The Student Activity Fund, the District’s only agency fund, reports assets held by the

District on behalf of the students, staff and Option 1 parent organizations. These

activities are generally supported by fund-raising events and may not be supplemented

with direct support from the General Fund.

Student Activity (Agency) Fund

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/02/17 Burlington Elementary WAL‐MART #0905 craft supplies 0610 General Supplies 54.60             10 01/03/17 Burlington Elementary AMAZON MKTPLACE PMTS Sno/science and discovery 0610 General Supplies 14.95             10 01/09/17 Burlington Elementary AMAZON MKTPLACE PMTS Sno /science and discovery 0610 General Supplies 24.95             10 01/09/17 Burlington Elementary LAKESHORE LEARNING M Classroom table. Replacement for unsafe card table being used. 0610 General Supplies 189.05           10 01/13/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies: Paper for PE Certificates, tissues, markers, USB drive 0610 General Supplies 63.94             10 01/16/17 Burlington Elementary LAKESHORE LEARNING M Classroom table. Replacement for unsafe card tables being used. 0610 General Supplies 189.05           10 01/16/17 Burlington Elementary WAL‐MART #4288 Consumables and Learning Materials 0610 General Supplies 82.89             10 01/18/17 Burlington Elementary TARGET        000221 Cups for Health Office 0610 General Supplies 8.97                10 01/19/17 Burlington Elementary AMAZON MKTPLACE PMTS Books 0640 Books And Periodicals 63.25             10 01/20/17 Burlington Elementary LAKESHORE LEARNING M Learning Materials 0610 General Supplies 62.98             10 01/23/17 Burlington Elementary AMAZON.COM Science book 0640 Books And Periodicals 2.67                10 01/25/17 Burlington Elementary SSI SCHOOL SPECIALTY Orderd for Kyra Sare at Burlington Elementary 0610 General Supplies 82.68             10 01/31/17 Burlington Elementary AMAZON MKTPLACE PMTS fingernail clippers for the health office 0610 General Supplies 1.90                10 01/31/17 Burlington Elementary OFFICEMAX/OFFICEDEPO Office Supplies: Paper, stapler, markers 0610 General Supplies 67.54             10 01/06/17 Central Elementary School IBARMS IB SUMMER CONFERENCE REGISTRATION FEE 0580 Travel, Registration and Entrance 7,040.00        10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 529.49           10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89           10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89           10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89           10 01/06/17 Central Elementary School KEYSTONE RESV IB SUMMER CONFERENCE LODGING 0580 Travel, Registration and Entrance 358.89           10 01/06/17 Central Elementary School ARROW OFFICE EQUIPME IB AWARDS PAPER 0610 General Supplies 73.76             10 01/06/17 Central Elementary School AMAZONPRIME MEMBERSH Disputing this charge 0810 Dues and Fees 102.24           10 01/10/17 Central Elementary School SAMS CLUB #4987 PRESCHOOL SUPPLIES 0610 General Supplies 55.64             10 01/10/17 Central Elementary School SAMS CLUB #4987 HAND SANITIZER FOR ALL SCHOOL USE 0610 General Supplies 64.82             10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE CLASSROOM SUPPLIES 0610 General Supplies 39.98             10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE CLASSROOM SUPPLIES 0610 General Supplies 49.15             10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE IB SUPPLIES 0610 General Supplies 141.50           10 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS THIRD GRADE CLASSROOM SUPPLIES 0610 General Supplies 33.12             10 01/13/17 Central Elementary School ARROW SAMEDAY GENERAL CLASSROOM SUPPLIES‐COPY PAPER, ETC 0610 General Supplies 347.11           10 01/18/17 Central Elementary School ARROW SAMEDAY SPECIAL ENVELOPES FOR PROJECT 0610 General Supplies 27.16             10 01/20/17 Central Elementary School ARROW SAMEDAY CREDIT FOR INCORRECT SHIPMENT 0610 General Supplies (95.16)            10 01/23/17 Central Elementary School ARROW SAMEDAY COPY PAPER AND GENERAL SUPPLIES 0610 General Supplies 148.09           10 01/25/17 Central Elementary School HOBBY‐LOBBY #0034 PRESCHOOL CLASSROOM SUPPLIES 0610 General Supplies 3.23                10 01/30/17 Central Elementary School AMAZON MKTPLACE PMTS FIRST GRADE CLASSROOM SUPPLIES 0610 General Supplies 9.93                10 01/30/17 Central Elementary School KING SOOPERS #0080 OFFICE VISITOR SUPPLIES 0610 General Supplies 6.99                10 01/30/17 Central Elementary School WAL‐MART #0905 PRESCHOOL CLASSROOM SUPPLIES 0610 General Supplies 15.50             10 01/31/17 Central Elementary School AMAZON MKTPLACE PMTS FIRST GRADE CLASSROOM SUPPLIES 0610 General Supplies 89.28             10 01/13/17 Columbine Elementary MIDAMERICA BOOKS Library books 0640 Books And Periodicals 221.40           10 01/13/17 Columbine Elementary MIDAMERICA BOOKS Library books 0640 Books And Periodicals 183.60           10 01/19/17 Columbine Elementary ACT COLORADO COUNCIL Teacher Professional Development 0350 Employee Training and Development Services 150.00           10 01/23/17 Columbine Elementary TME SPORTS ILLS KIDS Credit for magazines not delivered 0640 Books And Periodicals (14.97)            10 01/25/17 Columbine Elementary IN  ZOO‐PHONICS INC Teacher Professional Development 0350 Employee Training and Development Services 99.00             10 01/25/17 Columbine Elementary OFFICE DEPOT #1080 Kinder Supplies 0610 General Supplies 73.10             10 01/27/17 Columbine Elementary WAL‐MART #0905 Kinder Art supplies 0610 General Supplies 66.23             10 01/30/17 Columbine Elementary ACT COLORADO COUNCIL Teacher professional  development 0350 Employee Training and Development Services 150.00           10 01/30/17 Columbine Elementary OFFICE DEPOT #1080 Library Supplies 0610 General Supplies 65.18             10 01/30/17 Columbine Elementary OFFICE DEPOT #1080 Library Supplies 0610 General Supplies 176.40           10 01/05/17 Erie Elementary School CRACKPOTS INC Snowman plate painting project 0610 General Supplies 175.00           10 01/06/17 Erie Elementary School HAWAII 2 Young Writers of America books for students 0640 Books And Periodicals 54.85             10 01/11/17 Erie Elementary School AMAZONPRIME MEMBERSH Membership Refund Amazon 0810 Dues and Fees (99.00)            10 01/13/17 Erie Elementary School OFFICE DEPOT #1080 5 reams colored paper, Tape, Post its, markers 0610 General Supplies 115.08           10 01/13/17 Erie Elementary School OFFICE DEPOT #1080 Sheet protectors, Desk pad 0610 General Supplies 27.08             10 01/16/17 Erie Elementary School LAKESHORE LEARNING M Bee‐Bots 0610 General Supplies 125.98           10 01/19/17 Erie Elementary School IBI ‐ SUPPLYWORKS #2 12 cases Paper 0610 General Supplies 345.60           10 01/19/17 Erie Elementary School US TOY/CONSTR PLAYTH cube chairs for classroom 0610 General Supplies 149.49           10 01/25/17 Erie Elementary School REALLY GOOD 100th day crowns, bag toppers, chalkboard stickers, Dr. Seuss stickers ‐ Eylens 0610 General Supplies 26.27             10 01/27/17 Erie Elementary School TERRAPIN SOFTWARE Mats for Bee‐Bots 0610 General Supplies 95.90             10 01/30/17 Erie Elementary School OFFICE DEPOT #1080 Black Sharpies, tape, color copy paper 0610 General Supplies 77.63             10 01/30/17 Erie Elementary School AMAZON.COM book set for Mrs. Hosseini 6 copies 0640 Books And Periodicals 67.39             10 01/02/17 Frederick Elementary FACEBK CFW86BSTG2 Facebook Ad via communications department 0540 Advertising 59.52             10 01/06/17 Frederick Elementary SAMS INTERNET ECR4Kids Hardwood table 0610 General Supplies 99.98             

1 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/10/17 Frederick Elementary AMAZON MKTPLACE PMTS Audio Video Cable extension cable 0610 General Supplies 2.37                10 01/10/17 Frederick Elementary AMAZON.COM STEM ‐music unit 0610 General Supplies 31.96             10 01/10/17 Frederick Elementary AMAZON.COM AMZN.COM/ STEM ‐music unit 0610 General Supplies 188.16           10 01/10/17 Frederick Elementary AMAZON MKTPLACE PMTS Twist, Dig and Drill book ‐simple machines 0640 Books And Periodicals 13.26             10 01/10/17 Frederick Elementary AMAZON MKTPLACE PMTS Twist, Dig and Drill book ‐simple machines 0640 Books And Periodicals 13.26             10 01/10/17 Frederick Elementary AMAZON.COM From the tadpole to Frog ‐My 1st science 0640 Books And Periodicals 31.80             10 01/10/17 Frederick Elementary AMAZON.COM AMZN.COM/ The very hungry caterpillar, From tadpole to Frog, National Geographic Readers ‐caterpillar to 0640 Books And Periodicals 178.52           10 01/11/17 Frederick Elementary AMAZON MKTPLACE PMTS Towels for classrooms 0610 General Supplies 79.50             10 01/11/17 Frederick Elementary AMAZON.COM AMZN.COM/ Simple machines ‐STEM unit 0640 Books And Periodicals 159.32           10 01/11/17 Frederick Elementary AMAZON.COM AMZN.COM/ Simple machines ‐STEM unit 0640 Books And Periodicals 15.70             10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Plan Toy set of traffic signs and lights 0610 General Supplies 54.00             10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Dancing butterflies wooden push and pull toy 0610 General Supplies 13.20             10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Doll high chair with plate, bib and spoon 0610 General Supplies 26.21             10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Rees and bushes for clock play 0610 General Supplies 59.90             10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Foam play hats 0610 General Supplies 19.99             10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Fisher price corn popper, mini wheelbarrow and gardening tools playset for kids, learning reso 0610 General Supplies 199.82           10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Doll furniture, bunk bed with bedding. Rhythm band lummi sticks, wooden town blocks play s 0610 General Supplies 338.89           10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Dress up shoes set, dress up hat collection, occupations costumes with hats for children 0610 General Supplies 655.31           10 01/12/17 Frederick Elementary AMAZON.COM AMZN.COM/ Toddler play stove 0610 General Supplies 103.97           10 01/12/17 Frederick Elementary AMAZON MKTPLACE PMTS Teeth are not for biting book 0640 Books And Periodicals 4.00                10 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Portable CD player radios 0610 General Supplies 53.97             10 01/13/17 Frederick Elementary AMAZON.COM AMZN.COM/ Play and store sanbox ‐3 0610 General Supplies 149.97           10 01/13/17 Frederick Elementary LAKESHORE LEARNING M STEM ‐Music unit 0610 General Supplies 124.04           10 01/13/17 Frederick Elementary SAMS INTERNET Hardwood table with chairs 0610 General Supplies 149.98           10 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Books, brush, brush, brush, Froggy gets dressed, diapers are not forever, words are not for hu 0640 Books And Periodicals 182.96           10 01/16/17 Frederick Elementary LAKESHORE LEARNING M Living Things magnetic activity tins ‐2 sets 0610 General Supplies 459.94           10 01/17/17 Frederick Elementary AMAZON MKTPLACE PMTS Girls tea party hat assortment ‐ dramatic play 0610 General Supplies 19.99             10 01/18/17 Frederick Elementary USPS PO 0733660209 Postage ‐stamps for parent mail 0530 Communications 9.40                10 01/18/17 Frederick Elementary BECKERS SCHOOL SUPPL Baby dolls clothes, cuddle me dolls, float and sink set, primary science color mixe 0610 General Supplies 832.91           10 01/18/17 Frederick Elementary BECKERS SCHOOL SUPPL Toddler multicultural dressup, animal bingo, measuring worms set, float and sink set, etc 0610 General Supplies 430.84           10 01/19/17 Frederick Elementary AMAZON.COM Refrigerator 0610 General Supplies 275.98           10 01/19/17 Frederick Elementary AMAZON.COM AMZN.COM/ The Foot book ‐12‐ Dr Seuss week 0640 Books And Periodicals 71.88             10 01/20/17 Frederick Elementary AMAZON.COM Books ‐ Balancing act, how do you lift a lion, Learning resources STEM simple machines activit 0640 Books And Periodicals 130.43           10 01/20/17 Frederick Elementary AMAZON.COM AMZN.COM/ The cat in the hat comes back ‐2 ‐ Dr Seuss week 0640 Books And Periodicals 14.80             10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS STEM music ‐The ants go marching 0610 General Supplies 4.32                10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS Plastic easter eggs, music instruments ‐STEM music unit 0610 General Supplies 20.18             10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS Plastic easter eggs, music instruments ‐STEM music unit 0610 General Supplies 10.09             10 01/23/17 Frederick Elementary AMAZON MKTPLACE PMTS Plastic easter eggs, music instruments ‐STEM music unit 0610 General Supplies 459.30           10 01/23/17 Frederick Elementary AMAZON.COM AMZN.COM/ Return ‐Toddler play stove ‐wrong item 0610 General Supplies (103.97)          10 01/23/17 Frederick Elementary LAKESHORE LEARNING M Block play simple machines, elementary science instant learning center 0610 General Supplies 574.95           10 01/23/17 Frederick Elementary OTC BRANDS,  INC. Dr Seuss, banner, bulletin set, chart, signs, stickers 0610 General Supplies 66.34             10 01/24/17 Frederick Elementary AMAZON MKTPLACE PMTS STEM music ‐ Major Diatonic Scale set 0610 General Supplies 77.96             10 01/24/17 Frederick Elementary GLENN M. KAPLAN PHD  BST ‐Teacher and parent workbooks 0640 Books And Periodicals 70.00             10 01/25/17 Frederick Elementary LAKESHORE LEARNING M Can Do Sound Discovery kit 0610 General Supplies 101.15           10 01/27/17 Frederick Elementary WAL‐MART #0905 Spray bottles, bull clips, memo clip board 0610 General Supplies 54.39             10 01/30/17 Frederick Elementary AMAZON MKTPLACE PMTS STEM music ‐ Octavator caps 0610 General Supplies 8.00                10 01/30/17 Frederick Elementary AMAZON.COM Wood Designs child stove 0610 General Supplies 154.96           10 01/30/17 Frederick Elementary AMAZON.COM Wooden town blocks play set with storage tray 0610 General Supplies 47.80             10 01/30/17 Frederick Elementary AMAZON.COM Dress up shoes set ‐ dramatic play 0610 General Supplies 99.95             10 01/30/17 Frederick Elementary OTC BRANDS,  INC. HEART JEWEL SHAPES, ADHESIVE FOAM LETTERS AND NUMBERS, MINI VALENTINE HEART DO 0610 General Supplies 79.79             10 01/30/17 Frederick Elementary SAMS CLUB #4987 Batteries for new CD radios 0610 General Supplies 68.86             10 01/30/17 Frederick Elementary SAMS INTERNET Clorox ‐hard surface sanitizing spray 0610 General Supplies 55.84             10 01/31/17 Frederick Elementary AMAZON MKTPLACE PMTS Henderson bush, lima bean seeds 0610 General Supplies 15.73             10 01/31/17 Frederick Elementary AMAZON.COM Organic potting mix 0610 General Supplies 36.76             10 01/06/17 Hygiene Elemementary OFFICE DEPOT #1080 classroom supplies ‐ masking tape, duct tape, clear tape 0610 General Supplies 41.81             10 01/06/17 Hygiene Elemementary OFFICE DEPOT #1080 yellow caution tape for custodial use 0610 General Supplies 12.59             10 01/11/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air robotic sharks 0610 General Supplies 116.97           10 01/11/17 Hygiene Elemementary WALGREENS #6785 professional development snacks 0610 General Supplies 61.01             10 01/12/17 Hygiene Elemementary ARROW SAMEDAY Classroom easel pads and masking tape 0610 General Supplies 53.89             10 01/16/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air 4 ocean lamps 0610 General Supplies 67.96             10 01/16/17 Hygiene Elemementary BLACKJACK PIZZA Myon reading challenge class winners ‐ 4th grade ‐ Hevron and Pears 0610 General Supplies 61.99             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/18/17 Hygiene Elemementary KING SOOPERS #0105 Myon reading challenge top 50 readers donut party 0610 General Supplies 29.95             10 01/20/17 Hygiene Elemementary WM SUPERCENTER #905 STEAM Lab buckets, recess fanny pack and health office rolling suitcase 0610 General Supplies 55.08             10 01/23/17 Hygiene Elemementary BLACKJACK PIZZA Can food drive winning classrooms ‐ Hevron and Pelletier 0610 General Supplies 95.98             10 01/25/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air ‐ Ocean wave lamp 0610 General Supplies 31.25             10 01/27/17 Hygiene Elemementary AMAZON MKTPLACE PMTS Hawk Air refund for Ocean lamp‐ see charge on Dec statement 0610 General Supplies (53.40)            10 01/27/17 Hygiene Elemementary CURRICULUM ASSOC 65 iReady Math licenses and 19 reading license 0610 General Supplies 1,008.00        10 01/27/17 Hygiene Elemementary LEWIS PAPER PLACE#6 Copy paper 0610 General Supplies 661.40           10 01/31/17 Hygiene Elemementary IN  THE BREAKTHROUGH 2 day management seminar for Renee Collier and Pam Dean 0350 Employee Training and Development Services 675.00           10 01/31/17 Hygiene Elemementary WM SUPERCENTER #905 Hawk Air ‐ helium tank and mirror ball 0610 General Supplies 29.85             10 01/12/17 Lyons Elementary School BRILLIANTLY EFFORTLE Conference Night program 0610 General Supplies 25.00             10 01/13/17 Lyons Elementary School PESI INC conference for SSEF 0350 Employee Training and Development Services 199.99           10 01/20/17 Lyons Elementary School HOBBY‐LOBBY #0034 supplies for student projects 0610 General Supplies 11.12             10 01/23/17 Lyons Elementary School WM SUPERCENTER #905 supplies and snacks for student projects 0610 General Supplies 88.55             10 01/26/17 Lyons Elementary School DEMCO INC supplies for book taping project 0610 General Supplies 132.67           10 01/30/17 Lyons Elementary School LOWES #01874 dowels and tape for student projects 0610 General Supplies 59.26             10 01/03/17 Mead Elementary School SUPER TEACHER WORKSH Super Teacher Worksheets/downloads for teachers/using myOn money 0610 General Supplies 19.95             10 01/03/17 Mead Elementary School TEACHERSPAYTEACHERS. kindergarten classroom materials/downloads 0610 General Supplies 4.50                10 01/03/17 Mead Elementary School TEACHERSPAYTEACHERS. kindergarten classroom materials/downloads 0610 General Supplies 9.75                10 01/06/17 Mead Elementary School AMAZON MKTPLACE PMTS Ink Cartridge for Kindergarten printer 0610 General Supplies 36.09             10 01/09/17 Mead Elementary School AMAZON MKTPLACE PMTS office supplies/materials 0610 General Supplies 8.04                10 01/10/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies 0610 General Supplies 7.89                10 01/10/17 Mead Elementary School WM SUPERCENTER #5370 pre k general supplies, art supplies 0610 General Supplies 66.28             10 01/11/17 Mead Elementary School AMAZON.COM office supplies/batteries 0610 General Supplies 12.49             10 01/11/17 Mead Elementary School SAMS CLUB #4987 snack/treats for myOn winners, per principal 0610 General Supplies 49.86             10 01/13/17 Mead Elementary School WINCHELL S DONUT HOU student awards from myOn win, using myON money, per principa 0610 General Supplies 14.95             10 01/16/17 Mead Elementary School CHICK‐FIL‐A #02185 myOn awards/Top 5 winners/using myOn money, per principa 0610 General Supplies 49.74             10 01/19/17 Mead Elementary School AMAZON MKTPLACE PMTS Office decor/PAC mini grant/PAC will reimburse 0610 General Supplies 44.94             10 01/20/17 Mead Elementary School AMAZON.COM kindergarten classroom supplies 0610 General Supplies 13.22             10 01/20/17 Mead Elementary School ARROW SAMEDAY office materials/copy paper 0610 General Supplies 177.00           10 01/23/17 Mead Elementary School SAFEWAY  STORE000163 pre kgeneral supplies/batteries 0610 General Supplies 13.98             10 01/24/17 Mead Elementary School USPS PO 0760660287 stamps regular and postcard 0530 Communications 83.00             10 01/24/17 Mead Elementary School WELD CTY HEALTH ENV  general/Weld County Depart/Health Services 0610 General Supplies 50.00             10 01/25/17 Mead Elementary School AMAZON MKTPLACE PMTS Ink cartridge/5th grade printer 0610 General Supplies 81.23             10 01/25/17 Mead Elementary School AMAZON MKTPLACE PMTS Health Office supplies 0610 General Supplies 43.98             10 01/30/17 Mead Elementary School ARROW SAMEDAY office supplies/workroom supplies/construction paper 0610 General Supplies 81.06             10 01/31/17 Mead Elementary School AMAZON MKTPLACE PMTS 100 Day Sticker Packet 0610 General Supplies 10.99             10 01/31/17 Mead Elementary School ARROW SAMEDAY office supplies 0610 General Supplies 14.98             10 01/05/17 Mountain View Elementary DISCOUNT SCHOOL SUPP Instructional Classroom supplies 0610 General Supplies 86.04             10 01/09/17 Mountain View Elementary SQU SQ  HOPE TANK GO Instructional Classroom supplies 0610 General Supplies 86.76             10 01/10/17 Mountain View Elementary KING SOOPERS #0086 Instructional Classroom supplies 0610 General Supplies 21.49             10 01/12/17 Mountain View Elementary ARROW SAMEDAY Instructional Classroom Supplies 0610 General Supplies 320.20           10 01/12/17 Mountain View Elementary SAFEWAY  STORE000291 Cookies for Parent meeting 0610 General Supplies 10.00             10 01/17/17 Mountain View Elementary DBC BLICK ART MATERI Instructional Classroom supplies 0610 General Supplies 71.39             10 01/19/17 Mountain View Elementary DATA MANAGEMENT INC. Visitor Badge system 0610 General Supplies 318.00           10 01/19/17 Mountain View Elementary HOBBY TOWN Instructional Classroom Supplies 0610 General Supplies 79.05             10 01/23/17 Mountain View Elementary AMAZON MKTPLACE PMTS Adapter charger for chrome book 0610 General Supplies 13.97             10 01/24/17 Mountain View Elementary AMAZON MKTPLACE PMTS AC Adapter for Document camera 0610 General Supplies 14.98             10 01/30/17 Mountain View Elementary AMAZON MKTPLACE PMTS Teacher Supplies 0610 General Supplies 20.83             10 01/10/17 Niwot Elementary School FEDEXOFFICE   000047 supplies for 100 Mile Club through PE teacher 0610 General Supplies 14.89             10 01/13/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for front office, envelopes 0610 General Supplies 30.24             10 01/13/17 Niwot Elementary School OFFICE DEPOT #1080 packaging tape for front office 0610 General Supplies 19.19             10 01/16/17 Niwot Elementary School STARFALL EDU FOUNDAT Subscription for Special Ed. classroom 0610 General Supplies 70.00             10 01/24/17 Niwot Elementary School AMAZON MKTPLACE PMTS Supplies for MakerSpace in Library 0610 General Supplies 31.47             10 01/25/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for front office 0610 General Supplies 16.53             10 01/27/17 Niwot Elementary School WILLIAM V MACGILL &  supplies for Health room 0610 General Supplies 81.25             10 01/30/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for front office 0610 General Supplies 12.12             10 01/30/17 Niwot Elementary School TARGET        000221 supplies for classroom activity 0610 General Supplies 27.79             10 01/30/17 Niwot Elementary School WILLIAM V MACGILL &  supplies for Health Room but order duplicated ‐ company will credit 0610 General Supplies 81.25             10 01/04/17 Northridge Elementary BEYOND PLAY LLC Pre‐K instructional sensory 0610 General Supplies 236.32           10 01/05/17 Northridge Elementary AMAZON MKTPLACE PMTS Office and non‐instructional classroom supplies 0610 General Supplies 13.04             10 01/05/17 Northridge Elementary AMAZON MKTPLACE PMTS Office supplies 0610 General Supplies 28.89             

3 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/05/17 Northridge Elementary AMAZON MKTPLACE PMTS Office and non‐instructional classroom supplies 0610 General Supplies 154.61           10 01/06/17 Northridge Elementary WAL‐MART #1008 Office supplies 0610 General Supplies 53.52             10 01/09/17 Northridge Elementary WM SUPERCENTER #4599 Instructional supplies ‐ support 0610 General Supplies 27.28             10 01/10/17 Northridge Elementary OFFICE DEPOT #1080 Office supplies 0610 General Supplies 13.83             10 01/10/17 Northridge Elementary OFFICE DEPOT #1080 classroom supplies 0610 General Supplies 45.71             10 01/11/17 Northridge Elementary OFFICE DEPOT #1080 Office supplies 0610 General Supplies 55.30             10 01/13/17 Northridge Elementary AMAZON MKTPLACE PMTS Classroom Supplies 0610 General Supplies 28.89             10 01/16/17 Northridge Elementary AMAZON MKTPLACE PMTS SPED instructional supply 0610 General Supplies 49.45             10 01/18/17 Northridge Elementary AMAZON MKTPLACE PMTS SPED instructional 0610 General Supplies 39.50             10 01/18/17 Northridge Elementary AMAZON MKTPLACE PMTS Instructional classroom supplies 0610 General Supplies 108.00           10 01/19/17 Northridge Elementary WM SUPERCENTER #5370 Staff meeting snacks and incentives 0610 General Supplies 32.44             10 01/19/17 Northridge Elementary WM SUPERCENTER #5370 Office and classroom supplies 0610 General Supplies 45.13             10 01/23/17 Northridge Elementary IN  THE BREAKTHROUGH Breakthrough coaching training 0350 Employee Training and Development Services 675.00           10 01/23/17 Northridge Elementary WAL‐MART #5370 Pre‐K instructional dramatic play, non‐instructional health 0610 General Supplies 37.95             10 01/24/17 Northridge Elementary IN  THE BREAKTHROUGH Breakthrough coaching training 0350 Employee Training and Development Services (450.00)          10 01/25/17 Northridge Elementary OFFICE DEPOT #1080 Office and classroom supplies 0610 General Supplies 112.23           10 01/25/17 Northridge Elementary OFFICE DEPOT #1165 SPED classroom supplies 0610 General Supplies 6.98                10 01/26/17 Northridge Elementary VISTAPR VISTAPRINT.C school banners 0550 Printing and Binding 150.79           10 01/27/17 Northridge Elementary BOOKS ARE FUN IVR Instructional classroom 0610 General Supplies 60.00             10 01/27/17 Northridge Elementary DOLLAR TREE SPED student incentive 0610 General Supplies 20.00             10 01/27/17 Northridge Elementary WM SUPERCENTER #905 BOLT and staff incentive 0610 General Supplies 104.42           10 01/27/17 Northridge Elementary WM SUPERCENTER #905 SPED classroom supplies 0610 General Supplies 77.87             10 01/30/17 Northridge Elementary WAL‐MART #5370 Pre‐K instructional STEM 0610 General Supplies 41.01             10 01/05/17 Lincoln School AMAZON MKTPLACE PMTS Signs for restrooms 0610 General Supplies 34.88             10 01/05/17 Lincoln School WALGREENS #9598 Thermometers for the health office 0610 General Supplies 59.98             10 01/06/17 Lincoln School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 19.99             10 01/06/17 Lincoln School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 104.97           10 01/06/17 Lincoln School OFFICE DEPOT #1080 Air Duster for Radios 0610 General Supplies 10.99             10 01/10/17 Lincoln School OFFICEMAX/OFFICEDEPO Office Envelopes 0610 General Supplies 29.98             10 01/11/17 Lincoln School SQ  SMACK DADDY PIZ Pizza for Parent Support Group meeting 0610 General Supplies 45.47             10 01/12/17 Lincoln School TARGET        000221 School store supplies for students 0610 General Supplies 462.13           10 01/13/17 Lincoln School THE HOME DEPOT #1521 Classroom science project supplies 0610 General Supplies 63.22             10 01/20/17 Lincoln School KING SOOPERS #0102 Parent / Teacher Conference Snacks 0610 General Supplies 38.33             10 01/20/17 Lincoln School OFFICE DEPOT #1080 Outdoor American Flag 0610 General Supplies 71.89             10 01/24/17 Lincoln School ACE HARDWARE LONGMON Postage to return defective ear pieces for the radios 0530 Communications 3.03                10 01/24/17 Lincoln School DOLLAR TREE SPED  supplies 0610 General Supplies 6.00                10 01/24/17 Lincoln School NO TEARS LEARNING IN Classroom supplies ‐ O.T. 0610 General Supplies 162.47             10 01/25/17 Lincoln School IBI ‐ SUPPLYWORKS #2 Copy Paper 0610 General Supplies 338.40           10 01/30/17 Lincoln School OFFICE DEPOT #1080 Office Supplies ‐ Label Maker and Labels,  Staplers 0610 General Supplies 185.01           10 01/30/17 Lincoln School OFFICE DEPOT #1080 Office Supplies ‐ Velcro and Clorox wipes 0610 General Supplies 68.76             10 01/04/17 Longmont Estates Elem THE CONTAINER STORE Refund of sales tax for storage boxes for Kindergarten 0610 General Supplies (4.89)              10 01/05/17 Longmont Estates Elem ACT COLORADO COUNCIL Math of the Planes conference for Jessicca Shaffer 0350 Employee Training and Development Services 150.00           10 01/05/17 Longmont Estates Elem RON'S PRINTING CENTE Preschool registration postcards 0550 Printing and Binding 34.42             10 01/05/17 Longmont Estates Elem SAFEWAY  STORE000163 Crackers for Health Office 0610 General Supplies 15.94             10 01/05/17 Longmont Estates Elem SSI SCHOOL SPECIALTY Refund of purchase because sales tax was charged‐colored pencils, metallic pencils, glue 0610 General Supplies (44.37)            10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Batteries, pencil sharpener 0610 General Supplies 30.95             10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Foam board for 2nd grade project 0610 General Supplies 23.71             10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Binders 0610 General Supplies 15.60             10 01/06/17 Longmont Estates Elem OFFICE DEPOT #1080 Masking tape 0610 General Supplies 20.59             10 01/09/17 Longmont Estates Elem SSI SCHOOL SPECIALTY Colored pencils, metallic colored pencils, glue 0610 General Supplies 34.58             10 01/09/17 Longmont Estates Elem CARSON DELLOSA Common core math workbook for 1st grade 0640 Books And Periodicals 15.94             10 01/19/17 Longmont Estates Elem FEDEXOFFICE   000047 poster and card stock tags for Family Fun Night 0550 Printing and Binding 50.22             10 01/19/17 Longmont Estates Elem OFFICE DEPOT #1080 index cards, easel pads 0610 General Supplies 68.98             10 01/19/17 Longmont Estates Elem SAFEWAY  STORE000291 Powered drink mix for Family Fun Night 0610 General Supplies 55.80             10 01/20/17 Longmont Estates Elem SAFEWAY  STORE000291 Powered drink mix for Family Fun Night 0610 General Supplies 49.75             10 01/20/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Benchmark book for Literacy Teacher‐Tami Anson 0640 Books And Periodicals 12.49             10 01/23/17 Longmont Estates Elem AMAZON MKTPLACE PMTS ipad mini cases 0610 General Supplies 66.90             10 01/25/17 Longmont Estates Elem LEARNING A‐Z, LLC Reading A‐Z license renewal 0610 General Supplies 98.95             10 01/25/17 Longmont Estates Elem OFFICE DEPOT #1080 Rubber cement, staplers 0610 General Supplies 59.88             10 01/25/17 Longmont Estates Elem SCHOLASTIC MAGAZINES Scholastic news for 1st grade 0640 Books And Periodicals 69.30             10 01/27/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Timers for resource 0610 General Supplies 59.94             

4 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/30/17 Longmont Estates Elem MATHEMATICALLY MINDE Math Minds program training for 1st grade 0350 Employee Training and Development Services 367.00           10 01/30/17 Longmont Estates Elem IRESQ Shipping label for broken iPads 0530 Communications 25.50             10 01/30/17 Longmont Estates Elem PARTY CITY Tablecloths and balloons for Robotics Competition 0610 General Supplies 34.70             10 01/30/17 Longmont Estates Elem SAFEWAY  STORE000291 Refund of returned powdered drink mix for Family Fun Night 0610 General Supplies (36.64)            10 01/30/17 Longmont Estates Elem AMAZON.COM AMZN.COM/ Professional Development books for 1st grade 0640 Books And Periodicals 86.23             10 01/31/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Stickers for Kindergarten 0610 General Supplies 11.95             10 01/05/17 Rocky Mountain Elementary USPS KIOSK 075634955 Stamps 0530 Communications 47.00             10 01/08/17 Rocky Mountain Elementary OOP Classroom 3‐hole punch 0610 General Supplies 16.27             10 01/09/17 Rocky Mountain Elementary AMAZON MKTPLACE PMTS music room supplies 0610 General Supplies 56.43             10 01/10/17 Rocky Mountain Elementary REALLY GOOD Kindergarten classroom dual language literacy centers 0610 General Supplies 213.25           10 01/11/17 Rocky Mountain Elementary OFFICEMAX/OFFICEDEPO Classroom supplies 0610 General Supplies 157.76           10 01/13/17 Rocky Mountain Elementary KING SOOPERS #0102 supplies for cooking project 0610 General Supplies 15.21             10 01/16/17 Rocky Mountain Elementary KING SOOPERS #0102 bulb for light table 0610 General Supplies 6.99                10 01/16/17 Rocky Mountain Elementary OFFICE DEPOT #1080 Classroom supplies 0610 General Supplies 79.17             10 01/16/17 Rocky Mountain Elementary OFFICE DEPOT #1080 Classroom supplies 0610 General Supplies 52.78             10 01/17/17 Rocky Mountain Elementary DENVER ZOO outreach program 0320 Professional Educational Services 60.00             10 01/18/17 Rocky Mountain Elementary SSI SCHOOL SPECIALTY mulitcultural dolls, puzzle 0610 General Supplies 118.07           10 01/23/17 Rocky Mountain Elementary WM SUPERCENTER #5370 Art classroom supplies 0610 General Supplies 5.56                10 01/23/17 Rocky Mountain Elementary WM SUPERCENTER #5370 Classroom supplies 0610 General Supplies 44.16             10 01/25/17 Rocky Mountain Elementary TARGET        000221 Mirror for SPED bathroom 0610 General Supplies 5.99                10 01/25/17 Rocky Mountain Elementary TARGET        000221 Pencils for testing 0610 General Supplies 21.89             10 01/30/17 Rocky Mountain Elementary OOP Workshop registration 0350 Employee Training and Development Services 35.00             10 01/31/17 Rocky Mountain Elementary BOOKS ARE FUN IVR First grade classroom supplies 0610 General Supplies 10.00             10 01/06/17 Indian Peaks Elementary ARROW OFFICE EQUIPME COPING PAPER FOR IP STUDENTS INSTRUCTIONAL WORK 0610 General Supplies 590.00           10 01/09/17 Indian Peaks Elementary WM SUPERCENTER #3867 ART MATERIALS‐PAINTER, MASKING MAG TAPES AND HOT COCOA FOR SCIENCE ACTIVITY 0610 General Supplies 19.47             10 01/12/17 Indian Peaks Elementary APL APPLEONLINESTORE Indian Peaks iPad Pro Pencils 0610 General Supplies 198.00           10 01/13/17 Indian Peaks Elementary WALMART.COM LICE DETECTOR TO USE IN HEALTH OFFICE 0610 General Supplies 22.53             10 01/17/17 Indian Peaks Elementary WAL‐MART #5370 EAR COVERS FOR EAR THERMOMETER‐ SOAP REFILL‐COTTON SWABS FOR HEALTH OFFICE 0610 General Supplies 35.02             10 01/19/17 Indian Peaks Elementary OFFICEMAX/OFFICEDEPO COLOR COPING PAPER FOR IP STUDENTS EDUCATIONAL WORK 0610 General Supplies 25.98             10 01/30/17 Indian Peaks Elementary LAKESHORE LEARNING # SUPPLIES FOR INSTRUCTIONAL CENTERS ‐ ART ‐ BLOCKS ‐ SCIENCE ‐ WRITING ‐ TOYS AND GAM 0610 General Supplies 299.07           10 01/31/17 Indian Peaks Elementary IN  THE BREAKTHROUGH PRO DEV MANAGEMENT SEMINAR FOR PRINCIPAL AND SECRETARY 0350 Employee Training and Development Services 337.50           10 01/31/17 Indian Peaks Elementary IN  THE BREAKTHROUGH PRO DEV MANAGEMENT SEMINAR FOR PRINCIPAL AND SECRETARY 0350 Employee Training and Development Services 337.50           10 01/20/17 Legacy Elementary INK TONER STORE LLC Portable 85 printer cartridge 0610 General Supplies 72.95             10 01/26/17 Legacy Elementary ASSOC SUPERV AND CUR Leadership Team books discussion 0640 Books And Periodicals 114.80           10 01/27/17 Legacy Elementary AMAZON MKTPLACE PMTS Teacher standing mat medical 0610 General Supplies 250.00           10 01/30/17 Legacy Elementary OFFICE DEPOT #1080 Administrative office supplies 0610 General Supplies 35.08             10 01/31/17 Legacy Elementary OFFICE DEPOT #1080 Administrative Teacher supplies 0610 General Supplies 2.40                10 01/02/17 Sanborn Elementary AMAZON.COM Preschool toys. 0610 General Supplies 38.06             10 01/02/17 Sanborn Elementary GOODWILL LONGMONT Preschool toys. 0610 General Supplies 15.46             10 01/02/17 Sanborn Elementary LAKESHORE LEARNING M Preschool toys. 0610 General Supplies 45.99             10 01/02/17 Sanborn Elementary TARGET        000221 Stickers, fun dough, foam, rewards. 0610 General Supplies 38.99             10 01/04/17 Sanborn Elementary SAMS CLUB #4987 Cleaner 0610 General Supplies 55.64             10 01/06/17 Sanborn Elementary ARROW OFFICE EQUIPME Easel pads. 0610 General Supplies 67.47             10 01/06/17 Sanborn Elementary OFFICE DEPOT #1080 Tape. 0610 General Supplies 8.97                10 01/06/17 Sanborn Elementary OFFICE DEPOT #1080 Markers, board erasers, label maker tape, binder clips, batteries. 0610 General Supplies 150.89           10 01/09/17 Sanborn Elementary WM SUPERCENTER #5370 Lysol wipes. 0610 General Supplies 9.48                10 01/10/17 Sanborn Elementary ELDORADO ARTESIAN SP H2O for portables. 0610 General Supplies 38.40             10 01/11/17 Sanborn Elementary BOUND TO STAY BOUND  Library book. 0640 Books And Periodicals 14.18             10 01/11/17 Sanborn Elementary SPECIAL ED BOOKS Professional development book: All About IEPs. 0640 Books And Periodicals 16.90             10 01/16/17 Sanborn Elementary OFFICE DEPOT #1080 Binder clips. 0610 General Supplies 1.50                10 01/16/17 Sanborn Elementary OFFICE DEPOT #1080 Toner cartridge for portable. 0610 General Supplies 132.99           10 01/16/17 Sanborn Elementary OFFICE DEPOT #1080 Toner cartridge for office. 0610 General Supplies 197.59           10 01/16/17 Sanborn Elementary TARGET        000221 Craft supplies, rewards. 0610 General Supplies 9.18                10 01/16/17 Sanborn Elementary WM SUPERCENTER #905 Hooks, hook strips, paper plates. 0610 General Supplies 11.05             10 01/19/17 Sanborn Elementary PAYPAL  STREET YOGA Trauma‐Informed Yoga Training‐M. Laurent 0350 Employee Training and Development Services 300.00           10 01/19/17 Sanborn Elementary WM SUPERCENTER #5370 T‐shirts. 0610 General Supplies 26.88             10 01/23/17 Sanborn Elementary MICHAELS STORES 6718 Craft supplies. 0610 General Supplies 18.86             10 01/23/17 Sanborn Elementary SMARTSIGN Signs for bus turnaround. 0610 General Supplies 67.85             10 01/23/17 Sanborn Elementary WALGREENS #11327 pre‐k class supplies 0610 General Supplies 20.64             10 01/24/17 Sanborn Elementary BRILLIANTLY EFFORTLE Conference Night‐ online conference scheduling. 0610 General Supplies 25.00             10 01/25/17 Sanborn Elementary OFFICE DEPOT #1080 Refund on defective toner cartridge. 0610 General Supplies (114.99)          

5 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/26/17 Sanborn Elementary SMARTSIGN Rolling sidewalk frame. 0610 General Supplies 125.51           10 01/27/17 Sanborn Elementary POSITIVE PROMOTIONS  Test taking incentives. 0610 General Supplies 275.60           10 01/30/17 Sanborn Elementary GOPHER SPORT Balance due on soccer balls. 0610 General Supplies 3.77                10 01/30/17 Sanborn Elementary WM SUPERCENTER #5370 100s Day supplies. 0610 General Supplies 59.23             10 01/31/17 Sanborn Elementary AMAZON MKTPLACE PMTS Digital thermometer and probe covers. 0610 General Supplies 77.27             10 01/31/17 Sanborn Elementary TARGET        000221 flashcards 0610 General Supplies 36.94             10 01/02/17 Alpine Elementary INTO THE WIND RETAIL Hour glasses to help keep time during centers activities 0610 General Supplies 14.00             10 01/10/17 Alpine Elementary KING SOOPERS #0102 Starch for preschool art project 0610 General Supplies 7.92                10 01/18/17 Alpine Elementary KING SOOPERS #0102 salt for making playdoh in preschool 0610 General Supplies 5.90                10 01/19/17 Alpine Elementary SUPER TEACHER WORKSH License to access site with worksheets teachers use for students 0610 General Supplies 300.00           10 01/23/17 Alpine Elementary KING SOOPERS #0102 Supplies for making playdoh in preschoo 0610 General Supplies 8.87                10 01/25/17 Alpine Elementary IBI ‐ SUPPLYWORKS #2 20 cases of paper for students and teachers to use for classwork 0610 General Supplies 564.00           10 01/26/17 Alpine Elementary AMAZON MKTPLACE PMTS Speakers to use with wireless microphones in porable 0610 General Supplies 55.98             10 01/27/17 Alpine Elementary OFFICE DEPOT #1080 Round labels for attitude stickers and postcards for kinder info night and assessment reminde 0610 General Supplies 40.14             10 01/27/17 Alpine Elementary OFFICE DEPOT #1080 supplies for classrooms and workroom.  Index cards, folders, post it notes 0610 General Supplies 125.88           10 01/30/17 Alpine Elementary MICHAELS STORES 2059 flowers and supplies for garden shop in preschoo 0610 General Supplies 38.45             10 01/02/17 Eagle Crest Elementary ETSY.COM ‐ MADEFANCY LAPTOP COVER 0610 General Supplies 24.98             10 01/05/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS PRESCHOOL STEP STOOLS 0610 General Supplies 53.94             10 01/05/17 Eagle Crest Elementary ARROW OFFICE EQUIPME ADMIN SUPPLIES PAPER ENVELOPES TAPE 0610 General Supplies 683.76           10 01/05/17 Eagle Crest Elementary CDW GOVERNMENT ADMIN EXTERNAL DVD 0610 General Supplies 125.45           10 01/10/17 Eagle Crest Elementary ARROW OFFICE EQUIPME ADMIN STAPLES STAPLER 0610 General Supplies 99.54             10 01/11/17 Eagle Crest Elementary BRILLIANTLY EFFORTLE CONFERENCE NIGHT FEE 0610 General Supplies 25.00             10 01/11/17 Eagle Crest Elementary TARGET        000221 LICE KITS FOR HEALTH OFFICE 0610 General Supplies 37.98             10 01/11/17 Eagle Crest Elementary TARGET        000221 ADMIN PAPER TOWELS 0610 General Supplies 13.99             10 01/12/17 Eagle Crest Elementary ARROW SAMEDAY INSTRUCTIONAL CONSTRUCTION PAPER 0610 General Supplies 8.94                10 01/12/17 Eagle Crest Elementary ARROW SAMEDAY INSTRUCTIONAL PAPER 0610 General Supplies 232.12           10 01/13/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS LIBRARY SUPPLIES  CHALK 0610 General Supplies 20.28             10 01/24/17 Eagle Crest Elementary TARGET        000221 ADMIN  CLOROX WIPES AND CLOCKS 0610 General Supplies 26.95             10 01/27/17 Eagle Crest Elementary AMAZON.COM AMZN.COM/ PROFESSIONAL DEV BOOK FOR COUNSELOT 0640 Books And Periodicals 44.60             10 01/30/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS KINDERGARTEN CRAYONS 0610 General Supplies 52.77             10 01/30/17 Eagle Crest Elementary ARROW SAMEDAY INSTRUCTIONAL CONST PAPER GLUE AND  RUBBER CEMENT 0610 General Supplies 106.58           10 01/30/17 Eagle Crest Elementary ARROW SAMEDAY ADMIN COPY PAPER ENVELOPE 0610 General Supplies 228.62           10 01/30/17 Eagle Crest Elementary THE HOME DEPOT #1548 DOOR STOPS 0610 General Supplies 11.40             10 01/31/17 Eagle Crest Elementary BOOKS ARE FUN IVR PREK BOOKS 0640 Books And Periodicals 57.00             10 01/04/17 Prairie Ridge Elementary STARFALL EDUCATION Instructional supply for first grade 0610 General Supplies 130.35           10 01/04/17 Prairie Ridge Elementary ULINE   SHIP SUPPLIE Instructional supply for autism classroom 0610 General Supplies 45.59             10 01/05/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Instructional supply for autism classroo 0610 General Supplies 26.84             10 01/06/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply for building wide use 0610 General Supplies 53.98             10 01/06/17 Prairie Ridge Elementary OFFICE DEPOT #1080 General supply for health clerk 0610 General Supplies 10.74             10 01/09/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply for building wide use 0610 General Supplies 20.38             10 01/09/17 Prairie Ridge Elementary TRIARCO ART, GTA, BE Instructional supply for autism classroom 0610 General Supplies 77.79             10 01/09/17 Prairie Ridge Elementary WAL‐MART #0905 Principal supply for MyOn award winner 0610 General Supplies 29.98             10 01/10/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies for building wide use 0610 General Supplies 146.40           10 01/13/17 Prairie Ridge Elementary ACT COLORADO COUNCIL Professional development for Amy Schiers 0350 Employee Training and Development Services 150.00           10 01/13/17 Prairie Ridge Elementary AMAZON.COM Principal supply for MyOn award winner for winter break 0610 General Supplies 49.99             10 01/13/17 Prairie Ridge Elementary APL APPLEONLINESTORE Principal supply for Kirsten McNeill 0610 General Supplies 99.00             10 01/13/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supplies for building wide use 0610 General Supplies 139.32           10 01/18/17 Prairie Ridge Elementary OFFICE DEPOT #1080 Instructional supply for building wide use 0610 General Supplies 89.98             10 01/26/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS General supply for employees 0610 General Supplies 23.97             10 01/27/17 Prairie Ridge Elementary AMAZON MKTPLACE PMTS Instructional supply for fifth grade teachers 0610 General Supplies 31.90             10 01/06/17 Fall River Elementary OFFICE DEPOT #1080 Tape, glue, stapler removers, magnetic business cards 0610 General Supplies 121.90           10 01/06/17 Fall River Elementary OFFICE DEPOT #1080 Post it notes, index cards 0610 General Supplies 111.65           10 01/11/17 Fall River Elementary OFFICE DEPOT #1080 Index cards 0610 General Supplies 2.40                10 01/12/17 Fall River Elementary CURRICULUM ASSOC I‐Ready Ready License 4th grade, I‐Ready math License 5th grade 0610 General Supplies 324.00           10 01/18/17 Fall River Elementary DISCOUNT SCHOOL SUPP Paint, art supplies 0610 General Supplies 53.65             10 01/18/17 Fall River Elementary GLOBALDIRECTPARTS.CO motherboard for IM105453 0610 General Supplies 85.23             10 01/23/17 Fall River Elementary SCHOLASTIC MAGAZINES Preschool classroom magazine subscription 0640 Books And Periodicals 105.25           10 01/25/17 Fall River Elementary AMAZON.COM Books for Library 0640 Books And Periodicals 71.11             10 01/27/17 Fall River Elementary REALLY GOOD Math, Literacy and Wiggle Chairs for Kinder Classrooms 0610 General Supplies 421.41           10 01/27/17 Fall River Elementary TERRAPIN SOFTWARE STEM Activities for Kinder Classrooms 0610 General Supplies 280.70           10 01/30/17 Fall River Elementary TARGET        000219 Spray cleaner 0610 General Supplies 11.96             

6 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/31/17 Fall River Elementary WAL‐MART #0905 Supplies for sensory activities 0610 General Supplies 10.98             10 07/25/16 Black Rock Elementary OOP External hard drive to back up administrators computers. 0610 General Supplies 89.99             10 01/09/17 Black Rock Elementary WM SUPERCENTER #5370 Cleaning supplies 0610 General Supplies 30.82             10 01/10/17 Black Rock Elementary AMAZON.COM AMZN.COM/ Pencils and dry erase markers for literacy teacher. 0610 General Supplies 34.90             10 01/13/17 Black Rock Elementary ELDORADO ARTESIAN SP Water for students in portable classrooms 0610 General Supplies 42.30             10 01/13/17 Black Rock Elementary TEACHERSPAYTEACHERS. Materials for preschool high reading group 0610 General Supplies 54.00             10 01/16/17 Black Rock Elementary WM SUPERCENTER #905 pre k supplies for class 0610 General Supplies 112.47           10 01/16/17 Black Rock Elementary AMAZON.COM ReadyGen writers journal for kindergarten 0640 Books And Periodicals 18.65             10 01/23/17 Black Rock Elementary AMAZON MKTPLACE PMTS student supplies 0610 General Supplies 50.50             10 01/23/17 Black Rock Elementary AMAZON MKTPLACE PMTS Rubbing alcohol for office use 0610 General Supplies 6.51                10 01/23/17 Black Rock Elementary AMAZON.COM AMZN.COM/ Two ReadyGen Readersa and Writers Journals for kindergarten 0640 Books And Periodicals 37.30             10 01/25/17 Black Rock Elementary OFFICE DEPOT #1080 Toner, batteries, and data folders for office 0610 General Supplies 668.70           10 01/30/17 Black Rock Elementary WM SUPERCENTER #905 Supplies for cooking projects and art supplies 0610 General Supplies 133.20           10 01/02/17 Blue Mountain Elementary LOWES #01874 chicken wire 0610 General Supplies 11.27             10 01/02/17 Blue Mountain Elementary TARGET        000221 hairbands, file tabs, playdough 0610 General Supplies 21.24             10 01/04/17 Blue Mountain Elementary MICHAELS STORES 6718 mini fasteners 0610 General Supplies 13.96             10 01/05/17 Blue Mountain Elementary ARROW OFFICE EQUIPME presentation boards for science fair, construction paper for student use 0610 General Supplies 713.90           10 01/05/17 Blue Mountain Elementary ARROW OFFICE EQUIPME batteries, desk calendar, pens, whistle for office use 0610 General Supplies 64.54             10 01/05/17 Blue Mountain Elementary CDW GOVERNMENT Belkin VGA Adapter for classroom overhead projector 0610 General Supplies 27.30             10 01/05/17 Blue Mountain Elementary OTC BRANDS,  INC. blue paw pencils for student use 0610 General Supplies 52.44             10 01/06/17 Blue Mountain Elementary ARROW OFFICE EQUIPME desk calendar 0610 General Supplies 9.59                10 01/09/17 Blue Mountain Elementary TARGET        000221 storage containers 0610 General Supplies 27.04             10 01/13/17 Blue Mountain Elementary ARROW SAMEDAY paper, tape for office 0610 General Supplies 63.44             10 01/16/17 Blue Mountain Elementary PREMIER IMPRESSIONS  poster maker paper for classroom use 0610 General Supplies 571.78           10 01/17/17 Blue Mountain Elementary TARGET        000221 clothespins, storage containers, paper plates, paper bowls 0610 General Supplies 24.41             10 01/18/17 Blue Mountain Elementary AMAZON.COM invention of hugo cabret, karakuri how to make paper models for students use 0640 Books And Periodicals 35.49             10 01/20/17 Blue Mountain Elementary ARROW SAMEDAY packing tape, sticky notes for kindergarten 0610 General Supplies 61.13             10 01/20/17 Blue Mountain Elementary REALLY GOOD desktop helper sleeves, desktop helpers for kindergarten 0610 General Supplies 107.56           10 01/23/17 Blue Mountain Elementary ARROW SAMEDAY staple removers for kindergarten 0610 General Supplies 16.28             10 01/23/17 Blue Mountain Elementary ARROW SAMEDAY stapler, staples 0610 General Supplies 31.84             10 01/24/17 Blue Mountain Elementary AMAZON.COM AMZN.COM/ power strips for office 0610 General Supplies 17.22             10 01/30/17 Blue Mountain Elementary ARROW SAMEDAY construction paper, card stock for kindergarten 0610 General Supplies 103.28           10 01/30/17 Blue Mountain Elementary CDW GOVERNMENT power supply for student chromebook 0610 General Supplies 47.28             10 01/31/17 Blue Mountain Elementary AMAZON.COM pencil sharper for classroom use 0610 General Supplies 61.18             10 01/06/17 Centennial Elementary OFFICE DEPOT #1080 markers, pencils, erasers, etc‐ Instructional Supplies 0610 General Supplies 146.55           10 01/10/17 Centennial Elementary AMAZON MKTPLACE PMTS credit for thermometer covers‐never received item‐  health office 0610 General Supplies (44.85)            10 01/11/17 Centennial Elementary OFFICE DEPOT #1080 Hand sanitizer for Computer lab 0610 General Supplies 29.85             10 01/12/17 Centennial Elementary AMAZON MKTPLACE PMTS Thermometer covers for health office 0610 General Supplies 47.24             10 01/13/17 Centennial Elementary DMI  DELL K‐12/GOVT Printer for office 0610 General Supplies 197.82           10 01/19/17 Centennial Elementary OFFICE DEPOT #1080 batteries, sheet protectors, pens‐ Non‐ Instructional Supplies 0610 General Supplies 36.34             10 01/19/17 Centennial Elementary OFFICE DEPOT #1080 Cups for health office 0610 General Supplies 17.90             10 01/19/17 Centennial Elementary OFFICE DEPOT #1080 sandwich bags for health office 0610 General Supplies 40.34             10 01/23/17 Centennial Elementary OFFICE DEPOT #1080 envelopes and batteries‐ Non Instructional Supplies 0610 General Supplies 30.25             10 01/23/17 Centennial Elementary OFFICE DEPOT #1080 Spray bottles for laptop carts‐ Non Instructional 0610 General Supplies 16.45             10 01/25/17 Centennial Elementary OFFICE DEPOT #1080 Rubbing alcohol to clean laptops‐ Non Instructiona 0610 General Supplies 9.95                10 01/27/17 Centennial Elementary OFFICE DEPOT #1080 Electronic three hole punch for office‐ Non Instructional Supplies 0610 General Supplies 145.99           10 01/27/17 Centennial Elementary REALLY GOOD 2nd grade biography book set 0640 Books And Periodicals 164.16           10 01/27/17 Centennial Elementary SCHOLASTIC BOOK CLUB 2nd grade biography book set 0640 Books And Periodicals 50.00             10 01/30/17 Centennial Elementary OFFICE DEPOT #1080 copy paper‐ Instructional Supplies 0610 General Supplies 56.60             10 01/30/17 Centennial Elementary OFFICE DEPOT #1080 Safety cones for parking lot‐ Non Instructional 0610 General Supplies 119.52           10 01/05/17 Red Hawk Elementary ARROW OFFICE EQUIPME Classroom supplies ‐ Chart paper and 10 boxes of white paper 0610 General Supplies 339.98           10 01/09/17 Red Hawk Elementary MICHAELS STORES 6718 Preschool supplies 0610 General Supplies 54.54             10 01/09/17 Red Hawk Elementary MICHAELS STORES 6718 preschool supplies 0610 General Supplies 22.50             10 01/09/17 Red Hawk Elementary WM SUPERCENTER #905 Preschool supplies 0610 General Supplies 14.17             10 01/10/17 Red Hawk Elementary ARROW OFFICE EQUIPME Plastic Clipboard storage units for classroom teachers 0610 General Supplies 239.20           10 01/10/17 Red Hawk Elementary ARROW OFFICE EQUIPME sharpie markers 0610 General Supplies 43.32             10 01/10/17 Red Hawk Elementary ARROW OFFICE EQUIPME Pencil sharpener for classroom 0610 General Supplies 48.90             10 01/11/17 Red Hawk Elementary IN  COLORADO CODE CO 189214‐elevator witness safety test 0430 Repairs and Maintenance Services 450.00           10 01/12/17 Red Hawk Elementary LAKESHORE LEARNING M Preschool supplies 0610 General Supplies 114.95           10 01/13/17 Red Hawk Elementary ARROW SAMEDAY Clipboards and file folders 0610 General Supplies 46.37             10 01/13/17 Red Hawk Elementary SMARTSIGN Parking signs for school grounds 0610 General Supplies 708.75           

7 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/16/17 Red Hawk Elementary OTC BRANDS,  INC. Preschool supplies 0610 General Supplies 101.10           10 01/17/17 Red Hawk Elementary GRANDRABBITS TOY SHO preschool supplies 0610 General Supplies 70.97             10 01/17/17 Red Hawk Elementary WAL‐MART #5370 preschool supplies 0610 General Supplies 48.83             10 01/18/17 Red Hawk Elementary 4TE CULLIGAN OF DENV Water for 4th grade portables 0610 General Supplies 38.00             10 01/19/17 Red Hawk Elementary ARROW SAMEDAY classroom supplies...Color paper, sorter 0610 General Supplies 83.90             10 01/20/17 Red Hawk Elementary ACCURATE LABEL DESIG Visitor stickers for the office. 0610 General Supplies 357.95           10 01/23/17 Red Hawk Elementary AMAZON MKTPLACE PMTS Kindergarten supplies ‐ cardstock 0610 General Supplies 60.21             10 01/23/17 Red Hawk Elementary STAPLES       001143 preschool supplies 0610 General Supplies 11.98             10 01/24/17 Red Hawk Elementary LAKESHORE LEARNING # preschool supplies 0610 General Supplies 87.37             10 01/25/17 Red Hawk Elementary AMAZON.COM 5th grade supplies ‐ Laminate pouches 0610 General Supplies 31.23             10 01/25/17 Red Hawk Elementary AMAZON.COM AMZN.COM/ Kindergarten supplies ‐Laminate pouches 0610 General Supplies 57.28             10 01/25/17 Red Hawk Elementary AMAZON.COM AMZN.COM/ Kindergarten supplies ‐ Laminate pouches 0610 General Supplies 57.28             10 01/25/17 Red Hawk Elementary ARROW SAMEDAY 6 staplers 0610 General Supplies 74.73             10 01/25/17 Red Hawk Elementary ARROW SAMEDAY Paper clips, ledger paper and 15 boxes of white paper 0610 General Supplies 491.30           10 01/26/17 Red Hawk Elementary ARROW SAMEDAY Expo markers and white board cleaner 0610 General Supplies 199.05           10 01/27/17 Red Hawk Elementary ARROW SAMEDAY Hooks for classroom and staplers 0610 General Supplies 70.13             10 01/30/17 Red Hawk Elementary ARROW SAMEDAY MTSS supplies ‐ blue folders and markers 0610 General Supplies 30.58             10 01/30/17 Red Hawk Elementary ARROW SAMEDAY 5th grade supplies ‐ storage unit and  1 binders 0610 General Supplies 30.09             10 01/31/17 Red Hawk Elementary ELDORADO ARTESIAN SP Water for the portables 0610 General Supplies 38.00             10 02/01/17 Red Hawk Elementary OOP Kindergarten ‐ photos to be processed 0550 Printing and Binding 6.67                10 02/01/17 Red Hawk Elementary OOP Kindergarten ‐ photos to be processed 0550 Printing and Binding 8.12                10 02/01/17 Red Hawk Elementary OOP Kindergarten supplies ‐ plates 0610 General Supplies 4.32                10 02/01/17 Red Hawk Elementary OOP Kindergarten supplies ‐ party favors, pens and envelopes 0610 General Supplies 34.77             10 02/01/17 Red Hawk Elementary OOP Clear Sign holder 0610 General Supplies 21.98             10 02/01/17 Red Hawk Elementary OOP Kindergarten supplies ‐ book for classroom 0640 Books And Periodicals 10.29             10 01/05/17 Sunset Middle School COLORADO MUSIC EDUCA CMEA Conference Registration Fee Jan 26‐27 Colo Springs. 0350 Employee Training and Development Services 301.00           10 01/05/17 Sunset Middle School COLORADO MUSIC EDUCA CMEA Conference Registration Fee Jan 26‐27 Colo. Springs. 0350 Employee Training and Development Services 311.00           10 01/05/17 Sunset Middle School AUDIBLE US Audio Book for Literacy Lab charged with tax on Dec. 2016 P‐card $4.11 total. Gave full refund 0640 Books And Periodicals (4.11)              10 01/06/17 Sunset Middle School AMAZON.COM Graph paper for student use in Algebra classes. 0610 General Supplies 29.60             10 01/06/17 Sunset Middle School ARROW OFFICE EQUIPME Masking tape for student design class projects. 0610 General Supplies 30.78             10 01/06/17 Sunset Middle School ARROW OFFICE EQUIPME Front Office supplies ‐ pens, post it notes. 0610 General Supplies 19.40             10 01/09/17 Sunset Middle School AMAZON.COM Book for the Library. 0640 Books And Periodicals 12.11             10 01/09/17 Sunset Middle School AMAZON.COM AMZN.COM/ Book for the Library. 0640 Books And Periodicals 7.99                10 01/13/17 Sunset Middle School IBARMS Staff Summer IB Conference Registration Keystone Conference Jun 25‐28 2017 0350 Employee Training and Development Services 7,040.00        10 01/18/17 Sunset Middle School ARROW SAMEDAY Copy paper for Teacher Workroom. 0610 General Supplies 295.00           10 01/19/17 Sunset Middle School ARROW SAMEDAY Princ Supply ‐ Two 3 pocket steel mesh wall racks for counseling office 0610 General Supplies 99.98             10 01/20/17 Sunset Middle School PAYPAL  UWCUSAIBWOR IB Workshop Registration Fee for Teacher Faye ‐ ABQ NM March 01‐04 2017. 0350 Employee Training and Development Services 1,249.00        10 01/20/17 Sunset Middle School AMDG BRICKS Design Class materials ‐ parts. 0610 General Supplies 18.62             10 01/23/17 Sunset Middle School IBARMS IBARMS 1 day Roundtable Workshop Teachers Armstrong‐Tucker‐Coniglio 0350 Employee Training and Development Services 105.00           10 01/23/17 Sunset Middle School PAYPAL  K8ZERO Design Class materials ‐ small parts. 0610 General Supplies 5.65                10 01/25/17 Sunset Middle School SSI SCHOOL SPECIALTY Instructional books for classroom ‐ Literary Elements Toolkit. 0640 Books And Periodicals 126.71           10 01/27/17 Sunset Middle School QDOBA MEXICAN GRILLQ Lunch at CMEA Conference in Colo. Springs. 0580 Travel, Registration and Entrance 7.80                10 01/27/17 Sunset Middle School ARROW SAMEDAY Envelopes for Instructional IEP mailings. 0610 General Supplies 15.36             10 01/27/17 Sunset Middle School ARROW SAMEDAY Batteries for flash lights used for safety drills. 0610 General Supplies 9.77                10 01/30/17 Sunset Middle School GARBANZO MED GRILL Lunch at CMEA Conference in Colo. Springs. 0580 Travel, Registration and Entrance 9.78                10 01/30/17 Sunset Middle School ROMANOS 1196 Dinner at CMEA Conference Colo. Springs. 0580 Travel, Registration and Entrance 19.20             10 01/30/17 Sunset Middle School ROMANOS 1196 Dinner at CMEA Conference in Colo. Springs. 0580 Travel, Registration and Entrance 19.55             10 01/10/17 Longs Peak Middle School OFFICE DEPOT #1080 baggies for health office 0610 General Supplies 20.17             10 01/11/17 Longs Peak Middle School OFFICE DEPOT #1080 envelopes , white out and dry erase erasers 0610 General Supplies 25.08             10 01/23/17 Longs Peak Middle School OFFICE DEPOT #1080 Glue sticks ‐ Schuller Springboard 0610 General Supplies 9.98                10 01/25/17 Longs Peak Middle School OFFICE DEPOT #1080 office supplies ‐ jumbo paper clips 0610 General Supplies 16.09             10 01/27/17 Longs Peak Middle School BEST BUY MHT  000107 stylus for prinicipal 0610 General Supplies 99.99             10 01/30/17 Longs Peak Middle School COURTYARD BY MARRIOT hotel room for Chad Lemons music conference 0580 Travel, Registration and Entrance 238.00           10 01/30/17 Longs Peak Middle School AMAZON MKTPLACE PMTS batteries for math class Rethage Springboard 0610 General Supplies 33.02             10 01/30/17 Longs Peak Middle School AMAZON MKTPLACE PMTS badge holder for campus supervisor 0610 General Supplies 7.49                10 01/31/17 Longs Peak Middle School TARGET        000117 Pictures of Ram Ready kids 0550 Printing and Binding 3.20                10 01/31/17 Longs Peak Middle School OFFICE DEPOT #1080 health office supplies 0610 General Supplies 4.99                10 01/06/17 Mead Middle School AMAZON MKTPLACE PMTS Supplies ‐ pill counter 0610 General Supplies 11.18             10 01/06/17 Mead Middle School ARROW OFFICE EQUIPME Supplies ‐ copy paper, markers, batteries 0610 General Supplies 308.35           10 01/09/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ Vocabulary Workshop, Level C workbook 0640 Books And Periodicals 6.74                10 01/09/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ Vocabulary workshop Level C workbook 0640 Books And Periodicals 6.74                

8 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/10/17 Mead Middle School OFFICE DEPOT #1080 Supplies ‐ Dry erase markers, index cards 0610 General Supplies 20.10             10 01/12/17 Mead Middle School PHYSICAL EDUCATION E Classroom supplies‐ Pop‐Up‐Goals 0610 General Supplies 87.37             10 01/12/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ Vocabulary Workshop Workbook B 0640 Books And Periodicals 38.96             10 01/13/17 Mead Middle School OFFICE DEPOT #1080 Supplies ‐ pens, copy paper 0610 General Supplies 25.77             10 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS Counseling supplies ‐ Emoji Stress Balls, Mandala Wonders color art, stress release coloring bo 0610 General Supplies 30.19             10 01/24/17 Mead Middle School AMAZON MKTPLACE PMTS Counseling  supplies ‐ What Z Fidgets 0610 General Supplies 13.60             10 01/27/17 Mead Middle School WAL‐MART #2729 Classroom supply ‐ binders   Student rewards ‐ candy 0610 General Supplies 44.48             10 01/30/17 Mead Middle School TICKET SUPPLIES Classroom supplies  0610 General Supplies 66.14             10 01/31/17 Mead Middle School ARROW SAMEDAY Supplies ‐ copy paper, index cards, whiteboard cleaner 0610 General Supplies 297.53           10 01/04/17 Westview Middle School KING SOOPERS #0105 Spanish Supplies 0610 General Supplies 8.86                10 01/05/17 Westview Middle School AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 112.79           10 01/06/17 Westview Middle School KAPCO IMC Supplies 0610 General Supplies 51.70             10 01/09/17 Westview Middle School KING SOOPERS #0105 Spanish Supplies 0610 General Supplies 20.82             10 01/11/17 Westview Middle School HOBBY‐LOBBY #0034 Stem Focus Supplies Olympiad Project 0610 General Supplies 103.21           10 01/11/17 Westview Middle School THE HOME DEPOT #1521 Art Supplies 0610 General Supplies 116.18           10 01/13/17 Westview Middle School BUYSEASONS INC BIRTH IMC Supplies 0610 General Supplies 38.43             10 01/13/17 Westview Middle School VWR INTERNATIONAL IN Stem Focus Supplies Olympiad Project 0610 General Supplies 114.75           10 01/13/17 Westview Middle School FOLLETT SCHOOL SOLUT IMC Books 0640 Books And Periodicals 114.32           10 01/16/17 Westview Middle School AMAZON MKTPLACE PMTS IMC supplies 0610 General Supplies 64.95             10 01/16/17 Westview Middle School AMAZON.COM Office Supplies 0610 General Supplies 15.70             10 01/16/17 Westview Middle School AMAZON.COM IMC Books 0640 Books And Periodicals 20.38             10 01/17/17 Westview Middle School AMAZON MKTPLACE PMTS Art Class Supplies 0610 General Supplies 110.98           10 01/17/17 Westview Middle School WAL‐MART #5370 Art Supplies 0610 General Supplies 124.33           10 01/18/17 Westview Middle School WALGREENS #07955 Stem Focus Class  Supplies 0610 General Supplies 28.51             10 01/23/17 Westview Middle School MIDSCHOOLMATH Conference Registration 0350 Employee Training and Development Services 495.00           10 01/23/17 Westview Middle School MIDSCHOOLMATH Conference Registration 0350 Employee Training and Development Services 495.00           10 01/23/17 Westview Middle School WAL‐MART #0905 Spanish Supplies 0610 General Supplies 24.90             10 01/24/17 Westview Middle School AMAZON.COM AMZN.COM/ IMC Books 0640 Books And Periodicals 18.03             10 01/25/17 Westview Middle School AMAZON MKTPLACE PMTS Stem Focus Plains to Park Supplies 0610 General Supplies 41.31             10 01/25/17 Westview Middle School TARGET        000006 Stem Focus Project Supplies 0610 General Supplies 4.49                10 01/26/17 Westview Middle School AMAZON MKTPLACE PMTS Stem Focus Plains to Park Supplies 0610 General Supplies 130.10           10 01/26/17 Westview Middle School HOBBY‐LOBBY #0034 Art Supplies 0610 General Supplies 44.86             10 01/26/17 Westview Middle School THE HOME DEPOT #1521 Art Supplies 0610 General Supplies 11.84             10 01/27/17 Westview Middle School OFFICE DEPOT #1080 Office  Supplies 0610 General Supplies 4.81                10 01/30/17 Westview Middle School COLORADO MUSIC EDUCA CMEA Orchestra  Registration 0350 Employee Training and Development Services 356.00           10 01/30/17 Westview Middle School SAFEWAY  STORE000291 Stem Focus Project Supplies 0610 General Supplies 8.37                10 01/31/17 Westview Middle School MICHAELS STORES 6718 Art Supplies 0610 General Supplies 397.56           10 01/04/17 Coal Ridge Middle School OFFICE DEPOT #1080 class supplies 0610 General Supplies 40.58             10 01/04/17 Coal Ridge Middle School AMAZON.COM imc books 0640 Books And Periodicals 28.60             10 01/04/17 Coal Ridge Middle School AMAZON.COM AMZN.COM/ imc books 0640 Books And Periodicals 38.49             10 01/05/17 Coal Ridge Middle School OFFICE DEPOT #1080 class supplies 0610 General Supplies 132.31           10 01/06/17 Coal Ridge Middle School OFFICE DEPOT #1080 6th grade math class supplies 0610 General Supplies 75.68             10 01/06/17 Coal Ridge Middle School OFFICE DEPOT #1080 class supplies 0610 General Supplies 6.88                10 01/19/17 Coal Ridge Middle School AMAZON.COM imc books 0640 Books And Periodicals 7.41                10 01/20/17 Coal Ridge Middle School NAFME professional development membership fee 0810 Dues and Fees 146.00           10 01/25/17 Coal Ridge Middle School BEST BUY MHT  000107 ipad pen for ipad Vanguard 0610 General Supplies 99.99             10 01/25/17 Coal Ridge Middle School THE HOME DEPOT #1552 imc supplies 0610 General Supplies 42.82             10 01/26/17 Coal Ridge Middle School AMAZON.COM professional development book 0640 Books And Periodicals 31.90             10 01/31/17 Coal Ridge Middle School OFFICE DEPOT #1080 class supplies 0610 General Supplies 40.00             10 01/31/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc books 0640 Books And Periodicals 33.98             10 01/05/17 Trail Ridge Middle School KING SOOPERS #0102 BATTERIES FOR SCHOOL USE ‐ CLOCKS ‐ CALCULATORS ‐ ETC. 0610 General Supplies 25.98             10 01/11/17 Trail Ridge Middle School ARROW SAMEDAY ATWOOD ‐ 6TH ‐ 7TH‐ 8TH GRADE CLASSROOM SUPPLIES 0610 General Supplies 160.09           10 01/11/17 Trail Ridge Middle School ARROW SAMEDAY KRALJIC ‐ 7TH GRADE ‐‐ DOWNSTAIRS TEAM ‐‐ CLASSROOM SUPPLIES FOR STUDENT USE 0610 General Supplies 393.38           10 01/18/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS MAGLEY ‐ ART ‐‐ PAINT MARKER PENS FOR STUDENT PROJECTS 0610 General Supplies 56.70             10 01/23/17 Trail Ridge Middle School ARROW SAMEDAY SHERRATT ‐ OFFICE SUPPLIES 0610 General Supplies 86.08             10 01/23/17 Trail Ridge Middle School PAYPAL  WONDERSHARE MAGLEY ‐ ART ‐‐ FILMORA VIDEO EDITOR FOR CLASSROOM USE 0610 General Supplies 64.94             10 01/24/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS WEIDNER ‐ SPANISH ‐‐ TISSUE PAPER FOR CLASS PROJECTS 0610 General Supplies 25.44             10 01/26/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS WEIDNER ‐ SPANISH ‐‐ FLAG AND ITEMS FOR CLASSROOM PROJECTS 0610 General Supplies 119.28           10 01/27/17 Trail Ridge Middle School ARROW SAMEDAY KRALJIC ‐ 7TH GRADE ‐‐ BACK ORDER ‐ TAPE FOR CLASSROOM USE 0610 General Supplies 44.51             10 01/30/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS WEIDNER ‐ SPANISH ‐‐ TISSUE PAPER FOR CLASSROOM PROJECTS 0610 General Supplies 23.60             10 01/30/17 Trail Ridge Middle School ARROW SAMEDAY SEBRING ‐ 7TH GRADE ‐‐ CLASSROOM SUPPLIES FOR STUDENT USE 0610 General Supplies 50.81             

9 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/30/17 Trail Ridge Middle School TRIARCO ART, GTA, BE MAGLEY ‐ ART ‐‐ SUPPLIES FOR STUDENT PROJECTS 0610 General Supplies 590.12           10 01/04/17 Erie Middle School USPS PO 0728980382 Post card stamps 0530 Communications 170.00           10 01/04/17 Erie Middle School USPS PO 0728980382 Postage 0530 Communications 6.80                10 01/04/17 Erie Middle School SP   BETTERCHINESE Celia Chinese/on‐line licenses curriculum 0610 General Supplies 195.00           10 01/06/17 Erie Middle School OFFICE DEPOT #1080 Misc EMS supplies 0610 General Supplies 28.81             10 01/06/17 Erie Middle School OFFICE DEPOT #1080 Misc office supplies 0610 General Supplies 8.04                10 01/09/17 Erie Middle School KING SOOPERS #0102 Supplies for Principal Honor Roll breakfast 0610 General Supplies 18.00             10 01/10/17 Erie Middle School USPS PO 0728980382 Postage 0530 Communications 3.77                10 01/10/17 Erie Middle School KING SOOPERS #0102 Snack for staff mtg 0610 General Supplies 25.99             10 01/12/17 Erie Middle School LEWIS PAPER PLACE#6 Copy paper 0610 General Supplies 1,044.00        10 01/13/17 Erie Middle School OFFICEMAX/OFFICEDEPO Principal Honor Roll stickers for student certificates 0610 General Supplies 22.36             10 01/13/17 Erie Middle School WAL‐MART #0905 Supplies for Principal Honor Roll breakfast 0610 General Supplies 43.20             10 01/16/17 Erie Middle School GOPHER SPORT Wallace/PE supplies 0610 General Supplies 102.46           10 01/17/17 Erie Middle School KING SOOPERS #0118 Water for Principal Honor Roll Breakfast 0610 General Supplies 30.00             10 01/19/17 Erie Middle School KING SOOPERS #0129 Water for Principal Honor Roll Breakfast 0610 General Supplies 15.04             10 01/19/17 Erie Middle School WAL‐MART #0905 Supplies for Principal Honor Roll breakfast 0610 General Supplies 79.36             10 01/20/17 Erie Middle School OFFICE DEPOT #1080 Entry mats for school 0610 General Supplies 345.54           10 01/23/17 Erie Middle School BRILLIANTLY EFFORTLE Software program for scheduling parent/teacher conferences 0610 General Supplies 25.00             10 01/23/17 Erie Middle School OFFICE DEPOT #1080 School and misc supplies 0610 General Supplies 28.95             10 01/24/17 Erie Middle School USPS PO 0728980382 Postage 0530 Communications 3.84                10 01/25/17 Erie Middle School AMERICAN  0012110951 Unintentionally used this card by mistake, sorry!!  Wrote a check and took to Candy to reimbu 0580 Travel, Registration and Entrance 273.40           10 01/25/17 Erie Middle School AMERICAN  0012110951 Unintentionally used this card by mistake, sorry!!  Wrote a check and took to Candy to reimbu 0580 Travel, Registration and Entrance 273.40           10 01/30/17 Erie Middle School OFFICE DEPOT #1080 EMS and misc supplies 0610 General Supplies 17.49             10 01/30/17 Erie Middle School OFFICE DEPOT #1080 Solar/Kindness Club student rewards 0610 General Supplies 61.66             10 01/30/17 Erie Middle School OFFICE DEPOT #1080 EMS and misc supplies 0610 General Supplies 25.44             10 01/30/17 Erie Middle School OFFICE DEPOT #1080 School paper products 0610 General Supplies 109.26           10 01/02/17 Altona Middle School AMAZON MKTPLACE PMTS Principal ‐ office supplies ‐ toner and label maker tape 0610 General Supplies 159.30           10 01/02/17 Altona Middle School AMAZON MKTPLACE PMTS Principal ‐ post its, toner cartridge and label maker tape 0610 General Supplies 156.74           10 01/02/17 Altona Middle School SPARKFUN ELECTRONICS Computer Science ‐ credit for returned parts 0610 General Supplies (105.48)          10 01/02/17 Altona Middle School SPARKFUN ELECTRONICS Computer Science ‐ credit for returned parts 0610 General Supplies (59.84)            10 01/02/17 Altona Middle School SPARKFUN ELECTRONICS Computer Science ‐ credit for returned parts 0610 General Supplies (1.56)              10 01/02/17 Altona Middle School SPARKFUN ELECTRONICS Computer Science ‐ credit for returned parts 0610 General Supplies (23.96)            10 01/04/17 Altona Middle School USPS PO 0765700294 Principal ‐ stamps 0530 Communications 94.00             10 01/06/17 Altona Middle School HERTZBERG NEW METHOD Library ‐ books 0640 Books And Periodicals 2,100.00        10 01/09/17 Altona Middle School TARGET        000221 Principal ‐ heaters for office staff 0610 General Supplies 59.98             10 01/11/17 Altona Middle School OFFICE DEPOT #1080 Principal ‐ folders 0610 General Supplies 10.70             10 01/11/17 Altona Middle School OFFICE DEPOT #1080 Principal ‐ Hanging Folders 0610 General Supplies 17.50             10 01/12/17 Altona Middle School AMAZON MKTPLACE PMTS General Instructional ‐ resource books for SPED students ‐ science classes 0640 Books And Periodicals 20.67             10 01/12/17 Altona Middle School AMAZON.COM AMZN.COM/ General Instructional ‐ resource books for SPED students ‐ science classes 0640 Books And Periodicals 76.80             10 01/16/17 Altona Middle School KING SOOPERS #0080 Principal ‐ custodial supplies ‐ washer fluid and swiffers 0610 General Supplies 29.94             10 01/16/17 Altona Middle School SPARKFUN ELECTRONICS Verizon App ‐ refund for return of robotic arm 0610 General Supplies (271.96)          10 01/20/17 Altona Middle School AMAZON.COM Principal ‐ security screens for office staff computers 0610 General Supplies 182.04           10 01/23/17 Altona Middle School AMAZON.COM AMZN.COM/ Principal ‐ HDMI adapters 0610 General Supplies 16.98             10 01/23/17 Altona Middle School OFFICE DEPOT #1080 Principal ‐ slot punch for student/staff ID cards 0610 General Supplies 32.58             10 01/23/17 Altona Middle School VARIDESK Principal ‐ standing workstation for assistant principla 0610 General Supplies 455.00           10 01/30/17 Altona Middle School OFFICE DEPOT #1080 Language Arts ‐ construction paper and dry erase markers 0610 General Supplies 26.95             10 12/14/16 Olde Columbine High School OOP OCHS Science ‐ Amazon digital movie for science class 0610 General Supplies 12.98             10 01/04/17 Olde Columbine High School QDOBA MEXICAN GRILLQ student of the quarter gift card award 0610 General Supplies 15.00             10 01/04/17 Olde Columbine High School QDOBA MEXICAN GRILLQ student of the quarter gift card award 0610 General Supplies 45.00             10 01/09/17 Olde Columbine High School PETSMART INC 1130 lizard food for science classroom 0610 General Supplies 15.39             10 01/09/17 Olde Columbine High School WM SUPERCENTER #5370 Olde Columbine open house family night gift card drawing 0610 General Supplies 100.00           10 01/10/17 Olde Columbine High School KING SOOPERS #0080 OCHS Science ‐ Liver for science experiment 0610 General Supplies 2.99                10 01/11/17 Olde Columbine High School SAFEWAY STORE 000111 Enzyme science lab supplies 0610 General Supplies 5.78                10 01/12/17 Olde Columbine High School HEFES TACOS & TEQUIL student incentive lunch with interventionist 0610 General Supplies 35.50             10 01/13/17 Olde Columbine High School OFFICE DEPOT #1078 classroom supplies 0610 General Supplies 6.49                10 01/13/17 Olde Columbine High School OFFICE DEPOT #1080 classroom supplies 0610 General Supplies 57.69             10 01/13/17 Olde Columbine High School OFFICE DEPOT #1080 classroom supplies 0610 General Supplies 21.49             10 01/13/17 Olde Columbine High School PETSMART INC 1130 lizard food for science classroom 0610 General Supplies 22.00             10 01/13/17 Olde Columbine High School TARGET        000221 Olde Columbine open house family night gift card drawing 0610 General Supplies 100.00           10 01/18/17 Olde Columbine High School JERRYS ARTARAMA clay for 3D art 0610 General Supplies 28.95             10 01/18/17 Olde Columbine High School JERRYS ARTARAMA clay for 3D art 0610 General Supplies (28.95)            

10 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/18/17 Olde Columbine High School JERRYS ARTARAMA clay for 3D art 0610 General Supplies 28.94             10 01/19/17 Olde Columbine High School SAMS CLUB #4987 Food for family night at Olde Columbine High 0610 General Supplies 191.32           10 01/20/17 Olde Columbine High School PETSMART INC 1130 lizard food for science classroom 0610 General Supplies 26.99             10 01/23/17 Olde Columbine High School THE HOME DEPOT #1521 plants for plant dissection for science lab 0610 General Supplies 16.31             10 01/24/17 Olde Columbine High School MCGUCKIN HARDWARE murder mystery materials for English class 0610 General Supplies 15.90             10 01/24/17 Olde Columbine High School WAL‐MART #5370 murder mystery materials for English class 0610 General Supplies 22.92             10 01/24/17 Olde Columbine High School WM SUPERCENTER #5370 food for student testing 0610 General Supplies 17.92             10 01/26/17 Olde Columbine High School AMAZON.COM SAT class supplies 0610 General Supplies 41.24             10 01/27/17 Olde Columbine High School PETSMART # 1130 lizard food for science classroom 0610 General Supplies 15.39             10 01/29/17 Olde Columbine High School OOP OCHS ‐ trip to Restaurant Depot to pick up 75 lbs of corn starch 0583 Mileage Reimbursement 16.87             10 01/30/17 Olde Columbine High School AMAZON MKTPLACE PMTS graduation honor cord 0610 General Supplies 7.80                10 01/30/17 Olde Columbine High School SPROUTS FARMERS MARK lizard food for science classroom 0610 General Supplies 3.99                10 01/30/17 Olde Columbine High School WM SUPERCENTER #5370 food for PSAT testing 0610 General Supplies 22.73             10 01/31/17 Olde Columbine High School RESTAURANT DEPOT Student project solid vs liquid 0610 General Supplies 68.52             10 01/02/17 Mead High School AMAZON VIDEO ON DEMA Refund on a video that was ordered by mistake in December 0610 General Supplies (3.99)              10 01/02/17 Mead High School AMAZON.COM Library Books 0640 Books And Periodicals 71.43             10 01/02/17 Mead High School AMAZON.COM AMZN.COM/ Library Books 0640 Books And Periodicals 351.63           10 01/02/17 Mead High School PAYPAL  CJM FOUNDAT Books/DVD Combo Back to the Wild 0640 Books And Periodicals 38.99             10 01/03/17 Mead High School IN  YOUTH CELEBRATE  Students attending a Diversity Conference in Cherry Creek 0580 Travel, Registration and Entrance 440.00           10 01/04/17 Mead High School AMAZON.COM Library Books 0640 Books And Periodicals 55.03             10 01/05/17 Mead High School PIZZA HUT #2115 Food for Science meeting 0610 General Supplies 65.53             10 01/06/17 Mead High School MEAD PIZZA PLUS Advisory class lunch 0610 General Supplies 57.95             10 01/10/17 Mead High School EXCEL graduation stuff from last year 2016 0610 General Supplies 163.15           10 01/10/17 Mead High School FLINN SCIENTIFIC, I Energy class supplies 0610 General Supplies 85.12             10 01/10/17 Mead High School AMAZON.COM AMZN.COM/ library books 0640 Books And Periodicals 17.13             10 01/10/17 Mead High School CURRICULUM ASSOC classroom books 0640 Books And Periodicals 52.74             10 01/11/17 Mead High School AMAZON.COM Custodian vinyl repair kit 0610 General Supplies 6.44                10 01/12/17 Mead High School POSTAGE REFILL postage meter reill 0530 Communications 200.00           10 01/12/17 Mead High School ARROW SAMEDAY paper supplies 0610 General Supplies 3,531.00        10 01/12/17 Mead High School SAMSCLUB #8147 office supplies 0610 General Supplies 121.19           10 01/12/17 Mead High School SCHOOL NURSE SUPPLY  nurse office supplies 0610 General Supplies 17.45             10 01/13/17 Mead High School OFFICE DEPOT #580 office supplies 0610 General Supplies 81.41             10 01/13/17 Mead High School THE HOME DEPOT #1552 custodian supplies 0610 General Supplies 23.81             10 01/16/17 Mead High School CHICK‐FIL‐A #02185 Marvelous Mavericks lunch with Mrs Ayers 0610 General Supplies 71.05             10 01/16/17 Mead High School SAMSCLUB #8147 tax refunded on number 31 0610 General Supplies (7.57)              10 01/16/17 Mead High School AMAZON.COM Library books 0640 Books And Periodicals 23.28             10 01/17/17 Mead High School OFFICE DEPOT #1080 credit for a bulletin board that we did not receive 0610 General Supplies (169.99)          10 01/17/17 Mead High School AMAZON.COM AMZN.COM/ Library books 0640 Books And Periodicals 15.46             10 01/18/17 Mead High School AMAZON.COM velcro 0610 General Supplies 45.56             10 01/18/17 Mead High School OFFICEMAX/OFFICEDEPO supplies 0610 General Supplies 26.87             10 01/18/17 Mead High School WAL‐MART #5370 microwave for kids at lunch 0610 General Supplies 63.00             10 01/18/17 Mead High School AMAZON.COM Library books 0640 Books And Periodicals 113.20           10 01/18/17 Mead High School CROSS BORDER TRANS F Professional Development 0810 Dues and Fees 0.37                10 01/18/17 Mead High School DRAMA TEACHER ACADEM Professional Development 0810 Dues and Fees 37.00             10 01/19/17 Mead High School PITNEY BOWES PI monthly postage rental 0530 Communications 29.99             10 01/19/17 Mead High School RON'S PRINTING CENTE late passes for kids 0550 Printing and Binding 121.16           10 01/19/17 Mead High School ARROW SAMEDAY refund on paper because they charged and I put on a PO 0610 General Supplies (3,531.00)       10 01/19/17 Mead High School WM SUPERCENTER #5370 energy class supplies 0610 General Supplies 41.50             10 01/23/17 Mead High School AMAZON MKTPLACE PMTS apple pencil/audio cables 0610 General Supplies 150.92           10 01/23/17 Mead High School OFFICE DEPOT #1080 bulletin board 0610 General Supplies 169.99           10 01/24/17 Mead High School FLINN SCIENTIFIC, I energy class supplies 0610 General Supplies 16.52             10 01/25/17 Mead High School OFFICEMAX/OFFICEDEPO principal signature stamp 0610 General Supplies 21.99             10 01/31/17 Mead High School FLINN SCIENTIFIC, I supplies for energy class 0610 General Supplies 343.95           10 01/03/17 Niwot High School OOP Printer ink for SPED 0610 General Supplies 59.90             10 01/04/17 Niwot High School RON'S PRINTING CENTE Name plate and business cards for principal 0550 Printing and Binding 94.40             10 01/04/17 Niwot High School OOP Pencils for PSAT test 0610 General Supplies 53.97             10 01/04/17 Niwot High School COLORADO ASSOCIATION Membership registration for Principal for CASE 0810 Dues and Fees 225.00           10 01/04/17 Niwot High School COLORADO ASSOCIATION Membership registration for Principal for CASE 0810 Dues and Fees 250.00           10 01/05/17 Niwot High School INT BACCALAUREATE OR Credit for cancellation of IB Training in Detroit for Elizabeth Towlen IB Coordinator who is not  0350 Employee Training and Development Services (739.00)          10 01/06/17 Niwot High School RON'S PRINTING CENTE PSAT Test 0610 General Supplies (3,029.79)       10 01/06/17 Niwot High School RON'S PRINTING CENTE PSAT Test 0610 General Supplies 3,029.79        

11 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/06/17 Niwot High School RON'S PRINTING CENTE PSAT Test 0610 General Supplies 1,791.00        10 01/09/17 Niwot High School FOLLETT SCHOOL SOLUT American Biographies at 4th/5th grade level to support Literacy students in English 11 0640 Books And Periodicals 192.80           10 01/10/17 Niwot High School IN  LEFTHAND VALLEY  Advertising with Left Hand Courier for the Niwot NPIB Program and meeting dates and times 0540 Advertising 164.00           10 01/10/17 Niwot High School DELTA     0062368430 Flight for Beth Lozen from DIA to Detroit and back for an IB Training in Detroit from Feb 3 unti 0580 Travel, Registration and Entrance 206.40           10 01/10/17 Niwot High School FOLLETT SCHOOL SOLUT 110 Class books for the TOK IB classes 0640 Books And Periodicals 2,970.00        10 01/10/17 Niwot High School OOP Book for sped 0640 Books And Periodicals 29.99             10 01/11/17 Niwot High School EASTBAY TEAM SALES Returned items track and field singlets 0610 General Supplies (402.50)          10 01/13/17 Niwot High School KING SOOPERS #0080 Gifts for students 0610 General Supplies 58.75             10 01/13/17 Niwot High School OOP Pretzels and chocolates for IB English Orals examinations that were in December 2016 and Jan 0610 General Supplies 29.79             10 01/16/17 Niwot High School OFFICE DEPOT #1080 Stamps for office 0530 Communications 141.00           10 01/16/17 Niwot High School SHERATON DENVER Hotel fee for IB Training April 6 until April 9th for Caroline Moore 0580 Travel, Registration and Entrance 341.96           10 01/17/17 Niwot High School OOP CMEA Conference Registration 0350 Employee Training and Development Services 361.00           10 01/18/17 Niwot High School AMAZON.COM supplies for the office 0610 General Supplies 58.61             10 01/18/17 Niwot High School AMAZON.COM Supplies for office 0610 General Supplies 69.28             10 01/18/17 Niwot High School AMAZON.COM Book for principal 0640 Books And Periodicals 15.40             10 01/18/17 Niwot High School AMAZON.COM Book for Assistant Principals 0640 Books And Periodicals 33.60             10 01/18/17 Niwot High School EDUCATION.COM Registration for SPED teacher 0810 Dues and Fees 47.95             10 01/19/17 Niwot High School PAYPAL  JERRY Registration for Computer Science teacher 0350 Employee Training and Development Services 125.00           10 01/19/17 Niwot High School OFFICE DEPOT #1080 Supplies for english department 0610 General Supplies 12.61             10 01/19/17 Niwot High School SAFEWAY  STORE000291 Dessert for book club on 1/18/17 0610 General Supplies 5.00                10 01/19/17 Niwot High School AMAZON.COM Replacement TOK book for lost book for Mr. Rees TOK Class 0640 Books And Periodicals 52.00             10 01/23/17 Niwot High School COLORADO ASSOCIATION Registration for Conference 0350 Employee Training and Development Services 390.00           10 01/23/17 Niwot High School AMAZON MKTPLACE PMTS supplies for office 0610 General Supplies 26.18             10 01/24/17 Niwot High School AMAZON.COM Books for english 0640 Books And Periodicals 142.80           10 01/24/17 Niwot High School ITHAKA,JSTOR,PORTICO Renewal of an on‐line library subscription and resource used to support the school and the IB  0640 Books And Periodicals 1,500.00        10 01/24/17 Niwot High School LONGMONT TIMES CALL Subscription for principal 0640 Books And Periodicals 21.23             10 01/25/17 Niwot High School DOLLAR TREE incentives for Poetry slams 0610 General Supplies 12.00             10 01/26/17 Niwot High School CROSS BORDER TRANS F International trasaction fee from Wells Fargo for credit card transaction with Inthinking Ed Co 0610 General Supplies 2.51                10 01/26/17 Niwot High School INTHINKING ED CONSUL Online Spanish Resource for IB Spanish B classes  0610 General Supplies 250.74           10 01/26/17 Niwot High School SAFEWAY STORE 000111 incentives for Poetry slams 0610 General Supplies 5.00                10 01/26/17 Niwot High School USED BOOK EMPORIUM Books for English department 0640 Books And Periodicals 500.00           10 01/27/17 Niwot High School AMAZON MKTPLACE PMTS Supplies for SPED 0610 General Supplies 4.93                10 01/27/17 Niwot High School NIWOT MARKET supplies for the office 0610 General Supplies 4.57                10 01/27/17 Niwot High School OFFICE DEPOT #1080 headset for attendance clerk 0610 General Supplies 211.17           10 01/30/17 Niwot High School PESI INC Registration for Interventionist 0350 Employee Training and Development Services 389.98           10 01/30/17 Niwot High School AMAZON MKTPLACE PMTS Supplies for SPED 0610 General Supplies 11.39             10 01/30/17 Niwot High School DEMCO INC Vinyl covering and book corners to cover IB textbooks 0610 General Supplies 102.05           10 01/30/17 Niwot High School AMAZON.COM Books for English 0640 Books And Periodicals 112.20           10 01/31/17 Niwot High School AMAZON.COM AMZN.COM/ Replacement TOK classroom books as books were lost by students 0640 Books And Periodicals 312.00           10 01/05/17 Skyline High School GUITARS ETC LLC Gen HS ED ‐ Band ‐ class supplies ‐ guitar strings 0610 General Supplies 54.93             10 01/05/17 Skyline High School SILVER MINE SUBS Princ Supply ‐ P Tech teachers lunch 0610 General Supplies 48.80             10 01/06/17 Skyline High School BYU CONTINUING ED2 General HS ED ‐ BYU class registration 0320 Professional Educational Services 148.00           10 01/09/17 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office project 0610 General Supplies 16.99             10 01/09/17 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office project 0610 General Supplies 8.06                10 01/09/17 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office project 0610 General Supplies 6.15                10 01/09/17 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office project 0610 General Supplies 119.01           10 01/09/17 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office project 0610 General Supplies 4.99                10 01/09/17 Skyline High School IN  N2Y General HS ED ‐ subscription renewal 0610 General Supplies 248.00           10 01/09/17 Skyline High School U OREGON ONLINE PAYM Prof Devlop ‐ sfaff resources 0640 Books And Periodicals 39.99             10 01/10/17 Skyline High School AMAZON MKTPLACE PMTS Princ Supply ‐ office project 0610 General Supplies 15.96             10 01/10/17 Skyline High School POOLTOY.COM Gen HS ED ‐ PE ‐ class supplies ‐ swimming 0610 General Supplies 219.98           10 01/10/17 Skyline High School SWIMOUTLET.COM Gen HS ED ‐ PE ‐ class supplies ‐ swimming 0610 General Supplies 273.91           10 01/11/17 Skyline High School AMAZON MKTPLACE PMTS Toner for BW printer. 0610 General Supplies 87.76             10 01/11/17 Skyline High School SKAZMA CUSTOM APPARE Princ Supply ‐ CS apparel 0610 General Supplies 373.00           10 01/11/17 Skyline High School SP   DIVERSITYSTORE. Black History Month Supplies 0610 General Supplies 18.45             10 01/12/17 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 94.74             10 01/12/17 Skyline High School SILVER MINE SUBS Princ Supply ‐ MTSS lunch meeting 0610 General Supplies 81.98             10 01/16/17 Skyline High School GIH GLOBALINDUSTRIAL Princ Supply ‐ storage bins for ipads 0610 General Supplies 60.38             10 01/18/17 Skyline High School DS SERVICES STANDARD Princ Supply ‐ Staff Lounge ‐ water 0610 General Supplies 24.04             10 01/19/17 Skyline High School ETSY.COM ‐ LEVINYL Building Supplies: Collaboration Space 0610 General Supplies 75.95             10 01/19/17 Skyline High School KING SOOPERS #0102 Princ Supply ‐ supplies: Colorado Workforce meets St. Vrain 0610 General Supplies 51.81             

12 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/20/17 Skyline High School MATH ASSOC AMERICA Mill Levy ‐ Math ‐ competition registration 0580 Travel, Registration and Entrance 325.50           10 01/20/17 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 24.28             10 01/23/17 Skyline High School OFFICE DEPOT #1080 Mill Levy ‐ Science ‐ class supplies 0610 General Supplies 62.37             10 01/25/17 Skyline High School OFFICE DEPOT #1080 Gen HS Educ ‐ class supplies 0610 General Supplies 26.34             10 01/26/17 Skyline High School DBC BLICK ART MATERI Art Dept  ‐ class supplies 0610 General Supplies 456.01           10 01/26/17 Skyline High School PANERA BREAD #3078 Princ Supply ‐ staff members work day breakfast 0610 General Supplies 19.54             10 01/27/17 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 30.16             10 01/30/17 Skyline High School KMC HISTORY COLORADO Mill Levy ‐ VPA ‐ Art History field trip ‐ deposit 0580 Travel, Registration and Entrance 75.00             10 01/30/17 Skyline High School KING SOOPERS #0102 Life Skills Classroom Supplies 0610 General Supplies 5.00                10 01/30/17 Skyline High School OFFICE DEPOT #1080 Princ Supply ‐ building supplies 0610 General Supplies 38.18             10 01/30/17 Skyline High School OFFICE DEPOT #1080 Princ  Supply ‐ building supplies 0610 General Supplies 51.94             10 01/31/17 Skyline High School OFFICE DEPOT #1080 General HS Educ ‐ class supplies 0610 General Supplies 67.10             10 01/31/17 Skyline High School AMAZON.COM Books 0640 Books And Periodicals 42.52             10 01/04/17 Erie High School IN  N2Y SPED Classroom materials and curriculum ‐ student use 0610 General Supplies 169.00           10 01/05/17 Erie High School AMAZON MKTPLACE PMTS Toner for student lab‐student use 0610 General Supplies 99.95             10 01/05/17 Erie High School AMAZON MKTPLACE PMTS Science classroom instructional supplies‐student use 0610 General Supplies 121.11           10 01/05/17 Erie High School CAROLINA BIOLOGIC SU Instructional science lab supplies‐student use 0610 General Supplies 1,004.00        10 01/05/17 Erie High School TEACHERSPAYTEACHERS. SPED Classroom materials and curriculum ‐ student use 0610 General Supplies 30.00             10 01/10/17 Erie High School IN  RUDIS Wrestling Singlets 0610 General Supplies 846.00           10 01/10/17 Erie High School KING SOOPERS #0129 Counseling Collegiate Crossing workshop snacks for student use 0610 General Supplies 74.44             10 01/11/17 Erie High School PAYPAL  SACHSSYSTEM AP Research instructional project ‐ Christian Palumbo ‐ Mosquitos 0610 General Supplies 100.35           10 01/12/17 Erie High School KING SOOPERS #0105 Morning snacks for School Advisory Committee meeting with Administration, Staff and comm 0610 General Supplies 22.46             10 01/12/17 Erie High School SANTIAGOS MEXICAN RE Hosting SVVSD Student Advisory Board‐student use 0610 General Supplies 101.25           10 01/13/17 Erie High School OFFICE DEPOT #1080 Instructional classroom supplies‐student use 0610 General Supplies 129.78           10 01/16/17 Erie High School PREMIER IMPRESSIONS  Laminate for instructional use‐ student use. 0610 General Supplies 307.94           10 01/19/17 Erie High School AMAZON MKTPLACE PMTS LOCK FOR ATHLETIC DISPLAY CASE NEAR GYM 0610 General Supplies 8.84                10 01/23/17 Erie High School AMAZON MKTPLACE PMTS Toner for instructional use 0610 General Supplies 129.00           10 01/23/17 Erie High School AMAZON MKTPLACE PMTS Science lab supplies‐student use 0610 General Supplies 9.98                10 01/23/17 Erie High School MAILCHIMP MailChimp increased month subscription plan due to growing student population‐student use 0610 General Supplies 45.00             10 01/24/17 Erie High School AMAZON MKTPLACE PMTS Instructional AP Research supplies‐student use 0610 General Supplies 16.99             10 01/24/17 Erie High School KING SOOPERS #0129 Literacy Access student testing snacks for student use 0610 General Supplies 48.44             10 01/24/17 Erie High School AMAZON.COM 15 copies of The Invisible Man‐language arts student use 0640 Books And Periodicals 136.35           10 01/25/17 Erie High School MICHAELS STORES 6718 PLTW Multimedia class supplies ‐ for student use 0610 General Supplies 67.75             10 01/25/17 Erie High School OFFICE DEPOT #1080 EHS office supplies 0610 General Supplies 50.91             10 01/26/17 Erie High School BLACK JACK PIZZA Pizza for History Night student participants‐student use 0610 General Supplies 88.95             10 01/27/17 Erie High School KING SOOPERS #0129 Snacks for EHS Leadership meeting 0610 General Supplies 23.46             10 01/30/17 Erie High School WWW.CCTMATH.ORG Colorado Council of Teachers of Mathematics PD‐Anna Williams 0350 Employee Training and Development Services 45.00             10 01/30/17 Erie High School AMAZON MKTPLACE PMTS Instructional Science supplies‐student use 0610 General Supplies 71.12             10 01/31/17 Erie High School CAROLINA BIOLOGIC SU Instructional AP Research supplies‐student use 0610 General Supplies 274.45           10 01/31/17 Erie High School SIGMA ALDRICH US Instructional supplies for AP Research‐student use 0610 General Supplies 145.45           10 01/31/17 Erie High School SIGMA ALDRICH US Instructional supplies for AP Research‐student use 0610 General Supplies 101.43           10 01/31/17 Erie High School SIGMA ALDRICH US Instructional supplies for AP Research‐student use 0610 General Supplies 80.95             10 12/09/16 Longmont High School OOP Professional Development Class for Kim Cash in Special Ed ‐ Council for Exceptional Children 0350 Employee Training and Development Services 175.00           10 12/30/16 Longmont High School OOP Professional Development Conference Fees 0350 Employee Training and Development Services 150.00           10 01/03/17 Longmont High School ADM/SHOP DENVER MUSE Science General Fund MBSA program field trip 0580 Travel, Registration and Entrance 250.00           10 01/05/17 Longmont High School IN  ROTARY CLUB OF L Membership dues for Rick Olsen 0810 Dues and Fees 222.00           10 01/09/17 Longmont High School OOP Cheyenne Mountain Resort ‐ Professional Development CMEA Conference 0580 Travel, Registration and Entrance 155.63           10 01/11/17 Longmont High School NEFF COMPANY Academic Letters 0610 General Supplies 752.82           10 01/11/17 Longmont High School THE HOME DEPOT #1521 Admin Office Refrigerator 0610 General Supplies 493.20           10 01/13/17 Longmont High School OFFICE DEPOT #1080 SPED classroom/teacher supplies 0610 General Supplies 74.99             10 01/16/17 Longmont High School AMAZON MKTPLACE PMTS Printer drum for Social Studies office printer 0610 General Supplies 54.92             10 01/16/17 Longmont High School AMAZON.COM Office/Admin supplies 0610 General Supplies 34.21             10 01/18/17 Longmont High School FASEB EB ABSTRACTS LHS SMART team expenses for ASBMB Chicago Poster Session 0580 Travel, Registration and Entrance 90.00             10 01/19/17 Longmont High School JOSTENS INC. Graduation Diploma Cover Order 0610 General Supplies 784.70           10 01/19/17 Longmont High School PAYPAL  MINIPCR Science General Fund MBSA Senior project lab supplies 0610 General Supplies 143.00           10 01/20/17 Longmont High School SOUTHWES  5262480219 MBSA SMART Team conference Chicago, IL ‐ Paid by Superintendent office 0580 Travel, Registration and Entrance 1,744.40        10 01/23/17 Longmont High School AMERICAN STRING TEAC ASTA Professional Development Conference for Robert Stahly 0350 Employee Training and Development Services 395.00           10 01/23/17 Longmont High School RON'S PRINTING CENTE LHS Letterhead papers 0550 Printing and Binding 399.07           10 01/23/17 Longmont High School AMAZON MKTPLACE PMTS Voice Activated dictation computer program for SPED Department 0610 General Supplies 39.43             10 01/23/17 Longmont High School COPLEY'S LABWEAR Science General Fund MBSA teacher/lab supplies labcoats 0610 General Supplies 246.46           10 01/23/17 Longmont High School COPLEY'S LABWEAR Science General Fund MBSA teacher/lab supplies labcoats 0610 General Supplies 68.00             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/23/17 Longmont High School OFFICE DEPOT #1080 Math Department classroom/teacher supplies 0610 General Supplies 149.16           10 01/23/17 Longmont High School OFFICE DEPOT #1080 Math Department classroom/teacher supplies 0610 General Supplies 8.16                10 01/24/17 Longmont High School PLAQUES AND SUCH,LLC 4.0 Pins for Lettering 0610 General Supplies 833.91           10 01/25/17 Longmont High School AMAZON MKTPLACE PMTS Computer Technology Classroom Supplies 0610 General Supplies 75.28             10 01/26/17 Longmont High School AMAZON MKTPLACE PMTS Computer Science Class Supplies 0610 General Supplies 116.91           10 01/26/17 Longmont High School AMAZON MKTPLACE PMTS Science department classroom supplies 0610 General Supplies 134.62           10 01/26/17 Longmont High School AMAZON.COM Printer Image Drum and Ink Cartridge for Counseling Office 0610 General Supplies 296.22           10 01/26/17 Longmont High School MCM ELECTRONICS INC Computer Technology Classroom Supplies 0610 General Supplies 623.11           10 01/26/17 Longmont High School AMAZON.COM Social Studies Supplemental book 0640 Books And Periodicals 500.00           10 01/30/17 Longmont High School AMAZON MKTPLACE PMTS Industrial Technology Classroom Supplies 0610 General Supplies 28.24             10 01/30/17 Longmont High School AMAZON MKTPLACE PMTS Industrial Technology Classroom Supplies 0610 General Supplies 72.71             10 01/30/17 Longmont High School OFFICE DEPOT #1080 Science Department Classroom/Teacher Supplies 0610 General Supplies 484.90           10 01/31/17 Longmont High School OFFICE DEPOT #1080 Health Department Classroom/Teacher Supplies 0610 General Supplies 183.01           10 01/31/17 Longmont High School OFFICE DEPOT #1080 World Languages Classroom/Teacher Supplies 0610 General Supplies 460.26           10 12/16/16 Silver Creek High School OOP SPED Supplies 0610 General Supplies 9.51                10 01/03/17 Silver Creek High School PBI LEASEDEQUIPMENT Quarterly lease for postage machine 0530 Communications 163.95           10 01/06/17 Silver Creek High School OFFICE DEPOT #1080 Suppleis for Copy Center 0610 General Supplies 13.16             10 01/06/17 Silver Creek High School OFFICE DEPOT #1080 Supplies for Copy Center 0610 General Supplies 62.19             10 01/06/17 Silver Creek High School AMAZON.COM book 0640 Books And Periodicals 15.92             10 01/06/17 Silver Creek High School AMZ SSI MAGAZINES book 0640 Books And Periodicals 39.00             10 01/09/17 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals 25.95             10 01/10/17 Silver Creek High School RVT WELD COUNTY SD 6 Cheerleading GW competition entry fee 0584 Athletic Event Entrance Fees 200.00           10 01/10/17 Silver Creek High School AMAZON MKTPLACE PMTS books 0640 Books And Periodicals 85.91             10 01/11/17 Silver Creek High School AMAZON MKTPLACE PMTS basketball 0610 General Supplies 21.97             10 01/12/17 Silver Creek High School AMAZON MKTPLACE PMTS Cafeteria trays 0610 General Supplies 379.86           10 01/12/17 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies 0610 General Supplies 15.16             10 01/12/17 Silver Creek High School AMAZON MKTPLACE PMTS imc supplies 0610 General Supplies 37.76             10 01/12/17 Silver Creek High School MF ATHLETIC & PERFOR Track and field equipment 0610 General Supplies 463.75           10 01/12/17 Silver Creek High School OOP Copy Center Supplies 0610 General Supplies 17.29             10 01/12/17 Silver Creek High School AMAZON.COM AMZN.COM/ books 0640 Books And Periodicals 50.27             10 01/12/17 Silver Creek High School NATIONAL FORENSIC LE School membership   Forensics 0810 Dues and Fees 155.00           10 01/13/17 Silver Creek High School OFFICE DEPOT #1080 Counseling student supplies 0610 General Supplies 28.65             10 01/13/17 Silver Creek High School OFFICE DEPOT #1080 Copy center supplies 0610 General Supplies 81.13             10 01/13/17 Silver Creek High School OMNI PROMOTIONAL LLC SCLA Capstone Projects 0610 General Supplies 100.00           10 01/16/17 Silver Creek High School SAMS CLUB #4987 Supplies for SCLA Capstone Projects 0610 General Supplies 30.44             10 01/17/17 Silver Creek High School OOP Spanish C Supplies for class ‐ Save a Lot    30.35 and 19.59 0610 General Supplies 49.94             10 01/18/17 Silver Creek High School AMAZON.COM basketball possession arrows 0610 General Supplies 222.88           10 01/18/17 Silver Creek High School LOGOMKRLOGOMAKER.COM SCLA Capstone Projects 0610 General Supplies 9.99                10 01/18/17 Silver Creek High School OOP Colorado Congress of Foreign Language Teachers membership 0810 Dues and Fees 40.00             10 01/19/17 Silver Creek High School AMAZON.COM Office Supplies 0610 General Supplies 221.98           10 01/19/17 Silver Creek High School OOP Spanish C Supplies for class    KS 0610 General Supplies 23.01             10 01/19/17 Silver Creek High School OOP Spanish C Supplies for class Dollar Tree 0610 General Supplies 9.00                10 01/19/17 Silver Creek High School OURVOLTS, LLC SCLA Capstone Projects 0610 General Supplies 25.00             10 01/20/17 Silver Creek High School AMAZON MKTPLACE PMTS IMS supplies 0610 General Supplies 9.99                10 01/20/17 Silver Creek High School OFFICE DEPOT #1080 Copy Center Supplies 0610 General Supplies 38.76             10 01/20/17 Silver Creek High School PAYPAL  OTCBRANDSIN IMC supplies 0610 General Supplies 34.43             10 01/20/17 Silver Creek High School SAI TEAM SPORTS Unified basketball team uniforms 0610 General Supplies 672.00           10 01/23/17 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies 0610 General Supplies 29.99             10 01/23/17 Silver Creek High School AMAZON MKTPLACE PMTS IMC supplies 0610 General Supplies 8.63                10 01/23/17 Silver Creek High School SAMS CLUB #4987 PLC Supplies/Conference nights 0610 General Supplies 173.45           10 01/24/17 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 12.99             10 01/25/17 Silver Creek High School AMAZON MKTPLACE PMTS IMC Suppliess 0610 General Supplies 17.50             10 01/25/17 Silver Creek High School AMAZON MKTPLACE PMTS IMC Supplies 0610 General Supplies 60.44             10 01/25/17 Silver Creek High School AMAZON MKTPLACE PMTS book 0640 Books And Periodicals 9.66                10 01/26/17 Silver Creek High School AMAZON DIGITAL SVCS  IMC Supplies 0610 General Supplies 37.97             10 01/26/17 Silver Creek High School POSTNET CO 139 Creek Geek supplies for students 0610 General Supplies 55.00             10 01/26/17 Silver Creek High School WAL‐MART #0905 SPED SUPPLIES 0610 General Supplies 14.08             10 01/26/17 Silver Creek High School AMAZON.COM AMZN.COM/ books 0640 Books And Periodicals 76.00             10 01/26/17 Silver Creek High School AMAZON.COM AMZN.COM/ Special Ed books 0640 Books And Periodicals 70.10             10 01/27/17 Silver Creek High School OFFICEMAX/OFFICEDEPO SPED SUPPLIES 0610 General Supplies 42.82             10 01/30/17 Silver Creek High School BLACKJACK PIZZA Supplies for SCLA Capstone Projects 0610 General Supplies 161.99           

14 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/30/17 Silver Creek High School DELL SALES & SERVICE Counseling Toner 0610 General Supplies 311.99           10 01/30/17 Silver Creek High School DELL SALES & SERVICE Front Office Toner for students 0610 General Supplies 311.99           10 01/30/17 Silver Creek High School OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 41.22             10 01/30/17 Silver Creek High School OFFICE DEPOT #1080 Copy center supplies 0610 General Supplies 30.72             10 01/30/17 Silver Creek High School WM SUPERCENTER #5370 Supplies for SCLA Capstone Projects 0610 General Supplies 40.68             10 01/30/17 Silver Creek High School AMAZON.COM AMZN.COM/ books 0640 Books And Periodicals 13.03             10 01/30/17 Silver Creek High School AMAZON.COM AMZN.COM/ books 0640 Books And Periodicals 51.20             10 01/31/17 Silver Creek High School AMAZON.COM AMZN.COM/ Amazon Books 0640 Books And Periodicals 62.30             10 02/04/17 Silver Creek High School OOP Copy Center Supplies 0610 General Supplies 42.75             10 01/02/17 Frederick High School SAMS CLUB #4987 Coffee for conference room for visitors 0610 General Supplies 36.98             10 01/02/17 Frederick High School AMAZONPRIME MEMBERSH Amazon prime membership  0810 Dues and Fees 99.00             10 01/04/17 Frederick High School USPS PO 0733660209 4 rolls of stamps for office 0530 Communications 188.00           10 01/06/17 Frederick High School AMAZON MKTPLACE PMTS Digital mail scale 0610 General Supplies 16.99             10 01/06/17 Frederick High School OFFICE DEPOT #1080 supplies for Art Department 0610 General Supplies 46.54             10 01/06/17 Frederick High School NATIONAL FORENSIC LE Student Membership fees 0810 Dues and Fees 40.00             10 01/09/17 Frederick High School LEWIS PAPER PLACE#6 40 boxes of copy paper 0610 General Supplies 1,044.00        10 01/09/17 Frederick High School OFFICE DEPOT #1080 supplies for Art Department 0610 General Supplies 15.00             10 01/10/17 Frederick High School IN  IT‐WORKS Non‐warranty repair on 3D printer toolheads 0430 Repairs and Maintenance Services 200.00           10 01/11/17 Frederick High School FUN AND FUNCTION Supplies for Special Ed department 0610 General Supplies 104.91           10 01/11/17 Frederick High School OFFICE DEPOT #1080 Supplies for Social Studies department 0610 General Supplies 15.24             10 01/11/17 Frederick High School OFFICE DEPOT #1080 Supplies for Social Studies Department 0610 General Supplies 57.69             10 01/13/17 Frederick High School NASCO MODESTO supplies for Special Ed department 0610 General Supplies 22.82             10 01/13/17 Frederick High School OFFICE DEPOT #1080 Supplies for Special Ed department 0610 General Supplies 5.31                10 01/13/17 Frederick High School OFFICE DEPOT #1080 Supplies for Special Ed department 0610 General Supplies 49.45             10 01/16/17 Frederick High School NASCO MODESTO supplies for Special Ed department 0610 General Supplies 70.92             10 01/18/17 Frederick High School AMAZON MKTPLACE PMTS Warranty on hard drive for Biomed 0610 General Supplies 9.99                10 01/18/17 Frederick High School AMAZON.COM External Hard Drive for Biomed 0610 General Supplies 59.99             10 01/19/17 Frederick High School OFFICE DEPOT #1080 supplies for Math Department 0610 General Supplies 113.05           10 01/19/17 Frederick High School OFFICE DEPOT #1080 tape and envelopes for office 0610 General Supplies 63.41             10 01/19/17 Frederick High School OFFICE DEPOT #1080 supplies for math department 0610 General Supplies 6.99                10 01/23/17 Frederick High School AMAZON MKTPLACE PMTS Supplies 0610 General Supplies 91.95             10 01/23/17 Frederick High School PAYPAL  SUSANDUGDAL Downloads for Forensics 0610 General Supplies 14.95             10 01/23/17 Frederick High School AMAZON MKTPLACE PMTS Library books 0640 Books And Periodicals 158.22           10 01/24/17 Frederick High School SAMS CLUB #4987 Office Banquet supples 0610 General Supplies 61.28             10 01/25/17 Frederick High School OFFICE DEPOT #1080 tripod whiteboard for office 0610 General Supplies 173.99           10 01/25/17 Frederick High School SANTIAGOS MEXICAN RE Food for student testing Access 0610 General Supplies 180.00           10 01/25/17 Frederick High School AMAZON MKTPLACE PMTS AP Economics book 0640 Books And Periodicals 199.95           10 01/26/17 Frederick High School BLACKJACK PIZZA Dougs student advisory 0610 General Supplies 30.96             10 01/27/17 Frederick High School DRAMATICPUBLISHING.C Royalty Fee 0610 General Supplies 150.00           10 01/27/17 Frederick High School KAPCO Book covers 0610 General Supplies 90.52             10 01/27/17 Frederick High School NASCO MODESTO Supplies for Special Ed 0610 General Supplies 40.68             10 01/30/17 Frederick High School BEST WESTERN PLUS DE Hotel room for State Forensic 0580 Travel, Registration and Entrance 76.00             10 01/30/17 Frederick High School BEST WESTERN PLUS DE Hotel room for State Forensics 0580 Travel, Registration and Entrance 76.00             10 01/30/17 Frederick High School BEST WESTERN PLUS DE Hotel room for State Forensics 0580 Travel, Registration and Entrance 76.00             10 01/30/17 Frederick High School AMAZON MKTPLACE PMTS Supplies 0610 General Supplies 11.39             10 01/30/17 Frederick High School AMAZON MKTPLACE PMTS Library Supplies 0610 General Supplies 5.87                10 01/30/17 Frederick High School AMAZON MKTPLACE PMTS Library supplies 0610 General Supplies 13.05             10 01/30/17 Frederick High School OFFICE DEPOT #1080 Supplies for Choir department 0610 General Supplies 67.33             10 01/30/17 Frederick High School VARIDESK Stand Up desk for office 0610 General Supplies 445.00           10 01/30/17 Frederick High School AMAZON MKTPLACE PMTS Library book 0640 Books And Periodicals 18.00             10 01/30/17 Frederick High School AMAZON MKTPLACE PMTS Library books 0640 Books And Periodicals 44.78             10 01/02/17 Career Development Center OFFICE DEPOT #1080 classroom and kitchen supplies, calendar, dry erase supplies 0610 General Supplies 19.98             10 01/03/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 77.89             10 01/03/17 Career Development Center WM SUPERCENTER #1045 supplies for color wheel 0610 General Supplies 8.88                10 01/04/17 Career Development Center E GROUP WEBSTORES skills usa chapter kit 0610 General Supplies 475.00           10 01/04/17 Career Development Center OFFICE DEPOT #1080 classroom and kitchen supplies, calendar, dry erase supplies 0610 General Supplies 36.00             10 01/04/17 Career Development Center OFFICEMAX/OFFICE DEP classroom and kitchen supplies, calendar, dry erase supplies 0610 General Supplies 5.78                10 01/04/17 Career Development Center PARTY CITY masks for fantasy hair project 0610 General Supplies 104.91           10 01/05/17 Career Development Center 360 TRAINING(ECOMMER OSHA training 0580 Travel, Registration and Entrance 20.00             10 01/05/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 299.80           10 01/05/17 Career Development Center SALONCENTRIC9995 Cosmetology supplies color bleach toner This is on two invoices 0610 General Supplies 638.13           

15 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/05/17 Career Development Center THE HOME DEPOT #1521 Admin ‐ Custodial supplies 0610 General Supplies 43.68             10 01/05/17 Career Development Center WWW.VISTAPRINT.COM Cafe supplies 0610 General Supplies 26.47             10 01/06/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 145.08           10 01/06/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 188.85           10 01/06/17 Career Development Center AMAZON.COM AMZN.COM/ Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 43.13             10 01/06/17 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies 47.58             10 01/09/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 19.17             10 01/09/17 Career Development Center AMAZON MKTPLACE PMTS sound equipment for video production 0610 General Supplies 899.95           10 01/09/17 Career Development Center CENTRAL REST PRODUCT cutting board, meat therm. tools for kitchen 0610 General Supplies 336.52           10 01/09/17 Career Development Center COLORADO ADVANCED LI Health ‐CPR/1A/AED Instructor package for student instruction 0610 General Supplies 178.00           10 01/09/17 Career Development Center MSC safety stickers for classroom 0610 General Supplies 65.49             10 01/10/17 Career Development Center AMAZON.COM Welding ‐ Leather hole punch for shop jacket repair 0610 General Supplies 9.99                10 01/10/17 Career Development Center KING Kitchen and cafe supplies, towels 0610 General Supplies 144.21           10 01/11/17 Career Development Center AMAZON MKTPLACE PMTS Admin ‐ General office supplies 0610 General Supplies 9.95                10 01/11/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 69.88             10 01/11/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 12.66             10 01/11/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 34.28             10 01/11/17 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies 492.46           10 01/11/17 Career Development Center WM SUPERCENTER #5370 Dental Assisting supplies poster board, glue, foam 0610 General Supplies 249.79           10 01/12/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 194.95           10 01/12/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 27.50             10 01/12/17 Career Development Center AMAZON MKTPLACE PMTS teacher and classroom supplies, bands, markers 0610 General Supplies 27.35             10 01/12/17 Career Development Center AMAZON.COM Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 49.95             10 01/12/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 200.44           10 01/12/17 Career Development Center KING SOOPERS #0102 Groceries and supplies for kitchen and class 0610 General Supplies 68.71             10 01/12/17 Career Development Center PAYPAL  WILLIAMDANI Auto ‐ Snap on diagnostic tool 0610 General Supplies 1,806.00        10 01/13/17 Career Development Center VEHICLE REGISTRATI titles for donated vehicles for auto students to work on 0390 Other Purchased Professional Technical Svc 22.18             10 01/13/17 Career Development Center OFFICE DEPOT #1080 Admin ‐ Postage 0530 Communications 104.00           10 01/13/17 Career Development Center OOP Culinary ‐ Mileage reimbursement for grocery and supply shopping from Oct 23 2016 thru Jan 0583 Mileage Reimbursement 73.11             10 01/13/17 Career Development Center AMAZON MKTPLACE PMTS sound equipment for video production 0610 General Supplies 389.95           10 01/13/17 Career Development Center OFFICE DEPOT #1080 Cosmetology ‐ Business card stock for student appointment cards 0610 General Supplies 58.60             10 01/16/17 Career Development Center AMAZON MKTPLACE PMTS fly swatter for project in class 0610 General Supplies 4.30                10 01/16/17 Career Development Center AMAZON MKTPLACE PMTS classroom supplies for dry erase board 0610 General Supplies 134.12           10 01/16/17 Career Development Center AMAZON.COM Welding ‐ Fastner kit for shop jacket repair 0610 General Supplies 20.99             10 01/16/17 Career Development Center AMAZON.COM AMZN.COM/ Admin ‐ Digital clock for nursery changing room 0610 General Supplies 19.95             10 01/16/17 Career Development Center BED BATH & BEYOND #1 Groceries and supplies for kitchen and class 0610 General Supplies 35.98             10 01/17/17 Career Development Center AMAZON MKTPLACE PMTS auto class supplies for shop and teaching 0610 General Supplies 218.39           10 01/17/17 Career Development Center AMAZON MKTPLACE PMTS kitchen supplies 0610 General Supplies 11.95             10 01/17/17 Career Development Center KING SOOPERS #0102 Groceries and supplies for kitchen and class 0610 General Supplies 51.26             10 01/18/17 Career Development Center ANTHONYS PIZZA AND board dinner 0610 General Supplies 46.50             10 01/18/17 Career Development Center ANTHONYS PIZZA AND board dinner 0610 General Supplies 20.75             10 01/18/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 80.83             10 01/18/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 87.06             10 01/18/17 Career Development Center SANTIAGOS MEXICAN RE Admin ‐ Reward for OCHS Holiday Food Drive Challenge 0610 General Supplies 27.00             10 01/18/17 Career Development Center TRACTOR SUPPLY CO #1 feed and supplies for animals on farm 0610 General Supplies 207.34           10 01/19/17 Career Development Center NATIONAL WESTERN STO additional tickets for NWSS field trip 0580 Travel, Registration and Entrance 72.00             10 01/19/17 Career Development Center ETUNDRA.COM Groceries and supplies for kitchen and class 0610 General Supplies 142.20           10 01/19/17 Career Development Center KING SOOPERS #0102 Groceries and supplies for kitchen and class 0610 General Supplies 58.70             10 01/19/17 Career Development Center MSC bits for machinery in classroom 0610 General Supplies 569.88           10 01/20/17 Career Development Center 360 TRAINING Eng Tech ‐ OSHA student safety classes 0580 Travel, Registration and Entrance 1,020.00        10 01/20/17 Career Development Center AMAZON.COM Admin ‐ Apple thunderbolt cables for staff use 0610 General Supplies 58.00             10 01/20/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 69.34             10 01/20/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 78.06             10 01/20/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 8.44                10 01/20/17 Career Development Center MSC bits for machinery in classroom 0610 General Supplies 349.84           10 01/23/17 Career Development Center AMAZON.COM Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 115.01           10 01/23/17 Career Development Center GIH GLOBALINDUSTRIAL storage shelves for class projects and materials 0610 General Supplies 671.35           10 01/23/17 Career Development Center MURRAY MCMURRAY HATC chicks and supplies for incubator lab 0610 General Supplies 195.31           10 01/23/17 Career Development Center SAFEWAY STORE 000266 supplies for adv ag class labs 0610 General Supplies 35.13             10 01/23/17 Career Development Center WAGNER WELDING SUPPL Welding Supplies 0610 General Supplies 51.85             10 01/23/17 Career Development Center WEEBLY CUSTOM DOMAIN Cosmetology ‐ 5 yr domain fee for CDCCosmetologyAcademy.org 0610 General Supplies 54.85             

16 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/23/17 Career Development Center WEEBLY STARTER SITE Cosmetology ‐ Website hosting fee for Cosmetology website 0610 General Supplies 120.00           10 01/24/17 Career Development Center VEHICLE REGISTRATI titles for donated vehicles for auto students to work on 0390 Other Purchased Professional Technical Svc 7.20                10 01/24/17 Career Development Center CENTRAL REST PRODUCT credit for a return on receipt #8 0610 General Supplies (167.89)          10 01/24/17 Career Development Center SALONCENTRIC5109 Cosmetology supplies color 0610 General Supplies 640.36           10 01/24/17 Career Development Center SALONCENTRIC5109 Cosmetology supplies color 0610 General Supplies 822.34           10 01/25/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 94.79             10 01/25/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 538.75           10 01/25/17 Career Development Center KING SOOPERS #0102 groceries for culinary class 0610 General Supplies 122.21           10 01/25/17 Career Development Center STATE BEAUTY SUPPLY Cosmetology supplies color and shampoo 0610 General Supplies 1,059.66        10 01/25/17 Career Development Center STATE BEAUTY SUPPLY salon supplies for cosmo class 0610 General Supplies 913.08           10 01/26/17 Career Development Center DON JUANS MEXICAN RE food while on field trip to NWSS 0580 Travel, Registration and Entrance 173.17           10 01/26/17 Career Development Center QDOBA MEXICAN GRILLQ food while on field trip to NWSS 0580 Travel, Registration and Entrance 142.55           10 01/26/17 Career Development Center SALONCENTRIC5109 Cosmetology supplies color 0610 General Supplies 233.30           10 01/27/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 52.63             10 01/27/17 Career Development Center AMAZON.COM Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 115.01           10 01/27/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 6.96                10 01/27/17 Career Development Center KING SOOPERS #0102 groceries for culinary class 0610 General Supplies 61.79             10 01/27/17 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies 88.35             10 01/27/17 Career Development Center OFFICEMAX/OFFICEDEPT Admin ‐ General office supplies 0610 General Supplies 49.90             10 01/27/17 Career Development Center SALONCENTRIC5109 Cosmetology supplies color light and leave in conditionor 0610 General Supplies 34.88             10 01/30/17 Career Development Center OFFICE DEPOT #1080 FHS Jan business cards 0550 Printing and Binding 28.90             10 01/30/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 111.00           10 01/30/17 Career Development Center AMAZON.COM Admin ‐ Apple pencil for use on Administration iPad Pro 0610 General Supplies 95.00             10 01/30/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 30.33             10 01/30/17 Career Development Center KING SOOPERS #0102 groceries for culinary class 0610 General Supplies 47.68             10 01/30/17 Career Development Center OFFICE DEPOT #1080 Admin ‐ General office supplies 0610 General Supplies 140.67           10 01/30/17 Career Development Center THE HOME DEPOT #1521 Admin ‐ Deposit for measuring windows for solar shade installation for counseling office 0610 General Supplies 50.00             10 01/31/17 Career Development Center AMAZON MKTPLACE PMTS Auto shop cleaning supplies, tools and parts for students to use while working on shop cars 0610 General Supplies 74.60             10 01/31/17 Career Development Center CARQUEST 3979 parts for students to use while working on shop cars 0610 General Supplies 17.99             10 01/31/17 Career Development Center CARQUEST 3979 parts ordered and returned no receipt provided all completed over the phone 0610 General Supplies (210.00)          10 01/31/17 Career Development Center E M JORGENSEN‐CA Engineering Technology supplies for lab 0610 General Supplies 329.95           10 01/31/17 Career Development Center SALONCENTRIC5109 salon supplies for cosmo class 0610 General Supplies 328.01           10 01/13/17 Global Online Academy OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 13.15             10 01/16/17 Global Online Academy OFFICE DEPOT #1080 Copy paper and toner cartridges 0610 General Supplies 163.75           10 01/17/17 Global Online Academy VOLGISTICS INC Student Attendance Reporting 0610 General Supplies 32.00             10 01/23/17 Global Online Academy BANKS SCHOOL SUPPLY  Hanging chart strips and letters 0610 General Supplies 11.99             10 01/23/17 Global Online Academy OFFICE DEPOT #567 Honor Roll, Attendance, and Class Completion Awards for students 0610 General Supplies 65.59             10 01/26/17 Global Online Academy SAFEWAY STORE 000111 Student award program food 0610 General Supplies 44.99             10 01/05/17 Lyons Middle/Senior High LONGS PEAK EQUIP CO building supplies 0610 General Supplies 17.20             10 01/06/17 Lyons Middle/Senior High OFFICE DEPOT #1080 teaching supplies 0610 General Supplies 56.45             10 01/06/17 Lyons Middle/Senior High OFFICE DEPOT #1080 principal supplies 0610 General Supplies 209.60           10 01/11/17 Lyons Middle/Senior High SANTIAGOS MEXICAN RE principal supplies 0610 General Supplies 121.79           10 01/13/17 Lyons Middle/Senior High CLARKS HARDWARE building supplies 0610 General Supplies 62.57             10 01/17/17 Lyons Middle/Senior High WM SUPERCENTER #5370 principal supplies 0610 General Supplies 82.56             10 01/26/17 Lyons Middle/Senior High USPS PO 0757960284 postage 0530 Communications 7.56                10 01/27/17 Lyons Middle/Senior High COLORADO MUSIC EDUCA music conference 0350 Employee Training and Development Services 371.00           10 01/30/17 Lyons Middle/Senior High OFFICE DEPOT #1080 teaching supplies 0610 General Supplies 60.95             10 01/05/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Math Expressions Book Level K, volume 1 0640 Books And Periodicals 10.77             10 01/05/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Math Expressions book, Level K, volume 2 0640 Books And Periodicals 9.76                10 01/06/17 Thunder Valley K‐8 OFFICE DEPOT #1080 Spiral notebooks for 5th grade students 0610 General Supplies 77.00             10 01/09/17 Thunder Valley K‐8 NO TEARS LEARNING IN literacy materials for k‐2 gr. classes 0610 General Supplies 885.23           10 01/10/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Fidget dice, stress release for students in counseling area 0610 General Supplies 18.75             10 01/11/17 Thunder Valley K‐8 ARROW SAMEDAY Stapler, tape dispenser, and tape for office area. 0610 General Supplies 41.77             10 01/12/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Storage boxes, thermometer and measuring cup for office 0610 General Supplies 136.92           10 01/23/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Toner for Elementary Computer Lab 0610 General Supplies 138.23           10 01/23/17 Thunder Valley K‐8 AMAZON.COM AMZN.COM/ Apple pencil and digital clock for office area. 0610 General Supplies 132.92           10 01/24/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS White dice, clothespins, and batteries for 1st and 2nd grade classrooms 0610 General Supplies 145.22           10 01/25/17 Thunder Valley K‐8 NO TEARS LEARNING IN Literacy materials for K‐2 gr. classes 0610 General Supplies 215.88           10 01/26/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Poster Printer paper 0610 General Supplies 176.90           10 01/27/17 Thunder Valley K‐8 BLACKJACK PIZZA Pizza party for Girls Basketball Team. 0610 General Supplies 51.56             10 01/30/17 Thunder Valley K‐8 AMAZON.COM AMZN.COM/ Books for Administration 0640 Books And Periodicals 117.60           

17 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/02/17 Timberline K‐8 TARGET        000006 the Three Bears materials, locks and bowls 0610 General Supplies 42.86             10 01/03/17 Timberline K‐8 PAYPAL  CMEA Band:  CMEA Conference Registration 0350 Employee Training and Development Services 230.00           10 01/05/17 Timberline K‐8 WHYTRY INC Counseling:  Curriculum Subscription Why Try 0640 Books And Periodicals 99.00             10 01/06/17 Timberline K‐8 GOPHER SPORT Admin: Indoor Recess Rack w/ Baskets 0610 General Supplies 443.43           10 01/06/17 Timberline K‐8 OFFICE DEPOT #1080 Office Supplies: Binder Rings, Dry‐Erase Markers, Toner, Label Tape 0610 General Supplies 266.50           10 01/09/17 Timberline K‐8 AMAZON.COM books 0640 Books And Periodicals 29.93             10 01/09/17 Timberline K‐8 AMAZON.COM Professional Development:  The Boy Who Was Raised By Dogs Book Qty 1 0640 Books And Periodicals 10.20             10 01/09/17 Timberline K‐8 AMAZON.COM Professional Development: Childhood Disrupted Books Qty 3 0640 Books And Periodicals 32.61             10 01/09/17 Timberline K‐8 AMAZON.COM AMZN.COM/ Professional Development: Childhood Disrupted Books Qty 2 0640 Books And Periodicals 21.74             10 01/12/17 Timberline K‐8 AMAZON MKTPLACE PMTS Special Education:  Muscle Stick, Movement Sensory Sox, Clipboards 0610 General Supplies 87.65             10 01/12/17 Timberline K‐8 WM SUPERCENTER #5370 cleaning supplies, gloves, clorox, straws, plates 0610 General Supplies 75.58             10 01/12/17 Timberline K‐8 AMAZON MKTPLACE PMTS Admin:  Professional Dev.  Qty 12 Thank you for Being Late Books for Staff 0640 Books And Periodicals 199.80           10 01/13/17 Timberline K‐8 OFFICE DEPOT #1080 Special Education: Glue, Post Its, Binders, Pocket Folders 0610 General Supplies 40.66             10 01/13/17 Timberline K‐8 OFFICE DEPOT #1080 Office:  Wall Calendars Qty 2 0610 General Supplies 21.34             10 01/13/17 Timberline K‐8 OFFICE DEPOT #1080 Colored Copy Paper 5 cases for workroom. 0610 General Supplies 265.80           10 01/13/17 Timberline K‐8 OFFICE DEPOT #1080 Special Education:  Calendar Set 0610 General Supplies 11.04             10 01/13/17 Timberline K‐8 OFFICE DEPOT #1080 Main Office Workroom/Kitchen Supplies: Pencils, Coffee, Plastic Spoons, 0610 General Supplies 33.11             10 01/16/17 Timberline K‐8 IKEA CENTENNIAL Qty 8 Picture Frames for staff recognition 0610 General Supplies 164.45           10 01/18/17 Timberline K‐8 AMAZON.COM 2nd Grade:  Qty 2 The Friendship Experiment books 0640 Books And Periodicals 19.58             10 01/19/17 Timberline K‐8 AMAZON MKTPLACE PMTS 2nd Grade:  Qty  1 Once Upon a Baby Brother book 0640 Books And Periodicals 11.33             10 01/19/17 Timberline K‐8 AMAZON.COM 2nd Grade: Qty 1 Last But Not Least Lola Going Green Book 0640 Books And Periodicals 7.95                10 01/19/17 Timberline K‐8 AMAZON.COM AMZN.COM/ 1st Grade: Qty 4 Robots, Robots Everywhere Books 0640 Books And Periodicals 14.24             10 01/20/17 Timberline K‐8 OFFICE DEPOT #1080 Admin:  Paper Mate Flair pens Qty 8 packs 0610 General Supplies 65.64             10 01/20/17 Timberline K‐8 OFFICE DEPOT #1080 Main Office:  Receipt Books Qty 6 0610 General Supplies 67.14             10 01/23/17 Timberline K‐8 AMAZON MKTPLACE PMTS glue 0610 General Supplies 29.66             10 01/23/17 Timberline K‐8 AMAZON MKTPLACE PMTS sentence strips 0610 General Supplies 18.74             10 01/23/17 Timberline K‐8 AMAZON.COM staple removers 0610 General Supplies 4.64                10 01/23/17 Timberline K‐8 AMAZON.COM 4th Grade: Qty 2 Books ‐ Earth Force Rising, Breaking the Ice 0640 Books And Periodicals 15.98             10 01/24/17 Timberline K‐8 AMAZON MKTPLACE PMTS calendar, math materials, play dough, etc 0610 General Supplies 134.69           10 01/24/17 Timberline K‐8 AMAZON MKTPLACE PMTS Kinder Supplies: Sensory / Stress Relief Toys 0610 General Supplies 13.99             10 01/24/17 Timberline K‐8 TARGET        000006 Microwave for main office kitchen 0610 General Supplies 89.99             10 01/24/17 Timberline K‐8 AMAZON.COM 3rd Grade: Qty 1 book for World Read Aloud Day 0640 Books And Periodicals 7.32                10 01/25/17 Timberline K‐8 OFFICE DEPOT #1080 6th Grade:  Qty 3 Packs of 60 each Glue Sticks 0610 General Supplies 38.52             10 01/25/17 Timberline K‐8 REALLY GOOD Kinder Supplies:  Pocket Chart, Sentence Strips, Pencil Grips, Dry Erase Markers 0610 General Supplies 121.50           10 01/25/17 Timberline K‐8 AMAZON.COM 4th Grade:  Qty 1 Book For World Read Aloud Day 0640 Books And Periodicals 6.29                10 01/26/17 Timberline K‐8 AMAZON.COM 3rd Grade: Qty 1 book for world read aloud day4th Grade: Qty 2 books for world read aloud d 0640 Books And Periodicals 14.56             10 01/27/17 Timberline K‐8 APL APPLEONLINESTORE Timberline Apple iPad Pro Pencils 0610 General Supplies 198.00           10 01/27/17 Timberline K‐8 AMAZON.COM 5th Grade: Qty 1 book for world read aloud day 0640 Books And Periodicals 9.65                10 01/30/17 Timberline K‐8 ACE HARDWARE LONGMON ramp materials/blocks 0610 General Supplies 21.58             10 01/30/17 Timberline K‐8 AMAZON MKTPLACE PMTS special learning tool for ECSE classroom 0610 General Supplies 12.00             10 01/30/17 Timberline K‐8 WAL‐MART #5370 art shelf materials, STEM materials 0610 General Supplies 84.13             10 01/30/17 Timberline K‐8 WAL‐MART #5370 ziplock bags, change of clothes for students 0610 General Supplies 42.13             10 01/31/17 Timberline K‐8 AMAZON MKTPLACE PMTS math materials, ECSE teaching tools 0610 General Supplies 76.53             10 01/31/17 Timberline K‐8 AMAZON MKTPLACE PMTS dice, eye dye kits for STEM unit 0610 General Supplies 68.97             10 01/31/17 Timberline K‐8 AMAZON.COM 3rd Grade : Qty 1 book for world read aloud day 0640 Books And Periodicals 5.43                10 01/05/17 Apex Home School SQ  SQ  TUSDE PRODUC in‐design PD workshop for art teachers 0350 Employee Training and Development Services 200.00           10 01/05/17 Apex Home School HOME SCIENCE TOOLS supplies for science class 0610 General Supplies 766.37           10 01/05/17 Apex Home School RAINBOW RESOURCE CEN Books for APEX library 0640 Books And Periodicals 124.25           10 01/06/17 Apex Home School AMAZON.COM dolly for moving tables 0610 General Supplies 169.99           10 01/06/17 Apex Home School OFFICE DEPOT #1080 ink for the front desk printers 0610 General Supplies 135.96           10 01/09/17 Apex Home School AMAZON MKTPLACE PMTS classroom manipulatives 0610 General Supplies 15.11             10 01/09/17 Apex Home School BRAINPOP classroom subscription to Brain Pop 1 of 2 0610 General Supplies 160.00           10 01/09/17 Apex Home School KING SOOPERS #0042 food for teacher workday 0610 General Supplies 419.44           10 01/09/17 Apex Home School KING SOOPERS #0074 groceries for cooking class 0610 General Supplies 45.60             10 01/09/17 Apex Home School WAL‐MART #3867 groceries for cooking class 0610 General Supplies 24.40             10 01/09/17 Apex Home School AMAZON.COM literature books for classroom use 0640 Books And Periodicals 388.26           10 01/10/17 Apex Home School J W PEPPER AND SON I supplies for music classes 0610 General Supplies 501.72           10 01/10/17 Apex Home School WM SUPERCENTER #1045 groceries for cooking class 0610 General Supplies 9.92                10 01/12/17 Apex Home School PAYPAL  JKNTHOMAS sound tech services for frdk performances 0390 Other Purchased Professional Technical Svc 250.00           10 01/12/17 Apex Home School AMAZON MKTPLACE PMTS batteries for sciences and robotic classes 0610 General Supplies 68.61             10 01/12/17 Apex Home School KING SOOPERS #0080 groceries for cooking class 0610 General Supplies 79.84             

18 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/13/17 Apex Home School OFFICE DEPOT #1080 front desk supplies 0610 General Supplies 19.02             10 01/13/17 Apex Home School OFFICE DEPOT #1080 front desk supplies 0610 General Supplies 28.78             10 01/13/17 Apex Home School OFFICE DEPOT #1080 Ink for APEX library 0610 General Supplies 306.11           10 01/16/17 Apex Home School BRAINPOP classroom subscription to Brain Pop 2 of 2 0610 General Supplies 160.00           10 01/16/17 Apex Home School J W PEPPER AND SON I supplies for music clases 0610 General Supplies 74.90             10 01/16/17 Apex Home School PERIPOLE INC recorders for music classes 0610 General Supplies 47.55             10 01/16/17 Apex Home School WAL‐MART #3867 groceries for cooking class 0610 General Supplies 50.46             10 01/16/17 Apex Home School AMAZON.COM homeschool resource book for APEX library 0640 Books And Periodicals 20.00             10 01/19/17 Apex Home School IBI ‐ SUPPLYWORKS #2 paper 0610 General Supplies 288.00           10 01/19/17 Apex Home School KING SOOPERS #0074 groceries for cooking class 0610 General Supplies 44.86             10 01/19/17 Apex Home School OFFICE DEPOT #1080 ink and front desk supplies 0610 General Supplies 31.41             10 01/20/17 Apex Home School MITY‐LITE, INC tables for frederick site classrooms 0610 General Supplies 888.52           10 01/20/17 Apex Home School OOP amazon prime subscription for apex purchases 0810 Dues and Fees 99.00             10 01/23/17 Apex Home School KING SOOPERS #0118 groceries for cooking class 0610 General Supplies 17.72             10 01/24/17 Apex Home School AMAZON MKTPLACE PMTS protective cases for school phones 0610 General Supplies 31.96             10 01/24/17 Apex Home School J W PEPPER AND SON I supplies for music classes 0610 General Supplies 200.89           10 01/24/17 Apex Home School WAL‐MART #1045 teacher break room supplies 0610 General Supplies 139.30           10 01/26/17 Apex Home School KING SOOPERS #0074 groceries for cooking class 0610 General Supplies 40.48             10 01/30/17 Apex Home School OFFICEMAX/OFFICEDEPO Copies made for Lending Library 0550 Printing and Binding 12.67               10 01/30/17 Apex Home School OFFICE DEPOT #1080 printer for front desk 0610 General Supplies 195.99             10 01/30/17 Apex Home School WAL‐MART #3867 groceries for cooking class 0610 General Supplies 56.12               10 01/04/17 Office of the Superintendent DOUBLETREE COLORADO  CASB Hotel Accommodations for B. Shaffer 0580 Travel, Registration and Entrance 99.00             10 01/10/17 Office of the Superintendent EDUCATION WEEK Education Week Magazine Annual Renewal 0640 Books And Periodicals 84.94             10 01/12/17 Office of the Superintendent TLF LONGMONT FLORIST Congratulations planter for L. Hess 0610 General Supplies 54.95             10 01/20/17 Office of the Superintendent KING SOOPERS #0105 Leadership St. Vrain 0610 General Supplies 54.44             10 01/03/17 Assessment And Testing STICKERGIANTCOM INC Stickers for SAT program 0610 General Supplies 132.41           10 01/06/17 Assessment And Testing OFFICE DEPOT #1080 Supplies for training and office 0610 General Supplies 110.00           10 01/13/17 Assessment And Testing OFFICE DEPOT #1080 Office supplies 0610 General Supplies 78.73             10 01/16/17 Assessment And Testing OFFICE DEPOT #1080 Office supply 0610 General Supplies 68.14             10 01/16/17 Assessment And Testing THE HOME DEPOT #1521 Supplies for library display 0610 General Supplies 18.37             10 01/18/17 Assessment And Testing THE HOME DEPOT #1521 Supplies for library display 0610 General Supplies 44.56             10 01/19/17 Assessment And Testing DRI PINNACLESYS.COM Video editing software to be used for training. 0610 General Supplies 129.95           10 01/19/17 Assessment And Testing OFFICE DEPOT #1080 Batteries 0610 General Supplies 37.22             10 01/20/17 Assessment And Testing CURRICULUM ASSOC i‐Ready licenses 0610 General Supplies 155.55           10 01/24/17 Assessment And Testing FARMER BROTHERS COFF Coffee supplies for LSC Invoice 64552921 0610 General Supplies 221.08           10 01/24/17 Assessment And Testing STICKERGIANTCOM INC Stickers for Admin Vanguard 0610 General Supplies 77.79             10 01/25/17 Assessment And Testing OFFICE DEPOT #1080 Credit for damaged product 0610 General Supplies (11.57)            10 01/27/17 Assessment And Testing AMAZON MKTPLACE PMTS iPad cover ‐ returning for credit 0610 General Supplies 51.99             10 01/30/17 Assessment And Testing THE HOME DEPOT #1521 Credit for returned supplies for library display 0610 General Supplies (40.28)            10 01/31/17 Assessment And Testing AMAZON MKTPLACE PMTS iPad mini cover 0610 General Supplies 19.98             10 02/01/17 Assessment And Testing OOP January 2017 mileage 0583 Mileage Reimbursement 17.49             10 02/01/17 Assessment And Testing OOP January 2017 mileage 0583 Mileage Reimbursement 84.15             10 02/01/17 Assessment And Testing OOP January 2017 Mileage 0583 Mileage Reimbursement 68.93             10 02/01/17 Assessment And Testing OOP January 2017 mileage 0583 Mileage Reimbursement 50.82             10 02/01/17 Assessment And Testing OOP December 2016, January 2017 mileage 0583 Mileage Reimbursement 214.85           10 02/01/17 Assessment And Testing OOP October ‐December 2016 and January 2017 mileage 0583 Mileage Reimbursement 151.03           10 08/11/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 08/17/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 08/24/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 08/31/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 09/06/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 09/07/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 09/14/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock and back 0583 Mileage Reimbursement 3.38                10 09/21/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 09/28/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock and back 0583 Mileage Reimbursement 3.38                10 10/05/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 10/12/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock and back 0583 Mileage Reimbursement 3.38                10 10/19/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 10/26/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 11/02/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 11/09/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock and back 0583 Mileage Reimbursement 3.38                

19 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 11/16/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 11/30/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 12/07/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock and back 0583 Mileage Reimbursement 3.38                10 12/14/16 Human Resources OOP Travel for G/T teacher from Erie to Black Rock 0583 Mileage Reimbursement 1.69                10 01/05/17 Human Resources CSU CAREER CENTER CSU Job Fair 0580 Travel, Registration and Entrance 125.00           10 01/11/17 Human Resources VISTAPR VISTAPRINT.C Postcards 0550 Printing and Binding 72.99             10 01/13/17 Human Resources OFFICEMAX/OFFICEDEPO Binder for CDE Report 0610 General Supplies 8.99                10 01/16/17 Human Resources IN  GLENN SHEPARD SE Monthly Subscription 0610 General Supplies 39.97             10 01/17/17 Human Resources INK TECHNOLOGIES LLC Toner 0610 General Supplies 408.00           10 01/18/17 Human Resources SAFEWAY‐AVIA P009603 Flu Shot for Employees 0610 General Supplies 19.99             10 01/19/17 Human Resources EDUCATION WEEK TEACH Advertising for Asst. Superintendent Position 0540 Advertising 669.37           10 01/25/17 Human Resources BED BATH & BEYOND #1 Sound machine for nurse health coach office. 0610 General Supplies 39.99             10 01/30/17 Human Resources MAILCHIMP Monthly Subscription 0610 General Supplies 50.00             10 01/06/17 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department. 0610 General Supplies 36.98             10 01/09/17 Financial Services BRUSTEIN & MANASEVIT Registration for EDGAR and ESSA Updates Workshop February 18, 2017 for Grants Technician 0350 Employee Training and Development Services 195.00           10 01/09/17 Financial Services WWW.NEWEGG.COM Purchase of badge readers. 0610 General Supplies 2,136.99        10 01/13/17 Financial Services OOP Install TimeClocks for Community Schools in 8 Locations 0583 Mileage Reimbursement 38.27             10 01/19/17 Financial Services OFFICE DEPOT #1080 Office supplies for Financial Services Department. 0610 General Supplies 29.21             10 01/20/17 Financial Services DATA MGMT‐TIMECLOCKP Registration for TimecCock Plus Training at National Summit 2017 in Ft. Worth, TX for Payroll  0350 Employee Training and Development Services 799.00           10 01/27/17 Financial Services OOP Airline Tickets for TCP Summit 3/8 ‐ 3/10 0580 Travel, Registration and Entrance 281.40           10 01/31/17 Financial Services OOP Return Receipts/Certified Mail.  IRS 4Q, IRS 3Q‐Corrected and State of Colorado request for re 0530 Communications 68.77             10 01/05/17 Vocal Music WEST MUSIC CATALOG MUSIC SUPPLIES NIWOT ELEMENTARY SCHOOL 0610 General Supplies 54.90             10 01/06/17 Vocal Music WEST MUSIC CATALOG MUSIC SUPPLIES CENTRAL ELEMENTARY SCHOOL 0610 General Supplies 409.20           10 01/13/17 Vocal Music FRAUD‐CITY TPA PARKI P‐CARD COMPROMISED 0610 General Supplies (257.00)          10 01/13/17 Vocal Music FRAUD‐SUNPASS ACC555 P‐CARD COMPROMISED 0610 General Supplies (20.18)            10 01/13/17 Vocal Music FRAUD‐TICKETMASTER P‐CARD COMPROMISED 0610 General Supplies (784.28)          10 01/17/17 Vocal Music J W PEPPER AND SON I MUSIC SUPPLIES THUNDER VALLEY K‐8 0610 General Supplies 192.74           10 01/18/17 Vocal Music J W PEPPER AND SON I MUSIC SUPPLIES NIWOT ELEMENTARY SCHOOL 0610 General Supplies 46.99             10 01/19/17 Vocal Music J W PEPPER AND SON I CHOIR SUPPLIES LYONS MIDDLE SENIOR SCHOOL 0610 General Supplies 17.50             10 01/20/17 Vocal Music GROTH MUSIC MUSIC SUPPLIES MEAD ELEMENTARY SCHOOL 0610 General Supplies 335.92           10 01/23/17 Vocal Music J W PEPPER AND SON I MUSIC SUPPLIES ALPINE ELEMENTARY SCHOOL 0610 General Supplies 158.44           10 01/23/17 Vocal Music WEST MUSIC CATALOG MUSIC SUPPLIES PRAIRIE RIDGE ELEMENTARY SCHOOL 0610 General Supplies 457.48           10 01/24/17 Vocal Music AMAZON.COM AMZN.COM/ MUSIC SUPPLIES MEAD ELEMENTARY 0610 General Supplies 143.84           10 01/25/17 Vocal Music TICKETMASTER CREDIT BACK ON COMPRISED CREDIT CARD 0610 General Supplies (784.28)          10 01/27/17 Vocal Music WEST MUSIC CATALOG MUSIC SUPPLIES ROCKY MOUNTAIN ELEMENTARY SCHOOL 0610 General Supplies 48.94             10 01/05/17 Instrumental Music BOOMER MUSIC BAND SUPPLIES FREDERICK HIGH SCHOOL 0610 General Supplies 63.30             10 01/05/17 Instrumental Music BOOMER MUSIC BAND SUPPLIES FREDERICK HIGH SCHOOL 0610 General Supplies 13.24             10 01/10/17 Instrumental Music J W PEPPER AND SON I ORCHESTRA SUPPLIES SUNSET MIDDLE SCHOOL 0610 General Supplies 407.99           10 01/19/17 Instrumental Music J W PEPPER AND SON I ORCHESTRA SUPPLIES SUNSET MIDDLE SCHOOL 0610 General Supplies 50.00             10 01/24/17 Instrumental Music LUCKS MUSIC LIBRARY  ORCHESTRA SUPPLIES NIWOT HIGH SCHOOL 0610 General Supplies 171.00           10 01/04/17 Vocational Education Serv AMAZON VIDEO ON DEMA personal use was refunded 0610 General Supplies (5.99)              10 01/04/17 Vocational Education Serv AMAZON VIDEO ON DEMA personal use was refunded 0610 General Supplies (4.99)              10 01/04/17 Vocational Education Serv TARGET        000221 LSA ACE supplies cooking project 0610 General Supplies 79.14             10 01/05/17 Vocational Education Serv AMAZON DIGITAL SVCS  This was suppose to charge his personal card he tried to get Amazon to reimburse but they wo 0610 General Supplies 15.59             10 01/05/17 Vocational Education Serv SKILLSUSA ORG Engineering Tech Skills USA advisors starter kit 0610 General Supplies 193.49           10 01/05/17 Vocational Education Serv SKILLSUSA ORG Engineering Tech Skills USA posters 0610 General Supplies 198.66           10 01/10/17 Vocational Education Serv PAYPAL  COFCCLA MHS CATFACS membership 0810 Dues and Fees 160.00           10 01/10/17 Vocational Education Serv PAYPAL  COFCCLA NHS CATFACS membership 0810 Dues and Fees 160.00           10 01/10/17 Vocational Education Serv PAYPAL  COFCCLA FHS CATFACS membership 0810 Dues and Fees 160.00           10 01/11/17 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE cooking project supplies 0610 General Supplies 97.00             10 01/12/17 Vocational Education Serv AMAZON MKTPLACE PMTS Culinary supplies charging cord for Ipads 0610 General Supplies 84.95             10 01/12/17 Vocational Education Serv PAYPAL  ROLLERCOAST LHS Interactive media electronic templates 0610 General Supplies 19.95             10 01/12/17 Vocational Education Serv TARGET        000240 LHS Interactive media marbles 0610 General Supplies 7.05                10 01/13/17 Vocational Education Serv SKAZMA CUSTOM APPARE Culinary Arts advisor jackets 0610 General Supplies 442.00           10 01/14/17 Vocational Education Serv OOP Culinary Arts mileage 0583 Mileage Reimbursement 65.68             10 01/16/17 Vocational Education Serv DENVER CTR FOR PERF  NHS Stage Tech program 2017 Behind the Scenes Tour 0580 Travel, Registration and Entrance 120.00           10 01/16/17 Vocational Education Serv MITCHELL1/SNAP‐ON US Auto subscription renewal 0640 Books And Periodicals 1,099.00        10 01/17/17 Vocational Education Serv GASES & ARC SUPPLY I Welding supplies for classroom and shop rod 0610 General Supplies 125.00           10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             

20 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv PROGREEN EXPO REGIST Pro green Expo convention for horticulture class in denver 0580 Travel, Registration and Entrance 50.00             10 01/18/17 Vocational Education Serv LOWES #01874 LHS Interactive media 14x22 4 tiers, duct tap, utility knife 0610 General Supplies 178.14             10 01/18/17 Vocational Education Serv MICHAELS STORES 6718 LHS Interactive media glue guns, sticks, velcro 0610 General Supplies 68.38             10 01/18/17 Vocational Education Serv OFFICEMAX/OFFICEDEPO Welding classroom supplies pens, pencils 0610 General Supplies 9.03                10 01/18/17 Vocational Education Serv OFFICEMAX/OFFICEDEPO Admin supplies ink, batteries 0610 General Supplies 67.04             10 01/19/17 Vocational Education Serv SAMS CLUB #4987 Admin CTE meeting supplies 0610 General Supplies 52.73             10 01/19/17 Vocational Education Serv WALMART.COM Plant shelving for students work 0610 General Supplies 331.08           10 01/19/17 Vocational Education Serv TCD CENGAGE LEARNING Engineering Tech supplemental materials 0640 Books And Periodicals 717.75             10 01/20/17 Vocational Education Serv 360 TRAINING Eng Tech ‐ OSHA student safety classes 0580 Travel, Registration and Entrance 1,020.00        10 01/20/17 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE popcorn balls supplies 0610 General Supplies 17.38               10 01/23/17 Vocational Education Serv PAPA JOHN'S #02705 SHS Stage Tech work day 0610 General Supplies 22.00               10 01/23/17 Vocational Education Serv THE HOME DEPOT #1521 Welding classroom supplies black power tool cord 0610 General Supplies 13.53             10 01/23/17 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE cooking project supplies and classroom supplies batteries 0610 General Supplies 79.57               10 01/23/17 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE scarf making community project 0610 General Supplies 66.55             10 01/24/17 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE cooking project supplies 0610 General Supplies 25.59             10 01/26/17 Vocational Education Serv PATTERSON DENTAL SUP Dental Assisting Xray machine monthly charge December 0440 Rentals 107.00           10 01/26/17 Vocational Education Serv BUDGET HOME SUPPLY SHS Stage Tech supplies table saw 0610 General Supplies 620.08           10 01/26/17 Vocational Education Serv GASES & ARC SUPPLY I Welding classroom  shop supplies oxygen, argon, nitrogen 0610 General Supplies 1,262.87        10 01/26/17 Vocational Education Serv IN  IT‐WORKS MHS Interactive Media 3D printer 0610 General Supplies 1,187.50        10 01/26/17 Vocational Education Serv WM SUPERCENTER #5370 LSA ACE cooking project supplies and smoothies 0610 General Supplies 48.67             10 01/27/17 Vocational Education Serv PATTERSON DENTAL SUP Dental Assisting Xray machine monthly charge January 0440 Rentals 111.00           10 01/27/17 Vocational Education Serv USPS PO 0730420390 Admin postage for voucher 1 0530 Communications 6.59                10 01/27/17 Vocational Education Serv ARBY'S #964 SHS Stage Tech extra work hours 0610 General Supplies 21.51             10 01/30/17 Vocational Education Serv MARRIOTT FORT COLLIN AG CVATA conference rooms 0440 Rentals 218.00           10 01/30/17 Vocational Education Serv MARRIOTT FORT COLLIN Plant CVATA conference rooms 0440 Rentals 218.00           10 01/30/17 Vocational Education Serv CENTENNIAL LANES LSA ACE socialization curriculum 0580 Travel, Registration and Entrance 73.20             10 01/30/17 Vocational Education Serv AMAZON MKTPLACE PMTS Culinary Arts ipad cases 0610 General Supplies 77.94             10 01/30/17 Vocational Education Serv BLU SVVSFF.ORG Interactive media domain payment 0610 General Supplies 178.20           10 01/30/17 Vocational Education Serv LITTLE CAESARS 3330‐ SHS Stage Tech extra work hours 0610 General Supplies 17.97             10 01/30/17 Vocational Education Serv SAFEWAY  STORE000163 SHS Stage Tech extra work hours 0610 General Supplies 19.99             10 01/30/17 Vocational Education Serv WAL‐MART #5370 LSA ACE birthday celebration cooking project 0610 General Supplies 43.69             10 01/30/17 Vocational Education Serv WALMART.COM Plant shelving for students work 0610 General Supplies 121.08           10 01/30/17 Vocational Education Serv SQ  SQ  COLORADO VOC Plant CVATA dues 0810 Dues and Fees 318.00           10 01/31/17 Vocational Education Serv PROGREEN EXPO REGIST Plant pro green conference registration 0580 Travel, Registration and Entrance 50.00             10 01/31/17 Vocational Education Serv SKILLSUSA ORG Engineering Tech Skills USA membership adviser 0810 Dues and Fees 30.00             10 01/31/17 Vocational Education Serv SKILLSUSA ORG Engineering Tech Skills USA membership 0810 Dues and Fees 810.00           10 01/02/17 District Technology AMAZON.COM AMZN.COM/ refund for return of cables 0610 General Supplies (49.41)            10 01/02/17 District Technology STATUSDASHBOARD.COM This charge should not have occurred, and was returned on 01/02/2017 0610 General Supplies 50.00             10 01/03/17 District Technology SOLARWINDS yearly maintenance renewal 0430 Repairs and Maintenance Services 137.00           10 01/03/17 District Technology AMAZON.COM AMZN.COM/ refund for return of cables 0610 General Supplies (98.82)            10 01/03/17 District Technology STATUSDASHBOARD.COM The charge to us on 12/20/2016 posted 01/02/2017 was in error and is refunded here 0610 General Supplies (50.00)            10 01/04/17 District Technology COLORADO ASSOCIATION CASE conference registration 0350 Employee Training and Development Services 95.00             10 01/04/17 District Technology VZWRLSS BILL PAY  VB Verizon wireless Nov 16 ‐ Dec 15, 2016 0530 Communications 14,733.90      10 01/04/17 District Technology MAILCHIMP online subscription for surveys and newsletters 0610 General Supplies 57.38             10 01/06/17 District Technology CSS ‐ COMODO GROUP   SAN SSL certificate licenses 0610 General Supplies 1,118.00        10 01/09/17 District Technology SKIP'S CARPET SERVIC moved cubicles for carpet installation 0390 Other Purchased Professional Technical Svc 1,550.00        10 01/09/17 District Technology VIMEO PLUS+ Vimeo plus system renewal 0610 General Supplies 59.95             10 01/10/17 District Technology PAYPAL  COLORADOSTU Colorado Student Information Systems Group conference registration 0350 Employee Training and Development Services 725.00           10 01/10/17 District Technology CROSS BORDER TRANS F International fee for software update from TeamViewer.com, a German company. 0610 General Supplies 12.41             10 01/10/17 District Technology GLOBALDIRECTPARTS.CO chromebook N22 chargers for shop 0610 General Supplies 191.90           10 01/10/17 District Technology TEAMVIEWER.COM Software Update for DTS.  Enables HelpDesk and techs with remote control computer assistan 0610 General Supplies 1,240.63        10 01/10/17 District Technology 800‐CEO‐READ department book 0640 Books And Periodicals 24.04             10 01/11/17 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies 73.32             10 01/12/17 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies 42.22             10 01/16/17 District Technology AMAZON MKTPLACE PMTS office supply 0610 General Supplies 34.12             

21 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/16/17 District Technology OFFICE DEPOT #1080 office supplies 0610 General Supplies 99.99             10 01/19/17 District Technology BOOMERANG FOR GMAIL online subscription 0610 General Supplies 39.00             10 01/20/17 District Technology AMAZON MKTPLACE PMTS office supply 0610 General Supplies 7.45                10 01/23/17 District Technology BEACON COMMUNICATION parts for Centennial Elementary 0610 General Supplies 19.88             10 01/24/17 District Technology GLOBALDIRECTPARTS.CO chromebook charge ports for testing 0610 General Supplies 23.88             10 01/25/17 District Technology AMAZON.COM AMZN.COM/ Secondary NAS and hard drives 0610 General Supplies 1,689.97        10 01/25/17 District Technology MONOPRICE, INC. lightning cables for shop stock. 0610 General Supplies 774.61           10 01/26/17 District Technology BOOMERANG FOR GMAIL added user to online subscription 0610 General Supplies 4.97                10 01/26/17 District Technology DNH GODADDY.COM domain renewal 0610 General Supplies 60.68             10 01/27/17 District Technology AMAZON MKTPLACE PMTS office supply 0610 General Supplies 39.35             10 01/30/17 District Technology TRAILBLAZE, INC. training program 0350 Employee Training and Development Services 147.00           10 01/30/17 District Technology SAFARI BOOKS ONLINE online subscription 0640 Books And Periodicals 39.99             10 01/31/17 District Technology OOP Work Orders, Trainings 0583 Mileage Reimbursement 146.00           10 01/31/17 District Technology OOP January Milage 0583 Mileage Reimbursement 85.71             10 01/31/17 District Technology OOP January mileage ‐ detailed on separate spreadsheet 0583 Mileage Reimbursement 64.04             10 02/01/17 District Technology OOP Various locations for month of Jan 2017 0583 Mileage Reimbursement 51.66             10 01/13/17 District Planning OFFICE DEPOT #1080 general office supplies and printer toner 0610 General Supplies 11.39             10 01/13/17 District Planning OFFICE DEPOT #1080 general office supplies 0610 General Supplies 292.67           10 01/05/17 Student Services MAILCHIMP Monthly email service provider for Special Education 0610 General Supplies 50.00             10 01/06/17 Student Services OFFICE DEPOT #1080 Office supplies 0610 General Supplies 44.51             10 01/13/17 Student Services SAFEWAY STORE 000111 Meeting supplies 0610 General Supplies 26.46             10 01/24/17 Student Services AMAZON MKTPLACE PMTS Classroom materials ‐ toys 0610 General Supplies 80.08             10 01/25/17 Student Services AMAZON MKTPLACE PMTS Classroom materials ‐ toys 0610 General Supplies 63.88             10 01/25/17 Student Services AMAZON MKTPLACE PMTS American Sign Language Clip ‐ Audiology 0610 General Supplies 42.33             10 01/31/17 Student Services OFFICE DEPOT #1080 Office supplies 0610 General Supplies 72.89             10 02/03/17 Student Services OOP Reimbursement for NASN School Nurses membership dues 0810 Dues and Fees 165.00           10 01/09/17 Board Of Education LTM DESIGNS Double sided desk plates for the Board Room. 0610 General Supplies 522.00           10 01/09/17 Board Of Education PARTY CITY Greeting cards for Board of Education. 0610 General Supplies 7.00                10 01/10/17 Board Of Education COLORADO SCHOOL BOAR Registration for Board Member Dick Martyr to attend the CASB Winter Legislative Conference 0580 Travel, Registration and Entrance 250.00           10 01/10/17 Board Of Education COLORADO SCHOOL BOAR Registration for Board Member John Ahrens to attend the CASB Winter Legislative Conference 0580 Travel, Registration and Entrance 250.00           10 01/11/17 Board Of Education KING SOOPERS #0044 Flowers from the Board for David Burnison hospitalization 0610 General Supplies 75.59             10 01/11/17 Board Of Education KING SOOPERS #0044 Credit for tax charged to above King Soopers flower order. 0610 General Supplies (4.65)              10 01/12/17 Board Of Education USPS KIOSK 075634955 Postage stamps for BOE mailings. 0530 Communications 9.40                10 01/09/17 District Records Mgt PAYPAL  COLORADOSTU Colorado Student Information Systems User Group Conference registration 0350 Employee Training and Development Services 275.00           10 01/31/17 District Records Mgt LRP PUBLICATIONS FERPA Book Subscription 0640 Books And Periodicals 169.50           10 01/05/17 Elpa English Language Pro E 470 EXPRESS TOLLS E470 Toll fee to CDE 0580 Travel, Registration and Entrance 14.20             10 01/12/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Longman Social Studies Student Book and Workbook 0640 Books And Periodicals 33.99             10 01/12/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Inside Level B Student Edition 0640 Books And Periodicals 4.13                10 01/12/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Inside Level B Student Edition 0640 Books And Periodicals 4.13                10 01/13/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Inside Level B Practice Book 0640 Books And Periodicals 10.49             10 01/13/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Teachers messages for Report Cards Eng/Spa 0640 Books And Periodicals 4.98                10 01/13/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Inside Level B Practice Book 0640 Books And Periodicals 10.45             10 01/16/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 8 copies of Inside Level B Student Edition 0640 Books And Periodicals 39.76             10 01/16/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 12  Longman Keys to Learning 0640 Books And Periodicals 207.00           10 01/16/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Inside Level B Practice book 0640 Books And Periodicals 12.98             10 01/16/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 8 Longman Keys to Learning 0640 Books And Periodicals 147.44           10 01/16/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Longman Keys to Learning credit 0640 Books And Periodicals (18.43)            10 01/18/17 Elpa English Language Pro AMAZON MKTPLACE PMTS 2 Longman Keys to Learning 0640 Books And Periodicals 33.34             10 01/19/17 Elpa English Language Pro AMAZON MKTPLACE PMTS Logitec presenter pointer with case 0610 General Supplies 62.98             10 01/24/17 Elpa English Language Pro KAGAN PROFESSIONAL D Registration for Oakley Schilling and Ruth Hanna for Kagen courses Cooperative Learning and  0350 Employee Training and Development Services 836.00           10 01/11/17 eLearning School EB CONFERENCE ON BLE Blended Collaborative teachers Presenting and Attending Blended Learning Conference. Anne 0350 Employee Training and Development Services 630.00           10 01/19/17 eLearning School WEEBLY CUSTOM DOMAIN eCredit Recovery Domain name Renewal 2 years. Domain Name CANCELED ‐ Credit will show  0610 General Supplies 67.90             10 01/25/17 eLearning School OFFICEMAX/OFFICEDEPO Petty Cash Receipts ‐ I purchased the incorrect receipts and they have been returned/exchang 0610 General Supplies 5.92                10 01/30/17 eLearning School OFFICEMAX/OFFICEDEPO Receipt Book for eCredit Registration Payments 0610 General Supplies 8.50                10 01/30/17 eLearning School OFFICEMAX/OFFICEDEPO Refund for Petty Cash Receipt book. 0610 General Supplies (5.92)              10 01/30/17 eLearning School OFFICEMAX/OFFICEDEPO School Supply replenishment for 5 after school eCredit locations. Headphones, Notebooks, Ma 0610 General Supplies 160.25           10 01/30/17 eLearning School SAFEWAY STORE 000111 Ecredit kickoff breakfast for teacher training 0610 General Supplies 60.29             10 01/04/17 Physical Education Progr BACKCOUNTRY.COM PE SUPPLIES LONGMONT ESTATES ELEMENTARY 0610 General Supplies 228.60           10 01/05/17 Physical Education Progr GOPHER SPORT PE SUPPLIES MEAD MIDDLE SCHOOL 0610 General Supplies 35.04             10 01/09/17 Physical Education Progr PHYSICAL EDUCATION E PE SUPPLIES INDIAN PEAKS ELEMENTARY SCHOOL 0610 General Supplies 344.62           10 01/16/17 Physical Education Progr MF ATHLETIC & PERFOR PE SUPPLIES MEAD HIGH SCHOOL 0610 General Supplies 305.47           

22 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/18/17 Physical Education Progr GOPHER SPORT PE SUPPLIES LONGS PEAK MIDDLE SCHOOL 0610 General Supplies 232.80           10 01/19/17 Physical Education Progr NASCO MODESTO PE SUPPLIES NORTHRIDGE ELEMENTARY SCHOOL 0610 General Supplies 64.95             10 01/20/17 Physical Education Progr NASCO MODESTO PE SUPPLIES NORTHRIDGE ELEMENTARY SCHOOL 0610 General Supplies 55.35             10 01/20/17 Physical Education Progr PHYSICAL EDUCATION E PE SUPPLIES INDIAN PEAKS ELEMENTARY SCHOOL 0610 General Supplies 376.15           10 01/20/17 Physical Education Progr PHYSICAL EDUCATION E PE SUPPLIES NORTHRIDGE ELEMENTARY SCHOOL 0610 General Supplies 195.24           10 01/23/17 Physical Education Progr GOPHER SPORT PE SUPPLIES SUNSET MIDDLE SCHOOL 0610 General Supplies 257.25           10 01/23/17 Physical Education Progr PHYSICAL EDUCATION E PE SUPPLIES BLACK ROCK ELEMENTARY SCHOOL 0610 General Supplies 373.30           10 01/30/17 Physical Education Progr BIG 5 SPORTING GOODS PE Dept Class Supplies‐Paid by District Athletics 0610 General Supplies 388.80           10 01/30/17 Physical Education Progr GOPHER SPORT SHIPPING CHARGE CREDIT PE SUPPLIES MEAD MIDDLE SCHOOL 0610 General Supplies (5.09)              10 01/30/17 Physical Education Progr PHYSICAL EDUCATION E PE SUPPLIES TIMBERLINE 6‐8 0610 General Supplies 297.85           10 01/02/17 Curriculum Specialist PETSMART INC 1130 feeder crickets for stg and classrooms 0610 General Supplies 12.00             10 01/03/17 Curriculum Specialist OVERDRIVE DIST E‐book title for Curriculum 0640 Books And Periodicals 119.98           10 01/04/17 Curriculum Specialist MILLBROOK CRICKET FA feeder crickets for stg and classrooms  # 17 S 62 0610 General Supplies 108.09           10 01/04/17 Curriculum Specialist ASSOC SUPERV AND CUR Renewal for Executive Director of Curriculum for ASCD membership 0810 Dues and Fees 39.00             10 01/05/17 Curriculum Specialist KING SOOPERS #0080 weekly animal food for stg animals and paper towels for sk8, 83, 95 and 65 0610 General Supplies 25.12             10 01/09/17 Curriculum Specialist COMPUTYPE Bar codes for Library books 0610 General Supplies 468.75           10 01/09/17 Curriculum Specialist COMPUTYPE Shipping for bar codes 0610 General Supplies 13.76             10 01/10/17 Curriculum Specialist SSI DELTACPOFREYNEOS 10 copies of a book title to supply for new kits being built for circulation 0640 Books And Periodicals 334.80           10 01/11/17 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms  # 17 S 281 0610 General Supplies 66.11             10 01/12/17 Curriculum Specialist AMAZON.COM Three copies of hard back Thank You For Being Late for Assessment and Curriculum office 0640 Books And Periodicals 54.57             10 01/12/17 Curriculum Specialist OVERDRIVE DIST Audio books for district library Thank You for Being Late 0640 Books And Periodicals 179.97           10 01/13/17 Curriculum Specialist USPS PO 0756340407 Postage for student cards sent via Saluting America to Operation Gratitude for Veterans Day 0530 Communications 277.12           10 01/13/17 Curriculum Specialist KING SOOPERS #0080 cotton balls for sk9, 17, 21 and 25  cleaning sponges for use in stg for cleaning kit equipment,  0610 General Supplies 46.81             10 01/17/17 Curriculum Specialist WORLD BOOK SCHOOL &  Two new titles for our circulating booksets 0640 Books And Periodicals 1,124.00        10 01/18/17 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms  # 17 S 441 0610 General Supplies 66.11             10 01/23/17 Curriculum Specialist CROSS BORDER TRANS F credit card service fee 0810 Dues and Fees 2.99                10 01/23/17 Curriculum Specialist FLOORPLANNER.COM B.V Floor planner membership 0810 Dues and Fees 299.00           10 01/25/17 Curriculum Specialist MILLBROOK CRICKET FA weekly feeder crickets for stg and classrooms  # 17 S 614 0610 General Supplies 66.11             10 01/27/17 Curriculum Specialist BESTBUYCOM7936960693 Credit for tax issued on previous order. Statement was December 0610 General Supplies (28.91)            10 01/27/17 Curriculum Specialist OVERDRIVE DIST E‐book titles for Curriculum 0640 Books And Periodicals 359.94           10 01/27/17 Curriculum Specialist OVERDRIVE DIST E‐books for Library circulation 0640 Books And Periodicals 398.22           10 01/30/17 Curriculum Specialist KING SOOPERS #0080 weekly animal food, 4 apples for sk95, toothpicks for sk26, 64, 71 and 83, cotton balls for sk9, 0610 General Supplies 62.49             10 01/31/17 Curriculum Specialist OOP January Mileage 0583 Mileage Reimbursement 41.52             10 01/05/17 Information/Comm Resource IN  ROTARY CLUB OF L Quarterly Dues 0810 Dues and Fees 210.00           10 01/16/17 Information/Comm Resource LONGMONT AREA CHAMBE Booth fee for Longmont Chamber of Commerce Unity in the Community event 0580 Travel, Registration and Entrance 150.00           10 01/23/17 Information/Comm Resource SAMS CLUB #4987 Three double packs of 140G USB sticks for video storage for Communications Department 0610 General Supplies 89.64             10 01/18/17 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 11.65             10 01/18/17 Purchasing OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 37.04             10 01/27/17 Purchasing OFFICE DEPOT #1080 Office Supplies‐Toner 0610 General Supplies 132.99           10 01/31/17 Energy Management LUCKY S LONGMONT Snacks for Student Solar Committee meeting ‐ Paid for with rebate money 0610 General Supplies 31.84             10 01/16/17 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Timberline 0810 Dues and Fees 285.00           10 01/16/17 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐ Hygiene 0810 Dues and Fees 285.00           10 01/19/17 Colorado Preschool BOULDER COUNTY PUBLI Child Care Health Inspection ‐Erie 0810 Dues and Fees 285.00           10 01/03/17 Student Assistance Servic OOP Dec 2017 mileage reimbursement 0583 Mileage Reimbursement 6.76                10 01/06/17 Student Assistance Servic OOP ASHA membership reimbursement 0810 Dues and Fees 225.00           10 01/30/17 Student Assistance Servic VARIDESK Varidesk for employee‐Please charge to 10.634.00.2231.0610.000.9003 0610 General Supplies 585.00           10 02/03/17 Student Assistance Servic OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 120.24           10 02/03/17 Student Assistance Servic OOP Dec Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 127.36           10 02/03/17 Student Assistance Servic OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 114.14           10 02/03/17 Student Assistance Servic OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 121.93           10 02/03/17 Student Assistance Servic OOP DORA fee reimbursement 0810 Dues and Fees 36.00             10 02/03/17 Student Assistance Servic OOP ASHA dues reimbursement 0810 Dues and Fees 225.00           10 02/03/17 Student Assistance Servic OOP ASHA fees reimbursement 0810 Dues and Fees 225.00           10 02/03/17 Student Assistance Servic OOP ASHA license fee reimbursement 0810 Dues and Fees 225.00           10 02/03/17 Student Assistance Servic OOP DORA license fee reimbursement 0810 Dues and Fees 36.00             10 02/03/17 Student Assistance Servic OOP ASHA license reimbursement 0810 Dues and Fees 225.00           10 02/06/17 Student Assistance Servic OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 55.98             10 02/06/17 Student Assistance Servic OOP ASHA dues reimbursement 0810 Dues and Fees 225.00           10 02/06/17 Student Assistance Servic OOP ASHA membership dues reimbursement 0810 Dues and Fees 225.00           10 01/04/17 Universal High School BYU CONTINUING ED2 Course extension for Madeline Culwell 0320 Professional Educational Services 20.00             10 01/04/17 Universal High School CPP INC/ MBTIONLINE Strong Interest Inventory Tests 0610 General Supplies 39.80             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/05/17 Universal High School BYU CONTINUING ED2 Health course for Elias Coppock 0320 Professional Educational Services 148.00           10 01/09/17 Universal High School CITY OF LONGMONT Yoga Class for Haley Wildhirt 0569 Tuition Other 10.00             10 01/11/17 Universal High School BYU CONTINUING ED2 Science Class for Aidan Rooney 0320 Professional Educational Services 549.00           10 01/11/17 Universal High School CITY OF LONGMONT Yoga class for Haley WIldhirt 0569 Tuition Other 22.00             10 01/16/17 Universal High School BYU CONTINUING ED2 Latin class for Richard Keck 0320 Professional Educational Services 160.00           10 01/25/17 Universal High School BYU CONTINUING ED2 Pre‐Calc for Jet Rostykus 0320 Professional Educational Services 148.00           10 01/26/17 Universal High School AMAZON.COM Calligraphy set for Maya Trenholm to support her class 0610 General Supplies 19.24             10 01/30/17 Universal High School BYU CONTINUING ED2 Calligraphy class for Maya Trenholm 0320 Professional Educational Services 148.00           10 01/09/17 Textbook Adoption AWL PEARSON EDUCATIO More books needed due to increased enrollment. 0640 Books And Periodicals 1,700.94        10 01/12/17 Textbook Adoption FOLLETT SCHOOL SOLUT Credit to account per D. West. 0640 Books And Periodicals (968.00)          10 01/18/17 Textbook Adoption AWL PEARSON EDUCATIO Books needed to complete sets of books. 0640 Books And Periodicals 113.10           10 01/18/17 Textbook Adoption FOLLETT SCHOOL SOLUT Material needed due to complete set of books. 0640 Books And Periodicals 63.96             10 01/09/17 Advanced Placement ‐ Lhs OFFICE DEPOT #1080 AP Art Class supplies 0610 General Supplies 97.97             10 01/10/17 Advanced Placement ‐ Lhs AMAZON MKTPLACE PMTS AP Art Classroom Supplies 0610 General Supplies 335.86           10 01/10/17 Advanced Placement ‐ Lhs OFFICE DEPOT #1080 AP Art Class Supplies 0610 General Supplies 442.13           10 01/11/17 Advanced Placement ‐ Lhs DKC DIGI KEY CORP AP Science General Fund AP Physics lab supplies 0610 General Supplies 120.65           10 01/11/17 Advanced Placement ‐ Lhs OFFICE DEPOT #1080 AP Art Classroom Supplies 0610 General Supplies 78.99             10 01/11/17 Advanced Placement ‐ Lhs OFFICE DEPOT #1080 AP Art Classroom/teacher supplies 0610 General Supplies 67.99             10 01/25/17 Advanced Placement ‐ Lhs PAYPAL  BLICKARTMAT AP Art class supplies 0610 General Supplies 1,013.72        10 01/26/17 Advanced Placement ‐ Lhs AMAZON MKTPLACE PMTS AP Science department classroom supplies 0610 General Supplies 71.27             10 01/26/17 Advanced Placement ‐ Lhs OFFICE DEPOT #1080 AP Art Classroom/Teacher Supplies 0610 General Supplies 66.78             10 01/09/17 Art Programs TRIARCO ART, GTA, BE ART SUPPLIES TIMBERLINE K‐8 0610 General Supplies 77.84             10 01/11/17 Art Programs TRIARCO ART, GTA, BE ART SUPPLIES THUNDER VALLEY K‐5 0610 General Supplies 1,057.20        10 01/20/17 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES BLUE MOUNTAIN ELEMENTARY SCHOOL 0610 General Supplies 77.42             10 01/23/17 Art Programs AMAZON MKTPLACE PMTS ART SUPPLIES TIMBERLINE K‐5 0610 General Supplies 204.63           10 01/23/17 Art Programs NASCO MODESTO ART SUPPLIES CENTENNIAL ELEMENTARY SCHOOL 0610 General Supplies 332.48           10 01/24/17 Art Programs SSI SCHOOL SPECIALTY ART SUPPLIES BLUE MOUNTAIN ELEMENTARY SCHOOL 0610 General Supplies 203.57           10 01/25/17 Art Programs DBC BLICK ART MATERI ART SUPPLIES LEGACY ELEMENTARY SCHOOL 0610 General Supplies 494.10           10 01/30/17 Art Programs DBC BLICK ART MATERI ART SUPPLIES INDIAN PEAKS ELEMENTARY SCHOOL 0610 General Supplies 288.34           10 01/31/17 Art Programs DBC BLICK ART MATERI RETURN CREDIT ART SUPPLIES LEGACY ELEMENTARY SCHOOL 0610 General Supplies (12.61)            10 01/16/17 Language Arts Programs NCTE ‐ MOTO Annual membership for Language Arts Coordinator for NCTE 0810 Dues and Fees 100.00           10 01/04/17 Area ONE FITNESS FINDERS INC Attendance stars for attendance planning 0610 General Supplies 27.49             10 01/04/17 Area ONE JOSTENS INC. December graduate diplomas 0610 General Supplies 18.90             10 01/04/17 Area ONE WRISTBAND.COM Attendance promotional Hygiene rubber wristbands 0610 General Supplies 259.00           10 01/05/17 Area ONE HENRY WURST INC Attendance campaign postcards 0550 Printing and Binding 2,682.00        10 01/05/17 Area ONE AMAZON MKTPLACE PMTS Qty 2 81/2 x 11 Gold Paper 0610 General Supplies 37.17             10 01/05/17 Area ONE OOP Student breakfast for Attendance Program 0610 General Supplies 14.98             10 01/09/17 Area ONE NSBA NASB conference registration for Jackie Kapushion 0350 Employee Training and Development Services 980.00           10 01/09/17 Area ONE KING SOOPERS #0042 Rewards for students perfect attendance 0610 General Supplies 18.06             10 01/09/17 Area ONE THE HOME DEPOT #1512 Heater for office 0610 General Supplies 49.97             10 01/10/17 Area ONE BLACKJACK PIZZA Pizza for student attendance. 0610 General Supplies 37.94             10 01/12/17 Area ONE OTC BRANDS,  INC. Mini star erasers for attendance planning 0610 General Supplies 26.98             10 01/13/17 Area ONE OTC BRANDS,  INC. Perfect Attendance pencils 0610 General Supplies 53.88             10 01/16/17 Area ONE HENRY WURST INC Attendance campaign flyers 0550 Printing and Binding 3,730.00        10 01/16/17 Area ONE BLACKJACK PIZZA Dec attendance class winner ‐ 1st grade Ms. Miller 0610 General Supplies 31.99             10 01/19/17 Area ONE OOP snacks for attendance classes 0610 General Supplies 15.29             10 01/20/17 Area ONE SAFEWAY  STORE000291 Supplies for Principal meeting 0610 General Supplies 32.98             10 01/25/17 Area ONE USPS PO 0760660287 Attendance planning supplies ‐ stamps to mail attendance postcards 0530 Communications 49.00             10 01/26/17 Area ONE JOSTENS INC. District ‐ Skyline diploma covers 0610 General Supplies 867.30           10 01/26/17 Area ONE OOP snacks for attendance classes 0610 General Supplies 12.00             10 01/30/17 Area ONE IMAGESTUFF.COM Brag Tags for Attendance incentives 0550 Printing and Binding 106.95           10 01/25/17 Area TWO KING SOOPERS #0118 Chinese New Year Celebration 0610 General Supplies 9.76                10 01/25/17 Area TWO PACIFIC OCEAN SUPE Chinese New Year Celebration 0610 General Supplies 57.42             10 01/26/17 Area TWO SPROUTS FARMERS MARK Chinese New Year Celebration 0610 General Supplies 34.23             10 01/30/17 Area TWO PACIFIC OCEAN SUPE Chinese New Year Celebration 0610 General Supplies 60.69             10 01/06/17 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 The Turkey Girl A Zuni Cinderella Story Book 0640 Books And Periodicals 19.99             10 01/09/17 Gifted/Talented Programs AMAZON.COM AMZN.COM/ 1 The Irish Cinderlad Book, 1 The Egyptian Cinderella Book, 1 Cinder‐Elly Book, 1 Cinder Edna B 0640 Books And Periodicals 50.40             10 01/16/17 Gifted/Talented Programs OFFICE DEPOT #1080 Office Supplies 0610 General Supplies 32.74             10 01/19/17 Gifted/Talented Programs DU ‐ IDGE Transformational Leadership Inspirations and Issues in Gifted Education Conference Registrati 0580 Travel, Registration and Entrance 307.98           10 01/24/17 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Making Thinking Visible How to Promote Engagement, Understanding, and Independence fo 0640 Books And Periodicals 15.54             10 01/25/17 Gifted/Talented Programs AMAZON MKTPLACE PMTS 1 Making Thinking Visible How to Promote Engagement, Understanding, and Independence fo 0640 Books And Periodicals 15.11             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/25/17 Gifted/Talented Programs J TAYLOR EDUCATION A Deep and Complex Look at Biographies and Literary Characters Book JTaylor 0640 Books And Periodicals 22.00             10 01/26/17 Gifted/Talented Programs U. S. SCHOOL SUPPLY Equations Event Bracelets for Participants 0610 General Supplies 144.11           10 01/26/17 Gifted/Talented Programs AMAZON.COM 2 The Ten Things All Future Mathematicians and Scientists Must Know Books, 2 Becoming a Pr 0640 Books And Periodicals 253.76           10 01/26/17 Gifted/Talented Programs AMAZON.COM 20 Mindset The New Psychology of Success Books 0640 Books And Periodicals 193.80           10 01/27/17 Gifted/Talented Programs OFFICEMAX/OFFICEDEPO Office Supplies 0610 General Supplies 11.98             10 01/30/17 Gifted/Talented Programs AMAZON MKTPLACE PMTS 30 A Parents Guide to Gifted Children Books for parents/students 0640 Books And Periodicals 654.00           10 01/31/17 Gifted/Talented Programs LULU 2 Write This Down Books 0640 Books And Periodicals 45.24             10 02/03/17 Gifted/Talented Programs OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 163.36           10 02/03/17 Gifted/Talented Programs OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 9.97                10 02/03/17 Gifted/Talented Programs OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 47.70             10 02/03/17 Gifted/Talented Programs OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 72.45             10 02/03/17 Gifted/Talented Programs OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 37.11             10 02/03/17 Gifted/Talented Programs OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 132.17           10 01/13/17 Business Programs B E PUBLISHING LHS Business software licenses 0610 General Supplies 609.39           10 01/13/17 Business Programs BLANK SHIRTS, INC. SCHS Business Own your own business projects 0610 General Supplies 86.85             10 01/16/17 Business Programs TCD CENGAGE LEARNING SCHS Business access card for S2 students 0610 General Supplies 1,673.25        10 01/24/17 Business Programs DOLLARTREE LHS Business supplies oval tub coins, dollars 0610 General Supplies 22.00             10 01/03/17 District Staff Training CCIRA CCIRA Conference Registration Fee for Cathy Carter 0350 Employee Training and Development Services 190.00           10 01/06/17 District Staff Training OFFICE DEPOT #1080 self‐stick chart paper for Great Minds class 0610 General Supplies 25.39             10 01/17/17 District Staff Training OFFICE DEPOT #1080 file folders, markers, adding machine tape and ribbons 0610 General Supplies 26.84             10 01/19/17 District Staff Training LONGMONT DIGITAL PRI Printing poster for Future in Technology Conference 0550 Printing and Binding 59.96             10 01/23/17 District Staff Training WWW.STENHOUSE.COM Book for professional development class planning 0640 Books And Periodicals 39.00             10 01/24/17 District Staff Training WWW.STENHOUSE.COM Book for professional development class planning 0640 Books And Periodicals 39.00             10 01/25/17 District Staff Training OOP mileage reimbursement August ‐ December 2016 0583 Mileage Reimbursement 109.29           10 01/30/17 District Staff Training RON'S PRINTING CENTE Printing flyers for FETC Conference 0550 Printing and Binding 31.60             10 01/30/17 District Staff Training OOP January mileage reimbursement 0583 Mileage Reimbursement 202.61           10 01/30/17 District Staff Training OOP January mileage reimbursement 0583 Mileage Reimbursement 134.17           10 01/30/17 District Staff Training OOP January mileage reimbursement 0583 Mileage Reimbursement 108.14           10 01/30/17 District Staff Training OOP January mileage reimbursement 0583 Mileage Reimbursement 168.30           10 01/30/17 District Staff Training WWW.STENHOUSE.COM Refund for double charge on purchase of professional development book 0640 Books And Periodicals (39.00)            10 01/16/17 Science Programs SAFEWAY STORE 000111 Snacks for High School Science Pilot meeting 0610 General Supplies 32.29             10 01/03/17 Technology Programs NATIONAL COUNCIL FOR Membership to the National Council for the Social Studies for Social Studies Coordinato 0810 Dues and Fees 130.00           10 01/25/17 Technology Programs SAFEWAY STORE 000111 Snacks for cross disciplinary leadership team meeting for 20 teachers 0610 General Supplies 43.93             10 01/04/17 Math Programs SAFEWAY STORE 000111 High school math pilot meeting snacks 0610 General Supplies 19.99             10 01/05/17 Math Programs NATL CCL TEACHERS OF NCTM Mathematics Teacher focus edition, November 2016 0640 Books And Periodicals 20.63             10 01/11/17 Math Programs SAFEWAY STORE 000111 Elementary math adoption committee snacks 0610 General Supplies 40.45             10 01/09/17 Family/Consumer Programs TARGET        000221 Teen Parenting Health snacks 0610 General Supplies 46.78             10 01/12/17 Family/Consumer Programs SQ  SQ  MARGARET WIN Auto installation of lift 0430 Repairs and Maintenance Services 1,626.60        10 01/18/17 Family/Consumer Programs FCCLA EHS FACS FCCLA 0810 Dues and Fees 303.00           10 01/23/17 Family/Consumer Programs TARGET        000221 Teen Parenting Health snacks 0610 General Supplies 43.26             10 01/03/17 Support Services INDEED Advertising for job openings in Construction and Maintenance 0540 Advertising 377.42           10 01/11/17 Support Services SAFEWAY STORE 000111 Thank you cards for BOE appreciation 0610 General Supplies 23.73             10 01/19/17 Support Services AT&T BILL PAYMENT Support monthly data charges 0530 Communications 123.69           10 01/24/17 Support Services DOMINO'S 6232 Lunch meeting for Talent Class 0610 General Supplies 54.71             10 01/26/17 Support Services AMAZON MKTPLACE PMTS Waste Toner Collector for printer 0610 General Supplies 53.25             10 01/03/17 Transportation VZWRLSS PRPAY AUTOPA iPad Data 0530 Communications 20.00             10 01/03/17 Transportation INDEED ad for employment 0540 Advertising 150.00           10 01/03/17 Transportation EREPLACEMENTPARTS.CO Small tractor parts custodial 0610 General Supplies 92.27             10 01/04/17 Transportation MONSTER MUFFLER Bus muffler repair 0430 Repairs and Maintenance Services 119.00           10 01/04/17 Transportation BULLET PROOF DIESEL EGR coolers for bus 157 0610 General Supplies 3,272.57        10 01/04/17 Transportation BULLET PROOF DIESEL EGR coolers for Bus 150 0610 General Supplies 3,832.81        10 01/05/17 Transportation ROCKY MOUNTAIN KAWAS Small engine parts 0610 General Supplies 151.91           10 01/05/17 Transportation THE HOME DEPOT #1552 Credit for incorrect blower purchased 0610 General Supplies (69.97)            10 01/05/17 Transportation THE HOME DEPOT #1552 Blower for cleaning out debris in buses.  East transportation facility 0610 General Supplies 129.00           10 01/06/17 Transportation OFFICE DEPOT #1080 office supplies 0610 General Supplies 51.91             10 01/09/17 Transportation MAC EQUIPMENT INC (L small equipment parts 0610 General Supplies 10.95             10 01/09/17 Transportation THE HOME DEPOT #1552 supplies for propane fueling 0610 General Supplies 41.86             10 01/10/17 Transportation SQ  SQ  PATRICK DOUG Replace floor supports on grounds trailer 0430 Repairs and Maintenance Services 1,039.00        10 01/10/17 Transportation BUDGET HOME SUPPLY Wood for trailer floor 0610 General Supplies 371.55           10 01/10/17 Transportation COLO FASTENERS‐METRI Nuts and bolts 0610 General Supplies 486.61           10 01/11/17 Transportation IKEA CENTENNIAL furniture for office remodel 0610 General Supplies 1,187.00        

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/12/17 Transportation RELIABLE TOWING Tow Bus 116 0430 Repairs and Maintenance Services 296.00           10 01/12/17 Transportation SQ  INDUSTRIAL RADI R and R radiator 0430 Repairs and Maintenance Services 339.25           10 01/12/17 Transportation BUDGET HOME SUPPLY Credit for charging taxes 0610 General Supplies (371.55)          10 01/12/17 Transportation BUDGET HOME SUPPLY Wood for trailer floor 0610 General Supplies 326.04           10 01/12/17 Transportation FASTENAL COMPANY01 Bolts for chains on bus 188 0610 General Supplies 15.84             10 01/12/17 Transportation SQ  INDUSTRIAL RADI New DOC 0610 General Supplies 3,275.00        10 01/13/17 Transportation A‐1 BASE INC Headlight parts for bus 25 0610 General Supplies 203.00           10 01/13/17 Transportation AFW‐FIRESTONE #81 furniture for managers office 0610 General Supplies 1,648.00        10 01/13/17 Transportation BULLET PROOF DIESEL Credit for core return for EGR coolers 0610 General Supplies (850.00)          10 01/13/17 Transportation DBC IRRIGATION SUPPL Hose fittings for bus 0610 General Supplies 60.59             10 01/16/17 Transportation E 470 EXPRESS TOLLS Replenish toll account 0580 Travel, Registration and Entrance 206.55           10 01/16/17 Transportation AGRIFAB SPEEDEPART Parts to repair salt spreader 0610 General Supplies 312.60           10 01/16/17 Transportation BULLET PROOF DIESEL Credit for return of EGR core 0610 General Supplies (1,800.00)       10 01/16/17 Transportation JOSHUA DILLEY MATCO  Tool for both shop s to remove DPF sensors 0610 General Supplies 379.90           10 01/16/17 Transportation MAC EQUIPMENT INC (L Small Eng. parts 0610 General Supplies 102.28           10 01/16/17 Transportation MILE HIGH GOLF CARS Small Engine parts 0610 General Supplies 449.87           10 01/16/17 Transportation SAI TEAM SPORTS employee jackets 0610 General Supplies 1,473.50        10 01/17/17 Transportation LOWES #01874 Brooms 0610 General Supplies 29.90             10 01/17/17 Transportation MCCOY SALES CORPORAT Hose fittings for Buses 0610 General Supplies 10.61             10 01/17/17 Transportation MCCOY SALES CORPORAT Hose fittings for  buses 0610 General Supplies 339.15           10 01/18/17 Transportation TRIMFLEX VINYL Seat repair parts 0610 General Supplies 209.93           10 01/18/17 Transportation TRIMFLEX VINYL Seat repair parts 0610 General Supplies 42.75             10 01/18/17 Transportation UNIVERSAL TRACTOR CO Tractor parts 0610 General Supplies 234.07           10 01/19/17 Transportation MCCANDLESS TRUCK CEN Bus repair for Bus 135 0430 Repairs and Maintenance Services 158.40           10 01/19/17 Transportation 1808 LKQ WESTERN TRU Charged air cooler Bus 4 0610 General Supplies 502.45           10 01/19/17 Transportation TURBO SOLUTIONS LLC Turbo for bus 0610 General Supplies 1,400.00        10 01/20/17 Transportation MAC EQUIPMENT INC (L Small Eng. parts 0610 General Supplies 112.24           10 01/20/17 Transportation MAC EQUIPMENT INC (L Small Eng. parts 0610 General Supplies 112.24           10 01/23/17 Transportation ADOBE  CREATIVE CLOU Software Licenese 0610 General Supplies 239.88           10 01/23/17 Transportation FASTENAL COMPANY01 Bolts for chains on bus 187 0610 General Supplies 8.10                10 01/23/17 Transportation TURBO SOLUTIONS LLC Turbo core credit 0610 General Supplies (1,040.00)       10 01/23/17 Transportation TURBO SOLUTIONS LLC Turbo for bus 0610 General Supplies 1,175.00        10 01/24/17 Transportation UNITY SCHOOL BUS PAR Broom clips for buses 0610 General Supplies 78.88             10 01/25/17 Transportation AMAZON MKTPLACE PMTS items for perfect attendance raffles 0610 General Supplies 122.15           10 01/25/17 Transportation AMAZON.COM AMZN.COM/ credit 0610 General Supplies (22.81)            10 01/25/17 Transportation OFFICE DEPOT #1080 Office supplies 0610 General Supplies 267.62           10 01/25/17 Transportation OFFICEMAX/OFFICE DEP Office supplies 0610 General Supplies 13.80             10 01/25/17 Transportation OFFICEMAX/OFFICEDEPO Office supplies 0610 General Supplies 3.00                10 01/25/17 Transportation THE HOME DEPOT #1552 Blower for cleaning out buses.  West transportation facility 0610 General Supplies 129.00           10 01/26/17 Transportation L.L. JOHNSON DIST Mower repairs 0430 Repairs and Maintenance Services 2,287.41        10 01/26/17 Transportation WALGREENS #9315 items for perfect attendance raffle 0610 General Supplies 25.34             10 01/27/17 Transportation SQ  INDUSTRIAL RADI Clean DPF for bus 0430 Repairs and Maintenance Services 249.00           10 01/27/17 Transportation AFW‐FIRESTONE #81 items for perfect attendance 0610 General Supplies 39.90             10 01/27/17 Transportation AMAZON MKTPLACE PMTS for school awards...Lance 0610 General Supplies 129.14           10 01/27/17 Transportation MAC EQUIPMENT INC (L Small Eng. parts 0610 General Supplies (112.24)          10 01/27/17 Transportation THE HOME DEPOT #1552 items for propane pumps 0610 General Supplies 75.68             10 01/30/17 Transportation IKEA CENTENNIAL items for office remodel 0610 General Supplies 203.99           10 01/30/17 Transportation LONGMONT OUTDOOR POW Small Eng. parts 0610 General Supplies 79.72             10 01/30/17 Transportation OFFICE DEPOT #1080 office 0610 General Supplies 47.98             10 01/30/17 Transportation TURBO SOLUTIONS LLC Turbo for Bus 0610 General Supplies 1,464.00        10 01/31/17 Transportation VEHICLE REGISTRATI Vehicle registrations 0390 Other Purchased Professional Technical Svc 8.97                10 01/06/17 Custodial Services THE HOME DEPOT #1552 gas can 0610 General Supplies 18.98             10 01/09/17 Custodial Services LOWES #01874 wavebrake mop bucket 0610 General Supplies 129.96           10 01/11/17 Custodial Services AMAZON.COM AMZN.COM/ Rubbermaid tandem trash dolly 0610 General Supplies 446.45           10 01/12/17 Custodial Services BUDGET HOME SUPPLY plunger 0610 General Supplies 6.81                10 01/16/17 Custodial Services RAYMOND PRODUCTS computer/utility table lift 0610 General Supplies 323.73           10 01/16/17 Custodial Services THE HOME DEPOT #1552 microfiber duster 0610 General Supplies 3.98                10 01/18/17 Custodial Services BUDGET HOME SUPPLY sidewalk scrapper 0610 General Supplies 28.19             10 01/23/17 Custodial Services HILLYARD INC DENVER Court clean towels 0610 General Supplies 49.38             10 01/25/17 Custodial Services CRAIGSLIST.ORG advertisment craigslist.com 0540 Advertising 35.00             10 01/03/17 Warehouse UPS 000000803905526 December Package Delivery 0530 Communications 175.01           

26 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/12/17 Warehouse NEOPOSTINC Postage meter rental and rate change service for Warehouse postage Meter 0530 Communications 1,130.52        10 01/16/17 Warehouse NEOPOST USA Printhead and Ink Tank for Warehouse Postage Meter 0610 General Supplies 551.00           10 01/02/17 Operations Maintenance ETUNDRA.COM 187750‐plug 0610 General Supplies 22.57             10 01/02/17 Operations Maintenance ETUNDRA.COM 187750‐disposal body,gaskets 0610 General Supplies 223.09           10 01/02/17 Operations Maintenance HOBART SERVICE‐W 187924‐drain lever 0610 General Supplies 33.70             10 01/02/17 Operations Maintenance REXEL 3252 178064‐pushin con 0610 General Supplies 48.74             10 01/02/17 Operations Maintenance REXEL 3252 188251‐lamp 0610 General Supplies 83.57             10 01/02/17 Operations Maintenance THE HOME DEPOT #1521 188314‐sockets 0610 General Supplies 9.94                10 01/02/17 Operations Maintenance ANIXTER/CLARK/TRI‐ED 178085‐lock parts 0690 Other Supplies 48.50             10 01/02/17 Operations Maintenance SHIFFLER EQUIPMENT 187402‐corner guards 0690 Other Supplies 861.08           10 01/02/17 Operations Maintenance THE HOME DEPOT #1521 188285‐RM‐spreaders,pan 0690 Other Supplies 11.91             10 01/03/17 Operations Maintenance 4301 CED 188690‐fuses 0610 General Supplies 20.00             10 01/03/17 Operations Maintenance ACE HARDWARE LONGMON 187663‐washer 0610 General Supplies 1.78                10 01/03/17 Operations Maintenance BATTERIES PLUS #87 178057‐batteries 0610 General Supplies 8.99                10 01/03/17 Operations Maintenance BUDGET HOME SUPPLY 185293‐lumber 0610 General Supplies 37.39             10 01/03/17 Operations Maintenance BUDGET HOME SUPPLY 188722‐elbow,cord 0610 General Supplies 15.62             10 01/03/17 Operations Maintenance STAPLES       001143 178057‐label maker,tape 0610 General Supplies 57.98             10 01/03/17 Operations Maintenance ACE HARDWARE LONGMON 187439‐hold open 0690 Other Supplies 15.46             10 01/03/17 Operations Maintenance BUDGET HOME SUPPLY 188326‐hole cover 0690 Other Supplies 8.95                10 01/03/17 Operations Maintenance BUDGET HOME SUPPLY 178038‐wheels 0690 Other Supplies 27.50             10 01/03/17 Operations Maintenance BUDGET HOME SUPPLY 176165‐splash blocks 0690 Other Supplies 31.34             10 01/03/17 Operations Maintenance CARPET MASTERS OF CO 188285‐RM‐cove base 0690 Other Supplies 243.60           10 01/04/17 Operations Maintenance FIRE DETECTION SYSTE 187688‐reprogram fire alarm 0430 Repairs and Maintenance Services 400.00           10 01/04/17 Operations Maintenance FIRE DETECTION SYSTE 188263‐repair fire panel 0430 Repairs and Maintenance Services 200.00           10 01/04/17 Operations Maintenance SIMPLEXGRINNELL 188081‐reprogram fire alarm 0430 Repairs and Maintenance Services 1,177.50        10 01/04/17 Operations Maintenance AMAZON MKTPLACE PMTS Fatigue mat for Director of Construction and Maint 0610 General Supplies 60.00             10 01/04/17 Operations Maintenance BUDGET HOME SUPPLY 188944‐fuses 0610 General Supplies 8.26                10 01/04/17 Operations Maintenance BUDGET HOME SUPPLY 188790‐fittings 0610 General Supplies 10.86             10 01/04/17 Operations Maintenance LONGMONT WINNELSON C 188792‐end caps 0610 General Supplies 33.58             10 01/04/17 Operations Maintenance LONGMONT WINNELSON C 188944‐pump,valves,fittings 0610 General Supplies 378.38           10 01/04/17 Operations Maintenance REXEL 3252 187663‐fuses 0610 General Supplies 15.68             10 01/04/17 Operations Maintenance REXEL 3252 connectors 0610 General Supplies 46.13             10 01/04/17 Operations Maintenance THE HOME DEPOT #1521 187996‐cart 0610 General Supplies 19.93             10 01/04/17 Operations Maintenance THE HOME DEPOT #1552 186287‐pipe,nipples 0610 General Supplies 24.50             10 01/04/17 Operations Maintenance UNITED REFRIG BR #T9 187213‐core 0610 General Supplies 139.00           10 01/04/17 Operations Maintenance WW GRAINGER 188728‐ceiling tiles 0610 General Supplies 826.14           10 01/04/17 Operations Maintenance BUDGET HOME SUPPLY 188780‐weather stripping 0690 Other Supplies 3.39                10 01/04/17 Operations Maintenance BUDGET HOME SUPPLY 188748‐cable ties 0690 Other Supplies 15.97             10 01/04/17 Operations Maintenance CARPET MASTERS OF CO 178939‐carpet tile 0690 Other Supplies 40.00             10 01/04/17 Operations Maintenance SHERWIN WILLIAMS 707 188833‐paint 0690 Other Supplies 58.54             10 01/04/17 Operations Maintenance SHERWIN WILLIAMS 707 186376‐paint,tape 0690 Other Supplies 294.73           10 01/04/17 Operations Maintenance THE HOME DEPOT #1521 187153‐CF‐handle 0690 Other Supplies 29.80             10 01/04/17 Operations Maintenance THE HOME DEPOT #1521 188328‐blinds 0690 Other Supplies 69.96             10 01/04/17 Operations Maintenance WW GRAINGER 178085‐sanding drum 0690 Other Supplies 2.65                10 01/04/17 Operations Maintenance WW GRAINGER 178085‐sanding bands 0690 Other Supplies 12.40             10 01/05/17 Operations Maintenance T‐M SERVICE COMPANY 188279‐boiler repair service 0430 Repairs and Maintenance Services 499.00           10 01/05/17 Operations Maintenance T‐M SERVICE COMPANY 187606‐boiler repair service 0430 Repairs and Maintenance Services 624.80           10 01/05/17 Operations Maintenance 4301 CED 188842‐wall pack 0610 General Supplies 155.00           10 01/05/17 Operations Maintenance 4301 CED 188842‐wall pack 0610 General Supplies 45.00             10 01/05/17 Operations Maintenance AMAZON MKTPLACE PMTS Decanters for replacement coffee maker in Construction common area 0610 General Supplies 35.38             10 01/05/17 Operations Maintenance BUDGET HOME SUPPLY 188938‐heater 0610 General Supplies 54.97             10 01/05/17 Operations Maintenance BUDGET HOME SUPPLY 188939‐heater 0610 General Supplies 54.97             10 01/05/17 Operations Maintenance COMPUTER SPECIALISTS 188222‐adapters 0610 General Supplies 66.00             10 01/05/17 Operations Maintenance DBC IRRIGATION SUPPL 178031‐shovels 0610 General Supplies 129.07           10 01/05/17 Operations Maintenance GEORGE T SANDERS 09 aerators 0610 General Supplies 114.07           10 01/05/17 Operations Maintenance GEORGE T SANDERS 09 washers 0610 General Supplies 1.60                10 01/05/17 Operations Maintenance LONG BLDG. TECHNOLOG 187663‐motor 0610 General Supplies 421.37           10 01/05/17 Operations Maintenance LONG BLDG. TECHNOLOG 190099‐motor 0610 General Supplies 230.34           10 01/05/17 Operations Maintenance PAYPAL  ROSE BRAND W Drape with vertical beams for  W187441‐ Sanborn Elemnetary 0610 General Supplies 553.88           10 01/05/17 Operations Maintenance PAYPAL  ROSE BRAND W Tracks for the drapery at Sanborn Elementary 0610 General Supplies 29.46             10 01/05/17 Operations Maintenance ROSE BRAND WIPERS Tracks for the drapery at Sanborn Elementary 0610 General Supplies 52.47             

27 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/05/17 Operations Maintenance BUDGET HOME SUPPLY 181054‐latch 0690 Other Supplies 5.66                10 01/05/17 Operations Maintenance SHERWIN WILLIAMS 707 186376‐roller,covers,brush,scraper 0690 Other Supplies 34.00             10 01/05/17 Operations Maintenance SHERWIN WILLIAMS 707 186376‐rollers 0690 Other Supplies 10.56             10 01/05/17 Operations Maintenance THE HOME DEPOT #1521 181054‐mdf 0690 Other Supplies 36.35             10 01/05/17 Operations Maintenance DORA LICENSING 178075‐renew state contractors lic 0810 Dues and Fees 212.00           10 01/06/17 Operations Maintenance 1000BULBS.COM 188019‐bulbs 0610 General Supplies 180.32           10 01/06/17 Operations Maintenance ENGINEERED AIR 188870‐magnets,ignition mod 0610 General Supplies 138.22           10 01/06/17 Operations Maintenance IAPMO 178075‐manual 0610 General Supplies 90.00             10 01/06/17 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies 19.80             10 01/06/17 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies 6.80                10 01/06/17 Operations Maintenance OFFICEMAX/OFFICE DEP 178083‐office supplies 0610 General Supplies 106.15           10 01/06/17 Operations Maintenance THE HOME DEPOT #1521 185293‐ties,pads,blocks 0610 General Supplies 64.94             10 01/06/17 Operations Maintenance THE HOME DEPOT #1521 Refund from below 0610 General Supplies (8.49)              10 01/06/17 Operations Maintenance THE HOME DEPOT #1521 Refunded above 0610 General Supplies 8.49                10 01/06/17 Operations Maintenance THE HOME DEPOT #1521 188860‐plug 0610 General Supplies 8.49                10 01/06/17 Operations Maintenance THE HOME DEPOT #1521 188894‐RM‐brush,goof off 0690 Other Supplies 9.95                10 01/09/17 Operations Maintenance AMAZON.COM Toaster oven for Construction common area 0610 General Supplies 42.65             10 01/09/17 Operations Maintenance CARQUEST 3979 188661‐belt 0610 General Supplies 7.06                10 01/09/17 Operations Maintenance HERITAGE FOOD SERVIC 187117‐coil 0610 General Supplies 664.86           10 01/09/17 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies 47.92             10 01/09/17 Operations Maintenance PARTS TOWN 188752‐switch,tubing 0610 General Supplies 92.23             10 01/09/17 Operations Maintenance PARTS TOWN 187840‐motor 0610 General Supplies 466.97           10 01/09/17 Operations Maintenance STRUBLE FLUID POWER  188851‐solenoid 0610 General Supplies 158.63           10 01/09/17 Operations Maintenance BUDGET HOME SUPPLY 178038‐adhesive,caulking 0690 Other Supplies 39.00             10 01/09/17 Operations Maintenance BUDGET HOME SUPPLY 188934‐screws,washers 0690 Other Supplies 16.42             10 01/09/17 Operations Maintenance MSC ext dock bumpers 0690 Other Supplies 124.44           10 01/10/17 Operations Maintenance PROGREEN EXPO REGIST 178047‐registration for pro‐green expo 0350 Employee Training and Development Services 1,150.00        10 01/10/17 Operations Maintenance COLORADO DOORWAYS IN 183269‐door repair 0430 Repairs and Maintenance Services 1,870.00        10 01/10/17 Operations Maintenance FIRE DETECTION SYSTE 189030‐reprogram fire alarm 0430 Repairs and Maintenance Services 225.00           10 01/10/17 Operations Maintenance BUDGET HOME SUPPLY 178004‐tape 0610 General Supplies 20.31             10 01/10/17 Operations Maintenance CHARLES D JONES‐BOUL 189198‐tubing 0610 General Supplies 42.65             10 01/10/17 Operations Maintenance GEORGE T SANDERS 09 188201‐water heaters,pumps,tanks,pipe,fittings 0610 General Supplies 2,438.02        10 01/10/17 Operations Maintenance NAPA AUTO PARTS #375 188851‐gasket material 0610 General Supplies 7.48                10 01/10/17 Operations Maintenance OFFICE DEPOT #1080 178083‐office supplies 0610 General Supplies 67.98             10 01/10/17 Operations Maintenance PARTS EXPRESS 178058‐connectors 0610 General Supplies 46.85             10 01/10/17 Operations Maintenance SHERWIN WILLIAMS 707 178015‐uniforms 0610 General Supplies 52.47             10 01/10/17 Operations Maintenance WESTERN MECHANICAL S 188797‐contactors 0610 General Supplies 412.66           10 01/10/17 Operations Maintenance ALLPARTITIONS 189111‐latches 0690 Other Supplies 92.00             10 01/10/17 Operations Maintenance CARPET MASTERS OF CO 178038‐adhesive 0690 Other Supplies 110.97           10 01/10/17 Operations Maintenance SHERWIN WILLIAMS 707 186376‐roller covers,caulking,grid 0690 Other Supplies 14.46             10 01/11/17 Operations Maintenance 4301 CED 186861‐wall pack 0610 General Supplies 155.00           10 01/11/17 Operations Maintenance BEST BUY MHT  000107 178058‐privacy glass,tv mount 0610 General Supplies 147.97           10 01/11/17 Operations Maintenance BEST BUY MHT  000107 Office supplies for new PM 0610 General Supplies 99.99             10 01/11/17 Operations Maintenance CDW GOVERNMENT 189298‐projector 0610 General Supplies 1,295.95        10 01/11/17 Operations Maintenance CDW GOVERNMENT 189298‐remote control 0610 General Supplies 251.79           10 01/11/17 Operations Maintenance CHARLES D JONES‐BOUL 188502‐inserts 0610 General Supplies 79.93             10 01/11/17 Operations Maintenance CHARLES D JONES‐BOUL 188857‐belts 0610 General Supplies 43.03             10 01/11/17 Operations Maintenance COLORADO MATERIALS I 189176‐material for hole 0610 General Supplies 14.40             10 01/11/17 Operations Maintenance IN  LIFE SAFETY TECH 178057‐hood system service tools 0610 General Supplies 673.88           10 01/11/17 Operations Maintenance MSC anchors 0610 General Supplies 66.00             10 01/11/17 Operations Maintenance REXEL 3252 189164‐sign 0610 General Supplies 27.35             10 01/11/17 Operations Maintenance SLADE GLASS CO 186355‐glass cover 0610 General Supplies 116.85           10 01/11/17 Operations Maintenance SUPER TECH FILTER 178004‐belt tension tool, align device,emergency belts 0610 General Supplies 2,003.40        10 01/11/17 Operations Maintenance THE HOME DEPOT #1521 189099‐switch 0610 General Supplies 8.49                10 01/11/17 Operations Maintenance VARIDESK Varidesk office mat  for new PM 0610 General Supplies 50.00             10 01/11/17 Operations Maintenance WAGNER WELDING SUPPL 178004‐co2 0610 General Supplies 14.30             10 01/11/17 Operations Maintenance BUDGET HOME SUPPLY 189052‐plywood 0690 Other Supplies 63.06             10 01/11/17 Operations Maintenance BUDGET HOME SUPPLY 178974‐adhesive 0690 Other Supplies 14.78             10 01/11/17 Operations Maintenance SHERWIN WILLIAMS 707 189159‐RM‐nozzle 0690 Other Supplies 85.49             10 01/12/17 Operations Maintenance PEAK ELEVATOR PERFOR 184861‐install elevator edge protection 0450 Contractor Services 1,800.00        10 01/12/17 Operations Maintenance 4301 CED 188873‐wallpacks,anchor kit 0610 General Supplies 658.53           

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/12/17 Operations Maintenance 4301 CED 188873‐returned wallpacks 0610 General Supplies (200.00)          10 01/12/17 Operations Maintenance 4301 CED 188251‐wall pack 0610 General Supplies 185.00           10 01/12/17 Operations Maintenance ACE HARDWARE LONGMON 186572‐sealant 0610 General Supplies 8.09                10 01/12/17 Operations Maintenance CHARLES D JONES‐BOUL 189198‐couplings 0610 General Supplies 20.00             10 01/12/17 Operations Maintenance CHARLES D JONES‐BOUL 189198‐conversion kit,cover 0610 General Supplies 68.41             10 01/12/17 Operations Maintenance CPS DISTRIBUTORS INC 174628‐backflow,enclosure 0610 General Supplies 800.43           10 01/12/17 Operations Maintenance FAST SIGNS OF LONG 182612‐174246‐signs 0610 General Supplies 126.00           10 01/12/17 Operations Maintenance FASTENAL COMPANY01 188201‐brackets 0610 General Supplies 28.35             10 01/12/17 Operations Maintenance GEORGE T SANDERS 09 returned deck mtn 0610 General Supplies (256.04)          10 01/12/17 Operations Maintenance LONGMONT WINAIR CO 188201‐pipe,couplings 0610 General Supplies 60.59             10 01/12/17 Operations Maintenance LONGMONT WINNELSON C 188201‐thermostat,pan,fittings 0610 General Supplies 39.32             10 01/12/17 Operations Maintenance SHERWIN WILLIAMS #72 178015‐uniforms 0610 General Supplies 76.47             10 01/12/17 Operations Maintenance BUDGET HOME SUPPLY 189240‐tie wire 0690 Other Supplies 3.79                10 01/12/17 Operations Maintenance BUDGET HOME SUPPLY 189238‐trim 0690 Other Supplies 21.48             10 01/12/17 Operations Maintenance BUDGET HOME SUPPLY 189067‐CF‐pine,plywood,adhesive spray 0690 Other Supplies 87.38             10 01/12/17 Operations Maintenance KWAL 701654 189159‐RM‐graffiti remover 0690 Other Supplies 29.59             10 01/12/17 Operations Maintenance SHERWIN WILLIAMS #75 189159‐RM‐concrete stripper,brushes 0690 Other Supplies 14.37             10 01/12/17 Operations Maintenance THE HOME DEPOT #1552 189159‐RM‐power washer parts 0690 Other Supplies 27.80             10 01/12/17 Operations Maintenance THE HOME DEPOT #1552 181624‐tape 0690 Other Supplies 41.94             10 01/13/17 Operations Maintenance OFFICE DEPOT #1080 Business cards for Carpenter Lead and Project Manager 0550 Printing and Binding 41.40             10 01/13/17 Operations Maintenance ACE HARDWARE LONGMON 185525‐screws,washers 0610 General Supplies 7.02                10 01/13/17 Operations Maintenance BUDGET HOME SUPPLY 188912‐fittings 0610 General Supplies 8.20                10 01/13/17 Operations Maintenance CUSTOM FENCE & SUPPL 184714‐hinges,latch 0610 General Supplies 134.76           10 01/13/17 Operations Maintenance CUSTOM FENCE & SUPPL 187501‐189314‐184714‐hinges,posts,gates 0610 General Supplies 929.63           10 01/13/17 Operations Maintenance G & G EQUIPMENT INC 178029‐trimmer head 0610 General Supplies 149.34           10 01/13/17 Operations Maintenance GEORGE T SANDERS 09 189531‐sump pump 0610 General Supplies 149.65           10 01/13/17 Operations Maintenance GEORGE T SANDERS 09 189251‐B‐drain,water pipe parts 0610 General Supplies 526.66           10 01/13/17 Operations Maintenance LONG BLDG. TECHNOLOG motors 0610 General Supplies 1,907.20        10 01/13/17 Operations Maintenance LOWES #01874 178057‐tool bags,wire pulling stick,plates,ties 0610 General Supplies 77.99             10 01/13/17 Operations Maintenance LOWES #01874 189147‐cable,wd40 0610 General Supplies 75.47             10 01/13/17 Operations Maintenance LOWES #01874 178017‐178013‐tools,saw blades 0610 General Supplies 490.62           10 01/13/17 Operations Maintenance OFFICE DEPOT #1078 178083‐office supplies 0610 General Supplies 75.06             10 01/13/17 Operations Maintenance PARTS EXPRESS 178058‐mini plugs 0610 General Supplies 18.85             10 01/13/17 Operations Maintenance REXEL 3252 188744‐wire guard 0610 General Supplies 13.18             10 01/13/17 Operations Maintenance TRANE SUPPLY‐111618 ignition modules 0610 General Supplies 850.20           10 01/13/17 Operations Maintenance UNITED REFRIG BR #T9 188102‐drier,acid removal 0610 General Supplies 123.11           10 01/13/17 Operations Maintenance UNITED REFRIG BR #T9 178004‐pliers 0610 General Supplies 49.02             10 01/13/17 Operations Maintenance BUDGET HOME SUPPLY 178038‐caulking 0690 Other Supplies 27.36             10 01/13/17 Operations Maintenance BUDGET HOME SUPPLY 189252‐cable,clamp 0690 Other Supplies 8.28                10 01/13/17 Operations Maintenance KWAL 701654 176180‐paint 0690 Other Supplies 84.04             10 01/13/17 Operations Maintenance KWAL 701654 176180‐sales tax refund 0690 Other Supplies (0.19)              10 01/16/17 Operations Maintenance IN  GLENN SHEPARD SE Glen Shepard Seminar 0350 Employee Training and Development Services 39.97             10 01/16/17 Operations Maintenance TAYLOR EQUIPMENT R 187504‐CF‐rented saw 0440 Rentals 35.00             10 01/16/17 Operations Maintenance TAYLOR EQUIPMENT R 187504‐CF‐rented blade 0440 Rentals 35.00             10 01/16/17 Operations Maintenance TAYLOR EQUIPMENT R 187504‐CF‐refund from rented jack hammer 0440 Rentals (20.00)            10 01/16/17 Operations Maintenance TAYLOR EQUIPMENT R 187504‐CF‐rented jack hammer 0440 Rentals 75.00             10 01/16/17 Operations Maintenance ACE HARDWARE LONGMON 188907‐pipe,tape 0610 General Supplies 21.74             10 01/16/17 Operations Maintenance AMAZON MKTPLACE PMTS 178083‐iPad cases 0610 General Supplies 129.45           10 01/16/17 Operations Maintenance BUDGET HOME SUPPLY 188201‐pump,hoses 0610 General Supplies 136.08           10 01/16/17 Operations Maintenance CHARLES D JONES‐BOUL 185525‐belts 0610 General Supplies 137.38           10 01/16/17 Operations Maintenance LONGMONT WINNELSON C 189343‐plugs 0610 General Supplies 21.15             10 01/16/17 Operations Maintenance LONGMONT WINNELSON C 189251‐B‐fittings 0610 General Supplies 51.92             10 01/16/17 Operations Maintenance LONGMONT WINNELSON C 188912‐gauge,valve 0610 General Supplies 42.75             10 01/16/17 Operations Maintenance MURDOCHS RANCH &HOME boots 0610 General Supplies 699.95           10 01/16/17 Operations Maintenance PARTS TOWN 189307‐baffle 0610 General Supplies 81.70             10 01/16/17 Operations Maintenance SAMS CLUB #4987 178013‐shop towels 0610 General Supplies 64.72             10 01/16/17 Operations Maintenance THE HOME DEPOT #1521 188873‐box,conduit body,conn 0610 General Supplies 35.31             10 01/16/17 Operations Maintenance THE HOME DEPOT #1521 185525‐ladder 0610 General Supplies 49.94             10 01/16/17 Operations Maintenance THE HOME DEPOT #1521 178033‐tax refund 0610 General Supplies (3.20)              10 01/16/17 Operations Maintenance THE HOME DEPOT #1521 178033‐sport supplies 0610 General Supplies 42.05             10 01/16/17 Operations Maintenance THE HOME DEPOT #1552 179576‐folding torx set 0610 General Supplies 8.48                

29 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/16/17 Operations Maintenance THE HOME DEPOT #1552 189243‐switches 0610 General Supplies 38.96             10 01/16/17 Operations Maintenance WWW.NEWEGG.COM 178083‐carrying cases for iPads 0610 General Supplies 139.90           10 01/16/17 Operations Maintenance ACE HARDWARE LONGMON 189366‐anchors,switch 0690 Other Supplies 5.95                10 01/16/17 Operations Maintenance CLARKS HARDWARE 189250‐glue 0690 Other Supplies 7.95                10 01/16/17 Operations Maintenance KWAL 701654 176180‐tape,frames 0690 Other Supplies 18.52             10 01/16/17 Operations Maintenance THE HOME DEPOT #1521 176180‐grids 0690 Other Supplies 19.68             10 01/17/17 Operations Maintenance HAWKINS COMMERCIAL A 187548‐valves 0610 General Supplies 104.50           10 01/18/17 Operations Maintenance ONESOURCE WATER 178083‐water rental 0440 Rentals 520.50           10 01/18/17 Operations Maintenance PRAIRIE MOUNTAIN MED newspaper settlement notices 0540 Advertising 81.03             10 01/18/17 Operations Maintenance ACE HARDWARE LONGMON 189548‐belts 0610 General Supplies 16.18             10 01/18/17 Operations Maintenance CHARLES D JONES‐BOUL 178004‐fuse holder,leak detector 0610 General Supplies 78.92             10 01/18/17 Operations Maintenance CHARLES D JONES‐BOUL 178004‐valve,water cutoff 0610 General Supplies 236.58           10 01/18/17 Operations Maintenance CHARLES D JONES‐BOUL 189474‐water cutoff 0610 General Supplies 323.81           10 01/18/17 Operations Maintenance GEORGE T SANDERS 09 valves,couplings,stems 0610 General Supplies 493.69           10 01/18/17 Operations Maintenance GEORGE T SANDERS 09 189531‐sump pump 0610 General Supplies 350.08           10 01/18/17 Operations Maintenance IEC 187928‐cables 0610 General Supplies 25.97             10 01/18/17 Operations Maintenance MSC 178017‐screw driver set,hammer,t handle 0610 General Supplies 178.36           10 01/18/17 Operations Maintenance REXEL 3252 188913‐lights,switch 0610 General Supplies 438.59           10 01/18/17 Operations Maintenance SP   GUMDROPCASES.CO 178077‐iPad cases 0610 General Supplies 39.90             10 01/18/17 Operations Maintenance BUDGET HOME SUPPLY 189052‐screws 0690 Other Supplies 7.30                10 01/18/17 Operations Maintenance FAST SIGNS OF LONG 186652‐sign 0690 Other Supplies 70.08             10 01/19/17 Operations Maintenance ROCKY MOUNTAIN POWER 188188‐generator repair 0430 Repairs and Maintenance Services 496.00           10 01/19/17 Operations Maintenance AT&T BILL PAYMENT Construction support of monthly data charges 0530 Communications 164.75           10 01/19/17 Operations Maintenance ACE HARDWARE LONGMON 186972‐belts 0610 General Supplies 10.78             10 01/19/17 Operations Maintenance AFL TELECOMMUNICATIO 178057‐tax refund 0610 General Supplies (8.54)              10 01/19/17 Operations Maintenance BUDGET HOME SUPPLY 187504‐CF‐concrete 0610 General Supplies 32.64             10 01/19/17 Operations Maintenance BUDGET HOME SUPPLY 188201‐fitting,elbows 0610 General Supplies 55.77             10 01/19/17 Operations Maintenance BUDGET HOME SUPPLY 189285‐cap 0610 General Supplies 3.43                10 01/19/17 Operations Maintenance CHARLES D JONES‐BOUL 179576‐manometer 0610 General Supplies 41.79             10 01/19/17 Operations Maintenance CICI ENG SALES AND S 187606‐control board 0610 General Supplies 836.18           10 01/19/17 Operations Maintenance GEORGE T SANDERS 09 189531‐returned sump pump 0610 General Supplies (149.65)          10 01/19/17 Operations Maintenance GEORGE T SANDERS 09 189251‐B‐drain parts 0610 General Supplies 41.19             10 01/19/17 Operations Maintenance LONGMONT WINAIR CO 188223‐reducers,ties,duct,flex 0610 General Supplies 69.70             10 01/19/17 Operations Maintenance LONGMONT WINAIR CO 188223‐reducers,ties,duct,flex 0610 General Supplies 5.43                10 01/19/17 Operations Maintenance MSC 178017‐hacksaws 0610 General Supplies 37.00             10 01/19/17 Operations Maintenance NAYAX LLC 20 189518‐air 0610 General Supplies 1.38                10 01/19/17 Operations Maintenance OFFICE DEPOT #1080 178083‐triangular scale 0610 General Supplies 16.89             10 01/19/17 Operations Maintenance OFFICE DEPOT #1080 178083‐magnets,pens,tabs 0610 General Supplies 40.01             10 01/19/17 Operations Maintenance REXEL 3252 189599‐fuses 0610 General Supplies 9.41                10 01/19/17 Operations Maintenance REXEL 3252 189462‐contactors 0610 General Supplies 323.12           10 01/19/17 Operations Maintenance THE HOME DEPOT #1521 189549‐edge lit 0610 General Supplies 799.76           10 01/19/17 Operations Maintenance THE HOME DEPOT #1552 187928‐plug 0610 General Supplies 8.98                10 01/19/17 Operations Maintenance WW GRAINGER t stat 0610 General Supplies 395.96           10 01/19/17 Operations Maintenance ALLPARTITIONS 189539‐latches 0690 Other Supplies 135.00           10 01/19/17 Operations Maintenance BUDGET HOME SUPPLY 189367‐lumber 0690 Other Supplies 31.96             10 01/19/17 Operations Maintenance BUDGET HOME SUPPLY 183191‐cover 0690 Other Supplies 1.76                10 01/19/17 Operations Maintenance KWAL 701654 185873‐roller covers,paint 0690 Other Supplies 33.14             10 01/20/17 Operations Maintenance 1000BULBS.COM 189579‐lamp 0610 General Supplies 32.00             10 01/20/17 Operations Maintenance ACE HARDWARE LONGMON 186972‐belts 0610 General Supplies 12.58             10 01/20/17 Operations Maintenance APPLIED IND TECH 273 189657‐bearings 0610 General Supplies 121.40           10 01/20/17 Operations Maintenance BELSON OUTDOORS 189670‐174702‐picnic tables,bench 0610 General Supplies 3,651.37        10 01/20/17 Operations Maintenance BEST BUY MHT  000107 178031‐phone,screen protector 0610 General Supplies 74.98             10 01/20/17 Operations Maintenance BEST BUY MHT  000107 178004‐case 0610 General Supplies 89.98             10 01/20/17 Operations Maintenance CHARLES D JONES‐BOUL 189650‐motors 0610 General Supplies 139.99           10 01/20/17 Operations Maintenance CHARLES D JONES‐BOUL 178004‐gasses,test leads 0610 General Supplies 59.87             10 01/20/17 Operations Maintenance CHARLES D JONES‐BOUL 188610‐belts 0610 General Supplies 18.91             10 01/20/17 Operations Maintenance DLT SOLUTIONS 703‐77 government subscription to auto cad 0610 General Supplies 517.80           10 01/20/17 Operations Maintenance GEARY PACIFIC HVAC S 189610‐control board 0610 General Supplies 516.99           10 01/20/17 Operations Maintenance GEORGE T SANDERS 09 repair kits 0610 General Supplies 148.30           10 01/20/17 Operations Maintenance GEORGE T SANDERS 09 flush valves 0610 General Supplies 183.68           10 01/20/17 Operations Maintenance HOBART SERVICE‐W 178077‐rinse arm assembly 0610 General Supplies 1,200.91        

30 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/20/17 Operations Maintenance IBI ‐ SUPPLYWORKS #2 178030‐ice melt 0610 General Supplies 811.20           10 01/20/17 Operations Maintenance LIGHTSPEED TECHNOLOG 189298‐mike,media conn,wire 0610 General Supplies 1,496.00        10 01/20/17 Operations Maintenance LONGMONT WINNELSON C 188980‐seal trap 0610 General Supplies 38.63             10 01/20/17 Operations Maintenance LOWES #01874 178077‐nuts,light bulbs 0610 General Supplies 17.12             10 01/20/17 Operations Maintenance PARK SUPPLY OF AMERI disc,drop in kits 0610 General Supplies 78.15             10 01/20/17 Operations Maintenance BUDGET HOME SUPPLY 178038‐bits 0690 Other Supplies 27.94             10 01/20/17 Operations Maintenance BUDGET HOME SUPPLY 189389‐screws 0690 Other Supplies 6.15                10 01/20/17 Operations Maintenance BUDGET HOME SUPPLY 189389‐caulking 0690 Other Supplies 4.03                10 01/20/17 Operations Maintenance THE HOME DEPOT #1521 189575‐brushes 0690 Other Supplies 9.97                10 01/20/17 Operations Maintenance THE HOME DEPOT #1521 189514‐latches 0690 Other Supplies 5.82                10 01/23/17 Operations Maintenance IAPMO 178075‐backflow recert class 0350 Employee Training and Development Services 400.00           10 01/23/17 Operations Maintenance ASTRAL COMMUNICATION 189264‐radio programming 0430 Repairs and Maintenance Services 80.00             10 01/23/17 Operations Maintenance 4301 CED 187928‐box,cover 0610 General Supplies 10.00             10 01/23/17 Operations Maintenance BATTERIES PLUS #87 178083‐office supplies 0610 General Supplies 44.95             10 01/23/17 Operations Maintenance BEST BUY MHT  000107 189761‐power supply 0610 General Supplies 79.99             10 01/23/17 Operations Maintenance BEST BUY MHT  000107 178058‐router 0610 General Supplies 79.99             10 01/23/17 Operations Maintenance LONGMONT WINNELSON C 189617‐caps 0610 General Supplies 16.20             10 01/23/17 Operations Maintenance LONGMONT WINNELSON C 189047‐valve 0610 General Supplies 74.42             10 01/23/17 Operations Maintenance LONGMONT WINNELSON C 188980‐seals 0610 General Supplies 309.04           10 01/23/17 Operations Maintenance OFFICE DEPOT #1080 178083‐triangular scale 0610 General Supplies 16.09             10 01/23/17 Operations Maintenance OFFICE DEPOT #1080 178083‐paper 0610 General Supplies 34.78             10 01/23/17 Operations Maintenance REXEL 3252 189224‐lamps 0610 General Supplies 13.36             10 01/23/17 Operations Maintenance REXEL 3252 186861‐led lumens 0610 General Supplies 496.47           10 01/23/17 Operations Maintenance REXEL 3252 189610‐contactor 0610 General Supplies 185.84           10 01/23/17 Operations Maintenance RON'S PRINTING CENTE 178079‐tags 0610 General Supplies 173.02           10 01/23/17 Operations Maintenance THE HOME DEPOT #1521 189638‐bulbs 0610 General Supplies 7.94                10 01/23/17 Operations Maintenance VARIDESK Varidesk for new PM 0610 General Supplies 445.00           10 01/23/17 Operations Maintenance WATCHFIRE SIGNS 178057‐software 0610 General Supplies 26.13             10 01/23/17 Operations Maintenance ABSUPPLYNET 189704‐center case 0690 Other Supplies 247.56           10 01/23/17 Operations Maintenance BUDGET HOME SUPPLY 189046‐gutter pieces 0690 Other Supplies 24.65             10 01/23/17 Operations Maintenance BUDGET HOME SUPPLY 189125‐anchors,bolts 0690 Other Supplies 12.75             10 01/23/17 Operations Maintenance BUDGET HOME SUPPLY 178041‐bit 0690 Other Supplies 23.72             10 01/23/17 Operations Maintenance CARPET MASTERS OF CO 189409‐transition strip 0690 Other Supplies 49.20             10 01/23/17 Operations Maintenance KATO FASTENING SYSTE 178098‐thread repair kit 0690 Other Supplies 43.55             10 01/24/17 Operations Maintenance BATTERIES PLUS #87 radio batteries 0610 General Supplies 304.56           10 01/24/17 Operations Maintenance BEST BUY MHT  000107 179576‐mouse 0610 General Supplies 29.98             10 01/24/17 Operations Maintenance BEST BUY MHT  000107 179576‐computer case,mouse 0610 General Supplies 94.98             10 01/24/17 Operations Maintenance CARQUEST 3979 189534‐oil 0610 General Supplies 11.58             10 01/24/17 Operations Maintenance COUNTY LINE LUMBER 189720‐toilet handle 0610 General Supplies 9.99                10 01/24/17 Operations Maintenance GEORGE T SANDERS 09 189649‐toilet 0610 General Supplies 86.53             10 01/24/17 Operations Maintenance HARBOR FREIGHT TOOLS 179576‐tap, die set 0610 General Supplies 13.99             10 01/24/17 Operations Maintenance LONGMONT WINNELSON C 189533‐pump 0610 General Supplies 1,398.80        10 01/24/17 Operations Maintenance LONGMONT WINNELSON C 189533‐pump 0610 General Supplies 39.50             10 01/24/17 Operations Maintenance LOWES #01874 189788‐fittings 0610 General Supplies 6.08                10 01/24/17 Operations Maintenance REXEL 3252 189253‐fixtures 0610 General Supplies 422.73           10 01/24/17 Operations Maintenance ACE HARDWARE LONGMON 189696‐screws 0690 Other Supplies 1.80                10 01/24/17 Operations Maintenance FASTENAL COMPANY01 180597‐bolts 0690 Other Supplies 10.63             10 01/24/17 Operations Maintenance SHERWIN WILLIAMS 707 188152‐paint,roller covers 0690 Other Supplies 79.76             10 01/24/17 Operations Maintenance SHERWIN WILLIAMS 707 188152‐tax refund 0690 Other Supplies (0.06)              10 01/25/17 Operations Maintenance ASTRAL COMMUNICATION 184636‐install repeater 0450 Contractor Services 2,906.00        10 01/25/17 Operations Maintenance ASTRAL COMMUNICATION 189881‐install thermostat,light bulb,conduit,cord for repeaters 0450 Contractor Services 300.00           10 01/25/17 Operations Maintenance 4301 CED 188983‐sensor 0610 General Supplies 57.38             10 01/25/17 Operations Maintenance 4301 CED 188251‐returned wall pack 0610 General Supplies (185.00)          10 01/25/17 Operations Maintenance AMAZON.COM 178083‐backpacks 0610 General Supplies 119.56           10 01/25/17 Operations Maintenance BARTLETT MANUFACTURI 178050‐poles 0610 General Supplies 156.60           10 01/25/17 Operations Maintenance BELSON OUTDOORS 189708‐benches,picnic table 0610 General Supplies 2,966.76        10 01/25/17 Operations Maintenance BEST BUY MHT  000107 179576‐mouse 0610 General Supplies 39.98             10 01/25/17 Operations Maintenance BEST BUY MHT  000107 189298‐adapters 0610 General Supplies 159.96           10 01/25/17 Operations Maintenance BUDGET HOME SUPPLY 189658‐grease 0610 General Supplies 10.40             10 01/25/17 Operations Maintenance BUDGET HOME SUPPLY 189249‐stems 0610 General Supplies 31.83             10 01/25/17 Operations Maintenance BUDGET HOME SUPPLY 189730‐fittings 0610 General Supplies 62.94             

31 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/25/17 Operations Maintenance CHARLES D JONES‐BOUL 188839‐timer 0610 General Supplies 120.14           10 01/25/17 Operations Maintenance COLORADO MATERIALS I 183649‐cobblestone 0610 General Supplies 88.10             10 01/25/17 Operations Maintenance COLORADO MATERIALS I 189570‐mulch 0610 General Supplies 207.80           10 01/25/17 Operations Maintenance CONFERENCE ROOM AV 189298‐table power box 0610 General Supplies 469.00           10 01/25/17 Operations Maintenance IEC 178058‐adapter 0610 General Supplies 47.85             10 01/25/17 Operations Maintenance LONGMONT WINNELSON C 189609‐valve 0610 General Supplies 69.51             10 01/25/17 Operations Maintenance LONGMONT WINNELSON C 189730‐fittings 0610 General Supplies 79.48             10 01/25/17 Operations Maintenance LONGMONT WINNELSON C 189730‐fittings 0610 General Supplies 33.43             10 01/25/17 Operations Maintenance LOWES #01874 asphalt patch 0610 General Supplies 792.54           10 01/25/17 Operations Maintenance LOWES #01874 189730‐drain 0610 General Supplies 22.07             10 01/25/17 Operations Maintenance MSC 178017‐hex key sets 0610 General Supplies 54.90             10 01/25/17 Operations Maintenance MSC 178017‐hex key sets 0610 General Supplies 46.98             10 01/25/17 Operations Maintenance PARK SUPPLY OF AMERI toilet seats 0610 General Supplies 410.40           10 01/25/17 Operations Maintenance REXEL 3252 189248‐fixtures 0610 General Supplies 721.92           10 01/25/17 Operations Maintenance REXEL 3252 189734‐electrical parts 0610 General Supplies 2.80                10 01/25/17 Operations Maintenance THE HOME DEPOT #1521 189720‐toilet handle 0610 General Supplies 6.48                10 01/25/17 Operations Maintenance THE HOME DEPOT #1552 186287‐fittings,tubing 0610 General Supplies 28.20             10 01/25/17 Operations Maintenance THE HOME DEPOT #1552 179576‐tap 0610 General Supplies 9.97                10 01/25/17 Operations Maintenance BUDGET HOME SUPPLY 189705‐brackets 0690 Other Supplies 6.57                10 01/25/17 Operations Maintenance BUDGET HOME SUPPLY 189837‐down spout 0690 Other Supplies 12.96             10 01/25/17 Operations Maintenance BUDGET HOME SUPPLY 180597‐lumber 0690 Other Supplies 53.60             10 01/25/17 Operations Maintenance DENVER ATHLETIC SUPP 165740‐volleyball standard replacements,bands 0690 Other Supplies 190.45           10 01/25/17 Operations Maintenance OUTWATER PLASTICS IN 183191‐corner guards 0690 Other Supplies 540.02           10 01/25/17 Operations Maintenance SHERWIN WILLIAMS 707 177086‐drywall mud,rollers,paint 0690 Other Supplies 40.64             10 01/25/17 Operations Maintenance THE HOME DEPOT #1521 187317‐189291‐189605‐blinds 0690 Other Supplies 1,068.11        10 01/25/17 Operations Maintenance THE HOME DEPOT #1521 159414‐paint,covers 0690 Other Supplies 46.47             10 01/25/17 Operations Maintenance THE HOME DEPOT #1548 189168‐bucket 0690 Other Supplies 23.25             10 01/25/17 Operations Maintenance THE HOME DEPOT #1548 189586‐screen clips 0690 Other Supplies 4.75                10 01/26/17 Operations Maintenance GARAGE DOOR SYSTEMS  189714‐repair door 0430 Repairs and Maintenance Services 120.00           10 01/26/17 Operations Maintenance BEST BUY MHT  000107 178005‐mouse 0610 General Supplies 14.99             10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 189249‐washers 0610 General Supplies 9.30                10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 189832‐piping materials 0610 General Supplies 10.25             10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 189914‐air tubing 0610 General Supplies 4.80                10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 189257‐fittings 0610 General Supplies 29.62             10 01/26/17 Operations Maintenance CHARLES D JONES‐BOUL 189756‐switcch 0610 General Supplies 67.89             10 01/26/17 Operations Maintenance ESSENTIAL SAFETY PRO 178013‐gloves 0610 General Supplies 429.60           10 01/26/17 Operations Maintenance GEORGE T SANDERS 09 faucet sensors.risers 0610 General Supplies 1,523.12        10 01/26/17 Operations Maintenance GEORGE T SANDERS 09 nuts 0610 General Supplies 8.25                10 01/26/17 Operations Maintenance GEORGE T SANDERS 09 186713‐pump 0610 General Supplies 374.11           10 01/26/17 Operations Maintenance IBI ‐ SUPPLYWORKS #2 178030‐ice melt 0610 General Supplies 405.60           10 01/26/17 Operations Maintenance LONG BLDG. TECHNOLOG actuators 0610 General Supplies 1,724.08        10 01/26/17 Operations Maintenance LONG BLDG. TECHNOLOG temp sensors 0610 General Supplies 319.00           10 01/26/17 Operations Maintenance LOWES #01874 shovels,paint supplies 0610 General Supplies 303.38           10 01/26/17 Operations Maintenance REXEL 3252 187734‐connection 0610 General Supplies 2.57                10 01/26/17 Operations Maintenance REXEL 3252 wire 0610 General Supplies 199.66           10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 189552‐screws,washers 0690 Other Supplies 20.31             10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 178041‐hole saw,mandrel 0690 Other Supplies 25.02             10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 178041‐mandrel 0690 Other Supplies 5.67                10 01/26/17 Operations Maintenance BUDGET HOME SUPPLY 189401‐anchors 0690 Other Supplies 3.31                10 01/26/17 Operations Maintenance HILLCREST GLASS 189762‐RM‐glass 0690 Other Supplies 16.40             10 01/26/17 Operations Maintenance THE HOME DEPOT #1521 189587‐catches 0690 Other Supplies 15.52             10 01/26/17 Operations Maintenance THE HOME DEPOT #1552 189803‐tape 0690 Other Supplies 15.97             10 01/27/17 Operations Maintenance INNOVATIVE OPENINGS 186885‐repair blinds 0430 Repairs and Maintenance Services 272.00           10 01/27/17 Operations Maintenance 4301 CED 189734‐breakers 0610 General Supplies 95.00             10 01/27/17 Operations Maintenance 4301 CED 178058‐bolts,washers 0610 General Supplies 16.34             10 01/27/17 Operations Maintenance BUDGET HOME SUPPLY 189832‐clamp 0610 General Supplies 1.65                10 01/27/17 Operations Maintenance BUDGET HOME SUPPLY 186713‐fittings,pipe 0610 General Supplies 67.99             10 01/27/17 Operations Maintenance COLORADO MATERIALS I 149462‐CF‐grey breeze 0610 General Supplies 1,177.35        10 01/27/17 Operations Maintenance COLORADO MATERIALS I 149462‐CF‐mulch,edging 0610 General Supplies 829.80           10 01/27/17 Operations Maintenance COLORADO MATERIALS I 149462‐CF‐gray breeze,pins,spikes 0610 General Supplies 1,179.89        10 01/27/17 Operations Maintenance COLORADO MATERIALS I 149462‐CF‐fabric 0610 General Supplies 1,179.89        

32 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/27/17 Operations Maintenance ETUNDRA.COM 189973‐valve,knob 0610 General Supplies 17.52             10 01/27/17 Operations Maintenance GEORGE T SANDERS 09 supply lines 0610 General Supplies 66.72             10 01/27/17 Operations Maintenance GEORGE T SANDERS 09 186713‐clamps 0610 General Supplies 7.44                10 01/27/17 Operations Maintenance HAWKINS COMMERCIAL A 187980‐safety valve 0610 General Supplies 408.09           10 01/27/17 Operations Maintenance LONGMONT WINNELSON C 189533‐gaskets 0610 General Supplies 8.42                10 01/27/17 Operations Maintenance LOWES #01874 189832‐nipple 0610 General Supplies 5.48                10 01/27/17 Operations Maintenance NEVCO INC 189853‐control,receiver,case,keyboard overlays 0610 General Supplies 1,588.02        10 01/27/17 Operations Maintenance OFFICE DEPOT #1080 178083‐pens 0610 General Supplies 29.94             10 01/27/17 Operations Maintenance REXEL 3252 189533‐breaker bolt on 0610 General Supplies 58.60             10 01/27/17 Operations Maintenance SUPPLYHOUSE.COM 189783‐fan 0610 General Supplies 137.95           10 01/27/17 Operations Maintenance THE HOME DEPOT #1521 189257‐strainer,washers 0610 General Supplies 14.16             10 01/27/17 Operations Maintenance THE HOME DEPOT #1548 189968‐fittings 0610 General Supplies 59.40             10 01/27/17 Operations Maintenance VARIDESK 178005‐desks 0610 General Supplies 1,100.00        10 01/27/17 Operations Maintenance WATCHFIRE SIGNS 178057‐tax refund 0610 General Supplies (1.13)              10 01/27/17 Operations Maintenance BUDGET HOME SUPPLY 190025‐bolts 0690 Other Supplies 5.65                10 01/27/17 Operations Maintenance COUNTY LINE LUMBER 1900225‐hooks,bolts 0690 Other Supplies 9.40                10 01/27/17 Operations Maintenance THE HOME DEPOT #1521 189891‐blinds 0690 Other Supplies 70.77             10 01/30/17 Operations Maintenance 4301 CED 189533‐overload 0610 General Supplies 172.16           10 01/30/17 Operations Maintenance BUDGET HOME SUPPLY 178050‐shears 0610 General Supplies 32.41             10 01/30/17 Operations Maintenance BUDGET HOME SUPPLY 189215‐spray paint,brush 0610 General Supplies 16.89             10 01/30/17 Operations Maintenance BUDGET HOME SUPPLY 190093‐fitting 0610 General Supplies 16.48             10 01/30/17 Operations Maintenance CES LON ‐ 386 189533‐relay 0610 General Supplies 32.00             10 01/30/17 Operations Maintenance CHARLES D JONES‐BOUL 189533‐monitors 0610 General Supplies 54.76             10 01/30/17 Operations Maintenance CHARLES D JONES‐BOUL 190093‐valve 0610 General Supplies 63.55             10 01/30/17 Operations Maintenance COLORADO MATERIALS I 149462‐gray breeze 0610 General Supplies 467.62           10 01/30/17 Operations Maintenance EDYSSEN ELECTRIC MOT 189210‐motor 0610 General Supplies 480.32           10 01/30/17 Operations Maintenance ETUNDRA.COM 189304‐ignition control 0610 General Supplies 226.04           10 01/30/17 Operations Maintenance HAWKINS COMMERCIAL A 187899‐switches 0610 General Supplies 90.96             10 01/30/17 Operations Maintenance LOWES #01874 178058‐plates,adapters 0610 General Supplies 50.07             10 01/30/17 Operations Maintenance MIDWEST MATERIALS LA 149462‐CF‐crusher fines 0610 General Supplies 740.48           10 01/30/17 Operations Maintenance MSC tape,fittings,tacks,insulation 0610 General Supplies 746.40           10 01/30/17 Operations Maintenance RADIO RESOURCE INC 190211‐radios 0610 General Supplies 216.00           10 01/30/17 Operations Maintenance REXEL 3252 187377‐plate 0610 General Supplies 2.70                10 01/30/17 Operations Maintenance TAFT ENGINEERING INC 189832‐boiler kit 0610 General Supplies 378.37           10 01/30/17 Operations Maintenance THE HOME DEPOT #1552 178050‐pruner 0610 General Supplies 53.94             10 01/30/17 Operations Maintenance THE HOME DEPOT #1552 188091‐doorbell 0610 General Supplies 19.97             10 01/30/17 Operations Maintenance TRANE SUPPLY‐111616 190109‐ignition module 0610 General Supplies 135.74           10 01/30/17 Operations Maintenance BUDGET HOME SUPPLY 190065‐staples 0690 Other Supplies 9.47                10 01/30/17 Operations Maintenance BUDGET HOME SUPPLY 184463‐glue 0690 Other Supplies 3.47                10 01/30/17 Operations Maintenance BUDGET HOME SUPPLY 189869‐grease 0690 Other Supplies 6.22                10 01/30/17 Operations Maintenance CARPET MASTERS OF CO 188712‐transition pieces 0690 Other Supplies 43.80             10 01/30/17 Operations Maintenance KWAL 701654 183760‐caulking gun,frames,covers,tape,knife 0690 Other Supplies 70.98             10 01/30/17 Operations Maintenance OFFICEMAX/OFFICEDEPO 183760‐dividers,id holder,notebook 0690 Other Supplies 41.73             10 01/30/17 Operations Maintenance OFFICEMAX/OFFICEDEPO 183760‐badge protector,markers 0690 Other Supplies 16.38             10 01/30/17 Operations Maintenance OFFICEMAX/OFFICEDEPO 183760‐cardholders,dividers,binders 0690 Other Supplies 35.74             10 01/30/17 Operations Maintenance OFFICEMAX/OFFICEDEPO 183760‐card holders 0690 Other Supplies 29.94             10 01/30/17 Operations Maintenance SHERWIN WILLIAMS 707 183760‐buckets,tape 0690 Other Supplies 16.80             10 01/30/17 Operations Maintenance SHERWIN WILLIAMS 707 183760‐tape 0690 Other Supplies 42.14             10 01/30/17 Operations Maintenance THE HOME DEPOT #1521 181848‐blinds 0690 Other Supplies 59.96             10 01/30/17 Operations Maintenance THE HOME DEPOT #1521 189103‐adhesive 0690 Other Supplies 7.48                10 01/30/17 Operations Maintenance THE HOME DEPOT #1521 189635‐hooks 0690 Other Supplies 49.20             10 01/30/17 Operations Maintenance THE HOME DEPOT #1552 189697‐adhesive 0690 Other Supplies 12.16             10 01/31/17 Operations Maintenance SITEONE LANDSCAPE S 178047‐site one univ training 0350 Employee Training and Development Services 630.00           10 01/31/17 Operations Maintenance ACE HARDWARE LONGMON 190180‐recept,plugs 0610 General Supplies 21.92             10 01/31/17 Operations Maintenance BUDGET HOME SUPPLY 190037‐concrete,pallets 0610 General Supplies 183.80           10 01/31/17 Operations Maintenance CHARLES D JONES‐BOUL 190326‐filters,vbelt 0610 General Supplies 22.41             10 01/31/17 Operations Maintenance HAWKINS COMMERCIAL A 190067‐thermostat,knob 0610 General Supplies 210.90           10 01/31/17 Operations Maintenance LONGMONT WINNELSON C 189251‐B‐guard,elbow 0610 General Supplies 7.84                10 01/31/17 Operations Maintenance MSC adhesive 0610 General Supplies 45.84             10 01/31/17 Operations Maintenance REXEL 3252 189474‐relays 0610 General Supplies 465.94           10 01/31/17 Operations Maintenance SAGENET 178083‐monitor 0610 General Supplies 130.00           

33 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount10 01/31/17 Operations Maintenance ALLPARTITIONS 190224‐bumper 0690 Other Supplies 135.00           10 01/31/17 Operations Maintenance KWAL 701654 183760‐paint 0690 Other Supplies 1,161.32        10 01/31/17 Operations Maintenance LOWES #01874 178017‐bit set,wrench,hammer,pliers 0690 Other Supplies 78.92             10 01/12/17 District Wide HUEBSCH SERVICES Warehouse Restock‐Custodial Supplies 8172 Central Warehouse Inventory 977.30           10 01/13/17 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Classroom and Art Supplies 8172 Central Warehouse Inventory 378.95           10 01/18/17 District Wide OFFICE DEPOT #1080 Warehouse Restock‐Art Supplies 8172 Central Warehouse Inventory 89.00             10 01/23/17 District Wide AM LEONARD Warehouse Restock‐Custodial Supplies 8172 Central Warehouse Inventory 424.81           10 01/27/17 District Wide HUEBSCH SERVICES Warehouse Restock‐Custodial Supplies 8172 Central Warehouse Inventory 1,453.51        10 01/31/17 District Wide SSI SCHOOL SPECIALTY Warehouse Restock‐Art and Classroom Supplies 8172 Central Warehouse Inventory 435.20           18 01/03/17 Rm Risk Management US HEALTHWORKS MED G Pre‐Employment Exams and Lift for Duty Tests 0335 Medical Services 1,197.00        18 01/05/17 Rm Risk Management AMAZON MKTPLACE PMTS Supplies 0610 General Supplies 30.98             18 01/09/17 Rm Risk Management GUARDIAN TECHNOLOGIE Supplies 0610 General Supplies 359.98           18 01/12/17 Rm Risk Management AMAZON MKTPLACE PMTS Supplies 0610 General Supplies 107.97           18 01/16/17 Rm Risk Management ADOBE  PRESENTER SUB Monthly subscription fees 0610 General Supplies 14.99             18 01/16/17 Rm Risk Management FILTERS FAST Supplies 0610 General Supplies 124.70           18 01/25/17 Rm Risk Management AMAZON MKTPLACE PMTS Supplies 0610 General Supplies 13.95             18 02/03/17 Rm Risk Management OOP Mileage 0583 Mileage Reimbursement 139.82           19 01/02/17 Colorado Preschool APL APPLEONLINESTORE power adapter for laptop 0610 General Supplies 79.00             19 01/16/17 Colorado Preschool AMAZON MKTPLACE PMTS refund of sales tax charged in error 0610 General Supplies (1.04)              19 01/16/17 Colorado Preschool OFFICE DEPOT #1080 steno books ‐ office supplies 0610 General Supplies 4.68                19 01/17/17 Colorado Preschool OFFICE DEPOT #1080 office supplies 0610 General Supplies 71.32             19 01/18/17 Colorado Preschool OFFICE DEPOT #1080 office supplies 0610 General Supplies 5.68                19 01/19/17 Colorado Preschool OFFICE DEPOT #1080 toner for printer 0610 General Supplies 132.80           21 01/06/17 Columbine Elementary WW GRAINGER Locker for Columbine Kitchen 0735 Non‐Capital Equipment 859.32           21 01/23/17 Columbine Elementary WW GRAINGER Lockers for Columbine Kitchen 0735 Non‐Capital Equipment 1,975.68        21 01/25/17 Frederick Elementary THE WEBSTAURANT STOR Serving Plates and Covers for Spark Meal Program 0631 Non Food 202.25           21 01/25/17 Skyline High School THE WEBSTAURANT STOR Food Carts and Pans for Skyline Meal Program 0735 Non‐Capital Equipment 986.72           21 01/25/17 Erie High School THE WEBSTAURANT STOR Dolly and Pan Carriers for Erie High 0735 Non‐Capital Equipment 623.28           21 01/09/17 FS‐Administration METRO APPLIANCE SERV Repair Main St. Hot Box 0430 Repairs and Maintenance Services 134.50           21 01/09/17 FS‐Administration ELDORADO ARTESIAN SP Water for Nutrition Services Warehouse and Office 0610 General Supplies 35.80             21 01/11/17 FS‐Administration UNITED RESTAURANT SU Can opener blades for school kitchens 0610 General Supplies 119.20           21 01/11/17 FS‐Administration KING SOOPERS #0080 Food for Nutrition Services Catering 0630 Food 29.97             21 01/16/17 FS‐Administration OFFICE DEPOT #1080 Employee recognition certificates 0550 Printing and Binding 35.96             21 01/19/17 FS‐Administration OOP Mileage 1/2/17‐1/19‐17 0583 Mileage Reimbursement 151.21           21 01/19/17 FS‐Administration TARGET        000221 Employee incentive supplies 0610 General Supplies 104.22           21 01/19/17 FS‐Administration WM SUPERCENTER #905 Employee incentive supplies 0610 General Supplies 227.46           21 01/19/17 FS‐Administration SAMS CLUB #4987 Food for Nutrition Services Catering 0630 Food 94.95             21 01/20/17 FS‐Administration DOLLAR TREE Employee incentive supplies 0610 General Supplies 29.00             21 01/20/17 FS‐Administration TARGET        000219 Employee incentive supplies 0610 General Supplies 99.65             21 01/20/17 FS‐Administration TARGET        000221 Employee incentive supplies 0610 General Supplies 33.49             21 01/20/17 FS‐Administration HOBBY‐LOBBY #0034 Bags for Nutrition Services Catering 0631 Non Food 3.58                21 01/24/17 FS‐Administration WW GRAINGER Flashlights for school kitchens 0610 General Supplies 492.24           21 01/24/17 FS‐Administration KING SOOPERS #0080 Food for Nutrition Services Catering 0630 Food 56.44             21 01/25/17 FS‐Administration WW GRAINGER Flashlights for School Kitchens 0610 General Supplies 70.32             21 01/26/17 FS‐Administration KING SOOPERS #0080 Food for Nutrition Services Catering 0630 Food 4.80                21 01/26/17 FS‐Administration SAFEWAY STORE 000111 Food for Nutrition Services Catering 0630 Food 9.57                21 01/30/17 FS‐Administration OFFICE DEPOT #1080 Employee recognition certificates 0550 Printing and Binding 35.96             21 01/30/17 FS‐Administration OFFICE DEPOT #1080 Office Supplies for Nutrition Service Offices 0610 General Supplies 52.12             21 01/30/17 FS‐Administration OFFICE DEPOT #1080 Office Supplies for Nutrition Service Offices 0610 General Supplies 16.95             21 01/31/17 FS‐Administration OOP Mileage 1/20/17‐1/31/17 0583 Mileage Reimbursement 86.82             21 01/31/17 FS‐Administration OOP Mileage 1/2/17‐1/31/17 0583 Mileage Reimbursement 127.58           21 01/31/17 FS‐Administration OOP Mileage 1/4/17‐1/31/17 0583 Mileage Reimbursement 39.87             21 01/31/17 FS‐Administration OOP Mileage 1/2/17‐1/20/17 0583 Mileage Reimbursement 76.27             21 01/31/17 FS‐Administration OOP Mileage 1/20/17‐1/31/17 0583 Mileage Reimbursement 42.19             21 01/25/17 FS‐Production Center KING SOOPERS #0080 Baby Food for Teen Parenting Center 0630 Food 91.98             21 01/27/17 Flagstaff Charter OOP Mileage 1/2/17‐1/26/17 0583 Mileage Reimbursement 21.18             22 01/02/17 Elementary Schools ROBOTEVENTS.COM Columbine ‐ VEX robotics team registration fees. 0580 Travel, Registration and Entrance 93.18             22 01/03/17 Elementary Schools ROBOTEVENTS.COM Indian Peaks ‐ VEX Team registration fee. 0580 Travel, Registration and Entrance 19.51             22 01/04/17 Elementary Schools TEACHERSPAYTEACHERS. Rocky Mountain ‐ Design Challenge supplies for winter STEM challenge 0610 General Supplies 4.25                22 01/06/17 Elementary Schools OTC BRANDS,  INC. Alpine ‐ VEX robotics team bracelets. 0610 General Supplies 35.97             22 01/09/17 Elementary Schools AMAZON MKTPLACE PMTS Alpine ‐ USB charger to use with VEX robotics. 0610 General Supplies 49.98             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount22 01/09/17 Elementary Schools VEX ROBOTICS INC Alpine ‐ Batteries for VEX robots. 0610 General Supplies 151.19           22 01/11/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Materials to enhance integration of science in the classroom. Weather station,  0610 General Supplies 408.57           22 01/11/17 Elementary Schools SATARII Columbine ‐ Swivl tools for teacher reflection and planning 0610 General Supplies 1,516.00        22 01/11/17 Elementary Schools SCHOOL OUTFITTERS Timberline ‐ Bulletin boards for STEM project display. 0610 General Supplies 1,350.27        22 01/12/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Materials to enhance integration of science in the classroom. Eurographics hum 0610 General Supplies 18.54             22 01/12/17 Elementary Schools GLOBALDIRECTPARTS.CO replacement chargers for columbine IM105163 0610 General Supplies 130.11           22 01/12/17 Elementary Schools VEX ROBOTICS INC Northridge ‐ VEX Robotics award plate. 0610 General Supplies 14.19             22 01/16/17 Elementary Schools FEDEXOFFICE   000047 Alpine ‐ Print job of STEM posters for hallways. 0550 Printing and Binding 28.47             22 01/16/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Manipulatives for STEM lab. Original brain‐bending puzzle cube 0610 General Supplies 65.96             22 01/16/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Manipulatives for STEM lab. Perplexus original, Perplexus Epic 0610 General Supplies 61.49             22 01/16/17 Elementary Schools VEX ROBOTICS INC Northridge ‐ VEX robotics trophy. 0610 General Supplies 40.19             22 01/18/17 Elementary Schools AMAZON.COM Indian Peaks ‐ Supplies for music and art design challenge. LEGO brick box, 0610 General Supplies 46.49             22 01/18/17 Elementary Schools AMAZON.COM Indian Peaks ‐ STEM integration supplies ‐ 2nd grade. Learning Resources Magnet lab 0610 General Supplies 78.39             22 01/18/17 Elementary Schools AMAZON.COM Indian Peaks ‐ STEM integration books ‐ 2nd grade. Gravity is a Mystery. Motion. Forces Make 0640 Books And Periodicals 37.86             22 01/19/17 Elementary Schools AMAZON MKTPLACE PMTS Rocky Mountain ‐ Coding activity and STEM activity supplies. Puzzlets starter pack, marbles 0610 General Supplies 192.73           22 01/23/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline ‐ Whiteboard display for STEM clubs. Burlap border magnetic 0610 General Supplies 17.73             22 01/23/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline‐ New STEM bulletin boards. 0610 General Supplies 47.88             22 01/23/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline ‐ Singer pins for design challenge. 0610 General Supplies 10.59             22 01/23/17 Elementary Schools LOWES #01874 Alpine ‐ VEX Robotics power cords and storage. 0610 General Supplies 99.69             22 01/23/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline ‐ Coaching books for STEM Coordinator. The Art of Coaching.  Start With Why 0640 Books And Periodicals 32.27             22 01/24/17 Elementary Schools ROBOTEVENTS.COM Indian Peaks ‐ VEX Team registration fee. 0580 Travel, Registration and Entrance 75.00             22 01/24/17 Elementary Schools ROBOTEVENTS.COM Timberline ‐ Robotics State team registration fees. 0580 Travel, Registration and Entrance 75.00             22 01/24/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline ‐ STEM display supplies.  Creative turquoise border 0610 General Supplies 16.30             22 01/24/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline‐ STEM display supplies. Chalkboard letters. 0610 General Supplies 27.44             22 01/24/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline‐ STEM club display and whiteboards. 0610 General Supplies 18.67             22 01/25/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline‐ STEM display boards double‐sided border. 0610 General Supplies 12.98             22 01/25/17 Elementary Schools AMAZON MKTPLACE PMTS Alpine ‐ Cotton broadcloth green screen. 0610 General Supplies 67.49             22 01/25/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Manipulatives for STEM integration ‐ 3rd grade. Magnetic toys building tiles blo 0610 General Supplies 179.97           22 01/25/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Manipulatives for STEM integration ‐ 3rd grade. LEGO classic large creative bric 0610 General Supplies 138.00           22 01/25/17 Elementary Schools AMAZON MKTPLACE PMTS Alpine ‐ Lighting and sound equipment for media club 0610 General Supplies 188.85           22 01/25/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Manipulatives for STEM integration 1st grade. KNEX 52 Model Building Set 0610 General Supplies 73.99             22 01/25/17 Elementary Schools AMAZON.COM AMZN.COM/ Indian Peaks ‐ Tesla kit and wireless presenter for STEM projects. 0610 General Supplies 435.17           22 01/25/17 Elementary Schools DISCOUNT SCHOOL SUPP Indian Peaks ‐ Manipulatives for STEM integration ‐ kindergarten. j 0610 General Supplies 515.89           22 01/26/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline‐ Teacher created double‐sided border for STEM displays. 0610 General Supplies 12.98             22 01/26/17 Elementary Schools AMAZON.COM AMZN.COM/ Indian Peaks ‐ Manipulatives for STEM integration ‐ 1st grade. 0610 General Supplies 19.40             22 01/26/17 Elementary Schools VEX ROBOTICS INC Alpine ‐ Motors for VEX robots. 0610 General Supplies 210.87           22 01/26/17 Elementary Schools VEX ROBOTICS INC Indian Peaks ‐ VEX robotics perimeter and tiles. 0610 General Supplies 246.79           22 01/26/17 Elementary Schools WAL‐MART #5370 Alpine ‐ Transfer sheets for VEX robotics. 0610 General Supplies 30.68             22 01/27/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline ‐ Music design challenge supplies. UC letters stickers. 0610 General Supplies 9.98                22 01/27/17 Elementary Schools AMAZON.COM Timberline‐ STEM display supplies. Chalkboard letters. 0610 General Supplies 17.98             22 01/27/17 Elementary Schools HOBBY‐LOBBY #0034 Alpine ‐ T‐shirts for VEX robotics volunteers. 0610 General Supplies 84.74             22 01/27/17 Elementary Schools NASCO MODESTO Indian Peaks ‐ STEM manipulatives and posters for 4th grade STEM integration 0610 General Supplies 213.88           22 01/27/17 Elementary Schools WAYFAIR WAYFAIR Alpine ‐ News anchor table for media club. 0610 General Supplies 186.99           22 01/30/17 Elementary Schools AMAZON MKTPLACE PMTS Timberline ‐ Music design challenge supplies. ProTapes crepe paper. 0610 General Supplies 56.19             22 01/30/17 Elementary Schools AMAZON MKTPLACE PMTS Indian Peaks ‐ Manipulatives for STEM integration ‐ 3rd grade. LEGO Classic Creative Building  0610 General Supplies 83.98             22 01/30/17 Elementary Schools DOLLAR TREE Indian Peaks ‐ Innovation lab challenge supplies. 0610 General Supplies 10.00             22 01/30/17 Elementary Schools SWIVL BY SATARII Timberline ‐ Swivl equipment for student projects. 0610 General Supplies 2,916.50        22 01/30/17 Elementary Schools WM SUPERCENTER #5370 Fall River ‐ 2nd grade design challenge supplies. Packing tape, yarn, cups 0610 General Supplies 83.63             22 01/31/17 Elementary Schools AMAZON.COM AMZN.COM/ Indian Peaks ‐ STEM integration supplies  ‐ 2nd grade. SuperScience STEM Instant Activities 0610 General Supplies 99.98             22 01/06/17 Columbine Elementary DOLLAR TREE ECOMM Columbine conference supplies ‐ math flash cards 0610 General Supplies 300.90           22 01/06/17 Columbine Elementary OFFICE DEPOT #1080 Columbine conference supplies ‐ index cards 0610 General Supplies 30.06             22 01/06/17 Columbine Elementary OFFICE DEPOT #1080 Columbine conference supplies ‐ folders 0610 General Supplies 53.24             22 01/12/17 Columbine Elementary SAFEWAY STORE 000111 Columbine conference snacks ‐ goldfish, cheez it, Kebler, Kool‐Ade mix, cookies 0610 General Supplies 264.27           22 01/23/17 Columbine Elementary SAFEWAY STORE 000111 Columbine cafecito ‐ fruit, yogurt, danish 0610 General Supplies 44.49             22 01/12/17 Northridge Elementary SAFEWAY STORE 000111 Northridge cafecito items ‐ fruit tray and danishes 0610 General Supplies 25.99             22 01/16/17 Northridge Elementary AMAZON MKTPLACE PMTS Parent involvement family conferences 0610 General Supplies 82.44             22 01/12/17 Rocky Mountain Elementary SAFEWAY STORE 000111 Rockt Mt PLT dinner ‐ water, goldfish 0610 General Supplies 19.16             22 01/04/17 Indian Peaks Elementary SAFEWAY STORE 000111 Indian Peaks cafecito parent involmt food items ‐ yogurt, danish, fruit 0610 General Supplies 25.59             22 01/19/17 Indian Peaks Elementary OFFICEMAX/OFFICEDEPO COLOR CARD STOCK FOR THREE‐1ST GRADE CLASSES FOR PARENT/CONFERENCES‐FOR FLASH  0610 General Supplies 26.54             22 01/23/17 Indian Peaks Elementary SAMS CLUB #4987 FOOD ‐ MUFFINS FOR IP CAFECITO/COFFEE CHAT 0610 General Supplies 7.98                22 01/24/17 Indian Peaks Elementary AMAZON MKTPLACE PMTS Indian Peaks 2nd grade conference supplies ‐ playing cards 0610 General Supplies 64.95             

35 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount22 01/25/17 Indian Peaks Elementary AMAZON MKTPLACE PMTS DICE FOR THREE FIRST GRADE CLASSES FOR PARENT/TEACHER CONFERENCES ‐ DICE FOR MAT 0610 General Supplies 19.98             22 01/04/17 Middle (Jr High) Schools WM SUPERCENTER #5370 Timberline ‐ 6th grade Anatomy in Clay supplies. 0610 General Supplies 7.93                22 01/11/17 Middle (Jr High) Schools ROBOTEVENTS.COM Timberline ‐ VEX team registration fees. 0580 Travel, Registration and Entrance 50.00             22 01/19/17 Middle (Jr High) Schools KING SOOPERS #0102 Timberline ‐ 8th grade physics supplies. Dry ice. 0610 General Supplies 3.47                22 01/24/17 Middle (Jr High) Schools ROBOTEVENTS.COM Timberline ‐ VEX robotics team registration fees. 0580 Travel, Registration and Entrance 50.00             22 01/06/17 Longs Peak Middle School OFFICE DEPOT #1080 5th grade classroom supplies 0610 General Supplies 29.97             22 09/23/16 Senior High Schools OOP Home Depot ‐ Innovation Center ‐ BEST Robotics team materials. Common Board 0610 General Supplies 40.56             22 01/05/17 Senior High Schools THE GRAPHIC EDGE INC Innovation Center ‐ IC polos for IC staff and volunteers. 0610 General Supplies 496.45           22 01/06/17 Senior High Schools OFFICE DEPOT #1080 Innovation Center ‐ Chrome shelving for fabrication supply closet 0610 General Supplies 389.98           22 01/06/17 Senior High Schools OFFICE DEPOT #1080 Innovation Center ‐ Storage containers for fabrication supply closet 0610 General Supplies 59.15             22 01/06/17 Senior High Schools OFFICE DEPOT #1080 Innovation Center ‐ Office supplies. Post‐it notes, dividers, copy paper, planner 0610 General Supplies 81.68             22 01/06/17 Senior High Schools OFFICE DEPOT #1080 Innovation Center ‐ Office supplies. Ziploc bags. 0610 General Supplies 70.99             22 01/09/17 Senior High Schools LOWES #01812 Innovation Center ‐ Fabrication area‐shop tri‐fold tools. 0610 General Supplies 249.90           22 01/10/17 Senior High Schools LOWES #01874 Innovation Center ‐ Tools and equipment for fabrication area. Drills, screw drivers, pliers, tool 0610 General Supplies 2,661.86        22 01/11/17 Senior High Schools THE HOME DEPOT #1521 Innovation Center ‐ Tools for IC fabrication shop.  Sander, drill driver, scissors, hack saw 0610 General Supplies 2,286.25        22 01/12/17 Senior High Schools LOWES #01874 Innovation Center ‐ Fabrication area‐shop tools. Dremel, 160 pc accessory kit, surge protector 0610 General Supplies 376.76           22 01/13/17 Senior High Schools THE HOME DEPOT #1521 Innovation Center ‐ Robotics materials. Velcro squares, dispenser. 0610 General Supplies 26.66             22 01/16/17 Senior High Schools THE HOME DEPOT #1521 Innovation Center ‐ Tools for fabrication shop. Peg board, nylon ties, lock and hook system, ve 0610 General Supplies 106.54           22 01/18/17 Senior High Schools AMAZON SERVICES‐KIND Innovation Center ‐ CompTIA exam study guide for Tech 1 class. 0640 Books And Periodicals 28.57             22 01/20/17 Senior High Schools BLACKJACK PIZZA Innovation Center ‐ 1‐19‐17 Colorado Workforce Tour Group lunch for student workers 0610 General Supplies 131.40           22 01/24/17 Senior High Schools BLUE ROBOTICS INC Innovation Center ‐ Robotics, equipment for aquatics robotics team 0610 General Supplies 237.56           22 01/24/17 Senior High Schools EPROMOS PROMOTIONAL  Innovation Center ‐ LED promotional key chains. 0610 General Supplies 257.28           22 01/25/17 Senior High Schools SPARKFUN ELECTRONICS Innovation Center ‐ Robotics ‐ Computer Science materials.  Raspberry Pi. 0610 General Supplies 680.65           22 01/26/17 Senior High Schools UDACITY, INC. Innovation Center ‐ VR Developer Nanodegree online software subscription 0610 General Supplies 199.00           22 01/27/17 Senior High Schools OFFICE DEPOT #1080 Innovation Center ‐ Conference room supplies. Coffee for tour dignitaries, pens 0610 General Supplies 134.22           22 01/27/17 Senior High Schools OFFICE DEPOT #1080 Innovation Center ‐ Office supplies. Frog tape. 0610 General Supplies 21.93             22 01/30/17 Senior High Schools AMAZON.COM Innovation Center ‐ Command hooks for office STEM posters/pictures 0610 General Supplies 29.65             22 01/30/17 Senior High Schools BC INTERIORS, INC. Classroom furniture for Innovation Center 0610 General Supplies 243.04           22 01/30/17 Senior High Schools SPARKFUN ELECTRONICS Innovation Center ‐ Conductive classroom pack for student workshop. 0610 General Supplies 317.61           22 01/30/17 Senior High Schools THE GRAPHIC EDGE INC Innovation Center ‐ Shirt samples for new student worker teams. 0610 General Supplies 62.99             22 01/31/17 Senior High Schools AMAZON.COM Innovation Center ‐ Supplies for Tech lab.  Computer case, motherboard, AMD thermal solutio 0610 General Supplies 501.86           22 01/09/17 Career Development Center C E V MULTIMEDIA, LT LHS High School of Business software 0610 General Supplies 1,300.00        22 01/05/17 Timberline K‐8 AMAZON MKTPLACE PMTS Title I:  Materials for Parent Involvement Library Night Attendance 0610 General Supplies 164.10           22 01/18/17 Timberline K‐8 SAFEWAY  STORE000111 Title I Family Library Night 0610 General Supplies 29.45             22 01/19/17 Timberline K‐8 SAFEWAY STORE 000111 Timberline cafecito items ‐ danish, fruit tray 0610 General Supplies 25.98             22 01/20/17 Timberline K‐8 OFFICE DEPOT #1080 Timberline Parent Breakfast supplies ‐ mechanical pencils 0610 General Supplies 13.05             22 01/20/17 Timberline K‐8 OFFICE DEPOT #1080 Timberline Parent Breakfast supplies ‐ highlighters 0610 General Supplies 27.80             22 01/27/17 Timberline K‐8 BLACKJACK PIZZA Timberline Elem conference supplies ‐ 65 pizzas 0610 General Supplies 521.99           22 01/27/17 Timberline K‐8 SAFEWAY STORE 000111 Timberline Elem conference supplies ‐ cups with Country Time  Tang mix 0610 General Supplies 40.40             22 01/30/17 Timberline K‐8 OFFICEMAX/OFFICE DEP Timberline Parent Breakfast supplies ‐ mechanical pencils 0610 General Supplies 8.70                22 01/03/17 Student Services ACT COLORADO COUNCIL Webinar for SWAP dept 0350 Employee Training and Development Services 110.00           22 01/04/17 Student Services AMAZON.COM Facial tissues for Student Services building 0610 General Supplies 24.66             22 01/05/17 Student Services DMI  DELL BUS ONLINE Toner for Nicole Brodeur office printer 0610 General Supplies 189.87           22 01/05/17 Student Services OUTREACH YOUTH EMPOW Assistive Technology student activity materials 0610 General Supplies 22.48             22 01/06/17 Student Services OFFICE DEPOT #1080 Office cleaning supplies 0610 General Supplies 16.05             22 01/06/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 11.57             22 01/06/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 27.14             22 01/06/17 Student Services OFFICE DEPOT #1080 DLA classroom supplies 0610 General Supplies 58.67             22 01/13/17 Student Services LEARNING A‐Z, LLC Assistive Technology classroom online reading program 0610 General Supplies 109.95           22 01/13/17 Student Services RON'S PRINTING CENTE Name badge for Emily Scott 0610 General Supplies 18.00             22 01/16/17 Student Services NCS PEARSON Beery protocols for student assessments 0610 General Supplies 253.67           22 01/16/17 Student Services OFFICE DEPOT #1080 DLA Cleaning supplies 0610 General Supplies (13.98)            22 01/16/17 Student Services WPS SRS‐2 student assessment protocols 0610 General Supplies 210.00           22 01/17/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 32.28             22 01/17/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 27.54             22 01/18/17 Student Services AMAZON MKTPLACE PMTS Easel and pad for IC Dept presentations 0610 General Supplies 31.64             22 01/18/17 Student Services AMAZON MKTPLACE PMTS Audiology Dept office chairs 0610 General Supplies 814.25           22 01/18/17 Student Services AMAZON.COM BLue tape for IC dept presentations 0610 General Supplies 6.58                22 01/20/17 Student Services IN  FLOCABULARY, LLC Assistive Technology classroom online reading program 0610 General Supplies 288.00           22 01/23/17 Student Services OFFICE DEPOT #1080 Resume paper 0610 General Supplies 14.36             22 01/23/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 13.16             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount22 01/23/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 5.18                22 01/25/17 Student Services AMAZON.COM AMZN.COM/ Otterbox case for iPad 2 Assistive Tech student 0610 General Supplies 78.49             22 01/25/17 Student Services EDHELPER Assistive Technology classroom online program 0610 General Supplies 39.98             22 01/25/17 Student Services CENTER FOR WORK ETHI Workbooks for SWAP 0640 Books And Periodicals 231.00           22 01/26/17 Student Services EDHELPER Online reading application for IC students 0610 General Supplies 39.98             22 01/27/17 Student Services KEYSTONE RESV Transition Leadership conference rooms 0440 Rentals 130.68           22 01/27/17 Student Services KEYSTONE RESV Transition Leadership conference rooms 0440 Rentals 130.68           22 01/27/17 Student Services KEYSTONE RESV Transition Leadership conference rooms 0440 Rentals 130.68           22 01/30/17 Student Services THE BROADMOOR LODGIN Courage to Risk seminar room charges 0580 Travel, Registration and Entrance 282.22           22 01/30/17 Student Services THE BROADMOOR LODGIN Courage to Risk seminar room charges 0580 Travel, Registration and Entrance 224.22           22 01/30/17 Student Services THE BROADMOOR LODGIN Courage to Risk seminar room charges 0580 Travel, Registration and Entrance 224.22           22 01/30/17 Student Services THE BROADMOOR LODGIN Courage to Risk seminar room charges 0580 Travel, Registration and Entrance 166.22           22 01/30/17 Student Services THE BROADMOOR LODGIN Courage to Risk seminar parking charges 0580 Travel, Registration and Entrance 58.00             22 01/30/17 Student Services THE BROADMOOR LODGIN Courage to Risk seminar room charges 0580 Travel, Registration and Entrance 58.00             22 01/30/17 Student Services OFFICE DEPOT #1080 General office supplies 0610 General Supplies 27.37             22 02/03/17 Student Services OOP Reimbursement of Courage to Risk seminar dinners, parking, meeting supplies 0580 Travel, Registration and Entrance 108.84           22 02/03/17 Student Services OOP Reimbursement for Courage to Risk seminar dinner, parking 0580 Travel, Registration and Entrance 52.22             22 02/03/17 Student Services OOP Reimbursement of Courage to Risk seminar dinners, parking 0580 Travel, Registration and Entrance 49.71             22 02/03/17 Student Services OOP Reimbursement of Courage to Risk seminar dinners, parking 0580 Travel, Registration and Entrance 71.48             22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 118.99           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 83.30             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 194.20           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 76.67             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 79.17             22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 86.95             22 02/03/17 Student Services OOP Dec Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 73.60             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 70.09             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 151.70           22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 98.08             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 62.75             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 122.11           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 136.04           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 7.97                22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 95.76             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 93.54             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 74.49             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 68.17             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 241.99           22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 166.65           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 101.68           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 51.44             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 102.31           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 241.99           22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 104.80           22 02/03/17 Student Services OOP Dec Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 149.34           22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 157.00           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 108.05           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 94.74             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 144.09           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 66.75             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 91.58             22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 284.89           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 113.96           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 100.93           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 82.99             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 182.72           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 218.23           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 219.12           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 77.43             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 101.19           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 250.71           

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount22 02/03/17 Student Services OOP Jan 2016 mileage reimbursement 0583 Mileage Reimbursement 118.33           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 151.88           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 56.43             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 131.90           22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 19.67             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 37.02             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 55.76             22 02/03/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 170.52           22 02/06/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 169.23           22 02/06/17 Student Services OOP Jan 2017 mileage reimbursement 0583 Mileage Reimbursement 180.31           22 01/04/17 Title 1/Migrant SAFEWAY STORE 000111 Title I Choice set a side ‐ bus pass 0519 Other Purchased Student Transportation 11.75             22 01/04/17 Title 1/Migrant WAL‐MART #0905 clothing assistance # 199552 0610 General Supplies 69.56             22 01/06/17 Title 1/Migrant OFFICE DEPOT #1080 office supplies ‐ tape 0610 General Supplies 13.16             22 01/06/17 Title 1/Migrant OFFICE DEPOT #1127 office calendars 0610 General Supplies 14.28             22 01/09/17 Title 1/Migrant WAL‐MART #0905 clothing assistance # 210570 0610 General Supplies 42.95             22 01/10/17 Title 1/Migrant WM SUPERCENTER #905 Fit 4 Lit student snacks for Thunder Valley 0610 General Supplies 130.21           22 01/16/17 Title 1/Migrant SAFEWAY STORE 000111 Title I Choice set a side ‐ bus passes 0519 Other Purchased Student Transportation 70.50             22 01/16/17 Title 1/Migrant OFFICE DEPOT #1080 office supplies ‐ poly envelopes 0610 General Supplies 7.41                22 01/18/17 Title 1/Migrant OFFICE DEPOT #1080 office supplies ‐ self inking stamp 0610 General Supplies 24.99             22 01/30/17 Title 1/Migrant USPS PO 0756340407 Postage for returning un‐used bus passes for credit 0530 Communications 7.22                22 01/30/17 Title 1/Migrant AMAZON.COM office PD book 0640 Books And Periodicals 41.56             22 01/13/17 STEM Program CO EDUCATOR LICENS RTTT ‐ CTE application fee for Instructional Technologist 0810 Dues and Fees 90.00             23 01/04/17 Burlington Elementary VEX ROBOTICS INC Robotics Equipment 0610 General Supplies 1,708.41        23 01/04/17 Burlington Elementary VEX ROBOTICS INC Robotics Equipment 0610 General Supplies 427.66           23 01/05/17 Burlington Elementary SUPERIORSHOWBOARD.CO Science Fair boards 0610 General Supplies 499.50           23 01/06/17 Burlington Elementary COLORADO ODYSSEY OF  Odyssey of the Mind Registration 0580 Travel, Registration and Entrance 130.00           23 01/12/17 Burlington Elementary CU DIV OF CONT ED MESA Presentations 0320 Professional Educational Services 525.00           23 01/13/17 Burlington Elementary BOUND TO STAY BOUND  Library Book Order 0640 Books And Periodicals 819.42           23 01/18/17 Burlington Elementary TARGET        000221 Alarm Clock for Student in need 0610 General Supplies 7.99                23 01/19/17 Burlington Elementary AMAZON MKTPLACE PMTS Wireless Mic for Sound System 0610 General Supplies 207.66           23 01/20/17 Burlington Elementary AMAZON MKTPLACE PMTS Speaker for Sound System 0610 General Supplies 289.99           23 01/26/17 Burlington Elementary FOLLETT SCHOOL SOLUT Library Book Order 0640 Books And Periodicals 130.75           23 01/27/17 Burlington Elementary IMAGE CRAFT LLC Banner for 50th Anniversary Celebration 0550 Printing and Binding 359.76           23 01/31/17 Burlington Elementary AMAZON MKTPLACE PMTS External CD drives for teacher use 0610 General Supplies 121.11           23 01/06/17 Central Elementary School ARROW OFFICE EQUIPME MUSIC CLASSROOM SUPPLIES‐ PTO GIFT 0610 General Supplies 83.48             23 01/13/17 Central Elementary School ARROW SAMEDAY REPLACEMENT CLASSROOM MARKERS, ETC. FOR STUDENTS 0610 General Supplies 347.11           23 01/13/17 Central Elementary School EINSTEIN BROS BAGELS ACADEMIC ALL STAR BREAKFAST 0610 General Supplies 44.97             23 01/13/17 Central Elementary School SAFEWAY STORE 000111 ACADEMIC ALL STAR BREAKFAST 0610 General Supplies 66.89             23 01/13/17 Central Elementary School ZIGGIS COFFEE ‐ MAIN ACADEMIC ALL STAR BREAKFAST 0610 General Supplies 30.95             23 01/24/17 Central Elementary School THE ROOST 5TH GRADE FUNDRAISER 0610 General Supplies 595.00           23 01/25/17 Central Elementary School ROBOTEVENTS.COM ROBOTICS TEAM REGISTRATION FEE‐ STATE CHAMPIONSHIPS 0580 Travel, Registration and Entrance 75.00             23 01/27/17 Central Elementary School ADM/SHOP DENVER MUSE SECOND GRADE DMNS ADMISSION FEE‐ FIELD TRIP 2.22.17 0580 Travel, Registration and Entrance 325.00           23 01/30/17 Central Elementary School KING SOOPERS #0102 STUDENT COUNCIL SUPPLIES 0610 General Supplies 3.00                23 01/30/17 Central Elementary School SAMS CLUB #4987 TEASPOONS FOR ALL SCHOOL USE FROM PTO GIFT 0610 General Supplies 35.20             23 01/30/17 Central Elementary School SAMS CLUB #4987 STUDENT COUNCIL SUPPLIES 0610 General Supplies 27.68             23 01/30/17 Central Elementary School SAMS CLUB #4987 TABLEWARE FOR STAFF LOUNGE‐ PTO GIFT 0610 General Supplies 19.04             23 01/03/17 Columbine Elementary CELEBRATE THE BEAT School wide presentation Program 0320 Professional Educational Services 1,000.00        23 01/05/17 Columbine Elementary KING SOOPERS #0102 Student classroom reward price 0610 General Supplies 19.64             23 01/06/17 Columbine Elementary OFFICE DEPOT #1080 School supplies, bags for take home books 0610 General Supplies 99.10             23 01/06/17 Columbine Elementary OFFICE DEPOT #1080 School Supplies 0610 General Supplies 117.68           23 01/10/17 Columbine Elementary BB  WINGSAIRSPACEMSM STEM explorer entrance fee Field Trip 0580 Travel, Registration and Entrance 128.00           23 01/11/17 Columbine Elementary OFFICEMAX/OFFICEDEPO School supplies 0610 General Supplies 177.02           23 01/16/17 Columbine Elementary WAL‐MART #3867 Library supplies 0610 General Supplies 39.76             23 01/25/17 Columbine Elementary OTC BRANDS,  INC. Students PBIS Prizes 0610 General Supplies 373.64           23 01/26/17 Columbine Elementary WM SUPERCENTER #905 STEM Explorer after school club snacks 0610 General Supplies 130.22           23 01/27/17 Columbine Elementary WM SUPERCENTER #905 student/parent morning event snacks 0610 General Supplies 36.20             23 01/30/17 Columbine Elementary WEST MUSIC CATALOG Student recorders 0610 General Supplies 218.30           23 01/30/17 Columbine Elementary WEST MUSIC CATALOG Students Records 0610 General Supplies 4.55                23 01/31/17 Columbine Elementary SAMS CLUB #4987 school wide student Popcorn Party 0610 General Supplies 52.52             23 01/05/17 Erie Elementary School OSMO Accessory for ipad 0610 General Supplies 49.00             23 01/11/17 Erie Elementary School AMAZON MKTPLACE PMTS 12 inch Metal Slinky Springs ‐ Stem 0610 General Supplies 17.10             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/13/17 Erie Elementary School OFFICE DEPOT #1170 Planner 0610 General Supplies 10.20             23 01/16/17 Erie Elementary School OSMO Returned accessory for ipad 0610 General Supplies (49.00)            23 01/24/17 Erie Elementary School AMAZON MKTPLACE PMTS Tripp Lite 16‐Port AC Charging Stor ‐ Stem 0610 General Supplies 580.99           23 01/25/17 Erie Elementary School OSMO accessory for ipad ‐ Eylens 0610 General Supplies 98.00             23 01/27/17 Erie Elementary School BEST BUY/BB174000097 Computers and accessories for STEM explorers grant 0610 General Supplies 4,999.92        23 01/02/17 Frederick Elementary WAL‐MART #0905 Storage boxes for new storage room 0610 General Supplies 166.38           23 01/20/17 Frederick Elementary AMAZON MKTPLACE PMTS Stack and Pull boxes for new storage room 0610 General Supplies 111.66           23 01/16/17 Hygiene Elemementary BLACKJACK PIZZA Student of the month lunch with Ms. Collier 0610 General Supplies 31.99             23 01/23/17 Hygiene Elemementary AMAZON MKTPLACE PMTS 2nd grade solar powered grasshoppers ‐ PTO $ 0610 General Supplies 33.56             23 01/24/17 Hygiene Elemementary AMAZON MKTPLACE PMTS computer Lab cable ‐ PTO $ 0610 General Supplies 11.50             23 01/24/17 Hygiene Elemementary WEST MUSIC ‐ ACCOU Music recorders 0610 General Supplies 49.73             23 01/30/17 Hygiene Elemementary GOPHER SPORT See through for PE glasses ‐ PTO $ 0610 General Supplies 249.00           23 01/01/17 Lyons Elementary School OOP erasers for art room 0610 General Supplies 17.00             23 01/01/17 Lyons Elementary School OOP erasers 0610 General Supplies 7.50                23 01/01/17 Lyons Elementary School OOP supplies for art room 0610 General Supplies 14.89             23 01/04/17 Lyons Elementary School STUDIES WEEKLY social studies student periodical 0640 Books And Periodicals 13.09             23 01/09/17 Lyons Elementary School OOP art room supplies 0610 General Supplies 6.50                23 01/10/17 Lyons Elementary School WWW.EIESTORE.COM STEM explorer program supplies 0610 General Supplies 473.51           23 01/12/17 Lyons Elementary School U. S. SCHOOL SUPPLY school store supplies 0610 General Supplies 164.50           23 01/20/17 Lyons Elementary School AMAZON MKTPLACE PMTS glockenspiels for music 0610 General Supplies 613.49           23 01/20/17 Lyons Elementary School CROWN AWARDS INC spelling awards 0610 General Supplies 13.35             23 01/30/17 Lyons Elementary School OOP erasers for art room 0610 General Supplies 6.00                23 01/04/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies using material fee money 0610 General Supplies 13.99             23 01/04/17 Mead Elementary School AMAZON MKTPLACE PMTS Classroom materials/PAC mini grant/PAC will reimburse 0610 General Supplies 41.93             23 01/04/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies using material fees 0610 General Supplies 16.68             23 01/04/17 Mead Elementary School IN  ROMEO MUSIC Music Microphone/PAC mini grant/PAC will reimburse 0610 General Supplies 261.00           23 01/04/17 Mead Elementary School R AND M WHOLESALE US Student Headphones/PAC mini grant/PAC will reimburse 0610 General Supplies 483.88           23 01/04/17 Mead Elementary School R AND M WHOLESALE US Phone Order Charge/part of the PAC mini grant listed on #8/PAC will reimburse 0610 General Supplies 1.00                23 01/05/17 Mead Elementary School TEACHERSPAYTEACHERS. Teacher Materials/Downloads/PAC mini grant/PAC will reimburse 0610 General Supplies 21.50             23 01/06/17 Mead Elementary School OTC BRANDS,  INC. Classroom supplies/awards Literacy/PAC mini grant/PAC will reimburse 0610 General Supplies 84.44             23 01/11/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 52.99             23 01/11/17 Mead Elementary School R AND M WHOLESALE US refund/PAC mini grant from #9 0610 General Supplies (1.00)              23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS Office decor/Ceiling Light Covers/PAC mini grant/PAC will reimburse 0610 General Supplies 108.00           23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS Office decor/Ceiling Light Covers/PAC mini grant/PAC will reimburse 0610 General Supplies 224.70           23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS office decor/supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 115.49           23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies, using material fee money 0610 General Supplies 20.95             23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS office decor/PAC mini grant/PAC will reimburse 0610 General Supplies 5.95                23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS Literacy Classroom Supplies, PAC mini grant, PAC will reimburse 0610 General Supplies 187.52           23 01/18/17 Mead Elementary School AMAZON MKTPLACE PMTS Literacy Classroom Supplies, PAC mini grant, PAC will reimburse 0610 General Supplies 4.00                23 01/18/17 Mead Elementary School AMAZON.COM AMZN.COM/ classroom materials/using material fees 0610 General Supplies 39.39             23 01/18/17 Mead Elementary School IMSE IMSE/Literacy Materials/PAC mini grant/PAC will reimburse 0610 General Supplies 82.28             23 01/18/17 Mead Elementary School PAYPAL  MSJULIEHUDS Ebay/Classroom Materials/PAC mini grant/PAC will reimburse 0610 General Supplies 17.00             23 01/19/17 Mead Elementary School AMAZON MKTPLACE PMTS Office decor/PAC mini grant/PAC will reimburse 0610 General Supplies 44.94             23 01/19/17 Mead Elementary School AMAZON MKTPLACE PMTS Office decor/PAC mini grant/PAC will reimburse 0610 General Supplies 17.85             23 01/19/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 37.18             23 01/19/17 Mead Elementary School AMAZON.COM classroom supplies/using material fee money 0610 General Supplies 15.46             23 01/20/17 Mead Elementary School AMAZON.COM AMZN.COM/ classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 76.79             23 01/23/17 Mead Elementary School ETAHAND2MIND classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 40.76             23 01/23/17 Mead Elementary School ETAHAND2MIND classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 12.44             23 01/24/17 Mead Elementary School AMAZON.COM classroom supplies/using material fee money 0610 General Supplies 41.07             23 01/24/17 Mead Elementary School TEACHERSPAYTEACHERS. classroom supplies/downloads using material fee money 0610 General Supplies 29.20             23 01/25/17 Mead Elementary School LAKESHORE LEARNING M Classroom Supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 125.00           23 01/25/17 Mead Elementary School LAKESHORE LEARNING M Classroom Supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 228.70           23 01/26/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 21.17             23 01/26/17 Mead Elementary School AMAZON.COM classroom supplies/using material fee money 0610 General Supplies 16.86             23 01/26/17 Mead Elementary School ETSY.COM ‐ DOGHOUSEW classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 26.95             23 01/26/17 Mead Elementary School IMSE classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 109.73           23 01/26/17 Mead Elementary School IMSE classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 77.66             23 01/26/17 Mead Elementary School TEACHERSPAYTEACHERS. classroom supplies/downloads/PAC mini grant/PAC will reimburse 0610 General Supplies 2.50                23 01/27/17 Mead Elementary School AMAZON MKTPLACE PMTS classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 4.48                23 01/30/17 Mead Elementary School AMAZON.COM PE equipment supplies/tether ball  0610 General Supplies 51.92             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/30/17 Mead Elementary School DS SERVICES STANDARD water for 5th grade portables 0610 General Supplies 57.11             23 01/31/17 Mead Elementary School AMAZON MKTPLACE PMTS teacher supplies/cards stock/using material fees 0610 General Supplies 22.44             23 01/31/17 Mead Elementary School AMAZON.COM classroom supplies/PAC mini grant/PAC will reimburse 0610 General Supplies 26.23             23 01/05/17 Mountain View Elementary SWANK MOTION PICTURE School wide movie license 0610 General Supplies 435.00           23 01/09/17 Mountain View Elementary AMAZON.COM STEM Challenge supplies for STEM Family night 0610 General Supplies 24.52             23 01/12/17 Mountain View Elementary J W PEPPER AND SON I Supplies for Music Class 0610 General Supplies 80.97             23 01/12/17 Mountain View Elementary SKAZMA CUSTOM APPARE Robotics tee shirts 0610 General Supplies 164.00           23 01/16/17 Mountain View Elementary OTC BRANDS,  INC. PBiS student prizes 0610 General Supplies 188.93           23 01/18/17 Mountain View Elementary RAYMOND GEDDES PBiS Student prizes 0610 General Supplies 276.84           23 01/18/17 Mountain View Elementary WAL‐MART #5370 STEM Challenge Night supplies 0610 General Supplies 66.96             23 01/26/17 Mountain View Elementary OTC BRANDS,  INC. PTO Sponsored Fundraiser Supplies‐ Candy Grams 0610 General Supplies 179.76           23 01/27/17 Mountain View Elementary OTC BRANDS,  INC. STEM Materials for classrooms 0610 General Supplies 88.90             23 01/13/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for Kinder classroom, KP 0610 General Supplies 23.55             23 01/25/17 Niwot Elementary School OFFICE DEPOT #1080 stapler for 3rd grade classroom ‐ wrong one, actually exchanged 0610 General Supplies 24.29             23 01/25/17 Niwot Elementary School OFFICE DEPOT #1080 credit for return of wrong stapler ordered 0610 General Supplies (24.29)            23 01/27/17 Niwot Elementary School OFFICE DEPOT #1080 stapler for classroom, 3rd/Olsen 0610 General Supplies 30.49             23 01/30/17 Niwot Elementary School OFFICE DEPOT #1080 supplies for classroom, 5th/Reid 0610 General Supplies 15.00             23 01/05/17 Longmont Estates Elem SSI SCHOOL SPECIALTY Refund of purchase because sales tax was charged‐colored pencils, metallic pencils, glue 0610 General Supplies (100.00)          23 01/06/17 Longmont Estates Elem SKAZMA CUSTOM APPARE Student Council tshirts 0610 General Supplies 118.00           23 01/06/17 Longmont Estates Elem SKAZMA CUSTOM APPARE Student Council tshirts 0610 General Supplies 118.00           23 01/09/17 Longmont Estates Elem PAYPAL  MARENEM INC Secret Stories classroom kit for Carol Schultz 0610 General Supplies 105.45           23 01/09/17 Longmont Estates Elem SSI SCHOOL SPECIALTY Colored pencils, metallic colored pencils, glue 0610 General Supplies 100.00           23 01/10/17 Longmont Estates Elem KMC HISTORY COLORADO 4th grade History Colorado field trip admission fees 0580 Travel, Registration and Entrance 207.00           23 01/12/17 Longmont Estates Elem WWW.THESOCIALEXPRESS Social Express program for Laura Bergen using Education Foundation Grant 0610 General Supplies 199.98           23 01/18/17 Longmont Estates Elem AMAZON.COM Books for ESL‐Mary Magee Education Foundation Grant 0640 Books And Periodicals 131.00           23 01/19/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Book for ESL‐Mary Magee Education Foundation Grant 0640 Books And Periodicals 18.99             23 01/19/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Book for ESL‐Mary Magee Education Foundation Grant 0640 Books And Periodicals 8.28                23 01/19/17 Longmont Estates Elem AMAZON.COM AMZN.COM/ Books for ESL‐Mary Magee Education Foundation Grant 0640 Books And Periodicals 48.30             23 01/23/17 Longmont Estates Elem AMAZON MKTPLACE PMTS iPad chargers, screen protectors, iPad cases, lightning cables‐Laura Berngen Education Founda 0610 General Supplies 149.02           23 01/30/17 Longmont Estates Elem PAYPAL  MARENEM INC Secret Stories classroom kit for Jessica Cross 0610 General Supplies 105.45           23 01/11/17 Rocky Mountain Elementary SAMS CLUB #4987 PBIS supplies‐prize ride 0610 General Supplies 29.67             23 01/17/17 Indian Peaks Elementary SAMS CLUB #4987 FOOD‐ SNACKS FOR ROBOTIC TOURNAMENT/FUNDRAISER 0610 General Supplies 110.16           23 01/17/17 Indian Peaks Elementary WAL‐MART #5370 BLUE TAPE AND CLEAR PACKING TAPE FOR ROBOTIC TOURNAMENT 0610 General Supplies 26.15             23 01/23/17 Indian Peaks Elementary KING SOOPERS #0080 DONUTS FOR ROBOTICS TOURNAMENT/FUNDRAISER 0610 General Supplies 11.49             23 01/23/17 Indian Peaks Elementary SAMS CLUB #4987 FOOD FOR ROBOTIC TOURNAMENT/FUNDRAISER 0610 General Supplies 61.92             23 01/09/17 Legacy Elementary KMC‐HISTORY COLORADO 4th Grade Field Trip 0580 Travel, Registration and Entrance 291.50           23 01/09/17 Legacy Elementary DOMINO'S 6370 Canned Food Drive winners lunch 0610 General Supplies 84.33             23 01/13/17 Legacy Elementary ADM/SHOP DENVER MUSE 1st grade field trip charge for extra students 0580 Travel, Registration and Entrance 10.00             23 01/23/17 Legacy Elementary AMAZON MKTPLACE PMTS Cable for library projector 0610 General Supplies 25.12             23 01/25/17 Legacy Elementary LEARNING A‐Z, LLC Special Ed 1 year licensing renewal for Reading A‐Z App 0610 General Supplies 109.95           23 01/30/17 Legacy Elementary AMAZON.COM Special Ed purchase for Resource Room 0610 General Supplies 189.29           23 01/30/17 Legacy Elementary CUSTOM PRECISION S Additional Show Choir tshirts 0610 General Supplies 89.02             23 01/31/17 Legacy Elementary SQ  FISHES STREETWE Legacy School Apparel 0610 General Supplies 442.50           23 01/05/17 Sanborn Elementary VEX ROBOTICS INC Tank tread  intake kit. 0610 General Supplies 40.20             23 01/09/17 Sanborn Elementary BLACKJACK PIZZA 2‐D Pizza party. 0610 General Supplies 17.99             23 01/12/17 Sanborn Elementary FRAUD‐YELLOW CABSE Correction for fraudulent charge. 0610 General Supplies (190.90)          23 01/16/17 Sanborn Elementary AMAZON MKTPLACE PMTS Prizes for King Sooper/Safeway card drawing. 0610 General Supplies 61.48             23 01/16/17 Sanborn Elementary AMAZON.COM Prize for King Soopers/Safeway drawing. 0610 General Supplies 119.98           23 01/23/17 Sanborn Elementary AMAZON MKTPLACE PMTS Modeling compound. 0610 General Supplies 92.16             23 01/23/17 Sanborn Elementary STAPLES       001143 Paper for book fair flyers. 0610 General Supplies 14.99             23 01/31/17 Sanborn Elementary TMK ENTERPRISES INC Student council lollipops. 0610 General Supplies 240.00           23 01/11/17 Alpine Elementary FAMILY FAN CLUB 90 Tshirts for Alpines Allegria program 0610 General Supplies 578.00           23 01/26/17 Alpine Elementary AMAZON MKTPLACE PMTS Wireless microphones for two classrooms located in portable.  Grant given from PTO to purch 0610 General Supplies 498.00           23 01/26/17 Alpine Elementary PERIPOLE INC Recorders for students grades 3‐5 at Alpine 0610 General Supplies 299.35           23 01/26/17 Alpine Elementary FOLLETT SCHOOL SOLUT Books for library at Alpine 0640 Books And Periodicals 265.89           23 01/27/17 Alpine Elementary OFFICE DEPOT #1080 6 electric pencil sharpeners for classrooms.  Grant received from PTO to purchase 0610 General Supplies 142.80           23 12/29/16 Eagle Crest Elementary OOP SP ED KID REWARDS 0610 General Supplies 3.48                23 01/05/17 Eagle Crest Elementary CDW GOVERNMENT PREK EXTERNAL DVD PTO GIFT 0610 General Supplies 25.09             23 01/05/17 Eagle Crest Elementary CDW GOVERNMENT PTO GIFT MONEY TEACHERS EXTERNAL DVD 0610 General Supplies 225.81           23 01/05/17 Eagle Crest Elementary OTC BRANDS,  INC. MUSIC PROPS FOR CONCERT 0610 General Supplies 44.52             23 01/05/17 Eagle Crest Elementary OTC BRANDS,  INC. MUSIC PROPS FOR CONCERT 0610 General Supplies 75.20             

40 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/09/17 Eagle Crest Elementary TERRAPIN SOFTWARE CREDIT FOR DEFECTIVE BEEBOTS 0610 General Supplies (200.00)          23 01/11/17 Eagle Crest Elementary OOP PTO GIFT MONEY MATH MATERIALS 0610 General Supplies 19.50             23 01/11/17 Eagle Crest Elementary TARGET        000221 PTO GIFT MONEY BAUER CLOROX WIPES 0610 General Supplies 11.98             23 01/11/17 Eagle Crest Elementary TARGET        000221 STUDENT ACTIVITY SALSA PARTY SUPPLIES REWARD FOR CANNED GOODS WINNERS 0610 General Supplies 63.08             23 01/13/17 Eagle Crest Elementary ARROW SAMEDAY PTO GIFT MONEY COOPER PENCIL SHARPENER 0610 General Supplies 74.99             23 01/16/17 Eagle Crest Elementary AMAZON MKTPLACE PMTS LIBRARY CHALK AND DVD 0610 General Supplies 23.37             23 01/20/17 Eagle Crest Elementary IN  THINKWRITE STUDENT HEADPHONES 0610 General Supplies 84.90             23 01/24/17 Eagle Crest Elementary TARGET        000221 ST COUNCIL LOLLIPOPS FOR VALENTINE GRAMS 0610 General Supplies 20.00             23 01/26/17 Eagle Crest Elementary OOP SOCIAL SKILLS GROUP MATERIALS 0610 General Supplies 28.49             23 01/27/17 Eagle Crest Elementary ARROW SAMEDAY LIBRARY SUPPLIES 0610 General Supplies 41.28             23 01/31/17 Eagle Crest Elementary DOLLARTREE BOOK FAIR DECORATIONS 0610 General Supplies 51.00             23 01/31/17 Eagle Crest Elementary OOP VALENTINE CRAFTS AND KID PRIZES 0610 General Supplies 38.00             23 01/31/17 Eagle Crest Elementary BOOKS ARE FUN IVR LITERACY BOOKS 0640 Books And Periodicals 51.00             23 01/20/17 Prairie Ridge Elementary KING SOOPERS #0105 General student activities King Soopers rebate card 0610 General Supplies 300.00           23 01/27/17 Prairie Ridge Elementary KING SOOPERS #0105 General student activities King Soopers rebate card 0610 General Supplies 5.00                23 01/31/17 Prairie Ridge Elementary J W PEPPER AND SON I Music supply for Cathy Keller 0610 General Supplies 109.99           23 01/02/17 Fall River Elementary AMAZON MKTPLACE PMTS Crayons, markers 0610 General Supplies 58.50             23 01/02/17 Fall River Elementary AMAZON MKTPLACE PMTS Book 0640 Books And Periodicals 7.92                23 01/05/17 Fall River Elementary BDT STAGE KidZing Field Trip Admission 0580 Travel, Registration and Entrance 602.00             23 01/05/17 Fall River Elementary AMAZON MKTPLACE PMTS Erasers, bookmarks for Library prizes 0610 General Supplies 58.17             23 01/09/17 Fall River Elementary PROAUDIOSTAR Keyboard 0610 General Supplies 1,200.00        23 01/10/17 Fall River Elementary AMAZON MKTPLACE PMTS Pencil prizes for library 0610 General Supplies 59.98             23 01/12/17 Fall River Elementary SSI SCHOOL SPECIALTY Markers, scissors, paint 0610 General Supplies 870.75           23 01/16/17 Fall River Elementary OTC BRANDS,  INC. Stress Balls 0610 General Supplies 188.86           23 01/18/17 Fall River Elementary BEYOND THE BLACKBO Math Games 0610 General Supplies 249.50           23 01/20/17 Fall River Elementary ROBOT MESH Robotics Field 0610 General Supplies 199.98           23 01/23/17 Fall River Elementary OFFICE DEPOT #1080 Clorox wipes for 3rd grade classrooms 0610 General Supplies 27.96             23 01/23/17 Fall River Elementary OFFICE DEPOT #1080 Glue sticks for 3rd grade classrooms 0610 General Supplies 55.92             23 01/26/17 Fall River Elementary BLACKJACK PIZZA Pizza for Kinder Mathnasium serving 130 parents and students 0610 General Supplies 241.99           23 01/31/17 Fall River Elementary IBI ‐ SUPPLYWORKS #2 Copy Paper 0610 General Supplies 282.00           23 01/09/17 Black Rock Elementary DEMCO INC Mobile whiteboard for kindergarten classroom. 0610 General Supplies 334.88           23 01/10/17 Black Rock Elementary AMAZON.COM Book for school library 0640 Books And Periodicals 9.86                23 01/11/17 Black Rock Elementary SP   MAKEYMAKEY‐JOYL Five STEM tech creation kits 0610 General Supplies 262.77           23 01/19/17 Black Rock Elementary SSI PREMIER HAM&STEP Additional student planners for new students and replacements 0610 General Supplies 82.23             23 01/23/17 Black Rock Elementary AMAZON MKTPLACE PMTS Egg candle tester for kindergarten chicken life cycle unit 0610 General Supplies 15.99             23 01/26/17 Black Rock Elementary CURRICULUM ASSOC iReady instruction online student program 0610 General Supplies 132.00           23 01/30/17 Black Rock Elementary THERAPY SHOPPE INC # PTO grant sensory items for counselor 0610 General Supplies 641.19           23 01/31/17 Black Rock Elementary SQ  SQ  FELICIA SANC T shirts for choir students 0610 General Supplies 841.66           23 01/05/17 Blue Mountain Elementary AMAZON.COM Ordinary Marys Extraordinary Deed book for library 0640 Books And Periodicals 18.97             23 01/13/17 Blue Mountain Elementary DISCOUNT SCHOOL SUPP crayons, watercolor brushes, tree blocks, nancy bottles, glue jar for art room 0610 General Supplies 311.84           23 01/18/17 Blue Mountain Elementary AMAZON MKTPLACE PMTS zipper bags for MESA 0610 General Supplies 71.92             23 01/23/17 Blue Mountain Elementary DISCOUNT SCHOOL SUPP bingo bottles for art 0610 General Supplies 25.98             23 01/23/17 Blue Mountain Elementary OTC BRANDS,  INC. neon bouncing balls, erasers, sharpeners for Student Council Student Store 0610 General Supplies 53.42             23 01/26/17 Blue Mountain Elementary AMAZON.COM AMZN.COM/ light tracer box for art 0610 General Supplies 110.97           23 01/03/17 Centennial Elementary PAYPAL  WHATIHAVELE 2nd grade math manupilatives 0610 General Supplies 44.00             23 01/09/17 Centennial Elementary AMAZON.COM 2nd grade student desk organizers 0610 General Supplies 71.80             23 01/11/17 Centennial Elementary AMAZON MKTPLACE PMTS Green Screen for Innovation Lab 0610 General Supplies 114.99           23 01/16/17 Centennial Elementary AMAZON MKTPLACE PMTS 4th grade wiggle seats 0610 General Supplies 44.94             23 01/16/17 Centennial Elementary AMAZON MKTPLACE PMTS Innovation Lab Supplies 0610 General Supplies 121.03           23 01/17/17 Centennial Elementary AMAZON MKTPLACE PMTS Innovation Lab Supplies 0610 General Supplies 73.43             23 01/19/17 Centennial Elementary AMAZON.COM Memory cards for tablets in 2nd grade class 0610 General Supplies 90.00             23 01/23/17 Centennial Elementary REALLY GOOD Desktop trays for 2nd grade classroom 0610 General Supplies 170.66           23 01/24/17 Centennial Elementary ORIGINAL WORKS YOURS Art Fundraiser 0610 General Supplies 1,345.50        23 01/30/17 Centennial Elementary AMAZON MKTPLACE PMTS Clamps for Innovation Lab 0610 General Supplies 13.36             23 01/30/17 Centennial Elementary LAKESHORE LEARNING M Phonic games, letter kit, tactile numbers‐ Kindergarten materials 0610 General Supplies 300.67           23 01/30/17 Centennial Elementary OFFICE DEPOT #1080 Sentence strips and dry erase markers 0610 General Supplies 28.71             23 01/30/17 Centennial Elementary OFFICE DEPOT #1080 Magnetic lap white boards, birthday crowns, table testing boards‐ Kinder Supplies 0610 General Supplies 237.69           23 01/30/17 Centennial Elementary OFFICE DEPOT #1080 Dry erase lap boards and timers‐ Kindergarten supplies 0610 General Supplies 38.24             23 01/06/17 Red Hawk Elementary VEX ROBOTICS INC Student Activity ‐ Robotics Club 0610 General Supplies 18.20             23 01/06/17 Red Hawk Elementary VEX ROBOTICS INC Student Activity ‐ Robotics Club 0610 General Supplies 298.02           23 01/09/17 Red Hawk Elementary AMAZON.COM Music Program ‐ Echo for classroom 0610 General Supplies 49.99             

41 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/10/17 Red Hawk Elementary OOP P.E. USB Flashdrive for movement 0610 General Supplies 44.85             23 01/10/17 Red Hawk Elementary OOP P.E.. USB Flashdrive for Movement 0610 General Supplies 8.97                23 01/11/17 Red Hawk Elementary ARVADA CENTER FOR AR Kinder Entrance Fee 0580 Travel, Registration and Entrance 1,485.00        23 01/12/17 Red Hawk Elementary MACKIN EDUCATIONAL R Library Books 0640 Books And Periodicals 55.70             23 01/12/17 Red Hawk Elementary MACKIN EDUCATIONAL R Library books 0640 Books And Periodicals 119.89           23 01/13/17 Red Hawk Elementary OOP 2nd gr . Classroom supplies. Erasers, pencil sharpeners, chalk, markers 0610 General Supplies 26.05             23 01/17/17 Red Hawk Elementary OOP 3rd gr. classroom supplies 0610 General Supplies 22.00             23 01/17/17 Red Hawk Elementary OOP 3rd gr. classroom shelving unit 0610 General Supplies 35.97             23 01/17/17 Red Hawk Elementary OOP 3rd gr. classroom book 0640 Books And Periodicals 16.87             23 01/26/17 Red Hawk Elementary AMAZON.COM student stools for 5th grade classroom 0610 General Supplies 57.59             23 01/26/17 Red Hawk Elementary MACKIN EDUCATIONAL R Mackin library books 0640 Books And Periodicals 668.89           23 01/31/17 Red Hawk Elementary ARROW SAMEDAY Art Room Supplies 0610 General Supplies 481.25           23 01/04/17 Sunset Middle School AMAZON VIDEO ON DEMA Video for student lunch indoor recess. 0610 General Supplies 2.99                23 01/04/17 Sunset Middle School THE HOME DEPOT #1521 Nails for 8th Gr Energy Science Lab. 0610 General Supplies 3.72                23 01/05/17 Sunset Middle School GUITARS ETC LLC Guitar pins for students. 0610 General Supplies 8.99                23 01/05/17 Sunset Middle School J W PEPPER AND SON I Choir Concert Music. 0610 General Supplies 11.25             23 01/06/17 Sunset Middle School ARROW OFFICE EQUIPME Kleenex for student classrooms. 0610 General Supplies 75.44             23 01/09/17 Sunset Middle School AMAZON MKTPLACE PMTS Supplies for Maker Space ‐ craft items. 0610 General Supplies 24.72             23 01/09/17 Sunset Middle School AMAZON MKTPLACE PMTS Power adapter for teacher laptop. 0610 General Supplies 34.97             23 01/09/17 Sunset Middle School AMAZON MKTPLACE PMTS Supplies for Maker Space ‐ craft items. 0610 General Supplies 47.07             23 01/09/17 Sunset Middle School SAFEWAY STORE 000161 6th Gr Science supplies for‐ Egg in a Bottle and Elephant Toothpaste lab experiments 0610 General Supplies 37.70             23 01/10/17 Sunset Middle School PAYPAL  CMEA All State Registration Fee for students Feb 02‐03 2017. 0580 Travel, Registration and Entrance 180.00           23 01/10/17 Sunset Middle School AMAZON MKTPLACE PMTS Solo and Ensemble student practice materials ‐ 5 speakers. 0610 General Supplies 139.95           23 01/10/17 Sunset Middle School SQ  SQ  GOSQ.COM STE Music for 2nd semester choir concerts. 0610 General Supplies 400.00           23 01/10/17 Sunset Middle School VEX ROBOTICS INC Vex wheels for Robotics Club. 0610 General Supplies 51.74             23 01/11/17 Sunset Middle School ODYSSEY OF THE MIND Registration  for Odyssey of the Mind 16/17 school year 0580 Travel, Registration and Entrance 135.00           23 01/11/17 Sunset Middle School AMAZON.COM AMZN.COM/ 8 rolls of mat tape for Wrestling Intramurals. 0610 General Supplies 95.52             23 01/12/17 Sunset Middle School AMAZON MKTPLACE PMTS Three head gears for Wrestling Intramurals. 0610 General Supplies 56.85             23 01/13/17 Sunset Middle School ARROW SAMEDAY Toner for student printer in the Library. 0610 General Supplies 135.00           23 01/13/17 Sunset Middle School J W PEPPER AND SON I Sheet music for Orchestra students. 0610 General Supplies 34.97             23 01/16/17 Sunset Middle School ARROW SAMEDAY Black and colored toner for student printer in the Library. 0610 General Supplies 369.00           23 01/18/17 Sunset Middle School AMAZON MKTPLACE PMTS Replacement waste bin for student printer n the Library. 0610 General Supplies 24.75             23 01/18/17 Sunset Middle School AMAZON VIDEO ON DEMA West Side Video for Drama class unit. 0610 General Supplies 3.99                23 01/18/17 Sunset Middle School OFFICEMAX/OFFICEDEPO Choir students classroom materials. 0610 General Supplies 35.98             23 01/19/17 Sunset Middle School AMAZON MKTPLACE PMTS Choir students classroom materials to record performances. 0610 General Supplies 17.99             23 01/19/17 Sunset Middle School BUDGET HOME SUPPLY Set supplies for School Musical Annie JR ‐ drywall, wood, screws 0610 General Supplies 167.05           23 01/19/17 Sunset Middle School HARBOR FREIGHT TOOLS Set supplies for School Musical Annie JR ‐ wheels, roller ball bearings 0610 General Supplies 71.80             23 01/19/17 Sunset Middle School J W PEPPER AND SON I Choir music for students. 0610 General Supplies 4.20                23 01/19/17 Sunset Middle School TARGET        000221 7th gr Science dissection cleaning supplies. 0610 General Supplies 30.85             23 01/20/17 Sunset Middle School COLORADO ODYSSEY OF  Registration fee for Regional Odyssey of the Mind Tournament 0580 Travel, Registration and Entrance 75.00             23 01/23/17 Sunset Middle School BLACKJACK PIZZA Snack for Chesler P6 Lit class to review students data and set year end goals ‐ pizza 0610 General Supplies 47.49             23 01/23/17 Sunset Middle School GUITARS ETC LLC Guitar strings for Orchestra students. 0610 General Supplies 46.75             23 01/23/17 Sunset Middle School J W PEPPER AND SON I Choir music for students. 0610 General Supplies 13.20             23 01/24/17 Sunset Middle School TARGET        000221 Snacks and supplies for STEM Explorers ‐ construction paper, tape, rubber bands 0610 General Supplies 43.79             23 01/25/17 Sunset Middle School J W PEPPER AND SON I Choir music for students. 0610 General Supplies 7.69                23 01/25/17 Sunset Middle School PAYPAL  MOOSEBUTTER Music for 2nd semester choir concerts. 0610 General Supplies 140.00           23 01/26/17 Sunset Middle School AMAZON VIDEO ON DEMA Video for Drama class unit Shakespeare verses West Side Story. 0610 General Supplies 9.99                23 01/27/17 Sunset Middle School MUSIC MART INC Sheet music for Orchestra students. 0610 General Supplies 44.05             23 01/31/17 Sunset Middle School ARROW SAMEDAY Toner for student printer in Art Room. 0610 General Supplies 99.99             23 01/31/17 Sunset Middle School SQ  ST. VRAIN VALLE Paint for Theater Tech class unit. 0610 General Supplies 69.99             23 01/05/17 Longs Peak Middle School AMAZON MKTPLACE PMTS Bike shop supplies 0610 General Supplies 6.99                23 01/05/17 Longs Peak Middle School AMAZON MKTPLACE PMTS Bike shop supplies 0610 General Supplies 1.50                23 01/09/17 Longs Peak Middle School CITY OF LONGMONT adventure club ice skating admission 0580 Travel, Registration and Entrance 206.50           23 01/09/17 Longs Peak Middle School AMAZON MKTPLACE PMTS Bike shop supplies 0610 General Supplies 4.88                23 01/09/17 Longs Peak Middle School AMAZON MKTPLACE PMTS Bike shop supplies 0610 General Supplies 57.64             23 01/09/17 Longs Peak Middle School DEMCO INC book tape 0640 Books And Periodicals 78.49             23 01/10/17 Longs Peak Middle School SAI TEAM SPORTS (ECO mat tape for wrestling 0610 General Supplies 59.20             23 01/11/17 Longs Peak Middle School JIMMY JOHNS ‐ 1431 ‐ student reward lunch 0610 General Supplies 12.00             23 01/20/17 Longs Peak Middle School AMAZON MKTPLACE PMTS refund of items not delivered 0610 General Supplies (12.99)            23 01/20/17 Longs Peak Middle School SAFEWAY  STORE000291 Ram ready breakfast items 0610 General Supplies 9.49                23 01/23/17 Longs Peak Middle School J W PEPPER AND SON I orchestra sheet music 0610 General Supplies 104.99           

42 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/23/17 Longs Peak Middle School SANTIAGOS MEXICAN RE breakfast for BB tournament workers 0610 General Supplies 47.75             23 01/25/17 Longs Peak Middle School BLACKJACK PIZZA lunch for student testers 0610 General Supplies 48.99             23 01/26/17 Longs Peak Middle School CLIFF KEEN ATHLETIC Hair Coverings for Female Wrestlers 0610 General Supplies 107.50           23 01/30/17 Longs Peak Middle School AMAZON MKTPLACE PMTS Bike shop supplies 0610 General Supplies 12.99             23 01/03/17 Mead Middle School J W PEPPER AND SON I Classroom supplies ‐ sheet music 0610 General Supplies 90.00             23 01/04/17 Mead Middle School J W PEPPER AND SON I Classroom supplies ‐ sheet music 0610 General Supplies 745.97           23 01/04/17 Mead Middle School WAL‐MART #5370 Classroom supplies‐ clay and glue sticks 0610 General Supplies 31.79             23 01/05/17 Mead Middle School OLD FASHION CANDY Supplies ‐ lollipops 0610 General Supplies 121.79           23 01/05/17 Mead Middle School OLD FASHION CANDY Supplies ‐ $ Bars 0610 General Supplies 153.60           23 01/05/17 Mead Middle School SAMS CLUB #4987 Supplies ‐ candy, gatorade 0610 General Supplies 279.02           23 01/06/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies ‐ Happy/Sad Balls, Analog Volt meter, A23 Batteries 0610 General Supplies 40.75             23 01/06/17 Mead Middle School ARROW OFFICE EQUIPME Classroom supplies ‐ markers 0610 General Supplies 20.80             23 01/09/17 Mead Middle School KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 85.33             23 01/09/17 Mead Middle School MICHAELS STORES 6718 Project supplies ‐ craft sticks 0610 General Supplies 6.99                23 01/10/17 Mead Middle School OFFICE DEPOT #1080 Classroom supplies ‐ binders, copy paper 0610 General Supplies 13.35             23 01/10/17 Mead Middle School OFFICE DEPOT #1080 Classroom supplies ‐ pocket folders, glue sticks 0610 General Supplies 48.48             23 01/10/17 Mead Middle School OFFICE DEPOT #1080 Classroom supplies ‐ Batteries, hole punch, plastic sticks 0610 General Supplies 10.31             23 01/11/17 Mead Middle School DOLLAR TREE AR Above and Beyond Student rewards ‐ notebooks, puzzles, balls, earphones, pencils, candy, 0610 General Supplies 68.00             23 01/11/17 Mead Middle School OFFICE DEPOT #1080 art supplies ‐ pencils 0610 General Supplies 60.60             23 01/11/17 Mead Middle School WM SUPERCENTER #5370 Student rewards ‐ ice cream sandwiches for Big Dog, Capri Sun for Above and Beyond 0610 General Supplies 38.88             23 01/11/17 Mead Middle School WM SUPERCENTER #905 Student rewards ‐ pop‐tarts, bars, candy, pop 0610 General Supplies 111.65           23 01/12/17 Mead Middle School KING SOOPERS #0080 Student rewards ‐ donuts for AR Above ant Beyond 0610 General Supplies 77.87             23 01/12/17 Mead Middle School PHYSICAL EDUCATION E Classroom books‐ Pop‐Up‐Goals, Batting Tees, Rubber Bat and Ball set 0610 General Supplies 286.08           23 01/12/17 Mead Middle School SPORTS AWARDS MathCounts supplies ‐ T‐shirts, sunglasses, yoyo 0610 General Supplies 133.60           23 01/13/17 Mead Middle School OFFICE DEPOT #1080 Classroom supplies ‐ graph paper 0610 General Supplies 18.32             23 01/13/17 Mead Middle School OFFICE DEPOT #1080 Classroom supplies ‐ colored pencils, dry erase markers 0610 General Supplies 14.58             23 01/16/17 Mead Middle School BLACKJACK PIZZA Student rewards ‐ Pizza and pop for students that attended CDC informational trip 0610 General Supplies 53.15             23 01/16/17 Mead Middle School KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 125.73           23 01/17/17 Mead Middle School MICHAELS STORES 6718 Classroom supplies ‐ foamboard, posterboard 0610 General Supplies 6.74                23 01/17/17 Mead Middle School AMAZON.COM classroom books ‐ Book Stef Soto, Taco Queen 0640 Books And Periodicals 14.63             23 01/18/17 Mead Middle School DOLLAR TREE Challenge Day supplies ‐ cards, spoons 0610 General Supplies 16.00             23 01/18/17 Mead Middle School WAL‐MART #5370 Classroom lab supplies ‐ candy, cups, borax, storage bags, toothpicks, wax paper,plates 0610 General Supplies 28.78             23 01/20/17 Mead Middle School WAL‐MART #5370 Classroom lab supplies ‐ marshmallows, graham crackers, chocolate 0610 General Supplies 36.93             23 01/20/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ book Snowflake Bently 0640 Books And Periodicals 6.94                23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies ‐ Dry erase markers 0610 General Supplies 27.48             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies ‐ 4 count risers 0610 General Supplies 7.25                23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ Aluminum Carabiners 0610 General Supplies 9.99                23 01/23/17 Mead Middle School KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 98.79             23 01/23/17 Mead Middle School WM SUPERCENTER #5370 Classroom supplies ‐ card readers 0610 General Supplies 29.88             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Book  Slummer Birds 0640 Books And Periodicals 11.41             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Book Primates: The Fearless Science of Jane Goodal 0640 Books And Periodicals 8.66                23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Book On a Beam of Light 0640 Books And Periodicals 5.43                23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Book  Feynman Ottaviani 0640 Books And Periodicals 10.06             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Book  Breakthrough!  How Three People Saved Blue Babies 0640 Books And Periodicals 8.62                23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Books  The Tree Lady and Mistakes That Worked 0640 Books And Periodicals 21.86             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS classroom books ‐ Books  What Color Is My World and Life in the Ocean 0640 Books And Periodicals 18.38             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ books Ada Byron Lovelace and the Thinking Machine 0640 Books And Periodicals 15.54             23 01/23/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ book Temple Grandin 0640 Books And Periodicals 7.43                23 01/24/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ book Girls Think of Everything 0640 Books And Periodicals 8.83                23 01/26/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom supplies ‐  risers, stylus pens 0610 General Supplies 52.83             23 01/26/17 Mead Middle School AMAZON MKTPLACE PMTS Classroom books ‐ book  Chernobyl Disaster 0640 Books And Periodicals 19.57             23 01/27/17 Mead Middle School OLD FASHION CANDY Supplies ‐ valentine lollipops 0610 General Supplies 48.00             23 01/27/17 Mead Middle School OLD FASHION CANDY Supplies ‐ lollipops 0610 General Supplies 139.53           23 01/27/17 Mead Middle School OOP Concessions Breakfast burritos purchased for the volleyball tournament on 10‐1‐16 hosted at  0610 General Supplies 200.00           23 01/30/17 Mead Middle School BASKIN #332338 Q35 Student rewards ‐ ice cream while taking field trip survey.  CU will be reimbursing 0610 General Supplies 36.12             23 01/30/17 Mead Middle School KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 59.22             23 01/30/17 Mead Middle School KING SOOPERS #0102 Classroom cooking supplies 0610 General Supplies 58.62             23 01/30/17 Mead Middle School TRAINERS WAREHOUSE Classroom supplies ‐ Fidgets 0610 General Supplies 99.95             23 01/30/17 Mead Middle School WAL‐MART #5370 Classroom supplies‐ rechargeable batteries 0610 General Supplies 39.92             23 01/30/17 Mead Middle School WM SUPERCENTER #5370 Classroom supplies ‐ rechargeable batteries 0610 General Supplies 19.96             23 01/31/17 Mead Middle School OFFICEMAX/OFFICEDEPO Classroom supplies ‐ photo paper 0610 General Supplies 17.99             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/05/17 Westview Middle School AMAZON MKTPLACE PMTS Robotics Supplies 0610 General Supplies 8.99                23 01/05/17 Westview Middle School J W PEPPER AND SON I Band Class Supplies 0610 General Supplies 346.99           23 01/05/17 Westview Middle School VEX ROBOTICS INC Tech Class  Supplies 0610 General Supplies 426.50           23 01/06/17 Westview Middle School AMAZON MKTPLACE PMTS Robotics Supplies 0610 General Supplies 74.79             23 01/06/17 Westview Middle School AMAZON MKTPLACE PMTS Robotics Supplies 0610 General Supplies 8.31                23 01/09/17 Westview Middle School ACE HARDWARE LONGMON Tech Class  Supplies 0610 General Supplies 19.24             23 01/09/17 Westview Middle School AMAZON MKTPLACE PMTS Classroom Hot Chocolate Container 0610 General Supplies 209.89           23 01/09/17 Westview Middle School AMAZON.COM IMC Student Activity Book Fair 0610 General Supplies 24.37             23 01/11/17 Westview Middle School HOBBY‐LOBBY #0034 Art Supplies for Student Projects 0610 General Supplies 63.24             23 01/16/17 Westview Middle School AMAZON.COM AMZN.COM/ Literacy Class Supplies 0610 General Supplies 9.86                23 01/16/17 Westview Middle School MICHAELS STORES 6718 Book Fair supplies 0610 General Supplies 87.71             23 01/18/17 Westview Middle School J W PEPPER AND SON I Band Class Supplies 0610 General Supplies 188.59           23 01/18/17 Westview Middle School SAI TEAM SPORTS Intramural Wrestling Supplies 0610 General Supplies 270.00           23 01/19/17 Westview Middle School ROBOTEVENTS.COM Tech Class  Supplies 0610 General Supplies 200.00           23 01/20/17 Westview Middle School PERKINS DISTRIBUTING Chocolate Roses for Students 0610 General Supplies 216.00           23 01/23/17 Westview Middle School AMAZON.COM 8th Grade Project Supplies 0610 General Supplies 33.06             23 01/23/17 Westview Middle School J W PEPPER AND SON I Band Class Supplies 0610 General Supplies 60.00             23 01/23/17 Westview Middle School OTC BRANDS,  INC. Choir Class Supplies 0610 General Supplies 14.98             23 01/23/17 Westview Middle School OTC BRANDS,  INC. Choir Class Supplies 0610 General Supplies 55.99             23 01/23/17 Westview Middle School VEX ROBOTICS INC Tech Class  Supplies 0610 General Supplies 286.16           23 01/23/17 Westview Middle School WM SUPERCENTER #5370 Paws Student Rewards 0610 General Supplies 11.76             23 01/24/17 Westview Middle School AMAZON MKTPLACE PMTS Mints for Students for Teating 0610 General Supplies 12.00             23 01/25/17 Westview Middle School ARROW SAMEDAY 7th Grade Class supplies 0610 General Supplies 30.04             23 01/25/17 Westview Middle School J W PEPPER AND SON I Band Class Supplies 0610 General Supplies 55.00             23 01/27/17 Westview Middle School OFFICE DEPOT #1080 Student Activity Supplies 0610 General Supplies 42.38             23 01/30/17 Westview Middle School WM SUPERCENTER #5370 Book Fair Supplies 0610 General Supplies 18.44             23 01/31/17 Westview Middle School AMAZON MKTPLACE PMTS Class Project Supplies 0610 General Supplies 63.60             23 01/31/17 Westview Middle School MICHAELS STORES 6718 Art Supplies for Student Projects 0610 General Supplies 177.80           23 01/03/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS band supplies 0610 General Supplies 108.53           23 01/03/17 Coal Ridge Middle School KING SOOPERS #0105 NJHS can food drive celebration 0610 General Supplies 32.90             23 01/04/17 Coal Ridge Middle School KING SOOPERS #0105 8th grade science supplies 0610 General Supplies 79.12             23 01/05/17 Coal Ridge Middle School KING SOOPERS #0105 choir student rewards 0610 General Supplies 35.07             23 01/09/17 Coal Ridge Middle School NASCO MODESTO 7th gr science class supplies 0610 General Supplies 53.04             23 01/10/17 Coal Ridge Middle School DOMINO'S 6226 honor band student dinner 0610 General Supplies 217.99           23 01/10/17 Coal Ridge Middle School SAFEWAY STORE 000182 band student rewards 0610 General Supplies 26.68             23 01/11/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS 6th grade sciecne supplies 0610 General Supplies 41.10             23 01/11/17 Coal Ridge Middle School KING SOOPERS #0105 6th grade science supplies 0610 General Supplies 12.06             23 01/11/17 Coal Ridge Middle School KING SOOPERS #0105 8th grade science supplies 0610 General Supplies 49.96             23 01/11/17 Coal Ridge Middle School SAFEWAY STORE 000182 band supplies 0610 General Supplies 9.16                23 01/11/17 Coal Ridge Middle School TEACHERSPAYTEACHERS. 6th grade science supplies 0610 General Supplies 22.49             23 01/13/17 Coal Ridge Middle School NASCO MODESTO 7th grade class supplies 0610 General Supplies 35.36             23 01/19/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS imc supplies 0610 General Supplies 4.67                23 01/19/17 Coal Ridge Middle School SAFEWAY STORE 000161 6th grade science supplies 0610 General Supplies 38.30             23 01/20/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 29.95             23 01/20/17 Coal Ridge Middle School AMAZON.COM drama supplies 0610 General Supplies 18.80             23 01/20/17 Coal Ridge Middle School SAI TEAM SPORTS pe shirts 0610 General Supplies 945.00           23 01/23/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 12.49             23 01/23/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 12.99             23 01/23/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 57.87             23 01/23/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 22.90             23 01/23/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 20.80             23 01/23/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS drama supplies 0610 General Supplies 24.88             23 01/23/17 Coal Ridge Middle School BLACKJACK PIZZA perfect attendance student winner 0610 General Supplies 23.97             23 01/23/17 Coal Ridge Middle School SAFEWAY STORE 000161 6th grade science supplies 0610 General Supplies 21.30             23 01/23/17 Coal Ridge Middle School SAFEWAY STORE 000161 6th grade science supplies 0610 General Supplies (22.12)            23 01/23/17 Coal Ridge Middle School SAFEWAY STORE 000161 6th grade science supplies 0610 General Supplies 19.93             23 01/24/17 Coal Ridge Middle School THE HOME DEPOT #1546 6th grade science supplies 0610 General Supplies 4.27                23 01/30/17 Coal Ridge Middle School AMAZON MKTPLACE PMTS choir supplies 0610 General Supplies 71.92             23 01/31/17 Coal Ridge Middle School MEAD PIZZA PLUS 8th gr orchestra dinner for performance at Mead High 0610 General Supplies 101.75           23 01/05/17 Trail Ridge Middle School GRIMALDI'S PIZZA 077 REFUND ‐ WILLIAMSON ‐‐ CHOIR ‐ REFUND ‐‐ OVERCHARGED FOR PIZZA DINNER WHILE ON FI 0610 General Supplies (457.61)          23 01/05/17 Trail Ridge Middle School GRIMALDI'S PIZZA 077 REFUND ‐ ROYBAL ‐‐ DRAMA ‐ REFUND ‐‐ OVERCHARGED FOR PIZZA DINNER WHILE ON FINDIN 0610 General Supplies (408.00)          

44 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/05/17 Trail Ridge Middle School GUITARS ETC LLC CLANIN ‐ BAND ‐‐ MULTI‐EFFECTS PEDAL AND WIRE MUSIC STAND 0610 General Supplies 315.86           23 01/05/17 Trail Ridge Middle School GUITARS ETC LLC WILLIAMSON ‐ ORCHESTRA ‐‐ ROSIN FOR STUDENT USE 0610 General Supplies 118.70           23 01/05/17 Trail Ridge Middle School GUITARS ETC LLC CLANIN ‐ BAND ‐‐ BRIDGE PIN 0610 General Supplies 7.13                23 01/09/17 Trail Ridge Middle School BOONDOCKS FUN CENTER ANDREWS ‐ 8TH GRADE ‐‐ DOWN PAYMENT FOR END OF YEAR FIELD TRIP 0580 Travel, Registration and Entrance 1,000.00        23 01/09/17 Trail Ridge Middle School NETBRANDS MEDIA CORP NAGY ‐ WRISTBANDS FOR 5TH GRADE STEP‐UP NIGHT AT TRMS ON 3.15.17 0610 General Supplies 120.90           23 01/12/17 Trail Ridge Middle School OTC BRANDS,  INC. NAGY ‐ PENCILS FOR 5TH GRADE STEP‐UP NIGHT AT TRMS ON 3.15.17 0610 General Supplies 101.88           23 01/12/17 Trail Ridge Middle School SAMS CLUB #4987 CLOKE ‐ GATORADE FOR PIZZA PARTY ON 1.20.17 ‐‐ STUDENTS WHO MADE HIGH GROWTH ON 0610 General Supplies 168.74           23 01/16/17 Trail Ridge Middle School J W PEPPER AND SON I WILLIAMSON ‐ CHOIR ‐‐ SHEET MUSIC 0610 General Supplies 131.99           23 01/16/17 Trail Ridge Middle School J W PEPPER AND SON I WILLIAMSON ‐ ORCHESTRA ‐‐ SHEET MUSIC 0610 General Supplies 60.99             23 01/19/17 Trail Ridge Middle School LOWES #01874 TERRELL ‐ SCIENCE ‐‐ LAB PROJECT ‐‐ PVC PIPE AND PVC JOINTS 0610 General Supplies 64.72             23 01/20/17 Trail Ridge Middle School KING SOOPERS #0102 CLOKE ‐ COOKIES FOR PIZZA PARTY ON 1.20.17 ‐‐ STUDENTS WHO MADE HIGH GROWTH ON I 0610 General Supplies 35.88             23 01/20/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS ROYBAL ‐ DRAMA ‐‐ BOOK FOR STUDENT USE IN CLASSROOM 0640 Books And Periodicals 36.74             23 01/23/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS ROYBAL ‐ DRAMA ‐‐ SUPPLIES FOR CLASSROOM USE AND PROPS FOR PLAY 0610 General Supplies 418.14           23 01/23/17 Trail Ridge Middle School BLACKJACK PIZZA CLOKE ‐  PIZZA LUNCH ON 1.20.17 ‐‐ REWARD FOR 6TH GRADE STUDENTS WHO MADE HIGH G 0610 General Supplies 182.99           23 01/23/17 Trail Ridge Middle School BLACKJACK PIZZA CLOKE ‐  PIZZA LUNCH ON 1.20.17 ‐‐ REWARD FOR 7TH GRADE STUDENTS WHO MADE HIGH G 0610 General Supplies 173.99           23 01/23/17 Trail Ridge Middle School BLACKJACK PIZZA CLOKE ‐  PIZZA LUNCH ON 1.20.17 ‐‐ REWARD FOR 8TH GRADE STUDENTS WHO MADE HIGH G 0610 General Supplies 191.99           23 01/23/17 Trail Ridge Middle School J W PEPPER AND SON I WILLIAMSON ‐ CHOIR ‐‐ SHEET MUSIC 0610 General Supplies 67.50             23 01/23/17 Trail Ridge Middle School OTC BRANDS,  INC. THALER ‐ STUDENT COUNCIL ‐‐ DECORATIONS FOR DANCE 0610 General Supplies 181.89           23 01/25/17 Trail Ridge Middle School AMAZON MKTPLACE PMTS ROYBAL ‐ DRAMA ‐‐ ITEMS FOR STUDENT USE IN CLASSROOM 0610 General Supplies 36.84             23 01/30/17 Trail Ridge Middle School MUSIC & ARTS CENTER  CLANIN ‐‐ BAND ‐‐ CAJON FOR STUDENT USE 0610 General Supplies 367.08           23 01/30/17 Trail Ridge Middle School MUSIC & ARTS CENTER  CLANIN ‐ BAND ‐‐ ITEMS FOR STUDENT CLASSROOM USE 0610 General Supplies 82.97             23 01/30/17 Trail Ridge Middle School MUSIC & ARTS CENTER  CLANIN ‐ BAND ‐‐ CLARINET LIGATURE AND REEDS FOR STUDENT CLASSROOM USE 0610 General Supplies 49.94             23 11/16/16 Erie Middle School OOP Donuts purchased for Student Council students from King Soopers 0610 General Supplies 43.73             23 01/03/17 Erie Middle School OFFICEMAX/OFFICEDEPO Printed packets on 6th gr Art vocabulary 0550 Printing and Binding 235.00           23 01/03/17 Erie Middle School J W PEPPER AND SON I Choir music 0610 General Supplies 30.34             23 01/04/17 Erie Middle School WM SUPERCENTER #3867 3D Art supplies 0610 General Supplies 162.46           23 01/05/17 Erie Middle School PAYPAL  CMEA All State Choir fee 0580 Travel, Registration and Entrance 480.00           23 01/06/17 Erie Middle School OFFICE DEPOT #1080 Reed/8th gr Science supplies 0610 General Supplies 4.50                23 01/06/17 Erie Middle School OFFICE DEPOT #1080 Reed/8th gr Science supplies 0610 General Supplies 78.06             23 01/09/17 Erie Middle School PAYPAL  CMEA All State Choir fee 0580 Travel, Registration and Entrance 30.00             23 01/09/17 Erie Middle School DOMINO'S 6224 Brand/Lunch for Brain Bowl student participants 0610 General Supplies 120.03           23 01/09/17 Erie Middle School WM SUPERCENTER #1045 Brand/Snacks for Brain Bowl student participants 0610 General Supplies 72.67             23 01/10/17 Erie Middle School AMAZON.COM Velasquez/credit.  Shipped wrong keyboards 0610 General Supplies (167.96)          23 01/10/17 Erie Middle School WM SUPERCENTER #1045 FCS cooking supplies 0610 General Supplies 407.22           23 01/11/17 Erie Middle School FAST SIGNS OF LONG Watry/school banner.  PTO to reimburse 0550 Printing and Binding 270.00           23 01/12/17 Erie Middle School AMAZON MKTPLACE PMTS White board for library/Monroe 0610 General Supplies 119.99           23 01/13/17 Erie Middle School AMAZON MKTPLACE PMTS Wallace PE supplies/PTO to reimburse 0610 General Supplies 18.55             23 01/13/17 Erie Middle School AMAZON MKTPLACE PMTS Saless/FCS supplies 0610 General Supplies 141.30           23 01/13/17 Erie Middle School AMAZON.COM Wallace PE supplies/PTO to reimburse 0610 General Supplies 142.40           23 01/13/17 Erie Middle School AMAZON.COM Velasquez/credit.  Shipped wrong keyboards 0610 General Supplies (198.13)          23 01/16/17 Erie Middle School AMAZON MKTPLACE PMTS Choir music 0610 General Supplies 64.58             23 01/16/17 Erie Middle School GOPHER SPORT Wallace PE supplies/PTO to reimburse 0610 General Supplies 39.05             23 01/18/17 Erie Middle School WM SUPERCENTER #1045 FCS cooking supplies 0610 General Supplies 66.96             23 01/19/17 Erie Middle School FLINN SCIENTIFIC, I Kervan/6th gr Science supplies 0610 General Supplies 864.99           23 01/20/17 Erie Middle School OOP Supplies purchased from Party City for Student Winter Ball Dance 0610 General Supplies 45.85             23 01/20/17 Erie Middle School OOP Supplies purchased from Costco for Student Winter Ball Dance 0610 General Supplies 307.51           23 01/23/17 Erie Middle School AMAZON MKTPLACE PMTS Saless/FCS supplies 0610 General Supplies 1,140.72        23 01/25/17 Erie Middle School AMAZON MKTPLACE PMTS Kaminski 6th gr supplies.  PTO to reimburse 0610 General Supplies 91.70             23 01/25/17 Erie Middle School IN  RAGAR BANNERS BY Watry/school table runner and throw.  PTO to reimburse 0610 General Supplies 275.00           23 01/25/17 Erie Middle School WM SUPERCENTER #1045 FCS cooking supplies 0610 General Supplies 230.58           23 01/26/17 Erie Middle School BOOMER MUSIC Crisman/Orchestra instrument repairs 0430 Repairs and Maintenance Services 238.75           23 01/26/17 Erie Middle School AMAZON.COM AMZN.COM/ Kaminski 6th gr supplies.  PTO to reimburse 0610 General Supplies 87.60             23 01/30/17 Erie Middle School SQU SQ  MARK JOLESCH All State Jazz photo 0550 Printing and Binding 20.00             23 01/31/17 Erie Middle School COLORADO MUSIC EDUCA CMEA conference  membership fees for A. Martinez needed All State Choir 0810 Dues and Fees 316.00           23 01/02/17 Altona Middle School TARGET        000004 Art ‐ adhesive tape, clipboards and paper 0610 General Supplies 24.05             23 01/04/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ supplies ‐ foam balls 0610 General Supplies 39.96             23 01/04/17 Altona Middle School KING SOOPERS #0080 General Fundraiser ‐ gift cards for Monthly Rockin Rattler Award winners 0610 General Supplies 60.00             23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (2.45)              23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (1.35)              23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (2.80)              23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (1.68)              

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (1.15)              23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (1.73)              23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ supplies ‐ tripod, tape and spotlights 0610 General Supplies 152.44           23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS Technology ‐ glue sticks 0610 General Supplies 36.30             23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS Technology ‐ Round Rod Stock 0610 General Supplies 3.60                23 01/05/17 Altona Middle School AMAZON MKTPLACE PMTS STEM ‐ wind chimes 0610 General Supplies 22.99             23 01/05/17 Altona Middle School FOOTLOCKER.COM EASTB Orchestra ‐ hoodies 0610 General Supplies 69.70             23 01/05/17 Altona Middle School SQ  SOL VISTA VIOLI Orchestra ‐ bass pickup 0610 General Supplies 45.00             23 01/05/17 Altona Middle School TAMS‐WITMARKMUSICLIB Play Production ‐ additional student scripts 0610 General Supplies 401.50           23 01/05/17 Altona Middle School VEX ROBOTICS INC General Fundraiser ‐ supplies for Robotics ‐ sprocket kits, gear kits, screws, etc. 0610 General Supplies 640.86           23 01/06/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ credit for taxes 0610 General Supplies (0.69)              23 01/06/17 Altona Middle School AMAZON MKTPLACE PMTS Technology ‐ duct tape, 3D filament refills, etc. 0610 General Supplies 126.72           23 01/06/17 Altona Middle School HERTZBERG NEW METHOD Book Fair ‐ books 0640 Books And Periodicals 120.19           23 01/09/17 Altona Middle School AMAZON MKTPLACE PMTS Art ‐ mini display port cable 0610 General Supplies 22.32             23 01/09/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ supplies ‐ railroad board and  pizza boxes, 0610 General Supplies 192.61           23 01/09/17 Altona Middle School AMAZON MKTPLACE PMTS Art ‐ supplies linoleum cutters, blades and plywood 0610 General Supplies 58.37             23 01/09/17 Altona Middle School AMAZON MKTPLACE PMTS Art ‐ craft glue, paint, alginate, etc. 0610 General Supplies 402.33           23 01/09/17 Altona Middle School AMAZON.COM General Fundraiser ‐ movie ‐ The Wizard of Oz 0610 General Supplies 8.11                23 01/09/17 Altona Middle School EVILMADSCIENTIST Computer Science ‐ water color bot 0610 General Supplies 295.00           23 01/09/17 Altona Middle School VEX ROBOTICS INC Robotics ‐ rubber collar and shaft collar 0610 General Supplies 92.86             23 01/10/17 Altona Middle School AMAZON MKTPLACE PMTS IDEALab ‐ supplies ‐ cotton balls 0610 General Supplies 6.70                23 01/10/17 Altona Middle School AMAZON MKTPLACE PMTS Art ‐ pencil sharpener, block printing supplies and brayers 0610 General Supplies 296.52           23 01/10/17 Altona Middle School THE COSTUMER Play Production ‐ costumes ‐ Badge of Courage, Heart Clock, Russian Hat, broom, etc 0610 General Supplies 376.51           23 01/11/17 Altona Middle School OTC BRANDS,  INC. Choir ‐ Show Choir Costumes ‐ Sailor Hats 0610 General Supplies 26.98             23 01/11/17 Altona Middle School TARGET        000221 Science ‐ gummy bears for experiment 0610 General Supplies 15.58             23 01/13/17 Altona Middle School AMAZON MKTPLACE PMTS Technology ‐ returned wrong size glue sticks 0610 General Supplies (23.34)            23 01/13/17 Altona Middle School THE COSTUMER Play Production ‐ costumes ‐ Russian Hats and Wings 0610 General Supplies 121.80           23 01/16/17 Altona Middle School HOBBY‐LOBBY #0034 FaCS ‐ sewing project supplies ‐ fabric and general sewing items 0610 General Supplies 232.84           23 01/16/17 Altona Middle School KING SOOPERS #0080 Student Council ‐ gift card for Hugh Belvin ‐ volunteer ‐ picking up bins from Colorado Food Sh 0610 General Supplies 25.00             23 01/17/17 Altona Middle School STAPLES       001143 Play Production ‐ printer cartridges for production of set designs 0610 General Supplies 75.18             23 01/18/17 Altona Middle School J W PEPPER AND SON I Choir ‐ sheet music 0610 General Supplies 73.99             23 01/19/17 Altona Middle School AMAZON MKTPLACE PMTS Technology ‐ glue sticks, rubber bands, VGA adapter 0610 General Supplies 86.01             23 01/19/17 Altona Middle School MUSIC & ARTS CENTER  Band ‐ reeds, clarinet mouthpiece, electric bass strings, etc. 0610 General Supplies 129.04           23 01/19/17 Altona Middle School TARGET        000221 Spanish ‐ treats for students ‐ chocolate and hard candies 0610 General Supplies 48.90             23 01/20/17 Altona Middle School MIKES CAMERA 1 Art ‐ film development materials ‐ developer and fixer 0610 General Supplies 58.97             23 01/23/17 Altona Middle School AMAZON MKTPLACE PMTS Technology ‐ rubber bands 0610 General Supplies 4.08                23 01/23/17 Altona Middle School FOOTLOCKER.COM EASTB Orchestra ‐ hoodies 0610 General Supplies 1,598.24        23 01/23/17 Altona Middle School KING SOOPERS #0080 FaCS ‐ cooking supplies ‐ pork, ginger root, etc. 0610 General Supplies 51.06             23 01/23/17 Altona Middle School SOUTHWESTERN STRINGS Orchestra ‐ tuners and strings 0610 General Supplies 412.30           23 01/23/17 Altona Middle School TARGET        000221 Choir ‐ treats ‐ Starburst and Skittles 0610 General Supplies 15.46             23 01/24/17 Altona Middle School BESTBUYCOM7952890099 General Fundraiser ‐ laptop for Robotics 0610 General Supplies 369.99           23 01/25/17 Altona Middle School AMAZON MKTPLACE PMTS NJHS ‐ scissors 0610 General Supplies 16.48             23 01/25/17 Altona Middle School MATHALICIOUS.COM General Fundraiser ‐ top teacher prize ‐ Mathalicious subscription 0610 General Supplies 320.00           23 01/25/17 Altona Middle School OFFICE DEPOT #1080 Choir ‐ hard candies and permanent markers 0610 General Supplies 21.02             23 01/25/17 Altona Middle School THINKWELL TEXTBOOKS General Fundraiser ‐ top teacher prize ‐ ThinkWell subscription 0610 General Supplies 159.85           23 01/26/17 Altona Middle School WPY JUST SHUTTERUP General Fundraiser ‐ 8th Grade Celebration ‐ photo booth 0440 Rentals 639.40           23 01/26/17 Altona Middle School COLORADO ODYSSEY OF  General Fundraiser ‐ OM competition registrations 0580 Travel, Registration and Entrance 225.00           23 01/26/17 Altona Middle School OTC BRANDS,  INC. FaCS ‐ Valentine and Chinese New Year cooking supplies ‐ fortune cookies, candies and chocol 0610 General Supplies 67.27             23 01/27/17 Altona Middle School AIRBOUND INC General Fundraiser ‐ 8th grade celebration ‐ laser tag and inflatable obstacle course 0610 General Supplies 1,700.00        23 01/27/17 Altona Middle School HOBBY‐LOBBY #0034 FaCS ‐ sewing project supplies ‐ fabric and threads 0610 General Supplies 26.83             23 01/27/17 Altona Middle School SAMS CLUB #4987 FaCS ‐ concessions supplies ‐ candy, Gatorade and gum 0610 General Supplies 140.23           23 01/30/17 Altona Middle School STUDENTREASURES 8008 General Fundraising ‐ student book publishing kits  ‐ students paying for materials ‐ only able t 0610 General Supplies 104.50           23 01/30/17 Altona Middle School TARGET        000221 Science ‐ return unused gummy bears 0610 General Supplies (7.79)              23 01/31/17 Altona Middle School THE HOME DEPOT #1521 Play Production ‐ supplies for building sets ‐ wood, screws, foam board, etc 0610 General Supplies 443.96           23 01/04/17 Olde Columbine High School INSTANT IMPRINTS OCHS Student Store ‐ Embroidery for hats, shirts, bags for student store 0390 Other Purchased Professional Technical Svc 171.42           23 01/04/17 Olde Columbine High School INSTANT IMPRINTS OCHS Student Store ‐ Embroidery for hats, shirts, bags for student store 0610 General Supplies 200.00           23 01/04/17 Olde Columbine High School PARTY CITY art for nursery classroom 0610 General Supplies 18.44             23 01/05/17 Olde Columbine High School PIZZA HUT pizza for students who earned an attendance incentive reward 0610 General Supplies 99.30             23 01/12/17 Olde Columbine High School PIZZA HUT pizza for students who earned an attendance incentive reward 0610 General Supplies 94.18             23 01/13/17 Olde Columbine High School AMAZON MKTPLACE PMTS Diaper bag refills for nursery diaper pail 0610 General Supplies 203.30           23 01/18/17 Olde Columbine High School UNISAFE INC GLOVES gloves for nursery 0610 General Supplies 195.70           

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/19/17 Olde Columbine High School PIZZA HUT pizza for students who earned an attendance incentive reward 0610 General Supplies 113.08           23 01/20/17 Olde Columbine High School NASCO MODESTO toys for nursery 0610 General Supplies 79.40             23 01/24/17 Olde Columbine High School AMAZON.COM baby gates for nursery 0610 General Supplies 79.70             23 01/25/17 Olde Columbine High School SAFEWAY STORE 000111 food and supplies for nursery 0610 General Supplies 42.74             23 01/26/17 Olde Columbine High School PIZZA HUT pizza for students who earned an attendance incentive reward 0610 General Supplies 76.05             23 01/30/17 Olde Columbine High School SAFEWAY  STORE000111 ACE School store items 0610 General Supplies 15.34             23 01/31/17 Olde Columbine High School AMAZON MKTPLACE PMTS toys for nursery 0610 General Supplies 24.93             23 01/02/17 Mead High School SP   MUSICTEACHERTOO Harmony card game desks of cards 0610 General Supplies 32.50             23 01/03/17 Mead High School AMAZON MKTPLACE PMTS Orchestra Rubbertip for cello 0610 General Supplies 11.94             23 01/03/17 Mead High School J W PEPPER AND SON I Music 0610 General Supplies 172.99           23 01/03/17 Mead High School PAYPAL  CMEA Vocal Music Reading packet 0610 General Supplies 311.00           23 01/04/17 Mead High School AMAZON MKTPLACE PMTS Smartshell case for Apple iPad 0610 General Supplies 21.63             23 01/04/17 Mead High School AMAZON MKTPLACE PMTS tacks for art 0610 General Supplies 14.99             23 01/04/17 Mead High School AMAZON MKTPLACE PMTS foil for art class 0610 General Supplies 135.20           23 01/04/17 Mead High School FOOTLOCKER.COM EASTB Orchestra clothes 0610 General Supplies 624.18           23 01/04/17 Mead High School KING SOOPERS #0042 FACS 1: Food Labs 0610 General Supplies 22.44             23 01/05/17 Mead High School BLANK EXTREME ENTERT Stuco light for dance 0610 General Supplies 330.00           23 01/05/17 Mead High School DBC BLICK ART MATERI Art Class 0610 General Supplies 1,031.55        23 01/05/17 Mead High School KING SOOPERS #0105 MMs for science experiment 0610 General Supplies 24.98             23 01/06/17 Mead High School AMAZON MKTPLACE PMTS Stuco dance supplies 0610 General Supplies 86.04             23 01/06/17 Mead High School AMAZON MKTPLACE PMTS Stuco Dance supplies 0610 General Supplies 25.61             23 01/09/17 Mead High School RON'S PRINTING CENTE volleyball flyers 0550 Printing and Binding 102.25           23 01/09/17 Mead High School GUITARS ETC LLC Orchestra strings 0610 General Supplies 4.60                23 01/09/17 Mead High School JIMMY JOHNS ‐ 1094 ‐ Girls basketball team dinners ‐ away games 0610 General Supplies 192.73           23 01/09/17 Mead High School STAPLES       001142 Art toner supplies 0610 General Supplies 1,104.95        23 01/10/17 Mead High School AMAZON MKTPLACE PMTS dance supplies 0610 General Supplies 46.93             23 01/11/17 Mead High School GLAZIER DIGITAL VAUL Glazier clinic season pass ‐ unlimited training clinics for unlimited coaches 0350 Employee Training and Development Services 459.00           23 01/11/17 Mead High School TRACKWRESTLING.COM maverick duals stats program ‐ online 0610 General Supplies 72.10             23 01/12/17 Mead High School AMAZON.COM AMZN.COM/ Stuco dance supplies 0610 General Supplies 39.90             23 01/12/17 Mead High School KING SOOPERS #0042 FACS 1: Food Labs 0610 General Supplies 53.76             23 01/13/17 Mead High School BEAVER RUN RESORT CADA Conference reservation deposit for C. Eisentrager , E. Derrera, J. Carpenter 0580 Travel, Registration and Entrance 267.00           23 01/13/17 Mead High School DBC BLICK ART MATERI art supplies 0610 General Supplies 53.99             23 01/16/17 Mead High School RAMADA INN PUEBLO Wrestling lodging at Pueblo Tournament 0580 Travel, Registration and Entrance 300.00           23 01/16/17 Mead High School DBC BLICK ART MATERI Art class 0610 General Supplies 27.86             23 01/16/17 Mead High School J W PEPPER AND SON I Band music 0610 General Supplies 50.00             23 01/16/17 Mead High School SAMUEL FRENCH  INC. Scripts for spring play 0610 General Supplies 409.39           23 01/18/17 Mead High School ELITE AWARDS & TROPH wrestling medals for JV Tournament 0610 General Supplies 54.20             23 01/19/17 Mead High School THE UPS STORE 3754 postage to mail back a dress 0530 Communications 11.45             23 01/19/17 Mead High School COLORADO HIGH SCHOOL tickets for State Championships 0584 Athletic Event Entrance Fees 423.00           23 01/20/17 Mead High School MEAD PIZZA PLUS District Golf Coach Meet 0610 General Supplies 30.00             23 01/20/17 Mead High School OFFICE DEPOT #580 Art class 0610 General Supplies 21.98             23 01/24/17 Mead High School CHAMPIONBRIEFS speech and debate entry 0580 Travel, Registration and Entrance 24.99             23 01/24/17 Mead High School KING SOOPERS #0042 FACS 1: Food Labs 0610 General Supplies 41.58             23 01/25/17 Mead High School SPRINGHILL SUITES boys basketball ‐ duplicate billing 0580 Travel, Registration and Entrance 198.00           23 01/25/17 Mead High School SPRINGHILL SUITES bays basketball ‐ duplicate ‐ credit 0580 Travel, Registration and Entrance (198.00)          23 01/25/17 Mead High School CONTINENTAL CLAY COM art class clay 0610 General Supplies 461.13           23 01/25/17 Mead High School JIMMY JOHNS ‐ 1094 ‐ girls basketball team dinners ‐ away 0610 General Supplies 198.81           23 01/27/17 Mead High School SAMS CLUB #4987 science class supplies 0610 General Supplies 35.78             23 01/27/17 Mead High School WM SUPERCENTER #5370 science class supplies 0610 General Supplies 9.28                23 01/27/17 Mead High School WM SUPERCENTER #905 Science class supplies 0610 General Supplies 32.56             23 01/30/17 Mead High School KING SOOPERS #0044 orchestra concert feeding kids 0610 General Supplies 13.97             23 01/31/17 Mead High School OFFICE DEPOT #1080 stucco supplies 0610 General Supplies 55.10             23 01/31/17 Mead High School OOP Lamplighter Cleaners ‐ dry clean donated letter sweater from John Schell Class of 1955 0610 General Supplies 10.00             23 01/31/17 Mead High School PAPA JOHN'S #02705 orchestra concert feeding kids 0610 General Supplies 166.82           23 10/12/16 Niwot High School OOP science supplies 0610 General Supplies 7.74                23 01/03/17 Niwot High School CUSTOMINK LLC Choir Shirts 0610 General Supplies 370.99           23 01/03/17 Niwot High School DOLLAR TREE classroom supplies 0610 General Supplies 22.00             23 01/03/17 Niwot High School PAYPAL  COLOHSCA Coaching certification track 0810 Dues and Fees 440.00           23 01/04/17 Niwot High School NATIONS PHOTO LAB Choir photos 0550 Printing and Binding 22.78             23 01/04/17 Niwot High School NIWOT MARKET B.Basketball away game meal 0610 General Supplies 105.00           23 01/04/17 Niwot High School SAI TEAM SPORTS Girls Basketball T‐shirts 0610 General Supplies 324.00           

47 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/04/17 Niwot High School SUBWAY        032151 B.Basketball away game meal 0610 General Supplies 337.35           23 01/04/17 Niwot High School WAGNER WELDING SUPPL Oxygen for Art 0610 General Supplies 8.68                23 01/06/17 Niwot High School 1650 BROADWAY ASSOCI NYC Choir Trip ‐ prepaid meal 0580 Travel, Registration and Entrance 444.48           23 01/06/17 Niwot High School OFFICE DEPOT #1080 item on back order refund 0610 General Supplies (12.61)            23 01/09/17 Niwot High School JOANN FABRIC #1676 FCCLA supplies 0610 General Supplies 81.50             23 01/09/17 Niwot High School ROSE BRAND WIPERS NHS Auditorium supplies, drape bag 0610 General Supplies 75.16             23 01/09/17 Niwot High School SSI PREMIER HAM&STEP Planners for literacy teacher. Grant from NHSEF 0610 General Supplies 121.44           23 01/09/17 Niwot High School TFS FISHER SCI CHI Hot plates for Science‐grant from NHSEF 0610 General Supplies 1,158.06        23 01/09/17 Niwot High School AMAZON.COM AMZN.COM/ Replacements for 3 lost TOK classroom books for Mr Rees 0640 Books And Periodicals 156.00           23 01/10/17 Niwot High School KING SOOPERS #0080 Girls Swim Senior Flowers 0610 General Supplies 205.49           23 01/10/17 Niwot High School OOP Supplies for art 0610 General Supplies 30.67             23 01/10/17 Niwot High School OOP Science supplies 0610 General Supplies 20.67             23 01/10/17 Niwot High School OOP Supplies for Stuco 0610 General Supplies 16.69             23 01/11/17 Niwot High School USPS PO 0765700294 postage for transcripts 0530 Communications 2.30                23 01/11/17 Niwot High School CROWN AWARDS INC Trophy for dodgeball tourney 0610 General Supplies 48.35             23 01/11/17 Niwot High School KING SOOPERS #0080 Fundraiser Supplies 0610 General Supplies 56.79             23 01/11/17 Niwot High School KING SOOPERS #0105 food lab supplies 0610 General Supplies 169.18           23 01/11/17 Niwot High School RIO GRANDE INC NHS Art supplies blades 0610 General Supplies 152.53           23 01/11/17 Niwot High School SUBWAY        032151 B.Basketball away game meal 0610 General Supplies 225.88           23 01/12/17 Niwot High School OOP Forever stamps for counseling 0530 Communications 97.20             23 01/12/17 Niwot High School DUNKIN #353784       Fundraiser Supplies 0610 General Supplies 60.56             23 01/12/17 Niwot High School LEVY GRP SALE 900850 final payment for homecoming 0610 General Supplies 354.02           23 01/12/17 Niwot High School LEVY GRP SALE 900850 final payment for homecoming 0610 General Supplies 851.80           23 01/12/17 Niwot High School NFHSNETWORK.COM CHSAA events viewing channel 0610 General Supplies 7.95                23 01/12/17 Niwot High School NIWOT MARKET B.Basketball away game meal 0610 General Supplies 119.00           23 01/12/17 Niwot High School OOP Science supplies 0610 General Supplies 14.97             23 01/12/17 Niwot High School RIO GRANDE INC NHS Art supplies satin cast 0610 General Supplies 75.30             23 01/12/17 Niwot High School SAMUEL FRENCH  INC. Scripts for spring play SKM 0610 General Supplies 111.09           23 01/13/17 Niwot High School FLINN SCIENTIFIC, I supplies for science department 0610 General Supplies 107.29           23 01/13/17 Niwot High School PAYPAL  COLOHSCA Swim coach certification 0810 Dues and Fees 70.00             23 01/16/17 Niwot High School IN  YOUTH CELEBRATE  Conference for interventionist. Grant from NHSEF 0350 Employee Training and Development Services 220.00           23 01/16/17 Niwot High School OFFICE DEPOT #1080 supplies for science 0610 General Supplies 279.23           23 01/16/17 Niwot High School OFFICE DEPOT #1080 supplies for science department 0610 General Supplies 13.33             23 01/16/17 Niwot High School OFFICE DEPOT #1090 Supplies for science department 0610 General Supplies 25.07             23 01/17/17 Niwot High School OOP Mailing of Memory project from NHSEF grant 0530 Communications 13.45             23 01/18/17 Niwot High School USPS PO 0765700294 postage for transcripts 0530 Communications 4.39                23 01/18/17 Niwot High School AMAZON MKTPLACE PMTS Trophy for dodgeball 0610 General Supplies 14.99             23 01/18/17 Niwot High School TRACKWRESTLING.COM Scoring for Gary Daum wrestling tourney 0610 General Supplies 119.59           23 01/19/17 Niwot High School HARD ROCK NEW YORK R NYC Choir Trip ‐ Prepaid Meal 0580 Travel, Registration and Entrance 346.45           23 01/19/17 Niwot High School ALTITUDE AWARDS AND  Wrestling G.D. Awards/Jackets 0610 General Supplies 1,840.80        23 01/19/17 Niwot High School MUSIC & ARTS CENTER  Music for band 0610 General Supplies 36.00             23 01/19/17 Niwot High School MUSIC THEATRE INTN'L Royalty fee from musical 0610 General Supplies 60.23             23 01/19/17 Niwot High School NEFFCO.COM Varsity letter pins 0610 General Supplies 61.00             23 01/19/17 Niwot High School OFFICE DEPOT #1080 Supplies for Science department 0610 General Supplies 17.40             23 01/19/17 Niwot High School ROSE BRAND WIPERS NHS Auditorium supplies, drape bag 0610 General Supplies 75.16             23 01/19/17 Niwot High School TROPHY DEPOT INC Trophy for dodgeball tourney 0610 General Supplies 70.24             23 01/20/17 Niwot High School AMAZON MKTPLACE PMTS Bows for Cheer camp 0610 General Supplies 44.94             23 01/20/17 Niwot High School THE HOME DEPOT #1521 NHS Auditorium supplies, paint, speckling 0610 General Supplies 68.85             23 01/22/17 Niwot High School OOP Supplies for art department 0610 General Supplies 97.95             23 01/23/17 Niwot High School LINX MULTIMEDIA NHS Auditorium repairs 0430 Repairs and Maintenance Services 419.05           23 01/23/17 Niwot High School AMAZON MKTPLACE PMTS Supplies for Science Grant from NHSEF 0610 General Supplies 251.40           23 01/23/17 Niwot High School AMAZON MKTPLACE PMTS NHS Art supplies dragon mask 0610 General Supplies 50.59             23 01/23/17 Niwot High School AMAZON MKTPLACE PMTS supplies for science 0610 General Supplies 9.95                23 01/23/17 Niwot High School DISGUISES Costumes for ITW. Should be reimbursed from that account 0610 General Supplies 1,010.21        23 01/23/17 Niwot High School KING SOOPERS #0080 roses for students 0610 General Supplies 23.41             23 01/23/17 Niwot High School OOP Supplies for Math department 0610 General Supplies 17.14             23 01/24/17 Niwot High School KING SOOPERS #0042 Gifts for officials for the dodgeball tourney 0610 General Supplies 50.00             23 01/24/17 Niwot High School KING SOOPERS #0105 food lab supplies 0610 General Supplies 178.47           23 01/24/17 Niwot High School OOP science supplies 0610 General Supplies 27.61             23 01/25/17 Niwot High School IN  A ONE STOP PRINT Gymnastics state shirts 0610 General Supplies 288.60           23 01/25/17 Niwot High School OOP Science supplies 0610 General Supplies 3.99                

48 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/26/17 Niwot High School OOP Registration for CMEA conference 0350 Employee Training and Development Services 205.00           23 01/26/17 Niwot High School NIWOT MARKET NHS Bball away game meal 0610 General Supplies 350.00           23 01/26/17 Niwot High School USED BOOK EMPORIUM Books for English 0640 Books And Periodicals 279.35           23 01/27/17 Niwot High School LA QUINTA INNS  0981 Hotel for band conference 0580 Travel, Registration and Entrance 104.75           23 01/27/17 Niwot High School LA QUINTA INNS  0981 Hotel for band conference 0580 Travel, Registration and Entrance 104.75           23 01/27/17 Niwot High School JOSTENS INC. Diploma for past student 0610 General Supplies 18.34             23 01/27/17 Niwot High School PAYPAL  SELECTMARKE Cheer leading uniforms for SKM play 0610 General Supplies 229.85           23 01/27/17 Niwot High School WAGNER WELDING SUPPL Oxygen for art 0610 General Supplies 112.27           23 01/27/17 Niwot High School AMAZON MKTPLACE PMTS Books for English 0640 Books And Periodicals 20.67             23 01/28/17 Niwot High School OOP Registration for Mock Trial 0580 Travel, Registration and Entrance 20.00             23 01/30/17 Niwot High School WWW.TICKETPRINTING.C Tickets for Prom 0550 Printing and Binding 245.82           23 01/30/17 Niwot High School THE BROADMOOR LODGIN State Band competition 0580 Travel, Registration and Entrance 656.86           23 01/30/17 Niwot High School THE BROADMOOR PARKIN CMEA Parking 0580 Travel, Registration and Entrance 10.00             23 01/30/17 Niwot High School AMAZON MKTPLACE PMTS Weapons for SKM play 0610 General Supplies 59.95             23 01/30/17 Niwot High School AMAZON.COM Weapons for SKM play 0610 General Supplies 119.47           23 01/30/17 Niwot High School BLACKJACK PIZZA Pizza for Stuco for Swim team for winning spirit week 0610 General Supplies 115.92           23 01/30/17 Niwot High School CHAMPIONSHIP PRODUCT Girls Basketball Coach Clinic 0610 General Supplies 429.99           23 01/30/17 Niwot High School CHAMPIONSHIP PRODUCT GBBall coach clinic 2nd charge ‐ disputed 0610 General Supplies 429.99           23 01/30/17 Niwot High School OFFICEMAX/OFFICE DEP Tape for StuCo 0610 General Supplies 7.56                23 01/30/17 Niwot High School PAYPAL  COLOHSCA Track and Field Coach Registration 0810 Dues and Fees 110.00           23 01/31/17 Niwot High School AMAZON MKTPLACE PMTS NHS Drama supplies dragon mask 0610 General Supplies 62.12             23 01/31/17 Niwot High School AMAZON MKTPLACE PMTS NHS Drama supplies dragon mask 0610 General Supplies 55.41             23 01/31/17 Niwot High School AMAZON MKTPLACE PMTS NHS Drama supplies dragon mask 0610 General Supplies 106.17           23 01/31/17 Niwot High School OFFICE DEPOT #2161 Choir Supplies 0610 General Supplies 10.49             23 01/31/17 Niwot High School REDI MAT COMPANY INC Supplies for Art department 0610 General Supplies 111.29           23 01/31/17 Niwot High School PAYPAL  CADA Chase coach registration fees 0810 Dues and Fees 70.00             23 01/04/17 Skyline High School INSTANT IMPRINTS G. Basketball ‐ Coaches gear 0610 General Supplies 208.00           23 01/04/17 Skyline High School SAMS CLUB #4987 General Building ‐ coffee cart supplies 0610 General Supplies 150.09           23 01/05/17 Skyline High School CAROLINA BIOLOGIC SU Science Dept:  AP Biology Supplies 0610 General Supplies 111.00           23 01/06/17 Skyline High School WALMART.COM Student Council ‐ class supplies ‐ rubber ducks 0610 General Supplies 45.99             23 01/09/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 22.98             23 01/09/17 Skyline High School BLACKJACK PIZZA General Athletics ‐ Pizza for pep band. 0610 General Supplies 78.98             23 01/09/17 Skyline High School SAMS CLUB #4987 General Athletics ‐ Supplies for the officials 0610 General Supplies 45.60             23 01/09/17 Skyline High School SOUND MUSIC PUBLICAT Sheet music for Jazz Choir 0610 General Supplies 75.00             23 01/10/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 28.65             23 01/10/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 43.09             23 01/10/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 10.40             23 01/10/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 156.03           23 01/10/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 29.37             23 01/10/17 Skyline High School IN  CHROMA Social Studies ‐ AP Govt t‐shirts 0610 General Supplies 366.50           23 01/10/17 Skyline High School NICOLO'S PIZZA Football ‐ Football banquet 0610 General Supplies 1,200.00        23 01/10/17 Skyline High School VWR INTERNATIONAL IN Science Dept:  Geology and Forensics Supplies 0610 General Supplies 151.92           23 01/11/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 9.97                23 01/11/17 Skyline High School FAN CLOTH PRODUCTS General Athletics ‐ Spirit wear 0610 General Supplies 99.00             23 01/11/17 Skyline High School J W PEPPER AND SON I Band Activity ‐ Percussion Ensemble Music 0610 General Supplies 172.99           23 01/11/17 Skyline High School J W PEPPER AND SON I Band Activity ‐ Guitar parts for Jazz Band Music 0610 General Supplies 13.98             23 01/11/17 Skyline High School KING SOOPERS #0102 Student Store ‐ coffee cart supplies 0610 General Supplies 3.49                23 01/11/17 Skyline High School NEFF COMPANY General Athletics ‐ Pins / Bars for lettering 0610 General Supplies 73.84             23 01/11/17 Skyline High School NEVCO INC General Athletics ‐ Replacement signs for the scoreboard 0610 General Supplies 42.75             23 01/11/17 Skyline High School PAYPAL  JR MUSIC Sheet music for Allegro Singers 0610 General Supplies 125.00           23 01/11/17 Skyline High School VARSITY SPIRIT CLOTH Cheer ‐ Uniforms 0610 General Supplies 576.65           23 01/11/17 Skyline High School VWR INTERNATIONAL IN Science Dept:  Geology and Forensics Supplies 0610 General Supplies 6.59                23 01/12/17 Skyline High School ROW‐LOFF PRODUCTIONS Band Activity ‐ Percussion Ensemble Music 0610 General Supplies 81.00             23 01/13/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 20.44             23 01/13/17 Skyline High School AMAZON MKTPLACE PMTS STEM Dept:  Senior Design Supplies 0610 General Supplies 18.99             23 01/16/17 Skyline High School MADCAP THEATER English Dept ‐ Drama Club ‐ Improv workshop registration 0580 Travel, Registration and Entrance 640.00           23 01/16/17 Skyline High School MASTERS MUSIC LC Band Activity ‐ Sheet Music for Band 0610 General Supplies 113.46           23 01/16/17 Skyline High School RIO GRANDE INC Art Dept ‐ class supplies 0610 General Supplies 5.35                23 01/16/17 Skyline High School WAL‐MART #0905 Streamers for pep rally. 0610 General Supplies 3.88                23 01/18/17 Skyline High School FLINN SCIENTIFIC, I Science Dept:  Chemistry Supplies 0610 General Supplies 61.02             23 01/18/17 Skyline High School S'COOL SERVICES Band ‐ fundraising supplies ‐ cookie dough 0610 General Supplies 2,535.00        

49 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/18/17 Skyline High School STONE LEAF POTTERY I Art Dept ‐ Ceramics ‐ class supplies 0610 General Supplies 2,090.25        23 01/18/17 Skyline High School WAGNER WELDING SUPPL Art Dept ‐ class supplies 0610 General Supplies 19.38             23 01/19/17 Skyline High School DBC BLICK ART MATERI Art Dept ‐ class supplies ‐ returned product refund 0610 General Supplies (77.45)            23 01/19/17 Skyline High School KING SOOPERS #0102 FACS lab supplies 0610 General Supplies 154.22           23 01/20/17 Skyline High School AMAZON MKTPLACE PMTS Band Activity ‐ Korg AC Cord for Keyboard 0610 General Supplies 14.88             23 01/20/17 Skyline High School AMAZON MKTPLACE PMTS Band Activity ‐ Korg Power Supply for Keyboard 0610 General Supplies 40.90             23 01/20/17 Skyline High School KING SOOPERS #0102 G. Swimming ‐ Flowers for senior night. 0610 General Supplies 34.99             23 01/20/17 Skyline High School OFFICEMAX/OFFICEDEPO Art Dept ‐ class supplies ‐ photo 0610 General Supplies 127.56           23 01/23/17 Skyline High School AMAZON MKTPLACE PMTS G. Basketball ‐ Charger for video camera 0610 General Supplies 14.86             23 01/23/17 Skyline High School AMAZON MKTPLACE PMTS General Athletics ‐ US Flag for the big Gym 0610 General Supplies 19.95             23 01/23/17 Skyline High School AMAZON MKTPLACE PMTS G. Basketball ‐ Backpacks 0610 General Supplies 79.92             23 01/23/17 Skyline High School AMAZON.COM Counseling ‐ SAT class supplies 0610 General Supplies 164.90           23 01/23/17 Skyline High School AMAZON.COM Counseling ‐ SAT class supplies 0610 General Supplies 494.70           23 01/23/17 Skyline High School AMAZON.COM Counseling ‐ SAT class supplies 0610 General Supplies 494.70           23 01/23/17 Skyline High School BLACKJACK PIZZA General Athletics ‐ Pizza for pep band. 0610 General Supplies 133.99           23 01/23/17 Skyline High School DBC BLICK ART MATERI Art Dept  ‐ class supplies 0610 General Supplies 77.45             23 01/23/17 Skyline High School ITHACA SPORTS G. Basketball ‐ Pre‐wrap. 0610 General Supplies 16.75             23 01/23/17 Skyline High School QDOBA MEXICAN EATS Q G. Swimming ‐ All City Swim meet Lunch for hospitality room. 0610 General Supplies 242.00           23 01/23/17 Skyline High School SAMS CLUB #4987 G. Swimming ‐ All City Swim Meet Hospitality room 0610 General Supplies 19.92             23 01/23/17 Skyline High School SANTIAGOS MEXICAN RE General Building ‐ AP Study Session ‐ 1/21/17 0610 General Supplies 195.00           23 01/23/17 Skyline High School WM SUPERCENTER #905 General Building ‐ AP Study Session ‐ 1/21/17 0610 General Supplies 124.22           23 01/25/17 Skyline High School AMAZON MKTPLACE PMTS Girls Basketball ‐ Coaches gear 0610 General Supplies 56.98             23 01/25/17 Skyline High School KING SOOPERS #0102 FACS lab supplies 0610 General Supplies 187.66           23 01/26/17 Skyline High School AMAZON MKTPLACE PMTS G. Swimming ‐ Luggage tags for conference 0610 General Supplies 23.00             23 01/27/17 Skyline High School EF EDUCATION FIRST General Building ‐ student conference registration 0580 Travel, Registration and Entrance 250.00           23 01/27/17 Skyline High School QDOBA MEXICAN EATS Q Dance ‐ Banquet 0610 General Supplies 297.50           23 01/30/17 Skyline High School GLAZIER DIGITAL VAUL Football ‐ Coaches conference 0350 Employee Training and Development Services 459.00           23 01/30/17 Skyline High School INSTANT IMPRINTS English Dept ‐ Drama Club ‐ t‐shirts 0610 General Supplies 192.50           23 12/11/16 Erie High School OOP GBB DIE CUT STICKERS FOR PROGRAM 0610 General Supplies 229.50           23 01/03/17 Erie High School FRAUD‐ICSOLUTIONSE REFUND FOR FRAUD CHARGES 12/2016 PCARD 0610 General Supplies (56.50)            23 01/03/17 Erie High School FRAUD‐ICSOLUTIONSE REFUND FOR FRAUD CHARGES 12/2016 PCARD 0610 General Supplies (56.50)            23 01/03/17 Erie High School FRAUD‐ICSOLUTIONSE REFUND FOR FRAUD CHARGES 12/2016 PCARD 0610 General Supplies (56.50)            23 01/03/17 Erie High School FRAUD‐ICSOLUTIONSE REFUND FOR FRAUD CHARGES 12/2016 PCARD 0610 General Supplies (56.50)            23 01/03/17 Erie High School FRAUD‐ICSOLUTIONSE REFUND FOR FRAUD CHARGES 12/2016 PCARD 0610 General Supplies (56.50)            23 01/05/17 Erie High School IN  FRONT RANGE PROM Drama t shirts for The Original Production‐student use 0610 General Supplies 315.00           23 01/05/17 Erie High School IN  FRONT RANGE PROM Cheer gear bags‐student use 0610 General Supplies 53.85             23 01/05/17 Erie High School TPRS PUBLISHING INC. Foreign Lang. novellas and audio books for student use 0640 Books And Periodicals 2,569.00        23 01/09/17 Erie High School OOP YEARLY SUBSCRIPTION TO MILE SPLIT 0610 General Supplies 150.00           23 01/09/17 Erie High School WAL‐MART #1045 Science labs ‐ Student consumables 0610 General Supplies 89.27             23 01/10/17 Erie High School IN  RUDIS Wrestling Spirit Packs 0610 General Supplies 511.00           23 01/10/17 Erie High School IN  RUDIS Wrestling Spirit Packs 0610 General Supplies 2,396.61        23 01/10/17 Erie High School MUSIC & ARTS CENTER  Choral music ‐ student use 0610 General Supplies 220.84           23 01/10/17 Erie High School AMAZON MKTPLACE PMTS Football Textbook 0640 Books And Periodicals 12.99             23 01/11/17 Erie High School AMAZON MKTPLACE PMTS Football Audio Supplies 0610 General Supplies 5.99                23 01/11/17 Erie High School FUN SERVICES INC Student Use in Student Governement 0610 General Supplies 298.65           23 01/11/17 Erie High School PAPA JOHN'S #04036 Girls Soccer Interest Meeting 0610 General Supplies 91.50             23 01/12/17 Erie High School IN  NINA'S ART GB PROGRAM BANNERS 0550 Printing and Binding 240.00           23 01/12/17 Erie High School WWW.VISTAPRINT.COM Student Use in Student Governement 0550 Printing and Binding 40.47             23 01/12/17 Erie High School CU ATHLETICS EVENT Performance registration ‐ student use 0580 Travel, Registration and Entrance 480.00           23 01/12/17 Erie High School SANTIAGOS MEXICAN RE Student Fund ‐ Life Skills Student Use 0610 General Supplies 90.00             23 01/12/17 Erie High School STICKER MULE GBB PROGRAM STICKERS 0610 General Supplies 179.00           23 01/13/17 Erie High School FAST SIGNS OF LONG REFUNDED TAX PAID ON OCT PCARD #28 CHEER SENIOR BANNERS 0550 Printing and Binding (19.57)            23 01/13/17 Erie High School KING SOOPERS #0024 Student Use in all Foods Classes 0610 General Supplies 12.99             23 01/16/17 Erie High School MAGA LLC Wrestling Rooms‐ Canon City 0580 Travel, Registration and Entrance 360.00           23 01/16/17 Erie High School TEAMSNAP G SOCCER PROGRAM MEMBERSHIP FOR TEAM COMMUNICATION 0610 General Supplies 17.99             23 01/18/17 Erie High School PAPA JOHN'S #04036 UNIFIED BASKETBALL TEAM MEETING LUNCH 0610 General Supplies 29.22             23 01/19/17 Erie High School BSN SPORT SUPPLY GRO GBB TEAM BACKPACKS  EMBROIDERY 0390 Other Purchased Professional Technical Svc 304.64           23 01/19/17 Erie High School SANTIAGOS MEXICAN RE Student Fund ‐ Life Skills Student Use 0610 General Supplies 90.00             23 01/20/17 Erie High School TROPICANA ROOMS Football Professional Development Rooms 0580 Travel, Registration and Entrance 341.00           23 01/20/17 Erie High School AMAZON MKTPLACE PMTS Art materials for student use 0610 General Supplies 105.04           23 01/20/17 Erie High School FLT BLOOMSRWRD BOYS BASKETBALL TEAM FLOWERS SENT TO TEAM FAMILY‐ TO BE REFUNDED‐ CHARGED INCO 0610 General Supplies 9.99                

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/20/17 Erie High School FLT BLOOMSTODAY BBB FLOWERS SENT TO TEAM MEMBERS FAMILY FUNERAL 0610 General Supplies 108.95           23 01/20/17 Erie High School WM SUPERCENTER #3867 Science labs ‐ Student consumables 0610 General Supplies 83.69             23 01/23/17 Erie High School AMAZON MKTPLACE PMTS Science lab supplies‐student use 0610 General Supplies 21.98             23 01/23/17 Erie High School CAROLINA BIOLOGIC SU Anatomy Lab 0610 General Supplies 760.34           23 01/23/17 Erie High School D & L ART GLASS SUPP Art materials for student use 0610 General Supplies 93.51             23 01/23/17 Erie High School D & L ART GLASS SUPP Art materials for student use 0610 General Supplies 349.32           23 01/23/17 Erie High School DRIVELINE BASEBALL BASEBALL TRAINING EQUIPMENT. KINETIC STARTER KIT 0610 General Supplies 1,068.00        23 01/23/17 Erie High School IN  FRONT RANGE PROM Choir apparel‐student use 0610 General Supplies 169.00           23 01/23/17 Erie High School KING SOOPERS #0129 Unified Basketball Snacks 0610 General Supplies 50.72             23 01/23/17 Erie High School PAPA JOHN'S #04036 Tigers Together student mentor group lunch meeting 0610 General Supplies 29.22             23 01/23/17 Erie High School SILVERMINE SUBS GBB TEAM LUNCHES FOR AWAY GAME 0610 General Supplies 105.20           23 01/25/17 Erie High School ALL WEST TROPHIES IN WR SENIOR GIFTS 0610 General Supplies 78.00             23 01/25/17 Erie High School ALL WEST TROPHIES IN WR COACH RETIREMENT GIFTS 0610 General Supplies 243.30           23 01/25/17 Erie High School ALL WEST TROPHIES IN VARIOUS TROPHY PLAQUE ENGRAVING. SOFTBALL/POMS/BASEBALL 0610 General Supplies 354.63           23 01/25/17 Erie High School BLACK JACK PIZZA unified basketball team dinner vs mead 0610 General Supplies 77.95             23 01/25/17 Erie High School DBC BLICK ART MATERI Art supplies‐acrylics, drawing, glues, markers, canvas and misc. for student use 0610 General Supplies 1,231.57        23 01/25/17 Erie High School KING SOOPERS #0129 Student Use in all Foods Classes 0610 General Supplies 40.72             23 01/25/17 Erie High School OFFICE DEPOT #1080 Yearbook supplies‐student use 0610 General Supplies 23.52             23 01/26/17 Erie High School IN  FRONT RANGE PROM Choir CR5 t shirts‐student use 0610 General Supplies 396.00           23 01/26/17 Erie High School KING SOOPERS #0024 Student Use in all Culinary Nutrition 0610 General Supplies 5.99                23 01/26/17 Erie High School KING SOOPERS #0129 AP Bio and Bio Labs 0610 General Supplies 71.03             23 01/26/17 Erie High School RAPSODO INC BASEBALL TRAINING KIT/SUPPLIES 0610 General Supplies 3,099.00        23 01/26/17 Erie High School SANTIAGOS MEXICAN RE Student Fund ‐ Life Skills Student Use 0610 General Supplies 90.00             23 01/27/17 Erie High School BUFFALO WILD WINGS 0 All State Lunch ‐ Student use 0580 Travel, Registration and Entrance 76.64             23 01/27/17 Erie High School DOLLAR TREE CHEER TEAM SENIOR GIFTS 0610 General Supplies 19.00             23 01/27/17 Erie High School WAL‐MART #1045 TRACK TEAM STORAGE BINS 0610 General Supplies 37.16             23 01/30/17 Erie High School BOX5 MEDIA All State Recording ‐ Student use 0390 Other Purchased Professional Technical Svc 50.00             23 01/30/17 Erie High School THE BROADMOOR LODGIN CMEA/All State Jazz hotel 0580 Travel, Registration and Entrance 315.07           23 01/30/17 Erie High School AMAZON MKTPLACE PMTS Refund of taxes paid on yearbook supplies 0610 General Supplies (0.76)              23 01/30/17 Erie High School AMAZON MKTPLACE PMTS Refund of taxes paid on yearbook supplies 0610 General Supplies (29.21)            23 01/30/17 Erie High School AMAZON MKTPLACE PMTS Refund of taxes paid on yearbook supplies 0610 General Supplies (0.78)              23 01/30/17 Erie High School AMAZON MKTPLACE PMTS Refund of taxes paid on yearbook supplies 0610 General Supplies (1.94)              23 01/30/17 Erie High School AMAZON.COM Refund of taxes paid on yearbook supplies 0610 General Supplies (29.21)            23 01/30/17 Erie High School AMAZON.COM Refund of taxes paid on yearbook supplies 0610 General Supplies (0.88)              23 01/30/17 Erie High School AMAZON.COM AMZN.COM/ Refund of taxes paid on yearbook supplies 0610 General Supplies (3.08)              23 01/30/17 Erie High School DOLLAR TREE Science labs ‐ Student consumables 0610 General Supplies 20.00             23 01/30/17 Erie High School ROGUE FITNESS CLIPS FOR WEIGHT ROOM BARS 0610 General Supplies 45.00             23 01/30/17 Erie High School SPROUTS FARMERS MARK FLOWERS FOR WRESTLING TEAM SENIOR NIGHT 0610 General Supplies 9.99                23 01/30/17 Erie High School TARGET        000117 Science labs ‐ Student consumables 0610 General Supplies 46.11             23 01/30/17 Erie High School WM SUPERCENTER #4599 Science labs ‐ Student consumables 0610 General Supplies 47.01             23 01/31/17 Erie High School WAL‐MART #1231 Student Use supplies 0610 General Supplies 20.05             23 12/13/16 Longmont High School OOP Home Depot ‐ Auditorium stage supplies 0610 General Supplies 121.96           23 12/16/16 Longmont High School OOP Ace Hardware ‐ Auditorium Stage Supplies 0610 General Supplies 9.94                23 12/28/16 Longmont High School OOP Ace Hardware ‐ Auditorium Stage Supplies 0610 General Supplies 27.00             23 12/30/16 Longmont High School OOP Home Depot ‐ Drama Club stage supplies 0610 General Supplies 129.40           23 01/03/17 Longmont High School OOP Science Class Supplies 0610 General Supplies 67.72             23 01/04/17 Longmont High School AMAZON MKTPLACE PMTS Supplies for Art Class 0610 General Supplies 425.76           23 01/04/17 Longmont High School MORRELL GRAPHIC COMM Photography Class supplies 0610 General Supplies 30.97             23 01/05/17 Longmont High School NATIONAL FORENSIC LE Student Membership Dues 0810 Dues and Fees 40.00             23 01/06/17 Longmont High School OFFICE DEPOT #1080 Band department class supplies 0610 General Supplies 34.79             23 01/06/17 Longmont High School OFFICE DEPOT #1080 Band department class supplies 0610 General Supplies 19.24             23 01/07/17 Longmont High School OOP Home Depot ‐ Supplies for Drama Club Stage 0610 General Supplies 424.28           23 01/09/17 Longmont High School AMAZON MKTPLACE PMTS Supplies for Art Classes 0610 General Supplies 1,841.42        23 01/09/17 Longmont High School OOP Ace Hardware ‐ Auditorium Stage Supplies 0610 General Supplies 75.07             23 01/10/17 Longmont High School AMAZON MKTPLACE PMTS Art Class Supplies 0610 General Supplies 19.99             23 01/10/17 Longmont High School LONGMONT HIGH SCHOOL MBSA Student Sweatshirts 0610 General Supplies 1,029.34        23 01/12/17 Longmont High School IN  PRO AUDIO SERVIC Auditorium audio equipment repair of wiring 0430 Repairs and Maintenance Services 25.00             23 01/12/17 Longmont High School AMAZON MKTPLACE PMTS Drama Club Spring Play props 0610 General Supplies 19.90             23 01/12/17 Longmont High School AMAZON MKTPLACE PMTS Auditorium Audio equipment 0610 General Supplies 1,680.09        23 01/12/17 Longmont High School FRED J. MILLER, INC. Band Student Uniform Parts 0610 General Supplies 175.60           23 01/13/17 Longmont High School AMAZON MKTPLACE PMTS Drama Club Spring Play props 0610 General Supplies 16.97             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/13/17 Longmont High School AMAZON MKTPLACE PMTS Equipment for Band Class 0610 General Supplies 20.34             23 01/13/17 Longmont High School OFFICE DEPOT #1080 Science Department Classroom/Teacher supplies 0610 General Supplies 215.11           23 01/13/17 Longmont High School OFFICE DEPOT #1080 Technology Classroom/teacher supplies 0610 General Supplies 147.90           23 01/13/17 Longmont High School PAYPAL  PIANOMARVEL Piano Marvel teaching program 0610 General Supplies 864.00           23 01/13/17 Longmont High School PAYPAL  PIANOMARVEL Piano Marvel teaching program 0610 General Supplies 72.00             23 01/13/17 Longmont High School AMAZON MKTPLACE PMTS Music books for Band Class 0640 Books And Periodicals 21.66             23 01/16/17 Longmont High School NATL SCHOLASTIC PRES Registration for Yearbook Convention in Seattle in April 0580 Travel, Registration and Entrance 692.00           23 01/16/17 Longmont High School AMAZON MKTPLACE PMTS Auditorium Electrical equipment 0610 General Supplies 104.97           23 01/16/17 Longmont High School AMAZON MKTPLACE PMTS Auditorium Electrical Equipment 0610 General Supplies 267.43           23 01/16/17 Longmont High School AMAZON MKTPLACE PMTS Drama club spring play props 0610 General Supplies 29.31             23 01/16/17 Longmont High School GALLS Drama club spring play props 0610 General Supplies 98.89             23 01/16/17 Longmont High School AMAZON.COM Music books for Band Class 0640 Books And Periodicals 13.90             23 01/16/17 Longmont High School AMAZON.COM Music books for Band Class 0640 Books And Periodicals 12.52             23 01/16/17 Longmont High School AMAZON.COM Music books for Band Class 0640 Books And Periodicals 13.21             23 01/17/17 Longmont High School AMAZON.COM Music books for Band Class 0640 Books And Periodicals 616.02           23 01/20/17 Longmont High School ALASKA A  0272131517 Yearbook Students Conference in Seattle WA 0580 Travel, Registration and Entrance 216.40           23 01/20/17 Longmont High School ALASKA A  0272131517 Yearbook Students Conference in Seattle WA 0580 Travel, Registration and Entrance 216.40           23 01/20/17 Longmont High School ALASKA A  0272131517 Yearbook Students Conference in Seattle WA 0580 Travel, Registration and Entrance 216.40           23 01/20/17 Longmont High School ALASKA A  0272131517 Yearbook Students Conference in Seattle WA 0580 Travel, Registration and Entrance 216.40           23 01/20/17 Longmont High School ALASKA A  0272131517 Yearbook Students Conference in Seattle WA 0580 Travel, Registration and Entrance 216.40           23 01/20/17 Longmont High School ALASKA A  0272131517 Yearbook Students Conference in Seattle WA 0580 Travel, Registration and Entrance 216.40           23 01/20/17 Longmont High School AMAZON.COM 11X17 paper for rosters 0610 General Supplies 53.99             23 01/20/17 Longmont High School ZIGGIS COFFEE ‐ FRAN Gift cards for Student assembly winners. 0610 General Supplies 45.00             23 01/23/17 Longmont High School AMAZON MKTPLACE PMTS Band Department classroom equipment 0610 General Supplies 101.95           23 01/23/17 Longmont High School AMAZON MKTPLACE PMTS Band Department classroom equipment 0610 General Supplies 22.38             23 01/23/17 Longmont High School AMAZON MKTPLACE PMTS Supplies for meetings 0610 General Supplies 18.90             23 01/23/17 Longmont High School AMAZON MKTPLACE PMTS Supplies for meetings 0610 General Supplies 52.15             23 01/23/17 Longmont High School AMAZON.COM Band Department classroom equipment 0610 General Supplies 260.13           23 01/23/17 Longmont High School OFFICE DEPOT #1080 Band department class supplies 0610 General Supplies 32.26             23 01/24/17 Longmont High School AMAZON.COM Band Department Music books 0640 Books And Periodicals 20.85             23 01/25/17 Longmont High School PAYPAL  COLOHSCA Track Clinic for Scott Dickinson, Jenean Wetterstrom, Michael Thompson 0350 Employee Training and Development Services 330.00           23 01/25/17 Longmont High School MORRELL GRAPHIC COMM Art Classroom Supplies 0610 General Supplies 93.88             23 01/25/17 Longmont High School OOP Drama Club Spring Play costume supplies 0610 General Supplies 320.70           23 01/26/17 Longmont High School AMAZON MKTPLACE PMTS Science Department Classroom Supplies 0610 General Supplies 51.12             23 01/27/17 Longmont High School WORTHINGTON DIRECT I Art Department Display Panels 0610 General Supplies 705.00           23 01/27/17 Longmont High School WORTHINGTON DIRECT I Art Department Display Panels 0610 General Supplies 33.79             23 01/30/17 Longmont High School AMAZON MKTPLACE PMTS Auditorium Audio/Visual Equipment 0610 General Supplies 1,610.25        23 01/30/17 Longmont High School AMAZON MKTPLACE PMTS Auditorium Audio/Visual Equipment 0610 General Supplies 148.58           23 01/30/17 Longmont High School WORLD'S FINEST CHOCO Drama Club Fundraiser 0610 General Supplies 1,500.00        23 01/04/17 Silver Creek High School SAI TEAM SPORTS tournament champion shirts 0610 General Supplies 157.50           23 01/04/17 Silver Creek High School SAI TEAM SPORTS referee jerseys 0610 General Supplies 42.00             23 01/04/17 Silver Creek High School SUBWAY        004011 Girls Basketball Away game Meal 0610 General Supplies 68.25             23 01/05/17 Silver Creek High School SKAZMA CUSTOM APPARE volleyball equipment 0610 General Supplies 435.00           23 01/09/17 Silver Creek High School POSTNET CO 139 Registration Post Cards 0610 General Supplies 111.94           23 01/10/17 Silver Creek High School CENTENNIAL SALES INC athletic training equipment 0610 General Supplies 1,818.30        23 01/10/17 Silver Creek High School CENTENNIAL SALES INC athletic training equipment 0610 General Supplies 327.82           23 01/11/17 Silver Creek High School HOBBY‐LOBBY #0034 Art Supplies 0610 General Supplies 52.27             23 01/11/17 Silver Creek High School SUBWAY        004011 Girls Basketball Away game Meal 0610 General Supplies 73.50             23 01/12/17 Silver Creek High School NASCO MODESTO Science Supplies 0610 General Supplies 38.99             23 01/16/17 Silver Creek High School APPERSON INC. SCANTRONS FOR SOCIAL STUDIES 0610 General Supplies 148.44           23 01/16/17 Silver Creek High School BLACKJACK PIZZA kids night out scla capstone pizza 0610 General Supplies 81.99             23 01/16/17 Silver Creek High School SUBWORKS DELI Boys Basketball Away game Meal 0610 General Supplies 173.22           23 01/19/17 Silver Creek High School MATH ASSOC AMERICA Math Program AMC 0610 General Supplies 336.00           23 01/20/17 Silver Creek High School OFFICE DEPOT #1080 Math department supplies 0610 General Supplies 500.45           23 01/23/17 Silver Creek High School SUBWAY        004011 Girls basketball team away game meals 0610 General Supplies 78.75             23 01/24/17 Silver Creek High School CAROLINA BIOLOGIC SU Science Supplies 0610 General Supplies 162.70           23 01/24/17 Silver Creek High School AMAZON.COM AMZN.COM/ books and supplies for Tobias, Silver Creek ELL 0640 Books And Periodicals 515.21           23 01/25/17 Silver Creek High School SUBWAY        004011 Girls basketball team away game meals 0610 General Supplies 78.75             23 01/25/17 Silver Creek High School AMAZON.COM AMZN.COM/ St. Vrain Valley School District Education Foundation Grant# for English books 0640 Books And Periodicals 246.60           23 01/26/17 Silver Creek High School CAROLINA BIOLOGIC SU Science Supplies 0610 General Supplies 165.48           23 01/26/17 Silver Creek High School FREESTYLE PHOTO Art Supplies   Photo Lab 0610 General Supplies 989.83           

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/27/17 Silver Creek High School SMK SURVEYMONKEY.COM Athletic department survey program 0610 General Supplies 228.00           23 01/27/17 Silver Creek High School AMAZON.COM AMZN.COM/ Silver Creek High School Foundation for Education Grant Tobias books‐ not SVVSD EDUCATION 0640 Books And Periodicals 67.31             23 01/29/17 Silver Creek High School OOP KS  23.14 and 9.23   Science Supplies 0610 General Supplies 32.37             23 01/30/17 Silver Creek High School UPS 2920K2ELIGH Science postage for returned science items 0530 Communications 5.80                23 01/30/17 Silver Creek High School AMAZON MKTPLACE PMTS Art Supplies 0610 General Supplies 5.15                23 01/30/17 Silver Creek High School DELL SALES & SERVICE A wing Toner 0610 General Supplies 311.99           23 01/30/17 Silver Creek High School OFFICE DEPOT #1080 science supplies 0610 General Supplies 55.25             23 01/30/17 Silver Creek High School OFFICEMAX/OFFICE DEP Science supplies 0610 General Supplies 9.39                23 01/30/17 Silver Creek High School OOP KS  21.96 and 13.93  Science Supplies 0610 General Supplies 35.89             23 01/30/17 Silver Creek High School SAMS INTERNET Fundraising supplies for library 0610 General Supplies 161.49           23 01/30/17 Silver Creek High School SUBWORKS DELI Boys basketball team away game meals 0610 General Supplies 160.00           23 01/30/17 Silver Creek High School UNITEDFOODG Fundraising supplies for library 0610 General Supplies 396.06           23 01/31/17 Silver Creek High School SUBWORKS DELI Boys basketball team away game meals 0610 General Supplies 160.00           23 11/25/16 Frederick High School OOP Video camera and service plan for GBB 0610 General Supplies 218.00           23 11/29/16 Frederick High School OOP Tripod for video camera 0610 General Supplies 49.00             23 01/04/17 Frederick High School OOP Vimeo yearly membership 0610 General Supplies 399.00           23 01/04/17 Frederick High School OOP Shirts for GBB 0610 General Supplies 360.00           23 01/04/17 Frederick High School AMAZON.COM Books for Guitar class 0640 Books And Periodicals 143.88           23 01/05/17 Frederick High School PAYPAL  SEWPBJ.COM Cheer Blankets 0610 General Supplies 207.92           23 01/05/17 Frederick High School PAYPAL  SEWPBJ.COM Dance Blankets 0610 General Supplies 207.92           23 01/06/17 Frederick High School OFFICE DEPOT #1080 Wristbands for Entry to Wrestling Match 0610 General Supplies 26.58             23 01/06/17 Frederick High School AMAZON.COM Team energy books for Girls basketball 0640 Books And Periodicals 135.85           23 01/09/17 Frederick High School DBC BLICK ART MATERI Art Classroom supplies 0610 General Supplies 1,385.47        23 01/09/17 Frederick High School DBC BLICK ART MATERI Art classroom supplies 0610 General Supplies 98.80             23 01/09/17 Frederick High School NAJA TOOLS Art supplies for class 0610 General Supplies 574.58           23 01/09/17 Frederick High School OFFICE DEPOT #1080 Phone stand for athletic office 0610 General Supplies 25.24             23 01/09/17 Frederick High School ZEPHYR GRAF‐X, INC Baseball hats for team 0610 General Supplies 1,467.97        23 01/10/17 Frederick High School OFFICE DEPOT #1080 Labels for Wrestling awards 0610 General Supplies 15.73             23 01/11/17 Frederick High School AMAZON.COM AMZN.COM/ Flash drives for Film class 0610 General Supplies 179.80           23 01/11/17 Frederick High School KING SOOPERS #0105 FHS FACS Foods lab 0610 General Supplies 109.09           23 01/11/17 Frederick High School NAJA TOOLS Shipping cost for previous order line 6 0610 General Supplies 10.79             23 01/11/17 Frederick High School OFFICE DEPOT #1080 Card stock paper for Wrestling programs 0610 General Supplies 15.92             23 01/12/17 Frederick High School AMAZON MKTPLACE PMTS Art room classroom supplies 0610 General Supplies 69.79             23 01/12/17 Frederick High School AMAZON MKTPLACE PMTS Art room class supplies 0610 General Supplies 114.46           23 01/12/17 Frederick High School AWARDS UNLIMITED Trophies for wrestling tournament 0610 General Supplies 94.25             23 01/12/17 Frederick High School GARRETSON S SPORT CE Batting cage 0610 General Supplies 2,399.99        23 01/12/17 Frederick High School GARRETSON S SPORT CE Batting cage for baseball 0610 General Supplies 2,500.00        23 01/13/17 Frederick High School AMAZON MKTPLACE PMTS Agility training kit for girls tennis 0610 General Supplies 150.97           23 01/16/17 Frederick High School DOMINO'S 6240 Pizza for girls basketball 0610 General Supplies 40.59             23 01/16/17 Frederick High School HAMMER TIME PIZZA Prize for winter door contest 0610 General Supplies 66.49             23 01/16/17 Frederick High School IN  THINKWRITE iPad earbuds 0610 General Supplies 137.45           23 01/18/17 Frederick High School NCA Dance Clinic 0580 Travel, Registration and Entrance 518.00           23 01/18/17 Frederick High School NCA Cheer Clinic 0580 Travel, Registration and Entrance 965.00           23 01/18/17 Frederick High School DAYLIGHT DONUTS OF D Treats for girls basketball team 0610 General Supplies 17.88             23 01/18/17 Frederick High School TRACKWRESTLING.COM Online registration for Wrestling 0610 General Supplies 134.84           23 01/19/17 Frederick High School PIZZA HUT #2115 Pizza for Forensic team 0610 General Supplies 104.85           23 01/20/17 Frederick High School GARRETSON S SPORT CE Patches for Softball jackets 0610 General Supplies 403.00           23 01/24/17 Frederick High School KENNEDY INDUSTRIES,  Special mop for Wrestling mats 0610 General Supplies 291.20           23 01/24/17 Frederick High School KING SOOPERS #0105 FHS FACS Foods lab 0610 General Supplies 145.60           23 01/24/17 Frederick High School SAMS CLUB #4987 Athletic banquet supplies 0610 General Supplies 61.28             23 01/25/17 Frederick High School AMAZON.COM 3 books for CU Succeed Class 0640 Books And Periodicals 78.90             23 01/26/17 Frederick High School RIDDELL ALL AMERICA Socks for Girls Basketball 0610 General Supplies 312.69           23 01/26/17 Frederick High School SWEETWATER SOUND INC Supplies for Music Tech class 0610 General Supplies 395.94           23 01/26/17 Frederick High School UME CUSTOM EMBROIDER Signs for Athletic wing hallway 0610 General Supplies 116.23           23 01/26/17 Frederick High School AMAZON.COM 2 books for CU Succeed Class 0640 Books And Periodicals 51.90             23 01/27/17 Frederick High School DBC BLICK ART MATERI Art supplies for classroom 0610 General Supplies 598.00           23 01/30/17 Frederick High School FIRESTONE CLEANERS Uniform cleaning for Band 0390 Other Purchased Professional Technical Svc 808.50           23 01/30/17 Frederick High School NORCOSTCO DENVER Supplies for Drama 0610 General Supplies 88.00             23 01/30/17 Frederick High School SAFEWAY STORE 000182 Flowers for Senior night 0610 General Supplies 13.98             23 01/04/17 Career Development Center AMATO WHOLESALE FLOR Greenhouse and floral supplies for class 0610 General Supplies 587.75           23 01/04/17 Career Development Center KING SOOPERS #0080 FFA chapter meeting 0610 General Supplies 141.79           

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/04/17 Career Development Center PANDA EXPRESS #1637 FFA officer meeting 0610 General Supplies 60.25             23 01/05/17 Career Development Center AMATO WHOLESALE FLOR Greenhouse and floral supplies for class 0610 General Supplies 156.75           23 01/05/17 Career Development Center KING SOOPERS #0102 Groceries and supplies for kitchen and class 0610 General Supplies 54.78             23 01/05/17 Career Development Center SPROUTS FARMERS MARK Groceries and supplies for kitchen and class 0610 General Supplies 96.28             23 01/09/17 Career Development Center AMAZON MKTPLACE PMTS Culinary Prostart supplies tools trolley 0610 General Supplies 318.31           23 01/09/17 Career Development Center KING SOOPERS #0102 Groceries and supplies for kitchen and class 0610 General Supplies 63.16             23 01/09/17 Career Development Center WM SUPERCENTER #5370 Groceries and supplies for kitchen and class 0610 General Supplies 44.44             23 01/10/17 Career Development Center OFFICEMAX/OFFICEDEPO supplies for model rocket 0610 General Supplies 111.12           23 01/12/17 Career Development Center AMATO WHOLESALE FLOR Greenhouse and floral supplies for class 0610 General Supplies 270.55           23 01/13/17 Career Development Center HOBBY‐LOBBY #0034 Greenhouse and floral supplies for class 0610 General Supplies 6.27                23 01/13/17 Career Development Center KING SOOPERS #0102 Groceries and supplies for kitchen and class 0610 General Supplies 44.96             23 01/13/17 Career Development Center THE HOME DEPOT #1521 Greenhouse and floral supplies for class 0610 General Supplies 17.45             23 01/16/17 Career Development Center ETAIS BAKERY CAFE Culinary Prostart bootcamp 0580 Travel, Registration and Entrance 60.00             23 01/16/17 Career Development Center ETAIS BAKERY CAFE Culinary Prostart bootcamp 0580 Travel, Registration and Entrance 2.70                23 01/16/17 Career Development Center AMAZON MKTPLACE PMTS Groceries and supplies for kitchen and class 0610 General Supplies 2.97                23 01/16/17 Career Development Center AMAZON MKTPLACE PMTS Groceries and supplies for kitchen and class 0610 General Supplies 3.25                23 01/16/17 Career Development Center AMAZON MKTPLACE PMTS Groceries and supplies for kitchen and class 0610 General Supplies 13.53             23 01/16/17 Career Development Center CHIPOTLE 0013 Culinary Prostart Longmont downtown event 0610 General Supplies 47.50             23 01/16/17 Career Development Center J&P PARKSEED WAYSIDE Greenhouse and floral supplies for class 0610 General Supplies 36.95             23 01/16/17 Career Development Center PARTS TOWN Kitchen appliances 0610 General Supplies 68.94             23 01/17/17 Career Development Center AMAZON MKTPLACE PMTS Groceries and supplies for kitchen and class 0610 General Supplies 41.80             23 01/17/17 Career Development Center AMAZON.COM Culinary Prostart supplies 11 piece plain round cutter set 0610 General Supplies 17.96             23 01/17/17 Career Development Center SAMS CLUB #4987 Groceries and supplies for kitchen and class 0610 General Supplies 20.78             23 01/18/17 Career Development Center AMAZON MKTPLACE PMTS Culinary Prostart steel portion cups 0610 General Supplies 8.99                23 01/18/17 Career Development Center AMAZON MKTPLACE PMTS Groceries and supplies for kitchen and class 0610 General Supplies 21.89             23 01/18/17 Career Development Center AMAZON MKTPLACE PMTS Groceries and supplies for kitchen and class 0610 General Supplies 10.50             23 01/18/17 Career Development Center AMAZON MKTPLACE PMTS supplies for medical training on injury 0610 General Supplies 49.78             23 01/18/17 Career Development Center BURPEE SEED COMPANY Greenhouse and floral supplies for class 0610 General Supplies 43.80             23 01/18/17 Career Development Center JOHNNY'S SELECTED SE Greenhouse and floral supplies for class 0610 General Supplies 46.95             23 01/19/17 Career Development Center HOBBY‐LOBBY #0034 supplies for model rocket 0610 General Supplies 59.36             23 01/19/17 Career Development Center J&P PARKSEED WAYSIDE Greenhouse and floral supplies for class 0610 General Supplies 11.95             23 01/19/17 Career Development Center THE HOME DEPOT #1521 supplies for model rocket 0610 General Supplies 10.48             23 01/20/17 Career Development Center 360 TRAINING Eng Tech ‐ OSHA student safety classes 0580 Travel, Registration and Entrance 510.00           23 01/20/17 Career Development Center AMATO WHOLESALE FLOR Greenhouse and floral supplies for class 0610 General Supplies 96.65             23 01/20/17 Career Development Center BOLT DEPOT INC. screws for projects in class 0610 General Supplies 30.55             23 01/20/17 Career Development Center CHEFWORKS INC. Culinary Arts Prostart competition jackest 0610 General Supplies 80.70             23 01/20/17 Career Development Center NATURAL GROCERS Groceries and supplies for kitchen and class 0610 General Supplies 35.29             23 01/23/17 Career Development Center CHEFWORKS INC. Culinary Arts Prostart competition jackest 0610 General Supplies 20.00             23 01/23/17 Career Development Center JOHNNY'S SELECTED SE Greenhouse and floral supplies for class 0610 General Supplies 12.75             23 01/23/17 Career Development Center JWJ HPS CATALOG Greenhouse and floral supplies for class 0610 General Supplies 45.60             23 01/23/17 Career Development Center PARTS TOWN credit for over charge receipt #12 0610 General Supplies (4.67)              23 01/24/17 Career Development Center J&P PARKSEED WAYSIDE Greenhouse and floral supplies for class 0610 General Supplies 19.60             23 01/24/17 Career Development Center MURDOCHS RANCH &HOME rabbit feeders 0610 General Supplies 43.44             23 01/26/17 Career Development Center AMATO WHOLESALE FLOR greenhouse and floral supplies for class 0610 General Supplies 988.00           23 01/26/17 Career Development Center AMERICAN CLAY WORKS Greenhouse and floral supplies for class 0610 General Supplies 2,619.01        23 01/26/17 Career Development Center SALONCENTRIC5109 Cosmetology supplies color  and remover 0610 General Supplies 185.95           23 01/26/17 Career Development Center THE FLOWER BIN greenhouse hydroponics supplies 0610 General Supplies 19.50             23 01/26/17 Career Development Center THE FLOWER BIN greenhouse hydroponics supplies 0610 General Supplies 156.22           23 01/27/17 Career Development Center RED ROBIN NO 209 greenhouse and floral supplies for class 0610 General Supplies 38.00             23 01/29/17 Career Development Center OOP Culinary ‐Restaurant Depot supplies 0610 General Supplies 16.87             23 01/31/17 Career Development Center OFFICEMAX/OFFICEDEPO binders for greenhouse classroom supplies 0610 General Supplies 71.92             23 01/31/17 Career Development Center RESTAURANT DEPOT culinary groceries 0610 General Supplies 100.04           23 01/06/17 P‐Tech RON'S PRINTING CENTE P‐TECH ‐ Print job for P‐TECH flyers. 0550 Printing and Binding 265.90           23 01/16/17 P‐Tech SAFEWAY STORE 000111 Food items for Brandon Shaffer Student Senate Meeting. 0610 General Supplies 18.98             23 01/19/17 P‐Tech VISTAPR VISTAPRINT.C P‐TECH ‐ Print jog for logo notepads for P‐TECH Exec. Director. 0550 Printing and Binding 45.49             23 01/27/17 P‐Tech OFFICE DEPOT #1080 P‐TECH ‐ Binders for P‐TECH reading materials. 0610 General Supplies 414.96           23 01/30/17 P‐Tech MAD GREENS ‐ CATERIN P‐TECH ‐ Lunch for P‐TECH Stakeholders meeting. 0580 Travel, Registration and Entrance 212.50           23 01/30/17 P‐Tech SAFEWAY  STORE000111 Food items for Brandon Shaffer Student Senate meeting. 0610 General Supplies 16.97             23 01/04/17 Lyons Middle/Senior High MUSIC & ARTS CENTER  band supplies 0610 General Supplies 196.26           23 01/04/17 Lyons Middle/Senior High SAFEWAY STORE 000161 art supplies 0610 General Supplies 10.45             23 01/04/17 Lyons Middle/Senior High WM SUPERCENTER #3096 art supplies 0610 General Supplies 26.72             

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/06/17 Lyons Middle/Senior High OFFICE DEPOT #1080 club football supplies 0610 General Supplies 154.99           23 01/09/17 Lyons Middle/Senior High ONLINE REGISTRATION club track registration 0584 Athletic Event Entrance Fees 52.00             23 01/09/17 Lyons Middle/Senior High TARGET        000006 art supplies 0610 General Supplies 106.99           23 01/10/17 Lyons Middle/Senior High PAYPAL  COLORADODUG baseball conference registration 0350 Employee Training and Development Services 290.00           23 01/10/17 Lyons Middle/Senior High HEALY AWARDS INC. football supplies 0610 General Supplies 44.62             23 01/11/17 Lyons Middle/Senior High CAROLINA BIOLOGIC SU science supplies 0610 General Supplies 272.45           23 01/11/17 Lyons Middle/Senior High HOBBY‐LOBBY #0034 art supplies 0610 General Supplies 40.43             23 01/13/17 Lyons Middle/Senior High KING SOOPERS #0042 wrestling supplies 0610 General Supplies 104.34           23 01/16/17 Lyons Middle/Senior High ARROWHEAD AWARDS wrestling supplies 0610 General Supplies 270.85           23 01/16/17 Lyons Middle/Senior High BLACKJACK PIZZA band supplies 0610 General Supplies 94.99             23 01/16/17 Lyons Middle/Senior High JIMMY JOHNS ‐ 1431 ‐ wrestling supplies 0610 General Supplies 250.00           23 01/16/17 Lyons Middle/Senior High KING SOOPERS #0009 wrestling supplies 0610 General Supplies 38.16             23 01/16/17 Lyons Middle/Senior High KING SOOPERS #0009 wrestling supplies 0610 General Supplies 22.73             23 01/16/17 Lyons Middle/Senior High WM SUPERCENTER #5370 wrestling supplies 0610 General Supplies 14.32             23 01/16/17 Lyons Middle/Senior High AMAZON MKTPLACE PMTS library books 0640 Books And Periodicals 120.85           23 01/18/17 Lyons Middle/Senior High ARROWHEAD AWARDS wrestling supplies credit 0610 General Supplies (189.00)          23 01/18/17 Lyons Middle/Senior High NEFF COMPANY athletic supplies 0610 General Supplies 325.14           23 01/18/17 Lyons Middle/Senior High ST VRAIN MARKET ms yearbook supplies 0610 General Supplies 41.77             23 01/19/17 Lyons Middle/Senior High TRACKWRESTLING.COM wrestling supplies 0610 General Supplies 103.00           23 01/19/17 Lyons Middle/Senior High WWW.STENHOUSE.COM novels 0640 Books And Periodicals 24.00             23 01/20/17 Lyons Middle/Senior High SSI SCHOOL SPECIALTY art supplies 0610 General Supplies 54.75             23 01/23/17 Lyons Middle/Senior High PAYPAL  COLOHSCA track conference registration 0350 Employee Training and Development Services 40.00             23 01/23/17 Lyons Middle/Senior High PAYPAL  COLOHSCA track conference registration 0350 Employee Training and Development Services 40.00             23 01/24/17 Lyons Middle/Senior High LIVING ARTS FLORAL D wrestling supplies ‐ bc paid 0610 General Supplies 16.00             23 01/24/17 Lyons Middle/Senior High SSI SCHOOL SPECIALTY art supplies 0610 General Supplies 99.96             23 01/25/17 Lyons Middle/Senior High NFHS LEARN.COM COURS athletic conference registration 0350 Employee Training and Development Services 45.00             23 01/27/17 Lyons Middle/Senior High HOBBY‐LOBBY #0034 art supplies 0610 General Supplies 46.54             23 01/27/17 Lyons Middle/Senior High TAPSPACE PUBLICATIO band supplies 0610 General Supplies 74.14             23 01/27/17 Lyons Middle/Senior High TARGET        000006 art supplies 0610 General Supplies 22.26             23 01/30/17 Lyons Middle/Senior High DOUBLETREE HOTEL A track conference lodging 0580 Travel, Registration and Entrance 71.20             23 01/30/17 Lyons Middle/Senior High NATL ART EDU ASSOC art conference ‐ bc paid 0580 Travel, Registration and Entrance 65.00             23 01/30/17 Lyons Middle/Senior High THE BROADMOOR LODGIN band conference lodging 0580 Travel, Registration and Entrance 476.46           23 01/30/17 Lyons Middle/Senior High HOBBY‐LOBBY #0034 art supplies 0610 General Supplies 59.36             23 01/30/17 Lyons Middle/Senior High MUSIC MART INC band supplies 0610 General Supplies 44.04             23 01/30/17 Lyons Middle/Senior High WALGREENS #12683 art supplies 0610 General Supplies 33.56             23 01/31/17 Lyons Middle/Senior High PP COLORADO HIGH SCH athletic supplies 0610 General Supplies 10.00             23 01/11/17 Thunder Valley K‐8 AMAZON MKTPLACE PMTS Agar powder, malt extract and tweezers for Science class 0610 General Supplies 40.69             23 01/12/17 Thunder Valley K‐8 PERIPOLE INC Music recorders for K‐5 students 0610 General Supplies 90.75             23 01/31/17 Thunder Valley K‐8 AMAZON.COM AMZN.COM/ Digital scale for science classes 0610 General Supplies 87.20             23 01/31/17 Thunder Valley K‐8 JONES SCHOOL SUPPLY Medals and ribbons for Science class 0610 General Supplies 109.75           23 01/04/17 Timberline K‐8 PERKINS DISTRIBUTING Fundraiser to buy more books for library 0610 General Supplies 320.00           23 01/06/17 Timberline K‐8 UZIBULL Ipad Mini Cases Qty 12 0610 General Supplies 273.96           23 01/12/17 Timberline K‐8 AMAZON MKTPLACE PMTS Music:  Wet wipes for recorders 0610 General Supplies 47.99             23 01/13/17 Timberline K‐8 OFFICE DEPOT #1080 Band: Binders Qty 40 0610 General Supplies 37.60             23 01/23/17 Timberline K‐8 BLUE CHIP ATHLETIC I Athletics:  Mat Tape Qty 1 case 0610 General Supplies 162.34           23 01/24/17 Timberline K‐8 AMAZON MKTPLACE PMTS Elementary: Step stools 0610 General Supplies 21.98             23 01/25/17 Timberline K‐8 OFFICE DEPOT #1080 Elementary Workroom Supplies: Paper, Glue, Paper Clips, Binders, Pencils,Markers 0610 General Supplies 332.80           23 01/19/17 Apex Home School OTC BRANDS,  INC. valentines party supplies paid for by parents 0610 General Supplies 485.86           23 01/24/17 Apex Home School BLACKJACK PIZZA Pizza paid for by students 0610 General Supplies 91.89             23 01/25/17 Apex Home School DOMINO'S 6231 Pizza paid for by students 0610 General Supplies 20.00             23 01/27/17 Apex Home School BLACKJACK PIZZA Pizza for students paid by parents 0610 General Supplies 120.99           23 01/16/17 Instrumental Music INSTANT IMPRINTS DISTRICT HONOR ORCHESTRA T‐SHIRTS 0610 General Supplies 825.00           23 01/19/17 Instrumental Music BLACKJACK PIZZA Pizza and pop for Honor Orchestra students at the SVVSD Honor Orchestra 0610 General Supplies 257.84           23 01/20/17 Instrumental Music BLACKJACK PIZZA Pizza and pop for Honor Orchestra students at the SVVSD Honor Orchestra 0610 General Supplies 256.99           23 01/25/17 Instrumental Music INSTANT IMPRINTS DISTRICT HONOR ORCHESTRA T SHIRTS 0610 General Supplies 55.00             23 01/30/17 Instrumental Music OFFICEMAX/OFFICEDEPO DISTRICT HONOR BAND PROGRAMS 0610 General Supplies 44.40             23 01/04/17 Student Services AMAZON.COM Snack box materials for Student Coffee Cart 0610 General Supplies 11.98             23 01/05/17 Student Services AMAZON.COM AMZN.COM/ Snack box materials for Student Coffee Cart 0610 General Supplies 92.18             23 01/18/17 Student Services RIFTON EQUIPMENT Activity Chair for Sped Student 0610 General Supplies 2,328.75        23 01/05/17 Athletics Programs AMAZON MKTPLACE PMTS TABLETOP SCOREBOARD FOR TIMBERLINE K‐8 0610 General Supplies 530.00           23 01/03/17 Curriculum Specialist WWW.CCEE.NET PFL course registration for teacher for Alpine El. 0350 Employee Training and Development Services 25.00             

55 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount23 01/05/17 Curriculum Specialist BOULDER CHAMBER ECOM Registration for two teachers to workshop from Sunset and Niwot HS 0350 Employee Training and Development Services 150.00           23 01/12/17 Curriculum Specialist WWW.CCEE.NET Workshop registration for teacher at Mead HS 0350 Employee Training and Development Services 25.00             23 01/31/17 Universal High School TARGET        000221 Food for group meeting‐30 students 0610 General Supplies 37.26             23 01/09/17 Advanced Placement ‐ Lhs WAL‐MART #5370 AP Science Student Activities AP Biology lab supplies 0610 General Supplies 5.58                23 01/10/17 Advanced Placement ‐ Lhs OOP AP Science Classroom Supplies 0610 General Supplies 121.40           27 01/03/17 Burlington Elementary SAMS CLUB #4987 Snacks and supplies for 40 children daily in child care from 1/2/201‐1/31/2017 0610 General Supplies 88.31             27 01/03/17 Burlington Elementary WM SUPERCENTER #905 Snacks and supplies for 14 children daily in wrap care from 1/2‐1/31/2017 0610 General Supplies 130.31           27 01/09/17 Burlington Elementary WM SUPERCENTER #905 Supplies and props for 52 children in enrichment play twice a week from 12/2016‐3/2017 0610 General Supplies 95.41             27 01/10/17 Burlington Elementary WAL‐MART #5370 Supplies and props for 52 children in enrichment play twice a week from 12/2016‐3/2017 0610 General Supplies 45.71             27 01/12/17 Burlington Elementary WAL‐MART #0905 Supplies and props for 52 children in enrichment play twice a week from 12/2016‐3/2017 0610 General Supplies 43.41             27 01/17/17 Burlington Elementary WM SUPERCENTER #905 Craft and science supplies for 40 children daily in child care from 1/16‐1/31/2017 0610 General Supplies 37.95             27 01/18/17 Burlington Elementary WALGREENS #11327 Gloves for wrap care for 14 children in wrap daily from 1/17‐2/28/2017 0610 General Supplies 44.97             27 01/20/17 Burlington Elementary POTTERY PERFECTION Monthly after school enrichment pottery class for 13 children on 1/17/2017 0320 Professional Educational Services 130.00           27 01/24/17 Burlington Elementary BIG LOTS STORES ‐ #4 Replacement speaker for 40 children in childcare daily, use is everyday and ongoing 0610 General Supplies 12.00             27 01/26/17 Burlington Elementary LOWES #01874 Paint for 52 children in enrichment play twice a week from 12/2016‐3/2017 0610 General Supplies 14.48             27 01/26/17 Burlington Elementary WM SUPERCENTER #905 Supplies and prizes for 52 children in enrichment play twice a week from 12/2016‐3/2017 0610 General Supplies 38.12             27 01/31/17 Burlington Elementary SAMS CLUB #4987 Snacks and supplies for 40 children daily in child care from 2/1/207‐2/28/2017 0610 General Supplies 146.68           27 01/31/17 Burlington Elementary WM SUPERCENTER #905 Snacks and supplies for 14 children daily in wrap care from 2/1/2017‐2/28/2017 0610 General Supplies 133.27           27 01/04/17 Central Elementary School DOLLARTREE three boxes of tissue to replace classroom supply 0610 General Supplies 3.00                27 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS Quats test strips for the child care program 0610 General Supplies 6.99                27 01/12/17 Central Elementary School AMAZON MKTPLACE PMTS Quats test strips for the child care program 0610 General Supplies 6.99                27 01/20/17 Central Elementary School DISCOUNT SCHOOL SUPP PTO gives classroom funds of $350.00 used to buy art supplies, toys, office supplies actual bud 0610 General Supplies 416.86           27 01/23/17 Central Elementary School DOLLAR TREE Food for mindfulness class for 16 participants 1/23‐2/27 0610 General Supplies 2.00                27 01/23/17 Central Elementary School LUCKY S LONGMONT Food for mindfulness class for 16 participants 1/23‐2/27 0610 General Supplies 4.31                27 01/30/17 Columbine Elementary HOBBY‐LOBBY #0034 Materials for Crafternoon enrichment class at Columbine elementary to serve approx. 10 stud 0610 General Supplies 17.97             27 01/05/17 Erie Elementary School AMAZON MKTPLACE PMTS Wii remotes and toys for child care 0610 General Supplies 67.90             27 01/11/17 Erie Elementary School WAL‐MART #1045 items needed for peace corner in child care 0610 General Supplies 37.44             27 01/12/17 Erie Elementary School OTC BRANDS,  INC. Oriental trading craft supplies for the month of Feb in child care 0610 General Supplies 182.03           27 01/19/17 Erie Elementary School AMAZON MKTPLACE PMTS wii game and score for keep count of children in child care 0610 General Supplies 38.15             27 01/19/17 Erie Elementary School WAL‐MART #1045 DVD player, snack and craft materials for child care 0610 General Supplies 118.05           27 01/25/17 Erie Elementary School KING SOOPERS #0135 snack for 3 days in child care 0610 General Supplies 19.77             27 01/26/17 Erie Elementary School SPROUTS FARMERS MARK snack for 1 day in child care 0610 General Supplies 4.44                27 01/30/17 Erie Elementary School SAMS CLUB #4987 snack supplies, cleaning supplies and snack for child care month of Feb 0610 General Supplies 181.91           27 01/31/17 Erie Elementary School WM SUPERCENTER #1045 craft for positive behavior incentive in child care 0610 General Supplies 97.43             27 12/13/16 Frederick Elementary OOP Travel to Walmart to shop for Spark Wraparound. 0583 Mileage Reimbursement 6.59                27 12/27/16 Frederick Elementary OOP Travel to King Soopers to shop for Spark Wraparound. 0583 Mileage Reimbursement 4.27                27 01/06/17 Frederick Elementary OOP Travel to Walmart to shop for Spark Wraparound 0583 Mileage Reimbursement 6.59                27 01/06/17 Frederick Elementary SAMS INTERNET Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 137.94           27 01/09/17 Frederick Elementary WM SUPERCENTER #905 Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 217.43           27 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 123.35           27 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 146.62           27 01/13/17 Frederick Elementary AMAZON MKTPLACE PMTS Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 24.08             27 01/22/17 Frederick Elementary OOP Travel to Walmart to shop for Spark Wraparound 0583 Mileage Reimbursement 6.59                27 01/22/17 Frederick Elementary OOP Travel to Walmart to shop for Spark Wraparound 0583 Mileage Reimbursement 9.61                27 01/23/17 Frederick Elementary SAMS CLUB #4987 Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 388.02           27 01/23/17 Frederick Elementary WAL‐MART #0905 Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 25.68             27 01/26/17 Frederick Elementary LAKESHORE LEARNING M Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 152.47           27 01/27/17 Frederick Elementary AMAZON MKTPLACE PMTS Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 17.73             27 01/30/17 Frederick Elementary SCHOLASTIC BOOK CLUB Supplies for wraparound 62 kids enrolled average 31 per day. 0610 General Supplies 50.00             27 01/03/17 Hygiene Elemementary SAMS CLUB #4987 Snacks for Hub‐ 53 Students 1/2/2017‐1/9/2017 0610 General Supplies 48.81             27 01/05/17 Hygiene Elemementary WAL‐MART #5370 Snacks for Wrap 1/4/2017‐1/31/2017 0610 General Supplies 34.04             27 01/10/17 Hygiene Elemementary WAL‐MART #5370 Snacks and supplies for Hub‐53 Students 1/10/2017‐1/17/2017 0610 General Supplies 45.89             27 01/12/17 Hygiene Elemementary TARGET        000221 Movies for February and March Late Start. The Secret Life of Pets and  Storkes 0610 General Supplies 35.98             27 01/18/17 Hygiene Elemementary WM SUPERCENTER #5370 Snacks for Hub‐53 students 1/18/2017‐1/24/2017 0610 General Supplies 61.63             27 01/19/17 Hygiene Elemementary SAMS CLUB #4987 Clorox Anywhere Preschool, Wrap and Hub 0610 General Supplies 55.64             27 01/20/17 Hygiene Elemementary POTTERY PERFECTION Vendor Pottery Perfection Class 1/17/2017 0320 Professional Educational Services 130.00           27 01/23/17 Hygiene Elemementary TARGET        000221 Snacks for Hub‐53 Students 1/23/2017‐1/27/2017 0610 General Supplies 11.11             27 01/24/17 Hygiene Elemementary ROBOTEVENTS.COM Reg. fee for Competitive Robotics Team 10731C Radical Robots 0580 Travel, Registration and Entrance 75.00             27 01/24/17 Hygiene Elemementary WM SUPERCENTER #5370 Snacks and supplies for Hub‐53 Students 1/23/2017‐1/31/2017 0610 General Supplies 114.65           27 01/31/17 Hygiene Elemementary WAL‐MART #5370 Spanish Supplies to make sock puppets 0610 General Supplies 13.94             27 01/31/17 Hygiene Elemementary WAL‐MART #5370 Snacks and supplies for Hub‐53 Students 1/30/2017‐2‐10‐2017 0610 General Supplies 49.54             

56 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount27 01/31/17 Hygiene Elemementary WM SUPERCENTER #5370 Snacks and Supplies for Wrap 1/30/2017‐2/27/2017 0610 General Supplies 36.49             27 01/03/17 Lyons Elementary School WAL‐MART #5370 Supplies for childcare 63 enrolled 47 avg PM 0610 General Supplies 89.44             27 01/09/17 Lyons Elementary School HOBBY‐LOBBY #0034 Supplies for March Late Start Canvas Painting 30 children March 1st 2017 0610 General Supplies 41.94             27 01/12/17 Lyons Elementary School WAL‐MART #5370 Supplies for childcare 63 enrolled 47 avg PM 0610 General Supplies 54.71             27 01/13/17 Lyons Elementary School SAMS CLUB #4987 Sams Club Membership for Lyons Elementary and David Edwards 0610 General Supplies 45.00             27 01/18/17 Lyons Elementary School J W PEPPER AND SON I Supplies for Show Choir 26 enrolled Jan‐May 2017 0610 General Supplies 101.48           27 01/18/17 Lyons Elementary School SAMS CLUB #4987 Supplies for childcare 63 enrolled 47 avg PM 0610 General Supplies 127.18           27 01/18/17 Lyons Elementary School WAL‐MART #5370 Supplies for childcare 63 enrolled 47 avg PM Enrichment Show Choir 26 in class Jan‐May 2017 0610 General Supplies 46.92             27 01/23/17 Lyons Elementary School US FIRST Jr. FLL one time registration fee for spring for 30 students 0580 Travel, Registration and Entrance 150.00           27 01/25/17 Lyons Elementary School DOLLAR TREE Supplies for childcare 63 enrolled 47 avg PM 0610 General Supplies 25.00             27 01/25/17 Lyons Elementary School WAL‐MART #5370 Supplies for Spanish class 22 children enrolled Jan‐May 2017 0610 General Supplies 48.08             27 01/26/17 Lyons Elementary School AMAZON MKTPLACE PMTS Supplies for childcare 63 enrolled 47 avg PM 0610 General Supplies 34.99             27 01/04/17 Mead Elementary School TARGET        000221 Groceries and snacks for January childcare.  68 students enrolled. 0610 General Supplies 142.46           27 01/11/17 Mead Elementary School WM SUPERCENTER #905 Groceries, snacks and crafts supplies for January childcare.  68 students enrolled 0610 General Supplies 108.29           27 01/18/17 Mead Elementary School KING SOOPERS #0102 Groceries and snacks for January childcare.  68 students enrolled 0610 General Supplies 64.86             27 01/23/17 Mead Elementary School WM SUPERCENTER #5957 Crafts supplies for January childcare.  68 students enrolled. 0610 General Supplies 5.94                27 01/25/17 Mead Elementary School KING SOOPERS #0080 Groceries and snacks for January childcare.  68 students enrolled 0610 General Supplies 60.06             27 01/26/17 Mead Elementary School HOBBY‐LOBBY #0034 Supplies for Art Club 3‐5.  25 kids enrolled. 0610 General Supplies 80.96             27 01/26/17 Mead Elementary School HOBBY‐LOBBY #0034 Craft supplies for childcare.  68 students enrolled. 0610 General Supplies 57.22             27 01/27/17 Mead Elementary School WAL‐MART #0905 Supplies for Art Club 3‐5th.  25 students enrolled. 0610 General Supplies 46.56             27 01/31/17 Mead Elementary School WM SUPERCENTER #5370 Snacks for February Late Start.  55 students enrolled. 0610 General Supplies 56.14             27 01/31/17 Mead Elementary School WM SUPERCENTER #5370 Groceries and snacks for February childcare.  68 students enrolled. 0610 General Supplies 38.15             27 01/03/17 Mountain View Elementary WAL‐MART #0905 General Supplies for Enrichment Class at 130.3300 0610 General Supplies 8.32                27 01/03/17 Mountain View Elementary WM SUPERCENTER #905 General Supplies for 130.3300 0610 General Supplies 28.00             27 01/04/17 Mountain View Elementary WM SUPERCENTER #905 General supplies for Enrichment classes at 130.3300‐ Sock Snow Men 0610 General Supplies 6.97                27 01/06/17 Mountain View Elementary WAL‐MART #0905 Refund for extra supplies purchased for 130.3300 0610 General Supplies (14.27)            27 01/10/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 3210‐ STEM Night 1/19/17 0610 General Supplies 21.12             27 01/10/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 3200 0610 General Supplies 63.26             27 01/16/17 Mountain View Elementary WAL‐MART #0905 General Supplies for 3210‐ Replacement Board Games 0610 General Supplies 10.00             27 01/18/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 3210 0610 General Supplies 71.65             27 01/18/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 130.3300‐ Parent Night Out 0610 General Supplies 26.82             27 01/20/17 Mountain View Elementary WALMART.COM General Supplies for 3210‐ Storage bins for New Board Games 0610 General Supplies 72.64             27 01/23/17 Mountain View Elementary SCHOLASTIC BOOK CLUB Replacement Books for 3200 0640 Books And Periodicals 52.00             27 01/24/17 Mountain View Elementary DOLLARTREE General Supplies for 3200 0610 General Supplies 12.00             27 01/24/17 Mountain View Elementary DOLLARTREE General Supplies for 130.3300 0610 General Supplies 3.00                27 01/24/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 3210 0610 General Supplies 19.08             27 01/24/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 3200 0610 General Supplies 35.75             27 01/24/17 Mountain View Elementary WM SUPERCENTER #5370 General Supplies for 130.3300 0610 General Supplies 8.78                27 01/26/17 Mountain View Elementary WAL‐MART #5370 Refund for General Supplies purchased for 3210 0610 General Supplies (38.50)            27 01/26/17 Mountain View Elementary WAL‐MART #5370 Refund for supplies purchased for Enrichment classes at 130.3300 0610 General Supplies (6.97)              27 01/31/17 Mountain View Elementary BOOKS ARE FUN IVR General Supplies for 3210‐ Gel Pens 0610 General Supplies 20.00             27 01/03/17 Niwot Elementary School SQ  POPPYBOX, LLC Art class for 8 students, Dec 2016. 0320 Professional Educational Services 88.00             27 01/03/17 Niwot Elementary School SQ  SQ  OCEAN FIRST  Enrichment class for 13 students, Oct 2016. 0320 Professional Educational Services 720.00           27 01/05/17 Niwot Elementary School SAMS INTERNET Snacks for 50 students in childcare 1/3 ‐ 13/2017. 0610 General Supplies 178.23           27 01/12/17 Niwot Elementary School WM SUPERCENTER #905 Snacks, crafts and paper supplies for 50 students 1/11‐20/2017 0610 General Supplies 208.23           27 01/18/17 Niwot Elementary School OFFICEMAX/OFFICEDEPO Dividers for office. 0610 General Supplies 1.26                27 01/19/17 Niwot Elementary School HOBBY‐LOBBY #0034 Crafts for 50 students for January 2017. 0610 General Supplies 5.69                27 01/24/17 Niwot Elementary School TARGET        000221 Snacks and craft supplies for 1/23/17 for 50 students. 0610 General Supplies 21.78             27 01/26/17 Niwot Elementary School KING SOOPERS #0080 Snacks and craft supplies for 50 students for 1/25‐31/2017 0610 General Supplies 28.07             27 01/26/17 Niwot Elementary School OTC BRANDS,  INC. Toys and craft supplies for 27 student January 2017 0610 General Supplies 59.95             27 01/27/17 Niwot Elementary School POTTERY PERFECTION Pottery class for 13 students on Jan.25, 2017. 0320 Professional Educational Services 130.00           27 01/27/17 Niwot Elementary School HOBBY‐LOBBY #0034 Craft supplies for 50 students for Jan. ‐  Feb 2017 0610 General Supplies 30.51             27 01/27/17 Niwot Elementary School J W PEPPER AND SON I Sheet music for Choir doe 25 students. 0610 General Supplies 64.74             27 01/30/17 Niwot Elementary School AMAZON MKTPLACE PMTS Jars for a craft  class. 0610 General Supplies 24.15             27 01/30/17 Niwot Elementary School SAMS INTERNET Snacks for 50 students in childcare for 1/26‐2/ 13/2017. 0610 General Supplies 181.51           27 01/03/17 Longmont Estates Elem ROBOTEVENTS.COM Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults ‐ 1/28/17 0610 General Supplies 43.87             27 01/05/17 Longmont Estates Elem HOBBY‐LOBBY #0034 T ‐ Shirt Supplies for Robotics class ‐ 14 students in class ‐ October to March 0610 General Supplies 59.33             27 01/11/17 Longmont Estates Elem OOP mileage to Sams club to shop for Longmont Estates Elementary childcare program 0583 Mileage Reimbursement 4.27                27 01/12/17 Longmont Estates Elem SAMS CLUB #4987 Snack Supplies for Longmont Estates Childcare ‐ 89 registered, avg 10 AM, 50 PM 0610 General Supplies 186.19           27 01/22/17 Longmont Estates Elem OOP mileage to Walmart to shop for Longmont Estates Elementary childcare program 0583 Mileage Reimbursement 3.65                27 01/23/17 Longmont Estates Elem WAL‐MART #5370 Craft supplies for Eagles Nest ‐ Longmont Estates childcare program ‐ 89 registered, avg 10 AM 0610 General Supplies 71.12             

57 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount27 01/23/17 Longmont Estates Elem WAL‐MART #5370 Supplies for Pokemon Club 2/3/17 ‐ 22 registered 0610 General Supplies 66.90             27 01/25/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Supplies for DIY Hex Bugs Class ‐ 15 registered ‐ 3/13/17 0610 General Supplies 7.02                27 01/25/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Supplies for Rocket Club 3/3 to 3/7 0610 General Supplies 18.97             27 01/25/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Supplies for enrichment classes ‐ Magnetic Slime, Rockets and HexBugs ‐ 12 in each class. Mag 0610 General Supplies 101.14           27 01/25/17 Longmont Estates Elem OFFICEMAX/OFFICEDEPO Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults ‐ 1/28/17 0610 General Supplies 131.49           27 01/26/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Supplies for Rockets Class at Longmont Estates Elementary ‐ 12 per day 0610 General Supplies 59.05             27 01/26/17 Longmont Estates Elem WM SUPERCENTER #905 Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults ‐ 1/28/17 0610 General Supplies 6.84                27 01/27/17 Longmont Estates Elem WM SUPERCENTER #905 Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults ‐ 1/28/17 0610 General Supplies 13.92             27 01/28/17 Longmont Estates Elem OOP mileage to Starbucks to shop for Longmont Estates Elementary Robotics Tournament 0583 Mileage Reimbursement 3.92                27 01/28/17 Longmont Estates Elem OOP mileage to Blackjack Pizza to shop for Longmont Estates Elementary Robotics Tournament 0583 Mileage Reimbursement 1.78                27 01/30/17 Longmont Estates Elem BLACKJACK PIZZA Concession Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults  0610 General Supplies 245.00           27 01/30/17 Longmont Estates Elem DUNKIN #353784       Concession Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults  0610 General Supplies 59.48             27 01/30/17 Longmont Estates Elem OFFICEMAX/OFFICEDEPO Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults ‐ 1/28/17 0610 General Supplies 156.43           27 01/30/17 Longmont Estates Elem SAMS INTERNET Concession Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults  0610 General Supplies 200.68           27 01/30/17 Longmont Estates Elem STARBUCKS STORE 0663 Concession Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults  0610 General Supplies 31.90             27 01/30/17 Longmont Estates Elem WAL‐MART #5370 Concession Supplies for Robotics Tournament at Longmont Estates ‐ 120 students, 120 adults  0610 General Supplies 8.00                27 01/03/17 Rocky Mountain Elementary WAL‐MART #0905 General Supplies for Enrichment Class at 137.3300 0610 General Supplies 8.34                27 01/03/17 Rocky Mountain Elementary WM SUPERCENTER #905 General Supplies for 137.3300 0610 General Supplies 40.63             27 01/04/17 Rocky Mountain Elementary WM SUPERCENTER #905 General supplies for Enrichment classes at 137.3300‐ Sock Snow Men 0610 General Supplies 15.81             27 01/06/17 Rocky Mountain Elementary WAL‐MART #0905 Refund for extra supplies purchased for 137.3300 0610 General Supplies (14.28)            27 01/20/17 Rocky Mountain Elementary ACE HARDWARE LONGMON General Supplies for Enrichment at 137.3300 0610 General Supplies 6.99                27 01/23/17 Rocky Mountain Elementary DOLLAR TREE General Supplies for Enrichment Class at 137.3300‐Marble Mugs 0610 General Supplies 20.00             27 01/23/17 Rocky Mountain Elementary OFFICEMAX/OFFICEDEPO General Supplies for Enrichment Class at 137.3300‐ Fire Breathing Dragons 0610 General Supplies 4.19                27 01/24/17 Rocky Mountain Elementary DOLLAR TREE General Supplies for Enrichment Class at 137.3300‐ Marble Mugs 0610 General Supplies 2.00                27 01/30/17 Rocky Mountain Elementary SAFEWAY  STORE000163 General Supplies for Enrichment at 137.3300‐ Cooking Class 0610 General Supplies 18.94             27 01/09/17 Legacy Elementary SAMS CLUB #4987 Legacy:  Childcare:  Supplies:  Jan 1‐ Feb 13: Snacks  110 enrolled:  avg 50AM/45PM 0610 General Supplies 373.17           27 01/11/17 Legacy Elementary WEEBLY CUSTOM DOMAIN Legacy:  Childcare:  Supplies:  Domain Renewal for www.LegacyCommunitySchool.org for 2 ye 0610 General Supplies 67.90             27 01/13/17 Legacy Elementary KING SOOPERS #0105 Legacy: Childcare:  Supplies:  Jan 26: Soft Pretzels and cheese  110 enrolled:  avg 50AM/45PM 0610 General Supplies 20.97             27 01/16/17 Legacy Elementary SAFEWAY STORE 000182 Legacy:  Childcare:  Supplies:  Jan 13:  Milk for snack with cookies 110 enrolled:  avg 50AM/45 0610 General Supplies 5.58                27 01/25/17 Legacy Elementary OTC BRANDS,  INC. Legacy:  Enrichment:  Supplies:  Prizes and Supplies for 6 different classes:  approx. 135 studen 0610 General Supplies 338.59           27 01/25/17 Legacy Elementary SAMSCLUB #4745 Legacy:  Childcare:  Supplies:  Jan 24:  Fritos for Frito Pies  110 enrolled:  avg 50AM/45PM 0610 General Supplies 12.72             27 01/27/17 Legacy Elementary KING SOOPERS #0105 Legacy:  No School Childcare:  Supplies:  Jan 13:  Ham and Cheese for Snack Roll‐ups  92 enroll 0610 General Supplies 36.66             27 01/31/17 Legacy Elementary WAL‐MART #0905 Legacy:  Enrichment:  Supplies:  For the rest of the school year: 25 students for 3 Cupcake War 0610 General Supplies 377.70           27 01/10/17 Sanborn Elementary POTTERY PERFECTION enrichment class ‐ 24 students 0320 Professional Educational Services 170.00           27 01/10/17 Sanborn Elementary HALLOWEENCOSTUMES CO supplies for drama performance 0610 General Supplies 44.98             27 01/12/17 Sanborn Elementary OTC BRANDS,  INC. drama supplies ‐ 50 students 0610 General Supplies 55.47             27 01/12/17 Sanborn Elementary OTC BRANDS,  INC. drama supplies ‐ 50 students 0610 General Supplies 20.49             27 01/13/17 Sanborn Elementary ADOLLYSWORLD@ADOLLYS enrichment class ‐ stuffed animals 0610 General Supplies 61.00             27 01/13/17 Sanborn Elementary WAL‐MART #5370 drama supplies ‐ 50 students 0610 General Supplies 68.26             27 01/13/17 Sanborn Elementary WAL‐MART #5370 supplies needed for child care ‐ home work club 0610 General Supplies 55.47             27 01/13/17 Sanborn Elementary WM SUPERCENTER #5370 supplies for Autistic child coming into program 0610 General Supplies 49.28             27 01/16/17 Sanborn Elementary HOBBY‐LOBBY #0034 drama supplies ‐ 50 students 0610 General Supplies 75.92             27 01/18/17 Sanborn Elementary AMAZON MKTPLACE PMTS drama supplies ‐ 50 students 0610 General Supplies 32.97             27 01/19/17 Sanborn Elementary THE HOME DEPOT #1502 drama supplies ‐ 50 students 0610 General Supplies 192.51           27 01/20/17 Sanborn Elementary WAL‐MART #0905 DVD for late start 0610 General Supplies 15.96             27 01/20/17 Sanborn Elementary WAL‐MART #0905 supplies for child care program ‐ 35 students 0610 General Supplies 84.01             27 01/20/17 Sanborn Elementary WM SUPERCENTER #905 supplies and snacks for wraparound 0610 General Supplies 22.02             27 01/23/17 Sanborn Elementary AMAZON MKTPLACE PMTS drama supplies ‐ 50 students 0610 General Supplies 29.99             27 01/24/17 Sanborn Elementary AMAZON MKTPLACE PMTS drama supplies ‐ 50 students 0610 General Supplies 35.48             27 01/27/17 Sanborn Elementary KING SOOPERS #0042 drama supplies ‐ 50 students 0610 General Supplies 8.22                27 01/30/17 Sanborn Elementary AMAZON.COM drama supplies ‐ 50 students 0610 General Supplies 41.26             27 01/04/17 Alpine Elementary SQ  SQ  DABBLE PAINT Vendor Dabble Paint 16 enrolled 0320 Professional Educational Services 240.00           27 01/05/17 Alpine Elementary WAL‐MART #5370 Childcare snack 1/4‐2/3 107 enrolled 55 average AM/PM 0610 General Supplies 309.95           27 01/12/17 Alpine Elementary WM SUPERCENTER #5370 Snack for Wrap 19 enrolled 12 average 0610 General Supplies 71.07             27 01/20/17 Alpine Elementary STAPLES       001143 Paper for enrichment flyers 0610 General Supplies 97.93             27 01/23/17 Alpine Elementary AMAZON MKTPLACE PMTS Childcare baskets for health department regulations 107 enrolled 55 average AM/PM 0610 General Supplies 185.94           27 01/23/17 Alpine Elementary HOBBY‐LOBBY #0034 Childcare craft supplies 107 enrolled 55 average AM/PM 0610 General Supplies 166.16           27 01/26/17 Alpine Elementary DOLLAR TREE Treasure box toys for behaviors 19 enrolled 12 average 0610 General Supplies 15.00             27 01/26/17 Alpine Elementary WAL‐MART #5370 Childcare organizations and forgotten snack 107 enrolled 55 average AM/PM 0610 General Supplies 18.36             27 01/26/17 Alpine Elementary WM SUPERCENTER #5370 Art and Science supplies 19 enrolled 12 average 0610 General Supplies 25.99             27 01/26/17 Alpine Elementary WM SUPERCENTER #5370 Late start Feb movie and snack 130 enrolled 0610 General Supplies 47.80             

58 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount27 01/05/17 Eagle Crest Elementary SAMS CLUB #4987 Snacks and office supplies for childcare January 148 kids enrolled 0610 General Supplies 142.11           27 01/09/17 Eagle Crest Elementary WM SUPERCENTER #905 Microphones for childcare karaoke machine 148 kids enrolled 0610 General Supplies 19.94             27 01/11/17 Eagle Crest Elementary KING SOOPERS #0080 Snacks for childcare week of 1/9/17 148 kids enrolled 0610 General Supplies 86.23             27 01/11/17 Eagle Crest Elementary KING SOOPERS #0080 Snacks for Non School Day 1/13/17 45 kids 0610 General Supplies 31.41             27 01/13/17 Eagle Crest Elementary MICHAELS STORES 6718 Non school day craft supplies 50 kids enrolled 0610 General Supplies 59.09             27 01/13/17 Eagle Crest Elementary TARGET        000221 Non School day craft supplies 50 children 0610 General Supplies 72.40             27 01/18/17 Eagle Crest Elementary KING SOOPERS #0080 After school snacks for enrichment classes‐ Spanish 10 kids 0610 General Supplies 27.96             27 01/19/17 Eagle Crest Elementary KING SOOPERS #0080 Snacks for childcare week of 1/17/17 148 kids enrolled 0610 General Supplies 96.91             27 01/19/17 Eagle Crest Elementary TARGET        000221 Movies and prizes purchased for after school movie enrichment classes 0610 General Supplies 50.98             27 01/23/17 Eagle Crest Elementary ARROW SAMEDAY Gloves and copy paper for childcare and building use 148 kids enrolled 0610 General Supplies 528.16           27 01/23/17 Eagle Crest Elementary SAMS CLUB #4987 Cleaning supplies and snacks for childcare 1 month 148 kids enrolled 0610 General Supplies 170.44           27 01/24/17 Eagle Crest Elementary DISCOUNT SCHOOL SUPP Seasonal craft supplies for childcare and sports equipment 148 kids enrolled 0610 General Supplies 146.94           27 01/25/17 Eagle Crest Elementary SQ  SQ  CHILLAXED KI Accidental over charge‐ refund for enrichment class 0320 Professional Educational Services (0.88)              27 01/25/17 Eagle Crest Elementary TARGET        000221 Refund for returned movies that didnt work‐ purchased for enrichment activities 0610 General Supplies (7.00)              27 01/26/17 Eagle Crest Elementary KING SOOPERS #0080 Snacks for childcare week of 1/25/17 148 kids enrolled 0610 General Supplies 132.77           27 01/27/17 Eagle Crest Elementary BLACKJACK PIZZA Pizza dinner purchased for children attending evening enrichment class Love  Logic 7 children  0610 General Supplies 67.23             27 01/30/17 Eagle Crest Elementary WM SUPERCENTER #5370 Supplies for Childcare enrichment class 10 kids 0610 General Supplies 17.35             27 01/31/17 Eagle Crest Elementary BOOKS ARE FUN IVR Gel pens and reusable bags for childcare 148 kids enrolled 0610 General Supplies 30.00             27 01/09/17 Prairie Ridge Elementary DOMINO'S 6370 Snack for Childcare program 0610 General Supplies 24.96             27 01/10/17 Prairie Ridge Elementary KING SOOPERS #0105 Snack for childcare program on 1/10/17 0610 General Supplies 12.00             27 01/11/17 Prairie Ridge Elementary WAL‐MART #0905 Snacks and supplies for childcare program 0610 General Supplies 178.54           27 01/19/17 Prairie Ridge Elementary OSMO Osmo software for use with iPads in childcare program 0610 General Supplies 78.00             27 01/20/17 Prairie Ridge Elementary WM SUPERCENTER #905 Supplies for childcare program 0610 General Supplies 14.97             27 01/30/17 Prairie Ridge Elementary KING SOOPERS #0105 Snack for childcare program 0610 General Supplies 1.79                27 01/03/17 Fall River Elementary WAL‐MART #5370 Discovery Den Jan 2‐6 17 kiddos snacks 0610 General Supplies 115.56           27 01/04/17 Fall River Elementary WM SUPERCENTER #905 Fox Den snacks and supplies 1/‐3 60 kiddos 0610 General Supplies 447.50           27 01/06/17 Fall River Elementary AMAZON MKTPLACE PMTS Scrapbook paper for class use ‐ Mostly Valentines chalkboards 1/30/17 for 11 students 0610 General Supplies 21.99             27 01/09/17 Fall River Elementary AMAZON MKTPLACE PMTS Chalkboards and stands for Valentine Chalkboard class 1/30/17 for 11 students 0610 General Supplies 50.30             27 01/11/17 Fall River Elementary TARGET        000221 Fox Den supplies 60 kiddos 1/10‐2/10 0610 General Supplies 50.43             27 01/12/17 Fall River Elementary STAPLES       001143 Paper for flyers 0610 General Supplies 313.27           27 01/16/17 Fall River Elementary AMAZON.COM AMZN.COM/ Valentine Chalkboard 1/30/17 for 11 Students 0610 General Supplies 9.35                27 01/16/17 Fall River Elementary HOBBY‐LOBBY #0034 Discovery Den Jan 17th ‐30th supplies for the class room 17 kiddos 0610 General Supplies 22.89             27 01/16/17 Fall River Elementary TARGET        000221 Discovery Den supplies Jan 17‐27 17 kiddos 0610 General Supplies 56.94             27 01/20/17 Fall River Elementary CRACKPOTS INC Crackpots Peace Box 1/11/17 for 18 students @ 12.00 each totals 216.00 0320 Professional Educational Services 216.00           27 01/20/17 Fall River Elementary WAL‐MART #5370 Discovery Den Jan 20‐30 supplies for the class room 17 kiddos 0610 General Supplies 52.86             27 01/24/17 Fall River Elementary MICHAELS STORES 6718 Fox Den supplies 60 kiddos 1/23‐2/16 0610 General Supplies 245.12           27 01/24/17 Fall River Elementary WAL‐MART #0905 Fox Den supplies 60 kiddos 1/23‐2/10 0610 General Supplies 43.84             27 01/26/17 Fall River Elementary SQ  LISA DAVIS DEMA Drawing Pokemon and pokemon trading cards 1/18, 1/19, 1/23 for 12 students @ 27/student 0320 Professional Educational Services 328.45           27 01/26/17 Fall River Elementary AMAZON.COM Pencil Sharpener for Fox Den 0610 General Supplies 9.98                27 01/26/17 Fall River Elementary WAL‐MART #5370 Hot Chocolate Class 1/26/17 for 10 Students 0610 General Supplies 93.11             27 01/26/17 Fall River Elementary WAL‐MART #5370 Cleaning Supplies for Fox Den 0610 General Supplies 55.67             27 01/31/17 Fall River Elementary WAL‐MART #0905 Fox Den snacks 1/30‐2/10 60 kiddos 0610 General Supplies 344.15           27 01/03/17 Black Rock Elementary ADM/SHOP DENVER MUSE 33 children Museum visit on on 1‐13‐17 Planetarium movie 0580 Travel, Registration and Entrance 200.00           27 01/03/17 Black Rock Elementary TARGET        000219 PM snacks, bleach spray, file folders, coffee filters, calendar, 1/2/17, avg. 100 kids 0610 General Supplies 191.17           27 01/04/17 Black Rock Elementary VEX ROBOTICS INC Vex Robotics field and perimeter tiles for 5 students enrichment class November ‐ May 0610 General Supplies 246.79           27 01/05/17 Black Rock Elementary TARGET        000219 DVD, batteries, toys, 1/4/17, avg. 100 kids 0610 General Supplies 112.43           27 01/09/17 Black Rock Elementary SQ  LAFAYETTE LOCK 6 keys made for Rock Pile CC cabinets in cafeteria, 182 kids enrolled 0610 General Supplies 13.40             27 01/09/17 Black Rock Elementary VEX ROBOTICS INC Vex Robotics game elements kit for 5 students enrichment class November ‐ May 0610 General Supplies 121.91           27 01/12/17 Black Rock Elementary TARGET        000219 PM snacks, cotton balls, pencils, markers, good citizen prizes, 1/11/17, avg. 100 kids 0610 General Supplies 293.20           27 01/12/17 Black Rock Elementary TARGET        000219 Spanish 2 Enrichment Class supplies, 1/11/17, 10 kids in class 0610 General Supplies 60.82             27 01/16/17 Black Rock Elementary ADM/SHOP DENVER MUSE credit issued for 7 students these students did not attend today 1‐13‐17 0580 Travel, Registration and Entrance (35.00)            27 01/19/17 Black Rock Elementary SQ  POPPYBOX, LLC 13 children attended the Penguin art class on 1‐18‐17 0320 Professional Educational Services 143.00           27 01/19/17 Black Rock Elementary WM SUPERCENTER #3867 4 snacks for child care January 18, 19, 20, 23 .  table cleaner and thinking gum for homework t 0610 General Supplies 194.23           27 01/23/17 Black Rock Elementary DICK'S CLOTHING&SPOR 10 soccer balls and 2 soccer goals for new Enrichment soccer class 8 children enrolled. 4 week 0610 General Supplies 232.76           27 01/23/17 Black Rock Elementary TARGET        000219 PM snacks, gluten free snacks, crafts, glue, movies, cd, wii game, 1/20/17, avg 100 kids 0610 General Supplies 207.20           27 01/24/17 Black Rock Elementary KING SOOPERS #0129 paper plates for child care snacks 183 children enrolled on going supply 0610 General Supplies 4.99                27 01/24/17 Black Rock Elementary STAPLES       001144 4 ink cartridges, 1 box of paper and 1 desk chair Community Schools office supplies 0610 General Supplies 494.94           27 01/24/17 Black Rock Elementary WM SUPERCENTER #3867 oranges for 6 children for the week of Jan. 23rd and Food storage containers 0610 General Supplies 15.47             27 01/25/17 Black Rock Elementary DICK'S CLOTHING&SPOR return credit for soccer goals, 8 children enrolled, 4 weeks in Jan/Feb 0610 General Supplies (74.98)            27 01/25/17 Black Rock Elementary DICK'S CLOTHING&SPOR 1 soccer goal for soccer club, 8 children enrolled 4 weeks in Jan/Feb 0610 General Supplies 49.99             27 01/25/17 Black Rock Elementary KING SOOPERS #0129 fruit snacks for snack on 1‐24‐17 for 102 children 0610 General Supplies 31.95             

59 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount27 01/30/17 Black Rock Elementary POTTERY PERFECTION Valentines Day pottery on 1‐24‐17, 27 children enrolled 0320 Professional Educational Services 270.00           27 01/30/17 Black Rock Elementary SAMS CLUB #4987 PM snacks, late start snack, juice boxes, 1/27/17, avg. 100 kids 0610 General Supplies 172.84           27 01/03/17 Blue Mountain Elementary TARGET        000221 Food for Camp Lynx week of 1‐2‐17 0610 General Supplies 97.46             27 01/05/17 Blue Mountain Elementary TARGET        000221 Crafts for Childcare for month of January 0610 General Supplies 9.98                27 01/10/17 Blue Mountain Elementary TARGET        000221 Food for childcare week of 1‐9‐2017 0610 General Supplies 55.18             27 01/13/17 Blue Mountain Elementary TARGET        000221 crafts for Childcare month of January 0610 General Supplies 27.38             27 01/18/17 Blue Mountain Elementary POTTERY PERFECTION Pottery class for Late start Class On December 7th 0320 Professional Educational Services 927.00           27 01/18/17 Blue Mountain Elementary TARGET        000221 Food for 1 week 1‐17‐17 0610 General Supplies 81.29             27 01/20/17 Blue Mountain Elementary WAL‐MART #1045 Supplies for Childcare 0610 General Supplies 23.95             27 01/23/17 Blue Mountain Elementary OTC BRANDS,  INC. Supplies for February Late Start 0610 General Supplies 171.83           27 01/23/17 Blue Mountain Elementary OTC BRANDS,  INC. Supplies for February Late Start 0610 General Supplies 56.41             27 01/24/17 Blue Mountain Elementary KING SOOPERS #0080 Food for 1 week 1‐23‐17 0610 General Supplies 80.92             27 01/26/17 Blue Mountain Elementary SQ  BRICKS 4 KIDZ Vendor for Star Wars Lego Class 0320 Professional Educational Services 1,122.00        27 01/26/17 Blue Mountain Elementary SQ  BRICKS 4 KIDZ Vendor for Legos Winter Fun Class 0320 Professional Educational Services 462.00           27 01/26/17 Blue Mountain Elementary JOANN FABRIC #1674 craft for childcare for a few months 0610 General Supplies 20.44             27 01/30/17 Blue Mountain Elementary HOBBY‐LOBBY #0034 crafts supplies for childcare for 3 months 0610 General Supplies 115.89           27 01/31/17 Blue Mountain Elementary WAL‐MART #5370 Food and supplies for Childcare week of 1‐30‐17 0610 General Supplies 141.99           27 01/05/17 Centennial Elementary DOLLAR TREE Duct tape and cards for Husky Club play for 90 students 0610 General Supplies 34.00             27 01/05/17 Centennial Elementary SAMS CLUB #4987 Snacks for after school care in January for 90 students 0610 General Supplies 225.82           27 01/18/17 Centennial Elementary SWANK MOTION PICTURE Renewal of movie license 0610 General Supplies 436.00           27 01/24/17 Centennial Elementary TARGET        000219 Late start movie supplies for February 1st movie 0610 General Supplies 20.00             27 01/24/17 Centennial Elementary WAL‐MART #3867 Enrichment supplies for Snowman Cupcake Wars on 1/25 and March late start on 3/1 0610 General Supplies 61.65             27 01/24/17 Centennial Elementary WM SUPERCENTER #3867 Husky Club movies and snack items for 90 students in January and February 0610 General Supplies 31.10             27 01/31/17 Centennial Elementary DOLLAR TREE Prizes for Valentine Bingo after school class for 40 kids 0610 General Supplies 25.00             27 01/31/17 Centennial Elementary MICHAELS STORES 6718 Supplies for upcoming American Girl Class to include 15 students 0610 General Supplies 9.32                27 01/31/17 Centennial Elementary WM SUPERCENTER #905 Art supplies for the month of February in Husky Club 0610 General Supplies 29.96             27 01/04/17 Red Hawk Elementary SAMS CLUB #4987 7 days worth of snacks for 70 avg pm students from 1/3 ‐ 1/10 0610 General Supplies 204.10           27 01/12/17 Red Hawk Elementary SAMS CLUB #4987 11 pm snacks 1/11 ‐ 1/22, plus 1 am late start snack 0610 General Supplies 444.68           27 01/12/17 Red Hawk Elementary WAL‐MART #1045 Office supplies and whistles for child care avg 70 per am and pm 165 total enrolled 0610 General Supplies 77.41             27 01/16/17 Red Hawk Elementary 3 MARGARITAS FAMILY  lunch field trip for 45 students and 6 staff members on 1/13 non‐school day 0580 Travel, Registration and Entrance 316.03           27 01/16/17 Red Hawk Elementary X‐ARENA field trip for 45 students on 1/13 non‐school day to X Arena 0580 Travel, Registration and Entrance 450.00           27 01/18/17 Red Hawk Elementary ROBOTEVENTS.COM Supplies for Red Hawk robotics tournament on 2/11/17 39 teams 36 from St Vrain Trophies an 0610 General Supplies 15.93             27 01/20/17 Red Hawk Elementary AMAZON MKTPLACE PMTS bead craft stuff for 2 weeks for 70 avg per am and pm with 165 enrolled for end of Jan and be 0610 General Supplies 103.64           27 01/20/17 Red Hawk Elementary VEX ROBOTICS INC Additional trophies and plaques for robotics on 2/11/17 39 teams, 36 from svvsd. RH has 6 tea 0610 General Supplies 83.25             27 01/23/17 Red Hawk Elementary OTC BRANDS,  INC. Valentine and Mardi Gras crafts for 70 avg students am and pm 165 enrolled. for month of feb 0610 General Supplies 132.15           27 01/24/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 12 Prize giveaway for February late start movie ‐ Trolls 160 attended 0610 General Supplies 38.55             27 01/25/17 Red Hawk Elementary AMAZON MKTPLACE PMTS 6 Prize giveaway for February late start movie ‐ Trolls 160 attended 0610 General Supplies 15.93             27 01/25/17 Red Hawk Elementary BITSBOX Bitboz coding material subscription for 3 months for 70 students avg am and pm 165 total enr 0610 General Supplies 59.85             27 01/26/17 Red Hawk Elementary WAL‐MART #1045 Snack for 2 days 1/26 and 1/27, prizes for prize box and 1 bad pony beads to add to general cr 0610 General Supplies 44.02             27 01/26/17 Red Hawk Elementary WM SUPERCENTER #1045 13 prize giveaway for Feb Late Start Movie ‐ Trolls 160 attended 2 paint brushes for Annie Set  0610 General Supplies 67.68             27 01/27/17 Red Hawk Elementary COLORADO WOK INC 75 eggrolls for chinese new years celebration for avg 70 students in pm 0610 General Supplies 80.00             27 01/27/17 Red Hawk Elementary GOOGLE  GOOGLE PLAY February Late Start Movie Trolls ‐ 160 attended Streamed movie via google play 0610 General Supplies 15.42             27 01/31/17 Red Hawk Elementary ROBOTEVENTS.COM fee for 1 robotics team to attend state tournament 0580 Travel, Registration and Entrance 75.00             27 01/12/17 Mead Middle School SAMS CLUB #4987 Snack Supplies for Mead Middle Bulldog Den ‐ 29 registered, 10 per day Avg 0610 General Supplies 186.19           27 01/25/17 Mead Middle School AMAZON MKTPLACE PMTS Supplies for Rockets at Mead Middle Bulldog Den 0610 General Supplies 18.97             27 01/26/17 Mead Middle School AMAZON MKTPLACE PMTS Supplies for Rockets at Bulldog Den ‐ 25 registered, avg 10 per day 0610 General Supplies 59.05             27 01/25/17 Westview Middle School AMAZON MKTPLACE PMTS Supplies for Rockets at Westview Wildcat Zone 0610 General Supplies 18.97             27 01/26/17 Westview Middle School AMAZON MKTPLACE PMTS Supplies for Rockets at Wildcat Zone ‐ 25 registered, avg 10 per day 0610 General Supplies 59.04             27 01/24/17 Coal Ridge Middle School KING SOOPERS #0105 parent teacher conference meal 0610 General Supplies 14.64             27 01/26/17 Coal Ridge Middle School BLACKJACK PIZZA parent teacher conference meal 0610 General Supplies 98.86             27 01/03/17 Drivers Education STAPLES       001143 supplies for classroom   0610 General Supplies 47.97             27 01/05/17 Drivers Education BREEZE THRU CLUBS monthly reoccurring Car cleaning charge 0390 Other Purchased Professional Technical Svc 12.00             27 01/05/17 Drivers Education BREEZE THRU CLUBS monthly reoccurring Car cleaning charge 0390 Other Purchased Professional Technical Svc 12.00             27 01/05/17 Drivers Education BREEZE THRU CLUBS monthly reoccurring Car cleaning charge 0390 Other Purchased Professional Technical Svc 12.00             27 01/05/17 Drivers Education BREEZE THRU CLUBS monthly reoccurring Car cleaning charge 0390 Other Purchased Professional Technical Svc 12.00             27 01/05/17 Drivers Education BREEZE THRU CLUBS monthly reoccurring Car cleaning charge 0390 Other Purchased Professional Technical Svc 12.00             27 01/06/17 Drivers Education BREEZE THRU CLUBS monthly reoccurring Car cleaning charge 0390 Other Purchased Professional Technical Svc 12.00             27 01/31/17 Drivers Education AMAZON.COM AMZN.COM/ Computer adapters 0610 General Supplies 87.00             27 01/05/17 Thunder Valley K‐8 WM SUPERCENTER #905 Calendar and planner for childcare and enrichment. 0610 General Supplies 16.76             27 01/11/17 Thunder Valley K‐8 OFFICE DEPOT #1080 Paper 0610 General Supplies 67.92             27 01/11/17 Thunder Valley K‐8 OFFICE DEPOT #1080 Badge Covers for Childcare 0610 General Supplies 13.98             

60 of 62

St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount27 01/11/17 Thunder Valley K‐8 WAL‐MART #0905 Shaving cream, poptarts, heart candy, buns, hotdogs and apples 0610 General Supplies 24.09             27 01/12/17 Thunder Valley K‐8 HOBBY‐LOBBY #0034 Valentine Crafts for 23 children in childcare 0610 General Supplies 43.79             27 01/12/17 Thunder Valley K‐8 TEACHERSPAYTEACHERS. Stem challenge instructions for stem class 0610 General Supplies 2.50                27 01/16/17 Thunder Valley K‐8 CARBON VALLEY PARK A Swimming at the Recreation Center for non‐school days 0580 Travel, Registration and Entrance 33.00             27 01/16/17 Thunder Valley K‐8 MCDONALD'S F26595 Lunch for 10 non‐school days children 0610 General Supplies 47.18             27 01/16/17 Thunder Valley K‐8 SAFEWAY STORE 000182 Ketchup for snack and whipped cream for Pie face game during non‐school day childcare with 0610 General Supplies 7.48                27 01/20/17 Thunder Valley K‐8 TARGET        000221 Aluminum foil, towels, cups, straws, bowls, fruit snacks, granola bars, capri suns, pop tarts, ma 0610 General Supplies 36.69             27 01/20/17 Thunder Valley K‐8 TARGET        000221 Binders, dividers,  play dough, stamps, erasers, bouncy balls for childcare supplies and prizes w 0610 General Supplies 26.23             27 01/23/17 Thunder Valley K‐8 GATEWAY PARK FUN CEN Deposit for Gateway fun center for Summer childcare 0580 Travel, Registration and Entrance 40.00             27 02/06/17 Thunder Valley K‐8 OOP Mileage for shopping from November 2016‐January  2017 0583 Mileage Reimbursement 69.78             27 01/03/17 Timberline K‐8 WAL‐MART #0905 General Supplies for Enrichment Class at 534.3300 0610 General Supplies 8.32                27 01/03/17 Timberline K‐8 WM SUPERCENTER #905 General Supplies for 534.3300 0610 General Supplies 49.94             27 01/04/17 Timberline K‐8 WM SUPERCENTER #905 General supplies for Enrichment classes at 534.3300‐ Sock Snow Men 0610 General Supplies 6.97                27 01/06/17 Timberline K‐8 OTC BRANDS,  INC. 2 packs of tote bags, 2 packs of fabric markers 0610 General Supplies 37.98             27 01/06/17 Timberline K‐8 OTC BRANDS,  INC. 2 packs of tote bags, 2 packs of fabric markers 0610 General Supplies 37.98             27 01/06/17 Timberline K‐8 WAL‐MART #0905 Refund for extra supplies purchased for 534.3300 0610 General Supplies (14.27)            27 01/20/17 Timberline K‐8 WM SUPERCENTER #5370 fleece for pillow enrichment classmovie for late start 0610 General Supplies 75.54             27 01/26/17 Timberline K‐8 WAL‐MART #5370 Refund for supplies purchased for Enrichment classes at 534.3300 0610 General Supplies (6.97)              27 01/30/17 Timberline K‐8 OFFICEMAX/OFFICEDEPO copy paper for flyers. office supplies  sticky notes, tape 0610 General Supplies 52.56             27 11/04/16 STEM Program OOP STEMIC ‐ Oct ‐ Nov Mileage.  Architects meeting, CSU site visit, Aims Community College Site V 0583 Mileage Reimbursement 93.45             27 01/02/17 STEM Program DS SERVICES STANDARD STEMIC ‐ Water rental for conference room. 0440 Rentals 12.35             27 01/02/17 STEM Program ROBOTEVENTS.COM STEMIC ‐ Innovation Center ‐ Niwot VEX IQ team registration fees. 0580 Travel, Registration and Entrance 75.00             27 01/11/17 STEM Program AMAZON MKTPLACE PMTS STEMIC Morgridge ‐ Innovation Center ‐ Digital voice recorder for IC Studios. 0610 General Supplies 63.98             27 01/11/17 STEM Program AMAZON MKTPLACE PMTS STEMIC Morgridge ‐ Innovation Center ‐ Lighting kit for IC Studios. 0610 General Supplies 63.99             27 01/18/17 STEM Program AMAZON MKTPLACE PMTS STEMIC Morgridge ‐ Innovation Center ‐ Daylight light bulbs for studio lighting 0610 General Supplies 12.99             27 01/18/17 STEM Program PEAK MEDIA INC STEMIC Morgridge ‐ Cables for IC media studios team. 0610 General Supplies 124.79           27 01/19/17 STEM Program BLUE SODA PROMO STEMIC ‐ Innovation Center ‐ Aluminum bottles for IC store clients. 0610 General Supplies 433.76           27 01/19/17 STEM Program LASERBITS, INC. STEMIC ‐ Innovation Center ‐ Dog tags for IC online store clients. 0610 General Supplies 42.83             27 01/23/17 STEM Program AMAZON MKTPLACE PMTS STEMIC Morgridge ‐ Innovation Center ‐ Natural daylight light bulb for IC Media Studio equipm 0610 General Supplies 12.99             27 01/23/17 STEM Program TARGET        000007 STEMIC MORGRIDGE ‐ Innovation Center‐ SD card for IC Studio Team. 0610 General Supplies 14.99             27 01/25/17 STEM Program MINES PARKING STEMIC ‐ Innovation Center‐ Computer Science Meeting at Colorado School of Mines parking f 0580 Travel, Registration and Entrance 7.50                27 01/25/17 STEM Program AMAZON MKTPLACE PMTS STEMIC Morgridge ‐ Innovation Center ‐ LED On air recording sign for IC Studios 0610 General Supplies 39.99             27 01/30/17 STEM Program DS SERVICES STANDARD STEMIC ‐ Innovation Center ‐ Water rental for conference room. 0440 Rentals 60.47             27 01/04/17 District Staff Training SQ  HARRINGTON ARTS Payment for Anti‐Bullying program at Longs Peak Middle Schoo 0320 Professional Educational Services 300.00           27 01/05/17 District Staff Training IN  CCS PRESENTATION 2 TV monitors for Colorado Room 0610 General Supplies 3,365.60        27 01/10/17 District Staff Training OFFICE DEPOT #1080 Dry erase board for Professional Development Coaches office 0610 General Supplies 179.99           27 01/11/17 District Staff Training SQ  HARRINGTON ARTS Payment for Anti‐Bullying program at Thunder Valley 0320 Professional Educational Services 300.00           27 01/11/17 District Staff Training COLORADO ASSOCIATION Registration fee for CASE Conference for Dabareh Vowell 0350 Employee Training and Development Services 305.00           27 01/11/17 District Staff Training COLORADO ASSOCIATION Registration fee for CASE Conference for Jason Kelsal 0350 Employee Training and Development Services 305.00           27 01/12/17 District Staff Training COLORADO ASSOCIATION Registration fee for CASE Conference for Andrea Smith 0350 Employee Training and Development Services 305.00           27 01/13/17 District Staff Training COLORADO ASSOCIATION Registration fee for CASE Conference for Julie Read 0350 Employee Training and Development Services 305.00           27 01/13/17 District Staff Training COLORADO ASSOCIATION Registration fee for CASE Conference for Erin Roe 0350 Employee Training and Development Services 305.00           27 01/13/17 District Staff Training COLORADO ASSOCIATION Registration fee for CASE Conference for Sarah Wegert 0350 Employee Training and Development Services 305.00           27 01/16/17 District Staff Training STEP LLC Class Profiles for Great Minds Dont Think Alike class 0350 Employee Training and Development Services 2,921.55        27 01/16/17 District Staff Training AMAZON.COM Books for Mentor Training class 0640 Books And Periodicals 513.76           27 01/19/17 District Staff Training COLORADO ASSOCIATION Registration fee for Duffy Nelson for CASE Conference 0350 Employee Training and Development Services 305.00           27 01/19/17 District Staff Training BEST BUY MHT  000107 wall mount and cables for TV monitor in Professional Development Office 0610 General Supplies 243.97           27 01/19/17 District Staff Training IN  CCS PRESENTATION TV monitor for Professional Development Office 0610 General Supplies 719.00           27 01/20/17 District Staff Training SQ  HARRINGTON ARTS Payment for Anti‐Bullying program at Erie Middle Schoo 0320 Professional Educational Services 300.00           27 01/20/17 District Staff Training STEP LLC Profiles for Great Minds Dont Think Alike class 0350 Employee Training and Development Services 5,387.02        27 01/30/17 District Staff Training HILTON CLUB SEA WRLD Hotel expenses for Diane Lauer, FETC Conference 0580 Travel, Registration and Entrance 587.28           27 01/30/17 District Staff Training HILTON CLUB SEA WRLD Hotel expenses for David Baker, FETC Conference 0580 Travel, Registration and Entrance 587.28           27 01/30/17 District Staff Training HILTON CLUB SEA WRLD Hotel expenses for Rychie Rhodes, FETC Conference 0580 Travel, Registration and Entrance 587.28           27 01/30/17 District Staff Training APL APPLEONLINESTORE 2 Apple Thunderbolt to FireWire Adapters for Professional Development Office staff 0610 General Supplies 58.00             27 12/01/16 Community Education OOP Mileage reimbursement for November 2016 0583 Mileage Reimbursement 70.93             27 01/03/17 Community Education OOP December 2016 Mileage Reimbursement 0583 Mileage Reimbursement 53.44             27 01/05/17 Community Education BOULDER COUNTY PUBLI Health Department Inspection 0810 Dues and Fees 285.00           27 01/18/17 Community Education NATIONAL AFTER SCHOO Yearly membership registration fee for online training resources for community schools 1/201 0810 Dues and Fees 99.00             27 01/19/17 Community Education WELD CTY HEALTH ENV  Payment for health inspection on childcare program. 0810 Dues and Fees 100.00           27 01/25/17 Community Schools OFFICE DEPOT #1080 pens, correction tape 0610 General Supplies 19.12             27 01/25/17 Community Schools OFFICE DEPOT #1080 2 spiral notebooks 0610 General Supplies 7.80                

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St Vrain Valley SchoolsJanuary 2017 Pcard Statement

Fund Date Location Vendor Description Code Code Description Amount27 01/25/17 Community Schools SAI TEAM SPORTS t‐shirts for cheer camp at Niwot HS 0610 General Supplies 83.25             27 01/10/17 FS‐Administration KING SOOPERS #0080 Supplies for Teen Parenting Project Produce Class 0610 General Supplies 56.03             27 01/23/17 FS‐Administration AMAZON.COM Resource books for Physical Activity Grant 0640 Books And Periodicals 195.66           27 01/24/17 FS‐Administration KING SOOPERS #0080 Food for Westview Project Produce 0610 General Supplies 6.47                27 01/24/17 FS‐Administration SUN ROSE CAFE Food for Physical Activity Grant Meeting 0610 General Supplies 170.00           41 01/11/17 Operations Maintenance FREDERICK‐FIRESTONE  Review plan fee for Elementary 27 0300 Purchased Professional and Technical Services 4,011.00        41 01/16/17 Operations Maintenance CO OIL AND PUBLIC Construction building permit ‐ plan review and inspections 0300 Purchased Professional and Technical Services 20,720.23      43 01/10/17 Operations Maintenance SPORTABLE SCOREBOARD sponsor panel and freight for Niwot HS. 0735 Non‐Capital Equipment 1,675.03        74 01/16/17 Longmont Estates Elem AMAZON MKTPLACE PMTS Popcorn bags for classroom popcorn parties 0610 General Supplies 13.99             74 01/23/17 Longmont Estates Elem TARGET        000221 Code‐a‐pillar for STEM Lab 0610 General Supplies 38.99             74 01/30/17 Longmont Estates Elem TARGET        000221 Code‐a‐pillars for STEM lab 0610 General Supplies 77.98             74 01/09/17 Rocky Mountain Elementary FUN SERVICES INC Holiday gift shop 0610 General Supplies 3,207.10        74 01/23/17 Indian Peaks Elementary SUBWAY        000242 FOOD FOR ROBOTIC TOURNAMENT FOR JUDGES AND VOLUNTEERS 0610 General Supplies 195.50           74 01/30/17 Indian Peaks Elementary AMAZON.COM AMZN.COM/ POPCORN PACKS FOR IP POPCORN MACHINE ‐  TO USE FOR IP EVENTS FOR STUDENTS 0610 General Supplies 56.98             74 01/24/17 Black Rock Elementary KING SOOPERS #0129 Ice and dessert for teachers and staff working during parent teacher conference nights. 0610 General Supplies 23.14             74 01/25/17 Black Rock Elementary KING SOOPERS #0129 Ice and dessert for teachers and staff working during parent teacher conference nights. 0610 General Supplies 51.81             74 01/06/17 Blue Mountain Elementary AMAZON.COM frames for 100 mile club 0610 General Supplies 136.71           74 01/23/17 Blue Mountain Elementary AMAZON MKTPLACE PMTS av receiver for audio equipment 0610 General Supplies 55.00             74 01/10/17 Red Hawk Elementary NOSH SANDWICH G/T Interview dinner for interviewers. 0610 General Supplies 58.07             74 01/23/17 Red Hawk Elementary NOSH SANDWICH Para Interviews ‐ Dinner for 3 people 0610 General Supplies 25.68             74 01/26/17 Sunset Middle School SAFEWAY STORE 000111 Coffee supplies for Sunset Staff. 0610 General Supplies 10.66             74 01/05/17 Longs Peak Middle School SNARFS MOUNTAIN VIEW lunch for anti bullying assembly  presenters 0610 General Supplies 23.50             74 01/16/17 Longs Peak Middle School SAFEWAY  STORE000163 concession stand items 0610 General Supplies 23.96             74 01/19/17 Longs Peak Middle School WALGREENS #7927 concession stand items 0610 General Supplies 25.95             74 01/20/17 Longs Peak Middle School KING SOOPERS #0102 GBB tournament concessions 0610 General Supplies 58.47             74 01/20/17 Longs Peak Middle School SAFEWAY  STORE000291 concession stand items 0610 General Supplies 14.99             74 01/20/17 Longs Peak Middle School WM SUPERCENTER #905 GBB tournament concessions 0610 General Supplies 20.98             74 01/23/17 Longs Peak Middle School SANTIAGOS MEXICAN RE GBB tournament concessions 0610 General Supplies 122.25           74 01/30/17 Westview Middle School SAMS CLUB #4987 Erie Middle School Teachers Visit 0610 General Supplies 38.90             74 01/03/17 Coal Ridge Middle School IN  SINFULLY DELICIO pto / teacher appreciation 0610 General Supplies 390.00           74 01/31/17 Trail Ridge Middle School KING SOOPERS #0102 CLOKE ‐‐ CANDY BARS ‐ STAFF REWARDS ‐‐ STAFF MEETING 0610 General Supplies 10.00             74 01/02/17 Altona Middle School AMAZON MKTPLACE PMTS PTO ‐ Brita water filters 0610 General Supplies 29.88             74 01/02/17 Altona Middle School AMAZON MKTPLACE PMTS PTO ‐ kitchen cleaning supplies 0610 General Supplies 18.29             74 01/05/17 Altona Middle School PARAGON INTERNATIONA PTO ‐ popcorn 0610 General Supplies 26.99             74 01/26/17 Altona Middle School EINSTEIN BROS BAGELS PTO ‐ bagels for monthly staff meeting 0610 General Supplies 44.97             74 01/30/17 Altona Middle School ROSS STORES #1027 PTO ‐ supplies for office kitchen ‐ silverware holder and utensils 0610 General Supplies 20.98             74 01/13/17 Mead High School PETCO 1452    635145 supplies for fish tank 0610 General Supplies 25.49             74 01/19/17 Mead High School KING SOOPERS #0042 cake for staff birthday 0610 General Supplies 44.99             74 01/27/17 Mead High School SAMS CLUB #4987 special ed breakfast 0610 General Supplies 119.66           74 01/27/17 Mead High School WM SUPERCENTER #905 Special Ed meeting breakfast 0610 General Supplies 8.34                74 01/16/17 Skyline High School TLF LONGMONT FLORIST Staff Account ‐ staff member 0610 General Supplies 74.90             74 01/31/17 Skyline High School TLF LONGMONT FLORIST Staff Account ‐ funeral flowers 0610 General Supplies 109.90           74 01/20/17 Erie High School KING SOOPERS #0129 EHS Department captains meeting snack 0610 General Supplies 16.44             74 01/26/17 Longmont High School DOMINO'S 6232 Student Leadership Forum Lunch Meeting 0610 General Supplies 18.98             74 01/13/17 Silver Creek High School BUFFALO WILD WINGS 0 Northern Conference athletic directors meeting 0580 Travel, Registration and Entrance 110.93           74 01/23/17 Silver Creek High School THE EGG & I LONGMONT Northern Conference League Breakfast 0610 General Supplies 109.00           74 01/13/17 Frederick High School QDOBA MEXICAN GRILLQ Student lunch incentive after visit to Middle School to talk about FHS 0610 General Supplies 121.04           

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