LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28/2017-5/29/17

Transcription

1 04/28/2017 4IMPRINT staff appreciation-water bottles /28/2017 ACT*INNOVATIVE EDU CO InnEdCO registration -Porter /28/2017 ADM/SHOP DENVER MUSEUM No description entered/lb /28/2017 AMAZON MKTPLACE PMTS Stuco dance /28/2017 AMAZON MKTPLACE PMTS Science Pencils /28/2017 AMAZON MKTPLACE PMTS Baby Wipes /28/2017 AMAZON MKTPLACE PMTS Instructional supp-ink /28/2017 AMAZON MKTPLACE PMTS Laptop number keypad /28/2017 AMAZON MKTPLACE PMTS Jelly Beans spinner gift box /28/2017 AMAZON MKTPLACE PMTS Imaging Drum Kit - Office /28/2017 AMAZON WEB SERVICES Web Services /28/2017 AMAZON.COM laminating film /28/2017 AMAZON.COM History Books /28/2017 AMAZON.COM History Books /28/2017 AMAZON.COM Books for LA /28/2017 AMAZON.COM headphones-finnin /28/2017 AMAZON.COM headphones-finnin /28/2017 BUTTERFLY PAVILION -C 2nd grade field trip /28/2017 COLORADO ASSOCIATION O CASE convention registration /28/2017 COLORADO ASSOCIATION O CASE conference reg-bajaj /28/2017 CORNER BAKER 1528 Vollyeball EOY Lunch /28/2017 DBC*BLICK ART MATERIAL Art Supp /28/2017 DOLLAR TREE Headbands /28/2017 DUFFEYROLL CAFE lunch-interview committee /28/2017 EDUC THEATRE ASSOC Induction Materials /28/2017 GOPHER SPORT Athletic Supplies /28/2017 GUIRY'S Silk screen ink supplies (c) /28/2017 HILLYARD INC DENVER Vinyl Gloves,Cleaner, TP, Paper Towel /28/2017 HILLYARD INC DENVER custodial supplies /28/2017 HILTI INC KH/DW Carpentry Supplies /28/2017 HOBBY LOBBY ECOMM Art Easels

2 04/28/2017 HOBBY LOBBY ECOMM 3rd Gr Supplies /28/2017 HOBBY LOBBY ECOMM 3rd Gr Supplies /28/2017 HOBBY LOBBY ECOMM Tax Refund (1.93) 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (1.92) 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (21.50) 04/28/2017 JIFFYSHIRTS.COM US L.P Knight Note tees /28/2017 JIMMY JOHNS M Leadership Luncheon /28/2017 KING SOOPERS # 0131 office supplies /28/2017 KING SOOPERS # 0131 volunteer tea /28/2017 KING SOOPERS #0008 Butter, eggs, flour /28/2017 KING SOOPERS #0038 snacks /28/2017 KING SOOPERS #0038 Tournament snacks /28/2017 KING SOOPERS #0041 Staff recognition /28/2017 KING SOOPERS #0047 Lab Supplies /28/2017 KING SOOPERS #0047 Lab Supplies /28/2017 KING SOOPERS #0047 Lab Supplies /28/2017 KING SOOPERS #0047 Lab Supplies /28/2017 KING SOOPERS #0047 Food/Showcase /28/2017 KING SOOPERS #0078 Staff recognition /28/2017 KING SOOPERS #0109 gloves /28/2017 KING SOOPERS #0122 Culinary Essentials Supplies /28/2017 LIGHTBULBSCOM Credit for change in price (0.20) 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters /28/2017 LITTLETON ACE HARDWARE Non-grad Letters /28/2017 LITTLETON ACE HARDWARE Non-grad Letters /28/2017 LITTLETON ACE HARDWARE Non-grad Letters /28/2017 LITTLETON ACE HDWE Fastner for kitchen, bulb for Rm /28/2017 MCCANDLESS TRUCK CENTE 11 Hub Caps, 1 Fuel Regulator /28/2017 NASP PREPaRE training 1, /28/2017 NATL ASSN GIFTED CHILD NAGC Registration fee for JMontano /28/2017 NOODLES & CO 121 JV team dinner

3 04/28/2017 NOODLES & CO 121 4/27 Board of Ed meeting /28/2017 PANERA BREAD #3068 Classified staff lunch /28/2017 PAYPAL *WORLDPEACEG D Lobb 5 days of Training 1, /28/2017 QDOBA MEXICAN EATS QPS Teacher negotations meeting /28/2017 RAYMOND GEDDES StuCo Store /28/2017 REALLY GOOD * 3rd Grade Supplies /28/2017 REGAL PIEDMONT-DN KH/Field Carpentry Supplies /28/2017 REI*GREENWOODHEINEMANN Book Club /28/2017 SAFEWAY STORE Food for craft /28/2017 SCHOLASTIC READING CLU LA Supplies /28/2017 SCHOLASTIC READING CLU M.Olsen Reading Program /28/2017 SHOPLET.COM Office supplies /28/2017 SOUTHWES Flights/Nationals 1, /28/2017 SOUTHWES Flights/Nationals /28/2017 SSI*SCHOOL SPECIALTY Instructional Supplies /28/2017 STAPLES 3rd gr-cr for projects bds not rec'd (78.91) 04/28/2017 STAPLES Pens, highlighters, envelopes - COUNSEL /28/2017 STAPLES Colorado flag /28/2017 STAPLES Office Supplies /28/2017 STAPLES Office Supplies /28/2017 STAPLES Supply order/finance /28/2017 STAPLES Supply order/communications /28/2017 STAPLES office suppliles /28/2017 STAPLES SPED-sharpener /28/2017 STAPLES drum for printer /28/2017 STAPLES Office supplies /28/2017 STAPLES loose leaf rings /28/2017 STAPLES markers /28/2017 TAMALES BY LA CASITA GG- Conference Meal /28/2017 TARGET Snacks for staff /28/2017 TARGET Teacher Appreciation Bkfst Food

4 04/28/2017 THE DONUT Food for staff /28/2017 THE HOME DEPOT #1519 Supplies for Woods Class /28/2017 THE HOME DEPOT #1519 Drill bits/screws /28/2017 THE LOST CAJUN - LITTL Adm appreciation /28/2017 THE WEEK MAGAZINE The Week Magazine /28/2017 THE WEEK MAGAZINE The Week Magazine /28/2017 THE WEEK MAGAZINE The Week Magazine /28/2017 TRANSWEST TRUCKS 2 Serpentine Belts, 6 Wheel Seals /28/2017 TRANSWEST TRUCKS Credit on Returned Part (60.04) 04/28/2017 TRANSWEST TRUCKS Core Credit on 2 Front Brake Shoes (137.28) 04/28/2017 USPS PO Certified letters /28/2017 USPS.COM POSTAL STORE No description entered/lb /28/2017 VZWRLSS*APOCC VISB SACC cell phone /28/2017 VZWRLSS*APOCC VISB Cell phone 4/3/ /28/2017 WW GRAINGER Music-Supply batteries /28/2017 WW GRAINGER JP/NMS Mechanical Supply /28/2017 WW GRAINGER BB/Franklin Custodial Supply /28/ Robotics supplies /28/2017 YOUNG AMERICANS CENTER No description entered/lb /01/2017 ALPINE TROPHIES INC Namebadges for new employees /01/2017 AMAZON MKTPLACE PMTS Library books /01/2017 AMAZON MKTPLACE PMTS LA Supplies /01/2017 AMAZON MKTPLACE PMTS dance supplies - Post /01/2017 AMAZON MKTPLACE PMTS Woods Class Supplies /01/2017 AMAZON MKTPLACE PMTS office supplies /01/2017 AMAZON MKTPLACE PMTS barcode scanners-ubowski /01/2017 AMAZON MKTPLACE PMTS robotics lego wheels /01/2017 AMAZON MKTPLACE PMTS professional development books /01/2017 AMAZON MKTPLACE PMTS Bluetooth Wireless keyboard /01/2017 AMAZON MKTPLACE PMTS Science Pencils /01/2017 AMAZON.COM SpaghettiWithYeti Book

5 05/01/2017 AMAZON.COM Geometric Solids Set /01/2017 AMAZON.COM Ldrship Books /01/2017 AMAZON.COM Resouce class supplies /01/2017 AMAZON.COM SCIL excerciser /01/2017 AMAZON.COM motivating students /01/2017 AMAZON.COM Custodial supply-grabbers /01/2017 AMAZON.COM Resouce class supplies /01/2017 AMAZON.COM LA Supplies /01/2017 AMAZON.COM Books for LA /01/2017 ARC*SERVICES/TRAINING BN- First Aid Class /01/2017 AT&T*BILL PAYMENT SACC Cell Phone /01/2017 BIG DADDYS PIZZA LITTL galleons celebration /01/2017 BLACKJACK PIZZA pizza for parents night out /01/2017 BLACKJACK PIZZA Fundraiser Exp /01/2017 CAPP USA JP/ESC Mechanical Supply /01/2017 CAPP USA JP/Franklin Mechanical Supplies /01/2017 CARSON DELLOSA 3rd Gr Supplies /01/2017 CARSON NATURE CENTER 2nd grd field trip /01/2017 CARSON NATURE CENTER 2nd grd field trip /01/2017 CHICK-FIL-A #03183 Custodial Appreciation Luncheon /01/2017 COLORADO ASSOCIATION O CASE Conference: Davis /01/2017 COLORADO ASSOCIATION O CASE Membership: Davis /01/2017 COLORADO ASSOCIATION O CASE Conference: Sumlin /01/2017 COLORADO ASSOCIATION O CASE Membership: Darbonne /01/2017 COLORADO ASSOCIATION O CASE Conference: Darbonne /01/2017 COLORADO ASSOCIATION O CASE Conference /01/2017 CROWN TROPHY LITTLETON CURO Award Trophies /01/2017 CU SOUTH DEN TWE MUSEU field trip /01/2017 CUSTOMINK LLC StuCo-Senior T's 2, /01/2017 DAIRY QUEEN #42457 Ice Cream for PAW's winners /01/2017 DEMCO INC 1st/2nd book bags-church donation

6 05/01/2017 DENVER BOTANIC GARDENS Prof Dev /01/2017 DIA PARKING OPERATIONS GG- Conference Parking /01/2017 DIA PARKING OPERATIONS TD/DW ASBO Conference Parking /01/2017 DMI* DELL K-12/GOVT Dell Latitude 3379 C Reid-East /01/2017 DOLLAR TREE Student Council party supllies /01/2017 DOLLAR TREE 5th Grade Grad SACC Supplies /01/2017 DOLLAR TREE Teacher recognition /01/2017 DRI*MICROSOFT HUP Microsoft Office for computer /01/2017 E 470 EXPRESS TOLLS E470 Toll Account Replenishment /01/2017 EINSTEIN BROS-ONLINE C overcharged Einstein invoice (238.29) 05/01/2017 EMC PARADIGM PUBLISHIN Foreign Lang Supplies /01/2017 FACEBK *RVPPHA2GN2 Ohter Purshased Services /01/2017 FAIRMONT HOTELS AN GG- Conference Meal /01/2017 FAIRMONT SAN FRANCISCO GG- Conference Meal /01/2017 FASTSIGNS ENGLEWOOD You Are The Music In Me banner /01/2017 FMLY SPRTS CNTR FRNT D OHS Field Trip /01/2017 FMLY SPRTS CNTR FRNT D OHS Field Trip /01/2017 FOLLETT SCHOOL SOLUTIO CO State Grant 2017 Elem Ad /01/2017 GREASE MONKEY #82 Driver Ed oil change /01/2017 GUIRY'S 3rd class supp /01/2017 HENSLEY BATTERY&ELEC 3 31 Series Batteries, 1 34 Series Batte /01/2017 HILLYARD INC DENVER custodial supply /01/2017 HOBBY-LOBBY #0117 OHS Child Care Center General Supplies /01/2017 HOLIDAY INN- RIVERTON Lodging/Senior Trip 3, /01/2017 HONORS GRAD honor cords-mitchell /01/2017 INT*IN *AIRPORT EXPRES GG- Conference Transportation /01/2017 JP NORI SUSHI & ASIAN No description entered/lb /01/2017 JUMPSTREET 5 Fundraiser Exp /01/2017 KING SOOPERS # 0131 Office Supplies /01/2017 KING SOOPERS # 0131 flowers-pto board /01/2017 KING SOOPERS # 0131 Culinary Supplies

7 05/01/2017 KING SOOPERS #0026 No description entered/lb /01/2017 KING SOOPERS #0026 staff appreciation /01/2017 KING SOOPERS #0047 Water /01/2017 KING SOOPERS #0050 Office Supplies- Tissue, Marty Retiremen /01/2017 KING SOOPERS #0078 Staff recognition /01/2017 KING SOOPERS #0122 Lab Supplies /01/2017 KOLACNY MUSIC Music Repair /01/2017 KOLACNY MUSIC Oboe Reeds /01/2017 KONICA MINOLTA BUSINES Monthly Maintenance /01/2017 KONICA MINOLTA BUSINES Copy Machine Meter Charges /01/2017 LAMARS DONUTS 42 BUG award donuts /01/2017 LITTLETON GOLF Practice rounds /01/2017 MCCANDLESS TRUCK CENTE Core Credit on Low Pressure Fuel Pump (60.00) 05/01/2017 MCCANDLESS TRUCK CENTE #780 Fuel Sending Unit /01/2017 MCCOY SALES CORPORATIO 8 Engine Oil Sample Hoses /01/2017 MCCOY SALES CORPORATIO #239S Hydraulic Hose /01/2017 MICHAELS STORES 5061 Teacher recognition /01/2017 MICHAELS STORES 9710 Teacher Appreciation /01/2017 MICRO CENTER #181 RETA Misc. computer supplies /01/2017 NAESP-PEAP president's certificates /01/2017 NAPA STORE cases Brake Kleen /01/2017 NCS PEARSON Assessment materials /01/2017 OTC BRANDS, INC. 3rd Gr Supplies /01/2017 OTC BRANDS, INC. 3rd Gr Supplies /01/2017 PANERA BREAD #3068 Staff Appreciation luncheon /01/2017 PARTY CITY Photo Frames /01/2017 PARTY CITY balloons for junior awards-stewart /01/2017 PAYPAL *EXTREMECOMM Donation to Extrm Comm Makeovr /01/2017 PIZZA HUT movie night pizza /01/2017 SAFEWAY STORE HershSyrupStarburst /01/2017 SAMS CLUB #6634 Fruit, milk,pretzels, yogurt

8 05/01/2017 SAMS CLUB #6634 Hot dog trays, cups, bowls,tissues /01/2017 SAMSCLUB #6634 Coffee Supplies /01/2017 SAMSCLUB #6635 glue sticks for prek /01/2017 SAMSCLUB #6635 snacks for prek /01/2017 SAMSCLUB #6635 snacks, cups, paper towels for b/a /01/2017 SANTIAGOS MEXICAN RES Staff Appreciation Brkfast /01/2017 SEASONS Prom Chaperone Dinner /01/2017 SFR TAXI 2192 GG- Conference Transportation /01/2017 SOLID GROUNDS - MAIN S PPC planning meeting /01/2017 SOUTHWES Flights/Nationals 1, /01/2017 STAPLES refund for 2nd grade easel pads (39.34) 05/01/2017 STAPLES Office supplies /01/2017 STAPLES Office Supplies /01/2017 STAPLES copy room supplies /01/2017 STAPLES Const paper, files, coffee /01/2017 STAPLES office supplies /01/2017 STAPLES toner /01/2017 STAPLES Office exp-colored copy paper /01/2017 STAPLES Art supplies-large erasers /01/2017 STAPLES Office Supplies /01/2017 STAPLES Office Supplies /01/2017 STAPLES SPED Toner /01/2017 STAPLES Instructional Supplies /01/2017 STAPLES Classroom and Office Supplies /01/2017 STAPLES general office supplies /01/2017 STAPLES Credit for returned folders (119.98) 05/01/2017 STAPLES staples, glue binders, toner /01/2017 SUMMITCOVE COM Lodging InnEdCO-Porter /01/2017 T1 MAX S WORLD GG- Conference Meal /01/2017 TARGET student supplies /01/2017 TARGET OHS Child Care Center General Supplies

9 05/01/2017 TARGET Craft supplies (paint), markers, etc /01/2017 TARGET Supplie cart & shelf liner for office /01/2017 TEACHER'S DISCOVERY Foreign Lang Supplies /01/2017 TEAM EXPRESS INTERNET OMS Staff Gear /01/2017 TFS*FISHERSCI ECOM FSE Flints /01/2017 THE BOOKIES Fiction titles /01/2017 THE CHOCOLATE THERAPIS Office Staff Appreciation /01/2017 THE HOME DEPOT #1519 Art Supply /01/2017 THE HOME DEPOT #1519 KB/Stadium Stadium Supplies /01/2017 THRIFTY SCOTSMAN P Postage on Bus Oil Samples /01/2017 TIEOUTLET COM Knight Note Outfits /01/2017 TRADER JOE'S #303 QPS Sped cooking club /01/2017 TRAINING WHEELS Debrief Kit /01/2017 TRANSWEST TRUCKS 2 Engine Oil Drain Plugs /01/2017 TRISHS DISHES GG- Conference Meal /01/2017 USPS PO Certified letters /01/2017 W T COX INFORMATION SE Magazine Subscriptions /01/2017 WEST MUSIC CATALOG Music/costumes /01/2017 WEST MUSIC CATALOG Music/costumes /01/2017 WEST MUSIC CATALOG Music-Instruments /01/2017 WIPEOUT BAR GRILL GG- Conference Meal /01/2017 WM SUPERCENTER #1252 Photo Frames /01/2017 WM SUPERCENTER #1308 Party supplies for Student Council last /01/2017 WM SUPERCENTER #1308 Printer ink-sacc /01/2017 WM SUPERCENTER # DVD's & toys for SACC /01/2017 WM SUPERCENTER #1308 Speaker & cables for SACC I-Pod /01/2017 WW GRAINGER maintenance supplies /01/2017 WW GRAINGER maintenance supplies /01/2017 WW GRAINGER maintenance supplies /01/2017 WW GRAINGER JS/NMS Bulb Box /01/2017 WW GRAINGER MK/Wilder Bulb Box

10 05/02/2017 ADM/SHOP DENVER MUSEUM Field Trip Refund (40.00) 05/02/2017 AMAZON MKTPLACE PMTS Ldrship Books /02/2017 AMAZON MKTPLACE PMTS grad cap and gown /02/2017 AMAZON MKTPLACE PMTS Black toner /02/2017 AMAZON MKTPLACE PMTS Jigs & Fixtures Bible textbook /02/2017 AMAZON MKTPLACE PMTS Making & Using Jigs Text /02/2017 AMAZON MKTPLACE PMTS Science Pencils /02/2017 AMAZON MKTPLACE PMTS Science Pencils /02/2017 AMAZON MKTPLACE PMTS Bike Helmets /02/2017 AMAZON MKTPLACE PMTS HS Bike Helmets /02/2017 AMAZON MKTPLACE PMTS Jigs & Fixtures textbook /02/2017 AMAZON MKTPLACE PMTS kid alert visual warning signs /02/2017 AMAZON.COM Graphing Calculators /02/2017 AMAZON.COM JBerr/NMS Mechanical Supply Rtn (24.00) 05/02/2017 AMAZON.COM JBer/NMS Mechanical Supply (46.83) 05/02/2017 AMAZON.COM No description entered/lb /02/2017 AMAZON.COM Classroom Books for new ELD Teacher /02/2017 AMAZON.COM Library Books /02/2017 AMAZON.COM books /02/2017 AMAZONPRIME MEMBERSHIP Prime Membership - Learning Services /02/2017 APPLE STORE #R030 TD/ESC Office Supply /02/2017 ARAPAHOE BOOKSTORE #24 No description entered/lb /02/2017 BAUDVILLE INC. Certificate Paper /02/2017 CAROLINA BIOLOGIC SUPP 5th grade/sheep pluck dissection /02/2017 DBC*BLICK ART MATERIAL Silk screen ink (c) /02/2017 DMI* DELL K-12/GOVT Dell E5470-AHS P /02/2017 DOLLAR TREE gift bags /02/2017 DOLLAR TREE SACC Supp /02/2017 DOLLAR TREE Teacher gifts /02/2017 ELITCH GARDENS 8th Gr FT /02/2017 EQUIPTOOL INC Semi-auto Refrigerant Recharging A/C Mac 2,

11 05/02/2017 EXECUTIVE PERKS INC Teacher Apprec coffee - vender funded /02/2017 FARONICS TECHN01 OF 01 Software for STEM and Computer Classes 2, /02/2017 HERTZBERG NEW 00 OF 00 Inherit Wind/Julius Caesar/Ord People 2, /02/2017 HILLYARD INC DENVER PT, TP, liners, arsenal 1, /02/2017 HILLYARD INC DENVER Preschool hand soap /02/2017 INT*IN *RADIANT BEGINN DISCO Yoga /02/2017 INT*IN *WELSH PRODUCTS Silk screen and carriers (c) /02/2017 INTERNATIONAL TRANSACTION Credit card fraud /02/2017 INTUIT *IN *ETAI'S FOO MS Principals mtg lunch /02/2017 JOHNSON PLASTICS PLUS Yearbook Supplies /02/2017 KING SOOPERS # 0131 food supplies for Culinary /02/2017 KING SOOPERS # 0131 HomeEc elective /02/2017 KING SOOPERS # 0131 Culinary Supplies /02/2017 KING SOOPERS #0008 Breakcrumbs /02/2017 KING SOOPERS #0008 Cake mix, Milk, Chocolate Frstng /02/2017 KING SOOPERS #0008 Juice, snacks for StuCo /02/2017 KING SOOPERS #0063 AP Research Presentation Refreshments /02/2017 LAKESHORE LEARNING #24 Playground/Field Day Toys /02/2017 LAMARS DONUTS 42 Teacher Appreciation Doughnuts /02/2017 LAMARS DONUTS 49 Teacher Appreciation /02/2017 LEARNING A-Z, LLC Learning A-Z renewal /02/2017 LITTLETON ACE HDWE Padlocks /02/2017 MICHAELS STORES 9183 No description entered/lb /02/2017 MICHAELS STORES 9710 ECE program for curriculum /02/2017 MOBILE BEACON MiFi's /02/2017 PARTY CITY Supplies for CURO /02/2017 PAXTON HARDWOODS Woods Supply /02/2017 PAY*WWW AVIS CO IN credit card fraud /02/2017 PAYPAL *HANDSON studnet kits, k /02/2017 QDOBA MEXICAN EATS QPS Health Standards Carde lunch /02/2017 SAMS CLUB #6634 Food for Snacks

12 05/02/2017 SAMS CLUB #6634 Kleenex,paper towels, wipes cons closet /02/2017 SAMS CLUB #6634 Food for staff lunches /02/2017 SHUTTERFLY Children's Books, ECE Curriculum /02/2017 SSI*SCHOOL SPECIALTY Graduation Supplies/decorations /02/2017 SSI*SCHOOL SPECIALTY White butcher block paper /02/2017 STATEWIRE Shop Supplies & Hardware /02/2017 TEMPORARY DISPUTE CREDIT Dispute resolved (14.99) 05/02/2017 THE INSTRUMENTALIST AW Wall Plaque Jazz Louis Armstng /02/2017 TRANSWEST TRUCKS Inadvertent charge to CC /02/2017 USPS PO Certified letters /02/2017 VWR INTERNATIONAL INC science items 2, /02/2017 WAL-MART #1252 Food for snacks /02/2017 WITTFITT LLC stools for kids /02/2017 WM SUPERCENTER #1252 Food for staff meeting /02/2017 WRISTBAND.COM Wrist bands for field trips /03/2017 ACT*NAME Professional Development /03/2017 ALFRED PUBLISHING Sheet music /03/2017 AMAZON MKTPLACE PMTS No description entered/lb /03/2017 AMAZON MKTPLACE PMTS books /03/2017 AMAZON MKTPLACE PMTS Toner Cartridges-Meersman /03/2017 AMAZON MKTPLACE PMTS easels, glue /03/2017 AMAZON MKTPLACE PMTS Nitrile Gloves-Env Sci Labs-Glorso /03/2017 AMAZON MKTPLACE PMTS Superhero capes/staff & kdg /03/2017 AMAZON MKTPLACE PMTS clasps for mothers day craft /03/2017 AMAZON MKTPLACE PMTS neckalces for mothers day craft /03/2017 AMAZON MKTPLACE PMTS No description entered/lb /03/2017 AMAZON MKTPLACE PMTS No description entered/lb /03/2017 AMAZON MKTPLACE PMTS Quick release clamps, abrasive cleaning /03/2017 AMAZON MKTPLACE PMTS grad cap and gown /03/2017 AMAZON MKTPLACE PMTS KT Supplies, beads /03/2017 AMAZON SERVICES-KINDLE GIft for staff

13 05/03/2017 AMAZON WEB SERVICES Web Services /03/2017 AMAZON.COM Science Supplies /03/2017 AMAZON.COM Staff Development /03/2017 AMAZON.COM KT Supplies, beads /03/2017 AMAZON.COM game /03/2017 AMAZON.COM game /03/2017 AMAZON.COM Snacks for students /03/2017 AMAZON.COM Staff Development Books /03/2017 AMAZON.COM Books for Battle of the Books /03/2017 ANTHONY'S PIZZA AND Food/Mr. Arapahoe /03/2017 ASSET GENIE Dell CB Bezels /03/2017 BANISTERS FLOWERS LLC Flowers for CURO /03/2017 BARNES & NOBLE #2728 Book for Retirement Celebration /03/2017 BARNES & NOBLE #2755 Journals for RC staff /03/2017 BARNES&NOBLE.COM-BN Library Books /03/2017 BEYOND TECHNOLOGY INT 307A Black/Cyan Toner for HP CP5225/Bond /03/2017 BROADWAY TOTAL POWER FB/DW Grounds Supply /03/2017 CO DEPT OF EDUCATI Application Fee-STEM Endrsmt-Broyles /03/2017 CORNER BAKER 1528 Staff App. Lunch from Stu Cncl /03/2017 DMI* DELL K-12/GOVT Cyan Cartridge Dell 1350/Bond /03/2017 DMI* DELL K-12/GOVT Dell 2150cn Fuser Kit/D Honeker /03/2017 DMI* DELL K-12/GOVT Dell 3379 Laptop/HHS-P /03/2017 DMI* DELL K-12/GOVT Dell 3379 Laptop/HHS-P /03/2017 DYLOS CORPORATION Air Filters for Wood Shop /03/2017 ENCORE CATERING & CU FACS Advisory Committee meeting /03/2017 FASTCAP KH/DW Carpentry Supply /03/2017 FLESHER-HINTON MUSIC C 2 entries for Mile High Jazz Festival /03/2017 GOOD MEDIA LLC Technology related videos /03/2017 HODGES BADGE COMPANY, PE-Field Day ribbons /03/2017 HUMAN RELATIONS MEDIA Job Search DVD-ACE Program /03/2017 INT*IN *GORE RANGE DEV Track Pole Vaults 1,

14 05/03/2017 JAOSN DELI #607 Elem Principals mtg lunch /03/2017 JETS PIZZA - CO01 Custodial luncheon TY MadWk /03/2017 KEYSTONE RESV R.Stall InnEdCo Lodging /03/2017 KING SOOPERS #0038 Food for crafts /03/2017 KING SOOPERS #0047 Choc chips, Skittles, M&M's, Syrup, Bags /03/2017 KING SOOPERS #0047 health room supplies:bandages, snacks, /03/2017 KING SOOPERS #0047 Lab Supplies /03/2017 KING SOOPERS #0122 Staff meeting supplies /03/2017 KING SOOPERS #0122 Food for CURO Awards /03/2017 LAKESHORE LEARNING #24 Sand Toys /03/2017 MCCANDLESS TRUCK CENTE Water Pump w/ core charge /03/2017 MCCANDLESS TRUCK CENTE 1 Stop Arm Relay /03/2017 MILE HIGH RENTAL AND S Credit on 2 Returned Solenoid Valves (112.00) 05/03/2017 MOBILE BEACON MiFi's /03/2017 MONOPRICE, INC. Couplers/Mice /03/2017 MUSICNOTES.COM Sheet Music /03/2017 NATUREGIFTSTORE No description entered/lb /03/2017 NOODLES & CO 139 Lunch with the principal /03/2017 NOODLES & CO 139 Lunch with the principal /03/2017 PANERA BREAD #3086 Stuco Teacher appreciation /03/2017 PARTY CITY Athletics-Supply signing day /03/2017 PAYPAL *COSTECHUSAI Driver Ed Online /03/2017 PAYPAL *FLUENCYFAST Spanish FluencyClasses /03/2017 QDOBA MEXICAN EATS QPS Lunch for Health Standards mtg /03/2017 QDOBA MEXICAN GRILLQPS Lunch for Charter Math PD /03/2017 R & D EMBROIDERY LLC Shirts for operation /03/2017 REGAL SOUTH GLEN STADI 1st Grade F/T to movie /03/2017 ROYAL SUPPLY 10 1/4" Female Couplers /03/2017 SAFEWAY STORE food supplies for Culinary /03/2017 SAMSCLUB #6634 General supplies - membership /03/2017 SAMSCLUB #6635 Student Gov Supplies

15 05/03/2017 SAMSCLUB.COM Coffee /03/2017 SKATE CITY LITTLETON Field Trip Expense /03/2017 SMK*SURVEYMONKEY.COM Platform for Ann's Surveys /03/2017 SQU*SQ *FLIPPIN FLAPJA pancakes tchr appr /03/2017 SQU*SQ *WHIPPED BAKERY Atghletics-Custom cookies signing day /03/2017 STAPLES Tape,staples,glue sticks /03/2017 STAPLES Cassara-SanDisk Cruzer Blade /03/2017 STAPLES toner cart resource /03/2017 STAPLES Office Supplies for AHS Business /03/2017 STAPLES office supplies /03/2017 STAPLES Mop Buckets - Custodial Supplies /03/2017 STAPLES Construction Paper /03/2017 STAPLES Office Supplies /03/2017 STAPLES Office Supplies/Markers /03/2017 STAPLES Office Suppies /03/2017 STAPLES Instructional Supplies (131.98) 05/03/2017 STAPLES supplies for teachers /03/2017 SUBWAY PE Lunch for PACE kids /03/2017 TARGET tennis balls for regionals /03/2017 TASSELNFR French honor cords-diamond-martin /03/2017 TATTERED COVER BOOKS-A Gifts for RC staff /03/2017 THE HOME DEPOT #1519 KB/Stadium Stadium Supplies /03/2017 THRIFTY SCOTSMAN P Postage /03/2017 TM *COLORADO ROCKIES Honor Choir Tickets /03/2017 TRANSWEST TRUCKS 2 Oil Pan Gaskets /03/2017 USPS PO Ret Show Kit Samp /03/2017 VOYAGER SOPRIS LEARN'G Credit for Staff Development Added Fee (0.54) 05/03/2017 WAL-MART #3313 General Supplies - Rains /03/2017 WAL-MART #4196 Culinary Supplies /03/2017 WHOLEFDS SGN Snacks for staff training /03/2017 WM SUPERCENTER #3313 Office Supplies- Ink

16 05/03/2017 WM SUPERCENTER #3313 Graduation Supplies /03/2017 WORTHINGTON DIRECT INC Theater Supplies /03/2017 WW GRAINGER stripper, ext cord /03/2017 WW GRAINGER wasp & insect spray /03/2017 YOUNG AMERICANS CENTER Young Ameritown deposit /04/ /2CO002 SEES CANDY Department Chair Thank you /04/2017 A&A TRADING POST ACE maintenance supplies /04/2017 ACE EXPRESS COACHES LL 4th Gr Rev War Charter /04/2017 AEP CONNECTIONS, LLC Mathay Conf Reg /04/2017 ALPINE TROPHIES INC GeoBee ribbons /04/2017 AMAZON MKTPLACE PMTS sharpies, paint markers, smart-fab /04/2017 AMAZON MKTPLACE PMTS ToysFidgetsPrizes /04/2017 AMAZON MKTPLACE PMTS ToysFidgetsPrizes /04/2017 AMAZON MKTPLACE PMTS room thermometer /04/2017 AMAZON MKTPLACE PMTS thermometer gun /04/2017 AMAZON MKTPLACE PMTS No description entered/lb /04/2017 AMAZON MKTPLACE PMTS SACC Games /04/2017 AMAZON MKTPLACE PMTS expanding sphere /04/2017 AMAZON MKTPLACE PMTS sharpies /04/2017 AMAZON MKTPLACE PMTS printer cartridge-pfaltzgraff /04/2017 AMAZON MKTPLACE PMTS Nitrile Gloves-Env Sci Labs-Glorso /04/2017 AMAZON MKTPLACE PMTS E5550 LCD /04/2017 AMAZON MKTPLACE PMTS Docking Station for RD's Laptop /04/2017 AMAZON MKTPLACE PMTS No description entered/lb /04/2017 AMAZON MKTPLACE PMTS credit for early order (1.08) 05/04/2017 AMAZON WEB SERVICES Web Services /04/2017 AMAZON.COM How t Differentiate Instruction /04/2017 AMAZON.COM No description entered/lb /04/2017 AMAZON.COM No description entered/lb /04/2017 AMAZON.COM Book from Principal /04/2017 AMAZON.COM The Book Whisperer

17 05/04/2017 AMAZON.COM A Million Miles in a Thousand Years /04/2017 AMAZON.COM Great by Choice bks /04/2017 AMAZON.COM No description entered/lb /04/2017 ANTHONY'S PIZZA AND Food/Mr. Arapahoe /04/2017 BARNES&NOBLE.COM-BN Library Books /04/2017 CHIPOTLE 0970 OHS Child Care Center Staff Lunch /04/2017 COLORADO ASSOCIATION O CASE Sum Conf Reg /04/2017 COLORADO ASSOCIATION O CASE convention registration /04/2017 COLORADO ASSOCIATION O Admin Development /04/2017 CSMA CSMA Membership Dues /04/2017 DMI* DELL K-12/GOVT Laptop - Twain Principal /04/2017 DOMINO'S 6203 No description entered/lb /04/2017 GENPAK No description entered/lb /04/2017 GUITAR CENTER #421 Choir Supplies Mics, speaker, etc /04/2017 HILLYARD INC DENVER Liners, P-towel, T-paper /04/2017 HILLYARD INC DENVER Custodial Supply /04/2017 HILLYARD INC DENVER Cstdl-Lners, TP,ppr twls /04/2017 HILLYARD INC DENVER No description entered/lb /04/2017 HILLYARD INC DENVER Custodial supplies /04/2017 HOBBY-LOBBY #0117 Art Class Supplies /04/2017 HOTELS.COM CASE Sum Conf Lodging /04/2017 INT*IN *THE ALLEY, LLC staff development /04/2017 KING SOOPERS # 0131 Bus Passes /04/2017 KING SOOPERS # 0131 PPC snacks /04/2017 KING SOOPERS # 0131 correct trans for flwrs senior /04/2017 KING SOOPERS # 0131 credit/clerk did wrong trans (54.63) 05/04/2017 KING SOOPERS # 0131 Art-Lab supply /04/2017 KING SOOPERS # 0131 Graduation Suplies /04/2017 KING SOOPERS # 0131 Athletics-Ballons signing day /04/2017 KING SOOPERS # 0131 orig trans that clerk rang wrong /04/2017 KING SOOPERS #0008 Bacon, milk, fruit, topping, bowls

18 05/04/2017 KING SOOPERS #0047 No description entered/lb /04/2017 KING SOOPERS #0047 Supplies/Banquet /04/2017 KING SOOPERS #0109 Teacher Appreciation Snacks /04/2017 KING SOOPERS #0122 StuCo Dance /04/2017 KING SOOPERS #0122 Culinary Essentials Supplies /04/2017 LITTLETON ACE HDWE bulb for under counter /04/2017 LITTLETON ACE HDWE Paint for parking lot /04/2017 MAMA SOL COCINA Teacher Apprec. Burritos /04/2017 MOLLY BROWN HOUSE MUSE MS ELD Fieldtrip /04/2017 OLIVE GARDEN food for staff /04/2017 PANERA BREAD # No description entered/lb /04/2017 PANERA BREAD #3068 Luncheon for Interview Committee /04/2017 PAYPAL *ADELA NAGLE Art Club Drawing Compition Prize /04/2017 PAYPAL *HANDSON credit for tax (34.95) 05/04/2017 PAYPAL *LAZERDESIGN Picture Frames /04/2017 PRI*KLOCKIT/GENEVASTYL Clock Movements /04/2017 PROCARE SOFTWARE Procare Cloud Service /04/2017 QDOBA MEXICAN EATS QPS Coaches dinner meeting /04/2017 RAINBOW BOOKS INC Non-fiction books /04/2017 REALLY GOOD * Hester teacher classroom supplies /04/2017 RENEWABLE FIBER INC JBeu/PMS Grounds Supply /04/2017 ROCKLER 003 JB/DW Carpentry Supplies /04/2017 ROCKY MOUNTAIN BOTTLED Water system /04/2017 SAMSCLUB #6635 Staff Recognition /04/2017 SCHOLASTIC READING CLU ELD Reading Materials /04/2017 SHERATON DENVER Refund from Sheraton Hotel for tax (49.86) 05/04/2017 SHERATON DENVER Refund from Sheraton Hotel for tax (49.86) 05/04/2017 SHERATON DENVER Refund of tax for Advisor room at conf (41.01) 05/04/2017 SMUGMUG*ONLINE PHOTOS office supplies /04/2017 SPCHBUDDIES SLP Supplies /04/2017 SQU*SQ *BRINGIN' HOME Cookies/Musical

19 05/04/2017 SQU*SQ *GREAT HARVEST LA Training Lunch /04/2017 SSI*DELTACPOFREYNEOSCI Science Supplies /04/2017 STAPLES Sanitary Supplies /04/2017 STAPLES Color Toner for Library Printer /04/2017 STAPLES Pens Returned-Sent Wrong Item (25.29) 05/04/2017 STAPLES Laser Scanner/copier/printer /04/2017 STAPLES Tampons, cleaner, rub bands - PE /04/2017 STAPLES Student Count Folders /04/2017 STAPLES Expandable Folders/Bond /04/2017 STAPLES instructional supplies /04/2017 STAPLES instructional supplies /04/2017 STAPLES Office Supplies /04/2017 STAPLES Office supplies /04/2017 SUBWAY sandwiches for staff mtg /04/2017 TARGET Snacks for meetings /04/2017 THE DONUT staff appreciation /04/2017 THE DONUT staff appreciation, grounds /04/2017 THE FARM HOUSE AT SSAC Dinner meeting /04/2017 THE HOME DEPOT #1519 Wasp Spray /04/2017 THE HOME DEPOT #1519 JB/ESC Carpentry Supplies /04/2017 THE HOME DEPOT #1519 maintenance supplies /04/2017 THE HOME DEPOT #1519 Blg Mnt-Tree Trimmer,bits, /04/2017 THE WEEK MAGAZINE The Week Magazine /04/2017 THINK SOCIAL PUBLISHIN Classroom Supplies /04/2017 TONER-UP FOR BUSINESS Toner for Business Dept at AHS /04/2017 TRANSWEST TRUCKS #544 Muffler /04/2017 US COACHWAYS Refund for FBLA Bus Trip (132.00) 05/04/2017 US COACHWAYS Refund for FBLA Bus Trip (132.00) 05/04/2017 USF PHON Admission Fees-Universal Studios-Nat'ls 1, /04/2017 USTOY.COM No description entered/lb /04/2017 WALGREENS #10455 heart photos

20 05/04/2017 WAL-MART #1252 Graduation Supplies /04/2017 WAL-MART #1252 Prek Picnic Sandwich no tax /04/2017 WEST MUSIC CATALOG Music-Instruments /04/2017 WM SUPERCENTER #1252 Prek Picnic sandwich(tax refunded) /05/2017 AEP CONNECTIONS, LLC Early Reg Disc (20.00) 05/05/2017 AMAZON MKTPLACE PMTS Library books /05/2017 AMAZON MKTPLACE PMTS rolling cart /05/2017 AMAZON MKTPLACE PMTS Speech/Language Supplies /05/2017 AMAZON MKTPLACE PMTS Imaging Drum Kit /05/2017 AMAZON MKTPLACE PMTS Books for classroom /05/2017 AMAZON MKTPLACE PMTS Perf. Arts Costumes, drama /05/2017 AMAZON MKTPLACE PMTS Saxophone Repair Kit /05/2017 AMAZON.COM Art Supplies /05/2017 AMAZON.COM Rack Mounts /05/2017 AMAZON.COM hanging file holder /05/2017 AMSTERDAM PRNT & LITHO Staff App Gift /05/2017 BUSINESS CARDS TOMORRO letter head and envelopes for foundation /05/2017 COLORADO ASSOCIATION O CASE Registration /05/2017 DAIRY QUEEN #42457 Make A Wish Contest treats /05/2017 DBC*BLICK ART MATERIAL art pencils-bernal /05/2017 DBC*BLICK ART MATERIAL Art Supplies /05/2017 DMI* DELL K-12/GOVT Dell C3760dn Cartridges/Lenski 1, /05/2017 DMI* DELL K-12/GOVT Magenta, Cyan Dell C2660dn/Transition /05/2017 DMI* DELL K-12/GOVT 5 Desktops for M. Loetien 4, /05/2017 DOLLAR TREE No description entered/lb /05/2017 EDUC THEATRE ASSOC Induction Materials /05/2017 EINSTEIN BROS-ONLINE C Moody staff breakfast /05/2017 FLESHER-HINTON MUSIC C Bohemian Rhapsody /05/2017 FOLLETT SCHOOL SOLUTIO library books /05/2017 FRAUD CREDIT DRK Fraud credit (1.07) 05/05/2017 FRAUD CREDIT DRK Fraud credit (107.38) 20

21 05/05/2017 FREE SPIRIT PUBLISHING Resources for middle school classroom /05/2017 HILLYARD INC DENVER Cstdl-Smmr Clng Supplies /05/2017 HILLYARD INC DENVER custodial supplies /05/2017 HILLYARD INC DENVER Trash can Liners /05/2017 HUHOT MONGOLIAN GRILL Lunch with the Principal /05/2017 INT*IN *COLORADO/WEST 6 First Aid Boxes /05/2017 INT*IN *COLORADO/WEST 60' Reinforced Rubber Belt for Body to C /05/2017 JETS PIZZA - CO01 Pizza for Discovery Class /05/2017 KEYSTONE RESV Refund Room Charge for M. McGarvin (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for M. Wilson (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for E. Mabry (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for M. Kyle (164.48) 05/05/2017 KING SOOPERS # 0131 Postage Stamps /05/2017 KING SOOPERS # 0131 CEAC breakfast /05/2017 KING SOOPERS # 0131 food supplies for Culinary /05/2017 KING SOOPERS # 0131 Office Supplies /05/2017 KING SOOPERS # 0131 MJ/ESC Custodial Supplies /05/2017 KING SOOPERS # 0131 Field Trip Expenses /05/2017 KING SOOPERS #0027 PTO Gifts/Flowers and Cards /05/2017 KING SOOPERS #0047 snack /05/2017 KING SOOPERS #0109 Discovery Class Lunch /05/2017 KING SOOPERS #0109 No description entered/lb /05/2017 KING SOOPERS #0109 K-plus snacks /05/2017 KING SOOPERS #0122 Hrshy Bars, Graham Crackers, Marshmallow /05/2017 KING SOOPERS #0122 Culinary Essentials Supplies /05/2017 KMC HISTORY COLORADO C Field Trip Gr /05/2017 MCDONALD'S F5819 Student Leadership Supplies /05/2017 MCDONALD'S F5819 Student Leadership Supplies /05/2017 NASSP E-COMMERCE NJHS Pins, Certificates /05/2017 NATL SCHOLASTIC PRESS NSPA Membership /05/2017 NATL SCHOLASTIC PRESS Wood Plaques

22 05/05/2017 OFFICE DEPOT #469 General Supplies-Kurz /05/2017 PARTY CITY Lab Supplies /05/2017 PAYPAL *COSTECHUSAI Driver Ed Online /05/2017 PIZZA HUT Teacher Appreciation /05/2017 QDOBA MEXICAN EATS QPS Food/Banquet 1, /05/2017 QDOBA MEXICAN EATS QPS staff lunch /05/2017 ROCKY MOUNTAIN BOTTL office supplies /05/2017 SAMS CLUB #6634 bandaids /05/2017 SAMS CLUB #6634 Food for Oral Presentations /05/2017 SAMSCLUB #6632 Snack Food /05/2017 SAMSCLUB #6634 snacks /05/2017 SAMSCLUB #6634 Water for Preceptor Presentation /05/2017 SAMUEL FRENCH INC. Script Perusal /05/2017 SANTIAGOS MEXICAN RES Teacher Appreciation Week /05/2017 SCHOLASTIC EDUCATION ELD Reading Materials /05/2017 SSI*SCHOOL SPECIALTY Kndgtn-View binders /05/2017 STAPLES drum kit resource /05/2017 STAPLES Health Supplies /05/2017 STAPLES Mop Buckets - Custodial Supplies /05/2017 STAPLES Office Supplies /05/2017 STAPLES SWAP Office Supplies /05/2017 STAPLES office supplies /05/2017 STAPLES SPED-folders /05/2017 STAPLES toner for printers /05/2017 STAPLES brads/pencils /05/2017 STAPLES office supplies /05/2017 STARBUCKS STORE Graduation Senior/Parent breakfast /05/2017 TEACHERS PUBLISHING GR Literacy supplies /05/2017 THE BOARDROOM RC PM EOY Staff Meeting /05/2017 THE HOME DEPOT #1519 Tarp for gym floor /05/2017 THE HOME DEPOT #1549 2x4's

23 05/05/2017 TRANSWEST TRUCKS Core Credit for Alternator (100.10) 05/05/2017 USPS PO postag package /05/2017 WEST MUSIC CATALOG Music-instruments /05/2017 WHOLEFDS SGN snacks for staff traiing /05/2017 WM SUPERCENTER #2751 snacks /05/2017 WW GRAINGER lamps /05/ BL/DW Custodial Supply 1, /08/2017 ACT*DENVER WRITING PRO S. Hanschen Writing Project /08/2017 ADM/SHOP DENVER MUSEUM Field Trip Expenses 1, /08/2017 ADOBE *ACROPRO SUBS other purchased services /08/2017 AMAZON MKTPLACE PMTS WireSpinningDisplay /08/2017 AMAZON MKTPLACE PMTS BalanceBallPillowKneelingPads /08/2017 AMAZON MKTPLACE PMTS FloorPillowsInstBooks /08/2017 AMAZON MKTPLACE PMTS maintenance supplies /08/2017 AMAZON MKTPLACE PMTS Books for classroom /08/2017 AMAZON MKTPLACE PMTS HDMI USB Video Capture-Livestream Grad /08/2017 AMAZON MKTPLACE PMTS Floor Pillow /08/2017 AMAZON MKTPLACE PMTS Coats for staff on binning trip /08/2017 AMAZON MKTPLACE PMTS Velcro /08/2017 AMAZON MKTPLACE PMTS Art Supplies /08/2017 AMAZON MKTPLACE PMTS Koinobori example /08/2017 AMAZON.COM 2 50' x 3/8" Rubber Hoses /08/2017 AMAZON.COM InstructionalBook /08/2017 AMAZON.COM Book ELD Garner /08/2017 AMAZON.COM Book from Principal /08/2017 AMAZON.COM Math-Staff Development /08/2017 AMAZON.COM 8GB flash drives /08/2017 AMAZON.COM Koinobori example /08/2017 AMAZON.COM AP Govt in Amer Wkbk-Grenawalt /08/2017 AMAZON.COM Library Books /08/2017 AMAZON.COM Stud. Council-fundraiser

24 05/08/2017 AMAZON.COM Development Reading Materials /08/2017 AMAZONPRIME MEMBERSHIP AmPrime/Cancelled/did not subsribe /08/2017 AMAZONPRIME MEMBERSHIP PrimeMembership /08/2017 ASSET GENIE N22 CB Batteries /08/2017 BEAVER RUN RESORT CASE Conference Lodging Deposit /08/2017 BEYOND THE BLACKBO Off exp-summer wkbks /08/2017 COLORADO ASSOCIATION O CASE conf registration /08/2017 CREATIVE TEACHING PRES Literacy supplies /08/2017 DAIRY QUEEN #42457 Dairy Queen tch appr /08/2017 DAIRY QUEEN #42457 Grls Tennis Regional Championship /08/2017 DENVER ZOO 4th-zoo field trip /08/2017 DENVER ZOO Kindergarten zoo trip /08/2017 DESTINATION IMAGINATIO DI Finals Registration /08/2017 DS SERVICES STANDARD C Deep Rock /08/2017 DS SERVICES STANDARD C Deep Rock /08/2017 HILLYARD INC DENVER Custodial Supply /08/2017 HOBBY-LOBBY #0117 Art Supplies /08/2017 INT*IN *FRIENDS OF DIN 3rd Grade FT /08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week /08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week /08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week /08/2017 KING SOOPERS # 0131 Dessert for IC's /08/2017 KING SOOPERS # 0131 Teacher Appreciation /08/2017 KING SOOPERS #0038 SACC postage /08/2017 KING SOOPERS #0038 SACC food for students /08/2017 KING SOOPERS #0047 Food for mother day tea - kindergarten /08/2017 KING SOOPERS #0093 No description entered/lb /08/2017 KING SOOPERS #0122 StudentWelfareBfst /08/2017 KOLACNY MUSIC Sheet music, band /08/2017 LALAS WINE BAR AND PIZ DASSC Brkfst /08/2017 LOWES #01630* Dishwasher for AHS FACS

25 05/08/2017 LOWES #02419* MJ/ESC Custodial Supply /08/2017 MCCANDLESS TRUCK CENTE 4 10amp Circuit Breakers /08/2017 MCCANDLESS TRUCK CENTE #773 Rear Shock Absorber /08/2017 MHC KENWORTH DENVER 11 Oil Filters, 6 Fuel Filters /08/2017 MICHAELS STORES 5061 craft items for K /08/2017 MICHAELS STORES 7008 Office supp /08/2017 MICRO CENTER #181 RETA Sandisk 32 GB, 64 GB /08/2017 MOTION INDUSTRIES CO16 RM/NMS Mechanical Supply /08/2017 MUSICNOTES.COM Sheet Music /08/2017 NAPA STORE Parking, Stop,Tail, Turn Signal Light /08/2017 NAPA STORE Fuel Filters /08/2017 NETFLIX.COM Membership Dues /08/2017 OFFICE DEPOT #469 clasp envelopes, receipt book /08/2017 PAPA JOHN'S StuCo Dance /08/2017 PAYPAL *COSTECHUSAI Driver Ed Online /08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-KTammen /08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-SenaO'Hara /08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-ELibbey /08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-MStewart /08/2017 PAYPAL *FLUENCYFAST Language Trng Wkshp-DiamondMartin /08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-MCummings /08/2017 PAYPAL *HOME DEPOT No description entered/lb /08/2017 PAYPAL *HOME DEPOT No description entered/lb /08/2017 PAYPAL *HOME DEPOT Ref Greehouse Supplies (379.09) 05/08/2017 PAYPAL *HOME DEPOT Microwave/FCS Room /08/2017 PAYPAL *HOME DEPOT Greehouse Supplies /08/2017 PAYPAL *HOME DEPOT Greehouse Supplies/Refunded /08/2017 PICTURE PERFECT Prom Photo Booth /08/2017 PROCTORU INC. Linux Exam-LX /08/2017 PROLIGHTINGRENTAL.COM Confetti Canons /08/2017 QDOBA MEXICAN EATS QPS Discount/Banquet Food (74.66) 25

26 05/08/2017 RED ROBIN NO 212 auction winners lunch /08/2017 SAFEWAY STORE Food for Oral Presentations /08/2017 SAMS CLUB #6634 Pressure Washer /08/2017 SARTOS Food/Prom Chaperones /08/2017 SARTOS Food/Prom Chaperones /08/2017 SCHOLASTIC READING CLU No description entered/lb 1, /08/2017 SCHOOL NURSE SUPPLY IN Tape, Gauze, Bandaids, Masks /08/2017 SCHOOL NUTRITION ASSOC membership dues /08/2017 SP * MYINTENT.ORG RC EOY Student Gifts /08/2017 SP * MYINTENT.ORG RC EOY Student Gifts /08/2017 SSI*SCHOOL SPECIALTY White construction paper for closet /08/2017 SSI*SCHOOL SPECIALTY No description entered/lb /08/2017 SSI*SCHOOL SPECIALTY book room files /08/2017 STAPLES Office-staff supp /08/2017 STAPLES No description entered/lb /08/2017 STAPLES Pencil Sharpeners /08/2017 STAPLES Office Supplies /08/2017 STAPLES batteries, coffee /08/2017 STAPLES A/P folders/lables /08/2017 STAPLES Expandable Bond Folders (13.43) 05/08/2017 STAPLES ShProtectorsCardStockBinsStapRemover /08/2017 STAPLES Staff App Gifts /08/2017 STAPLES Envelopes for Staff /08/2017 STAPLES Office Supplies /08/2017 STAPLES IB Office supply /08/2017 STAPLES Instructional Supplies /08/2017 STAPLES CW/ESC Office Supplies /08/2017 STAPLES CW/ESC Office Supplies /08/2017 STEVE SPANGLER SCIENCE 2nd-science supp /08/2017 STEVE SPANGLER SCIENCE Kdg-science supp /08/2017 SUPERSHUTTLE/EXECUCARM Shuttle Hotel to Airport TSA

27 05/08/2017 SUPERSHUTTLE/EXECUCARM Shuttle from Airport to Hotel-TSA /08/2017 THE DONUT May BDay Donuts /08/2017 THE HOME DEPOT #1519 MJ/ESC Small Tool /08/2017 THE HOME DEPOT #1519 Chromebook totes /08/2017 THE HOME DEPOT #1519 plants-front of building /08/2017 THE HOME DEPOT #1519 maintenance supplies /08/2017 THE HOME DEPOT #1519 Chromebook totes /08/2017 THE HOME DEPOT #1540 Drop cloths, wire brush /08/2017 THE HOME DEPOT #1540 Sandpaper/Screws/Magnetic hooks /08/2017 TOKYO JOES Student Lunches /08/2017 TRANSWEST TRUCKS Credit for 4 Brake Shoe Cores (148.72) 05/08/2017 TRANSWEST TRUCKS Credit for inadvertent charge (119.02) 05/08/2017 TRANSWEST TRUCKS #420 2 Qrts A/C Oil /08/2017 TRANSWEST TRUCKS 3 Driver's Seat Cushions /08/2017 TRANSWEST TRUCKS #763 Circuit Board /08/2017 U-HAUL MOVING & STORAG large roll of saran wrap for mystery gam /08/2017 VERITIV Paper supply /08/2017 VERITIV Paper supply /08/2017 VERNIER SOFTWARE & TEC Eclipse Viewing Glasses-Rudolph /08/2017 WAL-MART #1252 Prek Picnic Sanwich tax refund (239.40) 05/08/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1, /08/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1, /08/2017 WHOLEFDS SGN FAC appreciation /08/2017 WHOLEFDS SGN substitute appreciation /08/2017 WM SUPERCENTER #1252 Library volunteer gifts /08/2017 YOUNG AMERICANS CENTER YA deposit /09/2017 4IMPRINT Pens for Orientation /09/2017 ADOBE *IL CREATIVE CLD Monthly fee /09/2017 AIR CHEK, INC BL/DW Environmental Supply /09/2017 AMAZON MKTPLACE PMTS MagnetsBalanceBalls /09/2017 AMAZON MKTPLACE PMTS E5550 LCD

28 05/09/2017 AMAZON MKTPLACE PMTS Velcro /09/2017 AMAZON MKTPLACE PMTS Drama, costumes /09/2017 AMAZON MKTPLACE PMTS bandaids for health room /09/2017 AMAZON MKTPLACE PMTS napkins, holder /09/2017 AMAZON MKTPLACE PMTS pins for mail sorter /09/2017 AMAZON.COM ActiveLearningStools /09/2017 AMAZON.COM Culinary Supplies /09/2017 AMAZON.COM CDs and cases /09/2017 AMAZON.COM Ice melt spreader - Parking /09/2017 AMAZON.COM Wireless Mice /09/2017 AMAZON.COM Cart /09/2017 AMAZON.COM Books/Board /09/2017 AMAZON.COM Pressure washer /09/2017 BSN*SPORT SUPPLY GROUP Sports Equipment /09/2017 CAFE TERRA COTTA admin asst lunch /09/2017 COLORADO ASSOCIATION O CASE Conference /09/2017 COLORADO ASSOCIATION O Admin Staff Development /09/2017 DMI* DELL K-12/GOVT Black Toner/Dell B2360dn-Moody /09/2017 FEDEXOFFICE Shipment of Yearbook /09/2017 HILLYARD INC DENVER Dumpster for parking lot trash - Parking /09/2017 HILLYARD INC DENVER No description entered/lb /09/2017 HILLYARD INC DENVER Urinal screens,air freshener /09/2017 HILLYARD INC DENVER Custodial supp /09/2017 KING SOOPERS # 0131 Field Day Popsicles /09/2017 KING SOOPERS # 0131 Summer School PD meeting /09/2017 KING SOOPERS # 0131 Interview snacks /09/2017 KING SOOPERS # 0131 cafeteria non food /09/2017 KING SOOPERS # 0131 Teacher Appreciation /09/2017 KING SOOPERS # 0131 OHS: Snacks for students /09/2017 KING SOOPERS # 0131 Lab Supplies /09/2017 KING SOOPERS #0026 No description entered/lb

29 05/09/2017 KING SOOPERS #0047 Food/Key Club Activity /09/2017 KING SOOPERS #0047 No description entered/lb /09/2017 KING SOOPERS #0047 No description entered/lb /09/2017 KING SOOPERS #0122 SACC Groceries /09/2017 KING SOOPERS #0122 Lab Supplies /09/2017 MOORE MEDICAL LLC credit for tax charges from previous ord (5.07) 05/09/2017 MURDOCHS RANCH &HOME # MJ/ESC Small tool /09/2017 OFFICE DEPOT #2102 Office supp-labels /09/2017 OFFICE DEPOT #469 CW/ESC Office Supply /09/2017 OFFICE DEPOT #469 Supplies-May Play Day /09/2017 PAYPAL *SNUG SNUG Conference /09/2017 PAYPAL *SNUG SNUG Conference /09/2017 PICCINO WOOD OVEN PIZZ coke YE staff luncheon /09/2017 PSYCHOLOGICAL ASSESSME Assessment materials /09/2017 RENEWABLE FIBER INC FB/DW Grounds Supply /09/2017 ROCKY MOUNTAIN SAW BLA Bandsaw Blades /09/2017 SAMS CLUB #6634 food for May Play Day /09/2017 SCHOOL NURSE SUPPLY IN Clinic Supplies /09/2017 SPCHBUDDIES Speech/Lang tool /09/2017 SPCHBUDDIES Speech/Lang tool /09/2017 SPCHBUDDIES Refund on speech/lang tool (304.00) 05/09/2017 STAPLES Off exp-ex large sharpies /09/2017 TARGET Exam supplies /09/2017 TAVERN LITTLETON INC City of Littleton Lunch /09/2017 THE BOOKIES Trials of Apollo /09/2017 THE HOME DEPOT #1507 Custodial Supplies /09/2017 TIME PARK LOT 20B Parking at Capitol for Legislative /09/2017 TOKYO JOES Dinner for RC AM Interview Team /09/2017 TRAINING WHEELS Conversation Starters /09/2017 WAL-MART #4196 Culinary Supplies /09/2017 WAL-MART #4196 Adventure Day Supplies