LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28-5/27/15

Transcription

1 04/28/2015 AMAZON MKTPLACE PMTS Design/Construction Tech Class Supplies /28/2015 AMAZON MKTPLACE PMTS Projector Lamp /28/2015 AMAZON MKTPLACE PMTS Admin office supplies /28/2015 AMAZON MKTPLACE PMTS Bulbs for overhead class projector /28/2015 AMAZON MKTPLACE PMTS End of Year Party /28/2015 AMAZON MKTPLACE PMTS Credit for tax charged (1.20) 04/28/2015 AMAZON MKTPLACE PMTS General Book /28/2015 AMAZON MKTPLACE PMTS books /28/2015 AMAZON MKTPLACE PMTS End of Year Party /28/2015 AMAZON MKTPLACE PMTS Sticky Notes /28/2015 AMAZON.COM 20 Volt Battery /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM book study /28/2015 AMAZON.COM IDA, Amour /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM General Book /28/2015 AMAZON.COM Python Progrmng Book /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 AMAZON.COM Differentiating materials for GT /28/2015 ANTHONY'S PIZZA AND lunch for NOTA volunteers /28/2015 ARAPAHOE RENTAL StuCo-Prom 2015 coat racks/hangers /28/2015 BLACK BOX RESALE Five Plantronics phone cables for CS /28/2015 COSPRA COSPRA conf registration /28/2015 DECA INC - IMAGES ICDC dress jackets /28/2015 DMI* DELL K-12 PTR Wilder SACC Laptop - P /28/2015 DMI* DELL K-12 PTR C. Trammel - HHS Printer 1, /28/2015 EBSCO INFO SERVICE BHM Credit from previous order (4.76) 04/28/2015 EDLAB Stem field trip not attended (25.00) 1

2 04/28/2015 FOCUS PARKING-1417 S Parking fees for LRP /28/2015 FOLLETT SCHOOL SOLUTIO Library book collection /28/2015 GUIRY'S NOTA Supplies /28/2015 HILLYARD INC DENVER WH/ESC Custodial Supplies /28/2015 HILLYARD INC DENVER WH/ESC Custodial Supplies /28/2015 IIRP Restorative Practices: Annual Dues /28/2015 KING SOOPERS # 0131 Compass Team Refreshments /28/2015 KING SOOPERS #0047 Banquet Supplies /28/2015 KING SOOPERS #0047 PARCC food /28/2015 KING SOOPERS #0063 Science Research Supplies /28/2015 KING SOOPERS #0122 GT supplies /28/2015 LION SQUARE LODGE Conference Lodging /28/2015 LION SQUARE LODGE Conference Lodging /28/2015 LOWES #02419* pots for front foyer /28/2015 MICHAELS STORES 2769 Costumes Music Program /28/2015 MICHAELS STORES 9183 Teacher Apreciation /28/2015 NATIONAL SAFETY COU classroom supplies /28/2015 OFFICE DEPOT #469 Graduation Supplies /28/2015 OFFICE DEPOT #469 Graduation Supplies /28/2015 OSI*UNITEDSTATESFLAG Colorado Flag for performances /28/2015 PALOS SPORTS INC Foam Rockets /28/2015 PANERA BREAD # Elementary ULF /28/2015 PANERA BREAD #3068 ELA Field Peer Labs /28/2015 PAYPAL *EXPANDINGEX Special Ed supplies /28/2015 PROFORMANCE APPARE Cub Club tshirts /28/2015 RB-DENVER Lunch threat assessment conference /28/2015 SAM S NO. 3 - ON CURTI Breakfast threat assessment conference /28/2015 SAMSCLUB #6635 food for b/a snacks /28/2015 SSI*SCHOOL SPECIALTY Library Supplies /28/2015 STAPLES Printer ink (c) /28/2015 STAPLES Office supplies /28/2015 TARGET Staff Candy

3 04/28/2015 TARGET lamp, dry erase, laminate, tub /28/2015 TARGET PREK SNACK SUPPLIES /28/2015 TEACHERSPAYTEACHERS.CO Teachers Pay Teachers /28/2015 THE HOME DEPOT 1519 No description entered/cb /28/2015 THE HOME DEPOT 1520 Garden supplies /28/2015 TONYS MKT ON DRY CREEK HS Advisory lunch /28/2015 TRANSWEST FREIGHTLINER Warranty credit on #562 Amber T/S Lamp (45.71) 04/28/2015 TRANSWEST TRUCKS 2 Oil Filters, 1 Rear Door Prop /28/2015 TRANSWEST TRUCKS 1 Overhead Door Rod /28/2015 US TOY CO INC PREK SUPPLIES /28/2015 VZWRLSS*APOCC VISB SACC cell phone /28/2015 VZWRLSS*APOCC VISB Cell phone /28/2015 WW GRAINGER MC/EMS Mechanical Supply /29/2015 ADM/SHOP DENVER MUSEUM 5th Gr New Me Class-in school field trip /29/2015 ADM/SHOP DENVER MUSEUM ftrip refund (29.00) 04/29/2015 AMAZON MKTPLACE PMTS Design/Construction Tech Class Supplies /29/2015 AMAZON.COM Differentiating materials for GT /29/2015 AMAZON.COM Differentiating materials for GT /29/2015 AMAZON.COM PLACE test resource for teachers /29/2015 AMAZON.COM Differentiating materials for GT /29/2015 ASSOC SUPERV AND CURR Membership for Peterson /29/2015 ASSOC SUPERV AND CURR Membership for A Hurley /29/2015 ASSOC SUPERV AND CURR Membership for C Harr /29/2015 ASSOC SUPERV AND CURR Membership for Beindorff /29/2015 ASSOC SUPERV AND CURR Membership for Williams /29/2015 ASSOC SUPERV AND CURR Membership for Stagner /29/2015 ASSOC SUPERV AND CURR Membership for Verbsky /29/2015 ASSOC SUPERV AND CURR Membership for Richardson /29/2015 ASSOC SUPERV AND CURR Membership for McKone /29/2015 ASSOC SUPERV AND CURR Membership for S Tierney /29/2015 ASSOC SUPERV AND CURR Membership for Gerlich /29/2015 ASSOC SUPERV AND CURR Membership for C Graybeal

4 04/29/2015 ASSOC SUPERV AND CURR Membership for Gustafson /29/2015 ASSOC SUPERV AND CURR Membership for Thurston /29/2015 ASSOC SUPERV AND CURR Membership for Kavanagh /29/2015 ASSOC SUPERV AND CURR Membership for Green /29/2015 ASSOC SUPERV AND CURR Membership for S Sheehan /29/2015 ASSOC SUPERV AND CURR Membership for L Jenkins /29/2015 ASSOC SUPERV AND CURR Membership for M Oliver /29/2015 ASSOC SUPERV AND CURR Membership for Carrizales /29/2015 ASSOC SUPERV AND CURR Membership for Rickert /29/2015 ASSOC SUPERV AND CURR Membership for M. Burton /29/2015 ASSOC SUPERV AND CURR Membership for C James /29/2015 ASSOC SUPERV AND CURR Membership for L. Andrews /29/2015 ASSOC SUPERV AND CURR Membership for Summers /29/2015 ASSOC SUPERV AND CURR Membership for L. Hamill /29/2015 ASSOC SUPERV AND CURR Membership for D Koepke /29/2015 ASSOC SUPERV AND CURR Membership for T Rodriguez /29/2015 ASSOC SUPERV AND CURR Membership for Abrams /29/2015 ASSOC SUPERV AND CURR Membership for B Daniel /29/2015 ASSOC SUPERV AND CURR Membership for L. Hall /29/2015 ASSOC SUPERV AND CURR Membership for Kempf /29/2015 ASSOC SUPERV AND CURR Membership for Ogier /29/2015 ASSOC SUPERV AND CURR Membership for A Rogers /29/2015 BEAVER RUN RESERVATION Case conf lodging /29/2015 BIG AIR JUMPERS, I Field Day /29/2015 BLACK JACK PIZZA Food/Banquet /29/2015 BRECK RESERVATIONS CASE lodging deposit /29/2015 COLORADO ASSOC00 OF 00 CASE Membership /29/2015 COLORADO ASSOC00 OF 00 case conf reg /29/2015 COLORADO COMMUNITY MED Subscription Lttn Indep /29/2015 CONTAINERSTORECHERRYCR Supplies for IB pinning ceremony /29/2015 DEMCO INC Book processing materials /29/2015 DEMCO INC Library Supplies

5 04/29/2015 DENVER ZOO GATE 4th Gr Zoo-F/T /29/2015 DENVER ZOO GATE 4th Gr Zoo-F/T /29/2015 DMI* DELL K-12 PTR Black Toner for c2660/c2665dnf/d Quinn /29/2015 DOLRTREE staff development managers /29/2015 DOLRTREE Bags/Plates Leadership Meeting /29/2015 DOMINO'S 6339 Pizza for Elem Math Observations in Weld /29/2015 DS SERVICES STANDARD C Water for Cottage /29/2015 DUFFEYROLL CAFE-BROADW ELA Field Peer Labs /29/2015 EASTBAY INC Vendor Funded/Staff Shirt /29/2015 FOCUS PARKING-1417 S Parking fees for LRP /29/2015 HIGHLAND WOODWORKING Delivery Fee/Bandsaws /29/2015 HILLYARD INC DENVER cust. bldg supplies /29/2015 HILLYARD INC DENVER Filters /29/2015 JUNIOR LIBRARY GUI Yearly Book Subscription /29/2015 KING SOOPERS # 0131 SAFE Club Supplies /29/2015 KING SOOPERS # 0131 vinegar /29/2015 KING SOOPERS # 0131 ETAC food/refrshm final /29/2015 KING SOOPERS # 0131 PARCC food /29/2015 KING SOOPERS # 0131 East - Parent Involvement /29/2015 KING SOOPERS # 0131 CFind postage /29/2015 KING SOOPERS # 0131 General Building Supplies /29/2015 KING SOOPERS #0038 cheese,milk,fruit /29/2015 KING SOOPERS #0038 cafeteria food for resale /29/2015 KING SOOPERS #0047 cafeteria non food /29/2015 KING SOOPERS #0047 Sack Lunch Assembly /29/2015 KING SOOPERS #0047 cafeteria non food (17.36) 04/29/2015 KING SOOPERS #0047 Culinary Essentials Supplies /29/2015 KING SOOPERS #0047 cafeteria non food /29/2015 KING SOOPERS #0122 SACC Food /29/2015 KING SOOPERS #0122 SACC Supplies /29/2015 KLAM AMERICAN CORP 3 Analog valve connector for foot contro /29/2015 KMC DENVER ZOO 4th Gr Zoo-F/T

6 04/29/2015 KOLACNY MUSIC Instrument repair-french Horn /29/2015 KONICA MINOLTA BUSINES Office Copier Usage Fees /29/2015 LEARNING FORWARD Membership Dues for IC'S , /29/2015 LOWES #00311* Pots for front hallway (64.94) 04/29/2015 LOWES #00311* Pots for front hallway /29/2015 MICRO CENTER #181 RETA hdmi cable /29/2015 MOLLY BROWN HOUSE MUSE Molly Brown House FT /29/2015 MONOPRICE INC Tech-Computer Supplies /29/2015 PAYPAL *CLAYERLYLRN HS CLASS Training - S. Calhoun /29/2015 PAYPAL *CLAYERLYLRN CLASS Training - S. Calhoun /29/2015 PAYPAL *COSTECH Driver Ed Online /29/2015 PAYPAL *COSTECH Driver Ed Online /29/2015 PAYPAL *COSTECH Driver Ed Online /29/2015 PLANK ROAD PUBLISHING Music/recorders /29/2015 RGS PAY* 5th Grade Supplies /29/2015 SAFEWAY STORE Food for snacks /29/2015 SAFEWAY STORE food supplies for Culinary II /29/2015 SAMS CLUB #6632 Sam's Club membership /29/2015 SAMS CLUB #6635 SACC Snacks /29/2015 SAMSCLUB #6635 CCLS supplies /29/2015 SAMSCLUB #6635 5th grade Ice Cream Social /29/2015 SCHOOL HEALTH CORP Aneseptic wipes /29/2015 STAPLES Instructional Coach supplies /29/2015 STAPLES office supplies /29/2015 STAPLES 5th gr class supplies /29/2015 STAPLES Credit Back/LPS Contract Amt. (2.61) 04/29/2015 STAPLES 1st gr class supplies /29/2015 STAPLES Music Supplies /29/2015 STAPLES Frames, Pens, Prchmt Paper /29/2015 STAPLES Pens /29/2015 STAPLES Kindergarten-transfer sheets /29/2015 STAPLES 5th gr class supplies

7 04/29/2015 STAPLES Sheet Protectors /29/2015 STAPLES Pencils, Staples /29/2015 STAPLES Folders, Printer Ink /29/2015 STAPLES 4th gr class supplies /29/2015 STAPLES paper /29/2015 STAPLES Counseling Pencils, pads, chairmat, air /29/2015 STAPLES FD-binders for files /29/2015 STAPLES CFind summer/ofc /29/2015 STONE LEAF POTTERY INC Art-Glaze for ceramics /29/2015 TARGET SAFE Club Supplies /29/2015 TARGET Candy for Elem Math Preview meeting /29/2015 TARGET MP Apple JA /29/2015 THE HOME DEPOT 1519 Bld Mnt-shop Vac, hardware,tools,tape /29/2015 THE HOME DEPOT 1520 Wood finish, router /29/2015 TRANSWEST TRUCKS #758 Belt Tensioner /29/2015 TRANSWEST TRUCKS 1 ea Fan Clutch with Isolator bracket /29/2015 TRANSWEST TRUCKS 2 Shock Absorbers, 1 Overhead Door Rod /29/2015 USPS Certified Letters /29/2015 WAL-MART # A/S Wipes, 6 Coffee's, 4 pk Kleenex, /29/2015 WW GRAINGER Light bulbs for main entry post lamps /29/2015 WW GRAINGER maintenance supplies /29/2015 YOUNG AMERICANS CENTER 5th grd YA deposit /30/2015 AARON BROTHERS260 Picture frame Staff appreciation /30/2015 ALBERTSONS #00895 DVDs /30/2015 AMAZON MKTPLACE PMTS Training Room/Athlete Walking Boo /30/2015 AMAZON MKTPLACE PMTS Design/Construction Tech Class Supplies /30/2015 AMAZON.COM Books /30/2015 AMAZON.COM Books /30/2015 AMAZON.COM Books for GT /30/2015 AMAZON.COM Books /30/2015 AMAZON.COM Differentiating materials for GT /30/2015 AMAZON.COM Differentiating materials for GT

8 04/30/2015 AMAZON.COM Books /30/2015 AMAZON.COM Office supplies RC AM /30/2015 AMAZON.COM OMS Science: Incubation Pack /30/2015 AMAZON.COM 3 books-power of Protocols /30/2015 AMC HIGHLANDS RNCH #00 OMS Field Trip /30/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Flores /30/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Marmolejo /30/2015 BEAVER RUN RESORT Depostit refunded for CASE lodging (315.00) 04/30/2015 CARSON NATURE CENTER 2nd gr ftrip /30/2015 CHERRY CREEK HIGH SCHO AP Summer Institute-P. Masciotro /30/2015 CHERRY CREEK HIGH SCHO AP Summer Institute-A. Glerup /30/2015 COLORADO ASSOC00 OF 00 Abla -Conf Registration /30/2015 COLORADO ASSOC00 OF 00 Conf. Registration /30/2015 COLORADO ASSOC00 OF 00 CASE Conference Registration /30/2015 CROWN TROPHY LITTLETON PE Supplies /30/2015 DBC*BLICK ART MATERIAL Art classroom supplies 1, /30/2015 DECKER EQUIPMENT 6 new Metal Wastebaskets /30/2015 DELTA baggage fees /30/2015 DELTA bagges fees /30/2015 DEMCO INC Library Books /30/2015 DENVER ATHLETIC SUPPLY AP Calculus T-Shirts /30/2015 DENVER BOTANIC GARDENS Botanic Garden Admission /30/2015 DS SERVICES STANDARD C water service for portables /30/2015 ECONOMY HANDICRAFTS Art Supplies/Colored Pencils, Paper Roll /30/2015 EINSTEIN BROS-ONLINE C Math Olympiad supplies /30/2015 ELECTRIC CITY PRINTING PE Supplies /30/2015 ENGLEWOOD CAMERA film processing /30/2015 FOCUS PARKING-1417 S Parking fees for LRP /30/2015 GOPHER SPORT PE-volley ball,jump ropes,tennis balls 1, /30/2015 HARBOR FREIGHT TOOLS 5 4 boxes Nitrile Mechanics Gloves /30/2015 HERTZBERG NEW METHOD I Books for the library /30/2015 HILLYARD INC DENVER custodial supplies

9 04/30/2015 HILLYARD INC DENVER Custodial Supplies /30/2015 HILLYARD INC DENVER Tissue and Mop Handle /30/2015 HILLYARD INC DENVER Custodial supplies /30/2015 HILLYARD INC DENVER Custodial Supplies /30/2015 HILLYARD INC DENVER General Building Supplies /30/2015 HOBBY-LOBBY #0117 Canvasas for parent night /30/2015 IKEA CENTENNIAL Graduation Supplies /30/2015 JA JA BISTRO World Lang/field trip /30/2015 JASON S DELI Math Olympiad teachers' lunch /30/2015 KING SOOPERS # 0107 culinary food instr /30/2015 KING SOOPERS # 0131 Snacks for IB junior pinning ceremony /30/2015 KING SOOPERS #0047 Final Meal Project /30/2015 KING SOOPERS #0047 Final Meal Project /30/2015 KING SOOPERS #0047 Final Meal Project /30/2015 KING SOOPERS #0047 Drinks/Ice LeadershipMtg /30/2015 KING SOOPERS #0047 Final Meal Project /30/2015 KING SOOPERS #0047 Final Meal Project /30/2015 KING SOOPERS #0047 Final Meal Project /30/2015 KING SOOPERS #0047 Food/Teacher Apprctn /30/2015 KING SOOPERS #0122 Rickard/snacks for PARCC testing /30/2015 KONICA MINOLTA BUSINES Monthly Maintenance /30/2015 LAKEWOOD HERITAGE CTR Decade trunks /30/2015 LITTLETON ACE HARDWARE Water filter /30/2015 LOWES #02419* Pots for front hallway /30/2015 LUCILES CREOLE CAFE Voyager staff meeting /30/2015 MCCANDLESS TRUCK CENTE #775 Inlet Throttle Valve /30/2015 MELLOW MUSHROOM A EOY dinner /30/2015 NOODLES & CO CORP CREDIT from G. Tennis/Team Dinner (80.58) 04/30/2015 OFFICE DEPOT #469 AP Exam Supplies /30/2015 OFFICE DEPOT #469 K+ supplies for students /30/2015 PARTY CITY Plate for LPS Google Conf /30/2015 PAYPAL *COSTECH Driver Ed Online

10 04/30/2015 QDOBA MEXICAN GRILLQPS Cyber Safety catering /30/2015 RED WINGS SHOES BW/DW ST Work Boots /30/2015 REI*GREENWOODHEINEMANN Literacy/Jane Coulter /30/2015 ROCKYMTNSUNSCREEN ROCK Refund for sunscrene discount (57.76) 04/30/2015 ROCKYMTNSUNSCREEN ROCK Sunscrene for summer /30/2015 S&S COMM CITY PARTS Credit for returned parts (12.63) 04/30/2015 S&S COMM CITY PARTS 3000 Series Allison Transmission Repair /30/2015 SAMS CLUB #6632 staff development managers /30/2015 SAMSCLUB #6634 Snack /30/2015 SCHOLASTIC BOOK CLUB Scholastic books for 2nd gd /30/2015 SEARS ROEBUCK 1131 washing machine /30/2015 SQ *GREAT HARVEST BREA 3rd grade movie night supplies /30/2015 SQ *THE FUNKY BREWSTER Staff appreciation week coffee /30/2015 STAPLES Paper clips, pens, stickies, coffee, sug /30/2015 STAPLES Staff Supplies /30/2015 STAPLES Office supplies /30/2015 STAPLES Office Supplies /30/2015 STAPLES Office Supplies /Teacher Closet /30/2015 STAPLES supplies for PARCC test /30/2015 STAPLES ACCOUN Cleaning Buckets /30/2015 TARGET movies /30/2015 THE BUNDT SHOPPE, INC Food Leadership Meeting /30/2015 THE HOME DEPOT 1519 Design/Construction Tech Class Supplies /30/2015 THE HOME DEPOT 1519 KC/AHS Irrigation Supplies /30/2015 THE HOME DEPOT 1519 KC/AHS Equipment Rental Trencher /30/2015 THE HOME DEPOT 1519 MC.CENT Mechanical Supply /30/2015 THE HOME DEPOT 1519 KC/AHS Equipment Rental Return (154.80) 04/30/2015 THE HOME DEPOT 1540 Double sided tape /30/2015 THE HOME DEPOT 1540 WH/ESC Custodial Supply /30/2015 THE UPS STORE #0519 Shipping for IB music exams /30/2015 TRANSWEST TRUCKS 3 Oil Filters, 2 Serpentine Belts, 1 Bel /30/2015 TRANSWEST TRUCKS Belt Tensioner - Sent back

11 04/30/2015 ULTIMATE OFFICE SOLUTI ELA Office Supplies /30/2015 USPS Stamps and Large Env. Mailings /30/2015 WESTERN STORAGE AND HA Shelving parts for back office /30/2015 WM SUPERCENTER #1252 Summer toys/supplies /30/2015 WW GRAINGER CG/HHS Electrical Supply /30/2015 WW GRAINGER PV/Lenski Lamp Box /30/2015 WW GRAINGER KB/DW Electrical Supplies /01/2015 ALBERTSONS #00895 Cupcakes for NOTA /01/2015 AMAZON MKTPLACE PMTS Books for GT /01/2015 AMAZON MKTPLACE PMTS Pace/Spec Ed-#pk headphones,screen clean /01/2015 AMAZON MKTPLACE PMTS Books /01/2015 AMAZON MKTPLACE PMTS Sheridan HS-memory cards /01/2015 AMAZON MKTPLACE PMTS CG/DW Electrical Supplies /01/2015 AMAZON MKTPLACE PMTS tissues for 6th sewing /01/2015 AMAZON MKTPLACE PMTS OMS Science: Metal Cart /01/2015 AMAZON.COM Books /01/2015 AMAZON.COM Books for GT /01/2015 AMAZON.COM Books /01/2015 AMAZON.COM Books /01/2015 AMAZON.COM Books for GT /01/2015 APPELBAUM TRAINING INS Child Development training /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Duben Ampong /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Sanchez D /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Sanchez J /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Recinos /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Ampong /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Galindo /01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Dubeng Ampong /01/2015 BANISTERS FLOWERS LLC flowers for L. Greaves /01/2015 BEYOND TECHNOLOGY INT Copier Toner /01/2015 CARSON DELLOSA Class Supplies /01/2015 CHICK-FIL-A #02759 staff meeting dinner

12 05/01/2015 CONTAINERSTORE.COM 2nd gr boxes /01/2015 DMI* DELL K-12 PTR USB to Ethernet adapter /01/2015 FASTSIGNS ENGLEWOOD Teacher Apprec Week sign /01/2015 FASTSIGNS ENGLEWOOD Banner for performance /01/2015 FILEMAKER,INC. Filemaker software DVD /01/2015 FILEMAKER,INC. Filemaker software program /01/2015 FOLLETT SCHOOL SOLUTIO Library Books /01/2015 GRAMMARLY TC-program supplies /01/2015 GRATEFUL DYES, INC. Tie Dye Materials /01/2015 HILLYARD INC DENVER Mop Handles /01/2015 HILLYARD INC DENVER Arsenal, liner, PT, TP, pads 1, /01/2015 HILLYARD INC DENVER Custodial Supplies /01/2015 HILLYARD INC DENVER Scrapers, Putty Knives, Liners /01/2015 HILLYARD INC DENVER Custdl exp-tp,ppr twl,lnrs,mops /01/2015 HILLYARD INC DENVER WH/ESC Custodial Supply Return (33.32) 05/01/2015 ILP*INSECT LORE 3rd grade butterflies for class /01/2015 INT*BACCALAUREATE ORG W Daniel, IB History training /01/2015 KIDZ STUFF LLC SBA Summer Bridge Books 1, /01/2015 KING SOOPERS # 0131 staff development managers /01/2015 KING SOOPERS #0047 snacks /01/2015 KING SOOPERS #0047 Final Meal Project /01/2015 KING SOOPERS #0047 Final Meal Project /01/2015 KING SOOPERS #0047 cafeteria food for resale /01/2015 KING SOOPERS #0047 Final Meal Project /01/2015 KING SOOPERS #0047 Food for crafts /01/2015 KING SOOPERS #0047 Final Meal Project /01/2015 KING SOOPERS #0122 Salt, Boxes for science labs /01/2015 KOLACNY MUSIC Cello Repairs /01/2015 KOLACNY MUSIC Euphonium, Sax, Horn Rprs /01/2015 KOLACNY MUSIC Guitar Capo, Violin Strings /01/2015 LEARNING FORWARD Membership refund for Wagner (69.00) 05/01/2015 LITTLETON ACE HARDWARE nails for rainsticks

13 05/01/2015 LITTLETON ACE HARDWARE Oring for water filter /01/2015 LITTLETON ACE HARDWARE Replacement water filter unit /01/2015 LITTLETON MUSEUM Littleton History Book to Review for SS /01/2015 MAGNATAGVISIBLESYSTEMS Magnet Cardholders-Master Schedule Board /01/2015 MARZANO RESEARCH LAB 2 Books for Prof Dev(refunding Tax) /01/2015 NOTHING BUNDT CAKES -L Cyber Safety Conf. food /01/2015 OFFICE DEPOT #2102 K+ supplies for students /01/2015 OFFICE DEPOT #256 K+ supplies for students /01/2015 OFFICE DEPOT #469 Boxes, Bins /01/2015 ORIENTAL TRADING CO Training Tools /01/2015 PARTY CITY Junior Awards Supplies /01/2015 PAYPAL *COSTECH Driver Ed Online /01/2015 PROFORMANCE APPARE PP/DW Uniform logos /01/2015 ROMANO'S PIZZERIA CCLS night -Dinner /01/2015 SAFEWAY STORE PLC breakfast food /01/2015 SAFEWAY STORE rice for rain sticks /01/2015 SAFEWAY STORE frosting /01/2015 SAMS CLUB #6634 snack food /01/2015 SAMSCLUB #6635 prek snacks /01/2015 SAMSCLUB #6635 snacks for b/a /01/2015 SANTIAGO'S MEXICAN RES Staff Meeting Breakfast /01/2015 STAPLES Batteries,pencils,sharpeners /01/2015 STAPLES Resume Paper /01/2015 STAPLES Staples Order Week of April 27, /01/2015 STAPLES Staples Order Week of April 27, /01/2015 STAPLES Staples Order Week of April 27, /01/2015 STAPLES Fasteners /01/2015 STAPLES Clasp Envelopes /01/2015 STAPLES Post It notes, Fax Ink /01/2015 STAPLES library packing tape /01/2015 STAPLES Terracycle packing tape /01/2015 STAPLES GT pencil sharpeners

14 05/01/2015 STAPLES Office Supplies /01/2015 STAPLES Labels,black toner /01/2015 STAPLES Black toner /01/2015 STAPLES Color toner /01/2015 SUPPLYHOUSE.COM MF/EAST Mechanical Supply /01/2015 TACO BELL PLC Breakfast /01/2015 TARGET Kinder Snacks /01/2015 TARGET Storage Containers-Honors Cords, etc /01/2015 TARGET AP Exam Supplies /01/2015 THE BOOKIES BOOKSTORE Fiction and Nonfiction /01/2015 THE HOME DEPOT nd gr Flower gifts /01/2015 THE HOME DEPOT 1519 Bld Mnt-2Plugmold 52" 8 outlet w/6' cord /01/2015 THE HOME DEPOT 1519 Garden Supplies /01/2015 TM *COLORADO ROCKIES 2 additional Rockies Tickets needed /01/2015 TONYS MKT ON DRY CREEK CEAC supplies /01/2015 TRANSWEST TRUCKS 3 Oil Filters /01/2015 TRANSWEST TRUCKS 18 Circuit Breakers /01/2015 TRANSWEST TRUCKS #531 Xfer Lift Pump, Engine Wiring Harne /01/2015 USPS Certified letters /01/2015 USPS POSTAL ST Postage /01/2015 USPS.COM CLICK Mail Pkg to WY Indian School /01/2015 WALMART TO GO Sushi, pizzas /01/2015 WILLIAM V MACGILL & CO Bandages /01/ Technology supplies /01/2015 XPEDX paper supply /01/2015 YOUNG AMERICANS CENTER Young Ameritowne Deposi /01/2015 ZACHARY-JONES.COM Spanish Curriculum Materials /04/ CALIFORNIA - UNIT Parking - Butler Snow Reception /04/ AMF BROADWAY LAN PE Life sports-bowling /04/2015 ADM/SHOP DENVER MUSEUM 7 Below Field Trip (192.00) 05/04/2015 AIRBNB INC WIDA Conference Exp /04/2015 AMAZON MKTPLACE PMTS New series bk

15 05/04/2015 AMAZON MKTPLACE PMTS 90W AC adapters for Dell Laptops /04/2015 AMAZON MKTPLACE PMTS resource supplies/fasteners /04/2015 AMAZON MKTPLACE PMTS SPED Supplies /04/2015 AMAZON MKTPLACE PMTS Core Supplies /04/2015 AMAZON MKTPLACE PMTS LA Supplies /04/2015 AMAZON MKTPLACE PMTS return 2 ipad covers (72.14) 05/04/2015 AMAZON MKTPLACE PMTS Sign for Mini Theater /04/2015 AMAZON MKTPLACE PMTS Sheridan HS-camcorder /04/2015 AMAZON MKTPLACE PMTS Sheridan HS-tripods /04/2015 AMAZON.COM Spec ED-supplies index labels /04/2015 AMAZON.COM GT books for review /04/2015 AMAZON.COM New Fic. bks /04/2015 AMAZON.COM Books /04/2015 AMAZON.COM New series bk /04/2015 AMAZON.COM Differentiating materials for GT /04/2015 AMAZON.COM New Erin Hunter /04/2015 AMAZON.COM Differentiating materials for GT /04/2015 AMAZON.COM Books for GT /04/2015 AMAZON.COM 4GB RAM /04/2015 AMAZON.COM Differentiating materials for GT /04/2015 AMAZON.COM Differentiating materials for GT /04/2015 AMAZON.COM Differentiating materials for GT /04/2015 AMAZON.COM Compuer Supplies /04/2015 BEAVER RUN RESERVATION CASE room reservation DD /04/2015 BEAVER RUN RESERVATION CASE room reservation TD /04/2015 BLUEBERRYS BAKERY & CA Fraudulent charge-refunded by Blueberry /04/2015 CAMPC CC,IO/SW ASPE CAMPC Tradeshow /04/2015 CB #0161 ENGLEWOOD Jazz Band Field Trip /04/2015 CHIPOTLE 0189 dinner for Mr. Eagle night /04/2015 COLORADO ASSOC00 OF 00 CASE Conference /04/2015 COLORADO ASSOC00 OF 00 Greg staff development /04/2015 COLORADO ASSOC00 OF 00 CASE Conference

16 05/04/2015 COLORADO ASSOC00 OF 00 TD/DW CASE Conference /04/2015 COLORADO ASSOC00 OF 00 CASE registration for P Turner /04/2015 COLORADO ASSOC00 OF 00 CASE Conference /04/2015 CORNER BAKERY CAFE1528 Mental Health Staff Lunch /04/2015 DAIRY QUEEN #42457 Ice Cream-PAW's /04/2015 DENVER BOTANIC GARDENS Admission /04/2015 DENVER ZOO GATE nursery field trip /04/2015 DMI* DELL K-12 PTR C3760dn Cartridge/Ames-B Rolfs-Spencer /04/2015 DMI* DELL K-12 PTR Fuser Kit for 5330dn - East/K Brewer /04/2015 DOLRTREE cards for 5th graders /04/2015 DOLRTREE picnic & graduation supplies /04/2015 DOLRTREE Staff Appreciation /04/2015 E COMPLETE LLC00 OF 00 Off exp-ellison Dye replace letter /04/2015 ELITCH GARDEN THEME PA 8th Fieldtrip 1, /04/2015 FASTENERS INC KH/DW Carpentry Supplies /04/2015 FAT BRAIN TOYS Ant farms for science /04/2015 FCCLA FCCLA Nat'l. registration /04/2015 FOLLETT SCHOOL SOLUTIO Library Books /04/2015 FRONTIER A9PRYA FBLA travel-nat'l conference 1, /04/2015 FRONTIER A9PRYA FBLA travel Nat'l conference /04/2015 GBC*ECOMMERCE Laminating Film /04/2015 GOPHER SPORT PE supplies, field day /04/2015 GOPHER SPORT Jump ropes /04/2015 GOPHER SPORT PE supplies-parachutes/beachball 18" /04/2015 GUIRY'S 3rd gr Art Supplies /04/2015 GUIRY'S paint, art supplies /04/2015 HARBOR FREIGHT CATALOG Tools for AutoTech class /04/2015 HOBBY-LOBBY #0057 craft supplies /04/2015 HOBBY-LOBBY #0117 Returned canvasas (64.71) 05/04/2015 HOMEDEPOT.COM Garden Supplies /04/2015 HOMEDEPOT.COM PicnicTable GTS from PTO /04/2015 INSTANT IMPRINTS - L Logo and numbers on volleyball jersey

17 05/04/2015 JETS PIZZA CO 01 Student Leadership Recognition /04/2015 JETS PIZZA CO 01 Vender funded lunch for PAC mtg /04/2015 KAHLON Laptop Battery /04/2015 KING SOOPERS # 0131 Staff Appreciation /04/2015 KING SOOPERS # th Grade Recognition /04/2015 KING SOOPERS # 0131 Carnival /04/2015 KING SOOPERS #0041 Classroom Supplies /04/2015 KING SOOPERS #0047 food student shadow /04/2015 LANGUAGE TRAINING Fundation Workshop (1) /04/2015 LANGUAGE TRAINING Fundation Workshop K /04/2015 LITTLE CAESARS Pizza with the Principal /04/2015 MCCANDLESS TRUCK CENTE #766 Windshield Washer Reservoir W/Pump /04/2015 MCDONALD'S F5819 bingo lunch /04/2015 METRO TECH CORPORATION KC/DW Irrigation Supply /04/2015 MICHAELS STORES 9183 PREK ART SUPPLIES /04/2015 MICRO CENTER #181 RETA Computer supply-hdmi M-M W ethenet /04/2015 MY FAVORITE MUFFIN HS Parent Breakfast - Coffee /04/2015 MY FAVORITE MUFFIN Parent Breakfast - Coffee /04/2015 MY FAVORITE MUFFIN HS Parent Breakfast /04/2015 MY FAVORITE MUFFIN Parent Breakfast /04/2015 NAESP.ORG book - Leading PreK-3 Learning Communit /04/2015 NATL ALLIANCE PUBLIC McEntire - Conference Registration /04/2015 ORIENTAL TRADING CO 3rd Supplies /04/2015 ORIENTAL TRADING CO Cox - Class Supplies /04/2015 PAPA JOHN'S Carnival food /04/2015 PAPA JOHN'S Carnival food /04/2015 PARTY CITY Junior Awards Supplies /04/2015 PARTY CITY Junior Awards Supplies /04/2015 PREMIERDENVERRENTAL Graduation Supplies /04/2015 QDOBA MEXICAN GRILLQPS brethauer/leadership lunch /04/2015 QUALITY LOGO PRODUCTS Run Club Waterbottles /04/2015 REGAL PIEDMONT-DN John Erwin Board

18 05/04/2015 RGS PAY* number lines /04/2015 SAFEWAY STORE Candy for science labs /04/2015 SAJ MEDITERRANEAN Mental Health Staff Lunch /04/2015 SAJ MEDITERRANEAN Mental Health Staff Lunch /04/2015 SAMS CLUB #6634 SACC supplies for students /04/2015 SAMS CLUB #6634 K+ food for students /04/2015 SAMS CLUB #6634 Sam's membership fee /04/2015 SAMSCLUB #6635 office supplies /04/2015 SCANTRON CORPORATION Scantrons for Testing /04/2015 SHELL OIL Gas for Tractor /04/2015 SIGNAGE SPECIALIST Banner materials /04/2015 SOUTHWES Russell/Poulette/McEntire - Conference 1, /04/2015 SQ *OUTNUMBERED GALLER Books /04/2015 STAPLES Book Rings /04/2015 STAPLES tape for continuation gowns /04/2015 STAPLES toner for GT printer /04/2015 STAPLES office supplies /04/2015 STAPLES No description entered/cb /04/2015 STAPLES Teacher appreciation gifts /04/2015 STARFALL PUBLICATIONS Kdg supplies /04/2015 TECHNOLOGY STUDENT ASS TSA Nat'ls. stu regist /04/2015 TECHNOLOGY STUDENT ASS Whitehorn TSA reg /04/2015 THE BOOKIES BOOKSTORE Fiction and Nonfiction /04/2015 THE EGG & I LITTLETON CEAC Breakfast /04/2015 THE HOME DEPOT 1519 Custodial Supplies /04/2015 THE ORIGINAL PANCAKE H Meeting PPC CPA /04/2015 TRANSWEST TRUCKS Muffler Band Clamps /04/2015 UPS* M446 PP/DW Postage MaterialReturn /04/2015 VEXOR CUSTOM WOODWORK Tool sharpening /04/2015 WALGREENS #10455 K, class supplies /04/2015 WAL-MART #3125 HS Field Day popsicles /04/2015 WAL-MART #3125 Field Day popsicles

19 05/04/2015 WALMART TO GO smoothies /04/2015 WALMART.COM 2nd gr picture frames /04/2015 WALMART.COM 2nd gr picture frames /04/2015 WM SUPERCENTER #1252 cups,plates,napkins, spoons /04/2015 WM SUPERCENTER #3313 cocoa,ice,cream,popsciles /05/2015 AMAZON MKTPLACE PMTS Chair hardware /05/2015 AMAZON MKTPLACE PMTS ZB/HHS PM Maintenance Supplies /05/2015 AMAZON MKTPLACE PMTS Black netbook cover /05/2015 AMAZON.COM 5 Books Power of Protocols /05/2015 AMAZON.COM ZB/HHS PM Maintenance Supplies /05/2015 AMAZON.COM Fic. Series bks /05/2015 AMAZON.COM Replacements/ new series /05/2015 AQU*AQUASANA WATER4LIF coke funded water filters lounge /05/2015 ARAPAHOE BOOKSTORE #24 Art supplies /05/2015 BARNES&NOBLE*MRKTPLACE No description entered/cb /05/2015 BEYOND TECHNOLOGY INT HP cp5225 Black Cartridge/Lou Ikard /05/2015 COLORADO ASBO Accounting Class/Murphy /05/2015 COLORADO ASBO Membership Dues/Murphy /05/2015 DOLRTREE Staff gifts /05/2015 DOLRTREE staff gifts /05/2015 E 470 EXPRESS TOLLS E-470 Account Replenishmen /05/2015 EB BRIDGING THE DIVID Suicide Prevention Wkshp-A. Oscar /05/2015 EDUCATIONAL THEATRE AS No description entered/cb /05/2015 EILEENS COLOSSAL COOKI Staff Appreciation /05/2015 GBC*ECOMMERCE Laminating Film /05/2015 HILLYARD INC DENVER Custodial supplies /05/2015 J W PEPPER AND SON INC Sheet Music /05/2015 KEN CARYL GLASS INC KH/Lenski Carpentry Supply /05/2015 KING SOOPERS # 0131 hot cocoa for field day /05/2015 KING SOOPERS # 0131 Office supplies /05/2015 KING SOOPERS # 0131 food supplies for Culinary II /05/2015 KING SOOPERS # 0131 AP Testing supplies

20 05/05/2015 KING SOOPERS #0041 4th gr icecream party /05/2015 KING SOOPERS #0071 Culinary Essentials Supplies /05/2015 KONICA MINOLTA BUSINES Usage Fee 3/27-4/26/ /05/2015 LIGHTSPEED TECHNOLOGIE Batteries for Red Mic classroom use /05/2015 MCCANDLESS TRUCK CENTE 2 Rear Brake Drums, 2 Oil Filters /05/2015 MCCOY SALES CORPORATIO 3 Air Line Fittings /05/2015 NSPRA Book /05/2015 OFFICE DEPOT #1080 planning calendar for office /05/2015 OFFICE DEPOT #2137 Ink cartrdgs, rcpt books, folders /05/2015 PLANK ROAD PUBLISHING Music Room CD /05/2015 SAMS CLUB #6634 Food for snacks /05/2015 SAMS CLUB #6634 K+ food for students /05/2015 SAMS CLUB #6635 Student Government Supplies /05/2015 SAMSCLUB #6634 snacks /05/2015 SAMSCLUB #6634 spoons /05/2015 SAMSCLUB #6634 tape /05/2015 SHERWIN WILLIAMS #7156 Physics Supplies /05/2015 STAPLES power strip for lab /05/2015 STAPLES Markers and tape /05/2015 STAPLES Office Chair /05/2015 STAPLES Office Supplies /05/2015 STAPLES Supplies for Graduation:Labels /05/2015 STAPLES Sign for Adult Restroom /05/2015 STAPLES Colored Copy paper for school/class use /05/2015 STAPLES Coffee/Forks for staff lnge /05/2015 STAPLES Pens for LPS Google Acad /05/2015 TARGET Carnival supplies /05/2015 THE EGG & I CHERRYKNOL Learning Services Meeting /05/2015 THE HOME DEPOT 1519 Bld Mnt-cable clamps,6 outlet power surg /05/2015 THINGS REMEMBERED 0223 Retirement Gifts /05/2015 THRIFTY SCOTSMAN US office supplies /05/2015 TRANSWEST TRUCKS 2 Door Control Switches

21 05/05/2015 USPS Certified Letters /05/2015 USPS Stamps for Year End Mailings /05/2015 WAL-MART #1252 Food for snacks /05/2015 WAL-MART #1252 Food for crafts /05/2015 WM SUPERCENTER #1252 Food for snacks /05/2015 WM SUPERCENTER #1252 Food for Picnic /06/2015 ALL TRUCK AND TRAILER 2 Wiper Delay Modules, 4 Oil Filters, /06/2015 AMAZON MKTPLACE PMTS FD-embroidery clippers /06/2015 AMAZON MKTPLACE PMTS 5th Grade Supplies /06/2015 AMAZON MKTPLACE PMTS New Fic. Unchanged /06/2015 AMAZON.COM Cameras /06/2015 AMAZON.COM Summer School Supplies /06/2015 AMAZON.COM 5th Grade Supplies /06/2015 AMAZON.COM New Fic. Series /06/2015 AMAZON.COM 5th Grade Supplies /06/2015 AMAZON.COM Pinsteins books /06/2015 ATEC INDIREX LLLP PP/Stad Cooler Rental Deposit Graduation /06/2015 BENIHANA DE 2nd Field Trip /06/2015 CARSON DELLOSA Science Supplies /06/2015 DENVER BUSINESS JOURNA Professional Journal /06/2015 DENVER ZOO GATE Core Field Trip /06/2015 DFPC SCHOOL CONSTRUCTI State Plan review for Wilder 1, /06/2015 DICKEYS CO-322 Athletics/Coaches Meeting/Dinne /06/2015 DMI* DELL K-12 PTR Dell C3130cn cartridge/ames - M Butler /06/2015 DMI* DELL K-12 PTR Various Dell cartridges/drums - Lensk 2, /06/2015 DOMINO'S 6212 Student recognition /06/2015 EDIBLE ARRANGEMENTS 41 Arrangement for Nurse Day /06/2015 EINSTEIN BROS-ONLINE C Breakfast for Teacher Appreciation /06/2015 EXPEDIA* homeless family /06/2015 EXPEDIA* homeless family (427.58) 05/06/2015 FOLLETT SCHOOL SOLUTIO Books and playaway for the library /06/2015 FOLLETT SCHOOL SOLUTIO Earbuds & battery doors for playaways

22 05/06/2015 HILLYARD INC DENVER Towel Rolls GSC /06/2015 HILLYARD INC DENVER Custodial Supplies /06/2015 J W PEPPER AND SON INC continuation music /06/2015 JASON S DELI PARCC testing /06/2015 KIDZ STUFF LLC SBA Summer Bridge Books /06/2015 KING SOOPERS #0041 Student Government Supplies /06/2015 KING SOOPERS #0047 cafeteria food for resale /06/2015 KING SOOPERS #0063 Bananas for staff /06/2015 KING SOOPERS #0072 PREK SNACK SUPPLIES /06/2015 KING SOOPERS #0096 Potatoes for science lab /06/2015 KONICA MINOLTA BUSINES Credit for Overbilling (82.70) 05/06/2015 KOSS CORPORATION supplies for classroom /06/2015 LAMINATOR.COM 5th grade memory books /06/2015 LANGUAGE TRAINING Fundation Workshop (2) /06/2015 LITTLE CAESARS Pizza with the Principal /06/2015 LITTLETON ACE HARDWARE Training room laundry soap /06/2015 LITTLETON ACE HARDWARE Bleach for laundry, oil for leaf blower /06/2015 LOWES #00311* K+ supplies for students /06/2015 LOWES #02419* BW/DW Carpentry Supply /06/2015 LOWES #02419* KB/AHS Electrical Supply /06/2015 MCCANDLESS TRUCK CENTE 2 Air Drier Cartridges w/ core chrge, /06/2015 MELLOW MUSHROOM A nursery dinner meeting /06/2015 MERLE'S SSAC Meeting /06/2015 MHC KENWORTH DENVER 5 Bottles Coolant Test Strips /06/2015 MICHAELS STORES 9183 PREK ART SUPPLIES /06/2015 NATIONAL AWARDS, INC. Medals for Spanish Exam Finalists /06/2015 NATL ASSN GIFTED CHILD NAGC Conf. registration-mn /06/2015 PALOS SPORTS INC PE Supplies /06/2015 PANERA BREAD #3086 Teacher appreciation /06/2015 PARTY CITY Presentation supplies /06/2015 SAFEWAY STORE Athletics/Drinks for Coaches Meeting /06/2015 SAFEWAY STORE tacos, breakfast

23 05/06/2015 SAMSCLUB #6634 staff breakfast /06/2015 SANTIAGO'S MEXICAN RES Burritos for staff breakfast /06/2015 SSI*PREMIER HAM&STEPH Planner for Hancock /06/2015 STAPLES Book rings /06/2015 STAPLES Folders /06/2015 STAPLES 4th grade supplies /06/2015 STAPLES 4th grade supplies /06/2015 STATEWIRE Shop Hardware & Supplies /06/2015 SUPPORTINGE SENG Conf. registration 1, /06/2015 THE HOME DEPOT 1519 KC/Wilder Equipment Rental Trencher /06/2015 THE HOME DEPOT 1519 RM/AHS Mechanical Supply /06/2015 THE HOME DEPOT 1519 KKC/Wilder Equipment Rental Return (117.47) 05/06/2015 THE HOME DEPOT 1519 BD/ESC IT Electrical Supply /06/2015 THE UPS STORE #6507 Shipping-IB music IAs /06/2015 USPS Middle School Postage /06/2015 WAL-MART #1252 spray paint, nails for rainsticks /06/2015 WAL-MART #5137 culinary instr /06/2015 WAL-MART #5137 gen supplies /06/2015 WALTERS PIZZERIA Stemapalooza Lunch /06/2015 WHOLEFDS SGN Cake for end of CSSAC /06/2015 WM SUPERCENTER #5137 FCCLA gifts /06/2015 WW GRAINGER Jber/DW Mechanical Supply /06/2015 WW GRAINGER IO/HHS Plumbing Supply /07/ AMF - EC LITTLET Bowling event /07/2015 ACE HDW CHERRY HILLS M nails, scrubbing pads, spray paint /07/2015 ADM/SHOP DENVER MUSEUM No description entered/cb /07/2015 ALL TRUCK AND TRAILER #781 LF ABS Wheel Sensor /07/2015 ALPINE TROPHIES INC Perf Arts-Plaques /07/2015 AMAZON MKTPLACE PMTS Power Adapter /07/2015 AMAZON MKTPLACE PMTS LA Supplies /07/2015 AMAZON MKTPLACE PMTS LA Supplies /07/2015 AMAZON MKTPLACE PMTS FD-sewing machine needle

24 05/07/2015 AMAZON.COM FD-sewing machine needle /07/2015 AMAZON.COM 7 Books Online with Protocols /07/2015 AMAZON.COM Books /07/2015 AMAZON.COM Credit for returned books (354.26) 05/07/2015 AMAZON.COM Water cups for coolers /07/2015 AMAZON.COM Water cups for coolers /07/2015 AMAZON.COM 5th Grade Supplies /07/2015 AMAZON.COM Credit for returned books (42.30) 05/07/2015 AMAZON.COM Credit due to price decrease (0.27) 05/07/2015 AMAZON.COM Refund for preorder of The Heir (0.10) 05/07/2015 AMAZON.COM Reading Inst- Books /07/2015 AMAZON.COM Singer dress forms /07/2015 AMAZON.COM Russell - Book /07/2015 AT&T*BILL PAYMENT SACC Cell Phone /07/2015 BANISTERS FLOWERS LLC Flowers for staff members /07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE /07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE /07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE /07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE /07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE /07/2015 BLACK JACK PIZZA Supplies /07/2015 BLUEBERRYS BAKERY & CA PPC planning meeting /07/2015 BROADWAY TOTAL POWER JG/DW Grounds Supply /07/2015 CAFE RIO MEXICAN GRILL Lunch for Staff Appreciation Week /07/2015 CAFE RIO MEXICAN GRILL Lunch for Staff Appreciation Week /07/2015 CAPSTONE Books /07/2015 COLORADO LEGACY FOUNDA AP Biology Conference-G. Brinke /07/2015 CORNER BAKERY CAFE1528 Teacher Appreciation lunch /07/2015 CORNER BAKERY CAFE1528 Teacher Appreciation lunch /07/2015 CORNER BAKERY CAFE1528 Stu Cncl lunch for Staff Apprec /07/2015 CORNER BAKERY CAFE1528 Teacher Appreciation lunch /07/2015 DELL SALES & SERVICE Athletics printer part

25 05/07/2015 DEMCO INC Library Books /07/2015 DMI* DELL K-12 PTR HHS - 2 Monitors - P /07/2015 DOLRTREE rd - Class Supplies /07/2015 EINSTEIN BROS BAGELS09 staff breakfast /07/2015 FOUR MILE HISTORIC 4th gr to 4 Mile Hse-field trip /07/2015 HAMPTON INN AND SUITES homeless family /07/2015 HERTZBERG NEW METHOD I Book for the library /07/2015 HILLYARD INC DENVER Putty Knife /07/2015 HILLYARD INC DENVER Custodial Supplies /07/2015 JASON S DELI Elem Principals' lunch /07/2015 JASON S DELI Interview Lunches /07/2015 JIMMY JOHNS teacher appreciation /07/2015 JUNIOR LIBRARY GUI Library book subscription I /07/2015 JUNIOR LIBRARY GUI Library book subscription II /07/2015 KAGAN PROFESSIONAL DEV KAGAN Conference Reg-Vander Veld /07/2015 KAGAN PUBLISHING INC KAGAN Conference Supplies-Vander Veld /07/2015 KING SOOPERS # 0131 Stamps-Student letters /07/2015 KING SOOPERS # 0131 Versa-Trans training meeting supplies /07/2015 KING SOOPERS #0047 casfeteria food for resale /07/2015 KING SOOPERS #0047 cafeteria non food /07/2015 KING SOOPERS #0047 Final Meal Project /07/2015 KING SOOPERS #0047 Banquet Supplies /07/2015 KING SOOPERS #0109 Teacher Appreciation Treats /07/2015 KING SOOPERS #0122 Culinary Essentials Supplies /07/2015 LEARNING FORWARD Membership for Kempf /07/2015 LITTLETON ACE HARDWARE Custodial Supply /07/2015 LOWES #02419* JBER/DW Small Tool /07/2015 LOWES #02419* KH/DW Roofing Supplies /07/2015 LOWES #02419* KH/ESC Carpentry Supplies /07/2015 MICHAELS STORES 2769 Mural Club Supplies /07/2015 NAESP-PEAP Recognition Pins /07/2015 OVR*O.CO/OVERSTOCK.COM backpacks for field trips

26 05/07/2015 PARTY CITY Graduation Supplies /07/2015 PARTY CITY Dance /07/2015 PAYPAL *UNCLEMILTON Ants /07/2015 PROJECTION SCREEN outlet power strip /07/2015 QDOBA MEXICAN GRILLQPS Food/Banquet 1, /07/2015 ROCKTAPE INC Athletic Tranier-supplies wrapping tape /07/2015 ROCKY MOUNTAIN BOTTLED Bottled water /07/2015 SAFEWAY STORE food supplies for Culinary II /07/2015 SCHOLASTIC BOOK CLUB Summer School Supplies /07/2015 SCHOLASTIC BOOK CLUB Summer Schools Supplies /07/2015 SCHOOL NUTRITION ASSOC membership dues /07/2015 SP * MAKEYMAKEY - JOYL Technology Supplies /07/2015 SQ *MI COCINA MEXICAN breakfast for SMHAC meeting /07/2015 SSI*SCHOOL SPECIALTY Media exp-laminating film /07/2015 SSI*SCHOOL SPECIALTY Art exp-construction paper /07/2015 STAPLES Art Filing Cabinet /07/2015 STAPLES Athletics - Fax Cartridges /07/2015 STAPLES Office supply,stapler/large envelopes /07/2015 STAPLES Toner /07/2015 STAPLES Office Supplies /07/2015 STAPLES Office Chair /07/2015 STAPLES Office exp-envelopes /07/2015 STAPLES CW/ESC Office Supplies /07/2015 STAPLES K+ supplies for students /07/2015 STAPLES Pens fot Staff Appreciation /07/2015 STAPLES Office supplies /07/2015 THE HOME DEPOT #1509 Padlocks and fasteners /07/2015 THE HOME DEPOT Hex Bolt for bus frame repair /07/2015 THE HOME DEPOT 1519 KH/ESC Carpentry Supplies /07/2015 THE HOME DEPOT 1519 JG/DW Grounds Supply /07/2015 THE HOME DEPOT 1519 CG/GMS Electrical Supply /07/2015 THE UPS STORE #6507 credit from charge that included tax (92.44) 26

27 05/07/2015 THE UPS STORE #6507 shipping IB exams (corrected w/no tax) /07/2015 THE UPS STORE #6507 shipping IB exams (taxed erroneously /07/2015 THERAPRO INC. OT supplies /07/2015 THRIFTY SCOTSMAN US BW/DW Postage LCN Repair /07/2015 THRIFTY SCOTSMAN US KC/DE Postage Metrotech /07/2015 TONYS MARKET - CO - EC TC Advisory lunch /07/2015 TONYS MARKET - CO - EC TC Advisory lunch /07/2015 TRANSWEST TRUCKS 12 Wheel Seals, 17 Oil & Fuel Filters /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 UNITED Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 USAIRWAY Flight/Natl Conference /07/2015 VMUG Annual Membership VMWare users group /07/2015 WAL-MART #2751 Packaging tape & tape gun /07/2015 WAL-MART #2751 Tote Boxes f/training Dept /07/2015 WAL-MART #3125 HS Dad's Home Depot Nite - Food Supplies /07/2015 WAL-MART #3125 Dad's Home Depot Nite - Food Supplies /07/2015 WAL-MART #5137 envelopes /07/2015 WM SUPERCENTER #3125 snack supplies and juice for b/a /07/2015 WM SUPERCENTER #3313 FCCLA gifts /07/2015 WORLD WILDLIFE FUND IN 1W wwf classroom animal