LITTLETON PUBLIC SCHOOLS OPTCard Transactions 6/30/2015-7/27/2015

Transcription

1 06/30/2015 ART.COM/ALLPOSTERS.COM Motivational posters /30/2015 CHEAPESTEES.COM T-SHIRTS FOR PROJECT /30/2015 FRONTIER PACRR-travel P Turner /30/2015 FRONTIER KCW4NH PARCC airfare-p Turner /30/2015 GUNTHER TOODYS ENGLEWO Lunch /30/2015 HILLYARD INC DENVER JJ/Frank Custodial Supplies /30/2015 HILLYARD INC DENVER TM/PMS Custodial Supplies /30/2015 HORIZON DISTRIBUTOR-41 Sprinkler system controller /30/2015 KING SOOPERS # 0131 SACC SNACKS /30/2015 LITTLETON CAFE Principal Breakfast /30/2015 MSFT *MICROSOFTSTORE Fraudulent charge to be credited /30/2015 NETFLIX.COM netflix /30/2015 PAYPAL *COLOHSCA Cross Country CHSCA Membership /30/2015 PAYPAL *COLOHSCA Cross Cty Coaches' Clinic /30/2015 PAYPAL *COLOHSCA Track CHSCA Membership /30/2015 PAYPAL *COLOHSCA Track Coaches' Clinic Fees /30/2015 SAMS CLUB #6635 snacks for summer SACC /30/2015 TAVERN LITTLETON INC Staff Lunch Yearend /30/2015 TIDEWATER GRILLE Lunch/dinner ISTE conf /30/2015 TUFF SHED #23 Shed for science and playground supplies 4, /30/2015 WALGREENS #10455 craft supplies /30/2015 WAL-MART #3125 Snacks for SACC /30/2015 WW GRAINGER CW/DW Grounds Supplies /30/2015 XPEDX paper supply /01/2015 4IMPRINT Third Floor Birthday gifts /01/2015 AMAZON.COM Instructional Book / L Jenkins /01/2015 BEN FRANKLIN POOL 14 field trip to pool for summer SACC /01/2015 BROADWAY TOTAL POWER Snow blower /01/2015 CASA BONITA 361 Field trip for lunch /01/2015 DBC IRRIGATION SUPPLY sprinkler supplies /01/2015 ELVIS CINEMA - LITTLET Field Trip /01/2015 HARD ROCK PHILADELPHIA lunch-iste conf

2 07/01/2015 HILLYARD INC DENVER WH/ESC Custodial Supply /01/2015 LAZ PARKING parking for meeting /01/2015 LONE TREE REC CENTER Field Trip /01/2015 LOWES #02419* PS/EMS Grounds Supply /01/2015 MERLE'S SACC OUTING /01/2015 MINDSTEPS INC Mindsteps Conference Registration 23 pp 9, /01/2015 R & D EMBROIDERY LLC shirts for nutrition services 2, /01/2015 RADIO RESOURCE INC radios 5, /01/2015 REGAL RIVERPOINT STADI Field Trip /01/2015 REGAL RIVERPOINT STADI movie admission fee /01/2015 SAMS MEMBERSHIP TSC Membership Fee /01/2015 SHERATON SOCIETY DININ Breakfast-ISTE conf /01/2015 SKATE CITY LITTLETON Field Trip /01/2015 SPLIT RAIL FENCE & SUP JG/AHS Fencing Supply /01/2015 TARGET ice cream sandwiches for summer sacc /01/2015 TARGET sunscreen for summer sacc /01/2015 THE HOME DEPOT 1519 CG/DW Electrical Supplies /01/2015 TUFF SHED #23 shelves to be built for shed /01/2015 WHOLEFDS LTT #10471 Snacks for interview committee /01/2015 WW GRAINGER CG/ESC Electrical Supply /02/2015 ALL TRUCK AND TRAILER 12 Wheel Seals, 10 Oil Filters, 1 Pan Ga /02/2015 CITY OF GOLDEN Field trip to The Splash /02/2015 DNH*GODADDY.COM Driver ed 2 yr renewal /02/2015 DRIVE TRAIN INDUSTRIES 7 Wiper Blades, 1 Wheel Seals, 12 Brake /02/2015 FRAUD CREDIT NC Ref Fraudulent Charge (800.00) 07/02/2015 FRAUD CREDIT NC Ref Fraudulent Charge (400.00) 07/02/2015 FRAUD CREDIT NC Ref Fraudulent Charge (400.00) 07/02/2015 FRAUD CREDIT NC Ref Fraudulent Charge (900.00) 07/02/2015 FRAUD CREDIT NC Ref Fraudulent Charge (465.09) 07/02/2015 FRAUD CREDIT NC Ref Fraudulent Charge (500.00) 07/02/2015 HILLYARD INC DENVER WH/DW Custodial Parts Supplies /02/2015 HOLLY POOL 13 swim field trip

3 07/02/2015 HOLLY POOL 13 field trip /02/2015 KING SOOPERS #0122 HS Field trip sandwiches /02/2015 KONICA MINOLTA BUSINES Main Office Copy Machine /02/2015 LAZ PARKING parking for meeting /02/2015 MHC KENWORTH DENVER 3 Fuel Filters /02/2015 NICKEL A PLAY Coins for SACC students /02/2015 NICKEL A PLAY Field trip /02/2015 PVC-FLEX- AND-FITTINGS drain install /02/2015 REGAL RIVERPOINT STADI SACC FIELD TRIP /02/2015 REGAL RIVERPOINT STADI Field Trip Movie /02/2015 REGAL RIVERPOINT STADI popcorn, drink at movie /02/2015 REGAL RIVERPOINT STADI Movie Field Trip /02/2015 REGAL RIVERPOINT STADI movie tickets for summer sacc /02/2015 THE HOME DEPOT 1519 CG/ESC Electrical Supply /02/2015 THE HOME DEPOT 1519 PS/DW Grounds Supply /02/2015 THE HOME DEPOT 1519 maintenance supplies /02/2015 THE HOME DEPOT 1519 RM/ESC Mechanical Supplies /02/2015 VTS PHILADELPHIA TAXI transportation to vendor program /02/2015 WOODY CREEK BAKERY & C lunch meeting with Steve E /02/2015 XPEDX paper supply /03/2015 AMAZON.COM Vocab Power Plus /03/2015 ART.COM/ALLPOSTERS.COM Motivational posters credit (2.10) 07/03/2015 BEST BUY MHT No description entered/cb (669.98) 07/03/2015 CRACKER BARREL #248 AS ISTE meal /03/2015 DOLRTREE No description entered/cb /03/2015 HILTON ADVANCE PURCHAS Lodging for CGFO training /03/2015 HOLLY POOL 13 Swimming admission fee /03/2015 HOLLY POOL 13 Field trip /03/2015 INDEED job posting /03/2015 JASON S DELI Lunch for interview committee /03/2015 KEY PM & LODGING Hotel, L. Smith & G. Stulock, IB Eng trn /03/2015 KING SOOPERS #0026 No description entered/cb

4 07/03/2015 KING SOOPERS #0038 SACC SNACKS /03/2015 KING SOOPERS #0038 No description entered/cb /03/2015 KING SOOPERS #0047 No description entered/cb /03/2015 MARZANO RESEARCH LAB Refund/Reverse Tax on purchase in June (2.90) 07/03/2015 MCCANDLESS TRUCK CENTE 2 Oil Filters, 1 Gasket, 1 Pressure Swit /03/2015 MCCANDLESS TRUCK CENTE 2 Long Haul Alternators /03/2015 NAPA STORE #188 Front Brake Pads, Wheel Seals /03/2015 NAPA STORE Air Filter /03/2015 OFFICE DEPOT #469 Office Supplies /03/2015 REDCO FOODS INC HS Parent Tea /03/2015 REDCO FOODS INC Parent Tea /03/2015 STAPLES Math mtrls-plstc expansn envelopes /03/2015 STAPLES B/O for 6/22/2015 order K Seralde HR /03/2015 STAPLES B/O for 6/22/15 order K Seralde HR /03/2015 STAPLES office supplies /03/2015 STATEWIRE Shop Supplies & Hardware /03/2015 THE HOME DEPOT 1519 PS/EMS Grounds Supply /03/2015 USPS No description entered/cb /03/2015 VARSITY SPIRIT FASHION POMS Apparell 1, /03/2015 WAWA Transportation-ISTE conf /03/2015 WPS Assessment materials /06/2015 AMAZON.COM Vocab Power Plus /06/2015 AT&T*BILL PAYMENT Cell Phone /06/2015 EXPEDIA* motel FOR HOMELESS FAMILY OF /06/2015 MICHAELS STORES 1189 Returned frames (54.39) 07/06/2015 NAPA STORE maintenance supplies /06/2015 OFFICEMAX/OFFICE DEPOT No description entered/cb /06/2015 PARTY CITY student pinatas /06/2015 ROMANO'S PIZZERIA Working lunch -staff holiday /06/2015 SAMSCLUB #6634 snacks /06/2015 SHERATON SOCIETY HILL ISTE conf. misc. exp /06/2015 SHERATON SOCIETY HILL ISTE conf. lodging 1,

5 07/06/2015 THE HOME DEPOT 1519 maintenance supplies (90.27) 07/06/2015 WOODCRAFT SUPPLY LLC Pocket rules, 6" & 150mm /07/2015 AMAZON.COM Professional developmen /07/2015 AMAZON.COM Instructional Supplies /07/2015 AMERICAN FURNITUR LTN2 Library chairs /07/2015 COLORADO BAND MASTERS Bandmasters CO Assoc. Registration /07/2015 COLORADO BAND MASTERS Band- CBA Dues /07/2015 H G MAKELIM COMPANY 2 Long Haul Alternators /07/2015 HILLYARD INC DENVER ML/EMS Custodial Supplies 1, /07/2015 KING SOOPERS #0038 Food for students /07/2015 KING SOOPERS #0047 SACC SNACKS /07/2015 KING SOOPERS #0122 snacks /07/2015 PAYPAL *CALF Field trip "Fun in the Field" /07/2015 PMT*IGLOO-STORE Replacement latch for lunch cooler /07/2015 PRO ED INC Assessment materials /07/2015 QDOBA MEXICAN GRILLQPS Lunch for Dept. Retreat /07/2015 THRIFTY SCOTSMAN US Stamps for Health Services /07/2015 THRIFTY SCOTSMAN US TSC FT Billings - Outside groups /07/2015 WALGREENS #10455 SACC SUPPLIES /07/2015 WM SUPERCENTER #2751 Supplies for SACC /08/2015 ADM/SHOP DENVER MUSEUM FT /08/2015 ALL TRUCK AND TRAILER 1 Clear B/U Lamp /08/2015 AMAZON DIGITAL SVCS Purchase Adobe Acrobat Pro XI /08/2015 BEST BUY SPED student safety supplies /08/2015 BUCK REC CENTER Field Trip /08/2015 CASA BONITA 361 FT /08/2015 CASA BONITA 361 Casa Bonita Lunch Field Trip /08/2015 CHEAPESTEES.COM SACC SHIRTS PROJECT /08/2015 DBC IRRIGATION SUPPLY sprinkler supplies /08/2015 DBC IRRIGATION SUPPLY sprinkler supplies /08/2015 DISCOUNT SCHOOL SUPPLY SACC PROJECTS /08/2015 DMI* DELL K-12 PTR J Nordstrom/SWAP - 2 laptops 1,

6 07/08/2015 DOMINO'S 6212 Pizza for kids & staff /08/2015 FRONTIER A98QVQ Airfare-Mindsteps Conf -DeSpain /08/2015 HILLYARD INC DENVER CC/Twain Custodial Supplies 1, /08/2015 HILLYARD INC DENVER KP/Runyon Custodial Supplies /08/2015 HILLYARD INC DENVER SW/EAST Custodial Supplies 1, /08/2015 JUNGLEQUEST OF LITTLET Field trip /08/2015 JUNIOR LIBRARY GUI Library books /08/2015 MICRO CENTER #181 RETA HDMI cables BOE/VISIX /08/2015 MICRO CENTER #181 RETA NUC PC's for BOE/VISIX /08/2015 MONOPRICE INC DP to HDMI adapters /08/2015 NAPA STORE pc green hose /08/2015 NAPA STORE #768 Cooling System Flush kit /08/2015 PAYPAL *SNUG SNUG Conference /08/2015 RAM ELECTRONICS INDUST maintenance supplies /08/2015 REGAL RIVERPOINT STADI Movie admission fee /08/2015 REGAL RIVERPOINT STADI Field trip /08/2015 SAMSCLUB #6635 supplies /08/2015 SAMSCLUB #6635 snack foods /08/2015 SKATE CITY LITTLETON Skate admission fee /08/2015 SKATE CITY LITTLETON Field trip /08/2015 STAPLES B/O for 6/22/2015 order for K Seralde HR /08/2015 TACO BELL PH 4078 student lunches /08/2015 TARGET Children's movies /08/2015 TARGET Office supplies /08/2015 THE HOME DEPOT 1519 WH/ESC Custodial Supplies /08/2015 THE HOME DEPOT 1540 building supplies /09/2015 AMAZON MKTPLACE PMTS Library book /09/2015 AMAZON MKTPLACE PMTS Library book /09/2015 AMAZON MKTPLACE PMTS Library books /09/2015 AMAZON MKTPLACE PMTS Library book /09/2015 AMAZON.COM Library books /09/2015 AMAZON.COM REfund - Instructional Supplies (12.74) 6

7 07/09/2015 AMAZON.COM Library books /09/2015 ARAPAHOE COUNTY FAIR Field trip /09/2015 AUTOPAY-GOODSON Summer Swimming At Goodson /09/2015 AUTOPAY-GOODSON swim field trip /09/2015 BEHAVIOR ANALYSTS, INC SLP Supplies /09/2015 CHEYENNE MOUNTAIN ZOO SACC TRIP /09/2015 CHEYENNE MOUNTAIN ZOO SACC TRIP /09/2015 COLORADO ASBO Accounting Class/Richardson /09/2015 DENVER CHAPTER PAYROLL Payroll Class - B Wingfield /09/2015 DOLRTREE Supplies for SACC /09/2015 ENGLEWOOD RECREATION Englewood Rec. Swimming /09/2015 ENGLEWOOD RECREATION FT /09/2015 EVERBIND The Giver, Hiroshima 3, /09/2015 FRONTIER F4UBRP Airfare-Mindsteps Conf 20 Administrators 8, /09/2015 FRONTIER Q1PK5Y Airfare Mindsteps Conf-Dillman /09/2015 IN *SANTA FE SAND & GR Rock retention pond and crusher fine f /09/2015 JASON S DELI all day Tableau training -lunch /09/2015 KEY PM & LODGING refund (3.00) 07/09/2015 LOWES #02419* SD/DW Small Tools /09/2015 MICRO CENTER #181 RETA cables, adapters, scrn protectors /09/2015 PAYPAL *EXPANDINGEX SLP Instructional Supplies /09/2015 REGAL RIVERPOINT STADI movie field trip /09/2015 REGAL RIVERPOINT STADI movie tickets for summer sacc /09/2015 REGAL RIVERPOINT STADI Movie Field Trip /09/2015 REGAL RIVERPOINT STADI popcorn, drink for movie /09/2015 REGAL RIVERPOINT STADI Movie Field Trip /09/2015 SAMSCLUB #6634 snacks /09/2015 STAPLES TSC Office supplies - labels & file fldr /09/2015 STAPLES No description entered/cb /09/2015 STAPLES Office supplies /09/2015 TARGET Supplies for SACC /09/2015 THE HOME DEPOT 1519 EV/DW Carpentry Supplies

8 07/09/2015 THINK SOCIAL PUBLISHIN Instructional supplies /10/ AMF - EC LITTLET Bowling admission fee /10/ AMF - EC LITTLET field trip /10/ BRUNSWICKS ZONE XL Summer Bowling /10/2015 AMAZON.COM Refund on book returned (16.76) 07/10/2015 AMAZON.COM Microphone for Benefits Powerpoin /10/2015 AMC HIGHLANDS RNCH #00 Field Trip /10/2015 AMC HIGHLANDS RNCH #00 Field Trip /10/2015 BROADWAY TOTAL POWER FB/DW Grounds Supplies /10/2015 CAFE TERRA COTTA Planning meeting /10/2015 CASA BONITA 361 field trip w lunch /10/2015 CBI IDENTIFICATION UNI fingerprint fees /10/2015 CBI IDENTIFICATION UNI fingerprint fees 1, /10/2015 COLORADO ASSOC00 OF 00 CASE one day for A Rogers /10/2015 CRESTLINE SPECIALTIES Special Ed Dept. Supplies /10/2015 DBC IRRIGATION SUPPLY sprinkler supplies /10/2015 EL SABOR Lunch for Leadership Conference /10/2015 ENGLEWOOD RECREATION Train rides-belleview Park /10/2015 ENGLEWOOD RECREATION FT /10/2015 ENGLEWOOD RECREATION field trip /10/2015 ENGLEWOOD RECREATION Swimming admission fee /10/2015 JASON S DELI All day Tableau training-lunch /10/2015 JETS PIZZA CO 01 lunch for kids /10/2015 KING SOOPERS #0047 lunch & snack foods /10/2015 LONE TREE REC CENTER Field Trip /10/2015 LOWES #02419* KH/DW Carpentry Supplies /10/2015 MONOPRICE INC HDMI adapters /10/2015 NAPA STORE maintenance supplies /10/2015 PARTY CITY flower necklaces /10/2015 PAYPAL *COSTECH Driver Ed Online /10/2015 PAYPAL *COSTECH Driver Ed Online /10/2015 RENT A THEME ENTERTAIN entertainment kit

9 07/10/2015 SAMSCLUB #6634 No description entered/cb /10/2015 SOS REGISTRATION FEE Notary Renewal - B Wingfield /10/2015 STAPLES Math matrls-clear storage totes /10/2015 STAPLES Staples order - Week of 7/6/ /10/2015 STAPLES Staples order - Week of 7/6/ /10/2015 STAPLES Staples order - Week of 7/6/ /10/2015 STAPLES fax ink & post its /10/2015 SUBWAY Food for students /10/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supplies /10/2015 THE HOME DEPOT 1540 Supplies for SACC /10/2015 THE RIDGE RECREATION C pool entry for summer sacc /10/2015 THE RIDGE RECREATION C Swimming Field Trip /10/2015 VISTAPR*VISTAPRINT.COM 20th Anniversary Cards /13/ AMF - EC BELLEVI bowling for summer sacc /13/ AMF - EC BELLEVI Bowling Field Trip /13/2015 A&A TRADIN POST ZB/LHS Pools Supply /13/2015 A&A TRADIN POST maintenance supplies /13/2015 AMERISTAR - HOTEL COSA Conf /13/2015 AUDIBLE Membership Books Online /13/2015 AURORA FOX THEATRE FT /13/2015 AURORA FOX THEATRE Admission for 34 to play /13/2015 BAMBARA travel expense /13/2015 BAUDVILLE INC. Staff Appreciation /13/2015 BEN FRANKLIN POOL 14 field trip /13/2015 BEN FRANKLIN POOL 14 SACC Swimming /13/2015 BEN FRANKLIN POOL 14 FT /13/2015 BLACK JACK PIZZA lunch for staff & students /13/2015 BUSINESS CARDS TOMORRO self inking stamps for Drivers ed /13/2015 CHUCK E CHEESE 115 field trip /13/2015 CORNER STORE 4123 fuel for rentals tools /13/2015 CRAIGSLIST.ORG job posting /13/2015 DBC IRRIGATION SUPPLY sprinkler supplies (25.98) 9

10 07/13/2015 EMBASSY SUITES ATLA BK Hotel, J. Gordon, IB History training /13/2015 GOPHER SPORT PE Ball Cart /13/2015 HILLYARD INC DENVER FL/AHS Custodial Supplies /13/2015 IN *SANTA FE SAND & GR maintenance /13/2015 JUNGLEQUEST OF LITTLET Field trip /13/2015 KING SOOPERS # 0131 Fresh apples/grapes for snack /13/2015 KING SOOPERS # 0131 office supplies /13/2015 KING SOOPERS #0038 SACC SNACKS /13/2015 KING SOOPERS #0047 birthday cake /13/2015 KING SOOPERS #0047 SACC SNACKS /13/2015 KING SOOPERS #0047 fruit for lunch, chips /13/2015 KING SOOPERS #0063 SACC SNACKS /13/2015 MCCANDLESS TRUCK CENTE #768 Surge Tank /13/2015 MICRO CENTER #181 RETA monitors-boe podium, adapters, pwr strip /13/2015 NAPA STORE #228 Battery & Core Deposit /13/2015 NAPA STORE #217E Oil Filter /13/2015 PAINTERS SUPPLY #765 1 box of Tack Rags /13/2015 PAINTERS SUPPLY #765 Yellow paint, activator, hardener, /13/2015 PARTY CITY games & prizes for birthday party /13/2015 PAYPAL *COSTECH Driver Ed Online /13/2015 PAYPAL *COSTECH Driver Ed Online /13/2015 POSITIVE PROMOTIONS IN Staff Appreciation /13/2015 POTAWATOMI HOTEL Resource-Conference Lodging /13/2015 PUTTERS PRIDE MINI GOL field trip /13/2015 SHELL OIL QPS fuel for tractor /13/2015 SOLUTION TREE INC Book - In Praise of American Educators /13/2015 STAPLES Office Supplies /13/2015 STAPLES Elem Math Institute Training supplies /13/2015 STAPLES Office Supplies Back Order /13/2015 STAPLES Office Supplies Back Order /13/2015 STAPLES No description entered/cb /13/2015 TAYLOR AUTO LLC #279 4 Tires

11 07/13/2015 TCHD - EH - ADMIN Health inspection /13/2015 THE HOME DEPOT 1519 maintenance supplies /13/2015 THE HOME DEPOT 1519 sprinkler supplies /13/2015 THE HOME DEPOT 1519 maintenance supplies (1.00) 07/13/2015 THE HOME DEPOT 1519 EV/Wilder Carpentry Supplies /13/2015 THE HOME DEPOT 1519 maintenance supplies /13/2015 THE HOME DEPOT 1519 maintenance supplies /13/2015 TM *COLORADO ROCKIES Field trip /13/2015 TM *COLORADO ROCKIES game tix & parking pass /13/2015 TOASTERS travel expense /13/2015 TOASTERS travel expense food /13/2015 VARIDESK office equipment /13/2015 VISTAPR*VISTAPRINT.COM Stamp /13/2015 WENDYS #1660 Friday lunch for kids /14/2015 AMAZON.COM LA Supplies /14/2015 BEYOND TECHNOLOGY INT Print Cartridges / Bond Office /14/2015 COLORADO ASBO Advanced Acct Class-J Davis /14/2015 CULLIGAN OF DENVER office supplies /14/2015 DISCOUNT SCHOOL SUPPLY SACC ART SUPPLIES (9.99) 07/14/2015 DISCOUNT SCHOOL SUPPLY SACC ART SUPPLIES /14/2015 DMI* DELL K-12 PTR C. Carr/GMS - Printer /14/2015 DNH*GODADDY.COM LPS.2IT Domain Name Renewal 1 yr /14/2015 ENGLEWOOD LOCK AND SAF #217E New Ignition Key /14/2015 GTM SPORTSWEAR Staff shirts and apparel 2, /14/2015 GUIRY'S Art Class Supplies /14/2015 HILLYARD INC DENVER ML/EMS Custodial Supplies /14/2015 KING SOOPERS # 0131 Snacks Supplies /14/2015 LOWES #02419* SACC office fridge /14/2015 MURDOCHS RANCH &HOME # CW/DW Grounds Supply /14/2015 SAMSCLUB #6635 Snacks /14/2015 STAPLES ink and paper /14/2015 STAPLES Math mtrls-storage tote

12 07/14/2015 STAPLES No description entered/cb /14/2015 TAVERN LITTLETON INC Staff Lunch Yearend /14/2015 WAL-MART #5002 snacks for summer sacc /15/2015 AMAZON MKTPLACE PMTS Portable battery for electronics /15/2015 AMAZON MKTPLACE PMTS External CD/DVD Drive /15/2015 BEHAVIOR ANALYSTS, INC SLP Supplies /15/2015 BEN FRANKLIN POOL 14 Swimming Field Trip /15/2015 BUCK REC CENTER Swimming admission fee /15/2015 BUCK REC CENTER Field trip /15/2015 COOK CREEK POOL 15 Field Trip /15/2015 DEER CREEK POOL swim field trip /15/2015 DHGATE Count meters for drivers /15/2015 DNH*GODADDY.COM SSL Wildcard Cert - 1yr /15/2015 DOWNSTAIRS AT ERICS XC Summer Team/Team Dinner /15/2015 DOWNSTAIRS AT ERICS XC Summer Trip /Team Dinner /15/2015 DRIVE TRAIN INDUSTRIES 12 Brake Diaphrgams /15/2015 ELDORADO ARTESIAN SPRI Water for Main Office /15/2015 INT*ROCKY MOUNTAIN WIL Field Trip Wild Animal Sanctuary /15/2015 KING SOOPERS # 0131 SACC SNACKS /15/2015 KING SOOPERS #0122 HS parent coffee supplies /15/2015 KING SOOPERS #0122 Parent coffee supplies /15/2015 KING SOOPERS #0122 HS breakfast /15/2015 KING SOOPERS #0122 Office supplies-envelopes /15/2015 LOWES #02419* JB/Options Bond Supplies /15/2015 NAPA STORE TSC Generator - Thermostat /15/2015 PAYPAL *COSTECH Driver Ed Online /15/2015 PLANK ROAD PUBLISHING Sheet Music Musicals /15/2015 PLANK ROAD PUBLISHING Sheet Music Choir /15/2015 REGAL RIVERPOINT STADI SACC OUTING /15/2015 REGAL RIVERPOINT STADI Field trip /15/2015 REGAL RIVERPOINT STADI Movie admission fee /15/2015 SAMSCLUB #6634 Snack supplies

13 07/15/2015 SAMSCLUB #6634 Snacks /15/2015 SAMSCLUB #6634 Office supplies /15/2015 SHURLEY INSTRUCTIONAL English workbooks 3, /15/2015 SQUATTERS DOWNTOWN travel expense /15/2015 STAPLES st grade-manila envelopes /15/2015 TARGET Elem Math - choc, coffee, supplies /15/2015 TARGET Elem Math - Kdg Supplies /15/2015 THE HOME DEPOT 1519 JB/Options Bond Supplies /15/2015 THE HOME DEPOT 1519 maintenance supplies /15/2015 THE HOME DEPOT 1519 maintenance /15/2015 THE HOME DEPOT 1519 maintenance supplies /15/2015 THE HOME DEPOT 1519 maintenenace /15/2015 THE HOME DEPOT 1519 maintenance supplies /15/2015 THE HOME DEPOT 1519 CG/East Electrical Supply /15/2015 THE HOME DEPOT 1519 maintenance /15/2015 TOAST FINE FOODS & Mrg SDrury /15/2015 USPS HS Postage /16/ AMF - EC LITTLET SACC FIELD TRIP /16/ AMF - EC LITTLET Field Trip /16/2015 A&A TRADIN POST JB/ESC Carpentry Supplies /16/2015 ADI-DN JB/DW Security Supply /16/2015 AMAZON.COM Parent payment drop box /16/2015 AMAZON.COM LA Supplies (3.81) 07/16/2015 COMMERCIAL BINDING COR tape binding /16/2015 COOK CREEK POOL 15 FT /16/2015 COOK CREEK POOL 15 Cook Creek-SACC field trip /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel

14 07/16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 DENVER ATHLETIC SUPPLY Cheerleading apparel /16/2015 GOLDEN CORRAL 2604 SACC OUTING /16/2015 GOLDEN CORRAL 2604 SACC OUTING /16/2015 HILLYARD INC DENVER Tm/PMS Custodial Supplies /16/2015 HOLLY POOL 13 Summer Swimming at Holly /16/2015 KING SOOPERS # 0131 office supplies /16/2015 KING SOOPERS #0109 office supplies /16/2015 MCCANDLESS TRUCK CENTE #753 Head Gasket Kit /16/2015 MCCANDLESS TRUCK CENTE King Pin Set, 2 A/D Cartridges w/ core, /16/2015 NAPA STORE Core Credit on #228 Battery (15.00) 07/16/2015 NAPA STORE Spot Mirrors /16/2015 PANERA BREAD #3086 Dept picnic /16/2015 PAYPAL *COSTECH Driver Ed Online /16/2015 PAYPAL *COSTECH Driver Ed Online /16/2015 PAYPAL *WATERHOGMAT Floor mats 1, /16/2015 PEPPERDINES MARKING PR Notary Stamps /16/2015 QDOBA MEXICAN GRILLQPS Food for students /16/2015 REGAL RIVERPOINT STADI popcorn drink for movies /16/2015 REGAL RIVERPOINT STADI FT /16/2015 REGAL RIVERPOINT STADI Movie Field Trip /16/2015 REGAL RIVERPOINT STADI Dollar movie Field Trip /16/2015 REGAL RIVERPOINT STADI movie tickets for summer sacc /16/2015 REGAL RIVERPOINT STADI Movie Field Trip /16/2015 SALT PALACE CONCESSION travel expense food /16/2015 SALT PALACE CONCESSION travel expense /16/2015 SAMSCLUB #4816 HS Annual membership /16/2015 SAMSCLUB #4816 Annual membership /16/2015 SAMSCLUB #4816 HS BBQ lunch /16/2015 SAMSCLUB #4816 BBQ lunch

15 07/16/2015 SAMSCLUB #6634 lunch & snack foods /16/2015 SHERWIN WILLIAMS #7156 paint /16/2015 STAPLES No description entered/cb (0.96) 07/16/2015 STAPLES General Supply /16/2015 STAPLES Math matrls-totes,fldrs,sheet prtctrs /16/2015 STAPLES No description entered/cb (1.60) 07/16/2015 STAPLES Portable Tripod Screen / Supt /16/2015 STAPLES Office supplies for Bond /16/2015 STAPLES Office Supplies /16/2015 TARGET snack supplies /16/2015 THE HOME DEPOT 1519 FB/DW Grounds Supplies /16/2015 THE HOME DEPOT 1519 maintenance /16/2015 THE HOME DEPOT 1540 KB/Lenski Electrical Supplies /16/2015 TRANSWEST TRUCKS 2 cases DCA 4 Coolant Additive /16/2015 USPS mailing fall reg. packets /17/2015 AMAZON.COM Books /17/2015 BEST BUY SACC CELL PHONE /17/2015 DEER CREEK POOL Movie Field Trip /17/2015 DEER CREEK POOL pool fee for summer sacc /17/2015 DOLRTREE Bags for kids to wash toys /17/2015 EC COMPANY-AURORA TSC Generator - Thermostat, Radiator Cap /17/2015 FRAUD CREDIT NC Credit for fraudulent charge (119.99) 07/17/2015 FRISCO CONOCO XC Summer Trip/Van transportation gas /17/2015 HILLYARD INC DENVER TM/PMS Custodial Supplies /17/2015 HOLLY POOL 13 Field trip /17/2015 HOLLY POOL 13 Field trip /17/2015 HOLLY POOL 13 Swimming admission fee /17/2015 IN *SANTA FE SAND & GR retention pond /17/2015 KING SOOPERS # 0131 office supplies /17/2015 KING SOOPERS # 0131 Snack /17/2015 KING SOOPERS # 0131 Craft Supplies /17/2015 KING SOOPERS #0047 SACC SNACKS

16 07/17/2015 LITTLE AMERICA F&B travel expense /17/2015 LITTLE TIKES CO child size table /17/2015 MCDONALD'S F6855 ice cream on Field Trip /17/2015 MICHAELS STORES 2769 Supplies for crafts /17/2015 MONKEY BIZNESS FT /17/2015 MONKEY BIZNESS Staff beverages for field trip /17/2015 MONKEY BIZNESS Field trip-monkey Bizness /17/2015 OFFICE DEPOT #469 CW/DW Office Supplies /17/2015 SHERWIN WILLIAMS #7156 paint for building /17/2015 STAPLES Office Supplies /17/2015 STAPLES General Office Supplies /17/2015 STAPLES General Office Supplies /17/2015 STAPLES General Office Supplies /17/2015 STAPLES Office supplies for bond /17/2015 THE FRITZ Dinner for Training CGFOA /17/2015 THE FRITZ Corrected,Charged in Error (20.50) 07/17/2015 THE FRITZ Charged in Error, Corrected /17/2015 THE HOME DEPOT 1516 Totes for Chromebooks /17/2015 THE HOME DEPOT 1519 maintenance /17/2015 THE HOME DEPOT 1519 KH/DW Carpentry Supplies /17/2015 TM *COLORADO ROCKIES Field trip /17/2015 US TOY CO INC Elem Math - Sentence Strips /17/2015 USPS STAMPS /20/2015 A& E TIRE #769 2 Steer Tires /20/2015 A& E TIRE #774 2 Steer Tires /20/2015 ALBERTSONS #00895 cups and paper goods /20/2015 ALPINE TROPHIES INC name badges /20/2015 AMAZON MKTPLACE PMTS Tolkien book /20/2015 AMAZON MKTPLACE PMTS Supplies for Halloween day /20/2015 AMAZON MKTPLACE PMTS supplies fo rcraft day /20/2015 AMAZON.COM Nail polish for on-site fun day /20/2015 AMAZON.COM Instructional Supplies

17 07/20/2015 ARAPAHOE COMM COLLEGE M.LLOYD ACC COURSE /20/2015 ARTS ON FIRE Art class /20/2015 AT&T*BILL PAYMENT cell service social workers /20/2015 BEN FRANKLIN POOL 14 FT /20/2015 BUSINESS CARDS TOMORRO post cards drivers ed /20/2015 CHICK-FIL-A #02759 lunch for kids /20/2015 CHUCK E CHEESE 115 Field Trip /20/2015 CHUCK E CHEESE 115 pizza for summer sacc /20/2015 CITY OF GOLDEN Field trip to The Splash /20/2015 COLO JOURNEY MINI GOLF Field trip /20/2015 COLO JOURNEY MINI GOLF Golf admission fee /20/2015 CR GIBSON Office supplies /20/2015 DAIRY QUEEN #42457 cake for staff /20/2015 DART WARZ refund for over charge (210.00) 07/20/2015 DART WARZ Field trip-sacc /20/2015 DART WARZ SACC Field Trip /20/2015 DRIVE TRAIN INDUSTRIES 1 Wheel Seal /20/2015 EMBASSY SUITES LOVELAN CACTA Summer conf. lodging /20/2015 EMBASSY SUITES LOVELAN CACTA lodging-alsdorf /20/2015 EMBASSY SUITES LOVELAN CACTA lodging-mahn /20/2015 GRAND AMERICA travel expense 1, /20/2015 HILL BROS BOOTS AS/910Whse ST Work Boots /20/2015 HILLYARD INC DENVER TM/PMS Custodial Supplies /20/2015 HOBBY-LOBBY #0117 face paint /20/2015 HOBBY-LOBBY #0117 craft summer supplies /20/2015 HOBBY-LOBBY #0117 Flameless candles for craft /20/2015 IN *SANTA FE SAND & GR maintenance for playground /20/2015 KING SOOPERS # 0131 Snacks Supplies /20/2015 KING SOOPERS #0109 coffee /20/2015 KRISPY KREME DOUGHNUTS donuts at krispy kreme for summer sacc /20/2015 LOLA'S SUGAR RUSH New Admin Induction supplies /20/2015 LOWES #02419* JB/DW Small Tools

18 07/20/2015 LOWES #02419* office supplies /20/2015 LOWES #02419* KH/DW Carpentry Supplies /20/2015 LOWES #02419* JG/Options Grounds Supplies /20/2015 MONOPRICE INC Mini DP to HDMI adapters /20/2015 MONSTER MINI GOLF CENT Field Trip /20/2015 O TOOLE S GARDEN CENTE JG/AHS Grounds Supplies /20/2015 OFFICE DEPOT #469 office supplies /20/2015 OFFICEMAX/OFFICE DEPOT office supplies /20/2015 PAYPAL *COSTECH Driver Ed Online /20/2015 PAYPAL *COSTECH Driver Ed Online /20/2015 PIRATES COVE FAMILY AQ swim field trip /20/2015 PIRATES COVE FAMILY AQ Summer Swimming at Pirate's Cove /20/2015 RGS PAY* Math mtrls-stackable trays /20/2015 SAFEWAY STORE Food for snacks /20/2015 SAMSCLUB #6634 Staff Lounge Coffee Pot /20/2015 SINCLAIR BRADLEY #60 XC Summer Trip/Van transportation gas /20/2015 SKATE CITY LITTLETON HS Pixie skating lessons /20/2015 SKATE CITY LITTLETON Pixie skating lessons /20/2015 STAPLES Elem Math Kdg supplies - Metal Rings /20/2015 STAPLES Flash Drives never rec'd -to be credited /20/2015 SUBWAY XC Summer Trip/Team lunch /20/2015 TARGET Student Supplies /20/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supplies /20/2015 THE HOME DEPOT 1519 maintenance /20/2015 THE HOME DEPOT 1519 Totes for Chromebooks /20/2015 THE HOME DEPOT 1519 Totes for Chromebooks /20/2015 THE HOME DEPOT 1519 Totes for Chromebooks /20/2015 USPS Postage /20/2015 WAL-MART #1252 Supplies for SACC /21/2015 ADM/SHOP DENVER MUSEUM Mueseum field trip 32 kids /21/2015 AMAZON MKTPLACE PMTS Library Books /21/2015 AMAZON.COM Mail Box Labels

19 07/21/2015 CENTURYLINK Preschool Phone /21/2015 DOLRTREE storage bins /21/2015 EDUCATION WEEK yearly subscription /21/2015 FOUR MILE HISTORIC Field Trip /21/2015 HILLYARD INC DENVER ML/EMS Custodial Supplies 1, /21/2015 JO-ANN ETC #2055 Supplies for crafts /21/2015 KULLY SUPPLY IO/ESC Plumbing Supplies /21/2015 LOUIS DINER INC Planning Meeting /21/2015 QDOBA MEXICAN GRILLQPS Lunch for Staff Team Training /21/2015 SAMS CLUB #6634 Food for snacks /21/2015 SAMS CLUB #6634 snacks /21/2015 STATEWIRE Shop Supplies & Hardware /21/2015 TARGET Supplies for SACC /21/2015 TARGET school supplies-sacc /21/2015 THRIFTY SCOTSMAN US Return of faulty bus video equipmen /21/2015 TOYS R US #9540 QPS Supplies for crafts /21/2015 TRANSWEST TRUCKS 1 Relay Valve, 1 Wheel Seal, 10 Oil Filt /21/2015 WM SUPERCENTER #1252 School supplies-sacc /21/2015 WM SUPERCENTER #1252 supplies for students /21/2015 WM SUPERCENTER #1252 food for students /21/2015 WM SUPERCENTER # Coffee, 2 pkgs Kleenex, 2 A/S Wipes, /21/2015 WOODY CREEK BAKERY & C lunch meeting with Steve E /21/2015 WW GRAINGER Non Stock Mechanical /21/2015 WW GRAINGER Non Stock Carpentry /21/2015 WW GRAINGER Non Stock Custodial /21/2015 WW GRAINGER CW/DW Striping Paint Supplies /21/2015 WW GRAINGER MC/Hopkins Mechanical Supplies /22/ AMF - EC LITTLET Field trip /22/2015 AMAZON MKTPLACE PMTS Book /22/2015 AMAZON.COM Books for Principals /22/2015 AMAZON.COM Supplies for School Supply Packs /22/2015 AMC HIGHLANDS RNCH #00 Movie field trip-sacc

20 07/22/2015 AMC HIGHLANDS RNCH #00 FT /22/2015 BEN FRANKLIN POOL 14 Swimming Field Trip /22/2015 BRUSTEIN & MANASEVIT Workshop/OMB Omni Circular/DM /22/2015 DAIRY QUEEN #14585 QPS Ice cream for students /22/2015 DENVER ATHLETIC SUPPLY Basketballs, blanks /22/2015 DIA PARKING OPERATIONS parking for PARCC conference /22/2015 DMI* DELL K-12 PTR K. Borger - 3 laptops 2, /22/2015 HILL BROS BOOTS JM/910WHSE ST Work Boots /22/2015 INO*PUBLICRECORDS360 GG/DW Background check /22/2015 KAHLON Dell Battery /22/2015 KING SOOPERS #0047 fresh food snacks /22/2015 LEGAL SEA FOODS #204 PARCC conference /22/2015 LONE TREE REC CENTER Field Trip /22/2015 MONOPRICE INC HDMI to DVI adapters /22/2015 MONSTER MINI GOLF CENT FT /22/2015 MONSTER MINI GOLF CENT Field Trip-SACC /22/2015 MURDOCHS RANCH &HOME # IO&SD ST Work Boots /22/2015 PANERA BREAD #3068 Sympathy gift /22/2015 PAYPAL *COSTECH Driver Ed Online /22/2015 PAYPAL *MONOPRICE Smart Board Cable /22/2015 REGAL RIVERPOINT STADI Field trip /22/2015 REGAL RIVERPOINT STADI Movie admission fee /22/2015 RINGS & THINGS Art Supplies /22/2015 ROCKYMTNSUNSCREEN sunscreen /22/2015 SHERWIN WILLIAMS #7156 paint /22/2015 SKATE CITY LITTLETON Skate admission fee /22/2015 SKATE CITY LITTLETON Field trip /22/2015 STAPLES Math mtrls-clear storage totes /22/2015 STAPLES New Admin supplies /22/2015 STAPLES New Admin supplies /22/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supplies /22/2015 THRIFTY SCOTSMAN US Certified mailing to employee

21 07/22/2015 TRANSWEST TRUCKS #762 #4 Intake Pushrod /22/2015 TRANSWEST TRUCKS 5 Amber Lens /22/2015 TRANSWEST TRUCKS #762 4 Injector lines /22/2015 ULINE *SHIP SUPPLIES Art Supplies /22/2015 WM SUPERCENTER #3125 snacks for summer sacc /22/2015 WM SUPERCENTER #3125 sunscreen /22/2015 WW GRAINGER TM/PMS Custodial SUpplies /23/ AMF - EC LITTLET Field Trip /23/2015 4IMPRINT Cups /23/2015 ACT CONFERENCE REGISTR State Conf/Gillespie /23/2015 AMAZON MKTPLACE PMTS Supplies for School Supply Packs /23/2015 AMAZON MKTPLACE PMTS Dell AC Power Adapter /23/2015 AMC HIGHLANDS RNCH #00 refund 2 movie tix (10.98) 07/23/2015 AUTOPAY-GOODSON Swim field trip /23/2015 AUTOPAY-GOODSON Summer Swimming At Goodson /23/2015 BEST BUY PE - 2 tv's /23/2015 CHICK-FIL-A #1110 Nuggets for kids for lunch /23/2015 CORNER BAKERY CAFE1528 Leadership Alliance lunch /23/2015 CORNER BAKERY CAFE1528 Leadership Alliance lunch /23/2015 DISCOUNTMUGS.COM office supplies /23/2015 FIRE MOUNTAIN GEMS INC Art Supplies /23/2015 HIGHLANDS RANCH DUGOUT rockies game supplies /23/2015 HOBBY-LOBBY #0057 Meeting Supplies /23/2015 JIMMY JOHNS M Lunch for Staff Team Training /23/2015 JUNGLEQUEST OF LITTLET Field Trip /23/2015 KING SOOPERS #0047 Snack supplies /23/2015 LERNER PUBLISHING GROU Books for Review Elem PFL /23/2015 MCCANDLESS TRUCK CENTE 1 Heater Motor /23/2015 PAYPAL *MYBINDING Mail Box Labels /23/2015 PAYPAL *OFFICEDEPOT Trash Can /23/2015 PAYPAL *OFFICEDEPOT 2 Drawer File Cabinet /23/2015 PAYPAL *USPS Mail Papers to Reservation

22 07/23/2015 PP*RACHELNEWLON Field trip to Newlon Rodeo /23/2015 REGAL RIVERPOINT STADI Movie Field Trip /23/2015 REGAL RIVERPOINT STADI Movie Field Trip /23/2015 REGAL RIVERPOINT STADI popcorn, drinks for movie /23/2015 REGAL RIVERPOINT STADI movie tickets for summer sacc /23/2015 SAFEWAY STORE Food for snacks /23/2015 SAMS CLUB #6635 snacks for summer sacc /23/2015 SAMS CLUB #6635 snack & water for Rockies game /23/2015 SHERWIN WILLIAMS #7156 paint /23/2015 SQ *INDUSTRIAL RADI #753 Radiator /23/2015 STAPLES TSC Route Books f/drivers & para's /23/2015 STAPLES File Folders /23/2015 STAPLES Erasable Pens /23/2015 STAPLES supplies for Principals /23/2015 THUNDERBIRD SUPPLY COM Art Supplies /23/2015 TOWN HALL ARTS CENTER FT /23/2015 TOWN HALL ARTS CENTER field trip-sacc /23/2015 US TOY CO INC supplies for Principals /23/2015 WB PROMOTION Supplies for School Supply Packs /23/2015 WW GRAINGER maintenance /24/2015 A&A TRADIN POST maintenance /24/2015 AMAZON.COM Instructional Supplies /24/2015 AMAZON.COM Book for P Turner /24/2015 AMAZON.COM Books to review Elem PFL/SS Gap Material /24/2015 AMAZON.COM Books to review for Elem PFL/SS Gap Mate /24/2015 AMAZONPRIME MEMBERSHIP Membership Fee /24/2015 AURORA PICTURES INC TSC driver training video /24/2015 BATH & BODY WORKS 0083 Meeting supplies /24/2015 BEN FRANKLIN POOL 14 pool punches for remainder of summe /24/2015 BEN FRANKLIN POOL 14 Field trip /24/2015 COLORADO COMMUNITY MED Littleton Independent subscription /24/2015 CONTAINERSTOREDENVERCO Meeting Supplies

23 07/24/2015 DMI* DELL K-12 PTR Ltn Acad - 3 laptops P , /24/2015 EINSTEIN BROS-ONLINE C Breakfast for Health Services Meeting /24/2015 ELVIS CINEMA - LITTLET Field Trip to movies /24/2015 ENGLEWOOD RECREATION Swimming admission fee /24/2015 ENGLEWOOD RECREATION Field trip /24/2015 FOLLETT SCHOOL SOLUTIO Support Renewal /24/2015 HILLYARD INC DENVER Moody/ Custodial Supplies /24/2015 HOLLY POOL 13 Field trip /24/2015 KING SOOPERS # 0131 vinegar /24/2015 MCCANDLESS TRUCK CENTE Core Credit on Air Drier Cartridge (57.50) 07/24/2015 MICHAELS STORES 2769 Materials to make pillows for kids /24/2015 NATIONAL SAFETY COU Driver ed renewal /24/2015 NATL ASSN GIFTED CHILD NAGC regist.-graybeal /24/2015 PAYPAL *COSTECH Driver Ed Online /24/2015 PAYPAL *COSTECH Driver Ed Online /24/2015 PLN*PRICELINE RENTAL Rental Car Collision Coverage AP Conf /24/2015 SAMS CLUB #6634 Cleaning supplies /24/2015 SEARS ROEBUCK 1131 KB/ESC Small Tool /24/2015 SHERWIN WILLIAMS #7156 painting parking lot /24/2015 SHERWIN WILLIAMS #7529 paint parking lot /24/2015 STAPLES Math mtrls-expsn envelopes /24/2015 STAPLES Staples order for week of 7/20/ /24/2015 STAPLES Staples order for week of 7/20/ /24/2015 STAPLES Staples order for week of7/20/ /24/2015 STAPLES General Supply /24/2015 STAPLES Payment box and B board /24/2015 STARBUCKS #10864 CENTE Mtg w Arap Cty /24/2015 SUBSCRIPTION SVCSAMER Library-26 magazine subscriptions /24/2015 TARGET office electrical supplies /24/2015 TARGET STEAM Supplies /24/2015 THE HOME DEPOT 1519 SD/DW Small Tools /24/2015 THE HOME DEPOT 1519 Flowers, Planting Supplies

24 07/24/2015 THE HOME DEPOT 1519 KB/ESC Electrical Supplies /24/2015 THE HOME DEPOT 1519 maintenance /24/2015 THE HOME DEPOT 1519 PP/DW Safety Supplies-Bond Walk /24/2015 THE HOME DEPOT 1540 Ret Flowers (53.27) 07/24/2015 TMW SYSTEMS (CVENT) TMW Users Conference Registration 1, /24/2015 TOWN HALL ARTS CENTER Theater admission fee /24/2015 TOWN HALL ARTS CENTER Field trip /24/2015 WM SUPERCENTER # ea Lemon Oil, Magic Eraser, Baking Sod /24/2015 WW GRAINGER SW/EAST Custodial Supplies /24/2015 XPEDX paper supply /27/ RENO JOHNNY ROCKET M.Ketchum conference mea /27/2015 ACT CONFERENCE REGISTR State Conf/Conkey /27/2015 AIA PLASTICS ML/EMS Custodial Supplies /27/2015 AMAZON MKTPLACE PMTS HDMI to VGA adapters /27/2015 APPELBAUM TRAINING INS Staff development /27/2015 APPELBAUM TRAINING INS Staff Development /27/2015 ARAPAHOE COUNTY FAIR Field trip /27/2015 BEN FRANKLIN POOL 14 FT /27/2015 BEN FRANKLIN POOL 14 swimming field trip /27/2015 BEN FRANKLIN POOL 14 swim field trip /27/2015 CHIPOTLE 0970 lunch for MS Math training /27/2015 COLORADO ASSOC00 OF 00 M.Porter CASE Conf. registration /27/2015 CURLY GIRL DESIGN ELA Staff Office Supplies /27/2015 DMI* DELL K-12 PTR Ltn Prep - 2 docks /27/2015 DUNKIN # Q Donuts for activity /27/2015 FAZOLI'S #2907 lunch for kids /27/2015 FAZOLI'S #2907 lunch for staff & students /27/2015 FAZOLI'S #2910 Food for students /27/2015 HOTWIRE-SALES FINAL AP Capstone Conference-Rental Car /27/2015 IN *SANTA FE SAND & GR mulch /27/2015 IN *SANTA FE SAND & GR mulch /27/2015 JASON S DELI New Admin Induction lunch

25 07/27/2015 JASON S DELI New Admin Induct breakfast /27/2015 JIMMY JOHNS Interview Lunch /27/2015 JO-ANN ETC #2071 culinary supplies /27/2015 KING SOOPERS #0027 Elem Math-Cups/Ice /27/2015 KING SOOPERS #0047 snack supplies /27/2015 LITTLETON ACE HARDWARE Bulbs for room 321 closet /27/2015 LOWES #02419* JB/DW Carpentry Supplies /27/2015 LOWES #02419* BR/DW Painting Supplies /27/2015 MERLE'S Field trip /27/2015 MERLE'S SACC STUDENT OUTING /27/2015 MICHAELS STORES 1189 Craft Supplies /27/2015 OFFICE DEPOT # school yr.office supplies /27/2015 OFFICEMAX/OFFICEDEPOT6 computer table in Rob's office /27/2015 OLD SPAGHETTI FCTRY 06 Field trip overpayment (67.50) 07/27/2015 ORIENTAL TRADING CO office supplies /27/2015 ORIENTAL TRADING CO office supplies /27/2015 ORIENTAL TRADING CO Pre-planning meeting supplies /27/2015 PAYPAL *COSTECH Driver Ed Online /27/2015 PAYPAL *COSTECH Driver Ed Online /27/2015 PAYPAL *COSTECH Driver Ed Online /27/2015 PAYPAL *MYBINDING Mail Box Labels (36.30) 07/27/2015 PORT OF SUBS #147 M.Ketchum conference mea /27/2015 SHERWIN WILLIAMS #7156 paint for parking lot /27/2015 TARGET Folders for whole schoo /27/2015 TARGET remainder of school supplies /27/2015 TARGET Folders for whole schoo /27/2015 TARGET culinary gen supplies /27/2015 TARGET Folders for whole schoo /27/2015 THE DONUT snack /27/2015 THE HOME DEPOT 1508 building supplies /27/2015 THE HOME DEPOT 1519 Totes for Chromebooks /27/2015 THE HOME DEPOT 1519 Paint for building

26 07/27/2015 THE HOME DEPOT 1519 Totes for Chromebooks /27/2015 THE ORIGINAL PANCAKE H Mtg w PPC CPA /27/2015 THE WEEK MAGAZINE The Week Magazine /27/2015 UNITED M.Ketchum baggage fee f/conference trip /27/2015 USPS Parent Summer Packet Potage /27/2015 VARIDESK standing desk for A Barnes /27/2015 WAL-MART #2751 dye & rubber bands for tie dye /27/2015 WAL-MART #2751 shelf and supplies for the students /27/2015 WANGS GOURMET principal lunch /27/2015 WM SUPERCENTER #3313 general supplies /27/2015 WW GRAINGER JBer/Sand Mechanical Supplies /27/2015 WW GRAINGER Non Stock Mechanical /27/2015 WW GRAINGER maintenance /27/2015 WW GRAINGER WH/ESC Custodial Supplies /27/2015 WW GRAINGER Non Stock Custodial /27/2015 WW GRAINGER Non Stock Mechanical /27/2015 WW GRAINGER Non Stock Carpentry /27/2015 WW GRAINGER Non Stock Carpentry /27/2015 WW GRAINGER Non Stock Carpentry /27/ Lenovo Chromebook Power Adapter Grand Total $153,