LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/01/2016-3/28/2016

Transcription

1 03/01/2016 A&A TRADING POST ACE JB/TSC Carpentry Supplies /01/2016 A&A TRADING POST ACE KB/LHS Electrical Supplies /01/2016 AMAZON MKTPLACE PMTS 2 cisco unified IP phones /01/2016 AMAZON MKTPLACE PMTS supplies for Culinary /01/2016 AMAZON MKTPLACE PMTS Tops & Bottoms book /01/2016 AMAZON MKTPLACE PMTS vis-a-vis markers, painters tape /01/2016 AMAZON MKTPLACE PMTS Technology supplies /01/2016 AMAZON MKTPLACE PMTS 5th Grade Toner /01/2016 AMAZON MKTPLACE PMTS 4th Grade Toner /01/2016 AMAZON MKTPLACE PMTS Duck in the Truck Book /01/2016 AMAZON MKTPLACE PMTS Duck in the Truck Book /01/2016 AMAZON MKTPLACE PMTS supplies for Culinary /01/2016 AMAZON.COM 4th Grade-book /01/2016 AMAZON.COM Ancient Denvers Books /01/2016 AMAZON.COM Music CD /01/2016 AT&T*BILL PAYMENT cell phone /01/2016 BEST BUY JB/Sec Security Supplies /01/2016 BLACK JACK PIZZA Tech Dinner-"No,No,Nanette" /01/2016 COLORADO FABRICS Fabrics-Costumes/Set-"No, No, Nanette /01/2016 DMI* DELL K-12 PTR Dell 5130cdn supplies/c Warren /01/2016 FITNESS AV SYSTEMS Belt Pads for Wireless Mics /01/2016 HILLYARD INC DENVER custodial supplies /01/2016 HILLYARD INC DENVER Custdl-Lners,TP,ppr twls,mops /01/2016 HILLYARD INC DENVER Soap, tp, pt, liners 1, /01/2016 HILLYARD INC DENVER Paper Towels,Tissue, Sponge, Supplies /01/2016 HILLYARD INC DENVER WH/ESC Custodial Supply /01/2016 JAOSN DELI #607 Lunch-Elem Math-Metro Summit /01/2016 JET.COM Resource student chair /01/2016 JIMMY JOHNS M Tech Day Lunch-"No,No,Nanette" /01/2016 KAPLAN EARLY LEARN Nursery Supplies /01/2016 KING SOOPERS # 0131 CDE Group meeting supplies /01/2016 KING SOOPERS # 0131 supplies for Culinary II

2 03/01/2016 KING SOOPERS # 0131 Centennial Prin Selection Committe /01/2016 KING SOOPERS # 0131 Culinary Supplies /01/2016 KING SOOPERS #0047 Food Truck Lab /01/2016 KING SOOPERS #0047 cafeteria food for resale /01/2016 KING SOOPERS #0063 Bananas for staff /01/2016 KING SOOPERS #0122 Johnson-Bio Lab Supplies /01/2016 KING SOOPERS #0132 Culinary Essentials Supplies /01/2016 KONICA MINOLTA BUSINES Meter Charges for Main Office Copier /01/2016 KONICA MINOLTA BUSINES Main Office Copier/Monthly Support /01/2016 LITTLETON ACE HARDWARE Returned Door Bell (26.99) 03/01/2016 LOWES #02419* JB/Sec Security Supply /01/2016 NEPTUNES TROPICAL FISH Plants for Science-TAX charged /01/2016 NETFLIX.COM Membership Fee /01/2016 NO TEARS LEARNING INC Registration - Hooper /01/2016 NO TEARS LEARNING INC Registration - Colter /01/2016 PANERA BREAD #3066 staff mtg. dinner /01/2016 PAYPAL *COSTECHUSAI Driver Ed Online /01/2016 PAYPAL *CSSWA Co School Social Work Workshop /01/2016 PAYPAL *CSSWA CO School Social Work Workshop /01/2016 PROTEIN BAR Conference Meal - Staff /01/2016 ROCKLER WOOD* KH/DW Carpentry Supply /01/2016 ROYAL SUPPLY 10 ea Air Line Fittings /01/2016 SAMS CLUB #6634 Paleo Main Course/Food Trk /01/2016 SAMSCLUB #6634 SACC food for students /01/2016 SAMSCLUB #6634 K+ food for students /01/2016 SAMSCLUB #6634 K+ cleaning supplies /01/2016 SAMSCLUB #6634 K+ supplies for students /01/2016 SCHOOL NUTRITION ASSOC membership dues /01/2016 SQ *US TOY & CONSTRUCT Science supplies /01/2016 SQ *US TOY & CONSTRUCT Misc. products for summer reg.& crafts /01/2016 TATTERED COVER BOOKS-A Library Books /01/2016 THE BOOKIES BOOKSTORE Fiction and NonFiction for Library

3 03/01/2016 THRIFTY SCOTSMAN P First Class Certified Letter /01/2016 TLF LITTLETONS WOODLAW Flowers to LPS staff member /01/2016 TRANSWEST TRUCKS #752 Head Gasket Set /01/2016 WAL-MART #5137 Culinary Supplies /01/2016 WILD GINGER LS lunch Mtg /02/2016 AMAZON MKTPLACE PMTS honesty book /02/2016 AMAZON MKTPLACE PMTS No description entered/cb /02/2016 AMAZON MKTPLACE PMTS Prom Decor/Bird Cages /02/2016 AMAZON MKTPLACE PMTS General Books /02/2016 AMAZON MKTPLACE PMTS The Art of Possibility /02/2016 AMAZON MKTPLACE PMTS PE supplies /02/2016 AMAZON MKTPLACE PMTS MacBook Extension Cables /02/2016 AMAZON MKTPLACE PMTS AF/cello pick up /02/2016 AMAZON MKTPLACE PMTS Prom Decor/Tea Lights /02/2016 AMAZON VIDEO ON DEMAND GC/music appreciation music /02/2016 AMAZON.COM AF/instrument cables etc /02/2016 AMAZON.COM Beginner writing paper for Reading Ranch /02/2016 AMAZON.COM alligator clips, science /02/2016 AMAZON.COM Ancient Denvers Books /02/2016 AMAZON.COM Routers x /02/2016 BAD DADDY'S BURGER BAR Unified BKB Banquet Food /02/2016 BEYOND TECHNOLOGY INT HP305A Cartridges/FRA - P Condon /02/2016 BIG AIR JUMPERS, I jumper rental for SACC /02/2016 BLACK JACK PIZZA Rehearsal Day Dinner-"No,No,Nanette" /02/2016 BOOKS ARE FUN IVR books /02/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck /02/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck /02/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck /02/2016 COURTYARD BY MARRIOTT GG/Sec Axis Conference /02/2016 DBC*BLICK ART MATERIAL Canvas/ Brush con't- Art /02/2016 DMI* DELL K-12 PTR (2) Dell 2350dn Cartridges/C Warren /02/2016 DOMINO'S 6203 pizza for staff P/T conf

4 03/02/2016 DOUBLETREE COLORADO SP Hotels for State 5, /02/2016 FEDEXOFFICE IB art show invitations /02/2016 GOODYEAR RUBBER PRODUC RM/ESC PM Supply /02/2016 HARBOR FREIGHT TOOLS 5 Wood files, sanding belts, tools /02/2016 HILLYARD INC DENVER Custodial Supplies /02/2016 HOBBY-LOBBY #0117 Spring crafts /02/2016 IN *ETAI'S FOOD Lunch - Early Lit PD /02/2016 IN *ETAI'S FOOD Sandburg Prin Selection Committee /02/2016 IN *ETAI'S FOOD MS Principal meeting /02/2016 IN *ETAI'S FOOD Breakfast-Early Lit PD /02/2016 KAESER & BLAIR Pens for student of the month recognitio /02/2016 KING SOOPERS # 0131 StuCo-Teacher meals conference /02/2016 KING SOOPERS # 0131 Office Supplies /02/2016 KING SOOPERS # 0131 StuCo-Teacher meals conference /02/2016 KING SOOPERS #0038 Ferris-Botany Lab Supplies /02/2016 KING SOOPERS #0047 Stir Fry /02/2016 KING SOOPERS #0047 sacc snack supplies /02/2016 KING SOOPERS #0109 Piza with the Principal /02/2016 KING SOOPERS #0122 Culinary Essentials Supplies /02/2016 KING SOOPERS #0122 SACC Food /02/2016 KMART 4131 Office supplies /02/2016 KMC-HISTORY COLORADO C Credit for Field Trip (10.00) 03/02/2016 KOLACNY MUSIC Instructional Supplies /02/2016 LITTLE CAESARS Pizza with the Principal /02/2016 LITTLE CAESARS Tech Dinner-"No,No,Nanette" /02/2016 LMC*LAERDAL MEDICAL CPR Online Class /02/2016 LONE TREE GOLF-ACCOMMO Expanded Team Meeting Deposi /02/2016 MCCANDLESS TRUCK CENTE #748 P/S Hose, Seal Kit /02/2016 MCCANDLESS TRUCK CENTE #779 Exhaust System Parts /02/2016 MHC KENWORTH DENVER 1 Transmission Filter /02/2016 MICHAELS STORES 1189 Fabric paint /02/2016 MICHAELS STORES 2769 Ribbon

5 03/02/2016 MLCS WOODWORKING Drill bits, rout bits, pedal switch /02/2016 NAPA STORE #262 Core Credit for brake shoes (20.00) 03/02/2016 NEPTUNES TROPICAL FISH Plants for Science lab /02/2016 NEPTUNES TROPICAL FISH Plants returned TAX Charged (5.83) 03/02/2016 NOODLES & CO 139 Devries/conference lunch-student /02/2016 ORIENTAL TRADING CO Tooth necklaces /02/2016 PENN STATE INDUSTRI pen parts /02/2016 PLANK ROAD PUBLISHING Sheet Music /02/2016 QDOBA MEXICAN GRILLQPS devries/conference lunch /02/2016 SAMS CLUB #6634 SLC snacks /02/2016 SAMS CLUB #6634 Hallway picture /02/2016 SCHOLASTIC INC. KEY 6 Storyworks class magazines /02/2016 SCHOOL NURSE SUPPLY IN Clinic supplies /02/2016 SOUTH SUBURBAN - ADMIN PP/ESC Shelter Rental /02/2016 SQ *MI COCINA No description entered/cb /02/2016 STAMPS.COM HS Monthly Postage fee /02/2016 STAMPS.COM Monthly Postage fee /02/2016 STAPLES Office Supplies /02/2016 STAPLES CW/ESC Office Supplies /02/2016 STAPLES Health Supplies /02/2016 STAPLES HS-medical rcds. files /02/2016 STAPLES Pens & Steno Pads /02/2016 STARBUCKS #05410 LITTL Debreif Coffee-Observation /02/2016 THE HOME DEPOT 1508 science supplies /02/2016 THE HOME DEPOT 1519 JB/Sec Security Supplies /02/2016 THE HOME DEPOT 1519 JBeu Trencher Rental Rtn (154.80) 03/02/2016 THE HOME DEPOT 1519 JBeu/GMS Trencher Rental /02/2016 TRANSWEST TRUCKS 1 ea Door Stem Feeler Gauge Kit /02/2016 TRANSWEST TRUCKS #752 Fuel Drain Line /02/2016 TRANSWEST TRUCKS 12 Wheel Seals, 1 Hood Latch /02/2016 UGA GA CTR HOTEL Sikora Hotel Charges /02/2016 UGA GA CTR HOTEL Ervin Hotel Charges

6 03/02/2016 USPS Stamps /02/2016 WALGREENS #12423 staff treats P/T conf /02/2016 WESTERN INTERIOR DENVE RT/AMES Custodial Supply /02/2016 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies /02/2016 WHICH WICH HIGHLANDS R par/tchr conf dinner /02/2016 WHICH WICH HIGHLANDS R par/tchr conf dinner /02/2016 WILMORE NURSERIES Ferris-Botany Class Supplies /02/2016 WM SUPERCENTER #1252 NA sheets for lab /02/2016 WW GRAINGER Maintenance supplies /02/2016 WW GRAINGER JM/Cent Bulb Box /02/2016 WW GRAINGER cleaning supplies /02/2016 X TREME CHALLENGE field trip deposit for 4/ /02/2016 YOSHI FLOWERS CW/BN Flowers /03/2016 A&E TIRE 6 Bus Tires /03/2016 A&E TIRE 4 Grounds Vehicle Tires /03/2016 ADM/SHOP DENVER MUSEUM 1-field trip /03/2016 ADM/SHOP DENVER MUSEUM Refund/over payment-field trip (870.00) 03/03/2016 ALBERTSONS STO K+ food for students /03/2016 ALBERTSONS STO K+ supplies for students /03/2016 AMAZON MKTPLACE PMTS MacBook Power Adapters /03/2016 AMAZON MKTPLACE PMTS locks for comp cart /03/2016 AMAZON MKTPLACE PMTS Art-Jump rings,paint,kiln paper /03/2016 AMAZON MKTPLACE PMTS PE Supplies for Field day /03/2016 AMAZON MKTPLACE PMTS Art-supply /03/2016 AMAZON MKTPLACE PMTS General Books /03/2016 AMAZON MKTPLACE PMTS General Books /03/2016 AMAZON MKTPLACE PMTS General Book /03/2016 AMAZON.COM Library Books /03/2016 AMAZON.COM office work room organizer /03/2016 AMAZON.COM GT mini grant-nms /03/2016 AMAZON.COM OMS Tech Supplies /03/2016 AMAZON.COM GT mini grant-nms

7 03/03/2016 AMAZON.COM GT mini grant-nms /03/2016 AMAZON.COM Library books /03/2016 AMAZON.COM staff develop book principal /03/2016 AMAZON.COM GT mini grant-nms /03/2016 AMAZON.COM Library Books /03/2016 AMAZON.COM 3rd Grade SS /03/2016 AMAZON.COM ELD Instructional Book East /03/2016 AMAZON.COM Books /03/2016 AMAZON.COM Library Books /03/2016 AMAZON.COM Library Books /03/2016 AMAZON.COM Books for SpEd /03/2016 AMERICAN LIBRARY ASSOC ALA Membership fee- Library /03/2016 BEENVERIFIED*COM office supplies /03/2016 BOOKS ARE FUN IVR books for students /03/2016 CAROLINA BIOLOGIC SUPP 3rd grade, science supplies /03/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck /03/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck /03/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck /03/2016 CROWN TROPHY LITTLETON Dragon Dash trophies /03/2016 CUMMINS ROCKY MOUNTAIN Insite Lite Registration /03/2016 DMI* DELL K-12 PTR USB-C to Ethernet Adapter /03/2016 DMI* DELL K-12 PTR J. Nordstrom - Laptop 1, /03/2016 DOMINO'S 6212 Pizza for Staff P/T Conf /03/2016 DOMINO'S 6218 Pizza for FCCLA meeting /03/2016 DRIVE TRAIN INDUSTRIES 6 AD9 Core Credits (258.00) 03/03/2016 DRIVE TRAIN INDUSTRIES 4 AD9 Core Credits (172.00) 03/03/2016 DS SERVICES STANDARD C water for portables /03/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments /03/2016 FOLLETT SCHOOL SOLUTIO Audiobook /03/2016 HAAN CRAFTS Sewing kits /03/2016 HILL BROS BOOTS ME/DW ST Work Boots /03/2016 HILLYARD INC DENVER cleaning supplies

8 03/03/2016 HILLYARD INC DENVER custodial supplies /03/2016 HOBBY-LOBBY #0057 Art Jewelry/glass supply /03/2016 HOBBY-LOBBY #0117 Prom Decor/Vases /03/2016 IN *ETAI'S FOOD Elementary Principals' meeting /03/2016 IN *RADIANT BEGINNINGS Yoga /03/2016 J W PEPPER AND SON INC GC/music-jazz band /03/2016 JAOSN DELI #607 GT facilitators' mtg /03/2016 KING SOOPERS # 0131 CW/ESC CASDEM Metting Supplies /03/2016 KING SOOPERS # 0131 ETAC Monthly Meeting supplies /03/2016 KING SOOPERS # 0131 Veggie Tray and Soda Pop P/T Conf /03/2016 KING SOOPERS # 0131 staff development trades /03/2016 KING SOOPERS #0038 cafeteria food for resale /03/2016 KING SOOPERS #0122 Culinary Essentials Supplies /03/2016 KMC-HISTORY COLORADO C Field Trip /03/2016 KMC-HISTORY COLORADO C Field Trip /03/2016 LASERBITS, INC. No description entered/cb /03/2016 LITTLE CAESARS Pizza W/ Principal /03/2016 LOUIS DINER INC Lunch meeting w/administrators /03/2016 LOWES #02419* Saw and Clamping /03/2016 MCCANDLESS TRUCK CENTE 3 AD-IP Catridges w/ core charge /03/2016 MUSICNOTES.COM Music-sheet music /03/2016 NO TEARS LEARNING INC Registration - Maloney /03/2016 NORCOSTCO DENVER Props/Supplies-"No, No, Nanette" /03/2016 OFFICE DEPOT #469 HS Family Partnerships paper supplies /03/2016 OFFICE DEPOT #469 Family Partnerships paper supplies /03/2016 PANERA BREAD #3068 Brd Ex Session /03/2016 PANERA BREAD #3068 GT facilitators' mtg /03/2016 PAYPAL *CARLSBADMFG CA Prom Decor/Moss Roll /03/2016 PAYPAL *CLAYERLYLRN HS Refund Conf. Reg. P. Dornseif (84.00) 03/03/2016 PAYPAL *CLAYERLYLRN Refund Conference Reg. P. Dornseif (266.00) 03/03/2016 ROCKYMTNSUNSCREEN ROCK sunscreen for summer program /03/2016 SAFEWAY STORE Rewards

9 03/03/2016 SAMS CLUB #6634 Lenski Staff Lunch /03/2016 SOUTHWES Airfare/Nationals 1, /03/2016 SOUTHWES Airfare/Nationals /03/2016 SOUTHWES Airfare/Nationals /03/2016 SOUTHWES Airfare/Nationals (407.96) 03/03/2016 SOUTHWES Airfare/Nationals /03/2016 SOUTHWES Airfare/Nationals /03/2016 SOUTHWES Airfare/Nationals /03/2016 SOUTHWES Airfare/Nationals /03/2016 SQ *COLORADO DARTZ Deposit for summer field trip /03/2016 SSI*SCHOOL SPECIALTY Instructional supplies paper /03/2016 STAPLES Office supplies /03/2016 STAPLES Erasers,pencils,page protectors /03/2016 STAPLES Office Supplies /03/2016 STAPLES Math - easel pad, markers, index cards /03/2016 STAPLES Office Supplies /03/2016 STAPLES coke sponosored gloves & staff clinic /03/2016 STAPLES instructional supplies /03/2016 STAPLES Office Supplies /03/2016 STAPLES staff instruc. supplies /03/2016 STAPLES Office/clinic supply /03/2016 STAPLES supplies for Learning Services /03/2016 STAPLES Pract Arts - easel pad, scissors /03/2016 STAPLES Health Supplies /03/2016 STAPLES Report Card Envelopes /03/2016 SUPER DUPER PUBLICATIO SL SPED classroom /03/2016 TCD*GALE Cengage Learning Gale Reference E-Book /03/2016 THE BROADMOOR LODGING Lodging/DECA State 2, /03/2016 THE HOME DEPOT 1519 JB/Opt Carpentry Supplies /03/2016 THE HOME DEPOT 1519 Supplies for Shop /03/2016 THE HOME DEPOT 1519 Screws, washers /03/2016 THE HOME DEPOT 1519 JB/East Carpentry Supply

10 03/03/2016 THE LIGHTHOUSE 5 Foam Gaskets /03/2016 TRANSWEST TRUCKS 3 Exhaust Clamps /03/2016 TROPICAL SMOOTHIE CAFE Food/Track Camp /03/2016 USPS Postage for package to CCBA /03/2016 USPS No description entered/cb /03/2016 WW GRAINGER Epoxy, lights, flags /03/2016 YEAR ROUND EQUIPMENT A FB/Sand Grounds Supply /04/2016 A&A TRADING POST ACE Maintenance supplies /04/2016 A&E TIRE Disposal Fee for 27 tires /04/2016 AMAZON MKTPLACE PMTS LA Supplies - extra books /04/2016 AMAZON MKTPLACE PMTS Tech Supplies /04/2016 AMAZON MKTPLACE PMTS Books /04/2016 AMAZON MKTPLACE PMTS Pintsteins final project supplies /04/2016 AMAZON MKTPLACE PMTS Mouse Traps /04/2016 AMAZON MKTPLACE PMTS Art Supplies /04/2016 AMAZON MKTPLACE PMTS sped cooking supplies /04/2016 AMAZON MKTPLACE PMTS sandbox toys /04/2016 AMAZON MKTPLACE PMTS ECSE classroom /04/2016 AMAZON MKTPLACE PMTS sped cooking supplies /04/2016 AMAZON MKTPLACE PMTS lamp & cart-tech supplies /04/2016 AMAZON MKTPLACE PMTS Ergonomic Recommendation /04/2016 AMAZON MKTPLACE PMTS Supplies (0.58) 03/04/2016 AMAZON MKTPLACE PMTS Urinal Screens /04/2016 AMAZON MKTPLACE PMTS sped cooking supplies /04/2016 AMAZON MKTPLACE PMTS sped cooking supplies /04/2016 AMAZON MKTPLACE PMTS Books (0.48) 03/04/2016 AMAZON.COM Child Find books /04/2016 AMAZON.COM General Books /04/2016 AMAZON.COM Library Books /04/2016 AMAZON.COM Library Book /04/2016 AMAZON.COM Library Books /04/2016 AMAZON.COM Library Book

11 03/04/2016 AQ DENVER OCEAN JOURNE FT /04/2016 AQ DENVER OCEAN JOURNE Summer Field Trip SACC-5/26/ /04/2016 BIG DADDY'S PIZZA (LIT conferences /04/2016 BLACK JACK PIZZA Tech Dinner-"No,No,Nanette" /04/2016 BLACK JACK PIZZA Vending RTI Supplies /04/2016 BRECK RESERVATIONS Clay-deposit hotel for CASE Conf /04/2016 BSN*SPORT SUPPLY GROUP PE Supplies for field day /04/2016 CAFE RIO MEXICAN GRILL Dinner for staff: P/T Conferences /04/2016 CAFE RIO MEXICAN GRILL Dinner for staff: P/T Conferences /04/2016 CASCIO *INTERSTATEMUSC Digital Recorder, Mute /04/2016 CUSTOMINK LLC T-Shirts-"No,No,Nanette" Crew /04/2016 CUSTOMINK LLC T-Shirts-"No,No,Nanette" Crew /04/2016 DOMINO'S 6212 Food/PTC Helpers/Tax Refunded /04/2016 DSI EVENT GROUP INC Rental-Wireless Intercom System-Musica /04/2016 ENGLEWOOD CAMERA film processing /04/2016 EXECUTIVE PERKS Vender funded coffee for p/t conference /04/2016 HAMRICK SOFTWARE Scanner for Drama Office Computer /04/2016 HILLYARD INC DENVER Custodial Supply Credit (65.67) 03/04/2016 IMAGE MARKET FCCLA t-shirts /04/2016 KING SOOPERS # 0131 Dessert for BBall Banquet /04/2016 KING SOOPERS # 0131 TC promotion at high school /04/2016 KING SOOPERS # 0131 supplies for Culinary II /04/2016 KING SOOPERS # 0131 Snacks for staff (P/T Conferences) /04/2016 KING SOOPERS # 0131 Snacks for staff (P/T Conferences) /04/2016 KING SOOPERS # 0131 SACC food for students /04/2016 KING SOOPERS #0109 Forks/dessert for PT conference dinner /04/2016 KING SOOPERS #0122 Staff Meeting Snacks /04/2016 KING SOOPERS #0122 Food Truck Lab /04/2016 KING SOOPERS #0122 SACC Food /04/2016 LAKESHORE LEARNING #24 Nursery Supplies /04/2016 LOWES #02419* FB/DW Grounds Supplies /04/2016 MCCANDLESS TRUCK CENTE #770 kt, pump, kit, low pressure fuel co (60.00) 11

12 03/04/2016 MCCANDLESS TRUCK CENTE Turn Signal Light /04/2016 MCCANDLESS TRUCK CENTE #779 1 Hex Flange Bolt /04/2016 MCCANDLESS TRUCK CENTE #746 press re, package-inj pressure core (65.00) 03/04/2016 MCCANDLESS TRUCK CENTE #748 Seal Kit /04/2016 PAYPAL *TERESASPLAN Prom Decor/Moss /04/2016 PAYPAL *USPS USPS Postage/Ret CEEL Book /04/2016 PETSMART INC 229 prek theme materials /04/2016 POCKET FULL OF THERAPY OT Classroom /04/2016 R & D EMBROIDERY LLC Hoodies for warehouse /04/2016 R & D EMBROIDERY LLC padfoilio's for nutrition services /04/2016 RESERVATIONS WDW NAGC hotel deposit /04/2016 ROMANO'S PIZZERIA HS P/T Conference Dinners /04/2016 ROMANO'S PIZZERIA P/T Conference Dinners /04/2016 ROYCE INDUSTRIES D PS/DW Grounds Supplies /04/2016 SAMS CLUB #6634 Nursery Supplies /04/2016 SQ *US TOY & CONSTRUCT prek theme materials /04/2016 SSI*SCHOOL SPECIALTY construction paper,clinic supplies /04/2016 STAPLES Staff Lounge Supplies /04/2016 STAPLES No description entered/cb /04/2016 STAPLES office supplies /04/2016 STAPLES Office Supplies /04/2016 STAPLES Office Supplies /04/2016 STAPLES Clinic Bucket /04/2016 STAPLES 5th ML Pencil Sharpener /04/2016 STAPLES IS - Pencil Sharpener /04/2016 STAPLES Canon Toner /04/2016 STAPLES Bandaids for health office /04/2016 STAPLES Dater stamp, tape, folders, key tags /04/2016 STAPLES Posters for each classrrom /04/2016 SUBWAY dinner for staff P/T conf /04/2016 THE HOME DEPOT 1519 PS/DW Grounds Supplies /04/2016 THE LIGHTHOUSE 7 Foam Gaskets

13 03/04/2016 THE LIGHTHOUSE 2 Turn Signal Lamps /04/2016 TRANSWEST TRUCKS 22 Door Stem Feeler Gauge Kits /04/2016 TRANSWEST TRUCKS 30 Oil, Fuel, Transmission Filters, 1 Do /04/2016 TRANSWEST TRUCKS 10 Oil Filters /04/2016 USPS POSTAGE STAMPSQQQ HS USPS Postage /04/2016 USPS POSTAGE STAMPSQQQ USPS Postage /04/2016 USPS POSTAGE STAMPSQQQ HS USPS Postage /04/2016 USPS POSTAGE STAMPSQQQ USPS Postage /04/2016 VERITIV paper supply /04/2016 VERITIV Paper Supply /04/2016 WISCONSIN CENTER FO ELD Instructional Books For Staff /04/2016 WOODY CREEK BAKERY & C Food for staff: P/T Conferences /04/2016 WOODY CREEK BAKERY & C Food for staff: P/T Conferences /04/2016 WRISTBANDS MEDTECH USA wristbands for summer program /04/2016 WW GRAINGER Math-batteries /04/2016 WW GRAINGER bld Mnt-Library bulbs /07/2016 A&A TRADING POST ACE Maintenance supplies /07/2016 ALBERTSONS STO snacks /07/2016 AMAZON MKTPLACE PMTS Book /07/2016 AMAZON MKTPLACE PMTS Library books /07/2016 AMAZON MKTPLACE PMTS SL classroom /07/2016 AMAZON MKTPLACE PMTS neon circle labels /07/2016 AMAZON MKTPLACE PMTS sped cooking supplies /07/2016 AMAZON MKTPLACE PMTS Ergonomic Recommendation /07/2016 AMAZON MKTPLACE PMTS papyrus, markers /07/2016 AMAZON MKTPLACE PMTS sped cooking supplies /07/2016 AMAZON.COM Waxed Paper Sheets /07/2016 AMAZON.COM Trumpet of the Swan Books /07/2016 AMAZON.COM Trumpet of the Swan Books /07/2016 AMAZON.COM PBIS end of year prizes /07/2016 AMAZON.COM General Books /07/2016 AMAZON.COM Mathematical Mindsets 3 each

14 03/07/2016 AMAZON.COM Plastic jars for craft /07/2016 AMAZON.COM General Books /07/2016 AMAZON.COM TC program book /07/2016 AMAZON.COM GT Supplies /07/2016 AMAZON.COM General Books /07/2016 BEYONDMENU COM Coke Sponsored Lunch /07/2016 BLACK JACK PIZZA lunch for students and staff /07/2016 BLACK JACK PIZZA kids lunch /07/2016 BROADWAY TOTAL POWER FB/DW Grounds Supplies /07/2016 CARSON NATURE CENTER Carson Nature lessons /07/2016 CHIPOTLE 0185 SLC meal /07/2016 CHUCK E CHEESE 115 SACC Staff Field Trip /07/2016 CHUCK E CHEESE 115 SACC Field Trip-3/3/ /07/2016 CHUCK E CHEESE 115 Field trip /07/2016 CHUCK E CHEESE 115 FT /07/2016 COLORADO FABRICS Costume/Set Fabrics-"No, No, Nanette" /07/2016 COSTA VIDA catering food for BBall banquet /07/2016 COSTA VIDA additional food needed for BBall banque /07/2016 CU SOUTH DEN TWE MUSEU Field trip /07/2016 CUSTOMINK LLC Refund-Mistake on Order (12.50) 03/07/2016 CUSTOMINK LLC Refund-Mistake on Order (16.87) 03/07/2016 CUSTOMINK LLC T-Shirts-"No,No,Nanette" Orchestra /07/2016 DEMCO INC laminate film /07/2016 DEMCO INC Library Supplies for Paperback books /07/2016 DMI* DELL K-12 PTR (2) Dell 2350dn Cartridges/LEN-P Simpson /07/2016 DMI* DELL K-12 PTR NutriSvc - Printer /07/2016 DMI* DELL K-12 PTR Dell 2350dn Cartridge/Ltn Acad-L Blosser /07/2016 DOLRTREE SACC Supplies /07/2016 DOMINO'S 6254 SLC dinner /07/2016 DRAMANOTEBOOK COM 3 month subscription for drama /07/2016 DSI EVENT GROUP INC Refund of Sales Tax (30.14) 03/07/2016 DU PARKING SERVICES LO DU Parking

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21 03/09/2016 GOLDEN HISTORY MUSEUM gr 4 inhouse field trip /09/2016 HEART SMART TECHNOLOGY JB/Sec AED Supply /09/2016 HIGHLANDS RANCH TRAVEL DECA-Travel /09/2016 HILLYARD INC DENVER Liners, P-towel, T-paper /09/2016 HYATT DENVER TECH CENT TAX credited (41.00) 03/09/2016 HYATT DENVER TECH CENT TAX credited (41.00) 03/09/2016 KING SOOPERS # 0131 Culinary Supplies /09/2016 KING SOOPERS # 0131 cotton balls, Q-tips /09/2016 KING SOOPERS # gallons of milk /09/2016 KING SOOPERS # 0131 Assessment Training /09/2016 KING SOOPERS # 0131 Hotshot-Snacks /09/2016 KING SOOPERS # 0131 k+plus-snacks /09/2016 KING SOOPERS # 0131 CMAS Training Meeting Supplies /09/2016 KING SOOPERS #0038 Food for craft /09/2016 KING SOOPERS #0038 cafeteria food for resale /09/2016 KING SOOPERS #0047 science supplies /09/2016 KING SOOPERS #0063 Cookies, grapes for CSSAC mtg /09/2016 KING SOOPERS #0122 Culinary Essentials Supplies /09/2016 KUBAT EQUIPMENT AND SE 1/2 pt teflon pipe sealant for gas /09/2016 LAKESHORE LEARNING #24 Nursery Supplies /09/2016 LINCOLN AQUATICS DB/HHS Pool Supplies /09/2016 LITTLETON ACE HARDWARE Gym drywall repairs /09/2016 MATTERHACKERS.COM Colored Filament /09/2016 MCCANDLESS TRUCK CENTE 3 cap rad filler /09/2016 MCCANDLESS TRUCK CENTE 4 air dryer cartridge's/ 4 core charges /09/2016 MICRO CENTER #181 RETA 3D Printer 2, /09/2016 NAPA STORE webasto heater fuel filters x /09/2016 NCS PEARSON Assessment supplies /09/2016 OFFICE DEPOT #469 office supplies /09/2016 PANERA BREAD # lunch-13 pp MS Social Studies /09/2016 PANERA BREAD #3068 staff development lunch /09/2016 PAYPAL *TENNISWAREH Center Net Strap

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25 03/10/2016 CHICK-FIL-A #02284 HS Family Matters Parent dinner /10/2016 CHICK-FIL-A #02284 Family Matters Parent dinner /10/2016 CORNER BAKERY CAFE1505 Leadership Team Meeting /10/2016 DBC*BLICK ART MATERIAL art supplies /10/2016 DBC*BLICK ART MATERIAL refund for broken item, art (33.17) 03/10/2016 DELL SALES & SERVICE printer drum cartridge /10/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments /10/2016 EINSTEIN BROS BAGELS09 Teacher Breakfast /10/2016 ENTERPRISE RENT-A-CAR Teacher recruiting fair /10/2016 HILLYARD INC DENVER Custodial supplies /10/2016 HILLYARD INC DENVER Custodial Supplies /10/2016 HOBBY-LOBBY #0117 beads - Preschool Math Training /10/2016 IN *ETAI'S FOOD Sandburg Principal Selection Committee /10/2016 JO-ANN STORE #2179 Supplies for Class Projects /10/2016 KING SOOPERS # 0131 Disco Parent Bootcamp /10/2016 KING SOOPERS # 0131 Disco Parent Bootcamp /10/2016 KING SOOPERS # 0131 PP/ESC Coffee, Juice Inventory /10/2016 KING SOOPERS # 0131 Compass team snacks /10/2016 KING SOOPERS #0008 Syrup, flour, bacon /10/2016 KING SOOPERS #0026 Dr. Seuss family nite supplies /10/2016 KING SOOPERS #0038 K+ food for students /10/2016 KING SOOPERS #0047 Staff Meeting Refreshments /10/2016 KING SOOPERS #0122 Vender funded snacks for faculty mtg /10/2016 KONICA MINOLTA BUSINES Copier Charges /10/2016 LAPTOPKEY Replacement Key /10/2016 LASER QUEST #24 Field trip deposit /10/2016 LOUIS DINER INC Update with staff members /10/2016 MARRIOTT HOTEL Music-Travel to KC lodging /10/2016 MARRIOTT HOTEL Music-Travel to KC lodging /10/2016 MARRIOTT HOTEL Music-Travel to KC lodging /10/2016 MARRIOTT HOTEL Music-Travel to KC lodging /10/2016 NAPA STORE a/c fitting adapter

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