general fund · st. vrain valley school district june 2013 p-card statement fund date location...

GENERAL FUND

The General Fund is a governmental fund that

is the general operating fund of the district. The

General Fund reports such expenditures as

salaries, benefits, purchased services, supplies

and materials, capital outlay, other

expenditures , and transfers for the area of

instruction, student services, instructional

support, professional and technical support,

capital reserve/self -insurance, and contingency

reserves.

St. Vrain Valley School District

June 2013 P-Card Statement

Fund Date Location Vendor Description Object Code Object Description Amount

10 6/3/2013 Burlington Elementary CURRIC ASSOC BOOKS Quick Word books for 2nd grade re 2013 2014 school 0640000 Supplies - Books And Periodicals 106.85

10 6/3/2013 Burlington Elementary REI GREENWOODHEINEMA Calkins / Units Study Writing Bundle K-5 0640000 Supplies - Books And Periodicals 1,003.86

10 6/5/2013 Burlington Elementary THE 2 SISTERS/THEDAI Registration for the Daily 5/Daily Cafe conference 0580000 Purchased Svcs - Travel/Registr/Entrance 1,020.00

10 6/6/2013 Burlington Elementary THE 2 SISTERS/THEDAI Registration for Daily 5 and Daily Cafe re teacher 0580000 Purchased Svcs - Travel/Registr/Entrance 1,020.00

10 6/7/2013 Burlington Elementary THE 2 SISTERS/THEDAI Registraton for Daily 5 and Daily Cafe conference 0580000 Purchased Svcs - Travel/Registr/Entrance 510.00

10 6/4/2013 Central Elementary School IFURN STORES principal file cabinets 0735000 Property - Non-Capital Equipment 714.48

10 6/6/2013 Central Elementary School ARROW OFFICE EQUIPME office supplies for principal 0610000 Supplies - General Supplies 756.09

10 6/6/2013 Central Elementary School BEYOND TECHNOLOGY IN toner for lab printers 0610000 Supplies - General Supplies 443.34

10 6/6/2013 Central Elementary School ARROW OFFICE EQUIPME tables, cart, rack, etc. 0735000 Property - Non-Capital Equipment 1,722.02

10 6/7/2013 Central Elementary School ARROW OFFICE EQUIPME misc paper 0610000 Supplies - General Supplies 697.73

10 6/7/2013 Central Elementary School DEMCO INC library supplies 0610000 Supplies - General Supplies 139.53

10 6/7/2013 Central Elementary School DEMCO INC New dictionaries for library 0640000 Supplies - Books And Periodicals 136.73

10 6/10/2013 Central Elementary School ARROW OFFICE EQUIPME return supplies 0610000 Supplies - General Supplies (297.94)

10 6/10/2013 Central Elementary School ARROW OFFICE EQUIPME supplies- general for school 0610000 Supplies - General Supplies 743.71

10 6/10/2013 Central Elementary School ARROW OFFICE EQUIPME lecturn and coffee maker- return 0735000 Property - Non-Capital Equipment (896.00)

10 6/10/2013 Central Elementary School ARROW OFFICE EQUIPME return 2 tables 0735000 Property - Non-Capital Equipment (379.98)

10 6/10/2013 Central Elementary School ARROW OFFICE EQUIPME lecturn, PA system and coffee maker 0735000 Property - Non-Capital Equipment 1,885.00

10 6/11/2013 Central Elementary School ARROW OFFICE EQUIPME returned paper 0610000 Supplies - General Supplies (574.59)

10 6/11/2013 Central Elementary School ARROW OFFICE EQUIPME returned files and folders 0610000 Supplies - General Supplies (407.84)

10 6/11/2013 Central Elementary School ARROW OFFICE EQUIPME return of office supplies 0610000 Supplies - General Supplies (429.61)

10 6/11/2013 Central Elementary School ARROW OFFICE EQUIPME 4 tables-return 0735000 Property - Non-Capital Equipment (759.96)

10 6/11/2013 Central Elementary School ARROW OFFICE EQUIPME return sound system 0735000 Property - Non-Capital Equipment (989.00)

10 6/11/2013 Central Elementary School IFURN STORES cancelled order for file cabinets- surcharge 0735000 Property - Non-Capital Equipment (678.76)

10 6/12/2013 Central Elementary School CRABTREE PUBLISHING backorder-IB book 0640000 Supplies - Books And Periodicals 9.67

10 6/21/2013 Central Elementary School ARROW OFFICE EQUIPME office supplies 0610000 Supplies - General Supplies 221.52

10 6/21/2013 Central Elementary School ARROW OFFICE EQUIPME PA system and tables 0735000 Property - Non-Capital Equipment 1,748.96

10 6/12/2013 Columbine Elementary MACKIN BOOK COMPANY books for Library 0640000 Supplies - Books And Periodicals 222.06

10 6/5/2013 Erie Elementary School AMAZON MKTPLACE PMTS Book for PD 0640000 Supplies - Books And Periodicals 22.94

10 6/5/2013 Erie Elementary School AMAZON MKTPLACE PMTS Book for PD 0640000 Supplies - Books And Periodicals 18.60

10 6/5/2013 Erie Elementary School AMAZON.COM Book for PD 0640000 Supplies - Books And Periodicals 42.25

10 6/6/2013 Erie Elementary School REVAMP ELECTRONICS L I Pad repair 0430000 Purchased Svcs - Repairs/Maintenance 117.99

10 6/6/2013 Erie Elementary School LAKESHORE LEARNING M Calendar Math Center 0610000 Supplies - General Supplies 102.93

10 6/11/2013 Erie Elementary School FUN AND FUNCTION SPED 0610000 Supplies - General Supplies 99.22

10 6/11/2013 Erie Elementary School WALMART.COM Desk 0610000 Supplies - General Supplies 189.99

10 6/12/2013 Erie Elementary School AMAZON MKTPLACE PMTS Floor Puzzle Preschool 0610000 Supplies - General Supplies 19.95

10 6/12/2013 Erie Elementary School GUM DROP CASES LLC i pad two cases for preschool 0610000 Supplies - General Supplies 126.90

10 6/12/2013 Erie Elementary School SMR PROMOTIONS School Information magnets 0610000 Supplies - General Supplies 1,059.09

10 6/12/2013 Erie Elementary School THE HOME DEPOT 1506 Paint Office 0610000 Supplies - General Supplies 59.96

10 6/13/2013 Erie Elementary School LAKESHORE LEARNING M Floor Puzzles 0610000 Supplies - General Supplies 240.84

10 6/13/2013 Erie Elementary School S&S WORLDWIDE Modeling Clag, Glue, Scissors, for maker Space 0610000 Supplies - General Supplies 454.78

10 6/13/2013 Erie Elementary School APL APPLEONLINESTORE Volume Voucher APP Card 0650000 Supplies - Electronic Media Material 200.00

10 6/14/2013 Erie Elementary School LAKESHORE LEARNING M Dollhouse, Puzzle Rack and Play Carpet 0610000 Supplies - General Supplies 266.78

10 6/14/2013 Erie Elementary School LEGO EDUCATION Story center and character sets 0610000 Supplies - General Supplies 298.48

10 6/17/2013 Erie Elementary School LEGO EDUCATION Staff Development on Engineering 0320000 Purchased Svcs - Prof. Educational 2,000.00

10 6/17/2013 Erie Elementary School APL APPLEONLINESTORE 2ipads for Preschool Program 0735000 Property - Non-Capital Equipment 798.00

10 6/18/2013 Erie Elementary School AMAZON.COM PD Writing the Playbook 0640000 Supplies - Books And Periodicals 43.68





10 6/24/2013 Erie Elementary School FEDEXOFFICE 000074 Office Supplies 0610000 Supplies - General Supplies 8.99



10 6/27/2013 Erie Elementary School PRESCHOOLFURNITUREST Colored Trays and Cubbie Storage for Preschool 0735000 Property - Non-Capital Equipment 867.14

Page 1 of 28




10 6/4/2013 Frederick Elementary ASSOC SUPERV AND CUR Membership to ASCD for assistant principal 0810000 Other - Dues And Fees 49.00

10 6/5/2013 Frederick Elementary B & H PHOTO-VIDEO.CO Monitor for office area. 0610000 Supplies - General Supplies 299.98

10 6/5/2013 Frederick Elementary PAYPAL STATESTREET College flags for classrooms 0610000 Supplies - General Supplies 445.50

10 6/5/2013 Frederick Elementary CV FARMER AND MINER subscription to tri-town newspaper 0640000 Supplies - Books And Periodicals 32.00

10 6/6/2013 Frederick Elementary PAYPAL CLEARCLICK Cassette converter 0610000 Supplies - General Supplies 59.95

10 6/6/2013 Frederick Elementary ZAF BRANDS LLC Lanyards for school staff 0610000 Supplies - General Supplies 272.50

10 6/7/2013 Frederick Elementary TEACHERS COLLEGE PRE Leadership books for higher achievement 0640000 Supplies - Books And Periodicals 147.25

10 6/10/2013 Frederick Elementary APPLE STORE #R172 applecare for iPads 0735000 Property - Non-Capital Equipment 297.00

10 6/10/2013 Frederick Elementary APPLE STORE #R172 iPad and covers for classrooms 0735000 Property - Non-Capital Equipment 446.00

10 6/10/2013 Frederick Elementary APPLE STORE #R172 iPads and covers for classrooms 0735000 Property - Non-Capital Equipment 1,173.90

10 6/10/2013 Frederick Elementary APPLE STORE #R172 iPads and covers for classrooms 0735000 Property - Non-Capital Equipment 1,601.00

10 6/12/2013 Frederick Elementary LAKESHORE LEARNING M Math Money for classrooms 0610000 Supplies - General Supplies 477.45

10 6/13/2013 Frederick Elementary SAFEWAY STORE 000182 cleaning supplies for office 0610000 Supplies - General Supplies 37.63

10 6/14/2013 Frederick Elementary AMAZON.COM Higher achievement books for classrooms 0640000 Supplies - Books And Periodicals 313.14

10 6/17/2013 Frederick Elementary ARROW OFFICE EQUIPME Dry erasers and dry erase markers for classrooms. 0610000 Supplies - General Supplies 490.00

10 6/17/2013 Frederick Elementary ARROW OFFICE EQUIPME binders for classrooms 0610000 Supplies - General Supplies 239.00

10 6/17/2013 Frederick Elementary AMAZON.COM Higher achievement books for classrooms 0640000 Supplies - Books And Periodicals 327.03

10 6/17/2013 Frederick Elementary AMAZON.COM higher achievement books for classroom 0640000 Supplies - Books And Periodicals 22.01

10 6/17/2013 Hygiene Elemementary THE HOME DEPOT 1521 batteries, dowel and screws 0610000 Supplies - General Supplies 56.52

10 6/20/2013 Hygiene Elemementary LAKESHORE LEARNING # Preschool table and supplies 0735000 Property - Non-Capital Equipment 477.94

10 6/3/2013 Lyons Elementary School HOTSECRETS 800505635 Fraud case 12312135 0610000 Supplies - General Supplies 269.93

10 6/10/2013 Lyons Elementary School SUGARPILL Fraud case 12312135 0610000 Supplies - General Supplies 66.00

10 6/12/2013 Lyons Elementary School PAPAYA CLOTHING WEB Fraud case12312135 0610000 Supplies - General Supplies 224.54

10 6/18/2013 Lyons Elementary School MODAXPRESSONLINE.COM Fraud case 12312135 0610000 Supplies - General Supplies 294.11

10 6/18/2013 Lyons Elementary School MODAXPRESSONLINE.COM Fraud case 12312135 0610000 Supplies - General Supplies 293.06

10 6/18/2013 Lyons Elementary School SHOEDAZZLE.COM, INC. Fraud case12312135 0610000 Supplies - General Supplies 292.81

10 6/19/2013 Lyons Elementary School IBI JUSTFAB.COM Fraud case12312135 0610000 Supplies - General Supplies 198.37

10 6/19/2013 Lyons Elementary School MISS JESSIES PRODUCT Fraud case12312135 0610000 Supplies - General Supplies 288.82

10 6/20/2013 Lyons Elementary School GOOGLE BBB FORMULA Fraud case 12312135 0610000 Supplies - General Supplies 246.91

10 6/24/2013 Lyons Elementary School MODAXPRESSONLINE.COM Fraud case12312135 0610000 Supplies - General Supplies (293.06)

10 6/24/2013 Lyons Elementary School MODAXPRESSONLINE.COM Fraud case 12312135 0610000 Supplies - General Supplies (294.11)

10 6/24/2013 Lyons Elementary School SHOEDAZZLE.COM, INC. Fraud case 12312135 0610000 Supplies - General Supplies (292.81)

10 6/5/2013 Mead Elementary School OFFICE DEPOT #580 baskets for office 0610000 Supplies - General Supplies 34.04

10 6/7/2013 Mead Elementary School PP CANYON CREEK SOFT on line scheduling for parent conferences. 0650000 Supplies - Electronic Media Material 239.00

10 6/3/2013 Mountain View Elementary SUNDANCE/NEWBRIDGE myOn Challenge Books 0640000 Supplies - Books And Periodicals 1,814.52

10 6/4/2013 Mountain View Elementary GREAT SOURCE BOOK/TE Books purchased with myOn challenge award money 0640000 Supplies - Books And Periodicals 54.31




10 6/4/2013 Mountain View Elementary GREAT SOURCE BOOK/TE Books purchased with myOn challenge award money 0640000 Supplies - Books And Periodicals 1,568.94

10 6/7/2013 Mountain View Elementary BEST BUY MHT 000107 Phone car charger 0610000 Supplies - General Supplies 24.99

10 6/19/2013 Mountain View Elementary DMI DELL K-12 PTR Computer monitor for office 0735000 Property - Non-Capital Equipment 138.59

10 6/25/2013 Mountain View Elementary SUNDANCE/NEWBRIDGE myOn Challenge books 0640000 Supplies - Books And Periodicals 38.10

10 6/26/2013 Mountain View Elementary BEST BUY MHT 000107 Ipad for new principal Jennifer Ryan 0735000 Property - Non-Capital Equipment 599.99

10 6/4/2013 Niwot Elementary School ARROW OFFICE EQUIPME supplies for Health Room 0610000 Supplies - General Supplies 181.88

10 6/4/2013 Niwot Elementary School ARROW OFFICE EQUIPME supplies for classroom 0610000 Supplies - General Supplies 88.43

10 6/4/2013 Niwot Elementary School ARROW OFFICE EQUIPME supplies for workroom 0610000 Supplies - General Supplies 1,157.77

10 6/5/2013 Niwot Elementary School ARROW OFFICE EQUIPME supplies for workroom 0610000 Supplies - General Supplies 500.00

10 6/5/2013 Niwot Elementary School GRAPHIC PRODUCTS INC supplies for workroom 0610000 Supplies - General Supplies 334.71

10 6/6/2013 Niwot Elementary School OFFICE DEPOT #1080 supplies for office 0610000 Supplies - General Supplies 68.58


10 6/12/2013 Niwot Elementary School ARROW OFFICE EQUIPME supplies for office 0610000 Supplies - General Supplies (30.23)

10 6/12/2013 Niwot Elementary School NIWOT TAVERN Lunch for interview staff 0610000 Supplies - General Supplies 70.84


Page 2 of 28




10 6/12/2013 Spangler Elementary PP ORTON GILLINGHAM Registration for Professional Development class 0580000 Purchased Svcs - Travel/Registr/Entrance 675.00

10 6/19/2013 Spangler Elementary AMAZON MKTPLACE PMTS ipad cover 0610000 Supplies - General Supplies 26.27

10 6/20/2013 Spangler Elementary STAPLS3144531490000 Badge/key card holders 0610000 Supplies - General Supplies 311.89

10 6/20/2013 Spangler Elementary AMAZON.COM Creating Innovator books for staff 0640000 Supplies - Books And Periodicals 409.00

10 6/20/2013 Spangler Elementary APL APPLEONLINESTORE iPad mini 0735000 Property - Non-Capital Equipment 329.00

10 6/27/2013 Spangler Elementary OFFICE DEPOT #1080 Emergency folder Clipboards 0610000 Supplies - General Supplies 184.00

10 6/3/2013 Northridge Elementary FREDPRYOR CAREERTRAC 2 day Excel class for Attendance Clerk. 0320000 Purchased Svcs - Prof. Educational 128.00

10 6/3/2013 Northridge Elementary AMAZON.COM Classroom books for teachers 0640000 Supplies - Books And Periodicals 262.47






10 6/12/2013 Northridge Elementary WAL-MART #5370 Supplies for STEM program 0610000 Supplies - General Supplies 143.79

10 6/12/2013 Northridge Elementary AMAZON.COM Books for classroom teaching 0640000 Supplies - Books And Periodicals 76.83

10 6/17/2013 Northridge Elementary JIMMY JOHNS - 1431 - Professional Development lunch for staff. 0610000 Supplies - General Supplies 46.79

10 6/19/2013 Northridge Elementary AMAZON.COM 5 copies of 99 Ideas/activities for Teaching Engli 0640000 Supplies - Books And Periodicals 356.15

10 6/21/2013 Northridge Elementary AMAZON.COM Teaching books for classroom teachers 0640000 Supplies - Books And Periodicals 344.03



10 6/26/2013 Northridge Elementary RGS PAY Classroom supplies - pencil sharpener, Ipad speake 0610000 Supplies - General Supplies 2,545.05

10 6/28/2013 Northridge Elementary TROXELL COMMUNICATIO 3 document cameras for classroom useage 0735000 Property - Non-Capital Equipment 1,137.00

10 6/3/2013 Lincoln School AMAZON MKTPLACE PMTS Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 55.28



10 6/3/2013 Lincoln School AMAZON.COM Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 110.15


10 6/3/2013 Lincoln School CHILDTHERAPYTOYS.COM Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 135.54

10 6/3/2013 Lincoln School FUN AND FUNCTION Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 140.93

10 6/3/2013 Lincoln School NATIONAL AUTISM RESO Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 32.86

10 6/3/2013 Lincoln School RESEARCH PRESS CO. Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 547.61

10 6/3/2013 Lincoln School RESEARCH PRESS CO. Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 65.93

10 6/3/2013 Lincoln School THE GUIDANCE GROUP I Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 292.16

10 6/3/2013 Lincoln School WALMART.COM Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 60.24




10 6/4/2013 Lincoln School CHILDTHERAPYTOYS.COM Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 372.49

10 6/4/2013 Lincoln School HOME SCIENCE TOOLS Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 307.25




10 6/5/2013 Lincoln School MODEL ME KIDS Lincoln clasrrom materials and books 0640000 Supplies - Books And Periodicals 335.75

10 6/5/2013 Lincoln School RGS PAY Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 50.92

10 6/5/2013 Lincoln School RGS PAY Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 139.95

10 6/5/2013 Lincoln School S&S WORLDWIDE Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 515.07

10 6/5/2013 Lincoln School S&S WORLDWIDE Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 104.12

10 6/5/2013 Lincoln School SCHOLASTIC INC. KEY Lincoln classroom books and materials 0640000 Supplies - Books And Periodicals 70.74

10 6/6/2013 Lincoln School ADM/SHOP DENVER MUSE Field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 18.00

10 6/6/2013 Lincoln School AMAZON.COM Lincoln clasrrom materials and books 0640000 Supplies - Books And Periodicals 127.48

10 6/6/2013 Lincoln School FLAGHOUSE INC Lincoln clasrrom materials and books 0640000 Supplies - Books And Periodicals 90.88

10 6/6/2013 Lincoln School RGS PAY Lincoln clasrrom materials and books 0640000 Supplies - Books And Periodicals 64.93

10 6/10/2013 Lincoln School ORIENTAL TRADING CO Lincoln clasrrom materials and books 0640000 Supplies - Books And Periodicals 136.49

10 6/12/2013 Lincoln School THOMPSON HOUSE INN A Field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 113.28

Page 3 of 28




10 6/13/2013 Lincoln School INT ROCKY MOUNTAIN W Classroom materials 0610000 Supplies - General Supplies 120.00

10 6/13/2013 Lincoln School OFFICE DEPOT #2081 Office supplies 0610000 Supplies - General Supplies 28.99

10 6/18/2013 Lincoln School USPS 075634955203042 Postage 0533000 Purchased Svcs - Postage 46.00



10 6/20/2013 Lincoln School CENTENNIAL LANES Field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 44.75

10 6/21/2013 Lincoln School NCS PEARSON Assessment forms 0610000 Supplies - General Supplies 412.08

10 6/21/2013 Lincoln School OFFICE DEPOT #1080 General Office supplies 0610000 Supplies - General Supplies 3.87

10 6/21/2013 Lincoln School OFFICE DEPOT #1080 General office supplies 0610000 Supplies - General Supplies 475.73

10 6/21/2013 Lincoln School THE BIGKEYS COMPANY BIg Keys for AT students 0610000 Supplies - General Supplies 525.50

10 6/21/2013 Lincoln School WALMART.COM Classroom supplies for Lincoln ASD/HFA therapy 0610000 Supplies - General Supplies 39.96

10 6/21/2013 Lincoln School OFFICE DEPOT #1080 Shredder for Student Services 0735000 Property - Non-Capital Equipment 129.99

10 6/24/2013 Lincoln School UPS 1Z279E1503960481 Shipping charges 0533000 Purchased Svcs - Postage 41.36

10 6/24/2013 Lincoln School UPS 1ZT8687503987666 Shipping charges 0533000 Purchased Svcs - Postage 41.36

10 6/24/2013 Lincoln School CRACKPOTS Field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 62.00





10 6/26/2013 Lincoln School AQ DENVER OCEAN JOUR Field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 104.50

10 6/28/2013 Lincoln School GATEWAY PARK FUN CEN Field trip 0580000 Purchased Svcs - Travel/Registr/Entrance 72.50

10 6/3/2013 Longmont Estates Elem ACE HARDWARE LONGMON Postage for student records 0533000 Purchased Svcs - Postage 21.74

10 6/3/2013 Longmont Estates Elem TPC GOPHER vinyl floor tape, hilltops for PE class 0610000 Supplies - General Supplies 134.38

10 6/7/2013 Longmont Estates Elem OFFICE DEPOT #1080 dry erase markers, dry erase board, markers 0610000 Supplies - General Supplies 169.91

10 6/7/2013 Longmont Estates Elem US TOY/CONSTR PLAYTH Sand/water table for preschool classroom 0735000 Property - Non-Capital Equipment 349.58

10 6/14/2013 Longmont Estates Elem ACE HARDWARE LONGMON Postage for kinder/preschool mailing, stamps 0533000 Purchased Svcs - Postage 50.16

10 6/3/2013 Indian Peaks Elementary SCHOLASTIC BOOK FAIR BOOKS FOR CLASS RM TO READ TO STUDENTS 0640000 Supplies - Books And Periodicals 4.99

10 6/6/2013 Indian Peaks Elementary SAFEWAY STORE000111 STAMPS TO SEND STEM AND SUMMER SCHOOL LETTERS TO S 0533000 Purchased Svcs - Postage 64.40

10 6/11/2013 Indian Peaks Elementary ACT TECHNOLOGY IN ED CONFERENCE FOR A TEACHER, TRACEY MACIAS 0580000 Purchased Svcs - Travel/Registr/Entrance 330.00

10 6/18/2013 Indian Peaks Elementary AMAZON MKTPLACE PMTS TWO BOOKS FOR TEACHERS TO READ TO HELP IN CLASS RM 0640000 Supplies - Books And Periodicals 117.98

10 6/20/2013 Indian Peaks Elementary THE HOME DEPOT 1521 SHELVES TO USE IN CLASS RMS FOR STUDENTS WORK 0610000 Supplies - General Supplies 308.49

10 6/20/2013 Indian Peaks Elementary APL APPLEONLINESTORE mac mini for Indian Peaks Elem 0735000 Property - Non-Capital Equipment 579.00

10 6/21/2013 Indian Peaks Elementary CDW GOVERNMENT mac mini mounting kit - Indian Peaks Elem 0610000 Supplies - General Supplies 45.95

10 6/21/2013 Indian Peaks Elementary TARGET 000221 SHELVES FOR CLASS RM FOR STUDENTS WORK 0610000 Supplies - General Supplies 134.97

10 6/21/2013 Indian Peaks Elementary TARGET 000006 TWO BOOKS FOR TEACHERS TO TAKE A CLASS 0640000 Supplies - Books And Periodicals 311.94

10 6/21/2013 Indian Peaks Elementary THE HOME DEPOT 1521 STORAGE UNITS FOR CLASS RMS FOR STUDENTS WORK AND 0735000 Property - Non-Capital Equipment 2,775.00

10 6/24/2013 Indian Peaks Elementary TARGET 000117 SHELVES TO USE IN CLASS RM FOR STUDENTS WORK 0610000 Supplies - General Supplies 49.99

10 6/24/2013 Indian Peaks Elementary TARGET 000219 SHELVES TO USE IN CLASS RM FOR STUDENTS WORK 0610000 Supplies - General Supplies 113.98

10 6/24/2013 Indian Peaks Elementary SAMSCLUB #8147 TV MONITOR TO USE FOR STUDENTS TO SEE THEIR WORK, 0735000 Property - Non-Capital Equipment 777.76

10 6/25/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME COPY PAPER FOR STUDENTS WORK TO USE IN CLASS RMS 0610000 Supplies - General Supplies 532.50

10 6/25/2013 Indian Peaks Elementary ARROW OFFICE EQUIPME COPY PAPER FOR STUDENTS WORK TO USE IN CLASS RMS 0610000 Supplies - General Supplies 500.00

10 6/26/2013 Indian Peaks Elementary APL APPLEONLINESTORE NOTEBOOK FOR STUDENTS AND TEACHERS TO USE IN CLASS 0735000 Property - Non-Capital Equipment 528.00

10 6/26/2013 Indian Peaks Elementary APL APPLEONLINESTORE NOTEBOOK FOR STUDENTS AND TEACHERS TO USE IN CLASS 0735000 Property - Non-Capital Equipment 471.00

10 6/26/2013 Indian Peaks Elementary COUNTERTRADE PRODUCT LCD PROJECTOR FOR CLASS RM 0735000 Property - Non-Capital Equipment 594.00

10 6/3/2013 Legacy Elementary OFFICE DEPOT #1078 Admin office supplies 0610000 Supplies - General Supplies 12.48

10 6/3/2013 Legacy Elementary OFFICE DEPOT #1080 Admin office supplies 0610000 Supplies - General Supplies 56.89

10 6/3/2013 Legacy Elementary OFFICE DEPOT #1080 Classroom supplies 0610000 Supplies - General Supplies 57.73

10 6/6/2013 Legacy Elementary OFFICE DEPOT #1079 Admin Supplies 0610000 Supplies - General Supplies 8.20



10 6/7/2013 Legacy Elementary GBC ECOMMERCE Credit for shipping and handling for laminator LEG 0735000 Property - Non-Capital Equipment (124.74)

10 6/25/2013 Legacy Elementary SURVEYMONKEY.COM PBS Survey 0650000 Supplies - Electronic Media Material 19.95

10 6/3/2013 Sanborn Elementary ECC DSS-DISC SCH SUP Shipping charge for chairs 0610000 Supplies - General Supplies 2.88

10 6/6/2013 Sanborn Elementary OFFICE DEPOT #1080 Kindergarten composition books 0610000 Supplies - General Supplies 38.28

Page 4 of 28




10 6/3/2013 Alpine Elementary EXTRA PACKAGING CORP Red folders for Thursday take home folders for all 0610000 Supplies - General Supplies 810.00

10 6/3/2013 Alpine Elementary OFFICE DEPOT #1079 paper for awards for IB 0610000 Supplies - General Supplies 39.60

10 6/3/2013 Alpine Elementary OFFICE DEPOT #1080 Supplies for IB program 0610000 Supplies - General Supplies 56.64

10 6/3/2013 Alpine Elementary OFFICE DEPOT #1080 IB supplies, gold foil seals for awards 0610000 Supplies - General Supplies 53.56

10 6/3/2013 Alpine Elementary OFFICE DEPOT #1080 IB Supplies - envelopes 0610000 Supplies - General Supplies 21.00

10 6/6/2013 Alpine Elementary AMAZON.COM Easel for new STEM Coordinator 0610000 Supplies - General Supplies 239.40

10 6/7/2013 Alpine Elementary SEYMOUR LODGING Lodging for IB Conference 0580000 Purchased Svcs - Travel/Registr/Entrance 750.00

10 6/7/2013 Alpine Elementary AMSAN #420 paper for teachers to make copies 0610000 Supplies - General Supplies 568.00

10 6/7/2013 Alpine Elementary OFFICE DEPOT #2081 Hanging file folder frame for drawer 0610000 Supplies - General Supplies 4.93

10 6/7/2013 Alpine Elementary FOLLETT LIBRARY RES New books for library 0640000 Supplies - Books And Periodicals 362.39

10 6/10/2013 Alpine Elementary AMAZON.COM New easel for front office 0610000 Supplies - General Supplies 239.40

10 6/10/2013 Alpine Elementary AMSAN #420 paper for teacher work room 0610000 Supplies - General Supplies 69.30

10 6/10/2013 Alpine Elementary OFFICE DEPOT #1079 supplies for teacher workroom 0610000 Supplies - General Supplies 26.60

10 6/11/2013 Alpine Elementary OFFICE DEPOT #1080 Supplies for teacher lounge 0610000 Supplies - General Supplies 15.90

10 6/11/2013 Alpine Elementary OFFICE DEPOT #1080 supplies for teacher workroom 0610000 Supplies - General Supplies 271.68

10 6/20/2013 Alpine Elementary TARGET 000221 crates for inquiry units 0610000 Supplies - General Supplies 107.73

10 6/21/2013 Alpine Elementary USMARKERBOARD new table tops for teacher lounge and two whiteboa 0735000 Property - Non-Capital Equipment 1,065.32

10 6/25/2013 Alpine Elementary USPS 075634040303086 mailing DLI books for trade in event 0533000 Purchased Svcs - Postage 12.97

10 6/27/2013 Alpine Elementary WAL-MART #5370 new dishtowels for lounge and rug 0610000 Supplies - General Supplies 15.43

10 6/3/2013 Fall River Elementary OFFICE DEPOT #1078 Pocket Folders for 1st Grade Students 0610000 Supplies - General Supplies 150.00

10 6/3/2013 Fall River Elementary OFFICE DEPOT #1079 Colored Pencils for Kindergarten students 0610000 Supplies - General Supplies 61.50

10 6/3/2013 Fall River Elementary OFFICE DEPOT #1080 Chart Tablets, dry erase markers, pocket folders, 0610000 Supplies - General Supplies 125.32

10 6/3/2013 Fall River Elementary OFFICE DEPOT #2081 File Cabinets for Principals Office 0735000 Property - Non-Capital Equipment 149.98

10 6/3/2013 Fall River Elementary SAMSCLUB #8147 Membership Fee 0810000 Other - Dues And Fees 45.00

10 6/4/2013 Fall River Elementary CDW GOVERNMENT Audio monitor cable 0610000 Supplies - General Supplies 17.80

10 6/4/2013 Fall River Elementary CEREBELLUMCORP Kelsos Choices Posters for Classroom behavior syst 0610000 Supplies - General Supplies 79.95

10 6/4/2013 Fall River Elementary LOVE AND LOGIC INSTI Love Logic Posters for Classroom behavior system 0610000 Supplies - General Supplies 96.00

10 6/6/2013 Fall River Elementary AMAZON.COM Book for Library 0640000 Supplies - Books And Periodicals 7.63

10 6/6/2013 Fall River Elementary TROXELL COMMUNICATIO Document camera 0735000 Property - Non-Capital Equipment 379.00

10 6/28/2013 Fall River Elementary OFFICE DEPOT #2081 File folders for Principals office 0610000 Supplies - General Supplies 37.93

10 6/4/2013 Black Rock Elementary WAL-MART #0905 14 cold lunch baskets for classrooms 0610000 Supplies - General Supplies 111.58

10 6/6/2013 Black Rock Elementary RUNMYCLUB Registr fee for Susie Green to attend Summer Acade 0580000 Purchased Svcs - Travel/Registr/Entrance 157.13

10 6/13/2013 Black Rock Elementary APPLE STORE #R172 6 REPLACEMENT BATTERIES FOR TEACHER MACBOOK COMPUT 0610000 Supplies - General Supplies 696.00

10 6/13/2013 Black Rock Elementary ELDORADO ARTESIAN SP BOTTLED WATER FOR PORTABLE CLASSROOMS 0610000 Supplies - General Supplies 72.75

10 6/4/2013 Blue Mountain Elementary ARROW OFFICE EQUIPME toner for portable printer 0610000 Supplies - General Supplies 149.99

10 6/4/2013 Blue Mountain Elementary ECC DSS-DISC SCH SUP refund for tax charged 0610000 Supplies - General Supplies (3.31)

10 6/7/2013 Blue Mountain Elementary REI GREENWOODHEINEMA units of study books 0640000 Supplies - Books And Periodicals 1,457.06

10 6/10/2013 Blue Mountain Elementary APL APPLEONLINESTORE displayport adapter 0610000 Supplies - General Supplies 29.00

10 6/10/2013 Blue Mountain Elementary SPARKFUN ELECTRONICS sparkfun 0650000 Supplies - Electronic Media Material 1,200.00

10 6/10/2013 Blue Mountain Elementary APL APPLEONLINESTORE laptop 0735000 Property - Non-Capital Equipment 999.00

10 6/12/2013 Blue Mountain Elementary APL APPLEONLINESTORE storage bag for laptop 0610000 Supplies - General Supplies 39.95

10 6/3/2013 Centennial Elementary AMSAN #420 paper 0610000 Supplies - General Supplies 312.40

10 6/4/2013 Centennial Elementary AMSAN #420 paper 0610000 Supplies - General Supplies 164.00

10 6/21/2013 Centennial Elementary RGS PAY Kindergarten Materials 0610000 Supplies - General Supplies 506.31

10 6/4/2013 Red Hawk Elementary ARROW OFFICE EQUIPME Chair mat for office 0610000 Supplies - General Supplies 89.06

10 6/4/2013 Red Hawk Elementary PREMIER IMPRESSIONS Blades for Variquest Die Cut Machine 0610000 Supplies - General Supplies 115.90

10 6/7/2013 Red Hawk Elementary AMAZON.COM Lost Book Replacement 0640000 Supplies - Books And Periodicals 6.99

10 6/10/2013 Red Hawk Elementary APL APPLEONLINESTORE Laptop adaptor 0610000 Supplies - General Supplies 29.00

10 6/10/2013 Red Hawk Elementary APL APPLEONLINESTORE Laptop shoulder bag 0610000 Supplies - General Supplies 39.95

10 6/10/2013 Red Hawk Elementary SSI PREMIER HAM&STEP Student Agendas 0610000 Supplies - General Supplies 500.00

10 6/10/2013 Red Hawk Elementary SSI PREMIER HAM&STEP Student Agendas 0610000 Supplies - General Supplies 293.00

10 6/10/2013 Red Hawk Elementary THERAPY SHOPPE Balance seat dis for SPED 0610000 Supplies - General Supplies 29.98

10 6/10/2013 Red Hawk Elementary AMAZON MKTPLACE PMTS Replacement book for library 0640000 Supplies - Books And Periodicals 16.97

10 6/10/2013 Red Hawk Elementary AMAZON.COM Replacement books for library 0640000 Supplies - Books And Periodicals 13.45

Page 5 of 28




10 6/10/2013 Red Hawk Elementary APL APPLEONLINESTORE Laptop for Dean of Students 0735000 Property - Non-Capital Equipment 999.00

10 6/11/2013 Red Hawk Elementary ARROW OFFICE EQUIPME Office and Classroom Supplies 0610000 Supplies - General Supplies 633.80

10 6/11/2013 Red Hawk Elementary RGS PAY SPED Time Practice Cards 0610000 Supplies - General Supplies 37.35

10 6/11/2013 Red Hawk Elementary THE CORE KNOWLEDGE F Core Knowledge starter kits for Kinder and 2nd gra 0610000 Supplies - General Supplies 361.66

10 6/12/2013 Red Hawk Elementary AMSAN #420 Paper supply 0610000 Supplies - General Supplies 454.40

10 6/12/2013 Red Hawk Elementary ACADEMIC THERAPY PUB SPED Class set workbooks and Sound out 0640000 Supplies - Books And Periodicals 241.00

10 6/12/2013 Red Hawk Elementary MACKIN BOOK COMPANY Replacement books for library 0640000 Supplies - Books And Periodicals 216.55

10 6/12/2013 Red Hawk Elementary JOSEPHSON INSTITUTE Character Counts DVDS and activity cards 0650000 Supplies - Electronic Media Material 736.99

10 6/13/2013 Red Hawk Elementary SCHOOL OUTFITTERS Head phones for classroom 0610000 Supplies - General Supplies 139.39

10 6/13/2013 Red Hawk Elementary SSI EPSCC SPED Explode the cde 0610000 Supplies - General Supplies 64.96

10 6/13/2013 Red Hawk Elementary SSI PREMIER HAM&STEP Student Agendas reimbursed 0610000 Supplies - General Supplies (293.00)

10 6/13/2013 Red Hawk Elementary SSI PREMIER HAM&STEP Student Agenda reimbursed 0610000 Supplies - General Supplies (500.00)

10 6/13/2013 Red Hawk Elementary AWL PEARSON EDUCATIO Core Knowledge History/Geography Student Classroo 0640000 Supplies - Books And Periodicals 5,108.32

10 6/13/2013 Red Hawk Elementary MACKIN BOOK COMPANY Replacement items for Social Studies Kits 0640000 Supplies - Books And Periodicals 107.46

10 6/14/2013 Red Hawk Elementary AMPLIFY EDUCATION Language Arts Listening and Learning Kits K-2 0610000 Supplies - General Supplies 2,106.00

10 6/14/2013 Red Hawk Elementary WWW.ACEHARDWARE.COM Custodial flat bed cart 0610000 Supplies - General Supplies 55.21

10 6/14/2013 Red Hawk Elementary SCHOLASTIC INC. KEY Kinder Sight Word Readers 0640000 Supplies - Books And Periodicals 263.15

10 6/14/2013 Red Hawk Elementary SSI EPSCC Kinder Phonics books and SPIRE Decode set. 0640000 Supplies - Books And Periodicals 665.09

10 6/17/2013 Red Hawk Elementary ARROW OFFICE EQUIPME Chinese Cart 0610000 Supplies - General Supplies 324.79

10 6/17/2013 Red Hawk Elementary SSI EPSCC SPED Spellwell and Beyond the code 0610000 Supplies - General Supplies 143.88

10 6/3/2013 Sunset Middle School AMAZON MKTPLACE PMTS UMS Instructional supplies-cable adapter, 360 degr 0610000 Supplies - General Supplies 74.92

10 6/3/2013 Sunset Middle School AMAZON MKTPLACE PMTS UMS Instructional supplies -pack cards, dry erase 0610000 Supplies - General Supplies 24.21

10 6/3/2013 Sunset Middle School DBC BLICK ART MATERI Intergrated Art materials for classroom/Art Focus- 0610000 Supplies - General Supplies 537.96

10 6/3/2013 Sunset Middle School AMAZON.COM Books/Art Focus related to Art Integration for sta 0640000 Supplies - Books And Periodicals 262.12


10 6/3/2013 Sunset Middle School MARQUEEMATS 2 Marquee mats for the inside front lobby of schoo 0735000 Property - Non-Capital Equipment 948.00



10 6/6/2013 Sunset Middle School AMAZON MKTPLACE PMTS UMS Instructional supplies-soft grip handles for i 0610000 Supplies - General Supplies 42.94

10 6/13/2013 Sunset Middle School FLORIDA VIRTUAL SCHO UMS Instructional online courses 0320000 Purchased Svcs - Prof. Educational 567.00

10 6/17/2013 Sunset Middle School APPLE STORE #R030 replacement charger for iPad 0610000 Supplies - General Supplies 38.00

10 6/13/2013 Heritage Middle School OFFICE DEPOT #1078 summer school supplies 0610000 Supplies - General Supplies 6.49

10 6/13/2013 Heritage Middle School OFFICE DEPOT #1079 Summer school supplies 0610000 Supplies - General Supplies 21.42

10 6/13/2013 Heritage Middle School OFFICE DEPOT #1080 Literacy supplies 0610000 Supplies - General Supplies 112.40

10 6/13/2013 Heritage Middle School OFFICE DEPOT #1080 Summer school supplies 0610000 Supplies - General Supplies 471.51

10 6/13/2013 Heritage Middle School RON'S PRINTING CENTE Thank you cards, note cards, evelopes 0610000 Supplies - General Supplies 444.51

10 6/19/2013 Heritage Middle School OFFICE DEPOT #1080 office supplies 0610000 Supplies - General Supplies 65.97

10 6/19/2013 Heritage Middle School OFFICE DEPOT #1080 Office Supplies 0610000 Supplies - General Supplies 14.20

10 6/19/2013 Heritage Middle School OFFICE DEPOT #1080 Office supplies 0610000 Supplies - General Supplies 11.87

10 6/19/2013 Heritage Middle School OFFICE DEPOT #1080 Office supplies 0610000 Supplies - General Supplies 10.79

10 6/19/2013 Heritage Middle School OFFICE DEPOT #5910 Office Supplies 0610000 Supplies - General Supplies 26.39

10 6/19/2013 Heritage Middle School STAPLES 001143 key card/badge holder 0610000 Supplies - General Supplies 9.98

10 6/20/2013 Heritage Middle School STAPLS3144531490000 Badge/key card holders 0610000 Supplies - General Supplies 311.86

10 6/21/2013 Heritage Middle School OFFICE DEPOT #1080 Desk Signs 0610000 Supplies - General Supplies 56.97

10 6/27/2013 Heritage Middle School OFFICE DEPOT #1080 Emergency folder Clipboards 0610000 Supplies - General Supplies 184.00

10 6/3/2013 Mead Middle School MARQUEEMATS 6 X 12 floor mat 0735000 Property - Non-Capital Equipment 356.70

10 6/6/2013 Mead Middle School TICKET SUPPLIES 5 rolls of raffle tickets 0610000 Supplies - General Supplies 55.59

10 6/10/2013 Mead Middle School AMAZON MKTPLACE PMTS Teach Like a Champion 0640000 Supplies - Books And Periodicals 86.85

10 6/13/2013 Mead Middle School AMSAN #420 Workroom paper 0610000 Supplies - General Supplies 284.00

10 6/13/2013 Mead Middle School AMSAN #420 Workroom paper 0610000 Supplies - General Supplies 114.29

10 6/13/2013 Mead Middle School AMSAN #420 Office paper 0610000 Supplies - General Supplies 8.71

10 6/18/2013 Mead Middle School FOLLETT LIBRARY RES Library books 0640000 Supplies - Books And Periodicals 502.94

10 6/20/2013 Mead Middle School NCTE - MOTO July NCTE Conference registration fees for Mary Sh 0580000 Purchased Svcs - Travel/Registr/Entrance 285.00

10 6/20/2013 Mead Middle School NCTE - MOTO NCTE registration for July conference for Joy Fras 0580000 Purchased Svcs - Travel/Registr/Entrance 202.72

Page 6 of 28




10 6/20/2013 Mead Middle School NCTE - MOTO NCTE registration for July conference for Joy Fras 0580000 Purchased Svcs - Travel/Registr/Entrance 82.28

10 6/20/2013 Mead Middle School CAMBIUM LEARNING Tax credit 0640000 Supplies - Books And Periodicals (2.68)

10 6/3/2013 Westview Middle School OFFICE DEPOT #1080 Office Depot Office Supplies 1WES2410 0610000 0610000 Supplies - General Supplies 9.95



10 6/18/2013 Westview Middle School AMSAN #420 Amsan Copy Room Paper 1WES2410 0610000 0610000 Supplies - General Supplies 1,124.00

10 6/20/2013 Westview Middle School PP CANYON CREEK SOFT Annual Public Site License 1WES2410 0810000 0650000 Supplies - Electronic Media Material 254.00

10 6/21/2013 Westview Middle School APL APPLEONLINESTORE Apple MacBook Adapters 1WES2410 0610000 0610000 Supplies - General Supplies 316.00

10 6/21/2013 Westview Middle School APL APPLEONLINESTORE Apple MacBook Batteries 1WES2410 0610000 0610000 Supplies - General Supplies 464.00

10 6/27/2013 Westview Middle School TARGET 000221 Target Shelves 1WES2410 0610000 0610000 Supplies - General Supplies 149.97

10 6/3/2013 Coal Ridge Middle School 4IMPRINT lanyards and badge id holders 0610000 Supplies - General Supplies 231.95

10 6/5/2013 Coal Ridge Middle School USPS 074932025303201 iep spec ed ncar box tops mailings stams for sum s 0533000 Purchased Svcs - Postage 1,237.99

10 6/11/2013 Coal Ridge Middle School FRONT RANGE PROMOTIO volley ball uniforms 0610000 Supplies - General Supplies 954.00

10 6/14/2013 Coal Ridge Middle School USPS 074932025303201 spec ed mailings 0533000 Purchased Svcs - Postage 11.64

10 6/14/2013 Coal Ridge Middle School PREMIER IMPRESSIONS class teacher supplies 0610000 Supplies - General Supplies 747.72

10 6/20/2013 Coal Ridge Middle School JO-ANN ETC #2124 frames for student work 0610000 Supplies - General Supplies 123.24

10 6/3/2013 Trail Ridge Middle School MAG ENTERTAINMENT WE HANBERRY - LIBRARY -- MAGAZINE RENEWAL - ENTERTAIN 0640000 Supplies - Books And Periodicals 29.95

10 6/7/2013 Trail Ridge Middle School CDW GOVERNMENT CLOKE - CHROME BOOKS TO USE FOR STAFF EVALUATIONS 0735000 Property - Non-Capital Equipment 558.00

10 6/14/2013 Trail Ridge Middle School DOLRTREE 3768 000376 SHERRATT - BASKETS FOR NEW TEACHER WELCOME BASKETS 0610000 Supplies - General Supplies 10.00

10 6/18/2013 Trail Ridge Middle School ARROW OFFICE EQUIPME SHERRATT - OFFICE SUPPLIES AND ITEMS FOR NEW TEACH 0610000 Supplies - General Supplies 870.12

10 6/18/2013 Trail Ridge Middle School OFFICE DEPOT #1080 JUDY - REPLACEMENT PENCIL SHARPENERS FOR CLASSROOM 0610000 Supplies - General Supplies 57.12

10 6/20/2013 Trail Ridge Middle School ARROW OFFICE EQUIPME SHERRATT -- CREDIT -- NEEDED TO RETURN NOTEBOOKS - 0610000 Supplies - General Supplies (111.24)

10 6/20/2013 Trail Ridge Middle School ARROW OFFICE EQUIPME SHERRATT - NOTEBOOKS FOR SUBSTITUTE INFORMATION 0610000 Supplies - General Supplies 28.68

10 6/7/2013 Erie Middle School BLACK JACK PIZZA Lunch for interview committee for new teachers 0610000 Supplies - General Supplies 16.95

10 6/19/2013 Erie Middle School TLF THE FLOWER NOOK Flowers for staff member, Bev Hebrink, in hospital 0610000 Supplies - General Supplies 61.00

10 6/3/2013 Altona Middle School PP CANYON CREEK SOFT Principal - Conferences scheduling system access 0390000 Purchased Svcs - Other Prof/Tech Svcs 254.00

10 6/5/2013 Altona Middle School AMAZON.COM Professional Development - Teach Like a Champion B 0640000 Supplies - Books And Periodicals 104.20

10 6/7/2013 Altona Middle School AMAZON.COM Professional Development - Credit for return of in 0640000 Supplies - Books And Periodicals (96.50)

10 6/20/2013 Altona Middle School FOLLETT LIBRARY RES Language Arts - Novels for classrooms 0640000 Supplies - Books And Periodicals 75.70

10 6/25/2013 Altona Middle School FOLLETT LIBRARY RES Language Arts - Novels fo classrooms 0640000 Supplies - Books And Periodicals 227.58

10 6/26/2013 Altona Middle School OFFICE DEPOT #2081 Principal - flash drive 0610000 Supplies - General Supplies 24.99

10 6/3/2013 Olde Columbine High School SMUGMUG ONLINE PHOTO graduation photo 0550000 Purchased Svcs - Prnting Bnding Duplic 54.90

10 6/3/2013 Olde Columbine High School FRAME USA ONLINE graduation photo frame 0610000 Supplies - General Supplies 42.29

10 6/3/2013 Olde Columbine High School AMAZON.COM English Classroom books 0640000 Supplies - Books And Periodicals 172.12

10 6/5/2013 Olde Columbine High School OFFICE DEPOT #1080 classroom supplies 0610000 Supplies - General Supplies 44.10

10 6/24/2013 Olde Columbine High School AMAZON.COM English Classroom books 0640000 Supplies - Books And Periodicals 233.05

10 6/3/2013 Mead High School STAPLES 001143 binding combs for emergency flip chard 0610000 Supplies - General Supplies 9.99

10 6/4/2013 Mead High School STAPLES 001143 labeler supplies 0610000 Supplies - General Supplies 22.99

10 6/4/2013 Mead High School AMAZON.COM teaching technique-common core- books for staff 0640000 Supplies - Books And Periodicals 151.28

10 6/10/2013 Mead High School UNC CASHIER OFFICE AP Institute- parsons 0580000 Purchased Svcs - Travel/Registr/Entrance 487.24

10 6/10/2013 Mead High School UNC CASHIER OFFICE AP Institute- parsons 0580000 Purchased Svcs - Travel/Registr/Entrance 111.76

10 6/24/2013 Mead High School APL APPLEONLINESTORE macbook pro x2 0735000 Property - Non-Capital Equipment 1,998.00

10 6/24/2013 Mead High School APL APPLEONLINESTORE macbook pro vga adapter x2 0735000 Property - Non-Capital Equipment 58.00

10 6/24/2013 Mead High School APL APPLEONLINESTORE macbook pro case x2 0735000 Property - Non-Capital Equipment 79.90

10 6/26/2013 Mead High School PITNEY BOWES postage meter rental 0440000 Purchased Svcs - Rentals 29.99

10 6/6/2013 Niwot High School OFFICE DEPOT #2081 Registration Packets printing 0550000 Purchased Svcs - Prnting Bnding Duplic 41.44

10 6/27/2013 Niwot High School THE GALLERY COLLECTI Christmas Cards 2013 0610000 Supplies - General Supplies 372.58

10 6/3/2013 Skyline High School JOSTENS AR-USD Princ Supply - honors certificates - diploma print 0610000 Supplies - General Supplies 94.34

10 6/6/2013 Skyline High School TROY P AXELSON Princ Supply - refund of tax on May statement - tr 0440000 Purchased Svcs - Rentals (7.03)

10 6/10/2013 Skyline High School UNC CASHIER OFFICE Prof Dev - UNC AP Institute registration - Giulian 0580000 Purchased Svcs - Travel/Registr/Entrance 599.00

10 6/12/2013 Skyline High School EAI Mill Levy - STEM - math supplies 0610000 Supplies - General Supplies 155.80

10 6/14/2013 Skyline High School AMAZON MKTPLACE PMTS Gen HS - Building Supplies - Social Studies 0610000 Supplies - General Supplies 115.62

10 6/14/2013 Skyline High School AMAZON.COM Mill Levy - Cameras supplies 0610000 Supplies - General Supplies 91.80

10 6/14/2013 Skyline High School OFFICE DEPOT #1078 Gen HS - Building supplies - Math 0610000 Supplies - General Supplies 23.49

Page 7 of 28




10 6/14/2013 Skyline High School OFFICE DEPOT #1078 Gen HS - Building Supplies - World Lang 0610000 Supplies - General Supplies 15.68

10 6/14/2013 Skyline High School OFFICE DEPOT #1078 Gen HS - Building supplies - PE 0610000 Supplies - General Supplies 30.73

10 6/14/2013 Skyline High School OFFICE DEPOT #1080 Gen HS - Building Supplies - World Lang 0610000 Supplies - General Supplies 72.90

10 6/14/2013 Skyline High School OFFICE DEPOT #1080 Gen HS - Building supplies - World Lang 0610000 Supplies - General Supplies 165.48

10 6/14/2013 Skyline High School OFFICE DEPOT #1080 Gen HS - Building supplies - PE 0610000 Supplies - General Supplies 143.07

10 6/14/2013 Skyline High School OFFICE DEPOT #1080 Gen HS - Building supplies - Social Studies 0610000 Supplies - General Supplies 434.20

10 6/14/2013 Skyline High School OFFICE DEPOT #1080 Gen HS - Building Supplies - Social Studies 0610000 Supplies - General Supplies 42.63

10 6/14/2013 Skyline High School OFFICE DEPOT #1080 Gen HS - Building supplies - Math 0610000 Supplies - General Supplies 270.00

10 6/14/2013 Skyline High School SUPREME GRAPHICS & S Princ Supply - gradebooks and plan books for teach 0610000 Supplies - General Supplies 207.16

10 6/17/2013 Skyline High School AMAZON MKTPLACE PMTS Mill Levy - Science - LiteFuze Voltage converter 0735000 Property - Non-Capital Equipment 198.00

10 6/17/2013 Skyline High School AMAZON MKTPLACE PMTS Mill Levy - Nikon cameras - 5 0735000 Property - Non-Capital Equipment 1,342.30

10 6/17/2013 Skyline High School APL APPLEONLINESTORE Mill Levy - 5 - 13 in macbooks 0735000 Property - Non-Capital Equipment 4,995.00

10 6/17/2013 Skyline High School VALLEY BUSINESS MACH Mill Levy - Math - calculators 0735000 Property - Non-Capital Equipment 4,339.13

10 6/18/2013 Skyline High School APL APPLEONLINESTORE Mill Levy - 5 - Ipads 0735000 Property - Non-Capital Equipment 1,995.00

10 6/18/2013 Skyline High School APL APPLEONLINESTORE Mill Levy - 5 laptop bags 0735000 Property - Non-Capital Equipment 199.75

10 6/19/2013 Skyline High School FLINN SCIENTIFIC, I MIll Levy - science supplies 0610000 Supplies - General Supplies 308.88

10 6/19/2013 Skyline High School NASCO MAIL ORDER Mill Levy - VPA - fashion supplies 0610000 Supplies - General Supplies 379.32

10 6/19/2013 Skyline High School OFFICE DEPOT #1078 Princ Supply - office supplies 0610000 Supplies - General Supplies 202.68

10 6/19/2013 Skyline High School APL APPLEONLINESTORE Mill Levy - 5 VGA display adaptors 0735000 Property - Non-Capital Equipment 145.00

10 6/20/2013 Skyline High School FOLLETT EDUCATIONAL Forensics - English novels 0610000 Supplies - General Supplies 2,360.80

10 6/20/2013 Skyline High School OFFICE DEPOT #1078 Princ Supply - colored paper 0610000 Supplies - General Supplies 22.92

10 6/20/2013 Skyline High School OFFICE DEPOT #1080 Princ Supply - office supplies - order 662088415-0 0610000 Supplies - General Supplies 1,152.18

10 6/20/2013 Skyline High School OFFICE DEPOT #1080 Princ Supply - office supplies - order 662088556-0 0610000 Supplies - General Supplies 33.56

10 6/20/2013 Skyline High School SPARKFUN ELECTRONICS Mill Levy - Computer Science supplies 0610000 Supplies - General Supplies 5,939.79

10 6/20/2013 Skyline High School FOLLETT EDUCATIONAL Gen HS - Social Studies textbooks 0640000 Supplies - Books And Periodicals 2,116.00

10 6/20/2013 Skyline High School GOODHEART-WILLCOX PU Mill Levy - Fashion text books 0640000 Supplies - Books And Periodicals 1,036.86

10 6/21/2013 Skyline High School FISHER SCI CHI Mill Levy - science supplies - goggle cabinet - ru 0735000 Property - Non-Capital Equipment 610.65

10 6/25/2013 Skyline High School OFFICE DEPOT #1080 Princ Supply - printed envelopes 0610000 Supplies - General Supplies 919.60

10 6/3/2013 Erie High School FACILITY SOLUTIONS G Overhead light bulbs 0610000 Supplies - General Supplies 114.95

10 6/11/2013 Erie High School SSI SCHOOL SPECIALTY Clsss record books and class plan books for teache 0610000 Supplies - General Supplies 334.50

10 6/17/2013 Erie High School SHIFFLER EQUIPMENT S 24 keys for student lockers to be used by authoriz 0610000 Supplies - General Supplies 81.04

10 6/5/2013 Longmont High School CM CENTRAL RESERVATI TIE Conference hotel room for Shawn and Glenn 0580000 Purchased Svcs - Travel/Registr/Entrance 466.12

10 6/11/2013 Longmont High School TLF LONGMONT FLORIST Graduation Flowers 0610000 Supplies - General Supplies 247.95

10 6/13/2013 Longmont High School ACT TECHNOLOGY IN ED TIE Conference, Tammy Coleman 0580000 Purchased Svcs - Travel/Registr/Entrance 380.00

10 6/20/2013 Longmont High School MARATHON PETRO128702 Gas for rental car national forensics 0580000 Purchased Svcs - Travel/Registr/Entrance 38.59

10 6/24/2013 Longmont High School DAYS INN & SUITES Hotel for National Forensics 0580000 Purchased Svcs - Travel/Registr/Entrance 56.67

10 6/24/2013 Longmont High School DAYS INN & SUITES Hotel for National Forensics 0580000 Purchased Svcs - Travel/Registr/Entrance 59.80

10 6/25/2013 Longmont High School MIKE'S CAMERA Cameras for Yearbook and Photo 0735000 Property - Non-Capital Equipment 2,401.97

10 1/16/2013 Silver Creek High School OOP League meeting @ Thompson School District 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 2/1/2013 Silver Creek High School OOP girls swimming at mountain view hs 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 2/8/2013 Silver Creek High School OOP girls swimming at VMAC 0583000 Purchased Svcs - Mileage Reimbursement 12.46

10 2/13/2013 Silver Creek High School OOP League meeting at Thompson R2J 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 2/27/2013 Silver Creek High School OOP basketball game at Pueblo West 0583000 Purchased Svcs - Mileage Reimbursement 142.40

10 3/1/2013 Silver Creek High School OOP Basketball game at DEvelyn HS 0583000 Purchased Svcs - Mileage Reimbursement 46.28

10 3/2/2013 Silver Creek High School OOP Basketball game at DEvelyn HS 0583000 Purchased Svcs - Mileage Reimbursement 46.28

10 3/13/2013 Silver Creek High School OOP League Meeting @ Thompson R2J 0583000 Purchased Svcs - Mileage Reimbursement 22.25



10 6/3/2013 Silver Creek High School OFFICE DEPOT #1080 Supplies for Classrooms 0610000 Supplies - General Supplies 38.76

10 6/3/2013 Silver Creek High School AMAZON PRIME Prime fee for book purchases 0640000 Supplies - Books And Periodicals 79.00

10 6/6/2013 Silver Creek High School KING SOOPERS #0080 Food/supplies for Interview Days Band 0610000 Supplies - General Supplies 31.08

10 6/6/2013 Silver Creek High School QDOBA #186 059018 Food for 15 member group for interview days Band 0610000 Supplies - General Supplies 165.00

10 6/7/2013 Silver Creek High School SANTIAGOS MEXICAN RE Food for Interviews Band, LA, SS students/staff 0610000 Supplies - General Supplies 40.00

10 6/7/2013 Silver Creek High School DMI DELL K-12 PTR Printers for Student Use, counseling, transcripts, 0735000 Property - Non-Capital Equipment 440.00

Page 8 of 28




10 6/12/2013 Silver Creek High School DMI DELL K-12 PTR copier/printer for library 0735000 Property - Non-Capital Equipment 1,117.99

10 6/13/2013 Silver Creek High School PANERA BREAD #3078 Interviews - food for committee of students/staff 0610000 Supplies - General Supplies 12.38

10 6/13/2013 Silver Creek High School SNARF'S Food for interviews, LA, SS, Band - committee of S 0610000 Supplies - General Supplies 39.30

10 6/19/2013 Silver Creek High School OFFICE DEPOT #1080 supplies for student use 0610000 Supplies - General Supplies 14.71

10 6/20/2013 Silver Creek High School BASIL FLATS Food for interview committee for AP position 0610000 Supplies - General Supplies 25.50

10 6/21/2013 Silver Creek High School EINSTEIN BROS BAGELS Interview Committee for AP position, food 0610000 Supplies - General Supplies 14.65

10 6/24/2013 Silver Creek High School UNC CONFERENCE SVCS Housing for Matt Yock AP Spanish Training 0580000 Purchased Svcs - Travel/Registr/Entrance 123.50

10 6/28/2013 Silver Creek High School UNC CASHIER OFFICE AP registration for Matt Yock Spanish 0580000 Purchased Svcs - Travel/Registr/Entrance 599.00

10 7/26/2013 Silver Creek High School OOP District Retreat Aspen Lodge RT from Erie 71 RT 0583000 Purchased Svcs - Mileage Reimbursement 31.60

10 8/8/2013 Silver Creek High School OOP AD meeting at Mountain View HS 0583000 Purchased Svcs - Mileage Reimbursement 17.80

10 8/24/2013 Silver Creek High School OOP DIA for trip to Fernley, NV Football 93.6 from Eri 0583000 Purchased Svcs - Mileage Reimbursement 41.65

10 9/12/2013 Silver Creek High School OOP League AD meeting @ Thompson Sschool District 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 10/4/2013 Silver Creek High School OOP Tennis matches at Broomfield HS 0583000 Purchased Svcs - Mileage Reimbursement 17.80

10 10/5/2013 Silver Creek High School OOP Football game @ northridge 0583000 Purchased Svcs - Mileage Reimbursement 34.71

10 10/10/2013 Silver Creek High School OOP League AD Meeting @ thompson school district 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 10/25/2013 Silver Creek High School OOP soccer game @ cheyenne mountain hs 0583000 Purchased Svcs - Mileage Reimbursement 99.68

10 10/26/2013 Silver Creek High School OOP 39.3 Football Northridge from SC 78.6 0583000 Purchased Svcs - Mileage Reimbursement 34.98

10 11/2/2013 Silver Creek High School OOP football game at Berthoud 0583000 Purchased Svcs - Mileage Reimbursement 13.35

10 11/3/2013 Silver Creek High School OOP volleyball tournament @ green mountain HS 0583000 Purchased Svcs - Mileage Reimbursement 44.50

10 11/7/2013 Silver Creek High School OOP League AD meeting @ thompson school district 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 11/9/2013 Silver Creek High School OOP state volleyball tournament at the denver coliseum 0583000 Purchased Svcs - Mileage Reimbursement 33.82

10 11/10/2013 Silver Creek High School OOP football game at Elizabeth HS 0583000 Purchased Svcs - Mileage Reimbursement 72.09

10 11/24/2013 Silver Creek High School OOP District Meetings from SC 27.1 Football playoffs 0583000 Purchased Svcs - Mileage Reimbursement 117.30

10 11/24/2013 Silver Creek High School OOP football game @ trailblazer stadium 0583000 Purchased Svcs - Mileage Reimbursement 41.83

10 12/1/2013 Silver Creek High School OOP football game @ cherokee trail 0583000 Purchased Svcs - Mileage Reimbursement 53.40

10 12/5/2013 Silver Creek High School OOP League meeting @ Thompson School District 0583000 Purchased Svcs - Mileage Reimbursement 22.25

10 12/11/2013 Silver Creek High School OOP Football State Champ. Cherry Creek 120.2 0583000 Purchased Svcs - Mileage Reimbursement 53.49

10 6/3/2013 Career Development Center NASCO MAIL ORDER Med Prep Supplies 0610000 Supplies - General Supplies 204.04

10 6/4/2013 Career Development Center HYGIENE FEED AND SUP Ag Turkey Feed 0610000 Supplies - General Supplies 44.90

10 6/4/2013 Career Development Center OFFICE DEPOT #1080 White boards for Hort. program 0610000 Supplies - General Supplies 937.43

10 6/4/2013 Career Development Center OFFICE DEPOT #1080 White board for Hort. program 0610000 Supplies - General Supplies 219.99

10 6/6/2013 Career Development Center ARBYS 1137 Ag - Plant FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 75.37

10 6/6/2013 Career Development Center ARBYS 1137 Ag - Plant FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 26.35

10 6/6/2013 Career Development Center DAYLIGHT OF STERLING Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 37.16

10 6/6/2013 Career Development Center GALLAGHERS RIVER CIT Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 208.27

10 6/7/2013 Career Development Center PIZZA HUT #104 Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 106.00

10 6/7/2013 Career Development Center WAL-MART #0924 Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 29.48

10 6/10/2013 Career Development Center CARL'S JR #7796 Q Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 90.54

10 6/10/2013 Career Development Center SUPER 8 MOTEL Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 1,264.00

10 6/13/2013 Career Development Center SAFEWAY STORE000111 Plant - Ag FFA state convention 0580000 Purchased Svcs - Travel/Registr/Entrance 19.96

10 6/13/2013 Career Development Center ACCUCUT ECE - Teen Parenting supplies 0610000 Supplies - General Supplies 555.00

10 6/17/2013 Career Development Center DISPLAYS2GOCOM Display panels, magazine holders, frame and case t 0610000 Supplies - General Supplies 1,870.44

10 6/19/2013 Career Development Center LONGMONT DDA Festival on Main Street reg. to promote CDC 0580000 Purchased Svcs - Travel/Registr/Entrance 50.00

10 6/19/2013 Career Development Center OFFICE DEPOT #1080 Replacement electric stapler for admin. 0610000 Supplies - General Supplies 35.69

10 6/19/2013 Career Development Center U OF MO EXTEN-CONTIN Teen Parenting curriculum 0610000 Supplies - General Supplies 113.00

10 6/21/2013 Career Development Center BEST BUY MHT 000107 ECE supplies 0610000 Supplies - General Supplies 64.98

10 6/21/2013 Career Development Center JIMMY JOHNS - 1094 - Lunch for Perkins Proposal Review Team 0610000 Supplies - General Supplies 63.05

10 6/21/2013 Career Development Center CSPI NUTRITION ACTIO ECE subscription 0640000 Supplies - Books And Periodicals 10.00

10 6/24/2013 Career Development Center LEADERPROMOS.COM CDC promotional items for Festival on Main 0610000 Supplies - General Supplies 1,201.25

10 6/24/2013 Career Development Center POCKET NURSE ENTERPR Med Prep supplies 0610000 Supplies - General Supplies 388.30

10 6/25/2013 Career Development Center AMAZON MKTPLACE PMTS Med Prep supplies 0610000 Supplies - General Supplies 16.90

10 6/25/2013 Career Development Center MDC FAMILY FUN MAGAZ ECE renewal of subscription 0640000 Supplies - Books And Periodicals 13.72



Page 9 of 28




10 6/14/2013 Lyons Middle/Senior High DBC BLICK ART MATERI Lyons Middle/Senior art supplies 0610000 Supplies - General Supplies 433.83

10 6/18/2013 Lyons Middle/Senior High CHERRY CREEK HIGH SC registration for AP class 0580000 Purchased Svcs - Travel/Registr/Entrance 650.00

10 6/3/2013 Thunder Valley K-8 ADAIGGER&COMPANYINC Science supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 149.50

10 6/3/2013 Thunder Valley K-8 OFFICE DEPOT #1080 Supplies for Thunder Valley 0610000 Supplies - General Supplies 532.42

10 6/3/2013 Thunder Valley K-8 OFFICE DEPOT #1214 Classroom supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 93.80

10 6/3/2013 Thunder Valley K-8 PP BILLING@DAILYLANG Curriculum for Thunder Valley K-8 0640000 Supplies - Books And Periodicals 195.25

10 6/3/2013 Thunder Valley K-8 SCHOLASTIC INC. KEY Curriculum Thunder Valley K-8 0640000 Supplies - Books And Periodicals 858.00

10 6/3/2013 Thunder Valley K-8 SCHOLASTIC INC. KEY Curriculum Thunder Valley K-8 0640000 Supplies - Books And Periodicals 4,224.00

10 6/3/2013 Thunder Valley K-8 APL APPLEONLINESTORE Computer carts for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 8,399.85

10 6/3/2013 Thunder Valley K-8 FLESHER HINTON MUSIC Music Instruments for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 2,936.00

10 6/3/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music Instruments for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 2,852.00

10 6/4/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 467.00

10 6/4/2013 Thunder Valley K-8 J W PEPPER Music for Thunder Valley K-8 0610000 Supplies - General Supplies 375.51

10 6/4/2013 Thunder Valley K-8 APL APPLEONLINESTORE ipad minis for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 24,720.00

10 6/5/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art Supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 2,732.96

10 6/5/2013 Thunder Valley K-8 OFFICE DEPOT #1080 Office Supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 449.82

10 6/6/2013 Thunder Valley K-8 ADAIGGER&COMPANYINC Science supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 45.50

10 6/6/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art Supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 83.01


10 6/7/2013 Thunder Valley K-8 OFFICE DEPOT #1080 Classroom supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 5,880.00

10 6/7/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 400.80

10 6/7/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music instruments for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 135.00


10 6/10/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 459.51

10 6/10/2013 Thunder Valley K-8 VIRCO INC. Classroom furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 4,644.40




10 6/11/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music instruments for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 1,416.16

10 6/11/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 7,585.00

10 6/12/2013 Thunder Valley K-8 OFFICE DEPOT #1080 Classroom supplies for Thunder Valley K-8 0610000 Supplies - General Supplies 182.70

10 6/12/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom supplies SPARK 0610000 Supplies - General Supplies 167.40


10 6/12/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom Furniture Thunder Valley 0735000 Property - Non-Capital Equipment 7,585.00

10 6/13/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art Equipment for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 591.00



10 6/14/2013 Thunder Valley K-8 STAPLES Classroom furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 1,141.35

10 6/17/2013 Thunder Valley K-8 APL APPLEONLINESTORE Technology for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 16,810.24

10 6/17/2013 Thunder Valley K-8 DBC BLICK ART MATERI Art furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 443.00


10 6/17/2013 Thunder Valley K-8 SSI SCHOOL SPECIALTY Classroom furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 936.48


10 6/18/2013 Thunder Valley K-8 CDW GOVERNMENT Technology for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 137.28

10 6/18/2013 Thunder Valley K-8 CDW GOVERNMENT Technology for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 4,696.97

10 6/19/2013 Thunder Valley K-8 OFFICESCAPES Classroom furniture for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 11,215.20

10 6/20/2013 Thunder Valley K-8 LIBERTY FLAGS Outdoor flag for Thunder Valley K-8 0610000 Supplies - General Supplies 51.00

10 6/20/2013 Thunder Valley K-8 CDW GOVERNMENT Technology for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 486.75

10 6/20/2013 Thunder Valley K-8 GCI MUSICIAN'S FRIEN Music instruments for Thunder Valley K-8 0735000 Property - Non-Capital Equipment 1,936.00

10 6/21/2013 Thunder Valley K-8 MACKIN BOOK COMPANY Curriculum for Thunder Valley K-8 0640000 Supplies - Books And Periodicals 1,500.00

10 6/21/2013 Thunder Valley K-8 SCHOLASTIC INC. KEY Curriculum for Thunder Valley K-8 0640000 Supplies - Books And Periodicals 1,828.00

10 6/24/2013 Thunder Valley K-8 STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 8,149.68



Page 10 of 28







10 6/28/2013 Thunder Valley K-8 THE PLAY-OFF Sport uniforms for Thunder Valley K-8 0610000 Supplies - General Supplies 11,341.95

10 6/28/2013 Thunder Valley K-8 STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (229.68)

10 6/28/2013 Thunder Valley K-8 STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (1,458.00)

10 6/3/2013 Timberline K-8 OFFICE DEPOT #1080 File cabinet for Timberline PK-8 0735000 Property - Non-Capital Equipment 129.99

10 6/3/2013 Timberline K-8 OFFICE DEPOT #1080 Cabinet for Timberline PK-8 0735000 Property - Non-Capital Equipment 269.99

10 6/3/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 2,124.50

10 6/4/2013 Timberline K-8 OFFICE DEPOT #1080 Office supplies for Timberline PK-8 0610000 Supplies - General Supplies 1,449.42

10 6/5/2013 Timberline K-8 HOMEDEPOT.COM Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 1,302.52

10 6/6/2013 Timberline K-8 RESILITE SPORTS PROD Wrestling mat for Timberline PK-8 0730000 Property - Equipment 10,896.00

10 6/6/2013 Timberline K-8 VIRCO INC. Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 4,179.62

10 6/7/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom supplies for Timberline PK-8 0610000 Supplies - General Supplies 536.90

10 6/10/2013 Timberline K-8 VIRCO INC. Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 37,270.98

10 6/11/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment (221.36)

10 6/12/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom Furniture Timberline 0735000 Property - Non-Capital Equipment 985.62




10 6/12/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom Furniture Timberline 0735000 Property - Non-Capital Equipment 1,295.80


10 6/12/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom Furniture-Timberline 0735000 Property - Non-Capital Equipment 840.05

10 6/19/2013 Timberline K-8 OFFICESCAPES Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 7,707.52

10 6/19/2013 Timberline K-8 OFFICESCAPES Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 3,853.76

10 6/24/2013 Timberline K-8 STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 608.00

10 6/24/2013 Timberline K-8 STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 2,345.00






10 6/26/2013 Timberline K-8 SSI SCHOOL SPECIALTY Classroom furniture for Timberline PK-8 0735000 Property - Non-Capital Equipment 1,220.28

10 6/28/2013 Timberline K-8 THE PLAY-OFF Sport uniforms for Timberline PK-8 0610000 Supplies - General Supplies 8,791.95

10 6/28/2013 Timberline K-8 STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (10,560.00)

10 6/28/2013 Timberline K-8 STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (1.00)

10 6/28/2013 Timberline K-8 STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (0.20)

10 6/3/2013 Apex Home School KING SOOPERS #0042 Lunch for last teacher work day 0610000 Supplies - General Supplies 60.42

10 6/3/2013 Apex Home School MUSIC THEATRE INTERN Musical Theater class musical perusal packet 0610000 Supplies - General Supplies 30.00

10 6/3/2013 Apex Home School PANDA EXPRESS 1493 Lunch for last teacher work day 0610000 Supplies - General Supplies 183.84

10 6/3/2013 Apex Home School WAL-MART #5370 organizational supplies for k/1 cabinet in Longmon 0610000 Supplies - General Supplies 46.20

10 6/3/2013 Apex Home School WAL-MART #5370 Lunch for last teacher work day 0610000 Supplies - General Supplies 35.08

10 6/4/2013 Apex Home School USPS 075220025303080 Postage for sending items left in student file fol 0533000 Purchased Svcs - Postage 14.49

10 6/7/2013 Apex Home School CREDIT TO PURCHASE Disputed charge from last statement 0610000 Supplies - General Supplies (675.22)

10 6/7/2013 Apex Home School SHEETMUSICPLUS.COM scores for intro to musical theater class for teac 0610000 Supplies - General Supplies 34.93

10 6/10/2013 Apex Home School USPS 075220955203077 Postage to mail TamsWitmark script to teacher for 0533000 Purchased Svcs - Postage 5.60

10 6/20/2013 Apex Home School TAMS-WITMARKMUSICLIB rental score from TamsWitmark for teacher perusal 0610000 Supplies - General Supplies 8.00

10 6/10/2013 Dist Wide Administration OFFICE DEPOT #2965 Infinite Visions Training Manuals 0650000 Supplies - Electronic Media Material 669.00

10 6/26/2013 Dist Wide Administration DATA MANAGEMENT INC Time clocks 0735000 Property - Non-Capital Equipment 10,370.18

10 6/28/2013 Dist Wide Administration ROSETTA TECHNOLOGIES Check Stock IV 0650000 Supplies - Electronic Media Material 260.79

10 6/28/2013 Dist Wide Administration ROSETTA TECHNOLOGIES Check Stock IV 0650000 Supplies - Electronic Media Material 471.33

10 6/3/2013 Office of the Superintendent TLF LONGMONT FLORIST SVVEA 0610000 Supplies - General Supplies 52.95

10 6/11/2013 Office of the Superintendent TLF LONGMONT FLORIST Board member Debbie Lammers during hospital stay 0610000 Supplies - General Supplies 50.95

10 6/28/2013 Office of the Superintendent SIMPLE TRUTHS LLC books for administrators 0640000 Supplies - Books And Periodicals 1,750.00

Page 11 of 28




10 6/3/2013 Dept Of Learning Serivces USPS 073366020303177 Postage for Spark! preschool 0533000 Purchased Svcs - Postage 92.00

10 6/3/2013 Dept Of Learning Serivces MICHAELS #6718 supplies for spark! 0610000 Supplies - General Supplies 357.63

10 6/3/2013 Dept Of Learning Serivces MICHAELS #6718 supplies for spark! 0610000 Supplies - General Supplies 333.50

10 6/3/2013 Dept Of Learning Serivces THE HOME DEPOT #1548 supplies for spark! 0610000 Supplies - General Supplies 199.88

10 6/3/2013 Dept Of Learning Serivces WAL-MART #0905 supplies for spark! 0610000 Supplies - General Supplies 1,073.94

10 6/3/2013 Dept Of Learning Serivces WAL-MART #0905 supplies for spark! 0610000 Supplies - General Supplies 669.36


10 6/5/2013 Dept Of Learning Serivces TARGET 000221 supplies for spark! 0610000 Supplies - General Supplies 250.67


10 6/5/2013 Dept Of Learning Serivces AMAZON MKTPLACE PMTS books for Spark! 0640000 Supplies - Books And Periodicals 14.98

10 6/5/2013 Dept Of Learning Serivces AMAZON MKTPLACE PMTS Books for Spark! 0640000 Supplies - Books And Periodicals 54.85

10 6/6/2013 Dept Of Learning Serivces HOBBY-LOBBY #0034 supplies for spark! 0610000 Supplies - General Supplies 64.86


10 6/6/2013 Dept Of Learning Serivces AMAZON.COM Professional Development books for spark! 0640000 Supplies - Books And Periodicals 32.57





10 6/7/2013 Dept Of Learning Serivces LETTER PERFECT supplies for spark! 0610000 Supplies - General Supplies 292.39


10 6/10/2013 Dept Of Learning Serivces OFFICE DEPOT #1078 supplies for spark! 0610000 Supplies - General Supplies 478.28


10 6/11/2013 Dept Of Learning Serivces ACCURATE LABEL DESIG supplies for spark! 0610000 Supplies - General Supplies 430.95





10 6/12/2013 Dept Of Learning Serivces STICKERGIANT supplies for spark! 0610000 Supplies - General Supplies 214.50

10 6/13/2013 Dept Of Learning Serivces CHALK SPINNER LLC supplies for spark! 0610000 Supplies - General Supplies 3,975.50




10 6/19/2013 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies 0610000 Supplies - General Supplies 54.98

10 6/19/2013 Dept Of Learning Serivces OFFICE DEPOT #1080 copy paper for LSC workroom 0610000 Supplies - General Supplies 242.17

10 6/19/2013 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies 0610000 Supplies - General Supplies 1,018.39

10 6/19/2013 Dept Of Learning Serivces OFFICESCAPES Classroom furniture for various Kinder classroom 0735000 Property - Non-Capital Equipment 10,627.82

10 6/19/2013 Dept Of Learning Serivces OFFICESCAPES Task chairs for Hygiene Elementary 0735000 Property - Non-Capital Equipment 582.20


10 6/21/2013 Dept Of Learning Serivces OFFICE DEPOT #1080 return to office depot, ordered wrong item 0610000 Supplies - General Supplies (7.69)

10 6/24/2013 Dept Of Learning Serivces OFFICESCAPES Task Chairs for Hygiene Elementary CREDIT 0735000 Property - Non-Capital Equipment (582.20)

10 6/24/2013 Dept Of Learning Serivces STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 1,372.50

10 6/26/2013 Dept Of Learning Serivces SSI SCHOOL SPECIALTY Classroom furniture for various Kinder classroom 0735000 Property - Non-Capital Equipment 610.14

10 6/27/2013 Dept Of Learning Serivces BRETFORD MANUFACTURI Lock replacement for compuer cart 0430000 Purchased Svcs - Repairs/Maintenance 22.04

10 6/14/2013 Assessment And Testing OFFICE DEPOT #1080 office supplies 0610000 Supplies - General Supplies 166.75

10 6/4/2013 Human Resources STAPLES 001143 Office Supplies 0610000 Supplies - General Supplies 36.98

10 6/7/2013 Human Resources CAREERBUILDER Job advertisement for Benefit Tech position 0540000 Purchased Svcs - Advertising 419.00

10 6/7/2013 Human Resources OFFICE DEPOT #1078 Office Supplies 0610000 Supplies - General Supplies 19.79



10 6/18/2013 Human Resources STUDIO 5 PORTRAITS Photography Fee for Retirement Dinner 0390000 Purchased Svcs - Other Prof/Tech Svcs 420.00




10 6/3/2013 Financial Services STAPLES Chairs for Finance dept 0735000 Property - Non-Capital Equipment 2,345.00

Page 12 of 28




10 6/6/2013 Financial Services MONOPRICE INC Cable for projector system in Financial Services C 0610000 Supplies - General Supplies 15.43

10 6/7/2013 Financial Services AT&T DATA Monthly data plan for Terry Schuelers iPad. 0531000 Purchased Svcs - Telephone Fax Svcs 25.00

10 6/21/2013 Financial Services OFFICESCAPES Task Chairs for Hygiene Elementary 0735000 Property - Non-Capital Equipment 582.20

10 6/21/2013 Financial Services OFFICESCAPES Task chairs for Finance dept 0735000 Property - Non-Capital Equipment 1,164.40

10 6/4/2013 Vocal Music BOOMER MUSIC CHOIR SUPPLIES COAL RIDGE MIDDLE SCHOOL 0610000 Supplies - General Supplies 32.13

10 6/6/2013 Vocal Music OFFICE DEPOT #2965 HANDBOOKS 0550000 Purchased Svcs - Prnting Bnding Duplic 190.00

10 6/12/2013 Vocal Music J W PEPPER CHOIR MUSIC MEAD HIGH SCHOOL 0610000 Supplies - General Supplies 44.95

10 6/18/2013 Vocal Music J W PEPPER CHOIR MUSIC AT MEAD HIGH SCHOOL AND WESTVIEW MIDDL 0610000 Supplies - General Supplies 180.84

10 6/21/2013 Vocal Music J W PEPPER CHOIR MUSIC MEAD HS 0610000 Supplies - General Supplies (44.95)

10 6/4/2013 Instrumental Music BOOMER MUSIC BAND SUPPLIES ALTONA MIDDLE SCHOOL 0610000 Supplies - General Supplies 38.24

10 6/4/2013 Instrumental Music BOOMER MUSIC ORCHESTRA SUPPLIES ALTONA MIDDLE SCHOOL 0610000 Supplies - General Supplies 28.70

10 6/11/2013 Instrumental Music J W PEPPER BAND SUPPLIES SILVER CREEK HIGH SCHOOL 0610000 Supplies - General Supplies 45.00

10 6/18/2013 Instrumental Music J W PEPPER BAND MUSIC SILVER CREEK HIGH SCHOOL 0610000 Supplies - General Supplies 48.99

10 6/21/2013 Instrumental Music SQ DOOLEY GUITARS GUITAR REPAIR AND RESTRING 0430000 Purchased Svcs - Repairs/Maintenance 360.00

10 6/6/2013 Vocational Education Serv PAYPAL COLO ACTE CACTE conference registration Kathy Ardueser 0580000 Purchased Svcs - Travel/Registr/Entrance 308.25

10 6/7/2013 Vocational Education Serv APEX SHREDDING INC CTA and Perkins grant information disposal 0421000 Purchased Svcs - Disposal Services 105.00

10 6/10/2013 Vocational Education Serv CASEYS BISTRO & PUB Lunch after CTE meeting 0580000 Purchased Svcs - Travel/Registr/Entrance 68.41

10 6/12/2013 Vocational Education Serv MARIANNA INDUSTRIES Payment to fix difference in cost of shears 0610000 Supplies - General Supplies 17.84

10 6/18/2013 Vocational Education Serv PAYPAL COLO ACTE CACTE conference registration Ramona Clyncke 0580000 Purchased Svcs - Travel/Registr/Entrance 405.86

10 6/18/2013 Vocational Education Serv INSIGHT MEDIA Dental Assisting DVDs 0650000 Supplies - Electronic Media Material 485.48

10 6/19/2013 Vocational Education Serv PAYPAL COLO ACTE CACTE conference registration Amanda Provorse 0580000 Purchased Svcs - Travel/Registr/Entrance 508.61

10 6/20/2013 Vocational Education Serv COURTYARD BY MARRIOT Conference lodging for ACE teacher-pre-registratio 0580000 Purchased Svcs - Travel/Registr/Entrance 127.34

10 6/20/2013 Vocational Education Serv OFFICE MAX ECE Ipad supplies 0610000 Supplies - General Supplies 129.98

10 6/21/2013 Vocational Education Serv PAYPAL COLO ACTE CACTE conference registration Jim Lucarelli 0580000 Purchased Svcs - Travel/Registr/Entrance 405.86

10 6/21/2013 Vocational Education Serv PAYPAL COLO ACTE CACTE conference registration Angela Weber 0580000 Purchased Svcs - Travel/Registr/Entrance 405.86

10 6/24/2013 Vocational Education Serv OOP Ag Colorado State University ARDEC 0583000 Purchased Svcs - Mileage Reimbursement 112.14

10 6/25/2013 Vocational Education Serv PAYPAL COLO ACTE CACTE conference registration Brian McGee 0580000 Purchased Svcs - Travel/Registr/Entrance 308.25

10 6/27/2013 Vocational Education Serv STARBUCKS #11169 JOH Ag CVATA conference 0580000 Purchased Svcs - Travel/Registr/Entrance 6.80

10 6/28/2013 Vocational Education Serv CAMACHOS MEXICAN RES Ag CVATA conference 0580000 Purchased Svcs - Travel/Registr/Entrance 14.20

10 6/3/2013 District Technology DIA PARKING OPERATIO DIA Parking 0580000 Purchased Svcs - Travel/Registr/Entrance 36.00

10 6/3/2013 District Technology GREAT AMERICAN GRILL American Grill 0580000 Purchased Svcs - Travel/Registr/Entrance 17.21

10 6/3/2013 District Technology M BROOKWOOD BA122025 Brookwood 0580000 Purchased Svcs - Travel/Registr/Entrance 11.24

10 6/3/2013 District Technology DMI DELL K-12 PTR replacement battery for Gary Saunders laptop 0610000 Supplies - General Supplies 82.49

10 6/3/2013 District Technology DLT SOLUTIONS 703-77 Red Hat Software RECEIPT PENDING 0650000 Supplies - Electronic Media Material 142.99

10 6/3/2013 District Technology ADAFRUIT INDUSTRIES Equipment for Camp iPad 0735000 Property - Non-Capital Equipment 476.07

10 6/4/2013 District Technology MAILCHIMP online subscription 0650000 Supplies - Electronic Media Material 42.50

10 6/5/2013 District Technology HI COUNTRY WIRE AND landline repair 0430000 Purchased Svcs - Repairs/Maintenance 665.00

10 6/5/2013 District Technology AMAZON MKTPLACE PMTS camera equipment for filming 0610000 Supplies - General Supplies 84.90

10 6/6/2013 District Technology HI COUNTRY WIRE AND landline repair 0430000 Purchased Svcs - Repairs/Maintenance 482.50

10 6/6/2013 District Technology LTM DESIGNS name badges for new employees 0610000 Supplies - General Supplies 57.75

10 6/6/2013 District Technology THE HOME DEPOT 1521 Bubble wrap for transporting iMacs from site to sh 0610000 Supplies - General Supplies 47.91

10 6/7/2013 District Technology DMI DELL BUS ONLINE DMS battery - credit below for tax 0610000 Supplies - General Supplies 150.17

10 6/7/2013 District Technology AMAZON MKTPLACE PMTS Amazon 0640000 Supplies - Books And Periodicals 125.95

10 6/7/2013 District Technology OPENDNS, INC Web filter software 0650000 Supplies - Electronic Media Material 1,410.89

10 6/10/2013 District Technology AMAZON MKTPLACE PMTS Refund 0640000 Supplies - Books And Periodicals (25.00)

10 6/10/2013 District Technology AMAZON MKTPLACE PMTS Amazon 0640000 Supplies - Books And Periodicals 33.99

10 6/10/2013 District Technology TROXELL COMMUNICATIO Smart Sync software 0650000 Supplies - Electronic Media Material 685.00

10 6/11/2013 District Technology NEW HORIZONS DENVER Microsoft Classes 0320000 Purchased Svcs - Prof. Educational 3,990.00

10 6/12/2013 District Technology BEST BUY MHT 000107 Equipment for Camp iPad and new ITCs 0735000 Property - Non-Capital Equipment 439.92

10 6/13/2013 District Technology SUCCESS STORE DTS library 0640000 Supplies - Books And Periodicals 27.91

10 6/13/2013 District Technology APPLE STORE #R172 Equipment for Camp iPad and new ITCs 0735000 Property - Non-Capital Equipment 1,743.75

10 6/13/2013 District Technology MONOPRICE INC power cable splitters for mac minis 0735000 Property - Non-Capital Equipment 571.91

10 6/14/2013 District Technology VZWRLSS IVR VB DISTRICT PHONES 0531000 Purchased Svcs - Telephone Fax Svcs 2,471.55

10 6/14/2013 District Technology DEMCO INC Labels for new library books 0610000 Supplies - General Supplies 79.04

Page 13 of 28




10 6/14/2013 District Technology OFFICE DEPOT #1080 Retracting ID card reels for new employees 0610000 Supplies - General Supplies 3.72

10 6/14/2013 District Technology OFFICE DEPOT #1080 Office supply purchase split between DMS needs and 0610000 Supplies - General Supplies 71.42

10 6/14/2013 District Technology OFFICE DEPOT #1080 Office supply purchase split between specific DMS 0610000 Supplies - General Supplies 166.35

10 6/14/2013 District Technology FOLLETT LIBRARY RES Two new literature sets for WebMax circulation plu 0640000 Supplies - Books And Periodicals 1,237.30

10 6/14/2013 District Technology FOLLETT LIBRARY RES New literature set plus replacement copies for Web 0640000 Supplies - Books And Periodicals 1,688.38

10 6/19/2013 District Technology DMI DELL BUS ONLINE tax credit 0610000 Supplies - General Supplies (10.18)

10 6/19/2013 District Technology AMAZON.COM Books to use in the Partners in Education program 0640000 Supplies - Books And Periodicals 70.83

10 6/19/2013 District Technology MACKIN BOOK COMPANY Two audio books to supplement new literature sets 0640000 Supplies - Books And Periodicals 92.39

10 6/20/2013 District Technology METECH, INC. recycling services 0421000 Purchased Svcs - Disposal Services 608.88

10 6/20/2013 District Technology METECH, INC. recycling services 0421000 Purchased Svcs - Disposal Services 543.62

10 6/20/2013 District Technology FIBERDYNE LABS Cabling 0610000 Supplies - General Supplies 856.55

10 6/20/2013 District Technology MONOPRICE INC 300 HDMI cables for building all-in-one Mac mini d 0610000 Supplies - General Supplies 570.55

10 6/20/2013 District Technology CDW GOVERNMENT Bretford cart for Chromebooks for testing 0735000 Property - Non-Capital Equipment 1,999.00

10 6/21/2013 District Technology KING SOOPERS #0080 iTunes cards for Camp iPad 0650000 Supplies - Electronic Media Material 270.00

10 6/24/2013 District Technology ACE HARDWARE LONGMON office supply 0610000 Supplies - General Supplies 85.98

10 6/25/2013 District Technology AMZ CAFEPRESS INC. Café Press 0610000 Supplies - General Supplies 85.98

10 6/25/2013 District Technology WWW.NEWEGG.COM memory for mac mini 0610000 Supplies - General Supplies 69.99

10 6/25/2013 District Technology WWW.NEWEGG.COM hard drives, flash drives, memory upgrades for new 0735000 Property - Non-Capital Equipment 6,325.13

10 6/26/2013 District Technology AMAZON MKTPLACE PMTS display port to DVI adapter 0610000 Supplies - General Supplies 16.48

10 6/26/2013 District Technology WWW.NEWEGG.COM ipad mini lightning cables for eric and greg 0610000 Supplies - General Supplies 29.98

10 6/26/2013 District Technology WWW.NEWEGG.COM flash drives for imaging 0610000 Supplies - General Supplies 305.89

10 6/26/2013 District Technology PAYPAL 2CANOESSOFT Winclone Pro for imaging a Windows partition to a 0650000 Supplies - Electronic Media Material 99.99

10 6/27/2013 District Technology THE HOME DEPOT 1521 2 x 50 ft Self Adhesive Carpet Protector 0610000 Supplies - General Supplies 11.47

10 6/27/2013 District Technology FASTENAL COMPANY01 credit for return of incorrect spacers 0735000 Property - Non-Capital Equipment (348.00)

10 6/27/2013 District Technology FASTENAL COMPANY01 screws and spacers for mac mini installs 0735000 Property - Non-Capital Equipment 444.65

10 6/28/2013 District Technology FASTENAL COMPANY01 purchase of correct spacers 0735000 Property - Non-Capital Equipment 348.00

10 6/28/2013 District Technology SILICONMOUNTAIN memory upgrades for high school servers RECEIPT PE 0735000 Property - Non-Capital Equipment 2,757.60

10 6/3/2013 Board Of Education KING SOOPERS #0080 King Soopers gift card to Board member Debbie Lamm 0610000 Supplies - General Supplies 65.00

10 6/19/2013 Board Of Education KING SOOPERS #0080 Groceries for Board Retreat 0610000 Supplies - General Supplies 40.78

10 6/19/2013 Board Of Education OFFICE DEPOT #1080 8 4 inch notebooks for BOE packets and new BOE mem 0610000 Supplies - General Supplies 84.80

10 6/24/2013 Board Of Education HOLIDAY INNS SELECT One night stay for Barb Steege to attend Colorado 0580000 Purchased Svcs - Travel/Registr/Entrance 98.00

10 6/26/2013 Board Of Education LTM DESIGNS Desk plate for Tori Teague for the Board Room 0610000 Supplies - General Supplies 18.90

10 6/10/2013 District Records Mgt APEX SHREDDING INC Destruction of District records 0421000 Purchased Svcs - Disposal Services 1,050.00

10 6/18/2013 District Records Mgt AT&T DATA iPad Data Plan 0531000 Purchased Svcs - Telephone Fax Svcs 25.00

10 6/12/2013 Elpa English Language Pro BALLARD & TIGHE PUB Sentence frames 0610000 Supplies - General Supplies 3,521.70

10 6/12/2013 Elpa English Language Pro REI GREENWOODHEINEMA Units of study in teaching opinion, grades 3, 4, a 0640000 Supplies - Books And Periodicals 590.70

10 6/21/2013 eLearning School WAL-MART #0905 Calculators for eLearning Classroom 0610000 Supplies - General Supplies 370.75

10 6/6/2013 Athletics Programs OFFICE DEPOT #2965 HANDBOOKS 0550000 Purchased Svcs - Prnting Bnding Duplic 300.00

10 6/12/2013 Athletics Programs OFFICE DEPOT #2081 FAMILY PASS ATHLETICS 0550000 Purchased Svcs - Prnting Bnding Duplic 3.00

10 6/12/2013 Athletics Programs OFFICE DEPOT #2081 OFFICE SUPPLIES FINE ARTS 0610000 Supplies - General Supplies 41.61

10 6/14/2013 Physical Education Progr LONGMONT DIGITAL P ATHLETIC COACH HANDBOOK 0550000 Purchased Svcs - Prnting Bnding Duplic 300.00

10 6/4/2013 Curriculum Specialist KING SOOPERS #0080 pea seeds for foss kits 0610000 Supplies - General Supplies 57.23

10 6/5/2013 Curriculum Specialist DMI DELL K-12 PTR Supplies for coordinators docking station 0610000 Supplies - General Supplies 71.96

10 6/7/2013 Curriculum Specialist KING SOOPERS #0080 animal food plastic baggies paper towels 0610000 Supplies - General Supplies 222.15

10 6/10/2013 Curriculum Specialist BEST TRANSPORTATION Math Education Teacher Partnership 0580000 Purchased Svcs - Travel/Registr/Entrance 39.00

10 6/10/2013 Curriculum Specialist DRURY PLAZA ST LOUIS Math Teacher Education Partnership 0580000 Purchased Svcs - Travel/Registr/Entrance 350.70

10 6/10/2013 Curriculum Specialist DMI DELL K-12 PTR Supplies for coordinators docking stations 0610000 Supplies - General Supplies 495.08

10 6/11/2013 Curriculum Specialist SSI DELTACPOFREYNEOS restocking materials for foss kits 0610000 Supplies - General Supplies 514.98

10 6/12/2013 Curriculum Specialist DMI DELL K-12 PTR Four docking stations for coordinators in the depa 0735000 Property - Non-Capital Equipment 5,177.16

10 6/13/2013 Curriculum Specialist KING SOOPERS #0080 animal food and food to puree for worm food 0610000 Supplies - General Supplies 91.81

10 6/13/2013 Curriculum Specialist VISTAPR VISTAPRINT.C Business card accessories for Curriculum Dept 0610000 Supplies - General Supplies 36.79

10 6/14/2013 Curriculum Specialist KING SOOPERS #0080 additional food to puree for worms 0610000 Supplies - General Supplies 33.09

10 6/14/2013 Curriculum Specialist PETSMART INC 1130 goldfish food and 1 pump 0610000 Supplies - General Supplies 54.96

10 6/18/2013 Curriculum Specialist HDC HOME DECORATORS Seating for offices 0610000 Supplies - General Supplies 252.91

Page 14 of 28




10 6/20/2013 Curriculum Specialist OFFICE DEPOT #1078 Supplies for Assessment Curriculum office 0610000 Supplies - General Supplies 21.95

10 6/20/2013 Curriculum Specialist OFFICE DEPOT #1080 Supplies for Assessment Curriculum office 0610000 Supplies - General Supplies 94.36

10 6/28/2013 Curriculum Specialist THE HOME DEPOT 1521 15 bags of play sand 0610000 Supplies - General Supplies 37.50

10 6/5/2013 Six-Traits REI GREENWOODHEINEMA Books for writing leadership team 0640000 Supplies - Books And Periodicals 2,126.52

10 6/5/2013 Information/Comm Resource LONGMONT AREA CHAMBE Quarterly membership dues for Longmont Area Chambe 0810000 Other - Dues And Fees 630.00

10 6/7/2013 Information/Comm Resource ROTARY CLUB OF LONGM Quarterly dues for Don Haddad plus guest meal for 0810000 Other - Dues And Fees 190.00

10 6/7/2013 Information/Comm Resource ROTARY CLUB OF LONGM Quarterly dues for John Poynton for Rotary Club 0810000 Other - Dues And Fees 180.00

10 6/11/2013 Information/Comm Resource FASTSIGNS OF LONGMON LHS Summer School Sandwich Board 0610000 Supplies - General Supplies 232.00

10 6/11/2013 Information/Comm Resource 37S BASECAMP 2229701 Annual Fee for Jeff Sylvester to belong to Basecam 0810000 Other - Dues And Fees 20.00

10 6/13/2013 Information/Comm Resource METROWEST NEWSPAPERS Advertising in the Carbon valley Chamber Directory 0540000 Purchased Svcs - Advertising 355.25

10 6/13/2013 Information/Comm Resource BLUE SKY THE COLOR O Insert for monthly planner for Shari Wilson 0610000 Supplies - General Supplies 17.49

10 6/20/2013 Information/Comm Resource MICHAELS #6718 Frames for LSC pictures 0610000 Supplies - General Supplies 124.96



10 6/20/2013 Information/Comm Resource ISTOCK INTERNATIONA Stock photography 0650000 Supplies - Electronic Media Material 436.00

10 6/21/2013 Information/Comm Resource MEADOWVIEW CLEANERS SVVSD tablecloth dry cleaned 0390000 Purchased Svcs - Other Prof/Tech Svcs 24.00

10 6/21/2013 Information/Comm Resource HENRY WURST INCORPOR Postage charges for mailing 2013 High School Optio 0533000 Purchased Svcs - Postage 375.00

10 6/21/2013 Information/Comm Resource HENRY WURST INCORPOR Printing of 2013 High School Options for 8th grade 0550000 Purchased Svcs - Prnting Bnding Duplic 2,510.00

10 6/21/2013 Information/Comm Resource HENRY WURST INCORPOR Printing charges for 2013 Frederick High Open Hous 0550000 Purchased Svcs - Prnting Bnding Duplic 695.00

10 6/21/2013 Information/Comm Resource RABBIT HILL GRAPHICS Bus Graphics 0550000 Purchased Svcs - Prnting Bnding Duplic 2,800.00

10 6/21/2013 Information/Comm Resource RABBIT HILL GRAPHICS SVVSD Window decals 0610000 Supplies - General Supplies 171.00

10 6/24/2013 Information/Comm Resource D & K PRINTING Misc reprints of brochures for existing feeder sch 0550000 Purchased Svcs - Prnting Bnding Duplic 2,925.00

10 6/24/2013 Information/Comm Resource D & K PRINTING Brochures printed for Skyline feeder system brochu 0550000 Purchased Svcs - Prnting Bnding Duplic 2,925.00

10 6/27/2013 Information/Comm Resource SQ MUGS @ THE OVAL John Poynton and Don Haddad luncheon with CSU admi 0610000 Supplies - General Supplies 22.26

10 6/3/2013 Purchasing DMI DELL K-12 PTR Cables and case for Diana Cantus laptop computer 0610000 Supplies - General Supplies 123.77

10 6/7/2013 Purchasing EXTREME PIZZA BRECKE Meal at RMGPA conference D.Cantu 0580000 Purchased Svcs - Travel/Registr/Entrance 24.94

10 6/10/2013 Purchasing BEAVER RUN RESERVATI RMGPA Hotel Reservation D.Cantu 0580000 Purchased Svcs - Travel/Registr/Entrance 102.12

10 6/13/2013 Purchasing DMI DELL K-12 PTR Software for BIll Olivers computer 0650000 Supplies - Electronic Media Material 64.27

10 6/17/2013 Purchasing DMI DELL K-12 PTR Replacement computer for Bill Oliver 0735000 Property - Non-Capital Equipment 771.26

10 6/21/2013 Purchasing OFFICE DEPOT #1080 Purchasing-Office Supplies 0610000 Supplies - General Supplies 23.93

10 6/24/2013 Purchasing OFFICE DEPOT #1080 Purchasing-Office Supplies 0610000 Supplies - General Supplies 31.95

10 6/24/2013 Purchasing STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 678.60

10 6/24/2013 Purchasing STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 1,024.60

10 6/24/2013 Purchasing STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 1,024.60

10 6/25/2013 Purchasing SSI SCHOOL SPECIALTY Classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 4,740.99

10 6/28/2013 Purchasing DMI DELL K-12 PTR Moniter for Bill Oliver 0735000 Property - Non-Capital Equipment 153.99

10 6/28/2013 Purchasing STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (55.80)

10 6/28/2013 Purchasing STAPLES ACCOUN006876 Credit for classroom furniture 0735000 Property - Non-Capital Equipment (1,024.60)

10 6/3/2013 Energy Management PROLIPHIX thermostats for schools with rebate dollars 0610000 Supplies - General Supplies 28,704.90

10 6/5/2013 Adult Basic Education SAFEWAY STORE000111 Cookies for meet and greet 0610000 Supplies - General Supplies 7.50

10 6/13/2013 Adult Basic Education OFFICE DEPOT #2081 Tape and paper 0610000 Supplies - General Supplies 14.25

10 6/13/2013 Adult Basic Education OFFICE MAX Packing tape for Adult Ed 0610000 Supplies - General Supplies 28.49

10 6/14/2013 Adult Basic Education VOLGISTICS INC Subscription service for student login 0650000 Supplies - Electronic Media Material 68.00

10 6/17/2013 Adult Basic Education KING SOOPERS #0080 Ice cream socials and final ESL party 0610000 Supplies - General Supplies 32.63

10 6/17/2013 Adult Basic Education ROMANA CAKE HOUSE ESL farewell party cakes 0610000 Supplies - General Supplies 183.85

10 6/17/2013 Adult Basic Education WAL-MART #5370 Napkins and forks for graduation 0610000 Supplies - General Supplies 31.40

10 6/18/2013 Adult Basic Education OFFICE DEPOT #2081 Certificate paper for ESL 0610000 Supplies - General Supplies 6.91

10 6/19/2013 Adult Basic Education OFFICE DEPOT #1080 thumb drives for Adult Education 0610000 Supplies - General Supplies 89.91

10 6/19/2013 Adult Basic Education PARTY AMERICA Glasses for graduation 0610000 Supplies - General Supplies 27.98

10 6/19/2013 Adult Basic Education TARGET 000221 Plates for graduation 0610000 Supplies - General Supplies 3.29

10 6/20/2013 Adult Basic Education BIG LOTS STORES - #4 Ice cream social cookies 0610000 Supplies - General Supplies 9.00

10 6/20/2013 Adult Basic Education HOBBY-LOBBY #0034 Frames for staff recognition 0610000 Supplies - General Supplies 196.77

10 6/20/2013 Adult Basic Education KING SOOPERS #0042 Toppings for ice cream social 0610000 Supplies - General Supplies 11.35

10 6/20/2013 Adult Basic Education SAFEWAY STORE000111 Ice cream social cookies 0610000 Supplies - General Supplies 10.00

Page 15 of 28




10 6/24/2013 Adult Basic Education SAFEWAY STORE000111 Cakes for Adult Education graduation 0610000 Supplies - General Supplies 223.96

10 6/24/2013 Adult Basic Education TLF LONGMONT FLORIST Flowers for Adult Education graduation 0610000 Supplies - General Supplies 412.85

10 6/24/2013 Adult Basic Education TOTAL 4130 SHAMROCK Ice for Adult Education 0610000 Supplies - General Supplies 4.98

10 6/5/2013 Teen Parenting OFFICE DEPOT #1080 nursery supplies 0610000 Supplies - General Supplies 16.96

10 6/3/2013 Colorado Preschool KAPLAN EARLY LEARN Curriculum for Spark! 0640000 Supplies - Books And Periodicals 4,410.48

10 6/3/2013 Colorado Preschool HATCH WINDRIVER classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 3,758.79

10 6/4/2013 Colorado Preschool EINSTRUCTION CORPORA Curriculum for Spark! 0640000 Supplies - Books And Periodicals 11,996.00

10 6/7/2013 Colorado Preschool US TOY/CONSTR PLAYTH Classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 951.00

10 6/10/2013 Colorado Preschool SSI SCHOOL SPECIALTY classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 2,608.33

10 6/10/2013 Colorado Preschool SSI SCHOOL SPECIALTY Classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 176.56

10 6/10/2013 Colorado Preschool SSI SCHOOL SPECIALTY classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 1,171.14

10 6/10/2013 Colorado Preschool VIRCO INC. Classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 9,094.27

10 6/10/2013 Colorado Preschool VIRCO INC. Classroom furniture for Spark! 0735000 Property - Non-Capital Equipment 2,660.00

10 6/11/2013 Colorado Preschool SSI SCHOOL SPECIALTY Classroom supplies for Spark! 0610000 Supplies - General Supplies 1,636.00

10 6/12/2013 Colorado Preschool SSI SCHOOL SPECIALTY Classroom furniture 0735000 Property - Non-Capital Equipment 513.88

10 6/12/2013 Colorado Preschool SSI SCHOOL SPECIALTY Classroom Furniture-SPARK 0735000 Property - Non-Capital Equipment 1,222.08



10 6/12/2013 Colorado Preschool SSI SCHOOL SPECIALTY Classroom Furniture-SPARK 0735000 Property - Non-Capital Equipment 205.90

10 6/12/2013 Colorado Preschool SSI SCHOOL SPECIALTY Classroom Furniture-SPARK 0735000 Property - Non-Capital Equipment 585.56

10 6/13/2013 Colorado Preschool KAPLAN EARLY LEARN Curriculum for Spark! 0640000 Supplies - Books And Periodicals 131.80

10 6/20/2013 Colorado Preschool AMAZON MKTPLACE PMTS Classroom supplies for Spark! 0610000 Supplies - General Supplies 69.95



10 6/20/2013 Colorado Preschool LIBERTY FLAGS Outdoor flag for Spark! 0610000 Supplies - General Supplies 51.00

10 6/20/2013 Colorado Preschool KAPLAN EARLY LEARN Curriculum for Spark! 0640000 Supplies - Books And Periodicals 523.80

10 6/20/2013 Colorado Preschool MACKIN BOOK COMPANY Curriculum for Spark! 0640000 Supplies - Books And Periodicals 3,011.77

10 6/20/2013 Colorado Preschool ANIXTER INC Safe for Spark! 0735000 Property - Non-Capital Equipment 1,140.31

10 6/26/2013 Colorado Preschool MARQUEEMATS Logo mat for Spark! 0735000 Property - Non-Capital Equipment 611.00

10 6/3/2013 Student Assistance Servic LRP PUBLICATIONS LRP seminar registration 0580000 Purchased Svcs - Travel/Registr/Entrance 1,799.00

10 6/6/2013 Student Assistance Servic OFFICE DEPOT #1080 Copy paper 0610000 Supplies - General Supplies 284.30

10 6/11/2013 Student Assistance Servic AMSAN #420 Copy paper 0610000 Supplies - General Supplies 51.00

10 6/12/2013 Student Assistance Servic LRP PUBLICATIONS Subscription for Special Education Law newsletter 0640000 Supplies - Books And Periodicals 209.50

10 6/3/2013 Literacy - Elementary OFFICE DEPOT #1080 student book bag labels 0610000 Supplies - General Supplies 46.83

10 6/18/2013 Literacy - Elementary OFFICE DEPOT #1080 kleenex, paper, notebooks, pencils, markers, banda 0610000 Supplies - General Supplies 285.37

10 6/18/2013 Literacy - Elementary OFFICE DEPOT #2081 file folders for student summer school papers 0610000 Supplies - General Supplies 47.25

10 6/18/2013 Literacy - Elementary WAL-MART #0905 weekly student summer treats for 3 sites 0610000 Supplies - General Supplies 89.28

10 6/18/2013 Literacy - Elementary WAL-MART #0905 weekly student summer treats for 3 sites 0610000 Supplies - General Supplies 89.28

10 6/21/2013 Literacy - Elementary OFFICE DEPOT #1080 chart paper, post it notes, pencils, erasers, glue 0610000 Supplies - General Supplies 135.47

10 6/21/2013 Literacy - Elementary OFFICE DEPOT #1080 tape, post it notes, compbooks for summer school 0610000 Supplies - General Supplies 59.75

10 6/24/2013 Literacy - Elementary SAFEWAY STORE000111 reading incentives - summer LPMS 0610000 Supplies - General Supplies 28.97

10 6/3/2013 Universal High School RVT ST. VRAIN VALLEY FRCC Class Kathryn Alsop 0320000 Purchased Svcs - Prof. Educational (451.00)

10 6/17/2013 Textbook Adoption GIBBS SMITH PUBLISHE 4th grade elem text books 0640000 Supplies - Books And Periodicals 10,005.87

10 6/20/2013 Textbook Adoption FOLLETT EDUCATIONAL text books for schools 0640000 Supplies - Books And Periodicals 3,404.60

10 6/17/2013 Global Online Academy VOLGISTICS INC Tracking System for SVOGA 0650000 Supplies - Electronic Media Material 32.00

10 6/3/2013 Int'L Baccalaureate SOUTHWES 5262133586 Kelly Yazzie airfare to training in LA 0580000 Purchased Svcs - Travel/Registr/Entrance 217.80

10 6/3/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS History of Europe 0640000 Supplies - Books And Periodicals 13.99

10 6/3/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS French 3 textbook 0640000 Supplies - Books And Periodicals 25.98


10 6/3/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS IB Biology textbook 0640000 Supplies - Books And Periodicals 23.98



10 6/3/2013 Int'L Baccalaureate AMAZON.COM French 1 wb 0640000 Supplies - Books And Periodicals 26.94


Page 16 of 28




10 6/3/2013 Int'L Baccalaureate AMAZON.COM French 3 textbook 0640000 Supplies - Books And Periodicals 13.49



10 6/3/2013 Int'L Baccalaureate AMAZON.COM French 3 textbook 0640000 Supplies - Books And Periodicals 13.49

10 6/4/2013 Int'L Baccalaureate USPS 076570029303221 Used book 0533000 Purchased Svcs - Postage 6.92




10 6/5/2013 Int'L Baccalaureate DHL OLB DEN000009618 IB May test mailing 0533000 Purchased Svcs - Postage 1,906.23

10 6/5/2013 Int'L Baccalaureate DHL OLB DEN000009693 IB May test mailing 0533000 Purchased Svcs - Postage 250.28

10 6/5/2013 Int'L Baccalaureate DEMCO INC Cart laminate 0610000 Supplies - General Supplies 433.87

10 6/5/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS Biology textbook 0640000 Supplies - Books And Periodicals 23.99

10 6/6/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS Psychology books 0640000 Supplies - Books And Periodicals 45.22

10 6/6/2013 Int'L Baccalaureate WWW.NEWEGG.COM Fraud Charge 0650000 Supplies - Electronic Media Material 139.99

10 6/7/2013 Int'L Baccalaureate DEMCO INC Scanning system for IB books 0735000 Property - Non-Capital Equipment 1,153.99

10 6/10/2013 Int'L Baccalaureate USPS 076570029303221 postage for returned book 0533000 Purchased Svcs - Postage 12.07

10 6/10/2013 Int'L Baccalaureate AMAZON.COM IB Psychology books 0640000 Supplies - Books And Periodicals 79.80




10 6/10/2013 Int'L Baccalaureate STAPLS3144484966000 IB calculators for IB student use 0735000 Property - Non-Capital Equipment 2,199.98

10 6/11/2013 Int'L Baccalaureate AMAZON.COM Psychology books 0640000 Supplies - Books And Periodicals 119.70


10 6/12/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS French 4 books 0640000 Supplies - Books And Periodicals 13.79


10 6/12/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS Psychology booksHistory of Europe books 0640000 Supplies - Books And Periodicals 365.31

10 6/12/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS History of Europe books 0640000 Supplies - Books And Periodicals 27.98



10 6/13/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS French 2 booksFrench 3 books 0640000 Supplies - Books And Periodicals 342.69







10 6/13/2013 Int'L Baccalaureate AMAZON.COM French 4 books 0640000 Supplies - Books And Periodicals 139.52

10 6/14/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS IB French 4 books 0640000 Supplies - Books And Periodicals 28.81

10 6/14/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS IB Psychology book 0640000 Supplies - Books And Periodicals 116.55

10 6/14/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS IB French 4 books 0640000 Supplies - Books And Periodicals 66.74

10 6/17/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS Biology textbook 0640000 Supplies - Books And Periodicals 31.95

10 6/17/2013 Int'L Baccalaureate AMAZON.COM IB English literature books 0640000 Supplies - Books And Periodicals 56.90

10 6/18/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS IB Biology textbook 0640000 Supplies - Books And Periodicals 63.99

10 6/19/2013 Int'L Baccalaureate GRANLIBAKKEN CONFERE CONFERENCE ANDREW ROBERTS 0580000 Purchased Svcs - Travel/Registr/Entrance 1,521.20

10 6/20/2013 Int'L Baccalaureate USPS 076570029303221 Stamps 0533000 Purchased Svcs - Postage 460.00

10 6/20/2013 Int'L Baccalaureate AMAZON MKTPLACE PMTS IB Biology Textbook 0640000 Supplies - Books And Periodicals 51.98

10 6/21/2013 Int'L Baccalaureate AMAZON.COM IB English A book 0640000 Supplies - Books And Periodicals 28.45

10 6/24/2013 Int'L Baccalaureate AMAZON.COM IB Psychology text 0640000 Supplies - Books And Periodicals 39.90

10 6/24/2013 Int'L Baccalaureate AMAZON.COM IB English A Lit books 0640000 Supplies - Books And Periodicals 56.90

10 6/24/2013 Int'L Baccalaureate AMAZON.COM IB Biology textbook 0640000 Supplies - Books And Periodicals 36.15

10 6/25/2013 Int'L Baccalaureate AMAZON.COM English A Literature books 0640000 Supplies - Books And Periodicals 199.50

10 6/26/2013 Int'L Baccalaureate OFFICE DEPOT #2081 Desk pad envelopes tape receipt books 0610000 Supplies - General Supplies 91.45

10 6/26/2013 Int'L Baccalaureate AMAZON.COM IB Biology Study Guides 0640000 Supplies - Books And Periodicals 433.80

10 6/26/2013 Int'L Baccalaureate CTP-WWW.NEWEGG.COM Fraud charge 0650000 Supplies - Electronic Media Material (139.99)

Page 17 of 28




10 6/27/2013 Int'L Baccalaureate HYATT HOTELS PHOENIX Benson training hotel 0580000 Purchased Svcs - Travel/Registr/Entrance 278.42

10 6/27/2013 Int'L Baccalaureate HYATT HOTELS PHOENIX Benson training hotel 0580000 Purchased Svcs - Travel/Registr/Entrance 139.21

10 6/28/2013 Int'L Baccalaureate BOULDER CLEANERS INC Dry Cleaning IB Stoles 0390000 Purchased Svcs - Other Prof/Tech Svcs 427.00

10 6/25/2013 Advanced Placement - Lhs MIKE'S CAMERA Cameras for Yearbook and Photo 0735000 Property - Non-Capital Equipment 605.95

10 6/25/2013 Literacy - Secondary FOLLETT EDUCATIONAL Literacy books for Secon. Lit. Leadership 0640000 Supplies - Books And Periodicals 355.64

10 6/3/2013 Art Programs UNITED ART AND EDUCA ART BOOKS NORTHRIDGE ELEMENTARY 0640000 Supplies - Books And Periodicals 8.99

10 6/6/2013 Art Programs OFFICE DEPOT #2965 HANDBOOKS 0550000 Purchased Svcs - Prnting Bnding Duplic 500.00

10 6/24/2013 Area ONE STAPLES ACCOUN006876 Classroom furniture 0735000 Property - Non-Capital Equipment 1,502.92

10 6/13/2013 Area TWO ACT TECHNOLOGY IN ED TIE Conference Registration 0580000 Purchased Svcs - Travel/Registr/Entrance 330.00

10 6/19/2013 Area TWO OFFICE DEPOT #1080 Folders and post its 0610000 Supplies - General Supplies 33.04

10 4/2/2013 Gifted/Talented Programs OOP GT TRaining andGTSE Teachers. 0583000 Purchased Svcs - Mileage Reimbursement 80.81

10 4/25/2013 Gifted/Talented Programs OOP GT State Driectors meeting 0583000 Purchased Svcs - Mileage Reimbursement 18.91

10 5/7/2013 Gifted/Talented Programs OOP Various schools for testing and acceleration 0583000 Purchased Svcs - Mileage Reimbursement 83.93

10 6/12/2013 Gifted/Talented Programs AMAZON.COM Books for GT Refer library 0640000 Supplies - Books And Periodicals 32.94

10 6/12/2013 Gifted/Talented Programs MINDSTEPS INC Books and materials for GT Reference library 0640000 Supplies - Books And Periodicals 597.12

10 6/13/2013 Gifted/Talented Programs AMAZON MKTPLACE PMTS GTSE - General supplies various classes 0610000 Supplies - General Supplies 78.99

10 6/17/2013 Gifted/Talented Programs ZOMETOOL GT - events Adding 2nd set of Zome tool kits for G 0610000 Supplies - General Supplies 1,299.00

10 6/17/2013 Gifted/Talented Programs ACCELERATED LEARNING GT Books for GT Teachers for yr 2013-14 0640000 Supplies - Books And Periodicals 1,349.30

10 6/17/2013 Gifted/Talented Programs CPD INDUSTRIES GT Teacher books and materials for yr 2013-14 0640000 Supplies - Books And Periodicals 964.22

10 6/18/2013 Gifted/Talented Programs THINKING MAPS INC Gifted and Talented training manuals 0640000 Supplies - Books And Periodicals 5,000.00

10 6/19/2013 Gifted/Talented Programs OFFICE DEPOT #1078 GT Office supplies for yr 2013-14 0610000 Supplies - General Supplies 54.54




10 6/19/2013 Gifted/Talented Programs RVRSIDE EDU TESTING Gifted and Talented supplies/materials - District 0610000 Supplies - General Supplies 1,910.69

10 6/19/2013 Gifted/Talented Programs RVRSIDE EDU TESTING Gifted and Talented supplies/materials - District 0610000 Supplies - General Supplies 2,918.36

10 6/19/2013 Gifted/Talented Programs AMAZON MKTPLACE PMTS GT Teacher books and materials for yr 2013-14 0640000 Supplies - Books And Periodicals 937.53

10 6/19/2013 Gifted/Talented Programs PAYPAL JTAYLORED Gifted and Talented supplies -reference books for 0640000 Supplies - Books And Periodicals 2,714.38


10 6/20/2013 Gifted/Talented Programs PRUFROCK PRESS, INC. GT Teacher teacher resources for GT Students 0610000 Supplies - General Supplies 1,899.47


10 6/21/2013 Gifted/Talented Programs PRUFROCK PRESS, INC. GT Teacher books and materials for yr 2013-14 0640000 Supplies - Books And Periodicals 252.67

10 6/24/2013 Gifted/Talented Programs AMAZON MKTPLACE PMTS GT Resources - for teachers and students 0610000 Supplies - General Supplies 153.60


10 6/24/2013 Gifted/Talented Programs AMAZON.COM GT resource books 0640000 Supplies - Books And Periodicals 67.32


10 6/25/2013 Gifted/Talented Programs AMAZON.COM GT teacher resources 0640000 Supplies - Books And Periodicals 12.21

10 6/26/2013 Gifted/Talented Programs THINKING MAPS INC Gifted and Talented training fees 0580000 Purchased Svcs - Travel/Registr/Entrance 1,200.00

10 6/27/2013 Gifted/Talented Programs AMAZON.COM GT resource books students and teachers 0640000 Supplies - Books And Periodicals 15.96







10 6/14/2013 Health Programs LONGMONT DIGITAL P ATHLETIC COACH HANDBOOK 0550000 Purchased Svcs - Prnting Bnding Duplic 84.25

10 6/3/2013 Business Programs AMAZON MKTPLACE PMTS FHS Business DVDs for STEM 0650000 Supplies - Electronic Media Material 43.98

10 6/6/2013 Business Programs AMAZON MKTPLACE PMTS Returned laser pointer not what staff member wante 0610000 Supplies - General Supplies (23.72)

10 6/6/2013 Business Programs AMAZON MKTPLACE PMTS Did not receive this item from Amazon refunded cos 0640000 Supplies - Books And Periodicals (38.94)

10 6/11/2013 Business Programs DMI DELL K-12 PTR NHS Ron Tesone new monitor for Business program 0610000 Supplies - General Supplies 153.99

10 6/24/2013 Business Programs DA AETN SHOP FHS Business DVDs for STEM 0650000 Supplies - Electronic Media Material 27.24

10 6/24/2013 Business Programs DA AETN SHOP FHS Business DVDs for STEM 0650000 Supplies - Electronic Media Material 27.20

10 6/3/2013 District Staff Training OFFICE DEPOT #2965 Printing binders for Leadership Academy 2 0550000 Purchased Svcs - Prnting Bnding Duplic 339.25

10 6/3/2013 District Staff Training OFFICE DEPOT #2965 Printing binders for Leadership Academy 1 0550000 Purchased Svcs - Prnting Bnding Duplic 675.70

Page 18 of 28




10 6/4/2013 District Staff Training OFFICE DEPOT #2081 Batteries for microphone system 0610000 Supplies - General Supplies 12.64

10 6/5/2013 District Staff Training OFFICE DEPOT #2965 Printing binders for Leading Transformational Prof 0550000 Purchased Svcs - Prnting Bnding Duplic 91.20

10 6/6/2013 District Staff Training CENTER FOR COGNITIVE Textbooks for Cognitive Coaching Seminar Part 2 cl 0640000 Supplies - Books And Periodicals 1,100.00

10 6/13/2013 District Staff Training COLT PRINT SERVICES Printing New Teacher Orientation session evaluatio 0550000 Purchased Svcs - Prnting Bnding Duplic 203.82

10 6/14/2013 District Staff Training REI GREENWOODHEINEMA Units of Study books for grades K-5 for profession 0640000 Supplies - Books And Periodicals 1,063.26

10 6/17/2013 District Staff Training AMAZON.COM Books for the Partners in Education program 0640000 Supplies - Books And Periodicals 188.88

10 6/17/2013 District Staff Training AMAZON.COM Books for New Teacher Orientation and the Professi 0640000 Supplies - Books And Periodicals 64.38

10 6/17/2013 District Staff Training AMAZON.COM 1 copy of Understanding the Digital Generation to 0640000 Supplies - Books And Periodicals 25.46

10 6/18/2013 District Staff Training PAYPAL COG COACHNG Registration fee for Lyndy Lubbers to attend Cogni 0580000 Purchased Svcs - Travel/Registr/Entrance 720.00

10 6/19/2013 District Staff Training AMAZON.COM Books for Professional Development Dept. book stud 0640000 Supplies - Books And Periodicals 154.00

10 6/20/2013 District Staff Training OFFICE DEPOT #1080 Supplies for PIE program and copy paper for Profes 0610000 Supplies - General Supplies 218.82

10 6/26/2013 District Staff Training INT CONSCIOUS TEACHI Conscious Classroom Management DVD series 0650000 Supplies - Electronic Media Material 534.60

10 6/27/2013 District Staff Training OFFICE DEPOT #1078 Pocket portfolios for new teacher packets 0610000 Supplies - General Supplies 37.40

10 6/27/2013 District Staff Training OFFICE DEPOT #1080 blue painters tape to use in meeting rooms 0610000 Supplies - General Supplies 25.50

10 6/12/2013 Family/Consumer Programs MORNING GLORY PRESS, Teen Parenting curriculum 0640000 Supplies - Books And Periodicals 917.46

10 6/14/2013 Family/Consumer Programs MORNING GLORY PRESS, Teen Parenting curriculum 0640000 Supplies - Books And Periodicals 772.15

10 6/21/2013 Family/Consumer Programs MICHAELS #6718 LHS FACS supplies 0610000 Supplies - General Supplies 691.88

10 6/24/2013 Family/Consumer Programs WAL-MART #5370 LHS FACS supplies 0610000 Supplies - General Supplies 358.92

10 6/14/2013 Support Services KIDWIND INC Wind experiment kits for winning school of ReNew O 0610000 Supplies - General Supplies 1,883.89

10 6/14/2013 Support Services THINKTANK ENERGY PRO Watt meters for schools 0610000 Supplies - General Supplies 810.45

10 6/18/2013 Support Services AT&T 287241160269 monthly Construction Department data charges - emp 0531000 Purchased Svcs - Telephone Fax Svcs 178.59

10 6/18/2013 Support Services WWW.NEWEGG.COM Watt Meter for school 0610000 Supplies - General Supplies 132.29

10 6/20/2013 Support Services FISHER SCI CHI Solar Cell - Light Meter - AC DC Generator for win 0610000 Supplies - General Supplies 305.73

10 6/20/2013 Support Services WAL-MART #0905 supplies for employee luncheon 0610000 Supplies - General Supplies 328.17

10 6/24/2013 Support Services OFFICE DEPOT #1080 Office Supplies 0610000 Supplies - General Supplies 30.51

10 6/28/2013 Support Services OFFICE DEPOT #1079 Office supplies 0610000 Supplies - General Supplies 5.28

10 6/3/2013 Transportation VZWRLSS PRPAY AUTOPA Verizon wireless 0531000 Purchased Svcs - Telephone Fax Svcs 20.00

10 6/4/2013 Transportation G & G EQUIPMENT INC Trimmer parts 0610000 Supplies - General Supplies 40.12

10 6/6/2013 Transportation FLEX PROOF INC Seat Repair mat. 0610000 Supplies - General Supplies 754.80

10 6/6/2013 Transportation OFFICE DEPOT #1080 office 0610000 Supplies - General Supplies 37.33

10 6/7/2013 Transportation CORNWELL TOOLS (DAVI Bus Shop Tool 0610000 Supplies - General Supplies 36.70

10 6/10/2013 Transportation AP AUTOMOTIVE 00 OF Body Repair on V09 O M 0430000 Purchased Svcs - Repairs/Maintenance 1,380.73

10 6/10/2013 Transportation VZWRLSS PRPAY AUTOPA iPad Data 0531000 0531000 Purchased Svcs - Telephone Fax Svcs 20.00

10 6/10/2013 Transportation AMAZON.COM Seat Repair mat for east bus shop 0610000 Supplies - General Supplies 85.00

10 6/11/2013 Transportation COMFORT INN Room For CSPTA con. 0580000 Purchased Svcs - Travel/Registr/Entrance 316.00

10 6/12/2013 Transportation MCCANDLESS TRUCK CEN Repairs on bus 0430000 Purchased Svcs - Repairs/Maintenance 539.82

10 6/12/2013 Transportation LONGMONT DIGITAL P printing 0550000 Purchased Svcs - Prnting Bnding Duplic 1,116.48

10 6/12/2013 Transportation OFFICE DEPOT #1080 office 0550000 Purchased Svcs - Prnting Bnding Duplic 47.60

10 6/12/2013 Transportation LONGMONT OUTDOOR POW Mower parts 0610000 Supplies - General Supplies 155.89

10 6/12/2013 Transportation MCGEE COMPANY Shop Tool 0735000 Property - Non-Capital Equipment 317.00

10 6/13/2013 Transportation THE HOME DEPOT #1552 shop supplies 0610000 Supplies - General Supplies 47.05

10 6/13/2013 Transportation MCGEE COMPANY Shop Tool 0735000 Property - Non-Capital Equipment 2,077.50


10 6/17/2013 Transportation COMFORT INN Room for CSPTA con. 0580000 Purchased Svcs - Travel/Registr/Entrance 316.00

10 6/17/2013 Transportation SUNBELT RENTALS #541 Parts for man lift 0610000 Supplies - General Supplies 18.00

10 6/18/2013 Transportation AT&T 287021010432 monthly bill for telenav asset trackers 0531000 Purchased Svcs - Telephone Fax Svcs 69.00

10 6/19/2013 Transportation G & G EQUIPMENT INC Mower parts 0610000 Supplies - General Supplies 180.76

10 6/19/2013 Transportation LOWES #01874 Supplies for New Mower Trailers 0610000 Supplies - General Supplies 746.43

10 6/19/2013 Transportation REDNECK TRAILER SUP Supplies For New mower Treailers 0610000 Supplies - General Supplies 319.68

10 6/19/2013 Transportation OFFICE DEPOT #1080 ofice route books 0640000 Supplies - Books And Periodicals 109.20

10 6/20/2013 Transportation S&S UPHOLSTERY Recover truck seat bottom 0430000 Purchased Svcs - Repairs/Maintenance 150.00

10 6/20/2013 Transportation ANIXTER INC Bus Key Blanks 0601000 Supplies - Locks And Hardware 116.38

10 6/20/2013 Transportation IMPRESSIONS MARKETIN lanyards for new Zonar system for students 0610000 Supplies - General Supplies 4,195.25

10 6/20/2013 Transportation IMPRESSIONS MARKETIN office supplies 0610000 Supplies - General Supplies 882.95

Page 19 of 28




10 6/20/2013 Transportation IMPRESSIONS MARKETIN office supplies 0610000 Supplies - General Supplies 511.75

10 6/20/2013 Transportation MURDOCHS RANCH &HOME Supplies for new mower trailers 0610000 Supplies - General Supplies 2,107.81

10 6/20/2013 Transportation OFFICE DEPOT #1080 ofice 0610000 Supplies - General Supplies 28.59

10 6/20/2013 Transportation OFFICE DEPOT #1080 office 0610000 Supplies - General Supplies 13.90

10 6/20/2013 Transportation G & G EQUIPMENT INC New Grass Edgers 0735000 Property - Non-Capital Equipment 3,664.04

10 6/20/2013 Transportation MCGEE COMPANY Shop tool 0735000 Property - Non-Capital Equipment 79.00

10 6/21/2013 Transportation MCCANDLESS TRUCK CEN Bus Repairs 0430000 Purchased Svcs - Repairs/Maintenance 101.10

10 6/21/2013 Transportation MCGEE COMPANY shop part 0610000 Supplies - General Supplies 9,101.00

10 6/21/2013 Transportation NADA USED CAR GUIDE price guide 0640000 Supplies - Books And Periodicals 99.00

10 6/21/2013 Transportation MCGEE COMPANY Shop Tool 0735000 Property - Non-Capital Equipment 1,769.00

10 6/24/2013 Transportation SLADE GLASS COMPANY Glass repairs 0430000 Purchased Svcs - Repairs/Maintenance 2,117.24

10 6/24/2013 Transportation SLADE GLASS COMPANY Glass repairs 0430000 Purchased Svcs - Repairs/Maintenance 3,648.48

10 6/24/2013 Transportation SUNBELT RENTALS #541 Parts for lift in OM dept. 0610000 Supplies - General Supplies 117.20



10 6/28/2013 Transportation VZWRLSS PRPAY AUTOPA Jody Clairs wireless bill 0531000 Purchased Svcs - Telephone Fax Svcs 20.00

10 6/10/2013 Custodial Services BUDGET HOME CENTER nozzle set 0610000 Supplies - General Supplies 17.07

10 6/10/2013 Custodial Services BUDGET HOME CENTER sprayers 0610000 Supplies - General Supplies 21.76

10 6/13/2013 Custodial Services HILLYARD INC DENVER floor finish 0610000 Supplies - General Supplies 642.84

10 6/14/2013 Custodial Services COLORADO CLASSIFIEDS Custodial job posting in Times Call 0540000 Purchased Svcs - Advertising 557.33

10 6/14/2013 Custodial Services HILLYARD INC DENVER Custodial supplies 0610000 Supplies - General Supplies 4,491.19

10 6/14/2013 Custodial Services OFFICE MAX office supply 0610000 Supplies - General Supplies 19.99

10 6/17/2013 Custodial Services THE HOME DEPOT 1521 sprayer 0610000 Supplies - General Supplies 31.94

10 6/14/2013 Warehouse MASTERCRAFT TRUCK EQ Shelves for Warehouse Truck 0735000 Property - Non-Capital Equipment 6,097.75

10 6/26/2013 Warehouse UPS 000000803905253 Package Delivery Charges for June 0533000 Purchased Svcs - Postage 88.00

10 6/3/2013 Operations Maintenance TAYLOR EQUIPMENT REN 113664-refund cutter rental 0442000 Purchased Svcs - Rental Of Equipment (44.00)

10 6/3/2013 Operations Maintenance TAYLOR EQUIPMENT REN 113664-sod cutter rental 0442000 Purchased Svcs - Rental Of Equipment 44.00

10 6/3/2013 Operations Maintenance DBC IRRIGATION SUPPL refund for accidental charge 0610000 Supplies - General Supplies (41.72)

10 6/3/2013 Operations Maintenance DBC IRRIGATION SUPPL accidental charge 0610000 Supplies - General Supplies 41.72

10 6/3/2013 Operations Maintenance EMBROIDME OF COLORAD uniforms 0690000 Supplies - Other Supplies 197.00

10 6/3/2013 Operations Maintenance WAGNER WELDING SUPPL 97319-co2 0690000 Supplies - Other Supplies 14.00

10 6/3/2013 Operations Maintenance APPLIED IND TECH 07 108407-pillow blocks,solvent 0694000 Supplies - Heat/Vent/Air Cond Supply 377.39

10 6/3/2013 Operations Maintenance APPLIED IND TECH 07 114703-seal,bearings,loct 0694000 Supplies - Heat/Vent/Air Cond Supply 436.83

10 6/3/2013 Operations Maintenance BUDGET HOME CENTER 114706-blade 0694000 Supplies - Heat/Vent/Air Cond Supply 8.52

10 6/3/2013 Operations Maintenance BUDGET HOME CENTER 104934-LWO-B-soldering paste,brush 0694000 Supplies - Heat/Vent/Air Cond Supply 10.92

10 6/3/2013 Operations Maintenance LONGMONT WINNELSON C 114706-free solder 0694000 Supplies - Heat/Vent/Air Cond Supply 27.12

10 6/3/2013 Operations Maintenance MSC 114573-dielectric fittings 0694000 Supplies - Heat/Vent/Air Cond Supply 155.70

10 6/3/2013 Operations Maintenance THE HOME DEPOT 1521 114706 - SCH - oil funnel, duct tape, rubber hose 0694000 Supplies - Heat/Vent/Air Cond Supply 39.42

10 6/3/2013 Operations Maintenance THE HOME DEPOT 1521 114706 - SCH - rubber mallet 0694000 Supplies - Heat/Vent/Air Cond Supply 35.68

10 6/3/2013 Operations Maintenance KWAL PAINT #68 100001-paint,buckets,tape 0695000 Supplies - Painting Supplies 116.69

10 6/3/2013 Operations Maintenance SIGNS NOW 111219-signs 0695000 Supplies - Painting Supplies 95.00

10 6/3/2013 Operations Maintenance SIGNS NOW 108145-sign 0695000 Supplies - Painting Supplies 35.00

10 6/3/2013 Operations Maintenance ABC SUPPLY 0052 76076-torch,tape,cotton memb.d handle,ctg,splice,p 0696000 Supplies - Carpentry Supplies 739.61

10 6/3/2013 Operations Maintenance BUDGET HOME CENTER 113069-LWO-CF-studs 0696000 Supplies - Carpentry Supplies 108.54

10 6/3/2013 Operations Maintenance BUDGET HOME CENTER 115003-jt compd,eye screw,spackling 0696000 Supplies - Carpentry Supplies 10.58

10 6/3/2013 Operations Maintenance THE HOME DEPOT 1521 113069-LWO-CF-sheething 0696000 Supplies - Carpentry Supplies 179.85

10 6/3/2013 Operations Maintenance THE HOME DEPOT 1521 114973-plywood 0696000 Supplies - Carpentry Supplies 35.97

10 6/3/2013 Operations Maintenance CPS DISTRIBUTORS #2 111563-tee,bushings 0698000 Supplies - Sprinkler Supplies 2.02

10 6/3/2013 Operations Maintenance DBC IRRIGATION SUPPL 111586-pipe 0698000 Supplies - Sprinkler Supplies 6.47

10 6/3/2013 Operations Maintenance COLORADO MATERIALS I 97313-topsoil 0699000 Supplies - Landscaping Supplies 9.75

10 6/4/2013 Operations Maintenance BUDGET HOME CENTER 75964-gloves 0692000 Supplies - Security Supplies 13.95

10 6/4/2013 Operations Maintenance BUDGET HOME CENTER 116498-screwdrivers 0694000 Supplies - Heat/Vent/Air Cond Supply 9.65

10 6/4/2013 Operations Maintenance BUDGET HOME CENTER 114573-mapp kit,nipples,elbow,sbrush,solder,cplgs 0694000 Supplies - Heat/Vent/Air Cond Supply 108.50

10 6/4/2013 Operations Maintenance FASTENAL COMPANY01 110760-LWO-CR-tie wraps 0694000 Supplies - Heat/Vent/Air Cond Supply 10.38

Page 20 of 28




10 6/4/2013 Operations Maintenance LOWES #01874 104934-LWO-B-soft supple 0694000 Supplies - Heat/Vent/Air Cond Supply 24.98

10 6/4/2013 Operations Maintenance KWAL PAINT #68 100001-paint 0695000 Supplies - Painting Supplies 80.29

10 6/4/2013 Operations Maintenance BUDGET HOME CENTER 76076-snap on,jersey,buckets,rake,broom 0696000 Supplies - Carpentry Supplies 36.03

10 6/4/2013 Operations Maintenance BOULDER WATCHER WELL 111569-valve 0698000 Supplies - Sprinkler Supplies 337.71

10 6/5/2013 Operations Maintenance GARAGE DOOR SYSTEMS 113605-refund 0450000 Purchased Svcs - Contrctd-Rnovate/Remodl (26.58)

10 6/5/2013 Operations Maintenance KWAL PAINT #68 113730-rollers,brush,bucket,pail 0601000 Supplies - Locks And Hardware 21.11

10 6/5/2013 Operations Maintenance KWAL PAINT #68 113730-jnt comp,sand 0601000 Supplies - Locks And Hardware 28.19

10 6/5/2013 Operations Maintenance THE HOME DEPOT 1521 115145-letters 0601000 Supplies - Locks And Hardware 17.00

10 6/5/2013 Operations Maintenance DBC IRRIGATION SUPPL 113664 - TRM - rotor 0610000 Supplies - General Supplies 12.87

10 6/5/2013 Operations Maintenance FIBERDYNE LABS 112946 - LHS - FMR - GBIC card, riser cables, snag 0610000 Supplies - General Supplies 2,422.44

10 6/5/2013 Operations Maintenance FT COLLINS SPRINKLER sprinkler heads,nozzles 0610000 Supplies - General Supplies 657.66

10 6/5/2013 Operations Maintenance GEORGE T SANDERS 09 incorrect credit - charge below 0610000 Supplies - General Supplies (791.50)

10 6/5/2013 Operations Maintenance HILTI INC 76952 - price adjustment 0693000 Supplies - Lights Electric Supply (29.58)

10 6/5/2013 Operations Maintenance REXEL 3252 75964-boxes,covers,conn 0693000 Supplies - Lights Electric Supply 9.55

10 6/5/2013 Operations Maintenance 4301 CED 110760-CR-LWO-electrical fittings 0694000 Supplies - Heat/Vent/Air Cond Supply 39.77

10 6/5/2013 Operations Maintenance BUDGET HOME CENTER 110760-LWO-CR-bit,battery 0694000 Supplies - Heat/Vent/Air Cond Supply 154.02

10 6/5/2013 Operations Maintenance BUDGET HOME CENTER 114573-knife blade,sandcloth 0694000 Supplies - Heat/Vent/Air Cond Supply 28.44

10 6/5/2013 Operations Maintenance BUDGET HOME CENTER 114573-nipples,elbows,paste,gloves,respirator,tape 0694000 Supplies - Heat/Vent/Air Cond Supply 46.82

10 6/5/2013 Operations Maintenance BUDGET HOME CENTER 114573-gloves,nipples.elbows,cplgs 0694000 Supplies - Heat/Vent/Air Cond Supply 26.75

10 6/5/2013 Operations Maintenance CHARLES D JONES-BOUL 114706-cplgs 0694000 Supplies - Heat/Vent/Air Cond Supply 47.48

10 6/5/2013 Operations Maintenance LONG BLDG. TECHNOLOG 110760-LWO-CR-tac controllers 0694000 Supplies - Heat/Vent/Air Cond Supply 661.47

10 6/5/2013 Operations Maintenance LONG BLDG. TECHNOLOG 110760-LWO-CR-tac controllers 0694000 Supplies - Heat/Vent/Air Cond Supply 1,000.00

10 6/5/2013 Operations Maintenance LONGMONT WINNELSON C 114573-pipe wrench 0694000 Supplies - Heat/Vent/Air Cond Supply 104.02

10 6/5/2013 Operations Maintenance LONGMONT WINNELSON C 114573-tubes,brushes 0694000 Supplies - Heat/Vent/Air Cond Supply 26.00

10 6/5/2013 Operations Maintenance KWAL PAINT #68 114753-paint,rollers 0695000 Supplies - Painting Supplies 42.66

10 6/5/2013 Operations Maintenance THE HOME DEPOT 1521 76952-grip,nitrile,guide,bit 0696000 Supplies - Carpentry Supplies 15.89

10 6/5/2013 Operations Maintenance BUDGET HOME CENTER 114542 - SPA - balck bushing, mall tee 0697000 Supplies - Plumbing Supplies 4.59

10 6/5/2013 Operations Maintenance THE TREE FARM 113370-LWO-CF-bush,grass,candles,daylily,fert 0699000 Supplies - Landscaping Supplies 214.50

10 6/6/2013 Operations Maintenance GEORGE T SANDERS 09 charge due to incorrect credit applied above 0610000 Supplies - General Supplies 791.50

10 6/6/2013 Operations Maintenance GEORGE T SANDERS 09 stems,bolts,nuts,washers 0610000 Supplies - General Supplies 791.50

10 6/6/2013 Operations Maintenance LONG BLDG. TECHNOLOG Credit for taxes charged on last statement 0610000 Supplies - General Supplies (33.83)

10 6/6/2013 Operations Maintenance LOWES #01874 97316-gloves 0610000 Supplies - General Supplies 19.96


10 6/6/2013 Operations Maintenance WAL-MART #0905 115265-frames 0692000 Supplies - Security Supplies 39.80

10 6/6/2013 Operations Maintenance 3 QED LONGMONT 101736-LWO-CR-conn 0693000 Supplies - Lights Electric Supply 6.15

10 6/6/2013 Operations Maintenance REXEL 3252 113450-ballasts 0693000 Supplies - Lights Electric Supply 130.73

10 6/6/2013 Operations Maintenance REXEL 3252 75964-conn 0693000 Supplies - Lights Electric Supply 7.13

10 6/6/2013 Operations Maintenance REXEL 3252 101736-CR-LWO-conn,bushing,cplg 0693000 Supplies - Lights Electric Supply 11.78

10 6/6/2013 Operations Maintenance REXEL 3252 112945-boxes,screws,cplgs,conn,straps,covers, 0693000 Supplies - Lights Electric Supply 114.57

10 6/6/2013 Operations Maintenance ENERGY AND EQUIPMENT 110760-CR-LWO-valve 0694000 Supplies - Heat/Vent/Air Cond Supply 75.04

10 6/6/2013 Operations Maintenance LONGMONT WINAIR CO 114555 - FRV - foil grip tape 0694000 Supplies - Heat/Vent/Air Cond Supply 29.38

10 6/6/2013 Operations Maintenance LONGMONT WINNELSON C 114573-megatape,reducers,cplgs,adpts,elbows 0694000 Supplies - Heat/Vent/Air Cond Supply 56.40


10 6/6/2013 Operations Maintenance ABC SUPPLY 0052 76076-sealant,brushes,tape,rollers,caulk 0696000 Supplies - Carpentry Supplies 1,209.80

10 6/6/2013 Operations Maintenance CPS DISTRIBUTORS #2 111569-saw blade,adapter 0698000 Supplies - Sprinkler Supplies 10.60

10 6/6/2013 Operations Maintenance VOLVO RENTS OF LONGM 111551-concrete 0698000 Supplies - Sprinkler Supplies 169.99

10 6/6/2013 Operations Maintenance COLORADO MATERIALS I 113370-LWO-CF-boulders 0699000 Supplies - Landscaping Supplies 33.84

10 6/6/2013 Operations Maintenance COLORADO MATERIALS I 113370-LWO-CF-mulch 0699000 Supplies - Landscaping Supplies 194.00

10 6/6/2013 Operations Maintenance THE TREE FARM 113370-LWO-CF-plants 0699000 Supplies - Landscaping Supplies 79.20

10 6/7/2013 Operations Maintenance THYSSENKRUPP ELEV OR 114108-elevator repair 0430000 Purchased Svcs - Repairs/Maintenance 323.00

10 6/7/2013 Operations Maintenance NATIONAL PUBLISHING 76952-instacodes 0601000 Supplies - Locks And Hardware 206.00

10 6/7/2013 Operations Maintenance 4301 CED 76964-tape,wireconns 0610000 Supplies - General Supplies 37.76

10 6/7/2013 Operations Maintenance REFRIGERATION HARDWR 112820-gasket 0690000 Supplies - Other Supplies 51.98

10 6/7/2013 Operations Maintenance CUSTOM FENCE AND SUP 114705-LWO-CR-latch 0692000 Supplies - Security Supplies 19.50

Page 21 of 28




10 6/7/2013 Operations Maintenance 3 QED LONGMONT 101736-LWO-CR-returned ckt breaker 0693000 Supplies - Lights Electric Supply (333.47)

10 6/7/2013 Operations Maintenance 3 QED LONGMONT 76952-gloves 0693000 Supplies - Lights Electric Supply 12.50

10 6/7/2013 Operations Maintenance 3 QED LONGMONT 101735-LWO-CR-nipples,elbows,wire range,rods 0693000 Supplies - Lights Electric Supply 27.35

10 6/7/2013 Operations Maintenance BUDGET HOME CENTER 112945-FMR-LWO-screws 0693000 Supplies - Lights Electric Supply 23.54

10 6/7/2013 Operations Maintenance BUDGET HOME CENTER 110760-coupler,adpts,ftgx mip,diagram,cylndr 0694000 Supplies - Heat/Vent/Air Cond Supply 42.11

10 6/7/2013 Operations Maintenance BUDGET HOME CENTER 113251-boxes,recps,cables,liq t,conns,locknuts,nip 0694000 Supplies - Heat/Vent/Air Cond Supply 46.89

10 6/7/2013 Operations Maintenance BUDGET HOME CENTER 114555 - FRV - 18TPI bi rec 0694000 Supplies - Heat/Vent/Air Cond Supply 19.92

10 6/7/2013 Operations Maintenance CHARLES D JONES-BOUL 116498-gaskets 0694000 Supplies - Heat/Vent/Air Cond Supply 119.45

10 6/7/2013 Operations Maintenance CHARLES D JONES-BOUL 113985-baseboard parts 0694000 Supplies - Heat/Vent/Air Cond Supply 73.50

10 6/7/2013 Operations Maintenance LONGMONT WINNELSON C 114573-meshcloths,brushes,tanks,reducers 0694000 Supplies - Heat/Vent/Air Cond Supply 40.55

10 6/7/2013 Operations Maintenance THE HOME DEPOT 1521 114555 - FRV - toolbag, cable ties, pulgs, hex key 0694000 Supplies - Heat/Vent/Air Cond Supply 106.22


10 6/7/2013 Operations Maintenance CARPET MASTERS OF CO 76076-adhesive 0696000 Supplies - Carpentry Supplies 33.99

10 6/7/2013 Operations Maintenance BUDGET HOME CENTER 115039-knob,putty knife 0697000 Supplies - Plumbing Supplies 52.62

10 6/7/2013 Operations Maintenance CPS DISTRIBUTORS #2 111551-caps 0698000 Supplies - Sprinkler Supplies 22.54

10 6/7/2013 Operations Maintenance CPS DISTRIBUTORS #2 111554-tees,bushings 0698000 Supplies - Sprinkler Supplies 3.44

10 6/7/2013 Operations Maintenance CUSTOM FENCE AND SUP 113833-LWO-CF-poles 0699000 Supplies - Landscaping Supplies 143.92

10 6/7/2013 Operations Maintenance HIGHLAND PRDCTS GRP Central ES PTO Benches - FMR 0735000 Property - Non-Capital Equipment 3,476.59

10 6/10/2013 Operations Maintenance BUDGET HOME CENTER 108881-sponges, taps 0601000 Supplies - Locks And Hardware 31.29

10 6/10/2013 Operations Maintenance BUDGET HOME CENTER 109634-markers,polycrylic,woodfiller 0601000 Supplies - Locks And Hardware 39.14

10 6/10/2013 Operations Maintenance COLORADO MATERIALS I 111551 - road base 0610000 Supplies - General Supplies 100.28

10 6/10/2013 Operations Maintenance LONGMONT OUTDOOR POW 97316 - backpack sprayer 0610000 Supplies - General Supplies 215.91

10 6/10/2013 Operations Maintenance WW GRAINGER capacitor 0610000 Supplies - General Supplies 3.66

10 6/10/2013 Operations Maintenance ADI SECURITY PRD DN 97319-alarm sender 0690000 Supplies - Other Supplies 275.97

10 6/10/2013 Operations Maintenance HAWKINS COMMERCIAL A 97319-descaler 0690000 Supplies - Other Supplies 1,493.28

10 6/10/2013 Operations Maintenance JOHNSTONE SUPPLY OF 115052-fan motor 0690000 Supplies - Other Supplies 454.50

10 6/10/2013 Operations Maintenance 3 QED LONGMONT 112945-FMR-LWO-covers,gaskets,boxes 0693000 Supplies - Lights Electric Supply 45.61

10 6/10/2013 Operations Maintenance REXEL 3252 101735-LWO-CR-tape,sign,emts,elbows,lqt uaconn,cpl 0693000 Supplies - Lights Electric Supply 531.74

10 6/10/2013 Operations Maintenance REXEL 3252 101735-LWO-CR- 0693000 Supplies - Lights Electric Supply 327.90

10 6/10/2013 Operations Maintenance REXEL 3252 112945-cover 0693000 Supplies - Lights Electric Supply 1.90

10 6/10/2013 Operations Maintenance REXEL 3252 112945-screws,conn,cplgs,straps,enclosures,boxes 0693000 Supplies - Lights Electric Supply 105.24

10 6/10/2013 Operations Maintenance REXEL 3252 112945-screws,straps,conns 0693000 Supplies - Lights Electric Supply 52.42

10 6/10/2013 Operations Maintenance REXEL 3252 112945-bit,screwdriver 0693000 Supplies - Lights Electric Supply 26.73

10 6/10/2013 Operations Maintenance LONGMONT WINNELSON C 114573-tube 0694000 Supplies - Heat/Vent/Air Cond Supply 10.90

10 6/10/2013 Operations Maintenance LONGMONT WINNELSON C 114573-tube 0694000 Supplies - Heat/Vent/Air Cond Supply 10.10

10 6/10/2013 Operations Maintenance LOWES #01874 114573-cutter wheel,tube 0694000 Supplies - Heat/Vent/Air Cond Supply 17.21

10 6/10/2013 Operations Maintenance REXEL 3252 113251-ac sw,cover,wirenuts,pro term forks 0694000 Supplies - Heat/Vent/Air Cond Supply 28.92

10 6/10/2013 Operations Maintenance THE HOME DEPOT 1521 114990-cable ties 0694000 Supplies - Heat/Vent/Air Cond Supply 28.44

10 6/10/2013 Operations Maintenance SHERWIN WILLIAMS #75 100001-tape 0695000 Supplies - Painting Supplies 5.77

10 6/10/2013 Operations Maintenance ABC SUPPLY 0052 114512-114513-seam tape,primer 0696000 Supplies - Carpentry Supplies 342.48

10 6/10/2013 Operations Maintenance BUDGET HOME CENTER 115048-adhesive 0696000 Supplies - Carpentry Supplies 9.44

10 6/10/2013 Operations Maintenance MINUTEMAN SUPPLY INC 76076-bits 0696000 Supplies - Carpentry Supplies 272.88

10 6/10/2013 Operations Maintenance THE HOME DEPOT #1552 114244-LWO-CF-blinds 0696000 Supplies - Carpentry Supplies 137.10

10 6/10/2013 Operations Maintenance THE HOME DEPOT 1521 113310-LWO-CF-particleboard,oak board 0696000 Supplies - Carpentry Supplies 40.16

10 6/10/2013 Operations Maintenance BUDGET HOME CENTER 115156-supply line 0697000 Supplies - Plumbing Supplies 31.94

10 6/10/2013 Operations Maintenance COLORADO MATERIALS I 111551-road base 0698000 Supplies - Sprinkler Supplies 156.66

10 6/10/2013 Operations Maintenance DBC IRRIGATION SUPPL 111551-pipe 0698000 Supplies - Sprinkler Supplies 179.86

10 6/11/2013 Operations Maintenance BIG FOOT TURF FARMS 113664-grass 0605000 Supplies - Lawn Care Supplies 175.30

10 6/11/2013 Operations Maintenance ESSENTIAL SAFETY PRO 76952-ladder 0610000 Supplies - General Supplies 382.37

10 6/11/2013 Operations Maintenance FT COLLINS SPRINKLER gate valve 0610000 Supplies - General Supplies 763.56

10 6/11/2013 Operations Maintenance GREEN TOUCH INDUSTRI 97313 - tool racks for tool storage 0610000 Supplies - General Supplies 1,838.40

10 6/11/2013 Operations Maintenance WW GRAINGER gate valve 0610000 Supplies - General Supplies 553.98

10 6/11/2013 Operations Maintenance RAE CORPORATION 115052-cond fan mounting parts 0690000 Supplies - Other Supplies 219.24

10 6/11/2013 Operations Maintenance COLORADO MATERIALS I 113620-LWO-CF-topsoil 0692000 Supplies - Security Supplies 39.00

Page 22 of 28




10 6/11/2013 Operations Maintenance FASTENAL COMPANY01 112946-LWO-CF-wire,screws 0692000 Supplies - Security Supplies 1,240.68

10 6/11/2013 Operations Maintenance 4301 CED 101735-LWO-CR-lug 0693000 Supplies - Lights Electric Supply 17.00

10 6/11/2013 Operations Maintenance ESSENTIAL SAFETY PRO 76952 - fiber glass ladder 0693000 Supplies - Lights Electric Supply 310.77

10 6/11/2013 Operations Maintenance LONGMONT WINAIR CO 116056-flashlight 0694000 Supplies - Heat/Vent/Air Cond Supply 32.99

10 6/11/2013 Operations Maintenance LONGMONT WINNELSON C 114573-reducers,cplgs,tees 0694000 Supplies - Heat/Vent/Air Cond Supply 40.92

10 6/11/2013 Operations Maintenance KWAL PAINT #68 100502-paint,rollers 0695000 Supplies - Painting Supplies 85.44

10 6/11/2013 Operations Maintenance CPS DISTRIBUTORS #2 111569-rotor 0698000 Supplies - Sprinkler Supplies 29.67

10 6/12/2013 Operations Maintenance MCDONALD FARMS ENTER 113308 - disposal of 800 gallons 0421000 Purchased Svcs - Disposal Services 558.00

10 6/12/2013 Operations Maintenance TAYLOR EQUIPMENT REN 115334-LWO-CF-rented fan tilt drum,fan 0442000 Purchased Svcs - Rental Of Equipment 560.00

10 6/12/2013 Operations Maintenance FEDEX 11243180 Permit Shipping Costs - CEN - FMR 0533000 Purchased Svcs - Postage 85.65

10 6/12/2013 Operations Maintenance FASTENAL COMPANY01 76952-taps 0601000 Supplies - Locks And Hardware 27.06

10 6/12/2013 Operations Maintenance DBC IRRIGATION SUPPL 113664 - sod knife 0610000 Supplies - General Supplies 34.48

10 6/12/2013 Operations Maintenance ESSENTIAL SAFETY PRO 76952-ladder 0610000 Supplies - General Supplies 314.02

10 6/12/2013 Operations Maintenance CHARLES D JONES-BOUL 114360-ECE-pipe insulation 0690000 Supplies - Other Supplies 37.11

10 6/12/2013 Operations Maintenance WW GRAINGER 97319-refrigerant 0690000 Supplies - Other Supplies 100.39

10 6/12/2013 Operations Maintenance THE HOME DEPOT 1521 76952-drill adapter 0692000 Supplies - Security Supplies 7.94

10 6/12/2013 Operations Maintenance REXEL 3252 101735-LWO-CR-breaker,conduits,wire 0693000 Supplies - Lights Electric Supply 563.34

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 110760-LWO-CR-coupling, elbows 0694000 Supplies - Heat/Vent/Air Cond Supply 4.01

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 110760-LWO-CR-wire cutter 0694000 Supplies - Heat/Vent/Air Cond Supply 16.12

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 114573 - TMB - copper tubing, coupling, elbow 0694000 Supplies - Heat/Vent/Air Cond Supply 103.14

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 114573 - TMB - solder 0694000 Supplies - Heat/Vent/Air Cond Supply 51.20

10 6/12/2013 Operations Maintenance COMPUTER SPECIALISTS 48830-hard drive 0694000 Supplies - Heat/Vent/Air Cond Supply 265.00

10 6/12/2013 Operations Maintenance LONGMONT WINNELSON C 114573-tubes,rectorseals,towels,tape,elbows,nipple 0694000 Supplies - Heat/Vent/Air Cond Supply 100.03

10 6/12/2013 Operations Maintenance MSC 114573-fittings 0694000 Supplies - Heat/Vent/Air Cond Supply 77.14

10 6/12/2013 Operations Maintenance THE HOME DEPOT #1552 114573 - TMB - flux, solder, deburring tool, brush 0694000 Supplies - Heat/Vent/Air Cond Supply 81.52

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 114552-locknut,screws,washers 0696000 Supplies - Carpentry Supplies 23.34

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 98948-brace 0696000 Supplies - Carpentry Supplies 1.75

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 114552-locknut 0696000 Supplies - Carpentry Supplies 6.17

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 76952-orange marking,nozzle 0696000 Supplies - Carpentry Supplies 15.30

10 6/12/2013 Operations Maintenance LONGMONT WINNELSON C 76952-plugs 0696000 Supplies - Carpentry Supplies 82.44

10 6/12/2013 Operations Maintenance THE HOME DEPOT 1521 115326-blinds 0696000 Supplies - Carpentry Supplies 33.97

10 6/12/2013 Operations Maintenance THE HOME DEPOT 1521 115326-blinds 0696000 Supplies - Carpentry Supplies 33.97

10 6/12/2013 Operations Maintenance THE HOME DEPOT 1521 26944-screws,studs 0696000 Supplies - Carpentry Supplies 54.12

10 6/12/2013 Operations Maintenance BUDGET HOME CENTER 115232-nipples,couplings 0697000 Supplies - Plumbing Supplies 11.20

10 6/12/2013 Operations Maintenance LONGMONT WINNELSON C 115232-tape,nipples,exp tank 0697000 Supplies - Plumbing Supplies 249.07

10 6/12/2013 Operations Maintenance THE HOME DEPOT #1552 102397-glue,couplings 0697000 Supplies - Plumbing Supplies 6.00

10 6/12/2013 Operations Maintenance CPS DISTRIBUTORS #2 111568-pipe 0698000 Supplies - Sprinkler Supplies 13.14

10 6/12/2013 Operations Maintenance CARQUEST 010397 115280-sharpening set 0699000 Supplies - Landscaping Supplies 24.98

10 6/13/2013 Operations Maintenance COLORADO MATERIALS I 115066 - screened topsoil 0610000 Supplies - General Supplies 416.00

10 6/13/2013 Operations Maintenance GRAYBAR ELECTRIC COM 112945-LWO-CF-cable loops 0692000 Supplies - Security Supplies 895.20

10 6/13/2013 Operations Maintenance LOWES #01874 115472-pole id 0692000 Supplies - Security Supplies 8.65

10 6/13/2013 Operations Maintenance 4301 CED 112945FRH - 112946NIH - 112948LHS - 112947SCH - ha 0693000 Supplies - Lights Electric Supply 2,797.76

10 6/13/2013 Operations Maintenance REXEL 3252 101735-LWO-CR-clamps,couplings,connectors 0693000 Supplies - Lights Electric Supply 41.83

10 6/13/2013 Operations Maintenance REXEL 3252 101735-CR-LWO-elbows,clamps,cplg,screws 0693000 Supplies - Lights Electric Supply 84.75

10 6/13/2013 Operations Maintenance CHARLES D JONES-BOUL 114622 - SPARK! - motor protector 0694000 Supplies - Heat/Vent/Air Cond Supply 296.52

10 6/13/2013 Operations Maintenance LOWES #01874 114573-plier,gas 0694000 Supplies - Heat/Vent/Air Cond Supply 20.97

10 6/13/2013 Operations Maintenance THE HOME DEPOT 1521 113556-valve 0694000 Supplies - Heat/Vent/Air Cond Supply 19.97

10 6/13/2013 Operations Maintenance WW GRAINGER 115478 - DW - leak detector 0694000 Supplies - Heat/Vent/Air Cond Supply 131.35

10 6/13/2013 Operations Maintenance ABC SUPPLY 0052 76076-returned tape 0696000 Supplies - Carpentry Supplies (666.28)

10 6/13/2013 Operations Maintenance ACE HARDWARE LONGMON 76952-gloves,tire pump 0696000 Supplies - Carpentry Supplies 20.98

10 6/13/2013 Operations Maintenance BUDGET HOME CENTER 113069-LWO-CF-lumber 0696000 Supplies - Carpentry Supplies 48.24

10 6/13/2013 Operations Maintenance BUDGET HOME CENTER 113069-LWO-CF-adhesive,plane 0696000 Supplies - Carpentry Supplies 14.55

10 6/13/2013 Operations Maintenance BUDGET HOME CENTER 115495-LWO-CF-shingles 0696000 Supplies - Carpentry Supplies 321.95

10 6/13/2013 Operations Maintenance BUDGET HOME CENTER 114054-buckets,backer rod,foam 0696000 Supplies - Carpentry Supplies 24.51

Page 23 of 28




10 6/13/2013 Operations Maintenance LOWES #01874 115495-LWO-FMR-quicklap,panel,fiber,whtw 0696000 Supplies - Carpentry Supplies 671.74

10 6/13/2013 Operations Maintenance BUDGET HOME CENTER 104263-LWO-CR-o rings,bushing 0697000 Supplies - Plumbing Supplies 5.00

10 6/13/2013 Operations Maintenance DBC IRRIGATION SUPPL 112655 - ALT - watts rubber kit 0697000 Supplies - Plumbing Supplies 90.78

10 6/13/2013 Operations Maintenance SEARS ROEBUCK 1831 113317 - CDC - dishwashser and dish kit 0697000 Supplies - Plumbing Supplies 565.98


10 6/14/2013 Operations Maintenance DBC IRRIGATION SUPPL 97313-water keys 0604000 Supplies - Small Tools 28.20

10 6/14/2013 Operations Maintenance CONSERVE A WATT- DEN lamps 0610000 Supplies - General Supplies 1,785.00

10 6/14/2013 Operations Maintenance DBC IRRIGATION SUPPL 111589 - rotator, liquid filled guage 0610000 Supplies - General Supplies 78.47

10 6/14/2013 Operations Maintenance FACILITY SOLUTIONS G bulbs 0610000 Supplies - General Supplies 111.45

10 6/14/2013 Operations Maintenance GEORGE T SANDERS 09 p traps 0610000 Supplies - General Supplies 158.07

10 6/14/2013 Operations Maintenance 3 QED LONGMONT 115052-fuses 0690000 Supplies - Other Supplies 19.20


10 6/14/2013 Operations Maintenance FASTENAL COMPANY01 112946-LWO-CF-screws,eye lags 0692000 Supplies - Security Supplies 152.88

10 6/14/2013 Operations Maintenance 4301 CED 101735-CR-LWO-wire,flex,conn,tape,seal cmpnd,rooft 0693000 Supplies - Lights Electric Supply 638.28

10 6/14/2013 Operations Maintenance BUDGET HOME CENTER 113310-LWO-CR-saw 0693000 Supplies - Lights Electric Supply 5.67

10 6/14/2013 Operations Maintenance BUDGET HOME CENTER 114573-rectorseal 0694000 Supplies - Heat/Vent/Air Cond Supply 6.50

10 6/14/2013 Operations Maintenance CHARLES D JONES-BOUL 113985-returned remote sensor 0694000 Supplies - Heat/Vent/Air Cond Supply (45.00)

10 6/14/2013 Operations Maintenance CHARLES D JONES-BOUL 113985-remote sensor 0694000 Supplies - Heat/Vent/Air Cond Supply 62.70

10 6/14/2013 Operations Maintenance CHARLES D JONES-BOUL 114573-gaskets,caps 0694000 Supplies - Heat/Vent/Air Cond Supply 35.00

10 6/14/2013 Operations Maintenance JOHNSTONE SUPPLY OF 115523 - BOCES - big blu qt 0694000 Supplies - Heat/Vent/Air Cond Supply 111.37

10 6/14/2013 Operations Maintenance LONGMONT WINNELSON C 109097-plugs 0694000 Supplies - Heat/Vent/Air Cond Supply 1.64

10 6/14/2013 Operations Maintenance LONGMONT WINNELSON C 114573-towels,nipples,elbows 0694000 Supplies - Heat/Vent/Air Cond Supply 11.64

10 6/14/2013 Operations Maintenance LONGMONT WINNELSON C 114573-towels,nipples,elbows 0694000 Supplies - Heat/Vent/Air Cond Supply 16.94

10 6/14/2013 Operations Maintenance LONGMONT WINNELSON C 114573-nipples 0694000 Supplies - Heat/Vent/Air Cond Supply 101.65

10 6/14/2013 Operations Maintenance LONGMONT WINNELSON C 114573-brush,cplgs,adpts,elbows 0694000 Supplies - Heat/Vent/Air Cond Supply 109.36

10 6/14/2013 Operations Maintenance LONGMONT WINNELSON C 115576-rectorseal,nipples 0694000 Supplies - Heat/Vent/Air Cond Supply 20.86

10 6/14/2013 Operations Maintenance WW GRAINGER 115523 - BOCES - capacitor, compressor, nut driver 0694000 Supplies - Heat/Vent/Air Cond Supply 184.37

10 6/14/2013 Operations Maintenance WW GRAINGER 115523 - BOCES - condenser fan motor 0694000 Supplies - Heat/Vent/Air Cond Supply 76.68


10 6/14/2013 Operations Maintenance THE HOME DEPOT 1521 114736-blinds,tapcon,bits 0696000 Supplies - Carpentry Supplies 145.34

10 6/14/2013 Operations Maintenance THE HOME DEPOT 1521 115495-FMR-LWO-lumber 0696000 Supplies - Carpentry Supplies 519.19

10 6/14/2013 Operations Maintenance THE HOME DEPOT 1521 115495-FMR-LWO-lumber 0696000 Supplies - Carpentry Supplies 132.00

10 6/14/2013 Operations Maintenance BUDGET HOME CENTER 115151-LWO-CR-bushing 0697000 Supplies - Plumbing Supplies 3.38

10 6/14/2013 Operations Maintenance COLORADO MATERIALS I 111561-topsoil 0698000 Supplies - Sprinkler Supplies 9.75

10 6/14/2013 Operations Maintenance CPS DISTRIBUTORS #2 111556-solenoids 0698000 Supplies - Sprinkler Supplies 9.25

10 6/14/2013 Operations Maintenance COLORADO MATERIALS I 113620-LWO-CF-asphalt 0699000 Supplies - Landscaping Supplies 191.31

10 6/17/2013 Operations Maintenance COMFORT INN Room For CSPTA con. 0580000 Purchased Svcs - Travel/Registr/Entrance 316.00

10 6/17/2013 Operations Maintenance DBC IRRIGATION SUPPL 97305 - backflow test kit 0610000 Supplies - General Supplies 827.78

10 6/17/2013 Operations Maintenance WW GRAINGER gate valves 0610000 Supplies - General Supplies 1,107.96

10 6/17/2013 Operations Maintenance GRAYBAR ELECTRIC COM 115321 - IPE - reel wire 0693000 Supplies - Lights Electric Supply 134.17

10 6/17/2013 Operations Maintenance GRAYBAR ELECTRIC COM 112945 - NIH - reel corning and fan-out kit 0693000 Supplies - Lights Electric Supply 419.16

10 6/17/2013 Operations Maintenance REXEL 3252 101735-LWO-CR-breaker 0693000 Supplies - Lights Electric Supply 10.11

10 6/17/2013 Operations Maintenance REXEL 3252 76952-gloves 0693000 Supplies - Lights Electric Supply 10.27

10 6/17/2013 Operations Maintenance REXEL 3252 112503 - NIH - beacon lighting 0693000 Supplies - Lights Electric Supply 1,114.06

10 6/17/2013 Operations Maintenance THE HOME DEPOT #1548 101735-LWO-CR-clamp,bushings 0693000 Supplies - Lights Electric Supply 18.92

10 6/17/2013 Operations Maintenance LONGMONT WINNELSON C 114573-brushes,elbows,adapters 0694000 Supplies - Heat/Vent/Air Cond Supply 61.42

10 6/17/2013 Operations Maintenance LONGMONT WINNELSON C 114573-brushes,elbows,adapters 0694000 Supplies - Heat/Vent/Air Cond Supply 17.90

10 6/17/2013 Operations Maintenance THE HOME DEPOT 1521 114573-dbrng,sharpie,adapters 0694000 Supplies - Heat/Vent/Air Cond Supply 16.10

10 6/17/2013 Operations Maintenance WW GRAINGER plumbing dept refrigerant 0694000 Supplies - Heat/Vent/Air Cond Supply 9,875.00

10 6/17/2013 Operations Maintenance INT BOULDER VALLEY P 100502-paint 0695000 Supplies - Painting Supplies 27.99

10 6/17/2013 Operations Maintenance THE HOME DEPOT 1521 113069-LWO-CF-drywall,knife,lumber 0696000 Supplies - Carpentry Supplies 24.16

10 6/17/2013 Operations Maintenance THE HOME DEPOT 1521 113069-LWO-CF-drywall,screws,tape,mudpan,compound 0696000 Supplies - Carpentry Supplies 55.30

10 6/17/2013 Operations Maintenance LONGMONT WINNELSON C 115152-LWO-CR-nipple,coupling,tees,plugs 0697000 Supplies - Plumbing Supplies 25.85


Page 24 of 28




10 6/18/2013 Operations Maintenance AT&T 287241160269 monthly OPM Department data charges - empl - on-c 0531000 Purchased Svcs - Telephone Fax Svcs 132.00

10 6/18/2013 Operations Maintenance JOHN DEERE LANDSCAPE 97310 - prosecutor pro 0610000 Supplies - General Supplies 817.00

10 6/18/2013 Operations Maintenance LOWES #01874 11848 - potting mix 0610000 Supplies - General Supplies 31.41

10 6/18/2013 Operations Maintenance MURDOCHS RANCH &HOME 97279 - spreader 0610000 Supplies - General Supplies 499.99

10 6/18/2013 Operations Maintenance CHARLES D JONES-BOUL 97319-dual pressure controls 0690000 Supplies - Other Supplies 255.24

10 6/18/2013 Operations Maintenance TUNDRA SPECIALTIES I 97319-cartridges,filters 0690000 Supplies - Other Supplies 753.15

10 6/18/2013 Operations Maintenance BUDGET HOME CENTER 115434 - ESC - drill bit set 0694000 Supplies - Heat/Vent/Air Cond Supply 12.30

10 6/18/2013 Operations Maintenance CHARLES D JONES-BOUL 115838-valves,cplgs 0694000 Supplies - Heat/Vent/Air Cond Supply 356.88

10 6/18/2013 Operations Maintenance LONGMONT WINAIR CO 115434 - ESC - coupling 0694000 Supplies - Heat/Vent/Air Cond Supply 7.68

10 6/18/2013 Operations Maintenance BUDGET HOME CENTER 113069-LWO-CF-lumber 0696000 Supplies - Carpentry Supplies 12.06

10 6/18/2013 Operations Maintenance WAGNER WELDING SUPPL 111828 - NIH - cylinder bracket 0697000 Supplies - Plumbing Supplies 31.99

10 6/19/2013 Operations Maintenance DVSN OF FIRE SFTY SC 115476-115475-115474-maintenance inspection 0390000 Purchased Svcs - Other Prof/Tech Svcs 750.00

10 6/19/2013 Operations Maintenance LOWES #01874 113069-LWO-CF-buckets,lids,fibatape,min dry 0601000 Supplies - Locks And Hardware 40.61

10 6/19/2013 Operations Maintenance FT COLLINS SPRINKLER sprinkler heads,nozzles,tees,boxes,lids,slip fixes 0610000 Supplies - General Supplies 3,469.30

10 6/19/2013 Operations Maintenance G & G EQUIPMENT INC 97279 - 3 mowers 0610000 Supplies - General Supplies 966.00

10 6/19/2013 Operations Maintenance GEORGE T SANDERS 09 long stems 0610000 Supplies - General Supplies 402.53

10 6/19/2013 Operations Maintenance LOWES #01874 97313-gloves 0610000 Supplies - General Supplies 69.86

10 6/19/2013 Operations Maintenance MOUNTAIN SALES & SER 97319-descale sticks 0690000 Supplies - Other Supplies 292.33

10 6/19/2013 Operations Maintenance THE HOME DEPOT 1521 76952-saws 0692000 Supplies - Security Supplies 27.40

10 6/19/2013 Operations Maintenance BUDGET HOME CENTER 114573-duct tape 0694000 Supplies - Heat/Vent/Air Cond Supply 13.20

10 6/19/2013 Operations Maintenance LONGMONT WINNELSON C 114573-valves,solder 0694000 Supplies - Heat/Vent/Air Cond Supply 68.72

10 6/19/2013 Operations Maintenance LONGMONT WINNELSON C 114573-tape,insulation 0694000 Supplies - Heat/Vent/Air Cond Supply 10.89

10 6/19/2013 Operations Maintenance LONGMONT WINNELSON C 114573-tubes,valves 0694000 Supplies - Heat/Vent/Air Cond Supply 57.90

10 6/19/2013 Operations Maintenance BUDGET HOME CENTER 115535-spreader 0696000 Supplies - Carpentry Supplies 3.79

10 6/19/2013 Operations Maintenance THE HOME DEPOT 1521 115567-LHS-louver set 0696000 Supplies - Carpentry Supplies 23.94

10 6/19/2013 Operations Maintenance CPS DISTRIBUTORS #2 111542-tees,cplrs,plugs,tubes,dura flo,tube roll,o 0698000 Supplies - Sprinkler Supplies 52.25

10 6/19/2013 Operations Maintenance DBC IRRIGATION SUPPL 111336-valve,union 0698000 Supplies - Sprinkler Supplies 64.77

10 6/20/2013 Operations Maintenance BUDGET HOME CENTER 97313-edger blade,reels,hoe,rake,snow scoop,spikes 0604000 Supplies - Small Tools 90.03

10 6/20/2013 Operations Maintenance 4301 CED 112946-FMR-LWO-outlet boxes,rings 0610000 Supplies - General Supplies 151.01

10 6/20/2013 Operations Maintenance GOLF & SPORT SOLUTIO 111589 - pathway material 0610000 Supplies - General Supplies 199.20

10 6/20/2013 Operations Maintenance OFFICE DEPOT #1080 office supplies - deposit stamps 0610000 Supplies - General Supplies 80.98


10 6/20/2013 Operations Maintenance WAL-MART #0905 115265-frames 0692000 Supplies - Security Supplies 23.88

10 6/20/2013 Operations Maintenance 4301 CED 104263-CR-LWO-wirewy,wiringtrough,nipples,conduit, 0693000 Supplies - Lights Electric Supply 388.62

10 6/20/2013 Operations Maintenance 4301 CED 104263-LWO-CR-locknuts,bushings,nipples 0693000 Supplies - Lights Electric Supply 24.54

10 6/20/2013 Operations Maintenance 4301 CED 104263-LWO-CR-nipples,locknuts,bushings 0693000 Supplies - Lights Electric Supply 14.74

10 6/20/2013 Operations Maintenance REXEL 3252 76952-driver set 0693000 Supplies - Lights Electric Supply 77.85

10 6/20/2013 Operations Maintenance REXEL 3252 113481-lenses 0693000 Supplies - Lights Electric Supply 197.33

10 6/20/2013 Operations Maintenance APPLIED IND TECH 07 115596 - TRM - pillow blocks 0694000 Supplies - Heat/Vent/Air Cond Supply 130.98

10 6/20/2013 Operations Maintenance BUDGET HOME CENTER returned airhose 0694000 Supplies - Heat/Vent/Air Cond Supply (11.37)

10 6/20/2013 Operations Maintenance BUDGET HOME CENTER airhose returned below 0694000 Supplies - Heat/Vent/Air Cond Supply 11.37

10 6/20/2013 Operations Maintenance LOWES #01874 116500-air hose 0694000 Supplies - Heat/Vent/Air Cond Supply 29.98

10 6/20/2013 Operations Maintenance BUDGET HOME CENTER 115741-LWO-RM-screws,stud,plywood 0696000 Supplies - Carpentry Supplies 38.74

10 6/20/2013 Operations Maintenance THE HOME DEPOT 1521 115129-jb kwik 0696000 Supplies - Carpentry Supplies 5.27

10 6/20/2013 Operations Maintenance CPS DISTRIBUTORS #2 111542-roll,inserts 0698000 Supplies - Sprinkler Supplies 11.81

10 6/20/2013 Operations Maintenance CPS DISTRIBUTORS #2 111542-tees-adpts,reg 0698000 Supplies - Sprinkler Supplies 10.08

10 6/20/2013 Operations Maintenance DBC IRRIGATION SUPPL 111336-scrubber,union 0698000 Supplies - Sprinkler Supplies 64.77

10 6/20/2013 Operations Maintenance B & G EQUIPMENT INC 115067-box blade 0735000 Property - Non-Capital Equipment 3,300.00

10 6/20/2013 Operations Maintenance B & G EQUIPMENT INC 115068-tiller 0735000 Property - Non-Capital Equipment 4,500.00

10 6/21/2013 Operations Maintenance RICHARD KUNZ, CHEMI 111416-115531-115530-11529-115528-cooling towers 0390000 Purchased Svcs - Other Prof/Tech Svcs 4,582.00

10 6/21/2013 Operations Maintenance BATTERIES PLUS #87 115169 - LEDlamps, worklights, holsters 0610000 Supplies - General Supplies 1,087.09

10 6/21/2013 Operations Maintenance DBC IRRIGATION SUPPL 111589 - pvc elbows 0610000 Supplies - General Supplies 1.92

10 6/21/2013 Operations Maintenance DBC IRRIGATION SUPPL sprinkler heads 0610000 Supplies - General Supplies 1,085.03

10 6/21/2013 Operations Maintenance DBC IRRIGATION SUPPL fuses 0610000 Supplies - General Supplies 3.81

Page 25 of 28




10 6/21/2013 Operations Maintenance LONGMONT OUTDOOR POW 97313 - gatorline 0610000 Supplies - General Supplies (340.52)

10 6/21/2013 Operations Maintenance LONGMONT OUTDOOR POW 97313 - gatorline 0610000 Supplies - General Supplies 340.82

10 6/21/2013 Operations Maintenance LONGMONT OUTDOOR POW 97313 - gatorline 0610000 Supplies - General Supplies 308.36

10 6/21/2013 Operations Maintenance CHARLES D JONES-BOUL 114360-freezer evaporator 0690000 Supplies - Other Supplies 807.34

10 6/21/2013 Operations Maintenance CHARLES D JONES-BOUL 115837-defrost timer 0690000 Supplies - Other Supplies 110.50

10 6/21/2013 Operations Maintenance 4301 CED 104263-LWO-CR-conduit,channel,elbgows,liq tite,con 0693000 Supplies - Lights Electric Supply 87.01

10 6/21/2013 Operations Maintenance GRAYBAR ELECTRIC COM electric supplies for O and M 0693000 Supplies - Lights Electric Supply 8,387.51

10 6/21/2013 Operations Maintenance BUDGET HOME CENTER 114579-caps 0694000 Supplies - Heat/Vent/Air Cond Supply 2.44

10 6/21/2013 Operations Maintenance THE HOME DEPOT #1552 115762-joint compound,super glue,scraper 0696000 Supplies - Carpentry Supplies 15.39

10 6/21/2013 Operations Maintenance GEORGE T SANDERS 09 115868 - SCH - ames valves 0697000 Supplies - Plumbing Supplies 112.52

10 6/21/2013 Operations Maintenance CPS DISTRIBUTORS #2 111569-pipe,bushing 0698000 Supplies - Sprinkler Supplies 33.61

10 6/21/2013 Operations Maintenance DBC IRRIGATION SUPPL 111551-elbows 0698000 Supplies - Sprinkler Supplies 3.08

10 6/24/2013 Operations Maintenance CONSERVE A WATT- DEN lamps 0610000 Supplies - General Supplies 1,071.00

10 6/24/2013 Operations Maintenance HAWKINS COMMERCIAL A 114543-oven gas regulator 0690000 Supplies - Other Supplies 27.08

10 6/24/2013 Operations Maintenance 4301 CED 104263-LWO-CR-wire,label,blanks,seals,lugs,burials 0693000 Supplies - Lights Electric Supply 389.32

10 6/24/2013 Operations Maintenance GRAYBAR ELECTRIC COM 112945 - NIH - quiktron 0693000 Supplies - Lights Electric Supply 154.06

10 6/24/2013 Operations Maintenance REXEL 3252 104263-LWO-CR-groundrod,hangers,conduit,tape 0693000 Supplies - Lights Electric Supply 26.04

10 6/24/2013 Operations Maintenance REXEL 3252 101735 - SPARK! - subfeed breaker 0693000 Supplies - Lights Electric Supply 327.90

10 6/24/2013 Operations Maintenance REXEL 3252 104263-LWO-CR-wire,putty sticks,tape 0693000 Supplies - Lights Electric Supply 178.12

10 6/24/2013 Operations Maintenance CHARLES D JONES-BOUL 59355-holster 0694000 Supplies - Heat/Vent/Air Cond Supply 11.40

10 6/24/2013 Operations Maintenance LONGMONT WINNELSON C 112444-flange 0694000 Supplies - Heat/Vent/Air Cond Supply 14.79

10 6/24/2013 Operations Maintenance REXEL 3252 116500-markers 0694000 Supplies - Heat/Vent/Air Cond Supply 17.29

10 6/24/2013 Operations Maintenance THE HOME DEPOT 1521 111401-nutsetters,nut driver 0694000 Supplies - Heat/Vent/Air Cond Supply 13.85

10 6/24/2013 Operations Maintenance BUDGET HOME CENTER 113336-screws 0696000 Supplies - Carpentry Supplies 26.41

10 6/24/2013 Operations Maintenance BUDGET HOME CENTER 115124-studs,glue,screws 0696000 Supplies - Carpentry Supplies 18.66

10 6/24/2013 Operations Maintenance THE HOME DEPOT 1521 111035-LWO-CF-blinds 0696000 Supplies - Carpentry Supplies 419.00

10 6/24/2013 Operations Maintenance THE HOME DEPOT 1521 115495-LWO-FMR-finish nailer,staples,liquid nails 0696000 Supplies - Carpentry Supplies 195.59

10 6/24/2013 Operations Maintenance THE HOME DEPOT 1521 115464-felt,boxes,stapeles,strips,shingles 0696000 Supplies - Carpentry Supplies 266.41

10 6/24/2013 Operations Maintenance THE HOME DEPOT 1521 76952-rope,silicone,chalk,snaps,cement,links 0696000 Supplies - Carpentry Supplies 76.90

10 6/24/2013 Operations Maintenance BUDGET HOME CENTER 101736-nipples,couplings,tape,rectorseal 0697000 Supplies - Plumbing Supplies 39.13

10 6/24/2013 Operations Maintenance COLORADO MATERIALS I 111566-dirt 0698000 Supplies - Sprinkler Supplies 19.00

10 6/24/2013 Operations Maintenance CPS DISTRIBUTORS #2 111563-poly,qcv,key,cplrs,bushings,ins,adptrs,nipp 0698000 Supplies - Sprinkler Supplies 116.13

10 6/24/2013 Operations Maintenance CPS DISTRIBUTORS #2 111563-pipe,elbows,adapters 0698000 Supplies - Sprinkler Supplies 18.54

10 6/24/2013 Operations Maintenance DBC IRRIGATION SUPPL 111579-rotor 0698000 Supplies - Sprinkler Supplies 8.50

10 6/25/2013 Operations Maintenance ACE HARDWARE LONGMON 115793-screws 0690000 Supplies - Other Supplies 9.89

10 6/25/2013 Operations Maintenance BUDGET HOME CENTER 76952-drill 0693000 Supplies - Lights Electric Supply 229.00

10 6/25/2013 Operations Maintenance BUDGET HOME CENTER 115855-marking paint 0693000 Supplies - Lights Electric Supply 10.58

10 6/25/2013 Operations Maintenance 4301 CED 115880 - LMS - molded case circuit 0694000 Supplies - Heat/Vent/Air Cond Supply 387.33

10 6/25/2013 Operations Maintenance APPLIED IND TECH 07 115756-bearings,loct 0694000 Supplies - Heat/Vent/Air Cond Supply 46.05

10 6/25/2013 Operations Maintenance APPLIED IND TECH 07 115791-solvent 0694000 Supplies - Heat/Vent/Air Cond Supply 21.69

10 6/25/2013 Operations Maintenance BUDGET HOME CENTER 115791-covers,conns,tape,boxes 0694000 Supplies - Heat/Vent/Air Cond Supply 15.25

10 6/25/2013 Operations Maintenance BUDGET HOME CENTER 115791-boxes,covers,rope 0694000 Supplies - Heat/Vent/Air Cond Supply 18.18

10 6/25/2013 Operations Maintenance LOWES #01874 116500-chisel,utility chi 0694000 Supplies - Heat/Vent/Air Cond Supply 16.86

10 6/25/2013 Operations Maintenance WAGNER WELDING SUPPL 116500-oxygen,acetylene,striker 0694000 Supplies - Heat/Vent/Air Cond Supply 49.21

10 6/25/2013 Operations Maintenance AVALIS WAYFINDING SL 113445-signs 0695000 Supplies - Painting Supplies 208.00


10 6/25/2013 Operations Maintenance DVSN OF FIRE SFTY SC State Permit - LEE - FMR 0811000 Other - Building Permits 220.00

10 6/26/2013 Operations Maintenance 4301 CED 112447-boxes,hangers 0610000 Supplies - General Supplies 51.36

10 6/26/2013 Operations Maintenance COLORADO MATERIALS I 115066 - screened topsoil 0610000 Supplies - General Supplies 502.50

10 6/26/2013 Operations Maintenance GEORGE T SANDERS 09 renewing kits,vlv kits,rubber rks,vacuum breakers 0610000 Supplies - General Supplies 991.74

10 6/26/2013 Operations Maintenance GEORGE T SANDERS 09 flange gasket 0610000 Supplies - General Supplies 46.88

10 6/26/2013 Operations Maintenance OFFICE DEPOT #1080 ink cartridge, hanging folders, sheet protectors 0610000 Supplies - General Supplies 52.30

10 6/26/2013 Operations Maintenance OFFICE DEPOT #1090 wall calendar 0610000 Supplies - General Supplies 10.20

10 6/26/2013 Operations Maintenance REFRIGERATION HARDWR 115793-hinges 0690000 Supplies - Other Supplies 33.40

Page 26 of 28




10 6/26/2013 Operations Maintenance FASTENAL COMPANY01 111724 - SCH - hex nuts 0693000 Supplies - Lights Electric Supply 4.32

10 6/26/2013 Operations Maintenance APPLIED IND TECH 07 115791-degressor,knocker loose 0694000 Supplies - Heat/Vent/Air Cond Supply 42.37

10 6/26/2013 Operations Maintenance LONGMONT WINAIR CO 110201-ftgs,couplings,elbows,clr cmnt,primer,refri 0694000 Supplies - Heat/Vent/Air Cond Supply 201.37

10 6/26/2013 Operations Maintenance LONGMONT WINNELSON C 115428-hgrs,clamps,nuts 0694000 Supplies - Heat/Vent/Air Cond Supply 19.88

10 6/26/2013 Operations Maintenance LONGMONT WINNELSON C 115914-tube,solder flu,grease,brush,cplgs,reducers 0694000 Supplies - Heat/Vent/Air Cond Supply 292.27

10 6/26/2013 Operations Maintenance LONGMONT WINNELSON C 115914-brushes,cap,union 0694000 Supplies - Heat/Vent/Air Cond Supply 17.76

10 6/26/2013 Operations Maintenance LONGMONT WINNELSON C 115914-brushes,cap,union 0694000 Supplies - Heat/Vent/Air Cond Supply 15.64

10 6/26/2013 Operations Maintenance BUDGET HOME CENTER 114525-al catches 0696000 Supplies - Carpentry Supplies 13.60

10 6/26/2013 Operations Maintenance CUSTOM FENCE AND SUP 115645-lumber 0696000 Supplies - Carpentry Supplies 15.80

10 6/26/2013 Operations Maintenance THE HOME DEPOT #1552 115645-return pickets 0696000 Supplies - Carpentry Supplies (14.70)

10 6/26/2013 Operations Maintenance THE HOME DEPOT #1552 115645-nails,pickets 0696000 Supplies - Carpentry Supplies 19.17

10 6/26/2013 Operations Maintenance BUDGET HOME CENTER 115152 - MSB - gray gal, varnish brush,container, 0697000 Supplies - Plumbing Supplies 33.54

10 6/26/2013 Operations Maintenance CPS DISTRIBUTORS #2 111563-elbows,nipples,tees,cplrs,bushings,pipe 0698000 Supplies - Sprinkler Supplies 72.55

10 6/27/2013 Operations Maintenance RON'S PRINTING CENTE Business cards for Business Analyist 0550000 Purchased Svcs - Prnting Bnding Duplic 58.46

10 6/27/2013 Operations Maintenance BUDGET HOME CENTER 97313-towels 0610000 Supplies - General Supplies 18.36


10 6/27/2013 Operations Maintenance 4301 CED 112447-box hanger,box 0692000 Supplies - Security Supplies 7.34

10 6/27/2013 Operations Maintenance 4301 CED 111724-LWO-RM-ballasts 0693000 Supplies - Lights Electric Supply 78.51

10 6/27/2013 Operations Maintenance APPLIED IND TECH 07 115756-bearings,seals 0694000 Supplies - Heat/Vent/Air Cond Supply 830.86

10 6/27/2013 Operations Maintenance BUDGET HOME CENTER 110201-dispenser,pvc cutter/pipe,box,screws,hang s 0694000 Supplies - Heat/Vent/Air Cond Supply 49.19

10 6/27/2013 Operations Maintenance BUDGET HOME CENTER 109140-brushes,elbow,union 0694000 Supplies - Heat/Vent/Air Cond Supply 17.03

10 6/27/2013 Operations Maintenance CHARLES D JONES-BOUL 115914-leads,gasket sets,gas cyl 0694000 Supplies - Heat/Vent/Air Cond Supply 26.97

10 6/27/2013 Operations Maintenance MOUNTAIN TRUCK & EQU 116500-scraper, screws 0694000 Supplies - Heat/Vent/Air Cond Supply 22.83

10 6/27/2013 Operations Maintenance THE HOME DEPOT 1521 115791-pliers 0694000 Supplies - Heat/Vent/Air Cond Supply 8.97

10 6/27/2013 Operations Maintenance SHERWIN WILLIAMS #75 100001-paint thinner 0695000 Supplies - Painting Supplies 12.39

10 6/27/2013 Operations Maintenance BUDGET HOME CENTER 113336-flashing 0696000 Supplies - Carpentry Supplies 19.18

10 6/27/2013 Operations Maintenance BUDGET HOME CENTER 76952-tarp,fork,shovel 0696000 Supplies - Carpentry Supplies 53.99

10 6/27/2013 Operations Maintenance THE HOME DEPOT #1552 80611-115645-grout,sealer,caulk,lumber 0696000 Supplies - Carpentry Supplies 64.76

10 6/27/2013 Operations Maintenance CPS DISTRIBUTORS #2 115781-cplrs,bushings 0698000 Supplies - Sprinkler Supplies 72.93

10 6/28/2013 Operations Maintenance OFFICE DEPOT #1080 3 ring binders, sheet protectors, ink cartridge 0610000 Supplies - General Supplies 51.94

10 6/28/2013 Operations Maintenance PAYPAL BNCOMEBAY 76952-fire code book 0692000 Supplies - Security Supplies 87.66

10 6/28/2013 Operations Maintenance REXEL 3252 75964-tape 0692000 Supplies - Security Supplies 11.80

10 6/28/2013 Operations Maintenance 3 QED LONGMONT 101736 - NIE - breakers 0693000 Supplies - Lights Electric Supply 8.54

10 6/28/2013 Operations Maintenance ACE HARDWARE LONGMON 75964-elect parts 0693000 Supplies - Lights Electric Supply 12.12

10 6/28/2013 Operations Maintenance REXEL 3252 107108 - CBC - snap connectors 0693000 Supplies - Lights Electric Supply 232.36

10 6/28/2013 Operations Maintenance BUDGET HOME CENTER 115791-boxes,cover,gloves.towels 0694000 Supplies - Heat/Vent/Air Cond Supply 12.40

10 6/28/2013 Operations Maintenance FASTENAL COMPANY01 110760-LWO-CR-screws 0694000 Supplies - Heat/Vent/Air Cond Supply 3.43

10 6/28/2013 Operations Maintenance LONGMONT WINNELSON C 115914-returned reducers,elbows,tees,caps 0694000 Supplies - Heat/Vent/Air Cond Supply (142.92)

10 6/28/2013 Operations Maintenance LONGMONT WINNELSON C 114573-nipples 0694000 Supplies - Heat/Vent/Air Cond Supply 64.80

10 6/28/2013 Operations Maintenance LONGMONT WINNELSON C 112444-flanges 0694000 Supplies - Heat/Vent/Air Cond Supply 18.71

10 6/28/2013 Operations Maintenance WAGNER WELDING SUPPL 116038-nitrogen,co2 0694000 Supplies - Heat/Vent/Air Cond Supply 28.92


10 6/28/2013 Operations Maintenance BUDGET HOME CENTER 113336-flashing 0696000 Supplies - Carpentry Supplies 7.82

10 6/28/2013 Operations Maintenance BUDGET HOME CENTER 115124-studs 0696000 Supplies - Carpentry Supplies 6.36

10 6/28/2013 Operations Maintenance BUDGET HOME CENTER 116021-LWO-CF-caps,pvc insert test 0697000 Supplies - Plumbing Supplies 15.72

10 6/28/2013 Operations Maintenance DBC IRRIGATION SUPPL 111579-valve 0698000 Supplies - Sprinkler Supplies 101.26

10 6/10/2013 G/I Growth And Inventory HMCO BOOKS Math for Loma Linda due to increased enrollment. 0640000 Supplies - Books And Periodicals 2,579.52

10 6/11/2013 G/I Growth And Inventory HMCO BOOKS Math books for Rocky Mountain Elementary due to gr 0640000 Supplies - Books And Periodicals 1,884.96

10 6/12/2013 G/I Growth And Inventory HMCO BOOKS Math materials for Loma Linda due to increased enr 0640000 Supplies - Books And Periodicals 456.79

10 6/17/2013 G/I Growth And Inventory MACKIN BOOK COMPANY BOOKS FOR DIANE WEST 0640000 Supplies - Books And Periodicals 4,995.49

10 6/20/2013 G/I Growth And Inventory FOLLETT EDUCATIONAL text books for schools 0640000 Supplies - Books And Periodicals 3,955.00


10 6/20/2013 G/I Growth And Inventory FOLLETT EDUCATIONAL text books for schools 0640000 Supplies - Books And Periodicals 421.26


Page 27 of 28







10 6/24/2013 G/I Growth And Inventory FOLLETT EDUCATIONAL Science teacher pieces for new class at Frederick 0640000 Supplies - Books And Periodicals 130.00

10 6/28/2013 G/I Growth And Inventory FOLLETT EDUCATIONAL Math Books for Silver Creek. Increased enrollment 0640000 Supplies - Books And Periodicals 4,240.00

10 6/4/2013 District Wide OFFICE DEPOT #1080 Warehouse Restock-Art Supplies 8172000 Inventory - Central Warehouse Inventory 358.50

10 6/5/2013 District Wide SSI SCHOOL SPECIALTY Warehouse Restock-Classroom Supplies 8172000 Inventory - Central Warehouse Inventory 141.00

10 6/24/2013 District Wide THE HOME DEPOT 1521 Warehouse Restock-Boxes 8172000 Inventory - Central Warehouse Inventory 386.40

Page 28 of 28

general fund · st. vrain valley school district june 2013 p-card statement fund date location...

Documents