General Fund · 10 12/08/14 Erie Elementary KING SOOPERS #0118 Instructional‐Gingerbread mix for sensory table, candy for decorating gingerbread houses. Non‐ 0610General Supplies

The General Fund is the District’s general operating fund and is used to account for all

financial transactions except those required to be accounted for in another fund. Major

revenue sources include local property taxes, specific ownership taxes, and State of

Colorado equalization funding, as determined by the School Finance Act of 1994, as

amended. Expenditures include all costs associated with the daily operation of the

schools, except for programs funded by grants from federal and state governments,

school construction, certain capital outlay expenditures, debt service, food service

operations, extracurricular athletic and other pupil activities, and insurance

transactions.

General Fund

St. Vrain Valley Schools December 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 12/03/14 Burlington Elementary ADM/SHOP DENVER MUSE Denver Museum of Nature and Science Colorado Native 4th grade program 0580 Travel, Registration and Entrance 57.00 10 12/04/14 Burlington Elementary ACT IDA ‐ ROCKY MOUN Workshop for Darcy Mordhorst 0610 General Supplies 45.00 10 12/08/14 Burlington Elementary TARGET 000221 class photos ‐ For Project 0550 Printing and Binding 1.75 10 12/11/14 Burlington Elementary HOBBY‐LOBBY #0034 Ornaments for kindergarten take home craft 0610 General Supplies 26.94 10 12/03/14 Central Elementary DEMCO INC Literacy supplies 0610 General Supplies 83.63 10 12/04/14 Central Elementary AMAZON.COM Preschool books 0640 Books And Periodicals 46.35 10 12/05/14 Central Elementary AMAZON.COM IB display boards 0610 General Supplies 38.49 10 12/05/14 Central Elementary RGS PAY Kindergarten classroom supplies 0610 General Supplies 18.99 10 12/08/14 Central Elementary AMAZON.COM IB book 0640 Books And Periodicals 9.81 10 12/10/14 Central Elementary AMAZON MKTPLACE PMTS 1st grade classroom supplies 0610 General Supplies 12.58 10 12/10/14 Central Elementary BIG LOTS STORES ‐ #4 Health office supplies 0610 General Supplies 15.50 10 12/11/14 Central Elementary AMAZON MKTPLACE PMTS 1st grade classroom supplies 0610 General Supplies 62.95 10 12/11/14 Central Elementary AMAZON MKTPLACE PMTS 1st grade classroom supplies 0610 General Supplies 105.42 10 12/11/14 Central Elementary AMAZON MKTPLACE PMTS 1st grade classroom supplies 0610 General Supplies 34.31 10 12/15/14 Central Elementary TARGET 000221 Preschool classroom supplies 0610 General Supplies 100.21 10 12/01/14 Columbine Elementary ORIENTAL TRADING CO pre‐k supplies 0610 General Supplies 80.40 10 12/01/14 Columbine Elementary ORIENTAL TRADING CO pre‐k supplies 0610 General Supplies 60.00 10 12/04/14 Columbine Elementary KING SOOPERS #0061 pre‐k supplies‐ cooking project about the importance of healthy breakfast 0610 General Supplies 33.47 10 12/05/14 Columbine Elementary OFFICE DEPOT #2081 School Supplies 0610 General Supplies 106.97 10 12/10/14 Columbine Elementary ARROW OFFICE EQUIPME school supplies 0610 General Supplies 123.19 10 12/11/14 Columbine Elementary OFFICE DEPOT #2081 school supplies 0610 General Supplies 53.25 10 12/11/14 Columbine Elementary STAPLES 001143 school supplies 0610 General Supplies 48.44 10 12/15/14 Columbine Elementary TARGET 000176 pre‐k supplies and cooking project with literacy connection 0610 General Supplies 49.72 10 12/01/14 Erie Elementary TARGET 000219 Instructional‐coffee filters for art project and ingredients for homemade playdough 0610 General Supplies 23.00 10 12/08/14 Erie Elementary KING SOOPERS #0118 Instructional‐Gingerbread mix for sensory table, candy for decorating gingerbread houses. Non‐ 0610 General Supplies 34.57 10 12/08/14 Erie Elementary MICHAELS STORES 1610 Instructional‐supplies for art projects paint, clay, sand, ribbon, stamps,, Gingerbread man cookie 0610 General Supplies 100.95 10 12/08/14 Erie Elementary OFFICE DEPOT #1080 Rechargeable batteries, masking tape, white cardstock, 0610 General Supplies 73.98 10 12/08/14 Erie Elementary SSI SCHOOL SPECIALTY 4 Colored totes, 100 pack white bags, sight word string‐ups for kindergarten 0610 General Supplies 84.36 10 12/08/14 Erie Elementary TARGET 000137 Magna‐Tile Building Set 0610 General Supplies 94.99 10 12/08/14 Erie Elementary TARGET 000137 Lego sets, M and D chef costume, gingerbread house makings, containers 0610 General Supplies 122.54 10 12/10/14 Erie Elementary ARROW OFFICE EQUIPME Standard Easel Pad, 2 Standard Stapler packs 0610 General Supplies 106.20 10 12/11/14 Erie Elementary KING SOOPERS #0118 Instructional supplies‐ graham crackers, frosting‐decorating gingerbread houses, gingerbread m 0610 General Supplies 16.82 10 12/15/14 Erie Elementary KING SOOPERS #0118 Instructional‐replacement gingerbread mix for sensory table, ribbon for art projects, marshmell 0610 General Supplies 30.60 10 12/15/14 Erie Elementary TARGET 000219 Instructional‐SMARTMAX magnetic blocks for construction for block centerNoninstructional‐3 in 0610 General Supplies 64.68 10 12/18/14 Erie Elementary CRACKPOTS Plates for painting 0610 General Supplies 12.50 10 12/22/14 Erie Elementary FEDEX OFFICE 000048 Large card stock copies of horse heads 0550 Printing and Binding 33.12 10 12/22/14 Erie Elementary MICHAELS STORES 1610 5 Melissa and Doug sets, Life cycle of a plant model 0610 General Supplies 66.81 10 12/22/14 Erie Elementary SAFEWAY STORE000166 Snacks for 4th grade party 0610 General Supplies 31.90 10 12/22/14 Erie Elementary TARGET 000137 Return of two Lego sets 0610 General Supplies (59.98) 10 12/26/14 Erie Elementary TARGET 000219 Instructional‐q‐tips for art projects, electronic learning tool, sports ball 0610 General Supplies 16.66 10 12/26/14 Erie Elementary TOYS R US #8245 Q Instructional‐Magnetic writing tools, rhyming puzzle 0610 General Supplies 55.93 10 12/05/14 Spark Discovery Preschool USPS 073366020303177 Postage for parent letters regarding attendance 0530 Communications 9.80 10 12/08/14 Spark Discovery Preschool ACE HARDWARE OF FIRE New SSN room safety tools. Drawer safety catch, outlet safety plug, aluminum patch, etc 0610 General Supplies 63.39 10 12/08/14 Spark Discovery Preschool AMAZON MKTPLACE PMTS STEM unit on Gingerbread man 0610 General Supplies 16.95 10 12/08/14 Spark Discovery Preschool AMAZON MKTPLACE PMTS Green felt fun playboard/ flannelboard 0610 General Supplies 19.20 10 12/08/14 Spark Discovery Preschool AMAZON.COM Sead hanging steel letter sz file folder drawer frames 0610 General Supplies 6.88 10 12/08/14 Spark Discovery Preschool AMAZON.COM Expo dry erase markers and educational insights magnetic sight words 0610 General Supplies 18.34 10 12/08/14 Spark Discovery Preschool SAFEWAY STORE 000182 STEM gingerbread man unit, snacks for Rigo 0610 General Supplies 24.26 10 12/08/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use ‐ Positive Behavior supports 0640 Books And Periodicals 39.76 10 12/08/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use ‐ Positive Behavior supports 0640 Books And Periodicals 39.76 10 12/08/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use ‐ Positive Behavior supports 0640 Books And Periodicals 79.52 10 12/09/14 Spark Discovery Preschool COMMITTEE FOR CHILDR SS Early Learning Kit 0610 General Supplies 758.00 10 12/09/14 Spark Discovery Preschool KID CARPETCOM ABC 123 Educational Rug for new SSN room 0610 General Supplies 449.99 10 12/10/14 Spark Discovery Preschool USPS 073366020303177 Postage for parent letters 0530 Communications 19.60 10 12/10/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use‐ Positive Behavior supports 0640 Books And Periodicals 159.04 10 12/10/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use ‐ Positive Behavior supports 0640 Books And Periodicals 35.92 10 12/11/14 Spark Discovery Preschool AMAZON MKTPLACE PMTS STEM ‐ Learning resources simple machines activity cards set 0610 General Supplies 15.46

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Fund Date Location Vendor Description Code Code Description Amount10 12/11/14 Spark Discovery Preschool AMAZON.COM STEM ‐ Learning resources simple machinesset 0610 General Supplies 31.30 10 12/11/14 Spark Discovery Preschool OFFICE DEPOT #1080 Twin pocket portfolios and labels for 15‐16 registration informational folders, Index cards 0610 General Supplies 100.31 10 12/11/14 Spark Discovery Preschool WM SUPERCENTER #905 STEM gingerbread man unit 0610 General Supplies 6.45 10 12/12/14 Spark Discovery Preschool AMSAN CORP Copy paper 0610 General Supplies 173.40 10 12/12/14 Spark Discovery Preschool AMAZON MKTPLACE PMTS STEM ‐ balancing act book 0640 Books And Periodicals 6.68 10 12/12/14 Spark Discovery Preschool AMAZON.COM STEM ‐ Wedges in action and how do you lift a lion books 0640 Books And Periodicals 15.71 10 12/12/14 Spark Discovery Preschool AMAZON.COM STEM ‐ instructional books 0640 Books And Periodicals 43.11 10 12/12/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use ‐ Positive Behavior supports 0640 Books And Periodicals 39.76 10 12/15/14 Spark Discovery Preschool USPS 073366020303177 License change fee ‐ request of a new classroom for SSN 0530 Communications 16.95 10 12/15/14 Spark Discovery Preschool THE HOME DEPOT #1552 Exit glow in the dark sign, plastic wire pull wh, duct tape, etc, for new SSN room 0610 General Supplies 30.88 10 12/15/14 Spark Discovery Preschool AMAZON.COM STEM ‐ Screw in action book 0640 Books And Periodicals 8.24 10 12/15/14 Spark Discovery Preschool AMAZON.COM Problem solving STEM books for teacher use ‐ Positive Behavior supports 0640 Books And Periodicals 39.76 10 12/03/14 Hygiene Elementary WM SUPERCENTER #5370 preschool classroom snacks 0610 General Supplies 34.69 10 12/04/14 Hygiene Elementary DEMCO INC head sets for chromebook cart number 2 0610 General Supplies 115.76 10 12/05/14 Hygiene Elementary AMAZON MKTPLACE PMTS preschool classroom supplies ‐ construction paper, beach balls 0610 General Supplies 38.70 10 12/05/14 Hygiene Elementary WM SUPERCENTER #5370 preschool classroom snacks 0610 General Supplies 12.92 10 12/10/14 Hygiene Elementary WAL‐MART #0905 preschool classroom snacks 0610 General Supplies 18.24 10 12/16/14 Hygiene Elementary OFFICE DEPOT #1080 misc classroom supplies ‐ post it, markers, tape, staples 0610 General Supplies 48.32 10 12/17/14 Hygiene Elementary KING SOOPERS #0080 postage stamps for enrollment mailing 0530 Communications 51.45 10 12/22/14 Hygiene Elementary LITTLE CAESARS 1439 pizza for classroom winner of the can food drive ‐ 3rd grade 0610 General Supplies 30.00 10 12/26/14 Hygiene Elementary TRIUMPH LEARNING common core books 0640 Books And Periodicals 229.89 10 12/08/14 Lyons Elementary COLORADO ASSOC00 OF Andrew Moore conference with CASE 0580 Travel, Registration and Entrance 105.00 10 12/08/14 Lyons Elementary ORIENTAL TRADING CO Winter student projects 0610 General Supplies 71.24 10 12/10/14 Lyons Elementary USPS 075796028303213 Postage for Flood Books 0530 Communications 67.95 10 12/10/14 Lyons Elementary WAL‐MART #5370 Snack supplies for students 0610 General Supplies 41.13 10 12/11/14 Lyons Elementary HOBBY‐LOBBY #0034 Craft supplies for student projects 0610 General Supplies 33.72 10 12/12/14 Lyons Elementary SAFEWAY STORE000291 supplies/snacks for students 0610 General Supplies 25.91 10 12/15/14 Lyons Elementary AMSAN CORP paper 0610 General Supplies 144.50 10 12/17/14 Lyons Elementary DEMCO INC supplies for library, tape 0610 General Supplies 77.06 10 12/02/14 Mead Elementary PP CANYON CREEK SOFT On Line scheduling 0610 General Supplies 239.00 10 12/03/14 Mead Elementary USPS 076066028303216 postage for records 0530 Communications 3.64 10 12/03/14 Mead Elementary GO WIRELESS CO 0691 Wireless equip 0610 General Supplies 69.90 10 12/03/14 Mead Elementary WM SUPERCENTER #5370 Christmas craft supplies, stone soup unit supplies includes soup for snack 0610 General Supplies 134.55 10 12/04/14 Mead Elementary ARROW OFFICE EQUIPME misc supplies 0610 General Supplies 343.11 10 12/08/14 Mead Elementary BEST BUY 000069 I Pad case 0610 General Supplies 79.99 10 12/10/14 Mead Elementary CONSOLIDATED PLASTIC floor mat for Health office 0610 General Supplies 57.42 10 12/10/14 Mead Elementary WM SUPERCENTER #5370 classroom supplies 0610 General Supplies 15.94 10 12/10/14 Mead Elementary WM SUPERCENTER #5370 camera, craft supplies 0610 General Supplies 212.52 10 12/11/14 Mead Elementary CHICK‐FIL‐A #02185 Myon reading reward for students 0610 General Supplies 56.47 10 12/12/14 Mead Elementary WALGREENS #6785 photo finishing parent gifts project 0550 Printing and Binding 26.38 10 12/15/14 Mead Elementary ORIENTAL TRADING CO misc supplies 0610 General Supplies 54.99 10 12/15/14 Mead Elementary WM SUPERCENTER #1045 Staff Breakfast 0610 General Supplies 120.05 10 12/17/14 Mead Elementary USPS 076066028303216 Postage 0530 Communications 49.00 10 12/17/14 Mead Elementary BSN SPORT SUPPLY GRO PE Play Ground Equip‐Split charges with gift acct 0610 General Supplies 100.00 10 12/18/14 Mead Elementary OTTERBOX / LIFEPROOF cell phone cover 0610 General Supplies 44.95 10 12/19/14 Mead Elementary AMAZON MKTPLACE PMTS myon supplies 0610 General Supplies 48.25 10 12/19/14 Mead Elementary AMAZON MKTPLACE PMTS Myon supplies 0610 General Supplies 10.99 10 12/19/14 Mead Elementary AMAZON MKTPLACE PMTS myon supplies 0610 General Supplies 7.23 10 12/19/14 Mead Elementary ARROW OFFICE EQUIPME misc supplies 0610 General Supplies 285.09 10 12/22/14 Mead Elementary AMAZON.COM myon supplies 0610 General Supplies 32.30 10 12/22/14 Mead Elementary WWW.EIESTORE.COM Educational Materials‐split chrages with education found 0610 General Supplies 37.31 10 12/24/14 Mead Elementary AMAZON MKTPLACE PMTS Myon supplies 0610 General Supplies 10.18 10 12/29/14 Mead Elementary DS SERVICES STANDARD Water for portable class room 0610 General Supplies 47.84 10 12/04/14 Mountain View Elementary APPLE STORE #R172 USB cable and Power adapter 0610 General Supplies 38.00 10 12/08/14 Mountain View Elementary BLACKJACK PIZZA Pizza for Mustangs of the Month 13 students and 2 adults 0610 General Supplies 33.50 10 12/08/14 Mountain View Elementary WILLIAM V MACGILL & Health Supplies 0610 General Supplies 68.89 10 12/01/14 Niwot Elementary ORIENTAL TRADING CO supplies for classroom activity 0610 General Supplies 87.62

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Fund Date Location Vendor Description Code Code Description Amount10 12/02/14 Niwot Elementary DISCOUNT SCHOOL SUPP refund of tax charged 0610 General Supplies (4.74) 10 12/04/14 Niwot Elementary EXTRON ELECTRONICS return postage for repair of mike for teacher Regan Burke 0530 Communications 11.29 10 12/04/14 Niwot Elementary AMSAN CORP copy paper for workroom 0610 General Supplies 722.50 10 12/04/14 Niwot Elementary SAFEWAY STORE000111 treats for students/Kinder Paw Party and treats for staff late start 0610 General Supplies 42.34 10 12/08/14 Niwot Elementary ALLTECSTORES.COM new projector screen for classroom ‐ 1st/Peterson Calkins 0610 General Supplies 79.99 10 12/08/14 Niwot Elementary MICHAELS STORES 6718 supplies for classroom activity 0610 General Supplies 82.92 10 12/09/14 Niwot Elementary ARROW OFFICE EQUIPME plastic binding combs for workroom 0610 General Supplies 19.98 10 12/10/14 Niwot Elementary OFFICE DEPOT #1080 supplies for office/workroom 0610 General Supplies 13.16 10 12/10/14 Niwot Elementary WM SUPERCENTER #905 supplies for classroom activity 0610 General Supplies 28.94 10 12/11/14 Niwot Elementary FITNESS FINDERS INC awards for students 0610 General Supplies 92.44 10 12/12/14 Niwot Elementary THE HOME DEPOT 1521 supplies for staff badges 0610 General Supplies 1.28 10 12/16/14 Niwot Elementary ARROW OFFICE EQUIPME toner for library printer 0610 General Supplies 146.89 10 12/16/14 Niwot Elementary WAL‐MART #0905 supplies for classroom activity 0610 General Supplies 21.02 10 12/18/14 Niwot Elementary WALGREENS #11327 supplies for classroom activity 0610 General Supplies 17.52 10 12/19/14 Niwot Elementary OFFICE DEPOT #1080 supplies for 4th/Horne classroom 0610 General Supplies 101.73 10 12/19/14 Niwot Elementary WALGREENS #11327 supplies for classroom activity 0610 General Supplies 15.84 10 12/22/14 Niwot Elementary OFFICE DEPOT #1080 supplies for library 0610 General Supplies 44.94 10 12/23/14 Niwot Elementary WAL‐MART #5370 batteries for safe 0610 General Supplies 6.97 10 12/01/14 Northridge Elementary WM SUPERCENTER #1045 Non‐instructional supplies ‐ cleaning: clorax, magic erasers. 0610 General Supplies 17.17 10 12/08/14 Northridge Elementary TARGET 000006 Non‐instructional supplies ‐ storage boxes 0610 General Supplies 1.04 10 12/09/14 Northridge Elementary DISCOUNT SCHOOL SUPP Instructional supplies for centers:craft kit, dough set, block discovery mats, and insta‐snow 0610 General Supplies 146.04 10 12/11/14 Northridge Elementary OFFICE DEPOT 1135 1 inch graph paper for students use. 0610 General Supplies 13.59 10 12/11/14 Northridge Elementary OFFICE DEPOT #1080 Office supplies ‐ staples, tape, pens, construction paper. 0610 General Supplies 80.37 10 12/12/14 Northridge Elementary WM SUPERCENTER #5370 Classroom supplies ‐ 6 spiral notebooks for student use. 0610 General Supplies 5.28 10 12/15/14 Northridge Elementary ORIENTAL TRADING CO Puzzle balls for student use in classrooms 0610 General Supplies 18.03 10 12/18/14 Northridge Elementary WM SUPERCENTER #5370 Tubs for book storage and soft drinks for staff meeting 0610 General Supplies 74.39 10 12/18/14 Northridge Elementary RAINBOW BOOK COMPANY Books purchased from Library for Library use by students. 0640 Books And Periodicals 275.14 10 12/22/14 Northridge Elementary WAL‐MART #0905 Tubs to hold books. 0610 General Supplies 15.81 10 12/03/14 Lincoln School AQ DENVER OCEAN JOUR Refund ‐ overcharged for field trip 0580 Travel, Registration and Entrance (6.00) 10 12/08/14 Lincoln School NO TEARS LEARNING IN 1 year student license 0610 General Supplies 13.00 10 12/12/14 Lincoln School OFFICE DEPOT #1079 Health Office Face Masks 0610 General Supplies 6.43 10 12/12/14 Lincoln School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 194.20 10 12/12/14 Lincoln School AMAZON.COM 10 Atlas books for classroom 0640 Books And Periodicals 95.99 10 12/15/14 Lincoln School OFFICE DEPOT #1079 Credit for tax on #3 Office Depot #1079 0610 General Supplies (0.44) 10 12/15/14 Lincoln School OFFICE DEPOT #1080 Credit for tax on # 4 Office Depot #1080 0610 General Supplies (10.36) 10 12/17/14 Lincoln School WAL‐MART #0905 Parent Support Group Food 0610 General Supplies 66.46 10 12/22/14 Lincoln School BLACKJACK PIZZA Class Incentive award party 0610 General Supplies 15.50 10 12/22/14 Lincoln School KING SOOPERS #0102 Awards Ceremony supplies 0610 General Supplies 17.98 10 12/22/14 Lincoln School AMAZON.COM Therapy Team Parent Support Group Book 0640 Books And Periodicals 45.93 10 12/24/14 Lincoln School AMAZON.COM Therapy Team Parent Support Group Book 0640 Books And Periodicals 43.46 10 12/03/14 Longmont Estates Elementary DOMINO'S 6232 Kindergarten roundup pizza 0610 General Supplies 80.49 10 12/03/14 Longmont Estates Elementary DOMINO'S 6232 Kindergarten roundup pizza 0610 General Supplies 37.46 10 12/03/14 Longmont Estates Elementary FUN AND FUNCTION finger spacers 0610 General Supplies 24.94 10 12/04/14 Longmont Estates Elementary OFFICE DEPOT #1078 staples 0610 General Supplies 6.26 10 12/04/14 Longmont Estates Elementary OFFICE DEPOT #1080 pens, markers, rubber cement, folders, post‐its 0610 General Supplies 196.87 10 12/04/14 Longmont Estates Elementary SAFEWAY STORE000163 Cookies for kindergarten roundup 0610 General Supplies 36.97 10 12/05/14 Longmont Estates Elementary WALGREENS #7927 Pictures for the Wall of Fame 0550 Printing and Binding 29.94 10 12/08/14 Longmont Estates Elementary AMAZON MKTPLACE PMTS index cards, origami paper 0610 General Supplies 25.22 10 12/08/14 Longmont Estates Elementary AMAZON MKTPLACE PMTS Common Core aligned classroom supportive materials. 0610 General Supplies 9.97 10 12/08/14 Longmont Estates Elementary SURVEYMONKEY.COM Subscription 0610 General Supplies 26.00 10 12/08/14 Longmont Estates Elementary WM SUPERCENTER #905 Classroom materials that support GOLD standards. 0610 General Supplies 33.89 10 12/10/14 Longmont Estates Elementary ACE HARDWARE LONGMON postage 0530 Communications 98.00 10 12/12/14 Longmont Estates Elementary AMAZON MKTPLACE PMTS Common Core aligned classroom supportive materials. 0610 General Supplies 81.30 10 12/12/14 Longmont Estates Elementary WALGREENS #7927 picture for wall of fame 0610 General Supplies 4.99 10 12/15/14 Longmont Estates Elementary SAFEWAY STORE000163 donuts, orange juice, coffee for wall of fame assembly 0610 General Supplies 51.31 10 12/15/14 Longmont Estates Elementary SAFEWAY STORE000291 cookies for parent update night 0610 General Supplies 30.00 10 12/16/14 Longmont Estates Elementary AMAZON MKTPLACE PMTS iPad mini cases 0610 General Supplies 45.54

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Fund Date Location Vendor Description Code Code Description Amount10 12/17/14 Longmont Estates Elementary OFFICE DEPOT #1080 sheet protectors, recordable cds, expo 0610 General Supplies 76.33 10 12/18/14 Longmont Estates Elementary TARGET 000240 Food items for a class project, Clorox wipes, liquid glue, baking soda and conditioner to make sn 0610 General Supplies 64.10 10 12/19/14 Longmont Estates Elementary KING SOOPERS #0089 frosting, sprinkles 0610 General Supplies 24.10 10 12/22/14 Longmont Estates Elementary AMAZON.COM timers 0610 General Supplies 35.21 10 12/08/14 Rocky Mountain Elementary KING SOOPERS #0102 cooking and sensory table materials 0610 General Supplies 8.98 10 12/08/14 Rocky Mountain Elementary WAL‐MART #5370 Classroom supplies 0610 General Supplies 51.99 10 12/11/14 Rocky Mountain Elementary SCHOLASTIC INC. KEY Books for the home reading program 0640 Books And Periodicals 38.00 10 12/15/14 Rocky Mountain Elementary MICHAELS STORES 6718 JBells for Christmas recital 0610 General Supplies 11.97 10 12/15/14 Rocky Mountain Elementary ORIENTAL TRADING CO PBS store student behavior incentive 0610 General Supplies 462.30 10 12/18/14 Rocky Mountain Elementary BLACKJACK PIZZA Parent/community meeting with principal 0610 General Supplies 69.50 10 12/19/14 Rocky Mountain Elementary KING SOOPERS #0102 supplies for family involvement activity 0610 General Supplies 24.61 10 12/05/14 Indian Peaks Elementary RON'S PRINTING CENTE DEAN AND COUNSELOR BUSINESS CARDS 0550 Printing and Binding 86.84 10 12/05/14 Indian Peaks Elementary HOBBY‐LOBBY #0196 ART WINTER PROJECT TO DO IN CLASS ROOM 0610 General Supplies 23.86 10 12/08/14 Indian Peaks Elementary ARROW OFFICE EQUIPME COPY PAPER FOR INSTRUCTION WORK FOR STUDENTS IN CLASS ROOMS 0610 General Supplies 147.50 10 12/08/14 Indian Peaks Elementary ARROW OFFICE EQUIPME COPY PAPER FOR INSTRUCTION WORK FOR STUDENTS IN THREE CLASS ROOMS 0610 General Supplies 147.50 10 12/08/14 Indian Peaks Elementary KING SOOPERS #0118 READING PROJECT TO DO IN CLASS ROOM 0610 General Supplies 8.63 10 12/10/14 Indian Peaks Elementary TARGET 000221 COVERS FOR TEMPERATURE THERMOMETER IN THE HEALTH RM TO USE FOR STUDENTS 0610 General Supplies 35.34 10 12/15/14 Indian Peaks Elementary HOBBY‐LOBBY #0196 ART WINTER PROJECT TO DO IN CLASS ROOM 0610 General Supplies 5.36 10 12/15/14 Indian Peaks Elementary HOBBY‐LOBBY #0196 ART WINTER PROJECT TO DO IN CLASS ROOM 0610 General Supplies 5.38 10 12/15/14 Indian Peaks Elementary SAMSCLUB #4745 BATTERIES FOR INSTRUCTIONAL ITEMS IN CLASS ROOMS 0610 General Supplies 17.98 10 12/17/14 Indian Peaks Elementary AMAZON.COM INSTRUCTIONAL REPRODUCTIVE MATERIAL FOR THREE SCHOOL GRADE CLASSES 0610 General Supplies 9.99 10 12/18/14 Indian Peaks Elementary RAYMOND GEDDES PENCILS FOR FOURTH AND FIFTH GRADERS TO USE IN CLASS ROOM 0610 General Supplies 81.76 10 12/22/14 Indian Peaks Elementary SSI EPSCC INSTRUCTIONAL TRAINING MATERIAL FOR TEACHERS TO INSTRUCT STUDENTS K‐2 0640 Books And Periodicals 767.80 10 12/04/14 Legacy Elementary OFFICE DEPOT #1080 Classroom Supplies 0610 General Supplies 61.20 10 12/08/14 Legacy Elementary ARROW OFFICE EQUIPME Teacher and Admin Supplies 0610 General Supplies 207.64 10 12/08/14 Legacy Elementary OFFICE DEPOT #1080 Classroom Supplies 0610 General Supplies 10.32 10 12/11/14 Legacy Elementary OFFICE DEPOT #1080 Admin Supplies 0610 General Supplies 26.90 10 12/11/14 Legacy Elementary STARFALL PUBLICATION 1st grade academic supplies 0610 General Supplies 61.30 10 12/12/14 Legacy Elementary STAPLS6826963639000 MTSS Posters for school 0610 General Supplies 58.69 10 12/15/14 Legacy Elementary WM SUPERCENTER #905 kindergarten full day supplies 0610 General Supplies 22.87 10 12/17/14 Legacy Elementary AMSAN CORP School Copy Paper 0610 General Supplies 580.20 10 12/17/14 Legacy Elementary FEDEX OFFICE 000047 MTSS Referral Forms 0610 General Supplies 177.74 10 12/01/14 Sanborn Elementary TARGET 000006 preschool supplies 0610 General Supplies 25.94 10 12/02/14 Sanborn Elementary SPECIAL EDITIONS PRE preschool books 0640 Books And Periodicals 99.00 10 12/08/14 Sanborn Elementary LAKESHORE LEARNING # classroom supplies 0610 General Supplies 96.92 10 12/08/14 Sanborn Elementary WAL‐MART #0905 kinder supplies 0610 General Supplies 27.36 10 12/08/14 Sanborn Elementary WAL‐MART #5370 Locks for employee lockers 0610 General Supplies 41.92 10 12/08/14 Sanborn Elementary WAL‐MART #5370 kinder supplies for classroom activity 0610 General Supplies 42.56 10 12/11/14 Sanborn Elementary AMAZON MKTPLACE PMTS cord extension for phone for office 0610 General Supplies 4.47 10 12/11/14 Sanborn Elementary AMAZON MKTPLACE PMTS Velcro for hanging inspirational banners for students 0610 General Supplies 71.96 10 12/11/14 Sanborn Elementary KING SOOPERS #0102 kinder supplies 0610 General Supplies 9.18 10 12/12/14 Sanborn Elementary AMSAN CORP paper delivery 0610 General Supplies 433.50 10 12/15/14 Sanborn Elementary HOBBY‐LOBBY #0034 kinder supplies 0610 General Supplies 43.52 10 12/16/14 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 General Supplies 44.28 10 12/19/14 Sanborn Elementary SAFEWAY STORE000291 preschool supplies for classroom activity 0610 General Supplies 67.02 10 12/19/14 Sanborn Elementary WM SUPERCENTER #1045 kinder supplies for classroom activity 0610 General Supplies 40.69 10 12/19/14 Sanborn Elementary WORLD BOOK SCHOOL AN books 0640 Books And Periodicals 240.00 10 12/22/14 Sanborn Elementary SAFEWAY STORE000291 snacks 0610 General Supplies 10.97 10 12/02/14 Alpine Elementary AMAZON MKTPLACE PMTS Tongue depressors to help kids with speech 0610 General Supplies 13.37 10 12/02/14 Alpine Elementary PP CANYON CREEK SOFT subscription to conference scheduler good for one year 0610 General Supplies 254.00 10 12/03/14 Alpine Elementary FOLLETT SCHOOL SOLUT Books to add to the library 0640 Books And Periodicals 495.08 10 12/04/14 Alpine Elementary AMSAN CORP 20 cases of 8 1/2 by 11 copy paper and 2 cases of 11x17 and 2 cases of 8 1/2 x 14 copy paper for 0610 General Supplies 719.80 10 12/04/14 Alpine Elementary WM SUPERCENTER #5370 supplies for holiday project, glitter, frames, salt and flour for making playdoh 0610 General Supplies 47.45 10 12/08/14 Alpine Elementary OFFICE DEPOT #1080 supplies needed for the classroom 0610 General Supplies 119.49 10 12/08/14 Alpine Elementary WAL‐MART #0905 supplies for prek project ‐ glue dots and starch 0610 General Supplies 10.30 10 12/10/14 Alpine Elementary MICHAELS STORES 6718 velcro for project in preschool 0610 General Supplies 10.87 10 12/11/14 Alpine Elementary ELDORADO ARTESIAN SP Water jugs for music to use in portable outside 0610 General Supplies 21.50

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Fund Date Location Vendor Description Code Code Description Amount10 12/12/14 Alpine Elementary NCS PEARSON Aimsweb licenses for Alpine 0610 General Supplies 2,550.00 10 12/16/14 Alpine Elementary WALGREENS #6785 Photos for prek holiday project 0550 Printing and Binding 12.50 10 12/16/14 Alpine Elementary WALGREENS #6785 Supplies for holiday prek project 0610 General Supplies 13.26 10 12/17/14 Alpine Elementary WALGREENS #6785 photos for holiday prek project 0550 Printing and Binding 4.00 10 12/17/14 Alpine Elementary RGS PAY Pencil sharpener and name tag sleeves for kindergarten 0610 General Supplies 118.53 10 12/22/14 Alpine Elementary DEMCO INC supplies for library ‐ book tape and rubber stops to keep books from falling 0610 General Supplies 80.57 10 12/04/14 Eagle Crest Elementary REI GREENWOODHEINEMA KINDERGARTEN WRITING MATERIALS 0610 General Supplies 195.25 10 12/05/14 Eagle Crest Elementary ARROW OFFICE EQUIPME INSTRUCTIONAL MATERIALS ‐ PAPER, PENS, ERASERS 0610 General Supplies 732.14 10 12/08/14 Eagle Crest Elementary ARROW OFFICE EQUIPME INSTRUCTIONAL MATERIALS PAPER 0610 General Supplies 24.90 10 12/08/14 Eagle Crest Elementary BOOKS ARE FUN IVR PRESCHOOL SUPPLIES BOOKS AND GAMES 0640 Books And Periodicals 80.00 10 12/09/14 Eagle Crest Elementary BLACKJACK PIZZA SPECIAL ED PIZZA PARTY 6 STUDENTS 0610 General Supplies 23.23 10 12/09/14 Eagle Crest Elementary TARGET 000221 OFFICE SUPPLIES CUSTODIAL 0610 General Supplies 48.77 10 12/10/14 Eagle Crest Elementary HOBBY‐LOBBY #0034 OFFICE CERTIFICATE FRAME 0610 General Supplies 21.59 10 12/11/14 Eagle Crest Elementary ARROW OFFICE EQUIPME OFFICE SUPPLIES PAPER PENCILS MARKERS 0610 General Supplies 88.52 10 12/15/14 Eagle Crest Elementary MICHAELS STORES 1610 Supplies for lessons and arts/crafts projects. 0610 General Supplies 135.38 10 12/15/14 Eagle Crest Elementary TARGET 000137 Snacks for daily snack time. 0610 General Supplies 89.84 10 12/17/14 Eagle Crest Elementary AMAZON MKTPLACE PMTS IPAD CASE REPLACEMENT 0610 General Supplies 9.99 10 12/18/14 Eagle Crest Elementary KING SOOPERS #0080 STAFF BREAKFAST ‐ ALL STAFF IN ATTENDANCE 0610 General Supplies 114.86 10 12/18/14 Eagle Crest Elementary SANTIAGOS MEXICAN RE STAFF BREAKFAST ‐ ALL STAFF IN ATTENDANCE 0610 General Supplies 53.00 10 12/02/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS IPAD cover 0610 General Supplies 15.29 10 12/02/14 Prairie Ridge Elementary MICHAELS STORES 6718 Classroom art supplies. 0610 General Supplies 31.61 10 12/04/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Projection screen for grade 3 Jen Olsen 0610 General Supplies 66.89 10 12/04/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Teacher supplies for student instruction 0610 General Supplies 7.98 10 12/05/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Teacher supplies for student instruction 0610 General Supplies 12.86 10 12/05/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Teacher supplies for student instruction 0610 General Supplies 7.14 10 12/05/14 Prairie Ridge Elementary CONSUMER CRAFTS Kindergarten supplies for students 0610 General Supplies 86.26 10 12/05/14 Prairie Ridge Elementary OFFICE DEPOT #1080 EXPO markers for math instruction 0610 General Supplies 30.72 10 12/08/14 Prairie Ridge Elementary ORIENTAL TRADING CO Kindergarten supplies for students 0610 General Supplies 72.96 10 12/09/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Kindergarten listening center supplies 0610 General Supplies 4.82 10 12/09/14 Prairie Ridge Elementary AMAZON.COM Kindergarten listening center supplies 0610 General Supplies 31.26 10 12/10/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Kindergarten listening center supplies 0610 General Supplies 21.98 10 12/10/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Kindergarten listening center supplies 0610 General Supplies 44.85 10 12/10/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Kindergarten listening center supplies 0610 General Supplies 5.99 10 12/10/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Health Office Supplies for Lyn Shaklee 0610 General Supplies 32.50 10 12/12/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Kindergarten listening center supplies 0610 General Supplies 10.98 10 12/17/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS CREDIT Refund for incorrect projection screen 0610 General Supplies (47.97) 10 12/19/14 Prairie Ridge Elementary OFFICE DEPOT #1080 EXPO marker for student instruction 0610 General Supplies 67.96 10 12/19/14 Prairie Ridge Elementary OFFICE DEPOT #1080 General office supplies 0610 General Supplies 86.92 10 12/22/14 Prairie Ridge Elementary MICHAELS STORES 6718 Classroom art supplies 0610 General Supplies 47.25 10 12/03/14 Fall River Elementary WAL‐MART #0905 Tissues, ziplock bags, sanitizers, coffee creamer for teachers lounge 0610 General Supplies 45.58 10 12/04/14 Fall River Elementary EXTRON ELECTRONICS Extron microphone repair for Fall RIver 0430 Repairs and Maintenance Services 75.00 10 12/04/14 Fall River Elementary OFFICE DEPOT #1080 Index cards, rubber cement, dry erase markers, filing crate 0610 General Supplies 161.54 10 12/04/14 Fall River Elementary OFFICE DEPOT #1080 Hanging file folders 0610 General Supplies 21.99 10 12/05/14 Fall River Elementary OFFICE DEPOT #1080 Card stock paper 0610 General Supplies 58.20 10 12/08/14 Fall River Elementary EXTRON ELECTRONICS Shipping for Extron microphone repair for Fall RIver 0530 Communications 5.65 10 12/08/14 Fall River Elementary CITY OF LONGMONT CPR/First Aid for ERT Team 0580 Travel, Registration and Entrance 321.20 10 12/10/14 Fall River Elementary OFFICE DEPOT #1080 Hanging File Folders for Students Use 0610 General Supplies 21.99 10 12/10/14 Fall River Elementary OFFICE DEPOT #1080 Sheet protectors 0610 General Supplies 63.40 10 12/10/14 Fall River Elementary OFFICE DEPOT #1080 Hanging file folders 0610 General Supplies 6.00 10 12/12/14 Fall River Elementary WAL‐MART #5370 Tape, sheet protectors, ribbon, legal pads 0610 General Supplies 23.95 10 12/12/14 Fall River Elementary WAL‐MART #5370 Cups, napkins, Clorox Wipes 0610 General Supplies 43.74 10 12/15/14 Fall River Elementary OFFICE DEPOT #1080 Pens, highlighters 0610 General Supplies 28.13 10 12/19/14 Fall River Elementary AMSAN CORP Copy paper 0610 General Supplies 433.50 10 12/04/14 Black Rock Elementary WAL‐MART #0905 Instructional holiday craft and art supplies 0610 General Supplies 116.12 10 12/05/14 Black Rock Elementary OFFICE DEPOT #1080 Crayons for kindergarten students 0610 General Supplies 20.47 10 12/05/14 Black Rock Elementary OFFICE DEPOT #1080 Paper, file folders, batteries and charger for front office. 0610 General Supplies 99.42 10 12/08/14 Black Rock Elementary WAL‐MART #5370 Non‐instructional snack supplies 0610 General Supplies 37.69

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Fund Date Location Vendor Description Code Code Description Amount10 12/11/14 Black Rock Elementary OFFICE DEPOT #1079 Rechargeable batteries for front office camera 0610 General Supplies 9.99 10 12/11/14 Black Rock Elementary OFFICE DEPOT #1080 Office supplies for staff use 0610 General Supplies 95.26 10 12/15/14 Black Rock Elementary AMAZON.COM Batteries for microphones teachers wear during classroom instruction 0610 General Supplies 53.00 10 12/15/14 Black Rock Elementary ELDORADO ARTESIAN SP Water for students in portable classrooms 0610 General Supplies 40.50 10 12/18/14 Black Rock Elementary WM SUPERCENTER #905 Non‐instructional snack supplies 0610 General Supplies 30.51 10 12/01/14 Blue Mountain Elementary OFFICE DEPOT #2081 office supplies 0610 General Supplies 91.90 10 12/01/14 Blue Mountain Elementary TARGET 000221 salt, flour, cream of tartar 0610 General Supplies 9.03 10 12/02/14 Blue Mountain Elementary TARGET 000221 salt, flour, paper plates, cream of tartar 0610 General Supplies 36.73 10 12/03/14 Blue Mountain Elementary ARROW OFFICE EQUIPME Tape dispenser, tape, cardstock 0610 General Supplies 65.88 10 12/03/14 Blue Mountain Elementary THE HOME DEPOT 1521 plaster of paris 0610 General Supplies 40.68 10 12/04/14 Blue Mountain Elementary EXTRON ELECTRONICS Extron microphone repair 0430 Repairs and Maintenance Services 75.00 10 12/04/14 Blue Mountain Elementary WHYTRY INC Why Try Registration Renewal 0580 Travel, Registration and Entrance 99.00 10 12/04/14 Blue Mountain Elementary RGS PAY Desktop helpers for Kinder 0610 General Supplies 183.45 10 12/08/14 Blue Mountain Elementary EXTRON ELECTRONICS Shipping for Extron microphone repair 0530 Communications 5.64 10 12/11/14 Blue Mountain Elementary ARROW OFFICE EQUIPME stapler, tape dispenser, white out, paper 0610 General Supplies 50.04 10 12/12/14 Blue Mountain Elementary AMAZON MKTPLACE PMTS ink for portable printers 0610 General Supplies 187.50 10 12/15/14 Blue Mountain Elementary MICHAELS STORES 6718 doileys, stickers, ribbon, jingle bells 0610 General Supplies 35.56 10 12/15/14 Blue Mountain Elementary TARGET 000221 vegetable broth, shave cream, cotton balls, binders, notebook 0610 General Supplies 39.01 10 12/17/14 Blue Mountain Elementary ARROW OFFICE EQUIPME presentation boards for science fair. 0610 General Supplies 796.33 10 12/18/14 Blue Mountain Elementary TARGET 000221 supplies for staff breakfast 0610 General Supplies 56.90 10 12/22/14 Blue Mountain Elementary SANTIAGOS MEXICAN RE Breakfast for Staff Holiday Celebration 0610 General Supplies 79.50 10 12/05/14 Centennial Elementary OFFICE DEPOT #1080 Toner for portable printer‐ Non Instructional Supplies 0610 General Supplies 40.70 10 12/08/14 Centennial Elementary AMAZON.COM Adapter for teacher mac book‐ Non Instructional Supplies 0610 General Supplies 73.99 10 12/08/14 Centennial Elementary ARROW OFFICE EQUIPME Hand Sanitizer‐ Non Instructional Supplies 0610 General Supplies 81.16 10 12/08/14 Centennial Elementary SMILEMAKERS INC Tooth treasure chest for Health Office 0610 General Supplies 19.98 10 12/10/14 Centennial Elementary SWANK MOTION PICTURE Movie License 0610 General Supplies 197.00 10 12/10/14 Centennial Elementary U OF O PBIS APPS SWIS Annual License for our PBIS Program 0610 General Supplies 225.00 10 12/11/14 Centennial Elementary AMAZON.COM Case for keyboard for iPad‐ Non Instructional Supplies 0610 General Supplies 36.74 10 12/17/14 Centennial Elementary OFFICE DEPOT #1080 glue sticks, markers, sharpener‐ Instructional Supplies 0610 General Supplies 153.64 10 12/01/14 Red Hawk Elementary THE HOME DEPOT #1552 Batteries for classroom 0610 General Supplies 3.88 10 12/04/14 Red Hawk Elementary KAGAN PROFESSIONAL D Professional Development for Hayley Marzec 0580 Travel, Registration and Entrance 189.00 10 12/04/14 Red Hawk Elementary KAGAN PROFESSIONAL D Professional Development for Shannan Brennan 0580 Travel, Registration and Entrance 189.00 10 12/05/14 Red Hawk Elementary ARROW OFFICE EQUIPME Instructional Supplies for stock room. 0610 General Supplies 126.07 10 12/08/14 Red Hawk Elementary AMSAN CORP White paper for copy room 0610 General Supplies 462.40 10 12/08/14 Red Hawk Elementary BANKS SCHOOL SUPPLY Preschool Supplies 0610 General Supplies 45.62 10 12/08/14 Red Hawk Elementary MICHAELS STORES 1610 Preschool Supplies 0610 General Supplies 82.14 10 12/08/14 Red Hawk Elementary SCHOLASTIC BOOK CLUB Preschool Supplies 0610 General Supplies 57.00 10 12/08/14 Red Hawk Elementary TARGET 000137 Preschool Supplies 0610 General Supplies 33.57 10 12/08/14 Red Hawk Elementary WM SUPERCENTER #1045 Preschool Supplies 0610 General Supplies 30.46 10 12/09/14 Red Hawk Elementary ELDORADO ARTESIAN SP 4th grade Portable water 0610 General Supplies 58.50 10 12/09/14 Red Hawk Elementary GRANDRABBITS TOY SHO Preschool Supplies 0610 General Supplies 98.97 10 12/09/14 Red Hawk Elementary GRANDRABBITS TOY SHO preschool supplies 0610 General Supplies 46.97 10 12/11/14 Red Hawk Elementary ARROW OFFICE EQUIPME Stock room supplies yellow paper and markers 0610 General Supplies 28.27 10 12/11/14 Red Hawk Elementary WALGREENS #6785 preschool supplies 0610 General Supplies 13.92 10 12/12/14 Red Hawk Elementary ARROW OFFICE EQUIPME 5th grade Vis‐à‐vis markers for classroom 0610 General Supplies 6.50 10 12/15/14 Red Hawk Elementary ARROW OFFICE EQUIPME 4th grade Portable ‐ Toner cartridge for Printer 0610 General Supplies 194.00 10 12/15/14 Red Hawk Elementary WAL‐MART #5370 preschool supplies 0610 General Supplies 94.29 10 12/15/14 Red Hawk Elementary WM SUPERCENTER #1045 Preschool Supplies 0610 General Supplies 40.22 10 12/22/14 Red Hawk Elementary ARROW OFFICE EQUIPME Supplies for school and classroom 0610 General Supplies 108.03 10 12/10/14 Sunset Middle AMAZON MKTPLACE PMTS IB World Language Books for student independent studies. 0640 Books And Periodicals 38.86 10 12/11/14 Sunset Middle AMAZON MKTPLACE PMTS IB World Language Books for student independent studies. 0640 Books And Periodicals 32.06 10 12/11/14 Sunset Middle AMAZON MKTPLACE PMTS IB World Language Books for student independent studies. 0640 Books And Periodicals 35.22 10 12/11/14 Sunset Middle MIDAMERICA LIB BOOKF Books for Library. 0640 Books And Periodicals 55.85 10 12/12/14 Sunset Middle AMAZON MKTPLACE PMTS Book for Library. 0640 Books And Periodicals 19.99 10 12/12/14 Sunset Middle AMAZON MKTPLACE PMTS IB World Language Books for student independent studies. 0640 Books And Periodicals 39.05 10 12/16/14 Sunset Middle AMAZON.COM Book for Library. 0640 Books And Periodicals 15.98 10 12/04/14 Longs Peak Middle APL APPLEONLINESTORE iPad supplies 0610 General Supplies 95.00

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Fund Date Location Vendor Description Code Code Description Amount10 12/05/14 Longs Peak Middle APL APPLEONLINESTORE iPad supplies 0610 General Supplies 95.00 10 12/05/14 Longs Peak Middle WAL‐MART #5370 5th grade journals 0610 General Supplies 52.80 10 12/08/14 Longs Peak Middle APL APPLEONLINESTORE iPad supplies 0610 General Supplies 95.00 10 12/08/14 Longs Peak Middle APL APPLEONLINESTORE iPad supplies 0610 General Supplies 95.00 10 12/11/14 Longs Peak Middle KING SOOPERS #0042 open house cookies 0610 General Supplies 80.91 10 12/11/14 Longs Peak Middle KING SOOPERS #0080 snacks for literacy focus meeting 12 ppl 6hrs 0610 General Supplies 11.72 10 12/12/14 Longs Peak Middle APL APPLEONLINESTORE iPad supplies 0610 General Supplies 199.12 10 12/12/14 Longs Peak Middle KING SOOPERS #0042 cutlery for open house 0610 General Supplies 6.76 10 12/12/14 Longs Peak Middle KING SOOPERS #0102 cutlery and gift cards for open house prize drawing 0610 General Supplies 202.94 10 12/12/14 Longs Peak Middle WAL‐MART #5370 table cloths for open house 0610 General Supplies 25.22 10 12/12/14 Longs Peak Middle WALMART.COM table cloths for open house 0610 General Supplies 68.27 10 12/12/14 Longs Peak Middle WM SUPERCENTER #5370 napkins, bowls and plates for open house 0610 General Supplies 62.78 10 12/15/14 Longs Peak Middle POSTNET CO 139 posters and brochures for open house 0550 Printing and Binding 213.65 10 12/15/14 Longs Peak Middle DOLRTREE 3768 000376 table cloths for open house 0610 General Supplies 29.00 10 12/17/14 Longs Peak Middle AMSAN CORP paper for school use 0610 General Supplies 289.00 10 12/18/14 Longs Peak Middle PINOCCHIOS LONGMONT spaghetti dinner for open house 0610 General Supplies 800.00 10 12/18/14 Longs Peak Middle PINOCCHIOS LONGMONT spaghetti dinner for open house 0610 General Supplies 810.00 10 12/18/14 Longs Peak Middle PINOCCHIOS LONGMONT spaghetti dinner for open house 0610 General Supplies 820.00 10 12/19/14 Longs Peak Middle WAL‐MART #5370 refund for items returned 0610 General Supplies (58.20) 10 12/22/14 Longs Peak Middle APL APPLEONLINESTORE refund of incorrect iPad chargers ordered 0610 General Supplies (95.00) 10 12/22/14 Longs Peak Middle APL APPLEONLINESTORE refund of incorrect iPad chargers ordered 0610 General Supplies (95.00) 10 12/08/14 Mead Middle WM SUPERCENTER #4599 Student rewards‐candy, cup cakes, cookies 0610 General Supplies 41.94 10 12/16/14 Mead Middle THE HOME DEPOT 1512 Supplies‐ wire and picture hangers 0610 General Supplies 11.55 10 12/19/14 Mead Middle ARROW OFFICE EQUIPME Supplies‐ copy paper 0610 General Supplies 351.10 10 12/01/14 Westview Middle SPARKFUN ELECTRONICS Focus Stem Supplies 0610 General Supplies 161.36 10 12/02/14 Westview Middle PP CANYON CREEK SOFT Student Conference Scheduler 0610 General Supplies 254.00 10 12/03/14 Westview Middle LTM DESIGNS Staff name Tags 0610 General Supplies 35.75 10 12/03/14 Westview Middle AMAZON.COM IMC Books 0640 Books And Periodicals 120.48 10 12/04/14 Westview Middle HOMEDEPOT.COM Clips for Book Room 0610 General Supplies 8.38 10 12/04/14 Westview Middle AMAZON.COM IMC Books 0640 Books And Periodicals 94.43 10 12/08/14 Westview Middle AMAZON MKTPLACE PMTS IMC Map 0610 General Supplies 20.11 10 12/08/14 Westview Middle KING SOOPERS #0080 Focus Stem Supplies 0610 General Supplies 36.18 10 12/09/14 Westview Middle KAPCO IMC Supplies 0610 General Supplies 96.46 10 12/17/14 Westview Middle PSI TW MOTOCROSS IMC Books 0640 Books And Periodicals 16.97 10 12/17/14 Westview Middle PSI TW RIDE BMX IMC Books 0640 Books And Periodicals 9.00 10 12/17/14 Westview Middle PSI TW SKATEBOARDING IMC Books 0640 Books And Periodicals 26.97 10 12/17/14 Westview Middle PSI TW SNOWBOARDING IMC Books 0640 Books And Periodicals 16.97 10 12/23/14 Westview Middle FOLLETT SCHOOL SOLUT IMC Books 0640 Books And Periodicals 111.21 10 12/03/14 Coal Ridge Middle KING SOOPERS #0105 special ed class snacks 0610 General Supplies 34.94 10 12/12/14 Coal Ridge Middle ARROW OFFICE EQUIPME class supplies 0610 General Supplies 50.37 10 12/15/14 Coal Ridge Middle KING SOOPERS #0105 health office supplies 0610 General Supplies 19.98 10 12/02/14 Trail Ridge Middle KING SOOPERS #0102 DANIELS ‐ HEALTH OFFICE ‐‐ CUPS FOR STUDENT MEDS ‐ MINTS FOR COUGHS ‐ UNSCENTED LOT 0610 General Supplies 25.23 10 12/04/14 Trail Ridge Middle SSI PREMIER HAM&STEP ROBINSON ‐ STUDENT PLANNERS 0610 General Supplies 261.75 10 12/05/14 Trail Ridge Middle ARROW OFFICE EQUIPME GARCIA ‐ 8TH GRADE ‐‐ CLASSROOM SUPPLIES 0610 General Supplies 123.30 10 12/08/14 Trail Ridge Middle SUPERMEDIASTORE.COM CLOKE ‐ INK CARTRIDGES FOR CANON PRINTER FOR STUDENT PRINTING 0610 General Supplies 142.01 10 12/10/14 Trail Ridge Middle K12SCHOOLSUPPLIES.NE CLOKE ‐ BORDER FOR HALLWAY BULLETIN BOARDS 0610 General Supplies 66.59 10 12/11/14 Trail Ridge Middle TEACHER'S DISCOVERY KOSKI ‐ SPANISH ‐‐ CLASSROOM MATERIALS ‐ ONE ITEM ON BACKORDER 0610 General Supplies 308.01 10 12/16/14 Trail Ridge Middle MICHAELS STORES 6718 Trail Ridge Acct. ‐ Supplies for teacher bulletin boards for STEM visibility. Neon construction pa 0610 General Supplies 15.97 10 12/17/14 Trail Ridge Middle ARROW OFFICE EQUIPME WEIDNER ‐ DIGITAL COMMONS‐LIBRARY ‐‐ SUPPLIES 0610 General Supplies 321.29 10 12/18/14 Trail Ridge Middle MICHAELS STORES 6718 SWANSON ‐ 6TH GRADE ‐‐ CLASS PROJECT SUPPLIES 0610 General Supplies 13.55 10 12/19/14 Trail Ridge Middle ARROW OFFICE EQUIPME WEIDNER ‐ DIGITAL COMMONS ‐‐ BACKORDER ‐ PENS 0610 General Supplies 6.86 10 12/22/14 Trail Ridge Middle TEACHER'S DISCOVERY KOSKI ‐ SPANISH ‐ CLASSROOM SUPPLIES ‐ BACKORDER 0610 General Supplies 16.78 10 12/04/14 Erie Middle USPS 072898038303286 Postage 0530 Communications 2.24 10 12/04/14 Erie Middle KING SOOPERS #0102 Late start snacks for staff 0610 General Supplies 53.88 10 12/05/14 Erie Middle DOLRTREE 3697 000369 Staff appreciation for Christmas 0610 General Supplies 84.00 10 12/05/14 Erie Middle OFFICE DEPOT #1080 Library supplies 0610 General Supplies 82.29 10 12/05/14 Erie Middle OFFICE DEPOT #1080 Admin supplies 0610 General Supplies 64.03

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Fund Date Location Vendor Description Code Code Description Amount10 12/05/14 Erie Middle WALGREENS #12864 Staff appreciation 0610 General Supplies 30.00 10 12/09/14 Erie Middle OFFICE DEPOT #1078 Admin supplies 0610 General Supplies 14.38 10 12/09/14 Erie Middle OFFICE DEPOT #1079 Library supplies 0610 General Supplies 4.49 10 12/09/14 Erie Middle OFFICE DEPOT #1080 Admin supplies 0610 General Supplies 3.77 10 12/10/14 Erie Middle OPTIMIST BRAIN BOWL Brain Bowl registration for student competition 0580 Travel, Registration and Entrance 360.00 10 12/10/14 Erie Middle OFFICE DEPOT 1135 Admin supplies 0610 General Supplies 25.06 10 12/11/14 Erie Middle OFFICE DEPOT #1165 Admin supplies 0610 General Supplies 6.58 10 12/12/14 Erie Middle USPS 072898038303286 Postage 0530 Communications 3.43 10 12/17/14 Erie Middle BLACK JACK PIZZA Pizza party for rewarding SPED students 0610 General Supplies 15.95 10 12/19/14 Erie Middle BLACK JACK PIZZA Pizza party for SPED student rewards 0610 General Supplies 47.95 10 12/19/14 Erie Middle BLACK JACK PIZZA Pizza party for students of the month 0610 General Supplies 61.05 10 12/19/14 Erie Middle OFFICE DEPOT #1078 Gruen/6th gr team supplies 0610 General Supplies 16.72 10 12/19/14 Erie Middle OFFICE DEPOT #1079 Gruen/6th gr team supplies 0610 General Supplies 5.44 10 12/19/14 Erie Middle OFFICE DEPOT #1080 Gruen/6th gr team supplies 0610 General Supplies 47.33 10 12/22/14 Erie Middle BLACK JACK PIZZA Pizza party for 8th gr student door decoration winners 0610 General Supplies 66.00 10 12/04/14 Altona Middle MACKIN BOOK COMPANY Library ‐ Warriors books 0640 Books And Periodicals 34.89 10 12/05/14 Altona Middle AMAZON.COM Literacy ‐ supplies 0610 General Supplies 27.53 10 12/05/14 Altona Middle AMAZON.COM Literacy ‐ supplies 0610 General Supplies 7.45 10 12/05/14 Altona Middle AMAZON.COM Literacy ‐ supplies 0610 General Supplies 54.77 10 12/05/14 Altona Middle OFFICE DEPOT #1080 Principal ‐ Calendar and labels 0610 General Supplies 38.20 10 12/08/14 Altona Middle RABBIT HILL GRAPHICS Principal ‐ John Irwin and Distinguished Governor Banners 0610 General Supplies 72.00 10 12/09/14 Altona Middle HERTZBERG NEW METHOD Library ‐ books 0640 Books And Periodicals 1,537.67 10 12/12/14 Altona Middle OFFICE DEPOT #1080 Principal ‐ Envelopes and labels 0610 General Supplies 61.70 10 12/17/14 Altona Middle AMAZON.COM Language Arts ‐ Novels ‐ My Dog Skip 0640 Books And Periodicals 150.45 10 12/18/14 Altona Middle HERTZBERG NEW METHOD Library ‐ books 0640 Books And Periodicals 740.00 10 12/19/14 Altona Middle OFFICE DEPOT #1078 Language Arts ‐ markers 0610 General Supplies 18.99 10 12/19/14 Altona Middle OFFICE DEPOT #1079 Language Arts ‐ Index Cards 0610 General Supplies 4.78 10 12/19/14 Altona Middle OFFICE DEPOT #1080 Language Arts ‐ pens, tape, stapler, etc. 0610 General Supplies 47.46 10 12/03/14 Olde Columbine High KING SOOPERS #0080 Gift cards for OCHS Family Night 0610 General Supplies 100.00 10 12/03/14 Olde Columbine High WAL‐MART #0905 Family Night Gift Cards 0610 General Supplies 100.00 10 12/08/14 Olde Columbine High WAL‐MART #1045 math classroom project supplies 0610 General Supplies 21.70 10 12/09/14 Olde Columbine High HANCOCK FABRICS 1411 math classroom project supplies 0610 General Supplies 45.14 10 12/09/14 Olde Columbine High LONGMONT PACKING #1 math classroom project supplies 0610 General Supplies 34.15 10 12/10/14 Olde Columbine High MICHAELS STORES 6718 math classroom project supplies 0610 General Supplies 7.16 10 12/10/14 Olde Columbine High WAL‐MART #1045 math classroom project supplies 0610 General Supplies 31.31 10 12/11/14 Olde Columbine High WM SUPERCENTER #1045 math classroom project supplies 0610 General Supplies 43.05 10 12/12/14 Olde Columbine High WALGREENS #9598 math classroom project supplies 0610 General Supplies 20.98 10 12/15/14 Olde Columbine High JOANN FABRIC #1674 math classroom project supplies 0610 General Supplies 37.52 10 12/16/14 Olde Columbine High AMAZON VIDEO ON DEMA classroom video 0610 General Supplies 6.99 10 12/22/14 Olde Columbine High OFFICE DEPOT #1080 OCHS supplies 0610 General Supplies 21.97 10 12/03/14 Mead High ACT COLORADO COUNCIL Refund Prof Develop for Anthony Elliott 0580 Travel, Registration and Entrance (125.00) 10 12/03/14 Mead High STAPLES DIRECT Office Supplies ‐ Rubber cement, Avery note cards, key reels 0610 General Supplies 90.98 10 12/04/14 Mead High PITNEY BOWES postage meter rental 0440 Rentals 29.99 10 12/04/14 Mead High AMAZON MKTPLACE PMTS printer toner collection unit 0610 General Supplies 21.16 10 12/04/14 Mead High STAPLES DIRECT frames for Student of the Month 0610 General Supplies 48.96 10 12/09/14 Mead High AMAZON MKTPLACE PMTS library supplies 0610 General Supplies 34.25 10 12/09/14 Mead High AMAZON MKTPLACE PMTS library supplies 0610 General Supplies 11.62 10 12/15/14 Mead High OFFICE DEPOT #1080 admin supplies 0610 General Supplies 292.57 10 12/17/14 Mead High OFFICE MAX admin supply 0610 General Supplies 43.97 10 12/18/14 Mead High THE HOME DEPOT #1552 painting supplies for office 0610 General Supplies 32.91 10 12/02/14 Niwot High SAFEWAY STORE000111 A and B lunch Book Clubs dessert 0610 General Supplies 5.00 10 12/03/14 Niwot High QDOBA #408 NHS‐ In support of Frederick High during their tragedies‐ staff luncheon‐ split with all SVVSD hig 0610 General Supplies 98.75 10 12/04/14 Niwot High KING SOOPERS #0080 candy for IB meetings 0610 General Supplies 21.38 10 12/04/14 Niwot High KING SOOPERS #0080 Candy for kids 0610 General Supplies 36.49 10 12/05/14 Niwot High CROSS BORDER TRANS F postage 0530 Communications 28.91 10 12/05/14 Niwot High INT BACCALAUREATE OR folders silver medals for IB students CD exam and markscheme papers 0610 General Supplies 2,890.55 10 12/05/14 Niwot High WAL‐MART #0905 Markers for library 0610 General Supplies 8.38

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Fund Date Location Vendor Description Code Code Description Amount10 12/08/14 Niwot High MICHAELS STORES 6718 Posterboard for giant card for Frederick High School 0610 General Supplies 1.98 10 12/08/14 Niwot High OFFICE DEPOT #2081 pens and post its 0610 General Supplies 27.47 10 12/09/14 Niwot High USPS 075634955203042 stamps 0530 Communications 35.28 10 12/09/14 Niwot High USPS 076570029303221 stamps 0530 Communications 250.38 10 12/09/14 Niwot High THE EMPORIA GAZETTE ad for IB in Left Hand Courier 0540 Advertising 201.96 10 12/09/14 Niwot High AMAZON MKTPLACE PMTS Printer cartridges for library printers 0610 General Supplies 154.98 10 12/09/14 Niwot High IBARMS IB arms meeting and lunch 0610 General Supplies 35.00 10 12/09/14 Niwot High SFI PHOTOSBYSHUTTERF pictures for the principal 0610 General Supplies 2.68 10 12/10/14 Niwot High AMAZON.COM Trash can for custodial 0610 General Supplies 352.78 10 12/10/14 Niwot High CONSOLIDATED PLASTIC Rugs for gym 0610 General Supplies 489.67 10 12/11/14 Niwot High USPS 075634040303086 Postage 0530 Communications 39.98 10 12/11/14 Niwot High USPS 076570029303221 Postage 0530 Communications 10.53 10 12/11/14 Niwot High EDUCATIONAL INNOVATI batteries for timers used for orals 0610 General Supplies 18.90 10 12/11/14 Niwot High FOOTLOCKER.COM EASTB Volleyballs 0610 General Supplies 300.00 10 12/12/14 Niwot High USPS 076570029303221 Postage 0530 Communications 23.16 10 12/12/14 Niwot High AMSAN CORP Paper for classrooms 0610 General Supplies 1,140.00 10 12/15/14 Niwot High AMAZON.COM Recorders for orals 0610 General Supplies 319.98 10 12/15/14 Niwot High DOLRTREE 4357 000435 Supplies for staff holiday party. Paper products 0610 General Supplies 26.00 10 12/15/14 Niwot High EASTBAY INC Athletic items 0610 General Supplies 39.00 10 12/15/14 Niwot High HILLYARD INC DENVER Trash bags for janitorial 0610 General Supplies 391.35 10 12/15/14 Niwot High TARGET 000006 mini apple case 0610 General Supplies 39.99 10 12/16/14 Niwot High AMAZON MKTPLACE PMTS AC adapter for Zoom recorders 0610 General Supplies 13.47 10 12/17/14 Niwot High HUGH O'BRIAN YOUTH L Registration for Courtney Smoljan 0580 Travel, Registration and Entrance 195.00 10 12/17/14 Niwot High SAFEWAY STORE000111 A and B lunch poetry slams dessert on 12/15/14 0610 General Supplies 5.00 10 12/17/14 Niwot High AMAZON MKTPLACE PMTS book for English department Kroenung 0640 Books And Periodicals 4.02 10 12/17/14 Niwot High AMAZON MKTPLACE PMTS books for English department Kroenung 0640 Books And Periodicals 12.06 10 12/17/14 Niwot High AMAZON MKTPLACE PMTS books for English department‐Kroenung 0640 Books And Periodicals 4.77 10 12/18/14 Niwot High USPS 076570029303221 Postage 0530 Communications 30.37 10 12/18/14 Niwot High AMAZON.COM Accessories for recorders 0610 General Supplies 79.98 10 12/18/14 Niwot High OFFICE DEPOT #1080 Replaced phone cord for front office. 0610 General Supplies 5.75 10 12/18/14 Niwot High OFFICE DEPOT #1080 tape and forks for staff 0610 General Supplies 13.89 10 12/19/14 Niwot High FRONTIER BUSINESS PR Copies for students in library 0550 Printing and Binding 6.08 10 12/22/14 Niwot High KING SOOPERS #0080 coffee and cups for kitchen for guest 0610 General Supplies 22.95 10 12/22/14 Niwot High OFFICE DEPOT #1080 ink for grademaster to grade student test 0610 General Supplies 43.98 10 12/22/14 Niwot High WINCHELL'S DONUT HOU Donuts for Fredrick High 0610 General Supplies 44.95 10 12/22/14 Niwot High AMAZON MKTPLACE PMTS Books for English department‐Kroenung 0640 Books And Periodicals 393.20 10 12/30/14 Niwot High OFFICE DEPOT #1080 pencil sharpeners and batteries for classrooms 0610 General Supplies 18.72 10 12/04/14 Skyline High SWEETWATER SOUND INC Mill Levy ‐ Technology ‐ audio midi controller 0610 General Supplies 704.00 10 12/08/14 Skyline High AMAZON MKTPLACE PMTS Princ Supply ‐ class supplies 0610 General Supplies 34.60 10 12/08/14 Skyline High HYT HYTEK 2091140 Girls Swimming ‐ Meet Scoring Program 0610 General Supplies 229.00 10 12/08/14 Skyline High OFFICE DEPOT #1080 Princ Supply ‐ office and class supplies 0610 General Supplies 394.83 10 12/08/14 Skyline High OFFICE DEPOT #1080 Gen HS ‐ class supplies 0610 General Supplies 113.88 10 12/08/14 Skyline High SAMS CLUB #8147 Princ Supply ‐ building supplies 0610 General Supplies 401.81 10 12/08/14 Skyline High AMAZON.COM library books 0640 Books And Periodicals 71.12 10 12/10/14 Skyline High ACE HARDWARE LONGMON Princ Supply ‐ office supplies 0610 General Supplies 49.25 10 12/10/14 Skyline High AMAZON MKTPLACE PMTS Princ Supply ‐ Art Dept ‐ curtains for window blackout 0610 General Supplies 189.68 10 12/10/14 Skyline High PAYPAL MADDYMAVERI Gen HS Educ ‐ Math Dept ‐ safe ‐ t compasses 0610 General Supplies 78.50 10 12/11/14 Skyline High AMAZON MKTPLACE PMTS Princ Supply ‐ Art Dept ‐ curtain rods for black‐out curtains on 4 windows 0610 General Supplies 45.85 10 12/11/14 Skyline High AMAZON MKTPLACE PMTS Princ Supply ‐ Art Dept ‐ curtain rods for black‐out curtains on 4 windows 0610 General Supplies 45.85 10 12/11/14 Skyline High AMAZON MKTPLACE PMTS Princ Supply ‐ Art Dept ‐ curtain rods for black‐out curtains on 4 windows 0610 General Supplies 45.85 10 12/11/14 Skyline High AMAZON MKTPLACE PMTS Princ Supply ‐ Art Dept ‐ curtain rods for black‐out curtains on 4 windows 0610 General Supplies 45.85 10 12/11/14 Skyline High OFFICE DEPOT #1080 Princ Supply ‐ office supplies 0610 General Supplies 279.29 10 12/11/14 Skyline High TCD GALE electronic book hosting fee 0610 General Supplies 50.00 10 12/12/14 Skyline High PAYPAL COUNCILFORE Prof Dev ‐ Conference registration ‐ 2 of 2 people 0580 Travel, Registration and Entrance 215.00 10 12/12/14 Skyline High PAYPAL COUNCILFORE Prof Dev ‐ Conference registration ‐ 1 of 2 people 0580 Travel, Registration and Entrance 215.00 10 12/12/14 Skyline High APL APPLEONLINESTORE Mill Levy ‐ Technology ‐ 1 ‐ 13 inch Macbook Pro 0610 General Supplies 999.00 10 12/12/14 Skyline High RIO GRANDE ECOMM Princ Supply ‐ Art Dept ‐ class supplies 0610 General Supplies 370.63

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Fund Date Location Vendor Description Code Code Description Amount10 12/12/14 Skyline High SYX TIGERDIRECT.COM Mill Levy ‐ Technology ‐ dual view mini display port 0610 General Supplies 72.21 10 12/19/14 Skyline High ACE HARDWARE LONGMON Princ Supply curtain hooks to move curtain to Dance Studio 0610 General Supplies 12.58 10 12/19/14 Skyline High AMSAN CORP Gen HS Educ ‐ paper 0610 General Supplies 1,156.00 10 12/23/14 Skyline High ACE HARDWARE LONGMON Princ Supply curtain hooks to move curtain to Dance Studio 0610 General Supplies 16.15 10 12/23/14 Skyline High ACE HARDWARE LONGMON Princ Supply ‐ partial refund from item 31 ‐curtain hooks to move curtain to Dance Studio ‐ wron 0610 General Supplies (9.89) 10 12/30/14 Skyline High AMAZON MKTPLACE PMTS Gen HS ED ‐ Art Dept ‐ Digital Photo supplies 0610 General Supplies 23.98 10 12/30/14 Skyline High AMAZON MKTPLACE PMTS Gen HS ED ‐ Art Dept ‐ Digital Photo supplies 0610 General Supplies 48.25 10 12/31/14 Skyline High AMAZON MKTPLACE PMTS Gen HS ED ‐ Art Dept ‐ Digital Photo supplies 0610 General Supplies 76.98 10 12/03/14 Erie High OFFICE DEPOT #1080 Office supplies 0610 General Supplies 9.95 10 12/03/14 Erie High OFFICE DEPOT #1080 Office suppiles 0610 General Supplies 44.37 10 12/03/14 Erie High QDOBA #408 EHS‐ In support of Frederick High during their tragedies‐ staff luncheon‐ split with all SVVSD high 0610 General Supplies 98.75 10 12/08/14 Erie High ARROW OFFICE EQUIPME Office supplies 0610 General Supplies 110.00 10 12/08/14 Erie High LOWES #01874 EHS front entry display cases‐student achievement plaques 0610 General Supplies 222.49 10 12/08/14 Erie High THE HOME DEPOT #1548 EHS front entry display case 0610 General Supplies 32.21 10 12/09/14 Erie High BLACK JACK PIZZA Social Studies Dept. Scheduling meeting w/ faculty,counseling dept. and Admin. 0610 General Supplies 17.95 10 12/10/14 Erie High BLACK JACK PIZZA Science dept Scheduling meeting with faculty, counseling dept and Admin. 0610 General Supplies 38.93 10 12/11/14 Erie High ARROW OFFICE EQUIPME Office supplies 0610 General Supplies 50.85 10 12/11/14 Erie High BLACK JACK PIZZA Math dept scheduling meeting with faculty, counseling dept and Admin. 0610 General Supplies 28.94 10 12/11/14 Erie High KING SOOPERS #0105 School advisory committee meeting‐Admin. staff, committee members and staff 0610 General Supplies 23.95 10 12/12/14 Erie High OFFICE DEPOT #1080 classroom supplies‐student use 0610 General Supplies 95.89 10 12/12/14 Erie High OFFICE DEPOT #1080 Breakroom supplies 0610 General Supplies 4.74 10 12/15/14 Erie High ARROW OFFICE EQUIPME Office supplies‐educational display 0610 General Supplies 38.72 10 12/15/14 Erie High BLACK JACK PIZZA PE dept scheduling meeting with faculty, counseling dept and admin. 0610 General Supplies 22.48 10 12/16/14 Erie High BLACK JACK PIZZA English dept. scheduling meeting with faculty, counseling dept and admin. 0610 General Supplies 28.94 10 12/17/14 Erie High BLACK JACK PIZZA Foreign Language scheduling meeting with faculty, counseling dept and admin. 0610 General Supplies 22.94 10 12/22/14 Erie High PAYPAL CMEA Colorado Music Educators Association Conference‐registration and conference vocal material. 0580 Travel, Registration and Entrance 300.00 10 12/22/14 Erie High THE BROADMOOR RESRVA Deposit on hotel expense for staff member attending Colorado Music Educators Association Con 0580 Travel, Registration and Entrance 186.37 10 12/24/14 Erie High TOSHIBA BUSINESS SOL Toshiba printer supplies‐staples,instructional/student use 0610 General Supplies 105.20 10 11/23/14 Longmont High OOP Conference Registration Fee 0580 Travel, Registration and Entrance 195.00 10 12/03/14 Longmont High OOP 21st Century Reading Book for ELL department 0640 Books And Periodicals 47.31 10 12/08/14 Longmont High OOP Health Class items 0610 General Supplies 7.35 10 12/10/14 Longmont High DELL SALES & SERVICE Tax refund from printer 0610 General Supplies (16.09) 10 12/02/14 Silver Creek High SUBWORKS DELI Food for Open house Silver Creek 0610 General Supplies 377.00 10 12/03/14 Silver Creek High STAPLES 001143 SPED supplies 0610 General Supplies 61.84 10 12/08/14 Silver Creek High POSTNET CO 139 Post net printing for postcards 0550 Printing and Binding 36.00 10 12/08/14 Silver Creek High POSTNET CO 139 Printing for Capstone Projects 0550 Printing and Binding 774.26 10 12/08/14 Silver Creek High RABBIT HILL GRAPHICS Banner for Career Center 0550 Printing and Binding 80.00 10 12/08/14 Silver Creek High KING SOOPERS #0080 Cooking Supplies for SPED 0610 General Supplies 34.39 10 12/09/14 Silver Creek High KING SOOPERS #0080 Supplies for Office 0610 General Supplies 32.52 10 12/09/14 Silver Creek High PAYPAL ASHFOXGROUP Focus $ for SCLA Webhosting fee for Leadership academy 0610 General Supplies 610.40 10 12/10/14 Silver Creek High JOSTENS AR‐USD diploma for student 0610 General Supplies 4.65 10 12/10/14 Silver Creek High OFFICE DEPOT #1080 supplies 0610 General Supplies 2.26 10 12/11/14 Silver Creek High KING SOOPERS #0080 Cooking Supplies for SPED 0610 General Supplies 8.38 10 12/11/14 Silver Creek High MICHAELS STORES 6718 Project Supplies for SPED Students 0610 General Supplies 65.84 10 12/11/14 Silver Creek High POSTNET CO 139 Course description books 0640 Books And Periodicals 620.80 10 12/12/14 Silver Creek High THE PLAY‐OFF Shirts/supplies for SCLA FOCUS 0610 General Supplies 2,770.00 10 12/19/14 Silver Creek High KING SOOPERS #0080 Supplies for Staffing meeting 0610 General Supplies 30.33 10 12/22/14 Silver Creek High CIVILSCHOOLS.COM Training and Lesson Plans SCLA 0580 Travel, Registration and Entrance 500.00 10 12/22/14 Silver Creek High WM SUPERCENTER #5370 Supplies for SPED Classes 0610 General Supplies 29.92 10 12/22/14 Silver Creek High PRESTWICHGROUP.COM Focus $ College Success Books 0640 Books And Periodicals 750.00 10 12/31/14 Silver Creek High PITNEY BOWES 9834665 Lease equipment for Postage Machine 0440 Rentals 144.90 10 12/03/14 Frederick High FAMILY DOLLAR #5907 kleenex for Frederick High ‐ trauma response team 0610 General Supplies 12.00 10 12/04/14 Frederick High AMSAN CORP 40 cases of paper 0610 General Supplies 1,140.00 10 12/08/14 Frederick High EMBASSY SUITES D/T D room for thespian conference coaches room 0580 Travel, Registration and Entrance 338.00 10 12/08/14 Frederick High EMBASSY SUITES D/T D room for thespian conference coaches room 0580 Travel, Registration and Entrance 338.00 10 12/10/14 Frederick High AMAZON.COM Library supplies 0610 General Supplies 69.84 10 12/10/14 Frederick High DRAMATIC PUBLISHING The Secret Garden play 0610 General Supplies 20.06

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Fund Date Location Vendor Description Code Code Description Amount10 12/10/14 Frederick High OFFICE DEPOT #1080 Sharpies dry erase markers and card stock for staff 0610 General Supplies 32.05 10 12/11/14 Frederick High AMAZON SERVICES‐KIND book for book club 0640 Books And Periodicals 8.15 10 12/15/14 Frederick High OFFICE DEPOT #1080 Supplies for Special Ed classroom REORDER 0610 General Supplies 30.37 10 12/26/14 Frederick High MHE MCGRAW‐HILL ECOM seven Month Subscription 0640 Books And Periodicals 3,125.00 10 12/01/14 Career Development Center THE HOME DEPOT 1521 Horticulture‐classroom/greenhouse supplies 0610 General Supplies 54.78 10 12/02/14 Career Development Center KWAL #1654 Welding classroom/shop supplies 0610 General Supplies 86.10 10 12/03/14 Career Development Center CARQUEST 3979 Auto‐classroom/shop supplies 0610 General Supplies 40.26 10 12/03/14 Career Development Center E M JORGENSEN‐CA Engineering Technology classroom/shop supplies 0610 General Supplies 368.00 10 12/03/14 Career Development Center KWAL #1654 Welding classroom/shop supplies 0610 General Supplies 115.96 10 12/03/14 Career Development Center OFFICE DEPOT #1080 Agriculture‐FFA/farm 0610 General Supplies 260.99 10 12/03/14 Career Development Center PATTERSON DENTAL SUP Dental‐classroom/lab supplies 0610 General Supplies 217.15 10 12/03/14 Career Development Center QDOBA #198 Career Explorations‐students lunch 0610 General Supplies 66.00 10 12/03/14 Career Development Center QDOBA #408 OCHS‐In support of Frederick High during their tragedies‐ staff luncheon‐ split with all SVVSD hig 0610 General Supplies 98.75 10 12/04/14 Career Development Center USPS 075634040303086 Sent broken printer for student IDs in to be repaired 0530 Communications 20.80 10 12/04/14 Career Development Center AMATO WHOLESALE FLOR Horticulture‐classroom/greenhouse supplies 0610 General Supplies 263.35 10 12/04/14 Career Development Center CARQUEST 3979 Auto‐classroom/shop supplies 0610 General Supplies 82.97 10 12/04/14 Career Development Center KWAL #1654 Welding classroom/shop supplies 0610 General Supplies 202.93 10 12/04/14 Career Development Center MSC Engineering Technology classroom/shop supplies 0610 General Supplies 342.45 10 12/04/14 Career Development Center SALONCENTRIC5109 Cosmetology classroom/lab supplies 0610 General Supplies 150.16 10 12/04/14 Career Development Center THE HOME DEPOT 1521 Welding classroom/shop supplies 0610 General Supplies 149.97 10 12/05/14 Career Development Center CARQUEST 3979 Auto‐classroom/shop supplies 0610 General Supplies 55.68 10 12/05/14 Career Development Center PDM STL SVC CTR ‐ 12 Welding materials 0610 General Supplies 2,209.56 10 12/05/14 Career Development Center SAFEWAY STORE000111 Cookie purchase for Front Range meeting 0610 General Supplies 5.98 10 12/08/14 Career Development Center MSC Engineering Technology classroom/shop supplies 0610 General Supplies 175.68 10 12/08/14 Career Development Center MSC Engineering Technology classroom/shop supplies 0610 General Supplies 52.56 10 12/08/14 Career Development Center SYSCO RESOURCES SERV Culinary‐classroom/kitchen supplies 0610 General Supplies 685.92 10 12/08/14 Career Development Center WAL‐MART #0905 Counseling‐Principals breakfast 0610 General Supplies 24.75 10 12/10/14 Career Development Center USPS 075634040303086 Certified mail sent to CCCS 0530 Communications 6.49 10 12/10/14 Career Development Center CARTRIDGE WORLD 674 printer cartridge per Angie McCreavy to pay 0610 General Supplies 135.00 10 12/10/14 Career Development Center OFFICE DEPOT #1078 MHS Business/Marketing supplies 0610 General Supplies 32.30 10 12/10/14 Career Development Center OFFICE DEPOT #1080 MHS Business/Marketing supplies 0610 General Supplies 3.72 10 12/10/14 Career Development Center OFFICE DEPOT #1080 MHS Business/Marketing supplies 0610 General Supplies 3.59 10 12/11/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 General Supplies 53.63 10 12/11/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 General Supplies 51.79 10 12/11/14 Career Development Center ID EDGE INC Admin maintenance on ID printer 0610 General Supplies 182.14 10 12/12/14 Career Development Center CARQUEST 3979 Auto‐classroom/shop supplies 0610 General Supplies 27.75 10 12/12/14 Career Development Center CARQUEST 3979 Auto‐classroom/shop supplies 0610 General Supplies 112.48 10 12/12/14 Career Development Center CARQUEST 3979 Auto‐classroom/shop supplies 0610 General Supplies 12.46 10 12/12/14 Career Development Center MARK PI'S EXPRESS Counseling‐MSU Tours 0610 General Supplies 32.62 10 12/15/14 Career Development Center ELDORADO ARTESIAN SP Counseling‐Water for kids 0610 General Supplies 29.00 10 12/15/14 Career Development Center MSC Engineering Technology classroom/shop supplies 0610 General Supplies 314.63 10 12/15/14 Career Development Center RELIABLE TOWING Auto‐classroom/shop supplies 0610 General Supplies 159.00 10 12/15/14 Career Development Center SUBWAY 001562 Counseling‐MSU Tours student lunches 0610 General Supplies 29.40 10 12/15/14 Career Development Center SUBWAY 001562 Counseling‐MSU Tours student lunches 0610 General Supplies 4.50 10 12/15/14 Career Development Center THE HOME DEPOT #1552 Auto‐classroom/shop supplies 0610 General Supplies 35.36 10 12/16/14 Career Development Center AMAZON VIDEO ON DEMA Auto‐classroom/shop supplies 0610 General Supplies 29.99 10 12/16/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 General Supplies 24.42 10 12/16/14 Career Development Center OFFICE MAX ECE‐Classroom supplies 0610 General Supplies 94.98 10 12/17/14 Career Development Center SAFEWAY STORE000111 Candy canes and ribbon for holiday gifts 0610 General Supplies 24.70 10 12/18/14 Career Development Center ACCO BRANDS DIRECT Office supplies 0610 General Supplies 25.88 10 12/18/14 Career Development Center PATTERSON DENTAL SUP Dental classroom/lab supplies 0610 General Supplies 215.50 10 12/19/14 Career Development Center OFFICE DEPOT #1080 Business cards for staff member 0550 Printing and Binding 28.90 10 12/19/14 Career Development Center OFFICE DEPOT #1080 Business cards for staff members 0550 Printing and Binding 57.80 10 12/19/14 Career Development Center OFFICE DEPOT #1080 Business cards for staff member 0550 Printing and Binding 28.90 10 12/22/14 Career Development Center OSKAR BLUES HOMEMADE Staff Celebration 0610 General Supplies 200.00 10 12/22/14 Career Development Center WAL‐MART #0905 Cosmetology‐classroom/lab supplies 0610 General Supplies 186.46 10 12/23/14 Career Development Center AWL PEARSON EDUCATIO Health classroom/lab supplies 0610 General Supplies 216.28

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Fund Date Location Vendor Description Code Code Description Amount10 12/04/14 St Vrain Online Global Academy ACT PROGRAMS ACT Practice Exams for Students 0320 Professional Educational Services 35.00 10 12/04/14 St Vrain Online Global Academy JOSTENS AR‐USD Diploma Covers 0610 General Supplies 57.90 10 12/12/14 St Vrain Online Global Academy OFFICE DEPOT #1080 Student Supplies 0610 General Supplies 151.19 10 12/17/14 St Vrain Online Global Academy VOLGISTICS INC Attendance Tracking System 0610 General Supplies 32.00 10 12/31/14 St Vrain Online Global Academy OFFICE DEPOT #1080 Student Supplies 0610 General Supplies 16.49 10 12/03/14 Lyons Middle Senior QDOBA #408 LMSH‐In support of Frederick High during their tragedies‐ staff luncheon‐ split with all SVVSD hig 0610 General Supplies 98.75 10 12/04/14 Lyons Middle Senior JOSTENS AR‐USD graduation covers 0610 General Supplies 185.85 10 12/05/14 Lyons Middle Senior WAL‐MART #5370 nurse supplies 0610 General Supplies 27.16 10 12/15/14 Lyons Middle Senior LIDS TEAM SPORTS 621 girls b‐ball supplies 0610 General Supplies 300.00 10 12/15/14 Lyons Middle Senior WM SUPERCENTER #5370 athletic supplies 0610 General Supplies 125.21 10 12/31/14 Lyons Middle Senior HEARTSMART INC athletic supplies 0610 General Supplies 135.00 10 12/31/14 Lyons Middle Senior HEARTSMART INC athletic supplies 0610 General Supplies 60.00 10 12/03/14 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Toner cartridge for Counseling printer 0610 General Supplies 119.06 10 12/04/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME Batteries 0610 General Supplies 29.96 10 12/04/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME copier paper 0610 General Supplies 295.00 10 12/08/14 Thunder Valley K‐8 AMAZON.COM Frames for Athletic teams pictures 0610 General Supplies 21.94 10 12/08/14 Thunder Valley K‐8 AMAZON.COM Frames for Athletic teams picture 0610 General Supplies 21.94 10 12/08/14 Thunder Valley K‐8 AMAZON.COM picture frames for athletic team 0610 General Supplies 21.94 10 12/08/14 Thunder Valley K‐8 AMAZON.COM picture frames for athletic teams 0610 General Supplies 21.94 10 12/08/14 Thunder Valley K‐8 AMAZON.COM picture frames for athletic team 0610 General Supplies 21.94 10 12/08/14 Thunder Valley K‐8 AMAZON.COM picture frames for athletic team 0610 General Supplies 21.94 10 12/10/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME post it notes, paper clips, tape for classrooms 0610 General Supplies 60.17 10 12/17/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME pens, sandwich baggies, card stock paper 0610 General Supplies 85.55 10 12/17/14 Thunder Valley K‐8 MOBYMAX online subscription for Special Ed teachers 0610 General Supplies 99.00 10 12/17/14 Thunder Valley K‐8 OFFICE DEPOT #1080 plastic boxes for LLI books 0610 General Supplies 142.80 10 12/19/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME water cups for students 0610 General Supplies 13.36 10 12/19/14 Thunder Valley K‐8 OFFICE DEPOT #1080 Pens for office 0610 General Supplies 7.75 10 12/19/14 Thunder Valley K‐8 OFFICE DEPOT #1080 heavy duty extension cord 0610 General Supplies 58.95 10 12/19/14 Thunder Valley K‐8 SCHOOL HEALTH CORP thermometer probe covers for office 0610 General Supplies 133.26 10 12/26/14 Thunder Valley K‐8 OFFICE DEPOT #1080 Business cards for assistant principals 0550 Printing and Binding 62.10 10 12/01/14 Timberline PK‐8 SAFEWAY STORE000163 Corn Starch, Flowers, Ginger, Cinnamon, Cream of Tarter 0610 General Supplies 26.24 10 12/03/14 Timberline PK‐8 LAKESHORE LEARNING M Scissors Center, Turn N Learn Magnetic Gears 0610 General Supplies 53.23 10 12/03/14 Timberline PK‐8 ORIENTAL TRADING CO Character Picture, Gingerbread House Picture, Rainbow Jumbo Bells, Jumbo Gold Silver Bells 0610 General Supplies 62.64 10 12/03/14 Timberline PK‐8 SCHOLASTIC MAGAZINES Scholastic Magazine Issues for PK Teachers 0640 Books And Periodicals 65.30 10 12/03/14 Timberline PK‐8 SCHOLASTIC MAGAZINES Scholastic Magazine Issues for PK Teachers 0640 Books And Periodicals 79.41 10 12/03/14 Timberline PK‐8 SCHOLASTIC MAGAZINES Scholastic Magazine Issues for PK Teachers 0640 Books And Periodicals 100.58 10 12/04/14 Timberline PK‐8 KING SOOPERS #0102 Well loved non‐fictions books for library 0640 Books And Periodicals 69.48 10 12/08/14 Timberline PK‐8 PARTY CITY Birthday Fever Fun, Apple Red SM Cello Royal Blue Small Cello 0610 General Supplies 10.97 10 12/08/14 Timberline PK‐8 WAL‐MART #5370 Cups, Gingerbread Mix, Bowls, Flour, Snowflake, Vanilla 0610 General Supplies 49.75 10 12/09/14 Timberline PK‐8 WALGREENS #11479 Internet Photo ‐ For Project 0550 Printing and Binding 12.00 10 12/09/14 Timberline PK‐8 SAFEWAY STORE000163 Gingerbread Man 0610 General Supplies 13.29 10 12/10/14 Timberline PK‐8 APL APPLEONLINESTORE IPAD Mini Campus Supervisors ‐ 2 0610 General Supplies 658.00 10 12/11/14 Timberline PK‐8 AMAZON MKTPLACE PMTS Griffin Survivor Cases for IPAD Mini Campus Supervisors 0610 General Supplies 87.96 10 12/11/14 Timberline PK‐8 AMAZON MKTPLACE PMTS Apple Keyboard with Numeric Keypad Replacement 0610 General Supplies 59.99 10 12/12/14 Timberline PK‐8 MENTORING MINDS, L.P Literacy Items: Critical Thinking Wheel Level 2‐3, Critical Thinking Wheel Level 4‐5, Critical Think 0610 General Supplies 242.33 10 12/12/14 Timberline PK‐8 ORIENTAL TRADING CO Main 3 Pick Zone, Calendar, Foam Gingerbread Ornament 0610 General Supplies 20.96 10 12/16/14 Timberline PK‐8 CARSON DELLOSA Literacy Items: 48 Test Words Students Should Know 0610 General Supplies 269.12 10 12/17/14 Timberline PK‐8 WHYTRY INC COunseling Curriculum Subscription Renewal 0610 General Supplies 99.00 10 12/18/14 Timberline PK‐8 CCIRA Teacher Conference Registration ‐ CCIRA 0580 Travel, Registration and Entrance 190.00 10 12/19/14 Timberline PK‐8 OFFICE DEPOT #1080 Tech ‐ 20 Headphone sets not delivered for elementary computer lab. 0610 General Supplies (281.80) 10 12/19/14 Timberline PK‐8 SAFEWAY STORE000163 Juice, Sherbet, Chocolate Chip 0610 General Supplies 10.26 10 12/19/14 Timberline PK‐8 AMAZON.COM Professional Development Books for Staff Members. Teach Like a Champion Field Guide 0640 Books And Periodicals 21.60 10 12/22/14 Timberline PK‐8 OFFICE DEPOT #1079 Workroom Mailboxes ‐ Organizer 24 Compartments 0610 General Supplies 79.99 10 12/22/14 Timberline PK‐8 OFFICE DEPOT #1080 Workroom Mailboxes ‐ Organizer 24 compartments 0610 General Supplies 159.98 10 12/22/14 Timberline PK‐8 AMAZON.COM Principal Books set of 3 ‐ Self Driven Learning, Student Motivation, The Motivation Breakthrough 0640 Books And Periodicals 15.68 10 12/22/14 Timberline PK‐8 AMAZON.COM Principal Books set of 3 ‐ Self Driven Learning, Student Motivation, The Motivation Breakthrough 0640 Books And Periodicals 34.76 10 12/23/14 Timberline PK‐8 AMAZON.COM Principal Books set of 3 Self Driven Learning, Student Motivation, The Motivation Breakthrough 0640 Books And Periodicals 34.76

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Fund Date Location Vendor Description Code Code Description Amount10 12/29/14 Timberline PK‐8 APL APPLEONLINESTORE Ipad Mini Cable Cords Set of 10 0610 General Supplies 190.00 10 12/01/14 Apex Homeschool OFFICE DEPOT #2081 Copying costs for Barton Reading program 0550 Printing and Binding 603.10 10 12/01/14 Apex Homeschool WAL‐MART #1045 supplies for teacher break room 0610 General Supplies 73.08 10 12/02/14 Apex Homeschool OFFICE DEPOT #2081 Binders for Barton Program instruction manuals 0640 Books And Periodicals 104.20 10 12/03/14 Apex Homeschool AMAZON.COM zip ties for student art display racks 0610 General Supplies 8.30 10 12/03/14 Apex Homeschool AMAZON.COM instructional book for creative movement class 0640 Books And Periodicals 33.51 10 12/03/14 Apex Homeschool AMAZON.COM instructional book for creative movement class 0640 Books And Periodicals 33.51 10 12/03/14 Apex Homeschool OFFICE DEPOT #1078 Binders for Barton Program instruction manuals 0640 Books And Periodicals 143.15 10 12/03/14 Apex Homeschool OFFICE DEPOT #1080 Binders for Barton Program instruction manuals 0640 Books And Periodicals 180.12 10 12/03/14 Apex Homeschool OFFICE DEPOT #5101 Binders for Barton Program instruction manuals 0640 Books And Periodicals 59.96 10 12/04/14 Apex Homeschool AMAZON.COM iPad VGA connectors for classroom projectors 0610 General Supplies 129.80 10 12/04/14 Apex Homeschool HOME SCIENCE TOOLS dissection specimens and science supplies 0610 General Supplies 403.23 10 12/08/14 Apex Homeschool AMAZON.COM resource for teachers 0610 General Supplies 87.80 10 12/08/14 Apex Homeschool AMAZON.COM resource for teachers 0610 General Supplies 526.80 10 12/08/14 Apex Homeschool PAYPAL SYSTOR DVD Duplicator for library duplicate DVD/CDs 0610 General Supplies 285.00 10 12/08/14 Apex Homeschool WAL‐MART #5370 Cable ties for art racks and folding table for classroom use 0610 General Supplies 57.64 10 12/08/14 Apex Homeschool OFFICE DEPOT #1080 Return of binders to Office Depot 0640 Books And Periodicals (44.97) 10 12/08/14 Apex Homeschool OFFICE DEPOT #2081 Return of binders to Office Depot 0640 Books And Periodicals (43.62) 10 12/08/14 Apex Homeschool OFFICE DEPOT #2081 Return of binders to Office Depot 0640 Books And Periodicals (29.12) 10 12/10/14 Apex Homeschool TYNKER tyker programming course for robotics classes 0610 General Supplies 399.00 10 12/15/14 Apex Homeschool PAYPAL CMEA teacher registration for CMEA conference Stutzman 0580 Travel, Registration and Entrance 225.00 10 12/15/14 Apex Homeschool PAYPAL CMEA teacher registration for CMEA conference Fristche 0580 Travel, Registration and Entrance 225.00 10 12/15/14 Apex Homeschool PAYPAL CMEA teacher registration for CMEA conference Austin 0580 Travel, Registration and Entrance 225.00 10 12/15/14 Apex Homeschool OFFICE DEPOT #1080 Return of binders from APEX library 0640 Books And Periodicals (38.22) 10 12/16/14 Apex Homeschool PAYPAL BYOUNG39 sound tech for RMCC student performances 0330 Other Professional Services 75.00 10 12/16/14 Apex Homeschool HOME SCIENCE TOOLS dissection specimens for bio class 0610 General Supplies 128.95 10 12/17/14 Apex Homeschool OFFICE DEPOT #1080 Files and storage bins for APEX Library 0610 General Supplies 56.54 10 12/17/14 Apex Homeschool OFFICE DEPOT #1080 Literature organizers for APEX library 0640 Books And Periodicals 268.80 10 12/19/14 Apex Homeschool PAYPAL KEPP23 sound tech services for end of semester student performances bldr site 0330 Other Professional Services 150.00 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 17.94 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 6.98 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 28.96 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 25.00 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 8.99 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 15.99 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 19.87 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 6.20 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 32.98 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 28.99 10 12/22/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 6.86 10 12/23/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 5.88 10 12/26/14 Apex Homeschool AMAZON MKTPLACE PMTS Norton Anthology of Poetry for advanced literature classes 0640 Books And Periodicals 23.99 10 12/29/14 Apex Homeschool AMAZON.COM book for elementary lit class 0640 Books And Periodicals 6.99 10 12/30/14 Apex Homeschool AMAZON.COM books for elementary lit class 0640 Books And Periodicals 19.58 10 12/31/14 Apex Homeschool J W PEPPER choir music for three apex sites 0610 General Supplies 227.99 10 12/02/14 Superintendents Office USPS 073042039303288 1 expulsion letter and stamps 0530 Communications 16.29 10 12/04/14 Superintendents Office OFFICE DEPOT #1080 certificate frames for excellence in education awards 0610 General Supplies 53.04 10 12/08/14 Superintendents Office DOUBLETREE CS WORLD CASB conference accommodations for Linda Lohmann to attend Key People Session 0580 Travel, Registration and Entrance 249.96 10 12/08/14 Superintendents Office DOUBLETREE CS WORLD CASB conference accommodations for Don Haddad to attend conference 0580 Travel, Registration and Entrance 228.00 10 12/08/14 Superintendents Office DOUBLETREE CS WORLD CASB conference accommodations for Regina Renaldi to attend as chaperone for students atten 0580 Travel, Registration and Entrance 228.00 10 12/08/14 Superintendents Office DOUBLETREE CS WORLD CASB conference accommodations for David Burnison to attend as chaperone for students atten 0580 Travel, Registration and Entrance 228.00 10 12/08/14 Superintendents Office DOUBLETREE CS WORLD CASB conference accommodations for 3 of 6 students to attending Student Leadership Strand 0580 Travel, Registration and Entrance 228.00 10 12/08/14 Superintendents Office DOUBLETREE CS WORLD CASB conference accommodations for 3 of 6 students to attending Student Leadership Strand 0580 Travel, Registration and Entrance 228.00 10 12/11/14 Superintendents Office DOUBLETREE CS WORLD Refund of tax charged for CASB room accommodations 0580 Travel, Registration and Entrance (21.96) 10 12/12/14 Superintendents Office THE EGG AND I LONGMO Breakfast meeting with president of SVVEA 0610 General Supplies 26.44 10 12/15/14 Superintendents Office SUN ROSE CAFE Leadership St. Vrain 0610 General Supplies 270.00 10 12/24/14 Superintendents Office LONGMONT AREA CHAMBE D. Lauer registration for Leadership Longmont 0580 Travel, Registration and Entrance 400.00

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Fund Date Location Vendor Description Code Code Description Amount10 12/24/14 Superintendents Office LONGMONT AREA CHAMBE D. Brown registration for Leadership Longmont 0580 Travel, Registration and Entrance 400.00 10 12/24/14 Superintendents Office TLF LONGMONT FLORIST death of Principal Clokes mother 0610 General Supplies 47.95 10 12/29/14 Superintendents Office ROTARY DISTRICT 5450 Rotary Governors Luncheon registration 0580 Travel, Registration and Entrance 150.00 10 12/31/14 Superintendents Office OOP mileage itemization sent to L. Lohmon for DH 0583 Mileage Reimbursement 212.71 10 08/18/14 Dept of Learning Services OOP Mileage reimbursement for first half of school year, 8/18/14‐12/15/14 0583 Mileage Reimbursement 242.79 10 12/04/14 Dept of Learning Services VIRCO INC. Classroom furniture for New Growth 0610 General Supplies 896.50 10 12/05/14 Dept of Learning Services VARIDESK Standing work stations and floor mats for Connie and Eunice 0610 General Supplies 876.26 10 12/15/14 Dept of Learning Services OFFICE DEPOT #1080 Copy paper and toner cartridge for office 0610 General Supplies 409.64 10 01/05/14 Assessment and Testing OOP December mileage 0583 Mileage Reimbursement 34.84 10 12/01/14 Assessment and Testing OOP November mileage 0583 Mileage Reimbursement 89.71 10 12/02/14 Assessment and Testing VARIDESK floor mat 0610 General Supplies 60.04 10 12/03/14 Assessment and Testing OFFICE DEPOT #1080 copy paper 0610 General Supplies 69.51 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 6.60 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 3.90 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 4.08 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 3.90 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 3.42 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 23.20 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 26.50 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 7.84 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 19.84 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 5.64 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 lectura copying 0550 Printing and Binding 18.75 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 26.25 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 5.52 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 17.05 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 4.14 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 20.55 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 8.58 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 22.63 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 4.08 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 3.32 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 4.56 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 4.08 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 5.16 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 3.36 10 12/04/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 12.20 10 12/04/14 Assessment and Testing OFFICE DEPOT #1080 desk supplies 0610 General Supplies 48.68 10 12/05/14 Assessment and Testing OOP Oct‐Nov 2014 Mileage 0583 Mileage Reimbursement 52.78 10 12/09/14 Assessment and Testing OFFICE DEPOT #2965 Lectura Copying 0550 Printing and Binding 39.51 10 12/09/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 68.50 10 12/09/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 86.26 10 12/09/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 69.48 10 12/09/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 71.20 10 12/09/14 Assessment and Testing OFFICE DEPOT #2965 Lectura copying 0550 Printing and Binding 25.86 10 12/10/14 Assessment and Testing OFFICE DEPOT #1080 replacement printer drum 0610 General Supplies 27.19 10 12/11/14 Assessment and Testing BEST BUY MHT 000107 Phone case 0610 General Supplies 34.99 10 12/16/14 Assessment and Testing AMAZON.COM Wireless microphones 0610 General Supplies 349.90 10 12/18/14 Assessment and Testing OFFICE DEPOT #1080 Supplies for Assessment, Curriculum, and Instruction office 0610 General Supplies 65.63 10 12/22/14 Assessment and Testing OOP December mileage 0583 Mileage Reimbursement 45.84 10 12/22/14 Assessment and Testing OOP December mileage 0583 Mileage Reimbursement 22.34 10 12/22/14 Assessment and Testing OOP December mileage 0583 Mileage Reimbursement 72.31 10 01/06/14 Human Resources OOP Mileage from 11/3 until 12/19 from Hygiene to Alpine Elementary 0583 Mileage Reimbursement 93.45 10 12/02/14 Human Resources USPS 075634040303086 Certificate of Mailing‐Letter 0530 Communications 1.79 10 12/04/14 Human Resources AMAZON MKTPLACE PMTS A‐Z Color‐Coded End Tab Labels 0610 General Supplies 13.97 10 12/10/14 Human Resources OFFICE MAX Stapler 0610 General Supplies 19.29 10 12/11/14 Human Resources OFFICE DEPOT #1080 Post‐it and mouse pad 0610 General Supplies 16.66

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Fund Date Location Vendor Description Code Code Description Amount10 12/11/14 Human Resources OFFICE DEPOT #1080 Wireless Mouse 0610 General Supplies 21.57 10 12/11/14 Human Resources WM SUPERCENTER #905 Supplies for Open House 0610 General Supplies 69.57 10 12/12/14 Human Resources DOLRTREE 4357 000435 Open House Supplies 0610 General Supplies 21.00 10 12/12/14 Human Resources OFFICE MAX Hanging File folders 0610 General Supplies 11.99 10 12/16/14 Human Resources OFFICE MAX Wireless mouse 0610 General Supplies 19.99 10 12/18/14 Human Resources BLS VISIONOBJECTS MyScript translation software pen for Kristen England 0610 General Supplies 19.99 10 12/18/14 Human Resources CROSS BORDER TRANS F MyScript translation software pen for Kristen England 0610 General Supplies 0.20 10 12/22/14 Human Resources DOLRTREE 4357 000435 Open House Supplies 0610 General Supplies 10.00 10 09/02/14 Financial Services OOP Mileage TCP Set up Clocks at all feeders for late‐start training 0583 Mileage Reimbursement 45.84 10 09/05/14 Financial Services OOP Mileage TCP Set‐Up Frederick and Erie Schools 0583 Mileage Reimbursement 43.17 10 09/08/14 Financial Services OOP Mileage TCP Set up clocks for Lyons and LHS feeders 0583 Mileage Reimbursement 17.36 10 09/09/14 Financial Services OOP Mileage TCP Set up clocks for Mead and Skyline feeders 0583 Mileage Reimbursement 20.02 10 09/15/14 Financial Services OOP Mileage TCP Training for SPARK 0583 Mileage Reimbursement 11.57 10 10/29/14 Financial Services OOP Mileage TCP Install Second Time Clock 0583 Mileage Reimbursement 23.59 10 10/30/14 Financial Services OOP Mileage TCP Set up Second Time Clock 0583 Mileage Reimbursement 30.26 10 12/01/14 Financial Services AT&T DATA Monthly data plan for Terry Schuelers iPad. 0530 Communications 25.00 10 12/15/14 Financial Services IMMEDIA SYSTEMS Five iPad card swipers for Tony Whiteley. 0610 General Supplies 102.10 10 12/17/14 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department. 0610 General Supplies 43.18 10 12/17/14 Financial Services WKI CCH TAX COMPLIAN Software and service renewal Nov 2014 thry Oct 2015 Janr Schein 0610 General Supplies 1,627.50 10 12/29/14 Financial Services AT&T DATA Monthly data plan for Terry Schuelers iPad. 0530 Communications 25.00 10 12/03/14 Vocal Music AMAZON MKTPLACE PMTS MUSIC SUPPLIES BURLINGTON ELEMENTARY 0610 General Supplies 53.10 10 12/05/14 Vocal Music PERIPOLE INC MUSIC SUPPLIES BLACK ROCK ELEMENTARY 0610 General Supplies 579.24 10 12/08/14 Vocal Music AMAZON MKTPLACE PMTS MUSIC SUPPLIES BURLINGTON ELEMENTARY 0610 General Supplies 69.99 10 12/16/14 Vocal Music J W PEPPER MUSIC SUPPLIES THUNDER VALLEY K‐8 0610 General Supplies 38.98 10 12/16/14 Vocal Music PLANK ROAD PUBLISHIN MUSIC SUPPLIES THUNDER VALLEY K‐8 0610 General Supplies 48.85 10 12/19/14 Vocal Music J W PEPPER MUSIC SUPPLIES ALPINE ELEMENTARY SCHOOL 0610 General Supplies 193.49 10 12/01/14 Instrumental Music AMAZONPRIME MEMBERSH AUTO MEMBERSHIP FOR FREE SHIPPING ONLINE ORDERS 0610 General Supplies 99.00 10 12/05/14 Instrumental Music MUSIC & ARTS CENTER DISTRICT HONOR BAND MUSIC 0610 General Supplies 84.00 10 12/05/14 Instrumental Music MUSIC & ARTS CENTER DISTRICT HONOR BAND MUSIC 0610 General Supplies 52.00 10 12/12/14 Instrumental Music MUSIC & ARTS CENTER DISTRICT HONOR BAND MUSIC 0610 General Supplies 344.80 10 12/30/14 Instrumental Music AMAZONPRIME MEMBERSH CREDIT AUTO MEMBERSHIP FREE SHIPPING 0610 General Supplies (99.00) 10 12/01/14 Vocational Education Services HOBBY LOBBY #23 OCHS ACE project supplies 0610 General Supplies 85.38 10 12/01/14 Vocational Education Services JO‐ANN ETC #2124 OCHS ACE project supplies 0610 General Supplies 61.01 10 12/01/14 Vocational Education Services JO‐ANN ETC #2124 OCHS ACE project supplies 0610 General Supplies 17.46 10 12/01/14 Vocational Education Services WAL‐MART #5370 FHS STEM Camera SD Cards 0610 General Supplies 200.00 10 12/02/14 Vocational Education Services DOLRTREE 2699 000269 OCHS ACE project supplies 0610 General Supplies 22.00 10 12/04/14 Vocational Education Services MAD GREENS 11 ECE Advisory Meeting 0610 General Supplies 58.45 10 12/05/14 Vocational Education Services SPROUTS FARMERS MARK ECE Advisory Meeting 0610 General Supplies 8.77 10 12/05/14 Vocational Education Services WM SUPERCENTER #5370 Dental‐HOSA project 0610 General Supplies 12.39 10 12/08/14 Vocational Education Services COLORADO ASSOC00 OF Payment to CASE for winter conference 0580 Travel, Registration and Entrance 330.00 10 12/08/14 Vocational Education Services PAYPAL COLO ACTE ECE‐Colorado ACTE 0580 Travel, Registration and Entrance 160.00 10 12/08/14 Vocational Education Services CAN CANONUSA DIRECT FHS STEM Cameras 0610 General Supplies 18.39 10 12/08/14 Vocational Education Services CAN CANONUSA DIRECT FHS STEM Cameras 0610 General Supplies 2,899.71 10 12/08/14 Vocational Education Services JO‐ANN ETC #2124 OCHS ACE project supplies 0610 General Supplies 16.75 10 12/11/14 Vocational Education Services WALGREENS #6785 OCHS ACE Work study pictures 0610 General Supplies 21.42 10 12/17/14 Vocational Education Services KING SOOPERS #0135 Multi Media‐end of semester celebration/mug distribution 0610 General Supplies 8.98 10 12/18/14 Vocational Education Services LE PEEP LONGMONT Multi Media‐Advisory Committee Meeting 0610 General Supplies 38.33 10 12/18/14 Vocational Education Services TARGET 000221 FFA Advisory Committee meeting 0610 General Supplies 64.75 10 12/18/14 Vocational Education Services WALGREENS #12864 OCHS ACE work study supplies 0610 General Supplies 41.44 10 12/19/14 Vocational Education Services KING SOOPERS #0102 SHS STEM Innovation Team meeting 0610 General Supplies 87.88 10 12/19/14 Vocational Education Services PARTY CITY FFA Advisory Committee meeting 0610 General Supplies 13.95 10 12/22/14 Vocational Education Services LITTLE CAESARS 1439 SHS STEM Innovation Team meeting 0610 General Supplies 33.00 10 12/22/14 Vocational Education Services OFFICE DEPOT #1080 Admin CTE office supplies 0610 General Supplies 27.90 10 12/22/14 Vocational Education Services OFFICE DEPOT #1080 Auto Bassett classroom supplies 0610 General Supplies 16.65 10 12/22/14 Vocational Education Services OFFICE DEPOT #1080 This was double charged should be a credit on next month statement 0610 General Supplies 66.52 10 12/22/14 Vocational Education Services OFFICE DEPOT #2081 SHS STEM classroom supplies 0610 General Supplies 40.49 10 12/22/14 Vocational Education Services STAPLES 001143 SHS STEM classroom supplies 0610 General Supplies 75.92

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Fund Date Location Vendor Description Code Code Description Amount10 01/05/14 District Technology OOP Milage for December 2014 0583 Mileage Reimbursement 37.25 10 11/30/14 District Technology OOP November mileage 0583 Mileage Reimbursement 44.59 10 12/02/14 District Technology OOP Mileage to Longmont HS for OverDrive meeting 10/27 and mileage to Follett Connections meeti 0583 Mileage Reimbursement 68.57 10 12/03/14 District Technology INTERNATIONAL SOCIE training course series 0580 Travel, Registration and Entrance 207.97 10 12/03/14 District Technology ADY EVERNOTE credit for tax on last months purchase of a stylus from Evernote 0610 General Supplies (3.60) 10 12/04/14 District Technology CDW GOVERNMENT iPad mini case screens 0610 General Supplies 133.00 10 12/04/14 District Technology MAILCHIMP online subscription 0610 General Supplies 55.25 10 12/05/14 District Technology VZWRLSS IVR VB Verizon Wireless Oct 16 ‐ Nov 15, 2014 0530 Communications 15,729.9610 12/05/14 District Technology THE HOME DEPOT 1521 Sanborn Lab Surge Protectors 0610 General Supplies 348.61 10 12/06/14 District Technology OOP MIleage CISSP training in Colorado Springs 0583 Mileage Reimbursement 92.12 10 12/08/14 District Technology GEOTRUST, INC. 4 year SSL lic. 0610 General Supplies 1,622.00 10 12/08/14 District Technology VERIZON WRLS 28964‐0 Anti scratch screen protectors for Iphone 5 0610 General Supplies 22.48 10 12/09/14 District Technology WWW.NEWEGG.COM SSD and rAM for Patrick mount 0610 General Supplies 378.37 10 12/10/14 District Technology AMAZON.COM video adapter for patrick mount 0610 General Supplies 57.04 10 12/10/14 District Technology OFFICE DEPOT #1080 file folders‐another charge is on the same invoice 0610 General Supplies 82.30 10 12/11/14 District Technology APL APPLEONLINESTORE adapter for laptop for DTS staff member ‐ another charge is on this invoice 0610 General Supplies 29.00 10 12/11/14 District Technology APL APPLEONLINESTORE laptop for DTS staff member ‐ charge is on previous invoice on this statement 0610 General Supplies 999.00 10 12/12/14 District Technology OOP Meals for Training CISSP in Colorado Springs 0580 Travel, Registration and Entrance 79.07 10 12/12/14 District Technology AMAZON MKTPLACE PMTS ZEP cleaner 0610 General Supplies 99.49 10 12/12/14 District Technology FOLLETT SCHOOL SOLUT Back ordered books for circulating lit sets 0640 Books And Periodicals 152.92 10 12/15/14 District Technology OFFICE DEPOT #1080 business cards ‐ charge on previous invoice on this statement 0550 Printing and Binding 20.70 10 12/15/14 District Technology AMAZON.COM iPhone cases 0610 General Supplies 65.20 10 12/15/14 District Technology CDW GOVERNMENT Griffin case screens for LTP devices 0610 General Supplies 133.00 10 12/15/14 District Technology KING SOOPERS #0080 food for gingerbread houses for the DTS Huddle 0610 General Supplies 26.79 10 12/15/14 District Technology OFFICE DEPOT #1078 Name badges 0610 General Supplies 17.96 10 12/15/14 District Technology OFFICE DEPOT #1080 Misc office supplies 0610 General Supplies 149.98 10 12/15/14 District Technology VARIDESK office adjustable desk 0610 General Supplies 375.45 10 12/17/14 District Technology OOP mileage from DTS to ESC 0583 Mileage Reimbursement 2.23 10 12/17/14 District Technology CDW GOVERNMENT Replacement main board for Promethean interactive white board 0610 General Supplies 335.81 10 12/18/14 District Technology MD OFFICE MAIL Encrypted email for HIPAA 0610 General Supplies 162.00 10 12/18/14 District Technology OFFICE DEPOT #2081 iPhone protector 0610 General Supplies 34.99 10 12/22/14 District Technology CROSS BORDER TRANS F International Fee for Team Viewer purchase from Germany for DTS. 0610 General Supplies 9.11 10 12/22/14 District Technology TEAMVIEWER 69 International Purchase of Team Viewer remote computer control software used by Help Desk at 0610 General Supplies 911.05 10 12/22/14 District Technology AMAZON.COM books for department book study 0640 Books And Periodicals 160.80 10 12/24/14 District Technology ROBBINS RESEARCH EVE training modules 0580 Travel, Registration and Entrance 599.00 10 12/26/14 District Technology OFFICE DEPOT #1080 Back order from Nov 0610 General Supplies 17.09 10 12/29/14 District Technology SAFARI BOOKS ONLINE on line book subscription 0640 Books And Periodicals 39.99 10 12/31/14 District Technology INTELISOL INC chromebook repair 0430 Repairs and Maintenance Services 108.16 10 12/31/14 District Technology OOP IN‐DISTRICT MILEAGE 0583 Mileage Reimbursement 12.73 10 12/31/14 District Technology DISNEY EDUCATIONAL P Half price Disney DVDs for WebMAX shipped Dec 30 0610 General Supplies 399.62 10 12/31/14 District Technology IN CCS PRESENTATION Replacement Calypso control panel for Lyons Middle Senior Band Room 0610 General Supplies 264.04 10 12/31/14 District Technology THE HOME DEPOT 1521 Snow brushes for cars. 0610 General Supplies 29.88 10 12/10/14 District Planning DP 621 GARAGE Parking for CU Economic Forecast conference 0580 Travel, Registration and Entrance 14.00 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 37.83 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 37.47 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 111.52 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 20.38 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 190.19 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 83.88 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 134.57 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 76.32 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 24.21 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 116.32 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 111.47 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 38.72 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 42.41 10 01/06/14 Student Services OOP Nov Dec 2014 mileage 0583 Mileage Reimbursement 203.45

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Fund Date Location Vendor Description Code Code Description Amount10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 67.68 10 01/06/14 Student Services OOP Nov Dec 2014 mileage 0583 Mileage Reimbursement 65.19 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 16.29 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 73.69 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 131.32 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 34.18 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 50.24 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 102.22 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 135.50 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 60.56 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 113.30 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 99.68 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 47.30 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 141.78 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 66.13 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 58.03 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 96.74 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 36.62 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 132.70 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 141.24 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 50.77 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 96.52 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 108.89 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 100.35 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 136.13 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 116.19 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 100.04 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 88.42 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 33.11 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 27.99 10 01/06/14 Student Services OOP Dec2014 mileage 0583 Mileage Reimbursement 42.90 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 64.44 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 16.51 10 01/06/14 Student Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 13.48 10 01/06/14 Student Services OOP Classroom materials 0610 General Supplies 64.75 10 12/02/14 Student Services ACE HARDWARE LONGMON Postage 0530 Communications 15.64 10 12/04/14 Student Services OOP Nov 2014 mileage 0583 Mileage Reimbursement 3.03 10 12/04/14 Student Services OOP Nov 2014 mileage 0583 Mileage Reimbursement 26.66 10 12/04/14 Student Services OOP Oct Nov 2014 mileage 0583 Mileage Reimbursement 38.45 10 12/04/14 Student Services OOP Sep, Oct, Nov 2014 mileage 0583 Mileage Reimbursement 402.90 10 12/04/14 Student Services OOP Office supplies for Social Worker office 0610 General Supplies 33.93 10 12/05/14 Student Services KING SOOPERS #0042 Meeting supplies 0610 General Supplies 11.47 10 12/08/14 Student Services AMAZON MKTPLACE PMTS Aprons for LSACE 0610 General Supplies 19.58 10 12/08/14 Student Services JIMMY JOHNS ‐ 1094 ‐ Meeting lunch 0610 General Supplies 148.51 10 12/15/14 Student Services ACE HARDWARE LONGMON Postage 0530 Communications 10.12 10 12/15/14 Student Services OFFICE DEPOT #1080 Audiology Department ‐ Copy Paper ‐ Neon Green ‐ 2 Reams 0610 General Supplies 32.58 10 12/16/14 Student Services OFFICE DEPOT #1080 Audiology / Vision Department ‐ Black Ink Cartridge, Color Ink Cartridge, Ballpoint Pens ‐ Fine ‐ B 0610 General Supplies 158.82 10 12/19/14 Student Services MILE HIGH DOWN SYN Credit for registration fee 0580 Travel, Registration and Entrance (25.00) 10 12/03/14 Board of Education OOP Mileage CASB Convention in Colorado Springs 0583 Mileage Reimbursement 103.77 10 12/03/14 Board of Education JANIES CAFE Gift certificate for George Baskos who volunteers to run the control room for the Board meeting 0610 General Supplies 50.00 10 12/04/14 Board of Education LUCKY'S MARKET OF LO Gift certificate for George Baskos who volunteers to run the control room for the Board meeting 0610 General Supplies 50.00 10 12/10/14 Board of Education USPS 075634040303086 Stamps for Board of Education 0530 Communications 19.60 10 12/17/14 Board of Education THE BROADMOOR LODGIN Remainder of Broadmoor room charges for Board of Education to stay for the Colorado Associat 0580 Travel, Registration and Entrance 2,110.12 10 12/22/14 Board of Education WM SUPERCENTER #5370 Otterbox cell phone case and car charger for Barb Steege iPhone 5 0610 General Supplies 71.76 10 12/24/14 Board of Education KING SOOPERS #0080 Coffee and supplies for Board Room 0610 General Supplies 120.68 10 12/29/14 Board of Education TARGET 000221 Holiday 2015 cards for Board of Education 0610 General Supplies 7.50 10 12/29/14 Board of Education TARGET 000221 This is a duplicate charge that included tax. It was supposed to be credited before being recharg 0610 General Supplies 8.11

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Fund Date Location Vendor Description Code Code Description Amount10 12/04/14 District Records Management APEX SHREDDING INC Destruction of District Records 0390 Other Purchased Professional Technical Svc 455.00 10 01/07/14 ELPA English Language Proficiency AOOP November mileage 0583 Mileage Reimbursement 86.15 10 01/07/14 ELPA English Language Proficiency AOOP October mileage 0583 Mileage Reimbursement 133.50 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 79.92 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 55.14 10 01/07/14 ELPA English Language Proficiency AOOP November and December mileage 0583 Mileage Reimbursement 44.28 10 01/07/14 ELPA English Language Proficiency AOOP August mileage 0583 Mileage Reimbursement 26.03 10 01/07/14 ELPA English Language Proficiency AOOP September mileage 0583 Mileage Reimbursement 38.05 10 01/07/14 ELPA English Language Proficiency AOOP October mileage 0583 Mileage Reimbursement 48.06 10 01/07/14 ELPA English Language Proficiency AOOP November mileage 0583 Mileage Reimbursement 34.04 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 28.04 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 52.33 10 01/07/14 ELPA English Language Proficiency AOOP November and December mileage 0583 Mileage Reimbursement 84.77 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 60.08 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 26.92 10 01/07/14 ELPA English Language Proficiency AOOP September mileage 0583 Mileage Reimbursement 10.01 10 01/07/14 ELPA English Language Proficiency AOOP October mileage 0583 Mileage Reimbursement 42.05 10 01/07/14 ELPA English Language Proficiency AOOP November mileage 0583 Mileage Reimbursement 18.02 10 01/07/14 ELPA English Language Proficiency AOOP December mileage 0583 Mileage Reimbursement 16.02 10 12/04/14 ELPA English Language Proficiency ABALLARD & TIGHE PUB Go English 2! 0640 Books And Periodicals 73.50 10 12/05/14 ELPA English Language Proficiency AOFFICE DEPOT #2081 Testing supplies 0610 General Supplies 147.21 10 12/08/14 ELPA English Language Proficiency ASAFEWAY STORE000111 Testing supplies tissues ziplog bags 0610 General Supplies 22.69 10 12/08/14 ELPA English Language Proficiency ASAFEWAY STORE000111 Testing supplies tissues 0610 General Supplies 19.69 10 12/10/14 ELPA English Language Proficiency ASYNTES LANGUAGE GROU Swahili translator 0320 Professional Educational Services 165.00 10 12/05/14 eCredit Recovery eLearning Service OFFICE DEPOT #2081 Postcards for Spring 2015 eCredit Session 0610 General Supplies 24.20 10 12/05/14 eCredit Recovery eLearning Service OFFICE MAX Whiteboard markers 0610 General Supplies 19.99 10 12/08/14 eCredit Recovery eLearning Service OFFICE MAX Whiteboard markers refund because tax was charged 0610 General Supplies (21.60) 10 12/09/14 eCredit Recovery eLearning Service OFFICE DEPOT #2081 Postcards for Spring 2015 eCredit Session 0610 General Supplies 17.15 10 12/12/14 District Athletics COLORADO TIME SYSTEM DISTRICT SWIM PROGRAM TOUCHPAD BRACKETS CENTENNIAL POOL 0610 General Supplies 108.00 10 12/08/14 Physical Education AMAZON.COM PE SUPPLIES RED HAWK ELEMENTARY 0610 General Supplies 89.95 10 12/08/14 Physical Education AMAZON.COM PE SUPPLIES RED HAWK ELEMENTARY 0610 General Supplies 17.99 10 12/09/14 Physical Education ORIENTAL TRADING CO PE SUPPLIES RED HAWK ELEMENTARY 0610 General Supplies 129.80 10 12/15/14 Physical Education HOBBYLOBBY.COM Stamps for 100 Mile Club laps 0610 General Supplies 35.80 10 12/23/14 Physical Education BSN SPORT SUPPLY GRO PE SUPPLIES LYONS ELEMENTARY SCHOOL 0610 General Supplies 16.31 10 12/01/14 Curriculum Specialist OOP Mileage for Aug‐Nov. 0583 Mileage Reimbursement 264.20 10 12/02/14 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for classroom and STG animals #9141 0610 General Supplies 49.74 10 12/04/14 Curriculum Specialist USPS 075634040303086 Shipping charge to mail Saluting America cards for social studies project. 0530 Communications 142.50 10 12/04/14 Curriculum Specialist FARMER BROS CO monthly invoice for LSC coffee supplies invoice 60609111 0610 General Supplies 81.54 10 12/04/14 Curriculum Specialist KING SOOPERS #0080 food for sk44 and animal food for classrooms and STG 0610 General Supplies 22.18 10 12/05/14 Curriculum Specialist PETSMART INC 1130 cricket food and water for feeder crickets for classrooms and STG 0610 General Supplies 54.32 10 12/08/14 Curriculum Specialist AMAZON SERVICES‐KIND Kindle book The Third Teacher: 79 Ways You Can Use Design to Transform Teaching Learning 0640 Books And Periodicals 10.99 10 12/08/14 Curriculum Specialist AMAZON SERVICES‐KIND Kindle book Make Space: How to Set the Stage for Creative Collaboration 0640 Books And Periodicals 32.99 10 12/09/14 Curriculum Specialist OOP Mileage: August ‐ December, 2014 0583 Mileage Reimbursement 402.01 10 12/09/14 Curriculum Specialist KING SOOPERS #0080 all fruits and vegetables to grind up and freeze for worm and isopod food for classroom and STG 0610 General Supplies 58.56 10 12/09/14 Curriculum Specialist MILLBROOK CRICKET FA feeder crickets for classroom and STG animals, #2014S9327 0610 General Supplies 49.74 10 12/12/14 Curriculum Specialist KING SOOPERS #0080 live animal food and paper towels for sk8, 83, 95 and 65 0610 General Supplies 46.09 10 12/16/14 Curriculum Specialist MILLBROOK CRICKET FA feeder crickets for classroom and STG animals, #2014S9491 0610 General Supplies 49.74 10 12/17/14 Curriculum Specialist OFFICE DEPOT #1080 transparency film to make transparencies for several different STG kits 0610 General Supplies 53.01 10 12/23/14 Curriculum Specialist MILLBROOK CRICKET FA feeder crickets for classrooms and STG, #2014S9686 0610 General Supplies 76.22 10 12/23/14 Curriculum Specialist AMAZON SERVICES‐KIND Kindle book for employee inadvertently charged to the wrong Amazon account. Personal check 0640 Books And Periodicals 6.60 10 12/24/14 Curriculum Specialist KING SOOPERS #0080 animal food for classrooms and STG 0610 General Supplies 9.37 10 12/29/14 Curriculum Specialist OOP Mileage for Aug‐Dec 0583 Mileage Reimbursement 228.77 10 12/04/14 Information Community Resource OFFICE DEPOT #2081 Three wireless mouse for Communications Department 0610 General Supplies 76.17 10 12/16/14 Information Community Resource BC.BASECAMP 2666694 Basecamp monthly subscription for Communications Department 0640 Books And Periodicals 20.00 10 12/04/14 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 76.95 10 12/04/14 Purchasing STAPLES Disputed charge from 11/2014 0610 General Supplies (2,975.40)10 12/15/14 Purchasing CHEYENNE MOUNTAIN RE RMGPA Winter conference, D.Cantu 0580 Travel, Registration and Entrance 178.00

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Fund Date Location Vendor Description Code Code Description Amount10 12/15/14 Purchasing CHEYENNE MOUNTAIN RE Lodging ‐ RMGPA Winter Conference 0580 Travel, Registration and Entrance (124.02) 10 12/15/14 Purchasing CHEYENNE MOUNTAIN RE Lodging ‐ RMGPA Winter Conference 0580 Travel, Registration and Entrance 302.02 10 12/17/14 Purchasing OOP Mileage CEPC and RMGPA Meetings 0583 Mileage Reimbursement 126.56 10 12/26/14 Purchasing CHEYENNE MOUNTAIN RE Credit for RMGPA Winter conference, D.Cantu 0580 Travel, Registration and Entrance (174.66) 10 12/26/14 Purchasing CHEYENNE MOUNTAIN RE RMGPA Winter conference, D.Cantu 0580 Travel, Registration and Entrance 174.66 10 12/31/14 Purchasing OOP Mileage for Dec. 2014 0583 Mileage Reimbursement 108.85 10 12/03/14 Energy Management LUCKY'S MARKET OF LO Refreshments for ECI pilot results meetings with CSU and Cube Resources 0610 General Supplies 12.90 10 12/17/14 Energy Management IN D. R. ASSOCIATES Thunder Valley Lighting modifications 0610 General Supplies 1,792.00 10 12/04/14 Colorado Preschool Program VIRCO INC. Classroom furniture for MVE Preschool 0610 General Supplies 1,061.16 10 12/09/14 Colorado Preschool Program AMAZON MKTPLACE PMTS CEN ‐ preschool playground 0610 General Supplies 343.98 10 12/09/14 Colorado Preschool Program AMAZON MKTPLACE PMTS Technology supplies for MVE Preschool 0610 General Supplies 196.89 10 12/09/14 Colorado Preschool Program AMAZON MKTPLACE PMTS Technology supplies for MVE Preschool 0610 General Supplies 152.91 10 12/09/14 Colorado Preschool Program AMAZON MKTPLACE PMTS Technology supplies for MVE Preschool 0610 General Supplies 179.90 10 12/09/14 Colorado Preschool Program AMAZON MKTPLACE PMTS Technology supplies for MVE Preschool 0610 General Supplies 126.49 10 12/11/14 Colorado Preschool Program STAPLES Classroom furniture for MVE Preschool 0610 General Supplies 6,086.05 10 12/11/14 Colorado Preschool Program STAPLES Classroom furniture for MVE Preschool 0610 General Supplies 5,938.75 10 12/15/14 Colorado Preschool Program DISCOUNT SCHOOL SUPP Classroom supplies for MVE Preschool 0610 General Supplies 1,574.98 10 12/15/14 Colorado Preschool Program DISCOUNT SCHOOL SUPP Classroom supplies for MVE Preschool 0610 General Supplies 2.98 10 12/16/14 Colorado Preschool Program KODOKIDS.COM Refund of sales tax ‐ MVE Preschool 0610 General Supplies (116.40) 10 12/17/14 Colorado Preschool Program COLORADO CLASSIFIEDS CEN ‐ preschool playground 0540 Advertising 38.53 10 12/17/14 Colorado Preschool Program AMAZON MKTPLACE PMTS Credit for technology supplies for MVE Preschool 0610 General Supplies (445.95) 10 12/17/14 Colorado Preschool Program AMAZON MKTPLACE PMTS Credit for technology supplies for MVE Preschool 0610 General Supplies (251.30) 10 12/18/14 Colorado Preschool Program SSI SCHOOL SPECIALTY Classroom supplies for MVE Preschool 0610 General Supplies 908.52 10 12/19/14 Colorado Preschool Program SSI SCHOOL SPECIALTY Credit for classroom supplies for MVE Preschool 0610 General Supplies (50.00) 10 01/06/14 Student Assistance Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 3.92 10 01/06/14 Student Assistance Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 139.29 10 01/06/14 Student Assistance Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 78.85 10 01/06/14 Student Assistance Services OOP Dec 2014 mileage 0583 Mileage Reimbursement 126.29 10 01/06/14 Student Assistance Services OOP Dec2014 mileage 0583 Mileage Reimbursement 123.04 10 12/03/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 119.55 10 12/08/14 Student Assistance Services DMI DELL BUS ONLINE Printer drum 0610 General Supplies 107.25 10 12/10/14 Student Assistance Services ATTAINMENT COMPANY, GOTalk overlays for AT dept 0610 General Supplies 208.95 10 12/10/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 100.96 10 12/10/14 Student Assistance Services ORIGINAL BEAN BLANKE Magic blanket 0610 General Supplies 116.53 10 12/10/14 Student Assistance Services SUPER DUPER PUBLICAT Classroom supplies ‐ Velcro 0610 General Supplies 279.50 10 12/10/14 Student Assistance Services TEXTHELP SY ReadWrite Google subscription 0610 General Supplies 1,544.25 10 12/12/14 Student Assistance Services NCS PEARSON WPPSI‐IV protocols 0610 General Supplies 434.60 10 12/12/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 26.44 10 12/15/14 Student Assistance Services UPS 1ZK0497T03900108 GAT shipping of repairs 0530 Communications 22.56 10 12/15/14 Student Assistance Services AMAZON MKTPLACE PMTS AT classroom toys 0610 General Supplies 62.49 10 12/15/14 Student Assistance Services AMAZON MKTPLACE PMTS AT classroom toys 0610 General Supplies 60.32 10 12/15/14 Student Assistance Services AMAZON MKTPLACE PMTS AT classroom toys 0610 General Supplies 37.96 10 12/15/14 Student Assistance Services AMAZON MKTPLACE PMTS AT keyboard 0610 General Supplies 39.25 10 12/15/14 Student Assistance Services HUMANWAREUS Power supply for APEX 0610 General Supplies 71.01 10 12/15/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 30.66 10 12/15/14 Student Assistance Services PAYPAL DOWNSYNDROM LP Reader kits 0610 General Supplies 177.78 10 12/15/14 Student Assistance Services PHONAK HEARING SYS Inspiro Transmitter 0610 General Supplies 971.39 10 12/15/14 Student Assistance Services REHABMART.COM Lift and slings 0610 General Supplies 1,440.72 10 12/15/14 Student Assistance Services SW EDUCATIONAL DEV L Literacy Profile folders 0610 General Supplies 25.00 10 12/15/14 Student Assistance Services AMAZON.COM Teacher book ‐ Explicit Instruction 0640 Books And Periodicals 32.46 10 12/15/14 Student Assistance Services AMAZON.COM Teacher book ‐ Teaching Word Recognition 0640 Books And Periodicals 26.40 10 12/16/14 Student Assistance Services PSYCHOLOGICAL ASSESS WRAT ‐ 4 proctocols 0610 General Supplies 500.04 10 12/17/14 Student Assistance Services HUMANWAREUS Power supply for APEX ‐ overpayment 0610 General Supplies (2.01) 10 12/17/14 Student Assistance Services ASHA 3 Teacher books ‐ Increasing Oral and Literacy skills 0640 Books And Periodicals 194.00 10 12/18/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 10.99 10 12/18/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 22.66 10 12/19/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 8.54

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Fund Date Location Vendor Description Code Code Description Amount10 12/22/14 Student Assistance Services USPS 075634040303086 Postage 0530 Communications 12.98 10 12/22/14 Student Assistance Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 18.99 10 12/24/14 Student Assistance Services WPS ADOS‐2 protocols 0610 General Supplies 112.20 10 12/31/14 Student Assistance Services AMAZON MKTPLACE PMTS Autism classroom toys 0610 General Supplies 32.67 10 12/31/14 Student Assistance Services AMAZON MKTPLACE PMTS Autism classroom toys 0610 General Supplies 31.44 10 12/31/14 Student Assistance Services AMAZON MKTPLACE PMTS Autism classroom toys 0610 General Supplies 131.35 10 12/31/14 Student Assistance Services AMAZON MKTPLACE PMTS Autism classroom toys 0610 General Supplies 12.45 10 12/17/14 Universal High School ‐ SCHS BYU CONTINUING ED2 Health for Cayden Stice 0320 Professional Educational Services 140.00 10 12/05/14 Art DBC BLICK ART MATERI ART SUPPLIES MEAD ELEMENTARY 0610 General Supplies 49.20 10 12/08/14 Art SSI SCHOOL SPECIALTY ART SUPPLIES COLUMBINE ELEMENTARY SCHOOL 0610 General Supplies 51.20 10 12/09/14 Art DBC BLICK ART MATERI ART SUPPLIES ALTONA MIDDLE SCHOOL 0610 General Supplies 106.46 10 12/10/14 Art DBC BLICK ART MATERI ART SUPPLIES MEAD ELEMENTARY 0610 General Supplies 18.30 10 12/10/14 Art SSI SCHOOL SPECIALTY ART SUPPLIES MOUNTAIN VIEW ELEMENTARY SCHOOL 0610 General Supplies 7.35 10 12/12/14 Art SSI SCHOOL SPECIALTY ART SUPPLIES CREDIT COLUMBINE ELEMENTARY SCHOOL 0610 General Supplies (34.80) 10 12/22/14 Art D & L ART GLASS SUPP ART SUPPLIES ERIE HIGH SCHOOL 0610 General Supplies 157.02 10 12/31/14 Art DBC BLICK ART MATERI ART SUPPLIES INDIAN PEAKS ELEMENTARY SCHOOL 0610 General Supplies 91.93 10 12/03/14 Area ONE JOSTENS AR‐USD diploma covers 0610 General Supplies 1,294.10 10 12/08/14 Area ONE JOSEPH'S 2014 CASB Convention Student Reps dinner 0580 Travel, Registration and Entrance 207.68 10 12/08/14 Area ONE ROMANOS 1196 2014 CASB Convention Student Reps and BOE dinner 0580 Travel, Registration and Entrance 409.96 10 12/10/14 Area ONE RON'S PRINTING CENTE name badges for DB, MM, RR, DH, MH 0610 General Supplies 65.00 10 12/15/14 Area TWO COLDSTONE #20394 Rewards for middle school musicians 0610 General Supplies 20.00 10 12/19/14 Area TWO JOSTENS AR‐USD Diploma covers for graduation 0610 General Supplies 1,239.00 10 01/06/14 Gifted and Talented OOP Dec 2014 mileage 0583 Mileage Reimbursement 37.69 10 01/07/14 Gifted and Talented OOP Dec2014 mileage 0583 Mileage Reimbursement 77.88 10 12/09/14 Gifted and Talented AMAZON.COM 3 Real Life Math Mysteries: A Kids Answer to the Question, What Will We Ever Use This For 0640 Books And Periodicals 48.60 10 12/10/14 Gifted and Talented UPS 1Z5506TU03950262 GAT shipping charge for returned books 0530 Communications 12.89 10 12/10/14 Gifted and Talented AMAZON MKTPLACE PMTS 10 Refund on Sandwich Boards 0610 General Supplies (10.90) 10 12/12/14 Gifted and Talented HICKORY GROVE PRESS 7 Math and Science Speed Sketch Games 0610 General Supplies 115.60 10 12/12/14 Gifted and Talented AMAZON.COM 4 Differentiating Instruction with Menus: Language Arts Grades 6‐8 0640 Books And Periodicals 68.04 10 12/15/14 Gifted and Talented OFFICE DEPOT #1080 75 2 Pocket Folders Letter Size Green Blue and Red Colors 0610 General Supplies 34.17 10 12/15/14 Gifted and Talented AMAZON.COM 1 They Say My Kids Gifted: Now What 2 Parenting Gifted Kids: Tips for Raising Happy and Succe 0640 Books And Periodicals 46.57 10 12/16/14 Gifted and Talented OFFICE DEPOT #1080 Post‐It‐Notes, 3 Ring Binders 0610 General Supplies 96.69 10 12/16/14 Gifted and Talented OFFICE DEPOT #1214 Pack of 3 Pentel Pens 0610 General Supplies 14.24 10 12/19/14 Gifted and Talented AMAZON MKTPLACE PMTS 2 he Survival Guide for Parents of Gifted Kids: How to Understand, Live With, and Stick Up for Yo 0640 Books And Periodicals 47.16 10 12/22/14 Gifted and Talented SCANTRON CORPORATION Scantron Yearly Maintenance Service 0610 General Supplies 100.00 10 12/01/14 Business Programs STAPLES 001144 EHS Business supplies 0610 General Supplies 53.34 10 12/02/14 Business Programs PAYPAL ALLYBMOMOF3 Laptop Case ‐ EHS Staff 0610 General Supplies 73.16 10 12/02/14 Business Programs PAYPAL SNEAKERFOUR Laptop Case ‐ NHS Staff 0610 General Supplies 64.96 10 12/02/14 Business Programs FUTURE BUSINESS LEAD SCHS FBLA membership 0810 Dues and Fees 38.00 10 12/02/14 Business Programs FUTURE BUSINESS LEAD LHS FBLA membership 0810 Dues and Fees 316.00 10 12/02/14 Business Programs FUTURE BUSINESS LEAD MHS FBLA membership 0810 Dues and Fees 224.00 10 12/04/14 Business Programs KING SOOPERS #0080 LHS FBLA meeting 0610 General Supplies 24.67 10 12/04/14 Business Programs OFFICE DEPOT #1080 MHS Business 0610 General Supplies 78.83 10 12/04/14 Business Programs PAYPAL JESSREIDAD This is a mistake purchase teacher is reimbursing district 0610 General Supplies 21.99 10 12/08/14 Business Programs FUTURE BUSINESS LEAD LHS FBLA chapter fee 0810 Dues and Fees 14.00 10 12/15/14 Business Programs WAL‐MART #0905 LHS classroom supplies 0610 General Supplies 30.00 10 12/29/14 Business Programs CO EDUCATOR LICENS This is a mistake purchase teacher is reimbursing district 0610 General Supplies 80.00 10 12/30/14 Business Programs OFFICE DEPOT #2081 SCHS Business supplies 0610 General Supplies 9.06 10 01/05/14 Office of Professional DevelopmentOOP December mileage reimbursement 0583 Mileage Reimbursement 113.65 10 01/05/14 Office of Professional DevelopmentOOP December mileage reimbursement 0583 Mileage Reimbursement 100.08 10 12/03/14 Office of Professional DevelopmentOFFICE DEPOT #1080 pencil bags for iPad‐tripod kits 0610 General Supplies 68.77 10 12/05/14 Office of Professional DevelopmentOFFICE DEPOT #1080 Velcro straps for iPad mini‐tripod kits 0610 General Supplies 9.99 10 12/05/14 Office of Professional DevelopmentOFFICE DEPOT #1080 chart paper for meeting rooms 0610 General Supplies 21.00 10 12/10/14 Office of Professional DevelopmentOFFICE DEPOT #1079 2 X 2 labels 0610 General Supplies 5.30 10 12/10/14 Office of Professional DevelopmentOFFICE DEPOT #1080 chart paper for meeting rooms 0610 General Supplies 21.00 10 12/11/14 Office of Professional DevelopmentDAILY CAMERA Printing winter‐spring course catalog 0550 Printing and Binding 572.03 10 12/12/14 Office of Professional DevelopmentAMAZON MKTPLACE PMTS Stand for aiphone 0610 General Supplies 21.73

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Fund Date Location Vendor Description Code Code Description Amount10 12/12/14 Office of Professional DevelopmentAMAZON.COM Book for professional development department use ‐ Falling in Love with Close Reading 0640 Books And Periodicals 26.40 10 12/15/14 Office of Professional DevelopmentREI GREENWOODHEINEMA Book for professional development department use ‐ Falling in Love with Close Reading 0640 Books And Periodicals 16.63 10 12/16/14 Office of Professional DevelopmentOOP December mileage reimbursement 0583 Mileage Reimbursement 163.94 10 12/16/14 Office of Professional DevelopmentOFFICE DEPOT #1080 sticky notes, flair pens and name badge inserts 0610 General Supplies 36.90 10 12/26/14 Office of Professional DevelopmentAMAZON MKTPLACE PMTS Refund for 8 Sony wireless microphones 0610 General Supplies (1,351.60)10 12/26/14 Office of Professional DevelopmentAMAZON MKTPLACE PMTS Refund for 4 Sony wireless microphones 0610 General Supplies (675.80) 10 12/10/14 Science Dept SAFEWAY STORE000111 Snacks and supplies for science adoption meeting. 0610 General Supplies 35.56 10 09/30/14 Family and Consumer Education OOP FCCLA mileage 0583 Mileage Reimbursement 31.15 10 12/03/14 Family and Consumer Education LEARNING ZONEXPRESS, Teem Parenting books 0640 Books And Periodicals 19.90 10 12/04/14 Family and Consumer Education PREMIER IMPRESSIONS CTE‐ cutout maker premium access 0610 General Supplies 500.00 10 12/04/14 Family and Consumer Education WAL‐MART #5370 MMS FACS lab supplies 0610 General Supplies 71.52 10 12/05/14 Family and Consumer Education NASCO MAIL ORDER SHS Arellano FACS classroom supplies 0610 General Supplies 240.36 10 12/05/14 Family and Consumer Education NASCO MAIL ORDER SHS Arellano FACS classroom supplies 0610 General Supplies 1,082.48 10 12/08/14 Family and Consumer Education ACE HARDWARE LONGMON MMS ‐ FACS Classroom supplies‐ apple peelers 0610 General Supplies 54.98 10 12/10/14 Family and Consumer Education PIZZA HUT #2115 MHS FACS CTSO: FCCLA Lunch Meeting 0610 General Supplies 44.97 10 12/12/14 Family and Consumer Education STAPLES 001143 SHS Nazzaro classroom supplies 0610 General Supplies 67.49 10 12/18/14 Family and Consumer Education SAFEWAY STORE000111 Teen Parenting supplies 0610 General Supplies 6.38 10 12/19/14 Family and Consumer Education PAYPAL COLO ACTE CATFACS Conference Linda Dageenakis 0580 Travel, Registration and Entrance 160.00 10 12/19/14 Family and Consumer Education NASCO MAIL ORDER SHS Arellano FACS classroom supplies 0610 General Supplies 35.96 10 12/22/14 Family and Consumer Education NASCO MAIL ORDER SHS Arellano FACS classroom supplies 0610 General Supplies 26.96 10 12/03/14 Support Services AT&T BILL PAYMENT Construction Department data charges ‐ 3 months ‐ 8/24/14‐9/23/14 0530 Communications 526.56 10 12/11/14 Support Services OFFICE DEPOT #1080 Office Supplies Operations 0610 General Supplies 63.66 10 12/11/14 Support Services OFFICE DEPOT #1080 Office Supplies ‐ Operations 0610 General Supplies 1.32 10 12/17/14 Support Services J J KELLER & ASSOCIA Current Federal Motor Carrier Safety Regulations Handbook 0610 General Supplies 25.74 10 12/18/14 Support Services AMAZON.COM Book for management of Operations ‐ Operations Proficiency Model: A Path to Success for Educ 0610 General Supplies 79.91 10 12/23/14 Support Services BAUDVILLE INC. Certificates for Recognition Ceremony ‐ Gold Star Employees 0610 General Supplies 41.45 10 12/02/14 Transportation VZWRLSS PRPAY AUTOPA cell phone service 0530 Communications 20.00 10 12/03/14 Transportation RELIABLE TOWING Tow S5 0430 Repairs and Maintenance Services 191.00 10 12/03/14 Transportation WEAR PARTS AND EQUIP Gutter Broom for sweeper 0610 General Supplies 107.70 10 12/04/14 Transportation VZWRLSS PREPAID PYMN monthly data charge for IPAD 0530 Communications 20.00 10 12/04/14 Transportation MCGEE COMPANY Tire inflator 0610 General Supplies 219.95 10 12/04/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 32.70 10 12/04/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 82.43 10 12/05/14 Transportation REX OIL CO Oil and gear oil, transmission fluid 0610 General Supplies 2,518.20 10 12/08/14 Transportation BRAKES PLUS #116 Wheel Alignment 0430 Repairs and Maintenance Services 50.00 10 12/08/14 Transportation KING CHEVY, BUICK, G Credit for taxes 0430 Repairs and Maintenance Services (7.94) 10 12/08/14 Transportation KING CHEVY, BUICK, G Repair Dr. Ed car 0430 Repairs and Maintenance Services 581.60 10 12/08/14 Transportation WELD COUNTY GARAGE I Credit for paying taxes 0430 Repairs and Maintenance Services (34.37) 10 12/08/14 Transportation WELD COUNTY GARAGE I Repair Bus T‐10 0430 Repairs and Maintenance Services 1,180.52 10 12/08/14 Transportation BATTERIES PLUS #87 Small Engine batteries 0610 General Supplies 370.00 10 12/08/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 36.55 10 12/09/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 29.19 10 12/10/14 Transportation SQ INDUSTRIAL RADI DPF DOC cleaning for bus 142 0430 Repairs and Maintenance Services 592.00 10 12/11/14 Transportation QED LONGMONT Parts for custodial 0610 General Supplies 33.51 10 12/11/14 Transportation ZEE MEDICAL 000220 First aid kit supplies 0610 General Supplies 35.40 10 12/12/14 Transportation SQ INDUSTRIAL RADI DPR Doc Cleanimng 0430 Repairs and Maintenance Services 395.00 10 12/12/14 Transportation ACE HARDWARE LONGMON Postage for diesel compliance information. 0530 Communications 5.95 10 12/12/14 Transportation ARNOLD MACHINERY‐DEN Propane tank for new fork lift 0610 General Supplies 327.31 10 12/12/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 226.10 10 12/15/14 Transportation S & S UPHOLSTERY Recover driver seat. 0430 Repairs and Maintenance Services 185.00 10 12/15/14 Transportation J J KELLER & ASSOCIA Daily log books for white fleet. 0610 General Supplies 1,351.95 10 12/15/14 Transportation ZEE MEDICAL 000220 medical supplies for first aid kit 0610 General Supplies 67.42 10 12/16/14 Transportation REPROS INC backing sign decals repair parts 0610 General Supplies 250.00 10 12/16/14 Transportation WAGNER WELDING SUPPL Propane for new forklift 0610 General Supplies 26.50 10 12/16/14 Transportation ZONAR SYSTEMS Evir csa inspection kit 0610 General Supplies 3,539.26 10 12/17/14 Transportation AMERICAN VAN Parts for O M van 0610 General Supplies 197.09 10 12/18/14 Transportation MONSTER MUFFLER Exhaust parts 0430 Repairs and Maintenance Services 181.68

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Fund Date Location Vendor Description Code Code Description Amount10 12/18/14 Transportation LONGMONT OUTDOOR POW Small engine parts 0610 General Supplies 119.98 10 12/18/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 35.69 10 12/19/14 Transportation THERMO KING OF DENVE Refer repairs for V900 0430 Repairs and Maintenance Services 805.63 10 12/19/14 Transportation BUDGET HOME CENTER Letters for vans 0610 General Supplies 18.28 10 12/19/14 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies (46.11) 10 12/22/14 Transportation S & S UPHOLSTERY Recover seat for V20 0430 Repairs and Maintenance Services 165.00 10 12/22/14 Transportation FEDERAL NEWS SERVICE newsletter 0640 Books And Periodicals 197.00 10 12/22/14 Transportation FEDERAL NEWS SERVICE newsletter 0640 Books And Periodicals 217.00 10 12/24/14 Transportation LONGMONT OUTDOOR POW Parts for grounds equiptment 0610 General Supplies 98.96 10 12/29/14 Transportation VZWRLSS PRPAY AUTOPA monthly data charge for IPAD 0530 Communications 20.00 10 12/30/14 Transportation BATTERIES PLUS #87 Battery for small tractor 0610 General Supplies 32.66 10 12/30/14 Transportation PRO VISION INC replacement cameras 0610 General Supplies 5,739.86 10 12/31/14 Transportation UNIVERSAL TRACTOR CO Control for TR‐78 snow plow 0610 General Supplies 644.13 10 01/05/14 Custodial Services OOP Mileage from Mead Middle to East Bus 12‐1‐14 through 12‐19‐14 0583 Mileage Reimbursement 39.07 10 12/03/14 Custodial Services OFFICE MAX charger 0610 General Supplies 24.99 10 12/10/14 Custodial Services LOWES #01874 hand truck,battery 0610 General Supplies 154.95 10 12/11/14 Custodial Services OFFICE MAX qn pro blk 0610 General Supplies 32.99 10 12/11/14 Custodial Services WALGREENS #9315 frame,pictures 0610 General Supplies 28.98 10 12/12/14 Custodial Services LONGMONT OUTDOOR POW blower 0610 General Supplies 152.95 10 12/12/14 Custodial Services LOWES #01874 first aid kit,tile 0610 General Supplies 23.85 10 12/15/14 Custodial Services THE HOME DEPOT #1552 bucket,key cabinet,spreader,elect blower 0610 General Supplies 198.91 10 12/15/14 Custodial Services THE HOME DEPOT 1521 spreader,hand truck,tool set 0610 General Supplies 372.91 10 12/18/14 Custodial Services ZORO TOOLS INC cleaning cart 0610 General Supplies 121.35 10 12/22/14 Custodial Services LOWES #01874 safe release,watering can 0610 General Supplies 40.46 10 12/02/14 Warehouse UPS 000000803905474 November 2014 Package Delivery 0530 Communications 151.57 10 12/10/14 Warehouse ACE HARDWARE LONGMON Fasteners for Central Supply Warehouse 0610 General Supplies 28.44 10 12/11/14 Warehouse THE HOME DEPOT 1521 Return cords ‐ wrong size 0610 General Supplies (99.48) 10 12/11/14 Warehouse THE HOME DEPOT 1521 Extension Cords for Warehouse Trucks 0610 General Supplies 299.82 10 12/01/14 Operations Maintenance COLORADO MATERIALS I 136473‐dump fees 0450 Contractor Services 60.00 10 12/01/14 Operations Maintenance BATTERIES PLUS #87 145390‐battery 0610 General Supplies 129.00 10 12/02/14 Operations Maintenance BATTERIES PLUS #87 144891‐battery packs 0610 General Supplies 9.44 10 12/02/14 Operations Maintenance BUDGET HOME CENTER 136450‐hooks 0610 General Supplies 5.85 10 12/02/14 Operations Maintenance BUDGET HOME CENTER 144143‐venting,fittings 0610 General Supplies 82.51 10 12/02/14 Operations Maintenance COLORADO MATERIALS I 140767‐wood chips 0610 General Supplies 175.00 10 12/02/14 Operations Maintenance COLORADO MATERIALS I 140396‐rocks 0610 General Supplies 297.00 10 12/02/14 Operations Maintenance GOLF & SPORT SOLUTIO 143908‐topdressing 0610 General Supplies 575.59 10 12/02/14 Operations Maintenance LOWES #01874 136470‐paint supplies 0610 General Supplies 78.44 10 12/02/14 Operations Maintenance KWAL #1654 142075‐tape 0690 Other Supplies 44.32 10 12/03/14 Operations Maintenance ELECTRONIC SALES & P 143459‐repair michrophones,adjusting mixers 0430 Repairs and Maintenance Services 150.00 10 12/03/14 Operations Maintenance SIMPLEX GRINNELL WEB 137591‐troubleshoot fire alarm 0430 Repairs and Maintenance Services 481.50 10 12/03/14 Operations Maintenance AT&T BILL PAYMENT Maintenance Department data charges ‐ 3 months ‐ 8/24/14‐9/23/14 0530 Communications 533.25 10 12/03/14 Operations Maintenance 4301 CED 145391‐fuses 0610 General Supplies 32.28 10 12/03/14 Operations Maintenance BEACON COMMUNICATION 144345‐clock 0610 General Supplies 136.80 10 12/03/14 Operations Maintenance BEST BUY MHT 000107 136450‐ipad case 0610 General Supplies 59.99 10 12/03/14 Operations Maintenance BEST BUY MHT 000107 136450‐return,correct ipad case 0610 General Supplies 30.00 10 12/03/14 Operations Maintenance BEST BUY MHT 000107 145534‐cameras,lens,bags,keyboards 0610 General Supplies 1,553.87 10 12/03/14 Operations Maintenance BEST BUY MHT 000107 145534‐battery packs 0610 General Supplies 91.98 10 12/03/14 Operations Maintenance BUDGET HOME CENTER 143902‐paint,fittings 0610 General Supplies 15.34 10 12/03/14 Operations Maintenance CHARLES D JONES‐BOUL 145459‐pump parts 0610 General Supplies 128.09 10 12/03/14 Operations Maintenance COLORADO MATERIALS I 145451‐mulch 0610 General Supplies 182.00 10 12/03/14 Operations Maintenance DBC IRRIGATION SUPPL 136478‐irrigation parts 0610 General Supplies 20.95 10 12/03/14 Operations Maintenance DBC IRRIGATION SUPPL 136478‐irrigation parts 0610 General Supplies 4.12 10 12/03/14 Operations Maintenance ESSENTIAL SAFETY PRO 145556‐uniform credit 0610 General Supplies (124.00) 10 12/03/14 Operations Maintenance FAST SIGNS 143828‐sign 0610 General Supplies 20.00 10 12/03/14 Operations Maintenance GOLF & SPORT SOLUTIO 143752‐clay 0610 General Supplies 110.95 10 12/03/14 Operations Maintenance LONGMONT WINAIR CO 144143‐leak check 0610 General Supplies 6.12 10 12/03/14 Operations Maintenance REXEL 3252 143960‐emergency light 0610 General Supplies 92.00

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Fund Date Location Vendor Description Code Code Description Amount10 12/03/14 Operations Maintenance SID HARVEY 145481‐compressor,fittings 0610 General Supplies 807.00 10 12/03/14 Operations Maintenance THE HOME DEPOT 1521 145419‐batteries 0610 General Supplies 6.98 10 12/03/14 Operations Maintenance TIGER SUPPLIES DW ‐ supplies for data room 0610 General Supplies 89.00 10 12/03/14 Operations Maintenance BUDGET HOME CENTER 143824‐plexiglass 0690 Other Supplies 13.27 10 12/03/14 Operations Maintenance BUDGET HOME CENTER 145467‐bolts,tap 0690 Other Supplies 17.99 10 12/03/14 Operations Maintenance KWAL #1654 118539‐paint 0690 Other Supplies 29.99 10 12/03/14 Operations Maintenance THE HOME DEPOT 1521 141354‐microwave 0690 Other Supplies 58.00 10 12/03/14 Operations Maintenance THE HOME DEPOT 1521 141354‐wall paper paste 0690 Other Supplies 19.96 10 12/03/14 Operations Maintenance DVSN OF FIRE SFTY SC Plan Review Fees 0810 Dues and Fees 260.00 10 12/03/14 Operations Maintenance FEDEX 15470880 Fees for Permit Delivery 0810 Dues and Fees 22.36 10 12/04/14 Operations Maintenance COLORADO HAZARD CONT 143184‐Remove rodent feces 0450 Contractor Services 980.00 10 12/04/14 Operations Maintenance APPLIED IND TECH 07 145391‐scrubs 0610 General Supplies 14.48 10 12/04/14 Operations Maintenance APPLIED IND TECH 07 145391‐pulley,belts,motor 0610 General Supplies 1,238.74 10 12/04/14 Operations Maintenance B&H PHOTO, 800‐606‐6 143961‐portable PA system 0610 General Supplies 2,739.16 10 12/04/14 Operations Maintenance BEST BUY MHT 000107 136470‐phone case 0610 General Supplies 44.99 10 12/04/14 Operations Maintenance COLORADO MATERIALS I 145451‐mulch 0610 General Supplies 91.00 10 12/04/14 Operations Maintenance COMPUTER SPECIALISTS 145534‐cables 0610 General Supplies 30.00 10 12/04/14 Operations Maintenance CPS DISTRIBUTORS INC 140396‐irrigation parts,pipe 0610 General Supplies 170.68 10 12/04/14 Operations Maintenance ESSENTIAL SAFETY PRO 145556‐uniform 0610 General Supplies 111.00 10 12/04/14 Operations Maintenance ESSENTIAL SAFETY PRO 145556‐gloves 0610 General Supplies 168.60 10 12/04/14 Operations Maintenance LONGMONT WINAIR CO 145391‐soap,leak detector 0610 General Supplies 8.48 10 12/04/14 Operations Maintenance LONGMONT WINNELSON C 145428‐bands 0610 General Supplies 12.87 10 12/04/14 Operations Maintenance LONGMONT WINNELSON C 145155‐pump,fittings 0610 General Supplies 710.58 10 12/04/14 Operations Maintenance LONGMONT WINNELSON C 145155‐fittings 0610 General Supplies 67.94 10 12/04/14 Operations Maintenance LONGMONT WINNELSON C 145391‐pipe fitting 0610 General Supplies 12.98 10 12/04/14 Operations Maintenance LONGMONT WINNELSON C 143902‐fittings 0610 General Supplies 12.44 10 12/04/14 Operations Maintenance MURDOCHS RANCH &HOME 145556‐uniform 0610 General Supplies 119.99 10 12/04/14 Operations Maintenance TUNDRA SPECIALTIES I 145120‐sprayer 0610 General Supplies 19.59 10 12/04/14 Operations Maintenance BUDGET HOME CENTER 144679‐trim 0690 Other Supplies 3.84 10 12/04/14 Operations Maintenance FASTENAL COMPANY01 145467‐bolts 0690 Other Supplies 10.11 10 12/04/14 Operations Maintenance FASTENAL COMPANY01 145467‐tape 0690 Other Supplies 5.57 10 12/04/14 Operations Maintenance KWAL #1654 144412‐brushes 0690 Other Supplies 4.03 10 12/04/14 Operations Maintenance ALOA SECURITY 00 OF 136487‐aloa dues 0810 Dues and Fees 200.00 10 12/05/14 Operations Maintenance COLORADO CLASSIFIEDS 2014 Mobile Contractor Settlement Publication 0540 Advertising 38.53 10 12/05/14 Operations Maintenance 4301 CED 145155‐switch,thermal unit 0610 General Supplies 201.08 10 12/05/14 Operations Maintenance APPLIED IND TECH 07 136450‐grease 0610 General Supplies 41.16 10 12/05/14 Operations Maintenance BEST BUY MHT 000107 GF ‐ Ipad Case 0610 General Supplies 139.98 10 12/05/14 Operations Maintenance BEST BUY MHT 000107 136470‐phone case add charge 0610 General Supplies 5.00 10 12/05/14 Operations Maintenance BUDGET HOME CENTER 145492‐batteries 0610 General Supplies 19.91 10 12/05/14 Operations Maintenance CHARLES D JONES‐BOUL 145529‐coupler,ring set,relay 0610 General Supplies 51.83 10 12/05/14 Operations Maintenance FERGUSON ENTERPRISES 145563‐materials 0610 General Supplies 705.35 10 12/05/14 Operations Maintenance GOLF & SPORT SOLUTIO 145450‐infield mix 0610 General Supplies 2,973.08 10 12/05/14 Operations Maintenance IN FLOW FIRE PROTEC escutcheons 0610 General Supplies 192.00 10 12/05/14 Operations Maintenance JOHN DEERE SHARED SE 136388‐training cd,manual 0610 General Supplies 113.67 10 12/05/14 Operations Maintenance MOUNTAIN VIEW WELDIN 144627‐floor plate 0610 General Supplies 140.42 10 12/05/14 Operations Maintenance OFFICE DEPOT #1080 Office pencils 0610 General Supplies 4.79 10 12/05/14 Operations Maintenance OFFICE DEPOT #1080 Filing supplies 0610 General Supplies 34.69 10 12/05/14 Operations Maintenance OFFICE MAX 136478‐chairs 0610 General Supplies 954.96 10 12/05/14 Operations Maintenance OFFICE MAX 136494‐back pack,keypad 0610 General Supplies 62.99 10 12/05/14 Operations Maintenance REXEL 3252 136418‐wall plates,switches 0610 General Supplies 16.46 10 12/05/14 Operations Maintenance THE HOME DEPOT #1552 144452‐valves,supply lines 0610 General Supplies 52.57 10 12/05/14 Operations Maintenance THE PLAY‐OFF 145556‐uniform 0610 General Supplies 60.00 10 12/05/14 Operations Maintenance WW GRAINGER 145014‐thermostat 0610 General Supplies 102.52 10 12/05/14 Operations Maintenance ACE HARDWARE OF FIRE 145676‐screws 0690 Other Supplies 5.79 10 12/05/14 Operations Maintenance BUDGET HOME CENTER 145441‐bolts 0690 Other Supplies 5.87 10 12/05/14 Operations Maintenance BUDGET HOME CENTER 145022‐countersink 0690 Other Supplies 14.19 10 12/05/14 Operations Maintenance BUDGET HOME CENTER 145022‐foam strip 0690 Other Supplies 4.14

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Fund Date Location Vendor Description Code Code Description Amount10 12/05/14 Operations Maintenance BUDGET HOME CENTER 143142‐bolts,washers,straps 0690 Other Supplies 8.70 10 12/05/14 Operations Maintenance KWAL #1654 139753‐paint 0690 Other Supplies 29.99 10 12/05/14 Operations Maintenance SQ MINITMAN SUPPLY 136402‐bits 0690 Other Supplies 210.96 10 12/05/14 Operations Maintenance SQ MINITMAN SUPPLY 136402‐plates 0690 Other Supplies 240.00 10 12/05/14 Operations Maintenance THE HOME DEPOT 1521 144428‐rope,clips 0690 Other Supplies 11.94 10 12/08/14 Operations Maintenance TAYLOR EQUIPMENT REN 142937‐rented tile stripper 0440 Rentals 72.00 10 12/08/14 Operations Maintenance OFFICE DEPOT #1080 Business Cards ‐ Construction 0550 Printing and Binding 82.80 10 12/08/14 Operations Maintenance ACE HARDWARE LONGMON 145665‐abs parts 0610 General Supplies 33.48 10 12/08/14 Operations Maintenance AMAZON.COM 136494‐fire code manual 0610 General Supplies 94.37 10 12/08/14 Operations Maintenance ARAMARK 81291383 145556‐uniform 0610 General Supplies 117.69 10 12/08/14 Operations Maintenance BEST BUY MHT 000107 145860‐card readers,keyboards 0610 General Supplies 190.95 10 12/08/14 Operations Maintenance BUDGET HOME CENTER 145783‐spray paint 0610 General Supplies 12.37 10 12/08/14 Operations Maintenance CHARLES D JONES‐BOUL 136450‐flux,pads 0610 General Supplies 10.77 10 12/08/14 Operations Maintenance COLORADO MATERIALS I 145679‐recycled asphalt 0610 General Supplies 101.06 10 12/08/14 Operations Maintenance COLORADO MATERIALS I 145679‐asphalt 0610 General Supplies 62.19 10 12/08/14 Operations Maintenance COLORADO MATERIALS I 140396‐boulders 0610 General Supplies 78.30 10 12/08/14 Operations Maintenance COLORADO MATERIALS I 140396‐fabric,pins 0610 General Supplies 97.50 10 12/08/14 Operations Maintenance HAWKINS COMMERCIAL A 145429‐gaskets 0610 General Supplies 153.65 10 12/08/14 Operations Maintenance LONG BLDG. TECHNOLOG actuators 0610 General Supplies 979.17 10 12/08/14 Operations Maintenance REXEL 3252 145545‐sign 0610 General Supplies 23.77 10 12/08/14 Operations Maintenance REXEL 3252 145488‐cord reels 0610 General Supplies 312.97 10 12/08/14 Operations Maintenance THE HOME DEPOT 1521 145391‐washers 0610 General Supplies 7.03 10 12/08/14 Operations Maintenance THE PLAY‐OFF 145556‐uniform 0610 General Supplies 12.00 10 12/08/14 Operations Maintenance CARPET MASTERS OF CO 142937‐transition molding 0690 Other Supplies 24.00 10 12/08/14 Operations Maintenance THE HOME DEPOT #1548 136402‐hooks 0690 Other Supplies 6.99 10 12/08/14 Operations Maintenance THE HOME DEPOT 1521 136402‐plywood 0690 Other Supplies 149.94 10 12/08/14 Operations Maintenance DVSN OF FIRE SFTY SC Plan Review Fees 0810 Dues and Fees 170.00 10 12/09/14 Operations Maintenance INTERSTATE RENTAL & 140396‐rockbucket rental 0440 Rentals 224.00 10 12/09/14 Operations Maintenance ACE HARDWARE LONGMON 145773‐fasteners 0610 General Supplies 4.98 10 12/09/14 Operations Maintenance AMAZON MKTPLACE PMTS GF ‐ stand up desk 0610 General Supplies 401.60 10 12/09/14 Operations Maintenance APPLIED IND TECH 07 145885‐belt 0610 General Supplies 9.32 10 12/09/14 Operations Maintenance BUDGET HOME CENTER 136478‐saw,boards 0610 General Supplies 120.56 10 12/09/14 Operations Maintenance BUDGET HOME CENTER 136478‐boards 0610 General Supplies 68.00 10 12/09/14 Operations Maintenance BUDGET HOME CENTER 136470‐concrete,blades 0610 General Supplies 313.46 10 12/09/14 Operations Maintenance BUDGET HOME CENTER 136470‐rivet guns 0610 General Supplies 36.04 10 12/09/14 Operations Maintenance BUDGET HOME CENTER 145654‐covers,blades 0610 General Supplies 19.62 10 12/09/14 Operations Maintenance BUDGET HOME CENTER 145889‐vent,couplings 0610 General Supplies 27.75 10 12/09/14 Operations Maintenance DBC IRRIGATION SUPPL rotors,nozzles 0610 General Supplies 193.64 10 12/09/14 Operations Maintenance DBC IRRIGATION SUPPL 140396‐valve boxes 0610 General Supplies 6.76 10 12/09/14 Operations Maintenance FERGUSON ENT #109 145563‐computer board 0610 General Supplies 530.40 10 12/09/14 Operations Maintenance KWAL #1654 136475‐primer,paint,sandpaper 0610 General Supplies 136.60 10 12/09/14 Operations Maintenance LONGMONT OUTDOOR POW 136470‐vacuum 0610 General Supplies 179.95 10 12/09/14 Operations Maintenance LOWES #01874 145813‐caulk gun 0610 General Supplies 49.97 10 12/09/14 Operations Maintenance LOWES #01874 145860‐cables,plate 0610 General Supplies 152.93 10 12/09/14 Operations Maintenance KWAL #1654 145473‐brush 0690 Other Supplies 10.45 10 12/09/14 Operations Maintenance KWAL #1654 142075‐paint 0690 Other Supplies 85.30 10 12/10/14 Operations Maintenance BEACON COMMUNICATION 144473‐repair intercom 0430 Repairs and Maintenance Services 584.00 10 12/10/14 Operations Maintenance 4301 CED 1424406‐wall pack 0610 General Supplies 145.00 10 12/10/14 Operations Maintenance AMAZON.COM valves 0610 General Supplies 69.70 10 12/10/14 Operations Maintenance APPLIED IND TECH 07 145859‐grease gun 0610 General Supplies 40.82 10 12/10/14 Operations Maintenance BUDGET HOME CENTER 146380‐fittings 0610 General Supplies 33.67 10 12/10/14 Operations Maintenance BUDGET HOME CENTER 145746‐clips 0610 General Supplies 6.64 10 12/10/14 Operations Maintenance BUDGET HOME CENTER 136470‐tape,paint 0610 General Supplies 112.96 10 12/10/14 Operations Maintenance CPS DISTRIBUTORS INC 145743‐pipe,tee,irrigation parts 0610 General Supplies 628.95 10 12/10/14 Operations Maintenance GOLF & SPORT SOLUTIO 145569‐infield mix 0610 General Supplies 4,578.79 10 12/10/14 Operations Maintenance LONGMONT WINNELSON C 144820‐fittings 0610 General Supplies 30.74 10 12/10/14 Operations Maintenance THE HOME DEPOT #1552 144492‐switch,plate 0610 General Supplies 16.84

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Fund Date Location Vendor Description Code Code Description Amount10 12/10/14 Operations Maintenance THE HOME DEPOT #1552 136451‐screw driver,tip 0610 General Supplies 9.57 10 12/10/14 Operations Maintenance BUDGET HOME CENTER 132458‐numbers 0690 Other Supplies 7.50 10 12/10/14 Operations Maintenance BUDGET HOME CENTER 136470‐glue 0690 Other Supplies 5.20 10 12/10/14 Operations Maintenance CARQUEST 3979 144018‐windshield repair kit 0690 Other Supplies 12.32 10 12/10/14 Operations Maintenance KWAL #1654 134938‐paint 0690 Other Supplies 19.17 10 12/10/14 Operations Maintenance THE HOME DEPOT #1552 142937‐glue,leveler,contact,cement 0690 Other Supplies 112.64 10 12/10/14 Operations Maintenance FERGUSON ENTERPRISES THV ‐ emergency 130 gal hot water heater replacement 0735 Non‐Capital Equipment 11,189.1410 12/11/14 Operations Maintenance AMSAN CORP 143961‐paper 0610 General Supplies 231.20 10 12/11/14 Operations Maintenance ARROW OFFICE EQUIPME 143961‐filing cabinet 0610 General Supplies 307.69 10 12/11/14 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies 143.92 10 12/11/14 Operations Maintenance BUDGET HOME CENTER 142243‐balance beam 0610 General Supplies 5.66 10 12/11/14 Operations Maintenance CARQUEST 3979 145965‐jb weld 0610 General Supplies 5.88 10 12/11/14 Operations Maintenance CHARLES D JONES‐BOUL 145791‐ignition module 0610 General Supplies 113.05 10 12/11/14 Operations Maintenance COLORADO MATERIALS I 140396‐mulch 0610 General Supplies 311.70 10 12/11/14 Operations Maintenance CPS DISTRIBUTORS INC adapters 0610 General Supplies 14.19 10 12/11/14 Operations Maintenance DBC IRRIGATION SUPPL 142912‐pipe 0610 General Supplies 170.10 10 12/11/14 Operations Maintenance DBC IRRIGATION SUPPL 142912‐pipe 0610 General Supplies 170.09 10 12/11/14 Operations Maintenance ESSENTIAL SAFETY PRO 145556‐uniforms 0610 General Supplies 111.00 10 12/11/14 Operations Maintenance GOLF & SPORT SOLUTIO 136475‐infield mix 0610 General Supplies 3,083.75 10 12/11/14 Operations Maintenance GRAYBAR ELECTRIC COM 136494‐probe kit 0610 General Supplies 195.11 10 12/11/14 Operations Maintenance HAWKINS COMMERCIAL A 145888‐ignition module 0610 General Supplies 277.13 10 12/11/14 Operations Maintenance KULLY SUPPLY PC o‐rings 0610 General Supplies 130.86 10 12/11/14 Operations Maintenance LONGMONT WINNELSON C 145533‐CF‐faucets,stop,sinks 0610 General Supplies 205.49 10 12/11/14 Operations Maintenance LONGMONT WINNELSON C 145533‐CF‐strainer 0610 General Supplies 7.31 10 12/11/14 Operations Maintenance LOWES #01874 asphalt 0610 General Supplies 880.74 10 12/11/14 Operations Maintenance OFFICE DEPOT #1080 143961‐chair mat 0610 General Supplies 34.65 10 12/11/14 Operations Maintenance OFFICE DEPOT #1080 143961‐office supplies 0610 General Supplies 216.01 10 12/11/14 Operations Maintenance REXEL 3252 144626‐switch 0610 General Supplies 51.21 10 12/11/14 Operations Maintenance THE HOME DEPOT #1552 144820‐glue,fittings 0610 General Supplies 7.49 10 12/11/14 Operations Maintenance THE HOME DEPOT 1521 145060‐plates 0610 General Supplies 4.40 10 12/11/14 Operations Maintenance THE HOME DEPOT 1521 145558‐exit sign 0610 General Supplies 89.76 10 12/11/14 Operations Maintenance KWAL #1654 138255‐paint 0690 Other Supplies 16.53 10 12/11/14 Operations Maintenance KWAL #1654 142075‐paint,rollers,covers 0690 Other Supplies 113.74 10 12/11/14 Operations Maintenance THE HOME DEPOT 1521 144551‐144018‐hook,bolt,film 0690 Other Supplies 52.23 10 12/11/14 Operations Maintenance THE HOME DEPOT 1521 145495‐counter top,end kit 0690 Other Supplies 74.76 10 12/11/14 Operations Maintenance THE HOME DEPOT 1521 136470‐wood finish 0690 Other Supplies 11.96 10 12/11/14 Operations Maintenance AIA PRODUCTS / DUES Professional Dues for Colorado Architects License Renewal 0810 Dues and Fees 600.00 10 12/12/14 Operations Maintenance SAFETYINFO 136388‐membership safety training website 0580 Travel, Registration and Entrance 299.00 10 12/12/14 Operations Maintenance 4301 CED 136494‐rod kit 0610 General Supplies 55.49 10 12/12/14 Operations Maintenance BUDGET HOME CENTER 136470‐key set 0610 General Supplies 49.34 10 12/12/14 Operations Maintenance BUDGET HOME CENTER taxes charged refunded below 0610 General Supplies 386.80 10 12/12/14 Operations Maintenance BUDGET HOME CENTER refund for taxes charged 0610 General Supplies (386.80) 10 12/12/14 Operations Maintenance BUDGET HOME CENTER 136478‐boards 0610 General Supplies 340.00 10 12/12/14 Operations Maintenance BUDGET HOME CENTER 142243‐concrete tubing 0610 General Supplies 5.66 10 12/12/14 Operations Maintenance CHARLES D JONES‐BOUL 145987‐boiler lwco testable 0610 General Supplies 360.00 10 12/12/14 Operations Maintenance COLORADO MATERIALS I 140396‐mulch 0610 General Supplies 311.70 10 12/12/14 Operations Maintenance COLORADO MATERIALS I taxes charge‐refunded below 0610 General Supplies 56.55 10 12/12/14 Operations Maintenance COLORADO MATERIALS I refund due to taxes being charged 0610 General Supplies (56.55) 10 12/12/14 Operations Maintenance COLORADO MATERIALS I 145939‐gravel 0610 General Supplies 52.32 10 12/12/14 Operations Maintenance DBC IRRIGATION SUPPL accidentally charged twice‐refund below 0610 General Supplies 170.10 10 12/12/14 Operations Maintenance DBC IRRIGATION SUPPL accidentally charged twice‐refund below 0610 General Supplies 170.09 10 12/12/14 Operations Maintenance DBC IRRIGATION SUPPL 145743‐pipe 0610 General Supplies 9.62 10 12/12/14 Operations Maintenance DBC IRRIGATION SUPPL 145743‐tee 0610 General Supplies 1.43 10 12/12/14 Operations Maintenance FAST SIGNS 146037‐signs 0610 General Supplies 84.00 10 12/12/14 Operations Maintenance FAST SIGNS 146038‐signs 0610 General Supplies 451.60 10 12/12/14 Operations Maintenance LONGMONT WINNELSON C o‐rings 0610 General Supplies 31.54 10 12/12/14 Operations Maintenance REXEL 3252 136382‐heater elements 0610 General Supplies 68.45

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Fund Date Location Vendor Description Code Code Description Amount10 12/12/14 Operations Maintenance THE HOME DEPOT #1552 136499‐tape,grease,connectors 0610 General Supplies 30.34 10 12/12/14 Operations Maintenance BUDGET HOME CENTER 135808‐sand paper 0690 Other Supplies 3.20 10 12/12/14 Operations Maintenance KWAL #1654 141448‐tape,rollers 0690 Other Supplies 103.65 10 12/12/14 Operations Maintenance THE HOME DEPOT 1521 144108‐tile 0690 Other Supplies 197.10 10 12/12/14 Operations Maintenance THE HOME DEPOT 1521 143998‐window blind 0690 Other Supplies 19.65 10 12/15/14 Operations Maintenance GARAGE DOOR SYSTEMS 144072‐145202‐garage door repair 0430 Repairs and Maintenance Services 424.80 10 12/15/14 Operations Maintenance INTERSTATE RENTAL & 140396‐rockbucket rental 0440 Rentals 112.00 10 12/15/14 Operations Maintenance ANIXTER‐115687 136370‐brushes 0610 General Supplies 752.50 10 12/15/14 Operations Maintenance APL ITUNES.COM/BILL accidental charge‐deposit made 0610 General Supplies 0.99 10 12/15/14 Operations Maintenance APPLIED IND TECH 07 145859‐b122 0610 General Supplies 93.69 10 12/15/14 Operations Maintenance APPLIED IND TECH 07 145630‐belts 0610 General Supplies 41.68 10 12/15/14 Operations Maintenance BUDGET HOME CENTER 145522‐patch,scraper 0610 General Supplies 13.72 10 12/15/14 Operations Maintenance BUDGET HOME CENTER 145522‐foam 0610 General Supplies 16.78 10 12/15/14 Operations Maintenance CELLAIRIS ‐ FLATIR cell phone accessories and charger 0610 General Supplies 70.00 10 12/15/14 Operations Maintenance CFM CO 144843‐vfd 0610 General Supplies 1,629.00 10 12/15/14 Operations Maintenance CHARLES D JONES‐BOUL 144376‐spring 0610 General Supplies 17.14 10 12/15/14 Operations Maintenance CHARLES D JONES‐BOUL 145906‐horizontal stat 0610 General Supplies 151.30 10 12/15/14 Operations Maintenance CUSTOM FENCE & SUPPL 136479‐136864‐139152‐wheels,bands,posts,caps 0610 General Supplies 535.62 10 12/15/14 Operations Maintenance DBC IRRIGATION SUPPL refund for accidental charges 0610 General Supplies (340.19) 10 12/15/14 Operations Maintenance EPIC SPORTS 135928‐rims,nets 0610 General Supplies 220.30 10 12/15/14 Operations Maintenance EQUIPARTS CORPORATIO bubblers,gaskets 0610 General Supplies 531.57 10 12/15/14 Operations Maintenance ESSENTIAL SAFETY PRO 136470‐flashlights 0610 General Supplies 353.35 10 12/15/14 Operations Maintenance GOLF & SPORT SOLUTIO 143751‐clay 0610 General Supplies 95.55 10 12/15/14 Operations Maintenance GOLF & SPORT SOLUTIO 143750‐clay 0610 General Supplies 155.05 10 12/15/14 Operations Maintenance HAWKINS COMMERCIAL A 145896‐indicator light 0610 General Supplies 39.82 10 12/15/14 Operations Maintenance LONG BLDG. TECHNOLOG 143185‐transformers 0610 General Supplies 622.10 10 12/15/14 Operations Maintenance LONGMONT WINNELSON C 145889‐parts for relief vent 0610 General Supplies 46.62 10 12/15/14 Operations Maintenance MARKSTAAR end caps 0610 General Supplies 317.53 10 12/15/14 Operations Maintenance MOUNTAIN VIEW WELDIN 144750‐floor plate 0610 General Supplies 44.85 10 12/15/14 Operations Maintenance REXEL 3252 145523‐cover plate 0610 General Supplies 0.56 10 12/15/14 Operations Maintenance REXEL 3252 144274‐led drivers 0610 General Supplies 236.10 10 12/15/14 Operations Maintenance REXEL 3252 145084‐track,connectors,lights 0610 General Supplies 173.46 10 12/15/14 Operations Maintenance THE HOME DEPOT #1552 136500‐shovels 0610 General Supplies 44.89 10 12/15/14 Operations Maintenance THE HOME DEPOT 1521 145952‐insulation pads 0610 General Supplies 9.65 10 12/15/14 Operations Maintenance THE HOME DEPOT 1521 145952‐insulation pads 0610 General Supplies 1.93 10 12/15/14 Operations Maintenance THE HOME DEPOT 1521 136494‐socket set 0610 General Supplies 29.97 10 12/15/14 Operations Maintenance TUFF SHED #20 Shed for Snow Tractor‐split charges with OM 0610 General Supplies 1,147.90 10 12/15/14 Operations Maintenance VERMEER SALES & SVCS 146068‐knife cutt 0610 General Supplies 85.28 10 12/15/14 Operations Maintenance WW GRAINGER 145014‐refunded purchase‐taxes charged 0610 General Supplies (127.91) 10 12/15/14 Operations Maintenance BUDGET HOME CENTER 143830‐blind 0690 Other Supplies 3.47 10 12/15/14 Operations Maintenance KWAL #1654 111209‐paint 0690 Other Supplies 26.03 10 12/15/14 Operations Maintenance SHERWIN WILLIAMS #72 wrong charge‐refunded below 0690 Other Supplies 3.97 10 12/15/14 Operations Maintenance SHERWIN WILLIAMS #72 141448‐primer 0690 Other Supplies 3.97 10 12/15/14 Operations Maintenance SHERWIN WILLIAMS #72 refund for wrong charge 0690 Other Supplies (3.97) 10 12/15/14 Operations Maintenance THE HOME DEPOT 1521 128690‐j b weld 0690 Other Supplies 15.81 10 12/16/14 Operations Maintenance GG FENCE 135803‐weld,install posts 0430 Repairs and Maintenance Services 1,370.00 10 12/16/14 Operations Maintenance NORCOSTCO DENVER 141429‐install main traveler 0450 Contractor Services 2,267.00 10 12/16/14 Operations Maintenance 4301 CED 145253‐ballast 0610 General Supplies 23.42 10 12/16/14 Operations Maintenance 4301 CED 146078‐wall packs 0610 General Supplies 435.00 10 12/16/14 Operations Maintenance AMAZON MKTPLACE PMTS 136481‐draw knives,eab detection 0610 General Supplies 75.08 10 12/16/14 Operations Maintenance BEST BUY MHT 000107 146358‐dvd holder,cable,tv mount,dvd player 0610 General Supplies 229.96 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 136468‐tape 0610 General Supplies 46.98 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 136475‐paint supplies 0610 General Supplies 33.78 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 145906‐tool box 0610 General Supplies 5.97 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 145533‐fitting 0610 General Supplies 13.94 10 12/16/14 Operations Maintenance CARQUEST 3979 136470‐shredder 0610 General Supplies 279.95 10 12/16/14 Operations Maintenance COLORADO MATERIALS I 144802‐wood chips 0610 General Supplies 150.00

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Fund Date Location Vendor Description Code Code Description Amount10 12/16/14 Operations Maintenance COLORADO MATERIALS I 136470‐pins 0610 General Supplies 15.00 10 12/16/14 Operations Maintenance CPS DISTRIBUTORS INC 145743‐returned pipe 0610 General Supplies (78.84) 10 12/16/14 Operations Maintenance LONGMONT WINNELSON C 145738‐CF‐clamps,couplings,rod 0610 General Supplies 8.48 10 12/16/14 Operations Maintenance MANITOWOC FSG SERVIC 136499‐door sweeps 0610 General Supplies 116.99 10 12/16/14 Operations Maintenance WAGNER WELDING SUPPL 136451‐oxyacetylene equipment 0610 General Supplies 481.67 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 145159‐hook,bolts 0690 Other Supplies 3.04 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 138822‐brackets 0690 Other Supplies 2.76 10 12/16/14 Operations Maintenance BUDGET HOME CENTER 143830‐blind 0690 Other Supplies 3.47 10 12/16/14 Operations Maintenance KWAL #1654 141448‐primer 0690 Other Supplies 6.31 10 12/16/14 Operations Maintenance DORA LICENSING 136494‐apprentice fees 0810 Dues and Fees 30.00 10 12/17/14 Operations Maintenance COLORADO CLASSIFIEDS CEN ‐ closing ads 0540 Advertising 38.53 10 12/17/14 Operations Maintenance COLORADO CLASSIFIEDS SAN ‐ closing ads 0540 Advertising 39.52 10 12/17/14 Operations Maintenance 4301 CED 146028‐ballast 0610 General Supplies 33.60 10 12/17/14 Operations Maintenance 4301 CED 145781‐heaters 0610 General Supplies 52.89 10 12/17/14 Operations Maintenance APPLIED IND TECH 07 145300‐belts,pulleys,fans 0610 General Supplies 88.68 10 12/17/14 Operations Maintenance B&H PHOTO STORE 143961‐warranty on PA system 0610 General Supplies 359.99 10 12/17/14 Operations Maintenance BEST BUY MHT 000107 143828‐switch 0610 General Supplies 29.99 10 12/17/14 Operations Maintenance BUDGET HOME CENTER 137727‐chain 0610 General Supplies 19.80 10 12/17/14 Operations Maintenance BUDGET HOME CENTER 136014‐paint 0610 General Supplies 17.01 10 12/17/14 Operations Maintenance LONGMONT WINNELSON C 145934‐cloth,brushes 0610 General Supplies 46.73 10 12/17/14 Operations Maintenance LOWES #01874 145559‐wire strippers,tape,screwdrivers,levels 0610 General Supplies 266.72 10 12/17/14 Operations Maintenance BUDGET HOME CENTER 145160‐smoothing tools 0690 Other Supplies 6.33 10 12/17/14 Operations Maintenance BUDGET HOME CENTER 145159‐lumber 0690 Other Supplies 28.35 10 12/17/14 Operations Maintenance BUDGET HOME CENTER 138636‐braces 0690 Other Supplies 15.38 10 12/17/14 Operations Maintenance BUDGET HOME CENTER credit for wrong charge 0690 Other Supplies (18.63) 10 12/17/14 Operations Maintenance BUDGET HOME CENTER wrong charge credit below 0690 Other Supplies 18.63 10 12/17/14 Operations Maintenance MICHAELS STORES 6718 146199‐paint,pen 0690 Other Supplies 6.99 10 12/17/14 Operations Maintenance SHERWIN WILLIAMS #72 141448‐paint,sponges 0690 Other Supplies 43.44 10 12/17/14 Operations Maintenance DVSN OF FIRE SFTY SC Plan Review Fees 0810 Dues and Fees 100.00 10 12/18/14 Operations Maintenance ACE HARDWARE LONGMON 146187‐coupling 0610 General Supplies 18.99 10 12/18/14 Operations Maintenance APPLIED IND TECH 07 146381‐belts 0610 General Supplies 56.21 10 12/18/14 Operations Maintenance ASTRAL COMMUNICATION radio 0610 General Supplies 391.51 10 12/18/14 Operations Maintenance ASTRAL COMMUNICATION radios 0610 General Supplies 1,704.40 10 12/18/14 Operations Maintenance ASTRAL COMMUNICATION radios 0610 General Supplies 1,224.20 10 12/18/14 Operations Maintenance BOULDER ELECTRIC MOT 146279‐motor 0610 General Supplies 217.35 10 12/18/14 Operations Maintenance BUDGET HOME CENTER taxes charged‐refunded below 0610 General Supplies 44.00 10 12/18/14 Operations Maintenance BUDGET HOME CENTER refund due to taxes 0610 General Supplies (44.00) 10 12/18/14 Operations Maintenance BUDGET HOME CENTER valves 0610 General Supplies 38.67 10 12/18/14 Operations Maintenance BUDGET HOME CENTER 146042‐rebar 0610 General Supplies 14.96 10 12/18/14 Operations Maintenance CHARLES D JONES‐BOUL 146269‐fan relay 0610 General Supplies 7.58 10 12/18/14 Operations Maintenance COUNTY LINE LUMBER 146230‐fernco 0610 General Supplies 15.18 10 12/18/14 Operations Maintenance ESSENTIAL SAFETY PRO 136470‐flashlights 0610 General Supplies 286.02 10 12/18/14 Operations Maintenance HOBART SERVICE‐W 146187‐valve 0610 General Supplies 263.74 10 12/18/14 Operations Maintenance MSC 145559‐driver kits,sw kits,cut off tools 0610 General Supplies 2,461.26 10 12/18/14 Operations Maintenance OFFICE MAX GF ‐ new keyboard 0610 General Supplies 59.98 10 12/18/14 Operations Maintenance OFFICE MAX office supplies 0610 General Supplies 5.99 10 12/18/14 Operations Maintenance REXEL 3252 144843‐fuses 0610 General Supplies 127.29 10 12/18/14 Operations Maintenance REXEL 3252 146198‐bulbs 0610 General Supplies 22.58 10 12/18/14 Operations Maintenance SUPER TECH FILTER 145458‐146708‐145457‐filters 0610 General Supplies 849.14 10 12/18/14 Operations Maintenance SUPER TECH FILTER 145308‐filters 0610 General Supplies 372.15 10 12/18/14 Operations Maintenance THE HOME DEPOT 1521 145084‐lamps 0610 General Supplies 107.82 10 12/18/14 Operations Maintenance TUNDRA SPECIALTIES I 136499‐switches 0610 General Supplies 63.12 10 12/18/14 Operations Maintenance WAGNER WELDING SUPPL 136465‐slag 0610 General Supplies 39.73 10 12/18/14 Operations Maintenance WW GRAINGER 145014‐tax and shipping refund 0610 General Supplies (10.98) 10 12/18/14 Operations Maintenance BUDGET HOME CENTER 146018‐door knob 0690 Other Supplies 0.75 10 12/18/14 Operations Maintenance KWAL #1654 136808‐paint 0690 Other Supplies 31.99 10 12/18/14 Operations Maintenance SHERWIN WILLIAMS #72 141448‐paint 0690 Other Supplies 39.89

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Fund Date Location Vendor Description Code Code Description Amount10 12/18/14 Operations Maintenance THE HOME DEPOT 1521 137557‐drywall mud,knife 0690 Other Supplies 12.43 10 12/18/14 Operations Maintenance THE HOME DEPOT 1521 145160‐smoothing tools 0690 Other Supplies 8.91 10 12/19/14 Operations Maintenance DISTRICT 5310 ‐ DENV 145451‐landfill disposal 0430 Repairs and Maintenance Services 253.36 10 12/19/14 Operations Maintenance AMAZON.COM File cabinet returned ‐ credit next month 0610 General Supplies 616.99 10 12/19/14 Operations Maintenance ANIXTER‐115687 136418‐keycards 0610 General Supplies 1,019.97 10 12/19/14 Operations Maintenance BUDGET HOME CENTER 137729‐chain 0610 General Supplies 9.90 10 12/19/14 Operations Maintenance BUDGET HOME CENTER 136470‐tree wrap,cutters 0610 General Supplies 167.67 10 12/19/14 Operations Maintenance CHARLES D JONES‐BOUL 144626‐thermostats 0610 General Supplies 315.75 10 12/19/14 Operations Maintenance CHARLES D JONES‐BOUL 146269‐contactor 0610 General Supplies 24.80 10 12/19/14 Operations Maintenance COLORADO MATERIALS I 146313‐gray 3‐8 0610 General Supplies 77.28 10 12/19/14 Operations Maintenance LONGMONT WINNELSON C 145435‐garbage disposal 0610 General Supplies 1,948.00 10 12/19/14 Operations Maintenance LONGMONT WINNELSON C 146376‐shower pan 0610 General Supplies 287.00 10 12/19/14 Operations Maintenance LONGMONT WINNELSON C 145086‐fittings 0610 General Supplies 98.60 10 12/19/14 Operations Maintenance LOWES #01874 145559‐hoses,extension cords 0610 General Supplies 163.82 10 12/19/14 Operations Maintenance THE HOME DEPOT #1552 136370‐screws 0610 General Supplies 16.44 10 12/19/14 Operations Maintenance THE HOME DEPOT 1521 146039‐lamps 0610 General Supplies 15.34 10 12/19/14 Operations Maintenance TRAILER SOURCE INC 136478‐legs,mounting kit 0610 General Supplies 393.98 10 12/19/14 Operations Maintenance BUDGET HOME CENTER 146345‐plywood 0690 Other Supplies 28.02 10 12/19/14 Operations Maintenance BUDGET HOME CENTER 136402‐socket 0690 Other Supplies 6.17 10 12/19/14 Operations Maintenance FAST SIGNS 146200‐letters 0690 Other Supplies 6.00 10 12/19/14 Operations Maintenance KWAL #1654 145642‐patch,paint 0690 Other Supplies 106.36 10 12/19/14 Operations Maintenance THE HOME DEPOT 1521 146299‐tile 0690 Other Supplies 1,913.40 10 12/22/14 Operations Maintenance DISTRICT 5310 ‐ DENV 145451‐landfill disposal 0430 Repairs and Maintenance Services 316.70 10 12/22/14 Operations Maintenance THE PLAY‐OFF 137815‐screen prints 0550 Printing and Binding 112.00 10 12/22/14 Operations Maintenance AMAZON.COM 136481‐draw knife 0610 General Supplies 76.40 10 12/22/14 Operations Maintenance CHARLES D JONES‐BOUL 136499‐timer,switch,fittings 0610 General Supplies 223.85 10 12/22/14 Operations Maintenance KULLY SUPPLY PC o rings 0610 General Supplies 210.14 10 12/22/14 Operations Maintenance LONGMONT WINAIR CO 146412‐register boot,jack 0610 General Supplies 36.44 10 12/22/14 Operations Maintenance LONGMONT WINNELSON C 145086‐returned fittings 0610 General Supplies (68.14) 10 12/22/14 Operations Maintenance LONGMONT WINNELSON C 145934‐fittings 0610 General Supplies 206.02 10 12/22/14 Operations Maintenance LOWES #01874 136470‐cleaner 0610 General Supplies 10.92 10 12/22/14 Operations Maintenance OFFICE DEPOT #2081 136451‐phone cover 0610 General Supplies 49.99 10 12/22/14 Operations Maintenance REXEL 3252 141256‐fuses 0610 General Supplies 64.54 10 12/22/14 Operations Maintenance REXEL 3252 146049‐plates,boxes 0610 General Supplies 7.78 10 12/22/14 Operations Maintenance REXEL 3252 145930‐lamps 0610 General Supplies 89.79 10 12/22/14 Operations Maintenance REXEL 3252 145488‐box hangers 0610 General Supplies 37.82 10 12/22/14 Operations Maintenance THE HOME DEPOT #1552 136494‐tool bags 0610 General Supplies 48.35 10 12/22/14 Operations Maintenance THE HOME DEPOT #1552 145435‐fittings 0610 General Supplies 9.81 10 12/22/14 Operations Maintenance THE HOME DEPOT 1521 146049‐plate,boxes 0610 General Supplies 19.04 10 12/22/14 Operations Maintenance TRAFFIC SAFETY STORE 136470‐traffic cones 0610 General Supplies 505.31 10 12/22/14 Operations Maintenance VERMEER SALES & SVCS 146068‐knife cutt 0610 General Supplies 85.28 10 12/22/14 Operations Maintenance KWAL #1654 134938‐paint 0690 Other Supplies 34.70 10 12/22/14 Operations Maintenance THE HOME DEPOT #1552 144018‐tint,squeegee,scissors,film aid 0690 Other Supplies 159.18 10 12/22/14 Operations Maintenance THE HOME DEPOT 1521 145964‐tapcons 0690 Other Supplies 24.97 10 12/23/14 Operations Maintenance APPLIED IND TECH 07 146393‐belts 0610 General Supplies 48.02 10 12/23/14 Operations Maintenance BUDGET HOME CENTER 146376‐pvc,copper parts 0610 General Supplies 12.36 10 12/23/14 Operations Maintenance BUDGET HOME CENTER 136494‐kneepads 0610 General Supplies 51.24 10 12/23/14 Operations Maintenance BUDGET HOME CENTER 146376‐pvc,copper parts 0610 General Supplies 47.56 10 12/23/14 Operations Maintenance COLORADO MATERIALS I 136470‐spikes 0610 General Supplies 22.00 10 12/23/14 Operations Maintenance LONGMONT WINNELSON C 146376‐pvc,copper parts 0610 General Supplies 177.36 10 12/23/14 Operations Maintenance WAGNER WELDING SUPPL 145934‐acetyline 0610 General Supplies 26.44 10 12/23/14 Operations Maintenance BUDGET HOME CENTER 146440‐RM‐graffiti remover,brush 0690 Other Supplies 21.74 10 12/23/14 Operations Maintenance CARPET MASTERS OF CO 136402‐adhesive 0690 Other Supplies 63.60 10 12/23/14 Operations Maintenance KWAL #1654 145642‐paint 0690 Other Supplies 91.24 10 12/24/14 Operations Maintenance ROCKY MOUNTAIN POWER 136633‐CBC generator repair 0430 Repairs and Maintenance Services 804.72 10 12/24/14 Operations Maintenance EQUIPARTS CORPORATIO gaskets 0610 General Supplies 102.08 10 12/24/14 Operations Maintenance GOLF & SPORT SOLUTIO 146226‐clay 0610 General Supplies 102.55

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Fund Date Location Vendor Description Code Code Description Amount10 12/24/14 Operations Maintenance GOLF & SPORT SOLUTIO 146226‐clay 0610 General Supplies 115.50 10 12/24/14 Operations Maintenance HOBBYTOWN USA LONGMO 146730‐drone 0610 General Supplies 1,399.99 10 12/24/14 Operations Maintenance LONGMONT WINNELSON C 146376‐valve,fittings 0610 General Supplies 33.53 10 12/24/14 Operations Maintenance LONGMONT WINNELSON C 146376‐pipe 0610 General Supplies 19.39 10 12/24/14 Operations Maintenance SPRINT STORE #2616 New phone case 0610 General Supplies 79.98 10 12/24/14 Operations Maintenance THE HOME DEPOT #1552 141256‐disconnects,wire,clips 0610 General Supplies 20.22 10 12/24/14 Operations Maintenance HOBBYTOWN USA LONGMO 146730‐prop guards,paint 0690 Other Supplies 112.98 10 12/26/14 Operations Maintenance ESSENTIAL SAFETY PRO 136500‐ear plugs 0610 General Supplies 45.85 10 12/26/14 Operations Maintenance INNOVATIVE DOCUMENT scanning project 0610 General Supplies 2,410.00 10 12/26/14 Operations Maintenance THE HOME DEPOT #1552 144018‐heat control 0690 Other Supplies 88.25 10 12/29/14 Operations Maintenance BUDGET HOME CENTER 146376‐pipe,cplgs,elbows,sealant,blade 0610 General Supplies 16.82 10 12/29/14 Operations Maintenance CHARLES D JONES‐BOUL 146461‐pilot control 0610 General Supplies 96.68 10 12/29/14 Operations Maintenance THE HOME DEPOT 1521 Refund due to taxes charged 0610 General Supplies (32.90) 10 12/29/14 Operations Maintenance THE HOME DEPOT 1521 Charged taxes refunded below 0610 General Supplies 32.90 10 12/29/14 Operations Maintenance THE HOME DEPOT 1521 146376‐pipe cutters,cplgs,tees,cement 0610 General Supplies 30.45 10 12/30/14 Operations Maintenance APPLIED IND TECH 07 146472‐belt 0610 General Supplies 9.81 10 12/30/14 Operations Maintenance APPLIED IND TECH 07 146494‐bearings 0610 General Supplies 33.01 10 12/30/14 Operations Maintenance BATTERIES PLUS #87 136494‐charger 0610 General Supplies 10.99 10 12/30/14 Operations Maintenance BUDGET HOME CENTER 145987‐tape 0610 General Supplies 5.08 10 12/30/14 Operations Maintenance BUDGET HOME CENTER 146299‐carpet shield 0610 General Supplies 20.95 10 12/30/14 Operations Maintenance BUDGET HOME CENTER 146376‐handle,caps 0610 General Supplies 63.48 10 12/30/14 Operations Maintenance BUDGET HOME CENTER 146437‐valve 0610 General Supplies 8.52 10 12/30/14 Operations Maintenance CHARLES D JONES‐BOUL 146289‐time delay,cube relay 0610 General Supplies 85.91 10 12/30/14 Operations Maintenance IN A I CONSTRUCTION 146466‐ice melt 0610 General Supplies 323.04 10 12/30/14 Operations Maintenance LONGMONT WINAIR CO 146412‐floor register 0610 General Supplies 3.02 10 12/30/14 Operations Maintenance POWER TRANSMISSION S 144626‐motor 0610 General Supplies 50.64 10 12/30/14 Operations Maintenance SID HARVEY 146427‐compressor,relays,contactor,thermostat 0610 General Supplies 1,170.73 10 12/30/14 Operations Maintenance WAGNER WELDING SUPPL 136499‐acetylene,co2 0610 General Supplies 44.80 10 12/30/14 Operations Maintenance BUDGET HOME CENTER 136402‐toggles 0690 Other Supplies 20.55 10 12/31/14 Operations Maintenance RELIABLE TOWING 144910‐move shed 0450 Contractor Services 300.00 10 12/31/14 Operations Maintenance ALLIED HAND DRYER 146391‐dryer 0610 General Supplies 230.00 10 12/31/14 Operations Maintenance AMAZON MKTPLACE PMTS replacement file cabinet for office 0610 General Supplies 707.29 10 12/31/14 Operations Maintenance BUDGET HOME CENTER 146376‐pipe,adapters,flange,tee,vent,caulc,valve,cplg,supply 0610 General Supplies 84.72 10 12/31/14 Operations Maintenance CDW GOVERNMENT 143961‐monitors 0610 General Supplies 371.54 10 12/31/14 Operations Maintenance ESSENTIAL SAFETY PRO 136500‐plumbing lockout tag kits 0610 General Supplies 1,037.85 10 12/31/14 Operations Maintenance ESSENTIAL SAFETY PRO 136494‐elec. lockout tag kits 0610 General Supplies 1,688.24 10 12/31/14 Operations Maintenance HOBBYTOWN USA LONGMO 146730‐prop guards,paint 0610 General Supplies 30.48 10 12/31/14 Operations Maintenance INNOVATIVE DOCUMENT scanning project 0610 General Supplies (2,410.00)10 12/31/14 Operations Maintenance JOHNSON CONTROLS SS 141256‐144843‐VFDs 0610 General Supplies 2,321.00 10 12/31/14 Operations Maintenance LONGMONT WINNELSON C 143659‐push button,actuator 0610 General Supplies 263.44 10 12/31/14 Operations Maintenance LOWES #01874 Vacuum for Dons office 0610 General Supplies 79.99 10 12/31/14 Operations Maintenance REXEL 3252 146354‐ballast 0610 General Supplies 22.67 10 12/31/14 Operations Maintenance BUDGET HOME CENTER 143983‐caulk 0690 Other Supplies 9.00 10 12/31/14 Operations Maintenance BUDGET HOME CENTER 146299‐sheetrock,trowel 0690 Other Supplies 53.62 10 12/31/14 Operations Maintenance BUDGET HOME CENTER 146299‐sheetrock,hangers 0690 Other Supplies 46.57 10 12/31/14 Operations Maintenance KWAL #1654 145642‐tape 0690 Other Supplies 5.94 10 12/31/14 Operations Maintenance SQ MINITMAN SUPPLY 136402‐bits,shop towels 0690 Other Supplies 249.90 10 12/31/14 Operations Maintenance SQ MINITMAN SUPPLY 134602‐wheel dresser,bits 0690 Other Supplies 127.36 10 12/31/14 Operations Maintenance THE HOME DEPOT 1521 146229‐tile 0690 Other Supplies 74.82 10 12/31/14 Operations Maintenance FEDEX 15715565 Fees for Permit Delivery/Parts 0810 Dues and Fees 116.15 10 12/03/14 District Wide GLOVEAMERICA.COM Warehouse Restock‐Custodial Supplies 8172 Central Warehouse Inventory 512.10 10 12/05/14 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art and Classroom Supplies 8172 Central Warehouse Inventory 290.71 10 12/08/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 549.10 10 12/08/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 327.71 10 12/08/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 241.50 10 12/08/14 District Wide UNDER LINE ARTS Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 321.32 10 12/09/14 District Wide OFFICE DEPOT #1078 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 59.25

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Fund Date Location Vendor Description Code Code Description Amount10 12/09/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 488.00 10 12/09/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 35.00 10 12/09/14 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 75.85 10 12/15/14 District Wide AMAZON.COM Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 311.87 10 12/15/14 District Wide AMAZON.COM Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 287.88 10 12/15/14 District Wide LAMINATOR.COM Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory 955.43 10 12/15/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 59.25 10 12/16/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art and Classroom Supplies 8172 Central Warehouse Inventory 72.50 10 12/16/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 822.57 10 12/31/14 District Wide DOMYOWNPESTCONTROL Warehouse Restock‐Custodial Supplies 8172 Central Warehouse Inventory 157.68

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Documents

General Fund · 10 12/08/14 Erie Elementary KING SOOPERS #0118 Instructional‐Gingerbread mix for sensory table, candy for decorating gingerbread houses. Non‐ 0610General Supplies