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

Similar documents
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/29-4/27/2016

YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR MAY 2017

YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR SEPTEMBER 2016

Cañon City Schools Purchasing Cards January 2016

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/30/2014-1/27/2015

Cañon City Schools Purchasing Cards May 2016

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/29/15-1/27/2016

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 11/30-12/28/2015

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

Cañon City Schools Purchasing Cards March 2016

Posting Date Merchant Name Merchant City, State/Province Amount 7/1/2014 King Soopers #0093 Denver, CO $ /1/2014 Dps Disbursement Office

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28-2/29/2016

Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount

Cañon City Schools Purchasing Cards August 2016

Department Vendor $ Date Fund Credit or Purchase

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/28/15

Posting Date Merchant Name Merchant City, State/Province Amount

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/30-9/27/2016

CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PURCHASING CARD PAYMENTS FOR THE MONTH ENDING FEBRUARY 28, 2013

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

Department Vendor $ Date Fund Credit or Purchase

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

FLAGSTAFF ACADEMY INC 2040 MILLER DR LONGMONT CO

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

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28/2017-2/27/2017

Account Code Supplier - Name Line Amount Credit Forename Surname Date Accounts Payable

acct_string comp_unit supp_name post_dt merch_catg_cd line_amt ADULT AND FAMILY EDUCATION Dollar Tree

Purchasing Card Summary Bank Date

THIS HOLIDAY SEASON 2017 BELLEVUE GIFT GUIDE

Item Description Tax Price FORD CROWN VIC VIN 8306 N FORD CROWN VIC VIN 6431 N FORD CROWN VIC VIN 6433 N

SOUTH BRUNSWICK TWP. 5/12/2007

Holy Trinity High School Fee Schedule

Fun Stuff PUB-CE

P.S. 124 Silas B. Dutcher/ Pre Kindergarten

DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 8/21/2014 Cchs Activities 3 Soccer Master Team $363.

CAA School Supply List

Major Overstock Retailer Online Auction - (October 27) Daytime

Paper Airplane Launcher

Throw a party. Catch a leprechaun!

PDOB-II-GRM-NSF Ice Shaver. Specially designed for making shaved snow! User s Manual. Brought to you by SAC Food Supplies

Transaction Search - Company

SPRING/ SUMMER CLOTHING

G.R.E.A.T. Product Catalog

End of Year Gift Ideas

Business Promotional Products

Br inging beauty to women with the wor ld of Mar y Kay! TRAINING VIDEOS ONLINE* CHECKLIST

2016 SAMPLE DRAFT Meeting Specs for a Texas Travel Summit Conference DATE ACCESS TIME MEETING SET-UP SAMPLE A/V USED IN PAST

SALES START NOW! $.20 ALL PRICES INCLUDE GST. METAL WIND CHIME MD1902 Three colours. (25cm x 9cm) Cello bag.

Page 1. Shoes (C ) Fire Helmet (C ) Ambulance, Recovered (C ) Fire Helmet (C )

Performance Notes for The Lion s Enchantment

State 4-H Small Animal Project Educational Symposium February 24, 2018 REGISTRATION PACKET

FORENSIC FUN (CSI CHALLENGE)

Neon LED Signs. Created by John Park. Last updated on :11:09 PM UTC

Regional Nail Contests 2019 Note: Pedicure and Oral Assessment will be

Crickit Carnival Bumper Bot

Bob Jones High School Department of Family & Consumer Sciences

Purchasing Card Summary Bank Date

A N I N S T A N T M E E T I N G F O R P A T H F I N D E R S F R O M T H E B C P R O G R A M C O M M I T T E E

Gallery Highlights...

4-H BC Store Catalogue

Franklin Regional School District SCIENCE MIDDLE SCHOOL Bid #16 Vendor Specifications

August 2018 S M T W T F S. 1:15 Dismissal. 1:15 Dismissal. 29 Red Day Classes 3:37 Dismissal. Red Day Classes 4:10 Dismissal

Look for all seven product category handouts that will serve as a streamlined approach to your needs. In one word: Simplicity!

Hugs Community Christmas Program Instruction Sheet

FABRIC CARE STAIN REMOVAL

[EPUB] SODA BOTTLE ROCKET LAUNCHER OPERATION MANUAL EBOOK

POST-PROCESSING YOUR 3D PRINTS

Slider Crank Mechanism -- from Cardboard and Craft Sticks

Contents Wearables... 4 Headwear... 6 Golf Accessories... 8 Drinkware Office Leisure... 16

Camp Carlos The Michael C. Carlos Museum. Summer programs for kids ages 7 to 17! welcomes children and teenagers to spend the summer

Festive Season DECEMBER JANUARY WITH ATMOSPHERE KANIFUSHI MALDIVES

DRUMBEAT SCHOOL. Weekly Newsletter. Dates for the Diary. Parents coffee morning on Friday 18 November from 11am 12pm at Downham & Brockley

UFO Flying Saucer with Circuit Playground Express

LOCAL LICENSING AUTHORITY September 6, 2016 Regular Meeting Action Summary. 2. ROLL CALL: 4 Members present, Chowdhury absent without notice

EUR EUR EUR EUR V _W V _W V _W V Power bank 2200 mah, including cable and adaptors: Nokia, Iphone4 and MICRO USB

Art in the Village. Home Phone:

FOR ALL THE SEASONS OF YOUR LIFE

CASTROL GLOBAL MERCHANDISE

Kindergarten Supply List

Mad Science Test Tube Rack

Ladies Night Out Guide

2014 Lookbook. Carson-Dellosa. Tips, Ideas, and Inspiration to Achieve Your Perfect Classroom createdecoratemotivate.com/lp. Greensboro, NC

Cleaning Instructions for Humanscale Seating Products

Adabot Operation Game

EXCLUSIVE BRANDS. High-End Audio, Speakers & Headphones. Bedroom products for infant children. Luxury Sunglasses. Luxury Watches & Jewelry.

West Moreton Anglican College Year 11

Ping Pong Ball Launcher

PARTS LIST FOR WC-100-0ME3 WATER CANNON. Copyright 2000, Mi-T-M Corporation Issue Date:

Vinegar Soda Bottle Rocket Launcher Instructions

AUCTION CATALOGUE. Lot No. Description. Green Glass Bowl x Sony Radios. 2 x Ammo Boxes. Accessory Stands. 127 Lot of Assorted.

New Price ACRYLIC PRODUCTS

Men's & Women's Apparel Spring 2017 Buyer's Guide

CASTROL GLOBAL MERCHANDISE

Bags and more at incredibly low prices! Check out these new items for under $5.

CONSULTANT SUPPLY LIST

4-H BC Store Catalogue

Lunch Time by Beverly Kindred

WREB SCHOOL INFORMATION UNIVERSITY OF ALASKA ANCHORAGE

MISCELLANEOUS ITEMS F001 HARD PLASTIC CAP RUBBER KNEE PADS T13A KNEE PADS T13A HARD PLASTIC CAP RUBBER FOAM KNEE PADS KNEE PADS

Released Test Questions English Language Arts 11

Transcription:

03/01/2016 A&A TRADING POST ACE JB/TSC Carpentry Supplies 8.38 03/01/2016 A&A TRADING POST ACE KB/LHS Electrical Supplies 11.99 03/01/2016 AMAZON MKTPLACE PMTS 2 cisco unified IP phones 368.82 03/01/2016 AMAZON MKTPLACE PMTS supplies for Culinary 32.97 03/01/2016 AMAZON MKTPLACE PMTS Tops & Bottoms book 40.60 03/01/2016 AMAZON MKTPLACE PMTS vis-a-vis markers, painters tape 43.98 03/01/2016 AMAZON MKTPLACE PMTS Technology supplies 76.01 03/01/2016 AMAZON MKTPLACE PMTS 5th Grade Toner 66.75 03/01/2016 AMAZON MKTPLACE PMTS 4th Grade Toner 66.74 03/01/2016 AMAZON MKTPLACE PMTS Duck in the Truck Book 26.34 03/01/2016 AMAZON MKTPLACE PMTS Duck in the Truck Book 26.34 03/01/2016 AMAZON MKTPLACE PMTS supplies for Culinary 44.50 03/01/2016 AMAZON.COM 4th Grade-book 26.18 03/01/2016 AMAZON.COM Ancient Denvers Books 38.85 03/01/2016 AMAZON.COM Music CD 10.89 03/01/2016 AT&T*BILL PAYMENT cell phone 44.85 03/01/2016 BEST BUY 00011718 JB/Sec Security Supplies 32.99 03/01/2016 BLACK JACK PIZZA Tech Dinner-"No,No,Nanette" 56.42 03/01/2016 COLORADO FABRICS Fabrics-Costumes/Set-"No, No, Nanette 135.81 03/01/2016 DMI* DELL K-12 PTR Dell 5130cdn supplies/c Warren 341.97 03/01/2016 FITNESS AV SYSTEMS Belt Pads for Wireless Mics 172.85 03/01/2016 HILLYARD INC DENVER custodial supplies 362.55 03/01/2016 HILLYARD INC DENVER Custdl-Lners,TP,ppr twls,mops 473.01 03/01/2016 HILLYARD INC DENVER Soap, tp, pt, liners 1,171.82 03/01/2016 HILLYARD INC DENVER Paper Towels,Tissue, Sponge, Supplies 565.91 03/01/2016 HILLYARD INC DENVER WH/ESC Custodial Supply 267.34 03/01/2016 JAOSN DELI #607 Lunch-Elem Math-Metro Summit 135.88 03/01/2016 JET.COM Resource student chair 55.20 03/01/2016 JIMMY JOHNS - 1494 - M Tech Day Lunch-"No,No,Nanette" 134.60 03/01/2016 KAPLAN EARLY LEARN Nursery Supplies 162.27 03/01/2016 KING SOOPERS # 0131 CDE Group meeting supplies 20.47 03/01/2016 KING SOOPERS # 0131 supplies for Culinary II 194.83 1

03/01/2016 KING SOOPERS # 0131 Centennial Prin Selection Committe 15.85 03/01/2016 KING SOOPERS # 0131 Culinary Supplies 3.99 03/01/2016 KING SOOPERS #0047 Food Truck Lab 106.38 03/01/2016 KING SOOPERS #0047 cafeteria food for resale 9.77 03/01/2016 KING SOOPERS #0063 Bananas for staff 5.32 03/01/2016 KING SOOPERS #0122 Johnson-Bio Lab Supplies 30.83 03/01/2016 KING SOOPERS #0132 Culinary Essentials Supplies 55.53 03/01/2016 KONICA MINOLTA BUSINES Meter Charges for Main Office Copier 42.90 03/01/2016 KONICA MINOLTA BUSINES Main Office Copier/Monthly Support 12.00 03/01/2016 LITTLETON ACE HARDWARE Returned Door Bell (26.99) 03/01/2016 LOWES #02419* JB/Sec Security Supply 6.48 03/01/2016 NEPTUNES TROPICAL FISH Plants for Science-TAX charged 5.83 03/01/2016 NETFLIX.COM Membership Fee 12.35 03/01/2016 NO TEARS LEARNING INC Registration - Hooper 270.00 03/01/2016 NO TEARS LEARNING INC Registration - Colter 270.00 03/01/2016 PANERA BREAD #3066 staff mtg. dinner 64.30 03/01/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 03/01/2016 PAYPAL *CSSWA Co School Social Work Workshop 125.00 03/01/2016 PAYPAL *CSSWA CO School Social Work Workshop 125.00 03/01/2016 PROTEIN BAR Conference Meal - Staff 170.64 03/01/2016 ROCKLER WOOD* KH/DW Carpentry Supply 69.46 03/01/2016 ROYAL SUPPLY 10 ea Air Line Fittings 86.80 03/01/2016 SAMS CLUB #6634 Paleo Main Course/Food Trk 245.46 03/01/2016 SAMSCLUB #6634 SACC food for students 85.20 03/01/2016 SAMSCLUB #6634 K+ food for students 85.20 03/01/2016 SAMSCLUB #6634 K+ cleaning supplies 40.92 03/01/2016 SAMSCLUB #6634 K+ supplies for students 38.64 03/01/2016 SCHOOL NUTRITION ASSOC membership dues 42.00 03/01/2016 SQ *US TOY & CONSTRUCT Science supplies 34.97 03/01/2016 SQ *US TOY & CONSTRUCT Misc. products for summer reg.& crafts 94.91 03/01/2016 TATTERED COVER BOOKS-A Library Books 16.20 03/01/2016 THE BOOKIES BOOKSTORE Fiction and NonFiction for Library 183.81 2

03/01/2016 THRIFTY SCOTSMAN P First Class Certified Letter 6.74 03/01/2016 TLF LITTLETONS WOODLAW Flowers to LPS staff member 105.83 03/01/2016 TRANSWEST TRUCKS #752 Head Gasket Set 188.62 03/01/2016 WAL-MART #5137 Culinary Supplies 73.83 03/01/2016 WILD GINGER LS lunch Mtg 123.28 03/02/2016 AMAZON MKTPLACE PMTS honesty book 6.82 03/02/2016 AMAZON MKTPLACE PMTS No description entered/cb 4.00 03/02/2016 AMAZON MKTPLACE PMTS Prom Decor/Bird Cages 73.40 03/02/2016 AMAZON MKTPLACE PMTS General Books 9.00 03/02/2016 AMAZON MKTPLACE PMTS The Art of Possibility 79.95 03/02/2016 AMAZON MKTPLACE PMTS PE supplies 35.51 03/02/2016 AMAZON MKTPLACE PMTS MacBook Extension Cables 31.75 03/02/2016 AMAZON MKTPLACE PMTS AF/cello pick up 215.15 03/02/2016 AMAZON MKTPLACE PMTS Prom Decor/Tea Lights 43.98 03/02/2016 AMAZON VIDEO ON DEMAND GC/music appreciation music 9.99 03/02/2016 AMAZON.COM AF/instrument cables etc 179.13 03/02/2016 AMAZON.COM Beginner writing paper for Reading Ranch 17.38 03/02/2016 AMAZON.COM alligator clips, science 27.92 03/02/2016 AMAZON.COM Ancient Denvers Books 12.95 03/02/2016 AMAZON.COM Routers x 2 255.98 03/02/2016 BAD DADDY'S BURGER BAR Unified BKB Banquet Food 770.00 03/02/2016 BEYOND TECHNOLOGY INT HP305A Cartridges/FRA - P Condon 643.54 03/02/2016 BIG AIR JUMPERS, I jumper rental for SACC 264.00 03/02/2016 BLACK JACK PIZZA Rehearsal Day Dinner-"No,No,Nanette" 85.99 03/02/2016 BOOKS ARE FUN IVR books 68.00 03/02/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck. 27.00 03/02/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck. 16.49 03/02/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck. 16.49 03/02/2016 COURTYARD BY MARRIOTT GG/Sec Axis Conference 166.43 03/02/2016 DBC*BLICK ART MATERIAL Canvas/ Brush con't- Art 68.78 03/02/2016 DMI* DELL K-12 PTR (2) Dell 2350dn Cartridges/C Warren 227.98 03/02/2016 DOMINO'S 6203 pizza for staff P/T conf 94.43 3

03/02/2016 DOUBLETREE COLORADO SP Hotels for State 5,175.00 03/02/2016 FEDEXOFFICE 00006387 IB art show invitations 33.50 03/02/2016 GOODYEAR RUBBER PRODUC RM/ESC PM Supply 53.56 03/02/2016 HARBOR FREIGHT TOOLS 5 Wood files, sanding belts, tools 41.42 03/02/2016 HILLYARD INC DENVER Custodial Supplies 7.77 03/02/2016 HOBBY-LOBBY #0117 Spring crafts 85.32 03/02/2016 IN *ETAI'S FOOD Lunch - Early Lit PD 543.20 03/02/2016 IN *ETAI'S FOOD Sandburg Prin Selection Committee 178.35 03/02/2016 IN *ETAI'S FOOD MS Principal meeting 84.34 03/02/2016 IN *ETAI'S FOOD Breakfast-Early Lit PD 270.24 03/02/2016 KAESER & BLAIR Pens for student of the month recognitio 717.40 03/02/2016 KING SOOPERS # 0131 StuCo-Teacher meals conference 22.98 03/02/2016 KING SOOPERS # 0131 Office Supplies 73.23 03/02/2016 KING SOOPERS # 0131 StuCo-Teacher meals conference 199.91 03/02/2016 KING SOOPERS #0038 Ferris-Botany Lab Supplies 34.61 03/02/2016 KING SOOPERS #0047 Stir Fry 16.94 03/02/2016 KING SOOPERS #0047 sacc snack supplies 11.72 03/02/2016 KING SOOPERS #0109 Piza with the Principal 16.17 03/02/2016 KING SOOPERS #0122 Culinary Essentials Supplies 130.87 03/02/2016 KING SOOPERS #0122 SACC Food 32.73 03/02/2016 KMART 4131 Office supplies 65.92 03/02/2016 KMC-HISTORY COLORADO C Credit for Field Trip (10.00) 03/02/2016 KOLACNY MUSIC Instructional Supplies 35.00 03/02/2016 LITTLE CAESARS 1412001 Pizza with the Principal 15.00 03/02/2016 LITTLE CAESARS 1412001 Tech Dinner-"No,No,Nanette" 26.00 03/02/2016 LMC*LAERDAL MEDICAL CPR Online Class 39.95 03/02/2016 LONE TREE GOLF-ACCOMMO Expanded Team Meeting Deposi 300.00 03/02/2016 MCCANDLESS TRUCK CENTE #748 P/S Hose, Seal Kit 96.87 03/02/2016 MCCANDLESS TRUCK CENTE #779 Exhaust System Parts 148.68 03/02/2016 MHC KENWORTH DENVER 1 Transmission Filter 26.19 03/02/2016 MICHAELS STORES 1189 Fabric paint 39.63 03/02/2016 MICHAELS STORES 2769 Ribbon 30.47 4

03/02/2016 MLCS WOODWORKING Drill bits, rout bits, pedal switch 286.20 03/02/2016 NAPA STORE 3600021 #262 Core Credit for brake shoes (20.00) 03/02/2016 NEPTUNES TROPICAL FISH Plants for Science lab 5.98 03/02/2016 NEPTUNES TROPICAL FISH Plants returned TAX Charged (5.83) 03/02/2016 NOODLES & CO 139 Devries/conference lunch-student 71.37 03/02/2016 ORIENTAL TRADING CO Tooth necklaces 21.99 03/02/2016 PENN STATE INDUSTRI pen parts 209.25 03/02/2016 PLANK ROAD PUBLISHING Sheet Music 111.83 03/02/2016 QDOBA MEXICAN GRILLQPS devries/conference lunch 15.60 03/02/2016 SAMS CLUB #6634 SLC snacks 165.71 03/02/2016 SAMS CLUB #6634 Hallway picture 9.96 03/02/2016 SCHOLASTIC INC. KEY 6 Storyworks class magazines 7.20 03/02/2016 SCHOOL NURSE SUPPLY IN Clinic supplies 100.04 03/02/2016 SOUTH SUBURBAN - ADMIN PP/ESC Shelter Rental 100.00 03/02/2016 SQ *MI COCINA No description entered/cb 13.80 03/02/2016 STAMPS.COM HS Monthly Postage fee 3.84 03/02/2016 STAMPS.COM Monthly Postage fee 12.15 03/02/2016 STAPLES Office Supplies 31.58 03/02/2016 STAPLES CW/ESC Office Supplies 49.91 03/02/2016 STAPLES Health Supplies 39.52 03/02/2016 STAPLES 00114447 HS-medical rcds. files 25.49 03/02/2016 STAPLES 00114447 Pens & Steno Pads 22.56 03/02/2016 STARBUCKS #05410 LITTL Debreif Coffee-Observation 15.20 03/02/2016 THE HOME DEPOT 1508 science supplies 17.33 03/02/2016 THE HOME DEPOT 1519 JB/Sec Security Supplies 25.00 03/02/2016 THE HOME DEPOT 1519 JBeu Trencher Rental Rtn (154.80) 03/02/2016 THE HOME DEPOT 1519 JBeu/GMS Trencher Rental 300.00 03/02/2016 TRANSWEST TRUCKS 1 ea Door Stem Feeler Gauge Kit 2.57 03/02/2016 TRANSWEST TRUCKS #752 Fuel Drain Line 34.57 03/02/2016 TRANSWEST TRUCKS 12 Wheel Seals, 1 Hood Latch 381.71 03/02/2016 UGA GA CTR HOTEL Sikora Hotel Charges 233.26 03/02/2016 UGA GA CTR HOTEL Ervin Hotel Charges 233.26 5

03/02/2016 USPS 07558195520302535 Stamps 49.00 03/02/2016 WALGREENS #12423 staff treats P/T conf 11.66 03/02/2016 WESTERN INTERIOR DENVE RT/AMES Custodial Supply 103.20 03/02/2016 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies 518.58 03/02/2016 WHICH WICH HIGHLANDS R par/tchr conf dinner 135.00 03/02/2016 WHICH WICH HIGHLANDS R par/tchr conf dinner 57.50 03/02/2016 WILMORE NURSERIES Ferris-Botany Class Supplies 39.96 03/02/2016 WM SUPERCENTER #1252 NA sheets for lab 74.55 03/02/2016 WW GRAINGER Maintenance supplies 233.92 03/02/2016 WW GRAINGER JM/Cent Bulb Box 61.83 03/02/2016 WW GRAINGER cleaning supplies 94.01 03/02/2016 X TREME CHALLENGE field trip deposit for 4/18 204.00 03/02/2016 YOSHI FLOWERS CW/BN Flowers 80.15 03/03/2016 A&E TIRE 6 Bus Tires 878.10 03/03/2016 A&E TIRE 4 Grounds Vehicle Tires 581.64 03/03/2016 ADM/SHOP DENVER MUSEUM 1-field trip 360.00 03/03/2016 ADM/SHOP DENVER MUSEUM Refund/over payment-field trip (870.00) 03/03/2016 ALBERTSONS STO00028951 K+ food for students 48.68 03/03/2016 ALBERTSONS STO00028951 K+ supplies for students 46.93 03/03/2016 AMAZON MKTPLACE PMTS MacBook Power Adapters 286.85 03/03/2016 AMAZON MKTPLACE PMTS locks for comp cart 67.68 03/03/2016 AMAZON MKTPLACE PMTS Art-Jump rings,paint,kiln paper 50.95 03/03/2016 AMAZON MKTPLACE PMTS PE Supplies for Field day 83.65 03/03/2016 AMAZON MKTPLACE PMTS Art-supply 15.99 03/03/2016 AMAZON MKTPLACE PMTS General Books 7.98 03/03/2016 AMAZON MKTPLACE PMTS General Books 25.88 03/03/2016 AMAZON MKTPLACE PMTS General Book 4.63 03/03/2016 AMAZON.COM Library Books 7.99 03/03/2016 AMAZON.COM office work room organizer 39.98 03/03/2016 AMAZON.COM GT mini grant-nms 45.00 03/03/2016 AMAZON.COM OMS Tech Supplies 10.20 03/03/2016 AMAZON.COM GT mini grant-nms 85.31 6

03/03/2016 AMAZON.COM GT mini grant-nms 97.89 03/03/2016 AMAZON.COM Library books 162.80 03/03/2016 AMAZON.COM staff develop book principal 21.55 03/03/2016 AMAZON.COM GT mini grant-nms 51.64 03/03/2016 AMAZON.COM Library Books 6.95 03/03/2016 AMAZON.COM 3rd Grade SS 8.29 03/03/2016 AMAZON.COM ELD Instructional Book East 25.00 03/03/2016 AMAZON.COM Books 200.00 03/03/2016 AMAZON.COM Library Books 33.01 03/03/2016 AMAZON.COM Library Books 7.16 03/03/2016 AMAZON.COM Books for SpEd 31.24 03/03/2016 AMERICAN LIBRARY ASSOC ALA Membership fee- Library 49.00 03/03/2016 BEENVERIFIED*COM office supplies 22.86 03/03/2016 BOOKS ARE FUN IVR books for students 13.00 03/03/2016 CAROLINA BIOLOGIC SUPP 3rd grade, science supplies 23.20 03/03/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck. 27.00 03/03/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck. 27.00 03/03/2016 CERTIFIEDBACKGROUND.CO Student backgrd. ck. 27.00 03/03/2016 CROWN TROPHY LITTLETON Dragon Dash trophies 143.64 03/03/2016 CUMMINS ROCKY MOUNTAIN Insite Lite Registration 683.00 03/03/2016 DMI* DELL K-12 PTR USB-C to Ethernet Adapter 33.74 03/03/2016 DMI* DELL K-12 PTR J. Nordstrom - Laptop 1,239.98 03/03/2016 DOMINO'S 6212 Pizza for Staff P/T Conf 52.18 03/03/2016 DOMINO'S 6218 Pizza for FCCLA meeting 12.79 03/03/2016 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 119.38 03/03/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 61.96 03/03/2016 FOLLETT SCHOOL SOLUTIO Audiobook 38.25 03/03/2016 HAAN CRAFTS Sewing kits 69.49 03/03/2016 HILL BROS BOOTS ME/DW ST Work Boots 150.00 03/03/2016 HILLYARD INC DENVER cleaning supplies 548.16 7

03/03/2016 HILLYARD INC DENVER custodial supplies 858.49 03/03/2016 HOBBY-LOBBY #0057 Art Jewelry/glass supply 104.82 03/03/2016 HOBBY-LOBBY #0117 Prom Decor/Vases 91.09 03/03/2016 IN *ETAI'S FOOD Elementary Principals' meeting 164.16 03/03/2016 IN *RADIANT BEGINNINGS Yoga 255.00 03/03/2016 J W PEPPER AND SON INC GC/music-jazz band 14.49 03/03/2016 JAOSN DELI #607 GT facilitators' mtg. 294.75 03/03/2016 KING SOOPERS # 0131 CW/ESC CASDEM Metting Supplies 62.01 03/03/2016 KING SOOPERS # 0131 ETAC Monthly Meeting supplies 36.70 03/03/2016 KING SOOPERS # 0131 Veggie Tray and Soda Pop P/T Conf 14.66 03/03/2016 KING SOOPERS # 0131 staff development trades 2.99 03/03/2016 KING SOOPERS #0038 cafeteria food for resale 13.17 03/03/2016 KING SOOPERS #0122 Culinary Essentials Supplies 36.05 03/03/2016 KMC-HISTORY COLORADO C Field Trip 102.50 03/03/2016 KMC-HISTORY COLORADO C Field Trip 102.50 03/03/2016 LASERBITS, INC. No description entered/cb 220.74 03/03/2016 LITTLE CAESARS 1412001 Pizza W/ Principal 50.00 03/03/2016 LOUIS DINER INC Lunch meeting w/administrators 33.98 03/03/2016 LOWES #02419* Saw and Clamping 46.00 03/03/2016 MCCANDLESS TRUCK CENTE 3 AD-IP Catridges w/ core charge 481.81 03/03/2016 MUSICNOTES.COM Music-sheet music 285.81 03/03/2016 NO TEARS LEARNING INC Registration - Maloney 270.00 03/03/2016 NORCOSTCO DENVER Props/Supplies-"No, No, Nanette" 455.75 03/03/2016 OFFICE DEPOT #469 HS Family Partnerships paper supplies 1.97 03/03/2016 OFFICE DEPOT #469 Family Partnerships paper supplies 6.25 03/03/2016 PANERA BREAD #3068 Brd Ex Session 84.95 03/03/2016 PANERA BREAD #3068 GT facilitators' mtg. 111.96 03/03/2016 PAYPAL *CARLSBADMFG CA Prom Decor/Moss Roll 57.05 03/03/2016 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 432.08 03/03/2016 SAFEWAY STORE 00027912 Rewards 21.13 8

03/03/2016 SAMS CLUB #6634 Lenski Staff Lunch 182.38 03/03/2016 SOUTHWES 5262188294083 Airfare/Nationals 1,223.88 03/03/2016 SOUTHWES 5262188296343 Airfare/Nationals 407.96 03/03/2016 SOUTHWES 5262188297965 Airfare/Nationals 383.96 03/03/2016 SOUTHWES 5262188299137 Airfare/Nationals (407.96) 03/03/2016 SOUTHWES 5262188299137 Airfare/Nationals 407.96 03/03/2016 SOUTHWES 5262188300041 Airfare/Nationals 415.97 03/03/2016 SOUTHWES 5262188372842 Airfare/Nationals 415.97 03/03/2016 SOUTHWES 5262188375430 Airfare/Nationals 452.96 03/03/2016 SQ *COLORADO DARTZ Deposit for summer field trip 300.00 03/03/2016 SSI*SCHOOL SPECIALTY Instructional supplies paper 61.30 03/03/2016 STAPLES Office supplies 8.69 03/03/2016 STAPLES Erasers,pencils,page protectors 45.39 03/03/2016 STAPLES Office Supplies 3.29 03/03/2016 STAPLES Math - easel pad, markers, index cards 205.98 03/03/2016 STAPLES Office Supplies 62.51 03/03/2016 STAPLES coke sponosored gloves & staff clinic 13.87 03/03/2016 STAPLES instructional supplies 42.48 03/03/2016 STAPLES Office Supplies 42.28 03/03/2016 STAPLES staff instruc. supplies 47.10 03/03/2016 STAPLES Office/clinic supply 22.07 03/03/2016 STAPLES supplies for Learning Services 65.40 03/03/2016 STAPLES Pract Arts - easel pad, scissors 57.58 03/03/2016 STAPLES Health Supplies 9.79 03/03/2016 STAPLES 00114447 Report Card Envelopes 15.49 03/03/2016 SUPER DUPER PUBLICATIO SL SPED classroom 47.45 03/03/2016 TCD*GALE Cengage Learning Gale Reference E-Book 50.00 03/03/2016 THE BROADMOOR LODGING Lodging/DECA State 2,127.07 03/03/2016 THE HOME DEPOT 1519 JB/Opt Carpentry Supplies 20.92 03/03/2016 THE HOME DEPOT 1519 Supplies for Shop 189.02 03/03/2016 THE HOME DEPOT 1519 Screws, washers 94.60 03/03/2016 THE HOME DEPOT 1519 JB/East Carpentry Supply 38.61 9

03/03/2016 THE LIGHTHOUSE 5 Foam Gaskets 20.70 03/03/2016 TRANSWEST TRUCKS 3 Exhaust Clamps 54.18 03/03/2016 TROPICAL SMOOTHIE CAFE Food/Track Camp 274.80 03/03/2016 USPS 07558402730363097 Postage for package to CCBA 6.80 03/03/2016 USPS 07558502630308316 No description entered/cb 47.85 03/03/2016 WW GRAINGER Epoxy, lights, flags 78.82 03/03/2016 YEAR ROUND EQUIPMENT A FB/Sand Grounds Supply 33.24 03/04/2016 A&A TRADING POST ACE Maintenance supplies 43.04 03/04/2016 A&E TIRE Disposal Fee for 27 tires 81.00 03/04/2016 AMAZON MKTPLACE PMTS LA Supplies - extra books 66.48 03/04/2016 AMAZON MKTPLACE PMTS Tech Supplies 20.77 03/04/2016 AMAZON MKTPLACE PMTS Books 5.98 03/04/2016 AMAZON MKTPLACE PMTS Pintsteins final project supplies 159.82 03/04/2016 AMAZON MKTPLACE PMTS Mouse Traps 36.00 03/04/2016 AMAZON MKTPLACE PMTS Art Supplies 59.52 03/04/2016 AMAZON MKTPLACE PMTS sped cooking supplies 66.97 03/04/2016 AMAZON MKTPLACE PMTS sandbox toys 20.97 03/04/2016 AMAZON MKTPLACE PMTS ECSE classroom 70.15 03/04/2016 AMAZON MKTPLACE PMTS sped cooking supplies 11.99 03/04/2016 AMAZON MKTPLACE PMTS lamp & cart-tech supplies 45.29 03/04/2016 AMAZON MKTPLACE PMTS Ergonomic Recommendation 54.99 03/04/2016 AMAZON MKTPLACE PMTS Supplies (0.58) 03/04/2016 AMAZON MKTPLACE PMTS Urinal Screens 183.40 03/04/2016 AMAZON MKTPLACE PMTS sped cooking supplies 37.77 03/04/2016 AMAZON MKTPLACE PMTS sped cooking supplies 2.00 03/04/2016 AMAZON MKTPLACE PMTS Books (0.48) 03/04/2016 AMAZON.COM Child Find books 17.20 03/04/2016 AMAZON.COM General Books 12.84 03/04/2016 AMAZON.COM Library Books 28.77 03/04/2016 AMAZON.COM Library Book 14.89 03/04/2016 AMAZON.COM Library Books 51.32 03/04/2016 AMAZON.COM Library Book 13.93 10

03/04/2016 AQ DENVER OCEAN JOURNE FT 210.00 03/04/2016 AQ DENVER OCEAN JOURNE Summer Field Trip SACC-5/26/16 210.00 03/04/2016 BIG DADDY'S PIZZA (LIT conferences 73.07 03/04/2016 BLACK JACK PIZZA Tech Dinner-"No,No,Nanette" 75.92 03/04/2016 BLACK JACK PIZZA Vending RTI Supplies 22.48 03/04/2016 BRECK RESERVATIONS Clay-deposit hotel for CASE Conf 567.29 03/04/2016 BSN*SPORT SUPPLY GROUP PE Supplies for field day 244.58 03/04/2016 CAFE RIO MEXICAN GRILL Dinner for staff: P/T Conferences 320.73 03/04/2016 CAFE RIO MEXICAN GRILL Dinner for staff: P/T Conferences 137.45 03/04/2016 CASCIO *INTERSTATEMUSC Digital Recorder, Mute 248.96 03/04/2016 CUSTOMINK LLC T-Shirts-"No,No,Nanette" Crew 511.67 03/04/2016 CUSTOMINK LLC T-Shirts-"No,No,Nanette" Crew 511.67 03/04/2016 DOMINO'S 6212 Food/PTC Helpers/Tax Refunded 48.76 03/04/2016 DSI EVENT GROUP INC Rental-Wireless Intercom System-Musica 664.64 03/04/2016 ENGLEWOOD CAMERA film processing 22.34 03/04/2016 EXECUTIVE PERKS Vender funded coffee for p/t conference 375.00 03/04/2016 HAMRICK SOFTWARE Scanner for Drama Office Computer 40.00 03/04/2016 HILLYARD INC DENVER Custodial Supply Credit (65.67) 03/04/2016 IMAGE MARKET FCCLA t-shirts 254.25 03/04/2016 KING SOOPERS # 0131 Dessert for BBall Banquet 28.63 03/04/2016 KING SOOPERS # 0131 TC promotion at high school 37.85 03/04/2016 KING SOOPERS # 0131 supplies for Culinary II 12.17 03/04/2016 KING SOOPERS # 0131 Snacks for staff (P/T Conferences) 29.24 03/04/2016 KING SOOPERS # 0131 Snacks for staff (P/T Conferences) 68.24 03/04/2016 KING SOOPERS # 0131 SACC food for students 49.92 03/04/2016 KING SOOPERS #0109 Forks/dessert for PT conference dinner 10.97 03/04/2016 KING SOOPERS #0122 Staff Meeting Snacks 77.17 03/04/2016 KING SOOPERS #0122 Food Truck Lab 6.58 03/04/2016 KING SOOPERS #0122 SACC Food 181.34 03/04/2016 LAKESHORE LEARNING #24 Nursery Supplies 183.85 03/04/2016 LOWES #02419* FB/DW Grounds Supplies 25.95 03/04/2016 MCCANDLESS TRUCK CENTE #770 kt, pump, kit, low pressure fuel co (60.00) 11

03/04/2016 MCCANDLESS TRUCK CENTE Turn Signal Light 53.95 03/04/2016 MCCANDLESS TRUCK CENTE #779 1 Hex Flange Bolt 4.08 03/04/2016 MCCANDLESS TRUCK CENTE #746 press re, package-inj pressure core (65.00) 03/04/2016 MCCANDLESS TRUCK CENTE #748 Seal Kit 39.85 03/04/2016 PAYPAL *TERESASPLAN Prom Decor/Moss 12.50 03/04/2016 PAYPAL *USPS USPS Postage/Ret CEEL Book 13.85 03/04/2016 PETSMART INC 229 prek theme materials 24.99 03/04/2016 POCKET FULL OF THERAPY OT Classroom 127.50 03/04/2016 R & D EMBROIDERY LLC Hoodies for warehouse 128.70 03/04/2016 R & D EMBROIDERY LLC padfoilio's for nutrition services 163.60 03/04/2016 RESERVATIONS WDW NAGC hotel deposit 178.88 03/04/2016 ROMANO'S PIZZERIA HS P/T Conference Dinners 57.33 03/04/2016 ROMANO'S PIZZERIA P/T Conference Dinners 181.55 03/04/2016 ROYCE INDUSTRIES D PS/DW Grounds Supplies 234.42 03/04/2016 SAMS CLUB #6634 Nursery Supplies 138.38 03/04/2016 SQ *US TOY & CONSTRUCT prek theme materials 67.47 03/04/2016 SSI*SCHOOL SPECIALTY construction paper,clinic supplies 564.73 03/04/2016 STAPLES Staff Lounge Supplies 139.38 03/04/2016 STAPLES No description entered/cb 5.29 03/04/2016 STAPLES office supplies 112.69 03/04/2016 STAPLES Office Supplies 112.59 03/04/2016 STAPLES Office Supplies 55.26 03/04/2016 STAPLES Clinic Bucket 7.99 03/04/2016 STAPLES 5th ML Pencil Sharpener 18.10 03/04/2016 STAPLES IS - Pencil Sharpener 18.10 03/04/2016 STAPLES Canon Toner 134.54 03/04/2016 STAPLES Bandaids for health office 24.36 03/04/2016 STAPLES Dater stamp, tape, folders, key tags 42.10 03/04/2016 STAPLES 00114447 Posters for each classrrom 25.00 03/04/2016 SUBWAY 00129676 dinner for staff P/T conf 225.00 03/04/2016 THE HOME DEPOT 1519 PS/DW Grounds Supplies 9.88 03/04/2016 THE LIGHTHOUSE 7 Foam Gaskets 23.24 12

03/04/2016 THE LIGHTHOUSE 2 Turn Signal Lamps 33.30 03/04/2016 TRANSWEST TRUCKS 22 Door Stem Feeler Gauge Kits 56.54 03/04/2016 TRANSWEST TRUCKS 30 Oil, Fuel, Transmission Filters, 1 Do 206.98 03/04/2016 TRANSWEST TRUCKS 10 Oil Filters 97.06 03/04/2016 USPS POSTAGE STAMPSQQQ HS USPS Postage 6.00 03/04/2016 USPS POSTAGE STAMPSQQQ USPS Postage 19.00 03/04/2016 USPS POSTAGE STAMPSQQQ HS USPS Postage 6.00 03/04/2016 USPS POSTAGE STAMPSQQQ USPS Postage 19.00 03/04/2016 VERITIV paper supply 11.80 03/04/2016 VERITIV Paper Supply 646.03 03/04/2016 WISCONSIN CENTER FO ELD Instructional Books For Staff 210.00 03/04/2016 WOODY CREEK BAKERY & C Food for staff: P/T Conferences 31.29 03/04/2016 WOODY CREEK BAKERY & C Food for staff: P/T Conferences 13.41 03/04/2016 WRISTBANDS MEDTECH USA wristbands for summer program 115.00 03/04/2016 WW GRAINGER Math-batteries 56.10 03/04/2016 WW GRAINGER bld Mnt-Library bulbs 201.90 03/07/2016 A&A TRADING POST ACE Maintenance supplies 13.98 03/07/2016 ALBERTSONS STO00028951 snacks 52.75 03/07/2016 AMAZON MKTPLACE PMTS Book 24.98 03/07/2016 AMAZON MKTPLACE PMTS Library books 56.87 03/07/2016 AMAZON MKTPLACE PMTS SL classroom 45.70 03/07/2016 AMAZON MKTPLACE PMTS neon circle labels 15.13 03/07/2016 AMAZON MKTPLACE PMTS sped cooking supplies 51.92 03/07/2016 AMAZON MKTPLACE PMTS Ergonomic Recommendation 58.99 03/07/2016 AMAZON MKTPLACE PMTS papyrus, markers 175.89 03/07/2016 AMAZON MKTPLACE PMTS sped cooking supplies 16.24 03/07/2016 AMAZON.COM Waxed Paper Sheets 62.86 03/07/2016 AMAZON.COM Trumpet of the Swan Books 6.99 03/07/2016 AMAZON.COM Trumpet of the Swan Books 6.99 03/07/2016 AMAZON.COM PBIS end of year prizes 194.97 03/07/2016 AMAZON.COM General Books 28.25 03/07/2016 AMAZON.COM Mathematical Mindsets 3 each 48.27 13

03/07/2016 AMAZON.COM Plastic jars for craft 81.15 03/07/2016 AMAZON.COM General Books 16.97 03/07/2016 AMAZON.COM TC program book 8.27 03/07/2016 AMAZON.COM GT Supplies 16.62 03/07/2016 AMAZON.COM General Books 61.24 03/07/2016 BEYONDMENU COM Coke Sponsored Lunch 29.44 03/07/2016 BLACK JACK PIZZA lunch for students and staff 83.41 03/07/2016 BLACK JACK PIZZA kids lunch 84.42 03/07/2016 BROADWAY TOTAL POWER FB/DW Grounds Supplies 39.58 03/07/2016 CARSON NATURE CENTER Carson Nature lessons 36.00 03/07/2016 CHIPOTLE 0185 SLC meal 708.65 03/07/2016 CHUCK E CHEESE 115 SACC Staff Field Trip 23.94 03/07/2016 CHUCK E CHEESE 115 SACC Field Trip-3/3/16 248.15 03/07/2016 CHUCK E CHEESE 115 Field trip 439.34 03/07/2016 CHUCK E CHEESE 115 FT 288.59 03/07/2016 COLORADO FABRICS Costume/Set Fabrics-"No, No, Nanette" 35.95 03/07/2016 COSTA VIDA catering food for BBall banquet 524.50 03/07/2016 COSTA VIDA additional food needed for BBall banque 105.29 03/07/2016 CU SOUTH DEN TWE MUSEU Field trip 448.00 03/07/2016 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 488.36 03/07/2016 DEMCO INC laminate film 102.99 03/07/2016 DEMCO INC Library Supplies for Paperback books 322.98 03/07/2016 DMI* DELL K-12 PTR (2) Dell 2350dn Cartridges/LEN-P Simpson 303.98 03/07/2016 DMI* DELL K-12 PTR NutriSvc - Printer 239.96 03/07/2016 DMI* DELL K-12 PTR Dell 2350dn Cartridge/Ltn Acad-L Blosser 113.99 03/07/2016 DOLRTREE 3915 00039156 SACC Supplies 15.00 03/07/2016 DOMINO'S 6254 SLC dinner 262.50 03/07/2016 DRAMANOTEBOOK COM 3 month subscription for drama 24.95 03/07/2016 DSI EVENT GROUP INC Refund of Sales Tax (30.14) 03/07/2016 DU PARKING SERVICES LO DU Parking 8.00 14

03/07/2016 DUSTY BOOT leadership team training lunch 100.25 03/07/2016 EINSTEIN BROS-ONLINE C staff development 79.98 03/07/2016 ELVIS CINEMA - LITTLET field trip March 3 279.00 03/07/2016 ELVIS CINEMA - LITTLET Field trip 375.00 03/07/2016 EPLASTICS Delrin plastic for manufacturing proj. 179.20 03/07/2016 FRAUD CREDIT NC Fraud Credit (35.37) 03/07/2016 GIH*GLOBALINDUSTRIALEQ TL/Drivers Ed Drivers Ed Supply 80.08 03/07/2016 GOODYEAR RUBBER PRODUC RM/ESC PM Supplies 6.55 03/07/2016 HENSLEY BATTERY&ELECTR 4 31 series batteries 375.00 03/07/2016 HILLYARD INC DENVER Custodial Supplies 464.27 03/07/2016 HILLYARD INC DENVER WH/ESC Custodial Supply 593.80 03/07/2016 HOBBY-LOBBY #0117 Nursery Supplies 68.82 03/07/2016 JO-ANN ETC #2055 Tie-dye, table cloth, spring crafts 65.09 03/07/2016 JOANN STORES*JOANN.COM yarn for weaving class 14.03 03/07/2016 JOANN STORES*JOANN.COM yarn supplies for weaving class 61.78 03/07/2016 JUNGLE QUEST OF LITTET FT 195.00 03/07/2016 JUNGLE QUEST OF LITTET SACC Field Trip 3/4/16 208.00 03/07/2016 KC CABLE CC/DW Plumbing Supplies 151.20 03/07/2016 KING SOOPERS # 0131 Juice, cookies, chips for lunch 15.06 03/07/2016 KING SOOPERS # 0131 cafeteria food for resale 7.78 03/07/2016 KING SOOPERS #0047 Solis/ice cream social 197.97 03/07/2016 KING SOOPERS #0047 staff development 36.13 03/07/2016 LAKESHORE LEARNING MAT SpEd supplies 58.62 03/07/2016 LAKESHORE LEARNING MAT 5F Ins Supplies 66.68 03/07/2016 LALA'S WINE BAR DASSC Mar Mtg 450.00 03/07/2016 LEGO EDUCATION Arts Class supplies 128.35 03/07/2016 LITTLE CAESARS 1412001 lunch for students non-student day 45.00 03/07/2016 LITTLE CAESARS 1412001 student lunch 40.00 03/07/2016 LOWES #02419* Seeds for Vol Week 31.25 03/07/2016 MCCANDLESS TRUCK CENTE Credit for returned part (81.48) 03/07/2016 MCCANDLESS TRUCK CENTE Credit for returned part (53.95) 03/07/2016 MCCANDLESS TRUCK CENTE 4 ea DPF End Gaskets 91.68 15

03/07/2016 MCCANDLESS TRUCK CENTE 3 Air Drier Cartridge Core Credits (210.00) 03/07/2016 MICHAELS STORES 2769 Fabric 18.27 03/07/2016 MICHAELS STORES 2769 Props/Supplies-"No, No, Nanette" 93.96 03/07/2016 NAPA STORE 3600021 10 Mini Light Bulbs 12.90 03/07/2016 OLIVE GARDEN 00013292 Teacher Lunch 147.92 03/07/2016 PANERA BREAD #203067 staff development 117.91 03/07/2016 PAYPAL *AMERICASGAR Garden Hoses/Connectors 333.90 03/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 03/07/2016 PETCO 1410 63514103 Class Pet Supplies 11.98 03/07/2016 PHYSICAL EDUCATION EQU PE supplies for field day 27.98 03/07/2016 PLATTE RIVER BAR & GRI G. Track/Coaches lunch meeting 100.43 03/07/2016 PROFORMANCE APPARE PBIS Spirit Gear 287.82 03/07/2016 QUILL CORPORATION spoons, Kleenex 19.46 03/07/2016 QUILL CORPORATION cardstock 112.74 03/07/2016 QUILL CORPORATION whiteout 13.99 03/07/2016 RED ROBIN NO 210 Field trip for lunch 295.48 03/07/2016 ROCKTAPE INC Athletic Trainer-supply 194.68 03/07/2016 ROCKY MOUNTAIN BOTTLED bottled water 44.35 03/07/2016 ROCKY MOUNTAIN BOTTLED Water for Teacher Lounge 17.25 03/07/2016 SAFEWAY STORE00028167 SLC water bottles 12.65 03/07/2016 SAMS CLUB #6634 Books for the library 41.80 03/07/2016 SAMSCLUB #6634 Clorox wipes, dishwashing soap 31.27 03/07/2016 SAMSCLUB #6634 Chocolate chips, sugar, flour 29.29 03/07/2016 SCHOLASTIC BOOK CLUB 5th Gr Books 40.00 03/07/2016 SHAMROCK FOODSERIVCE W cafeteria food for resale 17.96 03/07/2016 SKATE CITY LITTLETON Skate City 221.00 03/07/2016 SKATE CITY LITTLETON field trip 215.00 03/07/2016 SKATE CITY LITTLETON skate trainers 20.00 03/07/2016 SOUTHWES 5262189331402 Student Airfare Cancelled - STEM (494.95) 03/07/2016 SOUTHWES 5262189331405 Sponsor Airfare - STEM 989.90 03/07/2016 SOUTHWES 5262189331405 Student Airfare - STEM 1,979.80 03/07/2016 SQ *COLORADO FISCAL IN reference materials 30.00 16

03/07/2016 SQ *FLIPPIN FLAPJACKS, Staff Meeting 368.00 03/07/2016 STAPLES SPED supplies 14.34 03/07/2016 STAPLES Office supplies 44.67 03/07/2016 STAPLES PE toner 51.00 03/07/2016 STAPLES Ergonomic Recommendation 67.26 03/07/2016 STAPLES Toner/Office & Santry Suppls 207.56 03/07/2016 STAPLES Student Services-labels 20.58 03/07/2016 STAPLES Ergonomic Recommendation 45.99 03/07/2016 STONE LEAF POTTERY INC Art-11 glazes 243.84 03/07/2016 SUBWAY 00006957 lunch for students 91.00 03/07/2016 SUBWAY 00030395 Lunch for children 46.00 03/07/2016 SUBWAY 00030395 Lunch for children 8.00 03/07/2016 THE BISTRO AT ASPEN GR Dinner meeting 33.00 03/07/2016 THE HOME DEPOT #1509 salsa club supplies 41.86 03/07/2016 THE HOME DEPOT #1509 No description entered/cb 35.88 03/07/2016 THE HOME DEPOT 1519 KC/DW Small Tool 109.00 03/07/2016 THE HOME DEPOT 1519 KC/Frank Irrigation Supply 18.48 03/07/2016 THE HOME DEPOT 1519 Supplies-"No, No, Nanette" 111.41 03/07/2016 THE HOME DEPOT 1519 Concrete Patch 53.20 03/07/2016 THE HOME DEPOT 1519 JBer/AMES Mechanical Supply 62.43 03/07/2016 THE HOME DEPOT 1519 Set Supplies-"No,No,Nanette" 202.20 03/07/2016 THE HOME DEPOT 1519 Bld Mnt-Awl,Wrench set,hardware 73.35 03/07/2016 THE HOME DEPOT 1519 Seeds for Vol Week 15.24 03/07/2016 THRIFTY SCOTSMAN P TSC oil sample mailing (2) 6.28 03/07/2016 TRANSWEST TRUCKS #752 ABS ECU 871.97 03/07/2016 TRANSWEST TRUCKS #762 2 Finger guards & one feeler gauge 51.69 03/07/2016 USPS 07558502630308316 No description entered/cb 23.28 03/07/2016 USPS.COM CLICK66100611 postage, return of broken item for art 14.95 03/07/2016 WAL-MART #3125 Milk, juice for b/a 11.17 03/07/2016 WM SUPERCENTER #3125 snacks 54.99 03/07/2016 WM SUPERCENTER #3125 paper goods 48.42 03/07/2016 WM SUPERCENTER #3313 JB/DW Security Supplies 65.88 17

03/07/2016 X TREME CHALLENGE Deposit for summer field trip 204.00 03/08/2016 ABCCLIO LLC Renewed Sub. 69.00 03/08/2016 AMAZON MKTPLACE PMTS Books for LSS Room 4.00 03/08/2016 AMAZON MKTPLACE PMTS Design Proj.-worry stone 6.82 03/08/2016 AMAZON MKTPLACE PMTS Spoons for staff lounge 8.39 03/08/2016 AMAZON MKTPLACE PMTS Yoga DVD's for students 33.52 03/08/2016 AMAZON MKTPLACE PMTS Books for LSS Room 6.49 03/08/2016 AMAZON.COM replacement for lost books 28.25 03/08/2016 ARROW STAGE LINES QPS FBLA State transportation 3,752.00 03/08/2016 BACKFLOW CONSULTING TE KC/DW Irrigation Supply 750.00 03/08/2016 BADGE A MINIT Art supplies 116.95 03/08/2016 BARNES&NOBLE.COM-BN Old Man and Sea/Tax Refunded 450.07 03/08/2016 BAUDVILLE INC. Office supplies 25.68 03/08/2016 BIZCHAIR.COM Chairs for conferences & AP testing 907.49 03/08/2016 BLACK JACK PIZZA Tech Dinner-"No,No,Nanette" 70.41 03/08/2016 BMI SUPPLY Supplies-"No, No, Nanette" 350.20 03/08/2016 CAROLINA BIOLOGIC SUPP 3rd grade, science supplies 92.71 03/08/2016 COLORADO LEAGUE OF CHA CLCS training for pre-k 75.00 03/08/2016 DMI* DELL K-12 PTR Dell 5130cdn fuser Kit/C Warren 142.49 03/08/2016 DOMINO'S 6212 concessions-comfort food for death 22.49 03/08/2016 GOPHER SPORT Balls, Racquets, Bags, Cones, Ropes 3,179.35 03/08/2016 IN *CONSCIOUS DISCIPLI props for classroom 64.00 03/08/2016 J W PEPPER AND SON INC sheet music, J Bransgrove 321.99 03/08/2016 KING SOOPERS # 0131 supplies for Culinary II 312.33 03/08/2016 KING SOOPERS #0008 Butter, eggs, cream cheese 53.52 03/08/2016 KING SOOPERS #0047 cafeteria food for resale 35.77 03/08/2016 KING SOOPERS #0047 Crepe/Spain Labs 54.15 03/08/2016 KING SOOPERS #0063 Bananas for staff 5.44 03/08/2016 KING SOOPERS #0122 Culinary Essentials Supplies 208.33 03/08/2016 KING SOOPERS #0122 Postage 49.00 03/08/2016 MICHAELS STORES 1189 Props-March Concert 82.26 03/08/2016 NCS PEARSON Assessment supplies 598.00 18

03/08/2016 OFFICE DEPOT #469 No description entered/cb 10.08 03/08/2016 OFFICE DEPOT #469 glue, envelopes, binder clips etc 112.87 03/08/2016 PAXTON HARDWOODS No description entered/cb 335.95 03/08/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 03/08/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 03/08/2016 PLAYSCRIPTS INC Script Fees-Student Directed One Acts 71.39 03/08/2016 REINKE BROS INC St Patrick's Day 42.96 03/08/2016 ROCKYMOUNTA 1st Aid/CPR course completion cards (5) 25.00 03/08/2016 ROYAL SUPPLY 8 ea Air Line Fittings 92.60 03/08/2016 SAMS CLUB #6634 Computer printer ink 135.96 03/08/2016 SAMS CLUB #6634 paper towels, kleenex, cups, etc 142.02 03/08/2016 SAMSCLUB #6634 Crepe/Spain Baking Labs 179.51 03/08/2016 SHERWIN WILLIAMS #7156 BW/DW Carpentry Supply 19.46 03/08/2016 SSI*SCHOOL SPECIALTY Art exp-construction paper 85.00 03/08/2016 SSI*SCHOOL SPECIALTY Offcie -construction paper 81.04 03/08/2016 STATEWIRE brake cleaner 95.70 03/08/2016 STEVESPANGLERSCI Butterflies-1st Grade 39.15 03/08/2016 TARGET 00002717 Tubs for Science materials 41.88 03/08/2016 TAVERN LITTLETON INC Mtg JRandal/Staff 55.00 03/08/2016 TEACHERSPAYTEACHERS.CO 3rd grade books for health unit 39.00 03/08/2016 TRANSWEST TRUCKS 10 ea 222-20 circuit breakers 14.30 03/08/2016 TRANSWEST TRUCKS #783 Crank Case Filter 77.73 03/08/2016 WHISLER BEARINGS & DRI JBer/AMES Mechanical Supplies 59.27 03/09/2016 ALTA COATINGS AND EQUI ME/DW Painting Supplies 23.50 03/09/2016 AMAZON MKTPLACE PMTS BC/Sec Security Supplies 136.28 03/09/2016 AMAZON MKTPLACE PMTS Instructionsl Supplies 2.35 03/09/2016 AMAZON MKTPLACE PMTS Books for GTAC parent library 266.51 03/09/2016 AMAZON MKTPLACE PMTS Design Proj.-aluminum dog tag 14.99 03/09/2016 AMAZON MKTPLACE PMTS Technology Supplies 4.95 03/09/2016 AMAZON MKTPLACE PMTS Toner Cartridfe for Bobzien LSS Class 36.97 03/09/2016 AMAZON MKTPLACE PMTS Health Office Supplies 13.64 03/09/2016 AMAZON MKTPLACE PMTS Books for LSS Room 5.78 19

03/09/2016 AMAZON.COM Refund of tax from Amazon (3.30) 03/09/2016 AMAZON.COM Technology Supplies 55.98 03/09/2016 AMAZON.COM NonFiction Biographies 23.50 03/09/2016 AMAZON.COM mindset books 55.90 03/09/2016 AMAZON.COM replacement for lost books 11.55 03/09/2016 AMAZON.COM replacement for lost books 16.47 03/09/2016 AMAZON.COM mug & shirt for Design Proj. 27.75 03/09/2016 AMAZON.COM Ficklin-Duffle Bags-Evac Sites 49.98 03/09/2016 AMAZON.COM replacement for lost books 20.07 03/09/2016 AMAZON.COM Library Books 14.32 03/09/2016 AMAZON.COM GT parent library-gms 11.95 03/09/2016 AMAZON.COM General Books 21.77 03/09/2016 AMAZON.COM Cable Ties/Stamps 21.80 03/09/2016 APPELBAUM TRAINING INS Training for A.Ferguson & S. Rice 76.00 03/09/2016 AWL*PEARSON EDUCATION Math-books 45.30 03/09/2016 BEENVERIFIED*COM office supplies (22.86) 03/09/2016 BIG 5 SPORTING GOODS 3 No description entered/cb 13.99 03/09/2016 BLACK JACK PIZZA Elbert Core Supplies 38.46 03/09/2016 CHIPOTLE 0970 behavior team lunch 48.70 03/09/2016 COLORADO FABRICS White Fabric-March Concert 126.35 03/09/2016 CONDE SYSTEMS Sublimation supplies 124.11 03/09/2016 DBC*BLICK ART MATERIAL art materials 14.95 03/09/2016 DEMCO INC No description entered/cb 76.02 03/09/2016 DEMCO INC No description entered/cb 45.30 03/09/2016 DENVER ART MUSEUM LOCK art supplies 45.00 03/09/2016 DLP LAMP SOURCE Projector Bulb/N2 109.00 03/09/2016 DRIVE TRAIN INDUSTRIES winter wiper blades 101.70 03/09/2016 EINSTEIN BROS-ONLINE C Sandburg Principal Selection Committee 70.97 03/09/2016 EXPEDIA*1129716380612 homeless family stay in mote 260.82 03/09/2016 FAMILY DOLLAR #2658 Water bottles for students 13.00 03/09/2016 FAMILY DOLLAR #2658 Treats for students 23.00 03/09/2016 FILTER PRESS retirement gift b gostenik 245.69 20

03/09/2016 GOLDEN HISTORY MUSEUM gr 4 inhouse field trip 212.50 03/09/2016 HEART SMART TECHNOLOGY JB/Sec AED Supply 56.00 03/09/2016 HIGHLANDS RANCH TRAVEL DECA-Travel 275.00 03/09/2016 HILLYARD INC DENVER Liners, P-towel, T-paper 310.79 03/09/2016 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 30.16 03/09/2016 KING SOOPERS # 0131 cotton balls, Q-tips 6.77 03/09/2016 KING SOOPERS # 0131 4 gallons of milk 11.96 03/09/2016 KING SOOPERS # 0131 Assessment Training 12.53 03/09/2016 KING SOOPERS # 0131 Hotshot-Snacks 46.27 03/09/2016 KING SOOPERS # 0131 k+plus-snacks 21.35 03/09/2016 KING SOOPERS # 0131 CMAS Training Meeting Supplies 60.46 03/09/2016 KING SOOPERS #0038 Food for craft 5.66 03/09/2016 KING SOOPERS #0038 cafeteria food for resale 24.91 03/09/2016 KING SOOPERS #0047 science supplies 19.75 03/09/2016 KING SOOPERS #0063 Cookies, grapes for CSSAC mtg 29.31 03/09/2016 KING SOOPERS #0122 Culinary Essentials Supplies 44.09 03/09/2016 KUBAT EQUIPMENT AND SE 1/2 pt teflon pipe sealant for gas 15.55 03/09/2016 LAKESHORE LEARNING #24 Nursery Supplies 269.00 03/09/2016 LINCOLN AQUATICS DB/HHS Pool Supplies 312.77 03/09/2016 LITTLETON ACE HARDWARE Gym drywall repairs 13.48 03/09/2016 MATTERHACKERS.COM Colored Filament 232.00 03/09/2016 MCCANDLESS TRUCK CENTE 3 cap rad filler 41.43 03/09/2016 MCCANDLESS TRUCK CENTE 4 air dryer cartridge's/ 4 core charges 558.68 03/09/2016 MICRO CENTER #181 RETA 3D Printer 2,217.98 03/09/2016 NAPA STORE 3600021 webasto heater fuel filters x4 11.52 03/09/2016 NCS PEARSON Assessment supplies 572.25 03/09/2016 OFFICE DEPOT #469 office supplies 13.99 03/09/2016 PANERA BREAD #203068 lunch-13 pp MS Social Studies 215.26 03/09/2016 PANERA BREAD #3068 staff development lunch 47.21 03/09/2016 PAYPAL *TENNISWAREH Center Net Strap 38.94 21

03/09/2016 PAYPAL *TENNISWAREH Center Net Strap 38.93 03/09/2016 PITSCO INC 6th Grade Rocket Launcher and Straws 211.46 03/09/2016 QUILL CORPORATION white out 10.26 03/09/2016 QUILL CORPORATION fans 55.48 03/09/2016 SAMS CLUB #4816 HS parent coffee, snack supplies 32.44 03/09/2016 SAMS CLUB #4816 Parent coffee, snack supplies 102.74 03/09/2016 SAMS CLUB #6635 cafeteria food for resale 99.31 03/09/2016 SAMS CLUB #6635 brush for case 17.33 03/09/2016 SAMS CLUB #6635 cafeteria non food 12.47 03/09/2016 SAMSCLUB #6634 SACC food for students 2.58 03/09/2016 SAMSCLUB #6634 SACC office supplies 19.98 03/09/2016 SQ *US TOY & CONSTRUCT Beads-Preschool Math Training 21.36 03/09/2016 SSI*SCHOOL SPECIALTY 2nd gr - easels 23.00 03/09/2016 STAPLES Refund-Mini Mice (629.37) 03/09/2016 STAPLES Staff Supplies 18.99 03/09/2016 STAPLES Office supplies 330.90 03/09/2016 STAPLES GT Printer & Supplies 307.85 03/09/2016 STAPLES Return Office Supplies (21.66) 03/09/2016 STAPLES Office supplies 169.99 03/09/2016 STAPLES Ice Melt for Sidewalks at GMS 105.34 03/09/2016 STAPLES Manual Pencil Sharpener/separate shipmnt 8.06 03/09/2016 STAPLES General Supplies 5.08 03/09/2016 STAPLES General Supplies 51.10 03/09/2016 STAPLES HS paper, calculator, batteries 87.31 03/09/2016 STAPLES Paper, calculator, batteries 276.47 03/09/2016 STAPLES LSS - Erasers, post its, poster board 27.30 03/09/2016 STAPLES Coffee 17.47 03/09/2016 STAPLES PE toner 80.78 03/09/2016 STAPLES extension cord for laminating machine 30.78 03/09/2016 STAPLES Office-coin wrappers 18.19 03/09/2016 STARBUCKS #10632 AUROR Staff meeting coffee 48.44 03/09/2016 STATEWIRE expendable shop supplies 72.34 22

03/09/2016 TARGET 00018069 Props-"No, No, Nanette" 238.48 03/09/2016 THE HOME DEPOT 1519 KB/LHS Lift Rental 300.00 03/09/2016 THE HOME DEPOT 1519 KH/Hop Carpentry Supplies 36.46 03/09/2016 THE HOME DEPOT 1519 KB/LHS Lift Rental Rtn (124.00) 03/09/2016 THE HOME DEPOT 1519 custodial supplies 74.86 03/09/2016 THE LIBRARY STORE INC. Library Supplies 131.69 03/09/2016 TRANSWEST TRUCKS oil dye 17.24 03/09/2016 TRANSWEST TRUCKS fan rocker switches x2 26.80 03/09/2016 TRANSWEST TRUCKS oil dye 86.20 03/09/2016 WM SUPERCENTER #3125 butter, cream cheese 11.46 03/09/2016 WM SUPERCENTER #3125 lysol cleaning supplies 10.54 03/09/2016 WOODWORKERS SUPPLY, IN Woods Supply 76.63 03/09/2016 WRISTBANDS MEDTECH USA Jill S/prom wristbands 147.00 03/10/2016 ACE HDW CHERRY HILLS M Maintenance Supplies 51.49 03/10/2016 ACE HDW CHERRY HILLS M Maintenance Supplies padlock 9.99 03/10/2016 ADI-DN JB/Sec Security Supply 183.99 03/10/2016 ADM/SHOP DENVER MUSEUM 2nd gr FT DMNS 370.00 03/10/2016 AMAZON MKTPLACE PMTS HDMI to VGA adapters 199.75 03/10/2016 AMAZON MKTPLACE PMTS Cordless Vacuums 286.14 03/10/2016 AMAZON MKTPLACE PMTS GTAC parent library 5.23 03/10/2016 AMAZON MKTPLACE PMTS refund for broken light for chill room (99.95) 03/10/2016 AMAZON MKTPLACE PMTS Basketball jersey-design proj 8.50 03/10/2016 AMAZON MKTPLACE PMTS Books for LSS Classroom 5.36 03/10/2016 AMAZON MKTPLACE PMTS Language Arts Inst. Supplies 6.36 03/10/2016 AMAZON MKTPLACE PMTS Language Arts Inst. Supplies 8.96 03/10/2016 AMAZON MKTPLACE PMTS Timer for Psychologist 31.04 03/10/2016 AMAZON MKTPLACE PMTS BC/Sec Security Supply 119.80 03/10/2016 AMAZON MKTPLACE PMTS PFI-102 Ink 127.78 03/10/2016 AMAZON MKTPLACE PMTS Tubing 183.96 03/10/2016 AMAZON MKTPLACE PMTS NonFiction Biographies 19.79 03/10/2016 AMAZON.COM Library Books 16.58 03/10/2016 AMAZON.COM Teen Parenting 13.49 23

03/10/2016 AMAZON.COM GT parent library-pms 13.18 03/10/2016 AMAZON.COM GT parent library-nms 20.24 03/10/2016 AMAZON.COM GT parent library-ems 26.94 03/10/2016 AMAZON.COM Math Inst. Supplies 31.17 03/10/2016 AMAZON.COM GT parent library-gms 40.53 03/10/2016 AMAZON.COM GT parent library-ems 22.12 03/10/2016 AMAZON.COM Language Arts Supplies 28.40 03/10/2016 AMAZON.COM Library Books 28.73 03/10/2016 AMAZON.COM books 13.51 03/10/2016 AMAZON.COM Library Books 10.00 03/10/2016 AMAZON.COM books 14.94 03/10/2016 AMAZON.COM Teen Parenting 13.48 03/10/2016 AMAZON.COM GT parent library-nms 53.88 03/10/2016 AMAZON.COM Art Supplies 9.00 03/10/2016 AMAZON.COM GT parent library-gms 20.24 03/10/2016 AMAZON.COM Dr. Suess Books 44.00 03/10/2016 AMAZON.COM Library Books 6.95 03/10/2016 AMAZON.COM GT parent library-gms 59.94 03/10/2016 AMAZON.COM Math Supplies 222.46 03/10/2016 AMAZON.COM 3rd SS 15.98 03/10/2016 AMAZON.COM GT parent library-ems 20.24 03/10/2016 AMAZON.COM GT Parent library-gms 16.72 03/10/2016 AMAZON.COM Dr Suess Books 84.75 03/10/2016 AMAZON.COM GT parent library-pms 66.32 03/10/2016 AMAZON.COM Power Strips for PARCC and CMAS Testing 49.85 03/10/2016 AMAZON.COM GT parent library-ems 60.09 03/10/2016 AMAZON.COM GT Parent library-pms 26.94 03/10/2016 AMAZON.COM Clipboard 29.56 03/10/2016 AMAZON.COM GT parent library-pms 20.24 03/10/2016 BARNES & NOBLE #2755 Book 13.56 03/10/2016 BARNES & NOBLE #2755 Books for the library 57.40 03/10/2016 BLACK JACK PIZZA Crew Dinner-"No,No,Nanette" 58.44 24

03/10/2016 CHICK-FIL-A #02284 HS Family Matters Parent dinner 40.80 03/10/2016 CHICK-FIL-A #02284 Family Matters Parent dinner 129.20 03/10/2016 CORNER BAKERY CAFE1505 Leadership Team Meeting 319.00 03/10/2016 DBC*BLICK ART MATERIAL art supplies 884.96 03/10/2016 DBC*BLICK ART MATERIAL refund for broken item, art (33.17) 03/10/2016 DELL SALES & SERVICE printer drum cartridge 49.64 03/10/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 15.99 03/10/2016 EINSTEIN BROS BAGELS09 Teacher Breakfast 91.94 03/10/2016 ENTERPRISE RENT-A-CAR Teacher recruiting fair 74.21 03/10/2016 HILLYARD INC DENVER Custodial supplies 414.50 03/10/2016 HILLYARD INC DENVER Custodial Supplies 345.01 03/10/2016 HOBBY-LOBBY #0117 beads - Preschool Math Training 32.60 03/10/2016 IN *ETAI'S FOOD Sandburg Principal Selection Committee 131.07 03/10/2016 JO-ANN STORE #2179 Supplies for Class Projects 49.11 03/10/2016 KING SOOPERS # 0131 Disco Parent Bootcamp 75.74 03/10/2016 KING SOOPERS # 0131 Disco Parent Bootcamp 32.46 03/10/2016 KING SOOPERS # 0131 PP/ESC Coffee, Juice Inventory 34.85 03/10/2016 KING SOOPERS # 0131 Compass team snacks 40.93 03/10/2016 KING SOOPERS #0008 Syrup, flour, bacon 14.17 03/10/2016 KING SOOPERS #0026 Dr. Seuss family nite supplies 70.56 03/10/2016 KING SOOPERS #0038 K+ food for students 36.61 03/10/2016 KING SOOPERS #0047 Staff Meeting Refreshments 35.88 03/10/2016 KING SOOPERS #0122 Vender funded snacks for faculty mtg 61.45 03/10/2016 KONICA MINOLTA BUSINES Copier Charges 77.14 03/10/2016 LAPTOPKEY Replacement Key 10.63 03/10/2016 LASER QUEST #24 Field trip deposit 100.00 03/10/2016 LOUIS DINER INC Update with staff members 14.10 03/10/2016 MARRIOTT HOTEL Music-Travel to KC lodging 534.60 03/10/2016 MARRIOTT HOTEL Music-Travel to KC lodging 534.60 03/10/2016 MARRIOTT HOTEL Music-Travel to KC lodging 534.60 03/10/2016 MARRIOTT HOTEL Music-Travel to KC lodging 510.03 03/10/2016 NAPA STORE 3600021 a/c fitting adapter 8.56 25

03/10/2016 NAPA STORE 3600021 a/c system orings 12.60 03/10/2016 NAPA STORE 3600021 a/c system freon 39.98 03/10/2016 NATIONAL SCIENCE TEACH McEntire - STEM Conference 180.00 03/10/2016 OFFICE DEPOT #469 Supplies for music class 86.77 03/10/2016 PANDA EXPRESS 674 Dance Food 99.00 03/10/2016 PAYPAL *MISSGUIDED Musical Costume 42.50 03/10/2016 PAYPAL *WALMART COM PVC Flange/ Tax Refunded 300.47 03/10/2016 PICCINO WOOD OVEN PIZZ No description entered/cb 29.00 03/10/2016 RED CROSS STORE PS/Stadium Stadium Supplies 169.94 03/10/2016 SAMS CLUB #6634 Food for snacks 16.94 03/10/2016 SAMSCLUB #6634 snack food 239.35 03/10/2016 SAMSCLUB #6634 Food for snacks 154.99 03/10/2016 SCHOLASTIC BOOK FAIRS Literacy Books 45.86 03/10/2016 SCHOLASTIC BOOK FAIRS 5th Gr Books 44.98 03/10/2016 SEARS.COM 9300 Tiller for Garden/ Tax Refunded 800.61 03/10/2016 SKECHERS.COM #600 DB/DW ST Work Boots 105.03 03/10/2016 SSI*SCHOOL SPECIALTY Art supplies 14.70 03/10/2016 SSI*SCHOOL SPECIALTY Supplies-Elem ULF Institute 510.00 03/10/2016 STAPLES Office-clinic bandaides 11.49 03/10/2016 STAPLES Science - post it notes 137.70 03/10/2016 STAPLES Office Supplies 65.35 03/10/2016 STAPLES Staff Supplies 54.62 03/10/2016 STAPLES General Supply 87.24 03/10/2016 STAPLES Office-counterfeit detector 6.09 03/10/2016 STAPLES Office Supplies 232.80 03/10/2016 STAPLES Refund-Mini Mice (159.84) 03/10/2016 STAPLES office supplies 45.70 03/10/2016 STAPLES Office-counterfeit detector 24.09 03/10/2016 STAPLES Classroom supplies 74.98 03/10/2016 THE BROADMOOR LODGING CMEA Conf-Refund Room w/tax chg (197.12) 03/10/2016 THE BROADMOOR LODGING GC/no tax-lodging CMEA Conf 153.70 03/10/2016 THE HOME DEPOT 1507 coffee cups 16.96 26

03/10/2016 THE HOME DEPOT 1519 KB/DW Electrical Supplies 65.82 03/10/2016 THE HOME DEPOT 1519 classroom supplies 10.64 03/10/2016 THE HOME DEPOT 1519 custodial supplies (24.97) 03/10/2016 THE HOME DEPOT 1519 KB/Twain Electrical Supply 24.97 03/10/2016 THE HOME DEPOT 1519 JB/DW Carpentry Supplies 45.98 03/10/2016 THE HOME DEPOT 1519 Wood, Common Board 209.10 03/10/2016 THE HOME DEPOT 1526 Theatre Supplies 53.02 03/10/2016 TRANSWEST TRUCKS exhaust parts #531 161.90 03/10/2016 TRANSWEST TRUCKS oil pan gaskets, seal kits, seal washers 199.82 03/10/2016 UNITED 01677562752913 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752924 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752935 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752946 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752950 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752961 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752972 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752983 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562752994 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562753005 DECA-Travel to TN 288.15 03/10/2016 UNITED 01677562753016 DECA-Travel to TN 288.15 03/10/2016 WAL-MART #1252 balls, sand buckets, equip. bags 42.21 03/10/2016 WOODCRAFT SUPPLY Sharpener, drill bits 61.49 03/10/2016 WW GRAINGER KK/910 Whse Whse Supply 80.97 03/10/2016 WW GRAINGER JBer/AMES Mechanical Supply 36.29 03/10/2016 WW GRAINGER WH/ESC Custodial Supply Rtn (14.28) 03/10/2016 YOSHI FLOWERS Get Well Flowers - BN 62.00 03/11/2016 A&A TRADING POST ACE Strength/Conditioning RM- Hardware 17.88 03/11/2016 AMAZON MKTPLACE PMTS Art Supplies 4.88 03/11/2016 AMAZON MKTPLACE PMTS laminating film 51.25 03/11/2016 AMAZON MKTPLACE PMTS Costume Props 55.62 03/11/2016 AMAZON MKTPLACE PMTS 44 Gal Trash Cans 291.10 03/11/2016 AMAZON MKTPLACE PMTS Library books 92.68 27

03/11/2016 AMAZON MKTPLACE PMTS Schrader-Scantrons 160.20 03/11/2016 AMAZON.COM Library Books 7.29 03/11/2016 AMAZON.COM Books 48.74 03/11/2016 AMAZON.COM Battle of the Books-elem. school 1,542.51 03/11/2016 AMAZON.COM Library Books 105.50 03/11/2016 AMAZON.COM Battle of the books-elem. schools 622.47 03/11/2016 ANTHONYS PIZZA & PAS Staff meeting dinner 34.45 03/11/2016 ASSET GENIE Computer Supplies 280.22 03/11/2016 BEAVER RUN RESERVATION Clay-deposit hotel for CADA Conference 129.77 03/11/2016 BROKEN TEE ENGLEWOOD G Golf practice range balls 250.00 03/11/2016 BROOKES PUBLISHING HS ASQ-Social/Emotional Curr Eng/Sp 196.62 03/11/2016 BROOKES PUBLISHING ASQ-Social/Emotional Curr Eng/Sp 622.63 03/11/2016 CARSON NATURE CENTER Kinder FT Carson Nature 216.00 03/11/2016 CBI IDENTIFICATION UNI fingerprint fees 79.00 03/11/2016 CBI IDENTIFICATION UNI fingerprint fees 1,698.50 03/11/2016 CONSUMER CRAFTS Wreaths for crafts 66.15 03/11/2016 CORNER BAKERY CAFE1505 K-12 Meeting 275.00 03/11/2016 CORNER BAKERYCAFE#1618 Brd Wkshp/Mtg 249.00 03/11/2016 DBC*BLICK ART MATERIAL art supplies 54.36 03/11/2016 DBC*BLICK ART MATERIAL Paint, glue, supplies-art 859.88 03/11/2016 DMI* DELL K-12 PTR Dell 2350dn Cartridge/Ltn Prep-JSouthern 113.99 03/11/2016 DPAC GARAGE-3036079093 GFOA Training Parking 15.00 03/11/2016 DRAPHIX/TEACHER DIRECT journals 216.60 03/11/2016 FEDEXOFFICE 00005744 Programs-"No,No,Nanette" 849.00 03/11/2016 FOLLETT SCHOOL SOLUTIO CO State Grant Euclid 98.81 03/11/2016 GREASE MONKEY #82 Driver Ed oil change 38.49 03/11/2016 GUIRY'S Paint- Art 300.41 03/11/2016 HERCULES INDUSTRIES IN JBer AMES/ Mechanical Supply 158.77 03/11/2016 HILLYARD INC DENVER buff pads/bleach 70.37 03/11/2016 HILLYARD INC DENVER WH/ESC Custodial Supply 9.65 03/11/2016 HILLYARD INC DENVER Custodial Supplies 809.63 03/11/2016 J W PEPPER AND SON INC sheet music, J Bransgrove 54.00 28

2024 © fashiondocbox.com Privacy Policy | Terms of Service | Feedback