LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/29-8/27/2014

Size: px
Start display at page:

Download "LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/29-8/27/2014"

Transcription

1 07/29/2014 AMAZON.COM Laser pointer/flash drive /29/2014 AMAZON.COM Wireless keyboard /29/2014 AMAZON.COM 7 Books MS ULF Prof Dev-Literacy /29/2014 AMSTERDAM PRNT & LITHO Staff Appreciation /29/2014 ARAPAHOE COMM COLLEGE ECE CLASS/GARDNER /29/2014 ASSOC SUPERV AND CURR ficklin/sub for janet magazine /29/2014 CAPT ORG GT Supplies /29/2014 CHIPOTLE 0970 Middle School ULF Session -7 pplunch /29/2014 COLORADO SCHOOL BOARD JR-CASB Fall/Leg Assm Refund /29/2014 DAL-TILE #109 DENVER JB/GMS Carpentry Supplies /29/2014 DEER CREEK POOL SACC Summer Fieldtrip /29/2014 DRIVE TRAIN INDUSTRIES 2ea Brake Drums, Wheel Seals, Wiper Blad /29/2014 DS WATERS STANDARD COF Water for Cottage /29/2014 EINSTEIN BROS BAGELS09 SLO MS Math-Bagels /29/2014 FEDEXOFFICE st Grade Supplies /29/2014 FUZZIWIG'S CANDY Supplies for New Admin Induction mtg /29/2014 GCR TIRES #728 5 Recap Tires for buses /29/2014 INK TECHNOLOGIES LLC Office Ink /29/2014 KING SOOPERS #0065 Milk for snacks /29/2014 LITTLETON ACE HARDWARE Weed killer /29/2014 MERLE'S Principal & Assist Principals Lunch /29/2014 MR BREAKER KB/AHS Electrical Supply /29/2014 OFFICE DEPOT #469 Driver Ed classroom supplies /29/2014 OFFICE MAX Desk trays /29/2014 ONLINE LABELS office supplies-visitor labels /29/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply /29/2014 PAYPAL *COSTECH Driver Ed Online /29/2014 PRUFROCK PRESS, INC. Assessment materials for ID'ing /29/2014 SANTA FE SAND & GRAVEL repair eroding pond /29/2014 STAPLES School Supplies for Packs /29/2014 STAPLES coffee and window hangers /29/2014 STAPLES Office Supplies

2 07/29/2014 STAPLES HS classroom supplies /29/2014 TARGET st Grade Supplies /29/2014 TARGET st Grade Supplies /29/2014 TRANSWEST FREIGHTLINER #545 RF Knuckle Assy /29/2014 TRANSWEST FREIGHTLINER Core Credit for brake shoes /29/2014 TRANSWEST FREIGHTLINER 2 Brake Drums, 4 Brake Shoes w/ core cha /29/2014 TRIAD SERVICE SOLUTION Cleaning pads /29/2014 US TOY CO INC EP meeting supplies /29/2014 US TOY CO INC school supplies for displays /29/2014 VZWRLSS*APOCC VISB SACC cell phone /29/2014 VZWRLSS*APOCC VISB SACC Cell phone /29/2014 WALGREENS #10455 Wipes & Sunscreen /29/2014 WAL-MART #1252 SACC supplies for students /29/2014 WAL-MART #1252 SACC food for students /29/2014 WESTERN MOTOR COACH LL Cal Wood Transportation /29/2014 WRISTCO Brethauer/tickets for dance /29/2014 WW GRAINGER IO/North Plumbing Supply /29/2014 WW GRAINGER CV/North Custodial Supply /29/2014 WW GRAINGER Non STock Custodial /29/2014 WW GRAINGER Non Stock Mechanical /29/2014 WW GRAINGER Non Stock Carpentry /29/2014 WW GRAINGER Non STock Custodial /30/2014 4IMPRINT Staff Holiday Appreciation /30/2014 ACT*CGFOA Finance Webinar /30/2014 ADM/SHOP DENVER MUSEUM Deposit-6th Grade Field Trip /30/2014 AMAZON MKTPLACE PMTS Library book /30/2014 AMAZON MKTPLACE PMTS Elem Principals supplies /30/2014 AMAZON MKTPLACE PMTS MC/DW Mechanical Supply /30/2014 AMAZON MKTPLACE PMTS Classroom noise muffs /30/2014 AMAZON MKTPLACE PMTS Cuisenaire Rods-Elem Math Gap Materials /30/2014 AMAZON MKTPLACE PMTS BL/DW Mechanical SUpply /30/2014 AMAZON MKTPLACE PMTS Classroom Furniture

3 07/30/2014 AMAZON.COM Textbook for Dreamweaver /30/2014 AMAZON.COM 21 book - Prof Dev Common Core Gr /30/2014 AMAZONPRIME MEMBERSHIP Amazon Prime Membership Shipping Supply /30/2014 AT&T*BILL PAYMENT Wireless equip. charges /30/2014 CASA BONITA 361 Field Trip-Lunch /30/2014 CASA BONITA 361 Field Trip /30/2014 CHUCK E CHEESE 115 Field Trip /30/2014 CHUCK E CHEESE 115 Field Trip admission /30/2014 CORNER BAKERY CAFE1528 SLO MS Math Lunch /30/2014 CUSTOMIZED TABS Tabs cut for superintendent /30/2014 DIEGO ZHANG'S BURGER C Office staff meeting /30/2014 DMI* DELL K-12 PTR M. Stevens - Printer /30/2014 DMI* DELL K-12 PTR Fuser Maint Kit for Printer /30/2014 DOLRTREE classroom supplies /30/2014 EINSTEIN BROS BAGELS09 SLO MS Math /30/2014 EINSTEIN BROS BAGELS09 CTE Standards work /30/2014 FAZOLI'S #2910 SACC food for students /30/2014 FAZOLI'S #2910 SACC food for students /30/2014 FAZOLI'S #2910 Food for SACC students /30/2014 FAZOLI'S #2910 refund tax food for students /30/2014 FRAME IT frame for building map /30/2014 GARLIC KNOT NEW YORK P Lunch for STEAM /30/2014 GAYLORD PALMS HOTEL FL Cancel Hotel Reservation-Deposit Reverse /30/2014 HILLYARD INC DENVER Custodial Supplies /30/2014 HILLYARD INC DENVER KP/Runyon Custodial Supplies /30/2014 HOBBY-LOBBY #0117 school supplies for entryway /30/2014 HOLLY POOL 13 swim trip /30/2014 JIMMY JOHNS Brethauer/summer stugo planning lunch /30/2014 KING SOOPERS #0065 staff development /30/2014 KING SOOPERS #0109 Vending Supplies /30/2014 KING SOOPERS #0122 SACC food & ice /30/2014 KING SOOPERS #0122 rickard/supplies for orientation

4 07/30/2014 KING SOOPERS #0122 Snack Food /30/2014 LAKESHORE LEARNING #24 school supplies, folders /30/2014 LAKESHORE LEARNING #24 3rd gr supplies /30/2014 LITTLETON ACE HARDWARE nursery supplies /30/2014 NAPA STORE Aux. Power Outlets /30/2014 OLD SPAGHETTI FCTRY 06 SACC Field trip for lunch /30/2014 PAYPAL *COSTECH Driver Ed Online /30/2014 PLASTICARE Acrylic /30/2014 PRECIOUS MEMORIES ED R Basic supplemental wkbk /30/2014 REGAL RIVERPOINT STADI field trips /30/2014 REGAL RIVERPOINT STADI tuition-based admission fee /30/2014 REGAL RIVERPOINT STADI field trips /30/2014 REGAL RIVERPOINT STADI field trips /30/2014 REGAL RIVERPOINT STADI SACC MOVIE ADMISSION /30/2014 RGS PAY* Elem Social Studies Gap Resource Gr /30/2014 RGS PAY* states poster /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROCHESTER 100, INC homework folders /30/2014 ROYALFIREWORKS PUB Office Supplies /30/2014 SAMSCLUB #6634 School Supplies for Packs /30/2014 SKATE CITY LITTLETON tuition-based admission fee /30/2014 SOS REGISTRATION FEE Notary Renewal MS /30/2014 STAPLES LA Supplies /30/2014 STAPLES Office Supplies /30/2014 STAPLES Labels, fan, coffee supplies /30/2014 STAPLES Instructional Supplies /30/2014 STAPLES Instructional Supplies

5 07/30/2014 STAPLES Instructional supplies /30/2014 STAPLES School Supplies for Packs /30/2014 STATEWIRE Shop Hardware & Supplies /30/2014 TARGET Water for kids /30/2014 TAYLOR AUTO #555 6 Tires /30/2014 TCHD - EH - ADMIN tri county inspection /30/2014 THE 5S STORE, LLC Office Supplies /30/2014 THE HOME DEPOT #1509 chromebook storage cases /30/2014 THE HOME DEPOT 1519 KH/Sandburg Carpentry Supply /30/2014 THE HOME DEPOT 1519 J Ber/EMS Mechanical Supply /30/2014 THE HOME DEPOT 1540 painters tape /30/2014 THE HOME DEPOT 1540 returned staples /30/2014 TRANSWEST FREIGHTLINER 1 Air Filter, 2 Speed Control Switches /30/2014 USPS TC summer mailing /30/2014 USPS postage /30/2014 USPS TC summer mailing /30/2014 VICTORY SCHOOL PASSES hall passes /30/2014 WAL-MART #3313 FD LookBook, classroon supp /30/2014 WW GRAINGER PP/NMS Recycle Lamp Box /31/2014 ACCO BRANDS DIRECT MC/DW Mechanical Supply /31/2014 ALPINE TROPHIES INC LPS Badge ID for Mike and Mark /31/2014 AMAZON MKTPLACE PMTS Health Office Supply /31/2014 AMAZON MKTPLACE PMTS staff recognition pins /31/2014 AMAZON MKTPLACE PMTS ESL supplies /31/2014 AMAZON MKTPLACE PMTS black ink for calculator /31/2014 AMAZON.COM SW texts & lathe tool /31/2014 AMAZON.COM ELA Instruct Books /31/2014 AMAZON.COM 21 Books-Prof Dev Common Core Gr K /31/2014 AMAZON.COM 2 books prof dev in literacy /31/2014 AMAZON.COM Auto Tech book for homeless studen /31/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming /31/2014 BEN FRANKLIN POOL 14 Franklin pool admission

6 07/31/2014 BLINDS.COM blinds for clsrm /31/2014 CHIPOTLE 0189 Lunch for STEAM /31/2014 CHIPOTLE 0189 staff lunches /31/2014 COLORADO ASSOC00 OF 00 CASE reg /31/2014 COOK CREEK POOL 15 Field Trip admission /31/2014 COOK CREEK POOL 15 Field Trip /31/2014 CORNER BAKERY CAFE1528 Leadership retreat - Lunch /31/2014 CORNER BAKERY CAFE1528 Standards training-cte /31/2014 CORNER BAKERY CAFE1528 Vender funded lunch for interview /31/2014 CORNER BAKERY CAFE1528 sandwiches for red cross staff /31/2014 CORNER BAKERY CAFE1528 High School Agile Mind Training-25 lunch /31/2014 CURRICULUM ASSOC quick word /31/2014 DEMCO INC Art Supplies /31/2014 DMI* DELL K-12 PTR Imaging Drum Kit for Printer /31/2014 DOLRTREE craft supplies /31/2014 EINSTEIN BROS BAGELS09 CTE/ SLO MS training /31/2014 EINSTEIN BROS BAGELS09 CTE/SLO MS training /31/2014 EINSTEIN BROS-ONLINE C Training lunch /31/2014 EINSTEIN BROS-ONLINE C Training lunch /31/2014 EQUICROSS Office Supplies /31/2014 FLINN SCIENTIFIC, I Science Lab Supplies/Stiles Room /31/2014 HILL BROS BOOTS TD/Food Service ST Work Boots /31/2014 HILLYARD INC DENVER FL/AHS Custodial Supplies /31/2014 HILLYARD INC DENVER Cleaning supplies, liners, tp, pt, soap /31/2014 HILLYARD INC DENVER Custodial supplies /31/2014 HILLYARD INC DENVER Custodial Supplies /31/2014 HILLYARD INC DENVER P-towel, Soap, Liners, T-Paper /31/2014 HOBBY-LOBBY #0057 general supplies /31/2014 HOBBY-LOBBY #0117 tax credit /31/2014 HOLLY POOL 13 swim trip /31/2014 HOLLY POOL 13 Field trip /31/2014 HOLLY POOL 13 field trip

7 07/31/2014 HOOPOLOGIE Tape for Math Projects/E.Jones /31/2014 HRCAONLINE.ORG SACC Summer Fieldtrip /31/2014 IDU*INSIGHT PUBLIC SEC Symantec Bkup Exec Annual Maint for Svrs /31/2014 IL VICINO Admin Office Lunch /31/2014 INK TECHNOLOGIES LLC Tech Lab Ink /31/2014 J W PEPPER CD's, Music for Band class /31/2014 JASON S DELI SLO MS Math /31/2014 JIMMY JOHNS Lunch for STEAM /31/2014 KING SOOPERS #0027 Soda, Water, coffee-high School Math /31/2014 KING SOOPERS #0077 Calculators for Accting Classes /31/2014 KING SOOPERS #0122 water for orientation meeting /31/2014 KING SOOPERS #0122 Dasani Water for office /31/2014 KING SOOPERS #0122 Clorox, Dawn Dish Soap /31/2014 MAGNET STREET Office Supplies /31/2014 MCCANDLESS TRUCK CENTE 2 Ammeters /31/2014 MCCANDLESS TRUCK CENTE 1 Fuse Panel Block /31/2014 NAPA STORE Credit on returned items /31/2014 OTOOLES GARDEN CENTERS Table Decor-New Teacher Induction /31/2014 PAYPAL *APLUS CS Computer Science Curriculum Materials /31/2014 PAYPAL *COSTECH Driver Ed Online /31/2014 PCSEDVENTURES.COM INC Enhanced Tech Curriculum /31/2014 RED CROSS STORE BN/DW First Aid Kits /31/2014 SAFEWAY STORE nursery supplies /31/2014 SAMS CLUB #6634 snacks /31/2014 SAMSCLUB #6635 craft supplies /31/2014 SAMSCLUB #6635 snacks /31/2014 SANTA FE SAND & GRAVEL repair for eroding pond /31/2014 SANTA FE SAND & GRAVEL repair for eroding pond /31/2014 SIGNATURE IMPRINTS PAW Print Supplies /31/2014 SLOPESIDE CIGARS AND N erronious card used /31/2014 SLOPESIDE CIGARS AND N credit for erronious charge /31/2014 STAPLES Office Supplies

8 07/31/2014 STAPLES toner /31/2014 STAPLES Business envelopes. receipt books /31/2014 STAPLES 2- commercial pencil sharpeners /31/2014 STAPLES B/O 7/21/2014 L Fix/HR /31/2014 STAPLES Office supplies /31/2014 STAPLES Key tags, sharpie markers /31/2014 STAPLES Admin staff supplies /31/2014 STAPLES Office supplies /31/2014 STAPLES school posters /31/2014 TARGET SACC craft supplies /31/2014 TEACHERS COLLEGE Registration- 2 IC-Units of Study 10/10/ /31/2014 TEACHERS COLLEGE Registration Units of Study 10/10/ /31/2014 THE HOME DEPOT 1519 maintenance supplies /31/2014 THE WEBSTAURANT STORE Patty Paper for Elena Jones Room /31/2014 U. S. SCHOOL SUPPLY ELA Instruct Books Peabody /31/2014 WAL-MART #1252 First Grade Supplies /31/2014 WAL-MART #1252 Instructional Supplies-Youth Commission /31/2014 WAL-MART #2751 food & drink for red cross staff /31/2014 WERNER INTRNTL ENTRPRS General Supplies /31/2014 WW GRAINGER Non Stock Custodial /31/2014 WW GRAINGER Non Stock Mechanical /31/2014 WW GRAINGER Non Stock Carpentry /31/2014 WW GRAINGER Credit for returned items /31/2014 WW GRAINGER Lamps, Ballasts /01/2014 A&A TRADIN POST Band-tape /01/2014 A&A TRADIN POST hose,nozzole,sprayer,liquid nai /01/2014 ADOLPH KIEFER AND ASSO Billing Error /01/2014 AMAZON MKTPLACE PMTS LA Supplies /01/2014 AMAZON MKTPLACE PMTS Health Office Supply /01/2014 AMAZON MKTPLACE PMTS Shelves for Classroom /01/2014 AMAZON MKTPLACE PMTS Building Two Way Radios /01/2014 AMAZON.COM Centennial Reads books

9 08/01/2014 APL* ITUNES.COM/BILL Business Matls /01/2014 BEST BUY Technology Supplies /01/2014 BEYOND TECHNOLOGY INT Office toner /01/2014 BEYOND TECHNOLOGY INT Athletic toner /01/2014 CLI*NATIONAL GEO EXPLR Nat Geo Magazines /01/2014 CURRICULUM ASSOC 2nd gr Quick Word /01/2014 CURRICULUM ASSOC quick word books for 3rd grade /01/2014 EINSTEIN BROS BAGELS09 CTE SLO Training /01/2014 EINSTEIN BROS-ONLINE C ECE Meeting - Trainings /01/2014 FERGUSON ENT #1116 maintenance supplies /01/2014 GTM SPORTSWEAR Gymn. Warm Ups /01/2014 HILLYARD INC DENVER Custdl-Cleaning supplies /01/2014 HILLYARD INC DENVER FL/AHS Custodial Supplies /01/2014 HILLYARD INC DENVER Custodial Supplies /01/2014 HILLYARD INC DENVER KP/Runyon Custodial Supplies /01/2014 HILLYARD INC DENVER Recoat Prep and Navigator custodial supp /01/2014 HILLYARD INC DENVER TSC custodial supplies /01/2014 HILLYARD INC DENVER Custodial Supply /01/2014 JASONS DELI ONLINE DTC ECE Meetings - Trainings /01/2014 KING SOOPERS #0038 SACC SNACK SUPPLIES /01/2014 KING SOOPERS #0047 classroom supplies /01/2014 KING SOOPERS #0109 cafeteria non food /01/2014 KING SOOPERS #0110 Google training-r.stall-d.levesque /01/2014 LAKESHORE LEARNING #24 Kinder Supplies /01/2014 LOWES #02419* Rl/Runyon PW Custodail Spply /01/2014 LOWES #02419* KP/Runyon PW Custodail Supply /01/2014 MCCANDLESS TRUCK CENTE 2 7" LED Brake Lights /01/2014 MICRO CENTER #181 RETA Wireless Mouse Qty 18 -HS Math /01/2014 OFFICE DEPOT #2757 Supplies for training /01/2014 OFFICE DEPOT #469 Fax Machine for Athletic Office /01/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply /01/2014 PANERA BREAD #3067 Standards training-cte

10 08/01/2014 PARTY CITY Table Covers for New Teacher Induction /01/2014 PARTY CITY Table Covers New Teacher Induction /01/2014 PAYPAL *COSTECH Driver Ed Online /01/2014 PIZZA HUT HS Lunch /01/2014 PIZZA HUT Lunch for Highland staff on safety day /01/2014 PUTTING EDGE - COLORAD SACC field trip /01/2014 RAM ELECTRONICS INDUST maintenance sup /01/2014 RGS PAY* 2M class supply /01/2014 RGS PAY* 2MM class supply /01/2014 RGS PAY* 2H class supply /01/2014 STAPLES Staples Order Week of July 28, /01/2014 STAPLES Staples Order Week of July 28, /01/2014 STAPLES Staples Order Week of July 28, /01/2014 STAPLES Staples Order Week of July 28, /01/2014 STAPLES Office Supplies /01/2014 STAPLES wall calendar /01/2014 STAPLES wall calendar /01/2014 STAPLES Clipboard, chairmat, mrkrs /01/2014 STAPLES Library Book Tape /01/2014 STAPLES Instructional supplies /01/2014 STAPLES Vending Supplies /01/2014 STAPLES Office Supplies /01/2014 STAPLES Yearbook Supplies /01/2014 STAPLES dividers,sharpener,calendar3 hole punch /01/2014 STAPLES athletics,envelopes, copy paper /01/2014 STAPLES School Supplies for Packs /01/2014 STAPLES School Supplies for Packs /01/2014 SUPREME GRAPHICS & SCH Tardy Slips /01/2014 SYM*SECURE SITE SSL SSL 2yr Cert for NPS-1, Order /01/2014 TARGET School Supplies for Packs /01/2014 TARGET General Office Supplies /01/2014 TEACHER'S DISCOVERY New Spanish Curriculum Supplies

11 08/01/2014 TEACHER'S DISCOVERY New Spanish Curriculum Supplies /01/2014 THE HOME DEPOT 1519 JB/AHS Roofing Supplies /01/2014 TIDMORE FLAGS Replacement flags for front of bldg /01/2014 TOY CONNECTION Health Office Supply /01/2014 US TOY CO INC TC program supplies /01/2014 USPS postage nursery /01/2014 WAL-MART #3125 spray bottles, paper plates, napkins /01/2014 WASHINGTON PARK GRILLE Dean luncheon /01/2014 WESTERN PAPER DISTRIBU MS/ESC Custodial Supplies /01/2014 WILD GINGER principal luncheon /01/2014 WM SUPERCENTER #1252 TC program supplies /01/2014 WW GRAINGER Lamps /01/2014 WW GRAINGER trash cans /01/2014 WW GRAINGER BR/DW Painting Supply /01/2014 WW GRAINGER EV/DW Irrigation Supply /04/2014 ABERCROMBIE & FITC Fraudulent Charge /04/2014 ACCO BRANDS DIRECT MC/DW Mechanical SUpply Refund /04/2014 ACE HARDWARE Office exp-stamps, postage /04/2014 ADI-DN BN/DW Radio Power Supply Chargers /04/2014 ALBERTSONS #00895 food for Friday lunch /04/2014 AMAZON MKTPLACE PMTS School Supplies for Packs /04/2014 AMAZON MKTPLACE PMTS polycom conf phone /04/2014 AMAZON MKTPLACE PMTS HS Dino School Turtle puppets /04/2014 AMAZON MKTPLACE PMTS Dino School Turtle puppets /04/2014 AMAZON MKTPLACE PMTS easel /04/2014 AMAZON MKTPLACE PMTS HS Dino School Turtle puppets /04/2014 AMAZON MKTPLACE PMTS Dino School Turtle puppets /04/2014 AMAZON MKTPLACE PMTS New Spanish Curriculum Supplies /04/2014 AMAZON.COM LA Supplies /04/2014 AMAZON.COM New Spanish Curriculum Supplies /04/2014 AMAZON.COM LA Supplies /04/2014 AMAZON.COM Security Station Printer

12 08/04/2014 AMAZON.COM classroom mailbox /04/2014 AMAZON.COM New Spanish Curriculum Supplies /04/2014 AMC HIGHLANDS RNCH #00 Popcorn for kids /04/2014 AMC HIGHLANDS RNCH #00 Field Trip /04/2014 AMC HIGHLANDS RNCH #00 Field trip admission /04/2014 AMERICAN LEGACY PUBLIS Colorado History News /04/2014 ARTCRAFTSIGNS Plaques & Name plates for Driver Awards /04/2014 BEN FRANKLIN POOL 14 Field Trip /04/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming /04/2014 BEN FRANKLIN POOL 14 Franklin pool admissions /04/2014 BLACKJACK PIZZA OF CEN Student lunch /04/2014 BSN*SPORT SUPPLY GROUP Balls for lunch recess /04/2014 CABLEORGANIZER.COM HDMI Pigtails /04/2014 CICIS PIZZA pizza for staff /04/2014 CITY WIDE SPORTS deposit for outdoor ed /04/2014 CRAIGSLIST.ORG advertising /04/2014 CRISIS PREVENTION JB/DW Crisis Prevention Training /04/2014 CRISIS PREVENTION BN/DW Crisis Prevention Training Class /04/2014 DBC*BLICK ART MATERIAL Art Supplies /04/2014 DEMCO INC white tape /04/2014 DENVER PUPPET THEATRE youngers trip /04/2014 DENVER PUPPET THEATRE Field trip /04/2014 DMI* DELL K-12 PTR (2) Dell 2335dn cartridges-s MacDonald /04/2014 DMI* DELL K-12 PTR Dell 3130cn cartridges /04/2014 DMI* DELL K-12 PTR Dell 5130cdn cartridges - C Warren /04/2014 DOMINO'S 6200 pizza for summer sacc lunch /04/2014 EINSTEIN BROS BAGELS12 Bagels-High School Math Agile Mind Train /04/2014 FLT*BLOOMSTODAY Johnson - Sympathy /04/2014 HENSLEY BATTERY & ELEC 3 series 31 batteries, 1 34 series batte /04/2014 HENSLEY BATTERY & ELEC Credit on 6 battery cores /04/2014 HILL BROS BOOTS Custodial Supplies /04/2014 HILLYARD INC DENVER Custodial Supply

13 08/04/2014 IL VICINO Accounting Staff Lunch /04/2014 IN *SENDA ATHLETICS CO Soccer Balls /04/2014 JASON S DELI High School Math Agile Mind Lunch 25pp /04/2014 JUNGLEQUEST OF LITTLET field trip /04/2014 JUNGLEQUEST OF LITTLET tuition-based admission fee /04/2014 JUNGLEQUEST OF LITTLET field trip /04/2014 JUNGLEQUEST OF LITTLET field trip /04/2014 KING SOOPERS #0047 principal supplies /04/2014 KING SOOPERS #0109 Office Supplies /04/2014 KING SOOPERS #0122 food for summer lunches /04/2014 KMC-HISTORY COLORADO C olders trip /04/2014 LAERDAL MEDICAL CORP HS textbooks /04/2014 LAKESHORE LEARNING #24 nursery supplies /04/2014 LAKESHORE LEARNING MAT Rug for Kindergarten Room /04/2014 LAKESHORE LEARNING MAT Rug for Kindergarten Room /04/2014 LAKESHORE LEARNING MAT Kinder Supplies /04/2014 LEGO EDUCATION Technology /04/2014 LITTLETON ACE HARDWARE Glue gun for rubber base /04/2014 LITTLETON TRUE VALUE leaf mitts /04/2014 MICHAELS STORES 2769 frame supplies /04/2014 MICHAELS STORES 2769 Frames school pictures /04/2014 MOTIVATORS INC General Supplies /04/2014 NASSP MOTO National Junior Honor Society Renewa /04/2014 OFFICE DEPOT #469 Magnet clips and sticky notes /04/2014 OFFICE MAX Labels/Computer Coach Supplies /04/2014 OFFICESUPPLYINC.COM First Grade Supplies /04/2014 OLD SPAGHETTI FCTRY 06 SACC field trip /04/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply /04/2014 PIZZA HUT Pizza for Playground Workers /04/2014 PLANK ROAD PUBLISHING Music K /04/2014 ROCKY MOUNTAIN BOTTLED water /04/2014 ROMANO'S PIZZERIA Lunch with Scott French, Mark Ketchum

14 08/04/2014 S&S WORLDWIDE playground balls /04/2014 SAMS CLUB #6632 postage stamps office /04/2014 SAMS CLUB #6632 for math calculators /04/2014 SAMS CLUB #6632 prop mgmt bfast /04/2014 SAMS CLUB #6634 Sam's Membership /04/2014 SAMS INTERNET School Supplies for Packs /04/2014 SAMSCLUB #6634 general supplies /04/2014 SAMSCLUB #6634 Food DiscoveryTraining /04/2014 SAMSCLUB #6634 Student supplies/snack supplies /04/2014 SAMSCLUB #6634 Office /04/2014 SAMSCLUB #6634 Snacks /04/2014 SAMSCLUB #6634 nursery supplies /04/2014 SAMSCLUB #6634 new teacher/1st day of school supplies /04/2014 SHURLEY INSTRUCTIONAL Shurley English Books /04/2014 SKATE CITY LITTLETON skate city admission /04/2014 SKATE CITY LITTLETON Field trip /04/2014 STAPLES class room supplies /04/2014 STAPLES classroom supplies /04/2014 STAPLES Tape /04/2014 STAPLES Pencils, highlighters,tape,pens /04/2014 STAPLES classroom supplies 3rd grade /04/2014 STAPLES Binder Clips, File Labels /04/2014 STAPLES staff recognition supplies /04/2014 STAPLES Pens /04/2014 STAPLES 5th gr supplies /04/2014 STAPLES Teacher Office Supplies /04/2014 STAPLES Avery Badges- New Tchr Induction /04/2014 STAPLES Ofc Supplies-Pens, Packing Tape /04/2014 STAPLES Index Cards/Pens /04/2014 STAPLES Pens /04/2014 STAPLES Toner, markers, sharpie pens /04/2014 STAPLES Pocket Folders

15 08/04/2014 STAPLES Sticky notes /04/2014 STAPLES 5th gr supplies /04/2014 STAPLES Off exp-ppr,envlps,fldrs /04/2014 STAPLES Teacher Office Supplies /04/2014 STAPLES SACC-Printer toner /04/2014 STAPLES Office exp-avery labels /04/2014 STAPLES 2nd gr-name badge labels /04/2014 STAPLES classroom supplies 3rd grade /04/2014 STAPLES Supplies for office /04/2014 STAPLES 1st gr supplies /04/2014 STAPLES General Office Supplies /04/2014 STAPLES Labels for Label Maker /04/2014 STARBUCKS #02204 CENTE District Physical Day/Coffee for workers /04/2014 SUBWAY STEAM Lunch /04/2014 TAYLOR & FRANCIS BOOKS Special Ed. Leadership Book /04/2014 TAYLOR AUTO #556 6 Tires /04/2014 THE HOME DEPOT 1507 Custodial Supplies /04/2014 THE HOME DEPOT 1519 Insulation for remodel projec /04/2014 THE HOME DEPOT 1519 maintenance supplies /04/2014 THE HOME DEPOT 1519 JB/DW Roofing Supplies /04/2014 THE HOME DEPOT 1519 maintenance supplies /04/2014 THE HOME DEPOT 1523 chromebook cases /04/2014 TRANSWEST FREIGHTLINER 3 Toggle switches /04/2014 US TOY CO INC nursery supplies /04/2014 WAL-MART #1252 binder pouches /04/2014 WANGS GOURMET staff orientation luncheon /04/2014 WANGS GOURMET principal lunch admin team /04/2014 WENDYS #1660 Friday lunch for kids /04/2014 WM SUPERCENTER #2751 nursery supplies /04/2014 WM SUPERCENTER #5137 FD Desk file box, tape /04/2014 X TREME CHALLENGE SACC Field trip /04/2014 X TREME CHALLENGE Field trip

16 08/04/2014 XPEDX paper stock /04/2014 XPEDX papr stock lamination /05/2014 4IMPRINT Birthday gifts for third floor /05/2014 ADAMS RENTAL CW/AHS Tool Rental /05/2014 ALPINE TROPHIES INC TSC staff service pins /05/2014 AMAZON MKTPLACE PMTS Spanish workbooks /05/2014 AMAZON MKTPLACE PMTS nuc player for visix demo /05/2014 AMAZON.COM LA Supplies /05/2014 AMAZON.COM Library Books /05/2014 AMAZON.COM laser pointer/flash drive /05/2014 AMAZON.COM laser pointer/flash drive not shipped /05/2014 AT&T*BILL PAYMENT cell phone /05/2014 BARNES & NOBLE #2554 Our Iceburg Is Melting /05/2014 BARNES & NOBLE #2728 Our Iceburg is Melting /05/2014 BIG AIR JUMPERS, I SACC field trip /05/2014 CONDE SYSTEMS Sublimation inks /05/2014 CRISIS PREVENTION J.Jones Annual Membership Fee /05/2014 DENVER FIREFIGHTERS MU Field trip /05/2014 DENVER FIREFIGHTERS MU Field Trip-Museum /05/2014 DMI* DELL K-12 PTR T. Dean - Monitor /05/2014 DMI* DELL K-12 PTR dell 3020 eval sff pc /05/2014 ENGLEWOOD RENEWABLE FI JG/AHS Landscaping Supply /05/2014 ETAI'S FOOD split 50/ /05/2014 ETAI'S FOOD split 50/ /05/2014 HILLYARD INC DENVER Cutodial Supplies /05/2014 HILLYARD INC DENVER Custodaial Supply /05/2014 HILLYARD INC DENVER Custodial Supply /05/2014 HILLYARD INC DENVER Custodial Supplies /05/2014 HILLYARD INC DENVER custodial supplies /05/2014 HILLYARD INC DENVER Arsenal vindicator /05/2014 HILLYARD INC DENVER custodial supplies /05/2014 IKEA CENTENNIAL mag files

17 08/05/2014 KING SOOPERS #0109 HS Lunch-No LPS Food Servcie /05/2014 LAKESHORE LEARNING #24 Classroom supplies-4th grade /05/2014 LOWES #02419* BW/DW Carpentry Supply /05/2014 LUCKY BIKES RE CYCLERY Adventure Day Field Trip: Biking /05/2014 MARZANO RESEARCH LAB Workshop Oct Prof Dev-Support New Teache /05/2014 MAY ART WORKSHOP tuition-based on-stie art class /05/2014 MONOPRICE INC hdmi pc video cables /05/2014 NEPTUNES TROPICAL FISH fish tank supplies for nursery /05/2014 OFFICE DEPOT #2757 supplies for training /05/2014 PANERA BREAD #3068 Literacy Specialists session 6pp 8/4/ /05/2014 PANERA BREAD #3068 Principal Lunch /05/2014 PLANK ROAD PUBLISHING Music Supplies /05/2014 QDOBA MEXICAN GRILLQPS Food for New Staff Training-Sped /05/2014 RGS PAY* Kinder Supplies /05/2014 SAMS CLUB #6632 School Supplies for Packs /05/2014 SAMS CLUB #6634 staff development /05/2014 SAMS CLUB #6635 tuition-based snacks /05/2014 SAMS CLUB #6635 tuition-based paper goods /05/2014 SAMS CLUB #6635 tuition-based student floor matts /05/2014 SAMS CLUB #6635 X-Country/Team Dinner cook out food /05/2014 SAMS INTERNET School Supplies for Packs /05/2014 SANTA FE SAND & GRAVEL repair eroding pond /05/2014 STAPLES Rulers, scissors, notebooks /05/2014 STAPLES printer and ink for prek /05/2014 STAPLES card stock /05/2014 STAPLES office supplies /05/2014 STAPLES paper /05/2014 TARGET paper goods /05/2014 TARGET ice cream toppings /05/2014 TARGET ELA Instruct Supplies ELA Staff /05/2014 TARGET School Supplies for Packs /05/2014 TEMPORARY DISPUTE CRDT CJ No description entered/cb RR/LHS - card closed

18 08/05/2014 TRANSWEST FREIGHTLINER #758 2 Thermostats, O-rings, gaskets /05/2014 US TOY CO INC TC program supplies /05/2014 USB MEMORY DIRECT Student USB Drives /05/2014 WALGREENS #4952 spec ed/poster prints /05/2014 WM SUPERCENTER #3313 markers,glue,pencils,erasers,grips,bands /05/2014 WM SUPERCENTER #3313 clipboards,sharpies,paperclips,usbdrive, /05/2014 WM SUPERCENTER #5049 2nd gr supplies /05/2014 WM SUPERCENTER #5049 2nd gr supplies /05/2014 WW GRAINGER IO/North Plumbing Supply /05/2014 WW GRAINGER Non Stock Mechanical /05/2014 WW GRAINGER N0n Stock Custodial /05/2014 WW GRAINGER Non Stock Custodial /05/2014 WW GRAINGER Non Stock Mechanical /05/2014 WW GRAINGER Non Stock Carpentry /06/2014 A&A TRADIN POST maintenance supplies /06/2014 AMAZON MKTPLACE PMTS School Supplies for Packs /06/2014 AMAZON MKTPLACE PMTS HS Dino School Puppets /06/2014 AMAZON MKTPLACE PMTS Dino School Puppets /06/2014 AMAZON MKTPLACE PMTS Extension cables, cords /06/2014 AMAZON MKTPLACE PMTS Library Books /06/2014 AMERICAN LEGACY PUBLIS Colorado newspaper for 4th gr /06/2014 AMERICAN SWING COM CW/North Replacement Harness for Swing S /06/2014 BAKER-TAYLOR new books for library collection /06/2014 BARNES & NOBLE #2755 Our Iceburg is Melting /06/2014 BEN FRANKLIN POOL 14 Franklin pool admissions /06/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming /06/2014 BESTBUYCOM Fax Machine for Registrar /06/2014 BIG TOOL BOX INC garden supplies, tax /06/2014 BIG TOOL BOX INC garden supplies, tax /06/2014 BRAINPOP Tech Lab License /06/2014 BRECK FRONT DESK final payment from CASE lodging /06/2014 BRUNSWICK ZONE LONE TR Field Trip

19 08/06/2014 BRUNSWICK ZONE LONE TR Field trip admission /06/2014 CHICK-FIL-A #02759 SACC food for students /06/2014 COLORADO LEAGUE OF CHA Russell - Policy & Facility Summit /06/2014 COOK CREEK POOL 15 Field trip admission /06/2014 COOK CREEK POOL 15 swimming trip /06/2014 COOK CREEK POOL 15 olders trip /06/2014 COOK CREEK POOL 15 Field Trip /06/2014 CORNER BAKERY CAFE1505 Data Days! Brk Mtg Admins /06/2014 CORNER BAKERY CAFE1505 Data Days! Brk Mtg Admins /06/2014 DBC*BLICK ART MATERIAL tape, 3rd grade /06/2014 DISCOUNT SCHOOL SUPPLY clsrm supplies /06/2014 DMI* DELL K-12 PTR Centennial - Toner - P /06/2014 DMI* DELL K-12 PTR M. Stevens - Toner /06/2014 DOLRTREE st Grade Supplies /06/2014 EINSTEIN BROS-ONLINE C Training lunch /06/2014 ELVIS CINEMA - LITTLET SACC field trip /06/2014 ENGLEWOOD RENEWABLE FI DW/North Playground Refurbishing /06/2014 ENGLEWOOD RENEWABLE FI CW/North Playground Refurbishing /06/2014 FRONTIER RADIO COMM BN/TSC Bus Antennas /06/2014 GENERAL AIR SERVICE S CW/DW Landscaping Supply /06/2014 GOLDEN CORRAL # 26 SACC STUDENT LUNCHES /06/2014 HARLOW POOL 16 tuition-based admission fee /06/2014 HI-LINE, INC. USC Coupler 3/8 body 1/4 MPT /06/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies /06/2014 HILLYARD INC DENVER custodial supplies /06/2014 HILLYARD INC DENVER Stripper Return /06/2014 HILLYARD INC DENVER Custodial supplies /06/2014 HILLYARD INC DENVER Custdl-TP,ppr twls,mops,lnrs,soap /06/2014 HODSON'S GRILL Admin lunch /06/2014 HOLLY POOL 13 Field trip /06/2014 HOLLY POOL 13 summer swin /06/2014 IL VICINO Data Day Lunch

20 08/06/2014 KING SOOPERS #0038 staff development /06/2014 KING SOOPERS #0038 staff development /06/2014 LAKESHORE LEARNING #24 Classroom supplies-kindergarten /06/2014 LAKESHORE LEARNING #24 2nd gr supplies /06/2014 MARDEL #17 2nd gr supplies /06/2014 MICRO CENTER #181 RETA cables /06/2014 MICRO CENTER #181 RETA demo video display & chromebook /06/2014 MICRO CENTER #181 RETA 3 Monitors,3 Switches /06/2014 MOTIVATORS INC General Supplies /06/2014 NAPA STORE T40 Straight Bit /06/2014 OFFICE MAX office supplies /06/2014 OLD SPAGHETTI FCTRY 06 Field Trip-Lunch /06/2014 OLD SPAGHETTI FCTRY 06 Field trip /06/2014 ON2 PERCUSSION Helms/drum covers /06/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply /06/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply /06/2014 PANERA BREAD #3068 Snacks for PLATO training /06/2014 PAYPAL *COSTECH Driver Ed Online /06/2014 PAYPAL *COSTECH Driver Ed Online /06/2014 PAYPAL *COSTECH Driver Ed Online /06/2014 PAYPAL *COSTECH Driver Ed Online /06/2014 ROCKY MOUNTAIN BOTTLED Water for Teacher Lounge /06/2014 SAFEWAY STORE HS Breakfast /06/2014 SAMS CLUB #4816 HS Membership fee /06/2014 SAMS CLUB #4816 Membership fee /06/2014 SAMS CLUB #4816 HS Parent supply /06/2014 SAMS CLUB #4816 Parent supply /06/2014 SAMS CLUB #4816 HS class supplies,cups,plates,bleach,lau /06/2014 SAMS CLUB #4816 Class supplies,cups,plates,bleach,laundr /06/2014 SAMS CLUB #4816 HS food /06/2014 SANTIAGO'S MEXICAN RES prop mgmt bfast /06/2014 SANTILLANA USA Foreign Lang/books

21 08/06/2014 SAZZA Office training lunches /06/2014 SHERWIN WILLIAMS #7156 maintenance supplies /06/2014 SHERWIN WILLIAMS #7156 Paint for conference room /06/2014 SO.SUBURBAN GOLF B Golf/Green Fees /06/2014 SQ *MI COCINA INC In Service/Coaches Meeting breakfast /06/2014 STAPLES Office Supplies /06/2014 STAPLES office supplies /06/2014 STAPLES Teacher Use Supplies /06/2014 STAPLES Office Supplies /06/2014 STAPLES Office/Sanitary Supplies /06/2014 STAPLES Office Supplies /06/2014 STAPLES Electric Pencil Sharpener, Pen /06/2014 STAPLES Electric Pencil Sharpener /06/2014 STAPLES Office beginning of year supplies /06/2014 STAPLES AP chair /06/2014 STARFALL PUBLICATIONS Writing Jounrals-1st gr /06/2014 STATEWIRE 50 Mini-bulbs /06/2014 TACO BELL lunch for kids /06/2014 TARGET Pencils, Clips, Portfolios /06/2014 TARGET nd Grade Supplies /06/2014 TARGET nd Grade Supplies /06/2014 TARGET st Grade Supplies /06/2014 TARGET HS class supplies - clock /06/2014 TARGET Class supplies - clock /06/2014 TARGET HS Parent supplies /06/2014 TARGET Parent supplies /06/2014 TARGET Instructional Supplies-Youth Commission /06/2014 TARGET nd Grade Supplies /06/2014 TARGET SACC food & craft supplies /06/2014 TEACHER'S DISCOVERY Spanish Posters /06/2014 THE HOME DEPOT 1519 Helms/batteries /06/2014 THRIFTY SCOTSMAN US TSC Roll stamps & mailing

22 08/06/2014 THUNDERBIRD SUPPLY COM Jewelry Supplies /06/2014 TRANSWEST FREIGHTLINER #758 Temperature Sensor /06/2014 TRANSWEST FREIGHTLINER 20 Wiper Blade refills /06/2014 USPS postage for postcards /06/2014 USPS Postage- Registration Forms /06/2014 WM SUPERCENTER #2751 nursery supplies /06/2014 WM SUPERCENTER #5137 general supplies/megan /06/2014 WW GRAINGER CV/North Custodial Supply /06/2014 WW GRAINGER PV/Lenski Lamp Box /06/2014 WW GRAINGER Light bulbs for main entrance /07/ AMF LITTLETON LA SACC STUDENT FIELD TRIP /07/2014 A&A TRADIN POST maintenance supplies /07/2014 ACE RECOGNITION B Golf/Team Belt Buckles /07/2014 ALBERTSONS #00895 paper goods /07/2014 ALBERTSONS #00895 juice /07/2014 ALPINE TROPHIES INC Staff Name Plates /07/2014 AMAZON MKTPLACE PMTS Yearbook /07/2014 AMAZON MKTPLACE PMTS LA Supplies /07/2014 AMAZON MKTPLACE PMTS Spanish workbook /07/2014 AMAZON MKTPLACE PMTS Dry erase markers /07/2014 AMAZON MKTPLACE PMTS vga-hdmi converters /07/2014 AMAZON.COM miracle cube timer/nursery /07/2014 AMAZON.COM Pintsteins books /07/2014 AMERICAN LEGACY PUBLIS social studies weekly - heimbigne /07/2014 AMERICAN LEGACY PUBLIS social studies weekly - Goutel /07/2014 AMERICAN LEGACY PUBLIS social studies weekly-carrol /07/2014 BEAVER RUN RESERVATION Refund food mistakenly charge to OptCard /07/2014 CENTRAL MOTIVE POWER 6 Fuel Injectors + core charge, 1 Oil Ra /07/2014 CHUCK E CHEESE 115 tuition-based admission fee /07/2014 CHUCK E CHEESE 115 field trip /07/2014 CURRICULUM ASSOC Quick Words Dic /07/2014 DISCOUNT SCHOOL SUPPLY HS class supplies,paper,glue,collage,pai

23 08/07/2014 DISCOUNT SCHOOL SUPPLY Class supplies,paper,glue,collage,paint /07/2014 DISCOUNT SCHOOL SUPPLY clsrm supplies /07/2014 DMI* DELL K-12 PTR ITS Mill - 40 laptops HS Sci /07/2014 DMI* DELL K-12 PTR Moody - Toner - P /07/2014 DOLRTREE Classroom Dry Erase Boards /07/2014 DRIVE TRAIN INDUSTRIES Core Credit for AD9 Cartridge /07/2014 DRIVE TRAIN INDUSTRIES Credit for returned air hose /07/2014 EDIBLE ARRANGEMENTS 22 District Thank you /07/2014 ELITE SPORTSWEAR LP Gymn. Leotards /07/2014 ELVIS CINEMA - LITTLET field trip /07/2014 ENGLEWOOD RENEWABLE FI CW/North Playground Refurbishing /07/2014 FACTORY OUTLET STORE walkie/talkies/school /07/2014 FRAUD CREDIT BJD Fraud Credit /07/2014 GUIRY'S Tape /07/2014 HIGHSMITH LLC My Spelling Dictionary /07/2014 HISTORIC RAIL ADVENTUR georgetown field trip /07/2014 HOBBY-LOBBY #0057 general supplies/ nursery /07/2014 JASON S DELI Preschool staff training /07/2014 JASON S DELI Coke sponsored lunch for PBIS /07/2014 KING SOOPERS #0047 snack foods - summer /07/2014 KING SOOPERS #0047 Beverages for staff training /07/2014 KING SOOPERS #0047 cups and ice for teacher training /07/2014 KING SOOPERS #0088 snack /07/2014 KING SOOPERS #0122 Rickard/food for Link orientation /07/2014 KING SOOPERS #0122 Water for Orientation /07/2014 LASER QUEST #24 Field Trip-Laser Quest /07/2014 LASER QUEST #24 SACC Summer Fieldtrip /07/2014 LITTLETON ACE HARDWARE outlet covers-kplus Room /07/2014 MICHAELS STORES 2769 Ribbon - New Teacher Induction /07/2014 NATIONAL SCHOOL FORMS bus tags for K, 1 and 2 grades /07/2014 NEOPOST USA Ink cartridge for ESC postage machine /07/2014 OFFICE DEPOT #1080 Russell - Office Furniture

24 08/07/2014 OFFICE DEPOT #2757 Office supplies /07/2014 ONLINESTORES.COM HS Flags - USA & Colorado /07/2014 ONLINESTORES.COM Flags - USA & Colorado /07/2014 ORIENTAL TRADING CO Preschool staff training supplies /07/2014 ORIENTAL TRADING CO 1st Grade Supplies /07/2014 PANERA BREAD # Elem Ed Principals' Mtg breakfast /07/2014 PANERA BREAD # Elem Ed Principals' Mtg lunch /07/2014 PARTY CITY SACC craft supplies /07/2014 PARTY CITY Face Paint /07/2014 PAYPAL *COSTECH Driver Ed Online /07/2014 PAYPAL *PEACEFULPLA Playground Stencils /07/2014 RATH MICROTECH KB/DW Elevator Supply /07/2014 ROCHESTER 100, INC 3rd Grade Supplies /07/2014 ROCHESTER 100, INC Instructional Supplies-Youth Commission /07/2014 SAFEWAY STORE HS Breakfast/lunch-No LPS Food Service /07/2014 SAMS CLUB #6634 K+ food for students /07/2014 SAMS INTERNET School Supplies for Packs /07/2014 SAMS INTERNET School Supplies for Packs /07/2014 SQ *MI COCINA INC breakfast for PLATO training /07/2014 STAPLES literacy supplies for 3rd gr /07/2014 STAPLES 4th gr class supplies /07/2014 STAPLES office supplies /07/2014 STAPLES Office Supplies /07/2014 STAPLES class supplies /07/2014 STAPLES poster board & decorative letterhead /07/2014 STARBUCKS #05410 LITTL Coffee for PLATO training /07/2014 STARFALL PUBLICATIONS Kindergarten supplies /07/2014 TARGET PREK CLASS SUPPLIES /07/2014 TARGET Kindergarten Supplies /07/2014 TARGET Kindergarten Supplies /07/2014 TARGET Kindergarten Supplies /07/2014 TARGET Kindergarten Supplies

25 08/07/2014 TARGET Kindergarten Supplies /07/2014 TARGET HS eye patch-student /07/2014 TARGET th Grade Supplies /07/2014 TARGET th Grade Supplies /07/2014 TARGET General Supplies /07/2014 TARGET th Grade Supplies /07/2014 TARGET th Grade Supplies /07/2014 TARGET th Grade Supplies /07/2014 TARGET Kindergarten Supplies /07/2014 TARGET th Grade Supplies /07/2014 THE DONUT Donuts for meeting /07/2014 THE HOME DEPOT 1519 JG/AHS Landscaping Supply /07/2014 THRIFTY SCOTSMAN US Postage-Return Power Cord /07/2014 THRIFTY SCOTSMAN US TSC large envelope mailing /07/2014 TME*TIME FOR KIDS mag subscription /07/2014 TRANSWEST FREIGHTLINER #757 Drivers Seat Belt /07/2014 TRANSWEST FREIGHTLINER 3 RPM Control Toggle Switches /07/2014 TRIAD SERVICE SOLUTION Floor cleaning pads /07/2014 US TOY CO INC stamp pads /07/2014 US TOY CO INC returned book and sensory table liner /07/2014 USPS postage /07/2014 WW GRAINGER LR/Moody Lamp Box /07/2014 WW GRAINGER MF/DW Mechanical Supply /07/2014 WW GRAINGER CP/Field Custodial Supplies /07/2014 WW GRAINGER KP/Runyon Lamp Box /07/2014 WW GRAINGER LR/Moody Custodial Supply /08/2014 A&A TRADIN POST maintenance supplies /08/2014 ADM/SHOP DENVER MUSEUM Field trip /08/2014 ADM/SHOP DENVER MUSEUM Admission refund /08/2014 ALBERTSONS #00895 SACC SNACK SUPPLIES /08/2014 ALPINE TROPHIES INC Name Tags /08/2014 AMAZON MKTPLACE PMTS Spec Ed Sales Tax credit

26 08/08/2014 AMAZON MKTPLACE PMTS Tech Supplies /08/2014 AMAZON MKTPLACE PMTS Spec Ed Sales Tax credit /08/2014 AMAZON MKTPLACE PMTS SFP Modules-RJ /08/2014 AMAZON.COM Principal Instructional Supplies /08/2014 AMAZON.COM Principal Instructional Supplies /08/2014 AMAZON.COM 2nd gr supplies /08/2014 AMAZON.COM 2nd gr supplies /08/2014 AMAZON.COM Library books /08/2014 AMAZON.COM 2nd gr supplies /08/2014 AMAZON.COM GT resource materials /08/2014 AMAZON.COM Principal Instructional Supplies /08/2014 AMAZON.COM 2nd gr supplies /08/2014 AMSAN CORP Acrylic seal, gloves /08/2014 AN FORD LITTLETON #184 LH Mirror Assy /08/2014 BEN FRANKLIN POOL 14 Sacc Field Trip /08/2014 BIZCHAIR OFFICE FURNIT Conf table - ITS /08/2014 BLACK EYED PEA Office Staff Lunch /08/2014 BRUNSWICK ZONE LONE TR field trip /08/2014 BUCK REC CENTER tuition-based admission fee /08/2014 BUCK REC CENTER field trip /08/2014 CAFE RIO MEXICAN GRILL Lunch all day tchr training /08/2014 CAROLINA BIOLOGIC SUPP 3rd grd Science supplies /08/2014 CLI*NATIONAL GEO EXPLR 4th grade Nat Geo Sub /08/2014 CLI*NATIONAL GEO EXPLR 4th grade Nat Geo sub /08/2014 COOK CREEK POOL 15 SACC field trip /08/2014 CREATIVE TEACHING book bags/literacy /08/2014 DBC*BLICK ART MATERIAL Art supplies /08/2014 DMI* DELL BUS ONLINE Toner for Printer /08/2014 DMI* DELL K-12 PTR NutriSvcs - Toner /08/2014 DOLRTREE craft supplies /08/2014 EINSTEIN BROS BAGELS09 Discovery training breakfast /08/2014 EINSTEIN BROS-ONLINE C Leadership Bkfast

27 08/08/2014 ENGLEWOOD RENEWABLE FI JG/DW Playground Refurbishing /08/2014 EPSON *STORE Mena/Projector Bulb /08/2014 FASTSIGNS ENGLEWOOD Parade Banner (for WWW) /08/2014 FEDEXOFFICE /15 Wall Calendars /08/2014 HILLYARD INC DENVER Take Down Fresh & Clean /08/2014 HILLYARD INC DENVER Custodial Supplies /08/2014 HILLYARD INC DENVER Custodial Supply /08/2014 IN *A.J. ELECTRIC SYST BL/East Contracted Electrical /08/2014 IN *A.J. ELECTRIC SYST BL/LHS Contracted Electrical Art Room /08/2014 INT*WINGS OVER THE ROC SACC field trip /08/2014 JASON'S DELI-ENGLEWOOD Staff lunch during training /08/2014 JUNGLEQUEST OF LITTLET Admission fee /08/2014 JUNGLEQUEST OF LITTLET Field trip /08/2014 KING SOOPERS #0041 craft supplies /08/2014 KING SOOPERS #0047 discovery training ice cream /08/2014 KING SOOPERS #0050 water/coffee /08/2014 KING SOOPERS #0050 filters/air freshner /08/2014 KING SOOPERS #0078 Gift Cards for Staff /08/2014 KING SOOPERS #0122 water, cups, OJ-New Tchr Breakfast /08/2014 KING SOOPERS #0122 HS RTD Local Bus Books /08/2014 KING SOOPERS #0122 RTD-LD Coupon Booklets /08/2014 LEWIS SWEET SHOP Food/Commsn Retreat; Discount to cvr Tax /08/2014 LITTLETON ACE HARDWARE Fruit fly traps, plant food /08/2014 LITTLETON ACE HARDWARE Field Paint - Football /08/2014 LITTLETON ACE HARDWARE Field Paint - Soccer /08/2014 LITTLETON ACE HARDWARE Field Paint - Band /08/2014 LITTLETON ACE HARDWARE Athletics paint for fields /08/2014 LITTLETON ACE HARDWARE Office Supplies /08/2014 LOWES #02419* BW/NMS Carpentry Supply /08/2014 LOWES #02419* JB/DW Carpentry Supply /08/2014 MCCORMICK'S ENTERP Helms/band supplies /08/2014 MELLOW MUSHROOMDENVER Leadership Team Lunch Retreat

28 08/08/2014 MHE*MCGRAW-HILL ECOMM EDM Journals /08/2014 MICRO CENTER #181 RETA Monitor & Supplies /08/2014 MICRO CENTER #181 RETA Monitor and Supplies Stem /08/2014 MICRO CENTER #181 RETA computer cables /08/2014 MONOPRICE INC TV Wall Mount Brackets /08/2014 NO TEARS LEARNING INC K & 1st writing journals /08/2014 ORIENTAL TRADING CO Preschool staff training supplies /08/2014 PARTY CITY Supplies for Reassignment Meeting /08/2014 PAYPAL *COSTECH Driver Ed Online /08/2014 PAYPAL *MONOPRICE Port to DVI Cable /08/2014 PRUFROCK PRESS, INC. My Colorado Workbook /08/2014 PSO*BAND SHOPPE EMBDIR Helms/uniform items /08/2014 RGS PAY* 5th grade class supplies /08/2014 ROCHESTER 100, INC 5th Grade Supplies /08/2014 SHELL OIL QPS Gas for grounds Equip /08/2014 STAPLES Office supplies: markers /08/2014 STAPLES self stick notes /08/2014 STAPLES General Office Supplies /08/2014 STAPLES Composition Books /08/2014 STAPLES Teacher Supplies /08/2014 STAPLES Office supplies /08/2014 STAPLES General Office Supplies /08/2014 STAPLES Staff Supplies /08/2014 STAPLES Staff Supplies /08/2014 STAPLES K-Cups /08/2014 STAPLES Classroom supplies /08/2014 STAPLES classroom supplies /08/2014 STAPLES classroom supplies /08/2014 STAPLES classroom supplies /08/2014 STAPLES class supplies /08/2014 STAPLES office supplies /08/2014 STAPLES office supplies

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 06/28-7/28/14

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 06/28-7/28/14 06/30/2014 A&A TRADIN POST maintenance supplies 1.80 06/30/2014 AAXA TECHNOLOGIES Projector 458.99 06/30/2014 ALBERTSONS #00895 snacks 57.76 06/30/2014 ALBERTSONS #00895 snacks 3.96 06/30/2014 ALBERTSONS

More information

HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016

HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016 HSD2 Pcard June 2016 UMB, Statement Period 06/01/2016 to 06/30/2016 Posting Date Supplier Amount USD 6/1/2016 Chilis S Colorado Sprin 41.65 6/1/2016 Panera Bread #3074 31.03 6/1/2016 Amazon Mktplace Pmts

More information

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

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 6/30/2015-7/27/2015 06/30/2015 ART.COM/ALLPOSTERS.COM Motivational posters 610.42 06/30/2015 CHEAPESTEES.COM T-SHIRTS FOR PROJECT 122.00 06/30/2015 FRONTIER PACRR-travel P Turner 140.00 06/30/2015 FRONTIER KCW4NH PARCC airfare-p

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions May 28 - June 27, 2014

LITTLETON PUBLIC SCHOOLS OPTCard Transactions May 28 - June 27, 2014 05/28/2014 AMAZON MKTPLACE PMTS Computer Supplies 15.00 05/28/2014 AMAZON.COM Books for students 437.36 05/28/2014 AMAZON.COM Books for students 268.58 05/28/2014 AMAZON.COM Books for students 86.82 05/28/2014

More information

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY 12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK

More information

Weld County School District 6 Purchasing Card Transactions

Weld County School District 6 Purchasing Card Transactions Purchasing Card s 10 P-Card 8/1/2011 Amazon.Com 377.19 10 P-Card 8/1/2011 Big Lots #044900044909 15.00 10 P-Card 8/1/2011 J W Pepper 70.99 10 P-Card 8/1/2011 Kg Fire Protection 675.20 10 P-Card 8/1/2011

More information

TRANSPARENCY REPORT FOR SEPTEMBER 2016

TRANSPARENCY REPORT FOR SEPTEMBER 2016 TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG

More information

TRANSPARENCY REPORT FOR AUGUST 2016

TRANSPARENCY REPORT FOR AUGUST 2016 TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214

More information

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY 7/27/2015 OFFICEMAX/OFFICEDEPOT6360 $50.85 OFFICE AND SCHOOL SUPPLY STO 7/27/2015 INGLES MARKETS #204 $10.81 GROCERY STORES, SUPERMARKETS 7/27/2015 FATZ CAFE #08 $52.38 EATING PLACES, RESTAURANTS 7/27/2015

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28-8/27/2015

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28-8/27/2015 07/28/2015 3-D FASTENERS PLUS INC Palm sanders, cordless drill set 415.00 07/28/2015 ALBERTSONS #00895 snacks 40.06 07/28/2015 AMERICAN 00102878843530 AP Capstone Conf. - Baggage Fee 25.00 07/28/2015 CADA

More information

Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.

Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16. Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance

More information

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY 11/25/2014 OUTBACK 4116 $45.00 EATING PLACES AND RESTAURANTS 11/25/2014 ZAXBY'S #10001 $45.00 FAST FOOD RESTAURANTS 11/27/2014 PAYPAL ORLANDOFRAN ($201.46) PROFESSIONAL SERVICES 11/27/2014 WEB NETWORKSOLUTIONS

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/29/2014-5/27/2014

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/29/2014-5/27/2014 04/29/2014 AMAZON MKTPLACE PMTS DSO uniform supplies 545.95 04/29/2014 AMAZON MKTPLACE PMTS No description entered/cb 30.92 04/29/2014 AMAZON MKTPLACE PMTS GT suppl literature for MS 23.82 04/29/2014 AMAZON.COM

More information

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011 PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE

More information

St. Vrain Valley Schools March 2015 Pcard Statement

St. Vrain Valley Schools March 2015 Pcard Statement General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources

More information

11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS

11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS 11/26/2013 HYDRADYNE - 583 $299.87 INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS 11/26/2013 OFFICE MAX $610.45 STATIONERY,OFFICE AND SCHOOL SUPPLY

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 2/28/14-3/27/14

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 2/28/14-3/27/14 02/28/2014 ADM/SHOP DENVER MUSEUM Student fee to Museum 110.00 02/28/2014 AMAZON MKTPLACE PMTS CD Envelopes, Jewel Cases 115.65 02/28/2014 AMAZON MKTPLACE PMTS Ink Pads 19.77 02/28/2014 AMAZON MKTPLACE

More information

P-card Transparency Report

P-card Transparency Report P-card Transparency Report 03/03/2011 (25.00) CREDIT PURCHASE BALANCE BOOK STORES 03/24/2011 53.82 CVS PHARMACY #4382 Q03 DRUG STORES AND PHARMACIES 03/24/2011 17.01 WILCO 912 00009126 AUTOMATED FUEL DISPENSER

More information

Monthly Report of Consultants

Monthly Report of Consultants Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Ben Frankline Live Secondary Curriculum 03/10/11-03/10/11 2011018899 $ 2,800.00 Live Presentation

More information

Weld County School District 6 Purchasing Card Transactions

Weld County School District 6 Purchasing Card Transactions Purchasing Card s 10 P-card 12-01-2011 The Learning Curve $21.99 10 P-card 12-01-2011 The Learning Curve $67.96 10 P-card 12-01-2011 The Learning Curve $152.24 10 P-card 12-01-2011 Academic Therapy Publs

More information

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

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 5/28-6/27/2016 304 - AMF - EC BELLEVI bowling 215.64 05/30/2016 304 - AMF - EC BELLEVI Bowling /rental 295.67 05/30/2016 ADM/SHOP DENVER MUSEUM Field Trip refund (115.00) 05/30/2016 AMAZON MKTPLACE PMTS Classroom supplies

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies

More information

12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.

12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2. 12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.12 QUICK-COPY AND REPRODUCTION SERVICES 12/28/2013 FEDEXOFFICE

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 10/28-11/28/14

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 10/28-11/28/14 10/28/2014 J W PEPPER Music Textbooks 12.50 10/28/2014 J W PEPPER Sheet music 58.50 10/28/2014 BUS. JOURNALS & SPORTS One day CTE conference 45.00 10/28/2014 OFFICE DEPOT #2757 Ink for Printers 99.73 10/28/2014

More information

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY 10/26/2017 CHICK-FIL-A #00905 $208.49 FAST FOOD RESTAURANTS 10/26/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/26/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/27/2017 LOWES #02595 $87.86

More information

Cañon City Schools Purchasing Cards April 2016

Cañon City Schools Purchasing Cards April 2016 ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.000.00.0000.8181.000.0000 Beaver Run Resort 276.00 10.000.00.0000.8181.000.0000 Beaver Run Resort 276.00 10.120.20.2620.0619.000.0000

More information

2018/19 BUYER/COMMODITY DIRECTORY

2018/19 BUYER/COMMODITY DIRECTORY ADVERTISING/MARKETING Ramona Reid 55105 AEDs AND ACCESSORIES AGENDAS/CALENDARS/PLANNERS, STUDENT (available through district Jennifer Habgood 55193 GRAPHIC COMMUNICATIONS DEPT) AGGREGATE SERVICES, PRODUCTS

More information

Giftionery Taipei 2018 Application Kit

Giftionery Taipei 2018 Application Kit Giftionery Taipei 2018 Application Kit Show Dates & Hours 10 a.m. - 6 p.m., April 19-22, 2018 Venue Taipei World Trade Center (TWTC) Exhibition Hall 1 No. 5, Hsin-Yi Road, Sec. 5, Taipei, Taiwan Move-in

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 6/28-7/27/2012 Posting Date Merchant Name Transaction Description Transaction Amount 06/28/

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 6/28-7/27/2012 Posting Date Merchant Name Transaction Description Transaction Amount 06/28/ 06/28/2012 430 - AMF LITTLETON LA SACC Fieldtrip 130.00 06/28/2012 430 - AMF LITTLETON LA field trip 214.50 06/28/2012 ALGY TRIMMINGS CO INC No description entered/cb 1313.00 06/28/2012 ASCA ASCA Membership

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 9/30/14-10/27/14

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 9/30/14-10/27/14 09/30/2014 TEACHERS COLLEGE Staff Development 165.00 09/30/2014 MEGAGLASS-LANDOFMARBLE Marbles (c) 173.71 09/30/2014 B & H PHOTO-VIDEO.COM USB Wireless card 88.24 09/30/2014 IEC Computer cables 50.74 09/30/2014

More information

P-card Transparency Report - Final

P-card Transparency Report - Final P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,

More information

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011 PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28-8/27/2012 Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2012 AMAZON

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28-8/27/2012 Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2012 AMAZON 07/30/2012 AMAZON MKTPLACE PMTS IC materials 82.95 07/30/2012 AMAZON MKTPLACE PMTS Purple Room - Frog beanbags 44.97 07/30/2012 AMAZON MKTPLACE PMTS Book for staff development 11.99 07/30/2012 AMAZON MKTPLACE

More information

Mixed Recycling. Trash

Mixed Recycling. Trash Updated Fall 2016 Mixed Recycling Trash Cans, Metal, & Foil Recycling Aluminum, steel, & tin cans Aluminum trays & balled foil Aerosol cans Do not crush. Leave labels on. Must be 1 gallon or smaller. Remove

More information

St. Vrain Valley School District March 2013 P-Card Statement

St. Vrain Valley School District March 2013 P-Card Statement GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 11/28/13-12/27/13

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 11/28/13-12/27/13 11/29/2013 ACCO BRANDS DIRECT office supplies 56.67 11/29/2013 AMAZON MKTPLACE PMTS Radios for Construction Crew 1,496.50 11/29/2013 AMAZON MKTPLACE PMTS ribbon 9.95 11/29/2013 AMAZON.COM 60 Seconds to

More information

School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only -

School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - Materials & Supplies 1211 Per Diem Services 6100 Budget

More information

Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012

Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012 Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware

More information

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/27/2013

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/27/2013 08/28/2013 AEI*TEACH DISCOVERY SS Social Studies History Curriculum 79.95 08/28/2013 AMAZON MKTPLACE PMTS pillow cases for health office 28.99 08/28/2013 AMAZON MKTPLACE PMTS Curriculum 10.98 08/28/2013

More information

Vendor Application Form

Vendor Application Form Vendor Application Form DIRECTIONS: Fill out this form as completely as possible. Forms that are incomplete will be discarded without notification. If you encounter an error, use the "Back" function in

More information

St Vrain Valley Schools January 2017 Pcard Statement

St Vrain Valley Schools January 2017 Pcard Statement General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources

More information

Residence Life on Northwestern State University Varnado Hall

Residence Life on Northwestern State University Varnado Hall Residence Life on Campus @ Northwestern State University Varnado Hall Leasing Office NSU Box 4187 Natchitoches, La. 71497 Phone 318.214.5400 Fax 318.352.0488 Email nsuleasing@campushousing.com Website

More information

Community Education Fund

Community Education Fund Community Education Fund The Community Education Fund is used to record the tuition-based activities including driver s education, summer school, child care, enrichment, and preschool. 27 10/02/14 Burlington

More information

Morning Announcements Energy Savings Tips for Students

Morning Announcements Energy Savings Tips for Students Morning Announcements Energy Savings Tips for Students Did you know.? 1. Saving energy means saving money, conserving fossils fuels, and helping to protect our environment. There are lots of ways to save

More information

Procurement Card Purchases

Procurement Card Purchases Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00

More information

Recyclable at Mansfield Green Recycling Center? Recyclable in Single Stream?

Recyclable at Mansfield Green Recycling Center? Recyclable in Single Stream? Notes White Goods Appliances without freon No Yes Yes (fee) no charge @ White Goods Appliances with freon No Yes Yes (fee) requires 2 $10 stickers @ Green Automobile Batteries No Yes No Automobile Motor

More information

Your cost will depend upon the size of garbage cart you chose:

Your cost will depend upon the size of garbage cart you chose: Marshall Township, along with Pine Township, is currently contracted with Vogel Disposal, Inc., for the automated curbside collection of waste, recycling and yard waste. Under this pay-as-you-throw system,

More information

County Administrator: Registration 2019 VLGMA Winter Conference

County Administrator: Registration 2019 VLGMA Winter Conference Page 1 of 7 Card Holder County Administration (1188) 11/6/2018 WM Supercenter Frames for Resolutions/Proclamations $29.46 4-1-12010-5401 11/7/2018 Food Lion Condiments for 11/7/2018 BOS Meeting $22.98

More information

St. Vrain Valley School District April 2013 P-Card Statement

St. Vrain Valley School District April 2013 P-Card Statement GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and

More information

Snap Circuit Electronic Gadget Lab Instructions

Snap Circuit Electronic Gadget Lab Instructions Snap Circuit Electronic Gadget Lab Instructions Snap Circuits 300 Experiments Electronics Learning Lab - SC300. NO Soldering required. (sharethis). Description, Instructions / Manuals / SW (1), Reviews

More information

LITTLETON PUBLIC SCHOOLS OPTCARD TRANSACTIONS

LITTLETON PUBLIC SCHOOLS OPTCARD TRANSACTIONS 03/28/2013 ARAPAHOE COMM COLLEGE refund of charges for GED test not compl -90.00 03/28/2013 CADA CADA 2013 Annual Conference 160.00 03/28/2013 CARSON DELLOSA Classroom Magagement/Common Core Supply 125.89

More information

Mountain Home High School

Mountain Home High School Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17

More information

TRANSPARENCY REPORT FOR MARCH

TRANSPARENCY REPORT FOR MARCH TRANSPARENCY REPORT FOR MARCH 2017 Purchase Date Vendor Name MCC Description Total Card Spend 2/27/2017 SQ WINGARD TOWING TAXICABS/LIMOUSINES $100.00 3/3/2017 DOCTORS CARE COLUMBIA E 3 DOCTORS, PHYSICIANS

More information

NP MASTER LIST OF ASSETS Do NOT Edit

NP MASTER LIST OF ASSETS Do NOT Edit 1 MODEL & MFG. OR NAME AND DESCRIPTION QTY. ID # SERIAL NO. TRADE NAME KITCHEN K2 27-169327 Hobart Under-the-Counter Dishwasher 1 NOTES GONE K4 43-419917 Hobart Convection Oven 1 K6 Wyatt Range - 2 plate

More information

Sustainability at KSU: Waste Diversion and Recycling Processes

Sustainability at KSU: Waste Diversion and Recycling Processes Sustainability at KSU: Waste Diversion and Recycling Processes Kennesaw State University Climate Commitment Committee: 2010 American College and University Presidents Climate Commitment (ACUPCC) Students

More information

St. Vrain Valley Schools April 2017 P-Card Statement

St. Vrain Valley Schools April 2017 P-Card Statement General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources

More information

MOVE-IN Before You Come To Campus

MOVE-IN Before You Come To Campus MOVE-IN 2018 Early Preparation Guide Welcome to Naismith Hall! This guide is designed to assist you with planning and packing over the summer, prior to moving to Lawrence this fall. It includes helpful

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2016/03/01 PEARSON Supplies 4.10 2016/03/01 PEARSON Supplies 4.18 2016/03/01 School Health Corp Supplies 187.49 2016/03/01 Office Depot Supplies 231.91 2016/03/01 Regional STEM Travel 16.82 2016/03/01

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2015/02/02 Staples Supplies 87.27 2015/02/02 staples Supplies 196.71 2015/02/02 Blanks USA Supplies 19.40 2015/02/02 Pier I Imports Supplies 26.73 2015/02/02 Kroger Supplies 23.51 Supplies 26.84 2015/02/02

More information

Steps to Starting a Recycling Program In Your School

Steps to Starting a Recycling Program In Your School Steps to Starting a Recycling Program In Your School Congratulations on taking the significant step of recycling in your school! You are helping to create a sustainable environment for your students and

More information

St. Vrain Valley School District September 2012 P-Card Statement

St. Vrain Valley School District September 2012 P-Card Statement GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and

More information

FOOD SERVICE PLAN REVIEW WORK SHEET

FOOD SERVICE PLAN REVIEW WORK SHEET Cheyenne/Laramie County Health Department Division of Environmental Health 100 Central Ave Cheyenne, Wyoming 82007 307-633-4090 Fax 307-633-4038 www.laramiecountyhealth.com FOOD SERVICE PLAN REVIEW WORK

More information

Page 2 of 8 Run : 11/16/ :23 PM PT : USD

Page 2 of 8 Run : 11/16/ :23 PM PT : USD Springs Early Colleges Springs(10001) Page 1 of 8 Run : 11/16/2015 12:23 PM PT Reporting Period Based On: Reporting Period: 10/01/2015-10/31/2015 : USD...2478 10/28/2015 10/28/2015 108.99...2478 10/28/2015

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2014/09/03 Steps To Literacy Supplies 93.39 Supplies 56.47 Supplies 102.32 2014/09/03 Really Good Stuff Supplies 48.94 2014/09/03 Rochester 100 Inc. Supplies 477.25 2014/09/03 TROPHY AND AWARDS CENTER

More information

Mercantile Classifications

Mercantile Classifications Mercantile s Refer to the following table for a list of eligible Mercantile s. If the risk does not match one of the descriptions from the classification table but is similar to one of the classifications,

More information

P-card Transparency Report - Final

P-card Transparency Report - Final P-card Transparency Report - Final Purchase Date Amount Vendor Name MCC Description Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-07-28 00:00:00 and 2018-08-27 23:59:59 Report Owner Blanton,

More information

Item/ODS Number/ Standard Master Price COOLING

Item/ODS Number/ Standard Master Price COOLING COOLING Puron Banners - Large 888-298 $ 92.60 each Appeal to the environmentally conscious customer by proudly displaying this attractive Puron banner. -- 4' X 7' approx. Puron Banner - Small 811-248 $

More information

SANITATION & RECYCLING PROGRAM

SANITATION & RECYCLING PROGRAM EARN REWARDS FOR RECYCLING WITH THE RECYCLEBANK PROGRAM WHAT IS RECYCLABLE? in your recycling cart: Aluminum/Metal Aluminum beverage cans Food cans Pots, pans, tins and utensils Scrap metal SANITATION

More information

Church Property List Price: $625,000

Church Property List Price: $625,000 List Price: $625,000 Falls Park Christian Center 1404 & 1515 N. North Drive, & 1301 N. 1st Avenue Sioux Falls, SD, 57104 Property Features Building Size: 3,810 sq. ft. Lot Size: 2.77 acres (120,225 sq.

More information

Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL

Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $123.99 SPECIALTY RETAIL STORES 11/28/2011 HOBBY LOBBY $80.34 SCHOOL SUPPLIES

More information

PURCHASING CARD CLAIMS LIST 1/12/15-1/25/15

PURCHASING CARD CLAIMS LIST 1/12/15-1/25/15 FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES AT&T DATA PO0126379 IPAD DATA PLAN 1/15 25.00 AT&T*PREMIER EBIL PO0126379 IPAD DATA PLAN 2/15 (9) 277.95 CHILI'S ENID PO0126379 MEAL (2)/DEPT MEETING 15.68 EMBASSY

More information

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

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28-5/27/15 04/28/2015 AMAZON MKTPLACE PMTS Design/Construction Tech Class Supplies 8.35 04/28/2015 AMAZON MKTPLACE PMTS Projector Lamp 55.00 04/28/2015 AMAZON MKTPLACE PMTS Admin office supplies 73.97 04/28/2015

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2014/07/02 Once Upon A Treehouse- Supplies 1,100.00 Supplies 14.54 2014/07/02 HP Services Supplies 40.04 Supplies 64.16 Supplies 113.92 2014/07/02 Staples Supplies 118.34 2014/07/02 Blanks USA Supplies

More information

What You Can Recycle In Putnam Village & How it Should be Prepared for Recycling

What You Can Recycle In Putnam Village & How it Should be Prepared for Recycling TRASH TALK.. Opdenaker Trash & Recycling services our community on Mondays and Thursdays to pick up trash and again on Thursdays to pick up recycled materials in their "Recycle" truck. The blue containers

More information

7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106.

7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106. Transparency Report July 2018 Purchase Date Vendor Name MCC Description Total Card Spend 6/28/2018 BP#9641267BI-JC'S AUTOMATED FUEL DISPENSERS $100.00 7/18/2018 YOUNG'S #3604 AUTOMATED FUEL DISPENSERS

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2017/12/01 Walmart Supercenter Supplies 102.69 2017/12/01 SP*Breakout Inc Supplies 25.00 2017/12/01 Amazon Supplies 64.13 2017/12/01 Amazon Supplies 69.96 2017/12/01 Amazon Supplies 30.44 2017/12/01 CottonClass

More information

3. Franchisee has successfully completed the STRATUS training program and carries all required certifications and insurance.

3. Franchisee has successfully completed the STRATUS training program and carries all required certifications and insurance. This Agreement, dated June 29, 2018 is made between Stratus Building Solutions ( STRATUS ) and Explore Community School ( CLIENT ). Both STRATUS and CLIENT agree that STRATUS will begin service on July

More information

Agriculture & Machinery. Appliances. Farm Machinery 150 Farm Produce 50 Farm Tools 10 Miscellaneous 10 Plant Equipment 100

Agriculture & Machinery. Appliances. Farm Machinery 150 Farm Produce 50 Farm Tools 10 Miscellaneous 10 Plant Equipment 100 Agriculture & Machinery Farm Machinery 150 Farm Produce 50 Farm Tools 10 Miscellaneous 10 Plant Equipment 100 Appliances Bedside Lamps 1.5 Blenders 2 Boilers 15 Catering Boilers 17 Ceiling lights 0.5 Clothes

More information

Major Overstock Retail Online Returns (June 22) Daytime Stockton

Major Overstock Retail Online Returns (June 22) Daytime Stockton Major Overstock Retail Online Returns (June 22) Daytime Stockton Auction Opens: Fri, Jun 16 10:31am PT Auction Closes: Thu, Jun 22 10:00am PT SC0754 Coffee SC0787 SC0755 Copy paper SC0788 Brite Liners

More information

FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING

FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING FOR LEASE CALL FOR PRICING 125 East All Saints Street, Frederick, Maryland 21701 Ideal Downtown Frederick Location for Retail, Restaurant or Fitness Here is where the downtown action is today and will

More information

New Customer Resource Guide

New Customer Resource Guide MarBorg Industries New Customer Resource Guide County of Santa Barbara Automated Service 2018 - V1 Questions? Call 963-1852 or visit www.marborg.com About MarBorg Industries The Borgatello family began

More information

MIAD MAJORS AND TYPES OF JOBS

MIAD MAJORS AND TYPES OF JOBS MIAD MAJORS AND TYPES OF JOBS MIAD major frequently involved with the below: Additional majors sometimes involved: Interior Architecture + Design Communication Design Industrial Design Sculpture Architect

More information

P-card Transparency Report - Final

P-card Transparency Report - Final P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO

More information

Township of Wyckoff Reference Table for Disposal of Solid Waste and Recyclables

Township of Wyckoff Reference Table for Disposal of Solid Waste and Recyclables Page 1 American Flags Specially painted collection box at VanderPlaat Funeral Home, 257 Godwin Ave Aerosol Cans Air Conditioner, Central Units Air Conditioner, Room Units Air Purifiers Aluminum Food Containers

More information

Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # AUTOMATED FUEL DISPENSERS $100.

Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # AUTOMATED FUEL DISPENSERS $100. Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # 23951 AUTOMATED FUEL DISPENSERS $100.00 4/28/2018 WAL-MART 0377 GAS SE2 AUTOMATED FUEL DISPENSERS

More information

Reuse, Recycling & Proper Disposal. Recycle Force*

Reuse, Recycling & Proper Disposal. Recycle Force* Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks

More information

St. Vrain Valley Schools September 2016 Pcard Statement

St. Vrain Valley Schools September 2016 Pcard Statement General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources

More information

Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)

Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520) Douglas Unified School District No. 27 Administrative Offices 1132 12th Street, Douglas, Arizona 85607 (520) 364-2447 Fax: (520) 224-2427 Ron Aguallo Superintendent Cesar Soto Business Manager Vendor Information

More information

Early Childhood Development Programme

Early Childhood Development Programme Early Childhood Development Programme Steel gate in the laundry - KA 50 adult chairs for Dinaledi - meetings Pull- up Bed covers for creches (366) Carpets (7 rooms) @ All 3 Creches Lockers for kids and

More information

Beyond Curbside... Recycling in Your Neighbourhood

Beyond Curbside... Recycling in Your Neighbourhood Beyond Curbside... Recycling in Your Neighbourhood Beyond Curbside... Recycling in Canmore just got a whole lot easier... The Town of Canmore is introducing a new neighbourhood blue bin system, designed

More information

Handy Tips on How to "Recycle it Right" at the Curb. Keep It Empty, Clean& Dry

Handy Tips on How to Recycle it Right at the Curb. Keep It Empty, Clean& Dry Handy Tips on How to "Recycle it Right" at the Curb Keep It Empty, Clean& Dry PLEASE INCLUDE THESE IN THE MIXED RECYCLING CART Newspaper, including ads and other paper inserts Junk mail and scrap paper

More information

COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional

COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:

More information

Designated Purpose Grants Fund

Designated Purpose Grants Fund Designated Purpose Grants Fund The Governmental Designated-Purpose Grants Fund is used to account for restricted state and federal grants including, but not limited to, Title I Part A Improving the Academic

More information

RATTANAK LENG INTERIOR DESIGN PORTFOLIO

RATTANAK LENG INTERIOR DESIGN PORTFOLIO RATTANAK LENG INTERIOR DESIGN PORTFOLIO 1 2 GLOBAL OFFICE DESIGN EUREKA PALOUSE MAKER SPACE 3LACROSSE POP-UP MUSEUM 4 RESIDENTIAL DESIGN 5WINE RACK DESIGN 6 DRAWING GLOBAL OFFICE DESIGN Design Studio Project,

More information

Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.

Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Dear Johna L Thornton, It is my pleasure to provide you with

More information

FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING

FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING FOR LEASE $3,500/SF (Modified Gross Lease) 630 North Market Street, 1 st Floor, Frederick, Maryland 21701 PRESENTING Location: 630 North Market Street, 1 st Floor, Frederick, MD 21701 Downtown Frederick

More information

Custodial- General Cleaning Duties

Custodial- General Cleaning Duties Custodial- General Cleaning Duties This document is a general list of scheduled custodial routines. All cleaning is scheduled Sunday through Thursday nights with minimal coverage on weekends while classes

More information

Homeowners Association(s)

Homeowners Association(s) Welcome to the Augusta Falls. We are a community of 35 houses all on Augusta Falls Way arranged around 2 lakes. We share the lakes to the 2 adjacent communities, Fountain Head and Vistana. We have some

More information

EAST BATON ROUGE PARISH SCHOOL SYSTEM AUCTION LOT LIST November 3, 2018

EAST BATON ROUGE PARISH SCHOOL SYSTEM AUCTION LOT LIST November 3, 2018 1 MONITORS 2 MISC. ELECTRONICS 3 MISC. ELECTRONICS 4 COMPUTERS 5 COMPUTERS 6 MISC. ELECTRONICS 7 TV'S 8 TV'S 9 TV'S 10 TV'S 11 PRINTERS 12 CPU'S 13 CPU'S 14 COMPUTERS 15 MISC. ELECTRONICS 16 COMPUTERS

More information

DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools

DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools September 26, 2011 To: From: Raymond E. Lechner, Ph.D., Superintendent Crystal Leroy, Ed.D., Business Manager Subject: Accounts Payable Notes

More information