LITTLETON PUBLIC SCHOOLS OPTCard Transactions 5/28-6/27/2016

Transcription

1 304 - AMF - EC BELLEVI bowling /30/ AMF - EC BELLEVI Bowling /rental /30/2016 ADM/SHOP DENVER MUSEUM Field Trip refund (115.00) 05/30/2016 AMAZON MKTPLACE PMTS Classroom supplies /30/2016 AMAZON MKTPLACE PMTS Development Books /30/2016 AMAZON MKTPLACE PMTS Credit for items not received (58.87) 05/30/2016 AMAZON MKTPLACE PMTS Credit for items not received (31.92) 05/30/2016 AMAZON MKTPLACE PMTS toner for office printers /30/2016 AMAZON MKTPLACE PMTS Shipping credit for items not rec'd (3.99) 05/30/2016 AMAZON.COM Instructoinal supply /30/2016 AMAZON.COM Vocal-Wireless Headset /30/2016 AMAZON.COM RTI Supplies /30/2016 AMAZON.COM 2 Books-Intentional Targeted Teaching /30/2016 AMAZON.COM Trashcan Liners /30/2016 AMAZON.COM Book for A. Rahne book study /30/2016 AMAZON.COM math supplies /30/2016 AMAZON.COM DotBookPrincipal /30/2016 AMAZON.COM Vocal-CD players /30/2016 AMAZON.COM Vocal-CD players /30/2016 AMC THEATRES ONLINE Field trip /30/2016 AMC THEATRES ONLINE Field trip /30/2016 AMC THEATRES ONLINE Field trip /30/2016 AUTOPAY-GOODSON SACC field trip /30/2016 BOATHOUSE SPORTS Coaches Coats 1, /30/2016 CLASSIC PIANOS-DENVER Piano 2, /30/2016 CROWN TROPHY LITTLETON Thank you gift /30/2016 DBC*BLICK ART MATERIAL art supplies, final delivery /30/2016 DECKER EQUIPMENT Replacement handle for dolly /30/2016 DENVER ART MUSEUM SHOP Art-Book /30/2016 DENVER ZOO Field Trip /30/2016 DMI* DELL K-12/GOVT Monitor - J. Hildreth /30/2016 DOLLAR TREE Craft supplies

2 05/30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat /30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat /30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat /30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat /30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat /30/2016 ERINCONDREN.COM Stationary supplies /30/2016 GAME STOP # 6495 return credit games (32.52) 05/30/2016 HILLYARD INC DENVER Custodial Supplies for office /30/2016 KING SOOPERS # 0131 Concession-Custodial lunch /30/2016 KING SOOPERS #0008 No description entered/cb /30/2016 KING SOOPERS #0038 cleaning supplies, vinegar /30/2016 KING SOOPERS #0047 Food for craft /30/2016 KING SOOPERS #0065 supplies for office /30/2016 KING SOOPERS #0122 HS BBQ Lunch-No LPS Food Service /30/2016 KING SOOPERS #0122 Adult lunch /30/2016 KONICA MINOLTA BUSINES Meter Charges for May /30/2016 KONICA MINOLTA BUSINES Office Printer Click Charges /30/2016 LITTLETON ACE HARDWARE Postage /30/2016 MCCANDLESS TRUCK CENTE Credit on Returned Part (43.10) 05/30/2016 NAPA STORE bottles of Anti-Seize compound /30/2016 NCTM NCTM Conf- A. Wade /30/2016 NETFLIX.COM Membership Fee /30/2016 NICKEL A PLAY SACC Field Trip /30/2016 NICKEL A PLAY FT /30/2016 NICKEL A PLAY SACC Field Trip Child Add on /30/2016 NICKEL A PLAY SACC Field trip child add on /30/2016 NO TEARS LEARNING INC K - Blackboards /30/2016 O TOOLE S GARDEN CENTE Garden/Greenhouse Supplies /30/2016 PAPA JOHN'S SACC food for students /30/2016 ROCKYMOUNTA FirstAid/CPR cards Sandy and Wayne /30/2016 ROMANO'S PIZZERIA administrators meeting /30/2016 S&S WORLDWIDE Games - bingo/art supplies

3 05/30/2016 SAMS INTERNET 1/2" Binders /30/2016 SAMSCLUB #6635 Ref 1/2" Binders (31.44) 05/30/2016 SATARII SwivlCameraSystem /30/2016 SKATE CITY LITTLETON field trip /30/2016 SKATE CITY LITTLETON skating/rental /30/2016 SKATE CITY LITTLETON skate trainer rental /30/2016 SQ *JACKMAN BROTHERS P Foosball table /30/2016 STAPLES Fasteners /30/2016 SWEET TOMATOES 71 Q14 sacc field trip /30/2016 TACO BELL PH 4078 Lunch for kids /30/2016 THE HOME DEPOT 1519 Maintence Repair Supplies /30/2016 THE HOME DEPOT 1519 tape and powergrab /30/2016 THE HOME DEPOT 1519 Bldg Mnt-roundup,wall molding,pain /30/2016 THE HOME DEPOT 1519 RM/Moody PM Supply /30/2016 THE HOME DEPOT 1519 RM/Moody PM Supply /30/2016 THE HOME DEPOT 1519 MC/North Mechanical Supply /30/2016 THE HOME DEPOT 1519 MC/North Mechanical Supply /30/2016 THRIFTY SCOTSMAN P No description entered/cb /30/2016 TRANSWEST TRUCKS #546 Serpentine Belt /30/2016 TRANSWEST TRUCKS #749 Fan Clutch /30/2016 TRANSWEST TRUCKS 13 Surge Tank Reservoirs 1, /30/2016 U-HAUL MOVING & STORAG WH/ESC Custodial Supply /30/2016 USPS POSTAGE STAMPSQQQ HS Postage /30/2016 USPS POSTAGE STAMPSQQQ Postage /30/2016 VZWRLSS*APOCC VISB Cell phone /30/2016 VZWRLSS*APOCC VISB SACC cell phone /30/2016 WAL-MART #1252 puzzles, balls, baseball equipment /30/2016 WAL-MART #1252 Snacks /30/2016 WAL-MART # pocket radios /30/2016 WALTERS PIZZERIA EOY Admin/Custodial Staff /30/2016 WALTERS PIZZERIA EOY Admin/Custodial Staff /30/2016 WM SUPERCENTER #3125 snacks for summer

4 05/30/2016 WW GRAINGER CG/DW Electrical Supply /31/2016 AMAZON MKTPLACE PMTS StarNotes /31/2016 COPPER MTN RESORT travel expense /31/2016 COPPER MTN RESORT travel expense /31/2016 COPPER MTN RESORT travel expense /31/2016 COPPER MTN RESORT travel expense /31/2016 SAMS INTERNET 1/2" Binders /31/2016 TONYS MARKET - CO - EC year-end barbeque /31/2016 WAL-MART #1308 taco supplies for summer lunch /31/2016 WAL-MART #1308 bubbles and playdoh for summer /01/ AMF - EC BELLEVI admission fee bowling /01/ AMF - EC BELLEVI Field Trip /01/ BRUNSWICKS ZONE XL SACC summer field trip-bowling /01/2016 A&A TRADING POST ACE maintenance supplies /01/2016 ADAMS STATE COLLEGE AU Adams State Summer Semester /01/2016 ALPINE TROPHIES INC stars for retirees /01/2016 AMAZON MKTPLACE PMTS Calculus Books /01/2016 AMAZON MKTPLACE PMTS Dell AC adapter/tweezers /01/2016 AMAZON MKTPLACE PMTS Virtual Reality Convex Lenses /01/2016 AMAZON MKTPLACE PMTS Calculus Books /01/2016 AMAZON MKTPLACE PMTS Link runner Fiber Ethernet NW 1, /01/2016 AMAZON MKTPLACE PMTS Calculus Books /01/2016 AMAZON MKTPLACE PMTS Calculus Books /01/2016 AMAZON MKTPLACE PMTS Calculus Books /01/2016 AMAZON MKTPLACE PMTS Calculus Books /01/2016 AMAZON MKTPLACE PMTS Development Books /01/2016 AMAZON.COM Rob/Kelly books /01/2016 AMAZON.COM Rob/Kelly books /01/2016 AQ DENVER OCEAN JOURNE Refund for no-show students on field tr (30.00) 06/01/2016 AQ DENVER OCEAN JOURNE refund on FT (24.00) 06/01/2016 AT&T*BILL PAYMENT cell phone /01/2016 ENGLEWOOD LOCK AND SAF Keys for Cafeteria Sound System

5 06/01/2016 FOLLETT SCHOOL SOLUTIO General Ebooks /01/2016 GENERAL AIR SERVICE S JB/DW Carpentry Supply /01/2016 HILLYARD INC DENVER Cleaning Supplies 1, /01/2016 HILLYARD INC DENVER Putty Knives /01/2016 HILLYARD INC DENVER CA/GMS Custodial Supplies /01/2016 HILLYARD INC DENVER Custodial Supplies for office /01/2016 HILLYARD INC DENVER PV/Lenski Custodial Supplies /01/2016 HILLYARD INC DENVER Cleaning Supplies /01/2016 IKEA CENTENNIAL Music Desk /01/2016 IN *MY ART WORKSHOP field trip /01/2016 J W PEPPER AND SON INC Music /01/2016 JAOSN DELI #607 Lunch for 20 5/31 Elem Literacy Institut /01/2016 KING SOOPERS #0047 Student supplies-baggies /01/2016 KING SOOPERS #0047 Movie time treats /01/2016 KING SOOPERS #0109 lunches for kids who forgot /01/2016 KING SOOPERS #0122 Food for snacks /01/2016 LEARNING A-Z, LLC RazKidsReadingAtoZ /01/2016 LEARNING A-Z, LLC Learning A-Z/Raz Kids /01/2016 MERLE'S SACC field trip /01/2016 SAMS CLUB #6632 cafeteria non food /01/2016 TONER-UP FOR BUSINESS Printer Toner /01/2016 TONYS MARKET - CO - EC year-end barbeque /01/2016 TONYS MARKET - CO - EC year-end barbeque /01/2016 TRANSWEST TRUCKS #751 6 Injector Fuel Lines, Gasket, Spee /01/2016 TRANSWEST TRUCKS 5 Wheel Seals /01/2016 TRANSWEST TRUCKS Credit on Returned Parts (211.50) 06/01/2016 TRANSWEST TRUCKS 1 Rocker Switch /01/2016 TRANSWEST TRUCKS Charged 2x for same parts /01/2016 TRANSWEST TRUCKS 2 Shock Absorbers, 5 Filters, 1 Serpenti /01/2016 TWX*CNN TOUR Studio Tour/Natls /01/2016 UNITED Wijbrandus travel to conf /01/2016 UNITED Wijbrandus travel to conf

6 06/01/2016 UNITED Wijbrandus travel to conf /01/2016 USPS Postage for OMS Mailer /01/2016 WW GRAINGER Custodial putty scrapers /02/ BRUNSWICKS ZONE XL FT /02/2016 A&E TIRE 2 Bus Drive Tires /02/2016 AMAZON MKTPLACE PMTS Calculus Books /02/2016 AMAZON MKTPLACE PMTS Calculus Books /02/2016 AMAZON MKTPLACE PMTS Calculus Books /02/2016 AMAZON MKTPLACE PMTS Calculus Books /02/2016 AMAZON MKTPLACE PMTS Calculus Books /02/2016 AMAZON MKTPLACE PMTS ink cartridge for 10 key /02/2016 AMAZON.COM Compreh thru conv rdg bks /02/2016 AMC HIGHLANDS RNCH #00 FT /02/2016 AMC HIGHLANDS RNCH #00 SACC summer field trip /02/2016 AMC THEATRES ONLINE Field trip /02/2016 ANTI DEFAMATION LEAGUE Annual Membership Fee 1, /02/2016 ARAPAHOE COMM COLLEGE ELD Summer School /02/2016 ARAPAHOE COMM COLLEGE ELD Summer School /02/2016 ARAPAHOE COMM COLLEGE ELD Summer School /02/2016 ARAPAHOE COMM COLLEGE ELD Summer School /02/2016 ARAPAHOE COMM COLLEGE ELD Summer School /02/2016 ARAPAHOE COMM COLLEGE ELD Summer School /02/2016 AUTOPAY-GOODSON field trip /02/2016 AUTOPAY-GOODSON SACC field trip /02/2016 BANISTERS FLOWERS LLC flowers for M Leesnvaart /02/2016 CO SCHOOL OF NUTRITION staff development /02/2016 COASTALTOOLSUPPLY Impact Driver Tire Demounter for shop /02/2016 DAM BREWING COMPANY, D Admin Meeting /02/2016 DBC IRRIGATION SUPPLY sprinkler supplies /02/2016 DBC IRRIGATION SUPPLY sprinkler supplies /02/2016 DMI* DELL BUS ONLINE slim keyboard /02/2016 DMI* DELL K-12/GOVT Dell 2150cdn cartridges/school Eng Svcs

7 06/02/2016 ELVIS CINEMA - LITTLET field trip /02/2016 ELVIS CINEMA - LITTLET movie tickets/popcorn /02/2016 HILLYARD INC DENVER DG/Pea Custodial Supplies /02/2016 INDEED Advertising /02/2016 JO-ANN FABRIC #1095 Supplies for jewelry club /02/2016 JUNIOR LIBRARY GUI Library book subscriptions /02/2016 KARE PRODUCTS, INC. Lumbar knob / S Ozaki chair /02/2016 KING SOOPERS #0038 custodial supplies /02/2016 KING SOOPERS #0047 snacks /02/2016 KING SOOPERS #0078 ice cream bars for admin picnic /02/2016 KLAM AMERICAN CORP AT #763 Retarder Control Handle /02/2016 KONICA MINOLTA BUSINES Monthly Maintenance for May /02/2016 LONE TREE BROTHERS No description entered/cb /02/2016 LOVING GUID Conference reg /02/2016 PANERA BREAD #3068 lunch for 343 6/1 Elem Literacy Institut 3, /02/2016 PAYPAL *LOVING GUID Sept teachers conference /02/2016 PAYPAL *PRINTABELLE star wars game /02/2016 PESI INC Instructional supplies /02/2016 PUG RYAN S Admin Meeting /02/2016 RAINDANCE PRESS IN Writing curriculum 2, /02/2016 SQ *DENVER PUPPET THEA SACC FIELD TRIP /02/2016 SQ *UNIVERSAL MFG. Graduation/Convocation awards /02/2016 STAMPS.COM HS Postage fee /02/2016 STAMPS.COM Postage fee /02/2016 STAPLES Office supplies for closet /02/2016 STAPLES No description entered/cb /02/2016 STAPLES ESY Instructional Supplies /02/2016 STAPLES Office Supplies /02/2016 SUPERSHUTTLE ATLANTA Shuttle/Nationals /02/2016 SUPERSHUTTLE ATLANTA Shuttle/Nationals /02/2016 TARGET months of cell phone payments /02/2016 TARGET movies/dvd's for summer program

8 06/02/2016 THE HOME DEPOT 1519 WD-40,Gorilla Glue,Kilz Ceiling Paint /02/2016 THE HOME DEPOT 1519 MC/North Mechanical Supply /02/2016 THE HOME DEPOT 1519 KB/DW Small Tool /02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST TRUCKS 1 Speedi Sleeve Seal /02/2016 TRANSWEST TRUCKS #751 Fuel Injector Line /02/2016 USPS No description entered/cb /02/2016 WAL-MART #1252 Bagels & water bottles for snacks /02/2016 WAL-MART #1252 hand sanitizer, Bounce & storage basket /02/2016 WANGS GOURMET Secretary Meeting /02/2016 WW GRAINGER MC/LHS Bulb Box /02/2016 WW GRAINGER CA/GMS Bulb Boxes /02/2016 YOUNG AMERICANS CENTER Young Ameritowne Deposi

9 06/03/2016 AIRBNB INC Case Conf. lodging /03/2016 AMAZON MKTPLACE PMTS Projector /03/2016 AMAZON MKTPLACE PMTS Calculus Books /03/2016 AMAZON MKTPLACE PMTS HDMI Cable /03/2016 AMAZON MKTPLACE PMTS Calculus Books /03/2016 AMPLIFY EDUCATION History 4th grade 5, /03/2016 ARAPAHOE CAFE Admin Meeting /03/2016 BEN FRANKLIN POOL 14 SACC field trip /03/2016 BLACK BRIDGE WINERY Book /03/2016 BUCK REC CENTER admission fee swimming /03/2016 BUCK REC CENTER Field trip /03/2016 COLORADO ASSOCIATION O Principals Training /03/2016 COLORADO DARTZ Food for snacks /03/2016 CREATIVE COSTUMING AND Band-Depoit clothing order /03/2016 D & D INSTRUMENTS Reman Int'l Instr. Cluster PC Boards /03/2016 DRIVE TRAIN INDUSTRIES 6 20" Wiper Blade Refills /03/2016 FARM HOUSE AT BRECK BR CASE Training in Breckinridge /03/2016 HILLYARD INC DENVER JW/TSC Custodial Supplies /03/2016 IN *MY ART WORKSHOP On-site workshop for kids /03/2016 JUNGLE QUEST OF LITTET SACC field trip /03/2016 KING SOOPERS # 0131 Chocolate for Elem Literacy Institute /03/2016 KING SOOPERS # 0131 ice cream for admin picnic /03/2016 KING SOOPERS #0038 SACC food for students /03/2016 KING SOOPERS #0111 Friday lunch food /03/2016 LONE TREE REC CENTER No description entered/cb /03/2016 MCCANDLESS TRUCK CENTE #775 Rear Door Glass /03/2016 MCCANDLESS TRUCK CENTE Credit on #778 Turbo (350.00) 06/03/2016 MOUNTAIN MAN-AURORA Snack for student /03/2016 ORIENTAL TRADING CO SACC STUDENT SUPPLIES /03/2016 PARTY CITY Leadership Picnic Supplies /03/2016 PAYPAL *CLAYERLYLRN HS CLASS Training - P. Dornseif /03/2016 PAYPAL *CLAYERLYLRN CLASS Training - P. Dornseif

10 06/03/2016 SQ *DONUT HUT CAFE Breakfast for GMS staff from OMS admin /03/2016 STAPLES No description entered/cb /03/2016 STAPLES Summer School supplies /03/2016 STAPLES No description entered/cb (4.08) 06/03/2016 STAPLES No description entered/cb /03/2016 STAPLES Summer School supplies /03/2016 STAPLES Counseling Office supply /03/2016 TARGET Thank you cards /03/2016 THE HOME DEPOT 1519 KB/AHS Pool Supplies /03/2016 THE HOME DEPOT 1519 WH/ESC Custodial Supply /03/2016 TIME PARK LOT 17 Parking Fee /03/2016 TIME PARK LOT 9 Dwntwn Pking /03/2016 TRANSWEST TRUCKS #751 Injector Fuel Line Components /03/2016 WESTERNHOTELTIDMORE Banners for front entrance of bldg /03/2016 WM SUPERCENTER #2751 PP/DW Spring Fling Supplies /06/2016 ACTION PUBLISHING Teacher Planners/Grade Books /06/2016 ADOBE *ID CREATIVE CLD software /06/2016 ALBERTSONS STO No description entered/cb /06/2016 ALL TRUCK AND TRAILER Core Credit #547 EGR Valve & Cooler (453.25) 06/06/2016 ALPINE TROPHIES INC LPS Lapel Pins - Deposit for Qty /06/2016 AMAZON MKTPLACE PMTS Never work harder that your students /06/2016 AMAZON MKTPLACE PMTS How to Support Struggling Students /06/2016 AMAZON MKTPLACE PMTS How to Plan Rigorous Instruction /06/2016 AMAZON MKTPLACE PMTS Calculus Books /06/2016 AMAZON MKTPLACE PMTS Damaged tv cart returned (219.99) 06/06/2016 AMAZON.COM Rosetta Stone /06/2016 ARAPAHOE COMM COLLEGE ELD Summer School /06/2016 ARAPAHOE COMM COLLEGE ELD Summer School /06/2016 ARAPAHOE COMM COLLEGE ELD Summer School /06/2016 BEN FRANKLIN POOL 14 Franklin swimming pool-sacc field trip /06/2016 BEN FRANKLIN POOL 14 FT /06/2016 BLACK JACK PIZZA Lunch for Hotshot children

11 06/06/2016 CARSON NATURE CENTER field trip /06/2016 CARSON NATURE CENTER nature hike fee /06/2016 CHICK-FIL-A #02759 snacks /06/2016 COLO JOURNEY MINI GOLF Putt-Putt Golf SACC Summer Field Trip /06/2016 COLO JOURNEY MINI GOLF Putt-Putt Golf-SACC field Trip refund (8.50) 06/06/2016 COLO JOURNEY MINI GOLF FT /06/2016 COLORADO ASSOCIATION O Staff Development-CASE /06/2016 DBC IRRIGATION SUPPLY sprinkler supplies /06/2016 DEER CREEK POOL swimming /06/2016 DEER CREEK POOL swimming fee /06/2016 DENVER ZOO Field trip /06/2016 DENVER ZOO admission fee zoo /06/2016 DOLLAR TREE No description entered/cb /06/2016 DREAMBOX LEARNING Kindergarten Dreambox license 2, /06/2016 DRUMS ALONG THE ROCKIE Tickets to Drums Along the Rockies 1, /06/2016 DS SERVICES STANDARD C Deep Rock Invoice - HS /06/2016 DS SERVICES STANDARD C Deep Rock Invoice - MS /06/2016 DUNKIN # Q Food/Custodians /06/2016 EDUCATION WEEK EdWeek Renewal /06/2016 EINSTEIN BROS BAGELS17 CW/DW Spring Fling Meeting Food /06/2016 EINSTEIN BROS-ONLINE C No description entered/cb /06/2016 EINSTEIN BROS-ONLINE C No description entered/cb /06/2016 GOPHER SPORT No description entered/cb /06/2016 HODSON'S GRILL staff training meeting lunch /06/2016 HORIZON DISTRIBUTOR-41 maintenance supplies /06/2016 HORIZON DISTRIBUTOR-41 maintenance supplies /06/2016 IN *ETAI'S FOOD Lunch for Elem Literacy Institute 2, /06/2016 ISTE CONFERENCE Conference Registration /06/2016 JOHN ELWAY CHEVROLET #538 Driver's Seat Cushion /06/2016 JUNIOR LIBRARY GUI Fiction books /06/2016 KING SOOPERS # 0131 RL/DW Food For Spring Fling /06/2016 KING SOOPERS # 0131 HS Breakfast

12 06/06/2016 KING SOOPERS # 0131 supplies admn picnic /06/2016 KING SOOPERS # 0131 ice /06/2016 KING SOOPERS #0026 Prek snack return (2.50) 06/06/2016 KING SOOPERS #0111 snacks /06/2016 L2G*TCHD EH Tri County Heath Fee /06/2016 LALAS WINE BAR AND PIZ DASSC Brfst mtg /06/2016 LITTLETON FOOD & GAS playground project /06/2016 MCCANDLESS TRUCK CENTE Credit for returned part (187.05) 06/06/2016 MHE*MCGRAW-HILL ECOMM Aleks /06/2016 MONSTER MINI GOLF CENT Field trip /06/2016 NAPA STORE #270 Intake Manifold Gasket Set /06/2016 NAPA STORE #183 Rear Brake Pads /06/2016 NAPA STORE #227 Dust Cap w/ Grease Zerk /06/2016 NAPA STORE #227 Wheel Seals /06/2016 NAT*NATL GEO TRAVELER National Geographic Traveler /06/2016 NONOS CAFE Office Staff Meeting /06/2016 OFFICE DEPOT #2102 office supplies /06/2016 PAPA JOHN'S SACC food for students /06/2016 PRUFROCK PRESS BOOK MA GT id'ing prog., teacher books 5, /06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit /06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit /06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit /06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit /06/2016 RITE AID STORE Craft Supplies /06/2016 ROCKY MOUNTAIN BOTTLED WaterForLounge /06/2016 ROMANO'S PIZZERIA Principal Lunch /06/2016 SAMS CLUB #6635 paper goods - cups, towels /06/2016 SAMS CLUB #6635 Tape /06/2016 SAMS CLUB #6635 snacks /06/2016 SAMSCLUB #6634 Food for snacks /06/2016 SAMSCLUB #6634 Sam's Club Membership Dues /06/2016 SAMSCLUB #6634 Summer SACC snacks & Food Supplies

13 06/06/2016 SAMSCLUB #6635 Sams Membership /06/2016 SKATE CITY LITTLETON HS Skate Pixie Class /06/2016 SKATE CITY LITTLETON Skate Pixie Class /06/2016 SSI*SCHOOL SPECIALTY laminating film /06/2016 STAPLES Bulletin Boards /06/2016 STAPLES Summer School supplies /06/2016 STAPLES No description entered/cb /06/2016 STAPLES No description entered/cb /06/2016 STAPLES Mailers /06/2016 STAPLES Blue tape /06/2016 STAPLES office supplies /06/2016 STAPLES Sorter, pocket folders, coffee, staplers /06/2016 STAPLES Summer School supplies /06/2016 STARBUCKS #05410 LITTL RL/DW Spring Fling Meeting /06/2016 THE HOME DEPOT 1519 maintenance supplies /06/2016 THE HOME DEPOT 1519 #227 New Decking Material for Trailer /06/2016 THE HOME DEPOT 1519 maintenance supplies /06/2016 THE LIGHTHOUSE 9 Red Marker Lens /06/2016 THE LIGHTHOUSE #251 Red Marker Lens /06/2016 THE UPS STORE #0519 IB-Postage/Shipping /06/2016 THE UPS STORE #6484 Shipping to New Teacher /06/2016 TLF LITTLETONS WOODLAW Flowers for R. Oberto-death in fam /06/2016 TRANSWEST TRUCKS #759 Driver's Seat Cushion /06/2016 TRANSWEST TRUCKS 3 Emergency Window Push-Out Handle /06/2016 UPS*1Z53T62U Postage-return item /06/2016 WAL-MART #1252 NJHS hospital drive items /06/2016 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies /06/2016 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies /06/2016 WM SUPERCENTER #2751 Craft supplies for summer kids /06/2016 WM SUPERCENTER #3125 summer toys/supplies /06/2016 WM SUPERCENTER #3125 milk,juice,lemonade /07/2016 ADM/SHOP DENVER MUSEUM field trip- extra person

14 06/07/2016 BARNES & NOBLE #2728 5th Gr Books /07/2016 CHIPOTLE 0970 Lunch 6/6 Interview Committee /07/2016 DBC IRRIGATION SUPPLY sprinkler supplies /07/2016 DMI* DELL K-12/GOVT Lat 5470 for Test /07/2016 DMI* DELL K-12/GOVT Opt 5040 for test /07/2016 DMI* DELL K-12/GOVT Lat E7270 for Test 1, /07/2016 DOMINO'S 6212 pizza for staff training /07/2016 EASY WAY SAFETY SERVIC EZ small safety vest /07/2016 FERGUSON ENT #110 drainage project /07/2016 FERGUSON ENT #110 drainage project /07/2016 HILLYARD INC DENVER DG/Pea Custodial Supplies /07/2016 HILLYARD INC DENVER CA/GMS Custodial Supplies /07/2016 HILLYARD INC DENVER DG/Pea Custodial Supplies /07/2016 HILLYARD INC DENVER custodial supplies 1, /07/2016 HILLYARD INC DENVER custodial supplies /07/2016 ISTE CONFERENCE ISTE conference for DWilhelm /07/2016 JERSEY MIKE'S SUBS Counseling supplies /07/2016 KING SOOPERS # 0131 items for cooking club /07/2016 LITTLETON ACE HARDWARE Stamps for office /07/2016 LOWES #02419* JB/HHS Carpentry Supplies /07/2016 MERLE'S dept planning lunch /07/2016 PAYPAL *COSTECHUSAI Driver Ed Online /07/2016 PAYPAL *COSTECHUSAI Driver Ed Online /07/2016 PAYPAL *COSTECHUSAI Driver Ed Online /07/2016 PAYPAL *COSTECHUSAI Driver Ed Online /07/2016 PAYPAL *COSTECHUSAI Driver Ed Online /07/2016 WAL-MART #2751 sacc snack supplies /07/2016 WALMART.COM SACC SUPPLY RETURN (5.74) 06/07/2016 WW GRAINGER LR/Moody Bulb Box /07/2016 WW GRAINGER maintenance supplies /07/2016 WW GRAINGER Non Stock mechanical /07/2016 WW GRAINGER Non Stock Carpentry

15 06/07/2016 WW GRAINGER Non Stock Custodial /08/ AMF - EC LITTLET deposit for June 29 field trip reservati /08/2016 A&A TRADING POST ACE maintenance supplies /08/2016 AM ASSN FOR EMPL IN Ken membership /08/2016 AMAZON MKTPLACE PMTS Counseling supplies /08/2016 AMAZON MKTPLACE PMTS Classroom supplies /08/2016 AMAZON MKTPLACE PMTS Let's Do It Again: The Songs of ETM /08/2016 AMAZON MKTPLACE PMTS Songplay: A Collection of Playful Songs /08/2016 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real /08/2016 AMAZON MKTPLACE PMTS Classroom Supplies /08/2016 AMAZON.COM Emergency Radio /08/2016 AMAZON.COM The Big Book of Details /08/2016 AMAZON.COM Text Based Writing book /08/2016 AMAZON.COM 240 Vocab Works Kids Need to Know book /08/2016 AMAZON.COM Athleitcs-Planning calendar /08/2016 AMAZON.COM Activity-Planning calendar /08/2016 AMAZON.COM Office-Planning calendar /08/2016 AMAZON.COM External hard drive /08/2016 ANTHONYS PIZZA & PAS Lunch for Interview Team /08/2016 ARAPAHOE COMM COLLEGE ELD Summer School (260.00) 06/08/2016 ASCA Counseling supplies /08/2016 ASCA Counseling supplies /08/2016 BEN FRANKLIN POOL 14 field trip /08/2016 BEN FRANKLIN POOL 14 pool fee /08/2016 CDI CORP Track EZ change /08/2016 COLO JOURNEY MINI GOLF field trip /08/2016 COOK CREEK POOL 15 Field Trip /08/2016 DMI* DELL K-12/GOVT Dell Adapter for Mark Lindstone /08/2016 JUNGLEQUEST OF LITTLET Field trip /08/2016 KARCHER NORTH AMERICA Supplies for vacuum /08/2016 KING SOOPERS # 0131 Leadership Alliance snacks /08/2016 KING SOOPERS #0047 Food for snacks

16 06/08/2016 KOLACNY MUSIC Band- Cello strings /08/2016 LAX WORLD Athletics-LAX Balls /08/2016 MCCANDLESS TRUCK CENTE 2 15# Radiator Caps /08/2016 MCCANDLESS TRUCK CENTE 1 7" BackUp LED Lamp /08/2016 NAPA STORE #270 Water Pump /08/2016 NASSP MOTO Student Council Supplies /08/2016 OFFICE DEPOT #469 Summer School supplies /08/2016 REGAL RIVERPOINT STADI Field trip /08/2016 REGAL RIVERPOINT STADI admission fee movies /08/2016 SAMS CLUB #6635 snack /08/2016 SKATE CITY LITTLETON Field trip /08/2016 SKATE CITY LITTLETON admission fee skating /08/2016 SKATE CITY LITTLETON student skate walkers /08/2016 SQ *MI COCINA MEXIC Burritos for Safety Team Meeting /08/2016 STAPLES health prtr ink /08/2016 STARBUCKS #05410 LITTL Coffee for ASIST /08/2016 STATEWIRE Shop Supplies & Hardware /08/2016 STATEWIRE 50 ea GR8 Plated Capscrew /08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (134.48) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (182.52) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (182.52) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (66.19) 06/08/2016 THE HOME DEPOT 1519 Washers for jewelry club /08/2016 THE HOME DEPOT 1519 Anchor Stud

17 06/08/2016 THE HOME DEPOT 1519 ZB/DW PM Supplies /08/2016 THE LIGHTHOUSE 18 Amber Lens /08/2016 TRANSWEST TRUCKS 1 Rocker Switch /08/2016 TRNSFR MICR KL Fraud charge last mth refunded 2 times /08/2016 USPS Package to LightSpeed Tech /08/2016 WAL-MART #3125 food class /08/2016 WALMART.COM SACC SNACKS /08/2016 WALMART.COM SACC SNACKS /08/2016 WM SUPERCENTER #3125 paper goods /08/2016 WM SUPERCENTER #3125 snacks /08/2016 WW GRAINGER maintenance supplies /08/2016 YOUNG AMERICANS CENTER 5th gr depost for Yng Ameri Twne /08/2016 ZAZZLE.COM supplies for retreat /09/2016 ACTION PUBLISHING Tax Refund-Teacher Planners (13.23) 06/09/2016 ADOBE *IL CREATIVECLD software /09/2016 AMAZON MKTPLACE PMTS 2-year recovery plan-ext. drive /09/2016 AMAZON MKTPLACE PMTS Counseling Supplies /09/2016 AMAZON MKTPLACE PMTS Classroom Supplies /09/2016 AMAZON MKTPLACE PMTS Classroom Supplies /09/2016 AMAZON SERVICES-KINDLE Instr ldrshp audiobook /09/2016 AMAZON.COM Classroom supplies /09/2016 AMAZON.COM Rdg Strategies, RTI books /09/2016 ANDERSON FARMS Field trip /09/2016 ASSOC SUPERV AND CURR Professional Developmen /09/2016 BIG TOOL BOX ACE cleaning supplies /09/2016 CICI ENG SALES AND SER JBer/AMES Mechanical Supply /09/2016 CO GOVT SERVICES fingerprint fees /09/2016 CO GOVT SERVICES fingerprint fees 1, /09/2016 COLORADO ASBO casbo membership /09/2016 COOK CREEK POOL 15 Cook Creek Swimming-SACC field Trip /09/2016 COOK CREEK POOL 15 FT /09/2016 CUSTOMINK LLC swim t's for summer

18 06/09/2016 DBC*BLICK ART MATERIAL Art Class Supplies /09/2016 DOLLAR TREE Pool noodles for games /09/2016 HILLYARD INC DENVER GS/HHS Custodial Supply 1, /09/2016 HILLYARD INC DENVER WH/ESC Custodial Supplies /09/2016 HOLLY POOL 13 No description entered/cb /09/2016 HOLLY POOL 13 field trip /09/2016 IN *FRIENDS OF DINOSAU Field Trip /09/2016 KING SOOPERS #0038 SACC food for students /09/2016 KING SOOPERS #0038 vinegar, cleaning supplies /09/2016 KING SOOPERS #0040 Food for ASIST Training /09/2016 KING SOOPERS #0050 ESY Instructional Supplies /09/2016 NAPA STORE Multi-Purpose Cleaner /09/2016 OFFICE DEPOT #2102 ESY Instructional Supplies /09/2016 PANERA BREAD #3068 Lunch Gr 4 Writing Projections /09/2016 PAYPAL *COLORADOASS Conference registration /09/2016 PAYPAL *COSTECHUSAI Driver Ed Online /09/2016 PAYPAL *SHIRTMAX summer t's /09/2016 PCI*PATTERSON MEDICAL HS cot sheeting, bandaids /09/2016 PCI*PATTERSON MEDICAL Cot sheeting, bandaids /09/2016 REGAL RIVERPOINT STADI SACC FIELD TRIP /09/2016 REGAL RIVERPOINT STADI movie tickets /09/2016 REGAL RIVERPOINT STADI SACC FIELD TRIP /09/2016 REGAL RIVERPOINT STADI popcorn for movie /09/2016 REGAL RIVERPOINT STADI popcorn at movies /09/2016 REGAL RIVERPOINT STADI movies /09/2016 REI*GREENWOODHEINEMANN 2nd gr units of study /09/2016 SAMS CLUB #6634 No description entered/cb /09/2016 SPLIT RAIL FENCE & SUP PS/GMS Fencing Supplies /09/2016 STAPLES ESY Instructional Supplies /09/2016 STAPLES Office Supplies (43.52) 06/09/2016 STAPLES No description entered/cb /09/2016 STAPLES No description entered/cb

19 06/09/2016 STAPLES DIRECT Retract Belt Dividers 1, /09/2016 SUPPLYWORKS CORP Acrylic Seal /09/2016 TARGET Food for snacks /09/2016 TRANSWEST TRUCKS 7 Oil Filters /09/2016 USPS.COM CLICK Band-Return item /09/2016 WALMART.COM SACC SNACKS /09/2016 WALMART.COM SACC SNACKS /09/2016 WW GRAINGER LP/NMS Bulb Box /10/2016 ACT*EMERGENETICS Emergenetics Supplies /10/2016 AMAZON.COM Book-Great Habits, Great Readers /10/2016 AMAZON.COM No description entered/cb /10/2016 ASSOC SUPERV AND CURR Professional developmen /10/2016 ASSOC SUPERV AND CURR ASCD Membership /10/2016 BANISTERS FLOWERS LLC Concession-Flowers C Alba /10/2016 BARNES & NOBLE #2755 exchange-boy Harnessed Wind-Elem ULF /10/2016 BARNES & NOBLE # copies of Elem ULF Books 1, /10/2016 BATTERIES PLUS 81 Batteries for 1st floor scrubber /10/2016 BATTERIES PLUS 81 JB/Sec Security Supplies /10/2016 COLORADO ASSOCIATION O Case-Staff Development /10/2016 DENVER ZOO SACC Summer Field Trip-Zoo /10/2016 DENVER ZOO FT /10/2016 E Z OFFICE PRODUCTS Signature Stamp /10/2016 HARLOW POOL 16 Field trip /10/2016 HARLOW POOL 16 admission fee swimming /10/2016 HENSLEY BATTERY&ELECTR 5 31 Series & 3 34 Series Batteries /10/2016 HENSLEY BATTERY&ELECTR 3 31 Series Batteries /10/2016 HENSLEY BATTERY&ELECTR 6 31 Series Batteries /10/2016 HILLYARD INC DENVER No description entered/cb (166.11) 06/10/2016 HILLYARD INC DENVER DG/Pea Custodial Supply Rtn (9.46) 06/10/2016 HILLYARD INC DENVER LP/NMS Custodial Supplies /10/2016 HOBBY-LOBBY #0117 Basket and cleaner for silk plants /10/2016 HOLLY POOL 13 SACC field trip

20 06/10/2016 HUDSON GARDNS & EVENT field trip /10/2016 KING SOOPERS # 0131 No description entered/cb /10/2016 KING SOOPERS # 0131 Water for field trip /10/2016 KING SOOPERS #0047 snacks /10/2016 LAX WORLD Athletics-LAX Balls /10/2016 LAX WORLD Athletics-LAX Balls (56.04) 06/10/2016 LITTLETON ACE HDWE Nuts and bolts for backboard repair /10/2016 MCCANDLESS TRUCK CENTE 1 ICP Sensor, #780 Charge Air Cooler Hos /10/2016 MCDONALD'S F5819 ESY Instructional Supplies /10/2016 MERLE'S Leadership Lunch /10/2016 MHC KENWORTH DENVER 4 bottles Coolant Strips, 4 Fuel Filters /10/2016 MICHAELS STORES 7008 picture frames /10/2016 NASSP E-COMMERCE Professional developmen /10/2016 PITSCO INC Science Supplies /10/2016 PIZZA HUT Lunch for kids /10/2016 REMOTES.COM Remote Control-Theatre Projector /10/2016 SAMSCLUB #6634 Annual renewal /10/2016 SAMSCLUB #6634 Coloring book /10/2016 SAMSCLUB #6634 Snack foods /10/2016 SQ *DAKOTAWINDS LLC office supply /10/2016 SQ *INTERMOUNTAIN LOCK DF/DW Lock Training /10/2016 SSA DENVER ZOO wagon rental at the zoo for SACC trip /10/2016 SSA DENVER ZOO FT-wagon rental /10/2016 STAPLES CW/ESC Office Supplies /10/2016 STAPLES CW/ESC Office Supplies /10/2016 STAPLES Office Supplies (67.49) 06/10/2016 SUPERSHUTTLE ATLANTA FBLA Nationals Travel /10/2016 SUPERSHUTTLE ATLANTA FBLA Nationals Travel /10/2016 TARGET Outdoor games, fabric markers, DVDs /10/2016 THE HOME DEPOT 1507 Bld Mnt-16 ceramic knobs/roundup /10/2016 THE HOME DEPOT 1519 PS/GMS Grounds Supply /10/2016 THE HOME DEPOT 1519 J Ber/DW Small Tool

21 06/10/2016 THE HOME DEPOT 1519 PS/GMS Grounds Supply /10/2016 THE HOME DEPOT 1519 PS/GMS Grounds Supply /10/2016 THE HOME DEPOT 1519 Custodial supplies/tools /10/2016 THRIFTY SCOTSMAN P postage Lenovo computer return /10/2016 TMW SYSTEMS (CVENT) TMW User's Conference /10/2016 TRANSWEST TRUCKS #763 Instrument Cluster /10/2016 TRANSWEST TRUCKS #757 RH T/S Assembly /10/2016 TRANSWEST TRUCKS 10 Oil Filters /10/2016 TRANSWEST TRUCKS Credit on Returned Parts (185.02) 06/10/2016 US TOY/CONSTR PLAYTHIN SACC supplies for students /10/2016 WAL-MART #2751 HS fans /10/2016 WAL-MART #2751 Fans /10/2016 WOODWORKERS SUPPLY, I Wood Tech Supplies /13/ AMF - EC BELLEVI SACC FIELD TRIP /13/2016 ALBERTSONS STO snacks /13/2016 ALBERTSONS STO snacks /13/2016 AMAZON MKTPLACE PMTS Recorder Edventures /13/2016 APEX PARK AND RECREATI Swimming field trip /13/2016 ARAPAHOE COMM COLLEGE ELD Summer School /13/2016 AUDIBLE Audio Textbooks /13/2016 BEN FRANKLIN POOL 14 FT /13/2016 BEN FRANKLIN POOL 14 Franklin swimming pool-sacc field trip /13/2016 BEYOND TECHNOLOGY INT HP CP5225 Cartridge/L Ikard /13/2016 BLACK JACK PIZZA SACC STUDENT LUNCHES /13/2016 BUSINESS CARDS TOMORRO signature stamp /13/2016 CHICK-FIL-A #02759 Friday lunch-nut free /13/2016 CORNER BAKERYCAFE#1618 Brd Wrkshp Mtg /13/2016 DIGITAL WISH account setup fee /13/2016 DRUMS ALONG THE ROCKIE Band-Entry-Drums Along the Rockies 1, /13/2016 DUNKIN # Q Donuts for LHS - Elem ULF Training /13/2016 FARM HOUSE AT BRECK BR Third floor celebration /13/2016 GAYLORD OPRYLAND HTL F Deposit charge for 1st of 3 days

22 06/13/2016 HENSLEY BATTERY&ELECTR 4 34 Series Batteries /13/2016 HILTON GARDEN INN Staff Development /13/2016 HODSON'S GRILL accredit/account meeting /13/2016 ISTE CONFERENCE Unexpected Credit - to be corrected (113.00) 06/13/2016 ISTE CONFERENCE Olson - Conference Registration /13/2016 JIMMY JOHNS staff lunch /13/2016 KFC/AW #486 lunch for staff & students /13/2016 KING SOOPERS # 0131 PP/ESC O&M Team Building Lunch /13/2016 KING SOOPERS #0047 No description entered/cb /13/2016 KING SOOPERS #0050 ESY Instructional Supplies /13/2016 KING SOOPERS #0065 SACC SNACKS /13/2016 KMC-HISTORY COLORADO C SACC field trip to CO History Center /13/2016 KMC-HISTORY COLORADO C FT /13/2016 KONICA MINOLTA BUSINES Office Printer Clicks /13/2016 LITTLETON ACE HARDWARE Postage /13/2016 MHC KENWORTH DENVER 6 Fuel Filters /13/2016 MHE*MCGRAW-HILL ECOMM No description entered/cb /13/2016 MHE*MCGRAW-HILL ECOMM No description entered/cb /13/2016 MHE*MCGRAW-HILL ECOMM No description entered/cb /13/2016 MOBLEBEACON mifi annual fee /13/2016 MUCILLIS SHOES AND REP incorrect card /13/2016 NAPA STORE #247 Fuel Pump Assembly /13/2016 NAPA STORE Inline Fuel Filters /13/2016 NY TIMES NATL SALES Subscription Fee /13/2016 PANDA EXPRESS #545 Friday lunch for kids /13/2016 PANERA BREAD # CO Negotiators /13/2016 PAPA JOHN'S SACC food for students /13/2016 PARTY CITY decorations for Star wars day /13/2016 PAYPAL *YESCOMUSA No description entered/cb /13/2016 RGS PAY* Classroom Supplies /13/2016 RIB CITY - SOUTHPARK PP/ESC O&M Team Building Lunch /13/2016 RIB CITY - SOUTHPARK PP/ESC O & M Team building lunch

23 06/13/2016 RITE AID STORE No description entered/cb /13/2016 S&S WORLDWIDE-ONLINE misc craft kits for the summer /13/2016 SQ *GREAT HARVEST B Frozen yogurt for special treat/snack /13/2016 STAPLES Feather duster /13/2016 STAPLES Labels, pens, keyboard/mouse trays, tape /13/2016 STAPLES Bulletin Board /13/2016 STAPLES office supplies /13/2016 STAPLES Name Plates /13/2016 STAPLES Name Plates /13/2016 STAPLES Name Plates /13/2016 STAPLES Name Plates /13/2016 STAPLES ESY Instructional Supplies /13/2016 STAPLES Name Plates /13/2016 STAPLES office suppies /13/2016 STAPLES supplies /13/2016 TARGET puzzles, toy figures, banners /13/2016 TARGET Room deodorizers /13/2016 THE HOME DEPOT 1519 No description entered/cb /13/2016 THE HOME DEPOT 1519 JBer/HHS Mechanical Supply /13/2016 THE HOME DEPOT 1519 KH/PMS Carpentry Supplies /13/2016 THE RIDGE RECREATION C swimming /13/2016 THE RIDGE RECREATION C pool fee /13/2016 THRIFTY SCOTSMAN P Postage for Bus Oil Samples /13/2016 TOWNE PARK LTD-0395QPS Parking Fees /13/2016 WAL-MART #2751 SACC SNACKS /13/2016 WM SUPERCENTER # Coffee, Cleaning Supplies for Kitchen /14/2016 A&A TRADING POST ACE JB/DW Carpentry Supply /14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud Photography plan /14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud Photography plan /14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud Photography plan /14/2016 ALPINE TROPHIES INC Staff Name Plates /14/2016 AMAZON MKTPLACE PMTS Counseling Supplies

24 06/14/2016 AMAZON.COM No description entered/cb /14/2016 AMAZON.COM AP Env Sci Class Supply-Soil Thermometer /14/2016 CRISIS PREVENTION Annual CPI cert for JJ 8/2016-8/ /14/2016 DMI* DELL K-12/GOVT Laptop for Karin Parker/HHS /14/2016 DMI* DELL K-12/GOVT Dell 3760dn Cartridges/C Carr /14/2016 DMI* DELL K-12/GOVT Laptop for Whitney Boone/Hopkins 2, /14/2016 HILLYARD INC DENVER MK/Wilder Custodial Supply /14/2016 HILLYARD INC DENVER BB/Franklin Custodial Supplies /14/2016 KING SOOPERS #0109 Popcorn for movie /14/2016 LOWES #02419* JBer/AMES Mechanical Supply /14/2016 MICHAELS STORES 7008 Field trip t-shirts /14/2016 NICKEL A PLAY Field trip /14/2016 NICKEL A PLAY Field trip /14/2016 OFFICE DEPOT #2102 ESY Instructional Supplies /14/2016 PAYPAL *MARSHALLMEM No description entered/cb /14/2016 ROCKLER WOOD* part for wood machine /14/2016 SAMSCLUB #6635 office supplies /14/2016 TRANSWEST TRUCKS #762 Draglink Boots /14/2016 VZWRLSS*MY VZ VW P No description entered/cb /14/2016 WAL-MART #3125 summer snacks /15/2016 A&A TRADING POST ACE JB/DW Carpentry Supply /15/2016 A&A TRADING POST ACE JB/DW Carpentry Supply RTN (72.20) 06/15/2016 AMAZON MKTPLACE PMTS 2 ea Peltor Sport Banded Earplugs /15/2016 AMAZON.COM No description entered/cb /15/2016 AMAZON.COM (3) Professional Books /15/2016 AMAZON.COM book Common Formative Assess /15/2016 ASBO INTERNATIONAL ASBO reg-to be reimbursed by CASE /15/2016 ASSET GENIE Credit for wrong AC adapters (159.75) 06/15/2016 AWARDS UNLIMITED Speech/Debate Trophies /15/2016 BEACON COMMUNICATIONS Sec/Moody Security Equip Rep /15/2016 DBC IRRIGATION SUPPLY sprinkler supplies 1, /15/2016 DMI* DELL K-12/GOVT Lap Top for Sandy Sullivan 1,

25 06/15/2016 ELVIS CINEMA - LITTLET Field Trip /15/2016 ENGLEWOOD RECREATION field trip /15/2016 FERGUSON ENT #1116 drainage supplies /15/2016 FERGUSON ENT #1116 drainage project 1, /15/2016 HILLYARD INC DENVER PT, TP, urinal screens 1, /15/2016 HILLYARD INC DENVER GS/HHS Custodial Supply Return (1,957.25) 06/15/2016 HILLYARD INC DENVER JM/Cent Custodial /15/2016 LITTLETON ACE HDWE Potting soil /15/2016 LITTLETON ACE HDWE Door bump for Business Dept /15/2016 LIVINGWORKS EDUCATION ASIST supplies /15/2016 MONKEY BIZNESS FT /15/2016 MONKEY BIZNESS FT for Twain /15/2016 NATL ASSN GIFTED CHILD 2016 NAGC Conf. registration 3, /15/2016 OFFICE DEPOT #2102 Office-calculator /15/2016 PARTY CITY Craft supplies (62.17) 06/15/2016 PARTY CITY Craft supplies /15/2016 PARTY CITY Craft supplies with tx credit to come /15/2016 REGAL RIVERPOINT STADI Field trip /15/2016 REGAL RIVERPOINT STADI admission fee movies /15/2016 REGAL RIVERPOINT STADI admission fee movies /15/2016 ROCKLER WOOD* incorrect part, item returned (71.99) 06/15/2016 SAMS CLUB #6635 swim shirts /15/2016 SAMS CLUB #6635 spoons, bowls, cups,serving /15/2016 SAMSCLUB #6634 Supplies for students /15/2016 SAMSCLUB #6634 Food for students /15/2016 SHERWIN WILLIAMS Supplies for office painting /15/2016 SOUTH SUBURBAN - ADMIN Park rental for BBQ /15/2016 SSI*SCHOOL SPECIALTY No description entered/cb /15/2016 STAPLES Office supplies /15/2016 STAPLES Office supplies /15/2016 THE HOME DEPOT 1519 KB/LHS Electrical Supply /15/2016 THE LIGHTHOUSE 24 Foam Gaskets

26 06/15/2016 THE UPS STORE #0519 Refund from false charge (7.27) 06/15/2016 THE UPS STORE #0519 IB exam shipping /15/2016 THE UPS STORE #0519 IB exam shipping /15/2016 TRAVELOCITY.COM ASBO shuttle-to be reimbursed by CASE /15/2016 WM SUPERCENTER #3125 food class - food /15/2016 WW GRAINGER IO/DW Plumbing Supply /15/2016 WW GRAINGER Custodial-return (23.13) 06/16/2016 ALBERTSONS STO food for Friday lunch /16/2016 AMAZON MKTPLACE PMTS No description entered/cb /16/2016 AMAZON MKTPLACE PMTS No description entered/cb /16/2016 AMAZON MKTPLACE PMTS Classroom Supplies /16/2016 AMAZON.COM No description entered/cb /16/2016 BANISTERS FLOWERS LLC flowers for ill co-worker /16/2016 BEST BUY monitors for SACC office /16/2016 BRECK RESERVATIONS No description entered/cb /16/2016 CBI*MALWAREBYTES Computer protection subscription /16/2016 COMMERCIAL BINDING COR tape binding supply /16/2016 COOK CREEK POOL 15 Field trip /16/2016 CULLIGAN OF DENVER No description entered/cb /16/2016 CUSTMLANYARDLANYARDS Lanyards for PD /16/2016 DBC IRRIGATION SUPPLY sprinkler supplies /16/2016 DMI* DELL K-12/GOVT Monitor for Janella Ferrie /16/2016 DMI* DELL K-12/GOVT Desktop for Kevin Frasier 1, /16/2016 FERGUSON ENT #1116 drainage project /16/2016 HOLLY POOL 13 field trip /16/2016 KING SOOPERS # 0131 carrots & cookies for lunches /16/2016 KING SOOPERS # 0131 End of year dept. Lunch R. Smith /16/2016 KING SOOPERS #0047 snacks /16/2016 KING SOOPERS #0122 First Aid Kit /16/2016 KING SOOPERS #0122 Snacks /16/2016 PAYPAL *COSTECHUSAI Driver Ed Online /16/2016 PAYPAL *DERRYBERRYS Band- Producing fees

27 06/16/2016 PAYPAL *REALOTSOLUT Instructional Supplies /16/2016 PIRATES COVE FAMILY AQ FT /16/2016 PIRATES COVE FAMILY AQ SACC Field Trip to Pirates Cove /16/2016 QDOBA MEXICAN GRILLQPS No description entered/cb /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge /16/2016 RITE AID STORE No description entered/cb /16/2016 ROCKYMTNSUNSCREEN sunscreen /16/2016 ROCKYMTNSUNSCREEN ROCK HS Sunscreen 50 spf /16/2016 ROCKYMTNSUNSCREEN ROCK Sunscreen 50 spf /16/2016 SAMS INTERNET SACC SNACKS /16/2016 SAMSCLUB #6634 supplies for students /16/2016 SAMSCLUB #6634 Food for students /16/2016 SOLUTION TREE INC Learning By Doing /16/2016 SUPERSHUTTLE EXECUCARP ASBO shuttle-to be reimbursed by CASE /16/2016 THE HOME DEPOT 1519 Nuts for jewelry club /16/2016 THE HOME DEPOT 1519 BR/Stad Lift Rental /16/2016 THE HOME DEPOT 1519 BR/Stad Equip Rental Return (48.10) 06/16/2016 THE HOME DEPOT 1519 SACC STUDENT SUPPLIES /16/2016 THE UPS STORE #0519 UPS postage for returning safety vest /16/2016 UNITED ASBO air-to be reimbursed by CASE /16/2016 US TOY/CONSTR PLAYTHIN Classroom supplies for new classes