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04/06/2016 GOODWILL HIGHLANDS Spare summer clothing & toy balls 43.82 04/06/2016 HILLYARD INC DENVER Cust Supplies, pine sol 67.59 04/06/2016 HILLYARD INC DENVER Custodial Supplies 368.18 04/06/2016 HILLYARD INC DENVER Custodial supplies 654.78 04/06/2016 IBARMS K Prestel IB history training 870.00 04/06/2016 JAOSN DELI #607 Elem Principals - lunch 143.99 04/06/2016 JO-ANN ETC #2055 Kinder Fabric 22.68 04/06/2016 JO-ANN ETC #2055 Felt,Shirts,PaintPen 201.02 04/06/2016 JOHN WILEY & SONS, INC Guide to Literacy Instruction 41.34 04/06/2016 KEYSTONE RESV Lodging deposit K Prestel training 123.22 04/06/2016 KING SOOPERS # 0131 Office Supplies 31.35 04/06/2016 KING SOOPERS #0026 prek snack supplies 27.41 04/06/2016 KING SOOPERS #0041 4th Gr CMAS Treats 38.81 04/06/2016 KING SOOPERS #0047 CMAS snacks for students 42.06 04/06/2016 KING SOOPERS #0096 cafeteria food for resale 6.46 04/06/2016 KING SOOPERS #0109 Vendor Funded/Drinks for Interview Team 33.48 04/06/2016 KING SOOPERS #0122 SACC Food 198.27 04/06/2016 LAMARS DONUTS 49 Interview Meal- LA 11.19 04/06/2016 LOWES #02419* PS/Stadium Stadium Supplies 7.98 04/06/2016 MANDALAY ROOM RESERVAT lodging@conference-wijbrandu 257.60 04/06/2016 MCCANDLESS TRUCK CENTE credit for miss bill on our credit card (168.76) 04/06/2016 NATIONAL FORENSIC LEAG Forenics-membership fees 200.00 04/06/2016 NATL SCHOLASTIC PRESS JEA/NSPA Conf Registration 120.00 04/06/2016 OFFICE DEPOT #469 General Supplies 147.02 04/06/2016 OREILLY AUTO 00030940 #247 Instrument Cluster 501.20 04/06/2016 PANERA BREAD #203068 Transition Meeting Food 104.31 04/06/2016 PARTY CITY k round up, bags 26.91 04/06/2016 PAYPAL *COLORADOCOU CCSS Conf/Winn 75.00 04/06/2016 POSITIVE PROMOTIONS IN Volunteer Bags 373.77 04/06/2016 QDOBA MEXICAN GRILLQPS Interview Meal- LA 249.00 04/06/2016 REGAL PIEDMONT-DN Plastic protective cover for Abe Lincoln 128.20 04/06/2016 ROCKY MOUNTAIN BOTTLED Bottled Water 72.80 23
04/06/2016 SAMS CLUB #6634 Snacks & Snack supplies 318.44 04/06/2016 SAMS CLUB #6635 Maintenance Supplies 442.62 04/06/2016 SOI*SBS ROCHESTER HILL service maxx software for internationa 505.00 04/06/2016 SQ *US TOY & CONSTR Kinder-clowns/bubbles 36.40 04/06/2016 STAPLES School Office Supplies 146.41 04/06/2016 STAPLES HS-Clipboards, envelopes, label tape 47.63 04/06/2016 STAPLES Drum For Printer in Mrs. KT's Class 44.26 04/06/2016 STAPLES LSS - pens, wipes, pt 42.89 04/06/2016 STAPLES Pencils 46.08 04/06/2016 STAPLES folders, writing pads, post-it flags 101.37 04/06/2016 STAPLES Graph paper for CMAS 46.60 04/06/2016 STAPLES Dry erase markers,pencils,markers 52.06 04/06/2016 STAPLES Large brown mailing envelope 32.66 04/06/2016 STAPLES Soc Studies - batteries, post it notes 129.77 04/06/2016 STAPLES 1st gr Supplies 159.99 04/06/2016 STAPLES 00114454 office supplies 5.98 04/06/2016 TENNANT CO Parts for auto scrubber 23.49 04/06/2016 THE HOME DEPOT #1509 2 rolls of masking tape 4.54 04/06/2016 THE HOME DEPOT 1519 WH/ESC Custodial Supplies 15.96 04/06/2016 THE HOME DEPOT 1519 Tools & Supplies- Whitehorn 361.28 04/06/2016 THE MATH LEARNING CENT Gr 4 Student Workbooks-Peabody 59.00 04/06/2016 TRANSWEST TRUCKS exhaust tail pipe #533 219.08 04/06/2016 UBER TECHNOLOGIES INC COSN CAB FARE 14.17 04/06/2016 WAL-MART #1252 refund tax television conf room (522.90) 04/06/2016 WAL-MART #2751 Student Council Supplies 55.38 04/06/2016 WW GRAINGER TD/DW Bond Supply HH 20.14 04/06/2016 WW GRAINGER Batteries 29.70 04/06/2016 WW GRAINGER RT/AMES Bulb Box 61.83 04/06/2016 WW GRAINGER Custdl-Ballasts, gloves 90.83 04/07/2016 AATSP Solis/membership SHS 290.00 04/07/2016 ALBERTSONS STO00028951 juice and cheetos-k Plus 13.95 04/07/2016 AMAZON MKTPLACE PMTS Refund on Tax (5.74) 24
04/07/2016 AMAZON MKTPLACE PMTS 15ft HDMI to DP cables 56.51 04/07/2016 AMAZON MKTPLACE PMTS Cords for chromeboods 114.95 04/07/2016 AMAZON MKTPLACE PMTS Admin office supplies 27.26 04/07/2016 AMAZON MKTPLACE PMTS Props 30.73 04/07/2016 AMAZON MKTPLACE PMTS Refund on tax (4.17) 04/07/2016 AMAZON MKTPLACE PMTS Refund on tax (0.35) 04/07/2016 AMAZON MKTPLACE PMTS Cords for chromeboods 45.98 04/07/2016 AMAZON MKTPLACE PMTS StuCo-Prom 45.52 04/07/2016 AMAZON MKTPLACE PMTS Spanish Class Supplies 52.64 04/07/2016 AMAZON MKTPLACE PMTS TV wall mount, conf room 54.76 04/07/2016 AMAZON MKTPLACE PMTS Broyles-Handy Cam 228.00 04/07/2016 AMAZON MKTPLACE PMTS Toner 139.99 04/07/2016 AMAZON MKTPLACE PMTS Stuco-Prom 118.29 04/07/2016 AMAZON MKTPLACE PMTS clinic supplies, bandaids 17.84 04/07/2016 AMAZON MKTPLACE PMTS Handy Cam- PA 228.00 04/07/2016 AMAZON MKTPLACE PMTS floor fan, Crowley 44.99 04/07/2016 AMAZON MKTPLACE PMTS Handy Cam- PA 228.00 04/07/2016 AMAZON MKTPLACE PMTS Spanish Culture Supplies 12.69 04/07/2016 AMAZON.COM External DVD Drives 41.98 04/07/2016 AMAZON.COM Math Supplies 10.49 04/07/2016 AMAZON.COM social studies book series 60.00 04/07/2016 AMAZON.COM Class Books 612.50 04/07/2016 AMAZON.COM Gloves for health room 54.00 04/07/2016 AMZ*WEBSTAURANTSTORE C Water Dispensers 149.94 04/07/2016 APL*APPLEONLINESTOREUS CW/ESC TD Office Supply RTN (75.08) 04/07/2016 ASSOC SUPERV AND CURR Basic Membership 1/17-12/17 59.00 04/07/2016 ASSOC SUPERV AND CURR renewal/admin organiz 39.00 04/07/2016 ASSOC SUPERV AND CURR Frampton Professional Growth 59.00 04/07/2016 BED BATH & BEYOND #117 Theatre Mnt-Plaque Stands 183.77 04/07/2016 BUILDABEAR WRKSHP 0013 Refund of tax (9.00) 04/07/2016 COPPER MTN RESORT travel expense 24.30 04/07/2016 COPPER MTN RESORT travel expense 34.50 25
04/07/2016 COPPER MTN RESORT travel expense 36.45 04/07/2016 DICKEYS CO-322 Vendor Funded/Team interview lunche 255.62 04/07/2016 DMI* DELL K-12 PTR Field Desktop - P0009857 589.83 04/07/2016 DMI* DELL K-12 PTR Field Monitor - P0009857 263.99 04/07/2016 DMI* DELL K-12 PTR Dell C2660dn Cartridges/D Quinn 401.82 04/07/2016 DMI* DELL K-12 PTR 17 docking stations for AHS 2,167.33 04/07/2016 EPICUREAN CULINARY GRO StuCo-Prom catering 280.73 04/07/2016 FLORIDA LEAGUE OF IB S R Montoya IB Math Studies training 890.00 04/07/2016 GOODHEART-WILLCOX PUBL Horticulture Today 79.98 04/07/2016 HERCULES INDUSTRIES IN RM/ESC Mechanical Supply 15.66 04/07/2016 HOBBY-LOBBY #0117 Kinder Cards 26.89 04/07/2016 JAOSN DELI #607 Village Prin Selection Com - lunch 137.85 04/07/2016 JAOSN DELI #607 Interview Committee 176.97 04/07/2016 KING SOOPERS # 0131 Village Principal Selection Committe 22.72 04/07/2016 KING SOOPERS # 0131 ETAC refreshments final meeting 30.20 04/07/2016 KING SOOPERS # 0131 food 74.83 04/07/2016 KING SOOPERS # 0131 ETAC Fruit 19.61 04/07/2016 KING SOOPERS # 0131 food 94.38 04/07/2016 KING SOOPERS # 0131 Child Find postage 68.60 04/07/2016 KING SOOPERS #0122 Culinary Essentials Supplies 246.36 04/07/2016 KING SOOPERS #0122 Culinary Essentials Supplies 117.12 04/07/2016 LAKESHORE LEARNING #24 Classroom Supplies, Posters, crowns, 156.06 04/07/2016 LEARNING A-Z, LLC Reading license for LSS 109.95 04/07/2016 LITTLETON ACE HARDWARE keys for new sound system in gym 58.67 04/07/2016 LOUIS DINER INC LS team members meeting 18.65 04/07/2016 LOWES #02419* ME/DW Small Tool 99.00 04/07/2016 MARRIOTT HOTELS-PHNX Airport shuttle 27.26 04/07/2016 MEMORY BOOK Yearbooks 2,254.31 04/07/2016 MURDOCHS RANCH &HOME # CW/DW Coat Uniform 95.99 04/07/2016 NAPA STORE 3600021 air filter #272 13.50 04/07/2016 NEBRASKA SCIENTIFIC AN Bio Supply 107.95 04/07/2016 OFFICE DEPOT #469 Office Supplies 33.98 26
04/07/2016 PANERA BREAD #3068 Refund Transition Meeting Food (7.15) 04/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 04/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 04/07/2016 PHX LOS TAQUITOS S3 lunch 14.85 04/07/2016 PIZZA HUT Dudley/Comm Relations Lunch 82.75 04/07/2016 PIZZA HUT Pizza for Yearbook End of Year Event 58.68 04/07/2016 PRESIDENTS VOL SRV AWA Award Supplies 44.52 04/07/2016 PROJECTMOVE Kinder Dance FT 460.00 04/07/2016 RENEWABLE FIBER INC CW/Lenski Grounds Supply 46.80 04/07/2016 ROCKYMTNSUNSCREEN ROCK Sun screen for summer SACC 221.85 04/07/2016 SAMSCLUB #6632 snack food 329.81 04/07/2016 SAMSCLUB #6634 43" LCD TV for cart 299.88 04/07/2016 SAMSCLUB #6634 facial tissue 23.96 04/07/2016 SAMSCLUB #6634 SACC food for staff 59.72 04/07/2016 SAMSCLUB #6634 Bandaids, tape, receipt paper 58.35 04/07/2016 SAMSCLUB #6634 Chalk Kits, cups/plates 69.19 04/07/2016 SAMSCLUB #6634 Student snacks 179.39 04/07/2016 SAMSCLUB #6634 Snacks for movie night returned TAX (180.18) 04/07/2016 SSI*SCHOOL SPECIALTY headphones-vv 53.22 04/07/2016 SSI*SCHOOL SPECIALTY Art exp-construction ppr 197.00 04/07/2016 SSI*SCHOOL SPECIALTY Construction Paper 11.90 04/07/2016 STAPLES Two-sided,masking tape;constr paper 76.94 04/07/2016 STAPLES 5th gr class proj-williams class 10.12 04/07/2016 STAPLES Hicks 5th gr class projects 10.12 04/07/2016 STAPLES Lipscombs 5th gr class project 10.12 04/07/2016 STAPLES Card Stock & Pencils for school use 18.20 04/07/2016 STAPLES PSAT - test timers 162.15 04/07/2016 STAPLES Counseling - pens 28.39 04/07/2016 STAPLES Tape, glue, clips, r bands, plates, pads 57.40 04/07/2016 STAPLES Pract Arts - binders, kleenex, boards 238.22 04/07/2016 STAPLES HS-sheet protectors, wipes, paper 30.60 04/07/2016 STAPLES Pens, Hi-Liters, Dry Ers Mrkrs 209.94 27
04/07/2016 STAPLES 00114447 SACC office supplies 33.55 04/07/2016 STAPLES 00114447 paper roll for credit card machine 14.02 04/07/2016 STEP LLC Frampton Professional Growth 69.00 04/07/2016 STONE LEAF POTTERY INC Clay for 5th grade gift 125.66 04/07/2016 TEACHERSPAYTEACHERS.CO Heath Class Supplies 18.99 04/07/2016 TECHNOLOGY STUDENT ASS TS Registration 1,245.00 04/07/2016 THE DOUGY CENTER Book for Counselling 17.90 04/07/2016 THE HOME DEPOT 1519 KB/DW Lift Rental Return (111.24) 04/07/2016 THE HOME DEPOT 1519 PS/STAD Stadium Supplies 52.48 04/07/2016 THE HOME DEPOT 1519 Mirror Tiles 79.92 04/07/2016 THE HOME DEPOT 1519 maintenance supplies 15.61 04/07/2016 THE HOME DEPOT 1519 KB/DW Lift Rental 300.00 04/07/2016 THE HOME DEPOT 1520 PVC connectors 13.36 04/07/2016 THE HOME DEPOT 1520 Art-Plaster Paris-spackling 21.73 04/07/2016 TRANSWEST TRUCKS fs65 hood vibration kits x2 215.84 04/07/2016 TTPB DENVER, LLC StuCo-Prom Photo booth 400.00 04/07/2016 UPS*1ZD492CT0395004018 return ship coatracks 32.91 04/07/2016 UPS*1ZD492CT0395335643 return ship coatracks 59.53 04/07/2016 UPS*1ZD492CT0396050627 return ship coatracks 60.74 04/07/2016 UPS*1ZD492CT0399215837 return ship coatracks 59.53 04/07/2016 UPS*294351L7E94 return ship coatracks 5.89 04/07/2016 VERNIER SOFTWARE & TEC Rudolph-LabQ Screen Replace 61.00 04/07/2016 WAL-MART #3125 snacks for b/a 45.91 04/07/2016 WILMORE NURSERIES Ferris-Plants/Hydroponic 18.96 04/07/2016 WM SUPERCENTER #3125 office supplies 15.57 04/07/2016 WW GRAINGER custodial supplies 75.46 04/08/2016 7-ELEVEN 20182 GG/Sec First Aid Supply 10.68 04/08/2016 A&A TRADING POST ACE BW/DW Carpentry Supply 13.90 04/08/2016 A&A TRADING POST ACE maintenance supplies 18.45 04/08/2016 ACE HDW CHERRY HILLS M Bld Mnt -aerator-display lk 35.97 04/08/2016 AGNT FEE 89006829493853 TSA Nat'l. airfare agt. fee 28.00 04/08/2016 AIR DELIGHTS INC maintenance supplies 175.91 28