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

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

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

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

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

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

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

operations, extracurricular athletic and other pupil activities, and insurance

transactions.

General Fund

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/08/14 Burlington Elementary TARGET        000221 photos 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 4.75         10 09/08/14 Burlington Elementary TARGET        000221 photos 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 5.13         10 09/08/14 Burlington Elementary TARGET        000221 photos 0550 Purchased Svcs ‐ Prnting Bnding  Duplic (5.13)        10 09/10/14 Burlington Elementary DISCOUNT SCHOOL SUPP chairs 0610 Supplies ‐ General Supplies 170.19     10 09/12/14 Burlington Elementary OFFICE MAX Labels for student folders 0610 Supplies ‐ General Supplies 26.99       10 09/16/14 Burlington Elementary OFFICE MAX 8.5x11 white paper and one box of file folders 0610 Supplies ‐ General Supplies 39.98       10 09/18/14 Burlington Elementary AMSAN CORP 8.5x11 white paper 0610 Supplies ‐ General Supplies 438.00     10 09/22/14 Burlington Elementary TARGET        000221 photos 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 19.37       10 09/22/14 Burlington Elementary PAYPAL  COSCICONF Payment for Jodi Willdens conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 50.00       10 09/22/14 Burlington Elementary SAFEWAY  STORE000111 cooking supplies 0610 Supplies ‐ General Supplies 21.89       10 09/22/14 Burlington Elementary TARGET        000221 Boys underwear for rising stars, batteries for Wayne, batteries for thermometer 0610 Supplies ‐ General Supplies 27.77       10 09/25/14 Burlington Elementary THE PIN MAN starfish pins for staff per Janis Hughes 0610 Supplies ‐ General Supplies 67.50       10 09/25/14 Burlington Elementary SCHOLASTIC MAGAZINES student magazines 0640 Supplies ‐ Books And Periodicals 197.60     10 09/03/14 Central Elementary School ARROW OFFICE EQUIPME INK ROLLER FOR ADDING MACHINE 0610 Supplies ‐ General Supplies 4.37         10 09/15/14 Central Elementary School ARROW OFFICE EQUIPME LIBRARY SUPPLIES 0610 Supplies ‐ General Supplies 18.77       10 09/15/14 Central Elementary School ARROW OFFICE EQUIPME START OF SCHOOL SUPPLIES ALL SCHOOL 0610 Supplies ‐ General Supplies 386.18     10 09/16/14 Central Elementary School ARROW OFFICE EQUIPME ART SUPPLIES 0610 Supplies ‐ General Supplies 181.05     10 09/16/14 Central Elementary School ARROW OFFICE EQUIPME Library supplies‐ order error 0610 Supplies ‐ General Supplies 23.25       10 09/17/14 Central Elementary School ARROW OFFICE EQUIPME ART SUPPLIES 0610 Supplies ‐ General Supplies 26.14       10 09/18/14 Central Elementary School ARROW OFFICE EQUIPME LIBRARY SUPPLIES‐ BACK ORDER 0610 Supplies ‐ General Supplies 8.55         10 09/18/14 Central Elementary School U OF O PBIS APPS annual license SWIS program 0810 Other ‐ Dues And Fees 300.00     10 09/19/14 Central Elementary School ARROW OFFICE EQUIPME CREDIT FOR ORDER ERROR‐ LIBRARY SUPPLIES 0610 Supplies ‐ General Supplies (23.25)      10 09/22/14 Central Elementary School AMAZON.COM Preschool book 0640 Supplies ‐ Books And Periodicals 13.35       10 09/23/14 Central Elementary School RGS PAY LITERACY SUPPLIES 0610 Supplies ‐ General Supplies 297.84     10 09/24/14 Central Elementary School CURRICULUM ASSOC EVERYDAY WRITERS FOR ALL 2ND GRADERS 0610 Supplies ‐ General Supplies 115.75     10 09/24/14 Central Elementary School OFFICE DEPOT #2965 CASE OF COPIES FOR ALL KINDER CLASSES 0610 Supplies ‐ General Supplies 200.00     10 09/24/14 Central Elementary School PAYPAL  ROLLERCOAST GT curriculum materials 0610 Supplies ‐ General Supplies 64.90       10 09/24/14 Central Elementary School PRIMARY CONCEPTS LITERACY SUPPLIES 0610 Supplies ‐ General Supplies 223.96     10 09/25/14 Central Elementary School BANKS SCHOOL SUPPLY  KINDER SUPPLIES 0610 Supplies ‐ General Supplies 29.96       10 09/25/14 Central Elementary School CDW GOVERNMENT COMPUTER LAB‐ 5 MICE FOR COMPUTERS 0640 Supplies ‐ Books And Periodicals 29.95       10 09/29/14 Central Elementary School APL APPLEONLINESTORE MINI DISPLAY PORT ADAPTERS 0610 Supplies ‐ General Supplies 116.00     10 09/29/14 Central Elementary School LAKESHORE LEARNING M Preschool classroom supplies 0610 Supplies ‐ General Supplies 209.07     10 09/29/14 Central Elementary School SCHOLASTIC MAGAZINES SCHOLASTIC ART 0610 Supplies ‐ General Supplies 148.34     10 09/29/14 Central Elementary School STARFALL PUBLICATION KINDERGARTEN WRITING SUPPLIES 0610 Supplies ‐ General Supplies 86.90       10 09/29/14 Central Elementary School AMAZON.COM Preschool book for IB unit of inquiry 0640 Supplies ‐ Books And Periodicals 6.29         10 09/29/14 Central Elementary School SCHOLASTIC MAGAZINES SUPER SCIENCE MAGAZINE‐5TH GRADE IB 0640 Supplies ‐ Books And Periodicals 100.00     10 09/29/14 Central Elementary School SCHOLASTIC MAGAZINES SUPER SCIENCE MAGAZINE‐5TH GRADE CURRIC 0640 Supplies ‐ Books And Periodicals 130.67     10 09/01/14 Columbine Elementary TARGET        000006 prek supplies 0610 Supplies ‐ General Supplies 46.10       10 09/08/14 Columbine Elementary KING SOOPERS #0061 prek supplies 0610 Supplies ‐ General Supplies 11.98       10 09/12/14 Columbine Elementary APL APPLEONLINESTORE Batteries for School laptops 0610 Supplies ‐ General Supplies 1,044.00 10 09/15/14 Columbine Elementary DEMCO INC Library supplies 0610 Supplies ‐ General Supplies 51.17       10 09/17/14 Columbine Elementary DISCOUNT SCHOOL SUPP prek supplies 0610 Supplies ‐ General Supplies 185.17     10 09/22/14 Columbine Elementary AMAZON.COM prek supplies 0610 Supplies ‐ General Supplies 20.40       10 09/22/14 Columbine Elementary MACKIN BOOK COMPANY Library Books 0640 Supplies ‐ Books And Periodicals 27.77       10 09/24/14 Columbine Elementary AMAZON MKTPLACE PMTS prek supplies 0610 Supplies ‐ General Supplies 103.47     10 09/26/14 Columbine Elementary MONTESSORI OUTLET SPED supplies 0610 Supplies ‐ General Supplies 53.90       10 09/01/14 Erie Elementary School CRACKPOTS Plate project 0610 Supplies ‐ General Supplies 200.00     10 09/01/14 Erie Elementary School TARGET        000219 Blocks for Block center, Community Worker‐Dress up costumes 0610 Supplies ‐ General Supplies 131.23     10 09/10/14 Erie Elementary School OFFICE DEPOT #1078 100 pk 1 fasteners for classroom 0610 Supplies ‐ General Supplies 1.47         10 09/10/14 Erie Elementary School OFFICE DEPOT #1080 thumb tacks, Push pins and washers for classroom 0610 Supplies ‐ General Supplies 11.47       10 09/10/14 Erie Elementary School OFFICE DEPOT #1080 Quart rubber cement,post its, tape, manila folders, markers and AA,AAA batteries, supplies for w 0610 Supplies ‐ General Supplies 106.75     10 09/11/14 Erie Elementary School AMSAN CORP 10 cases of copy paper 0610 Supplies ‐ General Supplies 292.00     10 09/15/14 Erie Elementary School BANKS SCHOOL SUPPLY  Large motor supplies‐balls, math and fine motor manipulatives, pens, sentence strips, flashcard 0610 Supplies ‐ General Supplies 162.66     10 09/15/14 Erie Elementary School LAKESHORE LEARNING M Listen‐Learn Phonemic ,Rhyming Sounds, Building Words, Giant InkPads, Reusable Wipe Pocket 0610 Supplies ‐ General Supplies 221.90     10 09/15/14 Erie Elementary School MICHAELS STORES 1610 Art supplies, storage tub, writing center supplies, 0610 Supplies ‐ General Supplies 37.45       10 09/15/14 Erie Elementary School TARGET        000137 Supplies for individual work tubs for Special needs students, fine motor supplies, classroom sup 0610 Supplies ‐ General Supplies 96.29       10 09/15/14 Erie Elementary School TARGET        000192 Legos, Dress‐up clothes 0610 Supplies ‐ General Supplies 124.94     

1 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/15/14 Erie Elementary School TOYS R US #8245    Q Small construction truck set for community worker unit. 0610 Supplies ‐ General Supplies 19.99       10 09/19/14 Erie Elementary School STAPLES DIRECT 23 38X29X11 Organizer for Kindergarten‐Eylens 0610 Supplies ‐ General Supplies 97.24       10 09/22/14 Erie Elementary School STAPLES DIRECT Credit  ‐Tax 0610 Supplies ‐ General Supplies (4.45)        10 09/24/14 Erie Elementary School OFFICE DEPOT #1080 Chair Mat Return ‐ Wrong size 0610 Supplies ‐ General Supplies (21.00)      10 09/24/14 Erie Elementary School OFFICE DEPOT #1080 Washer return Wrong size 0610 Supplies ‐ General Supplies (7.49)        10 09/30/14 Erie Elementary School THERAPY SHOPPE INC # fitball seating discs 4 0610 Supplies ‐ General Supplies 109.95     10 09/01/14 Frederick Elementary NO TEARS LEARNING IN 2 workshops ‐ full day PK readiness and writing plus lit and math PD ‐Handwriting without Tears 0580 Purchased Svcs ‐ Travel/Registr/Entrance 325.00     10 09/01/14 Frederick Elementary AMAZON MKTPLACE PMTS 24 ‐ Crayola nontoxic chalk pk ‐ Handwriting without Tears 0610 Supplies ‐ General Supplies 75.36       10 09/01/14 Frederick Elementary AMAZON MKTPLACE PMTS 18 ‐ Jumbo sponges ‐ Handwriting without Tears 0610 Supplies ‐ General Supplies 37.12       10 09/01/14 Frederick Elementary AMAZON.COM 9‐ play doh mega pk, 2 manuscript numbers stamp set ‐ Handwriting without Tears 0610 Supplies ‐ General Supplies 75.92       10 09/01/14 Frederick Elementary AMAZON.COM 9‐ play doh mega pk, 2 manuscript numbers stamp set ‐ Handwriting without Tears 0610 Supplies ‐ General Supplies 75.92       10 09/01/14 Frederick Elementary NO TEARS LEARNING IN PK color wall cards, stamps and see screen wood pieces set for capital letters ‐ Handwriting with 0610 Supplies ‐ General Supplies 683.71     10 09/02/14 Frederick Elementary AMAZON MKTPLACE PMTS 9‐ play doh mega pk, 2 manuscript numbers stamp set ‐ Handwriting without Tears 0610 Supplies ‐ General Supplies 22.88       10 09/02/14 Frederick Elementary AMAZON.COM 9‐ play doh mega pk, 2 manuscript numbers stamp set ‐ Handwriting without Tears 0610 Supplies ‐ General Supplies 18.98       10 09/04/14 Frederick Elementary WISCONSIN CENTER FO 10 ‐WIDA Can Do Descriptors booklet PK‐K ELL strategies 0610 Supplies ‐ General Supplies 86.00       10 09/04/14 Frederick Elementary WM SUPERCENTER #905 Extension cords and power strips, clothespins for 2 classrooms 0610 Supplies ‐ General Supplies 27.70       10 09/08/14 Frederick Elementary SCHOLASTIC INC. KEY  Instructional books for kids ‐ Big ideas of early math 0640 Supplies ‐ Books And Periodicals 456.95     10 09/17/14 Frederick Elementary OFFICE DEPOT #1080 Mobile folding cart, file folder labels, file jackets for library 0610 Supplies ‐ General Supplies 29.50       10 09/18/14 Frederick Elementary AMAZON MKTPLACE PMTS Velcro, iPad charger 0610 Supplies ‐ General Supplies 52.25       10 09/24/14 Frederick Elementary OFFICE DEPOT #1080 Binders for committee work 0610 Supplies ‐ General Supplies 26.28       10 09/01/14 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies ‐ putty, post its highlighters 0610 Supplies ‐ General Supplies 27.40       10 09/01/14 Hygiene Elemementary OFFICE DEPOT #5125 Kinder ‐ date stamp 0610 Supplies ‐ General Supplies 4.49         10 09/03/14 Hygiene Elemementary OFFICE DEPOT #1080 Kinder ‐ stamp pad 0610 Supplies ‐ General Supplies 5.99         10 09/03/14 Hygiene Elemementary WM SUPERCENTER #5370 Kinder ‐ cd player for listening center 0610 Supplies ‐ General Supplies 46.88       10 09/04/14 Hygiene Elemementary AMSAN CORP copy paper 0610 Supplies ‐ General Supplies 412.30     10 09/04/14 Hygiene Elemementary AMSAN CORP color copy paper 0610 Supplies ‐ General Supplies 113.30     10 09/04/14 Hygiene Elemementary OFFICE DEPOT #1078 classroom supplies ‐ 1.5 inch brass brads 0610 Supplies ‐ General Supplies 6.38         10 09/04/14 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies ‐ staplers, markers, binding combs 0610 Supplies ‐ General Supplies 28.13       10 09/05/14 Hygiene Elemementary WWW SCHOOLMATE COM Homework folders 0610 Supplies ‐ General Supplies 356.00     10 09/08/14 Hygiene Elemementary AMAZON.COM legos 0610 Supplies ‐ General Supplies 143.78     10 09/08/14 Hygiene Elemementary WM SUPERCENTER #5370 Hand soap, dish soap 0610 Supplies ‐ General Supplies 18.10       10 09/08/14 Hygiene Elemementary AMAZON.COM professional development books 0640 Supplies ‐ Books And Periodicals 115.40     10 09/11/14 Hygiene Elemementary APL APPLEONLINESTORE 2 Mac book power cords 0610 Supplies ‐ General Supplies 158.00     10 09/12/14 Hygiene Elemementary AMAZON.COM alphabet bulletin board 0610 Supplies ‐ General Supplies 12.99       10 09/12/14 Hygiene Elemementary DEMCO INC Chromebook cart head phones 0610 Supplies ‐ General Supplies 178.88     10 09/15/14 Hygiene Elemementary AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 12.32       10 09/16/14 Hygiene Elemementary APL APPLEONLINESTORE 2 Mac book dongles for kinder 0610 Supplies ‐ General Supplies 58.00       10 09/17/14 Hygiene Elemementary APL APPLEONLINESTORE 1 mac book battery for gr. 4 Deines 0610 Supplies ‐ General Supplies 116.00     10 09/17/14 Hygiene Elemementary LTM DESIGNS Staff name badges 0610 Supplies ‐ General Supplies 374.00     10 09/17/14 Hygiene Elemementary OFFICE DEPOT #2081 Friday factoid candy, phone cords 0610 Supplies ‐ General Supplies 29.17       10 09/18/14 Hygiene Elemementary SSI CLASSROOM DIRECT Kinder ‐ listening center head sets  EZ reader 0610 Supplies ‐ General Supplies 69.48       10 09/19/14 Hygiene Elemementary MOBYMAX Transformative tablet for intervention 0610 Supplies ‐ General Supplies 78.95       10 09/22/14 Hygiene Elemementary APL  ITUNES.COM/BILL computer application 0610 Supplies ‐ General Supplies 0.99         10 09/23/14 Hygiene Elemementary WAL‐MART #5370 soap, candy, fruit 0610 Supplies ‐ General Supplies 36.46       10 09/24/14 Hygiene Elemementary AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 25.04       10 09/25/14 Hygiene Elemementary LTM DESIGNS Staff name badges 0610 Supplies ‐ General Supplies 17.00       10 09/25/14 Hygiene Elemementary OFFICE DEPOT #1078 Address and folder labels 0610 Supplies ‐ General Supplies 18.48       10 09/25/14 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies ‐ tape, staples, batteries, folders 0610 Supplies ‐ General Supplies 27.64       10 09/25/14 Hygiene Elemementary OFFICE DEPOT #1080 Health office band aids 0610 Supplies ‐ General Supplies 2.79         10 09/29/14 Hygiene Elemementary AMAZON MKTPLACE PMTS Mac book power cords 0610 Supplies ‐ General Supplies 196.44     10 09/29/14 Hygiene Elemementary AMSAN CORP Copy paper 0610 Supplies ‐ General Supplies 438.00     10 09/30/14 Hygiene Elemementary WAL‐MART #5370 Staff lounge cleaning supplies and crock pot, playground balls, Friday factoid candy 0610 Supplies ‐ General Supplies 68.81       10 09/01/14 Lyons Elementary School AMAZON MKTPLACE PMTS Printer cartridge for Kindergarten printer 0610 Supplies ‐ General Supplies 129.38     10 09/01/14 Lyons Elementary School AMAZON.COM book for SpEd 0640 Supplies ‐ Books And Periodicals 21.94       10 09/03/14 Lyons Elementary School OFFICE DEPOT #1078 tag board for chrome book student sign in cards 0610 Supplies ‐ General Supplies 62.76       10 09/05/14 Lyons Elementary School NASCO MAIL ORDER jump ropes, jump rope cart 0610 Supplies ‐ General Supplies 136.95     10 09/05/14 Lyons Elementary School TME TIME FOR KIDS Magazine for 4th grade 0610 Supplies ‐ General Supplies 267.60     

2 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/05/14 Lyons Elementary School REI GREENWOODHEINEMA Comprehension Took Kits 0640 Supplies ‐ Books And Periodicals 350.90     10 09/08/14 Lyons Elementary School AMAZON.COM Rolling organizer for Kindergarten 0610 Supplies ‐ General Supplies 152.97     10 09/08/14 Lyons Elementary School WM SUPERCENTER #5370 ink for printer 0610 Supplies ‐ General Supplies 43.96       10 09/09/14 Lyons Elementary School NASCO MAIL ORDER Playground equipment 0610 Supplies ‐ General Supplies 50.68       10 09/10/14 Lyons Elementary School CURRICULUM ASSOC iReady licenses for additional students 0610 Supplies ‐ General Supplies 255.00     10 09/10/14 Lyons Elementary School NASCO MAIL ORDER Playground equipment 0610 Supplies ‐ General Supplies 64.06       10 09/11/14 Lyons Elementary School AMAZON MKTPLACE PMTS adhesive jewels for PBIS project 0610 Supplies ‐ General Supplies 12.26       10 09/12/14 Lyons Elementary School LAKESHORE LEARNING M Magnetic white boards for Kindergarten 0610 Supplies ‐ General Supplies 315.62     10 09/12/14 Lyons Elementary School OFFICE DEPOT #1080 sentence strips, tape, tag board 0610 Supplies ‐ General Supplies 52.16       10 09/12/14 Lyons Elementary School OFFICE DEPOT #1214 staplers 0610 Supplies ‐ General Supplies 24.48       10 09/15/14 Lyons Elementary School MONOPRICE INC cable for 3rd grade classroom 0610 Supplies ‐ General Supplies 27.70       10 09/15/14 Lyons Elementary School OFFICE DEPOT #1080 pencil sharpener, composition books, compressed air 0610 Supplies ‐ General Supplies 213.44     10 09/17/14 Lyons Elementary School APL APPLEONLINESTORE keyboard replacements 0610 Supplies ‐ General Supplies 98.00       10 09/17/14 Lyons Elementary School OFFICE DEPOT #1080 Easel pads 0610 Supplies ‐ General Supplies 52.50       10 09/18/14 Lyons Elementary School WAL‐MART #5370 supplies for student projects 0610 Supplies ‐ General Supplies 91.11       10 09/23/14 Lyons Elementary School OFFICE DEPOT #1080 clipboards ‐ student use in 3rd grade 0610 Supplies ‐ General Supplies 77.20       10 09/23/14 Lyons Elementary School OFFICE DEPOT #1080 Clipboards for student use‐RTI 0610 Supplies ‐ General Supplies 42.00       10 09/24/14 Lyons Elementary School NASCO MAIL ORDER Playground Equipment 0610 Supplies ‐ General Supplies 27.53       10 09/26/14 Lyons Elementary School ORIENTAL TRADING CO jewels for pbis project 0610 Supplies ‐ General Supplies 21.49       10 09/03/14 Mead Elementary School WAL‐MART #5370 photo dev. 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 19.47       10 09/04/14 Mead Elementary School OFFICE DEPOT #2081 Misc supplies for teachers 0610 Supplies ‐ General Supplies 19.00       10 09/05/14 Mead Elementary School LTM DESIGNS name plates for staff 0610 Supplies ‐ General Supplies 25.50       10 09/05/14 Mead Elementary School ORIENTAL TRADING CO treasure box and school supplies 0610 Supplies ‐ General Supplies 65.33       10 09/05/14 Mead Elementary School WAL‐MART #5370 journals, cleaning supplies,  tape, white board 0610 Supplies ‐ General Supplies 65.66       10 09/08/14 Mead Elementary School COAHPERD annual convention 2 teachers 0580 Purchased Svcs ‐ Travel/Registr/Entrance 340.00     10 09/10/14 Mead Elementary School SAFEWAY  STORE000163 snacks 0640 Supplies ‐ Books And Periodicals 17.96       10 09/12/14 Mead Elementary School ARROW OFFICE EQUIPME misc supplies 0610 Supplies ‐ General Supplies 354.07     10 09/15/14 Mead Elementary School DBC BLICK ART MATERI art supplies 0610 Supplies ‐ General Supplies 101.45     10 09/15/14 Mead Elementary School KING SOOPERS #0074 professional develop.training for teachers 0610 Supplies ‐ General Supplies 23.05       10 09/15/14 Mead Elementary School U OF O PBIS APPS lic. fee pbis 0610 Supplies ‐ General Supplies 300.00     10 09/17/14 Mead Elementary School ARROW OFFICE EQUIPME credit for laminate film 0610 Supplies ‐ General Supplies (145.29)   10 09/17/14 Mead Elementary School NASCO MAIL ORDER art supplies 0610 Supplies ‐ General Supplies 75.84       10 09/19/14 Mead Elementary School ARROW OFFICE EQUIPME paper supplies 0610 Supplies ‐ General Supplies 155.54     10 09/22/14 Mead Elementary School WALMART.COM photo finishing for rewards 0610 Supplies ‐ General Supplies 9.53         10 09/24/14 Mead Elementary School AMAZON MKTPLACE PMTS desk stand for principal 0610 Supplies ‐ General Supplies 64.85       10 09/25/14 Mead Elementary School LTM DESIGNS staff name plate 0610 Supplies ‐ General Supplies 8.50         10 09/26/14 Mead Elementary School SAFEWAY  STORE000163 prize for Myon winners 0610 Supplies ‐ General Supplies 10.98       10 09/29/14 Mead Elementary School SAFEWAY  STORE000163 apples for tasting and graphing 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 9.39         10 09/29/14 Mead Elementary School DS SERVICES STANDARD water for portable class rooms 0610 Supplies ‐ General Supplies 141.01     10 09/30/14 Mead Elementary School ARROW OFFICE EQUIPME misc supplies 0610 Supplies ‐ General Supplies 248.50     10 09/30/14 Mead Elementary School WALGREENS #6785 photo dev. 10 apples up on top unit 0610 Supplies ‐ General Supplies 10.90       10 09/01/14 Mountain View Elementary ARROW OFFICE EQUIPME Office Supplies 0610 Supplies ‐ General Supplies 34.30       10 09/03/14 Mountain View Elementary ARROW OFFICE EQUIPME Instructional Classroom Supplies 0610 Supplies ‐ General Supplies 99.95       10 09/05/14 Mountain View Elementary WM SUPERCENTER #5370 Health office Supplies 0610 Supplies ‐ General Supplies 17.84       10 09/08/14 Mountain View Elementary ARROW OFFICE EQUIPME Office Supplies 0610 Supplies ‐ General Supplies 89.02       10 09/08/14 Mountain View Elementary KING SOOPERS #0080 Classroom Instructional Supplies 0610 Supplies ‐ General Supplies 8.97         10 09/08/14 Mountain View Elementary KING SOOPERS #0080 Preschool Classroom Instructional Supplies 0610 Supplies ‐ General Supplies 11.98       10 09/10/14 Mountain View Elementary STANDOUTMAT Stand Out Math instructional workshop 0580 Purchased Svcs ‐ Travel/Registr/Entrance 1,107.00 10 09/10/14 Mountain View Elementary GBC ECOMMERCE Laminating Film 0610 Supplies ‐ General Supplies 217.80     10 09/10/14 Mountain View Elementary THE HOME DEPOT 1521 Classroom Instructional Supplies 0610 Supplies ‐ General Supplies 10.08       10 09/11/14 Mountain View Elementary GARDEN RIDGE 83 Office Art 0610 Supplies ‐ General Supplies 99.98       10 09/12/14 Mountain View Elementary SAFEWAY  STORE000291 Classroom Instructional Supplies 0610 Supplies ‐ General Supplies 7.18         10 09/15/14 Mountain View Elementary AMSAN CORP Instructional Classroom Supplies 0610 Supplies ‐ General Supplies 438.00     10 09/15/14 Mountain View Elementary GARDEN RIDGE 83 Office Art 0610 Supplies ‐ General Supplies 99.99       10 09/15/14 Mountain View Elementary RAYMOND GEDDES Student birthday pencils and erasers 0610 Supplies ‐ General Supplies 59.79       10 09/16/14 Mountain View Elementary SAFEWAY  STORE000291 Classroom Instructional supplies 0610 Supplies ‐ General Supplies 18.16       10 09/22/14 Mountain View Elementary OFFICE MAX Classroom Instructional Supplies 0610 Supplies ‐ General Supplies 26.49       

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/26/14 Mountain View Elementary CURRICULUM ASSOC I‐ ready reading Licenses for 56 students 0610 Supplies ‐ General Supplies 285.60     10 09/29/14 Mountain View Elementary WAL‐MART #5370 Classroom instructional supplies 0610 Supplies ‐ General Supplies 98.29       10 09/30/14 Mountain View Elementary AMAZON MKTPLACE PMTS Professional Book 0640 Supplies ‐ Books And Periodicals 46.96       10 09/08/14 Niwot Elementary School AMAZON MKTPLACE PMTS thermometer covers for health room 0610 Supplies ‐ General Supplies 40.97       10 09/08/14 Niwot Elementary School AMSAN CORP paper for workroom 0610 Supplies ‐ General Supplies 730.00     10 09/08/14 Niwot Elementary School ORIENTAL TRADING CO supplies for health room 0610 Supplies ‐ General Supplies 38.99       10 09/09/14 Niwot Elementary School FITNESS FINDERS INC student awards 0610 Supplies ‐ General Supplies 68.44       10 09/09/14 Niwot Elementary School NIWOT MARKET food for interview team 0610 Supplies ‐ General Supplies 30.77       10 09/09/14 Niwot Elementary School OFFICE DEPOT #1080 supplies for workroom 0610 Supplies ‐ General Supplies 52.86       10 09/10/14 Niwot Elementary School MAD GREENS 11 food for interview team 0610 Supplies ‐ General Supplies 32.05       10 09/17/14 Niwot Elementary School AMAZON MKTPLACE PMTS supplies for classroom 0610 Supplies ‐ General Supplies 8.02         10 09/17/14 Niwot Elementary School BOOKS ARE FUN IVR supplies for classroom 0610 Supplies ‐ General Supplies 46.00       10 09/17/14 Niwot Elementary School OFFICE DEPOT #1080 supplies for Art Room/Teacher 0610 Supplies ‐ General Supplies 18.81       10 09/17/14 Niwot Elementary School OFFICE DEPOT #1080 supplies for staff/workroom 0610 Supplies ‐ General Supplies 19.82       10 09/18/14 Niwot Elementary School AMAZON MKTPLACE PMTS supplies for classroom 0610 Supplies ‐ General Supplies 77.16       10 09/19/14 Niwot Elementary School AMAZON MKTPLACE PMTS supply for teacher in classroom 0610 Supplies ‐ General Supplies 8.99         10 09/23/14 Niwot Elementary School PREMIER IMPRESSIONS  film for poster maker in teacher workroom 0610 Supplies ‐ General Supplies 219.89     10 09/26/14 Niwot Elementary School RED CROSS STORE replacement of lost first aid bag for 3rd grade team 0610 Supplies ‐ General Supplies 15.13       10 09/26/14 Niwot Elementary School SAFEWAY  STORE000111 treats for Neighborhood Traffic Meeting 0610 Supplies ‐ General Supplies 10.96       10 09/26/14 Niwot Elementary School STARBUCKS #05306 LON treats for Neighborhood Traffic Meeting 0610 Supplies ‐ General Supplies 14.95       10 09/29/14 Niwot Elementary School ARROW OFFICE EQUIPME supplies for office/label maker 0610 Supplies ‐ General Supplies 32.99       10 09/29/14 Niwot Elementary School OFFICE DEPOT #1080 supplies for workroom/staff 0610 Supplies ‐ General Supplies 17.61       10 09/29/14 Niwot Elementary School OFFICE DEPOT #1214 supplies for teacher/workroom 0610 Supplies ‐ General Supplies 9.03         10 09/30/14 Niwot Elementary School USPS 075634955203042 stamps for office 0530 Purchased Svcs ‐ Communications 8.82         10 09/01/14 Northridge Elementary OFFICE DEPOT #1080 Classroom supplies: pencil sharpeners, file folders, hanging folders for student use. 0610 Supplies ‐ General Supplies 64.87       10 09/04/14 Northridge Elementary OFFICE DEPOT #1080 small self sticky notes for student use 0610 Supplies ‐ General Supplies 6.32         10 09/04/14 Northridge Elementary OFFICE DEPOT #1080 Classroom supplies for student use: invisible tape, flair pens ‐ green and black, and ballpoint pen 0610 Supplies ‐ General Supplies 33.06       10 09/08/14 Northridge Elementary APL APPLEONLINESTORE Mini DVI to VGA adapters for classrooms 0610 Supplies ‐ General Supplies 290.00     10 09/08/14 Northridge Elementary APL APPLEONLINESTORE Mini display port to VGA adaptors for classrooms 0610 Supplies ‐ General Supplies 171.00     10 09/08/14 Northridge Elementary WM SUPERCENTER #5370 Instructional Math: gel, cornstarch, veg. oil, baking soda. 0610 Supplies ‐ General Supplies 28.34       10 09/09/14 Northridge Elementary AMAZON.COM Building a Bette Teacher: How teaching works and how to teach to everyone. 0640 Supplies ‐ Books And Periodicals 21.67       10 09/10/14 Northridge Elementary OFFICE DEPOT #1080 Misc. Classroom supplies for student use: permanent markers, sheet protectors, file folders, sto 0610 Supplies ‐ General Supplies 35.26       10 09/10/14 Northridge Elementary U. S. SCHOOL SUPPLY Bracelets for student awards/celebration. 0610 Supplies ‐ General Supplies 523.50     10 09/10/14 Northridge Elementary WAL‐MART #5370 Thermometer for Health Office 0610 Supplies ‐ General Supplies 41.89       10 09/11/14 Northridge Elementary TMS TNT SCHOOL SUPPL Star Student pencils for student celebratons 0610 Supplies ‐ General Supplies 78.28       10 09/12/14 Northridge Elementary OFFICE DEPOT #1080 Office supplies ‐ name badge protector sleeves and office stamp. 0610 Supplies ‐ General Supplies 9.84         10 09/15/14 Northridge Elementary AMAZON.COM It makes Sense book for classroom use for students 0640 Supplies ‐ Books And Periodicals 52.26       10 09/16/14 Northridge Elementary KING SOOPERS #0042 Instructional classroom supplies: flour and salt. 0610 Supplies ‐ General Supplies 10.41       10 09/17/14 Northridge Elementary OFFICE DEPOT #1080 MIce for Student Chrome Books 0610 Supplies ‐ General Supplies 659.00     10 09/17/14 Northridge Elementary AMAZON.COM Strategies that Work: Teaching Comprehension for Understanding and Engagement ‐ for classro 0640 Supplies ‐ Books And Periodicals 162.90     10 09/19/14 Northridge Elementary AMAZON MKTPLACE PMTS Sticky dots for classroom use for students 0610 Supplies ‐ General Supplies 79.06       10 09/19/14 Northridge Elementary KING SOOPERS #0042 Instructional supplies Literacy: Gingerman 0610 Supplies ‐ General Supplies 10.47       10 09/19/14 Northridge Elementary KING SOOPERS #0042 Non instructional supplies soft soap refill 0610 Supplies ‐ General Supplies 2.89         10 09/19/14 Northridge Elementary OFFICE DEPOT #1080 Credit for 49 mice that we never received for Student Chrome books 0610 Supplies ‐ General Supplies (322.91)   10 09/24/14 Northridge Elementary ARROW OFFICE EQUIPME Packing tape for book repair for Library use. 0610 Supplies ‐ General Supplies 27.49       10 09/25/14 Northridge Elementary OFFICE DEPOT #1080 Misc. supplies for classroom use: 6 x 9 envelopes, staples, label maker tape, index cards, black f 0610 Supplies ‐ General Supplies 116.79     10 09/25/14 Northridge Elementary SSI SCHOOL SPECIALTY Classroom 10 drawer organizer 0610 Supplies ‐ General Supplies 45.27       10 09/26/14 Northridge Elementary AMAZON MKTPLACE PMTS Rummy Roots Vocabulary Building Game for student use in classroom 0610 Supplies ‐ General Supplies 17.21       10 09/26/14 Northridge Elementary DEMCO INC Library supplies: Weighted base for tape dispenser, clear glossy label protectors and polyprop la 0610 Supplies ‐ General Supplies 396.06     10 09/26/14 Northridge Elementary SSI SCHOOL SPECIALTY Overcharge for 10 drawer organizer for student use was charged twice for this product and only 0610 Supplies ‐ General Supplies 55.22       10 09/29/14 Northridge Elementary DOLRTREE 3768 000376 Non‐instructional supplies: kitchen timers times 4 0610 Supplies ‐ General Supplies 4.00         10 09/29/14 Northridge Elementary DOLRTREE 3768 000376 Instructional supplies for Literacy, cognitive sensory, and art 0610 Supplies ‐ General Supplies 19.00       10 09/29/14 Northridge Elementary WM SUPERCENTER #5370 Non‐instructional Literacy and Self Care: Misc. supplies for classroom. 0610 Supplies ‐ General Supplies 43.80       10 09/30/14 Northridge Elementary SSI SCHOOL SPECIALTY Refund for overcharge for 10 Drawer organizer. 0610 Supplies ‐ General Supplies (55.22)      10 09/08/14 Lincoln School OFFICE DEPOT #2081 General Office Supplies 0610 Supplies ‐ General Supplies 19.92       10 09/08/14 Lincoln School OFFICE MAX General Office Supplies 0610 Supplies ‐ General Supplies 10.99       10 09/09/14 Lincoln School AMSAN CORP Copy paper for Main Street 0610 Supplies ‐ General Supplies 233.60     

4 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/09/14 Lincoln School WALGREENS #11327 Health Office Supplies and Batteries 0610 Supplies ‐ General Supplies 30.75       10 09/09/14 Lincoln School WAL‐MART #0905 Plastic shoe box bins for classroom 0610 Supplies ‐ General Supplies 11.04       10 09/10/14 Lincoln School IN  N2Y Online education 0610 Supplies ‐ General Supplies 159.00     10 09/11/14 Lincoln School USPS 075634040303086 Certified ‐ Return Receipt Letter 0530 Purchased Svcs ‐ Communications 6.49         10 09/11/14 Lincoln School AMAZON MKTPLACE PMTS Miniport to VGA adapter 0610 Supplies ‐ General Supplies 18.89       10 09/11/14 Lincoln School AMAZON.COM Classroom crates for organization of materials 0610 Supplies ‐ General Supplies 34.48       10 09/11/14 Lincoln School WM SUPERCENTER #905 Student School Store Supplies 0610 Supplies ‐ General Supplies 23.38       10 09/15/14 Lincoln School ORIENTAL TRADING CO Student School Store Supplies 0610 Supplies ‐ General Supplies 26.98       10 09/17/14 Lincoln School USPS 075634040303086 Certified Return Receipt Letter 0530 Purchased Svcs ‐ Communications 6.49         10 09/18/14 Lincoln School SAGENET Lenovo laptops for Main Street School 0610 Supplies ‐ General Supplies 3,004.00 10 09/18/14 Lincoln School THERAPY SHOPPE INC # OT supplies for Main Street students 0610 Supplies ‐ General Supplies 137.43     10 09/19/14 Lincoln School AMAZON.COM Digital timers for Main Street 0610 Supplies ‐ General Supplies 30.29       10 09/19/14 Lincoln School MANSION Yoga Mat for Main Street School 0610 Supplies ‐ General Supplies 45.51       10 09/19/14 Lincoln School NORDISCOCOR Office Wall Calendar 0610 Supplies ‐ General Supplies 19.94       10 09/24/14 Lincoln School GOPHER SPORT PE activity materials for Main Street 0610 Supplies ‐ General Supplies 44.95       10 09/24/14 Lincoln School TARGET.COM Digital timers for Main Street School 0610 Supplies ‐ General Supplies 20.39       10 09/24/14 Lincoln School TARGET.COM Classroom bins for Main Street School 0610 Supplies ‐ General Supplies 42.68       10 09/25/14 Lincoln School TARGET.COM Walking vest for Main Street School student 0610 Supplies ‐ General Supplies 27.00       10 09/25/14 Lincoln School HMCO    BOOKS Classroom books for Main Street School 0640 Supplies ‐ Books And Periodicals 169.95     10 09/30/14 Lincoln School KING SOOPERS #0102 Parent Support Group supplies 0610 Supplies ‐ General Supplies 43.92       10 09/30/14 Lincoln School WAL‐MART #0905 School store supplies 0610 Supplies ‐ General Supplies 10.72       10 09/30/14 Lincoln School WM SUPERCENTER #905 Parent Support Group supplies 0610 Supplies ‐ General Supplies 60.53       10 09/01/14 Longmont Estates Elem S&S WORLDWIDE graph paper for 3rd grade classroom use 0610 Supplies ‐ General Supplies 11.16       10 09/08/14 Longmont Estates Elem ACE HARDWARE LONGMON mailing student records 0530 Purchased Svcs ‐ Communications 14.99       10 09/08/14 Longmont Estates Elem HOBBY‐LOBBY #0034 picture frames for Wall of Fame 0610 Supplies ‐ General Supplies 10.78       10 09/08/14 Longmont Estates Elem SURVEYMONKEY.COM subscription 0610 Supplies ‐ General Supplies 26.00       10 09/10/14 Longmont Estates Elem MOBYMAX subscription 0610 Supplies ‐ General Supplies 599.00     10 09/11/14 Longmont Estates Elem OFFICE DEPOT #1080 toner for printer, hanging folders, sharpie markers 0610 Supplies ‐ General Supplies 160.09     10 09/12/14 Longmont Estates Elem CURRICULUM ASSOC iReady Subscriptions for 4th and 5th grade 0610 Supplies ‐ General Supplies 723.29     10 09/15/14 Longmont Estates Elem DEMCO INC book easels for library 0610 Supplies ‐ General Supplies 77.63       10 09/17/14 Longmont Estates Elem AMAZON.COM quick flip questions for blooms taxonomy reading groups in classroom 0610 Supplies ‐ General Supplies 17.95       10 09/18/14 Longmont Estates Elem USPS 075634040303086 postage for student records 0530 Purchased Svcs ‐ Communications 1.61         10 09/18/14 Longmont Estates Elem AMSAN CORP copy paper 0610 Supplies ‐ General Supplies 584.00     10 09/19/14 Longmont Estates Elem RGS PAY easel for 4th grade classroom, foam letter kit for 2nd grade 0610 Supplies ‐ General Supplies 451.37     10 09/22/14 Longmont Estates Elem SAFEWAY  STORE000291 parent breakfast with the principal 0610 Supplies ‐ General Supplies 117.73     10 09/22/14 Longmont Estates Elem TARGET        000117 wipes, duck tape, playdough, sand, storage tape for classroom room use 0610 Supplies ‐ General Supplies 53.94       10 09/25/14 Longmont Estates Elem AMAZON.COM Markers for classroom 0610 Supplies ‐ General Supplies 9.21         10 09/25/14 Longmont Estates Elem AMAZON.COM Markers for classroom 0610 Supplies ‐ General Supplies 6.66         10 09/25/14 Longmont Estates Elem OFFICE DEPOT #1080 sheet protectors, binder dividers 0610 Supplies ‐ General Supplies 36.85       10 09/26/14 Longmont Estates Elem AMAZON MKTPLACE PMTS iPad mini cases for classrooms 0610 Supplies ‐ General Supplies 44.85       10 09/26/14 Longmont Estates Elem SAFEWAY  STORE000291 snacks for tutoring 0610 Supplies ‐ General Supplies 102.39     10 09/29/14 Longmont Estates Elem AMAZON.COM common core daily skill practice for students 0610 Supplies ‐ General Supplies 62.93       10 09/29/14 Longmont Estates Elem AMAZON.COM student work organizer for 4th grade classroom 0610 Supplies ‐ General Supplies 105.27     10 09/29/14 Longmont Estates Elem APL APPLEONLINESTORE dongles for laptops 0610 Supplies ‐ General Supplies 58.00       10 09/29/14 Longmont Estates Elem WAL‐MART #1008 underwear for toileting needs, fabric, calendar, easel for classroom use 0610 Supplies ‐ General Supplies 53.33       10 09/29/14 Longmont Estates Elem AMAZON.COM professional development/classroom resource workbooks 0640 Supplies ‐ Books And Periodicals 57.30       10 09/29/14 Longmont Estates Elem AMAZON.COM Daily 5 books for book study 0640 Supplies ‐ Books And Periodicals 114.00     10 09/05/14 Rocky Mountain Elementary AMAZON MKTPLACE PMTS pencils for students with disabilities 0610 Supplies ‐ General Supplies 6.61         10 09/08/14 Rocky Mountain Elementary KING SOOPERS #0102 supplies for garden unit making salsa, exploring vegetables 0610 Supplies ‐ General Supplies 27.80       10 09/08/14 Rocky Mountain Elementary WM SUPERCENTER #905 batteries and card reels for special needs students 0610 Supplies ‐ General Supplies 28.79       10 09/09/14 Rocky Mountain Elementary EDUCATN T HELPER KIN Supplies for classroom  Waiting for receipt 0610 Supplies ‐ General Supplies 24.95       10 09/10/14 Rocky Mountain Elementary AMAZON MKTPLACE PMTS case for I pad for a student 0610 Supplies ‐ General Supplies 25.54       10 09/10/14 Rocky Mountain Elementary DOLRTREE 3768 000376 head phones for computer lab 0610 Supplies ‐ General Supplies 30.00       10 09/10/14 Rocky Mountain Elementary WAL‐MART #5370 sims card for school camera 0610 Supplies ‐ General Supplies 14.85       10 09/10/14 Rocky Mountain Elementary SCHOLASTIC BOOK CLUB Books for classroom and student use 0640 Supplies ‐ Books And Periodicals 32.00       10 09/11/14 Rocky Mountain Elementary RGS PAY book bins for classroom 0610 Supplies ‐ General Supplies 58.93       10 09/12/14 Rocky Mountain Elementary DOLRTREE 4357 000435 head phones for Literacy Lab 0610 Supplies ‐ General Supplies 25.00       

5 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/12/14 Rocky Mountain Elementary SCHOLASTIC BOOK CLUB concept books 0640 Supplies ‐ Books And Periodicals 10.00       10 09/15/14 Rocky Mountain Elementary AMAZON.COM concept book and laminating pouches 0610 Supplies ‐ General Supplies 37.32       10 09/15/14 Rocky Mountain Elementary ARROW OFFICE EQUIPME labels and classroom supplies 0610 Supplies ‐ General Supplies 80.02       10 09/19/14 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Story finger puppets 0610 Supplies ‐ General Supplies 34.14       10 09/19/14 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Story puppets 0610 Supplies ‐ General Supplies 58.57       10 09/19/14 Rocky Mountain Elementary AMAZON.COM Students sitting place matt 0610 Supplies ‐ General Supplies 49.29       10 09/19/14 Rocky Mountain Elementary DENVER BOTANIC GARDE payment for cultivation cruiser presentation 0610 Supplies ‐ General Supplies 52.50       10 09/22/14 Rocky Mountain Elementary LOWES #01874 plants and boxes for class fairy garden 0610 Supplies ‐ General Supplies 30.94       10 09/25/14 Rocky Mountain Elementary AMAZON MKTPLACE PMTS shovels and buckets for outdoor explorationstuffed ram for home ‐ school reading activity 0610 Supplies ‐ General Supplies 59.26       10 09/29/14 Rocky Mountain Elementary WM SUPERCENTER #5370 power strip and cord for new teacher computer 0610 Supplies ‐ General Supplies 15.35       10 09/01/14 Indian Peaks Elementary HMCO    BOOKS INSTRUCTIONAL MASTER BLACK LINE MATH BOOK TO USE FOR STUDENTS IN CLASS ROOMS 0610 Supplies ‐ General Supplies 201.44     10 09/02/14 Indian Peaks Elementary WM SUPERCENTER #905 SUPPLIES‐PAPER CUPS FOR STUDENTS TO USE IN HEALTH OFFICE 0610 Supplies ‐ General Supplies 19.80       10 09/03/14 Indian Peaks Elementary NATIONAL PROFESSIONA WORKBOOKS TO USE WITH STUDENTS GRADES K‐5 FOR READING 0640 Supplies ‐ Books And Periodicals 76.00       10 09/05/14 Indian Peaks Elementary LITERACY RESOURCES, PRO DEV INSTRUCTIONAL CURRICULUM BOOKS FOR TEACHERS 0640 Supplies ‐ Books And Periodicals 310.96     10 09/15/14 Indian Peaks Elementary WAL‐MART #0905 BATTERIES FOR INSTRUCTIONS PROJECTS AND CLOCKS AND SOAP DISPENSERS IN CLASS ROOMS 0610 Supplies ‐ General Supplies 93.37       10 09/23/14 Indian Peaks Elementary OFFICE DEPOT #2081 SPIRAL NOTEBOOKS AND POCKET FOLDERS FOR STUDENTS 0610 Supplies ‐ General Supplies 44.20       10 09/24/14 Indian Peaks Elementary ARROW OFFICE EQUIPME LABELS TO FOR STUDENTS WORKS 0610 Supplies ‐ General Supplies 39.99       10 09/25/14 Indian Peaks Elementary ARROW OFFICE EQUIPME PROTECTOR SHEETS FOR STUDENTS IN PRIMARY GRADES TO USE FOR CLASS ROOMS 0610 Supplies ‐ General Supplies 14.97       10 09/29/14 Indian Peaks Elementary BUREAU OF EDU & RESE INSTRUCTIONAL CONFERENCE ‐BEST,NEW STRATEGIES FOR USING iPADS 0580 Purchased Svcs ‐ Travel/Registr/Entrance 235.00     10 09/30/14 Indian Peaks Elementary THE BOOKIES BOOKSTOR TWO INSTRUCTIONAL BOOKS FOR 4TH GRADE TEACHERS TO UTILIZED WITH STUDENTS IN CLAS 0610 Supplies ‐ General Supplies 101.92     10 09/01/14 Legacy Elementary IKEA CENTENNIAL 4th Grade supplies 0610 Supplies ‐ General Supplies 159.68     10 09/01/14 Legacy Elementary STARFALL PUBLICATION Kindergarten Supplies 0610 Supplies ‐ General Supplies 28.12       10 09/04/14 Legacy Elementary AMAZON MKTPLACE PMTS Admin Computer Supplies 0610 Supplies ‐ General Supplies 46.90       10 09/05/14 Legacy Elementary OFFICE DEPOT #1078 Admin and office Supplies 0610 Supplies ‐ General Supplies 6.24         10 09/05/14 Legacy Elementary OFFICE DEPOT #1080 Admin and Office Supplies 0610 Supplies ‐ General Supplies 32.73       10 09/08/14 Legacy Elementary AMAZON MKTPLACE PMTS 3rd Grade Classroom Supplies 0610 Supplies ‐ General Supplies 237.60     10 09/08/14 Legacy Elementary AMAZON MKTPLACE PMTS 3rd Grade Classroom Supplies 0610 Supplies ‐ General Supplies 118.80     10 09/08/14 Legacy Elementary AMAZON.COM School Safety Supplies 0610 Supplies ‐ General Supplies 54.75       10 09/08/14 Legacy Elementary OFFICE DEPOT #1080 Admin labels for TCAP filing 0610 Supplies ‐ General Supplies 16.70       10 09/09/14 Legacy Elementary NO TEARS LEARNING IN Handwriting without Tears work books for full day kindergarten class. 0640 Supplies ‐ Books And Periodicals 233.75     10 09/15/14 Legacy Elementary OFFICE DEPOT #1080 Refund credit for returned labels 0610 Supplies ‐ General Supplies (14.88)      10 09/18/14 Legacy Elementary AMSAN CORP School Copy Paper 0610 Supplies ‐ General Supplies 584.00     10 09/19/14 Legacy Elementary OFFICE DEPOT #1080 Classroom Supplies 0610 Supplies ‐ General Supplies 4.67         10 09/19/14 Legacy Elementary OFFICE DEPOT #1080 Classroom Supplies 0610 Supplies ‐ General Supplies 21.05       10 09/19/14 Legacy Elementary WALGREENS #9315 Remote and clock batteries Library Equipment 0610 Supplies ‐ General Supplies 10.79       10 09/22/14 Legacy Elementary THE HOME DEPOT #1552 Custodial and School Supplies 0610 Supplies ‐ General Supplies 30.39       10 09/23/14 Legacy Elementary FEDEXOFFICE   000047 MTSS student referral forms 0610 Supplies ‐ General Supplies 107.74     10 09/23/14 Legacy Elementary FEDEXOFFICE   000047 Reimbursement for charge error with tax 0610 Supplies ‐ General Supplies (116.44)   10 09/23/14 Legacy Elementary FEDEXOFFICE   000047 Charge in Error with tax for MTSS Referral Forms 0610 Supplies ‐ General Supplies 116.44     10 09/23/14 Legacy Elementary TARGET        000192 5th Grade Teacher Supplies 0610 Supplies ‐ General Supplies 29.66       10 09/01/14 Sanborn Elementary AMAZON MKTPLACE PMTS books for library 0640 Supplies ‐ Books And Periodicals 11.98       10 09/01/14 Sanborn Elementary AMAZON MKTPLACE PMTS books for library 0640 Supplies ‐ Books And Periodicals 23.03       10 09/02/14 Sanborn Elementary DOLRTREE 3768 000376 replacement earphones due to loss 0610 Supplies ‐ General Supplies 11.00       10 09/02/14 Sanborn Elementary DOLRTREE 4357 000435 replacement earphones due to loss 0610 Supplies ‐ General Supplies 13.00       10 09/04/14 Sanborn Elementary WALGREENS #6785 photo finishing 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 10.56       10 09/05/14 Sanborn Elementary AMAZON MKTPLACE PMTS replacement equipment due to loss 0610 Supplies ‐ General Supplies 311.70     10 09/08/14 Sanborn Elementary AMAZON MKTPLACE PMTS Thermometer for Health Room 0610 Supplies ‐ General Supplies 64.74       10 09/08/14 Sanborn Elementary OFFICE DEPOT #1080 Shelves for SPED classroom 0610 Supplies ‐ General Supplies 135.32     10 09/08/14 Sanborn Elementary SCHOOL OUTFITTERS Equipment for Phys. Ed. 0610 Supplies ‐ General Supplies 347.50     10 09/08/14 Sanborn Elementary TARGET        000006 cleaning supplies 0610 Supplies ‐ General Supplies 14.02       10 09/09/14 Sanborn Elementary TRIUMPH LEARNING classroom books for testing prep 0610 Supplies ‐ General Supplies 570.68     10 09/10/14 Sanborn Elementary DISCOUNT SCHOOL SUPP classroom materials 0610 Supplies ‐ General Supplies 168.42     10 09/11/14 Sanborn Elementary ARROW OFFICE EQUIPME easel paper for classroom instruction 0610 Supplies ‐ General Supplies 292.96     10 09/11/14 Sanborn Elementary RADIOSHACK COR001864 dongle 0610 Supplies ‐ General Supplies 24.99       10 09/11/14 Sanborn Elementary SSI SCHOOL SPECIALTY Lesson Planners 0610 Supplies ‐ General Supplies 25.83       10 09/12/14 Sanborn Elementary ARROW OFFICE EQUIPME office supplies 0610 Supplies ‐ General Supplies 28.98       10 09/12/14 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 175.69     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/15/14 Sanborn Elementary WM SUPERCENTER #5370 audio equipment 0610 Supplies ‐ General Supplies 46.88       10 09/16/14 Sanborn Elementary ARROW OFFICE EQUIPME construction paper/ student projects 0610 Supplies ‐ General Supplies 119.52     10 09/17/14 Sanborn Elementary SAFEWAY  STORE000291 snacks 0610 Supplies ‐ General Supplies 9.99         10 09/18/14 Sanborn Elementary TEACHERSPAYTEACHERS classroom materials 0610 Supplies ‐ General Supplies 58.00       10 09/19/14 Sanborn Elementary BOOKS ARE FUN IVR books 0640 Supplies ‐ Books And Periodicals 20.00       10 09/19/14 Sanborn Elementary BOOKS ARE FUN IVR books 0640 Supplies ‐ Books And Periodicals 20.00       10 09/22/14 Sanborn Elementary HOMEDEPOT.COM storage unit 0610 Supplies ‐ General Supplies 298.00     10 09/22/14 Sanborn Elementary OFFICE DEPOT #1080 Health room office supplies 0610 Supplies ‐ General Supplies 35.58       10 09/22/14 Sanborn Elementary TARGET        000006 toys 0610 Supplies ‐ General Supplies 16.99       10 09/22/14 Sanborn Elementary WM SUPERCENTER #905 supplies for classroom 0610 Supplies ‐ General Supplies 28.26       10 09/23/14 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 60.83       10 09/26/14 Sanborn Elementary WM SUPERCENTER #5370 lock for equipment 0610 Supplies ‐ General Supplies 25.92       10 09/29/14 Sanborn Elementary TARGET        000006 preschool cleaning supplies 0610 Supplies ‐ General Supplies 28.57       10 09/30/14 Sanborn Elementary OFFICE DEPOT #1078 rechargeable batteries for microphone 0610 Supplies ‐ General Supplies 39.99       10 09/30/14 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 32.50       10 09/30/14 Sanborn Elementary OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 62.79       10 09/01/14 Alpine Elementary AMAZON MKTPLACE PMTS Batteries for various items at Alpine.  Rechargeable batteries for microphones 0610 Supplies ‐ General Supplies 10.91       10 09/01/14 Alpine Elementary AMAZON.COM Umbrellas to walk kids to cars during inclement weather after school or to walk into school from 0610 Supplies ‐ General Supplies 79.30       10 09/01/14 Alpine Elementary AMAZON.COM scooters for bottom of bins for lunch boxes 0610 Supplies ‐ General Supplies 96.30       10 09/01/14 Alpine Elementary FAST SIGNS Fund Run Signs for Alpine Fundraiser 0610 Supplies ‐ General Supplies 93.26       10 09/01/14 Alpine Elementary AMAZON.COM Books for book study with staff members at Alpine 0640 Supplies ‐ Books And Periodicals 160.20     10 09/03/14 Alpine Elementary AMAZON MKTPLACE PMTS Kinder Supplies for part time kinder new classroom 0610 Supplies ‐ General Supplies 55.96       10 09/03/14 Alpine Elementary TARGET        000221 Paper for preschool 0610 Supplies ‐ General Supplies 10.72       10 09/04/14 Alpine Elementary TARGET        000006 Toys for preschool 0610 Supplies ‐ General Supplies 11.29       10 09/08/14 Alpine Elementary REI GREENWOODHEINEMA Tax refund for books of study purchased from heinemann 0610 Supplies ‐ General Supplies (10.30)      10 09/08/14 Alpine Elementary STAPLES       001141 case of paper for copies to be sent home and worksheets for kids.  Envelopes for preschool 0610 Supplies ‐ General Supplies 65.27       10 09/08/14 Alpine Elementary WM SUPERCENTER #5370 supplies needed for classroom ‐ paper, plastic bags, sandwhich bags, toys 0610 Supplies ‐ General Supplies 57.46       10 09/09/14 Alpine Elementary DISCOUNT SCHOOL SUPP crafts, toys and supplies for centers in prechool 0610 Supplies ‐ General Supplies 84.19       10 09/10/14 Alpine Elementary OFFICE DEPOT #1079 White stock paper for BTL to make books to process with behavioral kids 0610 Supplies ‐ General Supplies 29.68       10 09/10/14 Alpine Elementary OFFICE DEPOT #1080 binding combs for book projects and batteries for library 0610 Supplies ‐ General Supplies 61.70       10 09/12/14 Alpine Elementary WAL‐MART #5370 returned toy boats ‐ determined no need for items 0610 Supplies ‐ General Supplies (21.94)      10 09/12/14 Alpine Elementary WM SUPERCENTER #5370 snacks for PJ party for part time kinders to introduce new PM kinder teacher 0610 Supplies ‐ General Supplies 13.92       10 09/15/14 Alpine Elementary LITERACY RESOURCES, curriculum books for kindergarten ‐ full time classes 0610 Supplies ‐ General Supplies 160.98     10 09/16/14 Alpine Elementary AMAZON MKTPLACE PMTS Unit of inquiry book for IB program 0610 Supplies ‐ General Supplies 7.99         10 09/17/14 Alpine Elementary AMAZON MKTPLACE PMTS Book for fifth grade unit of inquiry 0610 Supplies ‐ General Supplies 11.79       10 09/17/14 Alpine Elementary AMAZON MKTPLACE PMTS Book for fourth grade unit of inquiry 0610 Supplies ‐ General Supplies 8.94         10 09/17/14 Alpine Elementary AMAZON.COM Book for kinder unit of inquiry 0610 Supplies ‐ General Supplies 7.66         10 09/17/14 Alpine Elementary FITNESS FINDERS INC rewards for unit of study in second grade 0610 Supplies ‐ General Supplies 123.10     10 09/17/14 Alpine Elementary KING SOOPERS #0033 Garlic press for playdoh centers in preschool 0610 Supplies ‐ General Supplies 12.58       10 09/17/14 Alpine Elementary AMAZON.COM Books for third grade unit of inquiry 0640 Supplies ‐ Books And Periodicals 36.12       10 09/17/14 Alpine Elementary AMAZON.COM Books for fifth grade unit of inquiry 0640 Supplies ‐ Books And Periodicals 18.83       10 09/18/14 Alpine Elementary AMAZON MKTPLACE PMTS unit of inquiry book 0610 Supplies ‐ General Supplies 5.49         10 09/18/14 Alpine Elementary AMAZON.COM unit of inquiry book for kindergarten 0610 Supplies ‐ General Supplies 7.66         10 09/18/14 Alpine Elementary AMAZON.COM Book for unit of Inquiry 0610 Supplies ‐ General Supplies 7.67         10 09/18/14 Alpine Elementary NO TEARS LEARNING IN handwriting program for second grade students in two classrooms ‐ Anderson and Daley 0610 Supplies ‐ General Supplies 513.70     10 09/18/14 Alpine Elementary AMAZON.COM Units of inquiry books for k ‐ fifth grade 0640 Supplies ‐ Books And Periodicals 62.35       10 09/22/14 Alpine Elementary AMAZON.COM How to write an Ad book for inquiry unit 0610 Supplies ‐ General Supplies 12.87       10 09/22/14 Alpine Elementary WM SUPERCENTER #5370 Supplies and craft supplies for preschool 0610 Supplies ‐ General Supplies 30.03       10 09/22/14 Alpine Elementary CROSS BORDER TRANS F IB inquiry books for IB program at ALP for Nicole Buhlig 0640 Supplies ‐ Books And Periodicals 1.09         10 09/22/14 Alpine Elementary INT BACCALAUREATE OR IB inquiry books for IB program at ALP for Nicole Buhlig 0640 Supplies ‐ Books And Periodicals 108.67     10 09/23/14 Alpine Elementary AMSAN CORP 20 cases of paper for workroom at Alpine 0610 Supplies ‐ General Supplies 584.00     10 09/24/14 Alpine Elementary VISTAPR VISTAPRINT.C Notebooks for Staff members leaving Alpine 0610 Supplies ‐ General Supplies 180.99     10 09/24/14 Alpine Elementary VISTAPR VISTAPRINT.C Notecards to send personal notes home to parents, staff, visitors to Alpine 0610 Supplies ‐ General Supplies 52.99       10 09/25/14 Alpine Elementary AMAZON.COM Units of inquiry books 0610 Supplies ‐ General Supplies 19.66       10 09/25/14 Alpine Elementary OFFICE DEPOT #1078 Kleenex for Health Office 0610 Supplies ‐ General Supplies 15.98       10 09/25/14 Alpine Elementary OFFICE DEPOT #1079 Labels for TCAP to put on kids folders 0610 Supplies ‐ General Supplies 17.03       10 09/25/14 Alpine Elementary OFFICE DEPOT #1080 Workroom supplies for workroom for teachers to use in the classroom 0610 Supplies ‐ General Supplies 135.74     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/25/14 Alpine Elementary OFFICE DEPOT #1090 Expo marker for workroom for teachers to use when needed 0610 Supplies ‐ General Supplies 3.52         10 09/26/14 Alpine Elementary AMAZON.COM Books for unit of inquiry 0640 Supplies ‐ Books And Periodicals 231.81     10 09/29/14 Alpine Elementary KING SOOPERS #0102 Ice Cube trays for mixing colors in preschool 0610 Supplies ‐ General Supplies 6.64         10 09/29/14 Alpine Elementary AMAZON.COM 3 Baloney Books for IB Program 0640 Supplies ‐ Books And Periodicals 24.84       10 09/30/14 Alpine Elementary NO TEARS LEARNING IN Handwriting program for 2nd grade teacher at Alpine ‐ Stolken 0610 Supplies ‐ General Supplies 256.85     10 09/30/14 Alpine Elementary FOLLETT SCHOOL SOLUT Titlewave books ordered by Lesha Baker for library 0640 Supplies ‐ Books And Periodicals 368.37     10 09/01/14 Eagle Crest Elementary ARROW OFFICE EQUIPME ADDING MACHINE, BATTERIES 0610 Supplies ‐ General Supplies 69.67       10 09/01/14 Eagle Crest Elementary TARGET        000221 ADMIN SURGE PROTECTORS 0610 Supplies ‐ General Supplies 41.97       10 09/03/14 Eagle Crest Elementary ARROW OFFICE EQUIPME ADDING MACHINE 0610 Supplies ‐ General Supplies 45.59       10 09/04/14 Eagle Crest Elementary AMAZON MKTPLACE PMTS AV CABLE 0610 Supplies ‐ General Supplies 19.26       10 09/04/14 Eagle Crest Elementary AMAZON.COM EXTENSION CORD, METAL FILE 0610 Supplies ‐ General Supplies 45.39       10 09/04/14 Eagle Crest Elementary ARROW OFFICE EQUIPME ADDING MACHINE REPLACEMENT 0610 Supplies ‐ General Supplies 39.89       10 09/04/14 Eagle Crest Elementary ARROW OFFICE EQUIPME CREDIT RETURNED ADDING MACHINE 0610 Supplies ‐ General Supplies (45.59)      10 09/08/14 Eagle Crest Elementary TARGET        000221 PLAY DOUGH FOR SPECIAL ED 0610 Supplies ‐ General Supplies 5.98         10 09/09/14 Eagle Crest Elementary ARROW OFFICE EQUIPME HIGHLIGHTERS AND NOTEBOOKS 0610 Supplies ‐ General Supplies 91.95       10 09/10/14 Eagle Crest Elementary ARROW OFFICE EQUIPME 2ND REPLACEMENT ADDING MACHINE 0610 Supplies ‐ General Supplies 39.89       10 09/11/14 Eagle Crest Elementary ARROW OFFICE EQUIPME FOCUS DATA NOTEBOOKS 0610 Supplies ‐ General Supplies 12.26       10 09/11/14 Eagle Crest Elementary ARROW OFFICE EQUIPME CREDIT ADDING MACHINE RETURN 0610 Supplies ‐ General Supplies (39.89)      10 09/11/14 Eagle Crest Elementary ARROW OFFICE EQUIPME FOCUS DATA NOTEBOOKS 0610 Supplies ‐ General Supplies 76.93       10 09/11/14 Eagle Crest Elementary MOBYMAX MOBY MAX LICENSE 0610 Supplies ‐ General Supplies 99.00       10 09/12/14 Eagle Crest Elementary FCC FRANKLINCVYSEMIN LEADER IN ME LICENSE 0610 Supplies ‐ General Supplies 1,500.00 10 09/12/14 Eagle Crest Elementary NASCO MAIL ORDER LIBRARY CRAFT SUPPLIES 0610 Supplies ‐ General Supplies 38.93       10 09/15/14 Eagle Crest Elementary ARROW OFFICE EQUIPME FOCUS DATA NOTEBOOKS 0610 Supplies ‐ General Supplies 183.90     10 09/15/14 Eagle Crest Elementary BLACKJACK PIZZA NEW LEADERS LUNCHEON PRINCIPAL AND NEW STUDENT GR K ‐2 0610 Supplies ‐ General Supplies 98.82       10 09/15/14 Eagle Crest Elementary BLACKJACK PIZZA NEW LEADERS LUNCHEON  PRINCIPAL AND NEW STUDENTS R 3‐5 0610 Supplies ‐ General Supplies 82.08       10 09/18/14 Eagle Crest Elementary ARROW OFFICE EQUIPME KINDERGARTEN PAPER 0610 Supplies ‐ General Supplies 295.00     10 09/18/14 Eagle Crest Elementary ARROW OFFICE EQUIPME PREK PAPER 0610 Supplies ‐ General Supplies 295.00     10 09/18/14 Eagle Crest Elementary ARROW OFFICE EQUIPME INSTRUCTIONAL CONSTRUCTION PAPER 0610 Supplies ‐ General Supplies 408.34     10 09/19/14 Eagle Crest Elementary INST FOR MULTI‐SENSO REFUND FOR TEACHER WHO DID NOT ATTEND CONFERENCE 0580 Purchased Svcs ‐ Travel/Registr/Entrance (925.00)   10 09/22/14 Eagle Crest Elementary OFFICE MAX KINDERGARTEN HOLIDAY PAPER 0610 Supplies ‐ General Supplies 15.98       10 09/22/14 Eagle Crest Elementary OFFICE MAX PENS PAPER 0610 Supplies ‐ General Supplies 116.04     10 09/22/14 Eagle Crest Elementary TARGET        000221 CLEANING SUPPLIES 0610 Supplies ‐ General Supplies 5.99         10 09/22/14 Eagle Crest Elementary WAL‐MART #3867 Leap Frog and Games for Preschool 0610 Supplies ‐ General Supplies 283.88     10 09/26/14 Eagle Crest Elementary CAMBIUM LEARNING INSTRUCTIONAL MATERIALS WRITING PROGRAM 0610 Supplies ‐ General Supplies 389.00     10 09/26/14 Eagle Crest Elementary TEACHERSPAYTEACHERS INSTRUCTIONAL WRITING PROGRAM 0610 Supplies ‐ General Supplies 12.00       10 09/26/14 Eagle Crest Elementary THINKING MAPS INC SP ED BOOKS 0640 Supplies ‐ Books And Periodicals 56.00       10 09/30/14 Eagle Crest Elementary ARROW OFFICE EQUIPME OFFICE SUPPLIES LABELS PENS MARKERS SHEET PROTECTORS 0610 Supplies ‐ General Supplies 83.93       10 09/01/14 Prairie Ridge Elementary AMAZONPRIME MEMBERSH Amazonprime for all staff use 0610 Supplies ‐ General Supplies 99.00       10 09/03/14 Prairie Ridge Elementary AMAZON.COM health office stool 0610 Supplies ‐ General Supplies 8.99         10 09/04/14 Prairie Ridge Elementary OFFICE DEPOT #1078 general office supplies 0610 Supplies ‐ General Supplies 13.59       10 09/04/14 Prairie Ridge Elementary OFFICE DEPOT #1080 general office supplies 0610 Supplies ‐ General Supplies 19.96       10 09/04/14 Prairie Ridge Elementary OFFICE DEPOT #1080 general office supplies 0610 Supplies ‐ General Supplies 37.58       10 09/04/14 Prairie Ridge Elementary OFFICE DEPOT #1080 general office supplies 0610 Supplies ‐ General Supplies 50.96       10 09/08/14 Prairie Ridge Elementary MICHAELS STORES 6718 craft supplies 0610 Supplies ‐ General Supplies 34.69       10 09/08/14 Prairie Ridge Elementary OFFICE DEPOT #1080 Teacher supply for instruction 0610 Supplies ‐ General Supplies 22.77       10 09/08/14 Prairie Ridge Elementary TARGET        000221 snacks, educational supplies 0610 Supplies ‐ General Supplies 64.17       10 09/09/14 Prairie Ridge Elementary OFFICE DEPOT #1080 binding combs for instructional use 0610 Supplies ‐ General Supplies 32.90       10 09/11/14 Prairie Ridge Elementary OFFICE DEPOT #1080 binding combs for instructional use 0610 Supplies ‐ General Supplies 41.75       10 09/12/14 Prairie Ridge Elementary KING SOOPERS #0105 feeder meeting breakfast 0610 Supplies ‐ General Supplies 49.45       10 09/15/14 Prairie Ridge Elementary AMAZON.COM teacher supply for instruction 0610 Supplies ‐ General Supplies 36.05       10 09/16/14 Prairie Ridge Elementary AMAZON MKTPLACE PMTS health office supplies for students 0610 Supplies ‐ General Supplies 38.97       10 09/17/14 Prairie Ridge Elementary OFFICE DEPOT #1080 sticky notes for general use 0610 Supplies ‐ General Supplies 7.96         10 09/17/14 Prairie Ridge Elementary OFFICE DEPOT #1080 general office supplies staple removers 0610 Supplies ‐ General Supplies 21.45       10 09/17/14 Prairie Ridge Elementary BOOKS ARE FUN IVR Colorado books for instruction fourth grade 0640 Supplies ‐ Books And Periodicals 240.00     10 09/18/14 Prairie Ridge Elementary PP CANYON CREEK SOFT Online Scheduler software license 0610 Supplies ‐ General Supplies 404.00     10 09/19/14 Prairie Ridge Elementary OFFICE DEPOT #1080 General office supplies 0610 Supplies ‐ General Supplies 92.64       10 09/22/14 Prairie Ridge Elementary MICHAELS STORES 6718 craft supplies 0610 Supplies ‐ General Supplies 42.32       

8 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/22/14 Prairie Ridge Elementary ORIENTAL TRADING CO Kindergarten supplies 0610 Supplies ‐ General Supplies 180.17     10 09/22/14 Prairie Ridge Elementary TARGET        000221 educational supplies, organizational supplies 0610 Supplies ‐ General Supplies 54.78       10 09/24/14 Prairie Ridge Elementary MOBYMAX MobyMax Teacher Pro for instruction 0610 Supplies ‐ General Supplies 99.00       10 09/25/14 Prairie Ridge Elementary OFFICE DEPOT #1080 Credit for ordering incorrect binding combs 0610 Supplies ‐ General Supplies (32.90)      10 09/26/14 Prairie Ridge Elementary OFFICE DEPOT #1080 general office supplies for IMC 0610 Supplies ‐ General Supplies 42.19       10 09/29/14 Prairie Ridge Elementary TARGET        000219 educational supplies, drama area supplies, organizational supplies 0610 Supplies ‐ General Supplies 122.82     10 09/29/14 Prairie Ridge Elementary THE HOME DEPOT 1521 sensory table supplies 0610 Supplies ‐ General Supplies 14.94       10 09/01/14 Fall River Elementary TARGET        000221 Re‐chargeable batteries for instructional microphones 0610 Supplies ‐ General Supplies 60.54       10 09/01/14 Fall River Elementary ASSOC SUPERV AND CUR Staff Training Books ‐ Teaching Boys Who Struggle In School 0640 Supplies ‐ Books And Periodicals 106.70     10 09/03/14 Fall River Elementary U OF O PBIS APPS PBIS Documentation License 0610 Supplies ‐ General Supplies 300.00     10 09/04/14 Fall River Elementary LOWES #01874 Hooks for headphones in computer lab 0610 Supplies ‐ General Supplies 14.88       10 09/05/14 Fall River Elementary WAL‐MART #0905 Photo Processing 0610 Supplies ‐ General Supplies 19.50       10 09/08/14 Fall River Elementary OFFICE DEPOT #1080 Tape, post‐its, paper clips, binder clips, sheet protectors 0610 Supplies ‐ General Supplies 165.37     10 09/09/14 Fall River Elementary OFFICE DEPOT #1080 Velcro for storyboards 0610 Supplies ‐ General Supplies 27.54       10 09/11/14 Fall River Elementary LTM DESIGNS Magnetic Name Badges for 19 staff members 0610 Supplies ‐ General Supplies 161.50     10 09/11/14 Fall River Elementary OFFICE DEPOT #1080 Modeling Clay for Science Activity 0610 Supplies ‐ General Supplies 26.32       10 09/12/14 Fall River Elementary OFFICE DEPOT #1080 TCAP Labels 0610 Supplies ‐ General Supplies 36.44       10 09/15/14 Fall River Elementary OFFICE DEPOT #1080 Markers, Tape, white board cleaner 0610 Supplies ‐ General Supplies 170.95     10 09/15/14 Fall River Elementary OFFICE DEPOT #1080 File folders 0610 Supplies ‐ General Supplies 34.99       10 09/15/14 Fall River Elementary OFFICE DEPOT #1080 Hanging file folders 0610 Supplies ‐ General Supplies 25.89       10 09/18/14 Fall River Elementary OFFICE DEPOT #1080 Envelopes, Dry erase markers 0610 Supplies ‐ General Supplies 122.71     10 09/19/14 Fall River Elementary AMSAN CORP Copy Paper 0610 Supplies ‐ General Supplies 292.00     10 09/19/14 Fall River Elementary OFFICE DEPOT #1080 Locked filing cabinet 0610 Supplies ‐ General Supplies 95.36       10 09/29/14 Fall River Elementary OFFICE DEPOT #1080 Batteries 0610 Supplies ‐ General Supplies 53.28       10 09/29/14 Fall River Elementary RON'S PRINTING CENTE Business cards for principal 0610 Supplies ‐ General Supplies 66.55       10 09/30/14 Fall River Elementary ARROW OFFICE EQUIPME Desktop Flipchart Rolodex Organizer 0610 Supplies ‐ General Supplies 84.98       10 09/05/14 Black Rock Elementary AMAZON MKTPLACE PMTS Staple removers for kindergarten classrooms. 0610 Supplies ‐ General Supplies 44.88       10 09/05/14 Black Rock Elementary AMAZON MKTPLACE PMTS Thermometer for checking student temperatures 0610 Supplies ‐ General Supplies 32.73       10 09/05/14 Black Rock Elementary OFFICE DEPOT #1080 Pencil sharpeners and label tape for kindergarten classrooms 0610 Supplies ‐ General Supplies 128.47     10 09/05/14 Black Rock Elementary OFFICE DEPOT #1080 Office supplies including chair mat for BTLs office, wall pockets for classroom emergency folders 0610 Supplies ‐ General Supplies 52.36       10 09/08/14 Black Rock Elementary WM SUPERCENTER #905 Non‐instructional storage supplies 0610 Supplies ‐ General Supplies 31.45       10 09/15/14 Black Rock Elementary ELDORADO ARTESIAN SP Water for students  in portable classrooms. 0610 Supplies ‐ General Supplies 128.25     10 09/15/14 Black Rock Elementary SCHOLASTIC BOOK CLUB Books for kindergarten reading center and take home reading. 0640 Supplies ‐ Books And Periodicals 30.00       10 09/15/14 Black Rock Elementary SCHOLASTIC BOOK CLUB Books for kindergarten reading center and take home reading. 0640 Supplies ‐ Books And Periodicals 26.00       10 09/15/14 Black Rock Elementary SCHOLASTIC BOOK CLUB Books for kindergarten reading center and take home reading. 0640 Supplies ‐ Books And Periodicals 10.00       10 09/15/14 Black Rock Elementary SCHOLASTIC BOOK CLUB Books for kindergarten reading center and take home reading. 0640 Supplies ‐ Books And Periodicals 53.00       10 09/16/14 Black Rock Elementary OFFICE DEPOT #1080 Office supplies for school use including staplers, tape, wall clocks and an extension cord. 0610 Supplies ‐ General Supplies 112.82     10 09/16/14 Black Rock Elementary OFFICE DEPOT #1090 Hooks for Chinese teacher to use in classroom. 0610 Supplies ‐ General Supplies 5.68         10 09/17/14 Black Rock Elementary AMAZON MKTPLACE PMTS Poster for Chinese teacher to use in her classroom. 0610 Supplies ‐ General Supplies 18.90       10 09/17/14 Black Rock Elementary OFFICE DEPOT #1078 Packing tape for school use. 0610 Supplies ‐ General Supplies 9.26         10 09/18/14 Black Rock Elementary AMAZON.COM Device for monitoring and regulating student heart rate. 0610 Supplies ‐ General Supplies 199.00     10 09/18/14 Black Rock Elementary AMAZON.COM Resource book for teacher development. 0640 Supplies ‐ Books And Periodicals 9.00         10 09/24/14 Black Rock Elementary CABLESANDKITS Replacement phone cords classroom phones. 0610 Supplies ‐ General Supplies 38.96       10 09/24/14 Black Rock Elementary OFFICE DEPOT #1080 Credit for item that was not received from Office Depot. 0610 Supplies ‐ General Supplies (54.30)      10 09/24/14 Black Rock Elementary SCHOLASTIC MAGAZINES Lets Find Out magazine for kindergarten students 0640 Supplies ‐ Books And Periodicals 138.60     10 09/24/14 Black Rock Elementary SCHOLASTIC MAGAZINES Lets Find Out magazine for kindergarten students 0640 Supplies ‐ Books And Periodicals 138.60     10 09/24/14 Black Rock Elementary SCHOLASTIC MAGAZINES Lets Find Out magazine for kindergarten students 0640 Supplies ‐ Books And Periodicals 138.60     10 09/26/14 Black Rock Elementary WM SUPERCENTER #905 Non‐instructional napkins for snack 0610 Supplies ‐ General Supplies 6.96         10 09/26/14 Black Rock Elementary WM SUPERCENTER #905 Instructional supplies for sensory table 0610 Supplies ‐ General Supplies 23.85       10 09/03/14 Blue Mountain Elementary HOBBY‐LOBBY #0034 picture frames for lobby display 0610 Supplies ‐ General Supplies 71.98       10 09/05/14 Blue Mountain Elementary LEARNING FORWARD Membership renewal ‐ Kristie Venrick 0530 Purchased Svcs ‐ Communications 99.00       10 09/08/14 Blue Mountain Elementary TARGET        000221 cotton balls 0610 Supplies ‐ General Supplies 13.23       10 09/09/14 Blue Mountain Elementary ARROW OFFICE EQUIPME tissues and paper cups for health office 0610 Supplies ‐ General Supplies 49.94       10 09/09/14 Blue Mountain Elementary PREMIER IMPRESSIONS  poster maker supplies 0610 Supplies ‐ General Supplies 837.65     10 09/10/14 Blue Mountain Elementary ARROW OFFICE EQUIPME constr paper for kinder 0610 Supplies ‐ General Supplies 29.88       10 09/15/14 Blue Mountain Elementary AMAZON.COM PD book ‐ Differentiation 0610 Supplies ‐ General Supplies 28.30       10 09/17/14 Blue Mountain Elementary NEW TECH SOLUTIONS,  iPad cases 0610 Supplies ‐ General Supplies 257.80     

9 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/22/14 Blue Mountain Elementary ARROW OFFICE EQUIPME Tape, Cardholder, Pen 0610 Supplies ‐ General Supplies 113.31     10 09/23/14 Blue Mountain Elementary AMAZON MKTPLACE PMTS white dice for kinder 0610 Supplies ‐ General Supplies 11.79       10 09/23/14 Blue Mountain Elementary OFFICE DEPOT #1080 Folding cart with lid 0610 Supplies ‐ General Supplies 46.62       10 09/24/14 Blue Mountain Elementary MAIN TV tv monitor repair 0610 Supplies ‐ General Supplies 195.00     10 09/25/14 Blue Mountain Elementary ARROW OFFICE EQUIPME construction paper, post‐it, labels 0610 Supplies ‐ General Supplies 309.26     10 09/26/14 Blue Mountain Elementary MOBYMAX mobymax teachers license 0530 Purchased Svcs ‐ Communications 99.00       10 09/26/14 Blue Mountain Elementary AMAZON MKTPLACE PMTS folding wagon for evacuation safety equipment 0610 Supplies ‐ General Supplies 76.99       10 09/04/14 Centennial Elementary OFFICE DEPOT #1080 Batteries, tape, labels and wrist coils‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 91.74       10 09/04/14 Centennial Elementary OFFICE DEPOT #1080 Folders for 1st grade classrooms‐ Instructional Supplies 0610 Supplies ‐ General Supplies 22.78       10 09/04/14 Centennial Elementary OFFICE DEPOT #1080 sharpies for 4th grade classrooms‐ Instructional 0610 Supplies ‐ General Supplies 8.57         10 09/04/14 Centennial Elementary OFFICE DEPOT #1090 dividers‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 3.50         10 09/10/14 Centennial Elementary OFFICE DEPOT #2081 Folders for MTSS‐ Non Instructional 0610 Supplies ‐ General Supplies 27.50       10 09/15/14 Centennial Elementary SQ  JIM'S TV AND COM Repairs for classroom TV 0430 Purchased Svcs ‐ Repairs/Maintenance 210.00     10 09/15/14 Centennial Elementary OFFICE DEPOT #1080 Sentence strips, binders and stamp pad for 1st grade‐ Instructional Supplies 0610 Supplies ‐ General Supplies 12.81       10 09/15/14 Centennial Elementary OFFICE DEPOT #1080 Stamp pads for 1st grade classrooms‐ Instructional Supplies 0610 Supplies ‐ General Supplies 15.47       10 09/15/14 Centennial Elementary OFFICE DEPOT #5101 Clipboards‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 13.86       10 09/15/14 Centennial Elementary AMAZON MKTPLACE PMTS Books for 1st grade classrooms 0640 Supplies ‐ Books And Periodicals 21.20       10 09/15/14 Centennial Elementary AMAZON.COM Books for 1st grade classrooms 0640 Supplies ‐ Books And Periodicals 42.02       10 09/16/14 Centennial Elementary BRAINPOP Access to BrainPop for students K‐5 0610 Supplies ‐ General Supplies 2,095.00 10 09/19/14 Centennial Elementary THE HOME DEPOT #1552 Totes Lunch bins for classroom teachers 0610 Supplies ‐ General Supplies 27.88       10 09/22/14 Centennial Elementary OFFICE DEPOT #1080 Labels, Dividers and binders‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 76.71       10 09/24/14 Centennial Elementary OFFICE DEPOT #1078 dividers‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 17.50       10 09/25/14 Centennial Elementary OFFICE DEPOT #1080 labels, folders, and steno books‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 46.65       10 09/26/14 Centennial Elementary OFFICE DEPOT #1080 Folders and wipes‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 24.18       10 09/26/14 Centennial Elementary OFFICE DEPOT #1080 Dishwasher soap 0610 Supplies ‐ General Supplies 17.34       10 09/29/14 Centennial Elementary OFFICE DEPOT #1080 Post its and markers‐ Non Instructional Supplies 0610 Supplies ‐ General Supplies 35.32       10 09/03/14 Red Hawk Elementary ARROW OFFICE EQUIPME 4th grade book shelf ‐ Replacement 0610 Supplies ‐ General Supplies 178.89     10 09/04/14 Red Hawk Elementary ARROW OFFICE EQUIPME 4th grade book shelf ‐ Replacement 0610 Supplies ‐ General Supplies (178.89)   10 09/08/14 Red Hawk Elementary BARNES & NOBLE 2333 preschool supplies 0610 Supplies ‐ General Supplies 31.90       10 09/08/14 Red Hawk Elementary MICHAELS STORES 6718 preschool supplies 0610 Supplies ‐ General Supplies 41.79       10 09/08/14 Red Hawk Elementary WM SUPERCENTER #1045 Preschool Supplies 0610 Supplies ‐ General Supplies 64.86       10 09/09/14 Red Hawk Elementary AMAZON.COM Resource Room Isolation headphones 0610 Supplies ‐ General Supplies 117.55     10 09/09/14 Red Hawk Elementary AMSAN CORP 16 boxes of White paper 0610 Supplies ‐ General Supplies 655.60     10 09/09/14 Red Hawk Elementary AMSAN CORP 2 boxes of Color paper 0610 Supplies ‐ General Supplies 93.00       10 09/09/14 Red Hawk Elementary ARROW OFFICE EQUIPME Office and classroom supplies 0610 Supplies ‐ General Supplies 32.80       10 09/09/14 Red Hawk Elementary GRANDRABBITS TOY SHO preschool supplies 0610 Supplies ‐ General Supplies 99.93       10 09/09/14 Red Hawk Elementary GRANDRABBITS TOY SHO preschool supplies 0610 Supplies ‐ General Supplies 31.44       10 09/10/14 Red Hawk Elementary CHILDRENS MUSEUM OF  Wood and Maul Preschool Outreach presentation 0320 Purchased Svcs ‐ Prof. Educational 250.00     10 09/10/14 Red Hawk Elementary IPROMOTEU Red Hawk Lanyards 0610 Supplies ‐ General Supplies 277.76     10 09/11/14 Red Hawk Elementary ARROW OFFICE EQUIPME Expo Markers 0610 Supplies ‐ General Supplies 12.94       10 09/15/14 Red Hawk Elementary WM SUPERCENTER #1045 Preschool Supplies 0610 Supplies ‐ General Supplies 27.64       10 09/16/14 Red Hawk Elementary ARROW OFFICE EQUIPME Instructional Supplies‐ Easel paper 0610 Supplies ‐ General Supplies 69.21       10 09/18/14 Red Hawk Elementary TEACHERS COLLEGE J. Nesbitt ‐  Professional Development ‐ Lucy Calkins Unit Study 0580 Purchased Svcs ‐ Travel/Registr/Entrance 165.00     10 09/22/14 Red Hawk Elementary BANKS SCHOOL SUPPLY  Preschool Supplies 0610 Supplies ‐ General Supplies 44.53       10 09/22/14 Red Hawk Elementary KNOWLEDGE BOUND preschool supplies 0610 Supplies ‐ General Supplies 43.70       10 09/22/14 Red Hawk Elementary MICHAELS STORES 6718 preschool supplies 0610 Supplies ‐ General Supplies 33.91       10 09/22/14 Red Hawk Elementary SAGE PUBLICATIONS IN Staff Professional Library ‐ Knight: Focus on Teaching 0610 Supplies ‐ General Supplies 33.90       10 09/23/14 Red Hawk Elementary NASCO MAIL ORDER Preschool Supplies 0610 Supplies ‐ General Supplies 39.09       10 09/25/14 Red Hawk Elementary ARROW OFFICE EQUIPME classroom instructional supplies Easel paper  labels  graph paper 0610 Supplies ‐ General Supplies 23.24       10 09/25/14 Red Hawk Elementary ARROW OFFICE EQUIPME Wall fames 0610 Supplies ‐ General Supplies 7.66         10 09/26/14 Red Hawk Elementary ARROW OFFICE EQUIPME Classroom Supplies easel paper and graph paper 0610 Supplies ‐ General Supplies 51.86       10 09/29/14 Red Hawk Elementary MICHAELS STORES 6718 Preschool Supplies 0610 Supplies ‐ General Supplies 88.89       10 09/03/14 Sunset Middle School AMAZON.COM Shelf for storage of student charging stations. 0610 Supplies ‐ General Supplies 16.99       10 09/03/14 Sunset Middle School AWL PEARSON EDUCATIO Required workbooks for World Language. 0640 Supplies ‐ Books And Periodicals 1,818.13 10 09/12/14 Sunset Middle School BARNES & NOBLE 2333 Books for Library. 0640 Supplies ‐ Books And Periodicals 71.98       10 09/15/14 Sunset Middle School AMAZON.COM Instructional Video for Library. 0610 Supplies ‐ General Supplies 34.04       10 09/16/14 Sunset Middle School MACKIN BOOK COMPANY ebooks for Library. 0640 Supplies ‐ Books And Periodicals 215.71     

10 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/17/14 Sunset Middle School MACKIN BOOK COMPANY ebooks for Library. 0640 Supplies ‐ Books And Periodicals 86.48       10 09/22/14 Sunset Middle School RUNMYCLUB CSA Conference Nov 06 2014 for Licensed School Counselor. 0580 Purchased Svcs ‐ Travel/Registr/Entrance 89.04       10 09/24/14 Sunset Middle School EDHELPER Supplemental classroom Instructional Material ‐all grades. 0610 Supplies ‐ General Supplies 39.98       10 09/24/14 Sunset Middle School AMAZON.COM Books for Library. 0640 Supplies ‐ Books And Periodicals 19.71       10 09/01/14 Longs Peak Middle School OFFICE DEPOT #2081 credit for return of office supplies pens 0610 Supplies ‐ General Supplies (2.84)        10 09/01/14 Longs Peak Middle School AMAZON.COM balance of order for 8th grade novels The House of the Scorpion 0640 Supplies ‐ Books And Periodicals 242.52     10 09/03/14 Longs Peak Middle School OFFICE DEPOT #1080 pencil sharpener, glue sticks for 7th grade teacher Adviento‐Mackey 0610 Supplies ‐ General Supplies 44.01       10 09/09/14 Longs Peak Middle School DOLRTREE 4357 000435 food for write to learn training. 40 attendees from 3 schools 0610 Supplies ‐ General Supplies 8.00         10 09/09/14 Longs Peak Middle School KING SOOPERS #0080 food for write to learn training.40 attendees from 3 schools 0610 Supplies ‐ General Supplies 68.72       10 09/10/14 Longs Peak Middle School LUCKY'S MARKET OF LO food for write to learn training.40 attendees from 3 schools 0610 Supplies ‐ General Supplies 9.36         10 09/10/14 Longs Peak Middle School SAFEWAY  STORE000111 food for write to learn training.40 attendees from 3 schools 0610 Supplies ‐ General Supplies 3.68         10 09/11/14 Longs Peak Middle School OFFICE DEPOT #1080 10 cases white copy paper for school use 0610 Supplies ‐ General Supplies 319.50     10 09/11/14 Longs Peak Middle School OFFICE DEPOT #2081 cleaner and cleaning cloths for iPADs IMC use 0610 Supplies ‐ General Supplies 28.55       10 09/11/14 Longs Peak Middle School OFFICE DEPOT #2081 manual pencil sharpeners for custodian 0610 Supplies ‐ General Supplies 8.03         10 09/12/14 Longs Peak Middle School CDW GOVERNMENT Mice and VGA cables for IMC use 0610 Supplies ‐ General Supplies 114.70     10 09/16/14 Longs Peak Middle School BARNES & NOBLE 2333 teacher manuals Vocabulary for the Common Core 0610 Supplies ‐ General Supplies 185.99     10 09/16/14 Longs Peak Middle School CDW GOVERNMENT charged in error.  Per Aric Sacks, representative, charge should have gone to Helene Pronk. Vend 0610 Supplies ‐ General Supplies 5.99         10 09/22/14 Longs Peak Middle School RUNMYCLUB Counselor training  professional development 0580 Purchased Svcs ‐ Travel/Registr/Entrance 167.60     10 09/22/14 Longs Peak Middle School AMAZON MKTPLACE PMTS noise canceling headphones for hard of hearing student 0610 Supplies ‐ General Supplies 13.64       10 09/22/14 Longs Peak Middle School KING SOOPERS #0080 Kleenexes and Lysol cleaning wipes for school use 0610 Supplies ‐ General Supplies 7.59         10 09/24/14 Longs Peak Middle School OFFICE DEPOT #1080 manilla file folders for school use 0610 Supplies ‐ General Supplies 7.05         10 09/26/14 Longs Peak Middle School ACE HARDWARE LONGMON postage stamps for school use 0530 Purchased Svcs ‐ Communications 9.80         10 09/26/14 Longs Peak Middle School DOLRTREE 3768 000376 baggies for health office ice packs 0610 Supplies ‐ General Supplies 2.00         10 09/26/14 Longs Peak Middle School BARNES & NOBLE 2333 7th grade novels. The Book Thief 0640 Supplies ‐ Books And Periodicals 132.15     10 09/29/14 Longs Peak Middle School OFFICE DEPOT #1080 School business cards 0610 Supplies ‐ General Supplies 23.80       10 09/29/14 Longs Peak Middle School COLLEGEBOARD PRODUCT Textbooks Longs Peak Middle School 0640 Supplies ‐ Books And Periodicals 15,689.8510 09/05/14 Mead Middle School PAYPAL  CORBETTHARR Teaching supplies‐ 366 Sacred Writing Time PowerPoint Slides, Eleven Common Core‐Friendly v 0610 Supplies ‐ General Supplies 37.99       10 09/05/14 Mead Middle School TITOS MEXICAN GRILL PLC breakfast burritos for the staff 0610 Supplies ‐ General Supplies 90.00       10 09/08/14 Mead Middle School OFFICE DEPOT #1078 Health Office supplies‐pencil organizer 0610 Supplies ‐ General Supplies 3.15         10 09/08/14 Mead Middle School OFFICE DEPOT #1080 Project supplies‐ construction paper 0610 Supplies ‐ General Supplies 6.36         10 09/08/14 Mead Middle School OFFICE DEPOT #1080 Office supplies ‐ desk reference system 0610 Supplies ‐ General Supplies 87.28       10 09/08/14 Mead Middle School OFFICE DEPOT #1080 Supplies‐ Copy paper, construction paper, sticky notes, labels 0610 Supplies ‐ General Supplies 60.27       10 09/10/14 Mead Middle School LEARNING A‐Z Teaching supplies‐ Learning A‐Z Reading 0610 Supplies ‐ General Supplies 84.95       10 09/15/14 Mead Middle School TROXELL COMMUNICATIO Classroom supplies‐ student microphone 0610 Supplies ‐ General Supplies 83.33       10 09/18/14 Mead Middle School ARROW OFFICE EQUIPME Supplies‐ copy paper 0610 Supplies ‐ General Supplies 329.70     10 09/18/14 Mead Middle School DEMCO INC Supplies‐ Label Protectors, book tape 0610 Supplies ‐ General Supplies 126.24     10 09/29/14 Mead Middle School WM SUPERCENTER #953 supplies‐ laundry detergent for uniforms 0610 Supplies ‐ General Supplies 15.94       10 09/01/14 Westview Middle School AMAZON MKTPLACE PMTS IMC Supplies 0610 Supplies ‐ General Supplies 35.90       10 09/01/14 Westview Middle School APL APPLEONLINESTORE Class Supplies 0610 Supplies ‐ General Supplies 34.20       10 09/01/14 Westview Middle School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 33.33       10 09/02/14 Westview Middle School DBC BLICK ART MATERI Health Office Supplies 0610 Supplies ‐ General Supplies 268.03     10 09/03/14 Westview Middle School AMAZON.COM IMC Magazine Renewal 0640 Supplies ‐ Books And Periodicals 11.00       10 09/04/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 69.79       10 09/04/14 Westview Middle School AMAZON.COM Focus Stem Supplies 0610 Supplies ‐ General Supplies 799.99     10 09/04/14 Westview Middle School AMAZON.COM Focus Stem Supplies 0610 Supplies ‐ General Supplies 4,799.94 10 09/04/14 Westview Middle School OFFICE DEPOT #1080 Class Supplies 0610 Supplies ‐ General Supplies 40.02       10 09/04/14 Westview Middle School OFFICE DEPOT #1080 Class Supplies 0610 Supplies ‐ General Supplies 12.49       10 09/04/14 Westview Middle School TARGET        000221 Class Supplies 8 Silver Team 0610 Supplies ‐ General Supplies 12.65       10 09/05/14 Westview Middle School THE PLAY‐OFF Volleyball Shirts 0610 Supplies ‐ General Supplies 255.75     10 09/08/14 Westview Middle School OFFICE DEPOT #2081 Focus Stem Supplies 0610 Supplies ‐ General Supplies 92.54       10 09/09/14 Westview Middle School AMAZON MKTPLACE PMTS Health Office Supplies 0610 Supplies ‐ General Supplies 27.68       10 09/09/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 9.95         10 09/09/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 55.70       10 09/09/14 Westview Middle School OFFICE DEPOT #2081 Office Supplies 0610 Supplies ‐ General Supplies 101.07     10 09/10/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 49.00       10 09/10/14 Westview Middle School AMAZON.COM Focus Stem Supplies 0610 Supplies ‐ General Supplies 11.99       10 09/10/14 Westview Middle School SAMACO SUPPLY Locker Locks and Keys Music Lockers. 0610 Supplies ‐ General Supplies 109.00     

11 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/11/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 10.98       10 09/11/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 250.97     10 09/11/14 Westview Middle School AMAZON MKTPLACE PMTS Focus Stem Supplies 0610 Supplies ‐ General Supplies 311.90     10 09/12/14 Westview Middle School AMAZON MKTPLACE PMTS Art Supplies 0610 Supplies ‐ General Supplies 42.50       10 09/15/14 Westview Middle School AMAZON.COM Focus Stem Supplies 0610 Supplies ‐ General Supplies 129.75     10 09/15/14 Westview Middle School AMAZON.COM Focus Stem Supplies 0610 Supplies ‐ General Supplies 119.90     10 09/15/14 Westview Middle School AMZ WOOT, INC Literacy Supplies 0610 Supplies ‐ General Supplies 49.99       10 09/15/14 Westview Middle School ARROW OFFICE EQUIPME Class Supplies Toner, Pens 0610 Supplies ‐ General Supplies 351.23     10 09/15/14 Westview Middle School THE PLAY‐OFF Focus Stem shirts 0610 Supplies ‐ General Supplies 202.00     10 09/15/14 Westview Middle School VEX ROBOTICS Focus Stem Supplies 0610 Supplies ‐ General Supplies 1,213.92 10 09/15/14 Westview Middle School AMAZON MKTPLACE PMTS IMC Books 0640 Supplies ‐ Books And Periodicals 19.79       10 09/16/14 Westview Middle School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 11.54       10 09/17/14 Westview Middle School AMAZON MKTPLACE PMTS IMC Batteries 0610 Supplies ‐ General Supplies 11.50       10 09/17/14 Westview Middle School AMAZON MKTPLACE PMTS Clock Batteries 0610 Supplies ‐ General Supplies 14.91       10 09/17/14 Westview Middle School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 25.07       10 09/18/14 Westview Middle School ARROW OFFICE EQUIPME Class Room Supply Toner Cartridge 0610 Supplies ‐ General Supplies 99.99       10 09/22/14 Westview Middle School AMAZON SERVICES‐KIND Art Supplies 0610 Supplies ‐ General Supplies 9.43         10 09/22/14 Westview Middle School WM SUPERCENTER #5370 Cart  0610 Supplies ‐ General Supplies 89.94       10 09/22/14 Westview Middle School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 37.74       10 09/23/14 Westview Middle School AMAZON.COM Art Supplies 0610 Supplies ‐ General Supplies 145.30     10 09/23/14 Westview Middle School OFFICE DEPOT #2081 IMC Supplies 0610 Supplies ‐ General Supplies 13.76       10 09/24/14 Westview Middle School OFFICE DEPOT #1080 Office Copy Room supplies 0610 Supplies ‐ General Supplies 52.68       10 09/24/14 Westview Middle School WAL‐MART #5370 Credit for returned Cart  0610 Supplies ‐ General Supplies (70.22)      10 09/24/14 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Supplies ‐ Books And Periodicals 176.42     10 09/26/14 Westview Middle School ARROW OFFICE EQUIPME Office Supplies 0610 Supplies ‐ General Supplies 303.95     10 09/26/14 Westview Middle School OFFICE DEPOT #2081 Class Supplies 0610 Supplies ‐ General Supplies 14.52       10 09/26/14 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Supplies ‐ Books And Periodicals 106.36     10 09/29/14 Westview Middle School AMAZON SERVICES‐KIND Art Supplies 0610 Supplies ‐ General Supplies 9.99         10 09/29/14 Westview Middle School AMAZON SERVICES‐KIND Art Supplies 0610 Supplies ‐ General Supplies 8.73         10 09/29/14 Westview Middle School CU DIV OF CONT ED Stem Focus Presenter 0610 Supplies ‐ General Supplies 165.00     10 09/29/14 Westview Middle School RAFT COLORADO Focus Stem Supplies 0610 Supplies ‐ General Supplies 76.60       10 09/30/14 Westview Middle School AMSAN CORP White Copy Paper 0610 Supplies ‐ General Supplies 1,156.00 10 09/30/14 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Supplies ‐ Books And Periodicals 440.83     10 09/01/14 Coal Ridge Middle School ARROW OFFICE EQUIPME math supplies 0610 Supplies ‐ General Supplies 114.12     10 09/02/14 Coal Ridge Middle School AMZ SSI MAGAZINES IMC 0610 Supplies ‐ General Supplies 34.95       10 09/02/14 Coal Ridge Middle School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 79.31       10 09/02/14 Coal Ridge Middle School SCHOLASTIC BOOK FAIR IMC Books 0640 Supplies ‐ Books And Periodicals 129.90     10 09/03/14 Coal Ridge Middle School AMAZON MKTPLACE PMTS IMC 0610 Supplies ‐ General Supplies 60.88       10 09/03/14 Coal Ridge Middle School ARROW OFFICE EQUIPME math supplies 0610 Supplies ‐ General Supplies 39.18       10 09/03/14 Coal Ridge Middle School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 113.25     10 09/04/14 Coal Ridge Middle School AMZ MAGAZINE EXPRESS IMC Books 0640 Supplies ‐ Books And Periodicals 24.99       10 09/04/14 Coal Ridge Middle School AMZ MAGAZINE EXPRESS IMC Books 0640 Supplies ‐ Books And Periodicals 22.95       10 09/04/14 Coal Ridge Middle School AMZ MAGAZINE EXPRESS IMC Books 0640 Supplies ‐ Books And Periodicals 14.97       10 09/04/14 Coal Ridge Middle School AMZ MAGAZINE EXPRESS IMC Books 0640 Supplies ‐ Books And Periodicals 14.97       10 09/04/14 Coal Ridge Middle School AMZ MAGAZINE EXPRESS IMC Books 0640 Supplies ‐ Books And Periodicals 17.95       10 09/09/14 Coal Ridge Middle School SWANK MOTION PICTURE movie lisc 0610 Supplies ‐ General Supplies 375.00     10 09/09/14 Coal Ridge Middle School AUDIBLE IMC Books 0640 Supplies ‐ Books And Periodicals 14.95       10 09/11/14 Coal Ridge Middle School PAYPAL  COLORADOART class prof devel Abrahams 0580 Purchased Svcs ‐ Travel/Registr/Entrance 245.00     10 09/11/14 Coal Ridge Middle School MOBYMAX special ed resource 0610 Supplies ‐ General Supplies 99.00       10 09/11/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership Young 0810 Other ‐ Dues And Fees 79.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership  forbes 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership  mares 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership  clark weese 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership  meier 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership  Berger 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership  nistler 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership ellis 0640 Supplies ‐ Books And Periodicals 47.00       

12 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership s stephens 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership wellington 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership mcdonald 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership nybo 0640 Supplies ‐ Books And Periodicals 47.00       10 09/12/14 Coal Ridge Middle School ASSOC SUPERV AND CUR Leadership ault 0640 Supplies ‐ Books And Periodicals 47.00       10 09/15/14 Coal Ridge Middle School ARROW OFFICE EQUIPME IMC Books 0640 Supplies ‐ Books And Periodicals 275.34     10 09/19/14 Coal Ridge Middle School ARROW OFFICE EQUIPME class supplies 0610 Supplies ‐ General Supplies 121.04     10 09/25/14 Coal Ridge Middle School KING SOOPERS #0105 special ed snacks 0610 Supplies ‐ General Supplies 34.11       10 09/25/14 Coal Ridge Middle School SCHOLASTIC MAGAZINES special ed magazines 0640 Supplies ‐ Books And Periodicals 93.50       10 09/01/14 Trail Ridge Middle School OFFICE DEPOT #1080 Hand Sanitizer 0610 Supplies ‐ General Supplies 110.15     10 09/02/14 Trail Ridge Middle School AMSAN CORP Copy Paper 0610 Supplies ‐ General Supplies 876.00     10 09/02/14 Trail Ridge Middle School APL APPLEONLINESTORE Macbook Power Adapter for teacher 0610 Supplies ‐ General Supplies 79.00       10 09/04/14 Trail Ridge Middle School OFFICE DEPOT #1080 Batteries 0610 Supplies ‐ General Supplies 18.61       10 09/04/14 Trail Ridge Middle School MAG BMX PLUS  MAGAZI JOSTES ‐ LIBRARY‐DIGITAL COMMONS ‐‐ BMX MAGAZINE RENEWAL 0640 Supplies ‐ Books And Periodicals 19.99       10 09/05/14 Trail Ridge Middle School OFFICE DEPOT #1080 Electrical Tape 0610 Supplies ‐ General Supplies 30.49       10 09/05/14 Trail Ridge Middle School RON'S PRINTING CENTE Business Cards for Assistant Principal 0610 Supplies ‐ General Supplies 61.55       10 09/08/14 Trail Ridge Middle School MAG SPORTS ILLUSTRAT JOSTES ‐ LIBRARY‐DIGITAL COMMONS ‐‐ SPORTS ILLUSTRATED MAGAZINE RENEWAL 0640 Supplies ‐ Books And Periodicals 39.95       10 09/09/14 Trail Ridge Middle School PREMIER IMPRESSIONS  Poster Paper 0610 Supplies ‐ General Supplies 1,017.65 10 09/11/14 Trail Ridge Middle School AMAZON.COM Teach Like A Champion 0580 Purchased Svcs ‐ Travel/Registr/Entrance 176.30     10 09/18/14 Trail Ridge Middle School MAG GIRLS' LIFE MAGZ JOSTES ‐ LIBRARY‐DIGITAL COMMONS ‐‐ GIRLS LIFE MAGAZINE RENEWAL 0640 Supplies ‐ Books And Periodicals 14.95       10 09/22/14 Trail Ridge Middle School RUNMYCLUB CSCA Conference Registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 502.80     10 09/29/14 Trail Ridge Middle School CDW GOVERNMENT JOSTES ‐ LIBRARY‐DIGITAL COMMONS ‐‐ VGA CABLES 0610 Supplies ‐ General Supplies 135.60     10 09/30/14 Trail Ridge Middle School KING SOOPERS #0102 JOSTES ‐ LIBRARY‐DIGITAL COMMONS ‐‐ BATTERIES FOR CAMERAS 0610 Supplies ‐ General Supplies 29.98       10 09/30/14 Trail Ridge Middle School SURVEYMONKEY.COM HAKONSON ‐ COUNSELING ‐‐ FEE FOR 1 MONTH UPGRADE TO PROCESS SURVEY RESULTS 0610 Supplies ‐ General Supplies 26.00       10 09/03/14 Erie Middle School USPS 072898038303286 Postage 0530 Purchased Svcs ‐ Communications 17.08       10 09/03/14 Erie Middle School AMAZON MKTPLACE PMTS Batteries for 7th gr science calculators 0610 Supplies ‐ General Supplies 72.75       10 09/03/14 Erie Middle School WAL‐MART #4599 Late Start teacher appreciation 0610 Supplies ‐ General Supplies 41.43       10 09/04/14 Erie Middle School ABO S PIZZA ERIE Lunch for crisis team for support of the loss of twin students in Erie plane crash 0610 Supplies ‐ General Supplies 78.77       10 09/05/14 Erie Middle School OFFICE DEPOT  1135 Credit for product not received 0610 Supplies ‐ General Supplies (5.88)        10 09/05/14 Erie Middle School SANTIAGOS MEXICAN RE Late start breakfast for staff 0610 Supplies ‐ General Supplies 200.00     10 09/05/14 Erie Middle School TLF ANGELONES FLORIS Flowers for Wedan twins students memorial services that passed away in Erie plane crash 0610 Supplies ‐ General Supplies 94.05       10 09/08/14 Erie Middle School USPS 072898038303286 Postage 0530 Purchased Svcs ‐ Communications 23.38       10 09/08/14 Erie Middle School CYM CYMAX STORES LLC Stool for Art room 0610 Supplies ‐ General Supplies 110.58     10 09/08/14 Erie Middle School OFFICE DEPOT #1080 Admin supplies 0610 Supplies ‐ General Supplies 10.69       10 09/09/14 Erie Middle School OFFICE DEPOT #1078 Admin supplies 0610 Supplies ‐ General Supplies 37.59       10 09/09/14 Erie Middle School OFFICE DEPOT #1080 Admin supplies 0610 Supplies ‐ General Supplies 43.31       10 09/09/14 Erie Middle School OFFICE DEPOT #1080 8th gr supplies/Reed 0610 Supplies ‐ General Supplies 8.46         10 09/10/14 Erie Middle School OFFICE DEPOT #1080 Admin supplies 0610 Supplies ‐ General Supplies 27.75       10 09/11/14 Erie Middle School WM SUPERCENTER #953 Student supplies for their lockers 0610 Supplies ‐ General Supplies 53.39       10 09/16/14 Erie Middle School USPS 072898038303286 Postage 0530 Purchased Svcs ‐ Communications 1.40         10 09/17/14 Erie Middle School OFFICE DEPOT #1080 Admin supplies 0610 Supplies ‐ General Supplies 27.70       10 09/18/14 Erie Middle School AMAZON MKTPLACE PMTS Heide/resource book for each grade level and elective teams 0610 Supplies ‐ General Supplies 509.45     10 09/18/14 Erie Middle School OFFICE DEPOT  1135 Over/6th gr supplies 0610 Supplies ‐ General Supplies 22.04       10 09/18/14 Erie Middle School OFFICE DEPOT #1080 Over/6th gr supplies 0610 Supplies ‐ General Supplies 80.53       10 09/19/14 Erie Middle School WAL‐MART #0905 Staff appreciation 0610 Supplies ‐ General Supplies 12.77       10 09/23/14 Erie Middle School COUNTY LINE LUMBER Custodial/maintenance supplies 0610 Supplies ‐ General Supplies 23.58       10 09/26/14 Erie Middle School USPS 072898038303286 Postage 0530 Purchased Svcs ‐ Communications 1.40         10 09/29/14 Erie Middle School BLACK JACK PIZZA Students of the month pizza party 0610 Supplies ‐ General Supplies 60.00       10 09/01/14 Altona Middle School SWANK MOTION PICTURE General Education ‐ Movie Licensing Fee 0610 Supplies ‐ General Supplies 493.00     10 09/01/14 Altona Middle School TARGET        000221 SPED ‐ Kleenex for high needs rooms 0610 Supplies ‐ General Supplies 9.99         10 09/03/14 Altona Middle School AMAZON.COM SPED ‐ special trashcan for sanitary disposal 0610 Supplies ‐ General Supplies 110.63     10 09/03/14 Altona Middle School OFFICE DEPOT #1080 SPED ‐ department supplies ‐ batteries, envelopes, pencils, tape, etc. 0610 Supplies ‐ General Supplies 196.92     10 09/05/14 Altona Middle School AMAZON MKTPLACE PMTS Principal ‐ keyboard for iPad mini 0610 Supplies ‐ General Supplies 136.98     10 09/05/14 Altona Middle School AMAZON MKTPLACE PMTS Professional Development ‐ Book ‐ The Optimistic Child 0640 Supplies ‐ Books And Periodicals 10.51       10 09/08/14 Altona Middle School APL APPLEONLINESTORE Principal ‐ laptops for math teacher and librarian 0610 Supplies ‐ General Supplies 1,998.00 10 09/08/14 Altona Middle School APL APPLEONLINESTORE Math ‐ VGA adaptor for laptop 0610 Supplies ‐ General Supplies 29.00       10 09/08/14 Altona Middle School APL APPLEONLINESTORE Principal ‐ VGA adapters for laptops for math teacher and librarian 0610 Supplies ‐ General Supplies 58.00       

13 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/08/14 Altona Middle School APL APPLEONLINESTORE Principal ‐ carrying bags for laptops for math teacher and librarian 0610 Supplies ‐ General Supplies 79.90       10 09/08/14 Altona Middle School OFFICE DEPOT #1080 SPED ‐ sheet protectors for student information documents 0610 Supplies ‐ General Supplies 34.15       10 09/08/14 Altona Middle School APM APMAGS.COM Library ‐ magazine subscription renewal 0640 Supplies ‐ Books And Periodicals 41.50       10 09/10/14 Altona Middle School SCHOOL OUTFITTERS Principal ‐ white board for technology classroom 0610 Supplies ‐ General Supplies 390.00     10 09/11/14 Altona Middle School AMAZON MKTPLACE PMTS Library ‐ headphones for iPad use 0610 Supplies ‐ General Supplies 57.35       10 09/11/14 Altona Middle School AMAZON.COM Library ‐ book ‐ Shadow and Bone 0640 Supplies ‐ Books And Periodicals 15.38       10 09/12/14 Altona Middle School OFFICE DEPOT #1080 Principal ‐ office supplies ‐ tab dividers 0610 Supplies ‐ General Supplies 25.16       10 09/15/14 Altona Middle School AMAZON MKTPLACE PMTS Principal ‐ phone cords and label maker 0610 Supplies ‐ General Supplies 63.74       10 09/15/14 Altona Middle School OFFICE DEPOT #1080 Principal ‐ credit for returned magazine file box 0610 Supplies ‐ General Supplies (2.52)        10 09/17/14 Altona Middle School BEST FRIENDS ANIMAL  Library ‐ magazine subscription renewal 0640 Supplies ‐ Books And Periodicals 25.00       10 09/17/14 Altona Middle School FOLLETT SCHOOL SOLUT Language Arts ‐ Novels ‐ Life As We Knew It 0640 Supplies ‐ Books And Periodicals 118.50     10 09/18/14 Altona Middle School AMAZON MKTPLACE PMTS Principal ‐ microphone and microphone cord 0610 Supplies ‐ General Supplies 34.39       10 09/19/14 Altona Middle School OFFICE DEPOT #1080 Principal ‐ small dry erase board 0610 Supplies ‐ General Supplies 24.99       10 09/19/14 Altona Middle School OFFICE DEPOT #1080 Principal ‐ batteries and pens 0610 Supplies ‐ General Supplies 41.91       10 09/19/14 Altona Middle School OFFICE DEPOT #1080 Principal ‐ Wall Clocks for classroom 0610 Supplies ‐ General Supplies 54.30       10 09/22/14 Altona Middle School OFFICE DEPOT #1080 Principal ‐ small whiteboard for attendance clerk 0610 Supplies ‐ General Supplies 3.15         10 09/22/14 Altona Middle School FOLLETT SCHOOL SOLUT Language Arts ‐ Novels ‐ Maus and And Then There Were None 0640 Supplies ‐ Books And Periodicals 62.05       10 09/25/14 Altona Middle School AMAZON.COM Professional Development ‐ Teach Like A Champion Books 0640 Supplies ‐ Books And Periodicals 179.74     10 09/26/14 Altona Middle School CARRON NET COMPANY PE and Athletics ‐ new volleyball nets 0610 Supplies ‐ General Supplies 440.72     10 09/29/14 Altona Middle School KING SOOPERS #0080 Principal ‐ stamps 0530 Purchased Svcs ‐ Communications 147.00     10 09/29/14 Altona Middle School APL  ITUNES.COM/BILL Language Arts ‐ NewsOMatic application purchase 0610 Supplies ‐ General Supplies 1,592.00 10 09/29/14 Altona Middle School KING SOOPERS #0080 Principal ‐ thank you note cards 0610 Supplies ‐ General Supplies 11.97       10 09/29/14 Altona Middle School SCHOOL OUTFITTERS SPED ‐ magnetic whiteboard 0610 Supplies ‐ General Supplies 390.00     10 09/30/14 Altona Middle School AMAZON.COM Principal ‐ phone line cord and holders for SPED office 0610 Supplies ‐ General Supplies 27.31       10 09/04/14 Olde Columbine High School SAFEWAY  STORE000111 nursery supplies 0610 Supplies ‐ General Supplies 44.81       10 09/07/14 Olde Columbine High School OOP classroom supplies 0610 Supplies ‐ General Supplies 10.00       10 09/09/14 Olde Columbine High School TARGET        000221 classroom supplies 0610 Supplies ‐ General Supplies 7.34         10 09/09/14 Olde Columbine High School TARGET        000221 classroom supplies 0610 Supplies ‐ General Supplies 6.79         10 09/09/14 Olde Columbine High School TARGET        000221 classroom supplies 0610 Supplies ‐ General Supplies (7.34)        10 09/10/14 Olde Columbine High School SAFEWAY  STORE000111 nursery supplies 0610 Supplies ‐ General Supplies 13.60       10 09/11/14 Olde Columbine High School SAFEWAY  STORE000111 nursery supplies 0610 Supplies ‐ General Supplies 59.57       10 09/12/14 Olde Columbine High School FOLLETT SCHOOL SOLUT Social Studies classroom books 0640 Supplies ‐ Books And Periodicals 726.00     10 09/15/14 Olde Columbine High School ELDORADO ARTESIAN SP water for baby formula 0610 Supplies ‐ General Supplies 1.60         10 09/15/14 Olde Columbine High School MICHAELS STORES 6718 classroom supplies 0610 Supplies ‐ General Supplies 2.49         10 09/18/14 Olde Columbine High School KING SOOPERS #0102 nursery supplies 0610 Supplies ‐ General Supplies 17.95       10 09/18/14 Olde Columbine High School SAFEWAY  STORE000092 Fall hike supplies 0610 Supplies ‐ General Supplies 61.51       10 09/19/14 Olde Columbine High School NOODLES & CO 125 positive behavior support lunch 0610 Supplies ‐ General Supplies 17.35       10 09/26/14 Olde Columbine High School SAFEWAY  STORE000163 nursery supplies 0610 Supplies ‐ General Supplies 2.94         10 09/29/14 Olde Columbine High School WM SUPERCENTER #905 nursery supplies 0610 Supplies ‐ General Supplies 302.18     10 09/01/14 Mead High School AMAZON MKTPLACE PMTS laptop adapter 0610 Supplies ‐ General Supplies 7.91         10 09/01/14 Mead High School OFFICE DEPOT #1080 Back to School night mats 0610 Supplies ‐ General Supplies 187.12     10 09/01/14 Mead High School THE HOME DEPOT #1552 cafeteria blinds 0610 Supplies ‐ General Supplies 112.02     10 09/01/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 89.64       10 09/01/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 4.89         10 09/03/14 Mead High School ACT COLORADO COUNCIL prof dev‐ counselors workshop 0580 Purchased Svcs ‐ Travel/Registr/Entrance 80.00       10 09/03/14 Mead High School AMAZON.COM admin‐ weighted coat rack for courier bags 0610 Supplies ‐ General Supplies 55.52       10 09/03/14 Mead High School MOBYMAX sped math 0610 Supplies ‐ General Supplies 99.00       10 09/03/14 Mead High School OFFICE DEPOT #1079 back to school night mats 0610 Supplies ‐ General Supplies 7.35         10 09/03/14 Mead High School OFFICE DEPOT #1080 admin needs 0610 Supplies ‐ General Supplies 58.20       10 09/04/14 Mead High School ARROW OFFICE EQUIPME printer toner 0610 Supplies ‐ General Supplies 204.82     10 09/05/14 Mead High School PITNEY BOWES postage meter rental 0440 Purchased Svcs ‐ Rentals 29.99       10 09/05/14 Mead High School AMAZON MKTPLACE PMTS health clerk ipad case 0610 Supplies ‐ General Supplies 35.99       10 09/05/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals (0.30)        10 09/08/14 Mead High School AMAZON MKTPLACE PMTS health class mats 0610 Supplies ‐ General Supplies 28.47       10 09/08/14 Mead High School AMAZON.COM refund umbrellas‐ wrong color 0610 Supplies ‐ General Supplies (165.78)   10 09/08/14 Mead High School AMAZON.COM admin umbrellas 0610 Supplies ‐ General Supplies 27.60       10 09/08/14 Mead High School THE HOME DEPOT #1552 custodial needs 0610 Supplies ‐ General Supplies 15.74       

14 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/08/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 34.91       10 09/09/14 Mead High School AMAZON.COM admin umbrellas 0610 Supplies ‐ General Supplies 138.00     10 09/09/14 Mead High School WAL‐MART #0905 hospitality‐ back to school night 0610 Supplies ‐ General Supplies 133.46     10 09/10/14 Mead High School PAYPAL  COSCICONF prof dev‐ colo science conference brown 0580 Purchased Svcs ‐ Travel/Registr/Entrance 60.00       10 09/11/14 Mead High School OFFICE DEPOT #1080 admin‐ emergency plan book mats 0610 Supplies ‐ General Supplies 162.64     10 09/11/14 Mead High School OFFICE DEPOT #1080 counseling mats 0610 Supplies ‐ General Supplies 22.78       10 09/11/14 Mead High School THE HOME DEPOT #1552 custodial needs 0610 Supplies ‐ General Supplies 8.49         10 09/12/14 Mead High School AMAZON MKTPLACE PMTS admin‐ emergency plan notebook project 0610 Supplies ‐ General Supplies 53.54       10 09/12/14 Mead High School AMAZON.COM custodial need 0610 Supplies ‐ General Supplies 15.46       10 09/12/14 Mead High School PITNEY BOWES ‐ POSTA postage refund 0610 Supplies ‐ General Supplies (2,355.13)10 09/12/14 Mead High School POSTAGE REFILL postage refund 0610 Supplies ‐ General Supplies 1,000.00 10 09/12/14 Mead High School POSTAGE REFILL postage refund 0610 Supplies ‐ General Supplies 1,000.00 10 09/12/14 Mead High School POSTAGE REFILL postage refund 0610 Supplies ‐ General Supplies 355.00     10 09/12/14 Mead High School AMAZON.COM library 0640 Supplies ‐ Books And Periodicals 35.94       10 09/15/14 Mead High School AMAZON MKTPLACE PMTS office need 0610 Supplies ‐ General Supplies 6.99         10 09/15/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 23.37       10 09/17/14 Mead High School PAYPAL  COSCICONF prof dev‐ colorado science conference‐ refund for overpayment 0580 Purchased Svcs ‐ Travel/Registr/Entrance (10.00)      10 09/17/14 Mead High School JOSTENS AR‐USD diploma reprint 0610 Supplies ‐ General Supplies 10.00       10 09/17/14 Mead High School NAME TAG admin‐ new staff name tags 0610 Supplies ‐ General Supplies 298.28     10 09/18/14 Mead High School OFFICE DEPOT #1080 admin‐ emergency plan notebook project 0610 Supplies ‐ General Supplies 40.95       10 09/18/14 Mead High School AMAZON.COM library 0640 Supplies ‐ Books And Periodicals (0.48)        10 09/19/14 Mead High School ALL EVENTS, INC. graduation expense‐ chair rental deposit 0440 Purchased Svcs ‐ Rentals 36.50       10 09/19/14 Mead High School ACT COLORADO TEACHER prof dev‐ loughran‐ cotesol convention 0580 Purchased Svcs ‐ Travel/Registr/Entrance 165.92     10 09/19/14 Mead High School AMAZON.COM admin‐ counselor supply 0610 Supplies ‐ General Supplies 39.88       10 09/19/14 Mead High School AMAZON.COM admin‐ counseling supply 0610 Supplies ‐ General Supplies 9.97         10 09/19/14 Mead High School OFFICE DEPOT #1080 office supply 0610 Supplies ‐ General Supplies 61.44       10 09/22/14 Mead High School PEAK ELEVATOR PERFOR 136615‐MEH‐repaired elevator emergency phone 0430 Purchased Svcs ‐ Repairs/Maintenance 290.29     10 09/22/14 Mead High School AMAZONPRIME MEMBERSH amazon prime‐ all school use 0610 Supplies ‐ General Supplies 99.00       10 09/22/14 Mead High School OFFICE DEPOT #1080 admin‐ emergency plans notebook mats 0610 Supplies ‐ General Supplies 53.08       10 09/22/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 12.39       10 09/22/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 24.00       10 09/23/14 Mead High School OFFICE DEPOT #1080 office supply 0610 Supplies ‐ General Supplies 63.57       10 09/24/14 Mead High School PAYPAL  COSCICONF prof dev‐ colorado science conference‐ root 0580 Purchased Svcs ‐ Travel/Registr/Entrance 50.00       10 09/24/14 Mead High School AMAZON MKTPLACE PMTS admin‐ emergency plan notebook project 0610 Supplies ‐ General Supplies 98.54       10 09/24/14 Mead High School AMAZON.COM admin‐ coin counter 0610 Supplies ‐ General Supplies 159.48     10 09/24/14 Mead High School AMAZON.COM admin‐ bill counter 0610 Supplies ‐ General Supplies 185.55     10 09/24/14 Mead High School AMAZON.COM admin needs 0610 Supplies ‐ General Supplies 75.99       10 09/25/14 Mead High School PAYPAL  COSCICONF prof dev‐ colorado science conference ward 0580 Purchased Svcs ‐ Travel/Registr/Entrance 50.00       10 09/25/14 Mead High School ARROW OFFICE EQUIPME toner 0610 Supplies ‐ General Supplies 102.41     10 09/25/14 Mead High School OFFICE DEPOT #1080 computer labs‐ canned air 0610 Supplies ‐ General Supplies 48.60       10 09/26/14 Mead High School OFFICE DEPOT #1080 admin‐ white board for counselor office 0610 Supplies ‐ General Supplies 188.97     10 09/29/14 Mead High School ARROW OFFICE EQUIPME bad toner cartridge‐ refund 0610 Supplies ‐ General Supplies (102.41)   10 09/29/14 Mead High School OFFICE DEPOT #1080 admin‐ emergency plan notebook mats 0610 Supplies ‐ General Supplies 479.97     10 09/29/14 Mead High School AMAZON.COM library book 0640 Supplies ‐ Books And Periodicals 14.21       10 09/30/14 Mead High School PAYPAL  COSCICONF prof dev‐ colorado science conference‐ krack 0580 Purchased Svcs ‐ Travel/Registr/Entrance 20.00       10 09/30/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 41.51       10 09/30/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 72.41       10 09/30/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 35.57       10 09/30/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 56.88       10 09/30/14 Mead High School AMAZON.COM library books 0640 Supplies ‐ Books And Periodicals 114.70     10 09/01/14 Niwot High School EASTBAY INC Nike 1/2 Zip ‐ Admin 0610 Supplies ‐ General Supplies 58.00       10 09/01/14 Niwot High School HOBBY‐LOBBY #0034 Frames for IB posters 0610 Supplies ‐ General Supplies 74.97       10 09/01/14 Niwot High School AMAZON MKTPLACE PMTS Philosophy textbook 0640 Supplies ‐ Books And Periodicals 16.72       10 09/02/14 Niwot High School AMAZON MKTPLACE PMTS Philosophy textbook 0640 Supplies ‐ Books And Periodicals 16.73       10 09/02/14 Niwot High School AMAZON MKTPLACE PMTS REfund 0640 Supplies ‐ Books And Periodicals (16.73)      10 09/03/14 Niwot High School OFFICE DEPOT #1080 Nameplates for staff 0610 Supplies ‐ General Supplies 119.88     10 09/03/14 Niwot High School AMAZON.COM Books for ELL 0640 Supplies ‐ Books And Periodicals 81.13       

15 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/04/14 Niwot High School NOTHING BUNDT CAKES  Cake for IB parent meeting 0580 Purchased Svcs ‐ Travel/Registr/Entrance 48.96       10 09/04/14 Niwot High School STARBUCKS #06638 LON Coffee for IB Parent 0580 Purchased Svcs ‐ Travel/Registr/Entrance 14.95       10 09/04/14 Niwot High School OFFICE DEPOT #1080 Batteries for custodial 0610 Supplies ‐ General Supplies 29.19       10 09/04/14 Niwot High School AMAZON.COM Books for ELL 0640 Supplies ‐ Books And Periodicals 115.90     10 09/05/14 Niwot High School OFFICE DEPOT #1080 tape for labels and ziplocs for the office 0610 Supplies ‐ General Supplies 26.76       10 09/08/14 Niwot High School BAL NIWOT HIGH SCHOO Coaches gear for Boys Soccer 0610 Supplies ‐ General Supplies 743.65     10 09/08/14 Niwot High School AMAZON.COM Books for the library 0640 Supplies ‐ Books And Periodicals 75.60       10 09/09/14 Niwot High School IBARMS IB Dues for IB ARMS 0580 Purchased Svcs ‐ Travel/Registr/Entrance 100.00     10 09/09/14 Niwot High School BUSINESS EQUIPMENT S Ink and repair of printer in fine arts department 0610 Supplies ‐ General Supplies 251.00     10 09/10/14 Niwot High School CROSS BORDER TRANS F Shipping 0530 Purchased Svcs ‐ Communications 7.29         10 09/10/14 Niwot High School INT BACCALAUREATE OR IB IAs from last year 0610 Supplies ‐ General Supplies 729.00     10 09/10/14 Niwot High School IPARADIGMS LLC Turnitin IB part 0610 Supplies ‐ General Supplies 999.90     10 09/10/14 Niwot High School IPARADIGMS LLC Turnitin Niwot High School part 0610 Supplies ‐ General Supplies 999.90     10 09/10/14 Niwot High School LTM DESIGNS Name tag for Kay Johnson 0610 Supplies ‐ General Supplies 8.50         10 09/10/14 Niwot High School OFFICE DEPOT #1078 Pointer for English 0610 Supplies ‐ General Supplies 46.99       10 09/10/14 Niwot High School OFFICE DEPOT #1080 Supplies for English Department 0610 Supplies ‐ General Supplies 64.00       10 09/10/14 Niwot High School RON'S PRINTING CENTE envelopes for deposits 0610 Supplies ‐ General Supplies 80.26       10 09/11/14 Niwot High School SOUTHWES  5262444795 Air flight for Julie Tyrrell for IB Library training in LA 0580 Purchased Svcs ‐ Travel/Registr/Entrance 230.20     10 09/11/14 Niwot High School OFFICE DEPOT #1080 Clocks for Classrooms 0610 Supplies ‐ General Supplies 17.00       10 09/12/14 Niwot High School THE GARDEN GATE CAFE Lunch with Katie Gillett because she got 36 on her ACT 0610 Supplies ‐ General Supplies 25.58       10 09/15/14 Niwot High School EASTBAY INC Shirts for Staff 0610 Supplies ‐ General Supplies 462.00     10 09/15/14 Niwot High School EASTBAY INC Shirts for Staff 0610 Supplies ‐ General Supplies 539.00     10 09/15/14 Niwot High School OFFICE DEPOT #1080 stapler for Susan Burnett 0610 Supplies ‐ General Supplies 32.07       10 09/17/14 Niwot High School AMAZON MKTPLACE PMTS Document camera for Vocal Music 0610 Supplies ‐ General Supplies 375.98     10 09/17/14 Niwot High School EASTBAY INC Shirts for Staff 0610 Supplies ‐ General Supplies 15.00       10 09/17/14 Niwot High School KING SOOPERS #0042 Candy and pens 0610 Supplies ‐ General Supplies 31.46       10 09/18/14 Niwot High School EASTBAY INC Shirts for Staff 0610 Supplies ‐ General Supplies 2,178.00 10 09/18/14 Niwot High School OFFICE DEPOT #1080 Clip board for front office 0610 Supplies ‐ General Supplies 1.99         10 09/18/14 Niwot High School OFFICE DEPOT #1080 Supplies for the front office and study hall 0610 Supplies ‐ General Supplies 32.79       10 09/18/14 Niwot High School SUBSCRIPTION SVCSAME Magazine order from Subscription Services of America for Library. Magazines: Ceramics Monthly 0640 Supplies ‐ Books And Periodicals 324.89     10 09/19/14 Niwot High School FRONTIER BUSINESS PR copies for IMC 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 7.20         10 09/22/14 Niwot High School BIG LOTS STORES ‐ #4 Fan for office 0610 Supplies ‐ General Supplies 18.00       10 09/22/14 Niwot High School DOLRTREE 4357 000435 paper products for luncheon with admin staff and foreign exchange students 0610 Supplies ‐ General Supplies 9.00         10 09/22/14 Niwot High School EASTBAY INC Shirts for Staff 0610 Supplies ‐ General Supplies 663.60     10 09/22/14 Niwot High School SOCIAL STUDIES SCH S Philosohy books 0640 Supplies ‐ Books And Periodicals 60.20       10 09/23/14 Niwot High School USPS 076570029303221 Postage 0530 Purchased Svcs ‐ Communications 8.23         10 09/23/14 Niwot High School AMAZON MKTPLACE PMTS Poetry Slam prizes ‐Metallic beads, Cool Glow Light up rings 0610 Supplies ‐ General Supplies 53.94       10 09/23/14 Niwot High School STAPLES       001143 Envelopes 0610 Supplies ‐ General Supplies 89.97       10 09/24/14 Niwot High School AMAZON MKTPLACE PMTS Poetry Slam Prizes ‐ Pencils, Magnetic Poetry Kit, Vinyl Sticky Hands, Erasers 0610 Supplies ‐ General Supplies 43.66       10 09/24/14 Niwot High School AMAZON.COM spanish projects for special ed 0610 Supplies ‐ General Supplies 31.13       10 09/24/14 Niwot High School AMSAN CORP Paper 0610 Supplies ‐ General Supplies 876.00     10 09/24/14 Niwot High School FANS CONOCO soda for luncheon for foreign exchange students 0610 Supplies ‐ General Supplies 12.64       10 09/24/14 Niwot High School NIWOT MARKET Water for Luncheon for the foreign exchange students 0610 Supplies ‐ General Supplies 4.75         10 09/24/14 Niwot High School OFFICE DEPOT #1079 Sheet protectors for SPED 0610 Supplies ‐ General Supplies 6.34         10 09/24/14 Niwot High School OFFICE DEPOT #1080 Paper for Vocal Music for musical 0610 Supplies ‐ General Supplies 75.47       10 09/25/14 Niwot High School AMAZON MKTPLACE PMTS spanish projects for special ed 0610 Supplies ‐ General Supplies 5.48         10 09/25/14 Niwot High School PIZZA HUT Pizza for luncheon for foreign exchange students 0610 Supplies ‐ General Supplies 71.52       10 09/26/14 Niwot High School AMAZON MKTPLACE PMTS Spanish Materials for Special Ed 0610 Supplies ‐ General Supplies 4.27         10 09/26/14 Niwot High School RANCH COUNTRY CLUB Tennis Balls for Boys Tennis 0610 Supplies ‐ General Supplies 264.00     10 09/26/14 Niwot High School THE PLAY‐OFF Boys Soccer items 0610 Supplies ‐ General Supplies 1,157.00 10 09/29/14 Niwot High School USPS 076570029303221 Postage 0530 Purchased Svcs ‐ Communications 147.00     10 09/29/14 Niwot High School USPS 076570029303221 Postage 0530 Purchased Svcs ‐ Communications 49.00       10 09/29/14 Niwot High School DOLRTREE 4357 000435 Library Fall Decor‐2 pkgs of fall leaves and creepy cloth‐ and 2 packs of dry erase markers 0610 Supplies ‐ General Supplies 5.00         10 09/30/14 Niwot High School OFFICE DEPOT #2081 Envelopes 0610 Supplies ‐ General Supplies 58.43       10 09/30/14 Niwot High School SAFEWAY  STORE000291 Snacks and candy prizes for Poetry Slam B lunch 9‐29‐14 and Book Club on 10‐2‐14. 0610 Supplies ‐ General Supplies 11.56       10 09/01/14 Skyline High School ACT COLORADO COUNCIL Prof Dev ‐ Staff registration for 3 ‐ Colorado Council HS College Relations 0580 Purchased Svcs ‐ Travel/Registr/Entrance 120.00     10 09/01/14 Skyline High School ACT COLORADO COUNCIL Prof Dev ‐ Staff registration for Colorado Council HS College Relations 0580 Purchased Svcs ‐ Travel/Registr/Entrance 40.00       

16 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/01/14 Skyline High School RUNMYCLUB Prof Develop ‐ CSCA Conference registration ‐ counseling 0580 Purchased Svcs ‐ Travel/Registr/Entrance 167.60     10 09/01/14 Skyline High School RUNMYCLUB Prof Develop ‐ CSCA Conference registration ‐ counseling 0580 Purchased Svcs ‐ Travel/Registr/Entrance 167.60     10 09/01/14 Skyline High School DBC BLICK ART MATERI Gen HS Ed ‐ Class supplies 0610 Supplies ‐ General Supplies 70.11       10 09/01/14 Skyline High School IN  RAPTOR TECHNOLOG Princ Supply ‐ subscription renewal 0610 Supplies ‐ General Supplies 480.00     10 09/01/14 Skyline High School THE PLAY‐OFF Princ Supply ‐ LINK Crew shirts 0610 Supplies ‐ General Supplies 275.50     10 09/01/14 Skyline High School AMAZON.COM Prof Dev ‐ staff training material 0640 Supplies ‐ Books And Periodicals 26.67       10 09/02/14 Skyline High School BLACKJACK PIZZA Princ Supply ‐ math mentor lunch 0610 Supplies ‐ General Supplies 35.95       10 09/03/14 Skyline High School DBC BLICK ART MATERI Gen HS ED ‐ Art Dept ‐ class supplies 0610 Supplies ‐ General Supplies 4,278.69 10 09/03/14 Skyline High School NASCO MAIL ORDER Gen HS ‐ class supplies 0610 Supplies ‐ General Supplies 3,658.94 10 09/03/14 Skyline High School SAMSCLUB #8147 Concessions start up for Fall 0610 Supplies ‐ General Supplies 975.79     10 09/04/14 Skyline High School DICK'SCLOTHING&SPORT Princ Supply ‐ dodge ball whistles 0610 Supplies ‐ General Supplies 11.98       10 09/04/14 Skyline High School VWR INTERNATIONAL IN Mill Levy ‐ Science ‐ class supplies 0610 Supplies ‐ General Supplies 43.00       10 09/05/14 Skyline High School GCI  WOODWIND Refund from duplicate purchase 0610 Supplies ‐ General Supplies (275.32)   10 09/05/14 Skyline High School SQ  NATHAN MACIEJEWS Gen HS ED ‐  Band ‐ Alto saxophone neck repair and replacement 0610 Supplies ‐ General Supplies 220.00     10 09/05/14 Skyline High School AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 94.41       10 09/08/14 Skyline High School FRONTIER BUSINESS PR Final payment‐‐ student copier overage.  Copier has been removed from library. 0610 Supplies ‐ General Supplies 8.24         10 09/08/14 Skyline High School KING SOOPERS #0102 Concessions 0610 Supplies ‐ General Supplies 20.65       10 09/08/14 Skyline High School WM SUPERCENTER #905 Princ Supply ‐ homecoming supplies 0610 Supplies ‐ General Supplies 61.03       10 09/08/14 Skyline High School AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 38.35       10 09/08/14 Skyline High School AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 32.20       10 09/09/14 Skyline High School ST. VRAIN VALLEY Prof Dev ‐ Suicide Intervention training ‐ 1 counselor 0580 Purchased Svcs ‐ Travel/Registr/Entrance 15.00       10 09/09/14 Skyline High School AMAZON.COM book 0640 Supplies ‐ Books And Periodicals 8.09         10 09/10/14 Skyline High School AMSAN CORP Gen HS ED ‐ paper 0610 Supplies ‐ General Supplies 1,156.00 10 09/10/14 Skyline High School EAI EDUCATION Mill Levy ‐ Math ‐ class supplies 0610 Supplies ‐ General Supplies 110.40     10 09/10/14 Skyline High School GOPHER SPORT Gen HS ED ‐ PE ‐ class supplies 0610 Supplies ‐ General Supplies 858.60     10 09/10/14 Skyline High School OFFICE DEPOT #1079 Mill Levy ‐ Math ‐ class supplies 0610 Supplies ‐ General Supplies 19.98       10 09/10/14 Skyline High School OFFICE DEPOT #1080 Mill Levy ‐ Math ‐ class supplies 0610 Supplies ‐ General Supplies 472.66     10 09/10/14 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ office supplies 0610 Supplies ‐ General Supplies 376.38     10 09/11/14 Skyline High School ADAMS STATE COLLEGE  Prof Dev ‐ Soc Study course registration ‐ 1 teacher 0580 Purchased Svcs ‐ Travel/Registr/Entrance 110.00     10 09/11/14 Skyline High School AMAZON.COM Princ Supply ‐ Life Skills paper shredder 0610 Supplies ‐ General Supplies 257.98     10 09/11/14 Skyline High School GEORGIA BOYS BBQ Princ Supply ‐ Tri Valley principal mtg ‐ lunch 0610 Supplies ‐ General Supplies 165.00     10 09/11/14 Skyline High School OFFICE MAX Mill Levy ‐ Math ‐ class supplies 0610 Supplies ‐ General Supplies 95.76       10 09/12/14 Skyline High School UPS 1Z626B6T43900192 Princ Supply ‐ postage for return of French workbooks box 1 of 2 0530 Purchased Svcs ‐ Communications 47.53       10 09/12/14 Skyline High School UPS 1Z626B6T43946272 Princ Supply ‐UPS postage for return of French workbooks box 2 of 2 0530 Purchased Svcs ‐ Communications 57.20       10 09/12/14 Skyline High School OFFICE DEPOT #5910 Gen HS Ed ‐ class supplies 0610 Supplies ‐ General Supplies 43.14       10 09/15/14 Skyline High School ACE HARDWARE LONGMON Princ Supply ‐ postage for parent letter requiring  receipt signature 0530 Purchased Svcs ‐ Communications 6.49         10 09/15/14 Skyline High School UPS 2938K0K8ROL Princ Supply ‐ UPS pick up fee for return of French workbooks for 2 boxes UPS unable to provide 0530 Purchased Svcs ‐ Communications 6.05         10 09/16/14 Skyline High School NASCO MAIL ORDER Art Dept ‐ class supplies 0610 Supplies ‐ General Supplies 36.80       10 09/16/14 Skyline High School AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 39.51       10 09/16/14 Skyline High School AWL PEARSON EDUCATIO Prof Dev ‐ teacher resource material 0640 Supplies ‐ Books And Periodicals 114.45     10 09/17/14 Skyline High School VEX ROBOTICS Mill Levy ‐ STEM Dept:  Robotics Items for classes 0610 Supplies ‐ General Supplies 387.53     10 09/17/14 Skyline High School AMAZON.COM book 0640 Supplies ‐ Books And Periodicals 10.45       10 09/17/14 Skyline High School AMAZON.COM books 0640 Supplies ‐ Books And Periodicals 26.68       10 09/18/14 Skyline High School ARS PRINTING INC Princ Supply ‐ detention slip printing 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 280.00     10 09/18/14 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office supplies ‐ magnets 0610 Supplies ‐ General Supplies 25.73       10 09/18/14 Skyline High School CU‐EUCLID AUTOPARK,  Princ Supply ‐ parking CU Latino Youth Leadership 0610 Supplies ‐ General Supplies 4.00         10 09/19/14 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office supplies ‐ magnets 0610 Supplies ‐ General Supplies 24.03       10 09/19/14 Skyline High School SAMS CLUB #8147 Restock Concessions 0610 Supplies ‐ General Supplies 404.14     10 09/22/14 Skyline High School AMAZON MKTPLACE PMTS Toner for b and w  printer 0610 Supplies ‐ General Supplies 129.38     10 09/22/14 Skyline High School AMAZON MKTPLACE PMTS Toner for Color Printer 0610 Supplies ‐ General Supplies 148.94     10 09/22/14 Skyline High School BLACKJACK PIZZA Princ Supply ‐ math mentor lunch 0610 Supplies ‐ General Supplies 60.85       10 09/22/14 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ office supplies 0610 Supplies ‐ General Supplies 142.82     10 09/22/14 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ office supplies 0610 Supplies ‐ General Supplies 53.20       10 09/23/14 Skyline High School INT AEP CONNECTIONS, Prof Dev ‐ conference registration ‐ 1 counselor 0580 Purchased Svcs ‐ Travel/Registr/Entrance 155.00     10 09/23/14 Skyline High School WM SUPERCENTER #5370 Princ Supply ‐ Life Skills class supplies 0610 Supplies ‐ General Supplies 64.86       10 09/24/14 Skyline High School AMAZON MKTPLACE PMTS White butcher paper 0610 Supplies ‐ General Supplies 59.90       10 09/24/14 Skyline High School BOOMER MUSIC Gen HS ‐ Band ‐ class supplies 0610 Supplies ‐ General Supplies 101.20     

17 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/24/14 Skyline High School GOPHER SPORT Princ Supply ‐ PE ‐ class supplies 0610 Supplies ‐ General Supplies 96.60       10 09/24/14 Skyline High School SSI SCHOOL SPECIALTY Mill Levy ‐ Math ‐ graph paper 0610 Supplies ‐ General Supplies 80.00       10 09/26/14 Skyline High School SCHAEFER ATHLETIC Softball ‐ Game balls ‐ purchase on pcard w/T.Wellman approval 0610 Supplies ‐ General Supplies 210.00     10 09/29/14 Skyline High School BLACKJACK PIZZA Princ Supply ‐ math mentor lunch 0610 Supplies ‐ General Supplies 60.85       10 09/29/14 Skyline High School HOBBY‐LOBBY #0034 Gen HS Educ ‐ Cons Fam: supplies for Interior Design 0610 Supplies ‐ General Supplies 83.12       10 09/29/14 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ office supply 0610 Supplies ‐ General Supplies 16.17       10 09/29/14 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ mailing envelopes 0610 Supplies ‐ General Supplies 179.97     10 09/29/14 Skyline High School THE HOME DEPOT 1521 Princ Supply ‐ portable storage ‐ computers  music  Tax refund expected on Oct 2014 statement 0610 Supplies ‐ General Supplies 70.17       10 09/30/14 Skyline High School SAMS CLUB #8147 Restock concessions 0610 Supplies ‐ General Supplies 241.18     10 09/01/14 Erie High School POSTNET CO 139 Banner for Erie HS Education Foundation 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 97.56       10 09/01/14 Erie High School AMAZON.COM IMC books 0640 Supplies ‐ Books And Periodicals 6.49         10 09/02/14 Erie High School AMSAN CORP paper‐student use 0610 Supplies ‐ General Supplies 584.00     10 09/05/14 Erie High School OFFICE DEPOT #1080 Office hours signage for school 0610 Supplies ‐ General Supplies 37.73       10 09/05/14 Erie High School STAPLES       001143 miscellaneous supplies for English Department 0610 Supplies ‐ General Supplies 17.08       10 09/08/14 Erie High School AMAZON MKTPLACE PMTS Book of scripts for speech team 0610 Supplies ‐ General Supplies 4.00         10 09/08/14 Erie High School PANERA BREAD #3078 Administrator meeting with Anadarko 0610 Supplies ‐ General Supplies 13.99       10 09/08/14 Erie High School SAFEWAY  STORE000111 Administrator meeting with Anadarko 0610 Supplies ‐ General Supplies 3.00         10 09/08/14 Erie High School THE HOME DEPOT #1552 Misc sponsorship banner materials 0610 Supplies ‐ General Supplies 19.43       10 09/08/14 Erie High School AWL PEARSON EDUCATIO Algebra 1 textbooks for student use 0640 Supplies ‐ Books And Periodicals 630.46     10 09/09/14 Erie High School AMAZON.COM IMC supplies 0610 Supplies ‐ General Supplies 56.98       10 09/09/14 Erie High School BROOKLYNPUB Scripts for Speech class 0610 Supplies ‐ General Supplies 46.42       10 09/11/14 Erie High School KING SOOPERS #0105 School Advisory Committee Meeting 0610 Supplies ‐ General Supplies 18.96       10 09/11/14 Erie High School MILE HIGH GOLF CARS Repair of  school use Golf Carts 0610 Supplies ‐ General Supplies 446.87     10 09/12/14 Erie High School RMTC‐BOULDER MOTO TENNIS BALLS 0610 Supplies ‐ General Supplies 156.00     10 09/15/14 Erie High School GARRETSONS SPORT CEN FB STAT BOOK/DOWN MARKERS AND CHAINS 0610 Supplies ‐ General Supplies 273.98     10 09/16/14 Erie High School OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 58.21       10 09/16/14 Erie High School PAYPAL  MARSHALLMEM Marshall Memo K‐12 subscription 0610 Supplies ‐ General Supplies 50.00       10 09/17/14 Erie High School UTE CREEK GOLF COURS ENTRY FEES FOR JV GOLF 0584 Purchased Svcs ‐ Athletic Participation Fees 88.00       10 09/17/14 Erie High School OFFICE DEPOT #1080 microwave for student use in lunchroom 0610 Supplies ‐ General Supplies 70.99       10 09/19/14 Erie High School APL APPLEONLINESTORE Instructional supplies 0610 Supplies ‐ General Supplies 29.00       10 09/19/14 Erie High School APL APPLEONLINESTORE IPAD FOR ATHLETIC USE 0610 Supplies ‐ General Supplies 299.00     10 09/19/14 Erie High School KING SOOPERS #0135 School Accountability Meeting 0610 Supplies ‐ General Supplies 2.99         10 09/19/14 Erie High School OFFICE DEPOT #1080 Classroom setup‐student use 0610 Supplies ‐ General Supplies 479.98     10 09/19/14 Erie High School BOOKS ARE FUN IVR SPED books‐student use 0640 Supplies ‐ Books And Periodicals 12.00       10 09/22/14 Erie High School AMAZON.COM IMC books 0640 Supplies ‐ Books And Periodicals 62.54       10 09/22/14 Erie High School AMAZON.COM IMC books 0640 Supplies ‐ Books And Periodicals 12.43       10 09/22/14 Erie High School AMAZON.COM IMC Books 0640 Supplies ‐ Books And Periodicals 43.51       10 09/23/14 Erie High School AMAZON.COM IMC books 0640 Supplies ‐ Books And Periodicals 5.83         10 09/24/14 Erie High School JUNIOR LIBRARY GUI IMC supplies 0610 Supplies ‐ General Supplies 8.00         10 09/24/14 Erie High School SAFEWAY  STORE000163 College Representatives for College Day at Erie HS 0610 Supplies ‐ General Supplies 11.50       10 09/25/14 Erie High School OFFICE DEPOT #1079 counseling supplies for testing labels 0610 Supplies ‐ General Supplies 34.06       10 09/26/14 Erie High School AMAZONPRIME MEMBERSH IMC Amazon Prime membership for ordering IMC books and supplies 0610 Supplies ‐ General Supplies 99.00       10 09/26/14 Erie High School AMAZON.COM IMC books 0640 Supplies ‐ Books And Periodicals 4.89         10 09/30/14 Erie High School OFFICE DEPOT #1080 Bulletin boards for school use 0610 Supplies ‐ General Supplies 1,099.98 10 09/01/14 Longmont High School ACT COLORADO COUNCIL Counselor Conference Registration, Abbey Ruble 0580 Purchased Svcs ‐ Travel/Registr/Entrance 100.00     10 09/01/14 Longmont High School AMAZON MKTPLACE PMTS DVD for Health Department 0610 Supplies ‐ General Supplies 32.95       10 09/03/14 Longmont High School AMAZON.COM SS Department DVD 0610 Supplies ‐ General Supplies 19.98       10 09/05/14 Longmont High School LTM DESIGNS Name Badges Kathleen 0610 Supplies ‐ General Supplies 127.50     10 09/05/14 Longmont High School LYNDA.COM, INC. Art Department Subscription 0610 Supplies ‐ General Supplies 375.00     10 09/08/14 Longmont High School DOLRTREE 3768 000376 Earphones for Technology Labs 0610 Supplies ‐ General Supplies 38.00       10 09/17/14 Longmont High School NASCO MAIL ORDER Write Boards for math department 0610 Supplies ‐ General Supplies 93.33       10 09/22/14 Longmont High School PEAK ELEVATOR PERFOR 139096‐LHS‐repaired elevator emergency phone 0430 Purchased Svcs ‐ Repairs/Maintenance 309.31     10 09/23/14 Longmont High School AMAZON.COM Books for Admin ‐ Jeff McMurry 0640 Supplies ‐ Books And Periodicals 27.60       10 09/24/14 Longmont High School AMAZON MKTPLACE PMTS Admin Book ‐ Jeff McMurry 0610 Supplies ‐ General Supplies 8.49         10 09/29/14 Longmont High School AMAZONPRIME MEMBERSH Amazon Prime Shipping 0610 Supplies ‐ General Supplies 99.00       10 09/01/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies cable 0610 Supplies ‐ General Supplies 7.95         10 09/01/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies toner color 0610 Supplies ‐ General Supplies 140.00     

18 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/01/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC fundraising supplies 0610 Supplies ‐ General Supplies 16.49       10 09/01/14 Silver Creek High School APL APPLEONLINESTORE Alley bag for Mac Classroom 0610 Supplies ‐ General Supplies 39.95       10 09/01/14 Silver Creek High School BEST BUY MHT  000107 Computer supplies 0610 Supplies ‐ General Supplies 57.97       10 09/01/14 Silver Creek High School OFFICE DEPOT #1080 Math supplies 0610 Supplies ‐ General Supplies 12.40       10 09/01/14 Silver Creek High School OFFICE DEPOT #1080 Art Supplies 0610 Supplies ‐ General Supplies 14.50       10 09/01/14 Silver Creek High School OFFICE DEPOT #1080 Copy Center Supplies 0610 Supplies ‐ General Supplies 38.96       10 09/01/14 Silver Creek High School PANDA EXPRESS #2120 Food for Sped Class on Field Trip 0610 Supplies ‐ General Supplies 33.11       10 09/01/14 Silver Creek High School PAYPAL  UNITEDFOODG IMC fundraising supplies 0610 Supplies ‐ General Supplies 533.60     10 09/01/14 Silver Creek High School VIMEO.COM computer supplies 0610 Supplies ‐ General Supplies 59.95       10 09/01/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Books 0640 Supplies ‐ Books And Periodicals 13.71       10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math book Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.55         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math books Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.55         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math Books Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.29         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math Books Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.29         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math Book Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.29         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math Books Burn Spcl Ed 0640 Supplies ‐ Books And Periodicals 8.84         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS Math books Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.00         10 09/03/14 Silver Creek High School AMAZON MKTPLACE PMTS math books Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.74         10 09/04/14 Silver Creek High School AMAZON MKTPLACE PMTS Math Books Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.00         10 09/04/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Books 0640 Supplies ‐ Books And Periodicals 4.00         10 09/04/14 Silver Creek High School AMAZON MKTPLACE PMTS Math book Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.00         10 09/04/14 Silver Creek High School AMAZON MKTPLACE PMTS math Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.24         10 09/04/14 Silver Creek High School AMZ MAGAZINE EXPRESS IMC magazine subscription 0640 Supplies ‐ Books And Periodicals 19.95       10 09/05/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies cables 0610 Supplies ‐ General Supplies 24.10       10 09/05/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies 0610 Supplies ‐ General Supplies 17.99       10 09/05/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies keypad 0610 Supplies ‐ General Supplies 10.99       10 09/05/14 Silver Creek High School ECO‐PRODUCTS IMC fundraising supplies 0610 Supplies ‐ General Supplies 371.56     10 09/05/14 Silver Creek High School KING SOOPERS #0080 Supplies for Cooking Class 0610 Supplies ‐ General Supplies 12.28       10 09/05/14 Silver Creek High School NASCO MAIL ORDER NASCO math supplies 0610 Supplies ‐ General Supplies 30.26       10 09/05/14 Silver Creek High School SAMS INTERNET fundraising supplies 0610 Supplies ‐ General Supplies 154.08     10 09/05/14 Silver Creek High School AMAZON MKTPLACE PMTS Math book Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.24         10 09/05/14 Silver Creek High School AMAZON.COM IMC book 0640 Supplies ‐ Books And Periodicals 8.99         10 09/05/14 Silver Creek High School AMZ SSI MAGAZINES IMC Magazine Subscription 0640 Supplies ‐ Books And Periodicals 39.00       10 09/08/14 Silver Creek High School AMAZON.COM IMC supplies keypad 0610 Supplies ‐ General Supplies 14.72       10 09/08/14 Silver Creek High School OFFICE DEPOT #1080 Lang Arts Supplies 0610 Supplies ‐ General Supplies 3.99         10 09/08/14 Silver Creek High School AMAZON MKTPLACE PMTS math book Burns Spcl Ed 0640 Supplies ‐ Books And Periodicals 4.95         10 09/09/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies 0610 Supplies ‐ General Supplies 28.00       10 09/09/14 Silver Creek High School AMAZON.COM IMC supplies for Anime Club 0610 Supplies ‐ General Supplies 5.99         10 09/09/14 Silver Creek High School OFFICE DEPOT #1078 Copy Center Supplies 0610 Supplies ‐ General Supplies 15.46       10 09/09/14 Silver Creek High School OFFICE DEPOT #1079 Supplies for Copy Center 0610 Supplies ‐ General Supplies 90.80       10 09/09/14 Silver Creek High School OFFICE DEPOT #1080 Lang. Arts Supplies 0610 Supplies ‐ General Supplies 381.40     10 09/09/14 Silver Creek High School OFFICE DEPOT #1080 Supplies for Copy Center 0610 Supplies ‐ General Supplies 158.98     10 09/09/14 Silver Creek High School OFFICE DEPOT #1080 Health Class supplies 0610 Supplies ‐ General Supplies 25.28       10 09/09/14 Silver Creek High School OFFICE DEPOT #1214 Lang Arts Supplies 0610 Supplies ‐ General Supplies 1.98         10 09/09/14 Silver Creek High School UNITEDFOODG IMC fundraising supplies 0610 Supplies ‐ General Supplies 155.49     10 09/09/14 Silver Creek High School AMAZON.COM IMC book 0640 Supplies ‐ Books And Periodicals 9.21         10 09/10/14 Silver Creek High School INT AEP CONNECTIONS, Bryant registration for Autism Conf. 0580 Purchased Svcs ‐ Travel/Registr/Entrance 215.00     10 09/10/14 Silver Creek High School KING SOOPERS #0080 Student Advisory Meeting 0610 Supplies ‐ General Supplies 60.49       10 09/10/14 Silver Creek High School NASCO MAIL ORDER art materials 0610 Supplies ‐ General Supplies 93.60       10 09/10/14 Silver Creek High School STAPLES       001143 SPED Supplies 0610 Supplies ‐ General Supplies 18.97       10 09/10/14 Silver Creek High School THE HOME DEPOT 1521 art materials 0610 Supplies ‐ General Supplies 42.93       10 09/10/14 Silver Creek High School TCD GALE IMC database electronic research access and ebooks 0640 Supplies ‐ Books And Periodicals 1,977.83 10 09/11/14 Silver Creek High School COLLEGEBOARD PRODUCT Registration for AP Workshop Chemistry 0580 Purchased Svcs ‐ Travel/Registr/Entrance 215.00     10 09/11/14 Silver Creek High School AMAZON VIDEO ON DEMA Planet Earth Video for Science group 0610 Supplies ‐ General Supplies 31.99       10 09/11/14 Silver Creek High School AMSAN CORP Copy Center Supplies 0610 Supplies ‐ General Supplies 744.00     10 09/11/14 Silver Creek High School KING SOOPERS #0080 Supplies for Cooking Class 0610 Supplies ‐ General Supplies 47.91       10 09/11/14 Silver Creek High School LAS PALMERAS TAQUERI District student advisory meeting breakfast burritos. 50 kids 0610 Supplies ‐ General Supplies 115.50     

19 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/11/14 Silver Creek High School OFFICE DEPOT #1079 Health Class supplies 0610 Supplies ‐ General Supplies 52.92       10 09/11/14 Silver Creek High School OFFICE DEPOT #1080 Copy Center Supplies 0610 Supplies ‐ General Supplies 201.77     10 09/11/14 Silver Creek High School OFFICE DEPOT #1080 Copy Center Supplies 0610 Supplies ‐ General Supplies 28.71       10 09/11/14 Silver Creek High School OFFICE DEPOT #1080 Copy Center Supplies 0610 Supplies ‐ General Supplies 164.84     10 09/12/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies iPad case 0610 Supplies ‐ General Supplies 35.00       10 09/12/14 Silver Creek High School AMAZON.COM IMC supplies SD cards 0610 Supplies ‐ General Supplies 41.65       10 09/12/14 Silver Creek High School APL APPLEONLINESTORE VGA Adapter for Ipad classroom 0610 Supplies ‐ General Supplies 49.00       10 09/12/14 Silver Creek High School APL APPLEONLINESTORE I pad for class use 0610 Supplies ‐ General Supplies 599.00     10 09/12/14 Silver Creek High School APL APPLEONLINESTORE Wireless Keyboard Class use 0610 Supplies ‐ General Supplies 69.00       10 09/12/14 Silver Creek High School KING SOOPERS #0080 Supplies for cooking 0610 Supplies ‐ General Supplies 20.67       10 09/12/14 Silver Creek High School SAMS INTERNET IMC fundraising supplies 0610 Supplies ‐ General Supplies 218.56     10 09/12/14 Silver Creek High School AMAZON.COM Book for Career dev. Center 0640 Supplies ‐ Books And Periodicals 95.00       10 09/12/14 Silver Creek High School SSI SCHOOL SPECIALTY Grade Books 0640 Supplies ‐ Books And Periodicals 18.25       10 09/15/14 Silver Creek High School NASCO MAIL ORDER Math supplies 0610 Supplies ‐ General Supplies 28.86       10 09/15/14 Silver Creek High School OFFICE DEPOT #1080 Folders for Chinese classroom 0610 Supplies ‐ General Supplies 22.78       10 09/15/14 Silver Creek High School OFFICE DEPOT #1080 Batteries for clocks classrooms 0610 Supplies ‐ General Supplies 18.61       10 09/15/14 Silver Creek High School OFFICE DEPOT #5101 Language Arts Supplies 0610 Supplies ‐ General Supplies 3.48         10 09/15/14 Silver Creek High School OFFICE DEPOT #5910 Supplies for Social Studies 0610 Supplies ‐ General Supplies 71.94       10 09/15/14 Silver Creek High School SEI EUROSPORT boys soccer balls 0610 Supplies ‐ General Supplies 219.96     10 09/15/14 Silver Creek High School SUBWORKS DELI SCLA Focus ‐ Career Center lunch 0610 Supplies ‐ General Supplies 151.00     10 09/15/14 Silver Creek High School THE PLAY‐OFF 14 Volleyball jerseys 0610 Supplies ‐ General Supplies 396.90     10 09/15/14 Silver Creek High School AMAZON MKTPLACE PMTS Majerus Spcl Ed Book 0640 Supplies ‐ Books And Periodicals 11.19       10 09/15/14 Silver Creek High School AMAZON MKTPLACE PMTS Majerus Spcl Ed Book 0640 Supplies ‐ Books And Periodicals 13.99       10 09/15/14 Silver Creek High School AMAZON MKTPLACE PMTS Majerus Spcl Ed Book 0640 Supplies ‐ Books And Periodicals 8.68         10 09/16/14 Silver Creek High School SNOW MTN RANCH YMCA SCLA Student Retreat 0580 Purchased Svcs ‐ Travel/Registr/Entrance 3,385.00 10 09/16/14 Silver Creek High School LONGMONT TIMES CALL IMC newspaper subscription 0640 Supplies ‐ Books And Periodicals 84.50       10 09/17/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies splitter 0610 Supplies ‐ General Supplies 25.61       10 09/17/14 Silver Creek High School OFFICE DEPOT #1080 Credit for returned Copy center supplies 0610 Supplies ‐ General Supplies (72.41)      10 09/17/14 Silver Creek High School OFFICE DEPOT #1080 Credit for returned Copy center supplies 0610 Supplies ‐ General Supplies (93.06)      10 09/17/14 Silver Creek High School OFFICE DEPOT #1080 Counseling Supplies 0610 Supplies ‐ General Supplies 58.44       10 09/18/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies maker fair materials lenses 0610 Supplies ‐ General Supplies 24.51       10 09/18/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies 0610 Supplies ‐ General Supplies 39.99       10 09/18/14 Silver Creek High School HUDL Boys basketball video equipment 0610 Supplies ‐ General Supplies 400.00     10 09/18/14 Silver Creek High School WM SUPERCENTER #5370 Supplies for SPED Classroom/Cooking 0610 Supplies ‐ General Supplies 73.09       10 09/18/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC books 0640 Supplies ‐ Books And Periodicals 21.28       10 09/19/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies light bulbs 0610 Supplies ‐ General Supplies 21.15       10 09/19/14 Silver Creek High School AMAZON MKTPLACE PMTS Return IMC Supplies 0610 Supplies ‐ General Supplies (26.68)      10 09/19/14 Silver Creek High School KING SOOPERS #0080 Supplies for SPED Cooking 0610 Supplies ‐ General Supplies 14.20       10 09/22/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies light bulbs 0610 Supplies ‐ General Supplies 48.76       10 09/22/14 Silver Creek High School AMAZON MKTPLACE PMTS Adams MacBook Pro Charger 0610 Supplies ‐ General Supplies 16.39       10 09/22/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies color toner cartridges 0610 Supplies ‐ General Supplies 139.04     10 09/22/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies digital photo frame and Buddha board 0610 Supplies ‐ General Supplies 144.99     10 09/22/14 Silver Creek High School AMAZON.COM Book for Classroom 0610 Supplies ‐ General Supplies 26.87       10 09/22/14 Silver Creek High School COST PLUS WLD #206 IMC Supplies 0610 Supplies ‐ General Supplies 95.88       10 09/22/14 Silver Creek High School OFFICE DEPOT #1080 Supplies for Spanish 0610 Supplies ‐ General Supplies 32.58       10 09/22/14 Silver Creek High School RADIOSHACK COR001404 computer supplies 0610 Supplies ‐ General Supplies 4.49         10 09/22/14 Silver Creek High School BETTER CHINESE Workbooks for Chinese 0640 Supplies ‐ Books And Periodicals 296.19     10 09/23/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies light bulbs 0610 Supplies ‐ General Supplies 34.44       10 09/23/14 Silver Creek High School OFFICE DEPOT  1135 Health Class Supplies 0610 Supplies ‐ General Supplies 22.33       10 09/23/14 Silver Creek High School THE LIBRARY STORE split name tags‐ counselling 9.99, IMC 6.99 supplies 0610 Supplies ‐ General Supplies 25.68       10 09/24/14 Silver Creek High School AMAZON MKTPLACE PMTS Ottem Mac Air Case 0610 Supplies ‐ General Supplies 35.99       10 09/24/14 Silver Creek High School AMAZON.COM IMC Fundraiser 0610 Supplies ‐ General Supplies 109.50     10 09/24/14 Silver Creek High School LTM DESIGNS Ambassador Badges  Focus $ 0610 Supplies ‐ General Supplies 263.50     10 09/25/14 Silver Creek High School SSI SCHOOL SPECIALTY Grade Books for classrooms 0610 Supplies ‐ General Supplies 18.25       10 09/26/14 Silver Creek High School HOBBY‐LOBBY #0034 Supplies for Leadership Luncheon Mentors  Focus $ 0610 Supplies ‐ General Supplies 88.76       10 09/26/14 Silver Creek High School KING SOOPERS #0080 Supplies for SPED Cooking 0610 Supplies ‐ General Supplies 30.61       10 09/26/14 Silver Creek High School MILESPLIT.COM Cross country and track running equipment 0610 Supplies ‐ General Supplies 48.00       

20 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/26/14 Silver Creek High School OFFICE DEPOT #1080 Supplies for copy center 0610 Supplies ‐ General Supplies 32.63       10 09/26/14 Silver Creek High School SEI EUROSPORT soccer balls. boys and girls 0610 Supplies ‐ General Supplies 363.94     10 09/29/14 Silver Creek High School AMAZON MKTPLACE PMTS return ‐ toner 0610 Supplies ‐ General Supplies (133.16)   10 09/29/14 Silver Creek High School KING SOOPERS #0080 Leadership Summit  Focus $ 0610 Supplies ‐ General Supplies 104.90     10 09/29/14 Silver Creek High School LITTLE CAESARS 1439  Leadership Summit SCLA  Focus $ 0610 Supplies ‐ General Supplies 96.48       10 09/29/14 Silver Creek High School MHE MCGRAW‐HILL ECOM ALEX Training Materials 0610 Supplies ‐ General Supplies 525.00     10 09/29/14 Silver Creek High School WAL‐MART #5370 SCLA/LHS Sportsmanship Activity 0610 Supplies ‐ General Supplies 54.39       10 09/29/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC Book 0640 Supplies ‐ Books And Periodicals 4.33         10 09/29/14 Silver Creek High School COLORADO LIBRARY CON IMC electronic eBooks 0640 Supplies ‐ Books And Periodicals 345.00     10 09/30/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC color toner supplies 0610 Supplies ‐ General Supplies 162.79     10 09/30/14 Silver Creek High School PAYPAL  ASHFOXGROUP SCLA Web Site Creation 0610 Supplies ‐ General Supplies 500.00     10 09/30/14 Silver Creek High School AMAZON MKTPLACE PMTS IMC books 0640 Supplies ‐ Books And Periodicals 5.88         10 09/01/14 Frederick High School OFFICE DEPOT #1080 Wrong toner ordered last month ‐ returned 0610 Supplies ‐ General Supplies (151.99)   10 09/03/14 Frederick High School AMAZON.COM The Core Six: Essential Strategies for Lang Arts Classroom 0640 Supplies ‐ Books And Periodicals 110.52     10 09/04/14 Frederick High School OFFICE DEPOT #1078 classroom supplies for Math Dept 0610 Supplies ‐ General Supplies 12.92       10 09/04/14 Frederick High School OFFICE DEPOT #1078 Counseling Office supplies 0610 Supplies ‐ General Supplies 28.60       10 09/04/14 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Math 0610 Supplies ‐ General Supplies 67.12       10 09/04/14 Frederick High School OFFICE DEPOT #1080 Counseling Office supplies 0610 Supplies ‐ General Supplies 290.90     10 09/09/14 Frederick High School SOCIAL STUDIES SCH S Posters for Social Studies Classroom 0610 Supplies ‐ General Supplies 40.15       10 09/15/14 Frederick High School BEYOND TECHNOLOGY IN 4 toner cartridges for office printer 0610 Supplies ‐ General Supplies 707.24     10 09/15/14 Frederick High School STAPLES Furniture for Frederick HS 0610 Supplies ‐ General Supplies 3,135.15 10 09/17/14 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Special Ed 0610 Supplies ‐ General Supplies 61.37       10 09/17/14 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Math Dept 0610 Supplies ‐ General Supplies 49.87       10 09/18/14 Frederick High School THE MIDWEST CLINIC Midwest Clinic Conference for C Thomas 0580 Purchased Svcs ‐ Travel/Registr/Entrance 105.00     10 09/19/14 Frederick High School SPIRIT AI 4870103847 Transportation to Conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 204.18     10 09/23/14 Frederick High School AMSAN CORP Paper for Building copiers and printers 0610 Supplies ‐ General Supplies 1,156.00 10 09/23/14 Frederick High School AMSAN CORP Color paper for building 0610 Supplies ‐ General Supplies 139.50     10 09/26/14 Frederick High School NATIONAL FORENSIC L Membership fees for Forensics 0610 Supplies ‐ General Supplies 155.00     10 09/26/14 Frederick High School OFFICE DEPOT #1079 Classroom supplies for Drama Dept 0610 Supplies ‐ General Supplies 12.79       10 09/26/14 Frederick High School OFFICE DEPOT #1080 Classroom supplies for Drama Dept 0610 Supplies ‐ General Supplies 36.44       10 09/26/14 Frederick High School OFFICE DEPOT #5910 Classroom supplies for Drama Dept 0610 Supplies ‐ General Supplies 5.99         10 09/29/14 Frederick High School CHICK‐FIL‐A #02061 Parent teacher conferences dinner for staff 0610 Supplies ‐ General Supplies 520.50     10 09/30/14 Frederick High School OFFICE DEPOT #5910 calculators for Special Ed Classroom 0610 Supplies ‐ General Supplies 139.80     10 09/01/14 Career Development Center AMAZON.COM Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 42.38       10 09/01/14 Career Development Center BEST BUY MHT  000107 Welding classroom/shop supplies 0610 Supplies ‐ General Supplies 59.99       10 09/01/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 99.89       10 09/01/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies     CREDIT 0610 Supplies ‐ General Supplies (4.77)        10 09/01/14 Career Development Center GASES & ARC SUPPLY Welding classroom/shop supplies 0610 Supplies ‐ General Supplies 188.71     10 09/01/14 Career Development Center OFFICE DEPOT #2081 Bookcase purchase 0610 Supplies ‐ General Supplies 79.99       10 09/01/14 Career Development Center PARTY CITY Horticulture banquet supplies 0610 Supplies ‐ General Supplies 26.99       10 09/02/14 Career Development Center RESTAURANT DEPOT Culinary classroom/kitchen supplies 0610 Supplies ‐ General Supplies 609.46     10 09/03/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 80.82       10 09/03/14 Career Development Center BEST BUY MHT  000107 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 84.94       10 09/03/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 34.45       10 09/03/14 Career Development Center GASES & ARC SUPPLY Welding classroom/shop supplies 0610 Supplies ‐ General Supplies 406.98     10 09/03/14 Career Development Center KING SOOPERS #0080 Horticulture classroom/greenhouse supplies‐back to school 0610 Supplies ‐ General Supplies 266.27     10 09/03/14 Career Development Center MSC Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 246.92     10 09/03/14 Career Development Center OFFICE MAX Counseling supplies 0610 Supplies ‐ General Supplies 78.98       10 09/04/14 Career Development Center AMERICAN DATABANK.CO Background check for Health Career student prior to going to clinicals 0390 Purchased Svcs ‐ Other Prof/Tech Svcs 59.00       10 09/04/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 47.95       10 09/04/14 Career Development Center AMAZON MKTPLACE PMTS Health classroom/lab supplies 0610 Supplies ‐ General Supplies 54.44       10 09/04/14 Career Development Center AMERICAN CLAY WORKS Plant Tech Greenhouse supplies 0610 Supplies ‐ General Supplies 2,929.78 10 09/04/14 Career Development Center NAPA AUTO PARTS #375 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 84.32       10 09/04/14 Career Development Center OFFICE DEPOT #2081 Writing pads, laminating film and pens 0610 Supplies ‐ General Supplies 93.14       10 09/05/14 Career Development Center AMERICAN CLAY WORKS Plant Tech Greenhouse supplies 0610 Supplies ‐ General Supplies 2,894.78 10 09/05/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 55.03       10 09/05/14 Career Development Center SAFEWAY  STORE000166 Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 13.14       

21 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/07/14 Career Development Center OOP Multi Media classroom/lab supplies 0610 Supplies ‐ General Supplies 17.94       10 09/08/14 Career Development Center AMAZON MKTPLACE PMTS Health classroom/lab supplies 0610 Supplies ‐ General Supplies 46.65       10 09/08/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 438.26     10 09/08/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 49.31       10 09/08/14 Career Development Center OFFICE DEPOT #2081 Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 82.85       10 09/08/14 Career Development Center WAL‐MART #1045 Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 12.26       10 09/09/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 6.34         10 09/09/14 Career Development Center WAL‐MART #1045 Multi Media classroom/lab supplies 0610 Supplies ‐ General Supplies 34.88       10 09/10/14 Career Development Center PAYPAL  NCSHE Registration for Mary Calhoun to attend the National Health Science Curriculum Conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 495.00     10 09/10/14 Career Development Center PAYPAL  NCSHE Registration for Leiigh Levesque to attend National Health Science Curriculum Conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 495.00     10 09/10/14 Career Development Center BEST BUY MHT  000107 welding classroom/shop supplies 0610 Supplies ‐ General Supplies 39.99       10 09/10/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 8.58         10 09/10/14 Career Development Center TARGET        000221 Horticulture classroom/greenhouse supplies 0610 Supplies ‐ General Supplies 16.06       10 09/11/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 54.79       10 09/11/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 71.32       10 09/11/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 323.56     10 09/11/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 14.95       10 09/11/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 2.18         10 09/11/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 20.06       10 09/11/14 Career Development Center OFFICE DEPOT #1080 Writing pads, laminating film and pens 0610 Supplies ‐ General Supplies 93.83       10 09/11/14 Career Development Center OFFICE DEPOT #2081 Bookcase returned 0610 Supplies ‐ General Supplies (79.99)      10 09/11/14 Career Development Center WM SUPERCENTER #1045 Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 9.00         10 09/12/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 121.35     10 09/12/14 Career Development Center AMAZON VIDEO ON DEMA Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 1.99         10 09/12/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 44.85       10 09/12/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 27.56       10 09/12/14 Career Development Center BAUDVILLE INC. CDC/OCHS security items 0640 Supplies ‐ Books And Periodicals 326.86     10 09/15/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 46.34       10 09/15/14 Career Development Center AMAZON MKTPLACE PMTS Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 132.49     10 09/15/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 33.58       10 09/15/14 Career Development Center LAS PALMERAS TAQUERI Counseling supplies, HS counseling mtg. breakfast 0610 Supplies ‐ General Supplies 69.30       10 09/15/14 Career Development Center SAFEWAY  STORE000291 Counseling supplies, HS counseling mtg. breakfast 0610 Supplies ‐ General Supplies 31.40       10 09/15/14 Career Development Center SALONCENTRIC5109 Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 167.10     10 09/15/14 Career Development Center STARBUCKS #05306 LON Counseling supplies, HS counseling mtg. breakfast 0610 Supplies ‐ General Supplies 29.90       10 09/15/14 Career Development Center THE HOME DEPOT 1521 Custodial/maintenance supplies 0610 Supplies ‐ General Supplies 47.16       10 09/15/14 Career Development Center THE HOME DEPOT 1521 Custodial/maintenance supplies 0610 Supplies ‐ General Supplies 5.97         10 09/15/14 Career Development Center THE HOME DEPOT 1521 Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 24.43       10 09/16/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 27.74       10 09/17/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 848.85     10 09/17/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 79.99       10 09/17/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 18.42       10 09/17/14 Career Development Center OFFICE DEPOT #1080 Replacement toner cartridge for counseling printer 0610 Supplies ‐ General Supplies 253.19     10 09/17/14 Career Development Center SAFEWAY  STORE000111 Health classroom/lab supplies 0610 Supplies ‐ General Supplies 6.40         10 09/17/14 Career Development Center TEACHING AG SMARTER Agriculture classroom/FFA/farm supplies 0610 Supplies ‐ General Supplies 700.00     10 09/17/14 Career Development Center WM SUPERCENTER #1045 Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 60.72       10 09/18/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 14.95       10 09/19/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 67.89       10 09/19/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 23.16       10 09/19/14 Career Development Center MARIANNA INDUSTRIES  Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 619.65     10 09/22/14 Career Development Center OFFICE DEPOT #2081 Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 112.38     10 09/23/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 238.32     10 09/23/14 Career Development Center MICHAELS STORES 6718 Counseling supplies 0610 Supplies ‐ General Supplies 25.48       10 09/23/14 Career Development Center OFFICE DEPOT #2081 Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 105.57     10 09/24/14 Career Development Center USPS 075634040303086 Certified mail to CCCS and postage stamps 0530 Purchased Svcs ‐ Communications 27.00       10 09/24/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 43.90       10 09/24/14 Career Development Center AMAZON MKTPLACE PMTS Health classroom/lab supplies 0610 Supplies ‐ General Supplies 54.93       10 09/24/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 11.86       

22 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/24/14 Career Development Center PATTERSON DENTAL SUP Dental classroom/lab supplies 0610 Supplies ‐ General Supplies 766.25     10 09/24/14 Career Development Center SALONCENTRIC5105 Cosmetology classroom/lab supplies 0610 Supplies ‐ General Supplies 169.70     10 09/25/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 116.20     10 09/25/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 34.22       10 09/25/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 70.98       10 09/26/14 Career Development Center DIP WIZARD Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 161.87     10 09/26/14 Career Development Center KING ARCHITECTURL ME Welding shop supplies 0610 Supplies ‐ General Supplies 187.60     10 09/26/14 Career Development Center OFFICE DEPOT #1080 Credit for returned laminating film 0610 Supplies ‐ General Supplies (52.79)      10 09/26/14 Career Development Center THE HOME DEPOT 1521 Engineering Technology classroom/lab supplies 0610 Supplies ‐ General Supplies 17.40       10 09/29/14 Career Development Center BUDGET HOME CENTER welding classroom/shop supplies 0610 Supplies ‐ General Supplies 4.08         10 09/29/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 4.67         10 09/29/14 Career Development Center DMI  DELL K‐12 PTR double order and charge for  June order to CDC JLusche  product sent back to Dell  waiting for a  0610 Supplies ‐ General Supplies 147.59     10 09/29/14 Career Development Center DMI  DELL K‐12 PTR double order and charge for  June order to CDC JLusche  product sent back to Dell  waiting for a  0610 Supplies ‐ General Supplies 1,288.46 10 09/29/14 Career Development Center METALWEST Welding shop supplies 0610 Supplies ‐ General Supplies 1,251.73 10 09/29/14 Career Development Center THE PLAY‐OFF CDC/OCHS Staff Shirts 0610 Supplies ‐ General Supplies 2,032.00 10 09/30/14 Career Development Center AMAZON MKTPLACE PMTS Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 14.63       10 09/30/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 1.66         10 09/30/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 61.05       10 09/30/14 Career Development Center CARQUEST 3979 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 3.06         10 09/30/14 Career Development Center LOWES #01874 Auto classroom/shop supplies 0610 Supplies ‐ General Supplies 33.28       10 09/01/14 Global Online Academy OFFICE DEPOT #1080 Student consumable supplies 0610 Supplies ‐ General Supplies 54.99       10 09/01/14 Global Online Academy OFFICE DEPOT #1214 Pushpins for bulletin boards 0610 Supplies ‐ General Supplies 0.99         10 09/17/14 Global Online Academy VOLGISTICS INC Attendance Tracking System 0320 Purchased Svcs ‐ Prof. Educational 32.00       10 09/01/14 Lyons Middle/Senior High BMI EDUCATIONAL SERV novels 0640 Supplies ‐ Books And Periodicals 279.65     10 09/04/14 Lyons Middle/Senior High CAROLINA BIOLOGIC SU science supplies  0610 Supplies ‐ General Supplies 41.19       10 09/05/14 Lyons Middle/Senior High J W PEPPER band supplies 0610 Supplies ‐ General Supplies 129.99     10 09/05/14 Lyons Middle/Senior High AWL PEARSON EDUCATIO biology texts 0640 Supplies ‐ Books And Periodicals 874.51     10 09/10/14 Lyons Middle/Senior High CAROLINA BIOLOGIC SU science supplies  0610 Supplies ‐ General Supplies 12.48       10 09/11/14 Lyons Middle/Senior High SAME DAY SIGN COMPAN principal supplies 0610 Supplies ‐ General Supplies 29.64       10 09/16/14 Lyons Middle/Senior High THE BOOKWORM novels    0640 Supplies ‐ Books And Periodicals 60.75       10 09/22/14 Lyons Middle/Senior High USPS 075796028303213 stamps  0530 Purchased Svcs ‐ Communications 196.00     10 09/22/14 Lyons Middle/Senior High PEAVEY CORP. classroom supplies 0610 Supplies ‐ General Supplies 123.75     10 09/23/14 Lyons Middle/Senior High THE PLAY‐OFF principal supplies 0610 Supplies ‐ General Supplies 207.50     10 09/23/14 Lyons Middle/Senior High WM SUPERCENTER #5370 nurse supplies 0610 Supplies ‐ General Supplies 27.44       10 09/25/14 Lyons Middle/Senior High SIRCHIE FINGER PRINT classroom supplies 0610 Supplies ‐ General Supplies 74.42       10 09/29/14 Lyons Middle/Senior High NATL ASSN OF BIOG TE conference registration    0580 Purchased Svcs ‐ Travel/Registr/Entrance 195.00     10 09/29/14 Lyons Middle/Senior High MHE MCGRAW‐HILL ECOM classroom supplies  0610 Supplies ‐ General Supplies 62.25       10 09/29/14 Lyons Middle/Senior High AMAZON SERVICES‐KIND novels    0640 Supplies ‐ Books And Periodicals 12.96       10 09/29/14 Lyons Middle/Senior High BARNES & NOBLE #2231 novels    0640 Supplies ‐ Books And Periodicals 48.94       10 09/03/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME Binding combs for kindergarten 0610 Supplies ‐ General Supplies 34.56       10 09/03/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME wall pocket, tack bar, corner shelf for office 0610 Supplies ‐ General Supplies 72.01       10 09/04/14 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Tape for cafeteria floor 0610 Supplies ‐ General Supplies 11.69       10 09/05/14 Thunder Valley K‐8 AMAZON MKTPLACE PMTS wall calendar, markers, poster putty, tape 0610 Supplies ‐ General Supplies 55.09       10 09/08/14 Thunder Valley K‐8 AMAZON.COM 7 habits of happy kids for 1st/2nd grade 0610 Supplies ‐ General Supplies 39.92       10 09/10/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME hanging folders and stamp pads for 3rd grade 0610 Supplies ‐ General Supplies 36.03       10 09/11/14 Thunder Valley K‐8 STARFALL PUBLICATION writing journals for Kindergarten 0610 Supplies ‐ General Supplies 95.59       10 09/12/14 Thunder Valley K‐8 OFFICE DEPOT #580 index cards for collaboration 0610 Supplies ‐ General Supplies 16.14       10 09/15/14 Thunder Valley K‐8 AMAZON MKTPLACE PMTS ipad tablet covers for Kindergarteners 0610 Supplies ‐ General Supplies 95.94       10 09/15/14 Thunder Valley K‐8 AMAZON MKTPLACE PMTS CD players for children in Special Ed room 0610 Supplies ‐ General Supplies 80.97       10 09/15/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME index cards for collaboration 0610 Supplies ‐ General Supplies 14.82       10 09/17/14 Thunder Valley K‐8 ACTION PUBLISHING student planner for 5th graders 0610 Supplies ‐ General Supplies 186.25     10 09/17/14 Thunder Valley K‐8 AMAZON.COM tennis balls for Art room 0610 Supplies ‐ General Supplies 30.00       10 09/17/14 Thunder Valley K‐8 AMAZON.COM tennis balls for classrooms 0610 Supplies ‐ General Supplies 19.99       10 09/17/14 Thunder Valley K‐8 ASSOC SUPERV AND CUR educational leadership book 0610 Supplies ‐ General Supplies 15.45       10 09/17/14 Thunder Valley K‐8 LTM DESIGNS name badges for Margo and Raquel 0610 Supplies ‐ General Supplies 34.00       10 09/19/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME paper for copier 0610 Supplies ‐ General Supplies 295.00     10 09/22/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME envelopes, folders, tissues for classrooms 0610 Supplies ‐ General Supplies 54.22       

23 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/22/14 Thunder Valley K‐8 ASSOC SUPERV AND CUR Membership renewal ‐ ASCD 0610 Supplies ‐ General Supplies 89.00       10 09/23/14 Thunder Valley K‐8 FEDEXOFFICE   000047 behavioral posters for classrooms 0610 Supplies ‐ General Supplies 335.75     10 09/25/14 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Colorado College flags for cafetaria 0610 Supplies ‐ General Supplies 115.80     10 09/30/14 Thunder Valley K‐8 ARROW OFFICE EQUIPME name tags, markers, easel pad paper for classrooms 0610 Supplies ‐ General Supplies 110.68     10 09/02/14 Timberline K‐8 TARGET        000221 Classroom Supplies: Storage Cubes, Step Stools 0610 Supplies ‐ General Supplies 34.82       10 09/03/14 Timberline K‐8 PLANET HEADSET INC Walkie Ear Piece for Associate Principal 0610 Supplies ‐ General Supplies 36.84       10 09/04/14 Timberline K‐8 OFFICE DEPOT  1135 Title I Supplies:  Plastic Rulers 0610 Supplies ‐ General Supplies 3.80         10 09/04/14 Timberline K‐8 OFFICE DEPOT #1079 5th Grade Supplies:  Stapler 0610 Supplies ‐ General Supplies 8.16         10 09/04/14 Timberline K‐8 OFFICE DEPOT #1080 5th Grade Supplies: Storage Boxes, Fine Point Color Markers, Staples, Staple Remover, Composit 0610 Supplies ‐ General Supplies 30.03       10 09/04/14 Timberline K‐8 OFFICE DEPOT #1080 5th Grade Supplies: Hand Sanitizer 0610 Supplies ‐ General Supplies 22.03       10 09/04/14 Timberline K‐8 OFFICE DEPOT #1080 ESL Supplies:  School Grade Portfolios Assorted Colors 0610 Supplies ‐ General Supplies 4.20         10 09/04/14 Timberline K‐8 OFFICE DEPOT #1080 Title I Supplies:  Color Line Markers, Dry Erase Markers, Tape, Pencil Cup, Labels, Notes, Scissors 0610 Supplies ‐ General Supplies 181.75     10 09/04/14 Timberline K‐8 OFFICE DEPOT #5910 Title I Supplies:  Crayola Color Line Markers 0610 Supplies ‐ General Supplies 7.98         10 09/04/14 Timberline K‐8 WWW SCHOOLMATE COM Kinder Supplies:  Pocket Folders 0610 Supplies ‐ General Supplies 123.20     10 09/04/14 Timberline K‐8 WWW SCHOOLMATE COM Elementary Pocket Folders 0610 Supplies ‐ General Supplies 616.00     10 09/05/14 Timberline K‐8 OFFICE DEPOT #1080 ESL Plan Book 0610 Supplies ‐ General Supplies 12.89       10 09/05/14 Timberline K‐8 OFFICE DEPOT #1080 5th Grade : Computer Mouse 0610 Supplies ‐ General Supplies 13.11       10 09/05/14 Timberline K‐8 OFFICE MAX 1st Grade: Dry Erase Handwriting Sheets 0610 Supplies ‐ General Supplies 37.94       10 09/08/14 Timberline K‐8 ACE HARDWARE LONGMON Classroom Supplies  Masking Tape 0610 Supplies ‐ General Supplies 10.34       10 09/08/14 Timberline K‐8 BANKS SCHOOL SUPPLY  Classroom Supplies:  Instructional Material Learning Charts/Stickers 0610 Supplies ‐ General Supplies 43.64       10 09/08/14 Timberline K‐8 DMI  DELL K‐12 PTR IMC Toner Cartidges 0610 Supplies ‐ General Supplies 114.06     10 09/08/14 Timberline K‐8 KING SOOPERS #0102 Classroom Supplies: Instructional Material  Paper towels 0610 Supplies ‐ General Supplies 6.38         10 09/08/14 Timberline K‐8 OFFICE DEPOT #1080 5th Grade:  Creative Teacher Press Border Packs 0610 Supplies ‐ General Supplies 25.08       10 09/08/14 Timberline K‐8 OFFICE DEPOT #1080 School Staff:  Sealable Vertical Badge Holders 0610 Supplies ‐ General Supplies 89.97       10 09/09/14 Timberline K‐8 DMI  DELL K‐12 PTR Dell 21.5 Monitor. 0610 Supplies ‐ General Supplies 134.95     10 09/09/14 Timberline K‐8 ODYSSEY OF THE MIND Membership for Teacher. 0610 Supplies ‐ General Supplies 135.00     10 09/09/14 Timberline K‐8 OFFICE DEPOT #1078 Office Workroom:  Scotch Tape 0610 Supplies ‐ General Supplies 22.12       10 09/09/14 Timberline K‐8 OFFICE DEPOT #1079 Staff:  Card Stock for Rachels Challenge Links 0610 Supplies ‐ General Supplies 35.67       10 09/09/14 Timberline K‐8 OFFICE DEPOT #1080 Office Workroom Supplies:  Envelopes, Markers, Batteries, Envelope Sealer 0610 Supplies ‐ General Supplies 165.22     10 09/10/14 Timberline K‐8 RGS PAY Kinder Supplies:  Crossover Grips 0610 Supplies ‐ General Supplies 53.11       10 09/10/14 Timberline K‐8 SCHOLASTIC INC. KEY  Classroom Supplies Books for PK 0640 Supplies ‐ Books And Periodicals 125.73     10 09/11/14 Timberline K‐8 WALGREENS #6785 Classroom Supplies Photo Supplies 0610 Supplies ‐ General Supplies 11.89       10 09/15/14 Timberline K‐8 OFFICE DEPOT #1080 Office Supplies:  File Folders, Receipts Books, Paper 0610 Supplies ‐ General Supplies 46.77       10 09/15/14 Timberline K‐8 OFFICE DEPOT #1080 Science Supplies:  Glue Sticks 0610 Supplies ‐ General Supplies 25.64       10 09/15/14 Timberline K‐8 WAL‐MART #0905 Classroom Supplies Cups, Tape, Glue Sticks, Envelopes 0610 Supplies ‐ General Supplies 69.37       10 09/16/14 Timberline K‐8 ACE HARDWARE LONGMON Velcro ‐ locker key 0610 Supplies ‐ General Supplies 17.45       10 09/19/14 Timberline K‐8 AMAZON.COM Books for Kindergarten per approval from administrator. 0640 Supplies ‐ Books And Periodicals 143.16     10 09/22/14 Timberline K‐8 ACE HARDWARE LONGMON Classroom Supplies Mini Tongs 0610 Supplies ‐ General Supplies 29.94       10 09/22/14 Timberline K‐8 HOBBY‐LOBBY #0034 Crafts  Art Supplies 0610 Supplies ‐ General Supplies 14.37       10 09/23/14 Timberline K‐8 KING SOOPERS #0102 Classroom Supplies Sunflower Seeds/Baggies 0610 Supplies ‐ General Supplies 5.77         10 09/23/14 Timberline K‐8 SSI SCHOOL SPECIALTY Primary K‐2 Journals 0610 Supplies ‐ General Supplies 31.56       10 09/24/14 Timberline K‐8 AMAZON MKTPLACE PMTS SPED Walkies approved per admin 0610 Supplies ‐ General Supplies 66.02       10 09/24/14 Timberline K‐8 OFFICE DEPOT #1080 4th Grade Supply / Pencil Sharpener 0610 Supplies ‐ General Supplies 51.99       10 09/24/14 Timberline K‐8 OFFICE DEPOT #1080 White Labels for Office 0610 Supplies ‐ General Supplies 16.70       10 09/29/14 Timberline K‐8 EDUCREATIONS, INC. App for Classroom edition 40 Students Math 0610 Supplies ‐ General Supplies 99.00       10 09/01/14 Apex Home School SAGENET Technology for APEX 0610 Supplies ‐ General Supplies 20,384.0010 09/01/14 Apex Home School SSI DELTACPOFREYNEOS science equipment for elementary and secondary science classes 0610 Supplies ‐ General Supplies 3,442.41 10 09/02/14 Apex Home School SSI SCHOOL SPECIALTY Furniture for APEX 0610 Supplies ‐ General Supplies 1,733.87 10 09/03/14 Apex Home School FITNESS FINDERS INC PE champions challenge student achievement rewards and supplies 0610 Supplies ‐ General Supplies 288.58     10 09/04/14 Apex Home School LEARNING RESOURCES k1 classroom teaching clocks 0610 Supplies ‐ General Supplies 139.98     10 09/04/14 Apex Home School OFFICE DEPOT #1078 power cords for frederick student computer lab 0610 Supplies ‐ General Supplies 63.28       10 09/04/14 Apex Home School OFFICE DEPOT #1080 power cords for frederick student computer lab 0610 Supplies ‐ General Supplies 25.04       10 09/04/14 Apex Home School OFFICE DEPOT #1080 Power cords and surge protectors for Frederick Apex computer lab 0610 Supplies ‐ General Supplies 63.04       10 09/04/14 Apex Home School ORIENTAL TRADING CO star craft kits for k1 student art project 0610 Supplies ‐ General Supplies 44.99       10 09/05/14 Apex Home School THE UPS STORE 3754 Postage for return of APEX supplies 0530 Purchased Svcs ‐ Communications 19.05       10 09/05/14 Apex Home School AMAZON MKTPLACE PMTS refund of portable iPad speakers. Sound quality not acceptable 0610 Supplies ‐ General Supplies (209.21)   10 09/05/14 Apex Home School OFFICE DEPOT #1080 ink cartridges for apex printers 0610 Supplies ‐ General Supplies 311.22     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/08/14 Apex Home School AMAZON.COM classroom fire extinguisher for secondary science room 0610 Supplies ‐ General Supplies 19.97       10 09/08/14 Apex Home School DBC BLICK ART MATERI art paper 0610 Supplies ‐ General Supplies 85.68       10 09/08/14 Apex Home School DBC BLICK ART MATERI graphite pencils for art classes 0610 Supplies ‐ General Supplies 10.08       10 09/08/14 Apex Home School WAL‐MART #1045 tote boxes for computers 0610 Supplies ‐ General Supplies 24.88       10 09/09/14 Apex Home School AMAZON.COM movement ribbons for creative movement classes 0610 Supplies ‐ General Supplies 68.24       10 09/10/14 Apex Home School AMAZON MKTPLACE PMTS protective cover for classroom iPads 0610 Supplies ‐ General Supplies 72.94       10 09/10/14 Apex Home School AMAZON MKTPLACE PMTS movement scarves for creative movement classes 0610 Supplies ‐ General Supplies 26.69       10 09/10/14 Apex Home School AMAZON MKTPLACE PMTS protective cover for classroom iPads 0610 Supplies ‐ General Supplies 155.31     10 09/10/14 Apex Home School AMAZON.COM mouse pads for student computer lab 0610 Supplies ‐ General Supplies 59.70       10 09/10/14 Apex Home School LAKESHORE LEARNING M walking hold‐a‐ring rope for k1 classes 0610 Supplies ‐ General Supplies 34.99       10 09/10/14 Apex Home School MUSIC THEATRE INTERN Music Theater Performance License Contract For APEX Program 0610 Supplies ‐ General Supplies 1,485.50 10 09/10/14 Apex Home School MUSIC THEATRE INTERN Music Theater Performance License Contract For APEX Program 0610 Supplies ‐ General Supplies 1,199.75 10 09/10/14 Apex Home School MUSIC THEATRE INTERN Musical Theater Performance License Contract For APEX Program 0610 Supplies ‐ General Supplies 1,315.50 10 09/11/14 Apex Home School USPS 073366020303177 APEX library ‐ postage for return items 0530 Purchased Svcs ‐ Communications 2.66         10 09/11/14 Apex Home School AMAZON MKTPLACE PMTS protective cover for classroom iPads 0610 Supplies ‐ General Supplies 19.98       10 09/11/14 Apex Home School AMAZON MKTPLACE PMTS protective cover for teacher iPad 0610 Supplies ‐ General Supplies 9.48         10 09/11/14 Apex Home School AMAZON MKTPLACE PMTS protective cover for classroom iPads 0610 Supplies ‐ General Supplies 49.95       10 09/11/14 Apex Home School AMAZON MKTPLACE PMTS protective cover for classroom iPads 0610 Supplies ‐ General Supplies 69.93       10 09/15/14 Apex Home School AMAZON MKTPLACE PMTS movement scarves for creative movement classes 0610 Supplies ‐ General Supplies 26.69       10 09/15/14 Apex Home School MUSIC THEATRE INTERN Music Theater Performance License Contract For APEX Program 0610 Supplies ‐ General Supplies 799.00     10 09/15/14 Apex Home School OFFICE DEPOT #1080 refund issued for  banker boxes purchased 0610 Supplies ‐ General Supplies (148.55)   10 09/15/14 Apex Home School OFFICE DEPOT #2081 admin supplies 0610 Supplies ‐ General Supplies 130.27     10 09/15/14 Apex Home School PLANK ROAD PUBLISHIN music parts and CDs for elementary music classes 0610 Supplies ‐ General Supplies 67.75       10 09/15/14 Apex Home School S&S WORLDWIDE return of aprons purchased for cooking students that were too small 0610 Supplies ‐ General Supplies (153.20)   10 09/15/14 Apex Home School WAL‐MART #1045 cabinet magnets for frederick site 0610 Supplies ‐ General Supplies 11.31       10 09/17/14 Apex Home School OFFICE DEPOT #1080 Purchase for Kim Lancaster/APEX Program‐Frederick 0610 Supplies ‐ General Supplies 811.69     10 09/17/14 Apex Home School SAFEWAY STORE 000182 snacks or parent question and answer meeting 0610 Supplies ‐ General Supplies 18.67       10 09/17/14 Apex Home School SAFEWAY STORE 000182 coffee for parent question and answer meeting. Vendor unable to remove tax 0610 Supplies ‐ General Supplies 15.89       10 09/18/14 Apex Home School LAKESHORE LEARNING M manipulatives for kindergarten classes 0610 Supplies ‐ General Supplies 44.82       10 09/19/14 Apex Home School OFFICE DEPOT #2081 Return postage for APEX library texts 0530 Purchased Svcs ‐ Communications 41.86       10 09/19/14 Apex Home School CDW GOVERNMENT Technology for APEX 0610 Supplies ‐ General Supplies 1,205.14 10 09/19/14 Apex Home School LOWES #01874 Break room equipment for Frederick Site ‐ mini refrigerator and coffee maker 0610 Supplies ‐ General Supplies 410.54     10 09/19/14 Apex Home School OFFICE DEPOT #2081 Shredder and filing supplies for APEX CUM folders 0610 Supplies ‐ General Supplies 165.99     10 09/19/14 Apex Home School WM SUPERCENTER #5370 Cups and food supplies for parent Q and A meeting 0610 Supplies ‐ General Supplies 34.72       10 09/22/14 Apex Home School DBC BLICK ART MATERI drawing paper for art classes 0610 Supplies ‐ General Supplies 36.72       10 09/25/14 Apex Home School TEACHING TEXTBOOKS Refund for returned textbooks 0640 Supplies ‐ Books And Periodicals (794.50)   10 09/01/14 Office of the Superintendent USPS 073042039303288 Two expulsion hearing letters 0530 Purchased Svcs ‐ Communications 12.98       10 09/03/14 Office of the Superintendent USPS 073042039303288 Two expulsion letters 0530 Purchased Svcs ‐ Communications 12.98       10 09/09/14 Office of the Superintendent WAL‐MART #0905 6 frames, 2 cards 0610 Supplies ‐ General Supplies 51.70       10 09/10/14 Office of the Superintendent LE PEEP LONGMONT Lunch with SVVEA President and BOE PresidentReceipt and charge off by $1.00 0610 Supplies ‐ General Supplies 33.89       10 09/10/14 Office of the Superintendent LTM DESIGNS Thank you for John Creighton, resigned as president of BOE 0610 Supplies ‐ General Supplies 133.25     10 09/10/14 Office of the Superintendent OFFICE DEPOT #1080 16 binders  and package of dividers 0610 Supplies ‐ General Supplies 71.04       10 09/10/14 Office of the Superintendent OFFICE DEPOT #1080 business cards for Golden Age Passes 0610 Supplies ‐ General Supplies 14.99       10 09/11/14 Office of the Superintendent GG  LONGMONT COMMUNI Registration for event sponsored by Longmont Community Foundation and Boulder DA Office 0580 Purchased Svcs ‐ Travel/Registr/Entrance 250.00     10 09/11/14 Office of the Superintendent OFFICE DEPOT #1080 16 binders 0610 Supplies ‐ General Supplies 39.68       10 09/12/14 Office of the Superintendent USPS 073042039303288 Two expulsion letters 0530 Purchased Svcs ‐ Communications 12.98       10 09/12/14 Office of the Superintendent KING SOOPERS #0105 Leadership St. Vrain 0610 Supplies ‐ General Supplies 44.30       10 09/15/14 Office of the Superintendent OFFICE DEPOT #1080 Credit for return of 16 binders ‐ wrong size 0610 Supplies ‐ General Supplies (49.12)      10 09/17/14 Office of the Superintendent USPS 073042039303288 One expulsion hearing letter 0530 Purchased Svcs ‐ Communications 6.49         10 09/17/14 Office of the Superintendent COLORADO ASSOC00 OF  Superintendents registration for CASE Superintendents Conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 185.00     10 09/18/14 Office of the Superintendent WESTIN RIVERFRONT RE Superintendents accommodations for DASSC/CASE Conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 146.12     10 09/19/14 Office of the Superintendent KING SOOPERS #0105 Leadership St. Vrain 0610 Supplies ‐ General Supplies 36.24       10 09/19/14 Office of the Superintendent TLF LONGMONT FLORIST In honor of employee, J. Rice, husband 0610 Supplies ‐ General Supplies 47.95       10 09/22/14 Office of the Superintendent USPS 073042039303288 One expulsion hearing letter 0530 Purchased Svcs ‐ Communications 6.49         10 09/23/14 Office of the Superintendent COLORADO SCHOOL BOAR Superintendents registration for annual CASB Conference in December 2014 0580 Purchased Svcs ‐ Travel/Registr/Entrance 365.00     10 09/23/14 Office of the Superintendent COLORADO SCHOOL BOAR Registration for Assistant Superintendent as chaperone for students attending CASB Student Lea 0580 Purchased Svcs ‐ Travel/Registr/Entrance 210.00     10 09/23/14 Office of the Superintendent COLORADO SCHOOL BOAR Registration for Assistant Superintendent as chaperone for students attending CASB Student Lea 0580 Purchased Svcs ‐ Travel/Registr/Entrance 210.00     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/23/14 Office of the Superintendent COLORADO SCHOOL BOAR Registration for Administrative Assistant to attend Key People Session of CASB Annual Conferen 0580 Purchased Svcs ‐ Travel/Registr/Entrance 145.00     10 09/23/14 Office of the Superintendent COLORADO SCHOOL BOAR Registration for 6 students to participate in CASB Student Leadership Strand portion of CASB ann 0580 Purchased Svcs ‐ Travel/Registr/Entrance 1,260.00 10 09/23/14 Office of the Superintendent PORTOLA HOTEL AND SP Deposit for hotel reservation for upcoming NASS/ACSA Symposium in January 0580 Purchased Svcs ‐ Travel/Registr/Entrance 296.00     10 09/23/14 Office of the Superintendent WESTIN RIVERFRONT RE Balance of charge for Superintendents accommodations for DASSC/CASE Conference Septembe 0580 Purchased Svcs ‐ Travel/Registr/Entrance 153.88     10 09/24/14 Office of the Superintendent LONGMONT AREA ECONOM Superintendents registration to attend the Longmont Area Economic Council Partners Breakfast 0580 Purchased Svcs ‐ Travel/Registr/Entrance 25.00       10 09/29/14 Office of the Superintendent USPS 073042039303288 One expulsion hearing letter, two expulsion letters 0530 Purchased Svcs ‐ Communications 19.47       10 05/23/14 Dept Of Learning Serivces OOP Mileage for 2013‐14 school year 0583 Purchased Svcs ‐ Mileage Reimbursement 206.26     10 09/02/14 Dept Of Learning Serivces SSI SCHOOL SPECIALTY Supplies for preschool class at hygiene elementary school 0610 Supplies ‐ General Supplies 418.30     10 09/04/14 Dept Of Learning Serivces OFFICE DEPOT #1078 office supplies for mental health coordinator 0610 Supplies ‐ General Supplies 0.88         10 09/04/14 Dept Of Learning Serivces OFFICE DEPOT #1079 office supplies for mental health coordinator 0610 Supplies ‐ General Supplies 14.37       10 09/04/14 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies for mental health coordinator 0610 Supplies ‐ General Supplies 88.26       10 09/04/14 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies for mental health coordinator 0610 Supplies ‐ General Supplies 3.99         10 09/05/14 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 18.61       10 09/05/14 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies for mental health coordinator 0610 Supplies ‐ General Supplies 96.59       10 09/08/14 Dept Of Learning Serivces BANKS SCHOOL SUPPLY  Hygiene preschool classroom supplies 0610 Supplies ‐ General Supplies 9.99         10 09/08/14 Dept Of Learning Serivces OFFICE DEPOT #1080 Returned a three whole punch 0610 Supplies ‐ General Supplies (75.89)      10 09/12/14 Dept Of Learning Serivces OFFICE DEPOT #1080 office supplies for mental health coordinator and toner for printer 0610 Supplies ‐ General Supplies 128.86     10 09/12/14 Dept Of Learning Serivces OFFICE DEPOT #1080 carpet chair mat for mental health coordinator 0610 Supplies ‐ General Supplies 49.89       10 09/12/14 Dept Of Learning Serivces OFFICE MAX Electronic three whole punch for Lincoln ESC 0610 Supplies ‐ General Supplies 55.99       10 09/12/14 Dept Of Learning Serivces RON'S PRINTING CENTE business cards for mental health coordinator 0610 Supplies ‐ General Supplies 53.46       10 09/15/14 Dept Of Learning Serivces SSI CLASSROOM DIRECT preschool classroom supplies for Hygiene Elementary school 0610 Supplies ‐ General Supplies 45.91       10 09/15/14 Dept Of Learning Serivces STAPLES Furniture for Hygiene, New Growth 0610 Supplies ‐ General Supplies 1,071.18 10 09/18/14 Dept Of Learning Serivces CDW GOVERNMENT New growth Sanborn and Centennial 0610 Supplies ‐ General Supplies 91.90       10 09/19/14 Dept Of Learning Serivces PANERA BREAD #203078 breakfast for all district counselors meeting 0610 Supplies ‐ General Supplies 85.18       10 09/22/14 Dept Of Learning Serivces PANERA BREAD #203078 Returned breakfast for all district counselors meeting ‐ return needed to be issued because they 0610 Supplies ‐ General Supplies (85.18)      10 09/22/14 Dept Of Learning Serivces PANERA BREAD #3078 breakfast for all district counselors meeting 0610 Supplies ‐ General Supplies 80.73       10 09/24/14 Dept Of Learning Serivces AMSAN CORP Copy paper for LSC 0610 Supplies ‐ General Supplies 175.20     10 09/01/14 Assessment And Testing OFFICE DEPOT #2965 Lectura copies for NREL 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 57.68       10 09/01/14 Assessment And Testing OFFICE DEPOT #2965 Lectura copies for Timberline PK‐8 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 70.58       10 09/01/14 Assessment And Testing OFFICE DEPOT #2965 Lectura copies for Columbine El 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 32.74       10 09/01/14 Assessment And Testing OFFICE DEPOT #2965 Lectura copies for Indian Peaks El 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 55.96       10 09/03/14 Assessment And Testing BEST BUY MHT  000107 Returned protective screen for Ipad mini 0610 Supplies ‐ General Supplies (29.99)      10 09/03/14 Assessment And Testing TARGET        000221 Food purchase for meeting 0610 Supplies ‐ General Supplies 13.15       10 09/04/14 Assessment And Testing PANERA BREAD #3078 Monthly meeting 0610 Supplies ‐ General Supplies 262.59     10 09/08/14 Assessment And Testing PANERA BREAD #3078 refund of state tax incorrectly applied 0610 Supplies ‐ General Supplies (19.84)      10 09/09/14 Assessment And Testing MICHAELS STORES 6718 Frame 0610 Supplies ‐ General Supplies 16.79       10 09/10/14 Assessment And Testing RON'S PRINTING CENTE Business cards for new employee 0610 Supplies ‐ General Supplies 58.46       10 09/10/14 Assessment And Testing VARIDESK Desk 0610 Supplies ‐ General Supplies 394.40     10 09/11/14 Assessment And Testing OFFICE DEPOT #1080 Office supplies 0610 Supplies ‐ General Supplies 171.55     10 09/12/14 Assessment And Testing OFFICE DEPOT #1078 Protective case 0610 Supplies ‐ General Supplies 35.09       10 09/12/14 Assessment And Testing OFFICE DEPOT #1080 iPad case 0610 Supplies ‐ General Supplies 41.39       10 09/15/14 Assessment And Testing VARIDESK floor mat 0610 Supplies ‐ General Supplies 60.09       10 09/17/14 Assessment And Testing APPLE STORE  #R172 keyboard 0610 Supplies ‐ General Supplies 49.00       10 09/25/14 Assessment And Testing ADY EVERNOTE Annual premium for Evernote Premium subscription 0610 Supplies ‐ General Supplies 45.00       10 09/26/14 Assessment And Testing ASSOC SUPERV AND CUR On‐line curriculum, Technology in the Classroom 0610 Supplies ‐ General Supplies 20.97       10 09/26/14 Assessment And Testing LTM DESIGNS Name badge 0610 Supplies ‐ General Supplies 8.50         10 09/29/14 Assessment And Testing VARIDESK Desk and mat 0610 Supplies ‐ General Supplies 1,335.79 10 10/01/14 Assessment And Testing OOP August and September mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 279.33     10 10/01/14 Assessment And Testing OOP September mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 49.71       10 10/01/14 Assessment And Testing OOP September mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 34.00       10 10/01/14 Assessment And Testing OOP August mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 54.33       10 10/01/14 Assessment And Testing OOP September mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 69.73       10 10/01/14 Assessment And Testing OOP August  September mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 261.13     10 09/01/14 Human Resources OFFICE DEPOT #1080 Speakers for Substitute Orientation 0610 Supplies ‐ General Supplies 23.49       10 09/03/14 Human Resources OFFICE DEPOT #1078 Sissors 0610 Supplies ‐ General Supplies 8.50         10 09/04/14 Human Resources COLORADO ASSOC00 OF  CASE membership 0810 Other ‐ Dues And Fees 680.00     10 09/05/14 Human Resources AMAZON MKTPLACE PMTS End Tab Labels for file folders 0610 Supplies ‐ General Supplies 44.79       

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/05/14 Human Resources OFFICE DEPOT #1078 Binders 0610 Supplies ‐ General Supplies 12.50       10 09/05/14 Human Resources OFFICE DEPOT #1080 Dividers for Department Notebooks 0610 Supplies ‐ General Supplies 48.36       10 09/05/14 Human Resources OFFICE DEPOT #1080 Binder Spines for Department Notebooks 0610 Supplies ‐ General Supplies 13.38       10 09/08/14 Human Resources AMAZON MKTPLACE PMTS Conference Room Sign 0610 Supplies ‐ General Supplies 17.03       10 09/08/14 Human Resources COLORADO ASSOC00 OF  CASE Subscription for Assistant Superintendent of Human Resources 0810 Other ‐ Dues And Fees 625.00     10 09/12/14 Human Resources OFFICE DEPOT #2965 Printing of Classified Handbook 0610 Supplies ‐ General Supplies 154.00     10 09/18/14 Human Resources OFFICE DEPOT #1080 Manila File Jackets 0610 Supplies ‐ General Supplies 87.45       10 09/18/14 Human Resources SAGENET Office Supplies ‐ Kristen England Laptop 0610 Supplies ‐ General Supplies 949.00     10 09/24/14 Human Resources BC INTERIORS Lateral cabinets for HR 0610 Supplies ‐ General Supplies 1,073.98 10 09/26/14 Human Resources COLORADO ASBO Registration for CASBO 0580 Purchased Svcs ‐ Travel/Registr/Entrance 75.00       10 09/26/14 Human Resources COLORADO ASBO Registration for CASBO Fall Conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/26/14 Human Resources KEYSTONE RESV Hotel for Casbo 0580 Purchased Svcs ‐ Travel/Registr/Entrance 151.23     10 09/26/14 Human Resources OOP 13 days of mileage from Hygiene Elementary to Alpine Elementary to work PM kindergarten clas 0583 Purchased Svcs ‐ Mileage Reimbursement 40.49       10 09/26/14 Human Resources OFFICE DEPOT #1080 Office Supplies, Desk Pad, Pens/Markers 0610 Supplies ‐ General Supplies 33.63       10 09/26/14 Human Resources OFFICE DEPOT #1080 Sheet Protectors 0610 Supplies ‐ General Supplies 25.18       10 09/29/14 Human Resources ETSY.COM Door Sign 0610 Supplies ‐ General Supplies 12.75       10 09/01/14 Financial Services AT&T DATA Monthly data plan for Terry Schuelers iPad. 0583 Purchased Svcs ‐ Mileage Reimbursement 25.00       10 09/04/14 Financial Services OFFICE DEPOT #2965 Printing of 15,000 two part NCR SVVSD Deposit Log forms. 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 763.50     10 09/08/14 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department. 0610 Supplies ‐ General Supplies 89.05       10 09/10/14 Financial Services COLORADO ASBO Colorado Association of School Business Officials Fall Conference Registration for Lynda Chapma 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/10/14 Financial Services COLORADO ASBO Colorado Association of School Business Officials Fall Conference Registration for Janice Cramer 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/10/14 Financial Services COLORADO ASBO Colorado Association of School Business Officials Fall Conference Registration for Tony Whiteley 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/10/14 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Tony Whiteley, Budge 0810 Other ‐ Dues And Fees 75.00       10 09/11/14 Financial Services KEYSTONE RESV Lodging for Lynda Chapman and Nancy Shetler to attend Colorado Association of School Busines 0580 Purchased Svcs ‐ Travel/Registr/Entrance 190.44     10 09/11/14 Financial Services KEYSTONE RESV Lodging for Shelly Murphy and Janice Cramer to attend Colorado Association of School Business 0580 Purchased Svcs ‐ Travel/Registr/Entrance 190.44     10 09/11/14 Financial Services KEYSTONE RESV Lodging for Tony Whiteley to attend Colorado Association of School Business Officials Fall Confe 0580 Purchased Svcs ‐ Travel/Registr/Entrance 151.23     10 09/16/14 Financial Services COLORADO ASBO Colorado Association of School Business Officials Fall Conference Registration for Nancy Shetler 0580 Purchased Svcs ‐ Travel/Registr/Entrance 196.00     10 09/18/14 Financial Services SAGENET Computer monitor for Donna West, Cash Manager. 0610 Supplies ‐ General Supplies 177.00     10 09/18/14 Financial Services COLORADO ASBO Membership dues to Colorado Association of School Business Officials for Janice Carmer, Accou 0810 Other ‐ Dues And Fees 75.00       10 09/22/14 Financial Services COLORADO ASBO Colorado Association of School Business Officials Fall Conference Registration for Donna West, C 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/22/14 Financial Services COLORADO ASBO Refund for Colorado Association of School Business Officials Fall Conference Registration for Do 0580 Purchased Svcs ‐ Travel/Registr/Entrance (295.00)   10 09/23/14 Financial Services WWW.NEWEGG.COM Computer stand for Donna West, Cash Manager. 0610 Supplies ‐ General Supplies 45.99       10 09/30/14 Financial Services AT&T DATA Monthly data plan for Terry Schuelers iPad. 0530 Purchased Svcs ‐ Communications 25.00       10 09/04/14 Vocal Music J W PEPPER MUSIC EAGLE CREST ELEMENTARY 0610 Supplies ‐ General Supplies 305.42     10 09/05/14 Vocal Music J W PEPPER MUSIC EAGLE CREST ELEMENTARY 0610 Supplies ‐ General Supplies 68.25       10 09/08/14 Vocal Music MUSIC IN MOTION MUSIC SUPPLIES MOUNTAIN VIEW ELEMENTARY 0610 Supplies ‐ General Supplies 197.95     10 09/11/14 Vocal Music MUSIC IN MOTION MUSIC SUPPLIES INDIAN PEAKS ELEMENTARY 0610 Supplies ‐ General Supplies 316.39     10 09/12/14 Vocal Music MUSIC PRODUCTS INC MUSIC SUPPLIES COLUMBINE ELEMENTARY 0610 Supplies ‐ General Supplies 328.58     10 09/15/14 Vocal Music PENDERS MUSIC CO MUSIC SUPPLIES COLUMBINE ELEMENTARY 0610 Supplies ‐ General Supplies 31.65       10 09/17/14 Vocal Music MALMARK INC MUSIC HANDBELLS BURLINGTON ELEMENTARY 0610 Supplies ‐ General Supplies 101.99     10 09/18/14 Vocal Music MUSIC IS ELEMENTARY KINDER MUSIC ROCKY MOUNTAIN ELEMENTARY 0610 Supplies ‐ General Supplies 176.00     10 09/23/14 Vocal Music PLANK ROAD PUBLISHIN MUSIC CD BURLINGTON ELEMENTARY 0610 Supplies ‐ General Supplies 26.90       10 09/26/14 Vocal Music RON'S PRINTING CENTE DISTRICT DATE STAMP 0610 Supplies ‐ General Supplies 68.25       10 09/26/14 Vocal Music SOUTHEASTERN PERFORM CHOIR SASH SKYLINE HIGH SCHOOL 0610 Supplies ‐ General Supplies 374.50     10 09/29/14 Vocal Music CHOIR/BANDMART CHOIR SASH SKYLINE HIGH SCHOOL 0610 Supplies ‐ General Supplies 358.70     10 09/29/14 Vocal Music CUSINS CONCERT ATTIR CHOIR SUPPLIES SKYLINE HIGH SCHOOL 0610 Supplies ‐ General Supplies 138.00     10 09/30/14 Vocal Music WEST MUSIC CATALOG MUSIC SUPPLIES ERIE ELEMENTARY 0610 Supplies ‐ General Supplies 128.95     10 09/03/14 Instrumental Music CROSS BORDER TRANS F Orchestra Music For NHS ‐ International Fee 0610 Supplies ‐ General Supplies 2.61         10 09/03/14 Instrumental Music WWW.MUSICROOM.COM Orchestra Music For NHS 0610 Supplies ‐ General Supplies 260.90     10 09/09/14 Instrumental Music GCI  WOODWIND BAND SUPPLIES LONGMONT HIGH SCHOOL 0610 Supplies ‐ General Supplies 325.90     10 09/17/14 Instrumental Music STEVE WEISS MUSIC IN BAND SUPPLIES LONGMONT HIGH SCHOOL 0610 Supplies ‐ General Supplies 72.90       10 09/18/14 Instrumental Music SQ  DRUMSWEST BAND SUPPLIES FREDERICK HIGH SCHOOL 0610 Supplies ‐ General Supplies 408.50     10 09/22/14 Instrumental Music GUITARS ETC LLC BAND SUPPLIES TIMBERLINE K‐8 0610 Supplies ‐ General Supplies 47.97       10 09/22/14 Instrumental Music LONGMONT SYMPHONY OR DISTRICT MUSIC FINE ARTS AD 0610 Supplies ‐ General Supplies 237.50     10 09/23/14 Instrumental Music FLESHER‐HINTON MUSIC BAND SUPPLIES TIMBERLINE K‐8 0610 Supplies ‐ General Supplies 49.40       10 09/25/14 Instrumental Music OFFICE MAX DISTRICT OFFICE SUPPLIES 0610 Supplies ‐ General Supplies 29.77       10 09/26/14 Instrumental Music MUSIC & ARTS CENTER  BAND REPAIRS TIMBERLINE K‐8 0430 Purchased Svcs ‐ Repairs/Maintenance 228.00     

27 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/26/14 Instrumental Music MUSIC & ARTS CENTER  ORCHESTRA SUPPLIES TIMBERLINE K‐8 0610 Supplies ‐ General Supplies 4.19         10 07/16/14 Vocational Education Serv OOP CACTE conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 14.08       10 07/16/14 Vocational Education Serv OOP CACTE conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 39.97       10 08/24/14 Vocational Education Serv OOP Peaches Delivery 0580 Purchased Svcs ‐ Travel/Registr/Entrance 86.33       10 09/03/14 Vocational Education Serv ABO'S PIZZA LONGMONT SHS Stage Tech student meeting 0610 Supplies ‐ General Supplies 79.00       10 09/04/14 Vocational Education Serv COLORADO ASSOC00 OF  Case Membership Dues 0810 Other ‐ Dues And Fees 930.00     10 09/05/14 Vocational Education Serv ROBB S BOULDER MUSI SHS Stage Tech supplies 0610 Supplies ‐ General Supplies 73.92       10 09/08/14 Vocational Education Serv OFFICE DEPOT #1080 CTE Admin Supplies 0610 Supplies ‐ General Supplies 35.62       10 09/08/14 Vocational Education Serv OFFICE DEPOT #1080 CTE Admin Supplies 0610 Supplies ‐ General Supplies 44.08       10 09/08/14 Vocational Education Serv OFFICE DEPOT #1080 Automotive return of clipboards 0610 Supplies ‐ General Supplies (52.48)      10 09/08/14 Vocational Education Serv SAFEWAY  STORE000291 NHS Stage Tech Load in day 0610 Supplies ‐ General Supplies 36.41       10 09/08/14 Vocational Education Serv THE HOME DEPOT #1546 NHS Stage Tech supplies 0610 Supplies ‐ General Supplies 41.88       10 09/09/14 Vocational Education Serv SALONCENTRIC5105 Cosmo CTE Hair color Conference registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/10/14 Vocational Education Serv THE HOME DEPOT #1548 NHS Stage Tech supplies return 0610 Supplies ‐ General Supplies (41.88)      10 09/11/14 Vocational Education Serv SALONCENTRIC5105 Cosmo Hair color conference registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/11/14 Vocational Education Serv LOWES #01874 NHS Stage Tech supplies 0610 Supplies ‐ General Supplies 87.78       10 09/12/14 Vocational Education Serv CDW GOVERNMENT Adobe Production Premium suite for FHS lab. Annual subscription cost. 0610 Supplies ‐ General Supplies 621.24     10 09/12/14 Vocational Education Serv LOWES #01874 NHS Stage Tech supplies return 0610 Supplies ‐ General Supplies (87.78)      10 09/12/14 Vocational Education Serv LOWES #01874 NHS Stage Tech classroom supplies 0610 Supplies ‐ General Supplies 157.00     10 09/12/14 Vocational Education Serv SALON PERFORMANCE Cosmo supplemental books/ materials 0640 Supplies ‐ Books And Periodicals 554.01     10 09/15/14 Vocational Education Serv BEST BUY MHT  000107 NHS Stage Tech equipment for Stage Tech classroom 0610 Supplies ‐ General Supplies 299.99     10 09/15/14 Vocational Education Serv LOWES #01874 NHS Stage Tech  theatre locks 0610 Supplies ‐ General Supplies 89.83       10 09/16/14 Vocational Education Serv ALL PRO SOUND NHS Stage Tech Sound System supplies 0610 Supplies ‐ General Supplies 386.02     10 09/18/14 Vocational Education Serv B & H PHOTO‐VIDEO.CO Multi Media Headsets 0610 Supplies ‐ General Supplies 1,018.62 10 09/18/14 Vocational Education Serv BMI SUPPLY NHS Stage Tech supplies 0610 Supplies ‐ General Supplies 96.28       10 09/18/14 Vocational Education Serv RADIOSHACK COR001404 NHS Stage Tech Sound System supplies 0610 Supplies ‐ General Supplies 14.98       10 09/19/14 Vocational Education Serv CLIPART.COM MultiMedia classroom software for CDC DConner 0610 Supplies ‐ General Supplies 300.00     10 09/19/14 Vocational Education Serv CROSS BORDER TRANS F MultiMedia classroom software for CDC DConner international fee 0610 Supplies ‐ General Supplies 3.00         10 09/23/14 Vocational Education Serv OUTBACK 0614 Cosmo Hair color conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 60.23       10 09/24/14 Vocational Education Serv VILLAGE‐INN‐REST #05 Cosmo Hair color conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 17.77       10 09/24/14 Vocational Education Serv OFFICE DEPOT #1080 CTE Admin supplies 0610 Supplies ‐ General Supplies 23.68       10 09/24/14 Vocational Education Serv OFFICE DEPOT #1080 CTE Admin supplies 0610 Supplies ‐ General Supplies 65.51       10 09/24/14 Vocational Education Serv OFFICE DEPOT #1105 CTE Admin supplies 0610 Supplies ‐ General Supplies 5.97         10 09/25/14 Vocational Education Serv RESIDENCE INNS HGLND Cosmo Hair color conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 104.00     10 09/25/14 Vocational Education Serv RESIDENCE INNS HGLND Cosmo Hair color conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 104.00     10 09/26/14 Vocational Education Serv IPN/PAYMENTNETWORK OCHS ACE conference registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 189.00     10 09/29/14 Vocational Education Serv CORNER STORE 0688 Cosmo Hair Color conference 0580 Purchased Svcs ‐ Travel/Registr/Entrance 43.01       10 09/30/14 Vocational Education Serv KING SOOPERS #0080 COSMO CTE Advisory Meeting 0610 Supplies ‐ General Supplies 51.86       10 09/01/14 District Technology GRAYBAR ELECTRIC COM crossconnect cable for cross connecting in the phone rooms 0430 Purchased Svcs ‐ Repairs/Maintenance 44.26       10 09/01/14 District Technology SAGENET Lenovo PC purchase 0610 Supplies ‐ General Supplies 2,229.00 10 09/03/14 District Technology HI COUNTRY WIRE AND  phone repair 0430 Purchased Svcs ‐ Repairs/Maintenance 295.00     10 09/03/14 District Technology VZWRLSS IVR VB Verizon Wireless Jul 16 ‐ Aug 15, 2014 0530 Purchased Svcs ‐ Communications 13,354.9410 09/04/14 District Technology MAILCHIMP online subscription 0610 Supplies ‐ General Supplies 51.00       10 09/05/14 District Technology VARIDESK office desk 0610 Supplies ‐ General Supplies 394.40     10 09/05/14 District Technology LJL LIBRARY JOURNALS Periodical 0640 Supplies ‐ Books And Periodicals 79.99       10 09/08/14 District Technology LIBRARY SPARKS Periodical 0640 Supplies ‐ Books And Periodicals 59.95       10 09/09/14 District Technology COLORADO ASSOC00 OF  Annual Colorado Association of Libraries conference registration ‐ Loveland, CO 0580 Purchased Svcs ‐ Travel/Registr/Entrance 240.00     10 09/09/14 District Technology EL KURDYLA PUBLISHIN Periodical 0640 Supplies ‐ Books And Periodicals 60.00       10 09/10/14 District Technology 3 DB NETWORKS INC Ceiling mount brackets for the Ruckus access point. 0610 Supplies ‐ General Supplies 250.00     10 09/10/14 District Technology HELP DESK INSTITUTE HDI membership 0810 Other ‐ Dues And Fees 795.00     10 09/11/14 District Technology SAGENET Tiny for DTS 0610 Supplies ‐ General Supplies 554.00     10 09/12/14 District Technology METECH, INC. recycling services 0421 Purchased Svcs ‐ Disposal Services 528.40     10 09/12/14 District Technology OOP HMH tour 0583 Purchased Svcs ‐ Mileage Reimbursement 14.24       10 09/15/14 District Technology TEXTBILLING.NET Alert texting 0530 Purchased Svcs ‐ Communications 50.00       10 09/15/14 District Technology APL APPLEONLINESTORE Apple software 0610 Supplies ‐ General Supplies 10.00       10 09/15/14 District Technology OPENDNS, INC Web filter for SHS laptops 0610 Supplies ‐ General Supplies 1,481.43 10 09/19/14 District Technology DIAMOND DESIGN Popcorn Hour S‐300 digital signage unit for LHS. 0610 Supplies ‐ General Supplies 231.53     

28 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/19/14 District Technology MAVERICKLABEL.COM Asset labels 0610 Supplies ‐ General Supplies 675.48     10 09/19/14 District Technology FOLLETT SCHOOL SOLUT Books 0640 Supplies ‐ Books And Periodicals 287.49     10 09/22/14 District Technology MONOPRICE INC VGA with audio cable for DTS Conference room and a spare. 0610 Supplies ‐ General Supplies 29.14       10 09/23/14 District Technology APL APPLEONLINESTORE iOS Enterprise Developer Program annual membership renewal. 0610 Supplies ‐ General Supplies 299.00     10 09/23/14 District Technology OFFICE DEPOT #2965 Office Supplies 0610 Supplies ‐ General Supplies 25.35       10 09/24/14 District Technology DEMCO INC Spine and pocket labels for library books 0610 Supplies ‐ General Supplies 171.45     10 09/24/14 District Technology OFFICE DEPOT #1080 Office Supplies 0610 Supplies ‐ General Supplies 213.69     10 09/24/14 District Technology OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 3.09         10 09/25/14 District Technology HI COUNTRY WIRE AND  phone repair 0430 Purchased Svcs ‐ Repairs/Maintenance 295.00     10 09/25/14 District Technology COLORADO LIBRARY CON Courier service 0610 Supplies ‐ General Supplies 382.00     10 09/26/14 District Technology FRONTIER BUSINESS PR Risograph repair in a school 0430 Purchased Svcs ‐ Repairs/Maintenance 456.20     10 09/26/14 District Technology OFFICE DEPOT #2081 office supplies, labels 0610 Supplies ‐ General Supplies 24.17       10 09/26/14 District Technology TARGET        000221 office supplies 0610 Supplies ‐ General Supplies 133.77     10 09/26/14 District Technology THE HOME DEPOT 1521 sheets of window frosting for Karens area 0610 Supplies ‐ General Supplies 124.02     10 09/29/14 District Technology APL APPLEONLINESTORE LTP Special Education iPad Airs 0610 Supplies ‐ General Supplies 5,790.00 10 09/29/14 District Technology FOLLETT SCHOOL SOLUT Books 0640 Supplies ‐ Books And Periodicals 346.35     10 09/29/14 District Technology SAFARI BOOKS ONLINE online book subscription 0640 Supplies ‐ Books And Periodicals 39.99       10 09/01/14 Student Services ACE HARDWARE LONGMON Certified mail postage 0530 Purchased Svcs ‐ Communications 15.22       10 09/01/14 Student Services OFFICE DEPOT #1080 For Life Skills ACE ‐ Rubber Bands, 1‐lb. box, assorted sizes 0610 Supplies ‐ General Supplies 9.99         10 09/01/14 Student Services AMAZON MKTPLACE PMTS Geometry Teacher book 0640 Supplies ‐ Books And Periodicals 66.49       10 09/03/14 Student Services OOP Aug 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 92.52       10 09/03/14 Student Services OFFICE DEPOT #1080 For Life Skills ACE ‐ Supplies ‐ copy paper 11 x 17, clasp envelopes, file folders letter size, purple  0610 Supplies ‐ General Supplies 35.23       10 09/03/14 Student Services LRP PUBLICATIONS 504 books 0640 Supplies ‐ Books And Periodicals 158.80     10 09/04/14 Student Services AMAZON MKTPLACE PMTS Autism classroom cd players, DVDs 0610 Supplies ‐ General Supplies 124.50     10 09/05/14 Student Services NATIONAL ASSOCIATION NASDE conference registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 475.00     10 09/05/14 Student Services AMAZON.COM Health clerk pull carts 0610 Supplies ‐ General Supplies 146.97     10 09/08/14 Student Services NATIONAL ASSOCIATION NASDE conference registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 475.00     10 09/08/14 Student Services OFFICE DEPOT #1080 For Life Skills ACE ‐ Vinyl Gloves ‐ medium and large ‐ 10 boxes each 0610 Supplies ‐ General Supplies 95.80       10 09/08/14 Student Services OFFICE DEPOT #1080 Health clerk supplies 0610 Supplies ‐ General Supplies 3.72         10 09/08/14 Student Services OFFICE DEPOT #1080 General office supplies 0610 Supplies ‐ General Supplies 18.18       10 09/08/14 Student Services WPS Protocols DP‐3, SCQ 0610 Supplies ‐ General Supplies 138.05     10 09/10/14 Student Services ACT IDA ‐ ROCKY MT. Reading in the Rockies seminar registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 215.00     10 09/10/14 Student Services DMI  DELL K‐12 PTR Toner, drum kit 0610 Supplies ‐ General Supplies 215.63     10 09/10/14 Student Services NCS PEARSON Sensory, ESI score sheets 0610 Supplies ‐ General Supplies 1,575.96 10 09/10/14 Student Services NCS PEARSON Protocols ABAS, Beery, BASC, CELF 0610 Supplies ‐ General Supplies 4,566.64 10 09/10/14 Student Services OFFICE DEPOT #1080 Color folders 0610 Supplies ‐ General Supplies 28.71       10 09/11/14 Student Services AMAZON MKTPLACE PMTS iPod Touch cases for AT 0610 Supplies ‐ General Supplies 48.47       10 09/11/14 Student Services AMAZON MKTPLACE PMTS Autism classroom toys 0610 Supplies ‐ General Supplies 34.70       10 09/11/14 Student Services LTM DESIGNS Engraved name badges 0610 Supplies ‐ General Supplies 34.00       10 09/11/14 Student Services NCS PEARSON Protocols CELF, PPVT. BASC 0610 Supplies ‐ General Supplies 1,263.85 10 09/11/14 Student Services NCS PEARSON Protocols CCC‐2, ABAS, Vineland 0610 Supplies ‐ General Supplies 576.68     10 09/12/14 Student Services AMAZON MKTPLACE PMTS Autism classroom toys 0610 Supplies ‐ General Supplies 30.46       10 09/12/14 Student Services NCS PEARSON Vineland 0610 Supplies ‐ General Supplies 323.02     10 09/12/14 Student Services WESTONE LABORATORIES For Audiology Dept. ‐ earmolds for Brennon Weese 0610 Supplies ‐ General Supplies 67.70       10 09/15/14 Student Services AMAZON MKTPLACE PMTS Ipad air cases 0610 Supplies ‐ General Supplies 64.95       10 09/16/14 Student Services USPS 075634040303086 Certified mail postage 0530 Purchased Svcs ‐ Communications 12.98       10 09/16/14 Student Services AMAZON MKTPLACE PMTS Office supplies ‐ cables sheet protectors 0610 Supplies ‐ General Supplies 50.75       10 09/18/14 Student Services OFFICE DEPOT #2081 Certified mail postage 0530 Purchased Svcs ‐ Communications 5.13         10 09/18/14 Student Services TUNED IN TO LEARNING Basic Language Concepts 0610 Supplies ‐ General Supplies 67.57       10 09/19/14 Student Services NCS PEARSON INF/TDL SNS profile Protocols 0610 Supplies ‐ General Supplies 187.62     10 09/22/14 Student Services AMAZON MKTPLACE PMTS LSACE pot holders for CBE 0610 Supplies ‐ General Supplies 6.84         10 09/22/14 Student Services PHONAK HEARING SYS Audiology Inspiro transmitter for student 0610 Supplies ‐ General Supplies 2,565.00 10 09/23/14 Student Services AMAZON MKTPLACE PMTS LSACE baking tools for CBE 0610 Supplies ‐ General Supplies 110.79     10 09/24/14 Student Services AMAZON MKTPLACE PMTS Autism classroom ‐ earmuffs for students 0610 Supplies ‐ General Supplies 70.93       10 09/24/14 Student Services NCS PEARSON Protocols ABAS KABC 0610 Supplies ‐ General Supplies 155.50     10 09/25/14 Student Services LRP PUBLICATIONS LRP conference registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 1,245.00 10 09/25/14 Student Services EPS Megawords 0610 Supplies ‐ General Supplies 143.55     

29 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/25/14 Student Services OFFICE DEPOT #1080 General office supplies 0610 Supplies ‐ General Supplies 90.47       10 09/26/14 Student Services AMAZON MKTPLACE PMTS iPhone cover 0610 Supplies ‐ General Supplies 5.18         10 09/26/14 Student Services AMSAN CORP Copy paper 0610 Supplies ‐ General Supplies 438.00     10 09/26/14 Student Services HOMEDEPOT.COM Freezer for CBE at LSACE 0610 Supplies ‐ General Supplies 253.00     10 09/26/14 Student Services OFFICE DEPOT #1080 General Office supplies 0610 Supplies ‐ General Supplies 44.46       10 09/29/14 Student Services WPS Protocols DP‐3 0610 Supplies ‐ General Supplies 376.20     10 09/30/14 Student Services AMAZON MKTPLACE PMTS Iphone cover 0610 Supplies ‐ General Supplies 19.99       10 09/30/14 Student Services NCS PEARSON Credit for materials 0610 Supplies ‐ General Supplies (252.75)   10 09/30/14 Student Services NCS PEARSON Credit for materials 0610 Supplies ‐ General Supplies (258.00)   10 09/30/14 Student Services NCS PEARSON Credit for materials 0610 Supplies ‐ General Supplies (335.25)   10 09/30/14 Student Services NCS PEARSON WISC‐V complete kits 0610 Supplies ‐ General Supplies 3,364.92 10 09/30/14 Student Services NCS PEARSON ESI‐R PRT Protocols 0610 Supplies ‐ General Supplies 72.45       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 81.61       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 83.48       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 138.66     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 30.79       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 112.72     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 59.67       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 3.83         10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 14.55       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 190.59     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 98.88       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 35.78       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 84.77       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 201.14     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 81.03       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 73.16       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 149.25     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 127.58     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 138.80     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 127.45     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 117.84     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 68.71       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 82.10       10 10/02/14 Student Services OOP Sept 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 103.02     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 180.63     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 143.47     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 185.34     10 10/02/14 Student Services OOP Sept 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 110.89     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 211.20     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 18.65       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 154.77     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 101.55     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 111.07     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 330.59     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 157.98     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 82.46       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 181.25     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 203.77     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 176.31     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 115.92     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 252.40     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 149.21     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 54.74       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 148.19     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 216.67     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 98.92       

30 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 166.34     10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 30.88       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 52.69       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 82.64       10 10/02/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 28.04       10 10/02/14 Student Services OOP Therapy chair bought at Goodwill store 0610 Supplies ‐ General Supplies 30.00       10 10/03/14 Student Services OOP Sept 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 46.99       10 10/03/14 Student Services OOP Sep 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 292.41     10 10/06/14 Student Services OOP Sept 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 171.68     10 10/06/14 Student Services OOP Spt mileage 2014 0583 Purchased Svcs ‐ Mileage Reimbursement 37.56       10 10/06/14 Student Services OOP Sept 2014 mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 53.80       10 10/06/14 Student Services OOP Sept Mileage 2014 0583 Purchased Svcs ‐ Mileage Reimbursement 162.25     10 10/06/14 Student Services OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 77.30       10 09/10/14 Board Of Education LTM DESIGNS Gavel for Board Room 0610 Supplies ‐ General Supplies 48.00       10 09/12/14 Board Of Education AMSAN CORP Copy paper for Superintendent hallway. 0610 Supplies ‐ General Supplies 233.60     10 09/12/14 Board Of Education LTM DESIGNS Sounding block for gavel in Board Room. 0610 Supplies ‐ General Supplies 33.00       10 09/17/14 Board Of Education KING SOOPERS #0080 Greeting cards for Board of Education 0610 Supplies ‐ General Supplies 30.91       10 09/22/14 Board Of Education COLORADO CORRECTIONA Banner with new District logo for CASB Convention 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 70.00       10 09/23/14 Board Of Education COLORADO SCHOOL BOAR Registration to attend Colo Assoc of School Boards Convention in Colorado Springs for Board Me 0580 Purchased Svcs ‐ Travel/Registr/Entrance 2,385.00 10 09/01/14 District Records Mgt APEX SHREDDING INC Destruction of District Records 0390 Purchased Svcs ‐ Other Prof/Tech Svcs 490.00     10 09/11/14 District Records Mgt AT&T DATA iPad Data Plan 0530 Purchased Svcs ‐ Communications 25.00       10 09/04/14 Elpa English Language Pro AMAZON.COM Extra! Extra! Spanish Edition 0640 Supplies ‐ Books And Periodicals 28.10       10 09/04/14 Elpa English Language Pro AMAZON.COM Extra! Extra Spanish Edition 0640 Supplies ‐ Books And Periodicals 39.90       10 09/05/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Time Flies 0640 Supplies ‐ Books And Periodicals 6.24         10 09/08/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Wave 0640 Supplies ‐ Books And Periodicals 7.94         10 09/08/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Journey 0640 Supplies ‐ Books And Periodicals 9.55         10 09/08/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Mirror 0640 Supplies ‐ Books And Periodicals 13.57       10 09/08/14 Elpa English Language Pro AMAZON.COM Tuesday, Blackout, Home, The Flower Man, Unspoken, Flotsam 0640 Supplies ‐ Books And Periodicals 76.50       10 09/09/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Flora and The Flamingo 0640 Supplies ‐ Books And Periodicals 8.72         10 09/11/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Literacy by Design 0640 Supplies ‐ Books And Periodicals 64.98       10 09/12/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Extra! Extra! 0640 Supplies ‐ Books And Periodicals 15.45       10 09/16/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Extra! Extra 0640 Supplies ‐ Books And Periodicals 12.72       10 09/18/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Picture Perfect Word Books 0640 Supplies ‐ Books And Periodicals 4.83         10 09/18/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Picture Perfect Word Book 0640 Supplies ‐ Books And Periodicals 9.96         10 09/18/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Picture Perfect Word Book 0640 Supplies ‐ Books And Periodicals 5.98         10 09/18/14 Elpa English Language Pro AMAZON.COM Tales our Abuelitas Told 7copies 0640 Supplies ‐ Books And Periodicals 82.02       10 09/18/14 Elpa English Language Pro AMAZON.COM Abuelita full of Life 0640 Supplies ‐ Books And Periodicals 12.38       10 09/18/14 Elpa English Language Pro AMAZON.COM Tales our Abuelitas Told English and Spanish versons 0640 Supplies ‐ Books And Periodicals 29.50       10 09/18/14 Elpa English Language Pro AMAZON.COM Abuelita Full of life 0640 Supplies ‐ Books And Periodicals 12.38       10 09/22/14 Elpa English Language Pro OFFICE DEPOT #2081 Office Supplies 0610 Supplies ‐ General Supplies 132.93     10 09/22/14 Elpa English Language Pro OFFICE DEPOT #2081 Office Supplies 0610 Supplies ‐ General Supplies 32.69       10 09/22/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Abulita Full of Life 0640 Supplies ‐ Books And Periodicals 27.06       10 09/22/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Picture Perfect Wordbook 0640 Supplies ‐ Books And Periodicals 6.46         10 09/26/14 Elpa English Language Pro AMAZON.COM Biliteracy from the start 4 books 0640 Supplies ‐ Books And Periodicals 141.24     10 09/29/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Biliteracy from the start 3 books 0640 Supplies ‐ Books And Periodicals 138.81     10 09/30/14 Elpa English Language Pro OFFICE DEPOT #2081 Office Supplies 0610 Supplies ‐ General Supplies 24.00       10 09/30/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Biliteracy from the start 0640 Supplies ‐ Books And Periodicals 375.04     10 09/30/14 Elpa English Language Pro AMAZON MKTPLACE PMTS Biliteracy from the start 0640 Supplies ‐ Books And Periodicals 44.72       10 09/30/14 Elpa English Language Pro AMAZON.COM Abuelta 11 copies 0640 Supplies ‐ Books And Periodicals 121.75     10 09/30/14 Elpa English Language Pro AMAZON.COM The Arrival 0640 Supplies ‐ Books And Periodicals 14.31       10 09/15/14 eLearning School STARBUCKS #05306 LON Coffee for Teacher Training 0610 Supplies ‐ General Supplies 14.95       10 09/16/14 eLearning School OFFICE DEPOT #2081 Instructional Signs for eCredit after school 0610 Supplies ‐ General Supplies 8.70         10 09/29/14 eLearning School STARBUCKS #05306 LON Coffee for Teacher Training 0610 Supplies ‐ General Supplies 14.95       10 09/01/14 Physical Education Progr LAKESHORE LEARNING M PE SUPPLIES BLACK ROCK ELEMENTARY 0610 Supplies ‐ General Supplies 109.19     10 09/03/14 Physical Education Progr SWIMOUTLET.COM PE SUPPLIES SKYLINE HIGH SCHOOL 0610 Supplies ‐ General Supplies 364.25     10 09/04/14 Physical Education Progr GIBBON SLACKLINES PE SUPPLIES SKYLINE HIGH SCHOOL 0610 Supplies ‐ General Supplies 202.01     10 09/22/14 Physical Education Progr AMAZON MKTPLACE PMTS PE SUPPLIES LONGMONT HIGH SCHOOL 0610 Supplies ‐ General Supplies 108.50     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/23/14 Physical Education Progr AMAZON MKTPLACE PMTS PE SUPPLIES LONGMONT HIGH SCHOOL 0610 Supplies ‐ General Supplies 16.98       10 09/26/14 Physical Education Progr BOSE CORP SST PE SOUND SYSTEM HYGIENE ELEMENTARY 0610 Supplies ‐ General Supplies 890.06     10 09/26/14 Physical Education Progr SCHOOL‐TECH INC. PE SUPPLIES INDIAN PEAKS ELEMENTARY 0610 Supplies ‐ General Supplies 21.90       10 09/30/14 Physical Education Progr VOLLEYBALLUSA.COM PE SUPPLIES NIWOT HIGH SCHOOL 0610 Supplies ‐ General Supplies 184.39     10 09/01/14 Curriculum Specialist KING SOOPERS #0080 sk23 apples x 2 0610 Supplies ‐ General Supplies 23.94       10 09/03/14 Curriculum Specialist MILLBROOK CRICKET FA weekly crickets,  # 2014S6754 0610 Supplies ‐ General Supplies 49.74       10 09/03/14 Curriculum Specialist PAXTON PATTERSON LLC cable adapter for Longmont HS Tech program 0610 Supplies ‐ General Supplies 200.00     10 09/04/14 Curriculum Specialist KING SOOPERS #0080 animal food, sk73 flowers x 1, brown sugar 0610 Supplies ‐ General Supplies 22.55       10 09/05/14 Curriculum Specialist SWA INFLIGHT WIFI WiFi access on flight for Executive Director of Curriculum 0580 Purchased Svcs ‐ Travel/Registr/Entrance 8.00         10 09/08/14 Curriculum Specialist SAFEWAY  STORE000111 snacks for half day meeting for 30 MTSS teacher training 0610 Supplies ‐ General Supplies 9.99         10 09/09/14 Curriculum Specialist LITTLE CAESARS 1439  Pizza lunch for curriculum coordinators half day meeting through lunch for eight people. 0610 Supplies ‐ General Supplies 30.00       10 09/09/14 Curriculum Specialist MILLBROOK CRICKET FA weekly crickets #2014S6957 0610 Supplies ‐ General Supplies 49.74       10 09/09/14 Curriculum Specialist PETCO 1452    635145 sk10 fish 2x 2 for Stacy Blick, and 3 anoles 0610 Supplies ‐ General Supplies 29.22       10 09/09/14 Curriculum Specialist SSI DELTACPOFREYNEOS 5 different titles of animal vouchers for classroom use 0610 Supplies ‐ General Supplies 2,760.28 10 09/10/14 Curriculum Specialist SAFEWAY  STORE000111 Salad for lunch for curriculum coordinators meeting 0610 Supplies ‐ General Supplies 31.03       10 09/11/14 Curriculum Specialist KING SOOPERS #0080 animal food, crackers, paper towels, sk23 x 5 apples 0610 Supplies ‐ General Supplies 93.64       10 09/16/14 Curriculum Specialist KING SOOPERS #0080 animal food, gummy bears, oats, wheat germ, brown sugar, animal crackers 0610 Supplies ‐ General Supplies 105.72     10 09/16/14 Curriculum Specialist MILLBROOK CRICKET FA weekly crickets,  #2014S7152 0610 Supplies ‐ General Supplies 49.74       10 09/17/14 Curriculum Specialist KING SOOPERS #0080 ziploc bags for sk13, 22 and 9  flashlight batteries for sk26 0610 Supplies ‐ General Supplies 34.91       10 09/17/14 Curriculum Specialist PETSMART INC 1130 fish food and 3 anoles for kits 0610 Supplies ‐ General Supplies 26.93       10 09/17/14 Curriculum Specialist AMAZON SERVICES‐KIND Kindle book for Executive Director of Curriculum 0640 Supplies ‐ Books And Periodicals 9.64         10 09/18/14 Curriculum Specialist DMI  DELL K‐12 PTR Monitor stand for LA Coordinator 0610 Supplies ‐ General Supplies 71.28       10 09/18/14 Curriculum Specialist OFFICE DEPOT #1080 red markers for S.T.G. office use for marking kits that have been checked in after use and for ma 0610 Supplies ‐ General Supplies 63.31       10 09/18/14 Curriculum Specialist SAFEWAY  STORE000111 Snacks for 44 teachers in all day secondary and elementary social studies leadership 0610 Supplies ‐ General Supplies 55.81       10 09/23/14 Curriculum Specialist MILLBROOK CRICKET FA weekly crickets to feed STG and classroom animals, #2014S7350 0610 Supplies ‐ General Supplies 49.74       10 09/26/14 Curriculum Specialist SAFEWAY  STORE000111 Snacks for all day elementary social studies leadership, replenishment from 9/16 charge 0610 Supplies ‐ General Supplies 18.54       10 09/30/14 Curriculum Specialist MILLBROOK CRICKET FA weekly live crickets to feed to STG and classroom animals,  #2014S7548 0610 Supplies ‐ General Supplies 49.74       10 09/30/14 Curriculum Specialist AMAZON.COM Resource books for Social Studies Coordinator 0640 Supplies ‐ Books And Periodicals 49.62       10 09/05/14 Information/Comm Resource OFFICE DEPOT #1079 Notebooks Pens and Writing Tablets for Communications Dept for Leadership St. Vrain 0610 Supplies ‐ General Supplies 314.65     10 09/05/14 Information/Comm Resource OFFICE DEPOT #1080 Partial order of Notebooks Pens and Writing Tablets for Communications Dept for Leadership St 0610 Supplies ‐ General Supplies 98.43       10 09/09/14 Information/Comm Resource TOWN OF FREDERICK Registration fee for Communications Dept to participate in Miners Day in Frederick 0580 Purchased Svcs ‐ Travel/Registr/Entrance 35.00       10 09/11/14 Information/Comm Resource LONGMONT AREA CHAMBE Quarterly dues for Longmont Chamber of Commerce 0810 Other ‐ Dues And Fees 630.00     10 09/15/14 Information/Comm Resource CV FARMER AND MINER Annual subscription to Ft. Lupton Press for Communications Dept 0640 Supplies ‐ Books And Periodicals 34.00       10 09/16/14 Information/Comm Resource BC. BASECAMP 2666694 Monthly subscription fee for Basecamp for Communications Dept 0640 Supplies ‐ Books And Periodicals 20.00       10 09/19/14 Information/Comm Resource OFFICE DEPOT #2081 Sheet protectors for business cards for Communications Dept for Leadership St. Vrain 0610 Supplies ‐ General Supplies 12.24       10 09/26/14 Information/Comm Resource PAYPAL  ELLIOTCONDO ACF Pro software personal license for Communications Dept 0610 Supplies ‐ General Supplies 22.55       10 09/29/14 Information/Comm Resource LONGMONT SYMPHONY OR SVVSD ad in Longmont Symphony brochure for Communications Dept 0540 Purchased Svcs ‐ Advertising 237.50     10 09/29/14 Information/Comm Resource UNITED    0162605349 Baggage fee for Chico Garcia flight to IAP2 Conference in Winnipeg Canada 0580 Purchased Svcs ‐ Travel/Registr/Entrance 25.00       10 09/02/14 Purchasing SSI SCHOOL SPECIALTY Furniture for portables C14.POR‐115.177.13 0610 Supplies ‐ General Supplies 2,156.84 10 09/10/14 Purchasing KEYSTONE RESV CASBO Conference hotel reservation deposit 0580 Purchased Svcs ‐ Travel/Registr/Entrance 151.23     10 09/15/14 Purchasing STAPLES Furniture for Longmont HS C15.CUS.DW.211.13 0610 Supplies ‐ General Supplies 1,672.08 10 09/15/14 Purchasing STAPLES DISPUTE. Charged in June 2014 0610 Supplies ‐ General Supplies 2,975.40 10 09/19/14 Purchasing COLORADO ASBO CASBO Fall Conference Registration 0580 Purchased Svcs ‐ Travel/Registr/Entrance 295.00     10 09/19/14 Purchasing AMAZON MKTPLACE PMTS Office Supplies 0610 Supplies ‐ General Supplies 21.99       10 09/19/14 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 Supplies ‐ General Supplies 32.99       10 09/19/14 Purchasing COLORADO ASBO CASBO Renewal Member Dues 0810 Other ‐ Dues And Fees 75.00       10 09/22/14 Purchasing AMAZON.COM Phone case for D.Cantu 0610 Supplies ‐ General Supplies 17.26       10 09/22/14 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 Supplies ‐ General Supplies 31.87       10 09/24/14 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 Supplies ‐ General Supplies 13.11       10 09/29/14 Purchasing OFFICE DEPOT #1080 Business Cards‐Diana 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 20.70       10 09/30/14 Purchasing OOP Sept mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 51.49       10 09/01/14 Energy Management AMAZON MKTPLACE PMTS Light meters 0610 Supplies ‐ General Supplies 119.04     10 09/04/14 Energy Management LUCKY'S MARKET OF LO Refreshments for CSU partnership, Energy Conservation pilot 0610 Supplies ‐ General Supplies 17.01       10 09/29/14 Energy Management 4301 CED Return of Lutron bulbs 0610 Supplies ‐ General Supplies (1,205.79)10 09/29/14 Energy Management PROLIPHIX HVAC System controller 0610 Supplies ‐ General Supplies 3,655.09 10 09/03/14 Student Assistance Servic OFFICE DEPOT #1080 Office supplies ‐ Business cards 0610 Supplies ‐ General Supplies 23.80       10 09/04/14 Student Assistance Servic BRAINPOP Online education for Digital Learning Lab 0610 Supplies ‐ General Supplies 205.00     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/04/14 Student Assistance Servic EDHELPER Online education for Digital Learning Lab 0610 Supplies ‐ General Supplies 35.98       10 09/18/14 Student Assistance Servic APL APPLEONLINESTORE DLA Apple iTunes card 0610 Supplies ‐ General Supplies 50.00       10 09/29/14 Student Assistance Servic SCHOLASTIC MAGAZINES DLA classroom student magazines 0640 Supplies ‐ Books And Periodicals 21.95       10 09/29/14 Student Assistance Servic SCHOLASTIC MAGAZINES DLA classroom student magazines 0640 Supplies ‐ Books And Periodicals 23.65       10 09/29/14 Student Assistance Servic SCHOLASTIC MAGAZINES DLA classroom student magazines 0640 Supplies ‐ Books And Periodicals 21.95       10 09/29/14 Student Assistance Servic SCHOLASTIC MAGAZINES DLA classroom student magazines 0640 Supplies ‐ Books And Periodicals 18.70       10 10/02/14 Student Assistance Servic OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 175.73     10 10/02/14 Student Assistance Servic OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 129.23     10 10/02/14 Student Assistance Servic OOP Sept 2014 Mileage 0583 Purchased Svcs ‐ Mileage Reimbursement 116.41     10 09/02/14 Literacy ‐ Elementary MICHAELS STORES 6718 frames for award 0610 Supplies ‐ General Supplies 40.96       10 09/05/14 Literacy ‐ Elementary ACT IDA ‐ ROCKY MT. Reading in The Rockies conference ‐ Karla Lipp attending 0580 Purchased Svcs ‐ Travel/Registr/Entrance 265.00     10 09/17/14 Literacy ‐ Elementary OFFICE DEPOT #2081 printing and mounting of giant checks for myOn Summer Reading School Awards 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 71.96       10 09/18/14 Literacy ‐ Elementary AMAZONPRIME MEMBERSH Amazon Prime memberships for FY15 0640 Supplies ‐ Books And Periodicals 99.00       10 09/22/14 Literacy ‐ Elementary AMSAN CORP 8 cases of paper 0610 Supplies ‐ General Supplies 233.60     10 08/19/14 Universal High School OOP Supplies for UHS Classroom 0610 Supplies ‐ General Supplies 32.14       10 09/01/14 Universal High School BYU CONTINUING ED2 Biology for Hannah Sheats 0320 Purchased Svcs ‐ Prof. Educational 136.00     10 09/02/14 Universal High School NATURES OWN Logic games 0610 Supplies ‐ General Supplies 15.90       10 09/04/14 Universal High School BYU CONTINUING ED2 History for Hannah Flynn 0320 Purchased Svcs ‐ Prof. Educational 140.00     10 09/04/14 Universal High School BYU CONTINUING ED2 French for Demetra Stamus 0320 Purchased Svcs ‐ Prof. Educational 140.00     10 09/04/14 Universal High School BYU CONTINUING ED2 English for Naomi Gainor 0320 Purchased Svcs ‐ Prof. Educational 140.00     10 09/11/14 Universal High School BYU CONTINUING ED2 Science for Ari Mirabedini 0320 Purchased Svcs ‐ Prof. Educational 140.00     10 09/11/14 Universal High School BYU CONTINUING ED2 French for Anna Stamus 0320 Purchased Svcs ‐ Prof. Educational 140.00     10 09/11/14 Universal High School AMAZON MKTPLACE PMTS Book for teacher doing independent study with Eli King 0640 Supplies ‐ Books And Periodicals 43.94       10 09/18/14 Universal High School LOVELAND LASER TAG Down payment for Ropes Course 0610 Supplies ‐ General Supplies 50.00       10 09/19/14 Universal High School YOUNG AUTHORS FOUNDA Subscription to magazine 0640 Supplies ‐ Books And Periodicals 45.00       10 09/22/14 Universal High School CHENG TSUI COMPANYIN Book for Eli King independent study 0640 Supplies ‐ Books And Periodicals 79.30       10 09/23/14 Universal High School MSFT    MICROSOFTSTO Word 2013 0610 Supplies ‐ General Supplies 79.99       10 09/01/14 Textbook Adoption FOLLETT SCHOOL SOLUT grade 3 Rigby teacher books for DWest 0640 Supplies ‐ Books And Periodicals 230.00     10 09/01/14 Textbook Adoption SMP HOLT FSG PALGRAV Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 649.92     10 09/03/14 Textbook Adoption FOLLETT SCHOOL SOLUT grade 3 Rigby teacher books for DWest 0640 Supplies ‐ Books And Periodicals 230.00     10 09/04/14 Textbook Adoption AWL PEARSON EDUCATIO Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 1,184.75 10 09/05/14 Textbook Adoption AWL PEARSON EDUCATIO Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 3,670.70 10 09/05/14 Textbook Adoption HMCO    BOOKS Math Expressions for Diane West 0640 Supplies ‐ Books And Periodicals 635.10     10 09/08/14 Textbook Adoption HMCO    BOOKS Math Expressions Diane West 0640 Supplies ‐ Books And Periodicals 6,426.00 10 09/09/14 Textbook Adoption AWL PEARSON EDUCATIO Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 3,656.32 10 09/10/14 Textbook Adoption AWL PEARSON EDUCATIO Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 83.21       10 09/10/14 Textbook Adoption HMCO    BOOKS Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 2,184.00 10 09/10/14 Textbook Adoption TEACH TCI Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 500.00     10 09/11/14 Textbook Adoption AWL PEARSON EDUCATIO Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 1,417.03 10 09/16/14 Textbook Adoption AWL PEARSON EDUCATIO Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 120.17     10 09/16/14 Textbook Adoption HMCO    BOOKS Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 670.46     10 09/17/14 Textbook Adoption HMCO    BOOKS Social Studies for Diane West 0640 Supplies ‐ Books And Periodicals 1,910.00 10 09/17/14 Textbook Adoption HMCO    BOOKS Math Expressions for Diane West 0640 Supplies ‐ Books And Periodicals 5.19         10 09/17/14 Textbook Adoption VISTA HIGHER LEARNIN Licenses for AP Spanish 0640 Supplies ‐ Books And Periodicals 790.76     10 09/19/14 Textbook Adoption BETTER CHINESE Disc Chinese due to Growth for FHs by Diane West 0640 Supplies ‐ Books And Periodicals 736.37     10 09/22/14 Textbook Adoption BETTER CHINESE Disc Chinese due to Growth for FHs by Diane West 0640 Supplies ‐ Books And Periodicals 211.70     10 09/23/14 Textbook Adoption HMCO    BOOKS Purchase needed due to increased enrollment. 0640 Supplies ‐ Books And Periodicals 635.10     10 09/29/14 Textbook Adoption GIBBS SMITH PUBLISHE books Social Studies for Dwest 0640 Supplies ‐ Books And Periodicals 1,429.41 10 09/08/14 Literacy ‐ Secondary SAGE PUBLICATIONS IN Common core resources for Secondary literacy teachers in the district 0610 Supplies ‐ General Supplies 933.45     10 09/17/14 Literacy ‐ Secondary APL APPLEONLINESTORE laptop carry case for Social Studies/Secondary Literacy coordinator 0610 Supplies ‐ General Supplies 39.95       10 09/17/14 Literacy ‐ Secondary APL APPLEONLINESTORE Apple wireless keyboard for Social Studies/Secondary Literacy Coordinator 0610 Supplies ‐ General Supplies 69.00       10 09/17/14 Literacy ‐ Secondary APL APPLEONLINESTORE Apple laptop for Social Studies/Secondary Literacy Coordinator 0610 Supplies ‐ General Supplies 999.00     10 09/17/14 Literacy ‐ Secondary APL APPLEONLINESTORE VGA adapter for Social Studies/Secondary Literacy Coordinator 0610 Supplies ‐ General Supplies 29.00       10 09/17/14 Literacy ‐ Secondary APL APPLEONLINESTORE Trackpad for Social Studies/Secondary Literacy Coordinator 0610 Supplies ‐ General Supplies 69.00       10 10/01/14 Literacy ‐ Secondary OOP Mileage for Aug/Sept 0583 Purchased Svcs ‐ Mileage Reimbursement 142.89     10 09/10/14 Art Programs OFFICE DEPOT #1080 ART SUPPLIES TIMBERLINE K‐8 0610 Supplies ‐ General Supplies 102.88     10 09/15/14 Art Programs DBC BLICK ART MATERI ART SUPPLIES TIMBERLINE K‐8 0610 Supplies ‐ General Supplies 115.24     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/15/14 Art Programs HOMEDEPOT.COM ART SUPPLIES NIWOT HIGH SCHOOL 0610 Supplies ‐ General Supplies 278.00     10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/17/14 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LONGS PEAK MIDDLE SCHOOL 0610 Supplies ‐ General Supplies 45.89       10 09/17/14 Art Programs TRIARCO MAIL ORDER ART SUPPLIES MOUNTAIN VIEW ELEMENTARY 0610 Supplies ‐ General Supplies 36.05       10 09/18/14 Art Programs AMAZON MKTPLACE PMTS ART CAMERA CLASS RED HAWK ELEMENTARY CAPITAL OUTLAY 0610 Supplies ‐ General Supplies 97.99       10 09/24/14 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES MOUNTAIN VIEW ELEMENTARY 0610 Supplies ‐ General Supplies 305.92     10 09/25/14 Art Programs SCHOOLSIN.COM ART UTILITY CART LEGACY ELEMENTARY 0610 Supplies ‐ General Supplies 114.31     10 09/26/14 Art Programs DBC BLICK ART MATERI ART SUPPLIES SANBORN ELEMENTARY 0610 Supplies ‐ General Supplies 50.88       10 09/29/14 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES INDIAN PEAKS ELEMENTARY 0610 Supplies ‐ General Supplies 230.02     10 09/09/14 Language Arts Programs REI GREENWOODHEINEMA Seminar registration for Language Arts Coordinator to attend Fall in Love w/ Close Reading 0580 Purchased Svcs ‐ Travel/Registr/Entrance 199.00     10 09/17/14 Language Arts Programs APL APPLEONLINESTORE laptop carry case for LA coordinator 0610 Supplies ‐ General Supplies 39.95       10 09/17/14 Language Arts Programs APL APPLEONLINESTORE Apple wireless keyboard for LA Coordinator 0610 Supplies ‐ General Supplies 69.00       10 09/17/14 Language Arts Programs APL APPLEONLINESTORE Apple laptop for LA Coordinator 0610 Supplies ‐ General Supplies 999.00     10 09/17/14 Language Arts Programs APL APPLEONLINESTORE VGA adapter for LA Coordinator 0610 Supplies ‐ General Supplies 29.00       10 09/17/14 Language Arts Programs APL APPLEONLINESTORE Trackpad for LA Coordinator 0610 Supplies ‐ General Supplies 69.00       10 09/19/14 Language Arts Programs TEACHERS COLLEGE Seminar registration for Language Arts Coordinator to attend Reading Writing Seminar 0580 Purchased Svcs ‐ Travel/Registr/Entrance 165.00     10 09/22/14 Area ONE ARROW OFFICE EQUIPME desktop calendar/organizer 0610 Supplies ‐ General Supplies 99.28       10 09/22/14 Area ONE ARROW OFFICE EQUIPME calender refill, sticky notes 0610 Supplies ‐ General Supplies 9.36         10 09/23/14 Area ONE ARROW OFFICE EQUIPME magnets for Yinyan 0610 Supplies ‐ General Supplies 44.97       10 09/24/14 Area ONE LTM DESIGNS Name plates 0610 Supplies ‐ General Supplies 33.75       10 08/27/14 Area TWO OOP Classroom Supplies/puppet 0610 Supplies ‐ General Supplies 43.51       10 08/29/14 Area TWO OOP Supplies/Snacks 0610 Supplies ‐ General Supplies 4.00         10 08/31/14 Area TWO OOP Parking 0580 Purchased Svcs ‐ Travel/Registr/Entrance 4.00         10 09/03/14 Area TWO OFFICE DEPOT #1080 Business Cards for Asst Superintendents Office Staff 0610 Supplies ‐ General Supplies 41.40       10 09/05/14 Area TWO SAFEWAY  STORE000111 Cake, napkins, forks, plates for Central Elementary‐ celebration of TCAP results 0610 Supplies ‐ General Supplies 60.05       10 09/09/14 Area TWO FARMER BROS CO LSC monthly coffee plan, invoice 59904568 0610 Supplies ‐ General Supplies 91.94       10 09/09/14 Area TWO OFFICE MAX Notebooks for expulsions 0610 Supplies ‐ General Supplies 8.98         10 09/09/14 Area TWO OOP Supplies 0610 Supplies ‐ General Supplies 24.57       10 09/19/14 Area TWO KING SOOPERS #0102 Elementary Principal Meetings ‐ snacks 0610 Supplies ‐ General Supplies 44.23       10 09/19/14 Area TWO SQ  GREAT HARVEST BR Elementary Principal Snacks 0610 Supplies ‐ General Supplies 31.20       10 09/22/14 Area TWO JOSTENS AR‐USD diplomas and diploma covers 0610 Supplies ‐ General Supplies 114.59     10 09/23/14 Area TWO OOP Lunch ‐ two directors from Confucius Institute at CSU 0610 Supplies ‐ General Supplies 26.00       10 09/23/14 Area TWO SQ  GREAT HARVEST BR Secondary Principal Meeting ‐ snacks 0610 Supplies ‐ General Supplies 15.70       10 09/24/14 Area TWO KING SOOPERS #0102 Secondary Principal Meeting ‐ snacks 0610 Supplies ‐ General Supplies 31.32       10 09/08/14 Gifted/Talented Programs OFFICE DEPOT #1080 Health clerk supplies 0610 Supplies ‐ General Supplies 6.78         10 09/12/14 Gifted/Talented Programs RVRSIDE EDU  TESTING returned items for Gifted  Talented Dept 0610 Supplies ‐ General Supplies (4,623.00)10 09/15/14 Gifted/Talented Programs AMAZON.COM GT Kindergarten primary education skills 0610 Supplies ‐ General Supplies 39.31       10 09/15/14 Gifted/Talented Programs AMAZON.COM Logitech wireless presenter 0610 Supplies ‐ General Supplies 39.99       10 09/15/14 Gifted/Talented Programs APL  ITUNES.COM/BILL Refund of Personal Charge 0610 Supplies ‐ General Supplies (7.73)        10 09/17/14 Gifted/Talented Programs PRUFROCK PRESS, INC. Differentiating with Menus, Language for Gifted Learners,If I am So Smart 0610 Supplies ‐ General Supplies 312.67     10 09/25/14 Gifted/Talented Programs AMAZON.COM Spatial Reasoning mathematics unit 0610 Supplies ‐ General Supplies 54.94       10 09/30/14 Gifted/Talented Programs SOCIAL STUDIES SCH S Three simulation units for middle school 0610 Supplies ‐ General Supplies 190.23     10 09/30/14 Gifted/Talented Programs FREE SPIRIT PUBLISHI Teacher Books ‐ Differentiation for Gifted Learners 0640 Supplies ‐ Books And Periodicals 45.94       10 09/05/14 Business Programs WM SUPERCENTER #5370 LHS Business FBLA supplies 0610 Supplies ‐ General Supplies 7.10         10 09/08/14 Business Programs PIZZA HUT #2115 MHS Business FBLA meeting 0610 Supplies ‐ General Supplies 69.98       10 09/08/14 Business Programs SUBWAY        033890 LHS Business FBLA supplies 0610 Supplies ‐ General Supplies 30.00       10 09/19/14 Business Programs KING SOOPERS #0080 LHS Business FBLA supplies 0610 Supplies ‐ General Supplies 30.36       10 09/22/14 Business Programs MHE MCGRAW‐HILL ECOM SHS Business classroom supplies 0610 Supplies ‐ General Supplies 768.51     10 09/22/14 Business Programs MHE MCGRAW‐HILL ECOM EHS Business classroom supplies 0610 Supplies ‐ General Supplies 1,514.90 

34 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/22/14 Business Programs PIZZA HUT #2115 MHS Business FBLA meeting 0610 Supplies ‐ General Supplies 67.98       10 09/26/14 Business Programs FUTURE BUSINESS LEAD SCHS Business FBLA National Dues 0810 Other ‐ Dues And Fees 38.00       10 09/29/14 Business Programs PIZZA HUT #2115 MHS Business FBLA meeting 0610 Supplies ‐ General Supplies 87.96       10 09/29/14 Business Programs TARGET        000221 LHS Business FBLA supplies 0610 Supplies ‐ General Supplies 83.29       10 09/03/14 District Staff Training OFFICE DEPOT #1079 Chart paper for professional development office use 0610 Supplies ‐ General Supplies 24.36       10 09/03/14 District Staff Training OFFICE DEPOT #1080 markers, batteries, post‐it notes and canned air for professional development department use 0610 Supplies ‐ General Supplies 46.82       10 09/05/14 District Staff Training OFFICE DEPOT #1080 Binders for Tier 1 class 0610 Supplies ‐ General Supplies 42.40       10 09/08/14 District Staff Training OOP August mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 55.05       10 09/08/14 District Staff Training OOP August 2014 mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 81.97       10 09/10/14 District Staff Training IN  JUST ASK Books for Mentor Training class 0640 Supplies ‐ Books And Periodicals 450.00     10 09/11/14 District Staff Training OFFICE DEPOT #1080 pocket folders for mentor materials 0610 Supplies ‐ General Supplies 14.96       10 09/11/14 District Staff Training AMAZON.COM 2 books for planning professional development classes 0640 Supplies ‐ Books And Periodicals 57.35       10 09/11/14 District Staff Training AMAZON.COM 2 books on Transformative Assessment for use in PD class planning 0640 Supplies ‐ Books And Periodicals 40.21       10 09/12/14 District Staff Training AMAZON.COM Book for Mead HS literacy program 0640 Supplies ‐ Books And Periodicals 19.86       10 09/15/14 District Staff Training REI GREENWOODHEINEMA Registration fee for Patty Hagan to attend workshop‐ Fall in Love with Close Reading 0580 Purchased Svcs ‐ Travel/Registr/Entrance 199.00     10 09/15/14 District Staff Training REI GREENWOODHEINEMA Registration fee for Tanya Sadler to attend workshop ‐ Fall in Love with Close Reading 0580 Purchased Svcs ‐ Travel/Registr/Entrance 199.00     10 09/15/14 District Staff Training REI GREENWOODHEINEMA Registration fee for Rychie Rhodes to attend workshop ‐ Fall in Love with Close Reading 0580 Purchased Svcs ‐ Travel/Registr/Entrance 199.00     10 09/15/14 District Staff Training CAMBIUM EDUCATION Books/Materials for Mead HS Literacy Program 0640 Supplies ‐ Books And Periodicals 164.95     10 09/16/14 District Staff Training OFFICE DEPOT #2965 Copies for Love and Logic class 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 11.34       10 09/18/14 District Staff Training OFFICE DEPOT #1079 Divider tabs for Vamos A Platicar notebooks 0610 Supplies ‐ General Supplies 8.35         10 09/18/14 District Staff Training OFFICE DEPOT #1080 Dishwasher detergent for LSC dishwasher 0610 Supplies ‐ General Supplies 11.56       10 09/18/14 District Staff Training OFFICE DEPOT #1080 air freshener for LSC restrooms 0610 Supplies ‐ General Supplies 6.92         10 09/19/14 District Staff Training OFFICE DEPOT #2965 Handouts for Tier 1 class 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 51.90       10 09/19/14 District Staff Training OFFICE DEPOT #2965 Copies for Tier One class ‐ incorrect charge 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 51.90       10 09/19/14 District Staff Training REI GREENWOODHEINEMA Registration for Jessica Lubbers to attend Close Reading workshop on Dec. 9 0580 Purchased Svcs ‐ Travel/Registr/Entrance 199.00     10 09/22/14 District Staff Training OFFICE DEPOT #2965 Refund for incorrect charge 0550 Purchased Svcs ‐ Prnting Bnding  Duplic (51.90)      10 09/22/14 District Staff Training OFFICE DEPOT #2965 Refund for incorrect charge 0550 Purchased Svcs ‐ Prnting Bnding  Duplic (51.90)      10 09/22/14 District Staff Training AMAZON.COM Books for professional development department book study. 0640 Supplies ‐ Books And Periodicals 170.24     10 09/23/14 District Staff Training AMAZON.COM Books for Action Research class 0640 Supplies ‐ Books And Periodicals 208.32     10 09/23/14 District Staff Training OFFICE DEPOT #2965 Notebooks for class ‐ So What Do They Mean by Rigor 0640 Supplies ‐ Books And Periodicals 304.32     10 09/25/14 District Staff Training HAWTHORNE EDUCATIONA Pre Intervention Manual Kit for use by Diane Lauer, Executive Director 0640 Supplies ‐ Books And Periodicals 137.00     10 09/26/14 District Staff Training OFFICE DEPOT #2965 Copies for Thinking Maps class 0550 Purchased Svcs ‐ Prnting Bnding  Duplic 115.50     10 09/30/14 District Staff Training OOP September 2014 mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 71.38       10 09/30/14 District Staff Training OOP September 2014 mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 180.54     10 09/30/14 District Staff Training OOP September 2014 mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 212.27     10 10/01/14 District Staff Training OOP September mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 168.66     10 10/02/14 District Staff Training OOP September mileage reimbursement 0583 Purchased Svcs ‐ Mileage Reimbursement 126.47     10 09/29/14 Science Programs NATIONALSCI National Science Teachers Association annual membership for Science Coordinator 0810 Other ‐ Dues And Fees 75.00       10 09/17/14 Math Programs APL APPLEONLINESTORE laptop carry case for Math coordinator 0610 Supplies ‐ General Supplies 39.95       10 09/17/14 Math Programs APL APPLEONLINESTORE Apple wireless keyboard for Math Coordinator 0610 Supplies ‐ General Supplies 69.00       10 09/17/14 Math Programs APL APPLEONLINESTORE Apple laptop for Math Coordinator 0610 Supplies ‐ General Supplies 999.00     10 09/17/14 Math Programs APL APPLEONLINESTORE VGA adapter for Math Coordinator 0610 Supplies ‐ General Supplies 29.00       10 09/17/14 Math Programs APL APPLEONLINESTORE Trackpad for Math Coordinator 0610 Supplies ‐ General Supplies 69.00       10 09/04/14 Family/Consumer Programs AMERICAN DATABANK.CO Nursery supplies 0610 Supplies ‐ General Supplies 59.00       10 09/08/14 Family/Consumer Programs OFFICE DEPOT #1080 Nursery supplies 0610 Supplies ‐ General Supplies 44.09       10 09/08/14 Family/Consumer Programs OFFICE DEPOT #1080 Nursery supplies 0610 Supplies ‐ General Supplies 40.76       10 09/12/14 Family/Consumer Programs WALGREENS #6785 Teen Parenting project 0610 Supplies ‐ General Supplies 32.86       10 09/16/14 Family/Consumer Programs TECRE CO., INC SHS FACS Nazzaro FCCLA supplies 0610 Supplies ‐ General Supplies 172.48     10 09/25/14 Family/Consumer Programs USPS 075634040303086 CTE SHS FACS supplies: mail permission slips and money to CSU for Design field trip 0530 Purchased Svcs ‐ Communications 5.75         10 09/30/14 Family/Consumer Programs WHICH WICH S WILLOW MHS FACS FCCLA Leadership Conference lunch 0580 Purchased Svcs ‐ Travel/Registr/Entrance 15.50       10 09/30/14 Family/Consumer Programs BUBBA GUMP ‐ DENVER NHS FACS Niwot CTSO chapter dinner 0610 Supplies ‐ General Supplies 145.23     10 09/30/14 Family/Consumer Programs BUBBA GUMP ‐ DENVER MHS FACS CTSO chapter dinner 0610 Supplies ‐ General Supplies 39.00       10 09/30/14 Family/Consumer Programs WHICH WICH S WILLOW NHS FACS FCCLA Advisory Lunch 0610 Supplies ‐ General Supplies 8.75         10 09/30/14 Family/Consumer Programs WHICH WICH S WILLOW NHS FACS FCCLA Advisory Lunch 0610 Supplies ‐ General Supplies 1.25         10 09/30/14 Family/Consumer Programs AMAZON MKTPLACE PMTS Teen Parenting‐books 0640 Supplies ‐ Books And Periodicals 59.40       10 09/17/14 Support Services AT&T BILL PAYMENT Monthly Construction Department data charges ‐ empl 5322933, 5324592, 5325912, 5325989, 5 0530 Purchased Svcs ‐ Communications 214.35     10 09/01/14 Transportation E 470 EXPRESS TOLLS Tolls 0580 Purchased Svcs ‐ Travel/Registr/Entrance 215.00     

35 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/01/14 Transportation LONGMONT OUTDOOR POW Small eng. parts 0610 Supplies ‐ General Supplies 61.00       10 09/02/14 Transportation VZWRLSS PRPAY AUTOPA Cell phone service 0530 Purchased Svcs ‐ Communications 20.00       10 09/05/14 Transportation DENVER TRUCK AND TRA Body work Bus 141 0430 Purchased Svcs ‐ Repairs/Maintenance 1,270.18 10 09/05/14 Transportation EASY WAY SAFETY SERV Special Education Safety Harness 0610 Supplies ‐ General Supplies 138.00     10 09/08/14 Transportation S&S UPHOLSTERY Recover seat for grounds truck 0430 Purchased Svcs ‐ Repairs/Maintenance 450.00     10 09/08/14 Transportation VZWRLSS PRPAY AUTOPA iPad Data 0530 Purchased Svcs ‐ Communications 20.00       10 09/08/14 Transportation BATTERIES PLUS #87 Batteries for custodial equipt. 0610 Supplies ‐ General Supplies 65.32       10 09/08/14 Transportation CRISIS PREVENTION CPI training class for Sheri P. 0610 Supplies ‐ General Supplies 950.00     10 09/08/14 Transportation OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 1.99         10 09/09/14 Transportation L.L. JOHNSON DIST Custodial machine work. 0430 Purchased Svcs ‐ Repairs/Maintenance 980.43     10 09/09/14 Transportation ALLDATA CORP #8601 Yearly subscription 0610 Supplies ‐ General Supplies 975.00     10 09/09/14 Transportation HARLOW'S BUS SALES Bus parts 0610 Supplies ‐ General Supplies 92.08       10 09/09/14 Transportation OFFICE DEPOT #1078 office supplies 0610 Supplies ‐ General Supplies 2.99         10 09/09/14 Transportation OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 29.50       10 09/10/14 Transportation MCCANDLESS TRUCK CEN Body work Bus 158 0430 Purchased Svcs ‐ Repairs/Maintenance 1,331.33 10 09/11/14 Transportation EDIBLE ARRANGE 741 hospitalized employee 0610 Supplies ‐ General Supplies 78.99       10 09/12/14 Transportation MCCANDLESS TRUCK CEN Bus body work 0430 Purchased Svcs ‐ Repairs/Maintenance 3,735.32 10 09/12/14 Transportation OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 25.03       10 09/15/14 Transportation MCCANDLESS TRUCK CEN Engine work Bus 155 0430 Purchased Svcs ‐ Repairs/Maintenance 747.15     10 09/15/14 Transportation THERMO FLUIDS INC Pump out manhole 0430 Purchased Svcs ‐ Repairs/Maintenance 528.98     10 09/15/14 Transportation HARBOR FREIGHT TOOLS Vice for shop 0610 Supplies ‐ General Supplies 69.99       10 09/15/14 Transportation LONGMONT FORD, INC. White fleet parts 0610 Supplies ‐ General Supplies 91.16       10 09/16/14 Transportation OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 45.58       10 09/16/14 Transportation OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 45.58       10 09/17/14 Transportation IN  RED ARROW MANUFA Repairs for washbay 0430 Purchased Svcs ‐ Repairs/Maintenance 725.16     10 09/17/14 Transportation AT&T BILL PAYMENT telenav asset tracker 0530 Purchased Svcs ‐ Communications 24.90       10 09/17/14 Transportation ZEP SALES AND SERVIC Shop cleaning supplies 0610 Supplies ‐ General Supplies 1,003.38 10 09/18/14 Transportation BUDGET HOME CENTER parts for grounds equipt. 0430 Purchased Svcs ‐ Repairs/Maintenance 48.36       10 09/18/14 Transportation LONGMONT FORD, INC. Running boards for new trucks V311 and V312 0610 Supplies ‐ General Supplies 1,115.28 10 09/18/14 Transportation WW GRAINGER Safety equipment for propane filling 0610 Supplies ‐ General Supplies 385.06     10 09/22/14 Transportation BOBCAT COMMERCE CITY Parts for grounds equipt. 0610 Supplies ‐ General Supplies 55.46       10 09/23/14 Transportation NOR NORTHERN TOOL tool for white fleet. 0610 Supplies ‐ General Supplies 549.99     10 09/23/14 Transportation WW GRAINGER Parts for custodial 0610 Supplies ‐ General Supplies 92.56       10 09/24/14 Transportation OFFICE DEPOT #1078 Office supplies 0610 Supplies ‐ General Supplies 4.06         10 09/24/14 Transportation OFFICE DEPOT #1080 Office Supplies 0610 Supplies ‐ General Supplies 17.45       10 09/24/14 Transportation OFFICE DEPOT #1080 Office supplies 0610 Supplies ‐ General Supplies 28.83       10 09/25/14 Transportation MCCANDLESS TRUCK CEN body Repair bus 124 0430 Purchased Svcs ‐ Repairs/Maintenance 5,020.79 10 09/25/14 Transportation WARNE CHEMICAL AND E Parts for grounds sprayer 0610 Supplies ‐ General Supplies 57.50       10 09/29/14 Transportation VZWRLSS PRPAY AUTOPA monthly ipad data bill 0530 Purchased Svcs ‐ Communications 20.00       10 09/29/14 Transportation BATTERIES PLUS #87 Credit for grounds equipt. 0610 Supplies ‐ General Supplies (52.71)      10 09/29/14 Transportation BATTERIES PLUS #87 Batteries for custodial 0610 Supplies ‐ General Supplies 112.95     10 09/11/14 Custodial Services AMAZON MKTPLACE PMTS 3 iPad air cases for custodial staff 0610 Supplies ‐ General Supplies 50.97       10 09/25/14 Custodial Services BATTERIES PLUS #87 battery 0610 Supplies ‐ General Supplies 31.95       10 09/29/14 Custodial Services PALMER HAMILTON LLC downlatch replacement kit 0610 Supplies ‐ General Supplies 230.92     10 09/29/14 Custodial Services THE HOME DEPOT 1521 hand truck 0610 Supplies ‐ General Supplies 149.00     10 10/06/14 Custodial Services OOP mileage for East Bus 8‐25‐14 through 9‐30‐2014 0583 Purchased Svcs ‐ Mileage Reimbursement 72.54       10 09/01/14 Operations Maintenance ACE HARDWARE LONGMON 139722‐tape 0610 Supplies ‐ General Supplies 3.95         10 09/01/14 Operations Maintenance COLORADO MATERIALS I 136191‐mulch 0610 Supplies ‐ General Supplies 2.64         10 09/01/14 Operations Maintenance COLORADO MATERIALS I 136191‐mulch 0610 Supplies ‐ General Supplies 261.36     10 09/01/14 Operations Maintenance COMPUTER SPECIALISTS 138092‐monitor,cable 0610 Supplies ‐ General Supplies 344.50     10 09/01/14 Operations Maintenance DBC IRRIGATION SUPPL 139883‐coupler 0610 Supplies ‐ General Supplies 29.01       10 09/01/14 Operations Maintenance ESSENTIAL SAFETY PRO 136470‐eye wash station 0610 Supplies ‐ General Supplies 833.00     10 09/01/14 Operations Maintenance GEORGE T SANDERS 09 138372‐regulators 0610 Supplies ‐ General Supplies 446.42     10 09/01/14 Operations Maintenance HAWKINS COMMERCIAL A 139776‐water level board 0610 Supplies ‐ General Supplies 119.63     10 09/01/14 Operations Maintenance LONGMONT WINNELSON C 140110‐water heater,parts,pump,tank 0610 Supplies ‐ General Supplies 1,072.23 10 09/01/14 Operations Maintenance LONGMONT WINNELSON C 138581‐sink,faucet 0610 Supplies ‐ General Supplies 136.95     10 09/01/14 Operations Maintenance MURDOCHS RANCH &HOME 136500‐saw,drill 0610 Supplies ‐ General Supplies 349.99     

36 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/01/14 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 59.22       10 09/01/14 Operations Maintenance REXEL 3252 136493‐bulbs 0610 Supplies ‐ General Supplies 24.43       10 09/01/14 Operations Maintenance REXEL 3252 139720‐lamp 0610 Supplies ‐ General Supplies 71.08       10 09/01/14 Operations Maintenance THE HOME DEPOT #1552 140110‐copper fittings,parts 0610 Supplies ‐ General Supplies 56.71       10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 139681‐lamp 0610 Supplies ‐ General Supplies 16.97       10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 139681‐lamps 0610 Supplies ‐ General Supplies 169.70     10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 138193‐switch,plate 0610 Supplies ‐ General Supplies 18.76       10 09/01/14 Operations Maintenance TUNDRA SPECIALTIES I 141707‐heater 0610 Supplies ‐ General Supplies 1,635.04 10 09/01/14 Operations Maintenance TUNDRA SPECIALTIES I 137044‐faucet 0610 Supplies ‐ General Supplies 229.66     10 09/01/14 Operations Maintenance WW GRAINGER 136451‐pressure washer 0610 Supplies ‐ General Supplies 176.20     10 09/01/14 Operations Maintenance BUDGET HOME CENTER 137385‐screws 0690 Supplies ‐ Other Supplies 2.08         10 09/01/14 Operations Maintenance BUDGET HOME CENTER 133625‐paint 0690 Supplies ‐ Other Supplies 3.68         10 09/01/14 Operations Maintenance CLARKS HARDWARE 139780‐sand paper 0690 Supplies ‐ Other Supplies 2.58         10 09/01/14 Operations Maintenance CLARKS HARDWARE 136372‐hardware 0690 Supplies ‐ Other Supplies 19.99       10 09/01/14 Operations Maintenance FEDEX 91551168 122626‐shipping for rails 0690 Supplies ‐ Other Supplies 215.77     10 09/01/14 Operations Maintenance KWAL #1654 139556‐paint 0690 Supplies ‐ Other Supplies 57.00       10 09/01/14 Operations Maintenance KWAL #1654 139866‐tape,plastic 0690 Supplies ‐ Other Supplies 72.17       10 09/01/14 Operations Maintenance KWAL #1654 139439‐paint 0690 Supplies ‐ Other Supplies 19.00       10 09/01/14 Operations Maintenance SHERWIN WILLIAMS #75 139866‐paint 0690 Supplies ‐ Other Supplies 867.84     10 09/01/14 Operations Maintenance SHERWIN WILLIAMS #75 139866‐paint,shields 0690 Supplies ‐ Other Supplies 210.07     10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 136402‐lumber,brushes 0690 Supplies ‐ Other Supplies 53.80       10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 136470‐wrench set 0690 Supplies ‐ Other Supplies 49.97       10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 136713‐shelf,brackets 0690 Supplies ‐ Other Supplies 9.94         10 09/01/14 Operations Maintenance THE HOME DEPOT 1521 126655‐hooks 0690 Supplies ‐ Other Supplies 6.99         10 09/03/14 Operations Maintenance COLORADO MATERIALS I 136478‐dump fee 0430 Purchased Svcs ‐ Repairs/Maintenance 25.00       10 09/03/14 Operations Maintenance 4301 CED 136852‐lamps,ballasts 0610 Supplies ‐ General Supplies 70.32       10 09/03/14 Operations Maintenance ACE HARDWARE LONGMON 136470‐bit sets 0610 Supplies ‐ General Supplies 44.07       10 09/03/14 Operations Maintenance APPLIED IND TECH  07 126384‐belts 0610 Supplies ‐ General Supplies 25.38       10 09/03/14 Operations Maintenance BEST BUY MHT  000107 139712‐tv,mount 0610 Supplies ‐ General Supplies 779.98     10 09/03/14 Operations Maintenance BEST BUY MHT  000107 136500‐phone case 0610 Supplies ‐ General Supplies 49.99       10 09/03/14 Operations Maintenance BUDGET HOME CENTER 138111‐valves 0610 Supplies ‐ General Supplies 23.84       10 09/03/14 Operations Maintenance BUDGET HOME CENTER 138370‐towel,brush 0610 Supplies ‐ General Supplies 7.39         10 09/03/14 Operations Maintenance CDW GOVERNMENT 2 monitors,2 mice 0610 Supplies ‐ General Supplies 356.56     10 09/03/14 Operations Maintenance ESSENTIAL SAFETY PRO 136470‐protective film,body harness 0610 Supplies ‐ General Supplies 198.50     10 09/03/14 Operations Maintenance ESSENTIAL SAFETY PRO 136470‐welding helmet,body harness 0610 Supplies ‐ General Supplies 699.00     10 09/03/14 Operations Maintenance LONGMONT WINNELSON C 140110‐rings 0610 Supplies ‐ General Supplies 21.12       10 09/03/14 Operations Maintenance LOWES #01874 136478‐RM‐tax refund 0610 Supplies ‐ General Supplies (8.17)        10 09/03/14 Operations Maintenance LOWES #01874 136478‐asphalt permit 0610 Supplies ‐ General Supplies 83.88       10 09/03/14 Operations Maintenance LOWES #01874 139712‐plate,cables,recss 0610 Supplies ‐ General Supplies 55.84       10 09/03/14 Operations Maintenance LOWES #01874 138370‐nipples 0610 Supplies ‐ General Supplies 78.52       10 09/03/14 Operations Maintenance LOWES #01874 136494‐ext cord 0610 Supplies ‐ General Supplies 94.97       10 09/03/14 Operations Maintenance MSC drvr kits,sw kits 0610 Supplies ‐ General Supplies 886.84     10 09/03/14 Operations Maintenance BUDGET HOME CENTER 139466‐bits,brackets 0690 Supplies ‐ Other Supplies 39.69       10 09/03/14 Operations Maintenance BUDGET HOME CENTER 137193‐screws 0690 Supplies ‐ Other Supplies 3.12         10 09/03/14 Operations Maintenance BUDGET HOME CENTER 136402‐caulk 0690 Supplies ‐ Other Supplies 7.95         10 09/03/14 Operations Maintenance CLARKS HARDWARE 139780‐sand paper 0690 Supplies ‐ Other Supplies 5.49         10 09/04/14 Operations Maintenance SUNBELT RENTALS #543 139866‐lift rental 0440 Purchased Svcs ‐ Rentals 740.53     10 09/04/14 Operations Maintenance GOVERNMENTJOBS.COM I Job posting Construction Project manager 0540 Purchased Svcs ‐ Advertising 175.00     10 09/04/14 Operations Maintenance APPLIED IND TECH  07 131036‐belt 0610 Supplies ‐ General Supplies 18.56       10 09/04/14 Operations Maintenance BUDGET HOME CENTER 137036‐bolts 0610 Supplies ‐ General Supplies 7.48         10 09/04/14 Operations Maintenance BUDGET HOME CENTER 138417‐pulleys,sleeves 0610 Supplies ‐ General Supplies 23.66       10 09/04/14 Operations Maintenance BUDGET HOME CENTER 138558‐connector 0610 Supplies ‐ General Supplies 19.92       10 09/04/14 Operations Maintenance BUDGET HOME CENTER 123081‐CR‐pipe 0610 Supplies ‐ General Supplies 2.27         10 09/04/14 Operations Maintenance BUDGET HOME CENTER 123081‐CR‐fittings 0610 Supplies ‐ General Supplies 19.54       10 09/04/14 Operations Maintenance COLORADO MATERIALS I 136271‐mulch 0610 Supplies ‐ General Supplies 264.00     10 09/04/14 Operations Maintenance COLORADO MATERIALS I 136271‐mulch 0610 Supplies ‐ General Supplies 132.00     10 09/04/14 Operations Maintenance DBC IRRIGATION SUPPL 136343‐valve box extension 0610 Supplies ‐ General Supplies 24.52       

37 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/04/14 Operations Maintenance GRAYBAR ELECTRIC COM module jacks 0610 Supplies ‐ General Supplies 2,997.36 10 09/04/14 Operations Maintenance IN  LIFE SAFETY TECH 136418‐fire extinguishers 0610 Supplies ‐ General Supplies 441.40     10 09/04/14 Operations Maintenance LONGMONT WINNELSON C 140249‐riser 0610 Supplies ‐ General Supplies 12.48       10 09/04/14 Operations Maintenance MURDOCHS RANCH &HOME 138417‐rope 0610 Supplies ‐ General Supplies 0.90         10 09/04/14 Operations Maintenance REXEL 3252 136418‐clamps,washers 0610 Supplies ‐ General Supplies 17.61       10 09/04/14 Operations Maintenance THE HOME DEPOT 1521 139770‐venting material 0610 Supplies ‐ General Supplies 17.94       10 09/04/14 Operations Maintenance THE HOME DEPOT 1521 133993‐CF‐garbage disposer 0610 Supplies ‐ General Supplies 111.95     10 09/04/14 Operations Maintenance WAGNER WELDING SUPPL 136451‐cyl,nitrogen,gripper,flux,hose 0610 Supplies ‐ General Supplies 420.70     10 09/04/14 Operations Maintenance WW GRAINGER 139356‐countertop 0610 Supplies ‐ General Supplies 247.47     10 09/04/14 Operations Maintenance THE HOME DEPOT 1521 139780‐paint 0690 Supplies ‐ Other Supplies 47.35       10 09/05/14 Operations Maintenance APEXCCTV 136494‐monitor 0610 Supplies ‐ General Supplies 182.09     10 09/05/14 Operations Maintenance APPLIED IND TECH  07 140117‐belts 0610 Supplies ‐ General Supplies 60.70       10 09/05/14 Operations Maintenance BUDGET HOME CENTER 138417‐cable thimble,rope clips 0610 Supplies ‐ General Supplies 3.85         10 09/05/14 Operations Maintenance COLORADO MATERIALS I 140215‐mulch 0610 Supplies ‐ General Supplies 264.00     10 09/05/14 Operations Maintenance FIRE DETECTION SYSTE 137191‐power supplies 0610 Supplies ‐ General Supplies 4,250.00 10 09/05/14 Operations Maintenance GEORGE T SANDERS 09 139228‐flange 0610 Supplies ‐ General Supplies 34.42       10 09/05/14 Operations Maintenance LONG BLDG. TECHNOLOG motors 0610 Supplies ‐ General Supplies 1,727.20 10 09/05/14 Operations Maintenance LOWES #01874 123081‐CR‐fittings 0610 Supplies ‐ General Supplies 108.11     10 09/05/14 Operations Maintenance OFFICE MAX 136478‐adapter 0610 Supplies ‐ General Supplies 34.99       10 09/05/14 Operations Maintenance THE HOME DEPOT 1521 138558‐conn,stubby,knife,t fitting,fldsfe kit 0610 Supplies ‐ General Supplies 38.70       10 09/05/14 Operations Maintenance WAGNER WELDING SUPPL 136451‐ferrule,washer 0610 Supplies ‐ General Supplies 1.78         10 09/05/14 Operations Maintenance WAGNER WELDING SUPPL 136451‐nitrogen 0610 Supplies ‐ General Supplies 14.92       10 09/05/14 Operations Maintenance BUDGET HOME CENTER 140124‐hook 0690 Supplies ‐ Other Supplies 4.50         10 09/05/14 Operations Maintenance HILLCREST GLASS 138740‐140126‐locks 0690 Supplies ‐ Other Supplies 29.85       10 09/08/14 Operations Maintenance COLORADO TIME SYSTEM 140125‐scoreboard rental 0440 Purchased Svcs ‐ Rentals 300.00     10 09/08/14 Operations Maintenance BATTERIES PLUS #87 batteries 0610 Supplies ‐ General Supplies 338.40     10 09/08/14 Operations Maintenance BUDGET HOME CENTER 136451‐bag,pouch,tiedowns,straps 0610 Supplies ‐ General Supplies 36.76       10 09/08/14 Operations Maintenance BUDGET HOME CENTER 123081‐CR‐piping material 0610 Supplies ‐ General Supplies 3.67         10 09/08/14 Operations Maintenance CHARLES D JONES‐BOUL 123081‐CR‐ignition kit 0610 Supplies ‐ General Supplies 283.23     10 09/08/14 Operations Maintenance COLORADO DOORWAYS IN 133511‐glass for doors 0610 Supplies ‐ General Supplies 62.50       10 09/08/14 Operations Maintenance COLORADO DOORWAYS IN 133511‐doors 0610 Supplies ‐ General Supplies 866.50     10 09/08/14 Operations Maintenance COLORADO MATERIALS I 140121‐wood chips 0610 Supplies ‐ General Supplies 72.00       10 09/08/14 Operations Maintenance DBC IRRIGATION SUPPL 136193‐nozzle 0610 Supplies ‐ General Supplies 2.44         10 09/08/14 Operations Maintenance ESSENTIAL SAFETY PRO 136499‐eye wash 0610 Supplies ‐ General Supplies 1,107.99 10 09/08/14 Operations Maintenance FASTENAL COMPANY01 taxes charged‐voided below 0610 Supplies ‐ General Supplies 7.26         10 09/08/14 Operations Maintenance FIBERDYNE LABS 136495‐gbic card 0610 Supplies ‐ General Supplies 1,934.82 10 09/08/14 Operations Maintenance LOWES #01874 140425‐turnbuckles,thread locker 0610 Supplies ‐ General Supplies 17.82       10 09/08/14 Operations Maintenance MAC EQUIPMENT INC 136470‐blade 0610 Supplies ‐ General Supplies 43.32       10 09/08/14 Operations Maintenance MURDOCHS RANCH &HOME uniforms 0610 Supplies ‐ General Supplies 946.82     10 09/08/14 Operations Maintenance OFFICE MAX 136451‐ipad case 0610 Supplies ‐ General Supplies 39.99       10 09/08/14 Operations Maintenance REXEL 3252 140317‐caps 0610 Supplies ‐ General Supplies 23.15       10 09/08/14 Operations Maintenance REXEL 3252 139818‐elect. parts 0610 Supplies ‐ General Supplies 31.96       10 09/08/14 Operations Maintenance REXEL 3252 137104‐covers,brackets 0610 Supplies ‐ General Supplies 538.50     10 09/08/14 Operations Maintenance SAMSCLUB #8147 Conference room supplies 0610 Supplies ‐ General Supplies 181.53     10 09/08/14 Operations Maintenance SCHOOL OUTFITTERS 135826‐adult changing table 0610 Supplies ‐ General Supplies 2,564.00 10 09/08/14 Operations Maintenance SUPPLYHOUSE.COM temp wall module 0610 Supplies ‐ General Supplies 156.07     10 09/08/14 Operations Maintenance TARGET        000217 Disputed 0610 Supplies ‐ General Supplies 59.31       10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 140123‐plates,cables 0610 Supplies ‐ General Supplies 20.49       10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 140427‐drain cleaner 0610 Supplies ‐ General Supplies 7.96         10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 138558‐returned fldsfe kit 0610 Supplies ‐ General Supplies (20.27)      10 09/08/14 Operations Maintenance BUDGET HOME CENTER 139866‐stencils 0690 Supplies ‐ Other Supplies 5.03         10 09/08/14 Operations Maintenance BUDGET HOME CENTER 136402‐spackling 0690 Supplies ‐ Other Supplies 6.62         10 09/08/14 Operations Maintenance BUDGET HOME CENTER 136402‐sockets 0690 Supplies ‐ Other Supplies 19.97       10 09/08/14 Operations Maintenance SEARS TROSTEL LUMBER 136402‐tax credit 0690 Supplies ‐ Other Supplies (5.82)        10 09/08/14 Operations Maintenance SHERWIN WILLIAMS #75 139866‐paint 0690 Supplies ‐ Other Supplies 328.53     10 09/08/14 Operations Maintenance SHERWIN WILLIAMS #75 139866‐paint 0690 Supplies ‐ Other Supplies 322.94     10 09/08/14 Operations Maintenance SHERWIN WILLIAMS #75 139866‐socks,masks,buckets 0690 Supplies ‐ Other Supplies 39.42       

38 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 136402‐spray paint 0690 Supplies ‐ Other Supplies 13.90       10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 139295‐sash lock 0690 Supplies ‐ Other Supplies 5.48         10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 139811‐hardware 0690 Supplies ‐ Other Supplies 76.17       10 09/08/14 Operations Maintenance THE HOME DEPOT 1521 140124‐hooks 0690 Supplies ‐ Other Supplies 9.67         10 09/09/14 Operations Maintenance SIEMENS INDUSTRY INC 131432‐repaired controller 0430 Purchased Svcs ‐ Repairs/Maintenance 1,777.56 10 09/09/14 Operations Maintenance COLORADO ASBO school business official class 0580 Purchased Svcs ‐ Travel/Registr/Entrance 99.00       10 09/09/14 Operations Maintenance APPLIED IND TECH  07 139995‐belts 0610 Supplies ‐ General Supplies 46.72       10 09/09/14 Operations Maintenance BEST BUY MHT  000107 136499‐iPad cases 0610 Supplies ‐ General Supplies 179.98     10 09/09/14 Operations Maintenance BUDGET HOME CENTER 139548‐faucet supplies 0610 Supplies ‐ General Supplies 30.16       10 09/09/14 Operations Maintenance CHARLES D JONES‐BOUL 140442‐contactor,cleaner 0610 Supplies ‐ General Supplies 30.98       10 09/09/14 Operations Maintenance CONTROL COMPONENTS power monitors 0610 Supplies ‐ General Supplies 231.14     10 09/09/14 Operations Maintenance FASTENAL COMPANY01 refund due to taxes charged 0610 Supplies ‐ General Supplies (7.26)        10 09/09/14 Operations Maintenance FASTENAL COMPANY01 136478‐bits 0610 Supplies ‐ General Supplies 6.72         10 09/09/14 Operations Maintenance SQ  MINITMAN SUPPLY 136470‐work bench,cabinet bench 0610 Supplies ‐ General Supplies 4,509.69 10 09/09/14 Operations Maintenance SQ  MINITMAN SUPPLY 136470‐saws 0610 Supplies ‐ General Supplies 369.00     10 09/09/14 Operations Maintenance SUPER TECH FILTER 140058‐sleeve rolls 0610 Supplies ‐ General Supplies 279.12     10 09/09/14 Operations Maintenance BUDGET HOME CENTER 136806‐CF‐brackets,fasteners 0690 Supplies ‐ Other Supplies 28.83       10 09/09/14 Operations Maintenance CARPET MASTERS OF CO 137532‐CF‐rubber base,glue 0690 Supplies ‐ Other Supplies 37.39       10 09/09/14 Operations Maintenance KWAL #1654 139439‐paint 0690 Supplies ‐ Other Supplies 155.10     10 09/09/14 Operations Maintenance SQ  MINITMAN SUPPLY 136402‐washers 0690 Supplies ‐ Other Supplies 124.36     10 09/09/14 Operations Maintenance SQ  MINITMAN SUPPLY 136402‐coat hooks 0690 Supplies ‐ Other Supplies 738.00     10 09/10/14 Operations Maintenance ACE HARDWARE LONGMON 136451‐power pack 0610 Supplies ‐ General Supplies 62.99       10 09/10/14 Operations Maintenance APPLIED IND TECH  07 140763‐belt 0610 Supplies ‐ General Supplies 7.32         10 09/10/14 Operations Maintenance APPLIED IND TECH  07 140229‐belts,pulleys 0610 Supplies ‐ General Supplies 47.30       10 09/10/14 Operations Maintenance APPLIED IND TECH  07 140408‐belts 0610 Supplies ‐ General Supplies 17.52       10 09/10/14 Operations Maintenance BUDGET HOME CENTER 123081‐CR‐fittings 0610 Supplies ‐ General Supplies 19.85       10 09/10/14 Operations Maintenance BUDGET HOME CENTER 140704‐p trap,cement 0610 Supplies ‐ General Supplies 12.35       10 09/10/14 Operations Maintenance BUDGET HOME CENTER 136451‐key set 0610 Supplies ‐ General Supplies 17.76       10 09/10/14 Operations Maintenance CHEVRON 0090972 Disputed 0610 Supplies ‐ General Supplies 42.01       10 09/10/14 Operations Maintenance COMPUTER SPECIALISTS 134963‐CR‐cable 0610 Supplies ‐ General Supplies 30.00       10 09/10/14 Operations Maintenance LD‐INKJETS toner 0610 Supplies ‐ General Supplies 247.99     10 09/10/14 Operations Maintenance LONGMONT WINNELSON C 139548‐faucets 0610 Supplies ‐ General Supplies 233.73     10 09/10/14 Operations Maintenance LONGMONT WINNELSON C 139032‐B‐toilet 0610 Supplies ‐ General Supplies 103.84     10 09/10/14 Operations Maintenance LOWES #01874 140309‐door bell 0610 Supplies ‐ General Supplies 29.98       10 09/10/14 Operations Maintenance REXEL 3252 142058‐fuses 0610 Supplies ‐ General Supplies 115.54     10 09/10/14 Operations Maintenance REXEL 3252 139796‐vertical 0610 Supplies ‐ General Supplies 8.91         10 09/10/14 Operations Maintenance SUMMIT SIGN AND SAFE 136470‐jackets,vests 0610 Supplies ‐ General Supplies 196.00     10 09/10/14 Operations Maintenance SUMMIT SIGN AND SAFE 136470‐jackets,vests 0610 Supplies ‐ General Supplies 49.40       10 09/10/14 Operations Maintenance THE HOME DEPOT #1552 140499‐wasp traps 0610 Supplies ‐ General Supplies 79.84       10 09/10/14 Operations Maintenance THE HOME DEPOT #1552 139706‐leds 0610 Supplies ‐ General Supplies 83.88       10 09/10/14 Operations Maintenance THE HOME DEPOT #1552 139706‐bulbs 0610 Supplies ‐ General Supplies 67.88       10 09/10/14 Operations Maintenance THE HOME DEPOT 1521 140420‐outlet,plate 0610 Supplies ‐ General Supplies 7.77         10 09/10/14 Operations Maintenance THE HOME DEPOT 1521 136499‐plunger 0610 Supplies ‐ General Supplies 6.98         10 09/10/14 Operations Maintenance TRIPLE M RECREATION  molded grips 0610 Supplies ‐ General Supplies 215.70     10 09/10/14 Operations Maintenance WALGREENS #4614 Disputed 0610 Supplies ‐ General Supplies 16.00       10 09/10/14 Operations Maintenance ABC SUPPLY 0052 136402‐caulking 0690 Supplies ‐ Other Supplies 73.15       10 09/10/14 Operations Maintenance BUDGET HOME CENTER 140217‐glass 0690 Supplies ‐ Other Supplies 20.87       10 09/10/14 Operations Maintenance BUDGET HOME CENTER 136402‐caulking,hornet spray 0690 Supplies ‐ Other Supplies 61.46       10 09/10/14 Operations Maintenance BUDGET HOME CENTER 139327‐lumber 0690 Supplies ‐ Other Supplies 19.80       10 09/10/14 Operations Maintenance KWAL #1654 139117‐paint 0690 Supplies ‐ Other Supplies 23.24       10 09/10/14 Operations Maintenance KWAL #1654 139439‐paint 0690 Supplies ‐ Other Supplies 17.08       10 09/11/14 Operations Maintenance ELECTRONIC SALES & P 138564‐repair gym sound system 0430 Purchased Svcs ‐ Repairs/Maintenance 170.00     10 09/11/14 Operations Maintenance BUDGET HOME CENTER 140618‐snap clips 0610 Supplies ‐ General Supplies 5.64         10 09/11/14 Operations Maintenance BUDGET HOME CENTER 140584‐handle 0610 Supplies ‐ General Supplies 2.94         10 09/11/14 Operations Maintenance COMPUTER SPECIALISTS 136418‐ram 0610 Supplies ‐ General Supplies 220.00     10 09/11/14 Operations Maintenance HAWKINS COMMERCIAL A 140490‐ignitor 0610 Supplies ‐ General Supplies 97.93       10 09/11/14 Operations Maintenance JOHN DEERE LANDSCAPE 136477‐136481‐stickers,prosecutor pro,ant,fly bait 0610 Supplies ‐ General Supplies 724.41     

39 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/11/14 Operations Maintenance LONG BLDG. TECHNOLOG motors 0610 Supplies ‐ General Supplies 698.33     10 09/11/14 Operations Maintenance MURDOCHS RANCH &HOME uniforms 0610 Supplies ‐ General Supplies 257.94     10 09/11/14 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 227.74     10 09/11/14 Operations Maintenance REXEL 3252 136418‐boxes,gfis,conn,plates 0610 Supplies ‐ General Supplies 26.80       10 09/11/14 Operations Maintenance REXEL 3252 136495‐wire 0610 Supplies ‐ General Supplies 100.74     10 09/11/14 Operations Maintenance THE HOME DEPOT 1521 140483‐solder 0610 Supplies ‐ General Supplies 9.97         10 09/11/14 Operations Maintenance THE PLAY‐OFF uniforms 0610 Supplies ‐ General Supplies 140.00     10 09/11/14 Operations Maintenance WW GRAINGER 139356‐credit for countertop 0610 Supplies ‐ General Supplies (247.47)   10 09/11/14 Operations Maintenance KWAL #1654 139439‐paint,brushes 0690 Supplies ‐ Other Supplies 23.54       10 09/11/14 Operations Maintenance THE HOME DEPOT 1521 139811‐flag holders 0690 Supplies ‐ Other Supplies 13.62       10 09/11/14 Operations Maintenance WURTH BAER SUPPLY CO 137193‐shelving brackets,standards 0690 Supplies ‐ Other Supplies 155.53     10 09/12/14 Operations Maintenance BEACON COMMUNICATION 139443‐repaired bells 0430 Purchased Svcs ‐ Repairs/Maintenance 187.50     10 09/12/14 Operations Maintenance APPLIED IND TECH  07 136450‐grease 0610 Supplies ‐ General Supplies 41.52       10 09/12/14 Operations Maintenance APPLIED IND TECH  07 142058‐sheaves,belts 0610 Supplies ‐ General Supplies 207.73     10 09/12/14 Operations Maintenance ASTRAL COMMUNICATION radios 0610 Supplies ‐ General Supplies 1,224.20 10 09/12/14 Operations Maintenance BEACON COMMUNICATION 136418‐phones 0610 Supplies ‐ General Supplies 296.36     10 09/12/14 Operations Maintenance BEST BUY MHT  000107 134962‐CR‐keyboards 0610 Supplies ‐ General Supplies 99.96       10 09/12/14 Operations Maintenance BOULDER ELECTRIC MOT 140911‐motor,adapter 0610 Supplies ‐ General Supplies 551.72     10 09/12/14 Operations Maintenance BOWMAN CONSTRUCTION  136477‐fertilizer 0610 Supplies ‐ General Supplies 1,080.00 10 09/12/14 Operations Maintenance BUDGET HOME CENTER 134962‐CR‐bolts 0610 Supplies ‐ General Supplies 18.53       10 09/12/14 Operations Maintenance BUDGET HOME CENTER 136426‐conduit 0610 Supplies ‐ General Supplies 19.67       10 09/12/14 Operations Maintenance DBC IRRIGATION SUPPL 136257‐clock 0610 Supplies ‐ General Supplies 42.34       10 09/12/14 Operations Maintenance LONG BLDG. TECHNOLOG mat sensors 0610 Supplies ‐ General Supplies 327.38     10 09/12/14 Operations Maintenance LONG BLDG. TECHNOLOG motors 0610 Supplies ‐ General Supplies 1,727.10 10 09/12/14 Operations Maintenance LOWES #01874 134962‐CR‐plates,cables,recss 0610 Supplies ‐ General Supplies 198.67     10 09/12/14 Operations Maintenance LOWES #01874 136413‐136412‐133170‐CF‐door bells 0610 Supplies ‐ General Supplies 72.46       10 09/12/14 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 118.77     10 09/12/14 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 10.71       10 09/12/14 Operations Maintenance THE HOME DEPOT 1521 140591‐box,connector 0610 Supplies ‐ General Supplies 6.26         10 09/12/14 Operations Maintenance THE HOME DEPOT 1521 139024‐lens 0610 Supplies ‐ General Supplies 8.87         10 09/12/14 Operations Maintenance WW GRAINGER dashpots 0610 Supplies ‐ General Supplies 34.00       10 09/12/14 Operations Maintenance KWAL #1654 139439‐paint,roller covers 0690 Supplies ‐ Other Supplies 55.18       10 09/15/14 Operations Maintenance ACE HARDWARE LONGMON 140903‐plug 0610 Supplies ‐ General Supplies 1.07         10 09/15/14 Operations Maintenance ACE HARDWARE OF FIRE 140795‐batteries,screws 0610 Supplies ‐ General Supplies 7.19         10 09/15/14 Operations Maintenance ACE HARDWARE OF FIRE 140739‐glue 0610 Supplies ‐ General Supplies 6.58         10 09/15/14 Operations Maintenance APPLIED IND TECH  07 140098‐belt 0610 Supplies ‐ General Supplies 17.86       10 09/15/14 Operations Maintenance BUDGET HOME CENTER 140255‐great stuff 0610 Supplies ‐ General Supplies 8.92         10 09/15/14 Operations Maintenance CHARLES D JONES‐BOUL 140907‐union 0610 Supplies ‐ General Supplies 445.24     10 09/15/14 Operations Maintenance CHARLES D JONES‐BOUL 140873‐pilot modular 0610 Supplies ‐ General Supplies 96.68       10 09/15/14 Operations Maintenance CHARLES D JONES‐BOUL 140873‐cables 0610 Supplies ‐ General Supplies 74.48       10 09/15/14 Operations Maintenance COMPUTER SPECIALISTS 136512‐hard drives 0610 Supplies ‐ General Supplies 338.00     10 09/15/14 Operations Maintenance GEORGE T SANDERS 09 140859‐drinking fountain,bottle filler 0610 Supplies ‐ General Supplies 1,050.25 10 09/15/14 Operations Maintenance GRAYBAR ELECTRIC COM 136849‐CF‐returned plates 0610 Supplies ‐ General Supplies (41.65)      10 09/15/14 Operations Maintenance LONGMONT WINNELSON C 139298‐sensor 0610 Supplies ‐ General Supplies 268.43     10 09/15/14 Operations Maintenance LOWES #01874 136451‐ties,nuts,tape 0610 Supplies ‐ General Supplies 36.23       10 09/15/14 Operations Maintenance MILE HIGH RIGGING IN 136478‐chains,binders,hooks,straps 0610 Supplies ‐ General Supplies 1,293.64 10 09/15/14 Operations Maintenance MURDOCHS RANCH &HOME 140255‐trap,bait 0610 Supplies ‐ General Supplies 51.85       10 09/15/14 Operations Maintenance REXEL 3252 138073‐lamps 0610 Supplies ‐ General Supplies 13.38       10 09/15/14 Operations Maintenance REXEL 3252 136494‐pliers 0610 Supplies ‐ General Supplies 34.92       10 09/15/14 Operations Maintenance REXEL 3252 138073‐ballast 0610 Supplies ‐ General Supplies 83.09       10 09/15/14 Operations Maintenance REXEL 3252 140139‐250 mh 0610 Supplies ‐ General Supplies 29.03       10 09/15/14 Operations Maintenance REXEL 3252 140812‐starter 0610 Supplies ‐ General Supplies 213.17     10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 MVE ‐ power strips for comp lab 0610 Supplies ‐ General Supplies 128.32     10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 139024‐troffer 0610 Supplies ‐ General Supplies 52.96       10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 133170‐CF‐low volt,plate 0610 Supplies ‐ General Supplies 3.96         10 09/15/14 Operations Maintenance WAGNER WELDING SUPPL 136470‐plasma cutter repair 0610 Supplies ‐ General Supplies 275.00     10 09/15/14 Operations Maintenance WAGNER WELDING SUPPL 136451‐regulator 0610 Supplies ‐ General Supplies 110.49     

40 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/15/14 Operations Maintenance WW GRAINGER 140854‐heater 0610 Supplies ‐ General Supplies 2,231.04 10 09/15/14 Operations Maintenance BUDGET HOME CENTER 139866‐stencils 0690 Supplies ‐ Other Supplies 5.03         10 09/15/14 Operations Maintenance SHERWIN WILLIAMS #72 139439‐tape,sponges 0690 Supplies ‐ Other Supplies 50.59       10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 140234‐bits 0690 Supplies ‐ Other Supplies 28.49       10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 139593‐CF‐tape 0690 Supplies ‐ Other Supplies 6.97         10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 136470‐bits,bins 0690 Supplies ‐ Other Supplies 41.32       10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 139326‐CR‐returned blinds 0690 Supplies ‐ Other Supplies (74.80)      10 09/15/14 Operations Maintenance THE HOME DEPOT 1521 136402‐screws,washers 0690 Supplies ‐ Other Supplies 11.45       10 09/16/14 Operations Maintenance 4301 CED 136418‐plates,low volt devices 0610 Supplies ‐ General Supplies 60.16       10 09/16/14 Operations Maintenance AMAZON MKTPLACE PMTS 3 iPad air cases for grounds 0610 Supplies ‐ General Supplies 50.97       10 09/16/14 Operations Maintenance APEXCCTV 136418‐control center license 0610 Supplies ‐ General Supplies 590.00     10 09/16/14 Operations Maintenance APPLIED IND TECH  07 141104‐sheaves,belts 0610 Supplies ‐ General Supplies 50.55       10 09/16/14 Operations Maintenance BEST BUY MHT  000107 136512‐tv for monitor 0610 Supplies ‐ General Supplies 599.99     10 09/16/14 Operations Maintenance BOULDER ELECTRIC MOT 141104‐motor 0610 Supplies ‐ General Supplies 255.92     10 09/16/14 Operations Maintenance BOULDER ELECTRIC MOT 141104‐v belt 0610 Supplies ‐ General Supplies 9.80         10 09/16/14 Operations Maintenance BUDGET HOME CENTER 142055‐pipe,adapters,brush,tees,elbows 0610 Supplies ‐ General Supplies 45.19       10 09/16/14 Operations Maintenance BUDGET HOME CENTER 140820‐faucet repair parts 0610 Supplies ‐ General Supplies 12.44       10 09/16/14 Operations Maintenance CHARLES D JONES‐BOUL 136499‐thermostats 0610 Supplies ‐ General Supplies 102.38     10 09/16/14 Operations Maintenance COLO FASTENERS‐METRI rivits 0610 Supplies ‐ General Supplies 263.10     10 09/16/14 Operations Maintenance COLORADO MATERIALS I 140860‐mulch 0610 Supplies ‐ General Supplies 190.25     10 09/16/14 Operations Maintenance COLORADO MATERIALS I 141018‐mulch 0610 Supplies ‐ General Supplies 190.25     10 09/16/14 Operations Maintenance ESSENTIAL SAFETY PRO 136470‐gas monitor,calib cap,bump gas 0610 Supplies ‐ General Supplies 1,499.90 10 09/16/14 Operations Maintenance WW GRAINGER 136451‐cap 0610 Supplies ‐ General Supplies 34.31       10 09/16/14 Operations Maintenance WW GRAINGER 136450‐sockets 0610 Supplies ‐ General Supplies 33.04       10 09/16/14 Operations Maintenance BUDGET HOME CENTER 140819‐adhesive 0690 Supplies ‐ Other Supplies 14.16       10 09/16/14 Operations Maintenance BUDGET HOME CENTER 131948‐bolts 0690 Supplies ‐ Other Supplies 2.98         10 09/16/14 Operations Maintenance FASTENAL COMPANY01 131948‐bolts 0690 Supplies ‐ Other Supplies 60.90       10 09/16/14 Operations Maintenance FASTENAL COMPANY01 131948‐bolts 0690 Supplies ‐ Other Supplies 15.59       10 09/16/14 Operations Maintenance FASTENAL COMPANY01 131948‐bolts 0690 Supplies ‐ Other Supplies 14.42       10 09/17/14 Operations Maintenance HILLCREST GLASS 136519‐install window in admin building 0430 Purchased Svcs ‐ Repairs/Maintenance 370.35     10 09/17/14 Operations Maintenance AT&T BILL PAYMENT Monthly OPM Department data charges ‐ empl ‐  on‐call device, 5324216, 5324264, 5326211, 5 0530 Purchased Svcs ‐ Communications 138.92     10 09/17/14 Operations Maintenance APWA‐COLORADO 136388‐training 0580 Purchased Svcs ‐ Travel/Registr/Entrance 300.00     10 09/17/14 Operations Maintenance ANIXTER‐115687 136487‐key blanks 0610 Supplies ‐ General Supplies 48.95       10 09/17/14 Operations Maintenance BUDGET HOME CENTER 140854‐thread,gas shutoff 0610 Supplies ‐ General Supplies 50.68       10 09/17/14 Operations Maintenance BUDGET HOME CENTER 140854‐conn,elbows 0610 Supplies ‐ General Supplies 38.50       10 09/17/14 Operations Maintenance GEORGE T SANDERS 09 135708‐charged refunded 0610 Supplies ‐ General Supplies (6.15)        10 09/17/14 Operations Maintenance GEORGE T SANDERS 09 141560‐coupling 0610 Supplies ‐ General Supplies 14.72       10 09/17/14 Operations Maintenance GEORGE T SANDERS 09 135708‐charged refunded above 0610 Supplies ‐ General Supplies 6.15         10 09/17/14 Operations Maintenance GEORGE T SANDERS 09 135708‐rubber kit 0610 Supplies ‐ General Supplies 6.15         10 09/17/14 Operations Maintenance GEORGE T SANDERS 09 135708‐rubber kit 0610 Supplies ‐ General Supplies 31.95       10 09/17/14 Operations Maintenance LONGMONT WINAIR CO 140760‐staysilv 0610 Supplies ‐ General Supplies 81.41       10 09/17/14 Operations Maintenance LONGMONT WINNELSON C 141006‐faucet rebuilt kit 0610 Supplies ‐ General Supplies 21.60       10 09/17/14 Operations Maintenance NEVCO INC 140125‐cables 0610 Supplies ‐ General Supplies 337.10     10 09/17/14 Operations Maintenance REFRIGERATION HARDWR 140958‐safety button 0610 Supplies ‐ General Supplies 20.11       10 09/17/14 Operations Maintenance REXEL 3252 136495‐wire 0610 Supplies ‐ General Supplies 176.97     10 09/17/14 Operations Maintenance THE HOME DEPOT 1521 141117‐bulb 0610 Supplies ‐ General Supplies 21.97       10 09/17/14 Operations Maintenance THE HOME DEPOT 1521 140345‐window film 0690 Supplies ‐ Other Supplies 29.94       10 09/18/14 Operations Maintenance SQ  STEVE LANZ 141080‐pump out septic tank 0430 Purchased Svcs ‐ Repairs/Maintenance 1,816.00 10 09/18/14 Operations Maintenance 4301 CED 137089‐boxes,wire,elb,conn,clamps,channels,cplgs 0610 Supplies ‐ General Supplies 1,103.39 10 09/18/14 Operations Maintenance APPLIED IND TECH  07 140408‐sheave,bushing 0610 Supplies ‐ General Supplies 62.96       10 09/18/14 Operations Maintenance BUDGET HOME CENTER 139735‐tailpiece,tube,washers,adapters 0610 Supplies ‐ General Supplies 12.23       10 09/18/14 Operations Maintenance BUDGET HOME CENTER 140854‐fittings 0610 Supplies ‐ General Supplies 28.10       10 09/18/14 Operations Maintenance BUDGET HOME CENTER 140854‐ret conn,pur towel case 0610 Supplies ‐ General Supplies (17.44)      10 09/18/14 Operations Maintenance CHARLES D JONES‐BOUL 141090‐timer 0610 Supplies ‐ General Supplies 132.35     10 09/18/14 Operations Maintenance COLO FASTENERS‐METRI 136451‐clamps,terminals 0610 Supplies ‐ General Supplies 63.74       10 09/18/14 Operations Maintenance COLORADO MATERIALS I 140705‐soil,mulch 0610 Supplies ‐ General Supplies 59.45       10 09/18/14 Operations Maintenance COLORADO MATERIALS I 141136‐topsoil 0610 Supplies ‐ General Supplies 99.75       

41 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/18/14 Operations Maintenance COLORADO MATERIALS I 141136‐mulch,fabric 0610 Supplies ‐ General Supplies 153.60     10 09/18/14 Operations Maintenance GRAYBAR ELECTRIC COM 136418‐aiphone parts 0610 Supplies ‐ General Supplies 2,677.69 10 09/18/14 Operations Maintenance HAWKINS COMMERCIAL A 140606‐pilot assembly 0610 Supplies ‐ General Supplies 129.89     10 09/18/14 Operations Maintenance LONGMONT WINAIR CO 136850‐ductwork 0610 Supplies ‐ General Supplies 49.45       10 09/18/14 Operations Maintenance LONGMONT WINAIR CO 140854‐reducer,screws 0610 Supplies ‐ General Supplies 20.75       10 09/18/14 Operations Maintenance LONGMONT WINNELSON C 140854‐connectors 0610 Supplies ‐ General Supplies 37.46       10 09/18/14 Operations Maintenance LOWES #01874 141108‐wasp traps 0610 Supplies ‐ General Supplies 40.44       10 09/18/14 Operations Maintenance LOWES #01874 141106‐bleach,sprayer 0610 Supplies ‐ General Supplies 18.94       10 09/18/14 Operations Maintenance OFFICE MAX pens for data room 0610 Supplies ‐ General Supplies 11.79       10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 139735‐gloves 0610 Supplies ‐ General Supplies 9.95         10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 140838‐strap 0610 Supplies ‐ General Supplies 5.80         10 09/18/14 Operations Maintenance UNITED REFRIG BR #T9 140872‐motor 0610 Supplies ‐ General Supplies 134.42     10 09/18/14 Operations Maintenance WAGNER WELDING SUPPL 140831‐co2 0610 Supplies ‐ General Supplies 13.00       10 09/18/14 Operations Maintenance BUDGET HOME CENTER 137021‐concrete 0690 Supplies ‐ Other Supplies 47.20       10 09/18/14 Operations Maintenance KWAL #1654 139439‐paint 0690 Supplies ‐ Other Supplies 38.34       10 09/18/14 Operations Maintenance MURDOCHS RANCH &HOME 136470‐bins 0690 Supplies ‐ Other Supplies 12.99       10 09/18/14 Operations Maintenance MURDOCHS RANCH &HOME 140856‐key stock 0690 Supplies ‐ Other Supplies 2.64         10 09/18/14 Operations Maintenance THE HOME DEPOT #1552 136470‐organizers 0690 Supplies ‐ Other Supplies 18.76       10 09/18/14 Operations Maintenance THE HOME DEPOT #1552 140782‐cement 0690 Supplies ‐ Other Supplies 15.98       10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 136402‐drill bits,screws 0690 Supplies ‐ Other Supplies 64.54       10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 132652‐137021‐lumber,rebar,stakes 0690 Supplies ‐ Other Supplies 40.61       10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 136759‐behri prem flakes 0690 Supplies ‐ Other Supplies 8.48         10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 141031‐metal roofing 0690 Supplies ‐ Other Supplies 724.17     10 09/18/14 Operations Maintenance THE HOME DEPOT 1521 140345‐window film 0690 Supplies ‐ Other Supplies 20.97       10 09/19/14 Operations Maintenance LONG BLDG. TECHNOLOG 139095‐repair dms 0430 Purchased Svcs ‐ Repairs/Maintenance 1,228.00 10 09/19/14 Operations Maintenance 4301 CED 137089‐bolts,washers,nuts,varibit 0610 Supplies ‐ General Supplies 167.38     10 09/19/14 Operations Maintenance APPLIED IND TECH  07 140999‐bearings 0610 Supplies ‐ General Supplies 203.22     10 09/19/14 Operations Maintenance BUDGET HOME CENTER 141191‐wasp traps 0610 Supplies ‐ General Supplies 23.45       10 09/19/14 Operations Maintenance BUDGET HOME CENTER 141223‐thermocoupler 0610 Supplies ‐ General Supplies 11.85       10 09/19/14 Operations Maintenance BUDGET HOME CENTER 140854‐cord,sealant,conn,splice,tie,wire,tape 0610 Supplies ‐ General Supplies 94.24       10 09/19/14 Operations Maintenance CHARLES D JONES‐BOUL 141036‐valve,pipe dope,tape 0610 Supplies ‐ General Supplies 429.94     10 09/19/14 Operations Maintenance COMPUTER SPECIALISTS 136418‐keyboards,monitors,fans,cases 0610 Supplies ‐ General Supplies 1,638.00 10 09/19/14 Operations Maintenance DBC IRRIGATION SUPPL 141062‐sprinkler head 0610 Supplies ‐ General Supplies 16.38       10 09/19/14 Operations Maintenance ESSENTIAL SAFETY PRO 136451‐ladders,signs,welding curtain,legs 0610 Supplies ‐ General Supplies 1,353.50 10 09/19/14 Operations Maintenance FAST SIGNS signs 0610 Supplies ‐ General Supplies 2,112.00 10 09/19/14 Operations Maintenance FAST SIGNS 139318‐signs 0610 Supplies ‐ General Supplies 764.00     10 09/19/14 Operations Maintenance FAST SIGNS 139318‐signs 0610 Supplies ‐ General Supplies 1,000.00 10 09/19/14 Operations Maintenance LONGMONT WINAIR CO 133688‐damper 0610 Supplies ‐ General Supplies 226.00     10 09/19/14 Operations Maintenance LONGMONT WINNELSON C 140795‐valve 0610 Supplies ‐ General Supplies 349.00     10 09/19/14 Operations Maintenance OFFICE DEPOT #1080 office supplies 0610 Supplies ‐ General Supplies 37.98       10 09/19/14 Operations Maintenance OFFICE DEPOT #1080 organizer 0610 Supplies ‐ General Supplies 43.64       10 09/19/14 Operations Maintenance THE HOME DEPOT 1521 140748‐rope 0610 Supplies ‐ General Supplies 8.98         10 09/19/14 Operations Maintenance THE HOME DEPOT 1521 140748‐rope 0610 Supplies ‐ General Supplies 21.97       10 09/19/14 Operations Maintenance THE HOME DEPOT 1521 140743‐CF‐receptacles,couplings 0610 Supplies ‐ General Supplies 8.38         10 09/19/14 Operations Maintenance THE HOME DEPOT 1521 140982‐strainer,washers 0610 Supplies ‐ General Supplies 19.25       10 09/19/14 Operations Maintenance THE HOME DEPOT 1521 140982‐washers 0610 Supplies ‐ General Supplies 3.96         10 09/19/14 Operations Maintenance BUDGET HOME CENTER 141063‐down spout,kilz 0690 Supplies ‐ Other Supplies 18.58       10 09/19/14 Operations Maintenance BUDGET HOME CENTER 137552‐boards 0690 Supplies ‐ Other Supplies 33.88       10 09/19/14 Operations Maintenance BUDGET HOME CENTER 140998‐anchors 0690 Supplies ‐ Other Supplies 45.38       10 09/19/14 Operations Maintenance BUDGET HOME CENTER 136372‐concrete 0690 Supplies ‐ Other Supplies 26.40       10 09/19/14 Operations Maintenance KWAL #1654 138351‐paint 0690 Supplies ‐ Other Supplies 33.98       10 09/19/14 Operations Maintenance KWAL #1654 139439‐paint,roller grids 0690 Supplies ‐ Other Supplies 37.31       10 09/22/14 Operations Maintenance FIRE DETECTION SYSTE NIH ‐ service call to hang for speakers in gym 0450 Purchased Svcs ‐ Contrctd‐Rnovate/Remodl 445.00     10 09/22/14 Operations Maintenance 4301 CED 112946‐clamp,conduit 0610 Supplies ‐ General Supplies 127.86     10 09/22/14 Operations Maintenance 4301 CED 112946‐CR‐boxes,elbows 0610 Supplies ‐ General Supplies 716.60     10 09/22/14 Operations Maintenance 4301 CED 112946‐CR‐clamps,conns,cplgs,washers,rcprcg,bits,tape 0610 Supplies ‐ General Supplies 195.15     10 09/22/14 Operations Maintenance ACE HARDWARE LONGMON 136450‐cloth 0610 Supplies ‐ General Supplies 32.61       

42 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/22/14 Operations Maintenance ARAMARK UNIFORM uniforms 0610 Supplies ‐ General Supplies 189.92     10 09/22/14 Operations Maintenance ARAMARK UNIFORM uniforms 0610 Supplies ‐ General Supplies 82.96       10 09/22/14 Operations Maintenance ARAMARK UNIFORM uniforms 0610 Supplies ‐ General Supplies 149.19     10 09/22/14 Operations Maintenance ARAMARK UNIFORM uniforms 0610 Supplies ‐ General Supplies 140.19     10 09/22/14 Operations Maintenance ARAMARK UNIFORM uniforms 0610 Supplies ‐ General Supplies 57.72       10 09/22/14 Operations Maintenance ARAMARK UNIFORM uniforms 0610 Supplies ‐ General Supplies 44.48       10 09/22/14 Operations Maintenance BUDGET HOME CENTER 141200‐faucet repair parts 0610 Supplies ‐ General Supplies 18.58       10 09/22/14 Operations Maintenance BUDGET HOME CENTER 136451‐tool bags 0610 Supplies ‐ General Supplies 9.26         10 09/22/14 Operations Maintenance HAWKINS COMMERCIAL A 141223‐valve,pilot assembly 0610 Supplies ‐ General Supplies 451.73     10 09/22/14 Operations Maintenance LONG BLDG. TECHNOLOG 134157‐switches 0610 Supplies ‐ General Supplies 115.77     10 09/22/14 Operations Maintenance LONGMONT WINNELSON C 136450‐sand cloth 0610 Supplies ‐ General Supplies 23.57       10 09/22/14 Operations Maintenance LONGMONT WINNELSON C 141233‐fittings,pipe 0610 Supplies ‐ General Supplies 114.94     10 09/22/14 Operations Maintenance LOWES #01874 134296‐elec parts 0610 Supplies ‐ General Supplies 26.54       10 09/22/14 Operations Maintenance MOUNTAIN VIEW WELDIN 136446‐RM‐hinges 0610 Supplies ‐ General Supplies 248.00     10 09/22/14 Operations Maintenance QED LONGMONT 137089‐connectors,couplings 0610 Supplies ‐ General Supplies 45.64       10 09/22/14 Operations Maintenance REXEL 3252 141137‐lamps 0610 Supplies ‐ General Supplies 46.86       10 09/22/14 Operations Maintenance SAGENET 2 computers,mounting brackets,keyboard 0610 Supplies ‐ General Supplies 1,131.00 10 09/22/14 Operations Maintenance SQ  MINITMAN SUPPLY 136470‐freight credit 0610 Supplies ‐ General Supplies (184.83)   10 09/22/14 Operations Maintenance THE HOME DEPOT #1548 141249‐refund purchases‐taxes charged 0610 Supplies ‐ General Supplies (101.34)   10 09/22/14 Operations Maintenance THE HOME DEPOT #1548 141249‐taxes charged refunded below 0610 Supplies ‐ General Supplies 101.34     10 09/22/14 Operations Maintenance THE HOME DEPOT #1548 141249‐wasp traps 0610 Supplies ‐ General Supplies 93.41       10 09/22/14 Operations Maintenance THE HOME DEPOT #1548 141327‐wasp traps 0610 Supplies ‐ General Supplies 29.94       10 09/22/14 Operations Maintenance THE HOME DEPOT #1552 141246‐door bell transformer,button 0610 Supplies ‐ General Supplies 16.94       10 09/22/14 Operations Maintenance THE HOME DEPOT 1521 141188‐garbage disposal 0610 Supplies ‐ General Supplies 253.50     10 09/22/14 Operations Maintenance BUDGET HOME CENTER 140142‐joint compound,sandpaper 0690 Supplies ‐ Other Supplies 16.57       10 09/22/14 Operations Maintenance BUDGET HOME CENTER 136402‐screwdriver 0690 Supplies ‐ Other Supplies 14.94       10 09/22/14 Operations Maintenance PAYPAL  BOSSTAR99 136470‐drill charger 0690 Supplies ‐ Other Supplies 80.90       10 09/22/14 Operations Maintenance THE HOME DEPOT #1552 134261‐adhesive 0690 Supplies ‐ Other Supplies 27.05       10 09/22/14 Operations Maintenance THE HOME DEPOT 1521 136402‐drill,bits 0690 Supplies ‐ Other Supplies 112.97     10 09/23/14 Operations Maintenance 4301 CED 137089‐conn,cplg,covers,boxes,wire 0610 Supplies ‐ General Supplies 237.95     10 09/23/14 Operations Maintenance 4301 CED 137089‐couplings,aviation snip 0610 Supplies ‐ General Supplies 21.52       10 09/23/14 Operations Maintenance BUDGET HOME CENTER 136470‐blade 0610 Supplies ‐ General Supplies 18.94       10 09/23/14 Operations Maintenance BUDGET HOME CENTER 136494‐kneepads 0610 Supplies ‐ General Supplies 56.91       10 09/23/14 Operations Maintenance BUDGET HOME CENTER 141309‐aerator,gloves 0610 Supplies ‐ General Supplies 10.05       10 09/23/14 Operations Maintenance BUDGET HOME CENTER 141261‐toilet flush arm 0610 Supplies ‐ General Supplies 9.44         10 09/23/14 Operations Maintenance BUDGET HOME CENTER 140695‐panel 0610 Supplies ‐ General Supplies 24.60       10 09/23/14 Operations Maintenance CHARLES D JONES‐BOUL 136426‐switch 0610 Supplies ‐ General Supplies 192.53     10 09/23/14 Operations Maintenance GEORGE T SANDERS 09 washers 0610 Supplies ‐ General Supplies 119.34     10 09/23/14 Operations Maintenance IN  ADS IMAGING SOLU paper for data room 0610 Supplies ‐ General Supplies 147.27     10 09/23/14 Operations Maintenance LOWES #01874 136470‐tools 0610 Supplies ‐ General Supplies 112.84     10 09/23/14 Operations Maintenance TUNDRA SPECIALTIES I 141707‐returned heater 0610 Supplies ‐ General Supplies (1,635.04)10 09/23/14 Operations Maintenance BUDGET HOME CENTER 138225‐pulls 0690 Supplies ‐ Other Supplies 10.60       10 09/23/14 Operations Maintenance BUDGET HOME CENTER 137021‐siding,nails 0690 Supplies ‐ Other Supplies 75.06       10 09/23/14 Operations Maintenance KWAL #1654 140473‐paint 0690 Supplies ‐ Other Supplies 19.00       10 09/23/14 Operations Maintenance SHERWIN WILLIAMS #72 140473‐paint 0690 Supplies ‐ Other Supplies 48.49       10 09/23/14 Operations Maintenance SHERWIN WILLIAMS #75 140473‐paint 0690 Supplies ‐ Other Supplies 39.89       10 09/23/14 Operations Maintenance WOODCRAFT 566 136470‐dust collector parts 0690 Supplies ‐ Other Supplies 190.71     10 09/23/14 Operations Maintenance DORA LICENSING 136494‐renewal fee 0810 Other ‐ Dues And Fees 123.00     10 09/24/14 Operations Maintenance 4301 CED 112946‐CR‐conduit,straps,elbows 0610 Supplies ‐ General Supplies 184.15     10 09/24/14 Operations Maintenance 4301 CED 141227‐led wall packs 0610 Supplies ‐ General Supplies 2,175.00 10 09/24/14 Operations Maintenance 4301 CED 112946‐couplings 0610 Supplies ‐ General Supplies 96.43       10 09/24/14 Operations Maintenance BATTERIES PLUS #87 batteries 0610 Supplies ‐ General Supplies 342.00     10 09/24/14 Operations Maintenance BEST BUY MHT  000107 136494‐phone case,charger 0610 Supplies ‐ General Supplies 69.98       10 09/24/14 Operations Maintenance BUDGET HOME CENTER 141200‐seats,springs 0610 Supplies ‐ General Supplies 17.78       10 09/24/14 Operations Maintenance BUDGET HOME CENTER 141308‐fittings 0610 Supplies ‐ General Supplies 39.16       10 09/24/14 Operations Maintenance CLARKS HARDWARE 141105‐carabineer 0610 Supplies ‐ General Supplies 3.49         10 09/24/14 Operations Maintenance DBC IRRIGATION SUPPL 136145‐unions 0610 Supplies ‐ General Supplies 10.04       

43 of 46

St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/24/14 Operations Maintenance LOWES #01874 136499‐insulation 0610 Supplies ‐ General Supplies 62.50       10 09/24/14 Operations Maintenance LOWES #01874 136426‐brass parts 0610 Supplies ‐ General Supplies 11.97       10 09/24/14 Operations Maintenance MOUNTAIN VIEW WELDIN 140668‐CF‐metal 0610 Supplies ‐ General Supplies 172.80     10 09/24/14 Operations Maintenance PARK SUPPLY OF AMERI repair kits,toilet seats 0610 Supplies ‐ General Supplies 594.24     10 09/24/14 Operations Maintenance REXEL 3252 140285‐lamps 0610 Supplies ‐ General Supplies 63.48       10 09/24/14 Operations Maintenance REXEL 3252 141342‐ballast kit 0610 Supplies ‐ General Supplies 84.33       10 09/24/14 Operations Maintenance REXEL 3252 141137‐lampholder 0610 Supplies ‐ General Supplies 4.58         10 09/24/14 Operations Maintenance ABC SUPPLY 0052 112946‐CR‐roof jack 0690 Supplies ‐ Other Supplies 32.76       10 09/24/14 Operations Maintenance BUDGET HOME CENTER 137021‐hinges,door material,screws,nails 0690 Supplies ‐ Other Supplies 72.99       10 09/24/14 Operations Maintenance BUDGET HOME CENTER 136402‐caulking 0690 Supplies ‐ Other Supplies 70.37       10 09/24/14 Operations Maintenance BUDGET HOME CENTER 137045‐CF‐lumber 0690 Supplies ‐ Other Supplies 328.14     10 09/24/14 Operations Maintenance BUDGET HOME CENTER 137045‐CF‐bits 0690 Supplies ‐ Other Supplies 33.12       10 09/24/14 Operations Maintenance BUDGET HOME CENTER 137021‐trim 0690 Supplies ‐ Other Supplies 51.51       10 09/24/14 Operations Maintenance KWAL #1654 139570‐frame,covers 0690 Supplies ‐ Other Supplies 4.09         10 09/24/14 Operations Maintenance SHERWIN WILLIAMS #72 139570‐paint 0690 Supplies ‐ Other Supplies 40.70       10 09/24/14 Operations Maintenance SHERWIN WILLIAMS #72 139869‐sealer 0690 Supplies ‐ Other Supplies 8.99         10 09/25/14 Operations Maintenance APPLIED IND TECH  07 141521‐belts 0610 Supplies ‐ General Supplies 50.52       10 09/25/14 Operations Maintenance BOULDER ELECTRIC MOT 141476‐motor,capacitor 0610 Supplies ‐ General Supplies 177.51     10 09/25/14 Operations Maintenance CHARLES D JONES‐BOUL 141378‐flow switch 0610 Supplies ‐ General Supplies 111.28     10 09/25/14 Operations Maintenance CMA DISHMACHINES 141440‐thermometer 0610 Supplies ‐ General Supplies 100.98     10 09/25/14 Operations Maintenance DANA KEPNER COMPANY 141466‐ductile fittings 0610 Supplies ‐ General Supplies 330.90     10 09/25/14 Operations Maintenance FAST SIGNS signs 0610 Supplies ‐ General Supplies 840.00     10 09/25/14 Operations Maintenance FAST SIGNS signs 0610 Supplies ‐ General Supplies 1,092.00 10 09/25/14 Operations Maintenance HAWKINS COMMERCIAL A 134992‐knobs 0610 Supplies ‐ General Supplies 70.74       10 09/25/14 Operations Maintenance HOBART SERVICE PARTS 141066‐gaskets 0610 Supplies ‐ General Supplies 84.03       10 09/25/14 Operations Maintenance LONGMONT WINAIR CO 141479‐caps 0610 Supplies ‐ General Supplies 9.39         10 09/25/14 Operations Maintenance LOWES #01874 140622‐rope,clip 0610 Supplies ‐ General Supplies 14.87       10 09/25/14 Operations Maintenance REXEL 3252 140285‐lamps 0610 Supplies ‐ General Supplies 42.32       10 09/25/14 Operations Maintenance THE HOME DEPOT 1521 140343‐insulation 0610 Supplies ‐ General Supplies 31.50       10 09/25/14 Operations Maintenance THE HOME DEPOT 1521 140343‐tape,sealant,insulation 0610 Supplies ‐ General Supplies 22.18       10 09/25/14 Operations Maintenance THE HOME DEPOT 1521 141322‐drain parts 0610 Supplies ‐ General Supplies 35.81       10 09/25/14 Operations Maintenance THE HOME DEPOT 1521 136426‐galv fittings 0610 Supplies ‐ General Supplies 14.65       10 09/25/14 Operations Maintenance THE HOME DEPOT 1521 141227‐bronze voc 0610 Supplies ‐ General Supplies 11.96       10 09/25/14 Operations Maintenance THE HOME DEPOT 1521 141376‐glue 0610 Supplies ‐ General Supplies 3.98         10 09/25/14 Operations Maintenance WW GRAINGER 141080‐pump,control box,valve 0610 Supplies ‐ General Supplies 4,133.10 10 09/25/14 Operations Maintenance BUDGET HOME CENTER 137021‐return hinge 0690 Supplies ‐ Other Supplies (34.00)      10 09/25/14 Operations Maintenance BUDGET HOME CENTER 137021‐hinges 0690 Supplies ‐ Other Supplies 17.59       10 09/26/14 Operations Maintenance IN  HB ELECTRIC INC. 139248‐power up lathe 0430 Purchased Svcs ‐ Repairs/Maintenance 1,527.00 10 09/26/14 Operations Maintenance IN  HB ELECTRIC INC. 139247‐CF‐install receptacle to wheel balancer 0430 Purchased Svcs ‐ Repairs/Maintenance 195.00     10 09/26/14 Operations Maintenance RICHARD KUNZ, CHEMI 141551‐monitoring,treatment closed water systems 0430 Purchased Svcs ‐ Repairs/Maintenance 4,620.00 10 09/26/14 Operations Maintenance APPLIED IND TECH  07 141617‐lubriplate 0610 Supplies ‐ General Supplies 23.60       10 09/26/14 Operations Maintenance BOULDER ELECTRIC MOT 141561‐motors 0610 Supplies ‐ General Supplies 206.46     10 09/26/14 Operations Maintenance BUDGET HOME CENTER 141621‐brass fittings 0610 Supplies ‐ General Supplies 51.34       10 09/26/14 Operations Maintenance COLORADO MATERIALS I 141517‐wood chips 0610 Supplies ‐ General Supplies 50.00       10 09/26/14 Operations Maintenance CPS DISTRIBUTORS INC 141496‐valve lid box 0610 Supplies ‐ General Supplies 1.44         10 09/26/14 Operations Maintenance CSU UNIVERSITY RESOU 136481‐guides 0610 Supplies ‐ General Supplies 85.92       10 09/26/14 Operations Maintenance CUSTOM FENCE & SUPPL 141079‐wheels 0610 Supplies ‐ General Supplies 70.20       10 09/26/14 Operations Maintenance FIRE DETECTION SYSTE 137191‐power supplies 0610 Supplies ‐ General Supplies 2,590.00 10 09/26/14 Operations Maintenance LONGMONT WINNELSON C 141479‐fittings,pump 0610 Supplies ‐ General Supplies 356.71     10 09/26/14 Operations Maintenance LOWES #01874 141009‐freezer light 0610 Supplies ‐ General Supplies 24.98       10 09/26/14 Operations Maintenance OFFICE MAX 136418‐flash drives 0610 Supplies ‐ General Supplies 139.98     10 09/26/14 Operations Maintenance OFFICE MAX supplies for data room 0610 Supplies ‐ General Supplies 79.25       10 09/26/14 Operations Maintenance REXEL 3252 141336‐lamps 0610 Supplies ‐ General Supplies 234.32     10 09/26/14 Operations Maintenance REXEL 3252 140993‐covers 0610 Supplies ‐ General Supplies 124.42     10 09/26/14 Operations Maintenance REXEL 3252 141476‐fuses 0610 Supplies ‐ General Supplies 9.12         10 09/26/14 Operations Maintenance THE HOME DEPOT #1552 141505‐wasp traps 0610 Supplies ‐ General Supplies 61.27       10 09/26/14 Operations Maintenance THE HOME DEPOT 1521 141309‐aerator 0610 Supplies ‐ General Supplies 14.81       

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/26/14 Operations Maintenance TUNDRA SPECIALTIES I 141707‐heater 0610 Supplies ‐ General Supplies 1,456.40 10 09/26/14 Operations Maintenance BUDGET HOME CENTER 136402‐caulking 0690 Supplies ‐ Other Supplies 22.70       10 09/26/14 Operations Maintenance SHERWIN WILLIAMS #75 137045‐CF‐primer,strainers 0690 Supplies ‐ Other Supplies 122.34     10 09/26/14 Operations Maintenance SHERWIN WILLIAMS #75 137045‐CF‐paint 0690 Supplies ‐ Other Supplies 39.89       10 09/26/14 Operations Maintenance THE HOME DEPOT #1548 141419‐hanger 0690 Supplies ‐ Other Supplies 2.98         10 09/26/14 Operations Maintenance THE HOME DEPOT #1552 137045‐CF‐trowel 0690 Supplies ‐ Other Supplies 23.04       10 09/29/14 Operations Maintenance ELECTRONIC SALES & P 138564‐repair gym sound system 0430 Purchased Svcs ‐ Repairs/Maintenance 170.00     10 09/29/14 Operations Maintenance COLORADO CLASSIFIEDS Contractors Settlement Publication 2014 DW Mobile Project 0540 Purchased Svcs ‐ Advertising 40.51       10 09/29/14 Operations Maintenance 4301 CED 136494‐gloves 0610 Supplies ‐ General Supplies 11.25       10 09/29/14 Operations Maintenance 4301 CED 141336‐ballast 0610 Supplies ‐ General Supplies 62.00       10 09/29/14 Operations Maintenance 4301 CED 112946‐CR‐bends 0610 Supplies ‐ General Supplies 51.96       10 09/29/14 Operations Maintenance AMAZON.COM bolt bin 0610 Supplies ‐ General Supplies 74.85       10 09/29/14 Operations Maintenance BUDGET HOME CENTER 141479‐union,nipples,valves 0610 Supplies ‐ General Supplies 33.56       10 09/29/14 Operations Maintenance BUDGET HOME CENTER 136451‐strap 0610 Supplies ‐ General Supplies 6.62         10 09/29/14 Operations Maintenance CHARLES D JONES‐BOUL 136499‐timers 0610 Supplies ‐ General Supplies 221.00     10 09/29/14 Operations Maintenance CHARLES D JONES‐BOUL 141308‐mount,plugs 0610 Supplies ‐ General Supplies 63.10       10 09/29/14 Operations Maintenance CITY ELECTRIC SUPPLY 141336‐lamp 0610 Supplies ‐ General Supplies 93.98       10 09/29/14 Operations Maintenance CUSTOM FENCE & SUPPL 136479‐fence supplies 0610 Supplies ‐ General Supplies 21.60       10 09/29/14 Operations Maintenance GRAYBAR ELECTRIC COM ballasts 0610 Supplies ‐ General Supplies 1,374.06 10 09/29/14 Operations Maintenance LONGMONT WINAIR CO 141479‐leak detectors 0610 Supplies ‐ General Supplies 18.15       10 09/29/14 Operations Maintenance LONGMONT WINNELSON C 141479‐test kit,nipples,reducer,union,handle 0610 Supplies ‐ General Supplies 36.10       10 09/29/14 Operations Maintenance LOWES #01874 141635‐paint supplies,pickets 0610 Supplies ‐ General Supplies 15.07       10 09/29/14 Operations Maintenance LOWES #01874 140808‐anchors 0610 Supplies ‐ General Supplies 22.37       10 09/29/14 Operations Maintenance REXEL 3252 136418‐nuts 0610 Supplies ‐ General Supplies 65.96       10 09/29/14 Operations Maintenance REXEL 3252 139080‐bulbs 0610 Supplies ‐ General Supplies 95.22       10 09/29/14 Operations Maintenance THE HOME DEPOT #1552 141327‐wasp traps 0610 Supplies ‐ General Supplies 29.94       10 09/29/14 Operations Maintenance THE HOME DEPOT #1552 141513‐spray foam 0610 Supplies ‐ General Supplies 7.96         10 09/29/14 Operations Maintenance THE HOME DEPOT #1552 141635‐screws.lumber 0610 Supplies ‐ General Supplies 11.10       10 09/29/14 Operations Maintenance THE HOME DEPOT 1521 136478‐spray paint 0610 Supplies ‐ General Supplies 10.67       10 09/29/14 Operations Maintenance THE HOME DEPOT 1521 141564‐bulbs 0610 Supplies ‐ General Supplies 43.67       10 09/29/14 Operations Maintenance UNITED REFRIG BR #T9 138987‐door glides 0610 Supplies ‐ General Supplies 83.30       10 09/29/14 Operations Maintenance BUDGET HOME CENTER 141627‐grout,screws 0690 Supplies ‐ Other Supplies 21.58       10 09/29/14 Operations Maintenance KWAL #1654 122002‐paint 0690 Supplies ‐ Other Supplies 19.00       10 09/29/14 Operations Maintenance SHIFFLER EQUIPMENT S removal tool,glides 0690 Supplies ‐ Other Supplies 57.36       10 09/30/14 Operations Maintenance 4301 CED 141557‐wall pack 0610 Supplies ‐ General Supplies 180.00     10 09/30/14 Operations Maintenance AMAZON.COM metering handles 0610 Supplies ‐ General Supplies 119.92     10 09/30/14 Operations Maintenance APPLIED IND TECH  07 141706‐belt 0610 Supplies ‐ General Supplies 11.91       10 09/30/14 Operations Maintenance BEST BUY MHT  000107 136451‐phone case 0610 Supplies ‐ General Supplies 29.99       10 09/30/14 Operations Maintenance BUDGET HOME CENTER 141621‐fittings,cyl,unions,elbows,drain,adapters,nipples,tees 0610 Supplies ‐ General Supplies 92.39       10 09/30/14 Operations Maintenance BUDGET HOME CENTER 140802‐screw extractor 0610 Supplies ‐ General Supplies 4.53         10 09/30/14 Operations Maintenance COLORADO MATERIALS I 139092‐top soil 0610 Supplies ‐ General Supplies 11.98       10 09/30/14 Operations Maintenance CONTINENTAL CLAY COM 141366‐fuse holder,switch 0610 Supplies ‐ General Supplies 28.18       10 09/30/14 Operations Maintenance ESSENTIAL SAFETY PRO 136451‐hooks 0610 Supplies ‐ General Supplies 177.50     10 09/30/14 Operations Maintenance FAST SIGNS signs 0610 Supplies ‐ General Supplies 630.00     10 09/30/14 Operations Maintenance FAST SIGNS 141207‐sign 0610 Supplies ‐ General Supplies 42.00       10 09/30/14 Operations Maintenance LONG BLDG. TECHNOLOG retrofit kits 0610 Supplies ‐ General Supplies 862.88     10 09/30/14 Operations Maintenance LONGMONT WINAIR CO 141731‐redlink 0610 Supplies ‐ General Supplies 157.99     10 09/30/14 Operations Maintenance LONGMONT WINNELSON C 141479‐tape,valve 0610 Supplies ‐ General Supplies 26.86       10 09/30/14 Operations Maintenance WAGNER WELDING SUPPL 141706‐nitrogen 0610 Supplies ‐ General Supplies 14.92       10 09/30/14 Operations Maintenance WAGNER WELDING SUPPL 141700‐co2 0610 Supplies ‐ General Supplies 14.00       10 09/30/14 Operations Maintenance BUDGET HOME CENTER 141031‐lumber,trim,felt,caps,caulk,nails 0690 Supplies ‐ Other Supplies 257.15     10 09/30/14 Operations Maintenance KWAL #1654 141572‐paint 0690 Supplies ‐ Other Supplies 58.36       10 09/30/14 Operations Maintenance KWAL #1654 139866‐paint 0690 Supplies ‐ Other Supplies 38.00       10 09/30/14 Operations Maintenance OUTWATER PLASTICS IN metal inserts 0690 Supplies ‐ Other Supplies 54.68       10 09/30/14 Operations Maintenance SHERWIN WILLIAMS #72 141572‐tape 0690 Supplies ‐ Other Supplies 16.04       10 09/22/14 Ed Servic Centr Utilities PEAK ELEVATOR PERFOR 136604‐MSB‐repaired elevator emergency phone 0430 Purchased Svcs ‐ Repairs/Maintenance 833.00     10 09/22/14 Ed Servic Centr Utilities PEAK ELEVATOR PERFOR 136609‐LSC‐repaired elevator emergency phone 0430 Purchased Svcs ‐ Repairs/Maintenance 397.69     

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St. Vrain Valley SchoolsSeptember 2014 P‐Card Statement

Fund Date Location Vendor Description Code Code Description Amount10 09/02/14 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art and Classroom Supplies 8172 Inventory ‐ Central Warehouse Inventory 267.42     10 09/03/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 595.30     10 09/04/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 78.21       10 09/09/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 177.75     10 09/11/14 District Wide DOMYOWNPESTCONTROL Warehouse Restock‐Custodial Supplies 8172 Inventory ‐ Central Warehouse Inventory 82.32       10 09/11/14 District Wide GLOVEAMERICA.COM Warehouse Restock‐Custodial Supplies 8172 Inventory ‐ Central Warehouse Inventory 569.00     10 09/12/14 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art and Classroom Supplies 8172 Inventory ‐ Central Warehouse Inventory 1,248.24 10 09/16/14 District Wide OFFICE DEPOT #1078 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 87.50       10 09/19/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 776.43     10 09/22/14 District Wide HUEBSCH SERVICES Warehouse Restock‐Custodial Supplies 8172 Inventory ‐ Central Warehouse Inventory 535.67     10 09/23/14 District Wide FLAGSUNLIMI Credit for accidental double charge 8172 Inventory ‐ Central Warehouse Inventory (192.00)   10 09/23/14 District Wide FLAGSUNLIMI I was accidently double charged by the vendor‐‐this will be credited. 8172 Inventory ‐ Central Warehouse Inventory 192.00     10 09/23/14 District Wide FLAGSUNLIMI Warehouse Restock‐Classroom Supplies 8172 Inventory ‐ Central Warehouse Inventory 192.00     10 09/23/14 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art and Classroom Supplies 8172 Inventory ‐ Central Warehouse Inventory 147.50     10 09/25/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 793.75     10 09/29/14 District Wide DBC BLICK ART MATERI Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 65.25       10 09/29/14 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 191.60     10 09/30/14 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 297.40     10 09/30/14 District Wide UNDER LINE ARTS Warehouse Restock‐Art Supplies 8172 Inventory ‐ Central Warehouse Inventory 309.09     

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