LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/17-4/27/17

Transcription

1 03/28/2017 A&E TIRE 4 Stock Tires /28/2017 AMAZON MKTPLACE PMTS class supplies:tape, scissors, etc /28/2017 AMAZON MKTPLACE PMTS Admin OMS Gear /28/2017 AMAZON MKTPLACE PMTS Ukuleles music /28/2017 AMAZON.COM Office supplies /28/2017 AMAZON.COM DVD/External Drive /28/2017 AMAZON.COM Books ELD Garner /28/2017 AMAZON.COM Fiction and Non-Fiction books /28/2017 COST PLUS WLD #365 Adventure Day Supplies /28/2017 DBC IRRIGATION SUPPLY sprinkler supplies-return (175.36) 03/28/2017 DBC IRRIGATION SUPPLY sprinkler supplies /28/2017 DBC*BLICK ART MATERIAL art supplies 2, /28/2017 DISCOUNT SCHOOL SUPPLY heavy duty totes for table groups /28/2017 DRIVE TRAIN INDUSTRIES 2 Back Up Alarm buzzers /28/2017 HILLYARD INC DENVER Return Soap, wrong kind (142.32) 03/28/2017 HILLYARD INC DENVER credit for garbage cans returned (137.37) 03/28/2017 MONOPRICE, INC. HDMI cables /28/2017 MOORE MEDICAL LLC Refund of bad exam gloves (42.12) 03/28/2017 OREILLY AUTO #3094 Inadvertent charge by vendor /28/2017 OREILLY AUTO #3094 #184 Brake Pads & Rotors /28/2017 OREILLY AUTO # pkgs of button batteries /28/2017 OVR*O.CO/OVERSTOCK.CO No description entered/lb /28/2017 PAYPAL *COSTECHUSAI Driver Ed Online /28/2017 SAMS CLUB #6635 Testing treats /28/2017 SSI*SCHOOL SPECIALTY construction paper, social studies /28/2017 STAPLES AR/ESC Office Supplies /28/2017 THE HOME DEPOT #1526 LPS Foundation Dinner Supplies /28/2017 USPS PO Certified letters /28/2017 VZWRLSS*APOCC VISB SACC cell phone /28/2017 VZWRLSS*APOCC VISB Cell phone /28/2017 WW GRAINGER Non Stock Carpentry

2 03/29/2017 AMAZON MKTPLACE PMTS Sanding discs and attachments /29/2017 AMAZON MKTPLACE PMTS Noodles for ROV Floats /29/2017 AMAZON.COM 3 Smells Like Treasure /29/2017 BUDGET RENT-A-CAR car rental for job fair /29/2017 DIA PARKING OPERATIONS Principal Develop-Music Dept Hawaii Trip /29/2017 DMI* DELL K-12/GOVT Dell Latitude E5470-P Hubbard /29/2017 DMI* DELL K-12/GOVT 24" monitor /29/2017 DRIVE TRAIN INDUSTRIES Credit for inadvertent charge (131.66) 03/29/2017 DWR STAMFORD CT Instructional furniture replacement 1, /29/2017 EAGLE MOUNTAIN PRODUCT CC/DW Pluming Supply Return (334.60) 03/29/2017 EAGLE MOUNTAIN PRODUCT CC/DW Plumbing Supply /29/2017 FOLLETT SCHOOL SOLUTIO Library ebooks /29/2017 FOLLETT SCHOOL SOLUTIO Library books /29/2017 FRAUD CREDIT DRK Refund for Fraud Charge (34.45) 03/29/2017 FRAUD CREDIT DRK Refund for Fraud Charge (0.34) 03/29/2017 HERTZBERG NEW METHOD I 5th class supp-books /29/2017 KONICA MINOLTA BUSINES Main Office Meter Charges /29/2017 MCCANDLESS TRUCK CENTE 2 Heater Hoses /29/2017 PAYPAL *COSTECHUSAI Driver Ed Online /29/2017 PAYPAL *COSTECHUSAI Driver Ed Online /29/2017 PAYPAL *COSTECHUSAI Driver Ed Online + Audio Enhance /29/2017 PAYPAL *COSTECHUSAI Driver Ed Online /29/2017 PAYPAL *COSTECHUSAI Driver Ed Online/Refund Audio Enhance (9.95) 03/29/2017 SCHOLASTIC BOOK CLUB No description entered/lb /29/2017 SOLARWINDS Annual renewal /29/2017 SSI*SCHOOL SPECIALTY No description entered/lb /29/2017 STAPLES office supplies /29/2017 STAPLES Frame /30/2017 A&E TIRE Scrap Fee for 11 Tires /30/2017 AMAZON MKTPLACE PMTS Ethernet cables, chuck jaws, dremel part /30/2017 AMAZON MKTPLACE PMTS Ethernet Cables for ROV's

3 03/30/2017 AMAZON MKTPLACE PMTS magnetic tape /30/2017 AMAZON MKTPLACE PMTS General Book /30/2017 AMAZON MKTPLACE PMTS Mindfulness book for MCapps /30/2017 AMAZON MKTPLACE PMTS tape, markers, shredder, magazine stand /30/2017 AMAZON.COM library book /30/2017 AMAZON.COM library books /30/2017 COGGNO TRAINING Online Training Course - Tommy /30/2017 COLORADO ASBO Confernce Registration /30/2017 DBC*BLICK ART MATERIAL Art-mat cutter refund (376.00) 03/30/2017 FAMILY SPORTS CNTR GOL JV tournament entry fee /30/2017 HILTON HOTELS-MONONA T parking at hotel for job fair /30/2017 KONICA MINOLTA BUSINES Main Office Maintenance Fee /30/2017 MCCANDLESS TRUCK CENTE #772 Engine Rebuild Components 2, /30/2017 MURDOCHS RANCH &HOME # PS/DW Grounds Supply /30/2017 NAEIR scissors-mangold /30/2017 NATL ASSN GIFTED CHILD NAGC registration fee for MNess /30/2017 OREILLY AUTO # Tubes black silicone /30/2017 PURPLE PARROT CRESCENT GG USM Conference Meal /30/2017 SHELL OIL gas for rental car at job fair /30/2017 STAPLES Supply Overcharge (54.18) 03/30/2017 STARBUCKS WEST GG- USM Conference Meal /30/2017 TABELLA GG USM Conference Meal /30/2017 THE HOME DEPOT #1519 maintenance supplies returned (16.48) 03/30/2017 TODAYS CLASSROOM PREK FURNITURE /31/2017 A&A TRADING POST ACE maintenance supplies /31/2017 AMAZON.COM Books ELD Garner /31/2017 BROKEN TEE ENGLEWOOD G Range Balls /31/2017 BROKEN TEE ENGLEWOOD G Varsity tournament fee /31/2017 COLORADO ASBO Conference Refund (430.00) 03/31/2017 DBC*BLICK ART MATERIAL art classroom supplies /31/2017 DOLLAR RENT A CAR GG USM Conference Rental Car

4 03/31/2017 GREEN BUILDING SUP No description entered/lb /31/2017 HENSLEY BATTERY&ELEC 2 34 Series Batteries /31/2017 LPS FOUNDATION LPS Foundation Dinner /31/2017 MCCANDLESS TRUCK CENTE #772 Oil Pump Assy /31/2017 NASSP E-COMMERCE NJHS pins & cards /31/2017 RIO GRANDE MEXICAN GRE CHASSA All State Dinner Band /31/2017 ROCKYMOUNTA CPR class for 9 driver/paras /31/2017 SCHOLASTIC TESTING ATTA Scoring service /31/2017 SSI*SCHOOL SPECIALTY Air Pump /31/2017 STAPLES Office supplies/lou Ikard /31/2017 TCT*ANDERSON'S StuCo-Prom Decor /31/2017 THE HOME DEPOT #1519 DF/Highland Carpentry Supply /31/2017 THE HOME DEPOT #1519 PS/DW Grounds Supply /31/2017 THE HOME DEPOT #1519 KH/AMES Carpentry Supply /31/2017 TRANSWEST TRUCKS Core Credit on Brake Shoes (137.28) 03/31/2017 TRANSWEST TRUCKS 2 Radio Speakers /31/2017 TRANSWEST TRUCKS Oil Filter Cover /31/2017 WM SUPERCENTER #1252 Colored Duct Tape /31/2017 WW GRAINGER JP/ESC Mechanical Supply /31/2017 WW GRAINGER LPKB/NMS Custodial Supply Rtn (47.88) 03/31/2017 WW GRAINGER JA/Peabody Custodial Supply Rtn (48.95) 04/03/2017 AMAZON MKTPLACE PMTS Adventure Day Supplies /03/2017 AMAZON MKTPLACE PMTS 5 Ethernet Cables for ROV's /03/2017 AMAZON MKTPLACE PMTS Ipad case /03/2017 AMAZON.COM Fic. book /03/2017 AMAZON.COM New Series by Cinda Williams Chima /03/2017 AMAZON.COM library books /03/2017 AMAZON.COM Classroom Reading Books /03/2017 AT&T*BILL PAYMENT SACC Cell Phone /03/2017 BARNES & NOBLE #2755 classroom books /03/2017 CAROLINA BIOLOGIC SUPP Env Sci Lab Supplies-Glorso

5 04/03/2017 CHILI'S GREELEY CHASSA All State Dinner Band /03/2017 CLARION HOTEL & CONF CHASA lodging band /03/2017 CLARION HOTEL & CONF CHASA Lodging for Band /03/2017 COLORADO ASBO CASBO Conference /03/2017 COLORADO ASBO CASBO Member Registration /03/2017 COURTYARD BY MARRIOTT GG USM Conference Hotel /03/2017 DBC*BLICK ART MATERIAL Art-class supplies /03/2017 DEMCO INC Library-mag binders /03/2017 EXXONMOBIL GG USM Conference Rental Car Gas /03/2017 FS *2BRIGHTSPARKS SyncBack SE-Kevin F /03/2017 HILL BROS BOOTS FB/DW ST Work Boots /03/2017 HOLIDAY INN EXPRESS Lodging/All State Band /03/2017 IHOP 3352 GG USM Conference Meal /03/2017 INT*IN *A.J. ELECTRIC BL/Moody ADA Electrical 2, /03/2017 JBS DRIVE IN All state lunch band/theatre /03/2017 JO-ANN ETC #2071 Teen Parenting Supplies /03/2017 KING SOOPERS #0026 prek snack supplies /03/2017 LA QUINTA INNS 0948 B-Baseball Student Rm AZ tournament 1, /03/2017 LA QUINTA INNS 0948 B-Baseball coaches Rm AZ tournament 1, /03/2017 LA QUINTA INNS 0948 B-Baseball Student Rm AZ tournament 1, /03/2017 LA QUINTA INNS 0948 B-Baseball Student Rm AZ tournament 1, /03/2017 LA QUINTA INNS 0948 B-Baseball Student Rm AZ tournament 1, /03/2017 LA QUINTA INNS 0948 B-Baseball coaches Rm AZ tournament 1, /03/2017 LAKESHORE LEARNING #24 Class supp /03/2017 LAMARS DONUTS 42 Staff Breakfast Spring Break /03/2017 LPS FOUNDATION Principal Expenses /03/2017 MHC KENWORTH DENVER 2 Rear Brake Drums, 2 ea Oil & Fuel Filt /03/2017 NASCO MODESTO science supplies /03/2017 NEW ORLEANS AIRPORT GG USM Conference Meal /03/2017 OFFICEMAX/OFFICEDEPOT6 2 Office Chairs - Rob & Keith /03/2017 OTC BRANDS, INC. PBIS Prizes

6 04/03/2017 SAMS CLUB #6634 Testing treats /03/2017 SAMSCLUB #6634 Testing Supplies /03/2017 STAPLES Office supplies/lou Ikard /03/2017 TARGET Gum & mints for testing /03/2017 TODAYS CLASSROOM FURNITURE SHIPPING /03/2017 TRANSWEST TRUCKS Core Credit on Brake Shoes (137.28) 04/03/2017 TRANSWEST TRUCKS 2 Front Brake Drums, 2 Air Bags, 6 Hub A /03/2017 TRANSWEST TRUCKS 2 Water Pumps w/core, 1 Oil Filter Hsg, 1, /03/2017 USPS PO Certified letters /04/ /2CO002 SEES CANDY Axles /04/2017 A&A TRADING POST ACE JB Security Supplies Nuts and Bolts /04/2017 ACE HDW CHERRY HILLS Push broom /04/2017 AMAZON MKTPLACE PMTS Whiteboards-Christensen /04/2017 AMAZON MKTPLACE PMTS Drama-Play Prop /04/2017 AMAZON MKTPLACE PMTS office supplies /04/2017 AMAZON WEB SERVICES Web storage /04/2017 AMAZON WEB SERVICES Data transfer /04/2017 AMAZON.COM Library books /04/2017 AMAZON.COM Books for Principals /04/2017 AMAZON.COM Food for staff /04/2017 AMAZON.COM Food for staff /04/2017 ASSOC SUPERV AND CURR E-book Admin Interviewing /04/2017 CARL MFG USA INC Blades for paper cuter in copy room /04/2017 CAROLINA BIOLOGIC SUPP Env Sci Lab Supplies-Glorso /04/2017 CAROLINA BIOLOGIC SUPP Bio Lab Supplies-Glorso /04/2017 CAROLINA BIOLOGIC SUPP 3rd grade, butterflies /04/2017 CO MOTOR VEHICLE S License tag renewals for Buses /04/2017 COLORADO PARKS AND REC KC,JBeu,PS Colo Parks/Rec Conference /04/2017 CORNER BAKER 1528 Coke sponsored staff lunch /04/2017 CPR CELL PHONE REPAIR Cell Phone Repair /04/2017 DOLLAR TREE Sr Trip: Game Books

7 04/04/2017 HILLYARD INC DENVER custodial supplies /04/2017 KING SOOPERS # 0131 Elective /04/2017 KING SOOPERS # 0131 testing treats /04/2017 KING SOOPERS # 0131 Bus Passes /04/2017 KING SOOPERS # 0131 test proctor treats /04/2017 KING SOOPERS # 0131 food supplies for Culinary II /04/2017 KING SOOPERS #0008 Chex Cereal, Pretzels /04/2017 KING SOOPERS #0038 snacks /04/2017 KING SOOPERS #0047 Lab Supplies /04/2017 KING SOOPERS #0096 SACC SNACK SUPPLIES /04/2017 KING SOOPERS #0122 Culinary Essentials Supplies /04/2017 KING SOOPERS #0122 Snack Groceries /04/2017 OFFICE DEPOT #3238 Printer ink /04/2017 OFFICE DEPOT #469 Office supplies for homebound /04/2017 OVR*O.CO/OVERSTOCK.CO No description entered/lb /04/2017 PAYPAL *COSTECHUSAI Driver Ed Online /04/2017 PETSMART # 0229 PREK SCIENCE /04/2017 SAMS CLUB #6634 Lab Supplies /04/2017 SAMS CLUB #6634 Food for snacks /04/2017 SAMS CLUB #6634 Hand soap and kleenex-consumable closet /04/2017 SAMS CLUB #6634 Milk, fruit, chips, juice /04/2017 SAMS CLUB #6634 Cups /04/2017 SAMS CLUB #6635 Snacks /04/2017 SHUTTLES SPINDLES & SK Art Class Supplies /04/2017 SMARTSIGN GG Door Numbers for Arapahoe /04/2017 SOL*SNAP-ON INDUSTRIAL Battery Load Tester for Shop /04/2017 STAPLES Graph paper-cmas testing /04/2017 TARGET PREK SNACK SUPPLIES /04/2017 TARGET Balloons /04/2017 TRANSWEST TRUCKS #765 Temp Sensor /04/2017 TREETOP PUBLISHING INC 5th grade poetry books

8 04/04/2017 U. S. SCHOOL SUPPLY Tennis Shoe Key Chain AHS /04/2017 VWR INTERNATIONAL INC Butterfly larvae for 1st grade /04/2017 WAL-MART #2751 snacks /04/2017 WHOLEFDS SGN Snacks for dean interviews /04/2017 WM SUPERCENTER #1252 Tape /04/2017 WM SUPERCENTER #1252 ketchup, ranch, syrup /04/2017 WM SUPERCENTER #1252 Candy for crraft /04/2017 WW GRAINGER PP/NS Mechanical Supply /04/2017 WW GRAINGER ML/EMS Bulb Box /05/2017 ADM/SHOP DENVER MUSEUM 8th Gr. Field Trip 1, /05/2017 ADM/SHOP DENVER MUSEUM 1st Grade DMNS FT /05/2017 ADM/SHOP DENVER MUSEUM museum field trip 1, /05/2017 AMAZON MKTPLACE PMTS Office Supplies /05/2017 AMAZON MKTPLACE PMTS Stuco supplies /05/2017 AMAZON MKTPLACE PMTS School supp /05/2017 AMAZON MKTPLACE PMTS No description entered/lb /05/2017 AMAZON MKTPLACE PMTS Playdough /05/2017 AMAZON MKTPLACE PMTS Mouse Traps for Shed & School /05/2017 AMAZON MKTPLACE PMTS Tax Refund for Classroom Supplies (0.52) 04/05/2017 AMAZON MKTPLACE PMTS Woods Supplies /05/2017 AMAZON MKTPLACE PMTS Clinic-bandaids /05/2017 AMAZON MKTPLACE PMTS Class supp /05/2017 AMAZON MKTPLACE PMTS GT-class books /05/2017 AMAZON MKTPLACE PMTS tax refund (0.37) 04/05/2017 AMAZON MKTPLACE PMTS return book (8.28) 04/05/2017 AMAZON MKTPLACE PMTS return book (5.99) 04/05/2017 AMAZON WEB SERVICES Data Transfer /05/2017 AMAZON.COM Woods Class Supplies /05/2017 AMAZON.COM Reading Books /05/2017 AMAZON.COM Drill Bits /05/2017 AMAZON.COM Testing Supplies

9 04/05/2017 APL*APPLE ONLINE STORE Ipad /05/2017 BEYOND PLAY LLC OT Supplies /05/2017 BSN*SPORT SUPPLY GROUP PE supplies for Field day /05/2017 COLORADO SPORTS HA Tickets-Hall of Fame "Stringy" /05/2017 CORNER BAKER 1528 Lunch for dean interview committee /05/2017 CORNER BAKER 1528 Lunch for dean interview committee /05/2017 CORNER BAKER 1528 Elementary Principals meeting /05/2017 DISCOUNT-TIRE-CO COD-0 new tire /05/2017 FEDEX shipping /05/2017 HILLYARD INC DENVER Cstdl-Lnrs,soap.TP,ppr towels /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HILLYARD INC DENVER Custodial Supplies /05/2017 HISTORIC RAIL ADVENTUR 4th Gr Field Trip /05/2017 HOBBY-LOBBY #0117 art supplies /05/2017 ILP*INSECT LORE Caterpillars, Butterfly Feeder Kline /05/2017 ILP*INSECT LORE Caterpillars, Butterfly feed Gray /05/2017 ILP*INSECT LORE HS Caterpillars /05/2017 ILP*INSECT LORE Caterpillars /05/2017 INT*IN *FOUR-M ENTERPR Medals for Goddard Fund Run /05/2017 KING SOOPERS # 0131 cafeteria food for resale /05/2017 KING SOOPERS # 0131 cafeteria non food /05/2017 KING SOOPERS # 0131 Testing Supplies

10 04/05/2017 KING SOOPERS #0038 food for kindergarten /05/2017 LONE TREE GOLF Varsity tournament /05/2017 MAX ABILITY INC 1 Health Supplies /05/2017 MICHAELS.COM prom decor /05/2017 MOORE MEDICAL LLC Health Supplies /05/2017 MUSICNOTES.COM Sheet Music /05/2017 MUSICNOTES.COM Sheet Music /05/2017 MUSICNOTES.COM Sheet Music /05/2017 NCS PEARSON Assessment materials /05/2017 NEW HARBINGER PUBLICAT Book is a class tool, supply /05/2017 NEW HARBINGER PUBLICAT S&H for book: Stuff that Sucks /05/2017 OTC BRANDS, INC. PE-running club /05/2017 PARTY CITY Kindergarten round up /05/2017 PAYPAL *ADORAMACAME Canon Ink Tank, Yellow /05/2017 PAYPAL *COTSA National T-Shirts and Pins /05/2017 PAYPAL *WORLDFORTUN Chinese DVDs /05/2017 PAYPAL *WORLDFORTUN Chinese DVDs /05/2017 PROFORMANCE APPARE Staff Gear Logos /05/2017 R G RILEY & SONS Stuco supplies /05/2017 RAINFOCVMWARE VMWORLD Conf. registrationvmware-victor 1, /05/2017 RED WINGS SHOES EV/DW ST Work Boots /05/2017 RESTAURANT DEPOT small equipment /05/2017 ROCKLER 003 Tech Educ Supplies /05/2017 ROCKY MOUNTAIN CLAY Art-class supplies /05/2017 ROCKYMTNSUNSCREEN ROCK sunscreen for summer program /05/2017 SAFEWAY STORE food supplies for Culinary II /05/2017 SAMSCLUB.COM Coffee /05/2017 SHIRTSPACE.COM Stem Supplies /05/2017 STAPLES TicketsMagBkRing /05/2017 STAPLES copy paper /05/2017 STAPLES Card stock, coffee

11 04/05/2017 STAPLES Paper Cups for Staff Lounge /05/2017 STAPLES Paper cups for Staff lounge /05/2017 STAPLES Electirc stapler for use in staff wrkrm /05/2017 STAPLES classroom supplies /05/2017 STAPLES foam clips for file folders /05/2017 STAPLES toner /05/2017 STAPLES Music supp /05/2017 STAPLES Art supp /05/2017 STAPLES Office-lunch bunch /05/2017 STAPLES office supplies /05/2017 STAPLES post its for class placement /05/2017 STAPLES office supplies /05/2017 TAMALES BY LA CASITA GG ISC Conference Meal /05/2017 TARGET movie /05/2017 TARGET.COM * ret. prom supplies (35.95) 04/05/2017 TARGET.COM * return prom decor. (11.94) 04/05/2017 THE HOME DEPOT #1519 Refund - LPS Foundation Dinner Supplies (58.35) 04/05/2017 THE HOME DEPOT #1519 Dowels, Batteries, Screwdrivers, Oil /05/2017 TRANSWEST TRUCKS 1 Serpentine Belt /05/2017 TRANSWEST TRUCKS 12 Seal Rings /05/2017 TRIBUNE MEDIA SVCS INC Annual Subscription /05/2017 WALGREENS #3091 photos /05/2017 WESTERN INTERIOR DENVE KH/Frank Carp Supplies /05/2017 WW GRAINGER RT/AMES Recycling Supply /05/2017 YOUNG AMERICANS CENTER International Towne-6th grade /06/2017 A&A TRADING POST ACE blg mnt-heatgun,nuts & bolts /06/2017 ADA CENTRAL SIGNS Bathroom signs /06/2017 ADM/SHOP DENVER MUSEUM 4th Grade inhouse program /06/2017 AMAZON MKTPLACE PMTS Canvas' for family event /06/2017 AMAZON MKTPLACE PMTS Laptop protector/case-school laptop /06/2017 AMAZON MKTPLACE PMTS liteshow adapters 1,

12 04/06/2017 AMAZON MKTPLACE PMTS rugs for classroom management /06/2017 AMAZON MKTPLACE PMTS Stuco supplies /06/2017 AMAZON MKTPLACE PMTS PE-running club supp /06/2017 AMAZON MKTPLACE PMTS Assistive Technology Supplies /06/2017 AMAZON MKTPLACE PMTS library books /06/2017 AMAZON MKTPLACE PMTS staff appreciation supplies /06/2017 AMAZON MKTPLACE PMTS Refund-Hand Soap (121.12) 04/06/2017 AMAZON MKTPLACE PMTS graphics card /06/2017 AMAZON MKTPLACE PMTS Adventure Day Supplies /06/2017 AMAZON MKTPLACE PMTS A.Flanagan screen for laptop /06/2017 AMAZON WEB SERVICES Data Transfer /06/2017 AMAZON WEB SERVICES Data Transfer /06/2017 AMAZON WEB SERVICES Data Transfer /06/2017 AMAZON WEB SERVICES Data Transfer /06/2017 AMAZON WEB SERVICES Data Transfer /06/2017 AMAZON.COM Aircast FP Walking Boot /06/2017 AMAZON.COM Stand Up Desk/Grant Money/LPS /06/2017 AMAZON.COM velcro-finnin /06/2017 AMAZON.COM StuCo BBQ supplies /06/2017 AMAZON.COM StuCo BBQ supplies /06/2017 AMAZON.COM Activities Supplies /06/2017 AMAZON.COM stuco BBQ supplies /06/2017 AMAZON.COM Technology Education Supplies /06/2017 B&H PHOTO, HP Bright White Bond 24X /06/2017 BSN*SPORT SUPPLY GROUP PE equipment/supplies /06/2017 C SANDERS EMBLEMS LP Honor Roll Pins /06/2017 CASTLE PARK, LLC Block magnets /06/2017 CO DEPT OF LABOR A KB/DW Elevator Licensing /06/2017 COMMERCIAL KEY SECURIT maintenance supplies /06/2017 COMMERCIAL KEY SECURIT maintenance supplies /06/2017 CRAVINGS GG- Conference Meal

13 04/06/2017 CUMMINS ROCKY MTN Quick Serve Subscription Renewal /06/2017 CUSTOMINK LLC FBLA State T's /06/2017 DENCOL SUPPLY COMPANY FB/Moody Railing Supplies 1, /06/2017 DENVER BOTANIC GARDENS 4th grade field trip Plains Conservation /06/2017 DLP LAMP SOURCE Projector bulbs /06/2017 DMI* DELL K-12/GOVT Dell Dock Kit C/180W K Ambron-ESC /06/2017 DMI* DELL K-12/GOVT M. Ness Monitor /06/2017 DMI* DELL K-12/GOVT PK941 Print Cart/M Travis-Highland /06/2017 DUFFEYROLL CAFE lunch for interview team /06/2017 EZCATERHONEYBAKED HAM lunch-spanish Lang PD /06/2017 FAITHLIFE/LOGOS.COM Pro Development 1, /06/2017 GIH*GLOBALINDUSTRIALEQ BL/DW Custodial Supply /06/2017 HILLYARD INC DENVER Custodial supp /06/2017 HILLYARD INC DENVER custodial supplies /06/2017 ILP*INSECT LORE 1st supp-bugs /06/2017 INKHEAD Vlntr apprec clips /06/2017 JO-ANN FABRIC #1095 Paint, material /06/2017 JOHN ELWAY CHEVROLET #556 Heater Motor /06/2017 KBS COATINGS IO/DW Plumbing Supply /06/2017 KING SOOPERS # 0131 Staff Training Refreshments /06/2017 KING SOOPERS # 0131 Chips/Dessert for Spanish Language /06/2017 KING SOOPERS # 0131 Final ETAC meeting supplies /06/2017 KING SOOPERS #0047 snack supplies /06/2017 KING SOOPERS #0050 Food for Interview Team /06/2017 KING SOOPERS #0108 Food for PLC meeting /06/2017 KING SOOPERS #0122 Culinary Essentials Supplies /06/2017 KMC HISTORY COLORADO C 4th gr field trip /06/2017 LPS FOUNDATION Duplicate charge for M. Autry /06/2017 LPS FOUNDATION Ticket for Mandi Autry /06/2017 MCCANDLESS TRUCK CENTE 1 Heater Motor /06/2017 MCCANDLESS TRUCK CENTE 2 Heater Motors

14 04/06/2017 MCCANDLESS TRUCK CENTE 1 CamShaft Position Sensor /06/2017 MICHAELS STORES 1189 Boards for testing /06/2017 MICHAELS STORES 7008 Leather (c) /06/2017 NATIONAL FORENSIC LEAG Forenics-Nat'l Membership /06/2017 PANERA BREAD #3062 Lunch-Gateway MYP task force visit /06/2017 PANERA BREAD #3068 TLC lunch /06/2017 PANERA BREAD #3068 interview committee lunch-vdr fnd /06/2017 PAYPAL *COLORADO DI Destination Imagination fees /06/2017 PAYPAL *COSTECHUSAI Driver Ed Online /06/2017 PAYPAL *MEDTECHWRIS wristbands for field trips - summer prog /06/2017 PAYPAL *MGREEN art dvd /06/2017 POSITIVE PROMO00 OF 00 No description entered/lb /06/2017 PROCARE SOFTWARE Cloud service backup /06/2017 PROJECT MOVE LLC Kdg-FT /06/2017 ROCKY MOUNTAIN BOTTLED filtered water system /06/2017 SAMS CLUB #6634 notebooks /06/2017 SAMS CLUB #6634 office supplies /06/2017 SAMS CLUB #6635 Nat Quals for Speech /06/2017 SAMSCLUB #6634 snacks /06/2017 SAMSCLUB #6634 snacks for KED /06/2017 SAMSCLUB #6635 sacc snacks /06/2017 SAMSCLUB #6635 prek snacks /06/2017 SAMSCLUB.COM membership fee /06/2017 SAMSCLUB.COM Mugs to engrave /06/2017 SQU*SQ *DONUT HUT CAFE Staff Breakfast /06/2017 SQU*SQ *GREAT HARVEST Staff Training Refreshments /06/2017 SSI*SCHOOL SPECIALTY graph paper /06/2017 SSI*SCHOOL SPECIALTY Butcher Paper - LANG ARTS /06/2017 STAPLES Office Supplies /06/2017 STAPLES Labels-Color Coding /06/2017 STAPLES office supplies

15 04/06/2017 STAPLES Post-Its,pencils,manila folders,sheet pr /06/2017 STAPLES headphones, office /06/2017 STAPLES 3rd-Display boards-states Fair /06/2017 STAPLES Off exp-clips,post-its,dvdrs /06/2017 STAPLES Office Supplies /06/2017 STAPLES Office Supplies /06/2017 STAPLES Math Supplies /06/2017 STAPLES Math Supplies /06/2017 STAPLES office supplies /w tax /06/2017 STARBUCKS STORE ELD Math Training Food /06/2017 STARBUCKS STORE Staff Training Refreshments /06/2017 TARGET Food/supplies-IB exams, music roundtable /06/2017 TAXI SVC LAS VEGAS GG- Conference Taxi /06/2017 TEACHERSPAYTEACHERS.CO MusicNotes /06/2017 THE HOME DEPOT #1519 FB/Moody Grounds Supplies /06/2017 THE HOME DEPOT #1519 Art-class supplies /06/2017 THE LIGHTHOUSE 2 Stop Tail Lamps /06/2017 TRANSWEST TRUCKS 2 Service Door Vandal Docks /06/2017 WALGREENS #4952 No description entered/lb /06/2017 WAL-MART #1308 sacc snacks /06/2017 WM SUPERCENTER #1308 craft paper /06/2017 WM SUPERCENTER #1308 prek snacks /06/2017 WW GRAINGER MM/Runyon Bulb Box /06/2017 WW GRAINGER CW/DW Grounds Supplies /06/ DISPUTED CHARGE /07/2017 ACADEMIC THERAPY PUBLI Instructional Supplies /07/2017 ADOBE *ACROPRO SUBS other purchased services /07/2017 ALL TRUCK AND TRAILER Credit for returned part (43.08) 04/07/2017 AMAZON MKTPLACE PMTS Brooms & Push Mower-lawn, Ant traps /07/2017 AMAZON MKTPLACE PMTS Health Assistant-sugar control /07/2017 AMAZON MKTPLACE PMTS DVD Supplies

16 04/07/2017 AMAZON MKTPLACE PMTS Book Replacement /07/2017 AMAZON MKTPLACE PMTS books /07/2017 AMAZON MKTPLACE PMTS Camera for office /07/2017 AMAZON MKTPLACE PMTS Cups for clinic /07/2017 AMAZON MKTPLACE PMTS Office supplies for homebound /07/2017 AMAZON MKTPLACE PMTS Glue/liquid starch/masks /07/2017 AMAZON MKTPLACE PMTS Staff gear order: kitchen /07/2017 AMAZON MKTPLACE PMTS Teacher desk /07/2017 AMAZON MKTPLACE PMTS SLP Supplies /07/2017 AMAZON MKTPLACE PMTS Stuco supplies /07/2017 AMAZON MKTPLACE PMTS CW/DW Small Tool /07/2017 AMAZON MKTPLACE PMTS library books /07/2017 AMAZON MKTPLACE PMTS steel wool. pigment powder-whitehorn /07/2017 AMAZON MKTPLACE PMTS epoxy resin-whitehorn /07/2017 AMAZON MKTPLACE PMTS Office supplies for homebound /07/2017 AMAZON MKTPLACE PMTS blades for pencil sharpener /07/2017 AMAZON MKTPLACE PMTS pillow cases /07/2017 AMAZON MKTPLACE PMTS Dig-it-Up Dinosaur Eggs /07/2017 AMAZON.COM Books /07/2017 AMAZON.COM DVD Supplies /07/2017 AMAZON.COM return lit organizer (73.49) 04/07/2017 AMAZON.COM New state flag /07/2017 AMAZON.COM 5th-class supp /07/2017 AMAZON.COM Library books /07/2017 AMAZON.COM literature organizer /07/2017 ANTHEM SPRT PS/DW Grounds Supply /07/2017 BRECK RESERVATIONS CASE Conf lodging /07/2017 COLORADO EDUCATION INI AP Research Conf Reg-Gudewicz 1, /07/2017 COMFORT SUITES DENVER Lodging/Guest Spkr:Haas /07/2017 CRAVINGS GG- Conference Meal /07/2017 DENVER POST CIRCULATIO Newspaper

17 04/07/2017 DIA PARKING OPERATIONS GG- Conference Parking /07/2017 DMI* DELL K-12/GOVT Dell 2150cdn Black drum/a Steiner /07/2017 DOMINO'S 6200 Principal-lunch bunch /07/2017 FOLLETT SCHOOL SOLUTIO Library Audiobook /07/2017 HENSLEY BATTERY&ELEC 5 31 Series Batteries /07/2017 HILLYARD INC DENVER credit for towels returned (58.69) 04/07/2017 HILLYARD INC DENVER Custodial Supplies /07/2017 HILLYARD INC DENVER Carpet Machine repair /07/2017 HILLYARD INC DENVER Custodial supplies 1, /07/2017 HOMEWOOD SUITES Band All State Competition /07/2017 HOMEWOOD SUITES Band-All State Competition /07/2017 INT*IN *RADIANT BEGINN DISCO Yoga /07/2017 INT*IN *RADIANT BEGINN DISCO Yoga /07/2017 KAHLON Office Supply /07/2017 KARAJEN CORP-GAGA BALL Gaga ball pit 2, /07/2017 KING SOOPERS # 0131 No description entered/lb /07/2017 KING SOOPERS # 0131 return of tax from March transaction (1.20) 04/07/2017 KING SOOPERS #0065 AP Bio Lab Supplies-Brinker /07/2017 KING SOOPERS #0109 HS Village Class Partners /07/2017 KING SOOPERS #0109 Village Class Partners /07/2017 KING SOOPERS #0122 Culinary Essentials Supplies /07/2017 KING SOOPERS #0122 Snack Groceries /07/2017 KING SOOPERS #0122 Bleach, Dawn /07/2017 KIPLING ACE HARDWARE washers (c) /07/2017 LITTLETON ACE HDWE PVC parts for rack - BAND /07/2017 LITTLETON ACE HDWE Keys, bulb, bungees, drain cleaner /07/2017 LITTLETON ACE HDWE Ceiling Hooks /07/2017 LOWES #02419* Bld Mnt-screws, nut, bolt etc /07/2017 LOWES #02419* Custodial supply /07/2017 MCCANDLESS TRUCK CENTE 1 16oz Liquid Vinyl Seat Repair /07/2017 MESA VERDE LOUNGE Dinner conference

18 04/07/2017 MHC KENWORTH DENVER 4 Fuel Filters /07/2017 MUSIC THEATRE INTN L Drama Elective /07/2017 NEWSTRIPE, INC. Athletics-Striper-pump kit /07/2017 NORTHLIGHTSHOP.COM Art DVD portraits /07/2017 OREILLY AUTO #2639 Adventure Day Supplies /07/2017 OREILLY AUTO #3094 #272 LF Wheel Hub /07/2017 OREILLY AUTO #3094 # Wheel Nuts /07/2017 OREILLY AUTO # Windshield Repair Kits /07/2017 OREILLY AUTO #3094 Credit for inadvertent charge (228.57) 04/07/2017 OTC BRANDS, INC. Stuco supplies /07/2017 OTC BRANDS, INC. Stuco Supplies /07/2017 PANERA BREAD #3068 Food for Interview Team /07/2017 PAYPAL *COSTECHUSAI Driver Ed Online /07/2017 PUBLIC HOUSE GG- Conference Meal /07/2017 REALLY GREAT READING Online reading resource /07/2017 ROCKY MOUNTAIN BOTTLED Water /07/2017 RUSHORDERTEES/PRINTFLY T-Shirts for Math Counts /07/2017 SAMS CLUB #6634 Food for staff lunch /07/2017 SAMSCLUB #6634 SACC supplies for students /07/2017 SAMSCLUB #6634 SACC food for students /07/2017 SAMSCLUB #6634 SACC food for students /07/2017 SP * KERRY MARSH VJ Music-Arrangement /07/2017 SPORTLINE OF ARVADA Staff Spirit Wear/Staff Pays /07/2017 SQ *FAMILY RESOURCE SWAP Littleton Job Fair /07/2017 STAPLES No description entered/lb /07/2017 STAPLES No description entered/lb /07/2017 STAPLES Office Supplies /07/2017 STAPLES Forks,Spoons for staff lounge /07/2017 STAPLES Paper, tape post it for class use /07/2017 STAPLES Office supplies /07/2017 STAPLES constr. paper

19 04/07/2017 STAPLES office supplies /07/2017 STAPLES office supplies/no tax /07/2017 STAPLES return of prvious order, included tax (109.73) 04/07/2017 SUPER DUPER PUBLICATIO Instructional Supplies /07/2017 TARGET office supplies, lap top case /07/2017 THE DONUT Food for staff /07/2017 THE HOME DEPOT #1507 PVC Parts /07/2017 THE HOME DEPOT #1507 sand paper and finishing materials (c) /07/2017 THE HOME DEPOT #1519 KB/Runyon Electrical Supply /07/2017 THE HOME DEPOT #1519 JB/DW Carpentry Supplies /07/2017 TIME PARK LOT 20B Parking at Capitol /07/2017 TIME PARK LOT 20B No description entered/lb /07/2017 TIME PARK LOT 20B Dntwn parking DAC/Legislators /07/2017 TIME PARK LOT 20B No description entered/lb /07/2017 TIME PARK LOT 20B Day at Capital Parking /07/2017 TMG005 DENVER, CO Admin Meeting /07/2017 TONY ROSACCIS FINE CAT K-12 Meeting /07/2017 TRANSWEST TRUCKS 20 Wiper Blade Refills, 2 Shock Absorber /07/2017 TTT*A CAB TAXI GG- Conference Taxi /07/2017 VOYAGER SOPRIS LEARN'G Instructional Supplies /07/2017 WW GRAINGER RS/Highland Bulb Box /07/2017 WW GRAINGER RM/AMES Mechanical Supply /07/2017 WW GRAINGER JBer/Lenski Mechanical Supply /10/2017 A&A TRADING POST ACE maintenance supplies /10/2017 A&A TRADING POST ACE maintenance supplies /10/2017 ADOBE *IL CREATIVE CLD monthly fee /10/2017 AIR CHEK, INC maintenance supplies /10/2017 ALPINE TROPHIES INC art awards ribbons-mangold /10/2017 AMAZON MKTPLACE PMTS woodturning pen kit-whitehorn /10/2017 AMAZON MKTPLACE PMTS instant glue, wood lacquer-whitehorn /10/2017 AMAZON MKTPLACE PMTS Series Fic. bks

20 04/10/2017 AMAZON MKTPLACE PMTS music dvd /10/2017 AMAZON MKTPLACE PMTS Ref Laundry Baskets (93.98) 04/10/2017 AMAZON MKTPLACE PMTS Ntl Geo Kids Why /10/2017 AMAZON MKTPLACE PMTS library books /10/2017 AMAZON MKTPLACE PMTS Prom Decorations /10/2017 AMAZON MKTPLACE PMTS Office Supplies /10/2017 AMAZON MKTPLACE PMTS Musical Costumes /10/2017 AMAZON MKTPLACE PMTS Technology Educ. Supplies /10/2017 AMAZON MKTPLACE PMTS Supply/Bags /10/2017 AMAZON MKTPLACE PMTS vol tea blue bags /10/2017 AMAZON MKTPLACE PMTS bandages /10/2017 AMAZON MKTPLACE PMTS library books /10/2017 AMAZON MKTPLACE PMTS book /10/2017 AMAZON MKTPLACE PMTS painters tape /10/2017 AMAZON MKTPLACE PMTS library books /10/2017 AMAZON MKTPLACE PMTS 5th class supp /10/2017 AMAZON MKTPLACE PMTS Clinic /10/2017 AMAZON MKTPLACE PMTS Clinic-bandaids /10/2017 AMAZON MKTPLACE PMTS Tech supp /10/2017 AMAZON MKTPLACE PMTS 1st class supp /10/2017 AMAZON MKTPLACE PMTS Costume-Hospital Performance /10/2017 AMAZON MKTPLACE PMTS barcode scanner-ubowski /10/2017 AMAZON MKTPLACE PMTS Aladdin Costume-Hospital Performance /10/2017 AMAZON MKTPLACE PMTS Costume-Hospital Performance /10/2017 AMAZON MKTPLACE PMTS Musical Costume Items /10/2017 AMAZON MKTPLACE PMTS Office Supplies /10/2017 AMAZON MKTPLACE PMTS Office supplies /10/2017 AMAZON MKTPLACE PMTS BL/DW Custodial Supplies /10/2017 AMAZON MKTPLACE PMTS Tech supp /10/2017 AMAZON MKTPLACE PMTS SCIL classroom supplies /10/2017 AMAZON MKTPLACE PMTS Supplies for Office and Math Training

21 04/10/2017 AMAZON WEB SERVICES Data Transfer /10/2017 AMAZON WEB SERVICES Data Transfer /10/2017 AMAZON WEB SERVICES Data Transfer /10/2017 AMAZON WEB SERVICES Data Transfer /10/2017 AMAZON.COM StuCo BBQ supplies /10/2017 AMAZON.COM Fic. by Haddix /10/2017 AMAZON.COM music dvd /10/2017 AMAZON.COM DVD and 2 activity books /10/2017 AMAZON.COM HDMI cable /10/2017 AMAZON.COM Books for the library /10/2017 AMAZON.COM K orient markers /10/2017 AMAZON.COM Uniforms, volleyball /10/2017 AMAZON.COM Uniforms, volleyball /10/2017 AMAZON.COM Uniforms, volleyball /10/2017 AMAZON.COM popcorn for meetings /10/2017 AMAZON.COM Raised desk - Tyrene /10/2017 AMAZON.COM Raised desk - Mel /10/2017 AMAZON.COM Books /10/2017 AMAZON.COM BR/DW Small Tool /10/2017 AMAZON.COM Books /10/2017 AMAZON.COM Mental Health Sourcebook /10/2017 AMAZON.COM BackupFlashDrive /10/2017 AMAZON.COM Cart for Learning Services /10/2017 AMAZON.COM books /10/2017 AMAZON.COM CW/DW Grounds Supplies /10/2017 AMAZON.COM 5th-class supp /10/2017 AMTRAK TEL Refund Noel Price ticket (95.20) 04/10/2017 AMTRAK TEL Train ticket for Katie Colmenero /10/2017 AMTRAK TEL Joe Murphy's ticket /10/2017 ASSOC SUPERV AND CURR Membership renewal for Cindy /10/2017 BARNES & NOBLE #2084 Coloring Books

22 04/10/2017 BARNES & NOBLE #2084 Adventure Day Supplies /10/2017 BEYOND TECHNOLOGY INT Office-Color toner /10/2017 BOYER & SEELEY CC/AHS Plumbing Supply 3, /10/2017 CAVE OF THE WINDS Adventure Day Admission /10/2017 CHICK-FIL-A #02759 intvw. comm. vndr fnd /10/2017 COMMITTEE FOR CHILDREN Instructional Supplies /10/2017 DAIRY QUEEN #42457 Ice cream for staff /10/2017 DBC IRRIGATION SUPPLY sprinkler supplies /10/2017 DBC*BLICK ART MATERIAL Art supplies /10/2017 DENVER BOTANIC GARDENS 1st grade field trip /10/2017 DENVER ZOO Kinder FT /10/2017 DISCOUNT SCHOOL SUPPLY SACC STUDENT SUPPLIES /10/2017 DISCOUNT-TIRE-CO COD-0 new tires /10/2017 DOLLAR TREE Egg Hunt Supplies /10/2017 DOMINO'S 6218 Voyager MS student lunch for CMAS /10/2017 DS SERVICES STANDARD C Deep Rock Invoice - HS /10/2017 DS SERVICES STANDARD C Deep Rock Invoice - MS /10/2017 EINSTEIN BROS-ONLINE C Food for Math Training /10/2017 ENGLEWOOD RECREATION Adventure Day Admission /10/2017 EVAN MOOR 5th class supp /10/2017 FEDEX BL/DW Fed Ex postage /10/2017 GENERAL AIR SERVICE & FB/DW Grounds Supply /10/2017 HENSLEY BATTERY&ELEC Credit on returned batteries (151.50) 04/10/2017 HENSLEY BATTERY&ELEC 3 31 Series Batteries /10/2017 HILLYARD INC DENVER Black Plate with Straps /10/2017 HILLYARD INC DENVER Cleaning Supplies 1, /10/2017 HILLYARD INC DENVER Custodial supp /10/2017 HILLYARD INC DENVER SW,OC/DW Custodial Supplies /10/2017 HOBBY-LOBBY #0117 Craft supplies for kids /10/2017 ILP*INSECT LORE 3rd grade caterpillar larvae refill /10/2017 INQUIRING MINDS BOOKST Books from conference

23 04/10/2017 INQUIRING MINDS BOOKST Books from conference /10/2017 INT*IN *FOUR-M ENTERPR Dragon dash ribbons /10/2017 ISTE ISTE materials /10/2017 JALEO-CC Lunch conference /10/2017 JO-ANN ETC #2055 Construction Paper /10/2017 KEURIG GREEN MOUNTAIN Supply /10/2017 KEYSTONE RESV Room Deposit for M. Wilson /10/2017 KEYSTONE RESV Room Deposit for M. McGarvin /10/2017 KEYSTONE RESV Room Deposit for M. Kyle /10/2017 KEYSTONE RESV Room Deposit for E. Mabry /10/2017 KING SOOPERS #0047 SACC SNACK SUPPIES /10/2017 KING SOOPERS #0108 staff appreciation /10/2017 KING SOOPERS #0109 postage /10/2017 KING SOOPERS #0110 Porter-birthday cake /10/2017 KOLACNY MUSIC Tenor Sax Repair /10/2017 KOLACNY MUSIC Oboe Repair /10/2017 KOLACNY MUSIC Guitar Strings /10/2017 KOLACNY MUSIC instrument repair parts /10/2017 KOLACNY MUSIC Band Repairs /10/2017 KOLACNY MUSIC Music Repair /10/2017 KOLACNY MUSIC Music Repair /10/2017 KOLACNY MUSIC Repair Music /10/2017 LAKESHORE LEARNING #24 Labeling, posterboard /10/2017 LAKESHORE LEARNING MAT Instructional Supplies /10/2017 LALAS WINE BAR AND PIZ DASSC Brkfst /10/2017 LOWES #02419* Blg Mnt/Grounds-Gas Polesaw /10/2017 LPS FOUNDATION Principal Expenses /10/2017 LPS FOUNDATION Credit for duplicate charge (75.00) 04/10/2017 MARRIOTT CRYSTAL GATEW Hotel for conference /10/2017 MARRIOTT CRYSTAL GWY F Dinner conference /10/2017 MARRIOTT CRYSTAL GWY F Dinner conference

24 04/10/2017 MCCANDLESS TRUCK CENTE Core Credit on Reman Injector, EGR Valve (256.00) 04/10/2017 MCCANDLESS TRUCK CENTE Credit on Returned Non-Usage Parts (1,121.89) 04/10/2017 MCCANDLESS TRUCK CENTE 2 Service Door Handles /10/2017 MCCANDLESS TRUCK CENTE 1 Heater Hose /10/2017 MEMORY BOOK yearbooks 1, /10/2017 MHC KENWORTH DENVER 4 Rear Brake Drums /10/2017 MICHAELS STORES 2104 Art-class supplies /10/2017 MICRO CENTER #181 RETA av cables /10/2017 MIRAGE - HOTEL & CASIN GG- Conference Hotel /10/2017 MURDOCHS RANCH &HOME # GB/DW ST Work Boots /10/2017 NASSP E-COMMERCE NHS Membership /10/2017 NCS PEARSON Assessment materials /10/2017 NETFLIX.COM Membership Dues /10/2017 NOODLES & CO 139 Office Staff Dinner /10/2017 NOTHING BUNDT CAKES -L Food/Staff Appreciation /10/2017 OTC BRANDS, INC. Kindie Continuation hats /10/2017 PANERA BREAD # Sandburg Leadership lunch /10/2017 PANERA BREAD #3068 Food for Interview Team /10/2017 PAPA JOHN'S Adventure Day Supplies /10/2017 PASHAS KITCHEN Lunch conference /10/2017 PAYPAL *ACDA membership dues /10/2017 PAYPAL *ACDA staff development /10/2017 PAYPAL *AMERICASGAR Garden Irrigation Sys /10/2017 QDOBA MEXICAN EATS QPS SARB lunch /10/2017 QDOBA MEXICAN EATS QPS Vender funded lunch for interviews /10/2017 RED TOP CAB Taxi conference /10/2017 RUSHMORE PLAZA HOLIDAY Lodging for ACTE Region /10/2017 S&S WORLDWIDE-ONLINE craft supplies for summer /10/2017 S&S WORLDWIDE-ONLINE Markers/poster pack/crayolas /10/2017 SAFEWAY STORE CMAS testing snacks /10/2017 SAFEWAY STORE Tax Refund - Adventure Day Supplies (2.28) 24

25 04/10/2017 SAFEWAY STORE Adventure Day Supplies /10/2017 SAMS CLUB #6634 mad wk concession food /10/2017 SAMS CLUB #6635 Custodial Supplies /10/2017 SAMSCLUB #6634 Code Cart treats - PBIS /10/2017 SAMSCLUB #6634 snacks for negotiations /10/2017 SAMSCLUB #6634 Extension Snacks /10/2017 SAMSCLUB #6635 Custodial Supplies /10/2017 SAMSCLUB.COM SACC STUDENT SUPPLIES /10/2017 SO.SUBURBAN GOLF JV tournament fee /10/2017 SP * SOCKS ROCK NJHS socks /10/2017 SPL*TAXICHARGE - WASH Taxi for conference /10/2017 SQUARE *SQ *BLUE TOP Breakfast conference /10/2017 SSI*SCHOOL SPECIALTY FabricElasticTee /10/2017 SSI*SCHOOL SPECIALTY Glue paste for Art Class /10/2017 SSI*SCHOOL SPECIALTY Library Supply /10/2017 STAPLES Sticky notes - PRACT ARTS /10/2017 STAPLES Butcher paper - SCIENCE /10/2017 STAPLES Tape, plates, wipes, pens, files /10/2017 STAPLES USB drives - PRACT ARTS /10/2017 STAPLES Brown envelopes - YEARBOOK /10/2017 STAPLES Supply /10/2017 STAPLES Office Supplies /10/2017 STAPLES office supplies /10/2017 STAPLES copy room supplies /10/2017 STAPLES Tape, post-its, kleenex - COUNSELING /10/2017 STAPLES Markers, pens, pencils, tape - SCIENCE /10/2017 STAPLES Office Supplies /10/2017 STAPLES Dell Toner /10/2017 STAPLES Dell Toner /10/2017 STAPLES General Office Supplies /10/2017 STAPLES General Office Supplies

26 04/10/2017 STAPLES PE-Field Day labels /10/2017 STAPLES G/T-Pens, flair pens /10/2017 STAPLES Card Stock and Pens for class use /10/2017 STAPLES Large paper clips for office /10/2017 STAPLES Athletics-Paper /10/2017 STAPLES Office-supply /10/2017 STAPLES Office Supplies /10/2017 STAPLES Office Supplies /10/2017 STAPLES Office Supplies /10/2017 STARBUCKS B GA GG- Conference Meal /10/2017 STARBUCKS STORE Coffee for district D&A class /10/2017 SWEETGREEN Lunch conference /10/2017 TARGET Skittles /10/2017 TARGET prek snack supplies /10/2017 TARGET General Office Supplies /10/2017 TARGET PREK RETURNED SNACK (26.97) 04/10/2017 TARGET PREK SNACK SUPPLIES /10/2017 TAVERN LITTLETON INC Staff Recognition Refreshments /10/2017 TCBOOKSTORE ST1106 Book for Principal /10/2017 TCT*ANDERSON'S Crowns/Mr. AHS /10/2017 TEACHERSPAYTEACHERS.CO SCIL classroom supplies /10/2017 THE HOME DEPOT #1519 Tools for school /10/2017 THE HOME DEPOT #1519 Tools for school /10/2017 THE HOME DEPOT #1519 Saw Blades, PVC parts, Batteries /10/2017 THE HOME DEPOT #1519 Garden Cover /10/2017 THE HOME DEPOT #1519 SD/DW Small Tool /10/2017 THE HOME DEPOT #1519 SW/EAST Custodial Supplies /10/2017 THE HOME DEPOT #1519 JA/DW Grounds Supply /10/2017 THRIFTY SCOTSMAN P Postage for Bus Oil Samples /10/2017 THRIFTY SCOTSMAN P Postage - Health Svcs /10/2017 TIME PARK LOT 21 Principal Devel-IB Conference parking

27 04/10/2017 TM *COLORADO ROCKIES office supplies /10/2017 TM *COLORADO ROCKIES office supplies /10/2017 TRANSWEST TRUCKS 1 Heater Valve /10/2017 TRANSWEST TRUCKS Credit for returned part (43.08) 04/10/2017 TREETOP PUBLISHING INC 2Maj books /10/2017 TREETOP PUBLISHING INC 2Mor Books /10/2017 USPS PO Postage /10/2017 WAL-MART #1252 Board Games-Dominos /10/2017 WAL-MART #1252 Extension Snacks /10/2017 WHOLEFDS CYC#10531 Lunch conference /10/2017 WILLIAMS SCOTSMAN RPO Storage Cntnrs-Monthly Rental Fee /10/2017 WOMEN MAKE MOVIES DVD for STEM interest /11/2017 A&A TRADING POST ACE JB/DW Carpentry Supplies /11/2017 ADI-DN GG- Survey Kit /11/2017 ADM/SHOP DENVER MUSEUM 1-Field Trip /11/2017 ALPINE TROPHIES INC Magnetic Name Badge /11/2017 AMAZING WRISTBANDS PBIS Wristbands /11/2017 AMAZON MKTPLACE PMTS Crown /11/2017 AMAZON MKTPLACE PMTS Library Book /11/2017 AMAZON MKTPLACE PMTS Library Book /11/2017 AMAZON MKTPLACE PMTS Costume-Hospital Performance /11/2017 AMAZON MKTPLACE PMTS uniforms, volleyball /11/2017 AMAZON MKTPLACE PMTS CD Labels /11/2017 AMAZON MKTPLACE PMTS Musical Costumes (23.65) 04/11/2017 AMAZON MKTPLACE PMTS Office Supplies /11/2017 AMAZON MKTPLACE PMTS Emperor Penguin /11/2017 AMAZON MKTPLACE PMTS Library Book /11/2017 AMAZON MKTPLACE PMTS Turbo reader for 2nd grd /11/2017 AMAZON MKTPLACE PMTS Thermometer ear covers /11/2017 AMAZON WEB SERVICES Data Transfer /11/2017 AMAZON.COM Japanese Kanji & FBI Agent Guide

28 04/11/2017 AMAZON.COM Playground balls /11/2017 ATLAS PEN & PENCIL LLC vol tea pens /11/2017 CAROLINA BIOLOGIC SUPP Science supplies /11/2017 CENTENNIAL SALES INC. Athletic trainer /11/2017 CO DEPT OF PUBLIC fingerprints new employees 1, /11/2017 CO DEPT OF PUBLIC finger prints new employees /11/2017 DBC IRRIGATION SUPPLY sprinkler supplies /11/2017 DIA PARKING OPERATIONS Parking for conference /11/2017 DMI* DELL K-12/GOVT Dell Latitude 3379-K Ambron /11/2017 EINSTEIN BROS BAGELS09 CoffeeBagels /11/2017 ENCORE DATA PRODUCTS I headphones 1, /11/2017 FLAGHOUSE INC OT supplies - EMS /11/2017 FLINN SCIENTIFIC, I Dry Tube U Glass-Behrmann /11/2017 ILP*INSECT LORE Butterfly Nets /11/2017 INT*IN *GLOBE TICKET Cash/Ticket Box-replace one stolen /11/2017 JIMMY JOHNS # Interview Committee Lunch /11/2017 KING SOOPERS # 0131 Milk /11/2017 KING SOOPERS # 0131 cafeteria food for resale /11/2017 KING SOOPERS # 0131 snacks /11/2017 KING SOOPERS # 0131 Elective-HomeEc /11/2017 KING SOOPERS #0008 Eggs, Chilies, Bread, Beans, Butter /11/2017 KING SOOPERS #0047 PREK SNACK SUPPLIES /11/2017 KING SOOPERS #0047 Testing Day Supplies /11/2017 KING SOOPERS #0108 staff appreciation /11/2017 KING SOOPERS #0109 Peeps /11/2017 MARRIOTT CRYSTAL GATEW Hotel room for conference /11/2017 MARRIOTT CRYSTAL GATEW Hotel room for conference /11/2017 MARRIOTT CRYSTAL GATEW Hotel rooms for conference /11/2017 MARRIOTT CRYSTAL GATEW Hotel rooms for conference /11/2017 MARRIOTT CRYSTAL GATEW Hotel room for conference /11/2017 MARRIOTT CRYSTAL GWY F Lunch conference

29 04/11/2017 MICHAELS STORES 5061 Paint for family event /11/2017 MONOPRICE, INC. video/ipad cables /11/2017 O TOOLE S GARDEN CENTE flowers front entrance /11/2017 OFFICE DEPOT #3238 Hanging Folders /11/2017 OREILLY AUTO #3094 #247 Air Filter /11/2017 PENN STATE INDUSTRI Pen Kits for Wood Turning /11/2017 ROCKY MOUNTAIN BOTTL water for meetings /11/2017 RUSHORDERTEES/PRINTFLY TShirts-Sierra Leone Club /11/2017 SAMS CLUB #6634 FCCLA State Student Food & Supplies /11/2017 SAMS CLUB #6635 Lab Supplies /11/2017 SAMS CLUB #6635 prek photos /11/2017 SAMSCLUB #6634 snacks /11/2017 STICKERYOU.COM Stickers for Fundraiser-Sierra Leone Clb /11/2017 TEACHSTONE HS Teachstone Training /11/2017 THE HOME DEPOT #1519 caution tape for yard work /11/2017 THE HOME DEPOT #1519 Yard Lawn Care /11/2017 THINKING MAPS INC thinking maps for classrooms /11/2017 THRIFTY SCOTSMAN P Postage for Medicaid mailing /11/2017 WW GRAINGER JBer/Lenski Mechanical Supply /11/2017 WW GRAINGER PV/Lenski Bulb Box /11/2017 WW GRAINGER PS/LHS Comcast Volunteer Day /11/ Dutch Bulbs pmt /11/2017 YOUNG AMERICANS CENTER International Town-dep /11/2017 YOUNG AMERICANS CENTER Ameritowne-dep /12/2017 A&A TRADING POST ACE Yard/garden Work - hose sprinkler /12/2017 ACADEMIC THERAPY PUBLI Reading program supplies /12/2017 ADAMS RENTAL MJ/DW Custodial Supplies /12/2017 AMAZON MKTPLACE PMTS ELD-Books /12/2017 AMAZON MKTPLACE PMTS Review & Practice /Common Core Math /12/2017 AMAZON MKTPLACE PMTS No description entered/lb /12/2017 AMAZON MKTPLACE PMTS Library books