general fund · operations, extracurricular athletic and other pupil activities, and insurance...

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 SchoolsMay 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Desc. Amount10 06/11/17 Mountain View Elementary WALMART.COM Replacement of stolen student DS device 0610 General Supplies $251.9810 06/12/17 Literacy ‐ Elementary WALMART.COM 4 Elem Summer school site snacks ‐ fruit roll ups and icces 0610 General Supplies $470.9410 06/16/17 District Technology FIBERDYNE LABS Copper patch cords for stocking 0610 General Supplies $497.2710 06/17/17 District Technology OFFICEMAX/OFFICEDEPO iPhone case. 0610 General Supplies $35.9910 06/18/17 Westview Middle School TARGET 000221 Student of Month Pictures 0550 Printing and Binding $4.6410 06/19/17 Westview Middle School USPS PO 0746620243 Postage for Volunteer invites 0530 Communications $6.1210 06/20/17 Westview Middle School SAMS CLUB #4987 Volunteer Breakfast 0610 General Supplies $57.8710 06/21/17 Westview Middle School SAMS CLUB #4987 Volunteer Breakfast 0610 General Supplies $19.5410 06/22/17 Mead Middle School AMAZON MKTPLACE PMTS electric 3 hole punch 0610 General Supplies $103.5510 06/24/17 Financial Services MARRIOTT S ANTONIO R Lodging for Tyler Connect Conference in San Antonio, TX May 7‐10, 2017 for Budget Director T 0580 Travel, Registration and Entrance $767.0510 06/25/17 Financial Services GOVERNMENT FINANCE Registration reimbursement for GFOA Conference in Denver May 21‐24, 2017 for Payroll Man 0350 Employee Training and Development Services ‐$100.0010 06/26/17 Financial Services GOVERNMENT FINANCE Registration reimbursement for GFOA Conference in Denver May 21‐24, 2017 for District Acco 0350 Employee Training and Development Services ‐$100.0010 06/27/17 Financial Services GOVERNMENT FINANCE Registration reimbursement for GFOA Conference in Denver May 21‐24, 2017 for Enterprise S 0350 Employee Training and Development Services ‐$100.0010 06/28/17 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department. 0610 General Supplies $33.2010 06/29/17 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department. 0610 General Supplies $10.3110 06/30/17 Financial Services ASBO INTERNATIONAL Registration for Association of School Business Officials International Conference September 2 0350 Employee Training and Development Services $495.0010 07/01/17 Financial Services ASBO INTERNATIONAL Registration for Association of School Business Officials International Conference September 2 0350 Employee Training and Development Services $495.0010 07/02/17 Financial Services ASBO INTERNATIONAL Registration for Association of School Business Officials International Conference September 2 0350 Employee Training and Development Services $695.0010 07/03/17 Financial Services ASBO INTERNATIONAL Registration for Association of School Business Officials International Conference September 2 0350 Employee Training and Development Services $495.0010 07/04/17 Financial Services ASBO INTERNATIONAL Registration for Association of School Business Officials International Conference September 2 0350 Employee Training and Development Services $695.0010 07/05/17 District Technology THE HOME DEPOT #1521 Refund for returned window tinting that was not used. 0610 General Supplies ‐$199.8510 07/06/17 District Technology MACTECH MacTech training registration for Steve Rounds, Kris Orrison, Eric Pierce, Mataa Over, Erik Blac 0350 Employee Training and Development Services $995.0010 07/07/17 District Technology TARGET 000221 Cleaning products for evaluation after discontinuing use of Zep 40. 0610 General Supplies $7.9710 07/08/17 District Technology AMAZON MKTPLACE PMTS Additional lighting for student workers in back room at Clover Basin. 0610 General Supplies $168.8910 07/09/17 District Technology AMAZON MKTPLACE PMTS Arduino boards and USB cables for automation of Chromebook enrollment. Cleaning product 0610 General Supplies $140.9310 07/10/17 Frederick High School APPERSON INC. Scantron sheets 0610 General Supplies $444.7810 07/11/17 Frederick High School QDOBA MEXICAN EATS Q Luncheon for Teachers Appreciation Day 0610 General Supplies $962.2210 07/13/17 Mountain View Elementary AMAZON MKTPLACE PMTS 100 Pack of Student Headphones for computer lab 0610 General Supplies $197.9510 07/14/17 Erie High School CHERRY CREEK HIGH SC 2017 Cherry Creek AP Summer Institute‐J. Rusk 0350 Employee Training and Development Services $675.0010 07/17/17 Frederick High School OFFICE DEPOT #1080 Manila Envelopes for senior information 0610 General Supplies $26.7310 07/18/17 Central Elementary School OFFICEMAX/OFFICEDEPO 2017‐2018 desk calendar/planner for principal 0610 General Supplies $32.9910 07/21/17 Frederick High School USPS PO 0733660209 3 rolls of stamps 0530 Communications $147.0010 07/23/17 Frederick High School QDOBA MEXICAN EATS Q Credit for tax charged on luncheon for Teacher Appreciation Day 0610 General Supplies ‐$52.2210 07/24/17 Red Hawk Elementary AMAZON.COM 40‐cup coffee pot for faculty lounge 0610 General Supplies $47.8610 07/26/17 Frederick High School AMAZON.COM Book for Teacher for 9th Grade Transition class The Empire of a Thousand 0640 Books And Periodicals $9.2410 07/27/17 Frederick High School RCSEVENTS 303‐527‐29 Balance owed for rental of graduation chairs 0440 Rentals $985.0010 07/29/17 Frederick High School NBS SERV FEE 8664314 Service fee for using credit card to pay UCCS for tuition for teaching Project Lead the Way 0350 Employee Training and Development Services $72.8810 07/31/17 Mead Elementary School AMAZON MKTPLACE PMTS 6x4 bulletin board for new classroom/literacy room, per principal 0610 General Supplies $124.9810 08/01/17 Frederick High School AMAZON.COM Set of 20 Books for 9th Grade Transition Class 0640 Books And Periodicals $184.6010 08/02/17 Frederick High School AMAZON MKTPLACE PMTS Supplies for classroom for 9th Grade Transition Class 0610 General Supplies $158.7710 08/04/17 Frederick High School AMAZON MKTPLACE PMTS Book for 9th Grade Transition Class The Reader 0640 Books And Periodicals $8.8610 08/05/17 Frederick High School AMAZON.COM Second set of 20 books for students for 9th Grade Transition class 0640 Books And Periodicals $184.6010 08/06/17 Frederick High School AMAZON MKTPLACE PMTS class supplies 0610 General Supplies $18.9510 08/07/17 Sunset Middle School ARROW SAMEDAY AA Batteries for school use. 0610 General Supplies $8.7610 08/08/17 Operations Maintenance DBC IRRIGATION SUPPL 193439‐valve 0610 General Supplies $2.9210 08/09/17 Operations Maintenance DBC IRRIGATION SUPPL 194812‐credit for overcharge 0610 General Supplies ‐$0.6010 08/10/17 Operations Maintenance LOWES #01874 196281‐saw blades 0610 General Supplies $23.9810 08/11/17 Mead Elementary School WALGREENS #6785 photofinishing for class 0550 Printing and Binding $101.7910 08/12/17 Mead Elementary School PLAYITAGAINSP #11431 general supplies 0610 General Supplies $84.0010 08/13/17 Mead Elementary School WAL‐MART #5370 general supplies 0610 General Supplies $74.7410 08/14/17 Mead Elementary School KING SOOPERS #0102 general supplies 0610 General Supplies $51.9810 08/15/17 Mead Elementary School KING SOOPERS #0102 general supplies 0610 General Supplies $25.9910 08/16/17 Mead Elementary School USPS PO 0760660287 USPS postage 0530 Communications $11.2010 08/17/17 Mead Elementary School WALGREENS #6785 photo printing for class 0550 Printing and Binding $15.6010 08/18/17 Mead Elementary School WALGREENS #6785 photo printing for class 0550 Printing and Binding $30.8110 08/20/17 Lyons Elementary School HOBBY‐LOBBY #0034 student craft projects 0610 General Supplies $91.5110 09/02/17 Lyons Middle/Senior High NAESP‐PEAP principal supplies 0610 General Supplies $102.0010 09/03/17 Lyons Middle/Senior High ASCA counselor workshop registration 0350 Employee Training and Development Services $249.0010 09/04/17 Lyons Middle/Senior High JOSTENS INC. grad supplies 0610 General Supplies $93.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 09/05/17 Lyons Middle/Senior High SAFEWAY STORE000291 grad supplies 0610 General Supplies $35.0910 09/06/17 Athletics Programs BEAVER RUN RESORT Room for CADA Conference in Breckenridge 0580 Travel, Registration and Entrance $360.4810 09/10/17 Coal Ridge Middle School SCHOLASTIC MAGAZINES math class resource 0610 General Supplies $288.3710 09/11/17 Career Development Center NBF NATL BIZ FURNITU Admin ‐ Asst Principal office furniture 0610 General Supplies $533.2510 09/12/17 Coal Ridge Middle School AMAZON.COM professional development books 0640 Books And Periodicals $65.0410 09/13/17 Coal Ridge Middle School AMAZON.COM imc student workstation 0610 General Supplies $188.1010 09/15/17 Area ONE BLACKJACK PIZZA attendance student rewards 0610 General Supplies $53.8410 09/16/17 District Staff Training CU BLDR PKNG SVCS MT Parking fees, PIE meeting at CU Boulder 0580 Travel, Registration and Entrance $2.0010 09/27/17 Silver Creek High School AMAZON MKTPLACE PMTS Textbook replacement 0640 Books And Periodicals $22.9910 09/28/17 Silver Creek High School AMAZON MKTPLACE PMTS Textbook replacement 0640 Books And Periodicals $19.0010 09/29/17 Silver Creek High School AMAZON MKTPLACE PMTS Textbook replacement 0640 Books And Periodicals $23.8810 09/30/17 Silver Creek High School AMAZON MKTPLACE PMTS Textbook replacement 0640 Books And Periodicals $18.9810 10/01/17 Silver Creek High School AMAZON MKTPLACE PMTS Textbook replacement 0640 Books And Periodicals $28.4810 10/02/17 Silver Creek High School APPERSON INC. Scantrons 0610 General Supplies $153.9110 10/03/17 Silver Creek High School AMAZON MKTPLACE PMTS Textbook replacement 0640 Books And Periodicals $28.8710 10/05/17 Operations Maintenance ANIXTER/CLARK/TRI‐ED 178085‐blanks 0690 Other Supplies $80.7510 10/06/17 Elpa English Language Pro AMAZON.COM 10 copies of Las estaciones 0640 Books And Periodicals $59.7010 10/07/17 Elpa English Language Pro AMAZON.COM 1 copy of Pequeno Elliot, gran ciudad 0640 Books And Periodicals $16.9510 10/08/17 Elpa English Language Pro AMAZON.COM 8 copies of Beatrice Doesnt Want to 0640 Books And Periodicals $55.9210 10/09/17 Elpa English Language Pro AMAZON.COM 2 copies Bienes y servicios en la ciudad 0640 Books And Periodicals $17.7810 10/10/17 Elpa English Language Pro AMAZON.COM 1 copy If you ever want to bring an alligator to school dont 0640 Books And Periodicals $11.3210 10/11/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy Splat el gato 0640 Books And Periodicals $16.0310 10/12/17 Elpa English Language Pro OFFICE DEPOT #1080 1 Dell Toner Catridge 0610 General Supplies $229.9910 10/13/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy Splat el gato 0640 Books And Periodicals $13.9510 10/14/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy Splat el gato 0640 Books And Periodicals $10.7410 10/15/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 2 copies of Splat el gato 0640 Books And Periodicals $21.5010 10/16/17 Elpa English Language Pro AMAZON.COM 1 copy of Bienes y servicios en la ciudad 0640 Books And Periodicals $8.9910 10/17/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy of David va al colegio 0640 Books And Periodicals $11.8910 10/18/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy of David va al colegio 0640 Books And Periodicals $12.5310 10/19/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Refund for 1 copy of David va al colegio was out of stock 0640 Books And Periodicals ‐$12.5310 10/20/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy of Splat el gato 0640 Books And Periodicals $21.7910 10/21/17 Elpa English Language Pro AMAZON.COM 1 copy of Que hace a una ciudad 0640 Books And Periodicals $8.9910 10/22/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy of David va al colegio 0640 Books And Periodicals $11.8810 10/23/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 2 copies of Splat el gato 0640 Books And Periodicals $21.5010 10/24/17 Elpa English Language Pro KAGAN PROFESSIONAL D Refund for cancelled conference 0350 Employee Training and Development Services ‐$398.0010 10/25/17 Elpa English Language Pro BLACKJACK PIZZA OF L Pizza for ELL Parents night 0610 General Supplies $129.9510 10/26/17 Elpa English Language Pro SAFEWAY STORE 000111 Supplies for ELL Parents night salad cheese flatware cups plates grapes 0610 General Supplies $96.6410 10/27/17 Elpa English Language Pro BARNES&NOBLE.COM‐BN 1 copy David va al colegio David goes to school 0640 Books And Periodicals $13.6810 10/28/17 Elpa English Language Pro BARNES&NOBLE.COM‐BN 1 copy David va al colegio David goes to school 0640 Books And Periodicals $21.5510 10/29/17 Elpa English Language Pro AMAZON.COM 1 copy Que hace a una ciudad 0640 Books And Periodicals $8.9910 10/30/17 Elpa English Language Pro BARNES&NOBLE.COM‐BN 1 copy David va al colegio David goes to school 0640 Books And Periodicals $8.7910 10/31/17 Elpa English Language Pro AMAZON.COM 1 copy Que hace a una ciudad 0640 Books And Periodicals $8.9910 11/01/17 Elpa English Language Pro BARNES&NOBLE.COM‐BN 1 copy David va al colegio David goes to school 0640 Books And Periodicals ‐$8.2110 11/02/17 Elpa English Language Pro AMAZON.COM 10 copies El ra de la ciudad 0640 Books And Periodicals $69.9010 11/03/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy Lots and lots of zebra stripes 0640 Books And Periodicals $11.6410 11/04/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy Lots and lots of zebra stripes 0640 Books And Periodicals $6.9410 11/05/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 10 each Red a crayons story and what this story needs is a pig in a wig 0640 Books And Periodicals $171.3010 11/06/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 1 copy Bienes y servicios en la ciudad 0640 Books And Periodicals $8.8910 11/07/17 Elpa English Language Pro SCHOLASTIC EDUCATION 24 What this story needs is a pig in a wig and 40 coma van a la escuela los dinosaurios 0640 Books And Periodicals $356.7410 11/08/17 Elpa English Language Pro AMAZON.COM 1 copy Qu hace a una ciudad and 1 copy What can you do with a paleta 0640 Books And Periodicals $16.7610 11/09/17 Elpa English Language Pro OFFICEMAX/OFFICEDEPO Office supplies notebooks tissues usb drive 0610 General Supplies $25.0010 11/10/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 2 copies of Boy and Bot 0640 Books And Periodicals $20.5610 11/11/17 Career Development Center NBF NATL BIZ FURNITU Admin ‐ Asst Principal office furniture 0610 General Supplies $3,587.8010 11/12/17 Career Development Center OFFICE DEPOT #1080 Admin ‐ Office utility cart 0610 General Supplies $139.9910 11/13/17 Erie Middle School TST RUBY RU S LLC Watry/end of year staff BBQ lunch 0610 General Supplies $678.0010 11/14/17 Universal High School COLLEGEBOARD SAT ONL Test registration Abby Winkler 0610 General Supplies $45.0010 11/15/17 Career Development Center AMAZON MKTPLACE PMTS Admin ‐ PVC cards for ID card printer for student and staff badges 0610 General Supplies $28.7510 11/16/17 Universal High School CITY OF LONGMONT Yoga for Haley Wildhirt 0320 Professional Educational Services $40.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/17/17 Universal High School BYU CONTINUING ED2 Extension for Julia Worthington Japanese 0320 Professional Educational Services $20.0010 11/18/17 Universal High School BYU CONTINUING ED2 Abby Winkler Walking Fitness 0320 Professional Educational Services $148.0010 11/19/17 Career Development Center DISCOUNT SCHOOL SUPP Admin ‐ Rack to mount butcher paper rolls for OCHS art room on the wall 0610 General Supplies $308.1910 11/20/17 Universal High School OFFICEMAX/OFFICEDEPO supplies 0610 General Supplies $403.5410 11/21/17 Career Development Center AMAZON MKTPLACE PMTS Admin ‐ Ribbon for ID card printer for student and staff badges 0610 General Supplies $181.5010 11/22/17 Career Development Center AMAZON MKTPLACE PMTS Admin ‐ Telephone handset cord to replace damaged one 0610 General Supplies $6.6910 11/23/17 Universal High School BYU CONTINUING ED2 Max Ruiz‐Chem extension 0320 Professional Educational Services $20.0010 11/24/17 Universal High School AMAZON.COM 12 headphones 0610 General Supplies $169.3810 11/25/17 Universal High School BYU CONTINUING ED2 fed ex test walking fitness 0320 Professional Educational Services $20.0010 11/26/17 Universal High School BYU CONTINUING ED2 Jet Rostykus‐Pre‐calc 2 0320 Professional Educational Services $148.0010 11/27/17 Universal High School BYU CONTINUING ED2 Fedex test Becca Gruner 0320 Professional Educational Services $30.0010 11/28/17 Universal High School BYU CONTINUING ED2 Linlee Morrison Astronomy 0320 Professional Educational Services $148.0010 11/29/17 Universal High School BC INTERIORS, INC. Chairs for 2 classrooms 0610 General Supplies $2,593.6210 11/30/17 Universal High School MICHAELS STORES 6718 Framing for senior picture 0610 General Supplies $45.9910 12/01/17 Timberline K‐8 OFFICE DEPOT #1080 Admin: Binders, tape dispensers, File Guides 0610 General Supplies $68.6810 12/02/17 Universal High School AMAZONPRIME MEMBERSH membership renewal 0810 Dues and Fees $99.0010 12/03/17 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: Blue Painter Tape Qty 20 Rolls 0610 General Supplies $109.8410 12/04/17 Universal High School AMAZON MKTPLACE PMTS Chrome Books 0610 General Supplies $571.8810 12/05/17 Timberline K‐8 OFFICE DEPOT #1080 Admin: Coffee 0610 General Supplies $20.0010 12/06/17 Universal High School BYU CONTINUING ED2 Latin Richard Keck 0320 Professional Educational Services $148.0010 12/08/17 Timberline K‐8 CUSTMLANYARDLANYARDS Admin: Lanyards Qty 150 Key Card Holders Qty 150 0610 General Supplies $344.7910 12/25/17 Timberline K‐8 ELECTRONIC SALES AND Admin: Locking Front Door Gym Area 0610 General Supplies $120.0010 12/26/17 Prairie Ridge Elementary KING SOOPERS #0105 Parent reception supplies 0610 General Supplies $37.6710 01/02/18 Transportation ARC SERVICES/TRAININ red cross materials 0610 General Supplies $95.0010 01/03/18 Transportation AMAZON.COM AMZN.COM/ plastic sleeves for bus passes 0610 General Supplies $159.6010 01/04/18 Transportation THE HOME DEPOT #1552 staff appreciation was returned credit below 0610 General Supplies $25.9010 01/05/18 Transportation SAMS CLUB #4987 supplies for both terminals 0610 General Supplies $180.7610 01/06/18 Transportation AFW‐FIRESTONE #81 office chair 0610 General Supplies $124.0010 01/07/18 Transportation B&H PHOTO 800‐606‐69 computer item for director 0610 General Supplies $139.9910 01/08/18 Transportation CRISIS PREVENTION CPI yearly membership 0810 Dues and Fees $150.0010 01/09/18 Transportation AMAZON MKTPLACE PMTS employee recognition 0610 General Supplies $87.7110 01/10/18 Transportation THE HOME DEPOT #1552 credit for purchase 0610 General Supplies ‐$25.9010 01/11/18 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies $62.4110 01/12/18 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies $223.9910 01/13/18 Transportation BASKETS BY RITA for hospitalized employee 0610 General Supplies $224.9010 01/14/18 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies $523.9710 01/15/18 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies $140.9910 01/16/18 Transportation PAYPAL CSPTA CSPTA tuition for 1 staff member 0350 Employee Training and Development Services $225.0010 01/17/18 Transportation PAYPAL CSPTA CSPTA Summit tuition for 10 staff members and 4 members participating in the Roadeo 0350 Employee Training and Development Services $2,630.0010 01/18/18 Literacy ‐ Elementary REI GREENWOODHEINEMA iReady Materials for Sanborn El 0610 General Supplies $946.0010 01/19/18 Literacy ‐ Elementary LANGUAGE TRAINING Foundations Level Workshop Registration for Dyslexia training on May 31, 2017 at Hygiene El 0350 Employee Training and Development Services $250.0010 01/20/18 Colorado Preschool LAKESHORE LEARNING M Supplies for new preschool class at Longmont Estates 0610 General Supplies $5,971.1210 01/21/18 Colorado Preschool LAKESHORE LEARNING M Supplies for new preschool class at Longmont Estates 0610 General Supplies $1,109.7210 01/22/18 Colorado Preschool LAKESHORE LEARNING M Supplies for new preschool class at Sanborn El 0610 General Supplies $6,895.4910 01/23/18 Colorado Preschool KAPLAN EARLY LEARNIN Supplies for new preschool class at Sanborn El 0610 General Supplies $481.2410 01/24/18 Colorado Preschool KAPLAN EARLY LEARNIN Supplies for new preschool class at Spark! 0610 General Supplies $481.2410 01/25/18 Literacy ‐ Elementary AMAZON MKTPLACE PMTS Supplies for Dyslexia training at Hygiene El on May 2017 0350 Employee Training and Development Services $332.4910 01/26/18 Colorado Preschool LAKESHORE LEARNING M Supplies for new preschool class at Longmont Estates 0610 General Supplies $172.3910 01/27/18 Colorado Preschool LAKESHORE LEARNING M Supplies for new preschool class at Sanborn EL 0610 General Supplies $172.3910 01/28/18 Literacy ‐ Elementary WILSONLANGU Foundations Level Workshop Administrative Fee for Dyslexia training on May 31, 2017 0350 Employee Training and Development Services $100.0010 01/29/18 Colorado Preschool LAKESHORE LEARNING M Supplies for new preschool class at Spark! 0610 General Supplies $5,820.1610 01/30/18 Colorado Preschool SSI SCHOOL SPECIALTY Supplies for new preschool class at Sanborn 0610 General Supplies $2,723.3410 01/31/18 Colorado Preschool SSI SCHOOL SPECIALTY Supplies for new preschool class at Longmont Estates 0610 General Supplies $2,999.7510 02/01/18 Operations Maintenance INTERMOUNTAIN VALVE 195292‐valves 0610 General Supplies $381.0010 02/02/18 Operations Maintenance DENCOL SUPPLY COMPAN 178031‐screws,tubes,plates 0610 General Supplies $4,082.0510 02/03/18 Operations Maintenance HILTI INC 178031‐bits 0610 General Supplies $1,500.1810 02/04/18 Operations Maintenance HILTI INC 178031‐baseplate 0610 General Supplies $576.6110 02/05/18 Operations Maintenance HILTI INC 178031‐returned items 0610 General Supplies ‐$461.27

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Fund Date Location Vendor Description Code Code Desc. Amount10 02/06/18 Operations Maintenance THE HOME DEPOT #1552 178031‐sander,saw,blades 0610 General Supplies $417.9110 02/07/18 Operations Maintenance GUTIERREZ CONCRETE B 194051‐concrete 0610 General Supplies $1,540.0010 02/08/18 Operations Maintenance FAST SIGNS OF LONG 178031‐vinyl 0610 General Supplies $28.0010 02/09/18 Curriculum Specialist OVERDRIVE DIST Overdrive titles for SVVSD digital library 0640 Books And Periodicals $467.2010 02/10/18 Curriculum Specialist OVERDRIVE DIST Overdrive titles for SVVSD digital library 0640 Books And Periodicals $272.2510 02/11/18 Curriculum Specialist AMAZON MKTPLACE PMTS Backpack laptop case 0610 General Supplies $26.9910 02/12/18 Operations Maintenance SITEONE LANDSCAPE S 178048‐pesticides 0610 General Supplies $2,003.0310 02/13/18 Operations Maintenance DBC IRRIGATION SUPPL 195316‐lids 0610 General Supplies $68.7810 02/14/18 Operations Maintenance SITEONE LANDSCAPE S 178048‐surflan 0610 General Supplies $2,174.0410 02/15/18 Operations Maintenance DBC IRRIGATION SUPPL 193443‐repair kits 0610 General Supplies $95.6310 02/16/18 Operations Maintenance DBC IRRIGATION SUPPL 178050‐check kit 0610 General Supplies $34.8510 02/17/18 Operations Maintenance ASSOCIATED LAN00 OF 178050‐dues Assoc landscape contractors of co 0810 Dues and Fees $220.0010 02/18/18 Operations Maintenance THE HOME DEPOT #1552 196325‐sand 0610 General Supplies $30.4010 02/19/18 Operations Maintenance BUDGET HOME SUPPLY 178050‐driver 0610 General Supplies $19.1810 02/20/18 Operations Maintenance FIRE HOSE DIRECT 178050‐fire hose,reel 0610 General Supplies $1,577.1110 02/21/18 Operations Maintenance GOLF ENVIRO SY00 OF 178050‐grass seed 0610 General Supplies $4,904.0010 02/22/18 Operations Maintenance BUDGET HOME SUPPLY 178048‐shop towels 0610 General Supplies $21.9610 02/23/18 Operations Maintenance MURDOCHS RANCH &HOME 178051‐spreader 0610 General Supplies $579.9910 03/01/18 Information/Comm Resource DAILY CAMERA SUBSCRI Annual subscription to Boulder Daily Camera for Communications. 0640 Books And Periodicals $205.4010 03/03/18 Timberline K‐8 OFFICE DEPOT #1080 Admin: Pens 0610 General Supplies $23.0610 03/04/18 Sanborn Elementary WAL‐MART #5370 Food for staff appreciation breakfast. 0610 General Supplies $45.0810 03/06/18 Black Rock Elementary WM SUPERCENTER #905 Supplies for art and field day 0610 General Supplies $71.8210 03/07/18 Black Rock Elementary WAL‐MART #0905 Preschool art supplies 0610 General Supplies $23.0910 03/08/18 Black Rock Elementary OTC BRANDS, INC. Supplies for class project 0610 General Supplies $57.9510 03/09/18 Black Rock Elementary DENVER ZOO Four year old preschool field trip to the Denver Zoo 0580 Travel, Registration and Entrance $384.0010 03/10/18 Black Rock Elementary BB WOW CHILDREN'S M Three year old preschool field trip to WOW Childrens Museum 0580 Travel, Registration and Entrance $65.0010 03/11/18 Black Rock Elementary SCHOLASTIC BOOK FAIR Preschool classroom books 0640 Books And Periodicals $17.9810 03/12/18 Thunder Valley K‐8 ARROW SAMEDAY Xerox copier paper 0610 General Supplies $386.1210 03/16/18 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Clear Acrylic sign frames for library 0610 General Supplies $64.9910 03/17/18 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: 6 Side Stress Reliever 0610 General Supplies $2.4110 03/18/18 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: CanDo Theraputty 0610 General Supplies $5.9810 03/19/18 Literacy ‐ Elementary OFFICE DEPOT #1080 Sheet protectors and vis a vis markers for grades K‐2 0610 General Supplies $537.0010 03/20/18 Timberline K‐8 OFFICE DEPOT #1080 Admin: CardStock, Binders, Clips 0610 General Supplies $33.2210 03/21/18 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: Fidget Sensory Item 0610 General Supplies $8.4010 03/25/18 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: Fidget Spinner ADHD Anxiety 0610 General Supplies $2.8810 04/01/18 Career Development Center BEST BUY MHT 000107 charging cord for mac 0610 General Supplies $79.9910 04/02/18 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies $87.0910 04/03/18 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies $50.2610 04/04/18 Operations Maintenance OFFICE DEPOT #1080 178083‐stapler 0610 General Supplies $9.3510 04/05/18 Operations Maintenance AMAZON MKTPLACE PMTS 178038‐name plates 0610 General Supplies $66.9910 04/06/18 Operations Maintenance TLF LONGMONT FLORIST 178083‐bereavement gift 0610 General Supplies $44.9010 04/07/18 Hygiene Elemementary OFFICE DEPOT #1080 Sticky tack for hanging classroom art work 0610 General Supplies $64.4710 04/08/18 Hygiene Elemementary BLACKJACK PIZZA OF L Interview committee dinner ‐ Collier, Erdman, Sheratt, Guest, Bailey and Legrand pizza and sa 0610 General Supplies $44.9610 04/12/18 Hygiene Elemementary CURRICULUM ASSOC iReady Reading licenses for the 2017‐18 school year 0610 General Supplies $1,200.0010 04/13/18 Hygiene Elemementary CURRICULUM ASSOC Iready Math licenses for classroom in 2017‐18 0610 General Supplies $1,200.0010 04/14/18 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies‐ tape, rubber cement, post its, batteries, paper clips, etc 0610 General Supplies $304.4110 04/15/18 Hygiene Elemementary BLACKJACK PIZZA OF L Student of the month pizza lunch with Ms. Collier 0610 General Supplies $32.9910 04/16/18 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: Pencil Sharpener, Colored Pencils, Play‐Doh, Sensory Items, etc... 0610 General Supplies $270.7710 04/19/18 Hygiene Elemementary AMAZON MKTPLACE PMTS Kinder classroom ‐ reading curriculum books, 0640 Books And Periodicals $128.7210 04/20/18 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: Ratoop Cube 0610 General Supplies $2.3010 04/21/18 Hygiene Elemementary SUBWORKS DELI Interview committee dinner ‐ sandwiches and salads 0610 General Supplies $44.6710 04/22/18 Hygiene Elemementary SAMS CLUB #4987 Kinder continuation ceremony refreshments ‐ popsicles 0610 General Supplies $17.9410 04/26/18 Career Development Center KING SOOPERS #0080 Administration end of the year cake 0610 General Supplies $54.9910 05/04/18 Sunset Middle School ASCA American School Counselor Conference Registration fee for Staff J. Steele July 08‐11 2017. 0350 Employee Training and Development Services $419.0010 05/05/18 Sunset Middle School ARROW SAMEDAY Paper for Teacher Workroom. 0610 General Supplies $3,272.3210 05/06/18 Sunset Middle School ARROW SAMEDAY 6th gr classroom supplies for students. 0610 General Supplies $390.8310 05/07/18 Sunset Middle School ARROW SAMEDAY 7th gr classroom supplies for students. 0610 General Supplies $429.2410 05/08/18 Sunset Middle School ARROW SAMEDAY Choir classroom supplies for students. 0610 General Supplies $14.14

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Fund Date Location Vendor Description Code Code Desc. Amount10 05/09/18 Sunset Middle School ARROW SAMEDAY 8th gr classroom supplies for students. 0610 General Supplies $823.8310 05/10/18 Sunset Middle School ARROW SAMEDAY End of year Front Office and building supplies. 0610 General Supplies $2,990.3010 05/12/18 Sunset Middle School LEGO EDUCATION 12 Mind Storm ED3 Robots for Design Classes. 0610 General Supplies $4,819.7810 05/22/18 Math Programs SAFEWAY STORE000163 Snacks for Silver Creek feeder math meeting 0610 General Supplies $25.4910 05/23/18 Math Programs STAPLES DIRECT Graph paper composition books for summer professional development classes 0610 General Supplies $209.9710 05/24/18 Math Programs AMAZON MKTPLACE PMTS Use Mathematical Ideas student edition for professional development 0640 Books And Periodicals $18.9410 05/25/18 Math Programs AMAZON MKTPLACE PMTS Use Heath Mathematics Grade 6 Teacher Resource Binder 0640 Books And Periodicals $33.9910 05/26/18 Math Programs SAFEWAY STORE000163 Snacks for high school math adoption training May 30, 31 0610 General Supplies $87.8910 05/27/18 Math Programs AMAZON.COM Reference books on coaching and innovation ‐ office copies 0640 Books And Periodicals $89.0110 05/30/18 Operations Maintenance DBC IRRIGATION SUPPL 193443‐poppet,o rings 0610 General Supplies $31.4510 05/31/18 Operations Maintenance BEST BUY MHT 000107 178050‐defender u block 0610 General Supplies $49.9910 06/05/18 Mead Middle School WWW.NEWSELA.COM Newsela‐ online curriculum 0610 General Supplies $3,000.0010 06/07/18 Vocational Education Serv ENCOMPASS SUPPLY CHA Agriculture base stands and screws for ag farm 0610 General Supplies $37.2010 06/09/18 Area ONE JOSTENS INC. diplomas for graduates 0610 General Supplies $98.2810 06/11/18 Curriculum Specialist ULINE SHIP SUPPLIE Boxes for book set circulation shipping to schools 0610 General Supplies $468.6910 06/12/18 Curriculum Specialist AMAZON MKTPLACE PMTS MakerSpace Silhouette Cameo machine and French language dvd for circulation and kit packa 0610 General Supplies $279.5510 06/13/18 Curriculum Specialist OFFICE DEPOT #1080 Labels and storage bags for processing circulating kits 0610 General Supplies $21.8010 06/14/18 Curriculum Specialist OFFICE DEPOT #1080 Final office supply purchasing for summer work 0610 General Supplies $149.4510 06/15/18 Curriculum Specialist CANVA FOR WORK YEARL Renewal of one year subscription for design software for DMS website and flyers 0610 General Supplies $119.4010 06/21/18 Family/Consumer Programs PAYPAL COFCCLA FCCLA Pins for Nationals: Split from MHS CTSO 0610 General Supplies $30.0010 06/22/18 Family/Consumer Programs PAYPAL COFCCLA FCCLA Pins for Nationals: Split from FHS CTSO 0610 General Supplies $20.0010 06/24/18 Westview Middle School SAFEWAY STORE000291 Stem Focus Supplies 0610 General Supplies $16.7610 06/25/18 Westview Middle School SAFEWAY STORE000291 Stem Focus Supplies 0610 General Supplies $4.0810 06/27/18 Mountain View Elementary TARGET 000221 Preschool Instructional Classroom Supplies 0610 General Supplies $58.2110 06/28/18 Mountain View Elementary RAFT COLORADO Preschool Instructional Classroom Supplies 0610 General Supplies $184.0010 06/29/18 Erie Elementary School TARGET 000137 4 Vehicle toys 0610 General Supplies $51.9610 06/30/18 Erie Elementary School TARGET 000219 Multicultural doll, Vehicle toy 0610 General Supplies $25.9810 07/01/18 Erie Elementary School TARGET 000219 Returned vehicle toy 0610 General Supplies ‐$12.9910 07/02/18 Erie Elementary School NO TEARS LEARNING IN Handwriting Without Tears Workbooks ‐ My First School Book 0610 General Supplies $171.6010 07/03/18 Erie Elementary School LAKESHORE LEARNING M Counting lacers, counting cars, multicultural block play people 0610 General Supplies $90.7210 07/04/18 Erie Elementary School TARGET 000137 4 sand shovels, vehicle, 2 dramatic play costumes 0610 General Supplies $68.9310 07/05/18 Curriculum Specialist DEMCO INC Spine and pocket labels for library books 0610 General Supplies $167.2010 07/06/18 Curriculum Specialist DRI AMERICANLIBRARY Access to RDA Toolkit software 1 yr. license/1 person 0610 General Supplies $191.0010 07/07/18 Silver Creek High School KING SOOPERS #0080 Supplies for Tutor club 0610 General Supplies $5.9810 07/09/18 Columbine Elementary ABECEDARIAN Pre‐K Classroom supplies 0610 General Supplies $83.5010 07/10/18 Columbine Elementary PLANK ROAD PUBLISHIN Music Classroom supplies 0610 General Supplies $129.9510 07/13/18 Columbine Elementary LAKESHORE LEARNING M Pre‐k classroom Supplies 0610 General Supplies $100.0210 07/17/18 Columbine Elementary WAL‐MART #0905 School wide classroom supplies 0610 General Supplies $34.0610 07/19/18 Columbine Elementary INT IN ZOO‐PHONICS Kinder zoo‐phonics Kit 0610 General Supplies $390.0010 07/20/18 Columbine Elementary INT IN ZOO‐PHONICS Pre‐K zoo‐phonics kit 0610 General Supplies $390.8910 07/22/18 Columbine Elementary OFFICEMAX/OFFICEDEPO School wide supplies 0610 General Supplies $140.1110 07/26/18 Columbine Elementary ROCHESTER 100, INC Students school Tuesday folders 0610 General Supplies $250.0010 07/29/18 Mead Elementary School AMAZON MKTPLACE PMTS Amazon refund for wrong size bulletin board ordered 0610 General Supplies ‐$136.2210 07/30/18 Columbine Elementary AMERICAN GIRL MAGAZI Library Magazines 0640 Books And Periodicals $49.9510 08/02/18 Indian Peaks Elementary SAMS CLUB #4987 TEACHERS/STAFF‐50 STAFF‐ APPRECIATION PRO DEV LUNCH 0610 General Supplies $129.5610 08/03/18 Indian Peaks Elementary LUCKY S LONGMONT TEACHER/STAFF‐50 STAFF‐ APPRECIATION PRO DEV LUNCH 0610 General Supplies $14.7610 08/04/18 Indian Peaks Elementary WM SUPERCENTER #905 TEACHERS/STAFF‐50 STAFF‐ APPRECIATION PRO DEV LUNCH 0610 General Supplies $24.9010 08/05/18 Indian Peaks Elementary WM SUPERCENTER #5370 TEACHER/STAFF‐50 STAFF‐ APPRECIATION PRO DEV LUNCH 0610 General Supplies $35.6610 08/06/18 Indian Peaks Elementary KING SOOPERS #0102 TEACHER/STAFF‐50 STAFF‐ APPRECIATION PRO DEV LUNCH 0610 General Supplies $34.9110 08/07/18 Indian Peaks Elementary SSI PREMIER HAM&STEP HUNDRED SIXTY FIVE PLANNERS FOR STUDENTS THIRD THRU FIFTH GRADE 0610 General Supplies $505.5010 08/08/18 Mead Elementary School AMAZON MKTPLACE PMTS Amazon water cooler/refund 0610 General Supplies ‐$109.3410 08/10/18 Indian Peaks Elementary WM SUPERCENTER #905 TISSUES AND VASELINE FOR STUDENTS IN CLASS RMS AND CLEANING WIPES FOR CLASS ROOM 0610 General Supplies $75.2010 08/11/18 Global Online Academy VOLGISTICS INC Attendance Reporting System 0610 General Supplies $32.0010 08/12/18 Prairie Ridge Elementary ARROWHEAD AWARDS Award principal supply 0610 General Supplies $102.0010 08/13/18 Indian Peaks Elementary BLACKJACK PIZZA OF L LUNCH FOR TWELVE STUDENT‐ FOR THEIR SCHOOL YEAR PERFECT ATTENDANCE 0610 General Supplies $43.0010 08/15/18 Indian Peaks Elementary WAL‐MART #5370 ICE POPS FOR ALL OF INDIAN PEAKS STUDENTS FOR END OF THE YEAR FIELD DAY 0610 General Supplies $15.9210 08/16/18 Lincoln School INTUIT PAYME IN N2Y Subscription for Behavior Specialist 0610 General Supplies $158.0010 08/18/18 Indian Peaks Elementary BLEND EDUCATION EDUCATIONAL ONLINE RESOURCE CLASS FOR TEACHERS‐FIRST THRU FIFTH‐ LOG IN AND SHAR 0610 General Supplies $149.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 08/19/18 Indian Peaks Elementary BLEND EDUCATION EDUCATIONAL ONLINE RESOURCE CLASS FOR TEACHERS‐FIRST THRU FIFTH‐ LOG IN AND SHAR 0610 General Supplies $149.0010 08/20/18 Indian Peaks Elementary BLEND EDUCATION EDUCATIONAL ONLINE RESOURCE CLASS FOR TEACHERS‐FIRST THRU FIFTH‐ LOG IN AND SHAR 0610 General Supplies $149.0010 08/21/18 Indian Peaks Elementary BLEND EDUCATION EDUCATIONAL ONLINE RESOURCE CLASS FOR TEACHERS‐FIRST THRU FIFTH‐ LOG IN AND SHAR 0610 General Supplies $149.0010 08/23/18 Longs Peak Middle School DOLLARTREE Balloons and poster board for School to Watch assembly 0610 General Supplies $5.0010 08/24/18 Niwot Elementary School SAFEWAY STORE000163 balloons for 100 Mile club awards 0610 General Supplies $12.9910 08/25/18 Indian Peaks Elementary COLORADO CHAUTAUQUA PRO DEV INSTRUCTIONAL RETREAT FOR FORTY FIVE INDIAN PEAKS STAFF 0580 Travel, Registration and Entrance $431.0010 08/27/18 District Technology BC INTERIORS, INC. Furniture for DTS 0610 General Supplies $1,666.8210 08/28/18 Dept Of Learning Serivces BC INTERIORS, INC. Classroom furniture for pilot class at RME 0610 General Supplies $611.5010 08/29/18 District Technology BC INTERIORS, INC. Task chairs for DTS 0610 General Supplies $1,465.3610 08/30/18 Longs Peak Middle School DOLLAR TREE balloons for School To Watch assembly 0610 General Supplies $33.0010 08/31/18 Niwot High School OFFICE DEPOT #1080 Batteries for office 0610 General Supplies $18.6110 09/01/18 Dept Of Learning Serivces VIRCO INC. Classroom furniture for TRMS 0610 General Supplies $425.0510 09/02/18 Purchasing INN AT SILVERCREEK H Lodging for RMGPA conference 0580 Travel, Registration and Entrance $164.0010 09/03/18 Colorado Preschool VIRCO INC. Classroom furniture for Sanborn 0610 General Supplies $1,842.4910 09/04/18 Colorado Preschool VIRCO INC. Classroom furniture for Longmont Estates 0610 General Supplies $549.2610 09/05/18 Purchasing NIGP ‐ IWEB ProD registration for Bill Oliver 0350 Employee Training and Development Services $310.0010 09/06/18 Mountain View Elementary OFFICEMAX/OFFICEDEPO Instructional Classroom Supplies 0610 General Supplies $9.3210 09/14/18 Alpine Elementary AMAZON MKTPLACE PMTS Batteries for staff/classroom needs 0610 General Supplies $25.4410 09/21/18 Burlington Elementary WALMART.COM bike for student winner of attendance competition 0610 General Supplies $99.0010 09/22/18 Mountain View Elementary ARROW SAMEDAY Instructional Classroom Student supplies 0610 General Supplies $732.7710 09/23/18 Burlington Elementary WALMART.COM bike for student winner of attendance competition 0610 General Supplies $79.9710 09/24/18 Longs Peak Middle School THE HOME DEPOT #1521 boxes and packing tape for room changes 0610 General Supplies $116.1610 09/25/18 Area ONE ACE HARDWARE LONGMON Foreign Exchange Student mail 0530 Communications $1.1510 09/26/18 Area TWO TOPPERS PIZZA LONGMO 9 Chinese Teacher Interviews ‐ Shelly Nehr, Kim Watry, Andrea Smith, Yinyan Huang, Mark Mi 0610 General Supplies $94.9310 09/27/18 Science Programs SQU SQ OCEAN FIRST 8 Ocean Discovery science PD programs for 4 schools Blue Mountain, Rock Mountain, Coal Rid 0320 Professional Educational Services $1,000.0010 09/28/18 Curriculum Specialist SCHOOLSIN Six steel bar stools for Skyline HS library redesign 0610 General Supplies $276.2510 09/29/18 Curriculum Specialist AMAZON MKTPLACE PMTS Pillows, cushions, balance ball chairs for Skyline HS library redesign 0610 General Supplies $262.0610 09/30/18 Curriculum Specialist IKEA HOME SHOPPING Two 4 x 6 rugs for Skyline HS library redesign. Tax reimbursed on line 14. 0610 General Supplies $81.6810 10/01/18 Curriculum Specialist AMAZON MKTPLACE PMTS TV rolling cart for Altona MS library redesign 0610 General Supplies $74.9510 10/02/18 Curriculum Specialist GIH GLOBALINDUSTRIAL 3 rolling magnetic dry erase double sided whiteboards for Skyline HS library redesign 0610 General Supplies $472.8910 10/03/18 Curriculum Specialist AMAZON.COM 1 bean bag chair for Skyline HS library redesign 0610 General Supplies $37.9310 10/04/18 Curriculum Specialist AMAZON MKTPLACE PMTS 2 sports zero gravity lounge chairs for Skyline HS library redesign 0610 General Supplies $95.5210 10/05/18 Curriculum Specialist IKEA HOME SHOPPING 1 ‐ 7 x 7 rug for Altona MS library redesign. Tax refunded on line 22. 0610 General Supplies $202.9310 10/06/18 Curriculum Specialist AMAZON MKTPLACE PMTS Sandpaper for Altona MS library redesign 0610 General Supplies $5.5010 10/07/18 Curriculum Specialist FRONT RANGE CC‐WC CA Tuition for one credit for student registered for classes in the fall 2016 0569 Tuition Other $136.9010 10/08/18 Curriculum Specialist AMAZON MKTPLACE PMTS 3 iPad mount stands for Altona library redesign 0610 General Supplies $86.9710 10/09/18 Curriculum Specialist IKEA HOME SHOPPING Credit from tax charged 0610 General Supplies ‐$4.9110 10/10/18 Curriculum Specialist BESTBUYCOM8002010150 TV for Altona MS library redesign 0610 General Supplies $299.9910 10/11/18 Curriculum Specialist ACT INNOVATIVE EDU C Registration for Executive Director of Curriculum to attend InnEd Conference in Keystone, CO 0350 Employee Training and Development Services $345.0010 10/12/18 Curriculum Specialist KEYSTONE INN RESERVA Hotel deposit for Executive Director of Curriculum to stay whilst attending InnEdCo conferenc 0580 Travel, Registration and Entrance $122.7910 10/13/18 Curriculum Specialist AMAZON MKTPLACE PMTS LED message writing board, three adjustable exercise bikes, and a waterdrop fountain for Alto 0610 General Supplies $816.4810 10/14/18 Science Programs AMERICAN PAPER OPTIC Protective glasses for each student and teacher to wear during the eclipse, 35,000 in total. 0610 General Supplies $8,491.0010 10/15/18 Curriculum Specialist IKEA HOME SHOPPING Reimbursement of tax charged on previous order on line 0610 General Supplies ‐$12.2110 10/16/18 Curriculum Specialist AMAZON.COM Bean bag chair for Burlington Elementary School library redesign 0610 General Supplies $40.9910 10/17/18 Curriculum Specialist AMAZON MKTPLACE PMTS Whiteboard for Burlington Elementary Schools library redesign 0610 General Supplies $189.9910 10/18/18 Curriculum Specialist AMAZON.COM AMZN.COM/ 6 copies of Amplify: Digital Teaching and Learning in the K‐6 Classroom for Instructional Tech 0640 Books And Periodicals $137.0410 10/19/18 Curriculum Specialist AMAZON MKTPLACE PMTS Sandpaper for Altona MS library redesign 0610 General Supplies $38.5010 10/20/18 Curriculum Specialist AMAZON MKTPLACE PMTS Refund for returning exercise balls for chairs at Skyline HS library 0610 General Supplies ‐$35.9810 10/21/18 Curriculum Specialist AMAZON MKTPLACE PMTS Refund for returning exercise balls for chairs at Skyline HS library 0610 General Supplies ‐$17.9910 10/22/18 Curriculum Specialist AMAZON MKTPLACE PMTS Whiteboard for Burlington Elementary schools library redesign 0610 General Supplies $144.9210 10/23/18 Curriculum Specialist AMAZON MKTPLACE PMTS Sandpaper for Altona MS library redesign 0610 General Supplies $5.5010 10/24/18 Curriculum Specialist COLORADO ASSOCIATION Registration for Executive Director of Curriculum to attend CASE conference 0350 Employee Training and Development Services $395.0010 10/25/18 Curriculum Specialist COLORADO ASSOCIATION Membership for Executive Director of Curriculum for CASE for the year 0810 Dues and Fees $680.0010 10/26/18 Literacy ‐ Secondary OFFICE DEPOT #1080 Plastic baskets for Secondary Literacy training kits of 20 teachers 0610 General Supplies $20.3010 10/27/18 Literacy ‐ Secondary OFFICE DEPOT #1080 Sheet protectors, card stock, binders, ziploc storage bags, and expo markers for Secondary Lit 0610 General Supplies $154.3310 10/28/18 Literacy ‐ Secondary WHOLESALEBINGOSUPPLI Bingo dots for Secondary Literacy training kits for 20 teachers. 0610 General Supplies $7.5710 10/29/18 District Technology ISC 2 class for DTS employee 0350 Employee Training and Development Services $2,195.0010 10/30/18 District Technology THE HOME DEPOT #1521 Materials for summer student workers 0610 General Supplies $29.70

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Fund Date Location Vendor Description Code Code Desc. Amount10 10/31/18 Silver Creek High School PLAQUES AND SUCH,LLC Bars and Pins 0610 General Supplies $65.0410 11/01/18 Silver Creek High School TENNIS WAREHOUSE Tennis equipment carts and rollers 0610 General Supplies $259.8510 11/03/18 Silver Creek High School MURPHY CREEK GOLF CO Girls Golf tournament entry fee 0584 Athletic Event Entrance Fees $114.0010 11/08/18 Silver Creek High School BSN SPORT SUPPLY GRO cross country team shorts 0610 General Supplies $374.0010 11/18/18 Silver Creek High School NEFF COMPANY 2017 emblems for championship banners 0610 General Supplies $153.1910 11/24/18 Westview Middle School HOBBY‐LOBBY #0034 7th Grade Project Supplies 0610 General Supplies $298.0510 11/25/18 Westview Middle School HOBBY‐LOBBY #0034 7th Grade Project Supplies 0610 General Supplies $275.3110 11/26/18 Westview Middle School HOBBY‐LOBBY #0034 7th Grade Project Supplies 0610 General Supplies ‐$298.0510 11/27/18 Westview Middle School HOBBY‐LOBBY #0034 7th Grade Project Supplies 0610 General Supplies $32.2910 12/23/18 Operations Maintenance INT IN GLENN SHEPAR Seminar for the Director of Construction 0350 Employee Training and Development Services $39.9710 12/27/18 Human Resources BEST WESTERN PLUS PL SVVSD Employee Retirement Dinner 0440 Rentals $4,639.4610 12/28/18 Human Resources KING SOOPERS #0105 Interview Snacks 0610 General Supplies $25.9110 12/29/18 Human Resources SAGENET Lenovo ThinkPad 0610 General Supplies $970.0010 12/31/18 Human Resources PANERA BREAD #3078 Principal Interview Dinner 0610 General Supplies $177.3910 01/01/19 Human Resources PIZZA HUT 4874000487 Negotiations Dinner 0610 General Supplies $85.4410 01/02/19 Human Resources CHICK‐FIL‐A #02185 Principal Interview Committee Dinner 0610 General Supplies $94.1910 01/03/19 Human Resources AMAZON.COM Padlock for Laptop Cart 0610 General Supplies $12.9810 01/05/19 Human Resources PANERA BREAD #3078 Negotiations Lunch 0610 General Supplies $88.4810 01/06/19 Human Resources JIMMY JOHNS ‐ 1094 ‐ Negotiations Lunch 0610 General Supplies $46.6510 01/07/19 Human Resources OFFICE DEPOT #1080 coffee creamer, index cards 0610 General Supplies $44.8610 01/08/19 Human Resources OFFICE DEPOT #1080 coffee 0610 General Supplies $97.4810 01/09/19 Indian Peaks Elementary BLEND EDUCATION EDUCATIONAL ONLINE RESOURCE CLASS FOR TEACHERS‐FIRST THRU FIFTH‐ LOG IN AND SHAR 0610 General Supplies $149.0010 01/10/19 Human Resources US HEALTHWORKS MED G District Ergonomic Class 0610 General Supplies $208.5010 01/15/19 Human Resources PANERA BREAD #3078 Dean Interview Committee Lunch 0610 General Supplies $121.9210 01/16/19 Human Resources MAILCHIMP MONTHLY Monthly Subscription 0610 General Supplies $50.0010 01/17/19 Human Resources KING SOOPERS #0105 Plates and Bowls 0610 General Supplies $13.9810 01/18/19 District Wide ONTIMESUPPLIES.COM O Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory $181.7610 01/19/19 Purchasing TUOI THU Charge is being disputed. 0610 General Supplies $0.5010 01/20/19 Purchasing TUOI THU Charge is being disputed. 0610 General Supplies $0.5010 01/21/19 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory $432.6010 01/22/19 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory $528.7010 01/23/19 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory $54.5010 01/24/19 Purchasing VICTORIASSECRET.COM Disputing Charge. Contacted vendor at 800.568.5555. Open claim number 669552152. 0610 General Supplies $90.7210 01/25/19 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory $109.0010 01/26/19 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies $133.1810 01/27/19 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Classroom Supplies 8172 Central Warehouse Inventory $271.7510 01/31/19 Purchasing INN AT SILVERCREEK H Lodging ‐ RMGPA Summer Conference 0580 Travel, Registration and Entrance $164.0010 02/01/19 Purchasing RMGPA.ORG RMGPA Summer Conference Registration 0350 Employee Training and Development Services $149.0010 02/02/19 Operations Maintenance CASPER COLLEGE 178083‐ledger paper 0610 General Supplies $336.0010 02/03/19 Operations Maintenance IBI ‐ SUPPLYWORKS #2 193170‐registration for locate course LaDoucer 0350 Employee Training and Development Services $117.3810 02/04/19 Operations Maintenance R M POWER GENE00 OF 195537‐emergency generator repair 0430 Repairs and Maintenance Services $250.0010 02/05/19 Operations Maintenance AMAZON MKTPLACE PMTS 178083‐monitor,ipad carrying cases 0610 General Supplies $216.3110 02/06/19 Operations Maintenance SCHINDLER ELEVATOR C 194617‐emergency elevator repair 0430 Repairs and Maintenance Services $2,101.4210 02/07/19 Operations Maintenance SAGENET 178083‐computer memory 0610 General Supplies $160.0010 02/08/19 Operations Maintenance 5280 DIGITAL INC 193025‐install topcat 0450 Contractor Services $3,465.0010 02/09/19 Operations Maintenance 5280 DIGITAL INC 193025‐vendor accidentally charged‐will be refunded 0450 Contractor Services $3,509.5810 02/10/19 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies $30.1110 02/11/19 Operations Maintenance OFFICE DEPOT 1135 178083‐office supplies 0610 General Supplies $5.4410 02/12/19 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies $151.9210 02/13/19 Red Hawk Elementary CLASS COMPOSER Student Scheduling software 0610 General Supplies $399.0010 02/14/19 Red Hawk Elementary AWL PEARSON EDUCATIO 2nd gr. Ready Gen Text Collection 0640 Books And Periodicals $32.3710 02/15/19 Red Hawk Elementary AMAZON.COM 2nd gr. books for classrom 0640 Books And Periodicals $130.2910 02/18/19 Red Hawk Elementary KALA BRAND MUSIC CO 30 Ukes and 30 tuners for Music Program 0610 General Supplies $1,140.0010 02/19/19 Burlington Elementary IMAGESTUFF.COM Brag tags for attendance incentive 0610 General Supplies $266.7110 02/20/19 Indian Peaks Elementary BLEND EDUCATION EDUCATIONAL ONLINE RESOURCE CLASS FOR SECOND GRADE TEACHERS‐ LOG IN AND SHARE 0610 General Supplies $30.0010 02/21/19 Red Hawk Elementary TOUCHMATH Resource Room ‐ worksheets for students 0610 General Supplies $767.0010 02/22/19 Red Hawk Elementary BRAINPOP 2nd grade ‐ Brainpop jr. subscription 0610 General Supplies $175.0010 02/23/19 Sanborn Elementary BUILDASIGN.COM Bumper stickers for Academic All Stars. 0550 Printing and Binding $93.50

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Fund Date Location Vendor Description Code Code Desc. Amount10 02/25/19 Erie Middle School KING SOOPERS #0102 Cake for Volunteer appreciation celebration 0610 General Supplies $44.9910 03/03/19 eLearning School ACT INNOVATIVE EDU C Registration for InnEdCo Conference ‐ Blended Teachers are presenting at this conference and 0350 Employee Training and Development Services $680.0010 03/04/19 eLearning School UZIBULL Rugged iPad cases for the iPad Minis 3 0610 General Supplies $68.2510 03/05/19 eLearning School SAFEWAY STORE 000111 Snacks for Blended Teacher Training 0610 General Supplies $12.9810 03/06/19 eLearning School KEYSTONE RESV Lodging for eLearning Coordinator Anne Atherton and a portion of the Blended Collaborative 0580 Travel, Registration and Entrance $252.3510 03/25/19 Mead Elementary School PP CANYON CREEK SOFT Canyon Creek Online scheduler/annual software license for up to 499 students 0610 General Supplies $239.0010 03/26/19 Sunset Middle School ARROW SAMEDAY Social Studies supplies for student tapestry projects ‐ binder clips. 0610 General Supplies $1.1010 03/27/19 Sunset Middle School ARROW SAMEDAY Manuel pencil sharpeners and replacement blades for student classroom use. 0610 General Supplies $73.9410 03/28/19 Sunset Middle School PP CANYON CREEK SOFT Parent Teacher Conference online software Fall and Spring 17‐18 FY. 0610 General Supplies $254.0010 03/29/19 Sunset Middle School ARROW SAMEDAY Copy paper for Teacher Workroom. 0610 General Supplies $265.5010 03/30/19 Sunset Middle School PREMIER IMPRESSIONS Laminator poster paper supplies for class room instructional use. 0610 General Supplies $615.8910 04/02/19 Sunset Middle School POSTNET CO 139 Postage for school related use. 0530 Communications $549.6010 04/04/19 Sunset Middle School ARROW SAMEDAY 6th gr team instructional supplies for student classrooms. 0610 General Supplies $116.9710 04/05/19 Sunset Middle School ARROW SAMEDAY 8th gr team instructional supplies for student classrooms. 0610 General Supplies $156.8910 04/06/19 Westview Middle School SAMS CLUB #4987 8th Grade Year end Student Celebration Supplies 0610 General Supplies $43.6510 04/08/19 Burlington Elementary AMAZON MKTPLACE PMTS Energy grant‐ electric building supplies for classroom 0610 General Supplies $164.9710 04/09/19 Burlington Elementary AMAZON.COM Energy grant‐ electric building supplies for classroom 0610 General Supplies $41.3010 04/10/19 Silver Creek High School SQ SQ SILVER CREEK Capstone project ‐ Farm to Table event 0610 General Supplies $175.0010 04/12/19 Burlington Elementary IBI ‐ SUPPLYWORKS #2 Paper for Preschool 0610 General Supplies $423.0010 04/13/19 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies $229.6610 04/14/19 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies $44.2510 04/20/19 Assessment And Testing LITTLE CAESARS 3330‐ Learning Leaders Team Meeting on May 3, 2017. 0610 General Supplies $81.9110 04/21/19 Assessment And Testing SAFEWAY STORE 000111 Learning Leaders Team Meeting on May 3, 2017. 0610 General Supplies $46.6510 04/22/19 Assessment And Testing AMAZON.COM Learning First, Technology Second: The Educators Guide to Designing Authentic Lessons ‐ for I 0610 General Supplies $43.6710 04/24/19 Language Arts Programs SAMS CLUB #4987 Refreshments for 1 all day training on May 30 and 5 all day trainings from June 12 through Jun 0610 General Supplies $136.5110 04/25/19 Language Arts Programs SAFEWAY STORE 000111 Training supplies 0610 General Supplies $3.0010 04/26/19 Assessment And Testing DENVER ZOO Entrance fee for Professional Development Workshop 0580 Travel, Registration and Entrance $272.0010 04/27/19 Assessment And Testing OFFICE DEPOT #1080 Office supply 0610 General Supplies $16.1910 04/28/19 Assessment And Testing OFFICE DEPOT #1080 Office supply 0610 General Supplies $11.1810 04/29/19 Support Services SAFEWAY STORE 000111 Refreshments for retirement party 0610 General Supplies $47.9710 04/30/19 Support Services NBF NATL BIZ FURNITU Office furniture for Environmental Manager 0610 General Supplies $1,464.0810 05/01/19 Support Services NBF NATL BIZ FURNITU Office furniture for Environmental Manager 0610 General Supplies $739.8410 05/02/19 Support Services NBF NATL BIZ FURNITU Office furniture for Environmental Manager 0610 General Supplies $421.2210 05/03/19 Energy Management AMAZON MKTPLACE PMTS Equipment for Resource Wise program 0610 General Supplies $1,388.6410 05/04/19 Support Services AMAZON.COM AMZN.COM/ Office furniture for Transportation Terminal Manager at East Bus Terminal 0610 General Supplies $255.2710 05/05/19 Support Services TOPPERS PIZZA LONGMO Pizza party for Best Bus program at Erie Middle School. Transportation program to encourage 0610 General Supplies $141.0010 05/06/19 Support Services THE HUMAN SOLUTION Standing desk for Asst Sup of Operations 0610 General Supplies $733.0010 05/07/19 Operations Maintenance TIME ESCAPE LOVELA Team building activity for Maintenance and Construction 0580 Travel, Registration and Entrance $448.0010 05/23/19 District Technology KING SOOPERS #0102 Water for DTS water cooler. 0610 General Supplies $7.8010 05/24/19 District Technology AMAZON.COM Video adapters. One for new laptop, one for evaluation. 0610 General Supplies $92.9410 05/25/19 District Technology AMAZON MKTPLACE PMTS USB hub and ethernet adapter for new laptop. 0610 General Supplies $29.9910 05/26/19 District Technology KING SOOPERS #0102 Water for DTS water cooler. 0610 General Supplies $3.9010 05/27/19 District Technology NAPA AUTO PARTS #375 Shop supplies 0610 General Supplies $6.9110 05/28/19 District Technology REXEL 3252 Power cord for lights. 0610 General Supplies $34.3410 05/29/19 District Technology ACE HARDWARE LONGMON Shop supplies 0610 General Supplies $16.5310 05/30/19 District Technology KING SOOPERS #0102 Water for DTS water cooler. 0610 General Supplies $7.8010 05/31/19 Black Rock Elementary KING SOOPERS #0129 Carnations to pass out at volunteer appreciation tea 0610 General Supplies $100.0010 06/02/19 Mead Elementary School PAYPAL MARENEM INC Marenem Inc/Secret Stories for Kindergarten 0610 General Supplies $102.6810 06/03/19 Mead Elementary School PARTY CITY supplies for teachers retirement party 0610 General Supplies $83.8310 06/04/19 Mead Elementary School AMAZON.COM Books for teachers/principal 0640 Books And Periodicals $54.2410 06/05/19 Mead Elementary School AMAZON.COM office supplies for secretary and registrar office staff 0610 General Supplies $46.9810 06/06/19 Burlington Elementary SAFEWAY STORE 000111 Challenge Day Donuts 0610 General Supplies $20.9710 06/07/19 Trail Ridge Middle School BAUDVILLE INC. CHAVEZ ‐ CERTIFICATE PAPER FOR AWARDS 0610 General Supplies $683.6510 06/08/19 Mead Elementary School AMAZON.COM work room butcher paper replacements 0610 General Supplies $115.9710 06/09/19 Mead Elementary School AMAZON MKTPLACE PMTS work room butcher paper replacement 0610 General Supplies $61.8710 06/11/19 District Technology VZWRLSS BILL PAY VB VERIZON WIRELESS MARCH 19 ‐ APRIL 15, 2017 0530 Communications $13,962.7110 06/12/19 District Technology VZWRLSS IVR VB VERIZON WIRELESS ‐ DRIVERS ED ‐ MARCH 19 ‐ APRIL 15, 2017 0530 Communications $360.0910 06/17/19 Energy Management LUCKY S LONGMONT Refreshments for final results Resource‐Wise meeting for about 30 people total. Paid for with 0610 General Supplies $37.05

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Fund Date Location Vendor Description Code Code Desc. Amount10 06/23/19 Mountain View Elementary KING SOOPERS #0042 Class award for high performance 0610 General Supplies $33.2410 06/25/19 Apex Home School AMAZON MKTPLACE PMTS 1st grade supplies 0610 General Supplies $39.2810 06/30/19 Apex Home School AMAZON.COM storage shed for PE equipment ‐ boulder site 0610 General Supplies $383.9010 07/02/19 Apex Home School DBC BLICK ART MATERI 1st grade art supplies 0610 General Supplies $184.3610 07/03/19 Apex Home School SSI SCHOOL SPECIALTY 1st grade art supplies 0610 General Supplies $9.6010 07/05/19 Apex Home School SCHOOL OUTFITTERS headphones for student computer labs 0610 General Supplies $288.2510 07/06/19 Apex Home School DIDAX math manipulatives 0610 General Supplies $52.3510 07/07/19 Apex Home School LAKESHORE LEARNING M 2nd grade instructional supplies 0610 General Supplies $217.1710 07/08/19 Apex Home School AMAZON MKTPLACE PMTS 2nd grade instructional supplies 0610 General Supplies $354.5210 07/09/19 Apex Home School OFFICE DEPOT #1080 1st grade supplies 0610 General Supplies $125.8110 07/10/19 Apex Home School SCHOLASTIC MAGAZINES literature resources 0640 Books And Periodicals $54.7810 07/13/19 Apex Home School ORBOTIX spheros 0610 General Supplies $594.0010 07/22/19 Apex Home School LTM DESIGNS student awards 0610 General Supplies $88.7510 07/23/19 Apex Home School AMAZON.COM AMZN.COM/ growth mindset resources for student rollout 0640 Books And Periodicals $574.4010 07/24/19 Apex Home School AMAZON.COM growth mindset resources for student rollout 0640 Books And Periodicals $31.8210 07/28/19 Apex Home School AMAZON.COM growth mindset resources for student rollout 0640 Books And Periodicals $216.8010 07/30/19 Coal Ridge Middle School SCHOOL OUTFITTERS classroom student standing desks 0610 General Supplies $3,948.2610 08/01/19 Apex Home School PLANK ROAD PUBLISHIN subscription to music K8 for all music classes 0610 General Supplies $159.9510 08/02/19 Apex Home School INT IN WESTERN AWAR gold bars for student block letter awards 0610 General Supplies $38.0310 08/03/19 Apex Home School AMAZON.COM growth mindset resources for student rollout 0640 Books And Periodicals $11.9110 08/04/19 Apex Home School PAYPAL BYOUNG39 audio engineer for Boulder final performances 0390 Other Purchased Professional Technical Svc $250.0010 08/05/19 Apex Home School DBC BLICK ART MATERI 1st grade art supplies 0610 General Supplies $373.6410 08/06/19 Apex Home School PANERA BREAD #203078 food for all staff 55 people for all staff work day lunch 0610 General Supplies $466.9510 08/07/19 Apex Home School SPLASHPUBLICATIONS curriculum for colorado history classes 0640 Books And Periodicals $239.9010 08/08/19 Student Assistance Servic AMAZON MKTPLACE PMTS Rocketfish Wall Mount for Presentation TV 0610 General Supplies $164.7410 08/09/19 Student Assistance Servic AMAZON MKTPLACE PMTS TV for Presentations 0610 General Supplies $1,989.8910 08/12/19 Student Assistance Servic OFFICE DEPOT #1080 General Office Supplies 0610 General Supplies $62.5810 08/13/19 Student Assistance Servic OFFICE DEPOT #1080 General Office Supplies 0610 General Supplies $220.3510 08/14/19 Lincoln School SQU SQ SPECIALLY DE Book for Transitioning Students With IEPs 0640 Books And Periodicals $210.0010 08/15/19 Student Services INT IN ROSE SIGN LA Interpreting Services 0320 Professional Educational Services $188.5010 09/04/19 Longmont Estates Elem AMAZON MKTPLACE PMTS Clip boards 0610 General Supplies $13.7810 09/05/19 Westview Middle School OFFICEMAX/OFFICEDEPO 7th Grade Supplies 0610 General Supplies $49.0510 09/10/19 Human Resources CHICK‐FIL‐A #02185 Dinner for Principal Interviews 0610 General Supplies $31.5010 09/28/19 Erie Elementary School OFFICE DEPOT #1080 Push pins, Thumb tacks, fasteners, sheet protectors, poster board 0610 General Supplies $39.0110 09/29/19 Erie Elementary School LAKESHORE LEARNING M Dressing frames‐Set, Draw and write touch board, Write and wipe Lapboard‐Set of 10, Namep 0610 General Supplies $323.3610 10/02/19 Erie Elementary School PAYPAL GROWINGGARD Preschool activity 0610 General Supplies $75.0010 10/03/19 Erie Elementary School IBI ‐ SUPPLYWORKS #2 24 cases paper 0610 General Supplies $676.8010 10/04/19 Erie Elementary School OFFICEMAX/OFFICEDEPT Lilac Paper 0610 General Supplies $14.8810 10/08/19 Trail Ridge Middle School AMAZON MKTPLACE PMTS CLOKE ‐ DESK ORGANIZERS 0610 General Supplies $64.2310 10/09/19 Red Hawk Elementary AWL PEARSON EDUCATIO 5th grade book order 0640 Books And Periodicals $379.8010 10/10/19 Red Hawk Elementary AWL PEARSON EDUCATIO Reimbursement for 5th grade book order 0640 Books And Periodicals ‐$379.8010 10/12/19 Red Hawk Elementary UNC CONF SVS WEB ONL L. Kopplinger ‐ Professional Development at UNC 0350 Employee Training and Development Services $75.0010 10/13/19 Red Hawk Elementary ARROW SAMEDAY Office supplies 0610 General Supplies $75.0610 10/14/19 Red Hawk Elementary NOSH SANDWICH Interview dinner for 6 people. Interviewed until 8:30 p.m. 0610 General Supplies $61.4410 10/17/19 Trail Ridge Middle School QUILL CORPORATION CLOKE ‐ MODULAR PANELS WITH CASTERS FOR TESTING DIVIDERS 0610 General Supplies $521.0410 10/18/19 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st grade Balance Board 0610 General Supplies $26.4910 10/19/19 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st grade Geometric Solids 0610 General Supplies $149.9410 10/21/19 Red Hawk Elementary AMAZON.COM 2nd gr. Ear muffs for students ‐ Qty. 50 0610 General Supplies $589.5010 10/22/19 Red Hawk Elementary ARROW SAMEDAY 14 boxes of white paper 0610 General Supplies $413.0010 10/23/19 Red Hawk Elementary AMAZON.COM AMZN.COM/ 1st grade classroom stools 0610 General Supplies $492.4010 10/24/19 Red Hawk Elementary AMAZON.COM AMZN.COM/ 1st grade classroom student stools 0610 General Supplies $63.4010 10/25/19 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st grade students ‐ Rocker chairs 0610 General Supplies $57.0210 10/26/19 Red Hawk Elementary NATIONAL GEOGRAPHIC 2nd grade National Geographic ‐ Explorer Magazine ‐ Qty. 30 copies 0640 Books And Periodicals $156.7510 10/27/19 Red Hawk Elementary AMAZON MKTPLACE PMTS 1st grade Student Cube Chairs 0610 General Supplies $154.5410 10/28/19 Red Hawk Elementary LAKESHORE LEARNING M Sorting boards ‐ Beginning, Ending and Rhyming sounds for Literacy Program 0610 General Supplies $103.4710 10/29/19 Red Hawk Elementary AMAZON.COM 2nd grade books for the classroom 0640 Books And Periodicals $65.8310 10/30/19 Trail Ridge Middle School ARROW SAMEDAY CLOKE ‐ NEW CHAIRS FOR OFFICE STAFF 0610 General Supplies $1,552.5010 10/31/19 Trail Ridge Middle School AMAZON.COM CLOKE ‐ NEW MICROPHONE FOR USE IN COMMONS FOR ANNOUNCEMENTS 0610 General Supplies $104.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/01/19 Longmont High School KING SOOPERS #0102 Coach Kloster Retirement Celebration 0610 General Supplies $89.4310 11/02/19 Red Hawk Elementary BRAINPOP Duplicate subscription 0610 General Supplies ‐$160.0010 11/03/19 Red Hawk Elementary ARROW SAMEDAY Binder slips and mobile partition for Resource Room 0610 General Supplies $500.0010 11/04/19 Red Hawk Elementary AMAZON.COM Art book for classroom ‐ Clay Lab for Kids: 52 Projects 0640 Books And Periodicals $21.9710 11/05/19 Frederick High School AMAZON MKTPLACE PMTS Computer Cable 0610 General Supplies $5.4910 11/06/19 Red Hawk Elementary ARROW SAMEDAY binder clips small, med. and large two mobile partitions. 0610 General Supplies $1,140.7310 11/07/19 Red Hawk Elementary ARROW SAMEDAY credit for purchase binder clips and classroom dividers 0610 General Supplies ‐$1,140.7310 11/08/19 Red Hawk Elementary ARROW SAMEDAY Credit for binders and classroom dividers 0640 Books And Periodicals $1,140.7310 11/09/19 Red Hawk Elementary ARROW SAMEDAY Credit for binders and classroom dividers 0610 General Supplies ‐$500.0010 11/10/19 Red Hawk Elementary AMAZON.COM AMZN.COM/ 2nd grade books for classroom 0640 Books And Periodicals $34.5510 11/11/19 Red Hawk Elementary BOULDER BOOKSTORE 4th grade ‐ Author event 0580 Travel, Registration and Entrance $57.5410 11/12/19 Red Hawk Elementary BRAINPOP Duplicate charge. 0610 General Supplies $160.0010 11/13/19 Sunset Middle School PAYPAL MOVESPEAKSP Cancellation fee for low enrolment to presenters of Workshop Jun 02, 2017. 0350 Employee Training and Development Services $604.9410 11/15/19 Westview Middle School HOMEDEPOT.COM ECI Shared Project Supplies 0610 General Supplies $29.2610 11/16/19 Westview Middle School HOMEDEPOT.COM ECI Shared Project Supplies 0610 General Supplies $15.4410 11/17/19 Rocky Mountain Elementary SAGENET Computer monitor for principals office 0610 General Supplies $177.0010 11/18/19 Burlington Elementary KING SOOPERS #0080 50th Anniversary cake for Burlington on 4/28/17 per Kerin McClure account 23.122.00.1901.0 0610 General Supplies $54.9910 12/08/19 Red Hawk Elementary ARROW SAMEDAY Credit for mobile partitions for resource room 0610 General Supplies ‐$640.7310 12/09/19 Red Hawk Elementary CLASS COMPOSER Credit for subscription 0610 General Supplies ‐$399.0010 12/10/19 Mountain View Elementary WM SUPERCENTER #5370 Kindergarten graduation ceremony for families 0610 General Supplies $89.7910 12/11/19 Mountain View Elementary AMAZON.COM Stack and pull boxes 0610 General Supplies $24.9510 12/12/19 Mountain View Elementary AMAZON MKTPLACE PMTS Preschool Instructional Classroom Supplies 0610 General Supplies $6.5910 12/13/19 Mountain View Elementary AMAZON MKTPLACE PMTS Preschool Instructional Classroom Supplies 0610 General Supplies $133.3610 12/16/19 Mountain View Elementary AMAZON.COM Preschool Instructional Classroom Supplies 0610 General Supplies $277.1810 12/17/19 Mountain View Elementary AMAZON MKTPLACE PMTS Headphones for Preschool Classrooms 0610 General Supplies $109.3610 12/18/19 Mountain View Elementary AMAZON MKTPLACE PMTS Instructional Classroom Supplies 0610 General Supplies $63.7810 12/19/19 Mountain View Elementary AMAZON MKTPLACE PMTS Preschool Instructional Classroom Supplies 0610 General Supplies $144.9010 12/20/19 Mountain View Elementary AMAZON MKTPLACE PMTS 2 weighted compression vests for preschool 0610 General Supplies $158.1810 12/21/19 Westview Middle School SAMS CLUB #4987 Credit for Tax 0610 General Supplies ‐$0.6210 12/22/19 Black Rock Elementary OTC BRANDS, INC. Volunteer appreciation banner 0550 Printing and Binding $22.9910 12/23/19 Career Development Center NBF NATL BIZ FURNITU Dental ‐ bench for waiting patients outside of dental operatories 0610 General Supplies $516.5010 12/27/19 Black Rock Elementary WAL‐MART #5370 Petroleum jelly for health office 0610 General Supplies $0.9710 12/29/19 Black Rock Elementary AMAZON MKTPLACE PMTS Desk stand and markers for office 0610 General Supplies $27.0510 12/31/19 Global Online Academy JOSTENS INC. Diplomas for Samantha and Jason 0610 General Supplies $3.7810 01/05/20 Hygiene Elemementary ARROW SAMEDAY document camera presentation cart for 5th grade classroom 0610 General Supplies $238.5710 01/06/20 Black Rock Elementary LAKESHORE LEARNING M Kindergarten classroom educational activities and games 0610 General Supplies $519.6110 01/07/20 Black Rock Elementary OFFICE DEPOT #1080 Office supplies: toner cartridges, markers, zip loc bags, hanging file folders 0610 General Supplies $472.5210 01/08/20 Black Rock Elementary OFFICE DEPOT #1080 Folders for preschool information packets and construction paper 0610 General Supplies $43.9810 01/10/20 Black Rock Elementary OFFICE DEPOT #1080 Page protectors for kindergarten binders 0610 General Supplies $14.5810 01/18/20 Longmont High School AMAZON.COM Dolly‐Hand Truck for school use 0610 General Supplies $140.0010 01/19/20 Westview Middle School SAFEWAY STORE000291 Donuts for Challenge Day 0610 General Supplies $39.9510 01/20/20 Mead High School DONUT HAUS donuts for teacher appreciation 0610 General Supplies $53.1010 01/21/20 Black Rock Elementary RHODE ISLAND NOVELTY Tooth savers for students lost teeth 0610 General Supplies $161.0010 01/22/20 Black Rock Elementary RABBIT HILL GRAPHICS Kindergarten enrollment banner 0550 Printing and Binding $144.0010 01/23/20 Erie High School KING SOOPERS #0129 DRINKS FOR INTERVIEW COMMITTEE 0610 General Supplies $19.6410 01/24/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Fidgets for K‐2 classrooms 0610 General Supplies $59.8010 01/25/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS resistance band and fidgets for K‐2 classrooms 0610 General Supplies $134.6110 01/26/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Fidgets for stress release for K‐2 classrooms 0610 General Supplies $69.9810 01/27/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Anxiety fidget cube for classroom k‐2 0610 General Supplies $33.9910 01/28/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Balance stability disc for K‐2 classrooms 0610 General Supplies $45.9510 01/29/20 Literacy ‐ Elementary AMAZON MKTPLACE PMTS Building bricks for grades K‐2 0610 General Supplies $449.8510 01/30/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS White board for classroom 0610 General Supplies $144.0810 01/31/20 Literacy ‐ Elementary AMAZON MKTPLACE PMTS Two pocket paper folders for grades K‐2 0610 General Supplies $420.6310 02/02/20 Thunder Valley K‐8 NASSP E‐COMMERCE National Junior Honor Society renewal membership 0810 Dues and Fees $385.0010 02/03/20 Thunder Valley K‐8 BLACKJACK PIZZA Pizza party for 8th graders 0610 General Supplies $97.0410 02/04/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Magnetic wands for Special Ed classrooms 0610 General Supplies $29.9910 02/06/20 Thunder Valley K‐8 AMAZON.COM AMZN.COM/ refund for damaged goods on a book. 0640 Books And Periodicals ‐$0.7510 02/07/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Roll and read word family game for Special Ed Classes 0610 General Supplies $26.73

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Fund Date Location Vendor Description Code Code Desc. Amount10 02/08/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Markers, pencils, notebooks, balance ball, envelopes and magnetic sight words for Special Ed. 0610 General Supplies $213.0110 02/12/20 Area ONE OFFICE DEPOT #1080 Specialty paper for attendance certificates ‐ Attendance grant 0610 General Supplies $31.6410 02/13/20 Frederick Elementary LEWIS PAPER PLACE#3 Copy paper for school 0610 General Supplies $130.5010 02/14/20 Area ONE OTC BRANDS, INC. Rubber medal ‐ribbons, finger puppets, plastic hand clappers, stickers for attendance rewards 0610 General Supplies $270.9610 02/15/20 Literacy ‐ Elementary LAKESHORE LEARNING M magic board printing practice cards, alpha mystery box, rhyming books, letter sound matching 0610 General Supplies $430.6610 02/16/20 Assessment And Testing PARTY CITY Supplies for Tech Camp on June 5, 6, 2017. Sales tax reimbursed 0610 General Supplies $41.1210 02/17/20 Assessment And Testing KOO KOO KANGA ROO Tshirts for Tech camp on June 5, 6, 2017. 0610 General Supplies $36.0010 02/18/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Copies 0550 Printing and Binding $50.7010 02/19/20 Assessment And Testing OFFICEMAX/OFFICEDEPO certificate copies 0550 Printing and Binding $20.5010 02/20/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Credit for certificate copies charged at wrong price ‐ including sales tax charged in error. 0550 Printing and Binding ‐$54.8910 02/21/20 Assessment And Testing TARGET 000221 Refreshments for Vanguard Kick Off Meeting on May 4, 2017 0610 General Supplies $28.3710 02/22/20 Longs Peak Middle School NAT FORUM certified staff 0350 Employee Training and Development Services $1,500.0010 02/23/20 Longs Peak Middle School NAT FORUM Principal Ann Reed 0350 Employee Training and Development Services $375.0010 02/25/20 Career Development Center AMAZON MKTPLACE PMTS teacher computer cables for video display in class 0610 General Supplies $31.9210 02/26/20 Vocational Education Serv WINZER USA auto tool supplies for school year to re‐stock shop 0610 General Supplies $1,388.2610 03/01/20 Vocational Education Serv HARBOR FREIGHT TOOLS auto‐castors for tire placement in class 0610 General Supplies $95.9210 03/10/20 Apex Home School DROPBOX TN8Z2YL64QC8 drop box subscription for APEX 0610 General Supplies $99.0010 03/11/20 Burlington Elementary ARROW SAMEDAY dry erase boards for office 0610 General Supplies $420.0010 03/12/20 Mead Middle School OFFICE DEPOT #1080 Dry‐Erase Board 0610 General Supplies $105.4010 03/17/20 Sunset Middle School IBARMS Registration fee for Roundtable IB Workshop for Teacher Snowden May 11, 2017. 0350 Employee Training and Development Services $35.0010 03/18/20 Sunset Middle School MICHAELS STORES 6718 Classroom supplies for Geometry units. 0610 General Supplies $10.9810 03/19/20 Sunset Middle School USPS KIOSK 075634955 Postage to return loaned equipment for Principal presentation. 0530 Communications $7.2010 03/20/20 Sunset Middle School DBC BLICK ART MATERI Instructional supplies for student projects in classrooms. 0610 General Supplies $44.3810 03/21/20 Sunset Middle School B&H PHOTO 800‐606‐69 Camera for documentation of IB projects and events. 0610 General Supplies $799.0010 03/22/20 Westview Middle School HOMEDEPOT.COM ECI Shared Project Supplies 0610 General Supplies $7.1210 03/24/20 Burlington Elementary SAFEWAY STORE 000111 Supplies for 50th anniversary celebration 0610 General Supplies $23.2110 03/25/20 Erie High School WWW.THINGSREMEMBERED EHS retirement plaques 0610 General Supplies $440.4410 03/26/20 Frederick High School CHICK‐FIL‐A #02061 End of year celebration for staff 0610 General Supplies $538.0010 03/27/20 Silver Creek High School LTM DESIGNS End of Year employee awards 0610 General Supplies $309.3710 03/28/20 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies $7.4910 03/29/20 Burlington Elementary ROSS STORES #1027 Supplies for 50th anniversary celebration 0610 General Supplies $24.4710 03/30/20 Burlington Elementary SAMS CLUB #4987 Incoming Kindergarten Meeting Supplies 0610 General Supplies $35.9210 04/04/20 Human Resources LOWES #01874 Plants for Retirement Dinner 0610 General Supplies $91.8010 04/05/20 Human Resources PAPER DIRECT Programs for Retirement Dinner 0550 Printing and Binding $66.9810 04/06/20 Human Resources MICHAELS STORES 6718 Decorations for Retirement Dinner 0610 General Supplies $4.9910 04/07/20 Operations Maintenance INT IN LIFE SAFETY 178058‐fusible links 0610 General Supplies $872.3010 04/08/20 Operations Maintenance PAYPAL ELSIE MFG 195590‐212 degree links 0610 General Supplies $62.9410 04/09/20 Operations Maintenance BUDGET HOME SUPPLY 196055‐doorbell 0610 General Supplies $22.4910 04/10/20 Operations Maintenance TECH ELECTRONICS 196201‐beam detector replacement 0430 Repairs and Maintenance Services $2,457.0010 04/11/20 Operations Maintenance INT IN LIFE SAFETY 194459‐cabinets 0610 General Supplies $809.0010 04/12/20 Operations Maintenance TECH ELECTRONICS 194965‐fire alarm programming 0450 Contractor Services $200.0010 05/07/20 Burlington Elementary WM SUPERCENTER #905 general classroom supplies 0610 General Supplies $54.3910 05/08/20 Burlington Elementary AMAZON.COM classroom book 0640 Books And Periodicals $10.0010 05/09/20 Burlington Elementary LAKESHORE LEARNING M toys and STEM materials 0610 General Supplies $154.7410 05/14/20 Mead High School SAMS CLUB #4987 energy reception night 0610 General Supplies $219.4210 05/15/20 Mead Middle School AMAZON MKTPLACE PMTS Blankets for the Health Office 0610 General Supplies $36.0010 05/22/20 Mead Middle School MOBYMAX MobyMax on line curriculum 0610 General Supplies $2,460.5010 05/27/20 Mead Middle School AMAZON MKTPLACE PMTS Supplies ‐ Table paper 0610 General Supplies $30.6110 05/31/20 Erie High School AMAZON.COM 2 DJI drone batteries for PLTW engineering program‐student use 0610 General Supplies $245.9010 06/03/20 Erie High School AMAZON.COM Social studies classroom supplies‐student use 0610 General Supplies $11.3310 06/04/20 Erie High School AMAZON MKTPLACE PMTS 4 DJI Phantom 3 drones for PLTW engineering program‐student use 0610 General Supplies $2,596.0010 06/10/20 Area ONE JOSTENS INC. EHS Graduation Diplomas‐class of 2017/student use 0610 General Supplies $370.4410 06/11/20 Area ONE JOSTENS INC. EHS Graduation diploma covers‐student use 0610 General Supplies $636.9010 06/13/20 Erie High School LEWIS PAPER PLACE#3 70 cases 8.5 x 11 copy paper‐student use 0610 General Supplies $1,750.0010 06/16/20 Erie High School OFFICE DEPOT #1080 Office supplies‐student use 0610 General Supplies $51.6910 06/18/20 Erie High School AMAZON MKTPLACE PMTS Two hearing protecting headphones for student use 0610 General Supplies $29.9810 06/20/20 Erie High School AMAZON.COM Teach like a Champion books for new staff members 0640 Books And Periodicals $80.2810 06/22/20 Silver Creek High School QDOBA MEXICAN GRILLQ English Dept. Curriculum planning meeting 0610 General Supplies $46.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 07/02/20 Black Rock Elementary LTM DESIGNS Engraved paperweight and name plate for volunteer of the year 0610 General Supplies $45.0010 07/03/20 Frederick High School FIBERDYNE LABS Ethernet cable for use to stream graduation ceremony 0610 General Supplies $134.4110 07/04/20 Silver Creek High School PIZZA HUT 4874000487 Student Aide lunch with teachers 0610 General Supplies $20.9710 07/05/20 Silver Creek High School KING SOOPERS #0080 Supplies for PLC 0610 General Supplies $28.6210 07/06/20 Hygiene Elemementary WAL‐MART #0905 Extension cords ‐ custodian and plastic drawer for health office meds 0610 General Supplies $39.6610 07/07/20 Area ONE CHICK‐FIL‐A #02185 Attendance group meeting 0610 General Supplies $57.8710 07/08/20 Erie High School KING SOOPERS #0129 Faculty end of year barbecue 0610 General Supplies $185.7910 07/10/20 Westview Middle School HOMEDEPOT.COM ECI Shared Project Supplies 0610 General Supplies $7.1210 07/11/20 Frederick High School MICHAELS STORES 6718 FHS Art project for principal 0610 General Supplies $157.4810 07/12/20 Red Hawk Elementary 4TE CULLIGAN OF DENV Filtered water for Faculty Lounge 0610 General Supplies $39.0010 07/14/20 Niwot High School AMAZON MKTPLACE PMTS Supplies for staff 0610 General Supplies $47.1910 07/15/20 Niwot High School AMAZON MKTPLACE PMTS Supplies for staff 0610 General Supplies $6.2010 08/07/20 Purchasing NIGP ‐ IWEB Renew staff annual membership 0810 Dues and Fees $510.0010 08/08/20 Purchasing BC INTERIORS, INC. Height adjustable work table and filing cabinet 0610 General Supplies $521.0310 08/09/20 Operations Maintenance COLORADO MATERIALS I 196785‐mulch 0610 General Supplies $155.8510 08/10/20 Operations Maintenance COLORADO MATERIALS I 196785‐mulch 0610 General Supplies $155.8510 08/11/20 Operations Maintenance COLORADO MATERIALS I 196785‐mulch 0610 General Supplies $166.3510 08/12/20 Operations Maintenance COLORADO MATERIALS I 196785‐gray breeze 0610 General Supplies $30.8810 08/13/20 Operations Maintenance DANA KEPNER COMPANY 196281‐iron ductile 0610 General Supplies $982.5010 08/14/20 Operations Maintenance DANA KEPNER COMPANY 178050‐wrench 0610 General Supplies $118.0010 08/15/20 Operations Maintenance COLORADO MATERIALS I 196849‐mulch 0610 General Supplies $319.6010 08/16/20 Operations Maintenance COLORADO MATERIALS I 196849‐mulch 0610 General Supplies $155.8510 08/17/20 Operations Maintenance COLORADO MATERIALS I 196849‐mulch 0610 General Supplies $319.6010 08/18/20 Technology Programs SAFEWAY STORE 000111 Snacks and drinks for Civic Canopy workshop for 11 teachers. All day training. 0610 General Supplies $39.7310 08/19/20 Technology Programs MODMARKET‐ONLINE Lunch for 11 teachers for all day Civic Canopy workshop. 0610 General Supplies $93.2510 08/21/20 Technology Programs 1 WORLD LLC Class set of 30 World Political Desk Maps for Longmont HS 0610 General Supplies $229.9910 08/22/20 Technology Programs SAFEWAY STORE 000111 Snacks for MS Social Studies Pilot meeting with 20 teachers in attendance 0610 General Supplies $28.9810 08/23/20 Literacy ‐ Secondary SQU SQ STARMAGIC.CO Koosh balls for secondary literacy teacher tool kits 0610 General Supplies $95.6010 08/24/20 Literacy ‐ Secondary REALLY GREAT READING 20 sets of syllaboards, whiteboards, for secondary literacy teacher tool kits 0610 General Supplies $156.8010 08/25/20 Literacy ‐ Secondary WHOLESALEBINGOSUPPLI Bingo chips for secondary literacy teacher tool kits 0610 General Supplies $33.5310 08/26/20 Literacy ‐ Secondary WHOLESALEBINGOSUPPLI Bingo wands for secondary literacy teacher tool kits 0610 General Supplies $234.0010 08/28/20 Literacy ‐ Secondary SAFEWAY STORE 000111 Snacks for secondary literacy training with 20 teachers in attendance 0610 General Supplies $34.9510 08/29/20 Apex Home School OFFICEMAX/OFFICEDEPO copies for expo and end of year events 0550 Printing and Binding $153.3610 08/30/20 Black Rock Elementary SQU SQ SWEETS ICE C Five $10 gift cards for students that helped set up classrooms every day during CMAS PARCC t 0610 General Supplies $50.0010 08/31/20 Apex Home School COMPANION CORPORATIO software textbook tracker subscription 0610 General Supplies $500.0010 09/01/20 Erie Elementary School ABEBOOKS.COM Essentials of Assessing, preventing, and Overcoming Reading disabilities. 10 copies for dyslexi 0640 Books And Periodicals $391.7010 09/02/20 Erie Elementary School MYSTERY SCIENCE renewal of school wide Mystery Science license 0610 General Supplies $999.0010 09/03/20 Erie Elementary School PP ORTON GILLINGHAM OG Training for Michael Botwinski 0350 Employee Training and Development Services $725.0010 09/04/20 Erie Elementary School PP ORTON GILLINGHAM OG training for Lisa Don‐ Trask 0350 Employee Training and Development Services $725.0010 09/05/20 Erie Elementary School PP ORTON GILLINGHAM OG training for Carrie Woelfle 0350 Employee Training and Development Services $725.0010 09/06/20 Erie Elementary School PP ORTON GILLINGHAM advanced OG training for Alexia Cire 0350 Employee Training and Development Services $275.0010 09/07/20 Erie Elementary School DISCOUNT SCHOOL SUPP Preschool supplies for Lisa Don Trask 0610 General Supplies $364.7810 09/08/20 Operations Maintenance CHARLES D JONES‐BOUL 193376‐v belts 0610 General Supplies $88.6110 09/09/20 Operations Maintenance LONGMONT WINAIR CO 195730‐ returned vent 0610 General Supplies ‐$449.0410 09/10/20 Operations Maintenance WAGNER WELDING SUPPL 178004‐nitrogen 0610 General Supplies $14.3010 09/11/20 Operations Maintenance CHARLES D JONES‐BOUL 196213‐spring check 0610 General Supplies $47.7910 09/12/20 Operations Maintenance CHARLES D JONES‐BOUL 196771‐transformer 0610 General Supplies $131.0010 09/13/20 Operations Maintenance CHARLES D JONES‐BOUL 179576‐torch 0610 General Supplies $519.3310 09/14/20 Operations Maintenance CHARLES D JONES‐BOUL 196752‐flow sw 0610 General Supplies $150.0010 09/15/20 Operations Maintenance CHARLES D JONES‐BOUL 196771‐transformer 0610 General Supplies $131.0010 09/16/20 Mead High School PAYPAL WANGGELI flashlight for custodians 0610 General Supplies $20.1610 09/17/20 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Floor tape for cafeteria 0610 General Supplies $26.9710 09/21/20 Vocational Education Serv PAYPAL COLO ACTE Intern Coordinator membership 0810 Dues and Fees $150.0010 09/22/20 Vocational Education Serv PAYPAL COLO ACTE Intern Coordinator CACTE Conference 0350 Employee Training and Development Services $30.4010 09/24/20 Vocational Education Serv PAYPAL COLO ACTE Administrator Cook CACTE conference registration 0350 Employee Training and Development Services $10.8610 09/26/20 Vocational Education Serv PAYPAL COLO ACTE Automotive Connor CACTE membership 0810 Dues and Fees $150.0010 09/27/20 Vocational Education Serv PAYPAL COLO ACTE Automotive Connor CACTE registration 0350 Employee Training and Development Services $14.9910 09/29/20 Vocational Education Serv PAYPAL COLO ACTE SCHS Business McGee CACTE membership 0810 Dues and Fees $150.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 09/30/20 Vocational Education Serv PAYPAL COLO ACTE SCHS Business McGee CACTE registration 0350 Employee Training and Development Services $66.3610 10/01/20 Family/Consumer Programs FCCLA FHS FACS FCCLA National conference registration 0350 Employee Training and Development Services $347.0010 10/02/20 Family/Consumer Programs FCCLA FHS FACS FCCLA National conference registration 0580 Travel, Registration and Entrance $779.0010 10/03/20 Longmont High School AMAZON MKTPLACE PMTS Softball EquipmentRight Spinner, impact balls, tubes 0610 General Supplies $157.7510 10/04/20 Longmont High School AMAZON MKTPLACE PMTS Softball Equipment, glove spray, softball, plugs 0610 General Supplies $333.5810 10/05/20 Longmont High School AMAZON MKTPLACE PMTS Softball Equipment, glove spray, tubes, nail drag 0610 General Supplies $149.0510 10/06/20 Longmont High School AMAZON MKTPLACE PMTS Softball Equipment tubes 0610 General Supplies $14.7010 10/16/20 Longmont High School AMAZON MKTPLACE PMTS Softball Equipment tubes, power net 0610 General Supplies $148.4910 10/17/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Certificate copies 0550 Printing and Binding $23.9010 10/18/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Credit given for incorrect charges and sales tax paid. 0610 General Supplies ‐$52.4210 10/19/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Certificate copies 0550 Printing and Binding $58.2710 10/20/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Price correction for certificates printed. 0550 Printing and Binding $22.0810 10/21/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Credit for incorrect charge on copies made. 0550 Printing and Binding ‐$5.8510 10/22/20 Assessment And Testing OFFICEMAX/OFFICEDEPO Credit for incorrect charge on copies made, including incorrect sales tax charge. 0550 Printing and Binding ‐$23.9010 10/23/20 Assessment And Testing CUSTOMINK LLC T‐shirts for Tech Camp on June 5, 6, 2017. 0610 General Supplies $320.6810 10/27/20 Lincoln School AMAZON.COM AMZN.COM/ Book for Social Worker 0640 Books And Periodicals $35.6410 10/28/20 Lincoln School PHYSICAL EDUCATION E PE Equipment 0610 General Supplies $339.8110 10/29/20 Lincoln School AMAZON.COM AMZN.COM/ Bins for classrooms 0610 General Supplies $123.8910 10/30/20 Lincoln School SQU SQ SMACK DADDY Parent Support Group dinner 0610 General Supplies $49.4710 10/31/20 Lincoln School KING SOOPERS #0080 paper products for parent support group 0610 General Supplies $16.9510 11/01/20 Lincoln School KING SOOPERS #0102 desert for parent support meeting 0610 General Supplies $15.9610 11/02/20 Lincoln School POSTNET CO 139 LSACE Completion Ceremony Programs 0550 Printing and Binding $91.5510 11/03/20 Lincoln School WM SUPERCENTER #905 Board clips and propane for LSACE 0610 General Supplies $79.1010 11/04/20 Lincoln School OFFICE DEPOT #1080 Clips, fasteners, pens LSACE large dry erase board. 0610 General Supplies $322.6810 11/05/20 Lincoln School OFFICE DEPOT #2165 Index cards for classroom 0610 General Supplies $4.2910 11/06/20 Lincoln School OFFICEMAX/OFFICEDEPO Binders for classroom 0610 General Supplies $42.4510 11/07/20 Westview Middle School HOMEDEPOT.COM ECI Shared Project Supplies 0610 General Supplies $69.9910 11/08/20 Lincoln School DIZZY FAMILY FUN CEN PE field trip entrance fee 0580 Travel, Registration and Entrance $30.0010 11/09/20 Lincoln School KING SOOPERS #0102 Cake for water End of year Main Street celebration 0610 General Supplies $49.9710 11/10/20 Lincoln School WALGREENS #9598 End of year supplies for Main Street Celebration 0610 General Supplies $13.1710 11/11/20 Lincoln School SANTIAGOS MEXICAN RE End of year celebration/meeting for staff 0610 General Supplies $240.0010 11/12/20 Lincoln School KING SOOPERS #0080 LSACE Cake and flowers for Completion Ceremony 0610 General Supplies $131.6210 11/13/20 Lincoln School DOLLAR TREE paper supplies for LSACE Completion Ceremony reception 0610 General Supplies $53.0010 11/14/20 Erie High School AMAZON MKTPLACE PMTS Library Book for Student Use 0640 Books And Periodicals $6.7510 11/15/20 Erie High School AMAZON MKTPLACE PMTS Library Book for Student Use 0640 Books And Periodicals $4.9710 11/16/20 Erie High School AMAZON MKTPLACE PMTS Library Book for Student Use 0640 Books And Periodicals $5.9910 11/17/20 Erie High School AMAZON MKTPLACE PMTS Library Books for Student Use 0640 Books And Periodicals $30.4910 11/18/20 Erie High School AMAZON MKTPLACE PMTS Adapters for computers for student use. 0610 General Supplies $39.9810 11/19/20 Erie High School BRIGHT WHITE PAPER Poster Paper for poster maker for student use. 0610 General Supplies $127.4510 11/20/20 Erie High School PREMIER IMPRESSIONS Laminate for student use 0610 General Supplies $307.9410 11/21/20 Niwot High School FOLLETT SCHOOL SOLUT Balance of earlier fiction order 0640 Books And Periodicals $62.1810 11/22/20 Niwot High School FOLLETT SCHOOL SOLUT Balance of earlier order ‐ filling in holes in series 0640 Books And Periodicals $360.0010 11/23/20 Niwot High School FOLLETT SCHOOL SOLUT Another balance of earlier order ‐ fiction books 0640 Books And Periodicals $194.4610 11/24/20 Niwot High School LJL LIBRARY JOURNALS Renewal of subscription 0640 Books And Periodicals $99.9910 11/26/20 Westview Middle School THE HOME DEPOT #1521 ECI Shared Project Supplies 0610 General Supplies $16.9710 11/27/20 Coal Ridge Middle School FEDEXOFFICE 000047 student art work school beautification project (copies) 0550 Printing and Binding $120.9710 12/28/20 Career Development Center MURDOCHS RANCH &HOME Ag pig feed 0610 General Supplies $202.8610 12/30/20 Vocational Education Serv WALGREENS #9315 Interactive Media pictures 0550 Printing and Binding $175.4210 12/31/20 Vocational Education Serv WALGREENS #9315 Interactive Media ‐ During refund of receipt #1 transaction was done with tax. Next receipt is 0610 General Supplies ‐$185.7710 01/01/21 Vocational Education Serv WALGREENS #9315 Interactive media ‐ When correction was done for receipt #1 refund was done with tax include 0610 General Supplies $10.3510 01/02/21 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Floor tape for cafeteria and calendar for office 0610 General Supplies $32.6610 01/03/21 Coal Ridge Middle School ARROW SAMEDAY imc supplies 0610 General Supplies $64.5810 01/04/21 Coal Ridge Middle School ARROW SAMEDAY imc supplies 0610 General Supplies $72.6810 02/11/21 Silver Creek High School SHADOWMANSPORTS equipment paid by board money 0610 General Supplies $2,134.0010 03/06/21 Operations Maintenance LOCATORS AND SUPPLIE 178066‐battery packs 0610 General Supplies $564.2910 03/07/21 Operations Maintenance CONTINENTAL CLAY COM 178064‐elements 0610 General Supplies $163.3410 03/08/21 Operations Maintenance 4301 CED 197387‐box,plug,connect,poles 0610 General Supplies $852.4910 03/09/21 Longmont Estates Elem MICHAELS STORES 6718 Stem supplies‐pipe cleaners 0610 General Supplies $59.92

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Fund Date Location Vendor Description Code Code Desc. Amount10 03/10/21 Longmont Estates Elem TARGET 000221 Stem supplies‐straws 0610 General Supplies $11.6810 03/13/21 Operations Maintenance HOBART SERVICE‐W 194228‐thermometer 0610 General Supplies $125.0810 03/14/21 Operations Maintenance APPLIANCE PARTS DEPO 194978‐module,valve 0610 General Supplies $74.3010 03/15/21 Operations Maintenance UNITED REFRIG BR #T9 195482‐blades,motor,control 0610 General Supplies $306.1010 03/16/21 Operations Maintenance PARTS TOWN 195731‐gaskets 0610 General Supplies $17.2010 03/17/21 Operations Maintenance APPLIANCE PARTS DEPO 194977‐probe 0610 General Supplies $37.3610 03/18/21 Operations Maintenance LONGMONT WINAIR CO 194244‐return lineset 0610 General Supplies ‐$83.9610 03/19/21 Operations Maintenance HAWKINS COMMERCIAL A 195501‐solenoid 0610 General Supplies $458.7010 03/20/21 Operations Maintenance HAWKINS COMMERCIAL A 195501‐valves 0610 General Supplies $146.9310 03/21/21 Operations Maintenance CHARLES D JONES/DENV 178001‐refrigeration training 0350 Employee Training and Development Services $75.0010 03/22/21 Operations Maintenance UNITED REFRIG BR #T9 195807‐blades 0610 General Supplies $27.9410 03/23/21 Operations Maintenance HOBART SERVICE‐W 194150‐glides,solenoid 0610 General Supplies $121.8110 03/24/21 Operations Maintenance HOBART SERVICE‐W 195641‐bearing assemble,rinse arm 0610 General Supplies $421.6210 03/25/21 Operations Maintenance HAWKINS COMMERCIAL A 195501‐timer 0610 General Supplies $137.8510 03/26/21 Operations Maintenance APPLIANCE PARTS DEPO 195837‐probe 0610 General Supplies $19.2510 03/27/21 Operations Maintenance CHARLES D JONES‐BOUL 195749‐injector 0610 General Supplies $228.0710 03/28/21 Operations Maintenance LONGMONT WINNELSON C 195462‐CF‐disposer 0610 General Supplies $167.9310 03/29/21 Operations Maintenance TUNDRA RESTAURANT SU Refunded #18 0610 General Supplies $102.6010 03/30/21 Operations Maintenance TUNDRA RESTAURANT SU Refund #17 0610 General Supplies ‐$102.6010 03/31/21 Operations Maintenance PARTS TOWN 196278‐thermostat 0610 General Supplies $135.7510 04/01/21 Operations Maintenance PARTS TOWN 195821‐CF‐thermostat shaft 0610 General Supplies $65.6110 04/02/21 Operations Maintenance HOBART SERVICE‐W 196767‐tube 0610 General Supplies $123.1910 04/03/21 Operations Maintenance CHARLES D JONES‐BOUL 178077‐control,seal 0610 General Supplies $70.2010 04/04/21 Operations Maintenance TUNDRA RESTAURANT SU 178077‐door closers,infinite control 0610 General Supplies $292.9410 04/05/21 Operations Maintenance ACE HARDWARE LONGMON 195821‐CF‐pipe 0610 General Supplies $8.6910 04/06/21 Operations Maintenance PARTS TOWN 195821‐CF‐brackets 0610 General Supplies $22.7610 04/07/21 Operations Maintenance WAGNER WELDING SUPPL 196094‐hose 0610 General Supplies $7.4810 04/08/21 Operations Maintenance HOBART SERVICE‐W 196510‐clamps,guard,rings 0610 General Supplies $227.9610 04/09/21 Operations Maintenance TUNDRA RESTAURANT SU 178077‐returned thermostat 0610 General Supplies ‐$102.6010 04/14/21 Operations Maintenance COLORADO DOORWAYS IN 190291‐door 0690 Other Supplies $334.4410 04/15/21 Operations Maintenance COLORADO DOORWAYS IN 191117‐door 0690 Other Supplies $502.9410 04/16/21 Operations Maintenance ROBERT BROOKE & ASSO 178098‐mullion bases 0690 Other Supplies $437.3610 04/17/21 Operations Maintenance BUDGET HOME SUPPLY 196416‐caulk 0690 Other Supplies $67.2010 04/18/21 Operations Maintenance ACE HARDWARE LONGMON 195377‐bolts 0690 Other Supplies $10.9610 04/19/21 Operations Maintenance ACE HARDWARE LONGMON 196416‐screws 0690 Other Supplies $41.3810 04/20/21 Operations Maintenance LOWES #01874 178057‐toolbox 0610 General Supplies $14.9810 04/21/21 Central Elementary School NATIONAL SCHOOL PROD IB Supplies 0610 General Supplies $94.2410 04/22/21 Central Elementary School FOLLETT SCHOOL SOLUT IB Lanyards 0610 General Supplies $114.0010 04/30/21 Career Development Center CO MOTOR VEHICLE S auto title for donated car to auto class 0390 Other Purchased Professional Technical Svc $7.2010 05/01/21 Career Development Center CARQUEST 3979 auto parts for class assignments 0610 General Supplies $30.5610 05/02/21 Sanborn Elementary WM SUPERCENTER #5370 Food and punch for retirement. 0610 General Supplies $18.1210 05/05/21 Career Development Center CO MOTOR VEHICLE S auto title for donated car to auto class 0390 Other Purchased Professional Technical Svc $22.1810 05/06/21 Global Online Academy KING SOOPERS #0080 Food for graduation 0610 General Supplies $102.9610 05/07/21 Operations Maintenance AMAZON MKTPLACE PMTS 197491‐zone controllers 0610 General Supplies $1,066.1710 05/08/21 Operations Maintenance COLORADO DOORWAYS IN 196570‐lock,switches,power supply 0610 General Supplies $693.8910 05/11/21 Coal Ridge Middle School FEDEXOFFICE 000047 student art work school beautification project (copies) 0550 Printing and Binding $37.4210 05/12/21 Burlington Elementary AMAZON MKTPLACE PMTS Book and teaching materials 0640 Books And Periodicals $17.4410 05/13/21 Burlington Elementary OTC BRANDS, INC. Teaching materials and consumables 0610 General Supplies $42.9310 05/14/21 Burlington Elementary AMAZON.COM AMZN.COM/ Consumable teaching materials 0610 General Supplies $12.8710 05/15/21 Burlington Elementary WM SUPERCENTER #1045 Learning Resources 0610 General Supplies $45.5810 05/16/21 Burlington Elementary SCHOLASTIC MAGAZINES Class Magazines 0640 Books And Periodicals $184.8010 05/17/21 Niwot High School USPS PO 0765700294 USPS Mailing of Bio HL P1 and Bio HL P2 and Paper 3 Exams 0530 Communications $54.7510 05/18/21 Niwot High School USPS PO 0765700294 USPS mailing of Econ SL P1 and English Lit P1 Exams 0530 Communications $35.1510 05/19/21 Niwot High School ART CLEANERS UPTOWN Dry cleaning of IB Stoles for graduation 0390 Other Purchased Professional Technical Svc $53.5810 05/20/21 Niwot High School USPS PO 0765700294 USPS mailing of Math SL P1 and Math HL P1 and Math Studies P1 and Eng HL P2 Exams 0530 Communications $56.2510 05/21/21 Niwot High School USPS PO 0765700294 USPS Mailing of Math HL P2 and Math Studies P2 and Math SL P2 exams 0530 Communications $28.6010 05/22/21 Niwot High School SOUTHWES 5268519891 Airfare for Zach Pinkerton to fly to Atlanta for IB Administrator training in July 0580 Travel, Registration and Entrance $386.9510 05/23/21 Niwot High School USPS PO 0765700294 Mailing of IB Exam Math HL Paper 3 0530 Communications $7.50

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Fund Date Location Vendor Description Code Code Desc. Amount10 05/24/21 Niwot High School TRADEWINDS ISLAND RE Hotel for Dylan Wiitsruck for IB Math Training Workshop in Florida in June 0580 Travel, Registration and Entrance $528.8410 05/25/21 Niwot High School TRADEWINDS ISLAND RE Hotel for Steve Tobin for IB Math Training in Florida in June 0580 Travel, Registration and Entrance $528.8410 05/26/21 Niwot High School USPS PO 0765700294 Mailing of IB Exams History HL and SL P1 and P2 and P3 0530 Communications $36.9510 05/27/21 Niwot High School AMAZON.COM IB Psychology 10 classroom textbooks 0640 Books And Periodicals $381.4010 05/28/21 Niwot High School PREFERRED SHIPPING I International shipping charge for IB exams 0530 Communications $51.9610 05/29/21 Niwot High School FOLLETT SCHOOL SOLUT IB TOK Course Companion classroom books 0640 Books And Periodicals $449.6810 05/30/21 Niwot High School UNITED 0162348508 Airline ticket for Stephen Tobin a math teacher who is attending an IB Math Training in Florida 0580 Travel, Registration and Entrance $671.4010 05/31/21 Niwot High School UNITED 0162348508 Airline ticket for Dylan Wittstruck a teacher who is attending an IB Math Training in Florida in 0580 Travel, Registration and Entrance $671.4010 06/01/21 Niwot High School ART CLEANERS UPTOWN Dry cleaning of IB stoles 0390 Other Purchased Professional Technical Svc $8.2810 06/02/21 Niwot High School PREFERRED SHIPPING I Mailing of IB Science P1 exams to England 0530 Communications $76.6410 06/03/21 Niwot High School AMAZON SERVICES‐KIND IB Physics classroom ebook 0640 Books And Periodicals $30.1510 06/04/21 Niwot High School AMAZON.COM IB French 3 classroom textbooks 0640 Books And Periodicals $182.0010 06/05/21 Niwot High School ART CLEANERS UPTOWN Dry cleaning of IB stoles 0390 Other Purchased Professional Technical Svc $51.3910 06/06/21 Niwot High School AMAZON.COM IB Physics classroom textbooks 0640 Books And Periodicals $418.7410 06/07/21 Niwot High School W W NORTON CO INC IB Music Textbooks and E classroom resources 0640 Books And Periodicals $846.2410 06/09/21 Niwot High School EXCEL IB stoles purchased for student rental of stoles 0610 General Supplies $462.9510 06/10/21 Longmont Estates Elem CITY OF LONGMONT (MU Copies of archived photos of LEE from Longmont Times Call 0550 Printing and Binding $165.0010 06/11/21 Area ONE TREERING YEARBOOKS Yearbooks 0610 General Supplies $1,876.1110 06/12/21 Longmont Estates Elem USPS PO 0756340407 Certified mail sent to parents regarding yearbook error 0530 Communications $53.7610 06/14/21 Area ONE DIA PARKING OPERATIO Parking for Discovery Ed Symposium 0580 Travel, Registration and Entrance $39.0010 06/16/21 Coal Ridge Middle School LOWES #01874 custodial supplies 0610 General Supplies $34.1410 06/17/21 Coal Ridge Middle School LOWES #01874 custodial supplies 0610 General Supplies $23.7410 06/18/21 Coal Ridge Middle School LOWES #01874 custodial supplies 0610 General Supplies $88.4210 06/19/21 Business Programs PAYPAL COLORADOFUT SCHS Advisor room for FBLA National conference 0580 Travel, Registration and Entrance $1,490.0010 06/20/21 Coal Ridge Middle School MICHAELS STORES 6718 student art work school beautification project ‐ supplies to hang artwork 0610 General Supplies $1,894.4710 06/21/21 Business Programs PAYPAL COLORADOFUT SCHS Business FBLA rooms 0580 Travel, Registration and Entrance $750.0010 06/22/21 Vocational Education Serv CAREER & TECH TRAINI Engineering Tech solidworks renewal 0640 Books And Periodicals $2,200.0010 06/24/21 Universal High School RAGAZZI ITALIAN GRIL Food for Graduation celebration‐70 people 0610 General Supplies $555.0010 06/26/21 Columbine Elementary DICK'S CLOTHING&SPOR P.E.Equipment 0610 General Supplies $99.9810 06/27/21 Area ONE CENTENNIAL LANES Attendance student reward 0610 General Supplies $178.5010 06/28/21 Red Hawk Elementary NOSH SANDWICH Food for Interview staff ‐ Feed 6 people 0610 General Supplies $61.4210 06/29/21 Columbine Elementary WM SUPERCENTER #905 Summer supplies and office supplies 0610 General Supplies $125.2310 06/30/21 Apex Home School RAINBOW RESOURCE CEN Books for lending library. 0640 Books And Periodicals $235.9510 07/01/21 Apex Home School BOOKSHARK LLC Books for lending library. 0640 Books And Periodicals $14.7310 07/02/21 Apex Home School RAINBOW RESOURCE CEN Books for lending library. 0640 Books And Periodicals $1,618.3810 07/03/21 Apex Home School OFFICE DEPOT #1080 Supplies for lending library. 0610 General Supplies $23.0510 07/04/21 Apex Home School OFFICE DEPOT #1080 Supplies for lending library. 0610 General Supplies $6.5310 07/06/21 Apex Home School TEACHING TEXTBOOKS Book for lending library. 0640 Books And Periodicals $18.0010 07/07/21 Apex Home School WAL‐MART #5370 Lending library supplies. 0610 General Supplies $33.7610 07/08/21 Apex Home School DENVER BOOKBINDING C Rebinding textbooks 0640 Books And Periodicals $600.0010 07/16/21 Red Hawk Elementary NOSH SANDWICH Food for interview staff ‐Feed 4 people 0610 General Supplies $40.4510 07/20/21 Legacy Elementary DOLLAR TREE Mothers day gifts and end of the year gifts and graduation gifts and treasure chest items 0610 General Supplies $115.0010 07/21/21 Legacy Elementary WAL‐MART #0953 kindergarten graduation gifts end of the year gifts and treasure chest items 0610 General Supplies $103.8310 07/22/21 Legacy Elementary WM SUPERCENTER #953 fathers day gift 0610 General Supplies $39.9410 07/23/21 Family/Consumer Programs FCCLA FHS FACS FCCLA affliation 0810 Dues and Fees $303.0010 08/14/21 Vocational Education Serv HOBBY LOBBY #23 art supplies for rock decorating activity‐ statement of future self for ACE activity 0610 General Supplies $13.4710 08/15/21 Vocational Education Serv THE HOME DEPOT #1529 art supplies for rock decorating activity‐ statement of future self for ACE activity 0610 General Supplies $18.8110 08/16/21 Vocational Education Serv HOBBY‐LOBBY #0034 art supplies for rock decorating activity‐ statement of future self for ACE activity 0610 General Supplies $94.2610 08/17/21 Mountain View Elementary KING SOOPERS #0086 Preschool Instructional Classroom Supplies 0610 General Supplies $14.9610 08/18/21 Mountain View Elementary KING SOOPERS #0086 Preschool Instructional Classroom Supplies 0610 General Supplies $39.9410 08/24/21 Area TWO BOSCOVS 1 Chinese teachers ‐ appreciation gifts 0610 General Supplies $40.4710 08/25/21 Area TWO BOSCOVS 1 Chinese teachers ‐ appreciation gifts 0610 General Supplies $26.9810 08/26/21 Area TWO BOSCOVS 1 Chinese teachers ‐ appreciation gifts 0610 General Supplies $26.9810 09/09/21 Vocational Education Serv BLACKJACK PIZZA OF L SHS STEM CTSO end of the year celebration 0610 General Supplies $78.3510 10/10/21 Skyline High School KING SOOPERS #0102 Life Skills ‐ classroom lab supplies 0610 General Supplies $30.0310 10/11/21 Skyline High School KING SOOPERS #0102 Life Skills ‐ classroom lab supplies 0610 General Supplies $28.7210 10/12/21 Skyline High School KING SOOPERS #0102 Life Skills ‐ classroom lab supplies 0610 General Supplies $31.7610 10/13/21 Vocational Education Serv GASES & ARC SUPPLY I Welding supplies 0610 General Supplies $86.16

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/01/21 Erie High School DOLLAR TREE Student life skills activity. Student use 0610 General Supplies $10.5010 11/02/21 Erie High School HOBBY LOBBY #21 Student life skills activity. Student use 0610 General Supplies $26.9010 11/03/21 Erie High School ATTAINMENT COMPANY, Academic lab classroom supplies‐ Student use 0610 General Supplies $373.8010 11/05/21 Erie High School THE HOME DEPOT #1506 Student life skills activity. Student use 0610 General Supplies $37.0710 11/06/21 Erie High School KING SOOPERS #0129 Student life skills activity. Student use 0610 General Supplies $25.9910 11/07/21 Erie High School KING SOOPERS #0129 Student life skills activity. Student use 0610 General Supplies $52.3710 11/08/21 Operations Maintenance OMNI DEVELOPMENT INC 178083‐flow chart software 0610 General Supplies $59.9910 11/09/21 Operations Maintenance FASTENAL COMPANY01 185293‐screws,washers 0610 General Supplies $9.6410 11/10/21 Operations Maintenance UNICORN ELECTRONICS 192057‐elbows 0610 General Supplies $112.9510 11/11/21 Vocational Education Serv DENVER ZOO LSACE student field trip 0580 Travel, Registration and Entrance $48.0010 11/12/21 Vocational Education Serv WM SUPERCENTER #5370 LSACE Cinco De Mayo 0610 General Supplies $96.9510 11/13/21 Vocational Education Serv WAL‐MART #5370 LSACE Cinco De Mayo 0610 General Supplies $37.3810 11/14/21 Vocational Education Serv WAL‐MART #5370 LSACE May cooking 0610 General Supplies $103.6710 11/15/21 Vocational Education Serv WM SUPERCENTER #5370 LSACE Mothers day gifts 0610 General Supplies $9.9410 11/16/21 Vocational Education Serv TUESDAY MORNING # 06 LSACE field day 0610 General Supplies $15.9710 11/17/21 Vocational Education Serv FAMILY DOLLAR #5617 LSACE Mothers day gifts 0610 General Supplies $8.0010 11/18/21 Vocational Education Serv DOMINO'S 6232 LSACE last day celebration 0610 General Supplies $35.9410 11/19/21 Erie High School CO DRIVER SERVICES Cost to pull my driving history for my training to drive the mini‐bus ‐ needed for student field t 0390 Other Purchased Professional Technical Svc $9.9710 11/20/21 Erie High School SQU SQ JOHN DAVID P Photographer took photos of engineering students for Engineering Academy brochures and p 0390 Other Purchased Professional Technical Svc $125.0010 11/21/21 Erie High School ZAZZLE USD Refund issued for Girls Who Code t‐shits due to prolonged order processing time. 0610 General Supplies ‐$47.9210 11/22/21 Mead High School FEDEXOFFICE 000048 FedEx folded our senior night programs in half 0550 Printing and Binding $16.2510 11/27/21 Timberline K‐8 SP SITSPOTS sit spots velcro spots for rug 0610 General Supplies $70.6310 11/28/21 Timberline K‐8 AMAZON MKTPLACE PMTS foam noodles 0610 General Supplies $18.2910 11/29/21 Timberline K‐8 AMAZON MKTPLACE PMTS paint 0610 General Supplies $23.4910 11/30/21 Timberline K‐8 AMAZON MKTPLACE PMTS storage shed 0610 General Supplies $114.2810 12/01/21 Timberline K‐8 AMAZON MKTPLACE PMTS books 0640 Books And Periodicals $178.8210 12/02/21 Timberline K‐8 AMAZON MKTPLACE PMTS sentence strips, cups, foil, paint, tape, popcorn 0610 General Supplies $247.0010 12/12/21 Apex Home School KING SOOPERS #0105 groceries for cooking class 0610 General Supplies $35.2210 12/13/21 Apex Home School KING SOOPERS #0105 groceries for cooking class 0610 General Supplies $17.7810 12/14/21 Apex Home School WAL‐MART #5370 groceries for cooking class 0610 General Supplies $78.3110 12/15/21 Apex Home School HOBBY‐LOBBY #0034 Tri‐fold Boards for student expo 0610 General Supplies $111.3410 12/16/21 Apex Home School WAL‐MART #3867 groceries for cooking class 0610 General Supplies $62.7910 01/09/22 Niwot Elementary School SNARFS GUNBARREL Food for Interview Team after school ‐ 5 staff members total 0610 General Supplies $55.8610 01/11/22 Niwot Elementary School CHIPOTLE 0013 Food for Interview Team after school ‐ 5 staff members total 0610 General Supplies $44.5010 01/12/22 Mead High School OFFICEMAX/OFFICEDEPO office supplies 0610 General Supplies $56.1410 01/14/22 Mead High School MACS PLACE Mead middle and Mead High School and MHS sports late start breakfast for teacher appreciat 0610 General Supplies $495.0010 01/16/22 Silver Creek High School BLACKJACK PIZZA OF L food for students attending police academy LPD 0610 General Supplies $74.1510 01/25/22 Mead High School OFFICE DEPOT #1080 office supplies good paper, science boards 0610 General Supplies $57.5610 01/26/22 Mead High School OFFICE DEPOT #1080 office supplies for graduation 0610 General Supplies $109.8510 01/27/22 Mead High School HOBBY LOBBY #23 supplies for our honors lunch for seniors and parents with honors 0610 General Supplies $111.3410 01/29/22 Silver Creek High School KING SOOPERS #0080 Food for tutor club 0610 General Supplies $27.6310 02/01/22 Mead High School WAL‐MART #5370 hangers for graduation gowns shipping tape 0610 General Supplies $52.2210 02/03/22 Indian Peaks Elementary SAFEWAY STORE 000111 FOOD FOR VOLUNTEERS‐POLICEMEN‐FIREMEN‐PARK REC‐ SMALL EDUCATIONAL WORKSHOP 0610 General Supplies $6.9910 02/04/22 Mead High School MEAD PIZZA PLUS iPad volunteers feeding them lunch 0610 General Supplies $39.2510 02/05/22 Mead High School QDOBA MEXICAN EATS Q Honor lunch for our honor graduates and parents 0610 General Supplies $745.0010 02/06/22 Mead High School PAPA JOHN'S #02705 Vietnam vets at school lunch served 0610 General Supplies $47.8510 02/08/22 Indian Peaks Elementary SUBWAY 000242 FOOD FOR VOLUNTEERS‐POLICEMEN‐FIREMEN‐PARK REC‐ SMALL EDUCATIONAL WORKSHOP 0610 General Supplies $53.7010 02/09/22 Mead High School PAPA JOHN'S #02705 iPad volunteers feeding them lunch 0610 General Supplies $52.9510 02/10/22 Mead High School CARLS JR 7734 1685 iPad volunteers feeding them lunch 0610 General Supplies $51.6610 02/11/22 Mead High School PITNEY BOWES PI mail machine rental 0530 Communications $29.9910 02/12/22 Mead High School CHICK‐FIL‐A #02185 iPad volunteers feeding them lunch 0610 General Supplies $48.9910 02/13/22 Sanborn Elementary SAMS CLUB #4987 Food/paper goods for staff appreciation week BBQ. 0610 General Supplies $164.2010 02/15/22 Burlington Elementary MICHAELS STORES 6718 Frame for 50th anniversary celebration 0610 General Supplies $16.4910 02/16/22 Universal High School AFW‐FIRESTONE #81 Furniture for classroom 0610 General Supplies $1,061.0010 02/19/22 Mead High School KING SOOPERS #0044 volunteer breakfast 0610 General Supplies $15.7110 02/20/22 Mead High School EINSTEIN BROS BAGELS volunteer breakfast 0610 General Supplies $30.5810 02/22/22 Area ONE KING SOOPERS #0042 Cookies for students with perfect attendance 0610 General Supplies $35.0010 02/23/22 Erie Middle School SQU SQ BRIGGS STREE Leadership Breakfast Mtg 0610 General Supplies $88.64

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Fund Date Location Vendor Description Code Code Desc. Amount10 03/07/22 Northridge Elementary OFFICE DEPOT #1080 Instructional ‐for student activity 0610 General Supplies $159.7510 03/12/22 Northridge Elementary AMAZON MKTPLACE PMTS Instructional ‐ student cubbies 0610 General Supplies $72.9910 03/17/22 Northridge Elementary AMAZON.COM Instructional ‐ curriculum to use with students 0640 Books And Periodicals $12.9410 03/20/22 Language Arts Programs OFFICEMAX/OFFICEDEPO Supplies for Summer Teacher Writing Institute class. 0610 General Supplies $95.6010 03/21/22 Language Arts Programs AMAZON MKTPLACE PMTS Crayons for pre‐literacy initiative. 0610 General Supplies $91.8010 03/22/22 Language Arts Programs KING SOOPERS #0042 Snacks for full‐day elementary literacy training 5‐30 and secondary writing workshop 6‐12 thr 0610 General Supplies $45.8110 03/23/22 Longmont High School ACT INNOVATIVE EDU C Andrea McBreen Admin Conference Fees to InnEdCO 0350 Employee Training and Development Services $345.0010 03/25/22 Advanced Placement ‐ Lhs AMAZON.COM AP History Supplemental Books 0640 Books And Periodicals $18.1810 03/26/22 Longmont High School OFFICE DEPOT #1080 English Department class supplies 0610 General Supplies $164.3510 03/27/22 Longmont High School AMAZON MKTPLACE PMTS Art department Supplies 0610 General Supplies $175.0010 03/28/22 Longmont High School OFFICE DEPOT #1080 Admin Office Supplies 0610 General Supplies $46.2810 03/29/22 Longmont High School WWW.NEWEGGBUSINESS.C Virtual Reality Supplies for Students 0610 General Supplies $2,301.9810 03/30/22 Advanced Placement ‐ Lhs AMAZON.COM AP History Supplemental Books 0640 Books And Periodicals $196.7110 03/31/22 Advanced Placement ‐ Lhs AMAZON.COM AP History Supplemental Books 0640 Books And Periodicals $127.2610 04/01/22 Longmont High School PRAIRIE MOUNTAIN MED Graduation Newspaper Announcement 0550 Printing and Binding $200.0010 04/02/22 Longmont High School OFFICE DEPOT #5910 Administration Office Supplies 0610 General Supplies $6.5810 04/05/22 Longmont High School OFFICE DEPOT #1080 Counseling Department supplies 0610 General Supplies $51.6810 04/06/22 Longmont High School OFFICE DEPOT #1080 Counseling Department supplies 0610 General Supplies $47.7610 04/07/22 Longmont High School API FBLA Marketing Material and Graduation Cords 0610 General Supplies $421.5510 04/11/22 Longmont High School OFFICE DEPOT #1080 Art Department Class Supplies 0610 General Supplies $269.5510 04/12/22 Longmont High School REI.COM PE Department Climbing Wall Supplies 0610 General Supplies $778.2010 04/14/22 Advanced Placement ‐ Lhs COLORADO EDUCATION I AP Conference for Harena McDaniel 0350 Employee Training and Development Services $650.0010 04/15/22 Longmont High School AMAZON MKTPLACE PMTS SPED Department Class supplies 0610 General Supplies $143.9210 04/16/22 Longmont High School IMAGE CRAFT LLC LHS Banners for Gymnasium 0550 Printing and Binding $297.1910 04/18/22 Longmont High School ANATOMYLEARNINGCENTE MBSA Anatomy Cadaver Lab Registration Fee 0580 Travel, Registration and Entrance $440.0010 04/21/22 Longmont High School WM SUPERCENTER #5370 Coach Kloster Retirement celebration supplies 0610 General Supplies $23.7210 04/23/22 Longmont High School AMAZON MKTPLACE PMTS Virtual Reality Student Supplies 0610 General Supplies $30.2010 04/26/22 Advanced Placement ‐ Lhs CHERRY CREEK HIGH SC AP Conference for Erica Hadden 0350 Employee Training and Development Services $700.0010 04/28/22 Longmont High School AMAZON MKTPLACE PMTS Building Technology Electronic Adaptor 0610 General Supplies $41.3310 04/29/22 Columbine Elementary IKEA CENTENNIAL Furniture for K and STEM display 0610 General Supplies $284.9710 05/01/22 Advanced Placement ‐ Lhs COLORADO EDUCATION I AP Conference ‐ Paige Gebert 0350 Employee Training and Development Services $650.0010 05/03/22 Longmont High School OFFICE DEPOT #1170 English department class supplies 0610 General Supplies $3.1510 05/05/22 Longmont High School AMAZON.COM Administration Reference Books 0640 Books And Periodicals $82.7710 05/06/22 Longmont High School AMAZON MKTPLACE PMTS Counseling Department Reference Books 0640 Books And Periodicals $16.2110 05/09/22 Longmont High School MBA RESEARCH & CURRI High School of Business Certification Training for new teacher Alex Sommers 0350 Employee Training and Development Services $500.0010 05/10/22 Mead Elementary School WM SUPERCENTER #5370 gift bags for teachers retirement gifts 0610 General Supplies $6.4410 05/11/22 Longmont High School WAGNER WELDING SUPPL Art Department Welding Supplies 0610 General Supplies $195.8210 05/12/22 Advanced Placement ‐ Lhs COLORADO EDUCATION I AP Certification PD for Leroy Van der Vegt 0350 Employee Training and Development Services $650.0010 05/13/22 Advanced Placement ‐ Lhs CHERRY CREEK HIGH SC AP Certification PD for Kerri Courtney 0350 Employee Training and Development Services $675.0010 05/14/22 Longmont High School IMPRESSIONS MARKETIN Parking Permit Passes printing 0550 Printing and Binding $592.8510 05/16/22 Olde Columbine High School TARGET 000221 gift cards for Galileo testing incentive, student of the quarter and perfect attendance 0610 General Supplies $34.3910 05/17/22 Longmont High School COLORADO COUNCIL ON Counseling Membership renewal 0810 Dues and Fees $50.0010 05/18/22 Longmont High School POSTNET CO 139 Graduation and Senior Night Program Printed 0550 Printing and Binding $1,406.6210 05/19/22 Financial Services FINANCIAL EQUIPMENT Renew Warranty on Folding Machine 0430 Repairs and Maintenance Services $755.0010 05/26/22 Indian Peaks Elementary THE DIFFERENCE GIFTS ‐ CHARMS ‐ FOR THREE INDIAN PEAKS RETIREES‐ 0610 General Supplies $180.0010 05/27/22 Niwot High School VISTAPR VISTAPRINT.C Gifts for staff 0610 General Supplies $341.0910 05/29/22 Niwot High School PAYPAL LINKLABJDOO Subscription for principal 0610 General Supplies $16.0010 06/02/22 Niwot High School PAYPAL LINKLABJDOO Subscription for principal 0610 General Supplies $11.0010 06/07/22 Erie High School PAPA JOHN'S #04036 Lunch for Staff 0610 General Supplies $91.0010 06/09/22 Mead High School AMAZON MKTPLACE PMTS good paper for senior night programs 0610 General Supplies $107.9310 06/10/22 Universal High School PARTY CITY Graduation 0610 General Supplies $182.1310 06/18/22 Rocky Mountain Elementary AMAZONPRIME MEMBERSH Incorrect charge reversal pending 0810 Dues and Fees $99.0010 06/19/22 Rocky Mountain Elementary AMAZONPRIME MEMBERSH Incorrect charge credit 0810 Dues and Fees ‐$99.0010 06/21/22 Vocational Education Serv AMAZON MKTPLACE PMTS Auto‐ engine cradle with wheels 0610 General Supplies $103.9610 06/22/22 Vocational Education Serv AMAZON MKTPLACE PMTS Auto‐tire dolly vehicle moving dolly 0610 General Supplies $192.4010 06/23/22 Vocational Education Serv AMAZON MKTPLACE PMTS Auto‐Piston ring compressor for shop 0610 General Supplies $23.9810 06/24/22 Vocational Education Serv AMAZON MKTPLACE PMTS Auto‐stubby wrench set for auto shop 0610 General Supplies $786.8010 06/25/22 Vocational Education Serv AMAZON MKTPLACE PMTS Auto‐cooling system tester for use in shop 0610 General Supplies $75.01

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Fund Date Location Vendor Description Code Code Desc. Amount10 06/26/22 Vocational Education Serv AMAZON MKTPLACE PMTS Auto‐tools for automotive students use in auto shop 0610 General Supplies $712.3410 06/27/22 Vocational Education Serv SAFETYSTORE Health Careers EMR bags 0610 General Supplies $437.8110 06/29/22 Student Assistance Servic LAZ PARKING 260935 Parking for meeting for OCR 0580 Travel, Registration and Entrance $16.0010 06/30/22 Student Assistance Servic LAZ PARKING 260935 Parking for meeting for OCR 0580 Travel, Registration and Entrance $15.0010 07/01/22 Timberline K‐8 COLORADO EDUCATION I Timberline ‐ Registration for CEI conference ‐ STEM Coordinator J. Crill. 0350 Employee Training and Development Services $175.0010 07/04/22 Timberline K‐8 KEYSTONE RESV Timberline ‐ Lodging for CEI Conference ‐ J. Crill. 0350 Employee Training and Development Services $122.7910 07/24/22 Vocational Education Serv THE HOME DEPOT #1521 automotive‐ electrical cords for machine 0610 General Supplies $40.0810 07/25/22 Operations Maintenance THE HOME DEPOT #1552 193318‐caps,nuts 0690 Other Supplies $3.5410 07/26/22 Operations Maintenance THE HOME DEPOT #1521 195256‐anchors 0690 Other Supplies $34.3310 07/27/22 Operations Maintenance THE HOME DEPOT #1552 194159‐adhesive 0690 Other Supplies $52.3510 07/28/22 Operations Maintenance AVALIS WAYFINDING SL 192595‐signs 0690 Other Supplies $146.4010 07/29/22 Operations Maintenance AVALIS WAYFINDING SL 194371‐signage 0690 Other Supplies $497.7910 07/30/22 Operations Maintenance BUDGET HOME SUPPLY 195717‐flat bar 0690 Other Supplies $6.4310 07/31/22 Operations Maintenance THE HOME DEPOT #1521 195718‐casters 0690 Other Supplies $61.8210 08/01/22 Operations Maintenance BUDGET HOME SUPPLY 195718‐bolts 0690 Other Supplies $22.5210 08/02/22 Operations Maintenance BUDGET HOME SUPPLY 195718‐braces 0690 Other Supplies $9.8410 08/03/22 Operations Maintenance THE HOME DEPOT #1521 196270‐CF‐blinds 0690 Other Supplies $45.8210 08/04/22 Operations Maintenance THE HOME DEPOT #1521 196478‐nuts 0690 Other Supplies $1.1810 08/05/22 Operations Maintenance THE HOME DEPOT #1521 196478‐nuts 0690 Other Supplies $1.1810 08/06/22 Operations Maintenance THE HOME DEPOT #1521 196756‐blinds 0690 Other Supplies $479.3410 08/07/22 Frederick High School EXCEL Graduation cords 0610 General Supplies $674.2010 08/08/22 Longmont High School TLF LONGMONT FLORIST Graduation Flowers 0610 General Supplies $269.9510 08/09/22 Universal High School KING SOOPERS #0102 Graduation food 0610 General Supplies $44.9710 08/10/22 Erie Elementary School OFFICE DEPOT #1080 paper, notecards, and supplies for teachers rubber bands and address labels 0610 General Supplies $145.8310 08/11/22 Vocational Education Serv FEDEXOFFICE 000047 SHS Stage Tech cardstock for certificates 0610 General Supplies $24.5110 08/12/22 Vocational Education Serv SAFEWAY STORE 000111 SHS Stage Tech student appreciation gift card 0610 General Supplies $54.9510 08/13/22 Vocational Education Serv SAFEWAY STORE 000111 SHS Stage Tech student appreciation gift card return of card difference 0610 General Supplies ‐$3.0010 08/14/22 Vocational Education Serv BLACKJACK PIZZA OF L SHS Stage Tech CTSO 0610 General Supplies $76.3110 08/15/22 Erie Middle School BLACK JACK PIZZA Gruen/pizza party for 100% club 6th grade students 0610 General Supplies $31.9510 08/19/22 Operations Maintenance LONGMONT WINAIR CO 194621‐insulation tape 0610 General Supplies $48.7210 08/20/22 Operations Maintenance THE HOME DEPOT #1521 179576‐hole saw kit 0610 General Supplies $79.9710 08/21/22 Operations Maintenance TRANE SUPPLY‐111616 195724‐fan blade,cch 0610 General Supplies $165.1210 08/22/22 Operations Maintenance THE HOME DEPOT #1552 193548‐dish soap 0610 General Supplies $17.9410 08/23/22 Operations Maintenance THE HOME DEPOT #1521 196042‐fittings 0610 General Supplies $19.9810 08/24/22 Operations Maintenance CHARLES D JONES‐BOUL 195152‐belt 0610 General Supplies $7.3810 08/25/22 Operations Maintenance CHARLES D JONES‐BOUL 195914‐filter,drier 0610 General Supplies $16.5510 08/26/22 Operations Maintenance CHARLES D JONES‐BOUL 178004‐nitrogen 0610 General Supplies $16.4410 08/27/22 Operations Maintenance THE HOME DEPOT #1521 196213‐pipe,nipple 0610 General Supplies $32.8410 08/28/22 Operations Maintenance WAGNER WELDING SUPPL 178004‐nitrogen 0610 General Supplies $14.3010 08/29/22 Operations Maintenance DBC IRRIGATION SUPPL 196216‐valve,plug 0610 General Supplies $57.5610 08/30/22 Operations Maintenance WAGNER WELDING SUPPL 178004‐nitrogen refill 0610 General Supplies $14.3010 08/31/22 Operations Maintenance UNITED REFRIG BR #T9 178004‐nitrogen tank 0610 General Supplies $223.3710 09/01/22 Operations Maintenance CHARLES D JONES‐BOUL 178004‐flux 0610 General Supplies $4.3010 09/02/22 Operations Maintenance WAGNER WELDING SUPPL 178004‐nitrogen 0610 General Supplies $14.3010 09/03/22 Operations Maintenance BUDGET HOME SUPPLY 195160‐evap cooler tabs 0610 General Supplies $30.7910 09/04/22 Operations Maintenance THE HOME DEPOT #1552 178004‐bit 0610 General Supplies $12.9410 09/05/22 Operations Maintenance CHARLES D JONES‐BOUL 196890‐sealant 0610 General Supplies $136.5010 09/06/22 Operations Maintenance CHARLES D JONES‐BOUL 178004‐test leads 0610 General Supplies $7.4410 09/07/22 Operations Maintenance WESTERN MECHANICAL S 196191‐aux contactors 0610 General Supplies $105.5910 09/26/22 Operations Maintenance GEORGE T SANDERS 09 194581‐sensor 0610 General Supplies $245.5010 09/27/22 Operations Maintenance LONGMONT WINNELSON C 193934‐toilet 0610 General Supplies $101.2810 09/28/22 Operations Maintenance BATTERIES PLUS #87 195022‐battery 0610 General Supplies $21.9010 09/29/22 Operations Maintenance BUDGET HOME SUPPLY 193934‐extension 0610 General Supplies $9.2810 09/30/22 Operations Maintenance BUDGET HOME SUPPLY 178078‐hose,washers 0610 General Supplies $74.4310 10/01/22 Operations Maintenance ACE HARDWARE LONGMON 196000‐chain,locks 0610 General Supplies $32.7810 10/02/22 Operations Maintenance LOWES #01874 193807‐fittings 0610 General Supplies $15.4810 10/03/22 Operations Maintenance LOWES #01874 193807‐fittings 0610 General Supplies $24.4510 10/04/22 Operations Maintenance GEORGE T SANDERS 09 196208‐bottle filler 0610 General Supplies $395.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 10/05/22 Operations Maintenance LONGMONT WINNELSON C 196532‐pump 0610 General Supplies $354.2210 10/06/22 Operations Maintenance LOWES #01874 193807‐coupler 0610 General Supplies $5.9610 10/17/22 Skyline High School AMAZON MKTPLACE PMTS Library Books 0640 Books And Periodicals $10.9010 10/18/22 Mead Middle School AMAZON MKTPLACE PMTS Height adjustable Desk 0610 General Supplies $239.9910 10/19/22 Skyline High School AMAZON MKTPLACE PMTS Toners 0610 General Supplies $217.4510 10/20/22 Skyline High School AMAZON MKTPLACE PMTS Library Books 0640 Books And Periodicals $116.1710 10/21/22 Skyline High School AMAZON MKTPLACE PMTS Refund 0640 Books And Periodicals ‐$0.2210 10/22/22 Skyline High School AMAZON MKTPLACE PMTS Refund on Building Materials 0610 General Supplies ‐$160.1910 10/23/22 Skyline High School AMAZON MKTPLACE PMTS Library Books 0640 Books And Periodicals $86.7610 10/24/22 Skyline High School AMAZON MKTPLACE PMTS Board marker sets 0610 General Supplies $26.7010 10/25/22 Skyline High School AMAZON MKTPLACE PMTS Library Books 0640 Books And Periodicals $5.9810 10/26/22 Skyline High School EBSCO INFO SERVICE B Magazine Subscriptions 0640 Books And Periodicals $151.7710 10/27/22 Skyline High School AMAZON MKTPLACE PMTS Library Books 0640 Books And Periodicals $14.9910 10/28/22 Skyline High School AMAZON MKTPLACE PMTS Library Books 0640 Books And Periodicals $12.1810 11/13/22 Erie High School HARVARD STUDENT AGEN PLTW program specific AP CS Principles training 0610 General Supplies $1,000.0010 12/02/22 District Technology COLORADO ASSOCIATION CASE Conference Registration 0350 Employee Training and Development Services $395.0010 12/03/22 Support Services AT&T BILL PAYMENT Support monthly data charges 0530 Communications $42.0010 12/04/22 Operations Maintenance AT&T BILL PAYMENT Support monthly data charges 0530 Communications $157.2610 12/05/22 Operations Maintenance SAMS CLUB #4987 Conference room supplies 0610 General Supplies $210.5810 12/12/22 Erie High School KING SOOPERS #0129 ICE CREAM FOR STUDENT REWARD 0610 General Supplies $59.6510 12/13/22 Longmont Estates Elem OFFICE DEPOT #1080 ID reels, phone message notepads 0610 General Supplies $26.6410 12/14/22 Mead Elementary School AMAZON.COM Imaging drum for office printer 0610 General Supplies $39.9910 12/15/22 Apex Home School WM SUPERCENTER #1045 ink for printers 0610 General Supplies $111.5210 12/16/22 Mountain View Elementary JIMMY JOHNS ‐ 1431 ‐ Interview Dinners for 6 staff members Jennifer Ryan, Gabrielle Fuehrer, Joan Maher, Pam Ant 0610 General Supplies $59.5510 12/17/22 Eagle Crest Elementary AMAZON MKTPLACE PMTS IPAD CASES 0610 General Supplies $304.7810 12/18/22 Eagle Crest Elementary AMAZON MKTPLACE PMTS IPAD CASES 0610 General Supplies $150.8910 12/19/22 Operations Maintenance IBI ‐ SUPPLYWORKS #2 178017‐safety wall hanging 0610 General Supplies $235.6010 12/20/22 Operations Maintenance LONG BLDG. TECHNOLOG PD‐power supplies 0610 General Supplies $178.3210 12/21/22 Operations Maintenance LONG BLDG. TECHNOLOG PD‐power supplies 0610 General Supplies $178.3210 12/22/22 Operations Maintenance GEORGE T SANDERS 09 PD‐valves,couplings 0610 General Supplies $475.9010 12/23/22 Operations Maintenance HVAC BRAIN PD‐heaters 0610 General Supplies $71.4310 12/24/22 Operations Maintenance GRAYBAR ELECTRIC COM PD‐ballasts 0610 General Supplies $1,070.4110 12/25/22 Operations Maintenance GRAYBAR ELECTRIC COM PD‐ballasts 0610 General Supplies $120.8410 12/26/22 Operations Maintenance IBI ‐ SUPPLYWORKS #2 178017‐hand trucks 0610 General Supplies $176.1210 12/27/22 Operations Maintenance REXEL 3252 PD‐tape,couplings 0610 General Supplies $73.3110 12/28/22 Operations Maintenance JMAC SUPPLY PD‐von duprin 900 2rs 0610 General Supplies $258.6410 12/29/22 Operations Maintenance DANA KEPNER COMPANY 195629‐tees,adapter kits 0610 General Supplies $371.0410 12/30/22 Operations Maintenance GEORGE T SANDERS 09 PD‐diaphragms,p traps,washers,risers 0610 General Supplies $123.0810 12/31/22 Operations Maintenance MSC 178013‐grease 0610 General Supplies $156.3010 01/01/23 Operations Maintenance REXEL 3252 PD‐boxes,plates,gfci,rcpt,wire 0610 General Supplies $339.0910 01/02/23 Operations Maintenance GEORGE T SANDERS 09 PD‐valves,handles 0610 General Supplies $418.1410 01/03/23 Operations Maintenance ANIXTER/CLARK/TRI‐ED PD‐control module cards 0610 General Supplies $966.6610 01/04/23 Operations Maintenance LOWES #01874 196411‐sand bags 0610 General Supplies $139.0510 01/05/23 Operations Maintenance WESTOVER CORPORATION PD‐actuators 0610 General Supplies $1,436.9210 01/06/23 Operations Maintenance WINROC‐SPIDENVER1014 PD‐tape 0610 General Supplies $121.6810 01/07/23 Operations Maintenance GEORGE T SANDERS 09 PD‐repair kits 0610 General Supplies $82.7610 01/08/23 Operations Maintenance GEORGE T SANDERS 09 PD‐assembly kits 0610 General Supplies $269.2510 01/09/23 Operations Maintenance DBC IRRIGATION SUPPL PD‐handles,plugs 0610 General Supplies $83.0410 01/10/23 Operations Maintenance REXEL 3252 PD‐connectors,rcpts 0610 General Supplies $101.9610 01/11/23 Operations Maintenance MSC 178017‐wheel ridge tools 0610 General Supplies $109.4410 01/12/23 Operations Maintenance GEORGE T SANDERS 09 178013‐cement,primer 0610 General Supplies $78.3010 01/13/23 Vocational Education Serv THE HOME DEPOT #1521 LHS STEM classroom supplies 0610 General Supplies $92.4810 01/14/23 Vocational Education Serv THE HOME DEPOT #1521 LHS STEM classroom supplies 0610 General Supplies $208.0610 01/15/23 Vocational Education Serv ALEPHOBJECTSLULZBOT LHS STEM classroom supplies 0610 General Supplies $750.5010 01/16/23 Custodial Services SQU SQ HAPPYSTAFFTR Inservice speaker ‐ Victoria Ashford 0350 Employee Training and Development Services $1,995.0010 01/17/23 Custodial Services IMAGE CRAFT LLC 2 banners ‐ now hiring 0550 Printing and Binding $464.4110 01/18/23 Dept Of Learning Serivces SHERATON SALT LKE FD Hotel stay for ASU GSV summit in May 2017 0580 Travel, Registration and Entrance $604.6510 01/19/23 Operations Maintenance LONGMONT WINAIR CO 193520‐filters 0610 General Supplies $13.12

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Fund Date Location Vendor Description Code Code Desc. Amount10 01/20/23 Operations Maintenance LONGMONT WINAIR CO 193520‐filters 0610 General Supplies $144.3210 01/21/23 Operations Maintenance CHARLES D JONES‐BOUL 193819‐belts 0610 General Supplies $64.1610 01/22/23 Operations Maintenance CHARLES D JONES‐BOUL 195178‐grabbers 0610 General Supplies $102.7010 01/23/23 Operations Maintenance BUDGET HOME SUPPLY 193652‐bungee cords 0610 General Supplies $21.8010 01/24/23 Vocational Education Serv WM SUPERCENTER #5370 LSACE cooking project 0610 General Supplies $9.6710 01/26/23 Vocational Education Serv ZIGGIS COFFEE ‐ MAIN LSACE morning drink purchase 0610 General Supplies $21.3010 01/27/23 Vocational Education Serv WILD GAME LSACE socializing field trip 0580 Travel, Registration and Entrance $425.0010 01/28/23 Vocational Education Serv WILD GAME LSACE socializing field trip 0580 Travel, Registration and Entrance $202.0010 01/29/23 Vocational Education Serv SANTIAGOS MEXICAN RE LSACE breakfast picnic 0610 General Supplies $21.7510 01/30/23 Vocational Education Serv SANTIAGOS MEXICAN RE LSACE afternoon picnic 0610 General Supplies $39.7510 01/31/23 Vocational Education Serv WAL‐MART #5370 LSACE field day supplies 0610 General Supplies $129.2810 02/01/23 Vocational Education Serv WM SUPERCENTER #5370 LSACE picnic baking 0610 General Supplies $107.1510 02/02/23 Vocational Education Serv WM SUPERCENTER #5370 LSACE ice cream party 0610 General Supplies $74.0210 02/03/23 Vocational Education Serv WALGREENS #9598 LSACE drinks for picnic 0610 General Supplies $11.9810 02/04/23 Vocational Education Serv MCDONALD'S F2742 LSACE‐Last day celebration 0610 General Supplies $9.9610 02/05/23 Mead Middle School LASAMERICAS TORTILLA Fiesta supplies‐ tortillas 0610 General Supplies $13.4310 02/06/23 Mead Middle School DOLLAR TREE Fiesta supplies ‐ plates, napkins, cups 0610 General Supplies $3.0010 02/07/23 Mead Middle School WAL‐MART #5370 Fiesta supplies ‐ Taquitos, salsa, avocados, pop 0610 General Supplies $15.7510 02/09/23 Operations Maintenance SHERWIN WILLIAMS 701 195075‐covers,brushes 0690 Other Supplies $30.3710 02/10/23 Operations Maintenance SHERWIN WILLIAMS 701 194097‐paint 0690 Other Supplies $62.2810 02/11/23 Operations Maintenance SHERWIN WILLIAMS 707 173397‐paint 0690 Other Supplies $42.5810 02/12/23 Operations Maintenance SHERWIN WILLIAMS 701 193175‐paint,brush,grid,bucket 0690 Other Supplies $56.0410 02/13/23 Operations Maintenance SHERWIN WILLIAMS 701 194747‐covers,tape 0690 Other Supplies $20.9710 02/14/23 Operations Maintenance SHERWIN WILLIAMS 701 195627‐covers,tape 0690 Other Supplies $26.4510 02/15/23 Operations Maintenance SHERWIN WILLIAMS 707 173397‐paint 0690 Other Supplies $65.4010 02/16/23 Operations Maintenance SHERWIN WILLIAMS 701 193205‐paint,tape,covers 0690 Other Supplies $88.9410 02/17/23 Operations Maintenance SHERWIN WILLIAMS 707 173397‐paint 0690 Other Supplies $42.5810 02/18/23 Operations Maintenance SHERWIN WILLIAMS 701 195627‐paint,lid 0690 Other Supplies $64.0610 02/19/23 Operations Maintenance SHERWIN WILLIAMS 701 193205‐roller covers 0690 Other Supplies $16.0610 02/20/23 Operations Maintenance SHERWIN WILLIAMS 701 193205‐paint 0690 Other Supplies $32.7510 02/21/23 Operations Maintenance SHERWIN WILLIAMS 701 195627‐paint,tape,screens 0690 Other Supplies $112.6810 02/22/23 Operations Maintenance SHERWIN WILLIAMS 701 192816‐paint 0690 Other Supplies $58.2610 02/23/23 Operations Maintenance SHERWIN WILLIAMS 701 192816‐paint 0690 Other Supplies $93.4210 02/24/23 Operations Maintenance SHERWIN WILLIAMS 701 192816‐sponge 0690 Other Supplies $1.8910 02/25/23 Transportation MSC Two Wilton Vises to replace old equipment in shop. 0610 General Supplies $897.8010 02/26/23 Transportation ACE EQUIPMENT AND SU String potentiometer for Rotary lift in shop. 0610 General Supplies $825.6210 02/27/23 Transportation CLEVELAND TANK AND S Fuel Tank for bus 102. 0610 General Supplies $1,008.0010 02/28/23 Transportation THE HOME DEPOT #1552 Brooms and cleaning supplies for buses. 0610 General Supplies $75.9910 03/01/23 Transportation HARBOR FREIGHT TOOLS Trolley and chain hoist for shop Gantry. 0610 General Supplies $159.9810 03/02/23 Transportation AUTO METER PRODUCTS Repair for the shops Autometer battery tester. 0430 Repairs and Maintenance Services $274.8910 03/03/23 Transportation THE HOME DEPOT #1552 Wasp and yellow jacket spray and traps. And fly traps. 0610 General Supplies $55.7210 03/04/23 Transportation MSC Two work benches for shop. 0610 General Supplies $1,793.8210 03/05/23 Transportation THE HOME DEPOT #1552 Wall transformer and electric plug to repair our used oil tank monitoring system. 0610 General Supplies $17.7610 03/06/23 Vocational Education Serv HOMEDEPOT.COM 3 drawer locking towers for cosmo 0610 General Supplies $254.3210 03/07/23 District Technology VUE ISC2 ISC2 CISSP Exam Voucher for Joshua Snider 0610 General Supplies $599.0010 03/08/23 Operations Maintenance 4301 CED 194992‐switch 0610 General Supplies $42.3810 03/09/23 Operations Maintenance THE HOME DEPOT #1521 CF‐192451‐hole saw,drill bit 0610 General Supplies $41.9410 03/10/23 Operations Maintenance THE HOME DEPOT #1521 195253‐spray paint 0610 General Supplies $21.0810 03/11/23 Operations Maintenance THE HOME DEPOT #1521 195081‐lamp 0610 General Supplies $12.9710 03/12/23 Operations Maintenance THE HOME DEPOT #1521 CF‐192451‐bits 0610 General Supplies $24.9710 03/13/23 Operations Maintenance THE HOME DEPOT #1521 195540‐paint 0610 General Supplies $10.5410 03/14/23 Operations Maintenance 4301 CED 195485‐switch 0610 General Supplies $11.5210 03/15/23 Operations Maintenance 4301 CED 195793‐lampholder 0610 General Supplies $37.6010 03/16/23 Operations Maintenance 4301 CED 196720‐returned below 0610 General Supplies $103.2610 03/17/23 Operations Maintenance 4301 CED 196720‐return for above purchase 0610 General Supplies ‐$103.2610 03/18/23 Operations Maintenance 4301 CED 196722‐lamps 0610 General Supplies $33.0410 03/19/23 Operations Maintenance REXEL 3252 197084‐breaker 0610 General Supplies $160.0610 03/20/23 Operations Maintenance REXEL 3252 196720‐lamps 0610 General Supplies $232.72

20of 45


Fund Date Location Vendor Description Code Code Desc. Amount10 03/23/23 Longmont High School PAYPAL YEARBOOKSAT professional development workshop for Annie Falkenberg 0350 Employee Training and Development Services $632.8410 03/27/23 Operations Maintenance THE HOME DEPOT #1521 189708‐concrete supplies 0610 General Supplies $125.0010 03/28/23 Operations Maintenance THE HOME DEPOT #1521 189708‐concrete supplies 0610 General Supplies $306.3210 03/29/23 Operations Maintenance COLORADO MATERIALS I 189708‐mulch 0610 General Supplies $236.6910 03/30/23 Operations Maintenance LOWES #01874 189708‐concrete materials 0610 General Supplies $142.9810 03/31/23 Operations Maintenance TAYLOR EQUIPMENT RE 189708‐rented concrete vibrator 0440 Rentals $55.0010 04/01/23 Operations Maintenance LOWES #01874 189708‐concrete material 0610 General Supplies $134.5910 04/02/23 Operations Maintenance LOWES #01874 189708‐concrete forming material 0610 General Supplies $239.5210 04/03/23 Operations Maintenance ADVANCE AUTO PARTS # 178031‐cleaner 0610 General Supplies $4.5910 04/04/23 Custodial Services THE HOME DEPOT #1552 Bowl brush, Plunger, 100 rope 0610 General Supplies $20.2910 04/05/23 Custodial Services THE HOME DEPOT #1552 caster 0610 General Supplies $9.9410 04/06/23 Operations Maintenance OFFICEMAX/OFFICEDEPO Office supplies 0610 General Supplies $23.4910 04/07/23 Erie High School RVT CHERRY CREEK HIG Registration fee for AP Language and Composition course through the College Board 0350 Employee Training and Development Services $675.0010 04/08/23 Operations Maintenance OFFICEMAX/OFFICEDEPO Office supplies 0610 General Supplies $76.2410 04/09/23 Mead High School DONUT HAUS Junior boot camp 0610 General Supplies $141.6010 04/10/23 Lyons Elementary School OFFICE DEPOT #1080 label tape, pencils, 9 volt batteries 0610 General Supplies $27.4710 04/11/23 Operations Maintenance NAPA AUTO PARTS #375 194384‐sealant 0610 General Supplies $6.1710 04/12/23 Operations Maintenance LONGMONT WINNELSON C 194384‐gaskets 0610 General Supplies $11.5210 04/13/23 Operations Maintenance ACE HARDWARE LONGMON 195154‐belts 0610 General Supplies $14.3810 04/14/23 Operations Maintenance ACE HARDWARE LONGMON 195174‐belts,screws 0610 General Supplies $17.4410 04/15/23 Operations Maintenance BUDGET HOME SUPPLY 195633‐cord 0610 General Supplies $9.4710 04/16/23 Operations Maintenance THE HOME DEPOT #1521 195633‐ac unit 0610 General Supplies $599.0010 04/17/23 Operations Maintenance REXEL 3252 196506‐disconnects 0610 General Supplies $25.9710 04/18/23 Operations Maintenance WAGNER WELDING SUPPL 179576‐markers 0610 General Supplies $8.6010 04/19/23 Operations Maintenance BUDGET HOME SUPPLY 196506‐electrical parts 0610 General Supplies $15.3410 04/20/23 Operations Maintenance 4301 CED 196506‐connectors 0610 General Supplies $4.7510 04/21/23 Operations Maintenance LONGMONT WINNELSON C 197481‐pump 0610 General Supplies $325.4110 04/22/23 Operations Maintenance CHARLES D JONES‐BOUL 193790‐r134a 0610 General Supplies $632.0010 04/23/23 Operations Maintenance BUDGET HOME SUPPLY 196965‐paint,brush 0610 General Supplies $13.3410 04/24/23 Silver Creek High School FRONTIER BUSINESS PR Laminator 0610 General Supplies $1,979.8210 04/25/23 Blue Mountain Elementary AMAZON MKTPLACE PMTS lanyards for office 0610 General Supplies $20.9610 04/26/23 Sanborn Elementary ACE HARDWARE LONGMON Striping paint for all school picnic. 0610 General Supplies $16.1810 04/27/23 District Records Mgt APEX SHREDDING00 OF Destruction of District Records 0390 Other Purchased Professional Technical Svc $1,014.9010 04/28/23 District Records Mgt SOURCECORP MANAGEMEN Scanner Maintenance 0430 Repairs and Maintenance Services $204.0010 04/30/23 District Staff Training ACT INNOVATIVE EDU C Registration fee for Duffy Nelson to attend Innovative Education Colorado Conference 0350 Employee Training and Development Services $230.0010 05/01/23 District Staff Training PAYPAL THINKCOLLAB books for Cognitive Coaching class 0640 Books And Periodicals $90.0010 05/02/23 District Staff Training AMAZON.COM AMZN.COM/ books for Professional Development staff 0640 Books And Periodicals $245.8510 05/04/23 District Staff Training AMAZON.COM Books for class Leading Transformational Professional Development 0640 Books And Periodicals $697.0010 05/05/23 District Staff Training THINKING MAPS INC Books for Thinking Maps class 0640 Books And Periodicals $1,364.2210 05/06/23 District Staff Training PAYPAL THINKCOLLAB Learning Guides and Desktop Guides for Cognitive Coaching class 0640 Books And Periodicals $1,859.0010 05/07/23 District Staff Training OFFICE DEPOT #1080 copy paper and chart paper for Professional Development Office 0610 General Supplies $56.7310 05/08/23 District Staff Training OFFICE DEPOT #2963 Printing notebook for class Leading Transformational Professional Development 0550 Printing and Binding $332.1210 05/09/23 District Staff Training AMAZON.COM Books for professional development staff 0640 Books And Periodicals $78.4810 05/10/23 District Staff Training AMAZON.COM Books for Professional Development Staff 0640 Books And Periodicals $60.7010 05/11/23 District Staff Training BEAVER RUN RESORT Room Deposit for CASE Conference for Diane Lauer 0580 Travel, Registration and Entrance $284.0010 05/12/23 District Staff Training BEAVER RUN RESORT Room Deposit for CASE Conference for David Baker 0580 Travel, Registration and Entrance $284.0010 05/13/23 District Staff Training BEAVER RUN RESORT Room Deposit for CASE Conference for Karen Smith 0580 Travel, Registration and Entrance $284.0010 05/14/23 District Staff Training OFFICE DEPOT #1080 Table covers for upcoming professional development events 0610 General Supplies $24.8110 05/15/23 District Staff Training OFFICE DEPOT #1080 Name badges, white out and sticky notes for June professional development classes 0610 General Supplies $13.5810 05/17/23 Trail Ridge Middle School WM SUPERCENTER #905 SHERRATT ‐ NEW MICROWAVE FOR USE IN LUNCHROOM 0610 General Supplies $63.0010 05/18/23 Trail Ridge Middle School ARROW SAMEDAY BERRY ‐ 6TH GRADE ‐‐ POSTER BOARD FOR CLASSROOM USE 0610 General Supplies $16.5110 05/19/23 Trail Ridge Middle School AMAZON MKTPLACE PMTS GOERING ‐ 8TH GRADE LANG ARTS ‐‐ PUZZLE SOLVING ASSESSMENT FOR STUDENTS 0610 General Supplies $42.8510 05/21/23 Central Elementary School ARROW SAMEDAY Last day wristbands for parents and students 0610 General Supplies $78.4810 05/22/23 Trail Ridge Middle School ARROW SAMEDAY BERRY ‐ 6TH GRADE ‐‐ TAPE FOR CLASSROOM PROJECT 0610 General Supplies $27.3510 05/25/23 Burlington Elementary AFW‐FIRESTONE #81 Library Furniture 0610 General Supplies $540.0010 06/01/23 Frederick High School AMAZON MKTPLACE PMTS Long Computer Cable 0610 General Supplies $7.9910 06/04/23 Trail Ridge Middle School SSI EPSCC HARRIS ‐ SPED ‐‐ CLASSROOM CURRICULUM 0640 Books And Periodicals $250.6910 06/08/23 Trail Ridge Middle School ARROW SAMEDAY WEIDNER ‐ SPANISH ‐‐ CLASSROOM SUPPLIES TO BE USED BY STUDENTS 0610 General Supplies $38.43

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Fund Date Location Vendor Description Code Code Desc. Amount10 06/16/23 Burlington Elementary AMAZON MKTPLACE PMTS Magnets for classroom use 0610 General Supplies $107.3510 06/21/23 Erie High School MAILCHIMP MONTHLY Mailchimp increased subscriber plan due to growing student population‐student use 0610 General Supplies $40.0010 06/26/23 Sanborn Elementary WM SUPERCENTER #5370 Masking tape. 0610 General Supplies $9.5610 06/27/23 Mead High School KING SOOPERS #0102 May and summer bday cake 0610 General Supplies $39.9910 07/01/23 Transportation AED EVERYWHERE INC Monthly AED check 0430 Repairs and Maintenance Services $33.3410 07/02/23 Transportation 4 RIVERS EQUIPMENT Small vehicle repairs 0430 Repairs and Maintenance Services $197.1310 07/03/23 Transportation MILE HIGH GOLF CARS Small engine repairs 0430 Repairs and Maintenance Services $936.7910 07/04/23 Transportation RELIABLE TOWING & RE Tow Bus 195 0430 Repairs and Maintenance Services $409.0010 07/05/23 Transportation STAPLES 001143 Office supplies 0610 General Supplies $14.4810 07/06/23 Transportation E & G TERMINAL Truck lights 0610 General Supplies $1,002.4010 07/07/23 Transportation EXPRESS IT MAIL CENT Mail MSO to dealer 0530 Communications $4.3910 07/08/23 Transportation E 470 EXPRESS TOLLS Toll charges 0580 Travel, Registration and Entrance $202.6010 07/09/23 Transportation J J KELLER & ASSOCIA Yearly manual update 0610 General Supplies $276.0010 07/10/23 Transportation PAYPAL CSPTA CSPTA Summit workshop registration 0350 Employee Training and Development Services $1,060.0010 07/11/23 Transportation PAYPAL CSPTA CSPTA Summit workshop registration 0350 Employee Training and Development Services $75.0010 07/12/23 Transportation OFFICE DEPOT #1080 Office supplies, printer toner 0610 General Supplies $223.9910 07/13/23 Transportation OFFICE DEPOT #1080 Office supplies, printer toner 0610 General Supplies $299.9810 07/14/23 Transportation OFFICE DEPOT #1080 Office supplies, printer toner 0610 General Supplies $223.9910 07/15/23 Transportation PAYPAL CSPTA CSPTA Summit workshop registration 0350 Employee Training and Development Services $95.0010 07/16/23 Transportation OFFICE DEPOT #1080 Office supplies 0610 General Supplies $54.9210 07/17/23 Transportation PAYPAL CSPTA CSPTA workshop overpayment 0350 Employee Training and Development Services ‐$100.0010 07/18/23 Rocky Mountain Elementary AMAZON MKTPLACE PMTS toys for dramatic play 0610 General Supplies $153.9110 07/19/23 Rocky Mountain Elementary AMAZON MKTPLACE PMTS doll clothes for dramatic play 0610 General Supplies $10.9810 07/20/23 Rocky Mountain Elementary AMAZON MKTPLACE PMTS preschool certificates 0610 General Supplies $9.2510 07/21/23 Rocky Mountain Elementary KING SOOPERS #0102 supplies for cooking activity 0610 General Supplies $11.1110 09/01/23 Erie High School PROJECT LEAD THE WAY PLTW Engineering participation fee for 2017‐18‐student use 0580 Travel, Registration and Entrance $3,000.0010 09/07/23 Lyons Middle/Senior High OFFICE DEPOT #1080 class supplies 0610 General Supplies $37.7010 09/09/23 Lyons Middle/Senior High OFFICE DEPOT #1080 class supplies 0610 General Supplies $110.7010 09/10/23 Lyons Middle/Senior High PARTY CITY grad supplies 0610 General Supplies $56.9710 09/11/23 Lyons Middle/Senior High OFFICE DEPOT #1080 class supplies 0610 General Supplies $10.9910 09/12/23 Lyons Middle/Senior High OFFICE DEPOT #1080 class supplies 0610 General Supplies $40.6410 09/15/23 Lyons Middle/Senior High AMAZON MKTPLACE PMTS tech supplies 0610 General Supplies $213.7810 09/17/23 Lyons Middle/Senior High ROMANA CAKE HOUSE grad supplies 0610 General Supplies $75.7210 09/18/23 Longmont High School POSTNET CO 139 MBSA science posters night programs 0550 Printing and Binding $111.7010 09/19/23 Office of the Superintendent OFFICE DEPOT #1080 Refund for certificate frames price match 0610 General Supplies ‐$119.2810 09/20/23 Office of the Superintendent MICHAELS STORES 6718 Eye of the Tiger frames 0610 General Supplies $20.3710 09/21/23 Office of the Superintendent AMAZON.COM 185 5x7 frames 0610 General Supplies $976.8010 09/22/23 Office of the Superintendent TLF LONGMONT FLORIST sympathy dish garden 0610 General Supplies $51.9510 09/23/23 Office of the Superintendent LTM DESIGNS Eye of the Tiger plaques 0610 General Supplies $24.7510 09/24/23 Office of the Superintendent KING SOOPERS #0105 Leadership St. Vrain 0610 General Supplies $39.6210 09/25/23 Office of the Superintendent BEST BUY MHT 000107 Back up drive for computer 0610 General Supplies $59.9910 09/26/23 Office of the Superintendent USPS PO 0756340407 Denial of admission decision letter 0530 Communications $6.5910 09/27/23 Office of the Superintendent TLF LONGMONT FLORIST sympathy dish garden 0610 General Supplies $49.9510 09/29/23 Erie Middle School ALL WEST TROPHIES IN Medals for 4.0 8th grade Bridge to HS students 0610 General Supplies $35.7510 10/02/23 Niwot Elementary School CANDLES4CHEAP.COM supplies for classroom activity 0610 General Supplies $63.5610 10/17/23 Vocational Education Serv CHEESE IMPORTERS Culinary Arts Advisory Meeting 0610 General Supplies $78.7710 10/18/23 Career Development Center USPS KIOSK 075634955 Culinary Arts mailings for prostart exams 0530 Communications $6.6510 10/19/23 Career Development Center PARTS TOWN Culinary Arts general supplies for culinary 0610 General Supplies $68.4910 10/20/23 Career Development Center AMAZON MKTPLACE PMTS Culinary Arts ipad case 0610 General Supplies $6.9910 10/21/23 Vocational Education Serv PLANBOOK.COM Culinary Arts planbook subscription 0640 Books And Periodicals $12.0010 10/23/23 Vocational Education Serv PAYPAL COLO ACTE Interactive Media Asmus CACTE conference 0350 Employee Training and Development Services $10.8610 10/25/23 Vocational Education Serv PAYPAL COLO ACTE Administration Webber CACTE conference 0350 Employee Training and Development Services $10.8610 10/27/23 Vocational Education Serv PAYPAL COLO ACTE LSACE Wacker CACTE conference 0350 Employee Training and Development Services $98.2010 10/29/23 Silver Creek High School SQUARESPACE INC. Subscription for SCHS Construction program Capstone 0610 General Supplies $144.0010 10/30/23 Silver Creek High School UBM Registration for Cerrone for Computer Science HDI Certification Testing 0350 Employee Training and Development Services $725.0010 10/31/23 Frederick High School WWW.HEFLONGMONT.COM Hispanic Education Foundation Golf Tournament 0580 Travel, Registration and Entrance $300.0010 11/01/23 Frederick High School UCCS PAYMENT INTERNE Tuition for teaching Project lead the way classes 0350 Employee Training and Development Services $2,650.0010 11/07/23 Family/Consumer Programs NASCO MODESTO AMS FACS supplies for Kitchen lab Pizza Pans 0610 General Supplies $14.36

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/08/23 Erie Middle School ALL WEST TROPHIES IN Medals for 4.0 8th grade Bridge to HS students 0610 General Supplies $3.2510 11/10/23 Vocational Education Serv PAYPAL COLO ACTE Cosmetology Clyncke CACTE conference 0350 Employee Training and Development Services $10.8610 11/11/23 Career Development Center DOLLAR TREE Administration end of the year supplies 0610 General Supplies $16.0010 11/12/23 Vocational Education Serv QVC 505821265404 CRE Culinary ‐ adjustment to Kitchen Aid mixer purchase 0610 General Supplies ‐$0.0110 11/13/23 Family/Consumer Programs FCCLA MHS FACS FCCLA National Conference registration 0580 Travel, Registration and Entrance $1,521.0010 11/14/23 Vocational Education Serv PAYPAL COLO ACTE Administration Conner CACTE conference 0350 Employee Training and Development Services $200.3610 11/16/23 Vocational Education Serv PAYPAL COLO ACTE Health Career Calhoun CACTE membership 0810 Dues and Fees $150.0010 11/17/23 Vocational Education Serv PAYPAL COLO ACTE Health Career Calhoun CACTE conference registration 0350 Employee Training and Development Services $14.9910 11/19/23 Vocational Education Serv PAYPAL COLO ACTE EMS FACS Saless CACTE conference 0350 Employee Training and Development Services $62.2410 11/21/23 Vocational Education Serv PAYPAL COLO ACTE LSA ACE Newbanks CACTE membership 0810 Dues and Fees $150.0010 11/22/23 Vocational Education Serv PAYPAL COLO ACTE LSA ACE Newbanks CACTE Conference 0350 Employee Training and Development Services $66.3610 11/24/23 Vocational Education Serv PAYPAL COLO ACTE LHS STEM Spendlow CACTE conference 0350 Employee Training and Development Services $62.2410 11/25/23 Vocational Education Serv PAYPAL COLO ACTE SCHS CIS CACTE Conference 0350 Employee Training and Development Services $405.8610 11/27/23 Vocational Education Serv PAYPAL COLO ACTE MHS FACS Saenz CACTE membership 0810 Dues and Fees $150.0010 11/28/23 Vocational Education Serv PAYPAL COLO ACTE MHS FACS Saenz CACTE conference 0350 Employee Training and Development Services $14.9910 11/30/23 Vocational Education Serv PAYPAL COLO ACTE MHS Business Wilson CACTE membership 0810 Dues and Fees $150.0010 12/01/23 Vocational Education Serv PAYPAL COLO ACTE MHS Business Wilson CACTE conference 0350 Employee Training and Development Services $14.9910 12/03/23 Vocational Education Serv PAYPAL COLO ACTE Admin Counseling Olson CACTE memebership 0810 Dues and Fees $150.0010 12/04/23 Vocational Education Serv PAYPAL COLO ACTE Admin Counseling Olson CACTE conference 0350 Employee Training and Development Services $14.9910 12/06/23 Vocational Education Serv PAYPAL COLO ACTE Health Careers Levesque CACTE membership 0810 Dues and Fees $150.0010 12/07/23 Vocational Education Serv PAYPAL COLO ACTE Health Careers Levesque CACTE conference 0350 Employee Training and Development Services $66.3610 12/09/23 Vocational Education Serv PAYPAL COLO ACTE Dental Assisting CACTE membership 0810 Dues and Fees $150.0010 12/10/23 Vocational Education Serv PAYPAL COLO ACTE Dental Assisting CACTE conference 0350 Employee Training and Development Services $66.3610 12/12/23 Vocational Education Serv PAYPAL COLO ACTE NHS Business Robles CACTE membership 0810 Dues and Fees $150.0010 12/13/23 Vocational Education Serv PAYPAL COLO ACTE NHS Business Robles CACTE conference 0350 Employee Training and Development Services $66.3610 12/15/23 Vocational Education Serv PAYPAL COLO ACTE SHS FACS Arellano CACTE membership 0810 Dues and Fees $150.0010 12/16/23 Vocational Education Serv PAYPAL COLO ACTE SHS FACS Arellano CACTE conference 0350 Employee Training and Development Services $66.3610 12/18/23 Vocational Education Serv PAYPAL COLO ACTE Welding Anthony CACTE Conference 0350 Employee Training and Development Services $62.2410 12/20/23 Vocational Education Serv PAYPAL COLO ACTE FHS FACS Johnson CACTE membership 0810 Dues and Fees $150.0010 12/21/23 Vocational Education Serv PAYPAL COLO ACTE FHS FACS Johnson CACTE conference 0350 Employee Training and Development Services $14.9910 12/23/23 Vocational Education Serv PAYPAL COLO ACTE OCHS ACE Sanders CACTE membership 0810 Dues and Fees $150.0010 12/24/23 Vocational Education Serv PAYPAL COLO ACTE OCHS ACE Sanders CACTE Conference 0350 Employee Training and Development Services $66.3610 12/25/23 Vocational Education Serv PAYPAL COLO ACTE Admin Perfetti‐Deany CACTE conference 0350 Employee Training and Development Services $200.3610 12/27/23 Vocational Education Serv PAYPAL COLO ACTE NHS Endres FACS CACTE membership 0810 Dues and Fees $150.0010 12/28/23 Vocational Education Serv PAYPAL COLO ACTE NHS Enfres FACS CACTE conference 0350 Employee Training and Development Services $14.9910 12/29/23 Vocational Education Serv PAYPAL COLO ACTE Administration Vincent CACTE conference 0350 Employee Training and Development Services $200.3610 12/30/23 Vocational Education Serv MARRIOTT DENVER CITY Admin Cook Western Pathways Conference 2017 Hotel Room 0580 Travel, Registration and Entrance $477.8610 01/01/24 Vocational Education Serv PAYPAL COLO ACTE Plant Environmental CACTE membership 0810 Dues and Fees $150.0010 01/02/24 Vocational Education Serv PAYPAL COLO ACTE Plant Environmental CACTE conference 0350 Employee Training and Development Services $66.3610 01/04/24 Vocational Education Serv PAYPAL COLO ACTE SHS Business Swanson CACTE Conference 0350 Employee Training and Development Services $231.7810 01/06/24 Vocational Education Serv PAYPAL COLO ACTE LHS Business Vandervegt CACTE Conference 0350 Employee Training and Development Services $150.0010 01/07/24 Vocational Education Serv PAYPAL COLO ACTE LHS Business Vandervegt CACTE Conference registration 0350 Employee Training and Development Services $117.7410 01/09/24 Vocational Education Serv MARRIOTT DENVER CITY Admin Cook Western Pathways Conference 2017 return of tax 0580 Travel, Registration and Entrance ‐$49.8610 01/10/24 Vocational Education Serv KFC/LJS #499 Admin Perkins and CTA training Lauren and Daphne 0350 Employee Training and Development Services $10.9910 01/11/24 Vocational Education Serv QVC 505821265401 3OF Culinary Arts kitchen aide 0610 General Supplies $179.9710 01/12/24 Vocational Education Serv QVC 505821265402 3OF Culinary Arts kitchen aide 0610 General Supplies $179.9710 01/13/24 Operations Maintenance MAC EQUIPMENT INC (L 178027‐backpack blower 0610 General Supplies $439.9610 01/14/24 Operations Maintenance TAYLOR EQUIPMENT RE 196429‐trash pump rental 0440 Rentals $105.0010 01/17/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ IDEALab ‐ EDU bundle set 0610 General Supplies $699.0010 01/18/24 Altona Middle School AMAZON MKTPLACE PMTS Social Studies ‐ globes 0610 General Supplies $283.7210 01/21/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ IDEALab ‐ bean bag chair 0610 General Supplies $60.0010 01/23/24 Altona Middle School KING SOOPERS #0080 Principal ‐ postage stamps 0530 Communications $49.0010 01/24/24 Altona Middle School OFFICE DEPOT #1080 Social Studies ‐ department supplies ‐ markers, pens, glue sticks, tape, etc. 0610 General Supplies $210.7610 01/25/24 Altona Middle School OFFICE DEPOT #1080 Social Studies ‐ department supplies ‐ classpak caddy scissor holder 0610 General Supplies $28.5610 01/26/24 Altona Middle School GOPHER SPORT PE ‐ shuttlecocks, goal, footballs 0610 General Supplies $284.0010 01/29/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ IDEALab ‐ various colored buttons 0610 General Supplies $23.9710 01/30/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ IDEALab ‐ KNex building set, suction cups, construction set, 3D pen filament, etc. 0610 General Supplies $394.9310 02/01/24 Lyons Middle/Senior High RON'S PRINTING CENTE grad programs printed 0550 Printing and Binding $462.19

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Fund Date Location Vendor Description Code Code Desc. Amount10 02/03/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ IDEALab ‐ gears 0610 General Supplies $4.9910 02/06/24 Altona Middle School SSI CLASSROOM DIRECT General ‐ IDEALab ‐ cutting mats 0610 General Supplies $121.3310 02/09/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ SPED ‐ Crayola crayons 0610 General Supplies $24.4510 02/14/24 Altona Middle School AMAZON MKTPLACE PMTS General ‐ SPED ‐ earphones 0610 General Supplies $27.9810 02/15/24 Universal High School AMAZON.COM microwave for classroom 0610 General Supplies $63.1410 02/17/24 Altona Middle School OFFICE DEPOT #1080 SPED ‐ department supplies ‐ markers, tape, pencils, sticky notes, etc. 0610 General Supplies $74.9910 02/21/24 Altona Middle School SP BREAKOUT INCORP Math ‐ breakout EDU kit 0610 General Supplies $125.0010 02/23/24 Altona Middle School AMAZON MKTPLACE PMTS Chinese ‐ language poster for classroom 0610 General Supplies $14.4910 02/25/24 Altona Middle School AMAZON.COM Chinese ‐ National Flag of the Peoples Republic of China 0610 General Supplies $10.3510 02/26/24 Altona Middle School EAI EDUCATION Math ‐ centimeter grid dry erase boards 0610 General Supplies $60.5810 03/03/24 Area ONE GATEWAY PARK FUN CEN District Attendance Initiative ‐ congratulations play time at Gateway Park for twelve students 0580 Travel, Registration and Entrance $162.0010 03/04/24 Red Hawk Elementary ARROW SAMEDAY Mobile partitions for the Resource room 0610 General Supplies $640.7310 03/10/24 Silver Creek High School CYCLHOPS MTSS Department Meeting for English 0610 General Supplies $42.0010 03/13/24 Mead Elementary School WAL‐MART #5370 myON class award/1st grade/ice cream 0610 General Supplies $11.6410 03/15/24 Altona Middle School IMPRESSIONS MARKETIN Principal ‐ book lights ‐ volunteer appreciation gifts 0610 General Supplies $836.7910 03/16/24 Altona Middle School CODEBENDER INC General ‐ subscription to do coding 0610 General Supplies $50.0010 03/23/24 Vocational Education Serv SAFEWAY STORE 000111 Dental Assisting lab cleaning materials clorax wipes, kleenex 0610 General Supplies $22.4410 03/26/24 Lyons Elementary School OFFICE DEPOT #1080 bell for Kindergarten 0610 General Supplies $2.0210 04/07/24 Mead Elementary School SCHOLASTIC BOOK FAIR myON classroom winner/awards 0610 General Supplies $31.9310 04/08/24 Lyons Elementary School LEWIS PAPER PLACE#3 paper 0610 General Supplies $130.5010 04/20/24 Niwot High School RON'S PRINTING CENTE Name plates for staff 0550 Printing and Binding $88.7510 04/22/24 Black Rock Elementary FACTORY SELECT, LLC New and replacement desk tubs 0610 General Supplies $445.9010 04/29/24 Human Resources INT IN GLENN SHEPAR Monthly Subscription 0610 General Supplies $39.9710 04/30/24 District Technology MAILCHIMP MONTHLY online subscription for surveys 0610 General Supplies $57.3810 05/01/24 District Technology ACT INNOVATIVE EDU C InnEdCo registration for Patrick Mount 0350 Employee Training and Development Services $455.0010 05/02/24 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies $32.4010 05/03/24 District Technology SAFARI BOOKS ONLINE online subscription 0640 Books And Periodicals $39.9910 05/04/24 District Technology KEYSTONE RESV hotel for InnEdCo conference 0580 Travel, Registration and Entrance $138.5710 05/05/24 District Technology AMAZON.COM headset for DTS employee 0610 General Supplies $176.5110 05/06/24 District Technology AMAZON MKTPLACE PMTS part of the headset for DTS employee 0610 General Supplies $59.9510 05/07/24 District Technology OFFICE DEPOT #1080 office supply 0610 General Supplies $2.2210 05/08/24 District Technology OFFICE DEPOT #1080 office supply 0610 General Supplies $2.2210 05/09/24 District Technology AMAZON MKTPLACE PMTS book study books 0640 Books And Periodicals $761.8510 05/10/24 District Technology KING SOOPERS #0042 flowers ‐ King Soopers cannot find the receipt 0610 General Supplies $40.9510 05/11/24 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies $35.4310 05/12/24 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies $101.8410 05/13/24 District Technology BOOMERANG FOR GMAIL online subscription for email 0610 General Supplies $39.0010 05/14/24 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies $59.0510 05/15/24 District Technology APL APPLE ONLINE STO 12W USB adapters for LPMS and stock 0610 General Supplies $1,045.0010 05/17/24 Frederick High School OFFICE DEPOT #1080 Student printer toner 0610 General Supplies $88.9910 05/23/24 Silver Creek High School FOLLETT SCHOOL SOLUT Eng LA books as per Lathrop 0640 Books And Periodicals $2,144.7510 06/01/24 Silver Creek High School AMAZON MKTPLACE PMTS English Supplies 0610 General Supplies $48.1810 06/10/24 Silver Creek High School ACT INNOVATIVE EDU C Goerner Attendee InnEdCo 2017 0350 Employee Training and Development Services $270.0010 06/13/24 Silver Creek High School AMAZON MKTPLACE PMTS English Supplies 0610 General Supplies $24.1810 06/14/24 Silver Creek High School SKAZMA CUSTOM APPARE soccer backstop system 0610 General Supplies $2,215.0010 06/15/24 Silver Creek High School EINSTEIN BROS BAGELS Breakfast for all staff, teacher appreciation week. 0610 General Supplies $122.3210 06/24/24 Northridge Elementary AMAZON.COM Instructional ‐ student safety team 0610 General Supplies $649.7110 06/27/24 Northridge Elementary AMAZON.COM Instructional ‐ curricular 0640 Books And Periodicals $90.5610 06/28/24 Northridge Elementary WM SUPERCENTER #905 Instructional STEM Expo 0610 General Supplies $47.8210 06/29/24 Northridge Elementary WAL‐MART #5370 Instructional STEM Expo 0610 General Supplies $82.1910 06/30/24 Northridge Elementary MICHAELS STORES 6718 Instructional STEM Expo 0610 General Supplies $46.6610 07/01/24 Niwot High School LONGMONT TIMES CALL Newspaper for Principal 0640 Books And Periodicals $23.2310 07/02/24 Career Development Center LAERDALMEDICAL CPR traing supplies 0610 General Supplies $117.2010 07/03/24 Career Development Center AMAZON MKTPLACE PMTS fitness rope and resistance bands for sports med class 0610 General Supplies $195.5010 07/07/24 Business Programs SAFEWAY STORE000291 LHS Business High School of Business Steering committee meeting 0610 General Supplies $20.9810 07/10/24 Rocky Mountain Elementary DENVER BOTANIC GARDE Planting project classroom outreach 0610 General Supplies $40.0010 07/11/24 Global Online Academy OFFICE DEPOT #1080 Office Supplies 0610 General Supplies $80.9210 07/12/24 Global Online Academy OFFICE DEPOT #1080 Office Supplies 0610 General Supplies $19.44

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Fund Date Location Vendor Description Code Code Desc. Amount10 07/13/24 Erie Middle School OFFICE DEPOT #1080 NJHS certificate paper 0610 General Supplies $31.6410 07/14/24 Global Online Academy OFFICE DEPOT #1080 Office Supplies 0610 General Supplies $26.5310 07/15/24 Global Online Academy BARNES & NOBLE #2718 Books for Graduates 0640 Books And Periodicals ‐$50.5510 07/16/24 Global Online Academy HOBBY‐LOBBY #0034 Graduation Supplies 0610 General Supplies $17.4410 07/17/24 Global Online Academy PARTY CITY Graduation Supplies 0610 General Supplies $76.4010 07/18/24 Mead Middle School AMAZON MKTPLACE PMTS Office chair 0610 General Supplies $115.0010 07/19/24 Burlington Elementary ARROW SAMEDAY Office file System 0610 General Supplies $115.8810 07/20/24 Erie Middle School BC INTERIORS, INC. Office furniture for EMS 0610 General Supplies $1,267.5010 08/04/24 Red Hawk Elementary WM SUPERCENTER #1045 Preschool supplies 0610 General Supplies $48.8910 08/05/24 Red Hawk Elementary WM SUPERCENTER #1045 Preschool supplies 0610 General Supplies $60.8810 08/06/24 Red Hawk Elementary BANKS SCHOOL SUPPLY Preschool supplies 0610 General Supplies $64.5910 08/07/24 Red Hawk Elementary OTC BRANDS, INC. Preschool supplies 0610 General Supplies $56.9210 08/08/24 Fall River Elementary ILP INSECT LORE Insects for Science Study 0610 General Supplies $39.8510 08/09/24 Fall River Elementary DISCOUNT SCHOOL SUPP Art supplies 0610 General Supplies $82.1710 08/10/24 Fall River Elementary LAKESHORE LEARNING M Storage shelves 0610 General Supplies $244.5010 08/11/24 Fall River Elementary LAKESHORE LEARNING M Science and art supplies 0610 General Supplies $41.9810 08/12/24 Fall River Elementary KING SOOPERS #0102 Snack supplies 0610 General Supplies $56.5110 08/13/24 Red Hawk Elementary WALGREENS #6785 preschool supplies 0610 General Supplies $37.2410 08/14/24 Red Hawk Elementary KING SOOPERS #0102 preschool supplies 0610 General Supplies $69.7410 08/15/24 Red Hawk Elementary LAKESHORE LEARNING # preschool supplies 0610 General Supplies $129.1710 08/19/24 Westview Middle School THE HOME DEPOT #1552 Stem Focus Supplies 0610 General Supplies $9.9410 08/22/24 Business Programs PIZZA HUT #2115 MHS FBLA meeting 0580 Travel, Registration and Entrance $28.5010 09/04/24 Vocational Education Serv AMAZON MKTPLACE PMTS culinary‐ piping tips , baking supplies, brushes 0610 General Supplies $65.3710 09/05/24 Vocational Education Serv AMAZON MKTPLACE PMTS culinary‐making dough recipes and ratios for perfect pasteries 0610 General Supplies $13.9710 09/14/24 Longmont High School AMAZON MKTPLACE PMTS Bright blue paper 0610 General Supplies $38.9510 09/15/24 Longmont High School AMAZON MKTPLACE PMTS copy paper 0610 General Supplies $41.9910 09/16/24 Longmont High School AMAZON MKTPLACE PMTS 11X17 copy paper 0610 General Supplies $67.7210 09/18/24 Area ONE ARROW SAMEDAY Pens, tissues, batteries, dividers 0610 General Supplies $53.8110 09/19/24 Area ONE CARBON VALLEY CHAMBE CV Chamber Scholarship luncheon JK 0580 Travel, Registration and Entrance $12.0010 09/20/24 Area ONE ARROW SAMEDAY Markers, easel pads, IBM Innovation, copy paper 0610 General Supplies $278.8810 09/21/24 Area ONE LAMPLIGHTER CLEANERS Grad gown pressing 0610 General Supplies $54.0010 09/22/24 District Technology AMAZON MKTPLACE PMTS HDMI Male to Female Adapter 0610 General Supplies $1,348.5010 09/23/24 District Technology AMAZON.COM AMZN.COM/ Apple USB ethernet adapter 0610 General Supplies $209.9410 09/24/24 District Technology AMAZON MKTPLACE PMTS Data Hub with Gigabit Ethernet 0610 General Supplies $26.9910 09/25/24 Niwot High School GLOBALDIRECTPARTS.CO chromebook part for IM94854 0610 General Supplies $60.8410 09/26/24 District Technology AMAZON MKTPLACE PMTS shop towels 0610 General Supplies $28.9410 09/27/24 District Technology AMAZONPRIME MEMBERSH amazon prime membership fee 0810 Dues and Fees $99.0010 09/28/24 Erie High School GLOBALDIRECTPARTS.CO chromebook part for IM100259 0610 General Supplies $60.8410 09/29/24 District Technology AMAZON MKTPLACE PMTS Data Hub with Gigabit Ethernet 0610 General Supplies $29.9910 09/30/24 District Technology NCS APPLECARE apple cert for Sean Shepard 0350 Employee Training and Development Services $20.0010 10/01/24 District Technology NCS APPLECARE Apple cert for Jason Trujillo 0350 Employee Training and Development Services $20.0010 10/02/24 District Technology NCS APPLECARE apple cert for sean shapard 0350 Employee Training and Development Services $20.0010 10/03/24 District Technology NCS APPLECARE apple cert for Joseph ward 0350 Employee Training and Development Services $20.0010 10/04/24 District Technology AMAZON MKTPLACE PMTS crimp terminals 0610 General Supplies $6.7710 10/05/24 District Technology THE HOME DEPOT #1548 plastic sheeting RECEIPT PENDING 0610 General Supplies $219.7210 10/06/24 District Technology NCS APPLECARE apple cert for joseph ward 0610 General Supplies $20.0010 10/07/24 District Technology NCS APPLECARE Apple cert for Kris Orrison 0610 General Supplies $20.0010 10/08/24 District Technology TARGET 000221 Freezer bags RECEIPT PENDING 0610 General Supplies $26.7610 10/09/24 District Technology FASTENAL COMPANY01 mac mini mounting hardware 0610 General Supplies $509.2510 10/10/24 District Technology THE HOME DEPOT #1521 Gorilla tape 0610 General Supplies $18.8610 10/11/24 District Technology NCS APPLECARE Apple cert for Kris orrison 0610 General Supplies $20.0010 10/12/24 Operations Maintenance CHARLES D JONES‐BOUL 195607‐gps iclean module 0610 General Supplies $526.6510 10/13/24 Operations Maintenance CRAIGSLIST.ORG 178005‐skilled trade ad for plumber 0540 Advertising $15.0010 10/14/24 Operations Maintenance CRAIGSLIST.ORG 178005‐skilled trade ad for plumber 0540 Advertising $35.0010 10/15/24 Operations Maintenance CRAIGSLIST.ORG 178005‐skilled trade ad for plumber 0540 Advertising $15.0010 10/16/24 Operations Maintenance 61177 ‐ RITZ LOT 178005‐parking for training 0580 Travel, Registration and Entrance $10.0010 10/17/24 Operations Maintenance THE HOME DEPOT #1521 196326‐plastic 0610 General Supplies $43.9810 10/18/24 Custodial Services WAL‐MART #5370 200 metal chairs 0610 General Supplies $2,949.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 10/19/24 Custodial Services THE HOME DEPOT #1521 27 foot heavy duty ratchet, 16 foot heavy duty ratchet 0610 General Supplies $67.8410 10/20/24 Operations Maintenance THE HOME DEPOT #1552 178029‐spikes 0610 General Supplies $64.9110 10/21/24 Operations Maintenance THE HOME DEPOT #1552 178033‐spikes 0610 General Supplies $64.9110 10/22/24 Operations Maintenance MURDOCHS RANCH &HOME 178033‐pvc,raincoat,bib 0610 General Supplies $39.9810 10/23/24 Operations Maintenance BUDGET HOME SUPPLY 178004‐coil cleaning supplies 0610 General Supplies $92.6010 10/24/24 Operations Maintenance T‐M SERVICE COMPANY 194728‐boiler repair inspection 0430 Repairs and Maintenance Services $510.2010 10/25/24 Operations Maintenance CHARLES D JONES/DENV 178001‐refrigeration training 0350 Employee Training and Development Services $75.0010 10/26/24 Operations Maintenance CHARLES D JONES‐BOUL 195054‐valve,piping 0610 General Supplies $215.6410 10/27/24 Operations Maintenance CHARLES D JONES‐BOUL 196233‐heater 0610 General Supplies $37.1810 10/28/24 Operations Maintenance CHARLES D JONES‐BOUL 195724‐belt 0610 General Supplies $5.4810 10/29/24 Operations Maintenance WESTERN MECHANICAL S 196731‐coil conditioner 0610 General Supplies $2,350.2510 11/01/24 Centennial Elementary OFFICE DEPOT #1080 Tape for label maker‐ Non Instructional Supplies 0610 General Supplies $10.2610 11/04/24 Centennial Elementary OFFICE DEPOT #1080 Batteries, stamps and envelopes‐ Non Instructional Supplies 0610 General Supplies $91.7710 11/05/24 Centennial Elementary OFFICE DEPOT #1080 Cups and labels‐ Non Instructional Supplies 0610 General Supplies $49.8910 11/07/24 Centennial Elementary OFFICE DEPOT 1135 Locking cash box‐ Non Instructional Supplies 0610 General Supplies $18.1510 11/08/24 Centennial Elementary OFFICE DEPOT #1080 labels, file boxes, paper and envelopes‐ Non Instructional Supplies 0610 General Supplies $62.1310 11/10/24 Centennial Elementary AMAZON MKTPLACE PMTS Clipboards‐ Non Instructional Supplies 0610 General Supplies $40.2410 11/15/24 Centennial Elementary SCHOOL NURSE SUPPLY Bandaids and bags for ice for health office 0610 General Supplies $43.1310 11/18/24 Centennial Elementary AMAZON MKTPLACE PMTS Stop sign for parking lot‐ Non Instructional Supplies 0610 General Supplies $44.2510 11/20/24 Centennial Elementary AMAZON.COM Locks for chromebook carts‐ Non Instructional Supplies 0610 General Supplies $53.9410 11/21/24 Centennial Elementary AMAZON.COM 2 apple power adapters for MacBook air‐ Non Instructional Supplies 0610 General Supplies $158.0010 11/23/24 Centennial Elementary OFFICE DEPOT #1080 Index cards and toner for printer‐ Non Instructional Supplies 0610 General Supplies $151.4210 11/24/24 Centennial Elementary KING SOOPERS #0105 Stamps for attendance letters 0530 Communications $88.2010 11/25/24 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 17 S 3109 0610 General Supplies $68.7810 11/26/24 Curriculum Specialist KING SOOPERS #0080 weekly animal food 0610 General Supplies $9.5610 11/27/24 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 17 S 3307 0610 General Supplies $68.7810 11/28/24 Curriculum Specialist KING SOOPERS #0080 ziploc abgs for sk95, 44, 22, 79, 5, 13, 22 and 9 cotton balls for sk9, 17, 21 and 35 0610 General Supplies $60.8510 11/29/24 Curriculum Specialist MURDOCHS RANCH &HOME light bulbs for the little peeps light fixtures. special kind that will not damage the babies eyes 0610 General Supplies $44.9710 11/30/24 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 17 S 3508 0610 General Supplies $68.7810 12/01/24 Curriculum Specialist PETSMART # 1130 3 jars of cricket food 0610 General Supplies $29.9710 12/02/24 Curriculum Specialist KING SOOPERS #0080 weekly animal food 0610 General Supplies $9.4710 12/03/24 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 17 S 3705 0610 General Supplies $68.7810 12/04/24 Curriculum Specialist PETSMART # 1130 fish and fish food for kelly crispin at burington 0610 General Supplies $17.9110 12/05/24 Curriculum Specialist KING SOOPERS #0080 corn starch for professional development classes, ziploc bags for sk95, 44, 22, 79, 5, 13 and 9 0610 General Supplies $94.8110 12/06/24 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms # 17 S 3889 0610 General Supplies $68.7810 12/07/24 District Technology OFFICEMAX/OFFICEDEPO ink cartridges for label maker to label all fire panels. 0610 General Supplies $49.9810 12/08/24 District Technology OFFICEMAX/OFFICEDEPO usb to serial cable for my Lenovo computer 0610 General Supplies $24.9910 12/09/24 District Technology GRAYBAR ELECTRIC COM 12 black 25 ft. handset cords for schools that request these 0610 General Supplies $69.7410 12/10/24 Westview Middle School AMAZON.COM Office Supplies 0610 General Supplies $19.8910 12/11/24 Westview Middle School AMAZON.COM PE supplies 0610 General Supplies $20.7810 12/12/24 Westview Middle School DENVER WINPUMP CO Stem Focus Supplies 0610 General Supplies $166.3010 12/13/24 Westview Middle School AMAZON MKTPLACE PMTS Office Supplies 0610 General Supplies $9.8510 12/14/24 Westview Middle School CU MACKY AUDITORIUM Stem Focus Presenter 0320 Professional Educational Services $255.0010 12/15/24 Westview Middle School THE HOME DEPOT #1521 7th Grade Project Supplies 0610 General Supplies $136.9610 12/16/24 Westview Middle School AMAZON MKTPLACE PMTS Office Supplies 0610 General Supplies $4.6010 12/17/24 Westview Middle School AMAZON MKTPLACE PMTS Custodian Supplies Batteries 0610 General Supplies $19.9510 12/20/24 Westview Middle School WALGREENS #7927 Stem Focus 7th Grade Project Supplies 0610 General Supplies $18.6610 12/21/24 Hygiene Elemementary BC INTERIORS, INC. Office furniture for Hygiene Elem 0610 General Supplies $764.8210 12/24/24 Westview Middle School HOBBY‐LOBBY #0034 Office Supplies 0610 General Supplies $40.4610 12/25/24 Westview Middle School OFFICE DEPOT #1080 7th Grade Supplies 0610 General Supplies $44.6010 12/26/24 Westview Middle School HOMEDEPOT.COM Refund on ECI Project Supplies 0610 General Supplies ‐$97.4910 12/27/24 Apex Home School WALGREENS #9570 Office Items 0610 General Supplies $12.5710 12/28/24 Westview Middle School AMAZON MKTPLACE PMTS Stem Focus Supplies 0610 General Supplies $162.6010 12/29/24 Westview Middle School NEBRASKA SCIENTIFIC Stem Focus Supplies 0610 General Supplies $287.4410 12/30/24 Longmont High School ROBOTEVENTS.COM Longmont High Supplies 0610 General Supplies $942.0410 01/01/25 Westview Middle School ROBOTEVENTS.COM Stem Focus Supplies 0610 General Supplies $342.0610 01/02/25 Westview Middle School AMAZON MKTPLACE PMTS Stem Focus Supplies 0610 General Supplies $166.0010 01/13/25 Transportation VZWRLSS PRPAY AUTOPA iPad Data 0530 Communications $20.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 01/14/25 Transportation WM SUPERCENTER #905 Phone accessories 0610 General Supplies $59.9410 01/15/25 Operations Maintenance CHARLES D JONES‐BOUL 194665‐scanner 0610 General Supplies $197.0010 01/16/25 Operations Maintenance WAGNER WELDING SUPPL 194789‐solider 0610 General Supplies $165.8810 01/17/25 Operations Maintenance UNITED REFRIG BR #T9 195353‐solvent 0610 General Supplies $32.8410 01/18/25 Operations Maintenance THE HOME DEPOT #1521 193819‐ac unit,duct work 0610 General Supplies $350.5510 01/19/25 Operations Maintenance BUDGET HOME SUPPLY 193819‐pipe 0610 General Supplies $5.0310 01/20/25 Operations Maintenance LONGMONT WINAIR CO 196166‐return grills 0610 General Supplies $44.2210 01/21/25 Operations Maintenance REXEL 3252 196723‐fuses 0610 General Supplies $89.3910 01/22/25 Operations Maintenance 4301 CED 196965‐connectors 0610 General Supplies $50.2910 01/25/25 Area ONE BLACKJACK PIZZA student attendance reward 0610 General Supplies $33.9610 01/26/25 Coal Ridge Middle School WAL‐MART #0980 counseling office supplies ‐ group 0610 General Supplies $6.9710 01/29/25 Coal Ridge Middle School HUMAN RELATIONS MEDI .office student resources 0610 General Supplies $816.7210 01/30/25 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc student workstation 0610 General Supplies $184.1510 01/31/25 Legacy Elementary AMAZON MKTPLACE PMTS Office Lexmark printer cartridge 0610 General Supplies $95.8510 02/01/25 Coal Ridge Middle School THE HOME DEPOT #1552 classroom student mini whiteborads 0610 General Supplies $49.9010 02/03/25 Coal Ridge Middle School KING SOOPERS #0105 health office 0610 General Supplies $76.3810 02/05/25 Area ONE KING SOOPERS #0105 attendance student reward celebration 0610 General Supplies $23.8010 02/06/25 Area ONE BLACKJACK PIZZA attendance student rewards 0610 General Supplies $88.9010 02/08/25 Coal Ridge Middle School VARIDESK office standing desks 0610 General Supplies $1,125.0010 02/09/25 Custodial Services JAGUAR INNOVATIVE SU paper towel dispenser 0610 General Supplies $18.0010 02/10/25 Custodial Services HARBOR FREIGHT TOOLS Moving dollies 0610 General Supplies $191.8810 02/11/25 Custodial Services THE HOME DEPOT #1521 8 piece furniture mover 0610 General Supplies $8.9810 02/12/25 Custodial Services THE HOME DEPOT #1552 2 8 Piece movers 0610 General Supplies $17.9610 02/13/25 Custodial Services THE HOME DEPOT #1521 windex, furniture dolly 0610 General Supplies $86.4810 02/24/25 Operations Maintenance COLORADO MATERIALS I 194591‐top soil 0610 General Supplies $23.9510 02/25/25 Operations Maintenance COLORADO MATERIALS I 194591‐topsoil 0610 General Supplies $27.9510 02/26/25 Operations Maintenance COLORADO MATERIALS I 193023‐landscaping material 0610 General Supplies $138.9510 02/27/25 Operations Maintenance COLORADO MATERIALS I 194981‐mulch 0610 General Supplies $311.7010 02/28/25 Operations Maintenance MURDOCHS RANCH &HOME 178031‐hole saw kit 0610 General Supplies $74.9910 03/01/25 Operations Maintenance COLORADO MATERIALS I 196833‐planters mix 0610 General Supplies $31.5010 03/02/25 Operations Maintenance BUDGET HOME SUPPLY 196328‐tarp,bungies 0690 Other Supplies $24.2710 03/03/25 Mead Middle School PP CANYON CREEK SOFT Online Scheduler renewal 0610 General Supplies $239.0010 03/08/25 Legacy Elementary SCHOOL NURSE SUPPLY Nurse supplies for thermometer 0610 General Supplies $49.6510 03/09/25 Legacy Elementary OFFICE DEPOT #1078 School Construction Paper 0610 General Supplies $20.4010 03/10/25 Legacy Elementary OFFICE DEPOT #1080 Office teacher library admin supplies 0610 General Supplies $196.3910 03/17/25 Legacy Elementary SYNTES LANGUAGE GROU Interpreters for winter conferences 0320 Professional Educational Services $378.7510 03/19/25 Operations Maintenance SHERWIN WILLIAMS 707 194993‐paint 0690 Other Supplies $327.5010 03/20/25 Operations Maintenance SHERWIN WILLIAMS 707 194993‐paint,caulking 0690 Other Supplies $134.9810 03/21/25 Operations Maintenance SHERWIN WILLIAMS 707 194925‐paint 0690 Other Supplies $179.3010 03/22/25 Operations Maintenance SHERWIN WILLIAMS 707 194923‐paint,frames 0690 Other Supplies $181.1810 03/23/25 Operations Maintenance SHERWIN WILLIAMS 707 196226‐paint 0690 Other Supplies $155.7010 03/24/25 Operations Maintenance SHERWIN WILLIAMS 707 192575‐caulking 0690 Other Supplies $22.9410 03/25/25 Operations Maintenance SHERWIN WILLIAMS 707 192575‐caulking,rollers 0690 Other Supplies $12.4710 03/26/25 Operations Maintenance THE HOME DEPOT #1521 193175‐plywood 0690 Other Supplies $86.5110 03/27/25 Operations Maintenance THE HOME DEPOT #1521 194916‐loktite 0690 Other Supplies $29.0010 03/28/25 Operations Maintenance THE HOME DEPOT #1521 194277‐screws 0690 Other Supplies $7.0810 03/29/25 Operations Maintenance THE HOME DEPOT #1521 193175‐lumber,screws 0690 Other Supplies $48.4810 03/30/25 Operations Maintenance BUDGET HOME SUPPLY 195689‐bolts,washers,nuts 0690 Other Supplies $6.3610 03/31/25 Operations Maintenance BUDGET HOME SUPPLY 195799‐bolts,shield,washers 0690 Other Supplies $9.9610 04/01/25 Operations Maintenance HILLCREST GLASS 195738‐RM lami 0690 Other Supplies $32.8110 04/02/25 Operations Maintenance BUDGET HOME SUPPLY 195408‐screws 0690 Other Supplies $1.3410 04/03/25 Operations Maintenance BUDGET HOME SUPPLY 195791‐caulking 0690 Other Supplies $6.8410 04/04/25 Operations Maintenance BUDGET HOME SUPPLY 195580‐wood trim 0690 Other Supplies $4.5010 04/05/25 Operations Maintenance THE HOME DEPOT #1521 194856‐trim 0690 Other Supplies $17.5010 04/06/25 Operations Maintenance THE HOME DEPOT #1552 196275‐plastic,tape 0690 Other Supplies $15.4010 04/07/25 Operations Maintenance CLARKS HARDWARE 196063‐caribeaners 0690 Other Supplies $6.9810 04/08/25 Operations Maintenance BUDGET HOME SUPPLY 178038‐marker 0690 Other Supplies $4.0810 04/09/25 Operations Maintenance REXEL 3252 195315‐lamps 0610 General Supplies $33.84

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Fund Date Location Vendor Description Code Code Desc. Amount10 04/10/25 Operations Maintenance REXEL 3252 Refund for charge in April. 0610 General Supplies ‐$114.8610 04/11/25 Operations Maintenance 4301 CED 195760‐rab 0610 General Supplies $84.0010 04/12/25 Operations Maintenance THE HOME DEPOT #1552 195321‐strip light 0610 General Supplies $19.9710 04/13/25 Operations Maintenance THE HOME DEPOT #1552 195581‐lens 0610 General Supplies $10.7410 04/14/25 Operations Maintenance 4301 CED 195321‐returned 12w led 0610 General Supplies ‐$84.0010 04/15/25 Operations Maintenance 4301 CED 195321‐led 0610 General Supplies $84.0010 04/16/25 Operations Maintenance THE HOME DEPOT #1552 195998‐cover 0610 General Supplies $6.8710 04/17/25 Operations Maintenance REXEL 3252 178064‐exit sign 0610 General Supplies $23.7710 04/18/25 Transportation BULLET PROOF DIESEL EGR cooler for Bus 154 0610 General Supplies $3,832.9210 04/19/25 Transportation AP AUTOMOTIVE Body repair on S06 0430 Repairs and Maintenance Services $2,292.6510 04/20/25 Transportation AM TRUCKING ASSOCIAT Membership to American Trucking Truck maintenance Association 0810 Dues and Fees $196.2510 04/21/25 Transportation BUDGET HOME SUPPLY Custodial parts 0610 General Supplies $0.9210 04/22/25 Transportation WILLMAR INTERNATIONA Floor jack Parts 0610 General Supplies $87.1510 04/23/25 Transportation BULLET PROOF DIESEL Core credit for EGR cooler 0610 General Supplies ‐$1,800.0010 04/24/25 Transportation D & D INSTRUMENTS Core credit for bus dash 0610 General Supplies ‐$100.0010 04/25/25 Transportation RELIABLE TOWING & RE Tow driver ed. Car DR2011 0430 Repairs and Maintenance Services $130.0010 04/26/25 Transportation U.S. PLASTIC CORPORA Spray bottle holders for buses 0610 General Supplies $156.6910 04/27/25 Transportation BUDGET HOME SUPPLY Parts for bus 138 0610 General Supplies $15.5710 04/28/25 Transportation EREPLACEMENTPARTS.CO Parts for grounds equipment 0610 General Supplies $184.8410 04/29/25 Transportation U.S. PLASTIC CORPORA Spray bottled and holders. 0610 General Supplies $631.5610 04/30/25 Transportation MSC Gantry for small equipment 0610 General Supplies $1,222.7010 05/01/25 Transportation CLEVELAND TANK AND S Fuel tank for bus 110 0610 General Supplies $1,236.0010 05/02/25 Transportation BUDGET HOME SUPPLY Custodial parts 0610 General Supplies $9.9810 05/03/25 Transportation AP AUTOMOTIVE Body repair for V37 0430 Repairs and Maintenance Services $2,414.0010 05/04/25 Transportation ANIXTER/CLARK/TRI‐ED Key Blanks for buses 0610 General Supplies $16.5610 05/05/25 Transportation WARNE CHEMICAL AND E Sprayer parts for grounds 0610 General Supplies $167.9510 05/06/25 Transportation ZACHS TRANSMISSION A Rebuild transmission for V501 0430 Repairs and Maintenance Services $3,769.4610 05/07/25 Transportation MSC Work benches for bus shop 0610 General Supplies $1,793.8210 05/08/25 Operations Maintenance CUSTOM FENCE & SUPPL 192355‐gate,posts 0610 General Supplies $860.6110 05/09/25 Operations Maintenance OLD WESTERN PAINT CO 178031‐paint supplies 0610 General Supplies $517.2310 05/10/25 Operations Maintenance CUSTOM FENCE & SUPPL 195499‐fence parts 0610 General Supplies $51.5010 05/11/25 Operations Maintenance BEST BUY MHT 000107 178031‐phone case,screen protector 0610 General Supplies $85.4810 05/12/25 Operations Maintenance BEST BUY MHT 000107 178031‐phone cases 0610 General Supplies $142.4610 05/13/25 Operations Maintenance MIRACLE RECREATION 194481‐pod pole 0610 General Supplies $168.3210 05/14/25 Operations Maintenance LOWES #01874 196229‐paint 0610 General Supplies $42.7410 05/15/25 Operations Maintenance DIAMOND VOGEL PAINT 178031‐flex gun,holder,cable,tips 0610 General Supplies $477.9510 05/16/25 Operations Maintenance THE HOME DEPOT #1521 178031‐shop vac,saw 0610 General Supplies $274.7410 05/17/25 Operations Maintenance CHARLES D JONES‐BOUL 178077‐timers,connectors 0610 General Supplies $169.3410 05/18/25 Operations Maintenance ACE HARDWARE LONGMON 195303‐plumbing parts 0610 General Supplies $30.9210 05/19/25 Operations Maintenance WAGNER WELDING SUPPL 178077‐co2 0610 General Supplies $37.5010 05/20/25 Operations Maintenance THE HOME DEPOT #1521 195470‐plumbing parts 0610 General Supplies $18.3410 05/21/25 Operations Maintenance THE HOME DEPOT #1521 195825‐coupling 0610 General Supplies $4.3710 05/22/25 Operations Maintenance LOWES #01874 195846‐plumbing parts 0610 General Supplies $6.4710 05/23/25 Operations Maintenance BUDGET HOME SUPPLY 195846‐plumbing parts 0610 General Supplies $24.0710 05/24/25 Operations Maintenance TUNDRA RESTAURANT SU 178077‐ice filter system,dishwasher,disposal 0610 General Supplies $355.0210 05/25/25 Operations Maintenance TUNDRA RESTAURANT SU 178077‐thermostat 0610 General Supplies $102.6010 05/26/25 Operations Maintenance ACE HARDWARE LONGMON 196317‐hose,washers 0610 General Supplies $15.0910 05/27/25 Operations Maintenance LOWES #01874 178078‐plumbing parts 0610 General Supplies $14.5610 05/28/25 Operations Maintenance HAWKINS COMMERCIAL A 178077‐descaler 0610 General Supplies $745.9210 05/29/25 Operations Maintenance BUDGET HOME SUPPLY 178078‐plumbing parts 0610 General Supplies $29.4010 05/30/25 Operations Maintenance HAWKINS COMMERCIAL A 196278‐thermostat 0610 General Supplies $181.4210 05/31/25 Operations Maintenance THE HOME DEPOT #1521 178078‐sprayer,bucket 0610 General Supplies $17.9410 06/01/25 Operations Maintenance HAWKINS COMMERCIAL A 178077‐descaler 0610 General Supplies $1,243.2010 06/02/25 Operations Maintenance CARQUEST 3979 195424‐caulk 0610 General Supplies $6.2510 06/03/25 Operations Maintenance ACE HARDWARE LONGMON 195424‐gloves 0610 General Supplies $3.5910 06/04/25 Niwot Elementary School BREWSTER HOME FASHIO refund of tax billed on previous purchase 0610 General Supplies ‐$0.9910 06/06/25 Erie Middle School OFFICE DEPOT #1080 Packing tape 0610 General Supplies $25.4410 06/09/25 Niwot Elementary School SQUARE SQ ABO'S PI student lunch with Pitz award 0610 General Supplies $46.74

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Fund Date Location Vendor Description Code Code Desc. Amount10 06/10/25 Longs Peak Middle School OFFICE DEPOT #1080 packing tape 0610 General Supplies $17.2910 06/11/25 Silver Creek High School JAM PAPER & ENVELOPE paper for grad programs 0610 General Supplies $550.8110 06/12/25 Niwot Elementary School ARROW SAMEDAY supplies for office 0610 General Supplies $71.4610 06/13/25 Niwot Elementary School ARROW SAMEDAY supplies for health room 0610 General Supplies $59.2610 06/16/25 Niwot Elementary School USPS KIOSK 075634955 postage for mailing 50th T‐shirts 0530 Communications $4.2910 06/17/25 Niwot Elementary School USPS KIOSK 075634955 postage for mailing 50th T‐shirts 0530 Communications $3.5710 06/21/25 Niwot Elementary School NIWOT MARKET Food for Interview team after school ‐ total 5 people 0610 General Supplies $34.9510 06/22/25 Blue Mountain Elementary ARROW SAMEDAY Paper for office 0610 General Supplies $26.4210 06/23/25 Niwot Elementary School SCHOOL HEALTH CORP supplies for Health Room 0610 General Supplies $206.5010 06/24/25 Niwot Elementary School ARROW SAMEDAY supplies for Health room 0610 General Supplies $134.6110 06/25/25 Niwot Elementary School ARROW SAMEDAY supplies for workroom, staff 0610 General Supplies $767.7310 07/01/25 Operations Maintenance BATTERIES PLUS #87 178013‐batteries 0610 General Supplies $64.8010 07/02/25 Operations Maintenance DIAMOND VOGEL PAINT traffic paint 0610 General Supplies $652.9510 07/03/25 Operations Maintenance FAST SIGNS OF LONG 194942‐signs 0690 Other Supplies $35.9610 07/04/25 Operations Maintenance WGD ARAMARK CORP NOR 178015‐uniforms 0610 General Supplies $66.7210 07/05/25 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies $452.3810 07/06/25 Operations Maintenance WW GRAINGER barricade tape 0610 General Supplies $154.1010 07/07/25 Operations Maintenance MSC 178017‐drills 0610 General Supplies $231.7010 07/08/25 Operations Maintenance MIRACLE RECREATION swing parts 0610 General Supplies $1,138.2910 07/09/25 Operations Maintenance MSC 178013‐flap discs 0610 General Supplies $261.3010 07/10/25 Operations Maintenance DBC IRRIGATION SUPPL marking paint 0610 General Supplies $78.1310 07/11/25 Operations Maintenance ANIXTER/CLARK/TRI‐ED door parts 0690 Other Supplies $3,361.5010 07/12/25 Operations Maintenance MSC work gloves 0610 General Supplies $898.2010 07/13/25 Operations Maintenance CONTINENTAL WESTERN sash cords 0610 General Supplies $21.2610 07/14/25 Operations Maintenance CONTINENTAL WESTERN sash cords 0610 General Supplies $149.4010 07/15/25 Operations Maintenance MURDOCHS RANCH &HOME 178015‐uniforms 0610 General Supplies $109.9710 07/16/25 Operations Maintenance DBC IRRIGATION SUPPL elbows,primer,cement 0610 General Supplies $533.7710 07/17/25 Operations Maintenance MSC 178017‐levels 0610 General Supplies $58.0010 07/18/25 Operations Maintenance WGD ARAMARK CORP NOR 178015‐uniforms 0610 General Supplies $282.1510 07/19/25 Operations Maintenance DIAMOND VOGEL PAINT traffic paint 0610 General Supplies $3,468.6010 07/20/25 Operations Maintenance MSC 178017‐extension cords 0610 General Supplies $378.4010 07/21/25 Operations Maintenance WW GRAINGER 190861‐ceiling tiles 0690 Other Supplies $380.0010 07/22/25 Operations Maintenance DBC IRRIGATION SUPPL sprinkler parts,supplies 0610 General Supplies $1,152.9210 07/23/25 Operations Maintenance ANIXTER/CLARK/TRI‐ED 195852‐handicap button doors 0690 Other Supplies $3,201.0510 07/24/25 Operations Maintenance WGD ARAMARK CORP NOR 178015‐uniforms 0610 General Supplies $56.4310 07/25/25 Operations Maintenance BATTERIES PLUS #87 batteries 0610 General Supplies $39.8010 07/26/25 Operations Maintenance SKAZMA CUSTOM APPARE 178015‐uniforms 0610 General Supplies $121.0010 07/27/25 Operations Maintenance APPLIED IND TECH 273 grease 0610 General Supplies $80.5210 07/28/25 Operations Maintenance DBC IRRIGATION SUPPL wire connectors 0610 General Supplies $198.4210 07/29/25 Operations Maintenance MSC 178017‐screw extractors 0610 General Supplies $57.6010 07/30/25 Operations Maintenance MURDOCHS RANCH &HOME boots 0610 General Supplies $1,259.9110 07/31/25 Operations Maintenance MURDOCHS RANCH &HOME 178015‐uniforms 0610 General Supplies $215.9410 08/01/25 Operations Maintenance WGD ARAMARK CORP NOR 178015‐uniforms 0610 General Supplies $62.2210 08/02/25 Operations Maintenance ASTRAL COMMUNICATION radio 0610 General Supplies $636.1010 08/03/25 Operations Maintenance ESSENTIAL SAFETY PRO 178013‐sunscreen 0610 General Supplies $138.2710 08/04/25 Operations Maintenance ESSENTIAL SAFETY PRO hard hats 0610 General Supplies $415.3110 08/05/25 Operations Maintenance MSC 178017‐returned extension cords 0610 General Supplies ‐$348.7610 08/06/25 Operations Maintenance CPS DISTRIBUTORS INC 193444‐back flow kit 0610 General Supplies $58.4510 08/07/25 Operations Maintenance BUDGET HOME SUPPLY 195381‐concrete 0610 General Supplies $5.7510 08/08/25 Operations Maintenance BUDGET HOME SUPPLY 193465‐lumber 0610 General Supplies $23.6610 08/09/25 Operations Maintenance CPS DISTRIBUTORS INC 192432‐pipe 0610 General Supplies $30.0410 08/10/25 Operations Maintenance DBC IRRIGATION SUPPL 196203‐valve 0610 General Supplies $150.5710 08/11/25 Operations Maintenance CPS DISTRIBUTORS INC 192432‐emitters 0610 General Supplies $13.2410 08/12/25 Operations Maintenance BUDGET HOME SUPPLY 196240‐signage 0610 General Supplies $13.7310 08/13/25 Operations Maintenance CPS DISTRIBUTORS INC 197428‐valve 0610 General Supplies $17.7010 08/14/25 Operations Maintenance CPS DISTRIBUTORS INC 197428‐valve 0610 General Supplies $17.6910 08/15/25 Operations Maintenance BUDGET HOME SUPPLY 195784‐faucet,valve 0610 General Supplies $74.6510 08/16/25 Operations Maintenance LONGMONT WINNELSON C 192352‐pump,flanges 0610 General Supplies $387.39

29of 45


Fund Date Location Vendor Description Code Code Desc. Amount10 08/17/25 Operations Maintenance LONGMONT WINNELSON C 193934‐tube 0610 General Supplies $62.4110 08/18/25 Operations Maintenance BUDGET HOME SUPPLY 192209‐fittings 0610 General Supplies $18.0710 08/19/25 Operations Maintenance BUDGET HOME SUPPLY 196816‐valve 0610 General Supplies $22.0610 08/20/25 Operations Maintenance MARK S PLUMBING PART 196439‐spouts 0610 General Supplies $63.3210 08/21/25 Operations Maintenance ACE HARDWARE LONGMON 192209‐p trap,fittings 0610 General Supplies $11.6810 08/24/25 Indian Peaks Elementary HOBBY‐LOBBY #0196 PAPER CRAFT FOR ART PROJECT 0610 General Supplies $1.6110 08/25/25 Indian Peaks Elementary WALGREENS #6345 PHOTO FINISHING OF STUDENTS CONTINUATION 0610 General Supplies $12.0910 08/26/25 Indian Peaks Elementary BANKS SCHOOL SUPPLY ALPHABET FLOOR PUZZLE FOR INSTRUCTION USE FOR STUDENTS IN CLASS RM 0610 General Supplies $23.9810 09/01/25 Mead High School THE HOME DEPOT #1552 custodian supplies 0610 General Supplies $9.0210 09/02/25 Mead High School FULL SOURCE LLC custodian supplies for graduation 0610 General Supplies $41.1610 09/03/25 Westview Middle School WWW.THINGSREMEMBERED Parent Volunteer 0610 General Supplies $81.8510 09/04/25 Mead High School U‐HAUL MOVING & STOR rented uhaul for graduation 0440 Rentals $53.3510 09/05/25 Operations Maintenance JCICUSTOMERINSTITUTE 178001‐control training package 0610 General Supplies $472.9510 09/06/25 Operations Maintenance CHARLES D JONES‐BOUL 194275‐motor 0610 General Supplies $543.3910 09/07/25 Operations Maintenance LOWES #01874 195792‐degreaser 0610 General Supplies $6.1610 09/08/25 Operations Maintenance LONGMONT WINNELSON C 194187‐fittings 0610 General Supplies $156.8110 09/09/25 Operations Maintenance LOWES #01874 187563‐fittings 0610 General Supplies $34.0210 09/10/25 Operations Maintenance WW GRAINGER 195970‐v belt,4l500 0610 General Supplies $18.0610 09/11/25 Operations Maintenance LOWES #01874 187563‐tube 0610 General Supplies $132.0710 09/12/25 Operations Maintenance BUDGET HOME SUPPLY 187563‐fittings 0610 General Supplies $9.3410 09/13/25 Operations Maintenance APPLIED IND TECH 271 197001‐bearings 0610 General Supplies $112.1410 09/14/25 Operations Maintenance APPLIED IND TECH 271 197002‐bearings 0610 General Supplies $108.0110 09/15/25 Operations Maintenance APPLIED IND TECH 271 197002‐bearings 0610 General Supplies $52.2410 09/16/25 Operations Maintenance BUDGET HOME SUPPLY 187563‐pvc 0610 General Supplies $9.7210 09/17/25 Operations Maintenance LOWES #01874 197087‐registers 0610 General Supplies $17.5410 09/18/25 Operations Maintenance BUDGET HOME SUPPLY 194528‐anchors 0690 Other Supplies $4.2810 09/19/25 Operations Maintenance THE HOME DEPOT #1521 178038‐plastic cement,caulking 0610 General Supplies $96.1910 09/20/25 Operations Maintenance THE HOME DEPOT #1521 194856‐shingles,edging 0610 General Supplies $84.5610 09/21/25 Operations Maintenance THE HOME DEPOT #1521 194856‐shingles 0610 General Supplies $31.5010 09/22/25 Operations Maintenance ABC SUPPLY 0052 194559‐roofing tape 0690 Other Supplies $535.7410 09/23/25 Operations Maintenance BUDGET HOME SUPPLY 195021‐furring strips 0690 Other Supplies $3.5210 09/24/25 Operations Maintenance BUDGET HOME SUPPLY 195021‐return brackets 0690 Other Supplies ‐$14.1010 09/25/25 Operations Maintenance SPORTSUNLIMITED.COM 194775‐backboard pads 0690 Other Supplies $364.9810 09/26/25 Operations Maintenance BUDGET HOME SUPPLY 195436‐covers 0690 Other Supplies $3.3910 09/27/25 Operations Maintenance BUDGET HOME SUPPLY 195459‐lumber 0690 Other Supplies $50.2710 09/28/25 Operations Maintenance BUDGET HOME SUPPLY 195459‐plywood 0690 Other Supplies $216.2410 09/29/25 Operations Maintenance OFFICEMAX/OFFICEDEPO refunded below due to taxes 0690 Other Supplies $202.9910 09/30/25 Operations Maintenance OFFICEMAX/OFFICEDEPO refund for above purchase due to taxes 0690 Other Supplies ‐$202.9910 10/01/25 Operations Maintenance THE HOME DEPOT #1521 195456‐tape 0690 Other Supplies $41.9410 10/02/25 Operations Maintenance THE HOME DEPOT #1521 195632‐panel 0690 Other Supplies $14.8110 10/03/25 Operations Maintenance THE HOME DEPOT #1521 191918‐glue 0690 Other Supplies $6.9710 10/04/25 Operations Maintenance BUDGET HOME SUPPLY 195627‐bits 0690 Other Supplies $3.9810 10/05/25 Operations Maintenance BUDGET HOME SUPPLY 195627‐texture 0690 Other Supplies $37.9410 10/06/25 Operations Maintenance THE HOME DEPOT #1552 195808‐hinges 0690 Other Supplies $6.9910 10/07/25 Operations Maintenance BUDGET HOME SUPPLY 195627‐sand paper 0690 Other Supplies $25.7610 10/08/25 Operations Maintenance OFFICEMAX/OFFICEDEPO 194142‐desk 0690 Other Supplies $100.0010 10/09/25 Custodial Services HOMEDEPOT.COM Aluminum hand truck with flat free wheels 0610 General Supplies $156.7710 10/10/25 Custodial Services THE HOME DEPOT #1521 2 clamps, 2x3 studs 0610 General Supplies $34.2410 10/11/25 Operations Maintenance COMPUTER SPECIALISTS 195259‐adapter 0610 General Supplies $10.0010 10/12/25 Operations Maintenance MURDOCHS RANCH &HOME 195341‐rope 0610 General Supplies $79.9810 10/13/25 Operations Maintenance COMPUTER SPECIALISTS 177997‐fans,cables 0610 General Supplies $255.0010 10/14/25 Operations Maintenance BEST BUY MHT 000107 178058‐sun shade 0610 General Supplies $19.9910 10/15/25 Operations Maintenance BEACON COMMUNICATION 194938‐speakers 0610 General Supplies $171.6710 10/16/25 Operations Maintenance BEACON COMMUNICATION 194067‐speaker 0610 General Supplies $62.2410 10/17/25 Operations Maintenance COMPUTER SPECIALISTS 178058‐cables 0610 General Supplies $42.5010 10/18/25 Operations Maintenance BUDGET HOME SUPPLY 197108‐tarps 0610 General Supplies $159.4210 10/20/25 Westview Middle School ROBOTEVENTS.COM Stem Focus Robotics Events 0580 Travel, Registration and Entrance $750.0010 11/22/25 Timberline K‐8 AMAZON MKTPLACE PMTS Kinder Supplies: Bouncy Bands Qty 2 0610 General Supplies $27.90

30of 45


Fund Date Location Vendor Description Code Code Desc. Amount10 11/23/25 Timberline K‐8 AMAZON MKTPLACE PMTS Literacy: Anti‐Burst Ball Kit w/ Pump 0610 General Supplies $13.9910 11/24/25 Timberline K‐8 AMAZONPRIME MEMBERSH Subscription for Amazon Prime to place orders 0810 Dues and Fees $99.0010 11/25/25 Timberline K‐8 OFFICE DEPOT #1080 4th Grade Classroom Supplies: Markers, Pencils, Dry Erase, Lap Boards 0610 General Supplies $91.2010 11/26/25 Mountain View Elementary BLACKJACK PIZZA OF L PBiS Pizza with the principal 13 students and 2 adults 0610 General Supplies $29.9910 11/27/25 Timberline K‐8 OFFICE DEPOT #1080 4th Grade Supplies: Flair Pens 0610 General Supplies $8.7810 11/28/25 Timberline K‐8 OFFICE DEPOT #1080 ESL Supplies: Post Its, Sticky Notes, Project Boards 0610 General Supplies $93.2210 11/29/25 Timberline K‐8 OFFICE DEPOT #1080 4th Grade Supplies: Electric Pencil Sharpener 0610 General Supplies $35.3710 11/30/25 Timberline K‐8 AMAZON.COM AMZN.COM/ 2nd Grade Supplies: Chick Life Cycle Exploration Kit, Chicken Embryology Posters, From Egg to 0610 General Supplies $40.7710 12/01/25 Timberline K‐8 JONES SCHOOL SUPPLY 8th Grade Supplies: Academic Achievements Awards LA, SS, PE, MATH, SCIENCE, ETC... 0610 General Supplies $600.7310 12/02/25 Mountain View Elementary BLACKJACK PIZZA OF L PBiS pizza with the principal 13 students and 2 adults 0610 General Supplies $33.9910 12/03/25 Columbine Elementary AMAZON.COM PD staff materials 0610 General Supplies $231.3010 12/04/25 Thunder Valley K‐8 OFFICE DEPOT #1080 Pens and envelopes for the office 0610 General Supplies $46.3510 12/05/25 Timberline K‐8 OFFICE DEPOT #1080 5th Grade Supplies: Kleenex, wipes, color Coding Labels, Index Cards, Pens, Tape, etc... 0610 General Supplies $115.0210 12/06/25 Thunder Valley K‐8 OFFICE DEPOT #1080 Pens for the Office 0610 General Supplies $4.3210 12/07/25 Timberline K‐8 AMAZON MKTPLACE PMTS 7th Grade Supplies: Pencil Crayon Sharpeners Qty 48 0610 General Supplies $19.9810 12/08/25 Timberline K‐8 AMAZON MKTPLACE PMTS 1st Grade Supplies: Tally Counters Qty 4 0610 General Supplies $49.9610 12/09/25 Black Rock Elementary BLACK JACK PIZZA Pizza for staff in all day interviews 0610 General Supplies $21.1810 12/10/25 Timberline K‐8 AMAZON MKTPLACE PMTS 1st Grade Supplies: Kids Over‐Ear Headphones with Mic Qty 5 0610 General Supplies $149.9510 12/11/25 Olde Columbine High School PIZZA HUT 4874000487 pizza for student attendance incentive reward 0610 General Supplies $72.1310 12/12/25 Olde Columbine High School PIZZA HUT 4874000487 pizza for student attendance incentive reward 0610 General Supplies $94.1810 12/13/25 Timberline K‐8 OFFICE DEPOT #1080 2nd Grade Supplies: Tape, Correction Tape 0610 General Supplies $12.3610 12/14/25 Timberline K‐8 OFFICE DEPOT #1080 Special Education Supplies: Storage Bins, Binders, Post Its 0610 General Supplies $11.3510 12/15/25 Timberline K‐8 OFFICE DEPOT #1080 Special Education Supplies: Card Stock 0610 General Supplies $14.9910 12/16/25 Timberline K‐8 OFFICE DEPOT #1080 2nd Grade Supplies: Pencils, Glue Sticks, Erasers 0610 General Supplies $27.8910 12/17/25 Timberline K‐8 REALLY GOOD Kinder Supplies: Crossover Grips, Table Organizer, Ten‐Frame Rug, Organizer w/baskets, etc.. 0610 General Supplies $235.4410 12/19/25 Timberline K‐8 OFFICE DEPOT #1080 Special Education: Lap Boards Qty 12 0610 General Supplies $21.4910 12/21/25 Burlington Elementary LOWES #01874 Plant for 50th anniversary celebration 0610 General Supplies $22.9810 12/22/25 Timberline K‐8 AMAZON MKTPLACE PMTS Admin: Book Way I Feel For Dean of Students not PD. 0640 Books And Periodicals $11.9910 12/25/25 Timberline K‐8 AMAZON.COM Admin: Qty 4 The End Of Average Book Not for PD 0640 Books And Periodicals $63.2410 12/27/25 Timberline K‐8 AMAZON.COM AMZN.COM/ Professional Development: Books for Class Qty 13 Mindset 0640 Books And Periodicals $105.9510 12/29/25 Timberline K‐8 AMAZON.COM Professional Development: Books for Class Qty 13 The Growth Mindset Coach 0640 Books And Periodicals $182.6510 12/30/25 Timberline K‐8 AMAZON MKTPLACE PMTS Professional Development: Books for Class Qty 37 Childhood Disrupted 0640 Books And Periodicals $473.2310 12/31/25 Timberline K‐8 AMAZON.COM Professional Development: Books for Class Qty 3 Students at the Center 0640 Books And Periodicals $76.2310 01/01/26 Timberline K‐8 AMAZON.COM AMZN.COM/ Professional Development: Books for classes Qty 4, Qty 11Learning to Choose, Students at th 0640 Books And Periodicals $363.7110 01/04/26 Longs Peak Middle School LOWES #01874 plants for 8th grade continuation ceremony 0610 General Supplies $186.8610 01/06/26 Timberline K‐8 AMAZON MKTPLACE PMTS Professional Development: Books for class Qty 4 Childhood Disrupted 0640 Books And Periodicals $49.2010 01/08/26 Longs Peak Middle School THE HOME DEPOT #1521 plants for award ceremony 0610 General Supplies $221.8410 01/10/26 Timberline K‐8 OFFICE DEPOT #1080 Admin: Supplies ‐ Felt Tip Pens Qty 2 packs 0610 General Supplies $17.5610 01/11/26 Timberline K‐8 AMAZON MKTPLACE PMTS Counseling: Modeling Clay Qty 2 0610 General Supplies $29.4910 01/12/26 Timberline K‐8 AMAZON MKTPLACE PMTS 7th Grade: Math Flash Cards 0610 General Supplies $11.4610 01/13/26 Timberline K‐8 AMAZON.COM Professional Development: Books for Class Qty 10 Learning to Choose 0640 Books And Periodicals $210.5010 01/14/26 Erie Elementary School SAFEWAY STORE000166 plants for leaving staff and balloons for 100 mile club 0610 General Supplies $105.8710 01/15/26 Timberline K‐8 AMAZON MKTPLACE PMTS 7th Grade: Math Flash Cards/Fractions Qty 4 sets 0610 General Supplies $16.0010 01/16/26 Timberline K‐8 AMAZON MKTPLACE PMTS 7th Grade: Simple Black Journal 0610 General Supplies $4.9710 01/17/26 Longs Peak Middle School THE HOME DEPOT #1521 plants for School to Watch assembly 0610 General Supplies $409.8010 01/18/26 Timberline K‐8 AMAZON MKTPLACE PMTS Tech: USB Cable w/lightning Connector for computer Class Qty 8 0610 General Supplies $175.9210 01/19/26 Timberline K‐8 AMAZON MKTPLACE PMTS Counseling: Fitness Balancing Ball 0610 General Supplies $20.9910 01/20/26 Timberline K‐8 AMAZON MKTPLACE PMTS 7th Grade: Simple Black Journals Qty 59 0610 General Supplies $293.2310 01/21/26 Timberline K‐8 AMAZON MKTPLACE PMTS 6th Grade: Math Flash Cards ‐ Subtraction, Division, Multiplication 0610 General Supplies $68.7010 01/23/26 Timberline K‐8 OFFICE DEPOT #1080 ESL: Supplies ‐ Eraser, markers, notebook paper, pencils, sanitizer 0610 General Supplies $38.1110 01/24/26 Timberline K‐8 OFFICE DEPOT #1080 SS Science: Supplies ‐ Binders Pencils 0610 General Supplies $94.5810 01/25/26 Timberline K‐8 OFFICE DEPOT #1080 Admin: Erasers, pencils, notebook paper, markers, tissues 0610 General Supplies $131.2310 01/26/26 Timberline K‐8 OFFICE DEPOT #1080 SS Science: Supplies ‐ Clipboards, Comp Books, Eraser Caps, Pencils 0610 General Supplies $260.1110 01/27/26 Timberline K‐8 OFFICE DEPOT #1080 1st Grade: Supplies ‐ eraser, markers, tissue, paper, sanitizer, pencils 0610 General Supplies $58.6010 01/28/26 Timberline K‐8 OFFICE DEPOT #1080 2nd Grade: 2 Pocket Folders Qty 5 packs 0610 General Supplies $69.9510 01/29/26 Timberline K‐8 OFFICE DEPOT #1080 ESL: Scissors 3 Packs 0610 General Supplies $51.0010 01/30/26 Timberline K‐8 OFFICE DEPOT #1080 6th Grade: Supplies ‐ binders, markers, index cards, pocket folders, pencils 0610 General Supplies $78.1110 01/31/26 Timberline K‐8 OFFICEMAX/OFFICEDEPT 6th Grade: Dividers w/ tabs Qty 25 0610 General Supplies $25.50

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Fund Date Location Vendor Description Code Code Desc. Amount10 02/04/26 Timberline K‐8 OFFICE DEPOT #1080 6th Grade: Supplies ‐ markers, kleenex, pencils 0610 General Supplies $84.6010 02/05/26 Timberline K‐8 OFFICE DEPOT #1080 6th Grade: Supplies ‐ Eraser, color paper, markers, pencils 0610 General Supplies $122.8010 02/06/26 Timberline K‐8 OFFICE DEPOT #1080 SS Science: Glue Sticks 4 packs of 60 0610 General Supplies $51.3610 02/07/26 Timberline K‐8 OFFICE DEPOT #1080 6th Grade: Construction Paper Qty 5 Packs 0610 General Supplies $16.2210 02/08/26 Timberline K‐8 OFFICE DEPOT #1080 3rd grade supplies: Notebooks, sharpies and comp books 0610 General Supplies $154.4210 02/09/26 Timberline K‐8 OFFICE DEPOT #1080 7th grade supplies: Construction paper, dry erase markers 0610 General Supplies $14.0710 02/10/26 Timberline K‐8 OFFICE DEPOT #1080 2nd Grade Supplies: Markers, color pencils, rulers, pencil sharpeners 0610 General Supplies $95.8810 02/12/26 Operations Maintenance THE HOME DEPOT #1521 195379‐straps,anchors 0610 General Supplies $19.1610 02/13/26 Operations Maintenance BALLASTSHOP 194590‐led drivers 0610 General Supplies $162.3510 02/14/26 Operations Maintenance THE HOME DEPOT #1521 195732‐cover,padlock,wall plates 0610 General Supplies $32.2110 02/15/26 Operations Maintenance BALLASTSHOP 194590‐led drivers 0610 General Supplies $162.3510 02/16/26 Operations Maintenance LOWES #01874 196254‐ceiling fan 0610 General Supplies $51.9810 02/17/26 Operations Maintenance REXEL 3252 196546‐fuses 0610 General Supplies $14.9910 02/18/26 Operations Maintenance THE HOME DEPOT #1521 196494‐coupling,nipples,lockrings 0610 General Supplies $21.6910 02/19/26 Operations Maintenance THE HOME DEPOT #1552 195033‐CF‐strut 0610 General Supplies $39.8810 03/18/26 Eagle Crest Elementary LTM DESIGNS PLAQUE FOR LIBRARY 0610 General Supplies $108.2510 03/19/26 Career Development Center JOHNSON PLASTICS PLU Welding ‐ Metal plates for student award plaques 0610 General Supplies $17.5010 03/20/26 Longs Peak Middle School WAL‐MART #5370 playground equipment and napkins for social events 0610 General Supplies $33.9410 03/21/26 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies $149.2910 03/22/26 Career Development Center POCKET NURSE ENTERPR Health ‐ Nursing asst class supplies 0610 General Supplies $703.2510 03/23/26 Niwot Elementary School WAL‐MART #5370 popcorn for paw parties. 0610 General Supplies $4.9810 03/24/26 Vocational Education Serv QDOBA MEXICAN EATS Q CTE staff meeting lunch on May 4 2017 0610 General Supplies $456.0010 03/25/26 Career Development Center QDOBA MEXICAN EATS Q OCHS staff meeting lunch on May 4 2017 0610 General Supplies $114.0010 03/26/26 Thunder Valley K‐8 PREMIER IMPRESSIONS Poster Maker for entire school 0610 General Supplies $2,495.0010 03/27/26 Career Development Center HOMEDEPOT.COM Cosmetology ‐ Carts to store hairstyling tools in 0610 General Supplies $317.9210 03/29/26 Longs Peak Middle School NAESP‐PEAP presidential awards 0610 General Supplies $72.0010 04/01/26 Career Development Center JERSEY MIKE'S 22025 Admin ‐ Dinner for interview committee during Social Studies teacher interview session 0610 General Supplies $43.5810 04/02/26 Career Development Center BURMAX INC Cosmetology ‐ Lockable salon tool storage carts for cosmetology students 0610 General Supplies $2,787.5010 04/03/26 Career Development Center BURMAX INC Cosmetology ‐ Towels for hairstyling class 0610 General Supplies $832.6010 04/04/26 Career Development Center MICHAELS STORES 6718 Admin ‐ Floral arrangement supplies 0610 General Supplies $25.4610 04/05/26 Career Development Center SAMS CLUB #4987 Admin ‐ Retirement party supplies 0610 General Supplies $90.6210 04/06/26 Career Development Center JOHNSON PLASTICS PLU Welding ‐ Student supplies 0610 General Supplies $87.5010 04/07/26 Career Development Center MARIANNA INDUSTRIES Cosmetology ‐ Lockable carts for hairstyling student supplies 0610 General Supplies $2,220.0010 04/08/26 Central Elementary School NAESP‐PEAP Presidents Awards certificates and pins 0610 General Supplies $105.0010 04/09/26 Skyline High School PARTY CITY Princ Supply ‐ academic awards balloons 0610 General Supplies $37.0010 04/10/26 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies $55.6510 04/11/26 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies $17.7310 04/12/26 Career Development Center FERNO WASHINGTON Health ‐ EMR class equipment 0610 General Supplies $1,279.5510 04/24/26 Vocational Education Serv CRACKPOTS INC LSACE mothers gift 0320 Professional Educational Services $160.0010 05/28/26 Career Development Center OFFICE DEPOT #1080 classroom supplies, planners desk pads 0610 General Supplies $136.4110 06/05/26 Warehouse OFFICE DEPOT #1080 Packing Tape for Warehouse 0610 General Supplies $54.0610 06/24/26 Career Development Center MURDOCHS RANCH &HOME Agriculture feed for the farm animals 0610 General Supplies $224.3210 06/26/26 Vocational Education Serv SQ SQ COLORADO ASS Agriculture CACTE registration 0350 Employee Training and Development Services $62.2410 06/27/26 Career Development Center NATIONAL FFA ORGANIZ Agriculture promo materials for ffa 0610 General Supplies $407.7010 06/28/26 Career Development Center GREAT LAK 8460005933 Agriculture airline tickets for FFA conf 0580 Travel, Registration and Entrance $240.7010 06/30/26 Career Development Center PAYPAL COLORADOFFA Agriculture Colorado state ffa convention 0580 Travel, Registration and Entrance $203.6010 07/01/26 Career Development Center PAYPAL COLORADOFFA Agriculture Colorado state ffa convention 0580 Travel, Registration and Entrance $1,099.4010 07/02/26 Career Development Center OFFICEMAX/OFFICEDEPO Agriculture classroom summer project planning supplies 0610 General Supplies $79.4010 07/03/26 Skyline High School BLACKJACK PIZZA OF L Princ Supply ‐ AP Calc ‐ study group 0610 General Supplies $34.9910 07/04/26 Vocational Education Serv MIKES CAMERA 1 Interactive media camera phantom 4 pro plus 0610 General Supplies $4,239.9410 07/05/26 Vocational Education Serv ACTE AG‐ ACTE membership and chapter dues 0810 Dues and Fees $150.0010 07/06/26 Career Development Center MURDOCHS RANCH &HOME Agriculture farm feed for the animals 0610 General Supplies $219.8410 07/07/26 Sanborn Elementary AMAZONPRIME MEMBERSH Credit for cancelled Amazon Prime membership. 0810 Dues and Fees ‐$99.0010 07/08/26 Alpine Elementary DOLLAR TREE Art project supplies for preschool 0610 General Supplies $16.0010 07/09/26 Alpine Elementary DISCOUNT SCHOOL SUPP Art supplies for preschool ‐ paint, paper, playdoh 0610 General Supplies $192.7810 08/07/26 Skyline High School PRECISION ROLLER Princ Supply ‐ copier supples 0610 General Supplies $173.8010 08/11/26 Central Elementary School BLACKJACK PIZZA OF L Third grade reading rewards 0610 General Supplies $91.0010 08/17/26 Central Elementary School LAKESHORE LEARNING M Preschool supplies 0610 General Supplies $342.67

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Fund Date Location Vendor Description Code Code Desc. Amount10 08/26/26 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $11.5610 08/30/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.6110 08/31/26 Erie High School AMAZON.COM Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $45.9110 09/01/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.7410 09/02/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.0510 09/03/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $7.2710 09/04/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.4010 09/06/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.8710 09/07/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.3210 09/08/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.9910 09/09/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.6610 09/10/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $4.8010 09/11/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $11.3610 09/12/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $7.8210 09/13/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $7.7410 09/14/26 Erie High School AMAZON.COM Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $13.0110 09/15/26 Erie High School AMAZON.COM Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $8.3010 09/16/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $12.9010 09/17/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $6.2110 09/18/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $48.4210 09/19/26 Erie High School AMAZON.COM Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $3.1210 09/20/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $4.2710 09/21/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $22.5310 09/22/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $15.1410 09/23/26 Erie High School AMAZON MKTPLACE PMTS Free reading books to be used by English students to practice reading skills 0640 Books And Periodicals $5.0010 09/24/26 Erie High School AMAZON MKTPLACE PMTS Free reading books for student use to improve reading skils 0640 Books And Periodicals $4.9810 09/25/26 Erie High School AMAZON.COM Free reading books for student use to improve reading skils 0640 Books And Periodicals $10.4410 09/26/26 Erie High School AMAZON MKTPLACE PMTS Free reading books for student use to improve reading skils 0640 Books And Periodicals $4.7610 09/27/26 Erie High School AMAZON MKTPLACE PMTS Free reading books for student use to improve reading skils 0640 Books And Periodicals $7.5510 09/28/26 Erie High School AMAZON MKTPLACE PMTS Free reading books for student use to improve reading skils 0640 Books And Periodicals $48.7110 09/30/26 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $3.5310 10/06/26 Lincoln School TREERING YEARBOOKS Class yearbooks for Main Street school 0610 General Supplies $694.2010 10/07/26 Lincoln School TREERING YEARBOOKS Class yearbooks for Main Street school 0610 General Supplies $136.0110 10/11/26 Student Services WM SUPERCENTER #905 Meeting materials for SPED 0610 General Supplies $32.0310 10/20/26 Blue Mountain Elementary DISCOUNT SCHOOL SUPP paint for classroom use 0610 General Supplies $396.0010 10/22/26 Blue Mountain Elementary AMAZON.COM Help for Billy book 0640 Books And Periodicals $29.2610 10/30/26 Prairie Ridge Elementary PP CANYON CREEK SOFT Principal supply for Parent Teacher Conferences 0610 General Supplies $404.0010 11/02/26 Prairie Ridge Elementary OFFICE DEPOT #1080 General office supplies 0610 General Supplies $1.7810 11/03/26 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies 0610 General Supplies $107.4010 11/04/26 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies 0610 General Supplies $148.4410 11/05/26 Prairie Ridge Elementary OFFICE DEPOT #1080 General office supplies 0610 General Supplies $79.9810 11/13/26 Frederick Elementary AMAZON MKTPLACE PMTS You cant move a Hippo book 0640 Books And Periodicals $6.2510 11/14/26 Frederick Elementary WM SUPERCENTER #905 Chalk for PBIS award activity 0610 General Supplies $23.2810 11/24/26 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $15.8810 11/27/26 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $21.0010 12/07/26 Textbook Adoption AWL PEARSON EDUCATIO Ready Gen product needed to complete sets for future distribution 0640 Books And Periodicals $10,862.8510 12/08/26 Textbook Adoption FOLLETT SCHOOL SOLUT Textbooks needed to supply for growth ‐ increased enrollment. 0640 Books And Periodicals $1,480.6410 12/09/26 Textbook Adoption FOLLETT SCHOOL SOLUT Textbooks purchased for growth needs in the district. 0640 Books And Periodicals $338.5510 12/10/26 Math Programs OFFICE DEPOT #1080 Office supplies needed for the office. 0610 General Supplies $13.2010 12/11/26 Assessment And Testing OFFICEMAX/OFFICEDEPT Office supplies needed for department. 0610 General Supplies $84.2910 12/12/26 Textbook Adoption AWL PEARSON EDUCATIO These materials are to be used by an elementary math teacher in the fall for the next element 0640 Books And Periodicals $1,371.1310 12/13/26 Textbook Adoption FOLLETT SCHOOL SOLUT These books are needed for Silver Creek to be used for summer school AP students. 0640 Books And Periodicals $193.4010 12/14/26 Textbook Adoption KENDALL HUNT PUBLISH These are high school science teacher materials to be used in the fall. 0640 Books And Periodicals $2,107.8610 12/26/26 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $6.6210 12/28/26 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $54.6810 12/29/26 Literacy ‐ Elementary RON'S PRINTING CENTE Innovation Academy ‐ Business cards for B. Peters and K. Brohm. 0550 Printing and Binding $58.4610 01/03/27 Erie Middle School OFFICE DEPOT #1080 Hebrink/Counseling office supplies 0610 General Supplies $36.2510 01/06/27 Erie Middle School OFFICE DEPOT #1080 Hebrink/Counseling office supplies 0610 General Supplies $31.49

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Fund Date Location Vendor Description Code Code Desc. Amount10 01/08/27 Erie Middle School USPS PO 0728980382 Postage and stamps for report card mailings 0530 Communications $300.6510 01/10/27 Erie Middle School OFFICE DEPOT #1080 Counseling office supplies 0610 General Supplies $59.7910 01/12/27 Erie Middle School NOSH SANDWICH Dinners for interview committees for 4 nights/May 1,2,3,4, 2017 0610 General Supplies $226.5010 01/13/27 Skyline High School PRECISION ROLLER Princ Supply ‐ copier supples 0610 General Supplies $439.9010 01/14/27 Erie Middle School KING SOOPERS #0135 NJHS ceremony supplies 0610 General Supplies $134.9810 01/15/27 Erie Middle School USPS PO 0728980382 Postage 0530 Communications $5.0410 01/20/27 Erie Middle School DMI DELL K‐12/GOVT Hebrink/color printer for counseling office 0610 General Supplies $579.9210 01/21/27 Erie Middle School GARRETSON S SPORT CE track supplies 0610 General Supplies $217.7610 01/22/27 Erie Middle School WM SUPERCENTER #905 Kitchen supplies for main office 0610 General Supplies $39.9210 01/23/27 Erie Middle School WM SUPERCENTER #905 Health office supplies 0610 General Supplies $38.2110 01/24/27 Erie Middle School USPS PO 0728980382 Postage 0530 Communications $11.7610 01/26/27 Erie Middle School MUSIC & ARTS CENTER Tyler/Band instruments 0610 General Supplies $790.0010 01/27/27 Erie Middle School GOPHER SPORT Wallace/PE supplies 0610 General Supplies $199.8410 01/28/27 Erie Middle School CDW GOVT #HVF9207 Monroe/VGA cables for computers 0610 General Supplies $67.8010 01/30/27 Skyline High School BIG 5 SPORTING GOODS Princ Supply ‐ pop up canopy for graduation ‐ to cover sound equipment 0610 General Supplies $57.9810 01/31/27 Erie Middle School TEACHER'S DISCOVERY Lawrence/Spanish class supplies 0610 General Supplies $192.1810 02/01/27 Skyline High School SILVER MINE SUBS Princ Supply ‐ P‐Tech planning session 0610 General Supplies $54.8910 02/02/27 Erie Middle School OFFICE DEPOT #1080 Loy/8th grade supplies 0610 General Supplies $97.4710 02/03/27 Erie Middle School OFFICEMAX/OFFICEDEPT Loy/8th grade supplies 0610 General Supplies $9.1010 02/04/27 Skyline High School LTM DESIGNS Princ Supply ‐ retirement awards 0610 General Supplies $522.0510 02/05/27 Erie Middle School USPS PO 0728980382 Postage 0530 Communications $7.2010 02/06/27 Erie Middle School AMAZON.COM Dedricksen/class set of novels 0640 Books And Periodicals $296.6610 02/08/27 Erie Middle School USPS PO 0728980382 Postage 0530 Communications $13.2710 02/09/27 Erie Middle School THE BREAKTHROUGH COA Watry/Admin seminar registration 0350 Employee Training and Development Services $675.0010 02/10/27 Erie Middle School OFFICE DEPOT #1080 office supplies 0610 General Supplies $2.4110 02/11/27 Erie Middle School OFFICE DEPOT #1080 office supplies 0610 General Supplies $23.0610 02/12/27 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ Sp Educ student binders 0610 General Supplies $277.2010 04/12/27 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $70.2810 05/06/27 Niwot High School AMAZON MKTPLACE PMTS Supplies for Social Studies department 0610 General Supplies $417.8110 05/08/27 Niwot High School OFFICE DEPOT #1080 Supplies for classroom 0610 General Supplies $31.9310 05/09/27 Niwot High School OFFICE DEPOT #1080 Supplies for math department 0610 General Supplies $2.2910 05/10/27 Niwot High School OFFICE DEPOT #1080 Supplies for math department 0610 General Supplies $99.1610 05/11/27 Niwot High School OFFICE DEPOT #5910 Supplies for Math department 0610 General Supplies $18.2910 05/12/27 Skyline High School LTM DESIGNS Princ Supply ‐ staff recognition award 0610 General Supplies $80.2510 05/13/27 Niwot High School AMAZON MKTPLACE PMTS Books for Social Studies department 0640 Books And Periodicals $193.2910 05/14/27 Skyline High School INT IN ESPRESSO PEO Princ Supply ‐ teacher appreciation 0610 General Supplies $365.0010 05/15/27 Skyline High School LAS PALMERAS TAQUERI Princ Supply ‐ teacher appreciation 0610 General Supplies $277.2010 05/16/27 Niwot High School 4IMPRINT Supplies for teachers 0610 General Supplies $438.0010 05/21/27 Niwot High School AMAZON MKTPLACE PMTS Supplies for Social Studies department 0610 General Supplies $17.5010 05/22/27 Niwot High School OFFICE DEPOT #1080 Supplies for Business department 0610 General Supplies $340.2610 05/23/27 Niwot High School OFFICE DEPOT #1080 Supplies for Business department 0610 General Supplies $35.7810 05/24/27 Niwot High School OFFICE DEPOT #1080 Supplies for classroom 0610 General Supplies $279.7010 05/26/27 Niwot High School OFFICEMAX/OFFICEDEPT Supplies for Business department 0610 General Supplies $28.1410 05/27/27 Niwot High School NIWOT MARKET Supplies for teachers 0610 General Supplies $126.5510 05/30/27 Niwot High School OFFICE DEPOT #1080 Supplies for classroom 0610 General Supplies $13.4510 05/31/27 Niwot High School OFFICE DEPOT #1080 Supplies for Business department 0610 General Supplies $35.7810 06/01/27 Skyline High School PANERA BREAD #3078 Princ Supply ‐ teacher appreciation 0610 General Supplies $149.2910 06/04/27 Niwot High School STICKERGIANTCOM INC Stickers for Students 0610 General Supplies $252.0210 06/06/27 Niwot High School PP CANYON CREEK SOFT Subscription for On line scheduling for conferences 0610 General Supplies $453.0010 06/07/27 Niwot High School ASCA ASCA conference for counselor 0580 Travel, Registration and Entrance $419.0010 06/08/27 Niwot High School AMAZON.COM Ink for the grademaster 0610 General Supplies $15.5810 06/09/27 Niwot High School OFFICE DEPOT #1080 Supplies for staff 0610 General Supplies $40.8010 06/11/27 Niwot High School AMAZON MKTPLACE PMTS Supplies for SPED department 0610 General Supplies $120.6010 06/14/27 Niwot High School AMAZON MKTPLACE PMTS Supplies for SPED 0610 General Supplies $24.9810 06/15/27 Niwot High School AMAZON MKTPLACE PMTS Supplies for SPED 0610 General Supplies $92.1810 06/16/27 Niwot High School AMAZON MKTPLACE PMTS Books for SPED department 0640 Books And Periodicals $231.3910 06/17/27 Niwot High School OFFICE DEPOT #1080 Supplies for Counseling department. 0610 General Supplies $100.5510 06/21/27 Niwot High School AMAZON.COM Books for Social Studies 0640 Books And Periodicals $81.15

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Fund Date Location Vendor Description Code Code Desc. Amount10 06/24/27 Niwot High School OFFICE DEPOT #1080 class supplies 0610 General Supplies $7.9610 06/25/27 Niwot High School OFFICE DEPOT #1080 Supplies for Counseling department 0610 General Supplies $242.8710 06/30/27 Niwot High School AMAZON.COM Books for Interventionist 0640 Books And Periodicals $85.3910 07/01/27 Niwot High School OFFICE DEPOT #1078 class supplies 0610 General Supplies $18.6110 07/02/27 Niwot High School OFFICE DEPOT #1080 class supplies 0610 General Supplies $6.7810 07/03/27 Niwot High School THE NEFF COMPANY Supplies for staff 0610 General Supplies $195.0910 07/05/27 Niwot High School ASCA Registration for conference for Counseling 0350 Employee Training and Development Services $619.0010 07/06/27 Niwot High School ASCA Registration for conference for Counseling 0350 Employee Training and Development Services $419.0010 07/08/27 Niwot High School AMAZON MKTPLACE PMTS Supplies for Counseling department 0610 General Supplies $34.9110 07/09/27 Niwot High School OFFICE DEPOT #1080 Supplies for office 0610 General Supplies $44.0810 07/10/27 Niwot High School AMAZON.COM Books for the principals 0640 Books And Periodicals $12.9610 07/14/27 Vocational Education Serv LAERDALMEDICAL Health Careers AED Trainer 2 0610 General Supplies $940.9510 07/16/27 Skyline High School AUNT ALICES KITCHEN Princ Supply ‐ thank you rolls for Green Spot 0610 General Supplies $78.0010 07/17/27 Vocational Education Serv TARGET 000221 Teen Parenting thank you gifts for the Longmont Library 0610 General Supplies $35.6610 07/18/27 Vocational Education Serv SUBWAY 000242 Teen Parenting Nutrition luncheon for moms and babies 0610 General Supplies $23.7910 07/19/27 Vocational Education Serv SAFEWAY STORE000291 Teen Parenting healthy snacks 0610 General Supplies $53.7510 07/21/27 Timberline K‐8 COLORADO EDUCATION I Admin: CEI Showcase Conference Registration 0580 Travel, Registration and Entrance $350.0010 07/22/27 Timberline K‐8 KEYSTONE RESV Admin: CEI Conference Lodging 0580 Travel, Registration and Entrance $122.7910 07/23/27 Timberline K‐8 KEYSTONE RESV Admin: CEI Conference Lodging 0580 Travel, Registration and Entrance $122.7910 07/24/27 Timberline K‐8 KEYSTONE RESV Admin: CEI Conference Lodging 0580 Travel, Registration and Entrance $145.3310 07/25/27 Timberline K‐8 KEYSTONE RESV Admin: CEI Conference Lodging 0580 Travel, Registration and Entrance $145.3310 07/26/27 Curriculum Specialist AMAZON.COM AMZN.COM/ Laptop stand for Executive Director of Curriculum 0610 General Supplies $18.7810 07/27/27 Curriculum Specialist AMAZONPRIME MEMBERSH Membership was cancelled after free 30 day trial and credit was issued. 0810 Dues and Fees $10.9910 08/02/27 Niwot High School CTR ADVNMENT STUDY IB Administrator Workshop for Zach Pinkerton in Atlanta in July 2017 0350 Employee Training and Development Services $1,025.0010 08/03/27 Niwot High School OFFICEMAX/OFFICEDEPO Markers and supplies for May 2017 IB exam testing 0610 General Supplies $46.5610 08/04/27 Niwot High School FLORIDA LEAGUE OF IB Registration for math teacher Stephen Tobin to IB Math SL training in Florida 0350 Employee Training and Development Services $925.0010 08/05/27 Niwot High School FLORIDA LEAGUE OF IB Registration for math teacher Dylan Wittstruck to IB Math SL training in Florida 0350 Employee Training and Development Services $925.0010 08/06/27 Niwot High School KEYSTONE RESV Hotel for teacher training in Keystone Co in June 0580 Travel, Registration and Entrance $163.3610 08/07/27 Niwot High School KEYSTONE RESV Hotel for IB Coordinator Training in Keystone CO in June 0580 Travel, Registration and Entrance $163.3610 08/08/27 Niwot High School IBARMS Registration for IB Coordinator noninstructional for administrator training in Keystone CO in Ju 0350 Employee Training and Development Services $880.0010 08/09/27 Niwot High School IBARMS Teacher registration for IB Eng Training in Keystone CO in June 0350 Employee Training and Development Services $880.0010 08/10/27 Niwot High School USPS PO 0765700294 Postage for mailing of IB exams Music SL Chem HL Chem SL Psych HL and Psych SL 0530 Communications $62.9010 08/11/27 Niwot High School USPS PO 0765700294 Postage for mailing IB Exams Psych HL Psych SL Physics HL and Physics SL 0530 Communications $37.5010 08/12/27 Niwot High School USPS PO 0765700294 Postage for mailing of IB Exams Spanish Physics HL Physics HL Physics SL and Psych SL 0530 Communications $50.7510 08/13/27 Niwot High School USPS PO 0765700294 Postage for mailing of IB Exams French P1 and P2 0530 Communications $23.7510 08/14/27 Niwot High School CROSS BORDER TRANS F Cross Border fee from Wells Fargo for the IB workshop registration in September 2017 in Denv 0350 Employee Training and Development Services $7.3910 08/15/27 Niwot High School INT BACCALAUREATE OR IB Workshop registration for IB Coordinator Non instructional registration during September 2 0350 Employee Training and Development Services $739.0010 08/18/27 Career Development Center STAPLES 001143 counseling office general supplies 0610 General Supplies $78.7310 08/19/27 Gifted/Talented Programs GIFTED DEVELOPMENT C Teacher reference books 0640 Books And Periodicals $412.5510 08/22/27 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ toner 0610 General Supplies $870.0010 08/23/27 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ toner 0610 General Supplies $100.0010 09/07/27 Vocational Education Serv CONDE SYSTEMS Interactive Media supplies for sublimation printer 0610 General Supplies $822.2610 09/08/27 Vocational Education Serv KING SOOPERS #0135 Interactive Media CTSO Meeting 0610 General Supplies $14.9810 09/09/27 Vocational Education Serv B&H PHOTO 800‐606‐69 Interactive Media Cameras 0610 General Supplies $4,882.5610 09/10/27 Vocational Education Serv LE PEEP LONGMONT advisory committee meeting 0610 General Supplies $95.4610 09/11/27 Business Programs FBLAPBL MHS Business FBLA registration 0580 Travel, Registration and Entrance $468.0010 09/12/27 Business Programs NETBRANDS MEDIA CORP MHS Business FBLA supplies for conference landyards 0610 General Supplies $177.2010 09/13/27 Business Programs BRODER BROS., CO MHS Business for Business class supplies 0610 General Supplies $111.8310 09/14/27 Business Programs RVT MONARCH HS MHS Business FBLA Travel for students 0580 Travel, Registration and Entrance $627.5210 09/15/27 Business Programs MAINEVENT PRKWY POIN This charge is being disputed 0580 Travel, Registration and Entrance $184.8110 09/16/27 Business Programs T J APPLEBEES 644895 This charge is being disputed 0580 Travel, Registration and Entrance $76.2610 09/17/27 Business Programs LYFT RIDE TUE 2PM This charge is being disputed 0580 Travel, Registration and Entrance $26.1410 09/18/27 Business Programs LYFT RIDE TUE 2PM This charge is being disputed 0580 Travel, Registration and Entrance $28.3010 09/19/27 Business Programs LYFT RIDE TUE 4PM This charge is being disputed 0580 Travel, Registration and Entrance $27.9710 09/20/27 Business Programs LYFT RIDE TUE 4PM This charge is being disputed 0580 Travel, Registration and Entrance $11.2010 09/21/27 Business Programs LYFT RIDE TUE 5AM This charge is being disputed 0580 Travel, Registration and Entrance $38.3310 09/22/27 Business Programs PRICELINE HOTEL ROOM This charge is being disputed 0580 Travel, Registration and Entrance $143.0410 09/23/27 Business Programs BOOST MOBILE This charge is being disputed 0580 Travel, Registration and Entrance $54.88

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Fund Date Location Vendor Description Code Code Desc. Amount10 09/24/27 Business Programs GROUPON INC This charge is being disputed 0580 Travel, Registration and Entrance $231.0010 09/25/27 Business Programs MAINEVENT PRKWY POIN This charge is being disputed 0580 Travel, Registration and Entrance $307.5610 09/26/27 Business Programs LYFT CANCEL FEE This charge is being disputed 0580 Travel, Registration and Entrance $6.0010 09/27/27 Business Programs LYFT RIDE TUE 11P This charge is being disputed 0580 Travel, Registration and Entrance $23.2110 09/28/27 Business Programs LYFT RIDE TUE 5PM This charge is being disputed 0580 Travel, Registration and Entrance $29.7710 09/29/27 Business Programs LYFT RIDE TUE 6PM This charge is being disputed 0580 Travel, Registration and Entrance $13.5210 09/30/27 Business Programs LYFT RIDE WED 11A This charge is being disputed 0580 Travel, Registration and Entrance $11.7810 10/01/27 Business Programs LYFT RIDE WED 4PM This charge is being disputed 0580 Travel, Registration and Entrance $31.2610 10/02/27 Business Programs LYFT RIDE WED 5AM This charge is being disputed 0580 Travel, Registration and Entrance $6.9510 10/03/27 Business Programs LYFT RIDE WED 7PM This charge is being disputed 0580 Travel, Registration and Entrance $41.3510 10/04/27 Business Programs T J APPLEBEES 644895 This charge is being disputed 0580 Travel, Registration and Entrance $198.1510 10/05/27 Business Programs LYFT RIDE FRI 11A This charge is being disputed 0580 Travel, Registration and Entrance $6.0010 10/06/27 Business Programs LYFT RIDE FRI 12A This charge is being disputed 0580 Travel, Registration and Entrance $21.0810 10/07/27 Business Programs LYFT RIDE FRI 12A This charge is being disputed 0580 Travel, Registration and Entrance $15.0010 10/08/27 Business Programs LYFT RIDE FRI 12P This charge is being disputed 0580 Travel, Registration and Entrance $17.2510 10/09/27 Business Programs LYFT RIDE FRI 3PM This charge is being disputed 0580 Travel, Registration and Entrance $16.3110 10/10/27 Business Programs LYFT RIDE FRI 7PM This charge is being disputed 0580 Travel, Registration and Entrance $15.0010 10/11/27 Business Programs LYFT RIDE THU 12A This charge is being disputed 0580 Travel, Registration and Entrance $53.8810 10/12/27 Business Programs LYFT RIDE THU 8PM This charge is being disputed 0580 Travel, Registration and Entrance $21.7510 10/13/27 Business Programs LYFT RIDE THU 8PM This charge is being disputed 0580 Travel, Registration and Entrance $15.0010 10/14/27 Business Programs LYFT RIDE FRI 9PM This charge is being disputed 0580 Travel, Registration and Entrance $25.0810 10/15/27 Business Programs LYFT RIDE SAT 1PM This charge is being disputed 0580 Travel, Registration and Entrance $11.0210 10/16/27 Business Programs LYFT RIDE SAT 1PM This charge is being disputed 0580 Travel, Registration and Entrance $19.9210 10/17/27 Business Programs LYFT RIDE SAT 12A This charge is being disputed 0580 Travel, Registration and Entrance $35.8110 10/18/27 Business Programs LYFT RIDE SAT 12A This charge is being disputed 0580 Travel, Registration and Entrance $8.7610 10/19/27 Business Programs LYFT RIDE SAT 3PM This charge is being disputed 0580 Travel, Registration and Entrance $61.1010 10/20/27 Business Programs LYFT RIDE SAT 3PM This charge is being disputed 0580 Travel, Registration and Entrance $11.6710 10/21/27 Business Programs DOMINO'S 5700 This charge is being disputed 0580 Travel, Registration and Entrance $44.7910 10/22/27 Business Programs STEAK‐N‐SHAKE#0690 Q This charge is being disputed 0580 Travel, Registration and Entrance $12.0610 10/23/27 Business Programs DOMINO'S 3561 This charge is being disputed 0580 Travel, Registration and Entrance $40.0410 10/24/27 Business Programs LYFT RIDE FRI 7PM This charge is being disputed 0580 Travel, Registration and Entrance $15.6110 10/25/27 Gifted/Talented Programs AMAZON.COM Differentiating Instruction with Menus Books Math K‐2 Science 6‐8 0640 Books And Periodicals $203.8610 10/26/27 Gifted/Talented Programs AMAZON.COM 20 Differentiation for Gifted Learners Going Beyond the Basics Books 0640 Books And Periodicals $547.6010 10/27/27 Gifted/Talented Programs AMAZON.COM AMZN.COM/ Differentiating Instruction with Menus Book LA 6‐8 0640 Books And Periodicals $14.5510 10/28/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Binders 0610 General Supplies $65.2010 10/29/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Bankers Boxes 0610 General Supplies $17.5210 10/30/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Pencils, Pens, Tape, etc. 0610 General Supplies $103.5910 10/31/27 Gifted/Talented Programs AMAZON.COM AMZN.COM/ 9 Books ‐ When Gifted Kids Dont Have All the Answers How to Meet Their Social and Emotion 0640 Books And Periodicals $509.6510 11/01/27 Gifted/Talented Programs RVRSIDE EDU TESTING Testing Materials ‐ CogAT Level 9 Answer Sheets 1000 and ITBS Level 5 Test Booklets Pack of 2 0610 General Supplies $1,835.6310 11/02/27 Gifted/Talented Programs SQU SQ EMPIRE PORTA Port‐a‐potty Rental for Shakespeare in the Park Festival 0440 Rentals $340.0010 11/03/27 Gifted/Talented Programs AMAZON.COM Differentiating Instruction with Menus Books in the areas of LA, Science, Social Studies, Biolog 0640 Books And Periodicals $700.5510 11/04/27 Gifted/Talented Programs AMAZON.COM Differentiating Instruction with Menus Books in the areas of LA, Algebra, Social Studies and Sc 0640 Books And Periodicals $107.0010 11/05/27 Gifted/Talented Programs SQU SQ OFP, INC./MU 2 Muggins!/OPPS! Reversible 3/4 inch Thick Board Games 0610 General Supplies $104.9010 11/06/27 Gifted/Talented Programs RVRSIDE EDU TESTING ITBS Level 5/6 Test Booklets Box of 25, ITBS Level 7 Test Booklets Box of 25, ITBS Level 8 Test B 0610 General Supplies $1,604.0910 11/07/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS The Discovery of Dragons: New Research Revealed Book Graeme Base 0640 Books And Periodicals $6.8410 11/08/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 24 Game Integers, 4 SET The Family Game of Visual Perception, 1 24 Game Fractions/Decim 0610 General Supplies $213.6710 11/09/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Literary Reflections Guide 0640 Books And Periodicals $102.9910 11/10/27 Gifted/Talented Programs AMAZON.COM 2 Differentiating Instruction with Menus Algebra Books 0640 Books And Periodicals $33.3410 11/11/27 Gifted/Talented Programs PAYPAL GLENELLYNME 4 ‐ 2e Booklet Bundles ‐ 10 booklets per bundle 0640 Books And Periodicals $406.0010 11/12/27 Gifted/Talented Programs PAYPAL GLENELLYNME 4 ‐ 2e Booklet Bundles ‐ 10 booklets per bundle DUPLICATE ORDER 0640 Books And Periodicals $406.0010 11/13/27 Gifted/Talented Programs PAYPAL GLENELLYNME REFUND OF DUPLICATE ORDER of 4 ‐ 2e Booklet Bundles ‐ 10 booklets per bundle 0640 Books And Periodicals ‐$406.0010 11/14/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 2 Journeys and Destinations Student Guides 0640 Books And Periodicals $70.7810 11/15/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Beyond Words Student Guide, 2 Beyond Words Teacher Guides 0640 Books And Periodicals $136.0610 11/16/27 Gifted/Talented Programs WWW.STORIESWITHHOLES Nathan Levy Stories with Holes 20 book volume set 0640 Books And Periodicals $199.9510 11/17/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 2 Patterns of Change Student Guides 0640 Books And Periodicals $73.6610 11/18/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Hands‐on Equations Class Set, 1 24 Game Algebra/Exponents, 2 Balance Beans Games 0610 General Supplies $239.7510 11/19/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 2 Patterns of Change Teacher Guides 0640 Books And Periodicals $399.5810 11/20/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Didax Algebra Common Core Collaborative Cards Set of 3 0610 General Supplies $113.44

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/21/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Kindergarten Math Learning Palette Intro to Algebra Concepts, 1 2nd Grade Math Learning P 0610 General Supplies $21.2010 11/22/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Digital Timers 0610 General Supplies $17.9710 11/23/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Binders, Post‐it‐notes, pencil sharpeners, eraser caps 0610 General Supplies $110.1510 11/24/27 Gifted/Talented Programs CO ASSOC GIFTED TALE CAGT Conference 2 Day Registration Glenna Alexander 0350 Employee Training and Development Services $290.0010 11/25/27 Gifted/Talented Programs CO ASSOC GIFTED TALE CAGT Conference 2 Day Registration for Jennifer Mayer, Barb Van Winkle, Linda Hockman ‐ CA 0350 Employee Training and Development Services $1,060.0010 11/26/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Insertable Dividers with tabs 0610 General Supplies $40.8010 11/27/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS Parallel Curriculum Units for Grades K‐5 book 0640 Books And Periodicals $36.7110 11/28/27 Gifted/Talented Programs CO ASSOC GIFTED TALE CAGT Conference 2 Day Registration Miranda Reynolds 0350 Employee Training and Development Services $290.0010 11/29/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Book ‐ Raising Topsy‐Turvy Kids: Successfully Parenting Your Visual‐Spatial Child 0640 Books And Periodicals $17.9210 11/30/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 11 Various Teacher Resource Books 0640 Books And Periodicals $232.2610 12/01/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Book ‐ Raising Topsy‐Turvy Kids: Successfully Parenting Your Visual‐Spatial Child 0640 Books And Periodicals $17.9310 12/02/27 Gifted/Talented Programs OFFICE DEPOT #1080 General Office Supplies ‐ Binders and Spiral Stellar Notebooks 0610 General Supplies $44.1210 12/03/27 Gifted/Talented Programs OFFICEMAX/OFFICEDEPT General Office Supplies ‐ Insertable Dividers with Tabs 0610 General Supplies $25.5010 12/04/27 Gifted/Talented Programs AMAZON.COM 5 Books ‐ Mindsets for Parents: Strategies to Encourage Growth Mindsets in Kids 0640 Books And Periodicals $60.4510 12/05/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Literary Reflections Teacher Guide 0640 Books And Periodicals $162.9910 12/06/27 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Beyond Words Student Guide 0640 Books And Periodicals $36.8310 12/07/27 Gifted/Talented Programs AMAZON.COM 8 Books ‐ The Gifted Teen Survival Guide: Smart, Sharp, and Ready for Almost Anything 0640 Books And Periodicals $107.6010 12/30/27 Eagle Crest Elementary BOOKS ARE FUN IVR BOOKS FOR PRESCHOOL 0640 Books And Periodicals $28.0010 01/02/28 Altona Middle School OFFICE DEPOT #1080 Principal ‐ binding combs and folders 0610 General Supplies $32.4110 01/03/28 Eagle Crest Elementary LAKESHORE LEARNING M PRESCHOOL GAMES AND INSTRUCTIONAL MATERIAS 0610 General Supplies $981.9710 01/09/28 Altona Middle School SP SMH SHOP Principal ‐ DVD regarding suicide 0610 General Supplies $160.0010 01/13/28 Altona Middle School BEST BUY MHT 000107 Principal ‐ lightning cable 0610 General Supplies $49.9910 01/14/28 Eagle Crest Elementary TARGET 000221 PREK TEDDY BEAR PCINIC 0610 General Supplies $41.7210 01/15/28 Eagle Crest Elementary SAMS CLUB #4987 PREK TEDDY BEAR PICNIC 0610 General Supplies $149.2810 01/17/28 Eagle Crest Elementary ARROW SAMEDAY PAPER AND OFFICE SUPPLIES STAPLES FILE FOLDERS PENS ETC 0610 General Supplies $1,714.5910 01/23/28 Westview Middle School USPS PO 0746620243 Postage for Orchestra Students Post Cards 0530 Communications $68.0010 01/24/28 Westview Middle School USPS PO 0746620243 Postage for Band Students Post Cards 0530 Communications $20.4010 01/25/28 Erie High School SILVERMINE SUBS Dinner for interview committee 0610 General Supplies $47.4810 01/26/28 Erie High School SILVERMINE SUBS Dinner for interview committee 0610 General Supplies $42.4810 01/27/28 Altona Middle School AMAZON MKTPLACE PMTS Principal ‐ spray bottles for distilled water to clean computer screens 0610 General Supplies $37.9010 01/28/28 Altona Middle School KING SOOPERS #0080 Principal ‐ tissues for classrooms 0610 General Supplies $11.9710 01/30/28 Mead Elementary School AMAZON MKTPLACE PMTS principals student treasure box mustang awards 0610 General Supplies $63.9610 01/31/28 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $7.9810 02/01/28 Global Online Academy OFFICEMAX/OFFICEDEPO Printing‐‐Graduation Program 0610 General Supplies $39.0010 02/06/28 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $5.0510 02/13/28 Operations Maintenance BUDGET HOME SUPPLY 193214‐lumber 0690 Other Supplies $20.0010 02/14/28 Operations Maintenance THE HOME DEPOT #1521 178038‐finish,caulking 0690 Other Supplies $10.4610 02/15/28 Operations Maintenance ACE HDWE OF FIRESTON 194373‐tax refund 0690 Other Supplies ‐$0.5910 02/16/28 Operations Maintenance THE HOME DEPOT #1521 194856‐lumber 0690 Other Supplies $60.0910 02/17/28 Operations Maintenance BUDGET HOME SUPPLY 194856‐osb,lumber 0690 Other Supplies $76.5610 02/18/28 Operations Maintenance THE HOME DEPOT #1521 194856‐lumber 0690 Other Supplies $19.0010 02/19/28 Operations Maintenance BUDGET HOME SUPPLY 196003‐paint 0690 Other Supplies $3.6810 02/20/28 Operations Maintenance BUDGET HOME SUPPLY 194856‐chalk line,plywood 0690 Other Supplies $61.0110 02/21/28 Operations Maintenance VERIZON WRLS 28964‐0 178038‐phone case 0690 Other Supplies $99.9910 02/22/28 Operations Maintenance THE HOME DEPOT #1521 194086‐shelving unit 0690 Other Supplies $299.9110 02/23/28 Operations Maintenance THE HOME DEPOT #1521 194856‐lumber 0690 Other Supplies $103.2410 02/24/28 Operations Maintenance BUDGET HOME SUPPLY 196410‐tarp 0690 Other Supplies $50.3210 02/25/28 Operations Maintenance BUDGET HOME SUPPLY 194834‐fiberboard 0690 Other Supplies $52.7210 02/26/28 Operations Maintenance THE HOME DEPOT #1521 197466‐handles 0690 Other Supplies $5.9610 02/28/28 Coal Ridge Middle School AMAZON.COM AMZN.COM/ imc books 0640 Books And Periodicals $27.1610 03/06/28 Olde Columbine High School PETSMART # 1130 food for animal in science classroom 0610 General Supplies $12.2410 03/07/28 Olde Columbine High School PETSMART # 1130 food for animal in science classroom 0610 General Supplies $16.9910 03/08/28 Olde Columbine High School WAL‐MART #0905 science classroom lab supplies 0610 General Supplies $21.1110 03/09/28 Olde Columbine High School PETSMART # 1130 food for animal in science classroom 0610 General Supplies $18.2910 03/10/28 Olde Columbine High School PETSMART # 1130 food for animal in science classroom 0610 General Supplies $18.2910 03/16/28 Fall River Elementary SUBWORKS DELI Dinner for interview committee for 3 staff members 0610 General Supplies $25.4310 03/17/28 Fall River Elementary AMAZON MKTPLACE PMTS Probe thermometer covers for health office 0610 General Supplies $113.9410 03/20/28 Fall River Elementary AMAZON MKTPLACE PMTS Label maker, labels for health office 0610 General Supplies $102.69

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Fund Date Location Vendor Description Code Code Desc. Amount10 03/21/28 Fall River Elementary VISTAPR VISTAPRINT.C Parent reminder postcards for Kindergarten Preview 0610 General Supplies $41.0910 03/23/28 Fall River Elementary AMAZON.COM Sand and water table for sensory activities with SPED students 0610 General Supplies $131.5910 03/24/28 Fall River Elementary BLACKJACK PIZZA OF L Compassion Essay Contest Winners lunch with principal 0610 General Supplies $27.9810 03/25/28 Fall River Elementary SCHOLASTIC READING C Books for student bookroom 0640 Books And Periodicals $83.0010 03/30/28 Fall River Elementary OFFICE DEPOT #1080 Classroom supplies 0610 General Supplies $209.9710 03/31/28 Lyons Elementary School OFFICE DEPOT #1080 projection screen Warner 0610 General Supplies $158.9910 04/01/28 Fall River Elementary IBI ‐ SUPPLYWORKS #2 Copy Paper 0610 General Supplies $564.0010 04/03/28 Area ONE SAFEWAY STORE000163 Attendance Prizes/Incentives 0610 General Supplies $20.0010 04/04/28 Fall River Elementary SCHOLASTIC READING C Books for student bookroom 0640 Books And Periodicals $218.0010 04/06/28 Fall River Elementary OFFICE DEPOT #1080 Receipt Books 0610 General Supplies $223.9910 04/07/28 Fall River Elementary AMAZON MKTPLACE PMTS Labels for books in Bookroom 0610 General Supplies $71.3210 04/09/28 Fall River Elementary PETCO 1452 635145 Fish tank supplies 0610 General Supplies $46.3610 04/10/28 Fall River Elementary OFFICE DEPOT #1080 File folders, staplers 0610 General Supplies $203.5410 04/11/28 Fall River Elementary HEADSETS DIRECT, INC Headphones for all classrooms 0610 General Supplies $1,584.1410 04/12/28 Fall River Elementary KING SOOPERS #0102 End of year staff breakfast for 55 staff members 0610 General Supplies $48.7710 04/14/28 Fall River Elementary TREASURE BAY, INC. Books 0640 Books And Periodicals $219.5610 04/17/28 Longs Peak Middle School OFFICE DEPOT #1080 8x10 document frame for student picture display 0610 General Supplies $3.8910 04/18/28 Silver Creek High School CLARK'S HYGIENE RV S Propane for school grills 0610 General Supplies $23.0010 04/24/28 Longs Peak Middle School OFFICE DEPOT #1080 ELA class supplies Springboard 0610 General Supplies $55.3310 04/26/28 Longs Peak Middle School BONFIRE.COM School To Watch conference tshirts 0610 General Supplies $104.9710 04/29/28 Longs Peak Middle School PAYPAL DENVERPUBLI Tony Porter summer pe class 0350 Employee Training and Development Services $160.0010 05/02/28 Longs Peak Middle School ARROWHEAD AWARDS plaque for school photo 0610 General Supplies $15.0010 05/04/28 Longmont Estates Elem AMSTERDAM PRNT & LIT refill calendars for 17‐18 0610 General Supplies $33.8810 05/05/28 Longs Peak Middle School OFFICEMAX/OFFICEDEPO refund of office supplies 0610 General Supplies ‐$3.8910 05/06/28 Longs Peak Middle School OFFICE DEPOT #1080 staples and scotch tape 0610 General Supplies $28.7710 05/08/28 Longs Peak Middle School RON'S PRINTING CENTE School brochures 0550 Printing and Binding $43.4610 05/12/28 Universal High School AMAZON.COM AMZN.COM/ Refrigerator for classroom 0610 General Supplies $159.9910 05/13/28 Longs Peak Middle School LEWIS PAPER PLACE#3 copy paper 0610 General Supplies $261.0010 05/14/28 Niwot High School VISTAPR VISTAPRINT.C Refund for bags for teachers. Original purchase date 4.26.2017 0610 General Supplies ‐$235.7810 05/16/28 Area ONE KING SOOPERS #0102 highest attendance percentage class reward 0610 General Supplies $29.6110 05/18/28 Longs Peak Middle School PACIFIC NORTHWEST PU professional develpment book VanAuken and Fruvelhoff 0640 Books And Periodicals $50.0010 05/19/28 Longs Peak Middle School UNITED 0162348203 school to watch conference. Ann Reed flight 0580 Travel, Registration and Entrance $461.8010 05/21/28 Longs Peak Middle School OFFICE DEPOT #1080 staples 0610 General Supplies $4.8910 05/22/28 Longs Peak Middle School OFFICE DEPOT #1080 office supplies 0610 General Supplies $21.6610 05/27/28 Longs Peak Middle School LOWES #01874 refund of plants for 8th grade continuation ceremony 0610 General Supplies ‐$186.8610 05/31/28 Area ONE PAPA JOHN'S #02705 attendance winners reward 0610 General Supplies $28.9710 06/01/28 Longs Peak Middle School SAMS CLUB #4987 8th grade continuation breakfast for parents 0610 General Supplies $23.9410 06/02/28 Erie High School WWW.THINGSREMEMBERED Refund of tax on EHS retirement plaques 0610 General Supplies ‐$34.5210 06/04/28 Silver Creek High School CYCLHOPS Reimbursement from tax paid on April pcard. 0610 General Supplies ‐$1.8210 06/05/28 Longs Peak Middle School OFFICEMAX/OFFICEDEPO return of binder clips 0610 General Supplies ‐$9.0510 06/09/28 Skyline High School AMAZON MKTPLACE PMTS Life Skills ‐ class room supplies 0610 General Supplies $201.5810 06/10/28 Longs Peak Middle School THE HOME DEPOT #1521 return of plans for award ceremony 0610 General Supplies ‐$221.8410 06/11/28 Longs Peak Middle School THE HOME DEPOT #1521 return of plants for School to Watch assembly 0610 General Supplies ‐$409.8010 06/12/28 Skyline High School INT IN PRINCETON HE Prof Develop ‐ staff training books 0640 Books And Periodicals $209.0010 06/13/28 Skyline High School SCHOOL OUTFITTERS Mill Levy ‐ VPA ‐ classroom art stools 0610 General Supplies $137.8010 06/14/28 Erie High School KING SOOPERS #0105 School Advisory Meeting with faculty, community members and administration 0610 General Supplies $22.9710 06/17/28 Skyline High School AMAZON MKTPLACE PMTS Gen HS Educ ‐ Art Dept ‐ classroom supplies 0610 General Supplies $50.0010 06/18/28 Skyline High School AMAZON MKTPLACE PMTS General HS Educ ‐ general multiple classroom supplies 0610 General Supplies $201.6210 06/19/28 Skyline High School AMAZON MKTPLACE PMTS Life Skills ‐ classroom supplies 0610 General Supplies $99.9810 06/21/28 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ office supplies 0610 General Supplies $131.0810 06/22/28 Mead High School OFFICE DEPOT #1080 Scranton machine needed ink 0610 General Supplies $38.5210 06/23/28 Skyline High School J W PEPPER AND SON I Mill Levy ‐ vocal music ‐ classroom supplies ‐ sheet music 0610 General Supplies $271.3310 06/26/28 Westview Middle School SAMS CLUB #4987 Senior Student Return Celebration 0610 General Supplies $106.7610 06/27/28 Skyline High School KING SOOPERS #0102 Princ Supply ‐ teacher appreciation breakfast 0610 General Supplies $222.9010 06/29/28 Lyons Elementary School HOMEDEPOT.COM shelving for Makers Space 0610 General Supplies $108.2510 07/01/28 Area ONE JOSTENS INC. District ‐ Skyline diplomas 0610 General Supplies $597.2410 07/02/28 Skyline High School SAMS CLUB #4987 Princ Supply ‐ testing snacks and retirement celebration supplies 0610 General Supplies $289.4210 07/03/28 Trail Ridge Middle School NOSTALGIA PRODUCTS G SHERRATT ‐ NEW KETTLE FOR SCHOOL POPCORN POPPER 0610 General Supplies $55.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 07/04/28 Skyline High School A MAIN HOBBIES Mill Levy ‐ Science ‐ unneeded drome parts 0610 General Supplies ‐$153.9610 07/08/28 Skyline High School SILVER MINE SUBS Princ Supply ‐ leadership team lunch 0610 General Supplies $117.7810 07/12/28 Trail Ridge Middle School KING SOOPERS #0102 SHERRATT ‐ PAPER PLATES FOR SCHOOL FUNCTIONS 0610 General Supplies $22.2810 07/13/28 Skyline High School AMAZON.COM Mill Levy ‐ Math ‐ classroom supplies 0610 General Supplies $78.5610 07/15/28 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ building supplies 0610 General Supplies $86.5410 07/16/28 Skyline High School PARTY CITY Mill Levy ‐ vpa banquet supplies 0610 General Supplies $196.0210 07/17/28 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $8.9910 07/18/28 Skyline High School J W PEPPER AND SON I General HS Educ ‐ Vocal Music ‐ music ‐ 1 invoice for 2 charges 0610 General Supplies $79.7910 07/19/28 Skyline High School J W PEPPER AND SON I General HS Educ ‐ Vocal Music ‐ music 0610 General Supplies $2.0010 08/04/28 Niwot High School AMAZON.COM Sign for campus supervisors 0610 General Supplies $11.7510 08/07/28 Skyline High School THE HOME DEPOT #1552 Princ Supply ‐ graduation supplies 0610 General Supplies $130.2410 08/10/28 Skyline High School BLACKJACK PIZZA OF L Princ Spply ‐ attendance mentor lunch 0610 General Supplies $123.9910 08/11/28 Skyline High School SAMS CLUB #4987 Princ Supply ‐ staff year end lunch 0610 General Supplies $210.8910 08/12/28 Skyline High School PARTY CITY Mill Levy ‐ Refund ‐ partial ‐ item 57 ‐ banquet supplies 0610 General Supplies ‐$70.2910 08/13/28 Skyline High School PRO COPY BUSINESS CE Princ Supply ‐ printing ‐ graduation program printing 0550 Printing and Binding $1,130.0010 08/14/28 Skyline High School CHERRY CREEK HIGH SC Staff Prof Develop ‐ AP course registration 0350 Employee Training and Development Services $675.0010 08/15/28 Red Hawk Elementary SQU SQ SENSATIONAL Smoothies for Staff ‐ Teacher Appreciation 0610 General Supplies $230.0010 08/16/28 Indian Peaks Elementary KING SOOPERS #0102 SNACK/COFFEE‐ INDIAN PEAKS LEADERSHIP MEETING ‐ 12 STAFF‐ 0610 General Supplies $11.5710 08/17/28 Indian Peaks Elementary STARBUCKS STORE 0866 SNACK/COFFEE‐ INDIAN PEAKS LEADERSHIP MEETING ‐ 12 STAFF‐ 0610 General Supplies $31.9010 08/18/28 Rocky Mountain Elementary ABECEDARIAN Literacy classroom supplies magnetic letters 0610 General Supplies $38.0010 08/19/28 Silver Creek High School SNARFS MOUNTAIN VIEW SPED Interviews 0610 General Supplies $31.0510 08/22/28 Rocky Mountain Elementary REALLY GOOD Literacy classroom supplies 0610 General Supplies $21.9310 08/24/28 Rocky Mountain Elementary LAKESHORE LEARNING M Literacy classroom supplies 0610 General Supplies $63.2310 08/25/28 Rocky Mountain Elementary SAMS CLUB #4987 Health office ziplock bags 0610 General Supplies $17.4410 08/27/28 Rocky Mountain Elementary APL APPLE ONLINE STO Principals office computer supplies 0610 General Supplies $99.0010 08/28/28 Rocky Mountain Elementary APL APPLE ONLINE STO Principals office computer supplies 0610 General Supplies $99.0010 08/29/28 Rocky Mountain Elementary APL APPLE ONLINE STO Principals office computer supplies 0610 General Supplies $79.0010 08/30/28 Vocational Education Serv AMAZON MKTPLACE PMTS OCHS ACE fidgets 0610 General Supplies $31.9710 08/31/28 Rocky Mountain Elementary NO TEARS LEARNING IN Kindergarten classroom supplies 0610 General Supplies $116.8810 09/04/28 Rocky Mountain Elementary AMAZON.COM Teacher summer book study 0640 Books And Periodicals $287.5510 09/05/28 Rocky Mountain Elementary AMAZON MKTPLACE PMTS Summer teacher book study 0640 Books And Periodicals $233.7010 11/08/28 Sunset Middle School WAL‐MART #0905 Design Class student materials ‐ glue, wooden sticks, paint, beads. 0610 General Supplies $62.8410 11/09/28 Sunset Middle School AMAZON.COM Adapters used to project ipads through media distribution center in classrooms for teachers. 0610 General Supplies $119.9710 11/12/28 Sunset Middle School AMAZON.COM Long HDMI cord cable for projecting teacher ipads. 0610 General Supplies $20.9710 11/13/28 Sunset Middle School AMAZON MKTPLACE PMTS Adapters used to project ipads through media distribution center in classrooms for teachers. 0610 General Supplies $50.9710 11/14/28 Sunset Middle School ESIGNS.COM Instructional banners for teaching design cycle to students in Design Classes. 0610 General Supplies $142.4710 11/15/28 Sunset Middle School AMAZON.COM Return ‐ wrong size cord cable for teacher ipads. 0610 General Supplies ‐$20.9710 11/16/28 Sunset Middle School AMAZON.COM Partial return for wrong size projector adapters for teachers. 0610 General Supplies ‐$33.9410 11/17/28 Sunset Middle School WAL‐MART #0905 Design Class challenge supplies for students ‐ wood sticks. 0610 General Supplies $6.8810 11/18/28 Sunset Middle School SAFEWAY STORE 000111 Design Class challenge supplies for students ‐ tooth picks and marshmallows. 0610 General Supplies $5.5610 11/19/28 Sunset Middle School AMAZON.COM Partial return for wrong size projector adapters for teachers. 0610 General Supplies ‐$36.9410 11/20/28 Erie Middle School BLACK JACK PIZZA SPED students pizza party celebration 0610 General Supplies $75.4510 11/21/28 Silver Creek High School CYCLHOPS Yearbook class celebration 0610 General Supplies $254.0010 11/23/28 Mountain View Elementary LTM DESIGNS Spirit Award Plaque and engraving 0610 General Supplies $118.2010 11/24/28 Silver Creek High School OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies $43.2710 11/25/28 Mead Elementary School POSITIVE PROMOTIONS Staff gifts for 17‐18 beginning staff meeting 0610 General Supplies $582.0610 11/26/28 Erie Elementary School SAFEWAY STORE000166 Staff meeting/coffee 0610 General Supplies $31.6810 11/27/28 Alpine Elementary IBI ‐ SUPPLYWORKS #2 20 cases of Copy Paper for student, teacher and office use 0610 General Supplies $564.0010 11/28/28 Alpine Elementary THINK SOCIAL PUBLISH Rules of Regulation book for preschool teacher at Alpine ‐ Willyard 0640 Books And Periodicals $48.3010 11/30/28 Erie Elementary School SAFEWAY STORE000166 Staff meeting/coffee condiments 0610 General Supplies $10.4710 12/08/28 Longs Peak Middle School OFFICEMAX/OFFICEDEPO standard envelopes for report cards and sticky notes 0610 General Supplies $35.0210 12/10/28 Area ONE KING SOOPERS #0102 Root beer float party for attendance kids 0610 General Supplies $21.7310 12/14/28 District Technology CITY OF LONGMONT Board Room bandwidth 0530 Communications $100.0010 12/17/28 Alpine Elementary EXTRAPACKAGING / MED Colored take home folders for classes. Each grade level has an assigned color 0610 General Supplies $386.0010 12/18/28 Hygiene Elemementary SAMS CLUB #4987 STEAM CAMP, Peace Pal End of the year, energy club and 2nd grade attendance rewards ‐ sna 0610 General Supplies $86.8810 12/19/28 Skyline High School NICOLO'S PIZZA Princ Supply ‐ english interview team dinner 0610 General Supplies $62.5110 12/20/28 Longs Peak Middle School OFFICEMAX/OFFICEDEPO sticky notes for office 0610 General Supplies $4.0010 12/21/28 Skyline High School LOWES #01874 Princ supply ‐ graduation supplies 0610 General Supplies $133.85

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Fund Date Location Vendor Description Code Code Desc. Amount10 12/22/28 Skyline High School UHI UHAUL APRAPAHOE Princ Supply ‐ graduation supplies ‐ truck rental 0440 Rentals $120.7910 12/24/28 Eagle Crest Elementary ARROW SAMEDAY STORAGE BOXES 0610 General Supplies $60.5810 12/27/28 District Planning ESRI 1000 service credits for mapping 0610 General Supplies $500.0010 12/29/28 Erie High School FOOTLOCKER.COM EASTB BOYS SOCCER TEAM SHORTS 0610 General Supplies $494.2110 12/30/28 Erie High School FOOTLOCKER.COM EASTB G TENNIS BALLS 0610 General Supplies $178.4310 02/05/29 Physical Education Progr HIGH PLAINS VIDEO PR DISTRICT PE VIDEO 0610 General Supplies $775.0010 02/06/29 Operations Maintenance GEORGE T SANDERS 09 194701‐fittings 0610 General Supplies $189.4610 02/07/29 Operations Maintenance GEORGE T SANDERS 09 194701‐fittings 0610 General Supplies $45.4410 02/08/29 Operations Maintenance GEORGE T SANDERS 09 194701‐return wrong part 0610 General Supplies ‐$159.6210 02/09/29 Operations Maintenance MARK S PLUMBING PART 195358‐wall hydrant parts 0610 General Supplies $37.0810 02/10/29 Operations Maintenance WW GRAINGER 195294‐valve rebuild kit 0610 General Supplies $343.1410 02/11/29 Operations Maintenance BUDGET HOME SUPPLY 195384‐hammer arrester 0610 General Supplies $15.9710 02/12/29 Operations Maintenance THE HOME DEPOT #1552 195446‐dryer vent 0610 General Supplies $13.2610 02/13/29 Operations Maintenance THE CHICAGO FAUCET S 195340‐stems,washers 0610 General Supplies $35.3010 02/14/29 Operations Maintenance BUDGET HOME SUPPLY 195340‐shower hose 0610 General Supplies $14.2210 02/15/29 Operations Maintenance ACE HARDWARE LONGMON 195445‐hose bibb 0610 General Supplies $20.3210 02/16/29 Operations Maintenance SPARTAN TOOL 2 178079‐178078‐sewer machine,blades,cables 0610 General Supplies $1,085.3010 02/17/29 Operations Maintenance BEST BUY MHT 000107 178079‐dvds 0610 General Supplies $13.9910 02/18/29 Operations Maintenance GEORGE T SANDERS 09 194132‐pipe support 0610 General Supplies $44.0910 02/19/29 Operations Maintenance AMAZON MKTPLACE PMTS 178077‐phone clip 0610 General Supplies $24.4910 02/20/29 Operations Maintenance BUDGET HOME SUPPLY 194132‐bit 0610 General Supplies $8.5210 02/21/29 Operations Maintenance BUDGET HOME SUPPLY 178077‐straps 0610 General Supplies $21.8210 02/22/29 Operations Maintenance WW GRAINGER 190952‐shroud assembly 0610 General Supplies $60.1910 02/23/29 Operations Maintenance INT IN SOUTHEAST SE 178078‐jetter hose,nozzle 0610 General Supplies $371.0010 02/24/29 Operations Maintenance INT IN SOUTHEAST SE 178078‐nozzle 0610 General Supplies $125.0010 02/25/29 Operations Maintenance INT IN SOUTHEAST SE 178078‐credit for overcharge 0610 General Supplies ‐$10.0010 02/26/29 Operations Maintenance PRODRINKINGFOUNTAINS 196145‐faucet cartridge 0610 General Supplies $42.4310 02/27/29 Operations Maintenance THE HOME DEPOT #1521 196422‐access panel 0610 General Supplies $12.5810 02/28/29 Operations Maintenance THE HOME DEPOT #1521 178079‐bit 0610 General Supplies $10.9710 03/01/29 Operations Maintenance BUDGET HOME SUPPLY 196163‐gasket 0610 General Supplies $9.1010 03/02/29 Operations Maintenance WOBBLE WEDGES 178079‐shims 0610 General Supplies $87.0010 03/03/29 Physical Education Progr PHYSICAL EDUCATION E PE SUPPLIES ERIE ELEMENTARY SCHOOL 0610 General Supplies $80.3410 03/04/29 Art Programs MICRO‐MARK ART SUPPLIES NIWOT HIGH SCHOOL 0610 General Supplies $162.9010 03/05/29 Art Programs DBC BLICK ART MATERI ART SUPPLIES THUNDER VALLEY K6‐8 0610 General Supplies $20.9510 03/06/29 Art Programs PRO PANELS/ MD ENTE ART SUPPLIES FREDERICK HIGH SCHOOL 0610 General Supplies $135.0010 03/07/29 Art Programs JERRYS ARTARAMA WEB ART SUPPLIES SUNSET MIDDLE SCHOOL 0610 General Supplies $114.5410 03/08/29 Art Programs AMAZON MKTPLACE PMTS ART SUPPLIES SILVER CREEK HIGH SCHOOL 0610 General Supplies $119.8810 03/09/29 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES MOUNTAIN VIEW ELEMENTARY SCHOOL 0610 General Supplies $441.1310 03/10/29 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES ERIE ELEMENTARY SCHOOL 0610 General Supplies $102.6010 03/11/29 Physical Education Progr GOPHER SPORT PE SUPPLIES TIMBERLINE K6‐8 0610 General Supplies $259.6810 03/12/29 Art Programs TRIARCO ART, GTA, BE ART SUPPLIES PRAIRIE RIDGE ELEMENTARY SCHOOL 0610 General Supplies $47.4210 03/13/29 Physical Education Progr BSN SPORT SUPPLY GRO PE SUPPLIES THUNDER VALLEY K‐5 0610 General Supplies $89.0610 03/14/29 Physical Education Progr BSN SPORT SUPPLY GRO PE SUPPLIES LYONS ELEMENTARY SCHOOL 0610 General Supplies $91.9910 03/15/29 Physical Education Progr GOPHER SPORT PE SUPPLIES LONGS PEAK MIDDLE SCHOOL 0610 General Supplies $295.7710 03/16/29 Physical Education Progr GOPHER SPORT PE SUPPLIES COAL RIDGE MIDDLE SCHOOL 0610 General Supplies $73.7510 03/18/29 Art Programs AMAZON MKTPLACE PMTS ART SUPPLIES NIWOT HIGH SCHOOL 0610 General Supplies $58.1710 03/19/29 Art Programs DBC BLICK ART MATERI ART SUPPLIES OLDE COLUMBINE HIGH SCHOOL 0610 General Supplies $111.3510 03/20/29 Art Programs DBC BLICK ART MATERI ART SUPPLIES INDIAN PEAKS ELEMENTARY SCHOOL 0610 General Supplies $357.1610 03/21/29 Instrumental Music STEVE WEISS MUSIC IN BAND SUPPLIES LONGMONT HIGH SCHOOL 0610 General Supplies $160.1010 03/22/29 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES EAGLE CREST ELEMENTARY SCHOOL 0610 General Supplies $373.0810 03/23/29 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES LYONS MIDDLE SENIOR SCHOOL 0610 General Supplies $251.5810 03/24/29 Physical Education Progr GOPHER SPORT PE SUPPLIES THUNDER VALLEY K‐5 0610 General Supplies $198.7810 03/25/29 Athletics Programs HYT HY‐TEK 2130940 DISTRICT STADIUM SCOREBOARD UPGRADE 0610 General Supplies $495.0010 03/26/29 Physical Education Progr GOPHER SPORT PE SUPPLIES MEAD ELEMENTARY SCHOOL 0610 General Supplies $64.0010 03/27/29 Physical Education Progr GOPHER SPORT PE SUPPLIES LONGMONT HIGH SCHOOL 0610 General Supplies $229.7410 03/28/29 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES BLACK ROCK ELEMENTARY SCHOOL 0610 General Supplies $269.3410 03/30/29 Vocal Music J W PEPPER AND SON I CHOIR SUPPLIES TIMBERLINE K‐8 0610 General Supplies $378.4910 03/31/29 Athletics Programs OFFICEMAX/OFFICEDEPO DISTRICT ATHLETIC CODE AND MS STUDENT HANDBOOK 0550 Printing and Binding $110.00

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Fund Date Location Vendor Description Code Code Desc. Amount10 04/01/29 Athletics Programs OFFICEMAX/OFFICEDEPO DISTRICT ATHLETIC HANDBOOK 0550 Printing and Binding $100.0010 04/02/29 Instrumental Music GUITARS ETC LLC ORCHESTRA SUPPLIES NIWOT HIGH SCHOOL 0610 General Supplies $40.4610 04/03/29 Instrumental Music GUITARS ETC LLC ORCHESTRA SUPPLIES MEAD HIGH SCHOOL 0610 General Supplies $33.9810 04/04/29 Instrumental Music GUITARS ETC LLC ORCHESTRA SUPPLIES SKYLINE HIGH SCHOOL 0610 General Supplies $19.9810 04/08/29 Sunset Middle School AMAZON.COM AMZN.COM/ Level reading Literacy Set Books for at risk students. 0640 Books And Periodicals $125.4610 04/09/29 Sunset Middle School AMAZON.COM Level reading Literacy Set Books for at risk students. 0640 Books And Periodicals $83.6410 04/28/29 Silver Creek High School HOBBY‐LOBBY #0034 SPED Supplies 0610 General Supplies $61.5310 04/29/29 Silver Creek High School HOBBY‐LOBBY #0034 SPED Supplies 0610 General Supplies ‐$11.2010 04/30/29 Silver Creek High School HOBBY‐LOBBY #0034 SPED Supplies 0610 General Supplies $17.0410 05/01/29 Silver Creek High School WAL‐MART #5370 SPED Supplies 0610 General Supplies $49.5310 05/02/29 Silver Creek High School REGAL VILLAGE AT THE Movie Tickets for SPED field trip I‐Ready Rewards 0580 Travel, Registration and Entrance $242.7610 05/06/29 Silver Creek High School FRONTIER BUSINESS PR Supplies for copy center equipment 0610 General Supplies $788.7810 05/07/29 Erie Middle School SUPREME SCHOOL SPLY Student hall passes 0610 General Supplies $240.3810 05/08/29 Silver Creek High School CHERRY CREEK HIGH SC Registration for Spanish AP training Cherry Creek Burgueno/Menchaca 0350 Employee Training and Development Services $1,350.0010 05/09/29 Northridge Elementary PARTY CITY Student incentives grade 3 0610 General Supplies $58.3510 05/10/29 Columbine Elementary WAL‐MART #4288 students games for reccess 0610 General Supplies $146.3410 05/11/29 Silver Creek High School SQ SQ SILVER CREEK student supplies from school store 0610 General Supplies $46.7510 05/12/29 Silver Creek High School OFFICE DEPOT #1080 Tutoring club supplies 0610 General Supplies $23.9410 05/13/29 Silver Creek High School OFFICE DEPOT #1080 Supplies for office 0610 General Supplies $15.8010 05/16/29 Literacy ‐ Elementary AMAZON.COM LeapFrog letter factory leaping letters and Snap n learn alphabet alligators ‐Summer literacy p 0610 General Supplies $25.1410 05/17/29 Literacy ‐ Elementary AMAZON MKTPLACE PMTS Supplies for summer literacy program 0610 General Supplies $31.9810 05/18/29 Silver Creek High School HOBBY‐LOBBY #0034 Supplies for copy center 0610 General Supplies $5.3710 05/19/29 Silver Creek High School FRONTIER BUSINESS PR Credit for supplies ‐ see #4 0610 General Supplies ‐$317.9010 05/20/29 Silver Creek High School FRONTIER BUSINESS PR Credit for supplies ‐ see #4 0610 General Supplies ‐$248.3210 05/22/29 Silver Creek High School AMAZON MKTPLACE PMTS Supplies for Spanish 0610 General Supplies $23.9810 05/23/29 Silver Creek High School SPROUTS FARMERS MARK supplies for tutor club 0610 General Supplies $11.9810 05/24/29 Silver Creek High School AMAZON MKTPLACE PMTS Supplies for Spanish 0610 General Supplies $34.4210 05/26/29 Silver Creek High School BLACKJACK PIZZA OF L SPED Lunch for students Sinclair test taking 0610 General Supplies $26.9910 05/27/29 Silver Creek High School BLACKJACK PIZZA OF L SPED Lunch for Students ‐ Sinclair test taking 0610 General Supplies $26.9910 05/28/29 Silver Creek High School PP CANYON CREEK SOFT Software for Conference scheduler 0610 General Supplies $299.0010 05/30/29 Silver Creek High School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies $33.8810 05/31/29 Silver Creek High School ZIPGRADE 1 YEAR Scantron app for French 0610 General Supplies $6.9910 06/04/29 Erie Middle School OFFICE DEPOT #1080 Supply/easel pads 0610 General Supplies $84.2910 06/05/29 Silver Creek High School KING SOOPERS #0080 Supplies for school 0610 General Supplies $42.8410 06/06/29 Silver Creek High School SAMS CLUB #4987 Supplies for school BBQ 0610 General Supplies $99.0810 06/12/29 Longmont Estates Elem LAKESHORE LEARNING M Water play kit, peel and stick wiggly eyes, paint and craft trays, pony beads, ink pads, mood sa 0610 General Supplies $200.0010 06/17/29 Longmont Estates Elem OFFICE DEPOT #1080 Binding combs, tape, command strips 0610 General Supplies $156.1210 06/18/29 Red Hawk Elementary ARROW SAMEDAY Tape for moving boxes 0610 General Supplies $43.7010 06/20/29 Mead Elementary School TAYLOR & FRANCIS BOO tax refund from a previous purchase 0610 General Supplies ‐$1.9610 06/21/29 Longmont Estates Elem OFFICE DEPOT #1080 expo markers, dry erasers, white out, tape, rubber cement, staples, tape dispensers, markers, 0610 General Supplies $1,064.2810 06/22/29 Mead High School WM SUPERCENTER #5370 teacher appreciation 0610 General Supplies $25.2310 06/23/29 Timberline K‐8 TARGET 000006 Teacher Appreciation 0610 General Supplies $116.5410 07/02/29 Timberline K‐8 TARGET 000221 Teacher Appreciation 0610 General Supplies $41.0310 07/03/29 Longmont Estates Elem MATHEMATICALLYMINDED Number Sense Build Math Minds monthly membership 0810 Dues and Fees $39.0010 07/05/29 Mead Middle School ARROW SAMEDAY Supplies ‐ copy paper 0610 General Supplies $280.0010 07/06/29 Mead Middle School ARROW SAMEDAY Supplies ‐ copy paper, index cards, markers 0610 General Supplies $137.7610 07/16/29 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies ‐ Jenga Classic Game and Pure Genius: Building a Culture of Innovations 0610 General Supplies $82.4410 07/17/29 Silver Creek High School DAYLIGHT DONUTS Teacher appreciation day food 0610 General Supplies $47.9410 07/18/29 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies ‐ book, Inquiry and Innovation in the Classroom 0640 Books And Periodicals $28.1410 07/19/29 Mead Middle School MARCY COOK MATH Classroom supplies‐Math tiles 0610 General Supplies $100.8010 07/20/29 Mead Middle School AMAZON MKTPLACE PMTS Classroom books 0640 Books And Periodicals $19.9910 07/22/29 Apex Home School DOLLAR TREE teacher appreciation vases 0610 General Supplies $26.0010 08/03/29 Silver Creek High School STARBUCKS STORE 0663 Teacher Appreciation week coffee cart 0610 General Supplies $95.7010 08/10/29 Mead Middle School USPS PO 0760660287 Supplies ‐ postage stamps 0530 Communications $49.0010 08/11/29 Mead Middle School WAL‐MART #5370 Supplies ‐ envelopes 0610 General Supplies $18.9710 08/12/29 Mead Middle School ARROW SAMEDAY Supplies ‐ copy paper, markers, tissue 0610 General Supplies $395.5910 08/15/29 Mead High School SAMSCLUB #8147 teacher appreciaton 0610 General Supplies $139.0610 08/16/29 Mead Elementary School AMAZON MKTPLACE PMTS kindergarten classroom bulletin board supplies, using kindergarten account 0610 General Supplies $14.26

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Fund Date Location Vendor Description Code Code Desc. Amount10 08/17/29 Mead Elementary School THE MASTER TEACHER teacher retirement gifts per principal 0610 General Supplies $260.2510 08/18/29 Mead Elementary School SAMS CLUB #4987 breakfast/waffles/supplies for parent volunteer breakfast 0610 General Supplies $32.7410 08/21/29 Mead Elementary School WAL‐MART #5370 breakfast/coffee supplies for parent volunteer breakfast 0610 General Supplies $68.2410 08/22/29 Mead Elementary School ARROW SAMEDAY work room/office copy paper 0610 General Supplies $1,726.0010 08/23/29 Coal Ridge Middle School KING SOOPERS #0105 teacher retirements/ transfer/ exiting celebrations 0610 General Supplies $44.9910 08/24/29 Mead Elementary School AMAZON MKTPLACE PMTS treasure box mustang awards/office supplies/equipment 0610 General Supplies $405.4810 08/25/29 Eagle Crest Elementary THE HOME DEPOT #1521 TOOLS FOR CUSTODIAN 0610 General Supplies $70.2910 08/26/29 Mead Elementary School AMAZON MKTPLACE PMTS office equipment/supplies 0610 General Supplies $42.1910 08/27/29 Mead Elementary School AMAZON MKTPLACE PMTS teacher supplies 0610 General Supplies $75.5710 08/28/29 Mead Elementary School ARROW SAMEDAY cups for health office 0610 General Supplies $39.1510 08/29/29 Mead Elementary School ARROW SAMEDAY Kleenex/office and health office supply 0610 General Supplies $84.8810 08/30/29 Frederick High School DAIRY QUEEN #41619 Q Treats for Teachers for Teacher Appreciation day 0610 General Supplies $85.9410 08/31/29 Mead Elementary School AMAZON.COM books for teachers/principal 0640 Books And Periodicals $39.9710 09/01/29 Mead Elementary School AMAZON MKTPLACE PMTS books for teachers/principal 0640 Books And Periodicals $53.7410 09/02/29 Alpine Elementary AMAZON.COM Umbrellas for staff to help dismiss students during heavy rains 0610 General Supplies $87.9610 09/03/29 Mead Elementary School ARROW SAMEDAY workroom construction paper 0610 General Supplies $61.6010 09/04/29 Sanborn Elementary OFFICE DEPOT #1080 Velcro 0610 General Supplies $27.8110 09/05/29 Mead Elementary School AMAZON MKTPLACE PMTS general office supplies/flash drives/batteries 0610 General Supplies $65.7410 09/07/29 Alpine Elementary ACCURATE LABEL DESIG Visitor labels for parents and community that visit the school after signing in at the office. 0610 General Supplies $259.9510 09/08/29 Black Rock Elementary OTC BRANDS, INC. Volunteer appreciation stars for names and star centerpieces 0610 General Supplies $91.7810 09/09/29 Mead Elementary School AMAZONPRIME MEMBERSH Amazon Prime membership yearly fee 0810 Dues and Fees $99.0010 09/10/29 Longmont Estates Elem AMAZON MKTPLACE PMTS Wall clock for office 0610 General Supplies $4.9510 09/11/29 Mead Elementary School ARROW SAMEDAY work room copy paper 0610 General Supplies $83.9810 09/12/29 Mead Elementary School SAMS CLUB #4987 teacher retirement supplies per principal 0610 General Supplies $105.7010 09/13/29 Mead Elementary School AMAZON MKTPLACE PMTS water cooler replacement for broken one in portables 0610 General Supplies $92.0010 09/14/29 Career Development Center ROCKY MOUNTAIN BOTTL water for front offices and classrooms 0610 General Supplies $206.1010 09/21/29 Erie Elementary School FRAUD‐APL ITUNES.CO Fraud Charges April 17 0610 General Supplies ‐$9.2810 09/22/29 Erie Elementary School FRAUD‐APL ITUNES.CO Fraud Charges April 17 0610 General Supplies ‐$9.9910 09/23/29 Erie Elementary School FRAUD‐APL ITUNES.CO Fraud Charges April 17 0610 General Supplies ‐$72.2810 10/01/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Mountain View Elem preschool 0610 General Supplies $1,605.2610 10/02/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Mountain View Elem preschool 0610 General Supplies $1,102.8710 10/04/29 Colorado Preschool AMAZON MKTPLACE PMTS Radio Flyer bikes for Rocky Elem. preschool 0610 General Supplies $106.4010 10/05/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Red Hawk Preschool, Cindy Maul 0610 General Supplies $940.2510 10/06/29 Colorado Preschool S&S WORLDWIDE Classroom Supplies ‐ Mountain View Elem. preschool 0610 General Supplies $409.9210 10/07/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Sanborn Elementary preschool, Josi Turner 0610 General Supplies $1,987.3110 10/08/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Erie Elementary Preschool ‐ Lisa Don‐Trask 0610 General Supplies $1,004.0510 10/09/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Erie Elementary Preschool ‐ Lisa Shuttleworth 0610 General Supplies $1,004.9510 10/10/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Red Hawk Elementary Preschool, Carol Woods 0610 General Supplies $945.6310 10/12/29 Colorado Preschool LAKESHORE LEARNING M credit for over charge on invoice 335562 0610 General Supplies ‐$82.3510 10/13/29 Colorado Preschool CO BOULDER CNTY SE Child Care Health Inspection ‐ Burlington Elem. Preschool 0810 Dues and Fees $292.1810 10/14/29 Colorado Preschool LAKESHORE LEARNING M Classroom supplies ‐ Alpine Elem. Preschool, Deb Boruff 0610 General Supplies $1,842.8110 10/15/29 Colorado Preschool LAKESHORE LEARNING M Classroom Supplies ‐ Northridge Elem. Preschool, Harriet Langer 0610 General Supplies $172.8710 10/16/29 Colorado Preschool TEACHING STRATEGIES Teaching Strategies Curriculum Kit ‐ for new Central Elem. preschool classroom 0610 General Supplies $2,342.4110 10/17/29 Colorado Preschool LAKESHORE LEARNING M Classroom Supplies ‐ Burlington Elem. Preschool, China Samuelson 0610 General Supplies $1,998.1010 10/18/29 Colorado Preschool CHANNING BETE CO AHA PATHS Social Emotional Curriculum Kit ‐ for new Central Elem. preschool classroom 0610 General Supplies $936.3110 10/30/29 Sanborn Elementary OFFICE DEPOT #1080 Office supplies. 0610 General Supplies $146.3210 11/01/29 Universal High School KING SOOPERS #0042 water for graduation celebration 0610 General Supplies $17.4710 11/03/29 Sanborn Elementary WAL‐MART #5370 Food for Academic All Star Breakfast. 0610 General Supplies $29.1610 11/06/29 Longs Peak Middle School SAFEWAY STORE000163 water for meeting use 0610 General Supplies $3.7610 11/08/29 Sanborn Elementary WM SUPERCENTER #5370 Aleve, Tylenol, Advil, Pepto, cough drops, Tums for health office. 0610 General Supplies $64.5910 11/09/29 Sanborn Elementary OFFICE DEPOT #1080 Office supplies‐‐screen wipes. 0610 General Supplies $9.3410 11/10/29 Black Rock Elementary ELDORADO ARTES00 OF Water for portable classrooms 0610 General Supplies $184.0510 11/11/29 Sanborn Elementary ELDORADO ARTES00 OF Water for portables. 0610 General Supplies $157.7010 11/14/29 Burlington Elementary REALLY GOOD Book Boxes for classrooms use 0610 General Supplies $244.3510 11/17/29 Mead Elementary School DS SERVICES STANDARD water for students in portables 0610 General Supplies $37.1610 11/18/29 Fall River Elementary OFFICE DEPOT #1080 Whistles 0610 General Supplies $5.6810 11/20/29 Longmont Estates Elem OFFICE DEPOT #1080 Whistles 0610 General Supplies $4.6210 11/21/29 Mead Elementary School AMAZON MKTPLACE PMTS wireless remote for PP presentations/per principal 0610 General Supplies $29.98

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Fund Date Location Vendor Description Code Code Desc. Amount10 11/22/29 Burlington Elementary NATIONAL GEOGRAPHIC 4th grade magazine subscription 0640 Books And Periodicals $371.2510 11/23/29 Business Programs LYFT RIDE SUN 12A This charge is being disputed 0580 Travel, Registration and Entrance $113.8410 11/24/29 Business Programs STEAK‐N‐SHAKE#0690 Q This charge is being disputed 0580 Travel, Registration and Entrance $25.7110 11/29/29 Student Services OOP May 2017 mileage reimbursement 0583 Mileage Reimbursement $70.1310 12/11/29 Red Hawk Elementary OOP Behavioral Health Conference ‐ Professional Development 0350 Employee Training and Development Services $124.9910 12/27/29 Student Assistance Servic OOP May 2017 mileage reimbursement 0583 Mileage Reimbursement $45.9210 01/01/30 Red Hawk Elementary OOP 2nd grade classroom supplies 0610 General Supplies $259.9610 01/02/30 Red Hawk Elementary OOP Teachers pay teachers New envision Math 2.0 Resource Park 0610 General Supplies $44.0010 01/03/30 Red Hawk Elementary OOP 2nd grade ‐ Ready Gen worksheets for lesson 1 0610 General Supplies $139.0010 01/09/30 Financial Services OOP Trip to Tyler Connect ‐ Denver International Airport Parking 0580 Travel, Registration and Entrance $39.0010 01/10/30 Financial Services OOP Trip to Tyler Connect ‐ Meal 0580 Travel, Registration and Entrance $10.0210 01/11/30 Financial Services OOP Trip to Tyler Connect ‐ Dinner for both Tony and Kirk 0580 Travel, Registration and Entrance $63.1910 01/12/30 Financial Services OOP Trip to Tyler Connect ‐ Mileage to/from Home and Denver International Airport 0583 Mileage Reimbursement $24.9210 01/16/30 Niwot Elementary School OOP supplies for classroom activity 0610 General Supplies $15.9310 01/17/30 Niwot Elementary School OOP supplies for classroom activity 0610 General Supplies $21.2410 01/18/30 Niwot Elementary School OOP supplies for classroom activity 0610 General Supplies $7.8310 01/19/30 Niwot Elementary School OOP supplies for classroom activity 0610 General Supplies $11.1410 01/21/30 Financial Services OOP GFOA 2017 mileage on 5/21 Longmont‐Denver 0583 Mileage Reimbursement $29.1010 01/22/30 Financial Services OOP GFOA 2017 mileage on 5/22 Longmont‐Wagon Rd PnR 0583 Mileage Reimbursement $20.1110 01/23/30 Financial Services OOP GFOA 2017 parking on 5/21 at Colo Convention Cntr open lot across street 0580 Travel, Registration and Entrance $27.0010 01/24/30 Financial Services OOP GFOA 2017 bus fare on 5/22 Wagon Rd PnR‐Denver 0580 Travel, Registration and Entrance $8.1010 01/25/30 Financial Services OOP GFOA 2017 bus fare on 5/23 Longmont‐Denver 0580 Travel, Registration and Entrance $8.1010 01/26/30 Financial Services OOP GFOA 2017 bus fare on 5/24 Denver‐Longmont one way 0580 Travel, Registration and Entrance $4.0510 01/28/30 Eagle Crest Elementary OOP SP ED TEACHER RESOURCE BOOK 0640 Books And Periodicals $18.4910 01/29/30 Eagle Crest Elementary OOP SP ED TEACHER RESOURCE BOOK 0640 Books And Periodicals $11.8710 01/30/30 Eagle Crest Elementary OOP SP ED TEACHER RESOURCE BOOKS 0640 Books And Periodicals $34.1010 01/31/30 Eagle Crest Elementary OOP AMAZON SP ED TEACHER RESOURCE BOOK 0640 Books And Periodicals $21.7910 02/03/30 District Technology OOP Mileage for the month of May 0583 Mileage Reimbursement $163.6310 02/04/30 Information/Comm Resource OOP Mileage for Theresa Jennings from March 17, 2015 to May 5, 2017 0583 Mileage Reimbursement $200.6110 02/09/30 Longmont High School OOP MBSA Health and Wellness Classroom Supplies 0610 General Supplies $14.6310 02/10/30 District Technology OOP May mileage detailed on separate spreadsheet 0583 Mileage Reimbursement $73.9110 02/19/30 Student Assistance Servic OOP ASHA dues reimbursement 0810 Dues and Fees $225.0010 02/21/30 District Staff Training OOP May mileage reimbursement 0583 Mileage Reimbursement $121.3510 03/05/30 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement $187.7010 03/06/30 District Staff Training OOP May mileage reimbursement 0583 Mileage Reimbursement $67.3310 03/12/30 Gifted/Talented Programs OOP May 2017 mileage reimbursement 0583 Mileage Reimbursement $9.2610 03/17/30 Black Rock Elementary OOP 4 foot pool for baby chicks kindergarten science lesson 0610 General Supplies $14.9910 03/18/30 Gifted/Talented Programs OOP May 2017 mileage reimbursement 0583 Mileage Reimbursement $8.7210 03/25/30 Longmont High School OOP Airline Ticket to Forensics Nationals 0580 Travel, Registration and Entrance $250.0010 03/26/30 Longmont High School OOP Hotel Room for Jim Dornan Sponsor at Forensics Nationals 0580 Travel, Registration and Entrance $350.0010 03/27/30 Longmont High School OOP Hotel Room for Student attending Forensics Nationals 0580 Travel, Registration and Entrance $350.0010 03/28/30 Erie Middle School OOP Erie Extravaganza supplies purchased from Walmart 0610 General Supplies $102.0410 04/04/30 Financial Services OOP Parking at GFOA 0580 Travel, Registration and Entrance $13.0010 04/05/30 Financial Services OOP Mileage to/from GFOA 5/22/2017 0583 Mileage Reimbursement $34.4410 04/06/30 Financial Services OOP Mileage to/from GFOA 5/23/2017 0583 Mileage Reimbursement $34.4410 04/07/30 Financial Services OOP Parking at GFOA 5/22/2017 0580 Travel, Registration and Entrance $13.0010 04/09/30 Lyons Elementary School OOP class activity supplies 0610 General Supplies $30.8810 04/10/30 Lyons Elementary School OOP class activity supplies 0610 General Supplies $40.9110 04/11/30 Lyons Elementary School OOP class activity supplies 0610 General Supplies $47.5410 04/12/30 Lyons Elementary School OOP Dads and doughnuts celebration 0610 General Supplies $70.8910 04/23/30 Dept Of Learning Serivces OOP Mileage reimbursement for January 2017 ‐ May 2017 0583 Mileage Reimbursement $173.3710 04/24/30 Erie Middle School OOP concert supplies 0610 General Supplies $41.9810 04/25/30 Erie Middle School OOP concert supplies 0610 General Supplies $30.0010 04/26/30 Erie Middle School OOP concert supplies 0610 General Supplies $17.9710 04/27/30 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement $107.2910 04/28/30 District Technology OOP May mileage 0583 Mileage Reimbursement $7.4810 05/10/30 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement $127.4510 05/11/30 District Staff Training OOP May mileage reimbursement 0583 Mileage Reimbursement $67.20

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Fund Date Location Vendor Description Code Code Desc. Amount10 05/19/30 Longmont High School OOP MBSA Student Project Supplies 0610 General Supplies $94.3510 06/03/30 Niwot Elementary School OOP supplies for Kinder classroom, Emily Soole 0610 General Supplies $116.8410 06/08/30 Area ONE OOP Sophomore class won attendance challenge. 0610 General Supplies $149.7510 06/13/30 Erie Middle School OOP Summer school supplies purchased from Walmart 0610 General Supplies $11.7910 06/18/30 District Staff Training OOP April mileage reimbursement 0583 Mileage Reimbursement $46.3710 06/19/30 District Staff Training OOP March mileage reimbursement 0583 Mileage Reimbursement $127.1810 06/21/30 Office of the Superintendent OOP Breckenridge ‐ award banquet for 4 administrators at Colorado Athletic Director Association m 0583 Mileage Reimbursement $85.0810 06/22/30 Office of the Superintendent OOP Tribute to Teachers event, Longmont 0583 Mileage Reimbursement $25.4510 06/23/30 Office of the Superintendent OOP Boulder, attended and spoke at Western Disposals Trash Bash tribute to the Crayons to Calcul 0583 Mileage Reimbursement $16.0210 06/24/30 Curriculum Specialist OOP Mileage to blended library meetings, library visits to take photos and measure space, meeting 0583 Mileage Reimbursement $51.1310 06/29/30 Purchasing OOP April CEPC at Jefferson County Public Schools 0583 Mileage Reimbursement $35.6010 06/30/30 Purchasing OOP May CEPC at Jefferson County Public Schools 0583 Mileage Reimbursement $35.6010 07/02/30 Operations Maintenance OOP July‐Jun mileage 0583 Mileage Reimbursement $7.5710 07/04/30 District Technology OOP The Energy Bus ‐ Kindle Edition 0640 Books And Periodicals $11.1910 07/05/30 Energy Management OOP Personal vehicle use for in district and out of district meetings, events, etc. 0583 Mileage Reimbursement $166.4310 07/06/30 Apex Home School OOP mileage between APEX sites 0583 Mileage Reimbursement $113.4810 07/07/30 District Staff Training OOP May mileage reimbursement 0583 Mileage Reimbursement $61.4110 07/08/30 Red Hawk Elementary OOP Health Room Supplies ‐ cotton balls, band aides, cups, petroleum jelly 0610 General Supplies $11.5010 07/09/30 Assessment And Testing OOP May 2017 mileage 0583 Mileage Reimbursement $58.6510 07/10/30 Assessment And Testing OOP May 2017 mileage 0583 Mileage Reimbursement $88.2010 07/14/30 Assessment And Testing OOP May 2017 mileage 0583 Mileage Reimbursement $54.5110 07/15/30 Red Hawk Elementary OOP Professional Development ‐ Mental Health Book Study 0350 Employee Training and Development Services $30.0010 07/16/30 District Technology OOP Various locations during month of May. See attached spreadsheet. 0583 Mileage Reimbursement $74.2310 07/21/30 District Technology OOP Mileage, Jan ‐ May 2017 0583 Mileage Reimbursement $212.3110 07/22/30 Dept Of Learning Serivces OOP Hotel stay for Learning Forward Annual Conference in December 0580 Travel, Registration and Entrance $469.4010 07/23/30 Dept Of Learning Serivces OOP Airfare for Learning Forward Annual Conference 0580 Travel, Registration and Entrance $402.0010 07/24/30 District Technology OOP Job related In/out of district mileage 0583 Mileage Reimbursement $116.3210 07/25/30 Gifted/Talented Programs OOP May 2017 mileage reimbursement 0583 Mileage Reimbursement $87.6210 07/29/30 Silver Creek High School OOP Mileage from SCHS to meetings and events August 0583 Mileage Reimbursement $17.8010 07/30/30 Silver Creek High School OOP Mileage from SCHS to meetings and events September 0583 Mileage Reimbursement $277.6810 07/31/30 Silver Creek High School OOP Mileage to SCHS events and meetings. October 0583 Mileage Reimbursement $420.9710 08/01/30 Silver Creek High School OOP Mileage to SCHS events and meetings. November 0583 Mileage Reimbursement $190.4610 08/02/30 Silver Creek High School OOP Mileage to SCHS events and meetings. December 0583 Mileage Reimbursement $98.7910 08/03/30 Silver Creek High School OOP Mileage to SCHS events and meetings. January 0583 Mileage Reimbursement $76.9910 08/04/30 Silver Creek High School OOP Mileage to SCHS events and meetings. February 0583 Mileage Reimbursement $267.8910 08/05/30 Silver Creek High School OOP Mileage to SCHS events and meetings. March 0583 Mileage Reimbursement $51.6210 08/06/30 Silver Creek High School OOP Mileage to SCHS events and meetings. April 0583 Mileage Reimbursement $17.8010 08/07/30 Silver Creek High School OOP Mileage to SCHS events and meetings. May 0583 Mileage Reimbursement $197.1410 08/08/30 Fall River Elementary OOP End of Year Staff Breakfast for 55 staff members 0610 General Supplies $61.9310 08/24/30 Niwot High School OOP Costco charge for plates and utensils for IB Meetings in May 2017 0610 General Supplies $12.9910 08/25/30 Sunset Middle School OOP Reimbursement to Michelle Faye ‐ Ground Transportation from ABQ Airport to Marriott Hote 0580 Travel, Registration and Entrance $14.3810 08/26/30 Sunset Middle School OOP Reimbursement to Michelle Faye ‐ Ground Transportation from Marriott Hotel to ABQ Airport 0580 Travel, Registration and Entrance $13.9410 08/27/30 Silver Creek High School OOP Mileage reimbursement ‐Roswell, Northridge, Centarus, Lewis Palmer, Discovery Canyon, Pue 0583 Mileage Reimbursement $379.1410 08/28/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses Lunch 0580 Travel, Registration and Entrance $7.5210 08/29/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses Dinner 5ppl 0580 Travel, Registration and Entrance $28.7710 08/30/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses Breakfast 0580 Travel, Registration and Entrance $4.4410 08/31/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses breakfast tea 0580 Travel, Registration and Entrance $3.2910 09/01/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses Lunch 0580 Travel, Registration and Entrance $8.6510 09/02/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses Lunch drink 0580 Travel, Registration and Entrance $2.6310 09/03/30 Longmont High School OOP SMART Team trip to Chicago Food Expenses breakfast tea 0580 Travel, Registration and Entrance $3.2910 09/04/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $7.0110 09/05/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $8.5810 09/06/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $5.2110 09/07/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $2.1110 09/08/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $3.1110 09/09/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $7.1010 09/10/30 Longmont High School OOP SMART Team trip to Chicago Transportation Expense 0580 Travel, Registration and Entrance $8.0110 09/11/30 Longmont High School OOP SMART Team trip to Chicago Food Expense Dinner 0580 Travel, Registration and Entrance $11.39

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Fund Date Location Vendor Description Code Code Desc. Amount10 09/12/30 Longmont High School OOP SMART Team trip to Chicago Food Expense Dinner 0580 Travel, Registration and Entrance $9.1910 09/13/30 Longmont High School OOP Science General Fund MBSA Program Senior Poster session food expense 0610 General Supplies $72.21

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general fund · operations, extracurricular athletic and other pupil activities, and insurance...

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