTE CONFERENCE Registration for ISTE Conference 0580 Travel, Registration and Entrance 434.0010 4/21/16 Fall River Elementary LEWIS PAPER PLACE#6 Copy paper 0610 General Supplies 261.0010 4/22/16 Fall River Elementary ARROW OFFICE EQUIPME Kraft paper rolls, pencils 0610 General Supplies 607.2210 4/25/16 Fall River Elementary SUPREME AUDIO Microphone System for Classroom 0610 General Supplies 249.0010 4/27/16 Fall River Elementary AMAZON.COM Books 0640 Books And Periodicals 42.3210 3/22/16 Operations Maintenance SHERWIN WILLIAMS 701 171350‐scraper 0690 Other Supplies 11.9610 3/23/16 Operations Maintenance THE HOME DEPOT 1521 171350‐paint,roller 0690 Other Supplies 30.7010 3/23/16 Operations Maintenance SHERWIN WILLIAMS 701 171350‐paint 0690 Other Supplies 123.7610 3/23/16 Operations Maintenance SHERWIN WILLIAMS 701 171350‐primer,paper,tape 0690 Other Supplies 67.0210 3/29/16 Operations Maintenance KWAL 701654 168180‐paint 0690 Other Supplies 28.8110 3/29/16 Operations Maintenance KWAL 701654 168180‐paint 0690 Other Supplies 24.6210 3/29/16 Operations Maintenance KWAL 701654 158683‐paint 0690 Other Supplies 30.9410 4/1/16 Operations Maintenance SHERWIN WILLIAMS 707 169949‐paint 0690 Other Supplies 48.4910 4/4/16 Operations Maintenance SHERWIN WILLIAMS 701 169949‐paint 0690 Other Supplies 94.7210 4/12/16 Operations Maintenance SHERWIN WILLIAMS 701 141007‐paint 0690 Other Supplies 43.5410 4/13/16 Operations Maintenance THE HOME DEPOT 1521 172699‐RM‐grille 0690 Other Supplies 8.6810 4/13/16 Operations Maintenance KWAL 701654 169610‐paint 0690 Other Supplies 72.7510 4/13/16 Operations Maintenance SHERWIN WILLIAMS 707 169610‐paint 0690 Other Supplies 25.7410 4/14/16 Operations Maintenance THE HOME DEPOT 1521 169610‐ext pole 0690 Other Supplies 36.9710 4/18/16 Operations Maintenance KWAL 701654 166379‐paint 0690 Other Supplies 32.0110 4/19/16 Operations Maintenance KWAL 701654 171805‐paint 0690 Other Supplies 55.9010 4/20/16 Operations Maintenance KWAL 701654 171805‐paint 0690 Other Supplies 27.9510 4/22/16 Operations Maintenance KWAL 701654 152333‐paint 0690 Other Supplies 137.1010 4/26/16 Operations Maintenance BUDGET HOME SUPPLY 173733‐picket 0690 Other Supplies 6.7610 4/27/16 Operations Maintenance CARPET MASTERS OF CO 171805‐cove base 0690 Other Supplies 63.6010 4/29/16 Operations Maintenance KWAL 701654 173733‐stain 0690 Other Supplies 24.0610 3/22/16 Legacy Elementary AMAZON.COM PARCC Testing Supplies 0610 General Supplies 17.9610 3/23/16 Legacy Elementary AMAZON MKTPLACE PMTSPARCC Testing Supplies 0610 General Supplies 93.6610 3/23/16 Legacy Elementary AMAZON.COM PARCC Testing Supplies 0610 General Supplies 105.2610 3/24/16 Legacy Elementary AMAZON MKTPLACE PMTSPARCC Testing Supplies 0610 General Supplies 5.8810 3/24/16 Legacy Elementary AMAZON MKTPLACE PMTSPARCC Testing Supplies 0610 General Supplies 11.7610 3/25/16 Legacy Elementary AMAZON MKTPLACE PMTSPARCC Testing Supplies 0610 General Supplies 133.8010 3/25/16 Legacy Elementary AMAZON MKTPLACE PMTSPARCC Testing Supplies 0610 General Supplies 58.8010 3/25/16 Legacy Elementary AMAZON.COM PARCC Testing Supplies 0610 General Supplies 107.7610 3/29/16 Legacy Elementary PAYPAL IDA‐RMB Teacher conference registration fee 0580 Travel, Registration and Entrance 70.0010 3/29/16 Legacy Elementary OFFICE DEPOT #1078 PARCC Testing Supplies 0610 General Supplies 2.9610 3/29/16 Legacy Elementary OFFICE DEPOT #1080 Teacher Supplies 0610 General Supplies 10.5410 3/29/16 Legacy Elementary OFFICE DEPOT #1080 PARCC test supplies and 5th grade project supplies 0610 General Supplies 229.1710 3/31/16 Legacy Elementary AMAZON.COM PARCC Testing Supplies 0610 General Supplies 78.6510 3/31/16 Legacy Elementary OFFICE DEPOT #1080 PARCC testing supplies 0610 General Supplies 5.6010 3/31/16 Legacy Elementary OFFICE DEPOT #1080 Admin and teacher supplies 0610 General Supplies 136.0010 4/1/16 Legacy Elementary SAFEWAY STORE 000182 PARCC admin supplies 0610 General Supplies 9.9510 4/13/16 Legacy Elementary PRACTICON INC Health Room Supplies 0610 General Supplies 44.9610 4/18/16 Legacy Elementary OFFICE DEPOT #1080 Kindergarten Project Supplies 0610 General Supplies 47.5010 4/18/16 Legacy Elementary ISTE CONFERENCE Teacher Conference Registration 0580 Travel, Registration and Entrance 614.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/19/16 Legacy Elementary OFFICE DEPOT #1080 School Supplies 0610 General Supplies 152.0010 4/19/16 Legacy Elementary OFFICE DEPOT #5101 Teacher Supplies 0610 General Supplies 47.9010 4/21/16 Legacy Elementary LEWIS PAPER PLACE#6 School Copy Paper 0610 General Supplies 522.0010 4/22/16 Legacy Elementary PESI INC Teacher Instruction Course 0580 Travel, Registration and Entrance 199.9910 4/22/16 Legacy Elementary OFFICE DEPOT 1135 Student graphing paper 0610 General Supplies 48.7610 4/25/16 Legacy Elementary AMSTERDAM PRNT & LIT Staff Academic Calendars 0610 General Supplies 125.2010 3/23/16 Operations Maintenance SHERWIN WILLIAMS #72 168670‐paint 0690 Other Supplies 141.5510 3/31/16 Operations Maintenance SHERWIN WILLIAMS 707 168670‐paint,roller covers 0690 Other Supplies 153.2710 4/4/16 Operations Maintenance KWAL 701654 171318‐paint 0690 Other Supplies 112.8810 4/7/16 Operations Maintenance THE HOME DEPOT 1521 171318‐battery 0690 Other Supplies 99.9910 4/13/16 Operations Maintenance SHERWIN WILLIAMS #72 172307‐tape 0690 Other Supplies 27.5610 4/15/16 Operations Maintenance SHERWIN WILLIAMS 707 172307‐paint 0690 Other Supplies 424.6510 4/28/16 Operations Maintenance SHERWIN WILLIAMS 707 168670‐paint 0690 Other Supplies 141.5510 4/29/16 Operations Maintenance SHERWIN WILLIAMS 707 171414‐paint 0690 Other Supplies 283.1010 3/24/16 Operations Maintenance THE HOME DEPOT #1552 171771‐bin 0690 Other Supplies 10.9710 3/30/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐caulk gun 0690 Other Supplies 10.4210 4/4/16 Operations Maintenance THE HOME DEPOT 1521 172009‐frames,screen 0690 Other Supplies 90.6610 4/5/16 Operations Maintenance HILLCREST GLASS 170001‐awning operator 0690 Other Supplies 217.7610 4/5/16 Operations Maintenance HILLCREST GLASS 170154‐repair screens 0430 Repairs and Maintenance Services 194.1010 4/6/16 Operations Maintenance THE HOME DEPOT #1552 166766‐sealant 0690 Other Supplies 14.4010 4/7/16 Operations Maintenance THE HOME DEPOT #1552 156125‐adhesive,trowel 0690 Other Supplies 16.4310 4/7/16 Operations Maintenance LOWES #01874 171522‐RM‐block 0690 Other Supplies 64.8910 4/8/16 Operations Maintenance THE HOME DEPOT 1521 172009‐frames,screens 0690 Other Supplies 100.3310 4/13/16 Operations Maintenance HILLCREST GLASS 169378‐clips 0690 Other Supplies 29.6410 4/18/16 Operations Maintenance ABC SUPPLY 0052 156125‐sealant 0690 Other Supplies 39.9010 4/27/16 Operations Maintenance ALLPARTITIONS 156125‐latches 0690 Other Supplies 150.0010 3/30/16 Career Development CenteTHE HOME DEPOT 1521 custodial supplies 0610 General Supplies 79.4910 4/21/16 Career Development CenteTHE HOME DEPOT 1521 custodial supplies 0610 General Supplies 42.2010 3/23/16 Operations Maintenance REXEL 3252 171778‐cover plates 0610 General Supplies 5.4810 3/23/16 Operations Maintenance REXEL 3252 171798‐gfci 0610 General Supplies 14.9910 3/24/16 Operations Maintenance ALLCABLE 170352‐cords 0610 General Supplies 99.2010 3/28/16 Operations Maintenance REXEL 3252 156152‐bulbs 0610 General Supplies 74.2410 3/28/16 Operations Maintenance REXEL 3252 172086‐seal 0610 General Supplies 3.8110 3/28/16 Operations Maintenance REXEL 3252 173562‐light pens 0610 General Supplies 89.3610 3/28/16 Operations Maintenance THE HOME DEPOT #1552 172086‐seal 0610 General Supplies 3.9810 3/30/16 Operations Maintenance 4301 CED 156151‐ballasts 0610 General Supplies 49.7410 4/13/16 Operations Maintenance WW GRAINGER 172905‐switch 0610 General Supplies 79.3810 4/13/16 Operations Maintenance REXEL 3252 171675‐cover plates 0610 General Supplies 39.8510 4/19/16 Operations Maintenance REXEL 3252 173202‐wallplate 0610 General Supplies 0.7610 4/25/16 Operations Maintenance REXEL 3252 156151‐switches 0610 General Supplies 18.4610 4/25/16 Operations Maintenance REXEL 3252 173593‐switch 0610 General Supplies 9.5910 4/28/16 Operations Maintenance 4301 CED 173052‐breakers 0610 General Supplies 121.9810 3/22/16 Transportation SAFETY KLEEN SYSTEMS Pick up waste oil 0430 Repairs and Maintenance Services 200.0010 3/22/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 278.2010 3/23/16 Transportation AGRI DIRECT INC Tractor parts 0610 General Supplies 177.6510 3/23/16 Transportation MURDOCHS RANCH &HOMCustodial parts 0610 General Supplies 159.9210 3/24/16 Transportation WINTER EQUIPMENT CO Snow plow parts 0610 General Supplies 1094.7010 3/24/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 50.58

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/25/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 168.9810 3/28/16 Transportation AP AUTOMOTIVE Body Repairs on V‐55 0430 Repairs and Maintenance Services 1524.2410 3/30/16 Transportation LOWES #01874 Custodial parts 0610 General Supplies 15.1610 3/30/16 Transportation SQ PATRICK DOUGHERT Repair door on Bus 142 0430 Repairs and Maintenance Services 85.0010 3/31/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 675.2010 3/31/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 96.5610 3/31/16 Transportation BRAKES PLUS #116 Front end axel repairs 0430 Repairs and Maintenance Services 312.4010 3/31/16 Transportation BOBCAT COMMERCE CITY Tractor parts 0610 General Supplies 165.4010 4/4/16 Transportation FASTENAL COMPANY01 bolts for bus 171 0610 General Supplies 12.3410 4/5/16 Transportation ZACHS TRANSMISSION A Transmission repairs on transfer case V‐303 0430 Repairs and Maintenance Services 1690.3910 4/5/16 Transportation ZACHS TRANSMISSION A Transmission repair V‐70 0430 Repairs and Maintenance Services 347.0210 4/6/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 155.1710 4/7/16 Transportation BERENDSEN FLD PWR‐DE Hyd. pump repair for V06 dump truck 0430 Repairs and Maintenance Services 779.6710 4/11/16 Transportation TRANSFER FLOW INC Fuel tank for V‐65 to fuel up small tractors 0610 General Supplies 1241.9110 4/13/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 42.4410 4/14/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 1948.5910 4/15/16 Transportation LONGMONT OUTDOOR POSmall equipment parts 0610 General Supplies 66.5310 4/19/16 Transportation S & S UPHOLSTERY Recover seat in V55 0430 Repairs and Maintenance Services 400.0010 4/22/16 Transportation MCGEE COMPANY Parts for trucks 0430 Repairs and Maintenance Services 280.0010 4/25/16 Transportation HOTSY EQUIPMENT COMP Small equipment parts 0610 General Supplies 29.0010 4/26/16 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 309.4310 4/27/16 Transportation SQ PATRICK DOUGHERT Welding repairs on TL 37 0430 Repairs and Maintenance Services 170.0010 4/27/16 Transportation LONGMONT OUTDOOR POSmall equipment parts 0610 General Supplies 26.2910 4/27/16 Transportation BUDGET HOME SUPPLY Custodial parts 0610 General Supplies 3.0510 3/22/16 Operations Maintenance LOWES #01874 171670‐sand 0610 General Supplies 19.0810 3/30/16 Operations Maintenance COLORADO TIME SYSTEM 173659‐cord repair 0430 Repairs and Maintenance Services 200.0010 3/31/16 Operations Maintenance LOWES #01874 154565‐battery 0610 General Supplies 23.8810 4/1/16 Operations Maintenance LOWES #01874 156127‐cum along 0610 General Supplies 79.9610 4/5/16 Operations Maintenance COLORADO MATERIALS I 173646‐pipe,fittings 0610 General Supplies 48.2710 4/11/16 Operations Maintenance BELSON OUTDOORS LLC 170434‐bike rack 0610 General Supplies 686.7010 4/13/16 Operations Maintenance COLORADO MATERIALS I 172664‐mulch 0610 General Supplies 199.7510 4/13/16 Operations Maintenance COLORADO MATERIALS I 173033‐road base 0610 General Supplies 408.4310 4/15/16 Operations Maintenance LOWES #01874 173756‐sand bags,pallets 0610 General Supplies 376.2110 4/15/16 Operations Maintenance BARCO PRODUCTS 172208‐CF‐picnic table,bench 0610 General Supplies 2098.1010 4/18/16 Operations Maintenance THE HOME DEPOT 1521 173756‐sand bags 0610 General Supplies 281.4010 4/20/16 Operations Maintenance S & S UPHOLSTERY 173873‐soccer pads 0610 General Supplies 887.0010 4/22/16 Operations Maintenance MIRACLE RECREATION 172642‐lever assembly 0610 General Supplies 781.6710 4/26/16 Operations Maintenance LOWES #01874 173733‐pickets 0610 General Supplies 43.9610 4/29/16 Operations Maintenance FASTENAL COMPANY01 171256‐bolts 0610 General Supplies 20.2510 3/22/16 Niwot Elementary School OFFICE DEPOT #1079 color paper for workroom 0610 General Supplies 36.9810 3/22/16 Niwot Elementary School OFFICE DEPOT #1080 pencils for testing 0610 General Supplies 22.2010 3/23/16 Niwot Elementary School WM SUPERCENTER #905 water for meetings 0610 General Supplies 3.3310 3/23/16 Niwot Elementary School LJL THE HORN BOOK book for library, librarian 0640 Books And Periodicals 30.0010 3/23/16 Niwot Elementary School IXL IXL subscription/materials to math program for 5th grade classrooms 0610 General Supplies 450.0010 3/28/16 Niwot Elementary School AMAZON MKTPLACE PMTSadditional cost for wobble chair for SpEd classroom after a return, exchan 0610 General Supplies 19.0410 3/29/16 Niwot Elementary School SUPPLYWORKS CORP paper for workroom 0610 General Supplies 720.0010 3/31/16 Niwot Elementary School ARROW OFFICE EQUIPME supplies for art classroom 0610 General Supplies 15.2910 4/1/16 Niwot Elementary School OFFICE DEPOT #1080 supplies for office use 0610 General Supplies 31.25

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/13/16 Niwot Elementary School OFFICE DEPOT #1080 materials for 2nd grade project and pencils for students 0610 General Supplies 95.1010 4/14/16 Niwot Elementary School ARROW OFFICE EQUIPME paper for workroom, staff 0610 General Supplies 80.0210 4/15/16 Niwot Elementary School OFFICE DEPOT #1080 hand sanitizer refills for lunchroom 0610 General Supplies 506.9410 4/15/16 Niwot Elementary School OFFICE DEPOT #1080 whiteboard cleaner 0610 General Supplies 13.0510 4/19/16 Niwot Elementary School OFFICE DEPOT #1080 materials for students in Music classroom 0610 General Supplies 39.7910 4/19/16 Niwot Elementary School IN ROCKY MOUNTAIN S Kinder t‐shirts for staff, adults, for field trip 0610 General Supplies 186.0010 4/19/16 Niwot Elementary School WALGREENS #11327 supplies for testing clean up of stickers on Chromebooks 0610 General Supplies 3.9910 4/20/16 Niwot Elementary School OFFICE DEPOT #1080 supplies for office 0610 General Supplies 10.0810 4/20/16 Niwot Elementary School OFFICE DEPOT #1080 supplies for PreK classroom 0610 General Supplies 10.8610 4/20/16 Niwot Elementary School OFFICE DEPOT #1080 supplies for classroom activity in PreK 0610 General Supplies 6.7810 4/21/16 Niwot Elementary School WAL‐MART #0905 stepstools for students in Cougar Club 0610 General Supplies 26.9110 4/22/16 Niwot Elementary School OFFICE DEPOT #1080 supplies for library 0610 General Supplies 170.3310 4/25/16 Niwot Elementary School AMAZON.COM incubator for classroom activity 0610 General Supplies 187.9710 4/27/16 Niwot Elementary School ARROW OFFICE EQUIPME toner cartridge for office printer 0610 General Supplies 88.9210 3/23/16 Operations Maintenance ANIXTER/CLARK/TRI‐ED locks 0690 Other Supplies 167.2010 3/24/16 Operations Maintenance ANIXTER/CLARK/TRI‐ED locks 0690 Other Supplies 1701.8710 3/28/16 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 607.9010 3/28/16 Operations Maintenance ANIXTER/CLARK/TRI‐ED locks 0690 Other Supplies 2078.4010 3/30/16 Operations Maintenance FASTENAL COMPANY01 154568‐wrench key sets 0610 General Supplies 130.8010 4/4/16 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 601.0310 4/4/16 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 516.0010 4/11/16 Operations Maintenance ESSENTIAL SAFETY PRO 154568‐ladders 0610 General Supplies 2765.3810 4/12/16 Operations Maintenance LOWES #01874 172920‐screw 0610 General Supplies 3.3610 4/12/16 Operations Maintenance LOWES #01874 172920‐clamp 0610 General Supplies 6.9610 4/12/16 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 349.9010 4/14/16 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 255.0010 4/15/16 Operations Maintenance WAL‐MART #0905 154565‐shop towels 0610 General Supplies 43.7610 3/24/16 Operations Maintenance THE HOME DEPOT 1521 167564‐conduit 0610 General Supplies 6.9610 3/31/16 Operations Maintenance HARMONY GARDENS, INC 172234‐trees 0610 General Supplies 509.1810 4/7/16 Operations Maintenance VERMEER SALES & SVCS 172235‐tree spade rental 0440 Rentals 428.4010 4/21/16 Operations Maintenance MIDWEST MATERIALS LA 173415‐road base 0610 General Supplies 88.9410 4/4/16 Operations Maintenance AMAZON MKTPLACE PMTS172125‐antenna 0610 General Supplies 38.2810 3/22/16 Operations Maintenance GEORGE T SANDERS 09 169027‐drinking fountain 0610 General Supplies 2581.5810 3/29/16 Operations Maintenance TUNDRA SPECIALTIES I 172650‐strainer 0610 General Supplies 145.1910 4/7/16 Operations Maintenance TUNDRA SPECIALTIES I 172650‐strainer 0610 General Supplies 98.9510 4/13/16 Operations Maintenance OREILLY AUTO 000364 156163‐floor jack 0610 General Supplies 54.9910 4/13/16 Operations Maintenance GEORGE T SANDERS 09 173157‐handles,diaphragm kits 0610 General Supplies 369.1010 4/15/16 Operations Maintenance APPLIED CNTRL EQPMT 172909‐regulator 0610 General Supplies 1041.0010 4/27/16 Operations Maintenance 4301 CED 173574‐bulb 0610 General Supplies 16.6810 3/23/16 Operations Maintenance BUDGET HOME SUPPLY 171132‐fittings,elbows 0610 General Supplies 53.8510 3/23/16 Operations Maintenance BUDGET HOME SUPPLY 171132‐fittings 0610 General Supplies 6.1210 3/25/16 Operations Maintenance ACE HARDWARE LONGMO 171518‐fasteners 0610 General Supplies 10.5710 3/30/16 Operations Maintenance BUDGET HOME SUPPLY 172295‐fittings 0610 General Supplies 45.9110 4/4/16 Operations Maintenance GEORGE T SANDERS 09 172871‐filters 0610 General Supplies 147.5010 4/4/16 Operations Maintenance GEORGE T SANDERS 09 172944‐arresters 0610 General Supplies 216.4810 4/6/16 Operations Maintenance LONGMONT WINNELSON C164930‐clean outs 0610 General Supplies 19.8310 4/13/16 Operations Maintenance LONGMONT WINNELSON C171955‐pump 0610 General Supplies 384.3210 4/13/16 Operations Maintenance LONGMONT WINNELSON C172909‐copper,pvc parts 0610 General Supplies 237.78

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/13/16 Operations Maintenance WAGNER WELDING SUPPL 172909‐nitrogen,regulator 0610 General Supplies 169.9010 4/15/16 Operations Maintenance THE HOME DEPOT #1552 172909‐fittings 0610 General Supplies 19.3210 4/15/16 Operations Maintenance THE HOME DEPOT #1552 172909‐fittings 0610 General Supplies 5.9710 4/20/16 Operations Maintenance GEORGE T SANDERS 09 172924‐flanges 0610 General Supplies 30.5110 4/26/16 Operations Maintenance GEORGE T SANDERS 09 172924‐gaskets 0610 General Supplies 42.9610 4/29/16 Operations Maintenance BUDGET HOME SUPPLY 172924‐fittings 0610 General Supplies 12.2010 4/18/16 Altona Middle School TARGET 000221 Principal ‐ Treats for students during PARCC testing ‐ assorted candies 0610 General Supplies 25.4710 3/23/16 Indian Peaks Elementary RAYMOND GEDDES INCENTIVES FOR INSTRUCTIONAL ACHIEVEMENTS 0610 General Supplies 29.5910 3/23/16 Indian Peaks Elementary WAL‐MART #1045 SUPPLIES ‐ BAGS FOR A ART PROJECTS 0610 General Supplies 4.3810 4/18/16 Indian Peaks Elementary TARGET 000219 CLOTHES FOR STUDENTS PLAYHOUSE 0610 General Supplies 13.9810 4/18/16 Indian Peaks Elementary HOBBY‐LOBBY #0196 SUPPLIES FOR ART PROJECT FOR PLAYHOUSE 0610 General Supplies 4.0910 4/26/16 Indian Peaks Elementary ILP INSECT LORE FOR SCIENCE PROJECT CATERPILLARS AND BUTTERFLIES 0610 General Supplies 39.8910 4/8/16 Silver Creek High School WM SUPERCENTER #1635 card comprimised‐credit will be issued‐card cancelled 0610 General Supplies 501.0510 4/5/16 Vocational Education Serv WM SUPERCENTER #1045 Cosmo Skills USA state leadership conference supplies 0610 General Supplies 148.4010 4/11/16 Vocational Education Serv IN COLORADO SKILLSU Cosmo Skills USA competition pins 0610 General Supplies 52.5010 4/15/16 Vocational Education Serv OLD CHICAGO LONGMONTCosmo CTE meeting lunch 0580 Travel, Registration and Entrance 31.9710 3/22/16 Mead High School WHITEBOARDS ETC map rails to display student work in the halls 0610 General Supplies 488.8110 4/19/16 Mead High School THE HOME DEPOT #1552 custodial needs 0610 General Supplies 36.7510 4/26/16 Mead High School PARTSELECT.COM XXXXX part to repair classroom stove 0610 General Supplies 21.9510 4/29/16 Mead High School WM SUPERCENTER #905 shop towels 0610 General Supplies 19.9410 3/22/16 Operations Maintenance BUDGET HOME SUPPLY 169660‐CF‐fittings 0610 General Supplies 18.8510 3/23/16 Operations Maintenance ACE HARDWARE LONGMO 169660‐CF‐grommets 0610 General Supplies 1.3710 3/25/16 Operations Maintenance BUDGET HOME SUPPLY 169660‐CF‐union,mip 0610 General Supplies 4.7310 3/28/16 Operations Maintenance BUDGET HOME SUPPLY 171658‐piping 0610 General Supplies 11.4410 3/28/16 Operations Maintenance BUDGET HOME SUPPLY 169660‐CF‐union 0610 General Supplies 3.7710 3/29/16 Operations Maintenance BUDGET HOME SUPPLY 171858‐washers 0610 General Supplies 7.9410 4/4/16 Operations Maintenance THE HOME DEPOT 1521 172268‐cover 0610 General Supplies 10.3710 4/6/16 Operations Maintenance WW GRAINGER 171111‐rebuild kit 0610 General Supplies 182.7810 4/7/16 Operations Maintenance THE HOME DEPOT 1521 156163‐tap 0610 General Supplies 6.4710 4/13/16 Operations Maintenance GEORGE T SANDERS 09 170678‐push button 0610 General Supplies 25.0310 4/18/16 Operations Maintenance THE HOME DEPOT #1552 172909‐parts,valves 0610 General Supplies 54.7910 4/18/16 Operations Maintenance GEORGE T SANDERS 09 173005‐bibb 0610 General Supplies 142.8010 4/21/16 Operations Maintenance ACE HARDWARE LONGMO 169787‐caps 0610 General Supplies 2.8610 4/21/16 Operations Maintenance TUNDRA SPECIALTIES I 171559‐control panel 0610 General Supplies 572.7510 4/25/16 Operations Maintenance GEORGE T SANDERS 09 173550‐toilet 0610 General Supplies 88.0010 4/25/16 Operations Maintenance THE HOME DEPOT 1521 173541‐tape 0610 General Supplies 6.9810 4/26/16 Operations Maintenance GEORGE T SANDERS 09 171111‐assembly 0610 General Supplies 46.8010 4/29/16 Operations Maintenance HAWKINS COMMERCIAL A 170784‐hinges 0610 General Supplies 130.2110 3/23/16 Operations Maintenance LOWES #01874 171776‐anchors 0610 General Supplies 30.9610 3/28/16 Operations Maintenance CHARLES D JONES‐BOUL 171653‐regulator 0610 General Supplies 98.5810 3/29/16 Operations Maintenance BUDGET HOME SUPPLY 171855‐fitting 0610 General Supplies 23.8010 4/1/16 Operations Maintenance THE HOME DEPOT 1521 171855‐knee pads 0610 General Supplies 32.9510 4/13/16 Operations Maintenance BUDGET HOME SUPPLY 171367‐elect box 0610 General Supplies 15.4210 4/26/16 Operations Maintenance BUDGET HOME SUPPLY 173718‐filter 0610 General Supplies 3.6010 4/29/16 Operations Maintenance CHARLES D JONES‐BOUL 173748‐tstats 0610 General Supplies 295.8310 4/18/16 Operations Maintenance LOWES #01874 156125‐caulking 0690 Other Supplies 69.3010 4/20/16 Operations Maintenance THE HOME DEPOT #1552 156125‐boxes 0690 Other Supplies 31.3510 4/27/16 Operations Maintenance THE HOME DEPOT #1552 173208‐flashing 0690 Other Supplies 10.52

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/22/16 Operations Maintenance BUDGET HOME SUPPLY 171692‐metal 0690 Other Supplies 76.7410 3/23/16 Operations Maintenance FASTENAL COMPANY01 171801‐bolts 0690 Other Supplies 7.5110 3/29/16 Operations Maintenance BUDGET HOME SUPPLY 170081‐glue 0690 Other Supplies 7.5710 3/31/16 Operations Maintenance BUDGET HOME SUPPLY 170081‐glue 0690 Other Supplies 98.4110 3/31/16 Operations Maintenance BUDGET HOME SUPPLY 172131‐drywall,mud 0690 Other Supplies 43.5510 3/31/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐fitting 0690 Other Supplies 14.6910 4/1/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐fitting 0690 Other Supplies 22.1210 4/6/16 Operations Maintenance THE HOME DEPOT 1521 172790‐grout,trowel 0690 Other Supplies 38.9110 4/6/16 Operations Maintenance BUDGET HOME SUPPLY 172790‐glue 0690 Other Supplies 30.2810 4/7/16 Operations Maintenance THE HOME DEPOT 1521 172790‐returned grout 0690 Other Supplies ‐14.4710 4/7/16 Operations Maintenance BUDGET HOME SUPPLY 172599‐cable,clamps 0690 Other Supplies 125.2010 4/8/16 Operations Maintenance THE HOME DEPOT 1521 172790‐caulk 0690 Other Supplies 7.9710 4/12/16 Operations Maintenance ACE HARDWARE OF FIRE 172131‐scraper 0690 Other Supplies 53.9610 4/14/16 Operations Maintenance BUDGET HOME SUPPLY 169609‐boards 0690 Other Supplies 41.6810 4/18/16 Operations Maintenance THE HOME DEPOT 1521 173054‐boards 0690 Other Supplies 376.2010 4/18/16 Operations Maintenance THE HOME DEPOT 1521 166379‐stuco 0690 Other Supplies 19.9310 4/19/16 Operations Maintenance BUDGET HOME SUPPLY 172599‐bolts 0690 Other Supplies 8.0810 4/21/16 Operations Maintenance BUDGET HOME SUPPLY 170386‐peg board 0690 Other Supplies 47.9110 4/22/16 Operations Maintenance THE HOME DEPOT 1521 170264‐CF‐wood,finish,strap 0690 Other Supplies 609.7710 4/22/16 Operations Maintenance BUDGET HOME SUPPLY 173054‐pins 0690 Other Supplies 6.0110 4/22/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐lumber 0690 Other Supplies 38.4310 4/22/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐returned lumber 0690 Other Supplies ‐38.4310 4/26/16 Operations Maintenance BUDGET HOME SUPPLY 173465‐glue 0690 Other Supplies 3.3210 4/26/16 Operations Maintenance BUDGET HOME SUPPLY 173602‐lumber 0690 Other Supplies 25.5610 4/28/16 Operations Maintenance BUDGET HOME SUPPLY 170386‐hooks 0690 Other Supplies 5.9110 4/29/16 Operations Maintenance THE HOME DEPOT 1521 170269‐CF‐hinges 0690 Other Supplies 67.8110 4/29/16 Operations Maintenance BUDGET HOME SUPPLY 170269‐CF‐trim cutter 0690 Other Supplies 8.8210 4/13/16 Custodial Services THE HOME DEPOT 1521 caddy bag 0610 General Supplies 59.9410 4/21/16 Custodial Services LOWES #01874 return clamp 0610 General Supplies ‐17.9710 4/21/16 Custodial Services LOWES #01874 rope and clamp 0610 General Supplies 23.1510 3/28/16 Operations Maintenance BEACON COMMUNICATION169808‐troubleshooting intercom system 0430 Repairs and Maintenance Services 489.4210 3/28/16 Operations Maintenance DA VINCI SIGN 170879‐replaced LED panels 0430 Repairs and Maintenance Services 843.7510 4/19/16 Operations Maintenance BEST BUY MHT 000107 153497‐keyboard,mouse,tv mount 0610 General Supplies 1762.9110 4/19/16 Operations Maintenance LOWES #01874 153497‐screws,washers 0610 General Supplies 9.1610 4/19/16 Operations Maintenance COMPUTER SPECIALISTS 153497‐cables 0610 General Supplies 55.0010 4/20/16 Operations Maintenance 4301 CED 156146‐tape 0610 General Supplies 109.7110 4/20/16 Operations Maintenance 4301 CED 156146‐coupler,tape 0610 General Supplies 46.9910 3/22/16 Westview Middle School ALEPHOBJECTS3DPRINT Stem Focus Supplies 0610 General Supplies 112.3410 4/13/16 Westview Middle School FAMILY FAN CLUB Stem Focus Supplies 0610 General Supplies 494.0010 4/29/16 Westview Middle School VEX ROBOTICS INC Stem Focus Supplies 0610 General Supplies 287.2110 3/24/16 District Technology WARD'S MEDIATECH INC Test device for TC project for Eagle Crest pilot 0610 General Supplies 307.0010 4/20/16 District Technology 48820384AVAN GATE IN Graduation video streaming software. Wirecast Play 6 for Mac. 0610 General Supplies 9.9910 3/22/16 Timberline K‐8 OFFICE DEPOT #1080 Literacy: Post it Notes Qty 1 pack, Dry Erase Markers Qty 1 box, Dry Erase 0610 General Supplies 42.8910 3/23/16 Timberline K‐8 VISTAPR VISTAPRINT.C Registrar / Counseling: Mail Home Informational Post Cards 0550 Printing and Binding 36.9910 3/28/16 Timberline K‐8 ISTE CONFERENCE Staff: ISTE Conference Training 0580 Travel, Registration and Entrance 434.0010 3/30/16 Timberline K‐8 ISTE CONFERENCE Staff: ISTE Conference Training 0580 Travel, Registration and Entrance 434.0010 4/1/16 Timberline K‐8 ISTE CONFERENCE Staff: ISTE Conference Training 0580 Travel, Registration and Entrance 434.0010 4/1/16 Timberline K‐8 ISTE CONFERENCE Staff: ISTE Conference Training 0580 Travel, Registration and Entrance 434.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/1/16 Timberline K‐8 SP BANGKIT USA INC Admin: Scientific Calculators for CMAS testing Qty 96 0610 General Supplies 373.4210 4/4/16 Timberline K‐8 DOLLARTREE.COM Admin: 8 digit calculators for CMAS testing Qty 144 0610 General Supplies 187.0210 4/13/16 Timberline K‐8 RGS PAY Kinder Supplies: puzzles, pocket charts, caddy, journals, grad kit, sing and 0610 General Supplies 598.2710 4/13/16 Timberline K‐8 ISTE CONFERENCE ISTE Conference Training Registration for Staff Member 0580 Travel, Registration and Entrance 674.0010 4/14/16 Timberline K‐8 RGS PAY ELL: Beginning Sounds, Common Core Language Task Cards, Highlighter T 0610 General Supplies 99.3910 4/14/16 Timberline K‐8 OFFICE DEPOT #1080 5th Grade: Water Base Pens Qty 5 boxes 0610 General Supplies 23.9510 4/14/16 Timberline K‐8 OFFICE DEPOT #1080 5th Grade: Paper, Markers, Stapler, Highlighters, Sticky Notes, White Out 0610 General Supplies 104.8710 4/15/16 Timberline K‐8 CDW GOVERNMENT Ipad Mini Cases 0610 General Supplies 1125.0010 4/15/16 Timberline K‐8 LAKESHORE LEARNING M 1st Grade Supplies: Folder Game Library, Double Sided Counters, Magne 0610 General Supplies 189.6810 4/15/16 Timberline K‐8 AMAZON MKTPLACE PMTSAdmin: Set of 15 inch traffic parking lot cones. 0610 General Supplies 45.0010 4/15/16 Timberline K‐8 AMAZON MKTPLACE PMTSAdmin: 3 sets of 10 9 inch parking lot cones 0610 General Supplies 38.9710 4/15/16 Timberline K‐8 AMAZON MKTPLACE PMTSKinder: 4 sets 5 pack of Kinder Journals 0610 General Supplies 61.9610 4/15/16 Timberline K‐8 RGS PAY 2nd Grade Supplies: Record Planner, Lesson Book, Record Book, Poster S 0610 General Supplies 215.8910 4/15/16 Timberline K‐8 ISTE CONFERENCE ISTE Conference Training Registration: Refund for group charge 0580 Travel, Registration and Entrance ‐60.0010 4/15/16 Timberline K‐8 ISTE CONFERENCE ISTE Conference Training Registration: Refund for overcharge 0580 Travel, Registration and Entrance ‐180.0010 4/18/16 Timberline K‐8 NATIONAL SCHOOL PROD Kinder Supplies: ABC Literacy, Poster Papers, Animal Story Cut Paste, Sig 0610 General Supplies 111.1710 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 Special Education: Fine Tip Washable Art Markers 0610 General Supplies 12.5610 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 4th Grade: Stickers 0610 General Supplies 16.0210 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 Office Workroom: Markers, Color Copy Paper 0610 General Supplies 39.2810 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 4th Grade: Stickers, Folders, Paper, Binder, Post Its 0610 General Supplies 82.3410 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 Special Education: Markers, Jump Drives, Easel Pads, Crayons 0610 General Supplies 136.5510 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 Office Workroom: Copy Paper, Paperclips, Binder Clips, Pens, Markers, 0610 General Supplies 203.0810 4/19/16 Timberline K‐8 AMAZON MKTPLACE PMTSLiteracy: Flash Cards Multiplication/Division, Addition/Subtraction Fun D 0610 General Supplies 16.7710 4/19/16 Timberline K‐8 AMAZON MKTPLACE PMTSLiteracy: Flash Cards 0610 General Supplies 6.6010 4/19/16 Timberline K‐8 OFFICE DEPOT #1080 STEM Supplies: Comp Books Qty 325, Pencils Qty 1000 Post Its 0610 General Supplies 286.4110 4/20/16 Timberline K‐8 OFFICE DEPOT #1080 Literacy: Flash Cards 1 box each of division, addition, subtraction Pens, D 0610 General Supplies 60.4510 4/22/16 Timberline K‐8 AMAZON MKTPLACE PMTSSpecial Education Supplies: Blue Disposable Underpads Qty 100 0610 General Supplies 45.9010 4/25/16 Timberline K‐8 OFFICE DEPOT #1080 Science Middle School Supplies: Multipurpose papers Qty 1 carton 0610 General Supplies 64.4910 4/26/16 Timberline K‐8 CDW GOVERNMENT Admin: Staff Mice DVDs for laptops 0610 General Supplies 220.1610 3/22/16 Operations Maintenance INNOVATIVE OPENINGS 156125‐chain,connectors,stops 0690 Other Supplies 285.0010 3/22/16 Operations Maintenance BUDGET HOME SUPPLY 171350‐bolt barrel 0690 Other Supplies 5.6610 3/28/16 Operations Maintenance GENERAL SHALE‐DENVE 165793‐brick 0690 Other Supplies 39.0010 3/29/16 Operations Maintenance FASTENAL COMPANY01 126125‐bolts 0690 Other Supplies 3.0010 4/1/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐saw 0690 Other Supplies 119.0010 4/5/16 Operations Maintenance BUDGET HOME SUPPLY 171380‐cement,bucket 0690 Other Supplies 26.3210 4/5/16 Operations Maintenance BUDGET HOME SUPPLY 171380‐cement 0690 Other Supplies 35.0110 4/6/16 Operations Maintenance BUDGET HOME SUPPLY 170674‐cable,carabiner,bolt 0690 Other Supplies 6.8810 4/6/16 Operations Maintenance BUDGET HOME SUPPLY 170674‐bolt 0690 Other Supplies 0.6210 4/7/16 Operations Maintenance THE HOME DEPOT 1521 172680‐blind 0690 Other Supplies 13.8810 4/7/16 Operations Maintenance BUDGET HOME SUPPLY 170674‐turnbuckle,wrench 0690 Other Supplies 7.5810 4/11/16 Operations Maintenance STORAGE & DISTRIBUTI 172625‐casters 0690 Other Supplies 142.7710 4/15/16 Operations Maintenance THE HOME DEPOT #1552 156125‐drywall mud 0690 Other Supplies 8.6710 4/15/16 Operations Maintenance BUDGET HOME SUPPLY 172683‐board 0690 Other Supplies 15.8910 4/15/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐rags 0690 Other Supplies 5.6410 4/18/16 Operations Maintenance THE HOME DEPOT #1552 172217‐blind 0690 Other Supplies 51.5210 4/18/16 Operations Maintenance BUDGET HOME SUPPLY 156125‐knife 0690 Other Supplies 6.9010 4/18/16 Operations Maintenance THE HOME DEPOT 1521 156125‐window tint 0690 Other Supplies 49.4710 4/19/16 Operations Maintenance BUDGET HOME SUPPLY 172683‐pads 0690 Other Supplies 2.56

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/21/16 Operations Maintenance THE HOME DEPOT #1552 172217‐blind 0690 Other Supplies 25.7610 4/28/16 Operations Maintenance FASTENAL COMPANY01 173108‐bolts 0690 Other Supplies 9.3310 3/23/16 Operations Maintenance THE HOME DEPOT 1521 170294‐outlets,bexes,covers,connectors 0610 General Supplies 44.1210 3/28/16 Operations Maintenance REXEL 3252 171161‐driver 0610 General Supplies 40.2210 4/4/16 Operations Maintenance REXEL 3252 172174‐plate 0610 General Supplies 53.8210 4/6/16 Operations Maintenance LOWES #01874 156151‐receptacles 0610 General Supplies 64.9110 4/13/16 Operations Maintenance 4301 CED 172919‐lamps 0610 General Supplies 76.5610 4/18/16 Operations Maintenance REXEL 3252 173087‐ballasts 0610 General Supplies 102.2510 4/19/16 Operations Maintenance REXEL 3252 173087‐ballasts credit 0610 General Supplies ‐7.0210 4/25/16 Operations Maintenance THE HOME DEPOT 1521 156151‐boxes,covers,outlets,seals 0610 General Supplies 42.8710 4/25/16 Operations Maintenance REXEL 3252 172621‐lamps 0610 General Supplies 115.8610 4/27/16 Operations Maintenance THE HOME DEPOT 1521 173666‐covers 0610 General Supplies 22.1110 4/29/16 Operations Maintenance THE HOME DEPOT 1521 173087‐downlight 0610 General Supplies 14.0010 3/22/16 Career Development CentePOLYGON SOLUTIONS, I shop tools 0610 General Supplies 340.3110 3/23/16 Career Development CenteMAGNETKINGSIGNS shop supplies 0610 General Supplies 85.1510 3/31/16 Career Development CenteSEARS.COM 9300 refund of taxes charged 0610 General Supplies ‐7.8610 3/31/16 Career Development CenteSEARS.COM 9300 refund of taxes charged 0610 General Supplies ‐28.3710 4/14/16 Vocational Education Serv BURGER KING #4690 Q Engineering Tech CTE meeting lunch 0580 Travel, Registration and Entrance 7.8910 4/22/16 Career Development CentePOLYGON SOLUTIONS, I shop tools 0610 General Supplies 905.8910 4/25/16 Career Development CenteMAGNETKINGSIGNS classroom supplies 0610 General Supplies 34.0610 4/26/16 Career Development CenteMSC shop tools 0610 General Supplies 158.3910 3/22/16 Career Development CenteHOME SCIENCE TOOLS Ag ‐ Science experiment supplies 0610 General Supplies 123.5010 3/23/16 Career Development CenteUSPS 075634040303086 Admin ‐ return of items to Front Range CC after manufacturing tour 0530 Communications 6.8010 3/23/16 Career Development CenteOFFICE DEPOT #1080 Admin ‐ general office supplies, ink and post‐its 0610 General Supplies 162.0410 3/23/16 Career Development CenteID EDGE INC Admin ‐ ID badge holders 0610 General Supplies 87.0010 3/24/16 Career Development CenteLEADERPROMOSCOM Admin ‐ additional postage charges for promotional items ordered in Janu0610 General Supplies 16.1310 3/24/16 Vocational Education Serv UNITED 0162603600 Admin PD ‐ luggage fee for Rod Anadon PD conference in Indianapolis 0580 Travel, Registration and Entrance 25.0010 3/25/16 Career Development CenteCHEESEMAKING.COM Ag ‐ Cheese making supplies for student project 0610 General Supplies 35.1510 3/29/16 Career Development CenteOFFICE DEPOT #1080 Admin ‐ label supplies and new chair for campus supervisor 0610 General Supplies 187.8010 3/30/16 Career Development CenteOFFICE DEPOT #1080 Admin ‐ new label maker and extra tape 0610 General Supplies 49.2510 3/31/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Jim Asmus 0580 Travel, Registration and Entrance 434.0010 3/31/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Tracey Sanders 0580 Travel, Registration and Entrance 434.0010 3/31/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Mary Calhoun 0580 Travel, Registration and Entrance 434.0010 3/31/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Snowden Campbell 0580 Travel, Registration and Entrance 434.0010 4/1/16 Career Development CenteSAFEWAY STORE000111 Ag ‐ Classroom experiment supplies 0610 General Supplies 25.7510 4/1/16 Career Development CenteSAFEWAY STORE000111 Ag ‐ Classroom experiment supplies 0610 General Supplies 1.9910 4/1/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Korine Jensen 0580 Travel, Registration and Entrance 434.0010 4/4/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Deniece Cook 0580 Travel, Registration and Entrance 434.0010 4/4/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Becky Olson 0580 Travel, Registration and Entrance 434.0010 4/4/16 Career Development CenteISTE CONFERENCE Prof Dev ‐ ISTE Conference Charles Webber 0580 Travel, Registration and Entrance 434.0010 4/8/16 Career Development CenteAMAZON.COM Admin ‐ Desk calculator 0610 General Supplies 59.7810 4/11/16 Career Development CenteWALMART.COM Admin ‐ refund of taxes charged on original purchase of microwave for st 0610 General Supplies ‐3.9410 4/11/16 Career Development CenteAPL APPLEONLINESTORE Admin ‐ Ipad for staff use 0610 General Supplies 379.0010 4/13/16 Career Development CenteAMAZON.COM Admin ‐ Replacement HDMI cable for a classroom tv 0610 General Supplies 5.4910 4/14/16 Vocational Education Serv THE TWISTED NOODLE L CTE ‐ Admin lunch 0610 General Supplies 19.5010 4/15/16 Career Development CenteHIGH COUNTRY TECHNOL Eng Tech ‐ Cooler to dehumidify 3D printer equipment 0610 General Supplies 69.9910 4/18/16 Vocational Education Serv SAFEWAY STORE000111 Auto ‐ FRCC Concurrent meeting supplies 0610 General Supplies 3.4910 4/18/16 Career Development CenteAMAZON MKTPLACE PMTSAdmin ‐ Ipad cover for new admin ipad 0610 General Supplies 105.80

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/21/16 Career Development CenteLONGMONT TIMES CALL Admin ‐ Congratulatory ad for 2016 OCHS and CDC graduates 0540 Advertising 100.0010 4/21/16 Olde Columbine High SchooLONGMONT TIMES CALL Admin ‐ Congratulatory ad for 2016 OCHS and CDC graduates 0540 Advertising 100.0010 4/22/16 Career Development Cente02185 CHICK FIL A Admin ‐ district wide HS counselors meeting breakfast 0610 General Supplies 202.6510 4/25/16 Career Development CenteAMAZON.COM AMZN.COMAdmin ‐ extra Macbook charging cords 0610 General Supplies 156.9810 4/26/16 Career Development CentePAYPAL HISPANICEDU Admin ‐ Corporate table sponsorship for Hispanic Ed Found Banquet 0610 General Supplies 395.0010 4/29/16 Career Development CenteOFFICE DEPOT #1080 Admin ‐ office supplies 0610 General Supplies 26.2910 4/29/16 Career Development CenteOFFICE DEPOT #1080 Admin ‐ Business cards for Horticulture teacher Angie McCreavy 0550 Printing and Binding 28.9010 4/29/16 Career Development CenteOFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies 143.0610 3/24/16 Area TWO JOSTENS AR‐USD Diploma covers 0610 General Supplies 502.7410 3/25/16 Longmont High School AMAZON.COM Industrial Technology Printer Cartridge 0610 General Supplies 99.9910 3/29/16 Longmont High School AMAZON.COM Snacks for PARCC testing 0610 General Supplies 164.0010 3/29/16 Longmont High School AMAZON MKTPLACE PMTSSnacks for PARCC testing 0610 General Supplies 244.7210 4/1/16 Longmont High School ULTIMATE OFFICE SOLU Office supply for Main Office 0610 General Supplies 48.9510 4/13/16 Longmont High School WM SUPERCENTER #5370 Juice for PARCC testing 0610 General Supplies 25.7510 4/15/16 Longmont High School IN ROTARY CLUB OF L Quarterly rotary dues for R. Olsen 0810 Dues and Fees 220.0010 4/18/16 Longmont High School AMAZON.COM Industrial Technology class supplies 0610 General Supplies 32.2910 4/18/16 Longmont High School AMAZON.COM Industrial Technology class supplies 0610 General Supplies 108.7310 4/18/16 Longmont High School AMAZON MKTPLACE PMTSIndustrial Technology class supplies 0610 General Supplies 42.2110 4/18/16 Longmont High School AMAZON MKTPLACE PMTSIndustrial Tech Classroom supplies 0610 General Supplies 18.0710 4/22/16 District Technology ISTE CONFERENCE Conference Registration for H. Robbins 0580 Travel, Registration and Entrance 434.0010 4/22/16 District Technology ISTE CONFERENCE Conference Registration for Rick Olsen 0580 Travel, Registration and Entrance 434.0010 4/22/16 Longmont High School ISTE CONFERENCE Technology Conference for A. Falkenburg 0580 Travel, Registration and Entrance 434.0010 4/25/16 Longmont High School ISTE CONFERENCE Conference Registration for Andrea McBreen 0580 Travel, Registration and Entrance 434.0010 4/25/16 District Technology ISTE CONFERENCE Conference Registration for Jeff McMurry 0580 Travel, Registration and Entrance 434.0010 4/27/16 Longmont High School OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 20.9910 4/28/16 Advanced Placement ‐ Lhs COLLEGEBOARD PRODUCT Conference Registration for Ann Falkenburg 0580 Travel, Registration and Entrance 1275.0010 3/30/16 Frederick High School NATIONAL FORENSIC LE Student Membership Fee 0810 Dues and Fees 20.0010 4/7/16 Career Development CenteNORTHEASTERN JR COLL registration 0580 Travel, Registration and Entrance 135.0010 4/25/16 Career Development CenteIN COLORADO FFA ASS CDE registration 0580 Travel, Registration and Entrance 456.0010 4/13/16 Warehouse THE HOME DEPOT 1521 Flourescent Paint for Warehouse 0610 General Supplies 13.4110 4/14/16 Warehouse ACE HARDWARE LONGMO Fasteners for Warehouse 0610 General Supplies 4.0010 4/14/16 Warehouse LOWES #01874 Hareware supplies for Central Supply Warehouse 0610 General Supplies 37.8610 4/22/16 Warehouse OFFICE DEPOT #1080 Office Supplies for Warehouse Office 0610 General Supplies 260.3010 4/29/16 Career Development CenteNORTHEASTERN JR COLL Ag ‐ Refund for FFA convention room fees 0580 Travel, Registration and Entrance ‐180.0010 4/7/16 Sanborn Elementary AMAZONPRIME MEMBERSAmazon Membership renewal fee 0810 Dues and Fees 99.0010 4/11/16 Sanborn Elementary AMAZON MKTPLACE PMTSpreschool supplies 0610 General Supplies 91.5710 4/12/16 Sanborn Elementary DISCOUNT SCHOOL SUPP preschool supplies 0610 General Supplies 190.8810 4/14/16 Alpine Elementary ILP INSECT LORE 2 cups of caterpillars for preschool ‐ butterfly unit 0610 General Supplies 36.9010 3/22/16 Central Elementary School USBORNE BOOKS library book processing materials 0610 General Supplies 180.1310 3/24/16 Central Elementary School DEMCO INC Library supplies 0610 General Supplies 78.1510 3/24/16 Central Elementary School EAI EDUCATION First grade classroom supplies 0610 General Supplies 94.9310 3/28/16 Central Elementary School ARROW OFFICE EQUIPME Hole punches 0610 General Supplies 27.5010 4/11/16 Central Elementary School SCHOLASTIC INC. KEY Kindergarten readers 0640 Books And Periodicals 24.5110 4/27/16 Central Elementary School ARROW OFFICE EQUIPME Sheet protectors for IB folders ‐ all school 0610 General Supplies 64.1010 4/25/16 Vocational Education Serv OLD CHICAGO LONGMONTNHS Stage Tech CTSO Battle of the Bands judges gift cards 0610 General Supplies 175.0010 3/30/16 Skyline High School AMAZON MKTPLACE PMTSGen HS Educ ‐ student supplies 0610 General Supplies 71.8210 4/15/16 Skyline High School COLORADO EDUCATION I Prof Dev ‐ conference registration ‐ Stephens 0580 Travel, Registration and Entrance 275.0010 4/4/16 Frederick High School NOODLES & CO 167 dinner for students at KeyClub Convention 0580 Travel, Registration and Entrance 40.65

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/5/16 Frederick High School SHERATON DENVER WEST Difference if room charge from double to single for Key Club convention 0580 Travel, Registration and Entrance 42.4310 4/22/16 Erie High School AMAZON MKTPLACE PMTSSAT prep books‐student use 0640 Books And Periodicals 21.8510 4/25/16 Erie High School AMAZON.COM AMZN.COMSAT prep book‐student use 0640 Books And Periodicals 14.5210 3/25/16 Student Services AMAZON MKTPLACE PMTSFile cabinet for Program Specialist office 0610 General Supplies 431.2510 4/12/16 Student Assistance Servic WWW.DICKSSPORTNGGOOTax refund on DLA purchase 0610 General Supplies ‐33.3710 3/22/16 Blue Mountain Elementary ISTE CONFERENCE ISTE Conference registration for Jennifer Cruger 0580 Travel, Registration and Entrance 434.0010 3/23/16 Blue Mountain ElementaryAMAZON.COM Book purchase for teacher ‐ Loose Parts 0640 Books And Periodicals 28.0010 3/23/16 Blue Mountain Elementary ISTE CONFERENCE ISTE Conference registration for Carol Glasgow 0580 Travel, Registration and Entrance 434.0010 3/23/16 Blue Mountain ElementaryARROW OFFICE EQUIPME postcards, plastic combs for binder, dry erase board 0610 General Supplies 147.4210 3/25/16 Blue Mountain ElementaryARROW OFFICE EQUIPME index cards for classrooms, masking tape, craft sticks, packing tape for stu 0610 General Supplies 229.4410 3/28/16 Blue Mountain ElementaryARROW OFFICE EQUIPME postcards for priniting 0610 General Supplies 45.9810 3/31/16 Blue Mountain Elementary KWAL 701654 dry erase paint 0610 General Supplies 89.9810 3/31/16 Blue Mountain ElementaryARROW OFFICE EQUIPME index cards for teacher placements, labels and staples 0610 General Supplies 73.1810 3/31/16 Blue Mountain ElementaryARROW OFFICE EQUIPME Dry erase board 0610 General Supplies 59.7310 4/1/16 Blue Mountain ElementaryARROW OFFICE EQUIPME refund for damaged dry erase board 0610 General Supplies ‐59.7310 4/13/16 Blue Mountain ElementaryARROW OFFICE EQUIPME plastic storage bags for health office 0610 General Supplies 8.2510 4/13/16 Blue Mountain ElementaryARROW OFFICE EQUIPME masking tape, packing tape for student use 0610 General Supplies 84.9510 4/13/16 Blue Mountain ElementaryARROW OFFICE EQUIPME construction paper for kindergarten 0610 General Supplies 56.2210 4/14/16 Blue Mountain ElementaryARROW OFFICE EQUIPME tape for office 0610 General Supplies 20.4710 4/19/16 Blue Mountain ElementaryCLASSROOM SUPPLY MAR Paw Print stamps for student games 0610 General Supplies 22.7510 4/20/16 Blue Mountain ElementaryAMAZON MKTPLACE PMTSPower Strips for Keyboards 0610 General Supplies 59.9710 4/20/16 Blue Mountain ElementaryAMAZON.COM AMZN.COMFrames for 100 mile club 0610 General Supplies 47.7810 4/20/16 Blue Mountain ElementaryAMAZON.COM graph paper for students 0610 General Supplies 19.0610 4/20/16 Blue Mountain ElementaryARROW OFFICE EQUIPME graph paper for students 0610 General Supplies 7.9010 4/20/16 Blue Mountain ElementaryARROW OFFICE EQUIPME postcards for open house invitations 0610 General Supplies 45.9810 4/22/16 Blue Mountain Elementary KEYSTONE SPECIALTIES pens for staff and volunteer appreciation 0610 General Supplies 549.0010 4/25/16 Blue Mountain Elementary FOLLETT SCHOOL SOLUT book for classrooms 0640 Books And Periodicals 280.0010 4/29/16 Blue Mountain ElementaryARROW OFFICE EQUIPME whistle, tape 0610 General Supplies 69.9910 3/24/16 Elpa English Language Pro AWL PEARSON EDUCATIO Ready Gen. Spanish 0640 Books And Periodicals 10550.9510 3/24/16 Elpa English Language Pro AWL PEARSON EDUCATIO Ready Gen Spanish 0640 Books And Periodicals 6259.0010 4/25/16 Elpa English Language Pro AWL PEARSON EDUCATIO Contacted Pearson For A Refund 0640 Books And Periodicals 421.9710 4/27/16 Elpa English Language Pro AWL PEARSON EDUCATIO Ready Gen Spanish Grade 3 0640 Books And Periodicals 1648.4710 4/14/16 Olde Columbine High SchooAMAZON MKTPLACE PMTSnursery supplies 0610 General Supplies 54.0110 4/25/16 Olde Columbine High SchooPARTY CITY nursery supplies 0610 General Supplies 6.9610 3/23/16 Prairie Ridge Elementary AMAZON.COM Easel for displaying posters 0610 General Supplies 16.0410 4/4/16 Prairie Ridge Elementary OFFICE DEPOT #1080 instructional supplies for Lisa Grants room 0610 General Supplies 59.8810 4/4/16 Prairie Ridge Elementary OFFICE DEPOT #1080 instructional supplies for testing 0610 General Supplies 27.6010 4/19/16 Prairie Ridge Elementary OFFICE DEPOT #1080 General Office Supplies 0610 General Supplies 26.7010 4/19/16 Prairie Ridge Elementary AMAZON MKTPLACE PMTSgeneral office supplies 0610 General Supplies 8.9610 4/19/16 Prairie Ridge Elementary AMAZON MKTPLACE PMTSgeneral office supplies 0610 General Supplies 19.9910 4/25/16 Prairie Ridge Elementary AMAZON MKTPLACE PMTSPrincipals shell for MacBook Air 13 0610 General Supplies 21.9810 3/23/16 Frederick Elementary AMAZON.COM Latch box for storage ‐SSN room 0610 General Supplies 70.9510 3/23/16 Frederick Elementary AMAZON.COM Latch box for storage ‐SSN room 0610 General Supplies 70.9510 3/23/16 Frederick Elementary AMAZON.COM Latch box for storage ‐SSN room 0610 General Supplies 70.9510 3/31/16 Frederick Elementary AMAZON MKTPLACE PMTSHealth office boys underwear 0610 General Supplies 11.7510 4/1/16 Frederick Elementary AMAZON.COM Latex gloves ‐diaper change stations and health office 0610 General Supplies 52.9910 4/1/16 Frederick Elementary AMAZON MKTPLACE PMTSShower curtain ring for classroom 0610 General Supplies 31.7610 4/1/16 Frederick Elementary AMAZON.COM MTSS ‐ Spot markers ‐MB and Medicine weighted fitness ball ‐AZ 0610 General Supplies 59.60

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/1/16 Frederick Elementary AMAZON MKTPLACE PMTSHealth office ‐girls underwear 0610 General Supplies 13.8810 4/1/16 Frederick Elementary WM SUPERCENTER #905 Digital timers, batteries for classrooms, chalk and bubbles for PBIS reward 0610 General Supplies 93.0210 4/1/16 Frederick Elementary AMAZON MKTPLACE PMTSDummy Fake security cameras 0610 General Supplies 15.9810 4/4/16 Frederick Elementary AMAZON.COM Deck box with wheels ‐big book storage 0610 General Supplies 71.1010 4/4/16 Frederick Elementary AMAZON.COM Deck box with wheels ‐big book storage 0610 General Supplies 71.1010 4/4/16 Frederick Elementary AMAZON MKTPLACE PMTSHangup portable Lit bags 0610 General Supplies 105.3610 4/4/16 Frederick Elementary THE HOME DEPOT #1552 Tape, brushes, rollers for painting room 253 0610 General Supplies 33.1610 4/7/16 Frederick Elementary AMAZON.COM Literacy Alphabet cookie cutter set 0610 General Supplies 47.7010 4/7/16 Frederick Elementary AMAZON.COM Literacy ‐Alphabetic and math magnets 0610 General Supplies 124.9510 4/7/16 Frederick Elementary AMAZON.COM Literacy Alphabet cookie cutter set 0610 General Supplies 31.8010 4/11/16 Frederick Elementary LAKESHORE LEARNING M Literacy ‐ Match‐A‐Sound set, Magnetic Sound Sorting boards, Rhyming s 0610 General Supplies 1764.8710 4/12/16 Frederick Elementary AMAZON MKTPLACE PMTSPBIS reward ‐ cotton candy 0610 General Supplies 50.9810 4/13/16 Frederick Elementary AMAZON MKTPLACE PMTSFoam soap dispensers ‐ECERS 0610 General Supplies 55.8010 4/18/16 Frederick Elementary AMAZON MKTPLACE PMTSField day ‐ tug of war rope 0610 General Supplies 26.9910 4/18/16 Frederick Elementary AMAZON MKTPLACE PMTSField day ‐Yard sticks ‐signage 0610 General Supplies 20.9010 4/18/16 Frederick Elementary AMAZON MKTPLACE PMTSField day ‐ bean bags, marbles, cones 0610 General Supplies 103.9710 4/18/16 Frederick Elementary AMAZON MKTPLACE PMTSField day ‐ burlap bags 0610 General Supplies 22.5010 4/25/16 Frederick Elementary THE HOME DEPOT #1552 Custodial supplies 0610 General Supplies 49.0310 4/25/16 Frederick Elementary BECKERS SCHOOL SUPPL Literacy ‐Letters and numbers set, hands on alphabet 0610 General Supplies 620.3810 4/26/16 Frederick Elementary WM SUPERCENTER #905 Field day ‐Sponges, rackets, qt storage bags 0610 General Supplies 81.6810 4/27/16 Frederick Elementary WM SUPERCENTER #905 Field day ‐Wading 0610 General Supplies 15.7610 4/28/16 Frederick Elementary AMAZON MKTPLACE PMTSField day ‐Buckets for games with kids 0610 General Supplies 140.7610 4/28/16 Timberline K‐8 ISTE CONFERENCE Timberline ‐ ISTE Conference registration fees for STEM Coordinator C. Cl 0580 Travel, Registration and Entrance 199.0010 4/22/16 Westview Middle School SAFEWAY STORE000291 Stem Focus Programming Student Donuts 0610 General Supplies 6.9910 3/22/16 Textbook Adoption VERNIER SOFTWARE & T HS Science Adoption Materials. 0610 General Supplies 1482.5110 3/30/16 Textbook Adoption FOLLETT SCHOOL SOLUT Payment for Math Manipulatives which went to Eagle Crest due to growt 0640 Books And Periodicals 1067.8410 4/1/16 Science Programs LAB AIDS INC Materials for Science Material ‐ Longs Peak Middle School. 0610 General Supplies 79.8610 4/11/16 Curriculum Specialist SSI DELTACPOFREYNEOS Science to Go items for Foxx. 0640 Books And Periodicals 8999.6410 4/28/16 Technology Programs TEACH TCI Materials needed for MS Social Studies. 0640 Books And Periodicals 13089.0010 4/13/16 Eagle Crest Elementary BANKS SCHOOL SUPPLY prek craft and classroom supplies 0610 General Supplies 517.8110 4/4/16 Literacy ‐ Elementary USPS 075634040303086 Postage for summer mailing. 0530 Communications 57.2010 3/22/16 Erie Middle School OFFICE DEPOT #1080 Admin supplies 0610 General Supplies 56.9810 3/28/16 Erie Middle School OFFICE DEPOT #1079 Admin supplies 0610 General Supplies 11.2210 3/29/16 Erie Middle School CDW GOVERNMENT Tech supply/ Admin 0610 General Supplies 33.9010 3/29/16 Erie Middle School OFFICE DEPOT #1080 Counseling supplies 0610 General Supplies 47.7610 4/1/16 Erie Middle School BLACK JACK PIZZA Students of the month pizza party 0610 General Supplies 88.0010 4/1/16 Erie Middle School OFFICE DEPOT #1080 Counseling supplies 0610 General Supplies 2.9910 4/1/16 Erie Middle School OFFICE DEPOT #1080 Counseling supplies 0610 General Supplies 35.5710 4/1/16 Erie Middle School OFFICE DEPOT #1080 Health office supplies 0610 General Supplies 20.1710 4/15/16 Erie Middle School OFFICE DEPOT #1080 Library supplies 0610 General Supplies 92.5510 4/18/16 Erie Middle School FOCUSEDFITNESS LLC Wallace/video library 0610 General Supplies 49.9910 4/19/16 Erie Middle School BLACK JACK PIZZA Staff dinner for parent/teacher conference 0610 General Supplies 287.0010 4/20/16 Erie Middle School OFFICE DEPOT #1080 Counseling supplies 0610 General Supplies 66.0810 4/22/16 Erie Middle School USPS 072898038303286 Postage 0530 Communications 1.5710 4/25/16 Erie Middle School PAYPAL STICKERGIAN Stickers for student iPads 0610 General Supplies 513.4210 3/22/16 Niwot High School OFFICE DEPOT #1080 Supplies for IB department 0610 General Supplies 28.3710 3/23/16 Niwot High School OFFICE DEPOT #1080 Supplies for the office 0610 General Supplies 35.2410 3/24/16 Niwot High School AMAZON MKTPLACE PMTSSupplies for SPED 0610 General Supplies 20.98

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Fund Date Location Vendor Description Code Code Desc. Amount10 3/24/16 Niwot High School AMAZON MKTPLACE PMTSSupplies for SPED 0610 General Supplies 34.4210 3/25/16 Niwot High School OFFICE DEPOT #1080 Refund of toner for office 0610 General Supplies ‐73.1710 3/28/16 Area TWO JOSTENS AR‐USD Diplomas for graduation 0610 General Supplies 614.2510 3/30/16 Niwot High School AMAZON.COM Ipad accessories for the principal 0610 General Supplies 27.1810 3/30/16 Niwot High School OFFICE DEPOT #1080 Scale for math department 0610 General Supplies 27.9910 4/6/16 Niwot High School DECORATIVE FILMS LLC Film covering for the windows for safety 0610 General Supplies 687.5010 4/6/16 Niwot High School KING SOOPERS #0080 coffee for the front office 0610 General Supplies 29.9610 4/7/16 Niwot High School OFFICE DEPOT #1080 File folders for IB 0610 General Supplies 29.1210 4/7/16 Niwot High School OFFICE DEPOT #1080 Calculators for Math department 0610 General Supplies 119.0010 4/7/16 Niwot High School OFFICE DEPOT #1080 Supplies for math department 0610 General Supplies 253.0510 4/7/16 Niwot High School OFFICE DEPOT #1080 Supplies for math department 0610 General Supplies 247.4010 4/13/16 Niwot High School AMAZON.COM Toner for the library 0610 General Supplies 479.9710 4/13/16 Niwot High School AMAZON MKTPLACE PMTSIpad items for the principal 0610 General Supplies 153.9910 4/13/16 Niwot High School OFFICE DEPOT #1080 Calculator for math department 0610 General Supplies 71.4010 4/14/16 Niwot High School AMAZON MKTPLACE PMTSmouse for principal 0610 General Supplies 86.9410 4/18/16 Niwot High School LEWIS PAPER PLACE#6 Paper for school 0610 General Supplies 1024.0010 4/18/16 Niwot High School AMAZON MKTPLACE PMTSTools for custodian to put film on windows 0610 General Supplies 28.4310 4/21/16 Niwot High School PIZZA HUT pizza for students testing 0610 General Supplies 96.6310 4/21/16 Niwot High School AMAZON MKTPLACE PMTSDVD drives for english 0610 General Supplies 71.9810 4/26/16 Niwot High School KING SOOPERS #0042 food for feeder night for the community 0610 General Supplies 35.9210 4/26/16 Niwot High School KING SOOPERS #0080 Food for feeder night for the community 0610 General Supplies 273.5110 4/27/16 Niwot High School PAYPAL HISPANICEDU Registration for HEF 0580 Travel, Registration and Entrance 395.0010 4/27/16 Niwot High School PAYPAL HISPANICEDU Registration for HEF 0580 Travel, Registration and Entrance 395.0010 4/28/16 Niwot High School AMAZON MKTPLACE PMTScable for teachers 0610 General Supplies 47.9410 4/28/16 Niwot High School CHICK‐FIL‐A #02185 food for feeder night for the community 0610 General Supplies 235.4710 4/28/16 Niwot High School HOBSONS K12 Registration for Counseling software for students 0610 General Supplies 2783.0010 4/28/16 Niwot High School AMAZON MKTPLACE PMTSDVD drives for english 0610 General Supplies 57.2310 4/28/16 Niwot High School OFFICE DEPOT #1080 File folders for staff 0610 General Supplies 34.3910 4/28/16 Niwot High School OFFICE DEPOT #1080 supplies for teachers 0610 General Supplies 166.2210 4/20/16 Westview Middle School ISTE CONFERENCE Conference Registration 0580 Travel, Registration and Entrance 434.0010 3/25/16 Timberline K‐8 BEST BUY MHT 000107 Admin: Staff Converters Qty 12 0610 General Supplies 119.8810 3/23/16 Longmont Estates Elem OFFICE DEPOT #1080 binders, brass fasteners 0610 General Supplies 22.5010 3/28/16 Longmont Estates Elem OFFICE DEPOT #1214 Brass fasteners 0610 General Supplies 4.3810 3/29/16 Longmont Estates Elem CLASSROOM PRODUCTS L Computer dividers for PARCC testing 0610 General Supplies 87.7810 3/30/16 Longmont Estates Elem SAFEWAY STORE000163 crackers and granola bars 0610 General Supplies 20.0010 3/31/16 Longmont Estates Elem OFFICE DEPOT #1080 pencils for PARCC testing 0610 General Supplies 30.0010 3/31/16 Longmont Estates Elem OFFICE DEPOT #1080 pencils, pens 0610 General Supplies 37.9610 4/1/16 Longmont Estates Elem LAKESHORE LEARNING M classroom bins 0610 General Supplies 40.2410 4/4/16 Longmont Estates Elem SAFEWAY STORE000163 cookies and lemonade for Artist in Residence reception, clorox wipes 0610 General Supplies 24.9610 4/4/16 Longmont Estates Elem SCHOOL NURSE SUPPLY thermometer covers 0610 General Supplies 88.2510 4/15/16 Longmont Estates Elem ISTE CONFERENCE ISTE Conference for C. Rickman 0580 Travel, Registration and Entrance 434.0010 4/15/16 Longmont Estates Elem ISTE CONFERENCE ISTE Conference for K. Houghton 0580 Travel, Registration and Entrance 434.0010 4/15/16 Longmont Estates Elem OFFICE DEPOT #1080 label tape, small binder clips 0610 General Supplies 33.5910 4/18/16 Longmont Estates Elem WAL‐MART #0905 ice bags, cups 0610 General Supplies 20.8510 4/20/16 Longmont Estates Elem SAFEWAY STORE000163 Goldfish for PARCC 0610 General Supplies 101.8810 4/20/16 Longmont Estates Elem SCHOLASTIC MAGAZINES Storyworks magazine subscription 0640 Books And Periodicals 538.2310 4/25/16 Longmont Estates Elem OFFICE DEPOT #1080 flip charts, tape, post its 0610 General Supplies 112.7610 4/26/16 Longmont Estates Elem GROUPON INC Reusable dry erase pockets for Kindergarten 0610 General Supplies 77.14

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/28/16 Longmont Estates Elem MUSIC IN MOTION Easy Ukulele Teachers Guide 0640 Books And Periodicals 29.9510 4/15/16 Vocational Education Serv MODMARKET Health Careers CTE Meeting 0580 Travel, Registration and Entrance 16.9810 4/19/16 Altona Middle School TARGET 000221 Principal ‐ Treats for students during PARCC testing ‐ assorted candies 0610 General Supplies 93.4710 4/18/16 Business Programs AMAZON VIDEO ON DEMALHS Business movie for Business Law and Personal Finance 0610 General Supplies 5.1510 3/25/16 Vocational Education Serv KING SOOPERS #0080 Teen Parenting healthy snacks project 0610 General Supplies 31.3610 4/1/16 Vocational Education Serv KING SOOPERS #0080 Teen Parenting healthy snacks project 0610 General Supplies 55.6010 4/18/16 Vocational Education Serv TARGET 000221 Teen Parenting healthy snacks project 0610 General Supplies 59.7910 4/29/16 Vocational Education Serv TARGET 000221 Teen Parenting healthy snacks project 0610 General Supplies 124.8910 3/25/16 Vocational Education Serv SQ BABA CAB Admin PLTW Summit transportation 0580 Travel, Registration and Entrance 43.7510 3/25/16 Vocational Education Serv SQ GOSQ.COM HABTEMI Admin PLTW Summit transportion 0580 Travel, Registration and Entrance 29.1910 3/25/16 Vocational Education Serv GOEXPRESSTRAVEL.COM Admin PLTW Summit transportation 0580 Travel, Registration and Entrance 10.0010 3/28/16 Vocational Education Serv RAMADA INNS Admin PLTW Summit hotel ‐ would not take tax off 0580 Travel, Registration and Entrance 69.0310 4/28/16 Timberline K‐8 ISTE CONFERENCE Admin: ISTE Conference Training Registration 0580 Travel, Registration and Entrance 199.0010 4/21/16 Curriculum Specialist GOGOAIR.COM Internet access on Airplane. 0580 Travel, Registration and Entrance 15.9510 4/25/16 Curriculum Specialist AMAZON SERVICES‐KIND Purchase of Kindle book. 0640 Books And Periodicals 26.8510 4/27/16 Curriculum Specialist BESTBUYCOM7845260755 Purchases for Westview Library. 0610 General Supplies 1359.9010 4/28/16 Curriculum Specialist AMAZON MKTPLACE PMTSPurchase for Westview Library. 0610 General Supplies 31.9710 4/28/16 Curriculum Specialist AMAZON MKTPLACE PMTSPurchases for Westview Library. 0610 General Supplies 53.9910 4/28/16 Curriculum Specialist APL APPLEONLINESTORE Purchase for Westview Library 0610 General Supplies 263.7410 4/28/16 Curriculum Specialist AMAZON MKTPLACE PMTSPurchase for Westview Library 0610 General Supplies 278.9010 4/28/16 Curriculum Specialist AMAZON.COM Purchases for Westivew Libary 0610 General Supplies 396.5610 4/28/16 Curriculum Specialist AMAZON MKTPLACE PMTSPurchase for Westivew Libary 0610 General Supplies 167.0010 4/29/16 Curriculum Specialist APL APPLEONLINESTORE Credit on Purchase for Westview Library. 0610 General Supplies ‐18.7410 3/29/16 Niwot High School AMAZON MKTPLACE PMTSMacBook Air Cover 0610 General Supplies 19.9910 4/1/16 Niwot High School AMAZONPRIME MEMBERSAmazon Prime IB Membership 0810 Dues and Fees 99.0010 4/12/16 Niwot High School EB IBARMS APRIL 2016 IB ARMS April Meeting in Denver Elizabeth Towlen and Andrea Smith 0580 Travel, Registration and Entrance 54.7410 4/13/16 Niwot High School CHIPOTLE 0013 Gift card for designer of logo Gift card approved by Eric Rauschkolb 0610 General Supplies 100.0010 4/19/16 Niwot High School FLORIDA LEAGUE OF IB IB Workshop in Florida for Becky Feiran Jun 18 ‐ 21 0580 Travel, Registration and Entrance 890.0010 4/25/16 Niwot High School RON'S PRINTING CENTE Printing of 2 posters with new Niwot HS Logo 0550 Printing and Binding 68.3810 4/28/16 Niwot High School WHOLEFDS PRL 10083 Flowers for IB DP Thursday meeting participants 0610 General Supplies 141.4010 4/29/16 Niwot High School NIWOT MARKET Pie for IB Thursday meeting 0610 General Supplies 22.9910 3/22/16 Career Development CenteEDUCATION WEEK Admin ‐ Education weekly annual subscription renewal 0640 Books And Periodicals 84.9410 3/31/16 Gifted/Talented Programs RVRSIDE EDU TESTING 25 ITBS Iowa E Level 5 Test Booklets and 1 Level 5 Scoring Key 0610 General Supplies 316.2010 4/25/16 Eagle Crest Elementary ISTE CONFERENCE SUMMER TECH CONF NADEAU 0580 Travel, Registration and Entrance 199.0010 3/22/16 Operations Maintenance ARAMARK UNIFORM 154567‐uniform 0610 General Supplies 107.6610 3/23/16 Operations Maintenance LOWES #01874 asphalt 0610 General Supplies 1020.5410 3/23/16 Operations Maintenance DIAMOND VOGEL PAINT traffic paint 0610 General Supplies 1035.9010 3/30/16 Operations Maintenance FT COLLINS SPRINKLER sprinkler parts,primer,cement,flags 0610 General Supplies 4053.5410 3/30/16 Operations Maintenance LONG BLDG. TECHNOLOG probe sensor 0610 General Supplies 307.5210 3/30/16 Operations Maintenance LONG BLDG. TECHNOLOG controllers 0610 General Supplies 1760.8110 3/30/16 Operations Maintenance ASTRAL COMMUNICATIONradios 0610 General Supplies 4212.8010 3/30/16 Operations Maintenance ASTRAL COMMUNICATION154564‐antenna 0610 General Supplies 45.0010 3/31/16 Operations Maintenance FT COLLINS SPRINKLER sprinkler heads 0610 General Supplies 605.0010 3/31/16 Operations Maintenance ESSENTIAL SAFETY PRO respirators 0610 General Supplies 199.7510 4/1/16 Operations Maintenance IN FLOW FIRE PROTEC coverplates 0610 General Supplies 334.8010 4/1/16 Operations Maintenance FASTENAL COMPANY01 154568‐drill bits 0610 General Supplies 137.5810 4/1/16 Operations Maintenance LONG BLDG. TECHNOLOG actuators 0610 General Supplies 2160.3510 4/1/16 Operations Maintenance LONG BLDG. TECHNOLOG crank cases 0610 General Supplies 181.13

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Fund Date Location Vendor Description Code Code Desc. Amount10 4/5/16 Operations Maintenance MSC 154568‐cutters,wheels 0610 General Supplies 234.0410 4/6/16 Operations Maintenance HILTI INC 154568‐chisels 0610 General Supplies 420.0310 4/6/16 Operations Maintenance CUSTOM FENCE & SUPPL tension bars 0610 General Supplies 257.0010 4/7/16 Operations Maintenance MSC 154568‐blower kit 0610 General Supplies 186.4710 4/12/16 Operations Maintenance LONG BLDG. TECHNOLOG vents 0610 General Supplies 589.3410 4/12/16 Operations Maintenance LONG BLDG. TECHNOLOG actuators 0610 General Supplies 625.1710 4/13/16 Operations Maintenance GEORGE T SANDERS 09 diaphragms,unions,risers,cartridges,faucets 0610 General Supplies 1258.8010 4/15/16 Operations Maintenance FASTENAL COMPANY01 credit for returned item 0610 General Supplies ‐3.3510 4/15/16 Operations Maintenance CHARLES D JONES‐BOUL 154568‐clamp,therm,multimeter 0610 General Supplies 854.7810 4/15/16 Operations Maintenance FASTENAL COMPANY01 item returned credit below 0610 General Supplies 3.3510 4/18/16 Operations Maintenance MSC 154565‐brushes,hammers,straps,files,scrapers,solvent,chemicals,anti sei 0610 General Supplies 384.0310 4/18/16 Operations Maintenance WGD ARAMARK CORP NOR154567‐uniforms 0610 General Supplies 259.5510 4/18/16 Operations Maintenance ESSENTIAL SAFETY PRO 154568‐ladders 0610 General Supplies 3281.9010 4/18/16 Operations Maintenance WGD ARAMARK CORP NOR154567‐uniform 0610 General Supplies 101.2610 4/19/16 Operations Maintenance MSC 154568‐screwdriver kits 0610 General Supplies 281.7610 4/19/16 Operations Maintenance WW GRAINGER ceiling tiles 0610 General Supplies 228.6410 4/21/16 Operations Maintenance IN LIFE SAFETY TECH sat‐t‐locs 0610 General Supplies 187.8010 4/22/16 Operations Maintenance LOWES #01874 154568‐socket,driver sets,torxes,bit holders 0610 General Supplies 190.6310 4/22/16 Operations Maintenance BUDGET HOME SUPPLY 154568‐tie downs,bits 0610 General Supplies 71.2310 4/22/16 Operations Maintenance ANIXTER/CLARK/TRI‐ED assemblies,levers,non‐keyed,thrusts 0690 Other Supplies 3421.6010 4/22/16 Operations Maintenance ANIXTER/CLARK/TRI‐ED assemblies,retractors.levers 0690 Other Supplies 2883.2010 4/25/16 Operations Maintenance WGD ARAMARK CORP NOR154567‐uniform 0610 General Supplies 107.6610 4/28/16 Operations Maintenance MIRACLE RECREATION s hooks 0610 General Supplies 158.5210 4/29/16 Operations Maintenance MSC saw blades 0610 General Supplies 119.9310 4/29/16 Operations Maintenance ASTRAL COMMUNICATION172920‐installed antenna 0450 Contractor Services 593.2510 4/21/16 Support Services LIONSGATE CENTER Prom Payment by District office for postponed event 0440 Rentals 6250.0010 4/20/16 Career Development CenteSTAPLES 001143 computer supplies 0610 General Supplies 89.9710 5/4/16 Student Assistance Servic OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 147.9210 5/4/16 Student Services OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 176.0010 5/4/16 Student Assistance Servic OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 112.5910 3/24/16 Elpa English Language Pro OOP December through January mileage 0583 Mileage Reimbursement 105.0210 3/24/16 Elpa English Language Pro OOP December ‐ January mileage 0583 Mileage Reimbursement 80.4610 5/3/16 Elpa English Language Pro OOP February through March mileage 0583 Mileage Reimbursement 127.6310 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 63.2810 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 23.4110 5/3/16 Elpa English Language Pro OOP April mileage 0583 Mileage Reimbursement 20.1110 5/3/16 Elpa English Language Pro OOP April mileage 0583 Mileage Reimbursement 26.7010 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 95.2310 4/29/16 District Staff Training OOP March mileage reimbursement 0583 Mileage Reimbursement 168.5210 4/29/16 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement 237.7210 4/29/16 District Staff Training OOP express tolls for traveling to Cognitive Coaching in Centennial, CO 0580 Travel, Registration and Entrance 25.2010 5/3/16 Elpa English Language Pro OOP November mileage 0583 Mileage Reimbursement 50.4610 5/3/16 Elpa English Language Pro OOP December mileage 0583 Mileage Reimbursement 31.2410 5/3/16 Elpa English Language Pro OOP January mileage 0583 Mileage Reimbursement 48.0610 5/3/16 Elpa English Language Pro OOP February mileage 0583 Mileage Reimbursement 50.4610 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 55.2710 5/3/16 Elpa English Language Pro OOP April mileage 0583 Mileage Reimbursement 50.4610 5/4/16 Student Assistance Servic OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 141.69

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Fund Date Location Vendor Description Code Code Desc. Amount10 5/4/16 Gifted/Talented Programs OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 67.3710 3/28/16 Human Resources OOP Mileage to purchase sub appreciation door prizes 0583 Mileage Reimbursement 7.1210 4/5/16 Human Resources OOP Drive to DPS ‐ downtown location training 0583 Mileage Reimbursement 28.1210 4/15/16 Human Resources OOP Drive to Erie for Sub Appreciation donations and continue on to Littleton 0583 Mileage Reimbursement 34.7110 5/2/16 Human Resources OOP Deliver non renewals to CRMA‐ Solicit door prizes for sub Appreciation Da 0583 Mileage Reimbursement 16.9110 5/4/16 Human Resources OOP Mileage to pickup sub appreciation door lunch 0583 Mileage Reimbursement 7.5710 2/19/16 District Technology OOP Alpine ‐ training with Nicole Case. 0583 Mileage Reimbursement 6.3210 3/22/16 District Technology OOP Erie HS ‐ iPad meeting 0583 Mileage Reimbursement 12.0610 3/28/16 District Technology OOP Work Orders ‐ Various Sites 0583 Mileage Reimbursement 6.2310 3/29/16 District Technology OOP Work Orders ‐ Various Sites 0583 Mileage Reimbursement 14.2410 3/25/16 District Technology OOP Work Orders 0583 Mileage Reimbursement 4.9010 4/4/16 District Technology OOP Mac mini pickup ‐ Various Sites 0583 Mileage Reimbursement 29.3710 4/11/16 District Technology OOP work orders ‐ various sites 0583 Mileage Reimbursement 5.3410 4/12/16 District Technology OOP work orders ‐ various sites 0583 Mileage Reimbursement 16.9110 4/13/16 District Technology OOP work orders ‐ various sites 0583 Mileage Reimbursement 12.4610 4/14/16 District Technology OOP work orders ‐ various sites 0583 Mileage Reimbursement 19.5810 4/18/16 District Technology OOP Work Orders ‐ Various Sites 0583 Mileage Reimbursement 6.6810 4/19/16 District Technology OOP Work Orders ‐ Various Sites 0583 Mileage Reimbursement 15.1310 4/22/16 District Technology OOP Work Orders ‐ Various Sites 0583 Mileage Reimbursement 10.2410 4/20/16 District Technology OOP Work Orders 0583 Mileage Reimbursement 5.7910 4/28/16 District Technology OOP Work Orders ‐ Various Sites 0583 Mileage Reimbursement 12.4610 4/27/16 District Technology OOP Apple Training event ‐ ft collins 0583 Mileage Reimbursement 40.9410 5/4/16 Student Assistance Servic OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 99.5510 3/24/16 Student Assistance Servic OOP March 2016 mileage reimbursement 0583 Mileage Reimbursement 25.2810 4/29/16 District Staff Training OOP March mileage reimbursement 0583 Mileage Reimbursement 31.0610 4/29/16 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement 43.2510 5/4/16 Student Assistance Servic OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 98.5210 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 53.6710 5/3/16 Elpa English Language Pro OOP April mileage 0583 Mileage Reimbursement 34.8910 12/1/15 Dept Of Learning Serivces OOP Mileage reimbursement, December 2015‐January 2016 0583 Mileage Reimbursement 261.6610 4/29/16 District Technology OOP April 2016 mileage ‐ detailed on separate spreadsheet 0583 Mileage Reimbursement 17.8010 3/24/16 Student Services OOP ASHA Membership dues reimbursement 0810 Dues and Fees 225.0010 5/2/16 Red Hawk Elementary OOP Kinder classroom supplies... crayons, labels, label maker, dry erasers 0610 General Supplies 96.5410 5/2/16 Red Hawk Elementary OOP Kinder classroom supplies: Flash cards, beach ball set, flip chart, sentence0610 General Supplies 72.6910 4/29/16 Red Hawk Elementary OOP Orton Gillingham 0580 Travel, Registration and Entrance 325.0010 3/20/16 Niwot High School OOP Dollar tree‐ Economics class 0610 General Supplies 31.4010 3/20/16 Niwot High School OOP Dollar Tree‐ Social Studies 0610 General Supplies 36.9010 4/26/16 Niwot High School OOP Dropbox subscription for IB 0610 General Supplies 99.0010 4/18/16 District Staff Training OOP March mileage reimbursement 0583 Mileage Reimbursement 124.0710 5/1/16 Niwot High School OOP National History Day 0610 General Supplies 30.0010 5/4/16 Gifted/Talented Programs OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 4.1810 2/25/16 Erie Middle School OOP Supplies purchased from King Soopers for Health Office 0610 General Supplies 4.9910 4/8/16 Erie Middle School OOP Supplies purchased from Costco for Health Office 0610 General Supplies 19.1710 4/12/16 Erie Middle School OOP Supplies purchased from Walgreens for Health Office 0610 General Supplies 33.7710 4/11/16 Northridge Elementary OOP classroom supplies for treasure box 0610 General Supplies 27.0010 11/23/15 Niwot High School OOP Frontier bag check in for IB training 0580 Travel, Registration and Entrance 75.0010 11/23/15 Niwot High School OOP Cab to airport for IB training 0580 Travel, Registration and Entrance 45.0010 11/23/15 Niwot High School OOP parking at airport DIA for IB training 0580 Travel, Registration and Entrance 32.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/20/15 Niwot High School OOP taxi from airport to hotel for IB Training 0580 Travel, Registration and Entrance 35.6510 5/2/16 District Technology OOP Mileage for the end of March and all of April 2016 0583 Mileage Reimbursement 307.5010 5/3/16 District Technology OOP Mileage through May 3. 0583 Mileage Reimbursement 235.3210 5/3/16 District Technology OOP Mileage ‐ Various locations in April 0583 Mileage Reimbursement 91.3110 3/21/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 3.9210 3/24/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 8.5910 3/28/16 District Technology OOP Travel to various sites. 0583 Mileage Reimbursement 6.5010 3/30/16 District Technology OOP Travel to various sites. 0583 Mileage Reimbursement 3.8710 4/4/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 20.3810 4/5/16 District Technology OOP Travel to various sites. 0583 Mileage Reimbursement 7.0810 4/13/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 4.0110 4/14/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 3.4310 4/18/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 1.9610 4/20/16 District Technology OOP Travel to various sites 0583 Mileage Reimbursement 2.4510 4/19/16 District Technology OOP Travel to site. 0583 Mileage Reimbursement 1.5610 4/28/16 District Technology OOP Travel to sites 0583 Mileage Reimbursement 4.0110 4/29/16 District Technology OOP Travel to sites 0583 Mileage Reimbursement 3.7810 5/3/16 Elpa English Language Pro OOP February mileage 0583 Mileage Reimbursement 73.8710 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 103.4210 5/3/16 Elpa English Language Pro OOP April mileage 0583 Mileage Reimbursement 81.2610 3/24/16 Student Assistance Servic OOP March 2016 mileage reimbursement 0583 Mileage Reimbursement 138.4010 5/4/16 Student Assistance Servic OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 151.7510 3/24/16 Elpa English Language Pro OOP August mileage 0583 Mileage Reimbursement 19.4510 3/24/16 Elpa English Language Pro OOP September mileage 0583 Mileage Reimbursement 16.0610 3/24/16 Elpa English Language Pro OOP October mileage 0583 Mileage Reimbursement 20.2910 3/24/16 Elpa English Language Pro OOP November mileage 0583 Mileage Reimbursement 8.4610 3/24/16 Elpa English Language Pro OOP December mileage 0583 Mileage Reimbursement 15.0010 3/24/16 Elpa English Language Pro OOP January mileage 0583 Mileage Reimbursement 20.2010 3/24/16 Elpa English Language Pro OOP February mileage 0583 Mileage Reimbursement 19.8910 5/3/16 Elpa English Language Pro OOP March mileage 0583 Mileage Reimbursement 20.2910 5/3/16 Elpa English Language Pro OOP April mileage 0583 Mileage Reimbursement 16.9110 4/29/16 Red Hawk Elementary OOP A. Tasker ‐ Classroom supply ‐ Backyard Safari Butterfly Habitat 0610 General Supplies 14.9910 4/13/16 Red Hawk Elementary OOP J. Topham ‐ Orton Gillingham Training 0580 Travel, Registration and Entrance 100.0010 4/13/16 Red Hawk Elementary OOP Kinder classroom supplies 0610 General Supplies 89.8810 4/25/16 Red Hawk Elementary OOP Kinder Classroom supplies for Mothers Day projects 0610 General Supplies 15.0010 4/25/16 Red Hawk Elementary OOP Kinder Classroom supplies for End of year Party 0610 General Supplies 83.8810 5/5/16 Student Services OOP ASHA dues reimbursement 0810 Dues and Fees 225.0010 4/10/16 Erie Middle School OOP Gruen/6th gr supplies 0610 General Supplies 8.9810 4/1/16 Niwot Elementary School OOP reimbursement of costs for PD classes taken 0580 Travel, Registration and Entrance 90.0010 4/29/16 Red Hawk Elementary OOP 1st grade classroom supplies Target 0610 General Supplies 50.9510 4/29/16 Red Hawk Elementary OOP Target ‐ post notes and book rack 0610 General Supplies 39.9810 4/30/16 Curriculum Specialist OOP mileage February through April 2016 0583 Mileage Reimbursement 72.4910 4/4/16 Curriculum Specialist OOP Mileage for January‐March 2016 0583 Mileage Reimbursement 368.4210 4/29/16 Purchasing OOP April mileage 0583 Mileage Reimbursement 116.5910 4/28/16 Energy Management OOP Mileage reimbursement for NOVEMBER 2015 THROUGH APRIL 2016 ‐ 6 m0583 Mileage Reimbursement 126.2910 4/18/16 District Staff Training OOP March mileage reimbursement 0583 Mileage Reimbursement 29.3710 4/29/16 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement 51.0010 5/1/16 Assessment And Testing OOP April 2016 Mileage 0583 Mileage Reimbursement 77.74

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Fund Date Location Vendor Description Code Code Desc. Amount10 5/1/16 Assessment And Testing OOP April 11 ‐ 18, 2016 Mileage 0583 Mileage Reimbursement 108.4910 5/1/16 Assessment And Testing OOP April 18 ‐ 28, 2016 Mileage 0583 Mileage Reimbursement 57.0010 5/1/16 Assessment And Testing OOP April 2016 mileage 0583 Mileage Reimbursement 37.8710 2/24/16 Area TWO OOP Charged to R. Heide personal credit card by mistake instead of her district 0580 Travel, Registration and Entrance 278.5110 5/1/16 Operations Maintenance OOP Meal reimbursement for training in Wyoming 5/1/16‐5/5/16. 0580 Travel, Registration and Entrance 83.3610 5/1/16 Assessment And Testing OOP March/April 2016 mileage 0583 Mileage Reimbursement 166.4310 5/4/16 Gifted/Talented Programs OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 4.4510 4/11/16 Vocational Education Serv OOP FHS Multimedia Home Depot CTSO event 0610 General Supplies 41.4910 5/1/16 Operations Maintenance OOP meals for travel to Casper Wy. 0580 Travel, Registration and Entrance 116.7810 5/1/16 Assessment And Testing OOP April 2016 Mileage 0583 Mileage Reimbursement 28.5210 7/14/15 Human Resources OOP MSEC Benefits Seminar, Hyatt Regency, Denver 0583 Mileage Reimbursement 32.4910 8/7/15 Human Resources OOP Welcome Back Event, Longmont High School 0583 Mileage Reimbursement 2.2310 8/17/15 Human Resources OOP CBGH Meeting, KP Office, 10350 E. Dakota Avenue, Denver 0583 Mileage Reimbursement 41.3910 9/16/15 Human Resources OOP Chamber/LiveWell Longmont Healthy Hour Presentation The Bus Case RO0583 Mileage Reimbursement 3.1210 9/22/15 Human Resources OOP ACA Retreat, Longmont High School 0583 Mileage Reimbursement 2.2310 9/29/15 Human Resources OOP Mercer Seminar, Changing Benefits Landscape, Coors Field, Denver 0583 Mileage Reimbursement 32.0410 10/6/15 Human Resources OOP Flu Shot Clinic set up, Erie Middle School 0583 Mileage Reimbursement 8.9010 10/7/15 Human Resources OOP NFP 2015 Annual Compliance Seminar, Fine Arts Center, Colorado Spring 0583 Mileage Reimbursement 93.9010 10/9/15 Human Resources OOP AHA Breakfast Sem, Leading a Health Movement, Lyfe Kitchen, Boulder, C 0583 Mileage Reimbursement 12.4610 10/27/15 Human Resources OOP Open Enrollment Mtg, DTS, 2929 Clover Basin Drive, Longmont 0583 Mileage Reimbursement 0.8910 10/27/15 Human Resources OOP Open Enrollment Mtg, Altona Middle School, Longmont 0583 Mileage Reimbursement 2.2310 10/28/15 Human Resources OOP OE Mtg, Mead Middle School 0583 Mileage Reimbursement 9.7910 10/29/15 Human Resources OOP OE Mtg, Trail Ridge Middle School, Longmont 0583 Mileage Reimbursement 4.0110 10/30/15 Human Resources OOP OE Mtg, Erie Middle School 0583 Mileage Reimbursement 8.9010 11/2/15 Human Resources OOP OE Mtg, East Bus Barn, Longmont 0583 Mileage Reimbursement 9.7910 11/2/15 Human Resources OOP OE Mtg, Coal Ridge Middle School, Firestone 0583 Mileage Reimbursement 8.9010 11/3/15 Human Resources OOP OE Mtg, Sunset Middle School, Longmont 0583 Mileage Reimbursement 1.3410 11/4/15 Human Resources OOP OE Mtg, DTS, 2929 Clover Basin Dr, Longmont 0583 Mileage Reimbursement 2.2310 11/4/15 Human Resources OOP OE Mtg, Lashley Warehouse, Longmont 0583 Mileage Reimbursement 1.7810 11/12/15 Human Resources OOP CBGH Mtg, Park Meadows Dr, Lone Tree 0583 Mileage Reimbursement 48.5110 12/3/15 Human Resources OOP Mercer Client Reception, The Grow Haus, Denver 0583 Mileage Reimbursement 31.6010 12/7/15 Human Resources OOP Biometric Screening, Coal Ridge Middle School, Firestone 0583 Mileage Reimbursement 8.9010 12/8/15 Human Resources OOP Interview health coach candidate @ BVIPA, Boulder 0583 Mileage Reimbursement 8.0110 12/9/15 Human Resources OOP Biometric Screening, DTS, 2929 Clover Basin Dr., Longmont 0583 Mileage Reimbursement 2.2310 1/19/16 Human Resources OOP Interview health coach candidate @ BVIPA Office, Boulder 0583 Mileage Reimbursement 8.0110 2/11/16 Human Resources OOP AHA Fit Friendly Worksite Symposium, Denver 0583 Mileage Reimbursement 32.4910 2/11/16 Human Resources OOP CBGH Meeting, Lone Tree 0583 Mileage Reimbursement 16.0210 2/25/16 Human Resources OOP Mercer National Survey of Emp‐Sponsored Health Plans, Denver 0583 Mileage Reimbursement 32.9310 4/14/16 Vocational Education Serv OOP Welding Engineer Skills USA mileage 0580 Travel, Registration and Entrance 125.0510 4/15/16 Vocational Education Serv OOP LSA ACE working on etiquette, manners, Restaurant wouldnt take school 0580 Travel, Registration and Entrance 137.3110 1/22/16 Family/Consumer ProgramOOP SHS FACS FCCLA 0580 Travel, Registration and Entrance 171.4110 4/20/16 Family/Consumer ProgramOOP SHS FACS VPA meeting Pumphouse lunch 0580 Travel, Registration and Entrance 17.0010 4/1/16 Family/Consumer ProgramOOP SHS FACS FCCLA conference lunch 0580 Travel, Registration and Entrance 7.5010 3/24/16 District Technology OOP snacks for LTP Elementary Pilot meeting King Soopers machine did not ac 0610 General Supplies 21.1210 3/29/16 District Technology OOP mileage for March 2016 0583 Mileage Reimbursement 2.0010 5/4/16 District Technology OOP mileage for 4/12‐5/4/2016 0583 Mileage Reimbursement 10.3710 4/29/16 Silver Creek High School OOP Costco popcorn for teacher appreciation week 0610 General Supplies 71.0010 5/4/16 Mead High School OOP hospitality‐ quiche for volunteer appreciation breakfast 0610 General Supplies 83.63

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Fund Date Location Vendor Description Code Code Desc. Amount10 2/9/16 Family/Consumer ProgramOOP AMS FACS CATFACS mileage 0583 Mileage Reimbursement 89.4510 4/11/16 Vocational Education Serv OOP Cosmo Skills USA competition mileage 0580 Travel, Registration and Entrance 122.3810 4/1/16 District Technology OOP Milage for the month of March. 0583 Mileage Reimbursement 178.1810 5/2/16 District Technology OOP Milage for the Month of April 0583 Mileage Reimbursement 174.5310 4/24/16 Sanborn Elementary OOP Walmart ‐ preschool supplies paid for with personal credit card due to un 0610 General Supplies 71.2310 4/29/16 Niwot High School OOP Kingsoopers snacks for interview comittee 0610 General Supplies 55.7610 11/5/15 Business Programs OOP NHS Business Junior Achievement 0580 Travel, Registration and Entrance 105.0010 3/19/16 Vocational Education Serv OOP Admin PLTW Summit Denver International Airport ‐would not take tax of 0580 Travel, Registration and Entrance 16.2410 3/23/16 Vocational Education Serv OOP Admin PLTW Summit Champions Spots Bar only reimbursing fries 0580 Travel, Registration and Entrance 6.0010 3/25/16 Vocational Education Serv OOP Admin PLTW Summitt 0580 Travel, Registration and Entrance 18.2410 4/16/16 Niwot High School OOP Chocolates for IB DP Collaboration Meeting 0610 General Supplies 11.5910 3/22/16 Vocational Education Serv OOP Admin Counselor mileage 0583 Mileage Reimbursement 26.6610 5/4/16 Gifted/Talented Programs OOP Apr 2016 mileage reimbursement 0583 Mileage Reimbursement 76.14

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general fund - st. vrain valley school district · the general fund is the district’s general...

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