LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/27-5/28/2016

Transcription

1 04/28/ LOGAN ST PARKING parking /28/2016 ADOBE *ACROBAT PRO Software /28/2016 ADOBE *ACROPRO SUBS Software /28/2016 ADOBE *ACROPRO SUBS Software (14.99) 04/28/2016 ADOBE *PDF PACK SUBS Software (33.28) 04/28/2016 ALBERTSONS STO cups /28/2016 AMAZON MKTPLACE PMTS Library Book /28/2016 AMAZON MKTPLACE PMTS post-it notes /28/2016 AMAZON MKTPLACE PMTS dixie cups /28/2016 AMAZON MKTPLACE PMTS stamp keepers /28/2016 AMAZON MKTPLACE PMTS Post Machine Labels /28/2016 AMAZON MKTPLACE PMTS science balloon rocket supplies /28/2016 AMAZON MKTPLACE PMTS Expo markers for RCAM /28/2016 AMAZON MKTPLACE PMTS Keyboard Refund (26.15) 04/28/2016 AMAZON MKTPLACE PMTS Care of Equipment - Carl Caldwell /28/2016 AMAZON.COM Wave /28/2016 AMAZON.COM AbsolutelyNormalChaos /28/2016 AMAZON.COM EsperanzaRising /28/2016 AMAZON.COM EsperanzaRising /28/2016 AMAZON.COM books /28/2016 AMAZON.COM Library books /28/2016 AMAZON.COM Instructional-Math Books /28/2016 AMAZON.COM Recordable Discs /28/2016 AMAZON.COM In the Best Interest of Students /28/2016 AMAZON.COM books /28/2016 AMAZON.COM Wave /28/2016 AMAZON.COM AbsolutelyNormalChaos /28/2016 AMAZON.COM Books for Staff Development /28/2016 AMAZON.COM Care of Equipment - Steven Vogt /28/2016 ASSOC SUPERV AND CURR ASCD membership /28/2016 BAR*BARCODESINC BC/ESC Security Supply /28/2016 BB *GLOBAL DS Registration 2 paras May 13 conference

2 04/28/2016 BUTTERFLY PAVILION 2nd Fieldtrip /28/2016 CHARMING CHARLIE 230 Prom Tiara /28/2016 COLORADO ASSOC00 OF 00 TD CASE Conference /28/2016 COLORADO ASSOC00 OF 00 CASE Conference /28/2016 COLORADO ASSOC00 OF 00 CASE Convention /28/2016 COLORADO ASSOC00 OF 00 CASE Conf registration--c Abla /28/2016 COLORADO ASSOC00 OF 00 CASE Membership /28/2016 COLORADO ASSOC00 OF 00 TD CASE Conference Membership /28/2016 COLORADO ASSOC00 OF 00 CASE Membership dues /28/2016 COLORADO FRAME COMPANY 3 Coach Recognition Plaque /28/2016 CU SOUTH DEN TWE MUSEU 2nd grade field trip admission /28/2016 DOMINO'S 6218 HS-pizza for orientation /28/2016 DS SERVICES STANDARD C water for portables /28/2016 DUNKIN # Q Student Recognition /28/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments /28/2016 FERGUSON ENT #110 auger /28/2016 FLINN SCIENTIFIC, I 8th Grade Science Supplies/Backorder /28/2016 HILLYARD INC DENVER Hillyard janitorial supplies /28/2016 HILLYARD INC DENVER navigator, urinal screens /28/2016 HILLYARD INC DENVER PS/Stadium Custodial Supplies /28/2016 HILLYARD INC DENVER Custodial Supplies /28/2016 INDUSTRIAL ARTS SUPPLY Dies, molds for plastics-ibdt /28/2016 JO-ANN FABRIC #1095 Calming jars materials /28/2016 KING SOOPERS # 0131 Food for PAC Committee /28/2016 KING SOOPERS # 0131 Donuts for Volleyball celebration /28/2016 KING SOOPERS # 0131 Eggs for computer class /28/2016 KING SOOPERS #0008 Eggs, BBQ Sauce, Baguette /28/2016 KING SOOPERS #0027 Administrative Assistant Day /28/2016 KING SOOPERS #0038 Ferris-Botany Supplies (Flowers) /28/2016 KING SOOPERS #0049 Student Leadership Food /28/2016 KING SOOPERS #0063 zoo snacks /28/2016 KING SOOPERS #0071 Culinary Essentials Supplies

3 04/28/2016 KING SOOPERS #0078 Donuts /28/2016 KING SOOPERS #0108 staff appreciation /28/2016 KING SOOPERS #0109 HS RTD bus books /28/2016 KING SOOPERS #0122 Vender funded food for PAC mtg /28/2016 LUCKY U MOTEL homeless family /28/2016 MCCANDLESS TRUCK CENTE 1 Heater Booster Pump /28/2016 MICHAELS STORES 5061 Author Art Work Framed /28/2016 MUSICNOTES.COM Music-sheet music /28/2016 NASCO MAIL ORDER science supplies /28/2016 NICKS GARDEN CENTER IN science supplies /28/2016 OFFICEMAX/OFFICE DEPOT office supplies /28/2016 OLIVE GARDEN mentor lunch /28/2016 PARTY CITY Dance Supplies /28/2016 PARTY CITY Graduation Supplies /28/2016 PARTY CITY Prom Platters /28/2016 PAYPAL *COLORADOSTA FDR - CSPTA workshop /28/2016 PAYPAL *COSTECHUSAI Driver Ed Online /28/2016 PICKETT ENTERPRISES office wall calendar /28/2016 PIZZA HUT Pizza for RCPM /28/2016 RED WINGS SHOES Steel Toe Boots - Jay Willey /28/2016 S&S WORLDWIDE-ONLINE Fund Run Prize to Holly Mena /28/2016 SCHOOL OUTFITTERS Stools for Jazz Band /28/2016 SIEGEL OIL COMPANY 6 bags Oil Dry /28/2016 SQ *INTEGRATED SAFETY 10 ea 5lb ABC Fire Extinguishers /28/2016 STAPLES ELD/Writing paper /28/2016 STAPLES Office Supply /28/2016 STAPLES HS-folders /28/2016 STAPLES Supplies for 2nd grade /28/2016 STAPLES safety vests /28/2016 STAPLES Office Supplies /28/2016 STAPLES blk cartridge/lab /28/2016 STAPLES supplies for 2nd grade

4 04/28/2016 STAPLES copy machine paper /28/2016 STAPLES office supplies /28/2016 TARGET Cream for teachers lounge /28/2016 TARGET Water /28/2016 TARGET misc., trash bags,plates, teacher incent /28/2016 TARGET fruit, jello, cool whip /28/2016 TARGET May exam supplies /28/2016 THE EGG & I LITTLETON PLC staff meeting /28/2016 THE HOME DEPOT 1519 maintenance supplies /28/2016 THE HOME DEPOT 1519 maintenance supplies /28/2016 TOOLTOPIA Care of Equipment - Frank Del Real /28/2016 TRADER JOE'S #303 QPS flowers/celery for science /28/2016 TTPB DENVER, LLC StuCo-Prom 2016 Photo Booth /28/2016 ULINE *SHIP SUPPLIES dolly's for custodial /28/2016 USPS stamps /28/2016 USPS rolls of stamps for Year End Mailings /28/2016 USPS POSTAL ST stamps /28/2016 VZWRLSS*APOCC VISB SACC cell phone /28/2016 WM SUPERCENTER #3125 paper goods /28/2016 WM SUPERCENTER #3125 food - snacks /28/2016 WM SUPERCENTER #3125 Bottles of Water for Interviews /29/2016 A&E TIRE #185 4 Tires /29/2016 ACADEMIC THERAPY PUBLI Book for Reading Ranch Instructor /29/2016 AMAZON MKTPLACE PMTS Library book /29/2016 AMAZON MKTPLACE PMTS custodial cleaning brushes /29/2016 AMAZON MKTPLACE PMTS ThreeTimesLucky /29/2016 AMAZON MKTPLACE PMTS ThreeTimesLucky /29/2016 AMAZON MKTPLACE PMTS US Flag /29/2016 AMAZON MKTPLACE PMTS BC/Secuirty Security Supply /29/2016 AMAZON MKTPLACE PMTS Toner for Library Printer School wide us /29/2016 AMAZON MKTPLACE PMTS Wonder /29/2016 AMAZON MKTPLACE PMTS Wonder

5 04/29/2016 AMAZON.COM art books /29/2016 AMAZON.COM Library Books /29/2016 AMAZON.COM Library books /29/2016 AMAZON.COM Instructional Supplies /29/2016 AMAZON.COM First Aid Supplies Bag /29/2016 AMAZON.COM Library Book /29/2016 AMAZON.COM battle of the books /29/2016 ASSET GENIE Dell CB glass bezels /29/2016 ASSET GENIE Lenovo CB batteries /29/2016 BANISTERS FLOWERS LLC Flowers-Retirement /29/2016 BATTERIES PLUS 80 4 SLAA v batteries for Alignment m /29/2016 BATTERIES PLUS 81 JB/Security Supplies /29/2016 BAUDVILLE INC. Senior Awards Certificate Paper /29/2016 BEAVER RUN RESORT Admin onference: Travel Expense /29/2016 BESTBUYCOM PS/Stadium Stadium Supply /29/2016 BLACK JACK PIZZA Student Incentive /29/2016 CHIPOTLE 0970 used wrong card accidentally; check atta /29/2016 COLORADO ASSOC00 OF 00 Professional developmen /29/2016 COLORADO ASSOC00 OF 00 CASE Conference /29/2016 COLORADO ASSOC00 OF 00 CASE convention Registration /29/2016 COLUMBINE ACE HARDWARE Leaf Blower /29/2016 CORNER BAKERYCAFE#1618 Brd Wrkshp Mtg /29/2016 DECKER EQUIPMENT LR/Moody Tack Strip Supply /29/2016 EINSTEIN BROS-ONLINE C Teacher Appreciation /29/2016 ETAHAND2MIND Math supplies for 3rd grade /29/2016 FARM HOUSE AT BRECK BR RCPM EOY Dinner Meeting /29/2016 FITNESS FINDERS INC TokensBattleOfTheBooks /29/2016 FITNESS FINDERS INC TokensRunClubMileage /29/2016 FOLLETT SCHOOL SOLUTIO Library books /29/2016 GARLIC KNOT NEW YORK P Glerup/yr end link party /29/2016 HILTI INC KH/DW Carpentry Supply /29/2016 HOBBY-LOBBY #0057 HS Mom's Night Out supplies

6 04/29/2016 HOBBY-LOBBY #0057 Mom's Night Out supplies /29/2016 HOTEL*RESERVATIONS.COM CASE conf Hotel Registration 1, /29/2016 INTERNATIONAL TRANSACTION Credit for Fraudulent charge (28.42) 04/29/2016 INTERNATIONAL TRANSACTION Credit for Fraudulent charge (17.05) 04/29/2016 JAJA BISTRO Foreign Lang/Field Trip /29/2016 JASON DELI #603 Food for training /29/2016 JETS PIZZA - CO01 Cuthrell/band practice /29/2016 JETS PIZZA - CO01 Student Recognition Lunch /29/2016 JIMMY JOHNS Student recognition /29/2016 JOHNSTONE SUPPLY OF DE # Yel 6' Plus2 hose with U3-4A /29/2016 JONES SCHOOL SUPPLY Art Show Ribbons /29/2016 JUNIOR LIBRARY GUI Advanced Readers, Fantasy, etc /29/2016 KING SOOPERS # 0131 supplies for Culinary /29/2016 KING SOOPERS # 0131 Athletic signing day-cake-plates /29/2016 KING SOOPERS # 0131 Grad/Convocation mailing /29/2016 KING SOOPERS #0038 cafeteria food for resale /29/2016 KING SOOPERS #0038 Food/snack supplies /29/2016 KING SOOPERS #0047 Final Meal Projects /29/2016 KING SOOPERS #0047 Final Meal Projects /29/2016 KING SOOPERS #0047 Final Meal Project /29/2016 KING SOOPERS #0047 Final Meal Project /29/2016 KING SOOPERS #0047 Final Meal Project /29/2016 KING SOOPERS #0047 Final Meal Project /29/2016 KING SOOPERS #0047 Final Meal Project /29/2016 KING SOOPERS #0047 Final Meal Projects /29/2016 KING SOOPERS #0047 Final Meal Project /29/2016 KING SOOPERS #0109 HS Mom's Night Out supplies /29/2016 KING SOOPERS #0109 Mom's Night Out supplies /29/2016 KING SOOPERS #0109 IC Training - Yogurt, soda, candy, etc /29/2016 KING SOOPERS #0122 Culinary Essentials Supplies /29/2016 KOLACNY MUSIC Band-Instrument Repair /29/2016 KOLACNY MUSIC Bass Clarinet Repair

7 04/29/2016 KONICA MINOLTA BUSINES Main Office Copier /29/2016 KULLY SUPPLY maintenance supplies /29/2016 MCDONALD'S F5819 Vender funded sandwiches for PAC /29/2016 MHE*MCGRAW-HILL ECOMM Aleks /29/2016 MICHAELS STORES 5061 Award Frames /29/2016 MPMSCHOOLSUPPLIES.COM student council borders /29/2016 NATIONAL FORENSIC LEAG Breit/regist natl's /29/2016 NEBRASKA SCIENTIFIC AN Science exp supplies - 5th /29/2016 NETFLIX.COM Membership Fees /29/2016 OREILLY AUTO Tubes Engine Assembly Grease /29/2016 PAYPAL *LIFEGUARDST Lifeguard Supplies 2, /29/2016 PAYPAL *ONLINESTORE Colorado Flag /29/2016 PICCINO WOOD OVEN PIZZ Coke spns interview team lunch /29/2016 PITSCO INC Tech Ed Supplies /29/2016 RED ROBIN NO 212 auction winners lunch /29/2016 RENEWABLE FIBER INC CW/LHS Grounds Supply /29/2016 RENEWABLE FIBER INC CW/AHS Grounds Supply /29/2016 ROMANO'S PIZZERIA Admin Asst Day Lunch /29/2016 SAFEWAY STORE Vender funded drinks for PAC mtg /29/2016 SAMS CLUB #4816 HS class supplies,wipes,napkins,cups,lau /29/2016 SAMS CLUB #4816 Class supplies,wipes,napkins,cups,laundr /29/2016 SAMS CLUB #4816 HS food/snacks /29/2016 SAMS CLUB #4816 HS Mom's Night Out - dinner,supplies /29/2016 SAMS CLUB #4816 Mom's Night Out - dinner,supplies /29/2016 SAMS CLUB #6634 snacks KED /29/2016 SAMS CLUB #6634 snacks K Plus /29/2016 SANBRA FYFFE LTD Credit for Fraudulent charge (1,705.20) 04/29/2016 SANBRA FYFFE LTD Credit for Fraudulent charge (2,842.00) 04/29/2016 SCHOLASTIC BOOK CLUB 1st grade classroom books /29/2016 SCHOLASTIC BOOK CLUB 1st grade classroom books /29/2016 SCHOLASTIC BOOK CLUB 1st grade classroom books /29/2016 SHADOWHAWK BC/Security Security Supply

8 04/29/2016 SMARTSIGN Signs for parking lot /29/2016 SP * KIDCARPET.COM artroom carpet /29/2016 SQ *INDUSTRIAL RADI #762 Radiator /29/2016 SQ *US TOY & CONSTR summer outdoor equipmen /29/2016 STAPLES IB Office supply /29/2016 STAPLES Pract Arts - 3 cork boards /29/2016 STAPLES SPED color ink /29/2016 STAPLES IB Office Supply /29/2016 STAPLES chairmat - Niki /29/2016 STAPLES cupholder /29/2016 STAPLES FlairPens /29/2016 STAPLES FlairPensSharpies /29/2016 STAPLES Soc Studies - pens /29/2016 STAPLES 3 cork boards /29/2016 STAPLES Counseling - Return timer stop watches (162.15) 04/29/2016 STN MEDIA STN Expo for Mark Ketchum /29/2016 T MOBILE 335 PS/Stadium Stadium Supply /29/2016 THE COPPER POT ON BROA Assistant Admin appreciation /29/2016 THE HOME DEPOT 1519 KC/AHS Weed & Feed Fertilizer /29/2016 THE HOME DEPOT 1519 CW/EMS Fencing Supply /29/2016 THE HOME DEPOT 1540 MDF board & finish /29/2016 THE HOME DEPOT 1540 Dowels & twine (c) /29/2016 TIME PARK LOT 20B Parking-Meeting w/ Rep. Wist /29/2016 TRANSWEST TRUCKS 4 Freightliner Hood Latches /29/2016 UNITED Baggage from ICDC /29/2016 WPY*WANAMAKER CORPORAT G. Golf/Online Scoring System /29/2016 WW GRAINGER maintenance supplies /29/2016 WW GRAINGER Custodian supplies /29/2016 WW GRAINGER maintenance supplies /29/ credit for mis-applied charge (239.88) 05/02/2016 #86 BRIO CHERRY CREEK Prom Chaperone Dinner /02/2016 ALPINE TROPHIES INC Retirement plaque

9 05/02/2016 AMAZON MKTPLACE PMTS Library Books /02/2016 AMAZON MKTPLACE PMTS Library Supplies /02/2016 AMAZON MKTPLACE PMTS L.McDowell Starlitecrates /02/2016 AMAZON MKTPLACE PMTS Hex Wrench /02/2016 AMAZON MKTPLACE PMTS 3D Drawing Pad /02/2016 AMAZON MKTPLACE PMTS Care of Equipment - Don Keim /02/2016 AMAZON MKTPLACE PMTS White-out /02/2016 AMAZON MKTPLACE PMTS Digital Thermometer /02/2016 AMAZON MKTPLACE PMTS Imaging Drum Kit - Durbin printer /02/2016 AMAZON MKTPLACE PMTS Health room supplies /02/2016 AMAZON MKTPLACE PMTS Care of Equipment - Don Keim /02/2016 AMAZON MKTPLACE PMTS rubber stamps /02/2016 AMAZON MKTPLACE PMTS General Book /02/2016 AMAZON MKTPLACE PMTS Care of Equipment - Tommy Herrington /02/2016 AMAZON VIDEO ON DEMAND Instructional Supplies /02/2016 AMAZON.COM Library books /02/2016 AMAZON.COM First Aid CPR training supplies /02/2016 AMAZON.COM books /02/2016 AMAZON.COM Books for GTAC /02/2016 AMAZON.COM Books for GTAC /02/2016 AMAZON.COM General Books /02/2016 AMAZON.COM Library Book /02/2016 AMAZON.COM No More Letter of the Week - Kinder /02/2016 AMAZON.COM Books for GTAC /02/2016 AMAZON.COM Book for GTAC /02/2016 AMAZON.COM Books for GTAC /02/2016 AMAZON.COM Books for the library /02/2016 AMAZON.COM Art supplies /02/2016 AMAZON.COM books /02/2016 AMAZON.COM Supplies - ELD /02/2016 AMAZON.COM Library Books /02/2016 AMAZON.COM Library books

10 05/02/2016 AMAZON.COM Books for the library /02/2016 AMAZON.COM Fiction books /02/2016 AMAZON.COM books /02/2016 AMAZON.COM LA Replacement Book /02/2016 AMAZON.COM Staff Development /02/2016 AMAZON.COM Books for the library /02/2016 AMAZONPRIME MEMBERSHIP Amazon membership dues /02/2016 AMERICAN AP Capstone Conf Airfare-Brethauer /02/2016 AMERICAN AP Capstone Conf Airfare-Zolle /02/2016 AMERICAN AP Capstone Conf Airfare-Hurley /02/2016 ASSOC SUPERV AND CURR ASCD Membership--K Ambron /02/2016 AT&T*BILL PAYMENT cell phonr /02/2016 BAUDVILLE INC. Certificate Paper for awards /02/2016 BEAR VALLEY APPLIANCE WH/Lenski Food Service Supply /02/2016 BEAVER RUN RESORT District Leadership /02/2016 BEAVER RUN RESORT CASE Conference /02/2016 BIG LOTS STORES - #192 plastic drop cloths for bookshelf covers /02/2016 CARSON NATURE CENTER field trip deposit /02/2016 CASTLEBRANCH APP HS-bkgrd ck (Feb) /02/2016 CASTLEBRANCH APP HS-bkgrd ck (Feb) /02/2016 CHEAPESTEES.COM g Tennis-camp /02/2016 CHEAPESTEES.COM G tennis-camp /02/2016 CHEAPESTEES.COM G Tennis Camp /02/2016 COLORADO ASSOC00 OF 00 CASE Conf. registration--k Ambron /02/2016 COLORADO ASSOC00 OF 00 Professional developmen /02/2016 COLORADO ASSOC00 OF 00 Professional developmen /02/2016 COLORADO ASSOC00 OF 00 CASE Conf Registration /02/2016 COLORADO ASSOC00 OF 00 CASE conference /02/2016 COLORADO ASSOC00 OF 00 CASE seminar for Barb DeSpain /02/2016 COLORADO ASSOC00 OF 00 M. Porter CASE dues /02/2016 COLORADO ASSOC00 OF 00 CASE membership-assist princ /02/2016 COLORADO ASSOC00 OF 00 BE-CASE Conf

11 05/02/2016 COLORADO ASSOC00 OF 00 CASE membership-principal /02/2016 COLORADO ASSOC00 OF 00 CASE conf. registration /02/2016 CU SOUTH DEN TWE MUSEU Admission for 6 students /02/2016 DAIRY QUEEN #42457 staff appreciation treats /02/2016 DAIRY QUEEN #42457 Ice Cream for PAW's winners /02/2016 DBC*BLICK ART MATERIAL art supplies /02/2016 DMI* DELL BUS ONLINE 10 Volt Fuser /02/2016 E 470 EXPRESS TOLLS ExpressToll Account replenished /02/2016 E GROUP WEBSTORES FCCLA pins /02/2016 EDHEADS TechInstructionalTool /02/2016 EINSTEIN BROS BAGELS09 CoffeeKinderRoundUp /02/2016 ELITCH GARDENS 8th Fieldtrip /02/2016 EXPRESS MEDALS AR rewards /02/2016 GBC*ECOMMERCE Lamination /02/2016 GENERAL AIR SERVICE ZU 1 Nitrogen bottle, C-580 Regulat /02/2016 GUIRY'S SW PLAZA Painting Supp- PB /02/2016 HMCO *BOOKS Reading Materials for K-3 1, /02/2016 HOBBY-LOBBY #0057 Craft supplies /02/2016 IN *FRIENDS OF DINOSAU field trip deposit /02/2016 INDEED Advertising /02/2016 ISTE CONFERENCE Conference Registration-Sumlin /02/2016 JETS PIZZA - CO01 Pizza with the Principal /02/2016 JIMMY JOHN'S # Lunch for Interview Team /02/2016 KING SOOPERS # 0131 StuCo-PROM2016 Flowers /02/2016 KING SOOPERS # 0131 donuts-bug awards /02/2016 KING SOOPERS #0026 teacher appreciation week treats /02/2016 KING SOOPERS #0063 Zolle-Research Class Presentation /02/2016 KING SOOPERS #0096 tchr apprec snacks /02/2016 KING SOOPERS #0122 Dance Supplies /02/2016 KONICA MINOLTA BUSINES Office Printer Clicks /02/2016 KONICA MINOLTA BUSINES Main Office Maintenance Fee /02/2016 LEARNING A-Z, LLC RAZ Kids membership

12 05/02/2016 LEARNING FORWARD IC Membership renewals for 37 people 2, /02/2016 LIGHTSPEED TECHNOLOGIE batteries for RedCat mics /02/2016 LITTLETON CAFE Principal Breakfast /02/2016 LOWES #01630* Shop vac, PVC parts /02/2016 LOWES #02419* CG/Moody Electrical Supply /02/2016 MCCANDLESS TRUCK CENTE #747 2 Cylinder Sleeve Rings, 6 Piston R /02/2016 MCCANDLESS TRUCK CENTE #747 Engine Top End Components /02/2016 MICHAELS STORES 5061 Leather & punch (c,s) /02/2016 NAPA STORE #189 Wiper Arm Linkage Bushings /02/2016 NATIONAL AWARDS, INC. Medals for Natl Spanish Exam /02/2016 NCS PEARSON Resource-Software/kits /02/2016 OLIVE GARDEN SACC food for staff /02/2016 ORIENTAL TRADING CO Gossack - Class Supplies /02/2016 PANERA BREAD # Lunch LHS Math Training 4/29/ /02/2016 PANERA BREAD #3066 admin planning day lunch /02/2016 PAPA JOHN'S Dance /02/2016 PARTY CITY Junior Awards Balloons /02/2016 PAYPAL *CS ENTERPR Screws /02/2016 PIZZA HUT HS Mom's Night Out-Kid's dinner /02/2016 PIZZA HUT Mom's Night Out-Kid's dinner /02/2016 QDOBA MEXICAN GRILLQPS Lunch 30 pp-ic Training 4/29/ /02/2016 RESPONSE TECHNOLOGIES Postage - Spring Spotlight mailer 3, /02/2016 SAFEWAY FUEL Gas for ATV /02/2016 SAMS CLUB #6634 Laundry Detergent /02/2016 SAMS CLUB #6634 Eggs, Chicken, T-Sauce, Choc Chips /02/2016 SAMS INTERNET Sanitary Supplies /02/2016 SCHOLASTIC BOOK CLUB Library books /02/2016 SCHOLASTIC INC. KEY 6 2nd Gr books /02/2016 SCHOOL-TECH, INC PE Supplies for Field day /02/2016 SOLID GROUNDS - MAIN S Planning meeting /02/2016 SOUTHWES AP Capstone Conf Airfare /02/2016 SOUTHWES AP Capstone Conf Airfare

13 05/02/2016 SOUTHWES AP Capstone Conf Airfare /02/2016 SOUTHWES Nationals Airfare 3, /02/2016 SOUTHWES Airline tickets for STN Expo for Mark K /02/2016 SOUTHWES Nationals Airfare 1, /02/2016 SOUTHWES AP Capstone Conf Airfare /02/2016 SPLIT RAIL FENCE & SUP FB/EMS Fencing Supply /02/2016 SQ *SCIENCEWIZARDS Quest speakers /02/2016 SQ *US TOY & CONSTR Recognition Supplies /02/2016 SSI*SCHOOL SPECIALTY instructional supplies /02/2016 SSI*SCHOOL SPECIALTY 5th grade supplies /02/2016 SSI*SCHOOL SPECIALTY office supplies /02/2016 SSI*SCHOOL SPECIALTY Art supplies /02/2016 SSI*SCHOOL SPECIALTY 3rd gr composition books /02/2016 SSI*SCHOOL SPECIALTY instructional supplies /02/2016 SSI*SCHOOL SPECIALTY Summer play toys - balls /02/2016 STAMPS.COM HS Postage /02/2016 STAMPS.COM Postage /02/2016 STAPLES return pencil sharpner (40.59) 05/02/2016 STAPLES drum unit /02/2016 STAPLES office supplies /02/2016 STAPLES Binders, Folders, Tab Inserts /02/2016 STAPLES Calculator print cartridge /02/2016 STAPLES Shredder /02/2016 STAPLES LSS - wipes, pens, plates, clips, folder /02/2016 STAPLES Folders, key rings, kleenex /02/2016 STAPLES Laminator Supplies /02/2016 STAPLES Chess Club Supplies /02/2016 STAPLES 4th Gr Supplies /02/2016 STAPLES Office Supplies /02/2016 STAPLES Toner, Sanitary Supplies /02/2016 STAPLES Pouch Tape, Pencils /02/2016 STAPLES Office Supplies

14 05/02/2016 STAPLES Post Grad Toner /02/2016 STAPLES supplies-pens, easels, tabs,scissors,etc /02/2016 STAPLES instructional supply /02/2016 STAPLES Computer Coach Supplies /02/2016 STARBUCKS #05410 LITTL Teacher appreciation /02/2016 TATTERED COVER BOOKS-A Rent Collector /02/2016 TECHNOLOGY STUDENT ASS TSA Nat'l Conf. registration /02/2016 THE HOME DEPOT 1519 maintenance supplies /02/2016 THE HOME DEPOT 1519 WH/ESC Custodial Supply /02/2016 THE HOME DEPOT 1519 FB/Wilder Grounds Supply /02/2016 THE HOME DEPOT 1519 KH/AMES Carpentry Supply /02/2016 THE HOME DEPOT 1519 WH/ESC Custodial Supply /02/2016 THE HOME DEPOT 1540 Sand paper & finishing materials (c) /02/2016 THE HOME DEPOT 1540 Misc. drawer pulls /02/2016 THE LIGHTHOUSE 5 Amber Lens /02/2016 TRANSWEST TRUCKS #762 Radiator Isolator /02/2016 VERITIV paper supply /02/2016 WAL-MART #5049 Summer toys /02/2016 WOOD PLANS & SUPPLIES Tech Supplies /02/2016 WW GRAINGER Non Stock Return (48.18) 05/02/ Projector Bulbs /03/2016 AMAZON MKTPLACE PMTS Refund First Aid Bag (32.99) 05/03/2016 AMAZON MKTPLACE PMTS Cameras & Supplies for Computer Classes /03/2016 AMAZON MKTPLACE PMTS Library Book /03/2016 AMAZON MKTPLACE PMTS Wilfrid Gordon book /03/2016 AMAZON MKTPLACE PMTS Literacy Intervention/Olsen /03/2016 AMAZON MKTPLACE PMTS TB Core Supplies /03/2016 AMAZON MKTPLACE PMTS bags-volunteer tea /03/2016 AMAZON MKTPLACE PMTS cotton balls /03/2016 AMAZON.COM batteries, chafing dishes /03/2016 AMAZON.COM Literacy Intervention/M.Olsen /03/2016 AMAZON.COM Literacy Intervention/M.Olsen

15 05/03/2016 AMAZON.COM 2 books - Mentoring Teachers /03/2016 AMAZON.COM Rulers, Protractors, Markers-Cantwell /03/2016 AMAZON.COM Books- DF /03/2016 BATH & BODY WORKS #229 Teacher Appreciation /03/2016 BATH & BODY WORKS #229 Teacher Appreciation /03/2016 BEAVER VALLEY SUPPLY D 2 6' Cutting Edges /03/2016 CABLESANDKITS Rack Mount PDU's /03/2016 COOKIES BY DESIGN # 16 School Nurse Day Recognition /03/2016 D & D INSTRUMENTS Credit on returned Instrument Cluster bo (250.00) 05/03/2016 DIDAX EDUCATIONAL RESO 3rd grade Math supplies /03/2016 DOLRTREE Gifts for Teacher Appreciation Week /03/2016 DOLRTREE Pencil holders /03/2016 EMPACS LLC RL/ESC Custodial Supply /03/2016 FLESHER-HINTON MUSIC C Mile High Jazz Festival /03/2016 FRAUD CREDIT SA Credit for Fraudulent charge (2,834.50) 05/03/2016 FRAUD CREDIT SA Credit for Fraudulent charge (28.35) 05/03/2016 FRAUD CREDIT SA Credit for Fraudulent charge (28.35) 05/03/2016 FRAUD CREDIT SA Credit for Fraudulent charge (1,700.70) 05/03/2016 FRAUD CREDIT SA Credit for Fraudulent charge (17.01) 05/03/2016 FRAUD CREDIT SA Credit for Fraudulent charge (2,834.50) 05/03/2016 FRD XFR MICR SA Fradulent Charges to be credited 1, /03/2016 FRD XFR MICR SA Fradulent Charges to be credited /03/2016 FRD XFR MICR SA Fradulent Charges to be credited 2, /03/2016 FRD XFR MICR SA Fradulent Charges to be credited /03/2016 HIGH COUNTRY HIDEAWAYS lodging for CASE conference July /03/2016 KING SOOPERS #0008 Whip Cream, Flour, Onions, Celery /03/2016 KING SOOPERS #0026 PREK SNACK SUPPLIES /03/2016 KING SOOPERS #0047 cafeteria food for resale /03/2016 KING SOOPERS #0063 Food for PTO luncheon /03/2016 KING SOOPERS #0063 Bananas for staff /03/2016 KING SOOPERS #0063 Zolle-Research Class Presentation /03/2016 LOWES #01755* Misc. drawer pulls

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