LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/2016-1/27/2017

Transcription

1 12/28/2016 AMAZON.COM Fahrenheit /28/2016 HILLYARD INC DENVER Custodial Items returned (124.68) 12/28/2016 LIBRARIANS'BOOKEXPRESS Non-fiction titles /28/2016 PP*PARTYCITYCO Ref Tax: Costumes (4.20) 12/28/2016 U. S. SCHOOL SUPPLY student ldr supplies /28/2016 VZWRLSS*APOCC VISB SACC cell phone /28/2016 VZWRLSS*APOCC VISB Cell phone /29/2016 AMAZON MKTPLACE PMTS Classroom Supplies /29/2016 COLORADO MUSIC EDUCATO CMEA Registration /29/2016 COLORADO MUSIC EDUCATO CMEA Membership /29/2016 DEMCO INC library book supplies /29/2016 FEDEX return book /29/2016 PAYPAL *DOLLARTREED Calculators /29/2016 SCHOLASTIC BOOK CLUB ELD Scholastic /30/2016 FLAGHOUSE INC Volleyball base covers /02/2017 AT&T*BILL PAYMENT Cell Phone /02/2017 HILLYARD INC DENVER MJ/DW Custodial Supplies /02/2017 JO-ANN ETC #2055 PREK RETURNED ITEM (28.55) 01/02/2017 KING SOOPERS #0027 Toy cars & ponies /02/2017 MCCANDLESS TRUCK CENTE Credit for Dessicant Cartridge (50.00) 01/02/2017 STAPLES office supplies /02/2017 TARGET Prek snack return (2.99) 01/02/2017 TARGET StuCo supplies for store /02/2017 TARGET Valentine books for SACC library /02/2017 TARGET Valentine crafts, a DVD & misc. toys /02/2017 TCT*ANDERSON'S School store supplies /02/2017 THE HOME DEPOT #1519 FB/DW Grounds Supply /03/2017 A&A TRADING POST ACE maintenance supplies /03/2017 AMAZON MKTPLACE PMTS Library Books /03/2017 AMAZON.COM Tablecloth-Student lunches /03/2017 GUIRY'S SW PLAZA Art show supplies

2 01/03/2017 PAYPAL *HOBBYKING Motors, servos & ESCs /03/2017 ROCKY MOUNTAIN BOTTLED Water Lounge /04/2017 AMAZON MKTPLACE PMTS Library Books /04/2017 AMAZON MKTPLACE PMTS Library Books /04/2017 AMAZON MKTPLACE PMTS Library Books /04/2017 AMAZON.COM sketchbook idea book and 32oz containers /04/2017 AMAZON.COM Fic book by Erin Hunter /04/2017 DBC*BLICK ART MATERIAL construction paper /04/2017 KING SOOPERS #0047 SACC SNACK SUPPLIES /04/2017 MURDOCHS RANCH &HOME # office supplies /04/2017 PPG PAINTS 8028 ME/DW Painting Supply /04/2017 SAMS CLUB #6634 Extension Snacks /04/2017 THE HOME DEPOT #1519 Art Supplies /04/2017 TLF TD FLORIST DESIGN Flowers for J Banks Father in law Funera /05/ FLOWERS.COM,INC. SympathyFlowers /05/2017 AMAZON MKTPLACE PMTS Library Books /05/2017 AMAZON MKTPLACE PMTS containers for slip /05/2017 BROADWAY TOTAL POWER CW/DW Grounds Supply /05/2017 CUSTOMINK LLC HS Village Parent tshirts /05/2017 CUSTOMINK LLC Village Parent tshirts /05/2017 CUSTOMINK LLC Staff Shirts-Ames /05/2017 CUSTOMINK LLC Staff Shirts-North /05/2017 CUSTOMINK LLC summer swim shirts /05/2017 DOMAIN NAME REGISTRATI Spirit Dinner Renewal /05/2017 FASTSIGNS ENGLEWOOD Slip signs for parking lot /05/2017 HILLYARD INC DENVER custodial supplies /05/2017 IN *KLEENSLATE CONCEPT Math Paddles for classrooms /05/2017 KING SOOPERS #0109 prizes/toys for students /05/2017 STAPLES labels /05/2017 THE HOME DEPOT #1519 FB/DW Grounds Supply /05/2017 THE HOME DEPOT #1519 JB/DW Carpentry Supply

3 01/05/2017 THE HOME DEPOT #1519 maintenance supplies /05/2017 THE UPS STORE #0519 Charge to return tack strips /06/2017 BROADWAY TOTAL POWER JA/DW Grounds Supply /06/2017 BROADWAY TOTAL POWER CW/DW Grounds Supply /06/2017 CUSTOMINK LLC Staff Shirts-North /06/2017 ENGLEWOOD LOCK AND SAF DF/DW Carpentry Supply /06/2017 FOLLETT SCHOOL SOLUTIO Highland Lightbox /06/2017 FOLLETT SCHOOL SOLUTIO Highland Lightbox /06/2017 THE HOME DEPOT #1519 CW/DW Grounds Supply /06/2017 USPS PO Mailed items to students who relocated /09/2017 A&A TRADING POST ACE maintenance supplies /09/2017 ADOBE *ACROPRO SUBS other purchased services /09/2017 ADOBE *IL CREATIVE CLD Monthly fee /09/2017 AMAZON MKTPLACE PMTS Tech Educ/Dice /09/2017 AMAZON MKTPLACE PMTS Plasma Cutting Tip Set /09/2017 AMAZON MKTPLACE PMTS Metal Roller Guide Wheel Spacer /09/2017 AMAZON MKTPLACE PMTS Ret Blue Tape (30.98) 01/09/2017 AMAZON MKTPLACE PMTS Welding Cutting Machine /09/2017 AMAZON MKTPLACE PMTS Bicycle Dice 10 Die Package/Tech Educ /09/2017 AMAZON.COM Reading Nonfiction 5 each /09/2017 AMAZON.COM Library Books /09/2017 AMAZONPRIME MEMBERSHIP office supplies /09/2017 ANTSY LABS LLC Fidget Cubes /09/2017 CABLEORGANIZER.COM 12' pwr ext-non surge /09/2017 DOLLAR TREE Supplies for School Meetings/Napkins etc /09/2017 HOBBY-LOBBY #0117 Misc. craft supplies for SACC program /09/2017 KING SOOPERS # 0131 AHS Crisis Response snacks /09/2017 KING SOOPERS #0026 staff breakfast /09/2017 KING SOOPERS #0047 sacc snack supplies /09/2017 KING SOOPERS #0047 Breakfast supplies for Staff /09/2017 KING SOOPERS #0096 snack supplies

4 01/09/2017 KING SOOPERS #0109 Staff Breakfast on 1/9/ /09/2017 KING SOOPERS #0109 Art supplies /09/2017 KING SOOPERS #0122 Return items from PLC purchase (19.13) 01/09/2017 KING SOOPERS #0122 Food for PLC meeting /09/2017 KING SOOPERS # RTD LD coupon $11.75/ea /09/2017 KING SOOPERS #0608 FUE office supplies /09/2017 MANNA BAKERY AND DELI Supplies for staff meeting /09/2017 MICHAELS STORES 5061 Misc craft activities /09/2017 NETFLIX.COM Membership Dues /09/2017 OFFICEMAX/OFFICEDEPOT6 office supplies /09/2017 PODS #38-PARKER lease of pod /09/2017 PODS #38-PARKER lease of pod /09/2017 SAMS CLUB #6634 Concessions /09/2017 SAMS CLUB #6634 Lunch/snack for kids /09/2017 SAMSCLUB #6635 HS Class Supplies /09/2017 SAMSCLUB #6635 Class Supplies /09/2017 SQUARE *SQ *MI COCINA Breakfast for staff /09/2017 STAPLES Printer Supplies /09/2017 TARGET Notebooks and envelopes /09/2017 TARGET Voyager snacks /09/2017 TARGET Children's books for SACC library /09/2017 TARGET Games & storage for SACC /09/2017 TJM PROMOS Faculty pins /09/2017 VISTAPR*VISTAPRINT.COM notecards/stickers /09/2017 VISTAPR*VISTAPRINT.COM notecards/stickers /09/2017 WAL-MART #3313 Action figures, valentine's for SACC /09/2017 WHOLEFDS SGN Staff Prof. Dev.-food /09/2017 WILD GINGER RC PM Staff Dinenr /09/2017 WM SUPERCENTER #3125 PCO funded Staff Breakfast /10/2017 ADM/SHOP DENVER MUSEUM DMNS visit 3rd grade UNEarth COLO /10/2017 ALPINE TROPHIES INC spelling bee trophies

5 01/10/2017 AM ASSN FOR EMPL IN AAEE Career Fair Recruiters /10/2017 AMAZON MKTPLACE PMTS Amplifier for class use /10/2017 AMAZON MKTPLACE PMTS Headsets for Digital Media /10/2017 AMAZON MKTPLACE PMTS Transfer Roller for office printer /10/2017 AMAZON MKTPLACE PMTS Safety vests /10/2017 AMAZON.COM Chair /10/2017 AMAZON.COM Counseling office desk calendar /10/2017 AMAZON.COM Classroom space heater /10/2017 AMAZON.COM 35 each "OKay for Now" 8th Grade /10/2017 AMAZONPRIME MEMBERSHIP Prime Membership Fee /10/2017 AMAZONPRIME MEMBERSHIP Amazon Prime Discount Refund (5.39) 01/10/2017 ANGELOS TAVERNA AND CA Staff Lunch /10/2017 ANGELOS TAVERNA AND CA Staff Lunch /10/2017 AUDIBLE Incorrectly charged. Will be refunded /10/2017 BEYOND TECHNOLOGY INT HP LJ 400 Tri Pack Cartridges /10/2017 BEYOND TECHNOLOGY INT Q1338A Cartriage/AHS M Vicker /10/2017 BIG TOOL BOX ACE Snow shovel /10/2017 CAFE RIO CORPORATE Tax Remimbursement Vending (31.90) 01/10/2017 CAFE RIO SOUTHGLENN staff lunch /10/2017 CAPP USA JP/EMS Mechanical Supply /10/2017 CARSON DELLOSA literacy supplies /10/2017 CORNER BAKER 1528 CokeSponsTchrBfst /10/2017 DISGUISES Musical Supplies 2, /10/2017 DOMINO'S 6200 No description entered/lb /10/2017 HILLYARD INC DENVER custodial supplies /10/2017 HILLYARD INC DENVER custodial supplies /10/2017 HILLYARD INC DENVER Custodial supplies /10/2017 HILLYARD INC DENVER Custodial supplies /10/2017 J W PEPPER AND SON INC Sheet Music /10/2017 JAOSN DELI #607 No description entered/lb /10/2017 JASON DELI #603 Food for DC meeting-vendor funded

6 01/10/2017 JASON DELI #603 Staff lunch /10/2017 JASON DELI #603 Lunch during staff training /10/2017 JASON DELI #603 Lunch during staff training /10/2017 JASON DELI #603 Lunch during staff training /10/2017 KING SOOPERS #0038 Stamps /10/2017 KING SOOPERS #0047 Items for staff lunch/breakfast /10/2017 KING SOOPERS #0047 prek snack supplies /10/2017 KING SOOPERS #0071 Juice for staff-pco funded /10/2017 KING SOOPERS #0122 Staff Food /10/2017 KUBAT EQUIPMENT AND SE 1 Cast Iron Lid, 3 Lid Seal Rings, 4 Fue /10/2017 LASERBITS, INC. LaserMAX Plastic, Laserable wood /10/2017 LEARNING A-Z, LLC 4th literacy supplies /10/2017 LEARNING A-Z, LLC 4th literacy supplies /10/2017 LEARNING A-Z, LLC 4th literacy supplies /10/2017 LEARNING A-Z, LLC 4th literacy supplies /10/2017 LEARNING A-Z, LLC Reading A-Z /10/2017 LITTLETON ACE HDWE Bracket and rod to repair closet in band /10/2017 LOWES #02419* KH/NMS Carpentry Supply /10/2017 LOWES #02419* KH/NMS Carpentry Supply Return (30.00) 01/10/2017 MAMA LISAS LITTLE ITAL Staff Meeting /10/2017 MASTERCRAFT TRUCK EQUI #275 Pistol Grip Controller /10/2017 MASTERCRAFT TRUCK EQUI #275 E-Z Mount Plus Lift Frame /10/2017 MICHAELS STORES 2104 Art supply /10/2017 ONLINEAHA.ORG CPR registration /10/2017 OREILLY AUTO #3094 Credit on returned parts (35.28) 01/10/2017 OREILLY AUTO #3094 #255 Alternator w/ core charge /10/2017 OREILLY AUTO #3094 #255 Serpentine Belt Tensioner /10/2017 OREILLY AUTO #3094 #255 Idler Pulley, Belt Pulley /10/2017 PANERA BREAD #3068 Food for School Training /10/2017 PANERA BREAD #3068 staff breakfast /10/2017 PAYPAL *COLORADODUG Baseball-Coaches clinic fee

7 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COSTECHUSAI Driver Ed Online /10/2017 PAYPAL *COTSA TSA Registration 1, /10/2017 PAYPAL *HEWLETTPACK HP Printer Part /10/2017 PLASTICARE Acrylic /10/2017 PROFORMANCE APPARE registration banners /10/2017 SAFEWAY STORE Staff Prof. Dev.-food /10/2017 SAMS CLUB #6634 Lab Supplies /10/2017 SAMS CLUB #6635 snacks /10/2017 SAMS CLUB #6635 cups /10/2017 SAMSCLUB #6634 Folgers coffee for the office /10/2017 SAMSCLUB #6634 Bowls, cups, hot dog trays /10/2017 SAMSCLUB #6634 Milk, Crackers, pudding, yogurt, bananas /10/2017 SAMSCLUB #6634 Concessions Food /10/2017 SANTIAGOS MEXICAN RES Teacher Breakfast Meeting /10/2017 SANTIAGOS MEXICAN RES Food for staff meeting /10/2017 SANTIAGOS MEXICAN RES Staff Breakfast /10/2017 SANTIAGOS MEXICAN RES Staff Breakfast /10/2017 SANTIAGOS MEXICAN RES KS-Staff Brkfst vendor fnd /10/2017 SCIENCE MATTERS IN COL PLC Guest /10/2017 SHERWIN WILLIAMS bld Mnt-Paint Spec Ed offices /10/2017 STAPLES Parking Signs /10/2017 STAPLES Parking-signs /10/2017 STARBUCKS STORE Supplies for staff meeting /10/2017 TARGET PREK SNACK SUPPLIES

8 01/10/2017 TEACHERSPAYTEACHERS.CO 2nd grd lesson plans /10/2017 VENMO fraud see credit /10/2017 WAL-MART #1252 Drinks/Cleaning Supplies /10/2017 WAL-MART #3125 b/a snacks /10/2017 WAL-MART #3125 prek snacks /10/2017 WHOLEFDS SGN Staff Breakfast /11/2017 AMAZON MKTPLACE PMTS Sticky Velcro Sqrs-Clssrm Ob Door Signs /11/2017 AMAZON MKTPLACE PMTS bandaids for health room /11/2017 AMAZON MKTPLACE PMTS Pintsteins art project supplies /11/2017 AMAZON MKTPLACE PMTS Company Show Props /11/2017 AMAZON MKTPLACE PMTS Motivational Posters /11/2017 AMAZON MKTPLACE PMTS Office supplies /11/2017 AMAZON MKTPLACE PMTS Printer Supplies /11/2017 AMAZON MKTPLACE PMTS Toner /11/2017 AMAZON MKTPLACE PMTS RAM for E /11/2017 AMAZON MKTPLACE PMTS Battery for E /11/2017 AMAZON MKTPLACE PMTS General Supplies /11/2017 AMAZON MKTPLACE PMTS Plasma Cutting Tip Set RETURNED (21.99) 01/11/2017 AMAZON MKTPLACE PMTS Syma Rocker RETURNED (28.71) 01/11/2017 AMAZON MKTPLACE PMTS ReadingInstBk /11/2017 AMAZON MKTPLACE PMTS InkDaubers /11/2017 AMAZON MKTPLACE PMTS swim noodles /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook

9 01/11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON SERVICES-KINDLE Ebook /11/2017 AMAZON.COM Season decor /11/2017 AMAZON.COM Side by Side Activity Books /11/2017 AMAZON.COM Pintsteins art project supplies /11/2017 AMAZON.COM 5th class supp /11/2017 AMAZON.COM Smart Lab-class supp /11/2017 AMAZON.COM Walkie talkies /11/2017 AMAZON.COM General Supplies /11/2017 AMAZON.COM 10 each "OKay for Now" 8th Grade /11/2017 AMAZON.COM SnacksJuiceStdntWelfare /11/2017 AMAZON.COM GameBook /11/2017 AMAZON.COM Classroom Clocks /11/2017 AMAZON.COM Books for Cindy/ Literacy Coaches /11/2017 ANIXTER/CLARK/TRI-ED PE Locks 1, /11/2017 BIG DADDY'S PIZZA (LIT lunch for kids /11/2017 BLACK JACK PIZZA luch for students & staff on In-service /11/2017 BLACK JACK PIZZA lunch student/staff /11/2017 BLACK JACK PIZZA sacc studen lunches /11/2017 CAPP USA RM/DW Mechanical Supply /11/2017 CHUCK E CHEESE 115 Field trip for lunch

10 01/11/2017 COLORADO LEAGUE OF CHA League Conference /11/2017 CUSTOMINK LLC JD-Yrbk Tshirts /11/2017 DENVER CTR FOR PERF AR "Circus 1903" Tickets-Theatre Co Fld Trp /11/2017 DISCOUNT SCHOOL SUPPLY Art Room Supplies /11/2017 DMI* DELL K-12/GOVT Replicator for D. Honeker /11/2017 DOLLAR TREE baskets to keep sketchbooks in and drawi /11/2017 DORA LICENSING IO/DW Plumbing License /11/2017 EDHELPER Language art reading program /11/2017 EINSTEIN BROS-ONLINE C Food for faculty mtg-vendor funded /11/2017 FILTERS FAST Air Filter for STEM Room /11/2017 FLINN SCIENTIFIC, I 8th Grade Science Lab Supplies /11/2017 FLINN SCIENTIFIC, I 8th Grade Science Lab Supplies /11/2017 HILLYARD INC DENVER Liners /11/2017 HILLYARD INC DENVER Custodial supplies /11/2017 HILLYARD INC DENVER window clean arsenal /11/2017 HILLYARD INC DENVER Custdl-Ice mlt,lnrs,soap,tp,ppr twels /11/2017 HILLYARD INC DENVER Cleaners, Tissue, Paper Towels, Etc. 1, /11/2017 HILLYARD INC DENVER TP, PT, soap, arsenal, ice melt, liners 1, /11/2017 KING SOOPERS # 0131 Snack for MH meeting /11/2017 KING SOOPERS #0038 oil, ranch dressing, celery, frozen roll /11/2017 KING SOOPERS #0091 Culinary Essentials Supplies /11/2017 KING SOOPERS #0122 SACC Food /11/2017 KMC HISTORY COLORADO C 4th field trip /11/2017 LITTLETON ACE HDWE Clothes pins for craft /11/2017 LITTLETON ACE HDWE screws and bits (c) /11/2017 LITTLETON ACE HDWE cleaning and repair supplies /11/2017 MAD GREENS Staff Lunch (SLT) /11/2017 MAREDY CANDY COMPANY lollipops for candy grams /11/2017 MCCANDLESS TRUCK CENTE #239 RH Mirror Assembly /11/2017 MICHAELS STORES 9710 Art supplies /11/2017 MONOPRICE, INC. 2 port usb car charger 4.8A black

11 01/11/2017 MONOPRICE, INC. Mice for 3, 4,5, /11/2017 OREILLY AUTO #3094 #185 T/S Flasher /11/2017 OVR*O.CO/OVERSTOCK.CO ball stools, timinski, PTO grant /11/2017 PARTSWAREHOUSE.COM ML/EMS Custodial Supply /11/2017 PARTY CITY Balloons-Static Elec Lab-Rudolph /11/2017 PAYPAL *COLORADODEC DECA State Ldrshp Conf Reg Fees 1, /11/2017 PODS #38-PARKER return of pod /11/2017 QDOBA MEXICAN GRILLQPS Math Coach Collaberation /11/2017 REALLY GOOD * Journal Writing Prompt /11/2017 REALLY GOOD * Journal Writing Prompt /11/2017 ROCKY MOUNTAIN BOTTL office supplies /11/2017 ROCKY MOUNTAIN BOTTLED Bottled water /11/2017 SAFEWAY STORE Staff Breakfast /11/2017 SAMS CLUB #6634 hotshots paper products /11/2017 SAMS CLUB #6634 Hotshots snacks /11/2017 SAMS CLUB #6634 K-plus snacks /11/2017 SAMS CLUB #6634 hotshot snacks /11/2017 SAMS CLUB #6634 Paper Towel, Souffle Cups, Spoons /11/2017 SAMS CLUB #6634 Oil, Flours, Chicken, Choc Chips /11/2017 SAMS INTERNET Coffee /11/2017 SKATE CITY LITTLETON Field trip on in-service day /11/2017 SKATE CITY LITTLETON purchased lunch for students who forgot /11/2017 SPROUTS FARMERS MARK Seed Snack Lab /11/2017 STAPLES Copying Supplies /11/2017 STAPLES Office Supplies /11/2017 STAPLES Pencils, wall pockets /11/2017 STAPLES Technology-Printer toner /11/2017 STAPLES Off exp-tape,crd stock,envelps,post-its /11/2017 STAPLES sped class supplies /11/2017 STAPLES office supplies /11/2017 STAPLES Office-staff supplies

12 01/11/2017 STAPLES 5th class supplies /11/2017 STAPLES stapler /11/2017 STAPLES office supplies /11/2017 STAPLES office supplies /11/2017 STAPLES office supplies /11/2017 STARBUCKS STORE coffee for staff breakfast /11/2017 STARBUCKS STORE Staff Breakfast /11/2017 STARBUCKS STORE Teacher Breakfast Meeting /11/2017 TEACHER CREATED RESOUR classroom supplies /11/2017 THE HOME DEPOT #1519 Parking-Directional safety vest /11/2017 THE HOME DEPOT #1519 IO/AHS Plumbing Supply /11/2017 THE HOME DEPOT #1519 BL/Pea Small Tool /11/2017 TONER-UP FOR BUSINESS Printer Toner Cartridge-Rudolph /11/2017 TRANSWEST TRUCKS 3 Blower Motors /11/2017 ULINE *SHIP SUPPLIES Paint Cans/Lids /11/2017 WALGREENS #10455 sacc student supplies /11/2017 WALGREENS #7432 Sympathy cards for staff /11/2017 WILLIAMS SCOTSMAN RPO Storage Containers-Monthly Rental Fee /11/2017 WW GRAINGER JP/North Mechanical Supply /11/2017 WW GRAINGER BR/DW Painting Supplies /11/2017 X TREME CHALLENGE field trip /12/2017 A&A TRADING POST ACE maintenance supplies /12/2017 ADM/SHOP DENVER MUSEUM 7th Grade Heart Dissection /12/2017 ADM/SHOP DENVER MUSEUM 4th gr DMNS Solar System /12/2017 AMAZON MKTPLACE PMTS book overcharge refund (0.73) 01/12/2017 AMAZON MKTPLACE PMTS Recess Supplies /12/2017 AMAZON MKTPLACE PMTS Motivational Posters /12/2017 AMAZON MKTPLACE PMTS Calendar /12/2017 AMAZON MKTPLACE PMTS Books /12/2017 AMAZON MKTPLACE PMTS General Supplies-Kurz /12/2017 AMAZON MKTPLACE PMTS Library Books

13 01/12/2017 AMAZON MKTPLACE PMTS clinic supplies /12/2017 AMAZON MKTPLACE PMTS 2 Water Filters for Shop Refrigerator /12/2017 AMAZON MKTPLACE PMTS Replacement lib. bks /12/2017 AMAZON MKTPLACE PMTS 3rd grade musical costumes /12/2017 AMAZON MKTPLACE PMTS Library Books /12/2017 AMAZON MKTPLACE PMTS Office Supplies, door stops /12/2017 AMAZON MKTPLACE PMTS Magnetic Student Boards /12/2017 AMAZON MKTPLACE PMTS Oxford folders /12/2017 AMAZON MKTPLACE PMTS calendar /12/2017 AMAZON MKTPLACE PMTS surge protector /12/2017 AMAZON MKTPLACE PMTS office supplies /12/2017 AMAZON MKTPLACE PMTS library book /12/2017 AMAZON MKTPLACE PMTS Tech-Smart Lab supp /12/2017 AMAZON MKTPLACE PMTS Toner /12/2017 AMAZON MKTPLACE PMTS Coat Rack for Classroom /12/2017 AMAZON MKTPLACE PMTS Motivational Posters /12/2017 AMAZON MKTPLACE PMTS Toner Cartridges /12/2017 AMAZON MKTPLACE PMTS water free urinal cartridges /12/2017 AMAZON MKTPLACE PMTS Circle Time Rug- older prek /12/2017 AMAZON MKTPLACE PMTS Markers for Training /12/2017 AMAZON MKTPLACE PMTS GT test prep book- Montano at Field Elem /12/2017 AMAZON MKTPLACE PMTS Pintsteins art project supplies /12/2017 AMAZON.COM Calbeck - livescribe smartpen /12/2017 AMAZON.COM The Philosophy Book /12/2017 AMAZON.COM ActiveSeatingLPSFGrant /12/2017 AMAZON.COM Art supplies /12/2017 AMAZON.COM PE supplies /12/2017 AMAZON.COM Ice packs for clinic /12/2017 AMAZON.COM Alphabetter Desks & Stools/Grant/Jones /12/2017 AMAZON.COM Custodial Supplies /12/2017 AMAZON.COM The Power/Glory

14 01/12/2017 AMAZON.COM DVDs /12/2017 AMAZON.COM Art Supplies /12/2017 AMAZON.COM books /12/2017 AMAZON.COM Cover stock paper /12/2017 AMAZON.COM Art-Reference books /12/2017 AMAZON.COM Art-Reference books /12/2017 AMAZON.COM Library Books /12/2017 AMAZON.COM Library Books /12/2017 AMAZON.COM Folders For HOSA /12/2017 AMAZON.COM General Office Supplies /12/2017 AMAZON.COM Library Books /12/2017 AMAZON.COM Library Books /12/2017 AMAZONPRIME MEMBERSHIP Membership renewal fee /12/2017 AMERICAN BACKFLOW PREV CW/DW Backflow Class /12/2017 AUDIBLE Audio Textbooks for LSS /12/2017 BANISTERS FLOWERS LLC Sympathy flowers for B.Reyes /12/2017 BARNES&NOBLE.COM-BN The Power/Glory /12/2017 BROADWAY TOTAL POWER PS/DW Small Tool /12/2017 BUSINESS CARDS TOMORRO envelopes for foundation /12/2017 CO GOVT SERVICES finger print fees /12/2017 CO GOVT SERVICES finger print fees /12/2017 COLORADO ASBO CASBO Membership D.Murphy /12/2017 COLORADO SCHOOL BOARD CASB Leg Conf /12/2017 COLORADO SYMPHONY ORCH 6th Grade to Storytelling/Symphony 1, /12/2017 CVENT* COLORADO GFOA CGFOA Membership /12/2017 DECKER EQUIPMENT parking lot cones /12/2017 DENVER ZOO Kindergarten FT /12/2017 DMI* DELL K-12/GOVT USB-C adapter /12/2017 DMI* DELL K-12/GOVT Active Pen for G. Schillinger /12/2017 DOMINO'S 6212 Dinner for parent meeting - Runyon /12/2017 EDIBLE ARRANGEMENTS 22 Fruit basket for AHS-vendor funded

15 01/12/2017 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments /12/2017 FOLLETT SCHOOL SOLUTIO Runyon State Grant /12/2017 GENERAL AIR SERVICE & Nonstock Mechanical /12/2017 GENERAL AIR SERVICE & Nonstock Carpentry /12/2017 HILLYARD INC DENVER Custodial Supplies /12/2017 HILLYARD INC DENVER TP, PT, liners, gloves, soap, arsenal 1, /12/2017 HILLYARD INC DENVER custodial supplies /12/2017 IN *BOOMERANG PROJECT WEB leader conference, Trainer 1, /12/2017 IN *ROCKY MOUNTAIN CLA Art supply-clay /12/2017 JO-ANN ETC #2055 art supplies /12/2017 KING SOOPERS # 0131 ETAC supplies-moody Elementary /12/2017 KING SOOPERS # 0131 food supplies for Culinary II /12/2017 KING SOOPERS # 0131 Janet Allen Food for Training /12/2017 KING SOOPERS # 0131 Culinary Supplies /12/2017 KING SOOPERS #0008 Butter, Eggs, Milk, Pretzels, Chex /12/2017 KING SOOPERS #0038 K+ food for students /12/2017 KING SOOPERS #0038 Coffee Supplies /12/2017 KING SOOPERS #0047 Fresh fruit/food for SACC snack /12/2017 KING SOOPERS #0047 K plus Arctic lesson /12/2017 KING SOOPERS #0047 Staff Meeting Refreshments /12/2017 KONICA MINOLTA BUSINES Main Office Copier Meter/Maintenance /12/2017 KONICA MINOLTA BUSINES meter reads /12/2017 KONICA MINOLTA BUSINES meter reads 14, /12/2017 LOWES #02419* JB/DW Carpentry Supplies /12/2017 MCCANDLESS TRUCK CENTE Water Pump, V-Belt /12/2017 MCCANDLESS TRUCK CENTE #766 Water Pump /12/2017 MCCANDLESS TRUCK CENTE #239 RH Spot Mirror /12/2017 MISTERART.COM LP sketchbooks, pencils, storage cups, penc /12/2017 MURDOCHS RANCH &HOME # office supplies /12/2017 NOTHING BUNDT CAKES -L dessert for training lunch /12/2017 OREILLY AUTO #3094 Core Credit on #255 Alternator (25.00) 15

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