student activity (special revenue) fund - svvsd.org file23 04/06/17 central elementary denver zoo...

The Student Activity Fund is used to record financial transactions related to school

sponsored pupil intrascholastic and interscholastic athletic and other related activities.

Revenues of this fund are primarily from student fees, gate receipts, and gifts.

Student Activity (Special Revenue) Fund

St. Vrain Valley Schools

April 2017 P-Card Statement

Fund Date Location Vendor Description Object Code Desc Amount

23 04/06/17 Burlington Elementary SAMS CLUB #4987 field day supplies 0610 General Supplies 66.7623 04/11/17 Burlington Elementary THE NED SHOW Yo yo payment for NED assembly 0320 Professional Educational Services 2,327.0023 04/13/17 Burlington Elementary PAYPAL HEARTJCNTER 5th grade field trip entrance to Heart J Ranch 0580 Travel, Registration and Entrance 1,500.0023 04/14/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Envelopes for Burlingtons 50th anniversary, coded to 23.122.00.1901.0610.000.0000 Per Kerin McClure0610 General Supplies 24.3623 04/25/17 Burlington Elementary YOUNG AMERICANS CENT deposit for entrance fee Young Ameritowne 0580 Travel, Registration and Entrance 250.0023 04/26/17 Burlington Elementary SAMS CLUB #4987 plates, cups, water, napkins for 50th 0610 General Supplies 42.6923 04/26/17 Burlington Elementary TARGET 000221 Soda for Fall Ball-student council 0610 General Supplies 50.9923 04/26/17 Burlington Elementary THORNE NATURE EXPERI MESA Presentation 0610 General Supplies 400.0023 04/06/17 Central Elementary DENVER ZOO DENVER ZOO ADMISSION FOR KINDERGARTEN FIELD TRIP 0580 Travel, Registration and Entrance 486.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/06/17 Central Elementary SPRINGHILL SUITES Robotics team housing for National Tournament 0580 Travel, Registration and Entrance 300.0023 04/07/17 Central Elementary SPRINGHILL SUITES CREDIT ON ROBOTICS TEAM HOUSING BILL FOR NATIONAL TOURNAMENT 0580 Travel, Registration and Entrance (17.76)23 04/17/17 Central Elementary TREERING YEARBOOKS SCHOOL YEARBOOKS 0610 General Supplies 710.6123 04/17/17 Central Elementary TREERING YEARBOOKS HARDCOVER YEARBOOK FOR LIBRARY 0610 General Supplies 15.9423 04/20/17 Central Elementary CAL WOOD EDUCATION C 5th grade mountain adventure - outdoor education program 0580 Travel, Registration and Entrance 3,396.8023 04/24/17 Central Elementary TREERING YEARBOOKS ADDITIONAL YEARBOOKS ORDERED 0610 General Supplies 223.8523 04/27/17 Central Elementary BUDGET RENT-A-CAR Central Elementary Robotics Trip car rental 0580 Travel, Registration and Entrance 232.3623 04/27/17 Central Elementary ARROW SAMEDAY GENERAL BINDING SUPPLIES FOR STUDENT BOOKLETS 0610 General Supplies 147.7323 04/28/17 Central Elementary HAMPTON INN LOUVILDT Robotics Team housing at World Championships Tournament 0580 Travel, Registration and Entrance 300.0023 04/28/17 Central Elementary HAMPTON INN LOUVILDT Robotics Team housing at World Championships Tournament 0580 Travel, Registration and Entrance 300.0023 04/28/17 Central Elementary HAMPTON INN LOUVILDT Robotics Team housing at World Championships Tournament 0580 Travel, Registration and Entrance 200.0023 04/28/17 Central Elementary HAMPTON INN LOUVILDT Robotics Team housing at World Championships Tournament 0580 Travel, Registration and Entrance 200.0023 04/07/17 Columbine Elementary PARTY CITY Student activity rewards for PARCC 0610 General Supplies 35.9723 04/10/17 Columbine Elementary KMC HISTORY COLORADO 4th grade field trip admission fee 0580 Travel, Registration and Entrance 43.2523 04/10/17 Columbine Elementary KING SOOPERS #0118 Student mints for PARCC testing 0610 General Supplies 18.0023 04/12/17 Columbine Elementary OTC BRANDS, INC. PBIS school student rewards 0610 General Supplies 324.7323 04/12/17 Columbine Elementary WAL-MART #0905 Stem afterschool snacks 0610 General Supplies 52.2623 04/13/17 Columbine Elementary OTC BRANDS, INC. 5th grade class supplies 0610 General Supplies 48.9123 04/13/17 Columbine Elementary TARGET 000221 Students rewards for afterschool clubs 0610 General Supplies 59.7123 04/17/17 Columbine Elementary SCHOLASTIC BOOK FAIR school book fair 0610 General Supplies 2,652.9023 04/19/17 Columbine Elementary AMAZON MKTPLACE PMTS SPED class supplies 0610 General Supplies 52.6723 04/21/17 Columbine Elementary OTC BRANDS, INC. Students prizes for afterschool Cougar Club 0610 General Supplies 59.1623 04/24/17 Columbine Elementary ADM/SHOP DENVER MUSE STEM summer School Presentation 0320 Professional Educational Services 120.0023 04/24/17 Columbine Elementary SKAZMA CUSTOM APPARE 5th grade field day t.shirts 0610 General Supplies 364.0023 04/24/17 Columbine Elementary MIDAMERICA BOOKS Library Books 0640 Books And Periodicals 305.1023 04/25/17 Columbine Elementary PAYPAL RJSAMAZINGE School Carnival student activity 0320 Professional Educational Services 162.9223 04/25/17 Columbine Elementary WAL-MART #0905 Students prizes for PARCC 0610 General Supplies 73.4723 04/26/17 Columbine Elementary OTC BRANDS, INC. Students prizes for afterschool Cougar club 0610 General Supplies 305.7423 04/26/17 Columbine Elementary WAL-MART #0905 1st grade picnic student reward 0610 General Supplies 48.6823 04/27/17 Columbine Elementary SAMS CLUB #4987 School Carnival supplies 0610 General Supplies 270.1023 04/28/17 Columbine Elementary PARTY CITY School Carnival Supplies 0610 General Supplies 34.9223 04/28/17 Columbine Elementary WM SUPERCENTER #905 School Carnival supplies 0610 General Supplies 201.1723 04/12/17 Erie Elementary STEVE SPANGLER SCIEN Jelly crystals for STEM lab 0610 General Supplies 65.5423 04/14/17 Erie Elementary SP EZ BOTANICALS Mexican Jumping Beans for STEM lab 0610 General Supplies 33.3223 04/18/17 Erie Elementary ADM/SHOP DENVER MUSE 1st grade Field Trip 0580 Travel, Registration and Entrance 490.0023 04/19/17 Erie Elementary YOUNG AMERICANS CENT 5th Grade Field Trip 0580 Travel, Registration and Entrance 1,000.0023 04/19/17 Erie Elementary YOUNG AMERICANS CENT 5th Grade Field Trip 0580 Travel, Registration and Entrance 310.0023 04/12/17 Hygiene Elementary ARVADA CENTER FOR AR Kinder class field trip 0580 Travel, Registration and Entrance 432.0023 04/17/17 Hygiene Elementary BUTTERFLY PAVILION First Grade field trip 0580 Travel, Registration and Entrance 257.0023 04/17/17 Hygiene Elementary DEMCO INC Library - book covers and label protectors - PTO monies 0610 General Supplies 113.5323 04/25/17 Hygiene Elementary SSI SCHOOL SPECIALTY Art classroom - tag board 0610 General Supplies 49.0023 04/26/17 Hygiene Elementary DENVER BOTANIC GARDE 3rd grade field trip 0580 Travel, Registration and Entrance 266.0023 04/27/17 Hygiene Elementary SMOKIN DAVES BBQ front office staff lunch w/Principal for Admin Asst Day - PTO funds 0610 General Supplies 49.8523 04/03/17 Lyons Elementary AMAZON MKTPLACE PMTS Mindful games- counseling materials 0610 General Supplies 11.5623 04/03/17 Lyons Elementary THE HOME DEPOT #1521 supplies for butterfly garden 0610 General Supplies 216.1823 04/19/17 Lyons Elementary SKAZMA CUSTOM APPARE 5th grade field day shirts 0610 General Supplies 481.00

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23 04/24/17 Lyons Elementary OOP snacks for student party 0610 General Supplies 33.2323 04/25/17 Lyons Elementary AMAZON MKTPLACE PMTS crafts for student activities 0610 General Supplies 142.1523 04/27/17 Lyons Elementary OTC BRANDS, INC. supplies for student projects 0610 General Supplies 144.3823 04/28/17 Lyons Elementary DBC BLICK ART MATERI tempura paint for art room 0610 General Supplies 31.9723 04/28/17 Lyons Elementary INT IN ADVANCED PRI yearbooks 0610 General Supplies 1,468.9023 05/05/17 Lyons Elementary OOP art supplies 0610 General Supplies 22.6223 05/05/17 Lyons Elementary OOP art supplies 0610 General Supplies 4.9923 05/05/17 Lyons Elementary OOP flour for art supplies 0610 General Supplies 5.9823 05/05/17 Lyons Elementary OOP erasers for art room 0610 General Supplies 5.0023 05/05/17 Lyons Elementary OOP erasers for art room 0610 General Supplies 11.0023 05/05/17 Lyons Elementary OOP erasers for art room 0610 General Supplies 15.0023 05/05/17 Lyons Elementary OOP flour for art room 0610 General Supplies 5.9823 05/05/17 Lyons Elementary OOP flowers for art projects 0610 General Supplies 5.9823 05/05/17 Lyons Elementary OOP flowers for art room 0610 General Supplies 2.3923 04/04/17 Mead Elementary AMAZON MKTPLACE PMTS light panel clips for panel replacements, per principal 0610 General Supplies 21.0023 04/04/17 Mead Elementary DS SERVICES STANDARD Water for students in portables and for staff lounge 0610 General Supplies 9.1723 04/04/17 Mead Elementary GROTH MUSIC Music recorders purchased for students 0610 General Supplies 70.1323 04/10/17 Mead Elementary AMAZON MKTPLACE PMTS misc supplies, for teachers lounge table, and office 0610 General Supplies 48.5623 04/11/17 Mead Elementary ADM/SHOP DENVER MUSE 5th grade field trip to the Denver Museum, PAC will reimburse entrance fee for students 0580 Travel, Registration and Entrance 440.0023 04/18/17 Mead Elementary AMAZON MKTPLACE PMTS new water cooler for custodial staff 0610 General Supplies 54.6723 04/21/17 Mead Elementary KMC HISTORY COLORADO 5th grade field trip student entrance fee, PAC will reimburse for field trip fee 0580 Travel, Registration and Entrance 198.0023 04/26/17 Mead Elementary AMAZON.COM AMZN.COM/ sweepers for portables, using teacher material fee funds 0610 General Supplies 57.9823 04/28/17 Mead Elementary AMAZON MKTPLACE PMTS first grade tye dye t-shirts materials for field trip, using material fee money 0610 General Supplies 40.8723 04/28/17 Mead Elementary DS SERVICES STANDARD water delivery for 5th grade portable and office 0610 General Supplies 87.1123 04/05/17 Mountain View Elementary TCT ANDERSON'S Graduation hats for kinder students 0610 General Supplies 556.1223 04/10/17 Mountain View Elementary LOWES #01874 Non Instructional shelving Unit for Media Center funded by Ed. Foundation 0610 General Supplies 39.9823 04/13/17 Mountain View Elementary WAL-MART #5370 Student council bought supplies for teacher appreciation week 0610 General Supplies 18.3423 04/20/17 Mountain View Elementary AMAZON MKTPLACE PMTS Books for the Media Center 0640 Books And Periodicals 249.3823 04/24/17 Mountain View Elementary BUTTERFLY PAVILION Admittance fees for kindergarten to Butterfly Pavilion 0580 Travel, Registration and Entrance 177.0023 04/24/17 Mountain View Elementary AMAZON.COM Microphone for STEM program funded by Ed. Foundation 0610 General Supplies 128.9923 04/24/17 Mountain View Elementary HOBBY-LOBBY #0034 Supplies for student concert 0610 General Supplies 16.9923 04/25/17 Mountain View Elementary WM SUPERCENTER #5370 Classroom Material tax paid $1.80 reimbursed with check from Shelly Wierzbinski 0610 General Supplies 23.6123 12/01/16 Niwot Elementary OOP supplies for classroom activity 0610 General Supplies 4.9823 01/13/17 Niwot Elementary OOP Supplies for classroom teacher 0610 General Supplies 7.9723 03/13/17 Niwot Elementary OOP Movie for student vieiwng in classroom 0610 General Supplies 3.9923 04/06/17 Niwot Elementary SSI SCHOOL SPECIALTY supplies for Art Room 0610 General Supplies 18.1023 04/10/17 Niwot Elementary AMAZON.COM snacks for Autism classroom with monies donated 0610 General Supplies 63.8623 04/12/17 Niwot Elementary INT IN ROCKY MOUNTA Kinder class t-shirts 0610 General Supplies 718.0023 04/19/17 Niwot Elementary ARROW SAMEDAY supplies for Lori Charbonneaus classroom, reimbursed by PTAC 0610 General Supplies 86.5023 04/19/17 Niwot Elementary CO HISTORICAL SOC ED Materials for 4th grade presentation, to be reimbd by PTAC 0610 General Supplies 300.0023 04/24/17 Niwot Elementary ARROW SAMEDAY supplies for 4th grade teachers classroom 4C, with grant monies from PTAC 0610 General Supplies 38.4023 04/25/17 Niwot Elementary OOP Materials for students in classroom 0610 General Supplies 13.0023 04/25/17 Niwot Elementary OOP supplies for classroom activity 0610 General Supplies 9.1023 04/26/17 Niwot Elementary MODULAR ROBOTICS Cubelets for student activity, reimbursed by PTAC 0610 General Supplies 874.6823 04/27/17 Niwot Elementary AMAZON MKTPLACE PMTS Tax refunded from prior purchase on March P-card statement - Transaction #5 0610 General Supplies (0.55)23 04/27/17 Niwot Elementary MODULAR ROBOTICS refund of tax billed on original invoice - see #16 0610 General Supplies (71.08)23 04/27/17 Niwot Elementary TERRAPIN SOFTWARE Bee-Bots for student activity, reimbursed by PTAC 0610 General Supplies 383.8023 04/30/17 Niwot Elementary OOP supplies for classroom activity 0610 General Supplies 7.0023 04/10/17 Northridge Elementary WAL-MART #5370 Student council student incentives 0610 General Supplies 40.3223 04/12/17 Northridge Elementary THORNE NATURE EXPERI After school program 0610 General Supplies 500.0023 04/24/17 Northridge Elementary AMAZON.COM STEM Expo supplies 0610 General Supplies 87.0523 04/05/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS Dry erase lap whiteboards, dry erase pockets, gift tote bags, insect book, Hi Fly guy book, space books, bingo chips, rekenreks set, magnetic wands, blank dice, mini erasers for Maura Parker using PTO0610 General Supplies 197.3723 04/17/17 Longmont Estates Elementary BB CHILD MUSEUM DEN Kindergarten field trip admission to Childrens Museum 0580 Travel, Registration and Entrance 396.0023 04/24/17 Longmont Estates Elementary DENVER ZOO 1st grade field trip admission to Denver Zoo 0580 Travel, Registration and Entrance 492.0023 04/24/17 Longmont Estates Elementary DENVER ZOO Refund of overage charge for 1st grade field trip admission to Denver zoo 0580 Travel, Registration and Entrance (30.00)23 04/24/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS Desktop file, coding labels, bell set 0610 General Supplies 19.6923 04/24/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS Desktop file, coding labels, bell set 0610 General Supplies 87.5023 04/27/17 Longmont Estates Elementary 4002 BOSE CORP SST Bose speaker for gym using Education Foundation Grant money 0610 General Supplies 254.9623 04/27/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS Magnetic Building toys for Angie Banning using donation funds 0610 General Supplies 112.0423 04/27/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS Grippies Stackers-magnetic blocks for Angie Banning using donation funds 0610 General Supplies 59.9523 04/27/17 Longmont Estates Elementary AMAZON MKTPLACE PMTS Magnets, Dot to Dot, Crayons, buiilding kit, suspend family game, lego roller coaster kit, blokus game for Angie Banning using donation funds0610 General Supplies 327.77

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23 04/05/17 Rocky Mountain Elementary SAMS CLUB #4987 PBIS-Prize Ride supplies 0610 General Supplies 41.8223 04/05/17 Rocky Mountain Elementary TARGET 000221 PBIS-Prize Ride supplies 0610 General Supplies 11.9823 04/05/17 Rocky Mountain Elementary TARGET 000221 Supplies for counseling office 0610 General Supplies 18.8023 04/10/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Counseling office supplies 0610 General Supplies 13.4223 04/11/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Counseling materials 0610 General Supplies 483.2623 04/11/17 Rocky Mountain Elementary OTC BRANDS, INC. PBIS-Prize ride supplies 0610 General Supplies 528.9523 04/12/17 Rocky Mountain Elementary SPEED STACKS 877-468 Speed stack payment 0610 General Supplies 300.0023 04/14/17 Rocky Mountain Elementary BEST BUY MHT 000107 Speaker for classroom/counselor use 0610 General Supplies 349.9923 04/17/17 Rocky Mountain Elementary CITY OF LONGMONT 3rd grade field trip to Sandstone Ranch 0580 Travel, Registration and Entrance 260.0023 04/17/17 Rocky Mountain Elementary DENVER ZOO Kindergarten field trip 0580 Travel, Registration and Entrance 468.0023 04/18/17 Rocky Mountain Elementary PAYPAL HISPANICEDU Table at Hispanic Education Foundation scholarship dinner 0580 Travel, Registration and Entrance 395.0023 04/21/17 Rocky Mountain Elementary BEST BUY MHT 000107 Refund from product exchange 0610 General Supplies (50.00)23 04/06/17 Legacy Elementary SQ FISHES STREETWE 5th Grade Field Day Tshirt 0610 General Supplies 1,087.0023 04/10/17 Legacy Elementary WEST MUSIC CATALOG Music Class Supplies 0610 General Supplies 706.4523 04/11/17 Legacy Elementary KING SOOPERS #0102 STEM Challenge Supplies 0610 General Supplies 28.4023 04/12/17 Legacy Elementary TEACHERSPAYTEACHERS. Special Education supplies 0610 General Supplies 8.0023 04/24/17 Legacy Elementary AMAZON MKTPLACE PMTS Special Education class purchase 0610 General Supplies 34.8523 04/24/17 Legacy Elementary AMAZON MKTPLACE PMTS Special Education Class purchase 0610 General Supplies 4.1023 04/24/17 Legacy Elementary DOMINO'S 6370 Pennies for patients award winners pizza party 0610 General Supplies 78.4223 04/25/17 Legacy Elementary ARVADA CENTER FOR AR 2nd Grade Field Trip 0580 Travel, Registration and Entrance 1,089.0023 04/25/17 Legacy Elementary AMAZON MKTPLACE PMTS Special Education class purchase 0610 General Supplies 32.9423 04/28/17 Legacy Elementary SUBWAY 002625 Legacy Leadership Luncheon 0610 General Supplies 54.4523 04/03/17 Sanborn Elementary BARNES & NOBLE #2863 Library books. 0640 Books And Periodicals 84.6923 04/24/17 Sanborn Elementary LA QUINTA INNS 4010 Hotel room for Robotics tournament. 0580 Travel, Registration and Entrance 69.0323 04/25/17 Sanborn Elementary ARVADA CENTER FOR AR Kindergarten field trip entrance fees. 0580 Travel, Registration and Entrance 702.0023 04/26/17 Sanborn Elementary CUSTOM PRECISION S 5th Grade T-shirt printing. 0610 General Supplies 76.6523 04/28/17 Sanborn Elementary WAL-MART #5370 PASS box top pizza party--3-C. 0610 General Supplies 16.8823 04/05/17 Alpine Elementary DENVER ZOO Field trip for 2nd grade to Denver Zoo - entrance fee to zoo 0580 Travel, Registration and Entrance 816.0023 04/13/17 Alpine Elementary AMAZON MKTPLACE PMTS New supplies for kinder - 1st grade program 0610 General Supplies 397.5023 04/20/17 Alpine Elementary ARVADA CENTER FOR AR Field trip - entrance fee for 1st grade to attend play 0580 Travel, Registration and Entrance 742.0023 08/12/16 Eagle Crest Elementary OOP TARGET OFFICE SUPPLIES, MARKERS, PENCILS 0610 General Supplies 62.0023 03/01/17 Eagle Crest Elementary OOP DOLLAR TREE READING REWARDS 0610 General Supplies 6.0023 03/23/17 Eagle Crest Elementary OOP AMAZON TEACHING SUPPLIES 0610 General Supplies 48.3423 03/23/17 Eagle Crest Elementary OOP AMAZON TEACHING SUPPLIES 0610 General Supplies 42.4023 03/27/17 Eagle Crest Elementary OOP TEACHER CREATED MATERIALS 0610 General Supplies 69.4223 04/08/17 Eagle Crest Elementary OOP HOME DEPOT CHALKBOARDS FOR ART SHOW 0610 General Supplies 39.1423 04/08/17 Eagle Crest Elementary OOP MICHAELS ART SHOW STICKERS AND GLUE 0610 General Supplies 24.7323 04/09/17 Eagle Crest Elementary OOP TARGET SNACKS FOR TESTING 0610 General Supplies 33.2123 04/13/17 Eagle Crest Elementary BDT STAGE KINDERGARTEN BOULDER DINNER THEATER PERFORMANCE 0580 Travel, Registration and Entrance 490.0023 04/14/17 Eagle Crest Elementary ARVADA CENTER FOR AR 2ND GRADE ARVADA THEATER PERFORMANCE 0580 Travel, Registration and Entrance 909.0023 04/14/17 Eagle Crest Elementary TARGET 000221 HAMMOND PTO MONEY BOOKSHELVES AND STORAGE CARTS 0610 General Supplies 119.9623 04/19/17 Eagle Crest Elementary AMAZON.COM AMZN.COM/ LIBRARY BOOKS 0640 Books And Periodicals 21.6923 04/20/17 Eagle Crest Elementary OTC BRANDS, INC. PROPS FOR MUSIC CONCERT 0610 General Supplies 72.9123 04/21/17 Eagle Crest Elementary POSTNET CO 139 POSTAGE FOR ECO CONTEST 0530 Communications 3.2223 04/24/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS NANCY DUDLEY PTO MONEY FIDGET SPINNERS AND WIGGLE CUSHIONS 0610 General Supplies 103.7523 04/24/17 Eagle Crest Elementary TROXELL COMMUNICATIO CHROMEBOOK CART 0610 General Supplies 916.3423 04/25/17 Eagle Crest Elementary SAMS CLUB #4987 SCIENCE FAIR SNACKS 0610 General Supplies 76.3223 04/27/17 Eagle Crest Elementary FITNESS FINDERS INC ATTENDANCE REWARDS 0610 General Supplies 19.4523 04/30/17 Eagle Crest Elementary OOP HOME DEPOT BATTERIES 0610 General Supplies 44.9423 04/30/17 Eagle Crest Elementary OOP HOME DEPOT MUSIC BUCKET FOR DRUMS 0610 General Supplies 44.5523 04/06/17 Prairie Ridge Elementary DENVER ZOO first grade field trip to the Denver Zoo 0580 Travel, Registration and Entrance 510.0023 04/13/17 Prairie Ridge Elementary JONES SCHOOL SUPPLY End of the year award for student 0610 General Supplies 18.2423 04/13/17 Prairie Ridge Elementary MUSIC IN MOTION Award pins for students 0610 General Supplies 54.4523 04/17/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Music supplies for students 0610 General Supplies 108.7223 04/17/17 Prairie Ridge Elementary JONES SCHOOL SUPPLY End of the year award for student 0610 General Supplies 18.2423 04/17/17 Prairie Ridge Elementary AMAZON.COM library book for Julie Miltersen 0640 Books And Periodicals 8.7923 04/19/17 Prairie Ridge Elementary ARROWHEAD AWARDS music awards for students 0610 General Supplies 226.0023 04/19/17 Prairie Ridge Elementary EDUCENTS student activity supply 0610 General Supplies 25.9423 04/24/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS 4th Grade Music Rendezvous supplies 0610 General Supplies 74.9423 04/26/17 Prairie Ridge Elementary SUNFLOWER FARM kindergarten field trip to Sunflower Farms 0580 Travel, Registration and Entrance 842.0023 04/28/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Music supplies for Cathy Keller 0610 General Supplies 103.11

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23 04/06/17 Fall River Elementary OFFICE DEPOT #1080 STEM Supplies 0610 General Supplies 108.6923 04/06/17 Fall River Elementary OFFICE DEPOT #1080 STEM Supplies 0610 General Supplies 141.3523 04/07/17 Fall River Elementary DEMCO INC Whiteboard and whiteboard supplies 0610 General Supplies 396.9723 04/10/17 Fall River Elementary IMAGE MARKET KidZing T-shirt 0610 General Supplies 29.9023 04/10/17 Fall River Elementary SPEED STACKS 877-468 Cup stacking sets 0610 General Supplies 1,450.0023 04/10/17 Fall River Elementary SPEED STACKS 877-468 Cup stacking sets 0610 General Supplies 80.0023 04/10/17 Fall River Elementary FOLLETT SCHOOL SOLUT Books for Library 0640 Books And Periodicals 355.6623 04/11/17 Fall River Elementary SCHOLASTIC READING C Prize books for summer reading program 0640 Books And Periodicals 68.0023 04/12/17 Fall River Elementary AQ DENVER OCEAN JOUR 2nd Grade Field Trip Admission 0580 Travel, Registration and Entrance 865.8023 04/21/17 Fall River Elementary OFFICE DEPOT #1080 DVRs for 5th Grade Graduation 0610 General Supplies 35.5023 04/24/17 Fall River Elementary OTC BRANDS, INC. Prizes for summer reading program 0610 General Supplies 552.0023 04/24/17 Fall River Elementary FOLLETT SCHOOL SOLUT Books 0640 Books And Periodicals 244.7523 04/24/17 Fall River Elementary FOLLETT SCHOOL SOLUT Books 0640 Books And Periodicals 80.5023 04/24/17 Fall River Elementary STUDIES WEEKLY 4th Grade Weekly Readers 0640 Books And Periodicals 92.6023 04/24/17 Fall River Elementary STUDIES WEEKLY 4th Grade Weekly Readers 0640 Books And Periodicals 641.8023 04/24/17 Fall River Elementary TME TIME EDUCATION Weekly Readers 0640 Books And Periodicals 475.2023 04/25/17 Fall River Elementary AQ DENVER OCEAN JOUR Credit refund for 2nd grade field trip 0580 Travel, Registration and Entrance (9.00)23 04/25/17 Fall River Elementary NATIONAL GEOGRAPHIC Weekly Readers 0640 Books And Periodicals 519.7523 04/26/17 Fall River Elementary AMAZON MKTPLACE PMTS Prizes for Library 0610 General Supplies 66.6223 04/26/17 Fall River Elementary LAKESHORE LEARNING # Hands on phonics, social studies, science and math games 0610 General Supplies 107.9723 04/26/17 Fall River Elementary WM SUPERCENTER #905 Tissue, dishwashing soap, drinking cups, granola bars 0610 General Supplies 42.0623 04/28/17 Fall River Elementary OFFICE DEPOT #1080 Digital timers 0610 General Supplies 269.5523 04/04/17 Black Rock Elementary OOP Prizes for STEM-MESA students 0610 General Supplies 90.1723 04/06/17 Black Rock Elementary KMC HISTORY COLORADO Fourth grade field trip to History museum admission 0580 Travel, Registration and Entrance 375.0023 04/07/17 Black Rock Elementary FISKE PLANETARIUM Second grade field trip to Fiske Planetarium 0580 Travel, Registration and Entrance 837.0023 04/07/17 Black Rock Elementary PAPA JOHN'S #04036 Pizza for choir student performing at Senior Center 0610 General Supplies 191.2523 04/14/17 Black Rock Elementary OFFICE DEPOT #1080 Wet erase markers for 5th grade classroom 0610 General Supplies 23.6823 04/14/17 Black Rock Elementary PAPER DIRECT Paper for fifth grade end of year awards 0610 General Supplies 120.0323 04/24/17 Black Rock Elementary OFFICE DEPOT #1080 Star stickers for 5th grade charts 0610 General Supplies 4.1923 04/26/17 Black Rock Elementary ARVADA CENTER FOR AR First grade field trip to Arvada Center 0580 Travel, Registration and Entrance 1,487.0023 04/26/17 Black Rock Elementary AMAZON MKTPLACE PMTS 3-D printers for MESA -STEM students 0610 General Supplies 1,072.3523 04/27/17 Black Rock Elementary AMAZON MKTPLACE PMTS Supplies for MESA 3-D printers 0610 General Supplies 93.1023 04/28/17 Black Rock Elementary OFFICE DEPOT #1080 Dry erase markers for library 0610 General Supplies 13.2623 04/05/17 Blue Mountain Elementary AMAZON.COM book for library 0640 Books And Periodicals 13.2623 04/07/17 Blue Mountain Elementary PAGAN APPAREL tshirts for student council student store 0610 General Supplies 1,492.2523 04/10/17 Blue Mountain Elementary DEMCO INC label protectors, classification labels for library 0610 General Supplies 88.6123 04/13/17 Blue Mountain Elementary IBI - SUPPLYWORKS #2 copy paper for school 0610 General Supplies 564.0023 04/24/17 Blue Mountain Elementary DENVER ZOO Denver Zoo out reach payment. reimbursement by PTO 0580 Travel, Registration and Entrance 400.0023 04/24/17 Blue Mountain Elementary YOUNG AMERICANS CENT Deposit for 5th grade field trip to young Americans. Reimb by PTO 0580 Travel, Registration and Entrance 250.0023 04/25/17 Blue Mountain Elementary OTC BRANDS, INC. supplies for student council student store 0610 General Supplies 57.1023 04/10/17 Centennial Elementary LEWIS PAPER PLACE#6 Copy Paper 0610 General Supplies 522.0023 04/17/17 Centennial Elementary SP PRINTED SOLID, Innovation Lab 3d Printer enclosure 0610 General Supplies 247.5023 04/05/17 Red Hawk Elementary ADM/SHOP DENVER MUSE 3rd grade field trip entrance fee 0580 Travel, Registration and Entrance 830.0023 04/06/17 Red Hawk Elementary LEARNING A-Z, LLC Kinder classroom supplies 0610 General Supplies 109.9523 04/06/17 Red Hawk Elementary WEST MUSIC CATALOG Music Program - Kidstrix Book 0640 Books And Periodicals 53.9023 04/07/17 Red Hawk Elementary ARROW SAMEDAY Pencil Sharpener for PE 0610 General Supplies 48.9023 04/07/17 Red Hawk Elementary DBC BLICK ART MATERI Art Supplies for classroom 0610 General Supplies 537.5723 04/07/17 Red Hawk Elementary SAFEWAY STORE000166 Character Assembly Supplies 0610 General Supplies 43.9323 04/07/17 Red Hawk Elementary TREETOP PUBLISHING I 4th grade lined bare books for students 0640 Books And Periodicals 164.3823 04/10/17 Red Hawk Elementary DRI PRINTING SERVICE Stickers for Worlds Robotics Competition 0550 Printing and Binding 54.7423 04/10/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st gr supplies primary concepts 44, Lego bricks, geometric solids and headphones 0610 General Supplies 160.0923 04/10/17 Red Hawk Elementary WRISTBANDCOMWRISTBAN Wrist Bands for Worlds Robotics 0610 General Supplies 64.6223 04/14/17 Red Hawk Elementary KMC HISTORY COLORADO 2nd grade Field Trip entrance fee 0580 Travel, Registration and Entrance 260.0023 04/14/17 Red Hawk Elementary WORLDPASS TRAVEL GRO Worlds Robotics Competition student event 0580 Travel, Registration and Entrance 30.0023 04/17/17 Red Hawk Elementary OOP 5th grade classroom supplies 0610 General Supplies 39.9623 04/17/17 Red Hawk Elementary OOP 3rd grade classroom supplies 0610 General Supplies 86.0023 04/18/17 Red Hawk Elementary 02 TEACH 1st grade classroom seat sacks 0610 General Supplies 59.5023 04/18/17 Red Hawk Elementary 02 TEACH 1st grade classroom seat sacks 0610 General Supplies 200.0023 04/20/17 Red Hawk Elementary MACKIN EDUCATIONAL R Books for library 0640 Books And Periodicals 260.9223 04/21/17 Red Hawk Elementary ARROW SAMEDAY Bookcase for 3rd grade portable 0610 General Supplies 119.8223 04/21/17 Red Hawk Elementary GOPHER SPORT PE - Heavy duty inflater 0610 General Supplies 310.05

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23 04/24/17 Red Hawk Elementary FISKE PLANETARIUM 4th grade field trip entrance fee 0580 Travel, Registration and Entrance 885.0023 04/24/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st grade classroom student rocker chairs 0610 General Supplies 45.9323 04/25/17 Red Hawk Elementary OOP Plastic mobile cart for student supplies 0610 General Supplies 11.9623 04/25/17 Red Hawk Elementary OOP 3rd grade classroom software subscription for Iditarod Trail Commitee 0610 General Supplies 67.9523 04/25/17 Red Hawk Elementary OOP 3rd gr. books for classroom 0640 Books And Periodicals 84.7423 04/28/17 Red Hawk Elementary BUTTERFLY PAVILION 1st grade entrance fee for field trip 0580 Travel, Registration and Entrance 595.0023 04/04/17 Sunset Middle TARGET 000221 NJHS Induction Ceremony supplies - cups, plates, forks. 0610 General Supplies 35.3423 04/05/17 Sunset Middle ROBOTEVENTS.COM Registration Fee for VEX World Robotics Team number 2 competition. 0580 Travel, Registration and Entrance 850.0023 04/05/17 Sunset Middle TARGET 000221 NJHS Induction Ceremony supplies -table cloth and runner. 0610 General Supplies 58.9723 04/06/17 Sunset Middle AMAZON MKTPLACE PMTS Videos for student Shakespeare Drama Classes. 0610 General Supplies 43.1323 04/10/17 Sunset Middle TM COLORADO ROCKIES Entrance fee for 6th gr Math-Rockies Fieldtrip April 27 2017. 0580 Travel, Registration and Entrance 2,638.0023 04/10/17 Sunset Middle AMAZON MKTPLACE PMTS Supply for Maker Space - screen with photo frame. 0610 General Supplies 160.7523 04/10/17 Sunset Middle AMAZON MKTPLACE PMTS Supplies for Maker Space - 3D pen. 0610 General Supplies 34.9923 04/10/17 Sunset Middle AMAZON MKTPLACE PMTS Supplies for Maker Space - Filament for 3D pen, robot parts. 0610 General Supplies 65.0323 04/12/17 Sunset Middle DRI PRINTING SERVICE Student stickers for booth at VEX World Robotics 0550 Printing and Binding 43.0323 04/12/17 Sunset Middle AMAZON.COM AMZN.COM/ Books for the Library. 0640 Books And Periodicals 40.9323 04/13/17 Sunset Middle HARBOR FREIGHT TOOLS Batteries for flash lights used for students in Theatre Tech Classes. 0610 General Supplies 9.9823 04/14/17 Sunset Middle ARROW SAMEDAY Toner for student printers in Library and Library Lab. 0610 General Supplies 667.9923 04/20/17 Sunset Middle BLACKJACK PIZZA OF L Stem Explorers end of school year celebration - pizza. 0610 General Supplies 56.0523 04/20/17 Sunset Middle AMAZON.COM AMZN.COM/ Books for the Library. 0640 Books And Periodicals 24.6823 04/24/17 Sunset Middle SAFEWAY STORE 000111 Supplies for positive behavior support for students. 0610 General Supplies 87.4723 04/24/17 Sunset Middle SAFEWAY STORE 000182 Theatre Tech class supplies for student Drama challenge - build a tower. 0610 General Supplies 3.0823 04/24/17 Sunset Middle WAL-MART #0905 Mouse traps for 8th Gr Science Mousetrap Car Lab. 0610 General Supplies 33.3223 04/24/17 Sunset Middle AMAZON.COM Book for the Library. 0640 Books And Periodicals 8.9523 04/25/17 Sunset Middle WM SUPERCENTER #5370 Mouse traps for 8th Gr Science Mousetrap Car Lab. 0610 General Supplies 31.3623 04/26/17 Sunset Middle WM SUPERCENTER #905 8th Gr Science supplies for Mousetrap Car lab - glue, pliers. 0610 General Supplies 24.0523 04/28/17 Sunset Middle NASSP MOTO NJHS membership renewal fee for 17-18. 0810 Dues and Fees 385.0023 04/05/17 Longs Peak Middle PAYPAL ECLIPSE2017 solar eclipse glasses for science 0610 General Supplies 371.9923 04/06/17 Longs Peak Middle SQ SQ NATHAN MACIE repair of student clarinet 0430 Repairs and Maintenance Services 100.0023 04/06/17 Longs Peak Middle ADM/SHOP DENVER MUSE 7th grade field trip 0580 Travel, Registration and Entrance 165.0023 04/06/17 Longs Peak Middle BLACKJACK PIZZA OF L pizza for Northridge Elementary from orchestra students 0610 General Supplies 121.9923 04/07/17 Longs Peak Middle BLACKJACK PIZZA OF L pizza for orchestra kids 0610 General Supplies 64.9923 04/12/17 Longs Peak Middle J W PEPPER AND SON I orchestra supplies 0610 General Supplies 60.9923 04/14/17 Longs Peak Middle TROPHY DEPOT INC mariachi awards 0610 General Supplies 50.4023 04/17/17 Longs Peak Middle INT IN BANDRIBBONS orchestra award ribbons 0610 General Supplies 72.8523 04/17/17 Longs Peak Middle INT IN BANDRIBBONS band award ribbons 0610 General Supplies 554.0523 04/21/17 Longs Peak Middle ARROWHEAD AWARDS wrestling medal 0610 General Supplies 15.5223 04/24/17 Longs Peak Middle CUSTOMINK LLC 5th grade field day t-shirts 0610 General Supplies 582.9023 04/03/17 Mead Middle WAL-MART #0905 Classroom Supplies - Ribbon 0610 General Supplies 2.9723 04/03/17 Mead Middle WAL-MART #0905 Challenge Day Supplies - Velcro 0610 General Supplies 39.9223 04/03/17 Mead Middle WAL-MART #5370 Classroom Supplies - Bubbles, Flashlights 0610 General Supplies 47.7423 04/04/17 Mead Middle TEACHERSPAYTEACHERS. Flip Book, Books for classroom 0640 Books And Periodicals 6.1023 04/05/17 Mead Middle WAL-MART #5370 Science Lab Supplies - Slinkies, Thermometers 0610 General Supplies 129.2323 04/05/17 Mead Middle WM SUPERCENTER #5370 Track Supplies - Batteries 0610 General Supplies 6.3723 04/05/17 Mead Middle WM SUPERCENTER #5370 Artshow Supplies - Hook and Labels 0610 General Supplies 16.7223 04/06/17 Mead Middle SANTIAGOS MEXICAN RE PLC Breakfast Burritos for Staff - PAC Reimburses 0610 General Supplies 84.0023 04/06/17 Mead Middle FOLLETT SCHOOL SOLUT Library Books 0640 Books And Periodicals 79.1823 04/07/17 Mead Middle WM SUPERCENTER #4599 Student Rewards - Raisins, Candy, Chips, Donut Holes, Snack Cakes 0610 General Supplies 123.5323 04/07/17 Mead Middle WM SUPERCENTER #905 PARCC/CMAS Testing Rewards - Student Soda, candy, gatorade 0610 General Supplies 153.5623 04/10/17 Mead Middle OFFICE DEPOT #1080 Classroom Supplies Colored Pencils 0610 General Supplies 13.0823 04/10/17 Mead Middle SAMS CLUB #4987 Supplies - Crackers, Fruit Snacks, Cookies, Candy 0610 General Supplies 352.2623 04/10/17 Mead Middle SAMS CLUB #4987 PARCC/CMAS Testing Snacks 0610 General Supplies 190.5923 04/10/17 Mead Middle SAMS CLUB #4987 PARCC/CMAS Testing Snacks 0610 General Supplies 190.5923 04/10/17 Mead Middle SAMS CLUB #4987 PARCC/CMAS Testing Snacks 0610 General Supplies 190.6023 04/11/17 Mead Middle WAL-MART #5370 Supplies - Art - Pins, Chain, Glue Sticks, Lamp kit 0610 General Supplies 21.9223 04/12/17 Mead Middle TEACHERSPAYTEACHERS. Classroom Supplies - How to teach sight singing to beginners license, Pitch Chart Chromatic license0610 General Supplies 232.0023 04/12/17 Mead Middle U-HAUL STG LONGMONT Art Show Supplies Stretch wrap 0610 General Supplies 21.8023 04/13/17 Mead Middle WHEELS FOR RENT LLC Uhaul Rental to deliver art projects to the Art Show 0440 Rentals 45.7023 04/13/17 Mead Middle BRAINPOP Classroom Supplies - Online Curriculum renewal 0610 General Supplies 220.0023 04/13/17 Mead Middle JO-ANN ETC #2124 Junior Solar Sprint Supplies - glue Sticks, Balsa Wood 0610 General Supplies 50.6123 04/13/17 Mead Middle SAMS CLUB #4987 Supplies Breath mints 0610 General Supplies 12.48

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23 04/13/17 Mead Middle SAMS CLUB #4987 PARCC and CMAS testing snacks, cheese and muffins 0610 General Supplies 201.5423 04/13/17 Mead Middle TARGET 000117 Junior Solar Sprint supplies - Batteries, electrical tape, saw 0610 General Supplies 25.1223 04/18/17 Mead Middle KING SOOPERS #0044 Math activity Supplies, Snack Bag, Skittles, Red Vines, Brownie 0610 General Supplies 45.2423 04/18/17 Mead Middle KING SOOPERS #0044 Student Rewards, Cookies 0610 General Supplies 17.9423 04/18/17 Mead Middle KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 63.9223 04/19/17 Mead Middle WHEELS FOR RENT LLC Uhaul Rental to bring art projects back from art show 0440 Rentals 49.8323 04/19/17 Mead Middle WAL-MART #5370 Art Supplies - Battery, Clothes pins, Food for sculpting models 0610 General Supplies 17.0323 04/20/17 Mead Middle OLD FASHION CANDY Student Rewards, Dollar Bars 0610 General Supplies 61.0023 04/20/17 Mead Middle OLD FASHION CANDY Supplies, Dollar Bars 0610 General Supplies 192.4023 04/20/17 Mead Middle OTC BRANDS, INC. Supplies for 8th Grade Continuation Video - Pom Poms, Leis, Cowbells, Boom Sticks, Necklaces, tattoos0610 General Supplies 179.8723 04/21/17 Mead Middle OFFICE DEPOT #1080 Classroom supplies - sticky notes 0610 General Supplies 7.9623 04/21/17 Mead Middle OFFICE DEPOT #1080 Classroom Supplies - Dry Erase Markers 0610 General Supplies 19.1023 04/21/17 Mead Middle OFFICE DEPOT #1080 Classroom Supplies - Pencil Sharpener 0610 General Supplies 42.6923 04/21/17 Mead Middle OFFICE DEPOT #1080 Classroom Supplies - Markers, Tape, Lead 0610 General Supplies 68.2123 04/21/17 Mead Middle THE HOME DEPOT #1552 Photography Supplies - Light bulb, batteries 0610 General Supplies 9.4523 04/24/17 Mead Middle HOBBY-LOBBY #0034 Classroom Cooking Supplies, Scewers 0610 General Supplies 5.3723 04/24/17 Mead Middle HOBBY-LOBBY #0034 Challenge Day Supplies, Balloons and slingshot 0610 General Supplies 26.0423 04/24/17 Mead Middle KING SOOPERS #0102 Classroom Cooking Supplies 0610 General Supplies 34.1723 04/24/17 Mead Middle KING SOOPERS #0102 Challenge Day supplies, Scotch Tape 0610 General Supplies 9.9623 04/26/17 Mead Middle GUITARS ETC LLC String Basics books for classroom 0610 General Supplies 304.4823 04/26/17 Mead Middle WM SUPERCENTER #5370 Science Lab Supplies, Thermometers 0610 General Supplies 118.9823 04/26/17 Mead Middle GUITARS ETC LLC Measures of Success Books for Clasroom 0640 Books And Periodicals 66.1123 04/26/17 Mead Middle GUITARS ETC LLC Measures of Success Books for classroom - PAC reimburses 0640 Books And Periodicals 350.0023 04/27/17 Mead Middle KING SOOPERS #0102 Challenge Day Supplies, Masking Tape, Balloons 0610 General Supplies 15.9423 04/28/17 Mead Middle FUN ME EVENTS Eliches Music Festival 0580 Travel, Registration and Entrance 30.0023 04/28/17 Mead Middle FUN ME EVENTS Eliches Music Festival - Choir 0580 Travel, Registration and Entrance 1,269.0023 04/28/17 Mead Middle FUN ME EVENTS Eliches Music Festival - Band 0580 Travel, Registration and Entrance 994.0023 04/28/17 Mead Middle FUN ME EVENTS Eliches Music Festival - Orchestra 0580 Travel, Registration and Entrance 663.0023 04/28/17 Mead Middle WAL-MART #5370 Science Lab Supplies - Returned for credit, Thermometers 0610 General Supplies (39.74)23 04/28/17 Mead Middle AUDIBLE Audio Book Subscription - Personal purchase accidentally charged to credit card. Will reimburse. 0640 Books And Periodicals 15.3823 04/05/17 Westview Middle TARGET 000221 Student of Month Pictures 0550 Printing and Binding 9.5123 04/05/17 Westview Middle TARGET 000221 Student PAWS Ice Cream Rewards 0610 General Supplies 4.9323 04/05/17 Westview Middle VISTAPR VISTAPRINT.C Orchestra Class Supplies 0610 General Supplies 37.1223 04/07/17 Westview Middle OFFICEMAX/OFFICEDEPO Tech Class Supplies 0610 General Supplies 27.9723 04/07/17 Westview Middle THE HOME DEPOT #1521 Mesa Stem Explorers Supplies 0610 General Supplies 43.6823 04/10/17 Westview Middle FISKE PLANETARIUM 7th Grade Field Trip 0580 Travel, Registration and Entrance 560.0023 04/10/17 Westview Middle SPARKFUN ELECTRONICS Tax Refund on Science Project Supplies 0610 General Supplies (0.15)23 04/10/17 Westview Middle SPARKFUN ELECTRONICS Tax Refund on Science Project Supplies 0610 General Supplies (2.80)23 04/11/17 Westview Middle SPRINGHILL SUITES Robotics Student Competition Trip hotel 0580 Travel, Registration and Entrance 3,034.0823 04/11/17 Westview Middle AMAZON MKTPLACE PMTS Maker Space Supplies 0610 General Supplies 191.6723 04/13/17 Westview Middle AMAZON MKTPLACE PMTS Tech Class Supplies 0610 General Supplies 141.9423 04/14/17 Westview Middle FISKE PLANETARIUM 7th Grade Field Trip 0580 Travel, Registration and Entrance 440.0023 04/14/17 Westview Middle VISTAPR VISTAPRINT.C Orchestra Supplies 0610 General Supplies 68.4723 04/14/17 Westview Middle WAL-MART #0905 Mesa Stem Focus Class Project Supplies 0610 General Supplies 27.0923 04/17/17 Westview Middle KING SOOPERS #0080 Band Student Treats 0610 General Supplies 50.0823 04/17/17 Westview Middle THE HOME DEPOT #1521 Maker Space Project Supplies 0610 General Supplies 95.5223 04/18/17 Westview Middle THE HOME DEPOT #1521 Science Supplies 0610 General Supplies 201.7223 04/18/17 Westview Middle THE HOME DEPOT #1521 Science Supplies 0610 General Supplies 134.4723 04/18/17 Westview Middle VISTAPR VISTAPRINT.C Band Class Supplies 0610 General Supplies 38.6923 04/18/17 Westview Middle VISTAPR VISTAPRINT.C Orchestra Class Supplies 0610 General Supplies 38.6923 04/19/17 Westview Middle AMAZON MKTPLACE PMTS Maker Space Project Supplies 0610 General Supplies 279.9623 04/19/17 Westview Middle AMAZON MKTPLACE PMTS Summer Stem Class Supplies 0610 General Supplies 27.4523 04/19/17 Westview Middle ORBOTIX Tech Class Supplies 0610 General Supplies 389.9723 04/20/17 Westview Middle FAMILY FAN CLUB Student T-Shirts 0610 General Supplies 68.0423 04/20/17 Westview Middle NASSP E-COMMERCE NHJS Induction Supplies 0610 General Supplies 651.6023 04/20/17 Westview Middle THE HOME DEPOT #1521 Science Supplies 0610 General Supplies 90.5223 04/20/17 Westview Middle THE HOME DEPOT #1552 Mesa Stem Focus Class Project Supplies 0610 General Supplies 15.8023 04/21/17 Westview Middle AMAZON MKTPLACE PMTS Timer for Intramural Track 0610 General Supplies 485.5023 04/24/17 Westview Middle AMAZON MKTPLACE PMTS Intramural Track Supplies 0610 General Supplies 14.2223 04/24/17 Westview Middle AMAZON MKTPLACE PMTS Band Supplies 0610 General Supplies 54.4723 04/27/17 Westview Middle DISCOUNTMUGS.COM Choir Supplies 0610 General Supplies 108.75

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23 04/28/17 Westview Middle OFFICEMAX/OFFICEDEPO Band Class Supplies 0610 General Supplies 57.7623 04/28/17 Westview Middle OFFICEMAX/OFFICEDEPO Orchestra Class Supplies 0610 General Supplies 57.7623 04/28/17 Westview Middle SKAZMA CUSTOM APPARE Geography Student T-Shirts 0610 General Supplies 73.5023 04/03/17 Coal Ridge Middle CAPITOL REEF NATURAL 6th grade science 0610 General Supplies 24.9023 04/04/17 Coal Ridge Middle ULINE SHIP SUPPLIE art class supplies 0610 General Supplies 67.6223 04/04/17 Coal Ridge Middle WWW.I-T-W.COM 3D printer supplies 0610 General Supplies 314.8823 04/05/17 Coal Ridge Middle AMAZON MKTPLACE PMTS drama 0610 General Supplies 37.5023 04/06/17 Coal Ridge Middle DBC BLICK ART MATERI art class supplies 0610 General Supplies 452.4723 04/06/17 Coal Ridge Middle KING CUSTOM orchestra 8th grade student gift 0610 General Supplies 99.6923 04/10/17 Coal Ridge Middle AMAZON MKTPLACE PMTS stem supplies 0610 General Supplies 209.9723 04/12/17 Coal Ridge Middle AMAZON MKTPLACE PMTS stem supplies 0610 General Supplies 89.9723 04/17/17 Coal Ridge Middle AMAZON MKTPLACE PMTS choir supplies 0610 General Supplies 31.7623 04/17/17 Coal Ridge Middle JONES SCHOOL SUPPLY choir 8th grade student gift 0610 General Supplies 26.8123 04/18/17 Coal Ridge Middle J W PEPPER AND SON I band supplies 0610 General Supplies 188.9923 04/20/17 Coal Ridge Middle MUSIC IN MOTION band 8th grade student gift 0610 General Supplies 81.9523 04/21/17 Coal Ridge Middle AMAZON MKTPLACE PMTS 6th grade science 0610 General Supplies 49.9523 04/21/17 Coal Ridge Middle HARPS ETC orchestra supplies 0610 General Supplies 14.2523 04/25/17 Coal Ridge Middle AMAZON MKTPLACE PMTS stem supplies 0610 General Supplies 123.4423 04/25/17 Coal Ridge Middle AMAZON.COM AMZN.COM/ stem supplies 0610 General Supplies 183.7223 04/28/17 Coal Ridge Middle KING SOOPERS #0105 drama celebration 0610 General Supplies 17.9223 04/04/17 Trail Ridge Middle AMAZON MKTPLACE PMTS ROYBAL - DRAMA -- ITEMS FOR STUDENT USE IN CLASSROOM 0610 General Supplies 271.4823 04/04/17 Trail Ridge Middle SHEETMUSICPLUS.COM WILLIAMSON - ORCHESTRA -- MUSIC FOR STUDENTS 0610 General Supplies 12.9423 04/05/17 Trail Ridge Middle MUSICNOTES.COM WILLIAMSON - ORCHESTRA -- SHEET MUSIC FOR STUDENT 0610 General Supplies 2.9923 04/06/17 Trail Ridge Middle ARROW SAMEDAY WILLIAMSON - ORCHESTRA -- TONER CARTRIDGE FOR MUSIC PRINTER 0610 General Supplies 79.0023 04/06/17 Trail Ridge Middle ARROW SAMEDAY CLANIN - BAND -- TONER CARTRIDGE FOR MUSIC PRINTER 0610 General Supplies 79.9923 04/06/17 Trail Ridge Middle OTC BRANDS, INC. THALER - STUDENT COUNCIL -- DECORATIONS FOR FINAL DANCE OF SCHOOL YEAR 0610 General Supplies 84.9623 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER CLANIN - BAND -- ITEMS FOR BAND STUDENT USE IN CLASSROOM 0610 General Supplies 593.1823 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER CLANIN - BAND -- TRUMPET MUTES 0610 General Supplies 222.8023 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER CLANIN - BAND -- ITEMS FOR STUDENT CLASSROOM USE 0610 General Supplies 149.1823 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER CLANIN - BAND -- ITEMS FOR BAND STUDENT USE IN CLASSROOM 0610 General Supplies 113.4623 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER CLANIN - BAND -- SHEET MUSIC 0610 General Supplies 100.8023 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER WILLIAMSON - ORCHESTRA -- POWER ADAPTER 0610 General Supplies 35.0023 04/07/17 Trail Ridge Middle MUSIC & ARTS CENTER CLANIN - BAND -- SHEET MUSIC 0610 General Supplies 33.6023 04/10/17 Trail Ridge Middle BLACKJACK PIZZA OF L CLOKE - PIZZA FOR 2 6TH GRADE STUDENTS OF THE WEEK AND FRIENDS 0610 General Supplies 18.9923 04/12/17 Trail Ridge Middle J W PEPPER AND SON I WILLIAMSON - ORCHESTRA -- SHEET MUSIC 0610 General Supplies 34.9923 04/12/17 Trail Ridge Middle SQ SOL VISTA VIOLI WILLIAMSON - ORCHESTRA -- VIOLA FOR STUDENT USE 0610 General Supplies 200.0023 04/17/17 Trail Ridge Middle BLACKJACK PIZZA OF L CLOKE - PIZZA FOR 2 6TH GRADE STUDENTS OF THE WEEK AND FRIENDS 0610 General Supplies 19.7423 04/17/17 Trail Ridge Middle WM SUPERCENTER #905 THALER - STUDENT COUNCIL -- STORAGE TUBS FOR DANCE ITEMS 0610 General Supplies 49.7023 04/18/17 Trail Ridge Middle J W PEPPER AND SON I WILLIAMSON - ORCHESTRA -- SHEET MUSIC 0610 General Supplies 12.9923 04/24/17 Trail Ridge Middle AMAZON MKTPLACE PMTS ROYBAL - DRAMA -- ITEMS FOR CLASSROOM USE 0610 General Supplies 201.8423 04/24/17 Trail Ridge Middle BLACKJACK PIZZA OF L CLOKE - PIZZA FOR 2 6TH GRADE STUDENTS OF THE WEEK AND FRIENDS 0610 General Supplies 19.7423 04/04/17 Erie Middle GLOBALDIRECTPARTS.CO LCD replacement for IM111008 0610 General Supplies 60.5123 04/05/17 Erie Middle INTUIT IN FRP APPA Brueggeman/Wrestling warmups. PTO to reimburse 0610 General Supplies 1,470.0023 04/05/17 Erie Middle INTUIT IN FRP APPA Brueggeman/Wrestling singlets. PTO to reimburse 0610 General Supplies 1,250.0023 04/07/17 Erie Middle ALL WEST TROPHIES IN Engraved plates for student artwork for District Art Show 0610 General Supplies 112.1023 04/07/17 Erie Middle AMAZON MKTPLACE PMTS Monroe/replacement chargers for Lenovo chromebooks 0610 General Supplies 121.8523 04/07/17 Erie Middle CHICK-FIL-A #02185 SVVSD CTE in-service lunch 0610 General Supplies 6.2923 04/07/17 Erie Middle OFFICE DEPOT #1080 Kervan/6th gr Science supplies 0610 General Supplies 39.6023 04/08/17 Erie Middle OOP 8th gr Science supplies purchased from Walgreens 0610 General Supplies 2.4923 04/10/17 Erie Middle WAL-MART #1045 FCS cooking 0610 General Supplies 133.8623 04/11/17 Erie Middle KING SOOPERS #0129 FCS cooking 0610 General Supplies 44.0623 04/12/17 Erie Middle AMAZON.COM AMZN.COM/ Velasquez/SVVSD grant for student keyboards for iPads 0610 General Supplies 740.5023 04/12/17 Erie Middle JUNIOR LIBRARY GUI Library books/PTO to reimburse 0640 Books And Periodicals 202.1523 04/14/17 Erie Middle OFFICE DEPOT #1080 Fenster/6th gr supplies. PTO to reimburse 0610 General Supplies 21.6623 04/14/17 Erie Middle OFFICE DEPOT #1080 Fenster/6th gr supplies. PTO to reimburse 0610 General Supplies 13.0423 04/14/17 Erie Middle THE HOME DEPOT #1552 Health office supplies/PTO to reimburse 0610 General Supplies 64.0023 04/17/17 Erie Middle PAYPAL RSTARR17 Crisman/payment for Honor Orchestra harpist performance 0390 Other Purchased Professional Technical Svc 240.0023 04/17/17 Erie Middle GLOBALDIRECTPARTS.CO LCD replacement for IM111696 0610 General Supplies 57.4923 04/18/17 Erie Middle AMAZON.COM AMZN.COM/ Sanchez health office supplies. PTO to reimburse. 0610 General Supplies 36.1823 04/18/17 Erie Middle OOP 7th gr Science lab supplies purchased from Walmart 0610 General Supplies 69.3623 04/18/17 Erie Middle PAYPAL PHATBASS01 Framing for student artwork for District Art Show 0610 General Supplies 245.00

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23 04/18/17 Erie Middle WAL-MART #1045 FCS cooking 0610 General Supplies 211.8123 04/20/17 Erie Middle KEYSTONESK8 Supplies for student skateboard project in Art class 0610 General Supplies 145.3523 04/21/17 Erie Middle OFFICE DEPOT #1080 Bridge to HS supplies. PTO to reimburse 0610 General Supplies 82.8823 04/24/17 Erie Middle WAL-MART #1045 FCS cooking 0610 General Supplies 79.9023 04/24/17 Erie Middle WAL-MART #3533 Art supplies 0610 General Supplies 27.6023 04/25/17 Erie Middle APL APPLE ONLINE STO Erie MS power adapters 0610 General Supplies 1,425.0023 04/26/17 Erie Middle ODYSSEY OF THE MIND World finals team registration payment 0580 Travel, Registration and Entrance 665.0023 04/03/17 Altona Middle AMAZON MKTPLACE PMTS Student Council - bowling set for spring social 0610 General Supplies 40.9923 04/03/17 Altona Middle AMAZON MKTPLACE PMTS Technology - clear string, woodland scenic, scenery, LED lights, etc. 0610 General Supplies 60.7923 04/03/17 Altona Middle AMAZON MKTPLACE PMTS Student Council - neon colors lacquer 0610 General Supplies 44.8523 04/03/17 Altona Middle AMAZON.COM Student Council - glitter paint 0610 General Supplies 11.4623 04/03/17 Altona Middle SKAZMA CUSTOM APPARE Track - t-shirts for member of track team 0610 General Supplies 221.0023 04/05/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - buttons, labels, glue sticks, RPM motors, duct tape, etc. 0610 General Supplies 184.5323 04/05/17 Altona Middle IMAGE MARKET General Fundraiser - t-shirts for MathCounts team 0610 General Supplies 271.9523 04/05/17 Altona Middle TFS FISHERSCI ECOM F Science - Viking rockets 0610 General Supplies 141.7223 04/06/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - grommet eyelet tool kit 0610 General Supplies 49.5923 04/06/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - wood balloons 0610 General Supplies 10.9923 04/06/17 Altona Middle MUSIC & ARTS CENTER Band - share of xylophone expense and saxophone reeds 0610 General Supplies 1,384.9223 04/07/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - wood slices 0610 General Supplies 28.9823 04/07/17 Altona Middle SAMS CLUB #4987 General Fundraiser - student treats - testing incentive and encouragement 0610 General Supplies 355.0623 04/10/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - bracket nails 0610 General Supplies 13.9023 04/10/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - soldering kit, snap pliers and steel sheets 0610 General Supplies 93.0523 04/10/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - foam sheets 0610 General Supplies 19.2923 04/10/17 Altona Middle AMAZON.COM General Fundraiser - Hidden Figures DVD 0610 General Supplies 14.9623 04/10/17 Altona Middle AMAZON.COM Science - Atoms molecular modeling set 0610 General Supplies 422.2423 04/10/17 Altona Middle FLINN SCIENTIFIC, I Science - periodic table wall chart 0610 General Supplies 111.6523 04/10/17 Altona Middle TFS FISHERSCI ECOM F Science - Viking rockets 0610 General Supplies 425.1623 04/11/17 Altona Middle AMAZON MKTPLACE PMTS Band - toner cartridge for department printer 0610 General Supplies 167.9823 04/11/17 Altona Middle SAMS CLUB #4987 General Fundraiser - treats for students during testing - candy bars 0610 General Supplies 21.3623 04/12/17 Altona Middle MS MUSIC AND REPAIR Band - clarinet repairs 0430 Repairs and Maintenance Services 78.9623 04/12/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - refund for faulty 3D pens 0610 General Supplies (168.00)23 04/12/17 Altona Middle KOLACNY MUSIC Orchestra - harp string 0610 General Supplies 5.0023 04/12/17 Altona Middle STAPLES 001143 Art - photo printer ink 0610 General Supplies 124.9923 04/13/17 Altona Middle WALMART.COM Art - photo processing with prints 0550 Printing and Binding 15.7823 04/13/17 Altona Middle HAAN CRAFTS FaCS - sewing projects 0610 General Supplies 435.8123 04/13/17 Altona Middle AMAZON MKTPLACE PMTS FaCS - book - The Complete Guide to Personal Finance for Teenagers and College Students 0640 Books And Periodicals 15.5623 04/14/17 Altona Middle AMAZON MKTPLACE PMTS NJHS - scissors for teacher appreciation project 0610 General Supplies 14.9923 04/14/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - IDEALab - glue sticks 0610 General Supplies 52.3823 04/14/17 Altona Middle AMAZON MKTPLACE PMTS Technology - 3D printing filaments and diorama kit 0610 General Supplies 103.9423 04/14/17 Altona Middle AMAZON MKTPLACE PMTS FaCS - Badge holders, etc. 0610 General Supplies 36.0423 04/17/17 Altona Middle MUSIC & ARTS CENTER Band - sheet music 0610 General Supplies 99.2023 04/17/17 Altona Middle SAMS CLUB #4987 General Fundraiser - treats for students during testing - tissues for classrooms 0610 General Supplies 73.3623 04/17/17 Altona Middle SAMS CLUB #4987 General Fundraiser - returned unused candy - students didnt like - treats for students during testing0610 General Supplies (21.76)23 04/18/17 Altona Middle AMAZON MKTPLACE PMTS Track - tape measures 0610 General Supplies 64.9523 04/18/17 Altona Middle AMAZON MKTPLACE PMTS Play Production - adapter, cable hooks and cables 0610 General Supplies 24.4423 04/19/17 Altona Middle SAMS CLUB #4987 General Fundraiser - additional candy - treats for students during testing - suckers and Jolly Ranchers0610 General Supplies 82.7223 04/20/17 Altona Middle J W PEPPER AND SON I Band - sheet music 0610 General Supplies 38.9923 04/24/17 Altona Middle A WOMANS WORK General Fundraiser - Philanthropy Projects Donation from fundraiser 0610 General Supplies 145.0023 04/24/17 Altona Middle AGR GARDENER SUPPLY General Fundraiser - Green Team start up materials - compost tumblers 0610 General Supplies 353.7623 04/24/17 Altona Middle AMAZON.COM Track - 200 foot tape measure 0610 General Supplies 25.2023 04/24/17 Altona Middle GLOBALDIRECTPARTS.CO chromebook LCD for IM111779 0610 General Supplies 60.4923 04/25/17 Altona Middle AMAZON MKTPLACE PMTS Science - experiment supplies - yeast 0610 General Supplies 67.8323 04/25/17 Altona Middle BB CONQUER CANCER F NJHS - Penny Wars - Donation from fundraiser 0610 General Supplies 300.0023 04/25/17 Altona Middle J W PEPPER AND SON I Orchestra - Sheet Music 0610 General Supplies 40.4923 04/26/17 Altona Middle AGR GARDENER SUPPLY General Fundraiser - Green Team start up materials - seed starter kit and grow lights 0610 General Supplies 430.0823 04/26/17 Altona Middle J W PEPPER AND SON I Orchestra - sheet music 0610 General Supplies 9.0023 04/27/17 Altona Middle PAYPAL AFEX DJ S Student Council - DJ for spring social 0390 Other Purchased Professional Technical Svc 350.0023 04/28/17 Altona Middle AMAZON MKTPLACE PMTS General Fundraiser - Aladdin DVD 0610 General Supplies 28.9823 04/28/17 Altona Middle AMAZON.COM AMZN.COM/ Orchestra - certificate paper 0610 General Supplies 33.0223 04/04/17 Olde Columbine High WILDWOOD RESOURCES OCHS Nursery - Universal precautions course for new nursery staff member 0610 General Supplies 17.0023 04/10/17 Olde Columbine High OFFICE DEPOT #1080 ACE store supplies 0610 General Supplies 28.18

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23 04/11/17 Olde Columbine High SAMS CLUB #4987 food for student testing 0610 General Supplies 47.8623 04/14/17 Olde Columbine High LAKESHORE LEARNING M nursery toys 0610 General Supplies 451.2323 04/18/17 Olde Columbine High DISCOUNT SCHOOL SUPP nursery storage container for nursery toys 0610 General Supplies 183.9923 04/18/17 Olde Columbine High SAMS CLUB #4987 food for student testing 0610 General Supplies 8.9823 02/18/17 Mead High OOP speech and debate kids at debate lunch 0610 General Supplies 10.6623 03/13/17 Mead High OOP Rented a uhaul for orchestra field trip to carry all the instruments 0440 Rentals 68.0123 03/16/17 Mead High OOP 3/3/17 - Parking at CU Boulder for Coaches Clinic 0580 Travel, Registration and Entrance 22.0023 03/17/17 Mead High OOP Special Needs classroom on lunch field trip. teaching how to order and eat in restaurant 0580 Travel, Registration and Entrance 132.6523 04/03/17 Mead High NEWCHRON ASSOCIATES Remote Control for ProTime for PE 0610 General Supplies 43.0023 04/05/17 Mead High SHERATON DENVER MHS FCCLA State Conference Hotel 0580 Travel, Registration and Entrance 387.8623 04/05/17 Mead High SHERATON DENVER MHS FCCLA State Conference Hotel 0580 Travel, Registration and Entrance 353.4323 04/05/17 Mead High GOBOSOURCE Special Gobo filter 0610 General Supplies 72.5223 04/05/17 Mead High PANDA EXPRESS 1493 Boys Basketball EOS Banquet 0610 General Supplies 555.0023 04/05/17 Mead High PIONEER DRAMA SERVIC Sound Effect CDs 0610 General Supplies 64.7523 04/06/17 Mead High THE ART OF COACHING 2017 Colorado State Volleyball Coaches Clinic - Dumler and Thorne 0350 Employee Training and Development Services 463.5023 04/06/17 Mead High TENNIS WAREHOUSE Wilson Pro Bucket 0610 General Supplies 131.9023 04/07/17 Mead High TALLYSPACE Text to vote service for talent show 0390 Other Purchased Professional Technical Svc 44.0023 04/07/17 Mead High KING SOOPERS #0042 FACS1 Foods Labs 0610 General Supplies 111.2923 04/07/17 Mead High SPECTRUM MARKETING S Football Team tshirts 0610 General Supplies 211.0023 04/07/17 Mead High TENNIS WAREHOUSE Penn Tennis Balls 24 can case 0610 General Supplies 395.4023 04/10/17 Mead High AMAZON MKTPLACE PMTS Props for prom assembly 0610 General Supplies 68.2823 04/10/17 Mead High AMAZON MKTPLACE PMTS Storage for StuCo 0610 General Supplies 73.9523 04/10/17 Mead High AMAZON MKTPLACE PMTS Props for prom assembly 0610 General Supplies 103.9823 04/10/17 Mead High AMAZON MKTPLACE PMTS Props for prom assembly 0610 General Supplies 344.3223 04/10/17 Mead High AMAZON MKTPLACE PMTS Props for prom assembly 0610 General Supplies 6.3423 04/10/17 Mead High AMAZON MKTPLACE PMTS Props for prom assembly 0610 General Supplies 82.6223 04/10/17 Mead High J W PEPPER AND SON I music for band 0610 General Supplies 209.9923 04/10/17 Mead High KING SOOPERS #0042 FACS1 Foods Labs 0610 General Supplies 4.1723 04/10/17 Mead High KING SOOPERS #0102 drinks for talent show 0610 General Supplies 33.9523 04/10/17 Mead High STICKER MULE Credit for erroneous charge 0610 General Supplies (96.00)23 04/10/17 Mead High THE HOME DEPOT #1552 Sets: Hardware and paint 0610 General Supplies 216.2423 04/11/17 Mead High BLACKJACK PIZZA OF L Wrestling team lunch 0610 General Supplies 101.9923 04/12/17 Mead High AMAZON MKTPLACE PMTS Props for prom assembly 0610 General Supplies 28.7423 04/12/17 Mead High EASTBAY INC Sales tax credit 0610 General Supplies (16.79)23 04/12/17 Mead High NASSP E-COMMERCE National Honor Society supplies 0610 General Supplies 562.2523 04/12/17 Mead High VWR INTERNATIONAL IN Dogfish for science class 0610 General Supplies 103.1423 04/13/17 Mead High EDUC THEATRE ASSOC Thespian Troupe Induction 0810 Dues and Fees 353.0023 04/14/17 Mead High LIFEBRIDGE CHRISTIAN Boys Basketball Summer Camp 0580 Travel, Registration and Entrance 400.0023 04/14/17 Mead High OOP Amber Vanzant classroom going to lunch to practice eating and paying. Special Needs classroom 0580 Travel, Registration and Entrance 84.6123 04/14/17 Mead High THE HOME DEPOT #1521 Sets: Hardware and paint 0610 General Supplies 92.2123 04/14/17 Mead High EDUC THEATRE ASSOC Thespian Troupe Induction 0810 Dues and Fees 28.0023 04/17/17 Mead High CSU ATHLETICS CAMPS Volleyball Summer Camp 0580 Travel, Registration and Entrance 600.0023 04/17/17 Mead High LYNDSEY OATES VOLLEY Volleyball Summer Camp 3 teams 0580 Travel, Registration and Entrance 1,200.0023 04/17/17 Mead High SHERATON DENVER MHS FCCLA State Conference Hotel 0580 Travel, Registration and Entrance 387.8623 04/17/17 Mead High AMAZON MKTPLACE PMTS Amazon: lighting 0610 General Supplies 21.1823 04/17/17 Mead High ELITE AWARDS & TROPH 2 - 7x9 Basketball plaques 1000 point Club Michael Ward 0610 General Supplies 30.0023 04/17/17 Mead High ELITE AWARDS & TROPH gold plate for donated Letterjacket shadow box 0610 General Supplies 9.0023 04/17/17 Mead High ELITE AWARDS & TROPH wrestling signs for wrestling room 0610 General Supplies 168.5023 04/17/17 Mead High PUBLIC BROADCASTING Health/PE class video 0610 General Supplies 22.5823 04/17/17 Mead High SILVER MINE SUBS Team dinners 0610 General Supplies 186.1023 04/17/17 Mead High THE HOME DEPOT #1552 Sets: hardware 0610 General Supplies 69.4523 04/18/17 Mead High SILVER MINE SUBS Team dinners 0610 General Supplies 245.3523 04/19/17 Mead High OOP Jimmy Johns Team dinners for away games - partial reimbursement - other coaches/adults paid their own0610 General Supplies 184.7123 04/19/17 Mead High OOP Nylon Lock Nut and Poly Rope for RE1J Track meet 0610 General Supplies 85.5723 04/19/17 Mead High OOP Baseballs 0610 General Supplies 144.5623 04/19/17 Mead High PAYPAL PLAYBILL Playbuilder programs 0610 General Supplies 60.0023 04/19/17 Mead High THE INSTRUMENTALIST National School orchestra student combination set/Awards 0610 General Supplies 70.0023 04/20/17 Mead High BOATHOUSE DIRECT S team jackets 0610 General Supplies 972.0023 04/20/17 Mead High HUDL Football sideline video recording 0610 General Supplies 900.0023 04/20/17 Mead High KING SOOPERS #0042 FACS1 Foods Labs 0610 General Supplies 60.8623 04/20/17 Mead High SILVER MINE SUBS Team dinners 0610 General Supplies 248.35

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23 04/21/17 Mead High TRAIN HEROIC Team conditioning and strength training program 0610 General Supplies 900.0023 04/23/17 Mead High OOP french foods for classroom 0610 General Supplies 121.0323 04/24/17 Mead High KING SOOPERS #0105 Student lunch meeting for 8th grade ambassadors 0610 General Supplies 126.9223 04/24/17 Mead High OOP French class croissants 0610 General Supplies 17.5523 04/24/17 Mead High VWR INTERNATIONAL IN dog fish for science class 0610 General Supplies 119.9423 04/25/17 Mead High AQ DENVER OCEAN JOUR Prom venue 1st installment 0440 Rentals 5,000.0023 04/25/17 Mead High OOP French class croissants 0610 General Supplies 11.9523 04/25/17 Mead High SEI SOCCER.COM net clips 0610 General Supplies 9.1923 04/26/17 Mead High KING SOOPERS #0102 National Honor Society induction night cakes 0610 General Supplies 103.9823 04/26/17 Mead High OOP Sound system for softball and baseball fields - split between teams total is $139.88 0610 General Supplies 69.9423 04/26/17 Mead High OOP Sound system for softball and baseball fields - split between teams total is $139.88 0610 General Supplies 69.9423 04/26/17 Mead High SAMS CLUB #8147 AP exam testing snacks for 2 weeks of testing 0610 General Supplies 152.6823 04/26/17 Mead High SAMS CLUB #8147 National Honor Society induction night supplies 0610 General Supplies 54.2623 04/26/17 Mead High SAMSCLUB #8147 Film club supplies 0610 General Supplies 135.2623 04/26/17 Mead High SAMSCLUB #8147 AP exam testing snacks for kids for 2 weeks 0610 General Supplies 97.3823 04/27/17 Mead High BASEBALL PLUS baseballs and chalk 0610 General Supplies 976.0023 04/27/17 Mead High OOP Speech and Debate materials 0610 General Supplies 7.7923 04/27/17 Mead High OOP Speech and Debate materials 0610 General Supplies 19.8023 04/27/17 Mead High WILL ENTERPRISES shipping on rword shirts for special ed class 0610 General Supplies 25.0023 04/28/17 Mead High CHALKTALKSPORTS.COM baseball room signs - senior gifts 0610 General Supplies 209.9323 04/28/17 Mead High E GROUP WEBSTORES MHS FCCLA National Conference Polo Shirts 0610 General Supplies 168.0023 04/28/17 Mead High OOP special needs kids to lucnh to learn how to go out and pay 0610 General Supplies 117.2423 04/28/17 Mead High PUBLIC BROADCASTING Refund tax from video ordered on line 17 0610 General Supplies (0.64)23 08/30/16 Niwot High OOP Supplies for Art 0610 General Supplies 51.9323 11/30/16 Niwot High OOP Art supplies 0610 General Supplies 31.7123 12/12/16 Niwot High OOP Supplies for art 0610 General Supplies 13.9523 01/30/17 Niwot High OOP Art supplies 0610 General Supplies 58.4823 02/04/17 Niwot High OOP Supplies for science 0610 General Supplies 21.9823 04/03/17 Niwot High CAROLINA BIOLOGIC SU Supplies for science 0610 General Supplies 390.4423 04/04/17 Niwot High THE ART OF COACHING Girls Volleyball coaching clinic 0350 Employee Training and Development Services 231.7523 04/04/17 Niwot High ACE SIGN SHOP Cheer uniforms 0610 General Supplies 283.5023 04/04/17 Niwot High AMAZON MKTPLACE PMTS Supplies for Prom 0610 General Supplies 83.8523 04/04/17 Niwot High PAYPAL COMBATBET Football coaching online 0610 General Supplies 50.0023 04/05/17 Niwot High GREAT GOLF GIFTS Girls golf gear 0610 General Supplies 432.6523 04/05/17 Niwot High INT IN VOLT ATHLETI Boys basketball online coaching 0610 General Supplies 968.7523 04/05/17 Niwot High NASCO MODESTO classroom supplies 0610 General Supplies 28.3123 04/06/17 Niwot High AMAZON MKTPLACE PMTS Supplies for counseling 0610 General Supplies 43.9823 04/06/17 Niwot High FOOTLOCKER.COM EASTB Girls Soccer pink jerseys 0610 General Supplies 962.9823 04/06/17 Niwot High GOPHER SPORT Supplies for PE 0610 General Supplies 40.8923 04/06/17 Niwot High WAGNER WELDING SUPPL Supplies for art 0610 General Supplies 64.6823 04/07/17 Niwot High KING SOOPERS #0105 food lab supplies 0610 General Supplies 108.9723 04/07/17 Niwot High LAS PALMERAS RESTAUR Swim banquet dinner 0610 General Supplies 1,042.5023 04/07/17 Niwot High SP COMBATBET Football ceramic chips 0610 General Supplies 252.5023 04/07/17 Niwot High TWIN PEAKS GOLF COUR G.Golf balls 0610 General Supplies 245.0423 04/10/17 Niwot High BOOMERANG GOLF LINKS Northridge G.Golf entry fee 0584 Athletic Event Entrance Fees 70.0023 04/10/17 Niwot High AMAZON MKTPLACE PMTS Supplies for prom 0610 General Supplies 72.0023 04/10/17 Niwot High OFFICE DEPOT #1080 Paper for National Honor Society graduation 0610 General Supplies 26.9723 04/10/17 Niwot High AMAZON.COM Books for English department 0640 Books And Periodicals 12.8823 04/12/17 Niwot High FORT MORGAN GOLF COU Ft. Morgan Golf tourney 0584 Athletic Event Entrance Fees 140.0023 04/12/17 Niwot High AMAZON MKTPLACE PMTS supplies for counseling 0610 General Supplies 37.9023 04/12/17 Niwot High CADA Jeremy Bruster Cada lunch 0610 General Supplies 40.0023 04/12/17 Niwot High CAROLINA BIOLOGIC SU Supplies for science 0610 General Supplies 56.7023 04/12/17 Niwot High VS ATHLETICS 00 OF Track/Field Equipment 0610 General Supplies 978.8223 04/13/17 Niwot High FLINN SCIENTIFIC, I Supplies for science 0610 General Supplies 272.2623 04/13/17 Niwot High KING SOOPERS #0105 food lab supplies 0610 General Supplies 61.2723 04/13/17 Niwot High NASSP E-COMMERCE Cords for National Honor Society for graduation 0610 General Supplies 820.7523 04/13/17 Niwot High OOP Art supplies 0610 General Supplies 51.9923 04/17/17 Niwot High KING SOOPERS #0080 King Soopers reloadable cards to help parents cover the cost of IB exam fees 0610 General Supplies 125.0023 04/18/17 Niwot High AMAZON MKTPLACE PMTS Gavel for Model UN 0610 General Supplies 13.9923 04/18/17 Niwot High AMAZON MKTPLACE PMTS Prom decorations 0610 General Supplies 39.4923 04/19/17 Niwot High RON'S PRINTING CENTE Glow run posters and prom posters 0550 Printing and Binding 44.35

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23 04/19/17 Niwot High AMAZON MKTPLACE PMTS Printer ink for band 0610 General Supplies 101.9023 04/20/17 Niwot High AMAZON MKTPLACE PMTS Diploma covers for band 0610 General Supplies 182.5023 04/21/17 Niwot High CSU ATHLETICS CAMPS Girls volleyball summer CSU camp 0580 Travel, Registration and Entrance 300.0023 04/21/17 Niwot High INDIAN PEAKS G.C. Golf Entrance fee 0584 Athletic Event Entrance Fees 90.0023 04/21/17 Niwot High AMAZON MKTPLACE PMTS supplies for counseling 0610 General Supplies 14.9923 04/21/17 Niwot High DOLLAR TREE class supplies 0610 General Supplies 5.0023 04/21/17 Niwot High KING SOOPERS #0080 Food for Ski club 0610 General Supplies 21.5423 04/21/17 Niwot High OOP Supplies for counseling 0610 General Supplies 31.1423 04/21/17 Niwot High VS ATHLETICS 00 OF Track spikes equiptment 0610 General Supplies 304.8923 04/24/17 Niwot High AMAZON MKTPLACE PMTS Supplies for counseling 0610 General Supplies 25.1223 04/24/17 Niwot High AMAZON.COM Batteries for prom 0610 General Supplies 12.4923 04/24/17 Niwot High AWARD EMBLEM MFG. CO NHS auditorium supplies sward pin, guard pin, service bar fine art titite 0610 General Supplies 568.9523 04/24/17 Niwot High LOWES #01874 class supplies 0610 General Supplies 9.3623 04/24/17 Niwot High THE HOME DEPOT #1521 Supplies for garden beds cor gardening club 0610 General Supplies 8.2723 04/25/17 Niwot High AMAZON MKTPLACE PMTS Wrist bands for prom 0610 General Supplies 27.6323 04/25/17 Niwot High KING SOOPERS #0105 food lab supplies 0610 General Supplies 102.4823 04/25/17 Niwot High OOP Supplies for science department from petsmart 0610 General Supplies 39.6323 04/25/17 Niwot High TOPS OF ROCKIES MARK Track and Field uniforms 0610 General Supplies 1,432.0023 04/26/17 Niwot High NATIONAL FORENSIC LE Forensics registration for nationals. 0580 Travel, Registration and Entrance 669.5023 04/26/17 Niwot High PIZZA HUT 4874000487 JV tennis pizza parrty 0610 General Supplies 108.2523 04/27/17 Niwot High ESTES PARK GOLF COUR Girls golf entry fee 0584 Athletic Event Entrance Fees 100.0023 04/28/17 Niwot High THE GRAPHIC EDGE INC Girls volleyball t-shrits 0610 General Supplies 289.0523 04/28/17 Niwot High VISTAPR VISTAPRINT.C NHS Art supplies, calendars 0610 General Supplies 96.9923 04/29/17 Niwot High OOP Art supplies 0610 General Supplies 31.4123 02/27/17 Skyline High OOP Athletics - Swim Team - Walmart - banquet supplies 0610 General Supplies 42.0723 02/27/17 Skyline High OOP Athletics - Swimming - King Soopers - banquet supplies 0610 General Supplies 30.4823 02/28/17 Skyline High OOP Athletics - Swimming - King Soopers - banquet supplies 0610 General Supplies 15.5623 02/28/17 Skyline High OOP Athletics - Swimming - King Soopers - banquet supplies 0610 General Supplies 29.9823 04/01/17 Skyline High OOP Art Dept - Walmart - class supplies 0610 General Supplies 35.2223 04/04/17 Skyline High PLT4M - S+C SOFTWARE General Athletics - Weight Room online program 0610 General Supplies 1,200.0023 04/05/17 Skyline High FOOTLOCKER.COM EASTB B. Basketball - Team shirts 0610 General Supplies 174.7523 04/05/17 Skyline High FOOTLOCKER.COM EASTB Wrestling - Team Shirts / Camp Shirts 0610 General Supplies 905.2123 04/05/17 Skyline High KING SOOPERS #0102 General Building - coffee cart supplies 0610 General Supplies 37.4923 04/05/17 Skyline High LTM DESIGNS G. Golf - Tournament awards 0610 General Supplies 95.0023 04/05/17 Skyline High NICOLO'S PIZZA B. Basketball - Year end banquet dinner 0610 General Supplies 920.0023 04/06/17 Skyline High BEAVER RUN RESORT General Athletics - Hotel stay for M. Green for CADA conference 0580 Travel, Registration and Entrance 114.0023 04/06/17 Skyline High AMAZON MKTPLACE PMTS Student Council - prom supplies 0610 General Supplies 69.1123 04/06/17 Skyline High BLACKJACK PIZZA OF L Counseling - SAT class pizza party 0610 General Supplies 34.2323 04/06/17 Skyline High J W PEPPER AND SON I Band Activity Acct. - Jazz Combo Sheet Music 0610 General Supplies 32.0023 04/06/17 Skyline High OTC BRANDS, INC. Student Council - Prom supplies. 0610 General Supplies 73.9223 04/07/17 Skyline High AMAZON MKTPLACE PMTS Student Council - prom supplies 0610 General Supplies 9.9923 04/07/17 Skyline High HUDL Football - Online video editing/analysis 0610 General Supplies 1,599.0023 04/07/17 Skyline High WALMART.COM Student Council - prom supplies 0610 General Supplies 15.9623 04/10/17 Skyline High RON'S PRINTING CENTE Student Council - printing prom tickets 0550 Printing and Binding 65.9123 04/10/17 Skyline High BLACKJACK PIZZA OF L Band Activity Acct. - Pizza for Symphonic Band Rehearsal 0610 General Supplies 106.9923 04/10/17 Skyline High KING SOOPERS #0102 FACS Lab supplies 0610 General Supplies 102.4623 04/10/17 Skyline High OFFICEMAX/OFFICEDEPO General Athletics - Office Supplies 0610 General Supplies 12.0023 04/10/17 Skyline High SANTIAGOS MEXICAN RE General Building - AP Study session 4-8-17 0610 General Supplies 168.7523 04/10/17 Skyline High SNAP GEOFILTERS Student Council - Snapchat geofilter for Prom venue. 0610 General Supplies 250.0023 04/10/17 Skyline High WAL-MART #0905 General Building - AP Study session 4-8-17 0610 General Supplies 134.2623 04/11/17 Skyline High AMAZON.COM Student Council - Mr Falcon supplies 0610 General Supplies 17.7923 04/11/17 Skyline High KING SOOPERS #0102 FACS lab supplies 0610 General Supplies 112.2523 04/12/17 Skyline High BLACKJACK PIZZA OF L Counseling - SAT class end pizza party 0610 General Supplies 77.0023 04/13/17 Skyline High BT CAMPS- NORTHERN C General Athletics - Training for football coaches 0350 Employee Training and Development Services 212.0023 04/13/17 Skyline High GCI WOODWIND Band Activity Acct. - Sousaphone neck and tuning bits 0610 General Supplies 219.9823 04/13/17 Skyline High PHENETIX Track - Uniforms 0610 General Supplies 1,997.2823 04/14/17 Skyline High BSN SPORT SUPPLY GRO General Building - Falcon Challenge - S E olympics - shirts 0610 General Supplies 692.3123 04/17/17 Skyline High 3LEVY AT UCOLR107159 Student Council - Prom - venue final payment 0440 Rentals 2,430.6323 04/17/17 Skyline High THE DICKENS TAVERN English Dept - Drama Club - venue deposit - Drama Club Follies 0440 Rentals 200.0023 04/17/17 Skyline High POSTNET CO 139 English Dept - Drama Club - spring play program printing 0550 Printing and Binding 403.1023 04/17/17 Skyline High AMAZON MKTPLACE PMTS Student Council - prom assembly supplies 0610 General Supplies 16.99

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23 04/18/17 Skyline High J W PEPPER AND SON I Band Activity Acct. - Scores for Band Festival 0610 General Supplies 66.9923 04/18/17 Skyline High SAMS CLUB #4987 General Building - building supplies for coffee cart and retirement reception 0610 General Supplies 373.0823 04/19/17 Skyline High AMAZON MKTPLACE PMTS STEM Dept: Electronics Supplies 0610 General Supplies 18.4923 04/19/17 Skyline High BUDGET HOME SUPPLY English Dept - Drama Club - Senior One Act supplies 0610 General Supplies 8.9823 04/19/17 Skyline High GCI WOODWIND Band Activity Acct. - Reorder Sousaphone neck and tuning bits 0610 General Supplies 219.9823 04/19/17 Skyline High WAL-MART #0905 Student Council - Prom supplies. 0610 General Supplies 80.2023 04/20/17 Skyline High AMAZON MKTPLACE PMTS Student Council - prom supplies 0610 General Supplies 8.9923 04/20/17 Skyline High BLACKJACK PIZZA OF L General Building - Tuesday girls group lunch 0610 General Supplies 38.4723 04/20/17 Skyline High CHURCHICH RECREATION General Athletics - Basketball backboards 0610 General Supplies 2,363.0023 04/20/17 Skyline High J W PEPPER AND SON I Band Activity Acct. - Band Scores for Festival 0610 General Supplies 56.0023 04/20/17 Skyline High J W PEPPER AND SON I Band Activity Acct. - Woodwind Quintet Score 0610 General Supplies 43.9423 04/20/17 Skyline High KING SOOPERS #0102 FACS Lab supplies 0610 General Supplies 41.4823 04/20/17 Skyline High SPARKFUN ELECTRONICS STEM Dept: Electronics Supplies 0610 General Supplies 34.0123 04/21/17 Skyline High HUDL B. Basketball - Online video editing/analysis 0610 General Supplies 400.0023 04/21/17 Skyline High NATL ART EDU ASSOC Art Club - national art society student pins and supplies 0610 General Supplies 96.9923 04/21/17 Skyline High OFFICEMAX/OFFICEDEPO Art Dept - class supplies - photo processing 0610 General Supplies 35.6123 04/21/17 Skyline High NATL ART EDU ASSOC Art Club - national art society chapter registration 0810 Dues and Fees 65.0023 04/21/17 Skyline High NATL ART EDU ASSOC Art Club - national art society student registration 0810 Dues and Fees 18.0023 04/24/17 Skyline High AMAZON.COM AMZN.COM/ Band Activity Acct. - Bassoon book for Woodwind Quintet 0610 General Supplies 24.9323 04/24/17 Skyline High SANTIAGOS MEXICAN RE General Building - AP Study session 4-22-17 0610 General Supplies 235.0023 04/24/17 Skyline High WM SUPERCENTER #905 Student Council - Prom supplies. 0610 General Supplies 44.0423 04/24/17 Skyline High WM SUPERCENTER #905 General Building - AP Study session 4-22-17 0610 General Supplies 140.3923 04/25/17 Skyline High KING SOOPERS #0102 FACS lab supplies 0610 General Supplies 156.3323 04/26/17 Skyline High CHIPOTLE 0650 Band Acct - lunch for visiting artists 0610 General Supplies 121.2023 04/26/17 Skyline High NASSP MOTO National Honor Society - certificates 0610 General Supplies 79.2023 04/26/17 Skyline High RUPPS DRUMS Band Acct - class supplies - drums 0610 General Supplies 1,647.9723 04/26/17 Skyline High WM SUPERCENTER #905 Student Council - Prom supplies. 0610 General Supplies 42.6223 04/28/17 Skyline High AMAZON MKTPLACE PMTS STEM Dept: Electronics Supplies 0610 General Supplies 8.8623 02/27/17 Erie High OOP UPS COSTS FOR RETURNING EQUIPMENT 0530 Communications 102.0123 03/09/17 Erie High OOP FOOTBALL TEAM EQUIPMENT-CONSOLIDATED HARDWOOD 0610 General Supplies 47.2523 03/10/17 Erie High OOP Coins For Cancer student activity supplies-student use 0610 General Supplies 32.7323 03/10/17 Erie High OOP Coins For Cancer student activity supplies-student use 0610 General Supplies 32.7323 03/23/17 Erie High OOP choir-NY Performance deposit for students 0580 Travel, Registration and Entrance 200.0023 04/01/17 Erie High OOP AP Biology lab-student use 0610 General Supplies 91.9823 04/04/17 Erie High INTUIT PAYME IN RUD WRESTLING TEAM SPIRIT PACKS 0610 General Supplies 82.5023 04/04/17 Erie High KING SOOPERS #0129 AP Biology Lab 0610 General Supplies 23.5023 04/04/17 Erie High KING SOOPERS #0129 Student Use in Culinary Nutrition and Food Science 2 0610 General Supplies 62.6523 04/05/17 Erie High DOLLAR TREE life skills student activity supplies - student use 0610 General Supplies 6.0023 04/05/17 Erie High KING SOOPERS #0013 life skills activity supplies - student use 0610 General Supplies 33.8223 04/06/17 Erie High AMAZON MKTPLACE PMTS FB EQUIPMENT RETURN 0610 General Supplies (17.59)23 04/06/17 Erie High OFFICEMAX/OFFICEDEPO Materials for student use 0610 General Supplies 116.9623 04/06/17 Erie High NASSP E-COMMERCE National dues for National Honor Society - paid to National Association of Secondary School Principals0810 Dues and Fees 385.0023 04/07/17 Erie High CHICK-FIL-A #02185 Lunch for teacher training at CDC - From CTE Money 0610 General Supplies 7.3523 04/07/17 Erie High INT IN KASMAR PROMO GIRLS SOCCER SPIRIT PACK ORDER 0610 General Supplies 2,897.0023 04/07/17 Erie High WM SUPERCENTER #953 Student Use in Culinary Nutrition and Food Science 2 0610 General Supplies 41.8723 04/10/17 Erie High ADM/SHOP DENVER MUSE Refund for Denver Museum field trip-student use 0580 Travel, Registration and Entrance (75.00)23 04/10/17 Erie High AMAZON MKTPLACE PMTS EHS prom items-student use 0610 General Supplies 155.4623 04/10/17 Erie High HOBBY-LOBBY #0034 supplies for New Member Induction for National Honor Society - candles for students to light during ceremony0610 General Supplies 17.9823 04/10/17 Erie High HOBBY-LOBBY #0034 Materials for student use 0610 General Supplies 15.8123 04/10/17 Erie High KING SOOPERS #0129 Student Use in Culinary Nutrition 0610 General Supplies 82.4423 04/10/17 Erie High OFFICEMAX/OFFICEDEPO Materials for student use 0610 General Supplies 230.9423 04/10/17 Erie High THERAPRO life skills student activity supplies - student use 0610 General Supplies 44.9523 04/10/17 Erie High WM SUPERCENTER #905 supplies to be used to prepare Senior Farewell gifts during Sr farewell ceremony 0610 General Supplies 36.1623 04/10/17 Erie High WRISTBAND.COM Class of 2017 Graduation wristband tickets-student use 0610 General Supplies 163.0023 04/11/17 Erie High KING SOOPERS #0129 Student Use in Food Science 2 0610 General Supplies 48.4223 04/11/17 Erie High OFFICEMAX/OFFICEDEPO Materials for student use 0610 General Supplies 94.3023 04/13/17 Erie High CHIPOTLE 2355 HEAD COACH PLANNING MEETING DINNER 0580 Travel, Registration and Entrance 89.0023 04/13/17 Erie High CAROLINA BIOLOGIC SU AP Biology Labs 0610 General Supplies 150.7123 04/13/17 Erie High KING SOOPERS #0129 Student Use in Food Science 2 0610 General Supplies 29.1723 04/14/17 Erie High CHIPOTLE 0009 Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 94.7523 04/14/17 Erie High INTUIT IN FRP APPA GIRLS TENNIS SPIRIT PACKS 0610 General Supplies 325.50

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23 04/14/17 Erie High PAPA JOHN'S #04036 FB LUNCH MEETING PIZZAS 0610 General Supplies 22.2323 04/14/17 Erie High TEAMSNAP GIRLS SOCCER MONTHLY SUBSCRIPTION 0610 General Supplies 17.9923 04/17/17 Erie High 5280 BURGER BAR Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 33.0023 04/17/17 Erie High EINSTEIN BROS BAGELS Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 18.8223 04/17/17 Erie High KRISPY KREME DENVE Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 28.9823 04/17/17 Erie High MCDONALD'S F4267 Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 20.0223 04/17/17 Erie High PIZZA HUT 4843000484 Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 20.0423 04/17/17 Erie High RMCF - DENVER - 5077 Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 10.2523 04/17/17 Erie High SNARFS SPIRE Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 12.0023 04/17/17 Erie High SNARFS SPIRE Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 42.8523 04/17/17 Erie High THE DELECTABLE EGG Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 57.0023 04/17/17 Erie High ZOUP 143 DENVER Student Use at FCCLA Conference 0580 Travel, Registration and Entrance 101.2023 04/17/17 Erie High BLACK JACK PIZZA EHS student activity lunch meeting-student use 0610 General Supplies 81.9523 04/17/17 Erie High KING SOOPERS #0129 Biology/Honors Biology Labs 8 classes 0610 General Supplies 91.3523 04/17/17 Erie High MUSIC & ARTS CENTER Refund for marching band bass drum-wrong size 0610 General Supplies (698.00)23 04/17/17 Erie High WAL-MART #4599 Anatomy Physiology Lab consumables-student use 0610 General Supplies 53.0323 04/17/17 Erie High WRISTBANDCOMWRISTBAN Coaches Supplies 0610 General Supplies 115.9023 04/18/17 Erie High KING SOOPERS #0129 Student Use in Culinary Nutrition 0610 General Supplies 89.4423 04/19/17 Erie High KING SOOPERS #0129 Student Use in Culinary Nutrition 0610 General Supplies 15.1423 04/20/17 Erie High KING SOOPERS #0129 Student Use in Food Science 2 0610 General Supplies 30.1223 04/21/17 Erie High KING SOOPERS #0129 Student Use in Food Science 2 0610 General Supplies 72.4623 04/21/17 Erie High SANTIAGOS MEXICAN RE student fundraiser and life skills activity- student use 0610 General Supplies 90.0023 04/24/17 Erie High SOUNDSOFROCKIESCOEVE Student Use in Student Government - DJ Services 0390 Other Purchased Professional Technical Svc 900.0023 04/24/17 Erie High CHILI'S LARKRIDGE Coaches Planning Meeting 0580 Travel, Registration and Entrance 33.0723 04/24/17 Erie High ODYSSEY OF THE MIND Odyssey of the Minds World Finals registration-student use 0580 Travel, Registration and Entrance 630.6323 04/24/17 Erie High ODYSSEY OF THE MIND Odyssey of the Minds World Finals registration-student use 0580 Travel, Registration and Entrance 630.6223 04/24/17 Erie High KING SOOPERS #0102 Desserts for Prom 2017. For student use. 0610 General Supplies 151.2223 04/24/17 Erie High KING SOOPERS #0129 Student Use in Food Science 2 0610 General Supplies 67.9223 04/24/17 Erie High MUSIC & ARTS CENTER Pearl marching bass drum for band student use 0610 General Supplies 384.0023 04/24/17 Erie High SAMS CLUB #4987 Desserts for Prom 2017. For student use. 0610 General Supplies 292.4423 04/24/17 Erie High TOWN OF ERIE Student Use in Student Government - Police Services for Dance 0610 General Supplies 177.1423 04/25/17 Erie High SAMUEL FRENCH INC./ Nunsense musical performance and rental fee for Fall 2017-18 production- drama student use 0440 Rentals 1,840.0023 04/25/17 Erie High GOVOLUTION SAMUEL F 4 percent processing fee for drama production license 0610 General Supplies 73.6023 04/25/17 Erie High GOVOLUTION SAMUEL F 4 percent processing fee for drama production license 0610 General Supplies 24.0023 04/25/17 Erie High INT IN WESTERN AWAR Student Awards for band student achievements-student use 0610 General Supplies 872.1023 04/25/17 Erie High INTUIT IN FRP APPA One Act play tshirts for drama students 0610 General Supplies 372.0023 04/25/17 Erie High SAMUEL FRENCH INC./ Nunsense musical deposit for Fall 2017-18 production-drama student use 0610 General Supplies 600.0023 04/26/17 Erie High BT CAMPS- NORTHERN C BBB TEAM CAMP ENTRY 0580 Travel, Registration and Entrance 318.0023 04/26/17 Erie High DBC BLICK ART MATERI Materials for student use 0610 General Supplies 108.3223 04/26/17 Erie High RAPSODO YEARLY PRO INCORRECT CHARGE FOR A TEAM YEARLY SUBSCRIPTION- WILL BE REFUNDED PER VENDOR 5/4/170610 General Supplies 500.0023 04/26/17 Erie High SAMUEL FRENCH INC. Nunsence scripts for drama student use 0610 General Supplies 133.7523 04/27/17 Erie High KING SOOPERS #0129 Student Use in Student Government Staff Appreciation 0610 General Supplies 28.5523 04/27/17 Erie High LITANIA SPORTS GROUP TRACK TEAM EQUIPMENT 0610 General Supplies 489.8623 04/27/17 Erie High MUSIC THEATRE INTN L Summer Camp royalty for Fame JR production 0610 General Supplies 1,375.0023 04/27/17 Erie High MUSIC THEATRE INTN L Summer Camp royalty for Disneys Cinderella Kids production 0610 General Supplies 1,125.0023 04/27/17 Erie High SANTIAGOS MEXICAN RE student fundraiser and life skills activity - student use 0610 General Supplies 90.0023 04/28/17 Erie High AMAZON MKTPLACE PMTS ipad supplies for student use 0610 General Supplies 39.9923 04/28/17 Erie High CHROMA APPAREL Pops Concert Shirts - Student apparel! 0610 General Supplies 516.5023 04/28/17 Erie High TEAMSNAP CHEER TEAM YEAR SUBSCRIPTION 0610 General Supplies 89.9923 04/28/17 Erie High WAL-MART #0953 Student Use in Food Science 2 0610 General Supplies 61.4923 04/04/17 Longmont High FRAUD-WM SUPERCENTER Refund for fraudulent charge made to Pcard 0610 General Supplies (456.57)23 04/05/17 Longmont High ACT COLORADO VOLLEYB Volleyball camps 0580 Travel, Registration and Entrance 600.0023 04/06/17 Longmont High AMAZON.COM Technology Class supplies 0610 General Supplies 31.0023 04/07/17 Longmont High ALASKA A 0272137680 baggage fee for Kaden Randolph 0580 Travel, Registration and Entrance 25.0023 04/07/17 Longmont High ALASKA A 0272137680 Baggage fee for Ann Falkenberg 0580 Travel, Registration and Entrance 50.0023 04/07/17 Longmont High ALASKA A 0272137680 Baggage Fee for Nikki Mastin 0580 Travel, Registration and Entrance 25.0023 04/07/17 Longmont High ALASKA A 0272137680 Baggage Fee For Amanda Kowalski 0580 Travel, Registration and Entrance 25.0023 04/07/17 Longmont High ALASKA A 0272137680 Baggage Fee for Katie Byrne 0580 Travel, Registration and Entrance 25.0023 04/07/17 Longmont High ALASKA A 0272137680 Baggage Fee for Elijah Weekley 0580 Travel, Registration and Entrance 25.0023 04/07/17 Longmont High STEELHEAD DINER Dinner with students on first day of trip 0580 Travel, Registration and Entrance 183.6523 04/07/17 Longmont High SCIENCE TAKE-OUT Science Class supplies 0610 General Supplies 126.00

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23 04/10/17 Longmont High IL FORNAIO - SEATTLE Dinner with students on the last night of the conference 0580 Travel, Registration and Entrance 241.5523 04/10/17 Longmont High PIKE PLACE CHOWDER P Lunch with students during the conference 0580 Travel, Registration and Entrance 62.2623 04/10/17 Longmont High SOUND TRANSIT - SO Q light rail passes for visit to the University of Washington 0580 Travel, Registration and Entrance 25.0023 04/10/17 Longmont High VWR INTERNATIONAL IN Science Department Classroom Supplies 0610 General Supplies 406.1323 04/11/17 Longmont High BT MOCUOFNOCOLORADOW Wrestling camp 0580 Travel, Registration and Entrance 2,048.4023 04/11/17 Longmont High SHERATON SEATTLE HOT Yearbook Student Conference Hotel Room 0580 Travel, Registration and Entrance 928.1623 04/11/17 Longmont High SHERATON SEATTLE HOT Yearbook Student Conference Hotel Room 0580 Travel, Registration and Entrance 928.1623 04/11/17 Longmont High MORRELL GRAPHIC COMM Art Department Supplies 0610 General Supplies 110.0623 04/11/17 Longmont High BARNES&NOBLE.COM-BN Art Department Curriculum Resource Book 0640 Books And Periodicals 16.9923 04/12/17 Longmont High ALASKA A 0272138056 Baggage Fee for Kaden Randolph 0580 Travel, Registration and Entrance 25.0023 04/12/17 Longmont High ALASKA A 0272138056 Baggage Fee for Ann Falkenberg 0580 Travel, Registration and Entrance 50.0023 04/12/17 Longmont High ALASKA A 0272138056 Baggage Fee for Nikki Mastin 0580 Travel, Registration and Entrance 25.0023 04/12/17 Longmont High ALASKA A 0272138056 Baggage Fee for Amanda Kowalski 0580 Travel, Registration and Entrance 25.0023 04/12/17 Longmont High ALASKA A 0272138056 Baggage Fee for Katie Byrne 0580 Travel, Registration and Entrance 25.0023 04/12/17 Longmont High ALASKA A 0272138056 Baggage Fee for Elijah Weekley 0580 Travel, Registration and Entrance 25.0023 04/13/17 Longmont High DOLLAR TREE Science Student Activities Acct Forensic Science lab supplies 0610 General Supplies 16.0023 04/13/17 Longmont High HOBBY-LOBBY #0034 Prom supplies 0610 General Supplies 49.5123 04/13/17 Longmont High LTM DESIGNS Track Ribbons for the Northern League meet 0610 General Supplies 563.2023 04/13/17 Longmont High SKAZMA CUSTOM APPARE MBSA Student T-Shirts 0610 General Supplies 720.0023 04/14/17 Longmont High DANCE TRAX ENTERTAIN Prom 2017 DJ Services 0390 Other Purchased Professional Technical Svc 3,399.0023 04/14/17 Longmont High THE MASTER TEACHER Retirement Apple for Jeff Kloster Retirement 2017 0610 General Supplies 71.1123 04/17/17 Longmont High AMAZON MKTPLACE PMTS Merz - Video Production Classroom Grant from LHS Education Foundation 0610 General Supplies 448.5523 04/17/17 Longmont High PARTY CITY Signing Day expenses 0610 General Supplies 27.9623 04/17/17 Longmont High SAMSCLUB.COM Office supplies, paper goods 0610 General Supplies 87.2723 04/17/17 Longmont High TCT ANDERSON'S Prom supplies 0610 General Supplies 486.9523 04/17/17 Longmont High TCT ANDERSON'S Prom supplies 0610 General Supplies 127.1223 04/19/17 Longmont High POSTNET CO 139 Prom tickets 0550 Printing and Binding 84.1523 04/20/17 Longmont High TENTCRAFT, INC. Tent for Track 0610 General Supplies 1,430.2023 04/21/17 Longmont High SKAZMA CUSTOM APPARE STUCO Peach Fuzz Student Activity t-shirts 0610 General Supplies 448.0023 04/24/17 Longmont High BT MOCUOFNOCOLORADOW Wrestling Camp 0580 Travel, Registration and Entrance 1,024.2023 04/24/17 Longmont High WM SUPERCENTER #1045 Prom supplies 0610 General Supplies 5.8223 04/25/17 Longmont High MF ATHLETIC & PERFOR Shots and Discus for Track 0610 General Supplies 538.7223 04/26/17 Longmont High MORRELL GRAPHIC COMM Art Department Student Photography Printing 0550 Printing and Binding 29.3423 04/26/17 Longmont High AMAZON MKTPLACE PMTS Computer Technology Department Printer Ink 0610 General Supplies 116.9923 04/27/17 Longmont High TARGET 000221 Science Student Activities Fund General lab supplies biology lab 0610 General Supplies 66.1623 04/28/17 Longmont High MORRELL GRAPHIC COMM Art Department Student Photography Printing 0550 Printing and Binding 16.3023 04/28/17 Longmont High MORRELL GRAPHIC COMM Art Department Student Photography Printing 0550 Printing and Binding 13.0423 04/28/17 Longmont High BLACKJACK PIZZA OF L Girls Tennis pizza for senior night 0610 General Supplies 92.4523 04/03/17 Silver Creek High ENTERPRISE RENT-A-CA Baseball Arizona Trip car expense 0580 Travel, Registration and Entrance 69.3823 04/03/17 Silver Creek High ENTERPRISE RENT-A-CA Baseball Arizona Trip car expense 0580 Travel, Registration and Entrance 19.4523 04/03/17 Silver Creek High HILTON GARDEN INN PH Baseball Arizona Trip hotel expense 0580 Travel, Registration and Entrance 758.9623 04/03/17 Silver Creek High HILTON GARDEN INN PH Baseball Arizona Trip hotel expense 0580 Travel, Registration and Entrance 758.9623 04/03/17 Silver Creek High HILTON GARDEN INN PH Baseball Arizona Trip hotel expense 0580 Travel, Registration and Entrance 758.9623 04/03/17 Silver Creek High HILTON GARDEN INN PH Baseball Arizona Trip hotel expense 0580 Travel, Registration and Entrance 758.9623 04/03/17 Silver Creek High HILTON GARDEN INN PH Baseball Arizona Trip hotel expense 0580 Travel, Registration and Entrance 758.9623 04/03/17 Silver Creek High HILTON GARDEN INN PH Baseball Arizona Trip hotel expense 0580 Travel, Registration and Entrance 758.9623 04/04/17 Silver Creek High ENTERPRISE RENT-A-CA Baseball Arizona Trip car expense 0580 Travel, Registration and Entrance 69.3823 04/04/17 Silver Creek High AMAZON.COM art supplies 0610 General Supplies 53.9923 04/05/17 Silver Creek High GREENS POINT CATERIN Girls Basketball banquet food 0610 General Supplies 1,100.0023 04/05/17 Silver Creek High WWW.MAKERBOT.COM IMC supplies 0610 General Supplies 219.2723 04/06/17 Silver Creek High SOUNDSOFROCKIESCOEVE Sounds of the Rockies last deposit. Prom 0390 Other Purchased Professional Technical Svc 100.0023 04/06/17 Silver Creek High CHURCH RANCH EVENT C Church Ranch Event. Final rental owed. Prom 0440 Rentals 2,245.0023 04/06/17 Silver Creek High AMAZON.COM IMC Supplies 0610 General Supplies 26.3623 04/06/17 Silver Creek High OFFICE DEPOT #1080 OD Counseling supplies 0610 General Supplies 62.2323 04/06/17 Silver Creek High PINMART, INC SCLA 9 Incoming students supplies 0610 General Supplies 259.0023 04/06/17 Silver Creek High AMAZON.COM Library BOOKS 0640 Books And Periodicals 39.2623 04/06/17 Silver Creek High AMAZON.COM AMZN.COM/ IMC books 0640 Books And Periodicals 28.7023 04/07/17 Silver Creek High CADA Colorado athletic directors association conference registrations 0350 Employee Training and Development Services 535.0023 04/07/17 Silver Creek High FRONTIER BUSINESS PR RISO Copy Machine Silver Creek Ed. Foundation donation 0610 General Supplies 3,000.0023 04/07/17 Silver Creek High WALGREENS #6785 Defenders of Wildlife supplies Capstone project 0610 General Supplies 31.1123 04/10/17 Silver Creek High AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 13.83

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23 04/10/17 Silver Creek High CHEESE IMPORTERS-THE SCLA 10 International Breakfast 0610 General Supplies 350.1023 04/10/17 Silver Creek High CROWN AWARDS INC Medals for Day of Champions 0610 General Supplies 70.2423 04/10/17 Silver Creek High MYCREATIVESHOP.COM Refund from My creative shop cancelled Capstone supplies 0610 General Supplies (19.95)23 04/10/17 Silver Creek High AMAZON MKTPLACE PMTS IMC BOOK 0640 Books And Periodicals 16.5723 04/11/17 Silver Creek High OFFICEMAX/OFFICEDEPO Counseling supplies 0610 General Supplies 68.8823 04/11/17 Silver Creek High OOP Flynn Scientific supplies for science 0610 General Supplies 23.2523 04/12/17 Silver Creek High AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 119.2823 04/12/17 Silver Creek High HOBBY-LOBBY #0034 art supplies 0610 General Supplies 14.6623 04/12/17 Silver Creek High OFFICE DEPOT #1080 Counseling supplies 0610 General Supplies 42.7823 04/12/17 Silver Creek High OFFICE DEPOT #1080 Toner cartridge for Dell 0610 General Supplies 34.8923 04/12/17 Silver Creek High POSTNET CO 139 Boys Basketball banquet supplies 0610 General Supplies 229.5123 04/13/17 Silver Creek High BEACON ATHLETICS Baseball tarps and mats 0610 General Supplies 2,709.7823 04/13/17 Silver Creek High GUITARS ETC LLC Guitar supplies 0610 General Supplies 129.0023 04/13/17 Silver Creek High HOBBY-LOBBY #0034 art supplies 0610 General Supplies 98.9923 04/13/17 Silver Creek High KING SOOPERS #0080 National letter of intent signing party supplies 0610 General Supplies 34.9323 04/13/17 Silver Creek High SUBWORKS DELI Veterans Luncheon Author visit at Silver Creek 0610 General Supplies 215.8023 04/14/17 Silver Creek High SAMS CLUB #4987 Supplies for Freshman induction night 0610 General Supplies 75.5323 04/14/17 Silver Creek High WAL-MART #0905 SCLA 10 class supplies 0610 General Supplies 33.9323 04/17/17 Silver Creek High CSU ATHLETICS CAMPS CSU volleyball camp fee 0580 Travel, Registration and Entrance 3,600.0023 04/17/17 Silver Creek High COMMUNITY CYCLES Community Cycles Bike Station Capstone Project M. Long 0610 General Supplies 1,193.0023 04/17/17 Silver Creek High DOLLAR TREE Supplies for Capstone Colorado Friendship 0610 General Supplies 18.0023 04/17/17 Silver Creek High HOBBY-LOBBY #0034 Supplies for Freshman induction night 0610 General Supplies 11.3423 04/17/17 Silver Creek High OOP Science Supplies 0610 General Supplies 21.6623 04/17/17 Silver Creek High PARTY CITY Supplies for Freshman induction night 0610 General Supplies 23.9623 04/17/17 Silver Creek High THE HOME DEPOT #1521 art supplies 0610 General Supplies 12.0923 04/17/17 Silver Creek High AMAZON MKTPLACE PMTS IMC Books 0640 Books And Periodicals 9.6223 04/17/17 Silver Creek High FOLLETT SCHOOL SOLUT Silver Creek Education Foundation books for use with students 0640 Books And Periodicals 464.4023 04/18/17 Silver Creek High LTM DESIGNS ambassador name tags 0610 General Supplies 284.3423 04/18/17 Silver Creek High SAMS CLUB #4987 Food for induction program 0610 General Supplies 186.8023 04/18/17 Silver Creek High WALGREENS #11327 Supplies for Freshman induction 0610 General Supplies 29.9723 04/19/17 Silver Creek High CHURCH RANCH EVENT C Reimbursement of damage deposit for Prom 0440 Rentals (1,000.00)23 04/19/17 Silver Creek High GUITARS ETC LLC Supplies for Guitar 0610 General Supplies 84.2323 04/19/17 Silver Creek High GUITARS ETC LLC Supplies for Guitar 0610 General Supplies 57.5623 04/19/17 Silver Creek High OOP KS Supplies for Chemistry class 0610 General Supplies 23.6823 04/19/17 Silver Creek High OOP KS Science Supplies 19.17 and 13.74 0610 General Supplies 32.9123 04/19/17 Silver Creek High OURVOLTS, LLC Monthly Subscription for coach time - Leadership students over 300 0610 General Supplies 75.0023 04/19/17 Silver Creek High OURVOLTS, LLC Part of Subscription to program Coach time - Leadership students 0610 General Supplies 0.8723 04/20/17 Silver Creek High ESIGNS.COM Senior Banner class of 2017 0550 Printing and Binding 82.6823 04/20/17 Silver Creek High AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 12.9923 04/20/17 Silver Creek High FREESTYLE PHOTO Photo supplies 0610 General Supplies 567.6923 04/20/17 Silver Creek High INT IN WESTERN AWAR Letters and academic excellence pins 0610 General Supplies 2,953.7523 04/20/17 Silver Creek High OOP Supplies for AP Stats 0610 General Supplies 19.9623 04/21/17 Silver Creek High AMAZON MKTPLACE PMTS IMC supplies 11.99 0610 General Supplies 11.9923 04/21/17 Silver Creek High SAMS CLUB #4987 plates for day of champions event 0610 General Supplies 5.9623 04/24/17 Silver Creek High AMAZON MKTPLACE PMTS art supplies 0610 General Supplies 33.2923 04/24/17 Silver Creek High AMAZON MKTPLACE PMTS art supplies 0610 General Supplies 27.9823 04/24/17 Silver Creek High BB WWW.HEART.OR Fundraiser from Badminton to Heart Association 0610 General Supplies 70.0023 04/24/17 Silver Creek High NOODLES & CO 125 Gigi Wildflower capstone project food 0610 General Supplies 70.5923 04/25/17 Silver Creek High ACCUFORM.COM LLC Science Supplies 0610 General Supplies 47.9223 04/25/17 Silver Creek High GRATEFUL DYES, INC. Science Supplies 0610 General Supplies 166.6523 04/25/17 Silver Creek High OOP Amazon, science supplies 0610 General Supplies 17.2523 04/25/17 Silver Creek High AMAZON MKTPLACE PMTS IMC Book 0640 Books And Periodicals 7.8023 04/26/17 Silver Creek High HEAT PRESS NATION Heat Press for Business group 0610 General Supplies 2,039.9123 04/26/17 Silver Creek High THE HOME DEPOT #1521 art supplies 0610 General Supplies 9.5923 04/27/17 Silver Creek High SPARKFUN ELECTRONICS IMC Supplies 0610 General Supplies 20.3723 04/27/17 Silver Creek High SPARKFUN ELECTRONICS IMC Supplies 0610 General Supplies 11.8523 04/27/17 Silver Creek High WAL-MART #5370 Capstone supplies SCLA 0610 General Supplies 20.9223 04/28/17 Silver Creek High AMAZON MKTPLACE PMTS Art supplies 0610 General Supplies 10.0023 04/28/17 Silver Creek High AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 20.9923 05/02/17 Silver Creek High OOP KS Supplies for Science Class 0610 General Supplies 6.5723 05/03/17 Silver Creek High OOP KS Supplies for Chemistry Class 0610 General Supplies 17.47

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23 04/03/17 Frederick High APL ITUNES.COM/BILL Automatic renewal of software license. Choir department reimbursed 0610 General Supplies 10.9923 04/04/17 Frederick High AMAZON MKTPLACE PMTS Items for Social Worker group session 0610 General Supplies 198.1923 04/05/17 Frederick High GMS VOLLEYBALL Volleyball Coaches Clinic 0350 Employee Training and Development Services 299.2523 04/05/17 Frederick High CSU RESIDENCE HALL F Student paid lunch for field trip 0580 Travel, Registration and Entrance 96.6023 04/05/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classrooms 0610 General Supplies 762.8723 04/05/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classrooms 0610 General Supplies 192.2823 04/05/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classrooms 0610 General Supplies 744.9023 04/05/17 Frederick High DRAMATISTS PLAY SERV Scripts for Drama class 0610 General Supplies 109.4323 04/06/17 Frederick High THE ART OF COACHING Volleyball Coaches Clinic 0350 Employee Training and Development Services 231.7523 04/06/17 Frederick High WAGNER WELDING SUPPL Art room oxygen tanks rental 0440 Rentals 17.3623 04/06/17 Frederick High WPY ROCKY MOUNTAIN D Duplicate charge from March bill refunded 0580 Travel, Registration and Entrance (273.00)23 04/06/17 Frederick High AMAZON MKTPLACE PMTS Items for Social Worker group 0610 General Supplies 14.9523 04/06/17 Frederick High AMAZON MKTPLACE PMTS Forensics Supplies 0610 General Supplies 9.6323 04/06/17 Frederick High SAMUEL FRENCH INC. Scripts for Drama 0610 General Supplies 125.1023 04/06/17 Frederick High SOCIAL STUDIES SCH S Supplies for Social Studies classes 0610 General Supplies 850.6823 04/07/17 Frederick High INTUIT IN FRP APPA Girls Golf Jackets 0610 General Supplies 370.0023 04/07/17 Frederick High JO-ANN ETC #2124 Interactive Media cloth for backdrop for photo shoot for prom 0610 General Supplies 105.8323 04/07/17 Frederick High KORNEY BOARD INC BBB Whiteboard 0610 General Supplies 97.9023 04/07/17 Frederick High WAL-MART #3867 FHS FACS Foods lab 0610 General Supplies 41.4723 04/10/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classes 0610 General Supplies 79.9823 04/10/17 Frederick High AMAZON MKTPLACE PMTS Return of KLOO Learn to speak game 0610 General Supplies (79.98)23 04/10/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classes 0610 General Supplies 148.0223 04/10/17 Frederick High KING SOOPERS #0105 FHS FACS Foods lab 0610 General Supplies 203.0423 04/10/17 Frederick High KORNEY BOARD INC Bag for whiteboard 0610 General Supplies 41.9023 04/10/17 Frederick High SAMS CLUB #4745 Snacks for testing 0610 General Supplies 128.9823 04/10/17 Frederick High WAL-MART #3824 Senior Signing 0610 General Supplies 8.9223 04/10/17 Frederick High WAL-MART #3824 Snacks for testing 0610 General Supplies 20.7623 04/10/17 Frederick High WALMART.COM Camera for Boys Basketball 0610 General Supplies 227.9923 04/11/17 Frederick High CADA CADA Award lunch 0580 Travel, Registration and Entrance 200.0023 04/11/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classes 0610 General Supplies 285.7223 04/11/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classes 0610 General Supplies 371.1823 04/11/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classes 0610 General Supplies 159.9623 04/11/17 Frederick High SP FASTMODEL SPORT Software program for Team/court plays 0610 General Supplies 89.9923 04/12/17 Frederick High LIFEBRIDGE CHRISTIAN Girls basketball Summer league 0580 Travel, Registration and Entrance 400.0023 04/12/17 Frederick High BIO RAD LABORATORIES Science classroom supplies 0610 General Supplies 107.2723 04/12/17 Frederick High DOMINO'S 6370 Lunch for SPED kids testing 0610 General Supplies 218.2923 04/12/17 Frederick High KING SOOPERS #0105 FHS FACS Foods lab 0610 General Supplies 129.5223 04/13/17 Frederick High CAROLINA BIOLOGIC SU science supplies 0610 General Supplies 43.0523 04/13/17 Frederick High FLINN SCIENTIFIC, I Science class supplies 0610 General Supplies 554.1323 04/13/17 Frederick High GARRETSON S SPORT CE Shirts for Baseball team 0610 General Supplies 324.0023 04/13/17 Frederick High KING SOOPERS #0105 Cake for NHS Induction ceremony 0610 General Supplies 44.9923 04/13/17 Frederick High KING SOOPERS #0105 cake for Senior Signing 0610 General Supplies 44.9923 04/14/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language Classes 0610 General Supplies 119.9723 04/14/17 Frederick High SAFEWAY STORE 000182 Flowers for stage and students for NHS induction ceremony 0610 General Supplies 40.0023 04/17/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language Classes 0610 General Supplies 359.9123 04/19/17 Frederick High DENVER ZOO Science Class trip 0580 Travel, Registration and Entrance 904.0023 04/19/17 Frederick High GOLD CROWN FOUNDATIO GBB Summer league 0580 Travel, Registration and Entrance 620.0023 04/20/17 Frederick High USPS PO 0733660209 mailing of documents 0530 Communications 7.2023 04/20/17 Frederick High USPS PO 0733660209 Stamps for mailing 0530 Communications 49.0023 04/20/17 Frederick High FLINN SCIENTIFIC, I Science class supplies 0610 General Supplies 259.6523 04/20/17 Frederick High WAL-MART #3867 FHS FACS Foods lab 0610 General Supplies 72.1423 04/21/17 Frederick High KIWANIS INTERNATIONA Key Club Graduation Cords 0610 General Supplies 68.7623 04/24/17 Frederick High AMAZON MKTPLACE PMTS Supplies for World Language classes 0610 General Supplies 79.9823 04/25/17 Frederick High BIO RAD LABORATORIES Refund on tax that was charged 0610 General Supplies (7.27)23 04/25/17 Frederick High EDUC THEATRE ASSOC Awards for Drama students 0610 General Supplies 527.5023 04/25/17 Frederick High THEATRICAL RIGHTS WO Deposit for Musical right for Fall 2017 0610 General Supplies 575.0023 04/26/17 Frederick High ART OF COACHING Online coaches training 0350 Employee Training and Development Services 99.9923 04/26/17 Frederick High B&H PHOTO 800-606-69 Sound System for athletics 0610 General Supplies 822.8023 04/26/17 Frederick High SKAZMA CUSTOM APPARE Track Coaches shirts 0610 General Supplies 410.0023 04/26/17 Frederick High STICKERGIANTCOM INC iPad stickers for students iPads 0610 General Supplies 177.7523 04/27/17 Frederick High LYNDSEY OATES VOLLEY Summer Volleyball Camp 0580 Travel, Registration and Entrance 1,200.00

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23 04/27/17 Frederick High INT IN WESTERN AWAR Record board for gym for student achv 0610 General Supplies 285.8423 04/27/17 Frederick High ROGERS ATHLETIC COMP Football Sled for training 0610 General Supplies 2,885.0023 04/03/17 Career Development Center AMAZON.COM movies for class 0610 General Supplies 21.8123 04/03/17 Career Development Center SAFEWAY STORE 000111 greenhouse and floral supplies 0610 General Supplies 4.9923 04/04/17 Career Development Center AMAZON DIGITAL SVCS refund for personal use of Pcard 0610 General Supplies (4.99)23 04/04/17 Career Development Center AMAZON MKTPLACE PMTS movies for class 0610 General Supplies 13.3723 04/04/17 Career Development Center WHOLEFDS LMT #10554 lunch for field trip to haystack 0610 General Supplies 38.3823 04/05/17 Career Development Center NATIONAL FFA ORGANIZ FFA banquet banner 0550 Printing and Binding 55.2023 04/05/17 Career Development Center AMAZON.COM AMZN.COM/ Culinary Arts Prostart airfryer 0610 General Supplies 189.9923 04/05/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 91.9923 04/05/17 Career Development Center CHEFWORKS INC. Culinary Arts return of jackets damaged will be reimbursed by Chefworks once they receive the damaged jackets0610 General Supplies 211.8823 04/05/17 Career Development Center KING SOOPERS #0102 groceries for class 0610 General Supplies 68.5423 04/06/17 Career Development Center ADVANCE AUTO PARTS # fuse for track torch 0610 General Supplies 0.9123 04/06/17 Career Development Center AMATO WHOLESALE FLOR floral and greenhouse supplies 0610 General Supplies 301.7523 04/06/17 Career Development Center KING SOOPERS #0102 groceries for class 0610 General Supplies 31.4723 04/07/17 Career Development Center SUBWAY 001800 dinner for skills usa competition in COsprings Bill called tried to re-print the receipt and they would not do it, I called asking if they can place another order void the ticket they said no0580 Travel, Registration and Entrance 12.3523 04/07/17 Career Development Center DWF DENVER GS greenhouse and floral supplies 0610 General Supplies 479.7023 04/10/17 Career Development Center SHERATON DENVER Culinary Arts FCCLA state Conference 0580 Travel, Registration and Entrance 417.0023 04/10/17 Career Development Center SHERATON DENVER Culinary Arts FCCLA state Conference 0580 Travel, Registration and Entrance 417.0023 04/10/17 Career Development Center SHERATON DENVER Culinary Arts FCCLA state Conference 0580 Travel, Registration and Entrance 417.0023 04/10/17 Career Development Center SHERATON DENVER Culinary Arts FCCLA state Conference 0580 Travel, Registration and Entrance 417.0023 04/10/17 Career Development Center AMATO WHOLESALE FLOR floral and greenhouse supplies 0610 General Supplies 256.9023 04/10/17 Career Development Center LOWES #01874 fuse for track torch 0610 General Supplies 3.3623 04/10/17 Career Development Center THE FLOWER BIN greenhouse and floral supplies 0610 General Supplies 56.8423 04/11/17 Career Development Center J&P PARKSEED WAYSIDE floral and greenhouse supplies 0610 General Supplies 83.8323 04/12/17 Career Development Center AMATO WHOLESALE FLOR floral and greenhouse supplies 0610 General Supplies 64.7523 04/12/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 156.5823 04/12/17 Career Development Center O'NEAL FLAT ROLLED M sheet metal for class assignments 0610 General Supplies 798.0023 04/12/17 Career Development Center TARGET 000221 FFA snacks for banquet and state CDEs 0610 General Supplies 153.7623 04/13/17 Career Development Center HUHOT MONGOLIAN GRIL dinner for students at FCCLA competition 0580 Travel, Registration and Entrance 154.6823 04/13/17 Career Development Center RPM PARKING COMPANIE parking for FCCLA competition 0580 Travel, Registration and Entrance 90.0023 04/13/17 Career Development Center AMERICAN CLAY WORKS floral and greenhouse supplies 0610 General Supplies 1,276.4523 04/13/17 Career Development Center GASES & ARC SUPPLY I gasses for machines in welding class 0610 General Supplies 237.0023 04/13/17 Career Development Center SPROUTS FARMERS MARK FCCLA state competition supplies student and teachers 0610 General Supplies 17.8423 04/13/17 Career Development Center TRIPLES STEEL HOLDIN metal for class assignments 0610 General Supplies 1,207.1823 04/14/17 Career Development Center CORNER BAKERY 1510 lunch for FCCLA competition 0580 Travel, Registration and Entrance 50.5123 04/14/17 Career Development Center THE DELECTABLE EGG breakfast at FCCLA cometition 0580 Travel, Registration and Entrance 146.8723 04/14/17 Career Development Center AMATO WHOLESALE FLOR floral and greenhouse supplies 0610 General Supplies 279.0023 04/14/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 23.2123 04/14/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 20.2323 04/14/17 Career Development Center KING SOOPERS #0102 FCCLA state competition supplies student and teachers 0610 General Supplies 28.0923 04/14/17 Career Development Center OFFICEMAX/OFFICEDEPO class supplies 0610 General Supplies 20.9823 04/14/17 Career Development Center ROLLING STONE knife sharpening 0610 General Supplies 45.0023 04/17/17 Career Development Center CAPITAL GRILLE000801 dinner for FCCLA competiton student and teachers 0580 Travel, Registration and Entrance 710.0023 04/17/17 Career Development Center EINSTEIN BROS BAGELS breakfast for FCCLA state competition student and teachers 0580 Travel, Registration and Entrance 28.7723 04/17/17 Career Development Center JAMBA JUICE 0099 QSR breakfast for FCCLA state competition student and teachers 0580 Travel, Registration and Entrance 48.0023 04/17/17 Career Development Center KRISPY KREME DENVE snack for FCCLA state competition student and teachers 0580 Travel, Registration and Entrance 10.9923 04/17/17 Career Development Center MARLOWES RESTAURANT lunch for FCCLA competition 0580 Travel, Registration and Entrance 200.1023 04/17/17 Career Development Center NOODLES & CO 148 lunch for student at FCCLA state comp 0580 Travel, Registration and Entrance 5.9923 04/17/17 Career Development Center STARBUCKS STORE 0564 breakfast for FCCLA state comp student and teachers 0580 Travel, Registration and Entrance 20.5523 04/17/17 Career Development Center STARBUCKS STORE 0564 breakfast for FCCLA competiton 0580 Travel, Registration and Entrance 56.3523 04/17/17 Career Development Center STARBUCKS STORE 1067 snack for teachers FCCLA state comp 0580 Travel, Registration and Entrance 2.9023 04/17/17 Career Development Center AMAZON.COM auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 49.1523 04/17/17 Career Development Center AMAZON.COM AMZN.COM/ auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 618.3023 04/17/17 Career Development Center BLACKJACK PIZZA OF L LHS Business FBLA meeting 0610 General Supplies 25.9923 04/17/17 Career Development Center STATE BEAUTY SUPPLY shampoo/ conditioner for client 0610 General Supplies 29.0023 04/17/17 Career Development Center THE HOME DEPOT #1521 bi metal hole saw set for cutting metal 0610 General Supplies 79.9723 04/18/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 7.3823 04/19/17 Career Development Center FRONTIER C5W35M Welding Skills USA conference 0580 Travel, Registration and Entrance 1,996.3723 04/19/17 Career Development Center FRONTIER V5FNSF Cosmetology Skills USA conference 0580 Travel, Registration and Entrance 1,006.7323 04/19/17 Career Development Center OOP LHS Business FBLA Subway machine down teacher paid with her cash. 0580 Travel, Registration and Entrance 15.00

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23 04/19/17 Career Development Center B&B SUPPLY CO/PRICEG floral and greenhouse supplies 0610 General Supplies 300.1523 04/19/17 Career Development Center MURDOCHS RANCH &HOME animal feed 0610 General Supplies 278.7923 04/20/17 Career Development Center FRONTIER BCWUFH Cosmetology Skills USA conference 0580 Travel, Registration and Entrance 395.1123 04/20/17 Career Development Center THE SEBASTIAN VAIL H LHS Business FBLA state leadership conference students 0580 Travel, Registration and Entrance 193.7523 04/20/17 Career Development Center AMATO WHOLESALE FLOR floral and greenhouse supplies 0610 General Supplies 83.0523 04/20/17 Career Development Center AMAZON MKTPLACE PMTS auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 66.7423 04/20/17 Career Development Center BLACKJACK PIZZA OF L LHS Business FBLA meeting 0610 General Supplies 25.9923 04/20/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 31.6723 04/20/17 Career Development Center SAMS CLUB #4987 groceries for class 0610 General Supplies 22.4123 04/21/17 Career Development Center OOP LHS FBLA meal Vail Marriott 0580 Travel, Registration and Entrance 33.6523 04/21/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 18.3823 04/21/17 Career Development Center OFFICEMAX/OFFICEDEPO greenhouse supplies for the spring sale 0610 General Supplies 22.3923 04/21/17 Career Development Center PETSMART # 1130 Dental Assisting HOSA project supplies toys, tubs, food 0610 General Supplies 500.2023 04/24/17 Career Development Center MARRIOTT VAIL MOUNTA LHS Business FBLA conference meals 0580 Travel, Registration and Entrance 84.1223 04/24/17 Career Development Center MARRIOTT VAIL MOUNTA LHS Business FBLA conference meals 0580 Travel, Registration and Entrance 33.6523 04/24/17 Career Development Center AMATO WHOLESALE FLOR floral and greenhouse supplies 0610 General Supplies 81.2523 04/24/17 Career Development Center AMAZON MKTPLACE PMTS mac equipment and cords for teaching in class 0610 General Supplies 50.9823 04/24/17 Career Development Center EASON HORTICULTURAL floral and greenhouse supplies 0610 General Supplies 77.5723 04/24/17 Career Development Center KING SOOPERS #0102 groceries for class 0610 General Supplies 13.8123 04/24/17 Career Development Center NATIONAL FFA ORGANIZ FFA award plaque 0610 General Supplies 20.0023 04/24/17 Career Development Center ROSS STORES #1027 Accidental use of Pcard for personal use will bring down payment 0610 General Supplies 32.4323 04/24/17 Career Development Center WAL-MART #5370 groceries for class 0610 General Supplies 100.2523 04/25/17 Career Development Center J&P PARKSEED WAYSIDE floral and greenhouse supplies 0610 General Supplies 72.6223 04/25/17 Career Development Center PDM STL SVC CTR - 12 metal for class assignments 0610 General Supplies 483.8523 04/26/17 Career Development Center CARQUEST 3979 auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 12.9923 04/26/17 Career Development Center KING SOOPERS #0102 groceries for class 0610 General Supplies 55.7423 04/28/17 Career Development Center THE SEBASTIAN VAIL H LHS Business FBLA conference return of tax 0580 Travel, Registration and Entrance (31.75)23 04/28/17 Career Development Center AMAZON MKTPLACE PMTS auto parts, tools and shop supplies for student use in automotive class. 0610 General Supplies 31.1823 04/28/17 Career Development Center HARBOR FREIGHT TOOLS powder coat for projects and tools 0610 General Supplies 64.7123 04/28/17 Career Development Center THE HOME DEPOT #1521 Automotive CTSO awards plaque 0610 General Supplies 11.2823 04/03/17 Lyons Middle Senior OLIVE GARDEN #000158 band meals 0580 Travel, Registration and Entrance 27.7723 04/03/17 Lyons Middle Senior BLACKJACK PIZZA OF L track supplies 0610 General Supplies 70.0023 04/03/17 Lyons Middle Senior KING SOOPERS #0080 art supplies 0610 General Supplies 24.6323 04/03/17 Lyons Middle Senior KING SOOPERS #0080 art supplies 0610 General Supplies 30.4423 04/05/17 Lyons Middle Senior LIONSCREST INC. prom supplies 0610 General Supplies 700.0023 04/05/17 Lyons Middle Senior THE HOME DEPOT #1546 art supplies 0610 General Supplies 67.3523 04/06/17 Lyons Middle Senior AMAZON MKTPLACE PMTS middle school headphones - bc paid 0610 General Supplies 153.6723 04/06/17 Lyons Middle Senior AMAZON MKTPLACE PMTS middle school stylis - bc paid 0610 General Supplies 23.8823 04/06/17 Lyons Middle Senior HUDL refund from last month - football 0610 General Supplies (400.00)23 04/07/17 Lyons Middle Senior AMAZON MKTPLACE PMTS middle school headphones - bc paid 0610 General Supplies 699.9923 04/10/17 Lyons Middle Senior HOBBY-LOBBY #0034 art supplies 0610 General Supplies 29.3723 04/10/17 Lyons Middle Senior R4 FOOTBALL SYSTEMS football offensive system 0610 General Supplies 279.6023 04/10/17 Lyons Middle Senior R4 FOOTBALL SYSTEMS club football offensive system 0610 General Supplies 279.6023 04/10/17 Lyons Middle Senior THAT'S GREAT NEWS wrestling supplies 0610 General Supplies 207.9023 04/10/17 Lyons Middle Senior WALGREENS #12683 art supplies 0610 General Supplies 17.9323 04/11/17 Lyons Middle Senior WALMART.COM supplies 0610 General Supplies 203.0423 04/13/17 Lyons Middle Senior CLOUD 9 SPORTS track supplies 0610 General Supplies 160.9923 04/14/17 Lyons Middle Senior SANTIAGOS MEXICAN RE athletic supplies 0610 General Supplies 36.5423 04/17/17 Lyons Middle Senior FLOTRACK.ORG track due renewal 0610 General Supplies 149.9923 04/17/17 Lyons Middle Senior GRATEFUL DYES, INC. science supplies 0610 General Supplies 118.0523 04/17/17 Lyons Middle Senior WALMART.COM see above 0610 General Supplies (203.04)23 04/18/17 Lyons Middle Senior SSI SCHOOL SPECIALTY art supplies 0610 General Supplies 187.5323 04/19/17 Lyons Middle Senior OLD CHICAGO FT COLLI band meals 0580 Travel, Registration and Entrance 835.3723 04/19/17 Lyons Middle Senior CHEERSOUNDSEXPRESS club cheer music 0610 General Supplies 99.0023 04/20/17 Lyons Middle Senior S & B PORTA-BOWL RES baseball rentals 0440 Rentals 90.0023 04/20/17 Lyons Middle Senior AMAZON MKTPLACE PMTS high school stuco supplies 0610 General Supplies 39.9823 04/20/17 Lyons Middle Senior SAFEWAY STORE 000161 art supplies 0610 General Supplies 15.7923 04/21/17 Lyons Middle Senior GATEWAY PARK FUN CEN 8th grade field trip deposit 0580 Travel, Registration and Entrance 40.0023 04/24/17 Lyons Middle Senior JOANN FABRIC #1674 drama supplies 0610 General Supplies 80.1523 04/24/17 Lyons Middle Senior SPORTLINE OF ARVADA baseball supplies 0610 General Supplies 217.8523 04/25/17 Lyons Middle Senior SAFEWAY STORE 000161 art supplies 0610 General Supplies 46.20

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23 04/26/17 Lyons Middle Senior GUIRY'S BOULDER art supplies 0610 General Supplies 22.6623 04/26/17 Lyons Middle Senior LIVING ARTS FLORAL D graduation supplies 0610 General Supplies 755.0023 04/26/17 Lyons Middle Senior NASSP E-COMMERCE NHS dues 0810 Dues and Fees 385.0023 04/27/17 Lyons Middle Senior SKAZMA CUSTOM APPARE middle school t-shirts - 5th grade visitation - bc paid 0610 General Supplies 660.0023 04/28/17 Lyons Middle Senior VSATHLETICS.COM track supplies 0610 General Supplies 219.8623 04/19/17 Thunder Valley K-8 ADM/SHOP DENVER MUSE Wild Fires assembly for 1st and 2nd graders 0320 Professional Educational Services 120.0023 04/28/17 Thunder Valley K-8 SQU SQ HISCO SCREEN 5th grade t-shirts for field day 0610 General Supplies 658.5023 04/05/17 Timberline PK-8 OOP Purchases for SSN Life Skills 0610 General Supplies 44.4223 04/06/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Magnetic Propeller 0610 General Supplies 10.9823 04/06/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Connectors, Servo Lead 0610 General Supplies 26.8523 04/06/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Flight Controller Board 0610 General Supplies 34.9923 04/06/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Channel Transmitter Receiver Radio System 0610 General Supplies 36.9923 04/06/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Charger/Discharger 0610 General Supplies 45.6523 04/07/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Connector Battery Plug 0610 General Supplies 3.1323 04/10/17 Timberline PK-8 AMAZON MKTPLACE PMTS Athletics - Foam Ear Plugs 0610 General Supplies 18.2723 04/10/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Multi - Rotor Motor Speed Controller 0610 General Supplies 138.9823 04/10/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Brushless Motor 0610 General Supplies 66.9823 04/10/17 Timberline PK-8 AMAZON MKTPLACE PMTS Ed. Found. Grant - Lipo Pack, Heat Shrink, Silicone Wire, Heat Gun 0610 General Supplies 81.1123 04/10/17 Timberline PK-8 APL APPLE ONLINE STO USB power adapters for Timberline PK8 0610 General Supplies 1,520.0023 04/10/17 Timberline PK-8 UZIBULL Ipad accessories - 80 power adapter, 50 Ipad mini cases 0610 General Supplies 1,141.5023 04/11/17 Timberline PK-8 COUNTRY INN AND SUIT Out of State Robotics National Competition Hotel 0580 Travel, Registration and Entrance 311.3023 04/11/17 Timberline PK-8 COUNTRY INN AND SUIT Out of State Robotics National Comp. Hotel 0580 Travel, Registration and Entrance 311.3023 04/11/17 Timberline PK-8 COUNTRY INN AND SUIT Out of State Robotics National Competition Hotel 0580 Travel, Registration and Entrance 311.3023 04/12/17 Timberline PK-8 AMAZON MKTPLACE PMTS Athletics: Items for track Ear Plugs, Caps for Starter 0610 General Supplies 13.9223 04/18/17 Timberline PK-8 AMAZON MKTPLACE PMTS Field Day Flavor Ice for Elementary 0610 General Supplies 70.2223 04/18/17 Timberline PK-8 WM SUPERCENTER #905 Rewards for Students who attended all PARCC testing dates 0610 General Supplies 11.9423 04/19/17 Timberline PK-8 CUSTOMINK LLC Student Activity: Field Day T-Shirts 0610 General Supplies 945.9223 04/19/17 Timberline PK-8 LOWES #01874 Timberline - Supplies for virtual sandbox project. Washer, caps, acrylic sheets. 0610 General Supplies 31.4023 04/21/17 Timberline PK-8 DOMINO'S 6232 Student After School Activity: Reward Pizza for students who tested all days of testing 0610 General Supplies 35.0023 04/27/17 Timberline PK-8 AMAZON MKTPLACE PMTS Elementary: Sensory Necklaces Qty 4 packs 0610 General Supplies 63.9623 04/27/17 Timberline PK-8 AMAZON MKTPLACE PMTS Elementary: Sensory Items, Fidget stress relief toys, sticky back tape 0610 General Supplies 64.0623 04/03/17 Apex Homeschool GRADUATIONSOURCE Graduation Caps and Gowns 0610 General Supplies 485.1023 04/05/17 Apex Homeschool DELTAEDUCATION.COM Lending Library science supplies. 0610 General Supplies 737.5323 04/12/17 Apex Homeschool PAYPAL BAPOFX costume supplies for musical theater production 0610 General Supplies 336.5523 04/13/17 Apex Homeschool DELTAEDUCATION.COM Lending library science supplies. 0610 General Supplies (22.62)23 04/14/17 Apex Homeschool YOUNG AMERICANS CENT Class field trip to Ameritowne paid through student fees by parents 0580 Travel, Registration and Entrance 1,430.0023 04/18/17 Apex Homeschool BLACKJACK PIZZA pizza for students paid for by parents 0610 General Supplies 83.9923 04/19/17 Apex Homeschool PAYPAL MAJORSPORTS Strings workshop clinician fee 0390 Other Purchased Professional Technical Svc 250.0023 04/21/17 Apex Homeschool BLACKJACK PIZZA OF L Pizza for students paid for by parents 0610 General Supplies 85.9923 04/26/17 Apex Homeschool PAYPAL IANSTEWARTL DJ for MSHS dance 0390 Other Purchased Professional Technical Svc 350.0023 04/27/17 Apex Homeschool OTC BRANDS, INC. graduation picture frames 0610 General Supplies 299.8023 04/26/17 Instrumental Music PIZZA HUT #2115 DISTRICT MIDDLE SCHOOL ORCHESTRA CONCERT 0610 General Supplies 226.5023 04/25/17 Student Services WM SUPERCENTER #5370 DHH field trip snacks - Ed Foundation - Beth Cady 0610 General Supplies 286.6723 04/27/17 Student Services SAFEWAY STORE000291 DHH field trip snacks - Ed Foundation - Beth Cady 0610 General Supplies 7.9823 05/02/17 Student Services OOP Reimburse coffee cart purchases Student activity 0610 General Supplies 86.5223 04/07/17 District Athletics HEARTSMART INC DISTRICT ATHLETIC MIDDLE SCHOOL CPR AED COACH CLASS 0320 Professional Educational Services 330.0023 04/12/17 District Athletics THE RIB HOUSE Boco Track meeting from Robs office 0610 General Supplies 609.1723 04/14/17 District Athletics THE RIB HOUSE Boco meeting to Robs office 0610 General Supplies (44.95)23 04/17/17 District Athletics EINSTEIN BROS BAGELS Bagels for BoCo track meet 0610 General Supplies 107.6923 04/17/17 District Athletics SANTIAGOS MEXICAN RE Food for BoCo track meet 0610 General Supplies 139.5023 04/17/17 District Athletics SILVER MINE SUBS DISTRICT BOCO TRACK MEET COACH LUNCH 0610 General Supplies 202.4623 04/17/17 District Athletics WINCHELL S DONUT HOU Food for BoCo track meet 0610 General Supplies 24.9823 04/18/17 District Athletics BLACKJACK PIZZA OF L BOCO TRACK OFFICIAL AND COACH LUNCH 0610 General Supplies 166.4423 04/24/17 District Athletics SIGNATURE OFFSET LLC BOCO TRACK PROGRAMS 0610 General Supplies 397.4323 04/26/17 District Athletics SQU SQ FRONT RANGE BOCO TRACK MEET PORTABLE RESTROOMS 0440 Rentals 940.0023 04/04/17 Curriculum Specialist PAYPAL COLORADOCOU Send teacher from Sunset to CCSS for Economics Sessions 0350 Employee Training and Development Services 75.0023 04/04/17 Curriculum Specialist PAYPAL COLORADOCOU Send teacher from Niwot HS to CCSS for Economics Sessions 0350 Employee Training and Development Services 75.0023 04/04/17 Curriculum Specialist PAYPAL COLORADOCOU Send teacher from Niwot HS to CCSS for Economics Sessions 0350 Employee Training and Development Services 75.0023 04/24/17 Curriculum Specialist WWW.CCEE.NET Class cancellation for teacher from Coal Ridge attending Economics training in Denver 0350 Employee Training and Development Services (25.00)23 04/05/17 Advanced Placement - LHS FLINN SCIENTIFIC, I AP Science Department Class Supplies 0610 General Supplies 240.0823 04/10/17 Advanced Placement - LHS MUSEUM OF SCIENCE & SMART Team conference in Chicago - field trip to Museum of Science 0580 Travel, Registration and Entrance 191.50

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23 04/20/17 Advanced Placement - LHS INT IN 3D MOLECULAR AP Science MBSA student pro-team model 0610 General Supplies 250.00

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student activity (special revenue) fund - svvsd.org file23 04/06/17 central elementary denver zoo...

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