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

Transcription

1 07/28/ D FASTENERS PLUS INC Palm sanders, cordless drill set /28/2015 ALBERTSONS #00895 snacks /28/2015 AMERICAN AP Capstone Conf. - Baggage Fee /28/2015 CADA Abla Annual Membership /28/2015 CHIPOTLE 0189 Coke sponsored lunch for hiring comm /28/2015 CORNER BAKERY CAFE1528 Office Staff Meeting /28/2015 EL TIEMPO CANTINA - RI AP Capstone Conference Dinner /28/2015 GRAND CAFE MK MEAL CONFERENCE /28/2015 HILLYARD INC DENVER AHS-Custodial Supplies /28/2015 HILLYARD INC DENVER Franklin-Custodial Supplies 1, /28/2015 HILLYARD INC DENVER Twain Custodial Supplies /28/2015 JASON'S DELI-ENGLEWOOD Elem Math Institute 7/27 Lunch 205 pp 1, /28/2015 KING SOOPERS #0041 Snacks for CASE Conference /28/2015 KING SOOPERS #0041 Snacks for CASE Conference /28/2015 KMC-HISTORY COLORADO C FT /28/2015 KMC-HISTORY COLORADO C CO History Museum-field trip /28/2015 LITTLETON ACE HARDWARE Screw driver tips /28/2015 LOWES #02419* JB/Options Bond Supplies /28/2015 PANERA BREAD #3068 Principal Lunch with Office Staff /28/2015 PAYPAL *COLOHSCA Football/CHSCA Clinic Registration /28/2015 PORT OF SUBS #147 MK MEAL CONFERENCE /28/2015 TARGET School folders /28/2015 TARGET School folders /28/2015 TARGET Kindergarten supplies /28/2015 TARGET Misc Supplies - Dean office /28/2015 TARGET School folders /28/2015 TARGET School folders /28/2015 TARGET School folders /28/2015 TARGET Returned items (29.94) 07/28/2015 TARGET Kindergarten supplies /28/2015 TARGET School folders /28/2015 THE CANTINA-GRAND SIER MK meal - Conference

2 07/28/2015 TRANSWEST TRUCKS 4 Heater Filters /28/2015 TRANSWEST TRUCKS #533 Cylinder Block 1, /28/2015 VZWRLSS*APOCC VISB SACC cell phone /28/2015 VZWRLSS*APOCC VISB Cell phone charges /28/2015 WM SUPERCENTER #3125 paper goods /28/2015 WM SUPERCENTER #3125 snacks /28/2015 WM SUPERCENTER #3313 Composition notebooks /28/2015 WW GRAINGER JBer/Sand Mechanical Supply /28/2015 WW GRAINGER Non Stock Custodial /28/2015 WW GRAINGER Non Stock Mechanical /28/2015 WW GRAINGER Non Stock Carpentry /29/2015 A& E TIRE 17 Recaps 3, /29/2015 A& E TIRE 2 Steer Tires /29/2015 A&A TRADIN POST KH/High Carpentry Supplies /29/2015 AMAZON.COM (2) Great Ball of Light book /29/2015 AMAZON.COM Misc Books /29/2015 AMERICAN MGMT ASSOC BL,JF,RL Management Training 5, /29/2015 ARAPAHOE CAFE No description entered/cb /29/2015 BEN FRANKLIN POOL 14 Field Trip /29/2015 BEST BUY MHT ipad Cases for Post Grad ipads /29/2015 BUCK REC CENTER admission fee swim /29/2015 BUCK REC CENTER Field Trip /29/2015 BUTTERFLY PAVILION SACC field trip /29/2015 CASA BONITA 361 field trip /29/2015 CONTINENTAL DIVIDE FEN maintenance supplies /29/2015 DMI* DELL K-12 PTR NutriServices - Ink/Toner 1, /29/2015 DOUBLETREE BY HILTON BE CASE Conference /29/2015 DS SERVICES STANDARD C Water for Cottage /29/2015 GARLIC KNOT NEW YORK P Lunch for STEAM Participants /29/2015 GIAMPIETRO PIZZERIA CASE Conf - dinner for all Administrator /29/2015 GRATEFUL DYES, INC. kindergarten supplies /29/2015 HILLYARD INC DENVER LHS Custodial Supplies 3,

3 07/29/2015 HILLYARD INC DENVER credit on custodial supplies (35.25) 07/29/2015 JASON S DELI GradPoint training /29/2015 KING SOOPERS # 0131 staff development /29/2015 KING SOOPERS #0047 soda/ice elem math institute /29/2015 KONA GRILL HOUSTON 113 AP Capstone Conf. - Meal for Conf. Trip /29/2015 LAKESHORE LEARNING #24 Kindergarten supplies /29/2015 LONE TREE REC CENTER Field trip /29/2015 LOWES #02419* maintenance supplies /29/2015 LOWES #02419* EV/DW Carpentry Supplies /29/2015 MCCANDLESS TRUCK CENTE 1 ea heater filter, mirror head /29/2015 MCCANDLESS TRUCK CENTE 2 Amber Clearance Lights /29/2015 MICRO CENTER #181 RETA Con Cable - usb to serial (x1) /29/2015 MINDSTEPS INC Books for Principals /29/2015 NAPA STORE #185 6 Spark Plugs /29/2015 NETFLIX.COM Membership Fee /29/2015 OFFICE DEPOT #469 Kindergarten supplies /29/2015 OFFICE DEPOT #469 Kindergarten supplies /29/2015 OFFICESUPPLY.COM 1st grade-writing journals /29/2015 PANERA BREAD #3068 Elem Math Institute 7/ pp 2, /29/2015 PARTY CITY Friday Fun supplies /29/2015 REGAL RIVERPOINT STADI admission fee movies /29/2015 REGAL RIVERPOINT STADI Field Trip /29/2015 ROYALFIREWORKS PUB LA Supplies /29/2015 SAMS CLUB #6635 Snacks /29/2015 SPROUTS FARMERS MARK Snacks for CASE Conference /29/2015 SPROUTS FARMERS MARK Snacks for CASE Conference /29/2015 STAPLES Instructional Supplies /29/2015 STAPLES Math Program supplies /29/2015 STAPLES Pencils for Kindergarten /29/2015 STAPLES Classroom/Teacher Supplies /29/2015 STAPLES Gray-Pencils for Kindergarten /29/2015 STAPLES Math Program supplies

4 07/29/2015 STAPLES office supplies /29/2015 STAPLES Office supplies /29/2015 STAPLES staff development supplies /29/2015 STAPLES Math Program supplies /29/2015 STAPLES Office Supplies /29/2015 STAPLES classroom supplies /29/2015 TARGET School folders /29/2015 TARGET School folders /29/2015 TARGET School folders /29/2015 TARGET School folders /29/2015 TEACHERSPAYTEACHERS.CO Listening Center Codes-Kindergarten /29/2015 THE CORPORATE CONNECTI Lesan Notary Stamp /29/2015 THE HOME DEPOT 1519 key copies /29/2015 THE HOME DEPOT 1519 JB/Options Bond Supplies /29/2015 THE HOME DEPOT 1519 maintenance supplies /29/2015 THE HOME DEPOT 1519 JB/Options Bond Supplies /29/2015 US TOY CO INC sentence strips-elem math Bridgetraining /29/2015 USPS postage postcard stamps /29/2015 WALMART.COM Velcro self gripping tape /29/2015 WW GRAINGER maintenance supplies /29/2015 WW GRAINGER JBer/DW Mechanical Supply /29/ Lenovo AC Adapters /29/2015 X TREME CHALLENGE SACC field trip /30/ BRUNSWICKS ZONE XL SACC field trip /30/2015 AMAZON MKTPLACE PMTS GT Supplies /30/2015 AMAZON MKTPLACE PMTS Mailbox Label Holders /30/2015 AMAZON MKTPLACE PMTS Headphones for Voyager /30/2015 AMAZON MKTPLACE PMTS GT supply /30/2015 AMAZON.COM Supplies for Eric Martinez,AP /30/2015 AMAZON.COM Books Mindset in the Classroom /30/2015 AMAZON.COM HDMI cable /30/2015 AMAZON.COM Book professional developmen

5 07/30/2015 AMAZON.COM book for MS ULF Reading Strategies /30/2015 AMAZONPRIME MEMBERSHIP Amazon Prime Membership /30/2015 AMC W.MINSTER PROM #00 SACC field trip /30/2015 ARBY'S #6878 SACC food for students /30/2015 ASSOC SUPERV AND CURR Membership/Natalie /30/2015 BAKER-TAYLOR Books for library collection /30/2015 BEAVER RUN RESERVATION CASE lodging - TD /30/2015 BLUETRACK staff development supplies /30/2015 CHEAPTOTES.COM Kelly staff kick-off /30/2015 COLORADO FABRICS maintenance supplies /30/2015 COOK CREEK POOL 15 SACC Swimming /30/2015 COOK CREEK POOL 15 FT /30/2015 EDUCATIONAL PRODUCTS Comp. Books /30/2015 GEORGE T SANDERS 99 IO/DW Plumbing Supply /30/2015 GRAND CAFE MK MEAL CONFERENCE /30/2015 HILLYARD INC DENVER AMES Custodial Supply /30/2015 HOBBY-LOBBY #0057 Shelving /30/2015 HOLLY POOL 13 Swimming /30/2015 IN *TABPILOT LEARNING Tech tubs for K,!st,2nd 1, /30/2015 JUNGLEQUEST OF LITTLET Field trip /30/2015 KING SOOPERS # 0131 Vending Supplies /30/2015 KING SOOPERS #0027 ice Elem Math Bridges Institute /30/2015 KING SOOPERS #0047 Special snacks-summer SACC /30/2015 KING SOOPERS #0063 No description entered/cb (11.69) 07/30/2015 KING SOOPERS #0109 Snacks /30/2015 KING SOOPERS #0122 STEAM Lunch and Supplies /30/2015 KING SOOPERS #0122 nourishment Construction workers /30/2015 LONE TREE REC CENTER swim trip /30/2015 LOWES #02419* custodial supplies /30/2015 MI CASA MEXICAN RESTAU CASE conf. dinner /30/2015 MI CASA MEXICAN RESTAU Admin dinner at the CASE Conference /30/2015 MI CASA MEXICAN RESTAU Admin dinner at the CASE Conference

6 07/30/2015 NAPA STORE Credit on returned part (7.99) 07/30/2015 NAPA STORE Squeegees for pump house /30/2015 NATL SCHOLASTIC PRESS 14/15 Membership /30/2015 NATL SCHOLASTIC PRESS 14/15 Membership /30/2015 NATL SCHOLASTIC PRESS 14/15 Membership /30/2015 O TOOLE S GARDEN CENTE PS/AHS Grounds Supply /30/2015 OFFICE DEPOT #1080 Principal Office Supplies /30/2015 OFFICE DEPOT #1080 Principal Office Supplies /30/2015 OFFICE DEPOT #2102 1st grade supplies /30/2015 OFFICE DEPOT #469 post it flags Kdg math Bridges /30/2015 PAYPAL *BUYDIG Pressure Washer /30/2015 PAYPAL *COSTECH Driver Ed Online /30/2015 PAYPAL *COSTECH Driver Ed Online /30/2015 PLANK ROAD PUBLISHING Music Magazine /30/2015 REGAL RIVERPOINT STADI Field Trip /30/2015 REGAL RIVERPOINT STADI Regal movie tickets /30/2015 REGAL RIVERPOINT STADI popcorn snack /30/2015 REGAL RIVERPOINT STADI field trip - movie choice A /30/2015 REGAL RIVERPOINT STADI No description entered/cb /30/2015 REGAL RIVERPOINT STADI No description entered/cb /30/2015 REGAL RIVERPOINT STADI field trip - movie choice B /30/2015 REGAL RIVERPOINT STADI popcorn and drinks for kids /30/2015 ROCHESTER 100, INC folders, class fee /30/2015 ROCHESTER 100, INC folders, class fee /30/2015 ROCHESTER 100, INC folder, class fee /30/2015 ROCHESTER 100, INC folder, class fee /30/2015 ROCHESTER 100, INC folder class fee /30/2015 ROCHESTER 100, INC folder, class fee /30/2015 ROCHESTER 100, INC extra folders /30/2015 ROCKYMOUNTA HS FA CPR CARDS /30/2015 ROMANO'S PIZZERIA Lunch for STEAM Participants /30/2015 SAMS CLUB #6634 Back to School Mints

7 07/30/2015 SSI*SCHOOL SPECIALTY Kind-velcro,sntne strp, chrt ppr,grph pp /30/2015 SSI*SCHOOL SPECIALTY Lesson Planners /30/2015 SSI*SCHOOL SPECIALTY 3rd gr-bookcase /30/2015 STAPLES Office Supplies /30/2015 STAPLES Top-Tab File Folders 50/bx /30/2015 STAPLES Instructional Supplies /30/2015 STAPLES 1W instructional supplies /30/2015 STAPLES 1R Instructional Supplies /30/2015 STAPLES 1H Instructional Supplies /30/2015 STAPLES Returned item (15.49) 07/30/2015 STAPLES Chair Mats for Front Office /30/2015 TARGET st grade supplies /30/2015 TARGET Student supplies /30/2015 TRANSWEST TRUCKS #749 2 Roof Hatches /30/2015 TUNDRA SPECIALTIES INC No description entered/cb /30/2015 UNITED Baggage fees /30/2015 USPS Postage /30/2015 W.V.C.ED cursive handwriting books /30/2015 WAL-MART #3125 pudding, cups,candy /30/2015 WM SUPERCENTER #1252 staff development supplies /30/2015 WM SUPERCENTER #3125 footballs for SACC /30/2015 WW GRAINGER Batteries and light bulbs /30/2015 WW GRAINGER Electrical repair parts /31/ BRUNSWICKS ZONE XL SACC field trip /31/2015 A&A TRADIN POST maintenance supplies /31/2015 AAAA VACUUM APPLIANCES Aux Gym Speakers-Repair /31/2015 ALBERTSONS #00895 snacks /31/2015 ALGY Band-Colorguard flags/shoes 1, /31/2015 AMAZON MKTPLACE PMTS Library Books /31/2015 AMAZON MKTPLACE PMTS Library Books /31/2015 AMAZON MKTPLACE PMTS 4' ft roll rubber sheet for ATV plows /31/2015 AMAZON MKTPLACE PMTS Library Books

8 07/31/2015 AMAZON.COM books /31/2015 AMAZON.COM Container for Math Curr /31/2015 AMAZON.COM Library Books /31/2015 AMAZON.COM Textbooks /31/2015 AMAZON.COM Container for Math Curr /31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf /31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf /31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf /31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf /31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf /31/2015 BRANDNEX.COM PROMOS Devries/yrbk bracelets /31/2015 CAMEEZ FROZEN YOUGURT Students to CASE Conf /31/2015 CHIPOTLE 0189 Lunch for STEAM Participants /31/2015 CLI*NATIONAL GEO EXPLR Class Magazines /31/2015 CLI*NATIONAL GEO EXPLR Class Magazines /31/2015 CLI*NATIONAL GEO EXPLR Class Magazines /31/2015 CUSTOMINK LLC Band-Colorguard Parade Shirts /31/2015 CUSTOMINK LLC Stuco-Staff Spirit Shirts /31/2015 CUSTOMINK LLC Link-Student Advisemen /31/2015 DAIRY QUEEN #42457 SACC food for staff /31/2015 DEMCO INC Science versa strips for classroom /31/2015 DOUBLETREE BY HILTON CASE conf lodging /31/2015 DOUBLETREE BY HILTON F CASE Superintendent's Team Breakfast /31/2015 DOUBLETREE BY HILTON F CASE Superintendent's Team Lunch /31/2015 DUFFEYROLL CAFE THE Leadership Breakfast /31/2015 FAMILY DOLLAR #2658 office supplies /31/2015 FAMILY DOLLAR #2658 office supplies /31/2015 GRAND SIERRA RSRT&CASI Conference Stay Accommodation /31/2015 GRILL CONCEPTS - H AP Capstone Conf. - Meal /31/2015 HILLYARD INC DENVER LHS Custodial Supplies /31/2015 HILLYARD INC DENVER Franklin Custodial Supplies /31/2015 HILLYARD INC DENVER Franklin Custodial Supplies

9 07/31/2015 HILLYARD INC DENVER Hopkins Custodial Supply 1, /31/2015 HISTORIC RAIL ADVENTUR Georgetown FT 1, /31/2015 HOLLY POOL 13 Field trip /31/2015 HOLLY POOL 13 admission fee swimming /31/2015 HUDSON GARDNS & EVENT HS Field Trip - Botanical adventures /31/2015 HUDSON GARDNS & EVENT Field Trip - Botanical adventures /31/2015 IN *ETAI'S FOOD lunch 215 elem Math Bridges Training7/29 1, /31/2015 JUNGLEQUEST OF LITTLET Field Trip-Jungle Quest /31/2015 JUNGLEQUEST OF LITTLET SACC field trip /31/2015 JUNGLEQUEST OF LITTLET FT /31/2015 KATOM RESTA GB/AMES Fire Alarm Supply /31/2015 KENOSHA STEAKHOUSE Students to CASE Conf /31/2015 KING SOOPERS # 0131 Flowers /31/2015 KONICA MINOLTA BUSINES Monthly Maintenance Agreemen /31/2015 LA QUINTA INN FT COLLI Conference (Ft Collins)-BPowers /31/2015 LAKESHORE LEARNING #24 math supplies /31/2015 LOWES #02419* KH/Peabody Carpentry Supplies /31/2015 LOWES #02419* KH/Field Carpentry Supplies /31/2015 LUIGI'S PASTA HOUSE CASE dinner LPS Team /31/2015 MARDEL #17 1st grade supplies /31/2015 OFFICE DEPOT #469 Folders for Teacher Meeting /31/2015 OFFICE PLAYGROUND INC staff development supplies /31/2015 PAYPAL *COSTECH Driver Ed Online /31/2015 PAYPAL *MONOPRICE Display Port Adapter /31/2015 PAYPAL *NACEP NACEP conf. registration /31/2015 PAYPAL *NACEP NACEP membership /31/2015 PP*BILLING@DAILYLANGUA Daily Lang for 5th grade /31/2015 PVHS COMMUNITY HEALTH office supplies /31/2015 REINKE BROS INC Props for STEAM Academy Film /31/2015 RESTOCKIT ACQUSITIONS 1st grade journals /31/2015 RGS PAY* Monthly Calendar /31/2015 RGS PAY* Monthly Calendar

10 07/31/2015 ROCHESTER 100, INC Communication Folder /31/2015 SAMS CLUB #6634 School Supply Packs /31/2015 SAMS CLUB #6635 School Supply Packs /31/2015 SAMS CLUB #6635 School Supply Packs /31/2015 SAMSCLUB #6635 snack and lunch foods /31/2015 SSI*SCHOOL SPECIALTY 3rd grade supplies /31/2015 SSI*SCHOOL SPECIALTY kindergarten supplies /31/2015 SSI*SCHOOL SPECIALTY 2nd gr-comp books,chart tblts /31/2015 SSI*SCHOOL SPECIALTY 3rd gr-easel pds,comp books /31/2015 SSI*SCHOOL SPECIALTY 4th gr-comp books /31/2015 STAPLES Math Program supplies /31/2015 STAPLES 3rd-Classroom organizer /31/2015 STAPLES 5th-Classroom organizer /31/2015 STAPLES Office Supplies/binders /31/2015 STAPLES Classroom supplies /31/2015 STAPLES Teacher meeting supplies /31/2015 STAPLES Index Cards/ Pens /31/2015 STAPLES Off exp-envlp,tape,stickies,dr stp /31/2015 STAPLES Name Badges New Teacher Induction /31/2015 STAPLES post it flags -Kdg Math Bridges /31/2015 STAPLES Office supplies /31/2015 TAIPEI TOKYO III Principal Dinner /31/2015 TARGET Food & supplies for crafts /31/2015 THE HOME DEPOT #1509 classroom supplies, storage boxes /31/2015 THE HOME DEPOT 1519 maintenance supplies /31/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supply /31/2015 THE HOME DEPOT 1519 K.Prado Weed killer and 18V battery /31/2015 THE HOME DEPOT 1519 RL/North Custodial Supplies /31/2015 UNITY SCHOOL BUS PARTS 17 Cabin Heater Filters, 20 Snow Broom/B /31/2015 WM SUPERCENTER #5002 Ingredients for tacos /31/2015 WM SUPERCENTER #5002 bubble sticks /31/2015 WW GRAINGER RL CLean up Days Supplies

11 07/31/2015 WW GRAINGER RL/DW Clean Up Days Supplies /31/2015 WWW SCHOOLMATE COM Teacher Planners /03/2015 A&A TRADIN POST maintenance supplies /03/2015 ACT*DENVER PARKS & Outdoor education /03/2015 ALL TRUCK AND TRAILER 1 Wiper Arm, 5 Oil Filters /03/2015 ALL TRUCK AND TRAILER #546 EGR Valve & Cooler with Gaskets & C 2, /03/2015 AMAZON MKTPLACE PMTS 2 books Courage-New Teacher Induction /03/2015 AMAZON MKTPLACE PMTS Library Books /03/2015 AMAZON MKTPLACE PMTS Storage Cabinet for food /03/2015 AMAZON MKTPLACE PMTS 1 book Courage-New Teacher Induction /03/2015 AMAZON MKTPLACE PMTS 17 books Courage -New Teacher Induction /03/2015 AMAZON MKTPLACE PMTS Library Books /03/2015 AMAZON MKTPLACE PMTS Library Books /03/2015 AMAZON MKTPLACE PMTS Library Books /03/2015 AMAZON MKTPLACE PMTS Palm Scanner for Parts Inventory /03/2015 AMAZON.COM 2 books courage - New Teacher /03/2015 AMAZON.COM Center Straps-Tennis Courts /03/2015 AMAZON.COM SD/Options Mechanical Supplies /03/2015 AQU*AQUASANA WATER4LIF Coke Act Lounge water filter /03/2015 AT&T*BILL PAYMENT Cell Phone /03/2015 AWL*PEARSON EDUCATION CMP3 Student Journals Euclid /03/2015 BACKCOUNTRY BREWERY CASE conf. meals /03/2015 BB *WINGSAIRSPACEMSM field trip /03/2015 BEAVER RUN RESERVATION CASE Conference /03/2015 BEAVER RUN RESERVATION CASE Lodging - DD /03/2015 BEAVER RUN RESERVATION Case Conf lodging /03/2015 BEN FRANKLIN POOL 14 FT /03/2015 BEN FRANKLIN POOL 14 SACC Swimming-Franklin poo /03/2015 BRECK FRONT DESK CASE Lodging /03/2015 BRECK FRONT DESK Lodging for CASE Conference /03/2015 BRECK FRONT DESK CASE conf. lodging /03/2015 BRECK FRONT DESK lodging CASE Conf 1,

12 08/03/2015 BRECK FRONT DESK CASE Summer Lodging /03/2015 CAMBIUM EDUCATION Primary Spelling 2, /03/2015 CHEVRON AP Capstone Conference-Gas for Rent Car /03/2015 CHUCK E CHEESE 115 FT /03/2015 CHUCK E CHEESE 115 Field Trip-Chuck E Cheese /03/2015 COLLEGE TRANSCRIPT Transcripts for Angela-proof of director /03/2015 COOK CREEK POOL 15 pool fee /03/2015 COOK CREEK POOL 15 Field Trip /03/2015 CUSTOMINK LLC Credit-Link advisement (20.00) 08/03/2015 CUSTOMINK LLC Credit Link-advisement (20.00) 08/03/2015 DANCEWEAR SOLUTIONS Band-Colorguard shoes /03/2015 DMI* DELL K-12 PTR Dell 3130cn print cartridges/franklin 1, /03/2015 DODGE DATA & ANALYTICS Bond Job Advertisement Netstructures /03/2015 DOLLAR RAC HOU AP Capstone Conf. Car Rental /03/2015 DOLRTREE Supplies for crafts /03/2015 DOUBLETREE BY HILTON CASE conference /03/2015 DOUBLETREE BY HILTON CASE conf /03/2015 DOUBLETREE BY HILTON Lodging CASE Conference /03/2015 DOUBLETREE BY HILTON Lodging CASE conf. Porter /03/2015 DOUBLETREE BY HILTON CASE conference /03/2015 DOUBLETREE BY HILTON Hotel - CASE conference /03/2015 DOUBLETREE BY HILTON Lodging CASE Conference /03/2015 DOUBLETREE BY HILTON CASE Conference lodging /03/2015 DOUBLETREE BY HILTON Lodging CASE Conference /03/2015 DRIVE TRAIN INDUSTRIES 10 Wiper Blade Refills /03/2015 ENGLEWOOD CAMERA film processing /03/2015 EPS Kinder handprints books /03/2015 EXXONMOBIL AP Capstone Conf. - Gas for Rental /03/2015 FASTFRAME Framing large photos 1, /03/2015 FOLLETT SCHOOL SOLUTIO ebooks for library collection /03/2015 FRONTIER AP Capstone Conf. - Baggage Fee /03/2015 GREELEY FREIGHT STATIO SACC field trip

13 08/03/2015 GUITAR CENTER #425 Marching Band Supplies /03/2015 HENSLEY BATTERY&ELECTR Credit for 3 batteries (72.00) 08/03/2015 HENSLEY BATTERY&ELECTR 2 Series 31 Battieries, 1 Series 34 Batt /03/2015 HILLYARD INC DENVER GMS- Custodial Supplies /03/2015 HILLYARD INC DENVER Franklin Custodial Supplies /03/2015 HILTON FT. COLLINS Discovery Ed Lodging-Davis /03/2015 HILTON FT. COLLINS Discovery Ed Lodging-Johnson /03/2015 HILTON GARDEN INN Staff Development /03/2015 HOBBY-LOBBY #0117 Shelving /03/2015 HOBBY-LOBBY #0117 crafts /03/2015 HOMEDEPOT.COM 2nd grade math tubs /03/2015 IN *AIR PLAY AMUSEMENT rental - inflatable water slide /03/2015 IN *SP CONTROLS, DOCER Swivel Case for Ipad /03/2015 INDEED Advertise for N.S /03/2015 INDEED Advertise for HR /03/2015 JUNGLEQUEST OF LITTLET Field trip /03/2015 JUNGLEQUEST OF LITTLET admission fee /03/2015 KENDALL HUNT PUBLISHIN LA Supplies /03/2015 KING SOOPERS #0041 New Staff Network supplies /03/2015 KONICA MINOLTA BUSINES refund bizhub 200 (411.00) 08/03/2015 KONICA MINOLTA BUSINES refund bizhub 200 (411.00) 08/03/2015 LAKESHORE LEARNING #24 Tax refund on 8/1/15 purchase (8.11) 08/03/2015 LAKESHORE LEARNING #24 HS class supplies, bins, labels /03/2015 LONE STAR PERCUSSION Band Percussion supplies 1, /03/2015 LOWES #02419* Bronze extension rod for ceiling fan /03/2015 MAGLINE INC Purchase of Handtrucks 7/28/ /03/2015 MCCANDLESS TRUCK CENTE 2 Stepwell Heater Filters /03/2015 MCCANDLESS TRUCK CENTE 8 Interior Heater Filters /03/2015 NAPA STORE #259 Belt Tensioner & Idler Pulley /03/2015 OFFICE DEPOT #1080 Office Supplies /03/2015 OFFICE DEPOT #2137 Lab supplies /03/2015 OFFICE DEPOT #469 Marching Band Supplies

14 08/03/2015 ORIENTAL TRADING CO 1st staff meeting supplies /03/2015 ORIENTAL TRADING CO 1st grade supplies /03/2015 PAYPAL *COSTECH Driver Ed Online /03/2015 PAYPAL *COSTECH Driver Ed Online /03/2015 PIRATES COVE FAMILY AQ field trip /03/2015 PIZZA BAR Meal at Conference /03/2015 PROFESSIONAL TRAINING U.P Training for Emily Rulli /03/2015 RGS PAY* Group Chair Pockets /03/2015 RGS PAY* Mortensen Class Supplies /03/2015 RGS PAY* Majewski class supplies /03/2015 SAFEWAY STORE Leadership Breakfast /03/2015 SAMS INTERNET School Supply Packs 1, /03/2015 SAMSCLUB #6634 staff development /03/2015 SCHOLASTIC MAGAZINES Storyworks Magazine /03/2015 SCHOLASTIC MAGAZINES Storyworks Mag /03/2015 SCHOLASTIC MAGAZINES Storyworks Mag /03/2015 SCHOOL OUTFITTERS Outdoor Trash Cans /03/2015 SKATE CITY LITTLETON Field Trip /03/2015 SKATE CITY LITTLETON Skate City /03/2015 SPENCER'S CASE Conference meal /03/2015 SSI*CLASSROOM DIRECT office supplies /03/2015 SSI*CLASSROOM DIRECT book bags /03/2015 SSI*CLASSROOM DIRECT latex free gloves /03/2015 STAPLES sherpas, principal /03/2015 STAPLES B/O for L Fix in HR 7/20/15 order /03/2015 STAPLES Office Supplies /03/2015 STAPLES Office Supplies /03/2015 STAPLES Spiral notebooks, class fees /03/2015 STAPLES Instructional supplies /03/2015 STAPLES Supplies (22.62) 08/03/2015 STAPLES File Cabinets /03/2015 STAPLES Copy Supply

15 08/03/2015 STAPLES staff development supplies /03/2015 STAPLES Office Supplies /03/2015 STAPLES Copy Supply /03/2015 STAPLES Kind-Mrkrs,crd stk,envelps,fldrs,vis/vis /03/2015 STAPLES Staples order for Week of 7/27/ /03/2015 STAPLES Staples Order for Week of 7/27/ /03/2015 STAPLES Staples Order for Weekof 7/27/ /03/2015 STAPLES Supplies /03/2015 STAPLES folders, class fee /03/2015 STAPLES kindergarten supplies /03/2015 STAPLES kindergarten returned supplies (52.99) 08/03/2015 STAPLES kindergarten supplies /03/2015 STAPLES kindergarten supplies /03/2015 STAPLES kindergarten supplies /03/2015 STAPLES kindergarten supplies /03/2015 STUDENTDISCOUNTS.COM Quickbooks /03/2015 SUBWAY food for Friday lunch /03/2015 SUPERSHUTTLE EXECUCARK Conference transportation MCI-Hotel /03/2015 TARGET School Supply Packs /03/2015 TARGET kindergarten supplies /03/2015 TARGET kindergarten supplies /03/2015 TARGET kindergarten returned supplies (9.00) 08/03/2015 TARGET kindergarten supplies /03/2015 TARGET kindergarten supplies (32.99) 08/03/2015 TARGET kindergarten supplies /03/2015 TARGET kindergarten supplies /03/2015 TARGET kindergarten returned item (7.00) 08/03/2015 TARGET kindergarten supplies (3.50) 08/03/2015 TARGET kindergarten supplies (23.56) 08/03/2015 TARGET kindergarten returned supplies (3.21) 08/03/2015 TARGET kindergarten returned items (6.00) 08/03/2015 TARGET School Supply Packs 1,

16 08/03/2015 TARGET kindergarten returned supplies (30.00) 08/03/2015 TARGET kindergaraten supplies /03/2015 TARGET FastForward prized /03/2015 TEACHING STRATEGIES HS Teaching Strategies Student Portfolio /03/2015 TEACHING STRATEGIES FP Teaching Strategies Student Portfolio /03/2015 TEACHING STRATEGIES GF Teaching Strategies Student Portfolio 3, /03/2015 THE GREATER PUEBLO CHA Band-Entry fee Colo. State Fair /03/2015 THE HOME DEPOT 1508 classroom supplies, storage boxes /03/2015 THE HOME DEPOT 1519 Maintenance supplies /03/2015 THE HOME DEPOT 1519 JB/AHS Custodial Supplies /03/2015 THE HOME DEPOT 1519 Batteries /03/2015 THE HOME DEPOT 1519 Custodial supplies /03/2015 THE HOME DEPOT 1519 WH/DW Grounds Supplies /03/2015 THE HOME DEPOT nd gr supplies /03/2015 THE HOME DEPOT 1540 Marching Band Supplies /03/2015 TROXELL USA BR/DW Painting Supplies /03/2015 ULINE *SHIP SUPPLIES Paper cutter /03/2015 UNITED Bag fee to Conference /03/2015 US TOY CO INC Bulletin Board supplies-fall /03/2015 WW GRAINGER custodial supplies /04/ BRUNSWICKS ZONE XL SACC Field Trip-Summer /04/ BRUNSWICKS ZONE XL FT /04/2015 ACE HARDWARE-COLUMBINE Devries/supplies for sr wall /04/2015 ALL SEASONS RENT ALL Graduation Ceremony-Folding Black Chairs 1, /04/2015 AMAZON MKTPLACE PMTS 4 books Courage -New Teacher Induction /04/2015 AMAZON MKTPLACE PMTS GT Supply /04/2015 AMAZON.COM Textbooks /04/2015 AMAZON.COM Books for Voyager /04/2015 AMAZON.COM Big Jenga game for students /04/2015 AMAZON.COM Big Jenga game for students /04/2015 AMZ*JIM CLIFT DESIGN, lapel pins for staff /04/2015 BARNES & NOBLE #2728 Prof Development Resource

17 08/04/2015 CARTOONSTOCK LTD Meeting Supplies /04/2015 CRISIS PREVENTION LR/DW Security Certification 2, /04/2015 CRISIS PREVENTION WC/DW Security Certification 2, /04/2015 CRISIS PREVENTION MB/DW Security Certification 2, /04/2015 DMI* DELL K-12 PTR Dell C7D6F print cartridges/ctrl Registr /04/2015 DMI* DELL K-12 PTR S. Otto - Laptop /04/2015 DOLRTREE ribbon, tissue, index card New Tchr Indu /04/2015 DOWNTOWN MARKET #284 Meal at Conference /04/2015 ELVIS CINEMA - LITTLET SACC field trip /04/2015 ELVIS CINEMA - LITTLET Field trip /04/2015 FOLLETT SCHOOL SOLUTIO Single-user ebooks for library 1, /04/2015 HILLYARD INC DENVER Field Custodial Supplies /04/2015 HILLYARD INC DENVER Wilder Custodial Supplies /04/2015 HILLYARD INC DENVER Peabody Custodial Supplies 1, /04/2015 HILLYARD INC DENVER GMS Custodial Supplies /04/2015 IMPRINTED PRODUCTS staff gifts /04/2015 KING SOOPERS # 0131 staff development /04/2015 KING SOOPERS # 0131 Nourishment Custodians-moving day /04/2015 KING SOOPERS #0038 Supplies for students /04/2015 KING SOOPERS #0038 food for students /04/2015 LITTLETON ACE HARDWARE Devries/supplies for sr wall /04/2015 OFFICE DEPOT #469 kindergarten supplies /04/2015 OFFICE DEPOT #469 kindergarten supplies /04/2015 OFFICE DEPOT #469 Parchment paper for teacher signs /04/2015 OFFICEMAX/OFFICEDEPOT6 Misc Supplies /04/2015 PARTY CITY baloons, table covers new teacher induc /04/2015 PEETS Leadership IIC Meeting/Morning Coffee /04/2015 PLAYS MAGAZINE Music Scripts /04/2015 QDOBA MEXICAN GRILLQPS staff development /04/2015 SALSA BRAVA / URBA Office Breakfast /04/2015 SAMS CLUB #6635 Heritage/Sam's Club school memebership /04/2015 SAMSCLUB #6634 Food for carnival

18 08/04/2015 SAMSCLUB #6635 Custodial Supplies /04/2015 SAMSCLUB #6635 X-Country/Food for team dinner /04/2015 SPELLCITY spelling, Carroll /04/2015 SQ *COACHES SCOOP FROZ Staff In-Service Ice Cream /04/2015 SSI*SCHOOL SPECIALTY Office Supply /04/2015 SSI*SCHOOL SPECIALTY Teacher Plan books /04/2015 SSI*SCHOOL SPECIALTY Art Sketch Book for each student /04/2015 SSI*SCHOOL SPECIALTY Visitor Security Badges for Ofc /04/2015 STAPLES School Supply Packs 1, /04/2015 TELEFLORACOM PICKS RCV Turay - Sympathy /04/2015 THE BISTRO AT ASPEN GR Staff Meet/Greet /04/2015 THE HOME DEPOT nd gr supplies /04/2015 THE HOME DEPOT nd grade return (52.83) 08/04/2015 TOYS R US #9540 QPS Meeting Supplies /04/2015 TRANSWEST TRUCKS 2 Rear/Midship Heater Filters /04/2015 US TOY CO INC prizes for carnival /04/2015 WILD GINGER GROUP INC IC coach lunch /04/2015 WM SUPERCENTER #1252 Misc Supplies /04/2015 WW GRAINGER Non Stock /05/ CHICK FIL A HS Lunch-No LPS Food Service /05/2015 ALLFUSES COM DB/DW Mechanical Supply /05/2015 AMAZON MKTPLACE PMTS laptop cases /05/2015 AMAZON MKTPLACE PMTS 1 book Courage - New Teacher Induction /05/2015 AMAZON MKTPLACE PMTS 2 Books Courage - NewTeacher Induction /05/2015 AMAZON MKTPLACE PMTS Library book /05/2015 AMAZON MKTPLACE PMTS Lanyard for staff bathroom key /05/2015 AMAZON MKTPLACE PMTS Battery for Laptop /05/2015 AMAZON.COM Mindset-New Psych of Success /05/2015 AMERICAN FURNITUR LTN2 Chairs for the front office /05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Carroll /05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Goutell /05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Potts

19 08/05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Heimbigner /05/2015 BEN FRANKLIN POOL 14 Field Trip /05/2015 BEYOND TECHNOLOGY INT HP4015 CC364X Print cartridge/whse /05/2015 BEYONDMENU COM Admin Lunch /05/2015 BEYONDMENU COM Admin Lunch /05/2015 COLORADO PAINT COMPANY CW/DW Striping Paint /05/2015 CORNER BAKERY CAFE1505 Lunch HS Math TLC 8/ /05/2015 CORNER BAKERY CAFE1505 Breakfast HS Math TLC 8/ /05/2015 CORNER BAKERY CAFE1505 Data Days! Breakfast Meeting /05/2015 CORNER BAKERY CAFE1528 staff development food /05/2015 CORNER BAKERY CAFE1528 staff development food /05/2015 CORNER BAKERY CAFE1528 staff development /05/2015 DEMCO INC white tape /05/2015 DEMCO INC book jackets, Colmenero /05/2015 DISCOUNT SCHOOL SUPPLY Construction paper & paint /05/2015 DOMINO'S 6212 Pizza for Lunch /05/2015 DOMINO'S 6212 Student Gov. meeting /05/2015 EAI EDUCATION Math Program supplies /05/2015 HILLYARD INC DENVER Custodial Supplies /05/2015 HILLYARD INC DENVER Peabody- Custodial Supplies /05/2015 HOBBY-LOBBY #0117 Senior reassign meeting /05/2015 IKEA CENTENNIAL Furniture /05/2015 IN *SANTA FE SAND & GR JG/AHS Grounds Supplies /05/2015 IN *SANTA FE SAND & GR JG/Hokins Grounds Supplies /05/2015 IN *SANTA FE SAND & GR JG/EMS Grounds Supplies /05/2015 KING SOOPERS # 0131 Postage /05/2015 LAKESHORE LEARNING #24 Classroom Supplies for SY /05/2015 LANGUAGE TRAINING tax refund (33.80) 08/05/2015 LANGUAGE TRAINING tax refund (42.26) 08/05/2015 LITTLETON ACE HARDWARE maintenance supplies /05/2015 LITTLETON GUNTHER TOOD Field trip for lunch /05/2015 LOLLIPOP PARK Field trip

20 08/05/2015 MANNA BAKERY PD Meeting snack /05/2015 MARRIOTT DENVER S F&B2 Athletic Directors Mtg /05/2015 MATH OLYMPIADS Membership Fee /05/2015 MICRO CENTER #181 RETA surge strips /05/2015 NASSP MOTO Renewal /05/2015 OFFICE DEPOT #469 General Office Supplies /05/2015 OFFICE DEPOT #469 Office supplies /05/2015 OLD SPAGHETTI FCTRY 06 field trip /05/2015 PANERA BREAD # Elem Ed New Prin Planning mtg /05/2015 PAYPAL *COSTECH Driver Ed Online /05/2015 PAYPAL *COSTECH Driver Ed Online /05/2015 PAYPAL *SCHOODOODLE Motivational Posters /05/2015 PETSMART INC 229 Science-Fish and Supplies /05/2015 POSITIVE PROMO00 OF 00 Volunteer supplies /05/2015 POSITIVE PROMO00 OF 00 Senior supplies /05/2015 REGAL RIVERPOINT STADI admission fee movies /05/2015 RM ACQUISITION LLC Atlas /05/2015 ROCHESTER 100, INC thursday folders /05/2015 SAMS CLUB #6634 School Supply Packs /05/2015 SAMSCLUB #6634 School Supply Packs /05/2015 SKATE CITY LITTLETON Field trip /05/2015 SKATE CITY LITTLETON admission fee skating /05/2015 SPELLCITY spelling, Goutell /05/2015 SPELLCITY spelling, Heimbigner /05/2015 SPELLCITY spelling, Potts /05/2015 STAPLES replacement order for broken tub /05/2015 STAPLES Office supplies /05/2015 STAPLES Food for students /05/2015 STAPLES Office Supplies /05/2015 STAPLES credit for broken tub ordered 5/31/15 (8.99) 08/05/2015 STAPLES Staples order for Options/J Bagnall /05/2015 STAPLES 2nd gr-indx crd,mrkrs,memo bks

21 08/05/2015 STAPLES 4th-pncl shpnrs,flr pns,bk tp,mrkrs, stp /05/2015 STAPLES Pencils, pens, folders, staplers, coffee /05/2015 STAPLES Hanging Folders /05/2015 STAPLES Bookkeeping Supplies /05/2015 STAPLES Office supplies /05/2015 TARGET Supplies for K /05/2015 TARGET Food & supplies /05/2015 TARGET Brethauer/stugo summer meeting /05/2015 TARGET School Supply Packs /05/2015 THE HOME DEPOT 1519 RM/DW Small Tool /05/2015 THE HOME DEPOT 1540 Cuthrell/supplies for band /05/2015 THRIFTY SCOTSMAN US Postage - F.T. Billings /05/2015 TME*TIME FOR KIDS school magazine /05/2015 UNCAGED ERGONOMICS Standing desk S. Metsker /05/2015 USPS Stamps /05/2015 WAV*SUGA ME SWEET Welcome back treats for staff /05/2015 WAV*SUGA ME SWEET Welcome back treats for staff /05/2015 WESTERN INTERIOR DENVE JB/EMS Carpentry Supply /05/2015 WM SUPERCENTER #3125 snack ice cream /05/2015 WW GRAINGER Non Stock Mechanical /05/2015 WW GRAINGER Non Stock Carpentry /06/2015 ADM/SHOP DENVER MUSEUM Refund for FT (20.00) 08/06/2015 AMAZON MKTPLACE PMTS Library book /06/2015 AMAZON MKTPLACE PMTS Bookshelves /06/2015 AMAZON MKTPLACE PMTS ELD Staff Meeting Supplies /06/2015 AMAZON MKTPLACE PMTS Bookshelves-Jordan /06/2015 AMAZON MKTPLACE PMTS library book /06/2015 AMAZON MKTPLACE PMTS Treats for students /06/2015 AMAZON.COM Woks /06/2015 AMAZON.COM Electric Griddles /06/2015 AMAZON.COM professional developmen /06/2015 AMAZON.COM ELD Staff Supplies

22 08/06/2015 AMAZON.COM CC/DW Plumbing Supply /06/2015 AMAZON.COM Can Openers /06/2015 AMAZON.COM Book Shelves /06/2015 AMAZON.COM Book Shelves /06/2015 AMAZON.COM 2nd gr Playdough /06/2015 AMAZON.COM DB/DW Mechanical Supply /06/2015 AMAZON.COM (3) Glass Canister set /06/2015 ARAPAHOE BOOKSTORE #24 No description entered/cb /06/2015 BEN FRANKLIN POOL 14 Swimming /06/2015 BEN FRANKLIN POOL 14 swim trip /06/2015 BEST BUY computer speakers board room /06/2015 BIG LOTS STORES - #191 HS Classroom supplies /06/2015 BIG TOOL BOX ACE cleaning supplies /06/2015 BLACK JACK PIZZA No description entered/cb /06/2015 CAR WASH EXPRESS I car wash tokens /06/2015 CHIPOTLE 0970 lunch TIUR Rubric 11pp /06/2015 CLASS SUPPLIES Pencil sharpeners /06/2015 COOK CREEK POOL 15 FT /06/2015 COOK CREEK POOL 15 Summer SACC Field Trip /06/2015 CRAFT SUPPLIES USA CAT Inlay supp's., magnets, etc /06/2015 DAIRY QUEEN #42457 No description entered/cb /06/2015 DIA PARKING OPERATIONS Airport Parking for Conference /06/2015 DICKS SPORTING GOODS PE equipment /06/2015 DMI* DELL K-12 PTR Options - Monitor - P /06/2015 DOVER PUBLICATIONS Counseling books /06/2015 DOWNTOWN MARKET #284 Meal at Conference /06/2015 DREAMBOX LEARNING Dreambox renewal for Kind 2, /06/2015 DU TOUCHNET CU Denver Event /06/2015 EAI EDUCATION Math Quick Response Sleeve for classroom /06/2015 EQUICROSS Office Supplies /06/2015 GOLDEN CORRAL 2604 No description entered/cb /06/2015 GOODWILL COAL MINE Dress Code Shorts

23 08/06/2015 HILLYARD INC DENVER gloves, urinal cakes, paper towels 1, /06/2015 HILLYARD INC DENVER paper&cleaning prod. 1, /06/2015 HILLYARD INC DENVER Mops, P-twl, T-ppr, Rags, Cleaner /06/2015 KING SOOPERS # 0131 Staff Meeting /06/2015 KING SOOPERS # 0131 No description entered/cb /06/2015 KING SOOPERS # 0131 Leadership IIC Meeting /06/2015 KING SOOPERS #0069 Food for staff lunch /06/2015 KING SOOPERS #0100 No description entered/cb /06/2015 KING SOOPERS #0122 HS Lunch-No LPS Food Service /06/2015 KING SOOPERS #0122 SLO Elementary training-candy /06/2015 KOLACNY MUSIC 620 music student books 4, /06/2015 LAKESHORE LEARNING MAT Kinder Supplies /06/2015 LASER QUEST #24 field trip /06/2015 LITTLETON ACE HARDWARE Fastners for cork strips in Science /06/2015 LITTLETON ACE HARDWARE K.States stamps for office /06/2015 LOS PORTALES MEXICAN R Lunch Bridges Training Englewood School /06/2015 MICHAELS STORES 1189 Misc Supplies - Kindergarten /06/2015 MICHAELS STORES 2769 Misc Supplies - Kindergarten /06/2015 MLCS WOODWORKING Bowl router bits /06/2015 OFFICE DEPOT #469 Magnetic tape /06/2015 OREILLY AUTO qts ATV Oil /06/2015 OREILLY AUTO ATV Oil Filters /06/2015 PANERA BREAD #3068 charged for coffee /06/2015 PANERA BREAD #3068 SLO Elementary training /06/2015 PANERA BREAD #3068 SLO Elementary training-bagels /06/2015 PENN STATE INDUSTRI Pen parts, turning tools /06/2015 PIONEER SAND COMPANY Playground Chips /06/2015 PLAY IT AGAIN SPORTS PE supplies/field hockey /06/2015 QDOBA MEXICAN GRILLQPS New Staff Network supplies /06/2015 REGAL RIVERPOINT STADI Regal movie tickets /06/2015 REGAL RIVERPOINT STADI Popcorn for snack /06/2015 REGAL RIVERPOINT STADI popcorn ard drinks for kids

24 08/06/2015 REGAL RIVERPOINT STADI Field Trip /06/2015 REGAL RIVERPOINT STADI No description entered/cb /06/2015 RGS PAY* 1st grade classroom supplies /06/2015 SAMS CLUB #4816 FD-binders, sheet protectors /06/2015 SAMS CLUB #6634 cleaning supplies /06/2015 SHERWIN WILLIAMS #7156 maintenance supplies /06/2015 SOS REGISTRATION FEE Periodic Report /06/2015 STAPLES Classroom Supplies /06/2015 STAPLES 3 ring binders HS math /06/2015 STAPLES pens, flair, sharpie supplies /06/2015 STAPLES office supplies /06/2015 STAPLES Math Program supplies-credit (269.82) 08/06/2015 STAPLES Office Supplies /06/2015 STAPLES Snacks for staff and students /06/2015 STAPLES Bins for Bridges Math /06/2015 STAPLES 3rd gr classroom supplies /06/2015 STAPLES 4th gr classroom supplies /06/2015 STAPLES Office Supplies /06/2015 STAPLES 3rd-pncl shrpnrs,mrkrs,flr pens /06/2015 STAPLES Classroom Supplies /06/2015 STAPLES Office supplies /06/2015 STAPLES DIRECT Chairs /06/2015 STAPLES DIRECT principal paper supplies /06/2015 TACO BELL PH 5716 Food for SACC lunch /06/2015 TACO BELL PH 5716 Food for SACC lunch /06/2015 TARGET School Supply Packs /06/2015 TARGET Office Supplies /06/2015 TARGET Misc Supplies - Kindergarten /06/2015 TARGET Student Incentives /06/2015 TARGET Misc Supplies - Kindergarten /06/2015 TARGET Misc Supplies - Kindergarten /06/2015 TAVERN LITTLETON INC Prof Deve Food/Discussion

25 08/06/2015 TAYLOR AUTO LLC #555 2 Steer Tires /06/2015 THE HOME DEPOT 1519 maintenance supplies /06/2015 THE HOME DEPOT 1519 Ceiling Fan Install /06/2015 TRANSWEST TRUCKS #762 EGR Cooler, Gasket 1, /06/2015 US TOY CO INC staff development supplies /06/2015 US TOY CO INC PE equipment /06/2015 WAL-MART #1252 PE equipment /06/2015 WHOLEFDS SGN Lunch for meeting /06/2015 WM SUPERCENTER #2751 snack foods /06/2015 WM SUPERCENTER #5137 FD-zippers, fabric, pins, magnets /06/2015 WW GRAINGER TM/PMS Custodial Supply /06/2015 WW GRAINGER cust. bldg supplies /06/2015 WW GRAINGER Custodial Supplies /06/2015 WW GRAINGER cust. bldg supplies /07/2015 ALL TRUCK AND TRAILER 3 Gaskets /07/2015 ALPINE TROPHIES INC YRS OF SERVICE TROPHIES /07/2015 AMAZON MKTPLACE PMTS Returned books (209.30) 08/07/2015 AMAZON MKTPLACE PMTS Chrome book case /07/2015 AMAZON MKTPLACE PMTS Graph paper for Math all classes /07/2015 AMAZON MKTPLACE PMTS Book for Kindergarten /07/2015 AMAZON MKTPLACE PMTS Snacks for staff and students /07/2015 AMAZON MKTPLACE PMTS Snacks for staff and students /07/2015 AMAZON.COM Professional Books /07/2015 AMAZON.COM 1 book prof Dev: Leaders Eat last /07/2015 AMAZON.COM Library books and covers /07/2015 AMAZON.COM Office Paper Organizer /07/2015 BARNES & NOBLE # books - Courage:New Teacher Induction /07/2015 BARNES & NOBLE # books courage-new Teacher Induction /07/2015 BEN FRANKLIN POOL 14 SACC field trip /07/2015 BEST BUY Camera, accessories /07/2015 BLACK JACK PIZZA lunch for students and staff /07/2015 COLORADO ASSOC00 OF 00 CASE Conf

26 08/07/2015 COLORADO ASSOC00 OF 00 Superintendent's Conf /07/2015 COLORADO ASSOC00 OF CASE Dues /07/2015 COLORADOUGH PIZZA SACC food for staff /07/2015 CORNER BAKERY CAFE1505 Data Days! Breakfast Meeting /07/2015 CURRICULUM ASSOC Quick word /07/2015 DEMCO INC Off supplies-white tape /07/2015 DRIVE TRAIN INDUSTRIES 100' 3/4" Green Strip Heater Hose /07/2015 DYNAVOX SYSTEMS LL Instructional supplies 1, /07/2015 EINSTEIN BROS BAGELS09 Brethauer/new teacher meeting /07/2015 FEDEXOFFICE copy agendas for New Teacher Induction /07/2015 GARLIC KNOT NEW YORK P Food For Staff - Back to school /07/2015 GREENPRINT MPS Fuser for Printer /07/2015 HARLEYS Alternative Education mtg /07/2015 HILLYARD INC DENVER LHS Custodial Supplies Return (2,201.77) 08/07/2015 HILLYARD INC DENVER LHS- Custodial Supplies 1, /07/2015 HILLYARD INC DENVER LHS- Custodial Supplies 2, /07/2015 HOLLY POOL 13 admission fee swimming /07/2015 HOLLY POOL 13 Field trip /07/2015 JASON S DELI GT teacher training supplies /07/2015 JASON S DELI GT teacher training supplies /07/2015 JASON S DELI coke spon sd lunch /07/2015 KAHLON Tech Equipment /07/2015 KFC/AW #486 Thursday lunch /07/2015 KING SOOPERS # 0131 Snacks /07/2015 KING SOOPERS # 0131 Staff Meeting /07/2015 KING SOOPERS #0027 cups, ice, OJ New Tchr Induction /07/2015 KING SOOPERS #0038 snacks /07/2015 KING SOOPERS #0047 Creative Curriculum water /07/2015 KING SOOPERS #0047 Brethauer/new teacher meeting /07/2015 KING SOOPERS #0047 Food for SACC /07/2015 KONICA MINOLTA BUSINES meter charge 363 operatins /07/2015 KONICA MINOLTA BUSINES meter charge littleton Prep

27 08/07/2015 KONICA MINOLTA BUSINES refund bizhub 751 euclid (3,577.68) 08/07/2015 KONICA MINOLTA BUSINES refund 751 euclid (3,577.68) 08/07/2015 KONICA MINOLTA BUSINES maintenance agreemen 1, /07/2015 KONICA MINOLTA BUSINES maintenance agreemen 5, /07/2015 KONICA MINOLTA BUSINES meter charge littleton prep /07/2015 KONICA MINOLTA BUSINES meter charge 363 operations /07/2015 KONICA MINOLTA BUSINES meter charge 951 LHS /07/2015 MARRIOTT HOTELS KANSAS Hotel room charge for conference /07/2015 MARRIOTT HOTELS KANSAS Tax reimbrusement from Hotel (63.40) 08/07/2015 MCDONALD PUBLISHING, I Science Classroom Posters /07/2015 MCGEE COMPANY ZB/Whitman Mechanical Supply /07/2015 MELLOW MUSHROOM A Leadership IIC Meeting Lunch /07/2015 MICHAELS STORES 1189 Glerup/9th gr orientation supplies /07/2015 NAPA STORE #275 RF Axle U-Joint /07/2015 NOODLES & CO 139 dinner for staff packing /07/2015 OFFICE DEPOT #2137 Easel Pad/IIC Meeting Supplies /07/2015 OFFICE DEPOT #469 Glerup/LiNK training supplies /07/2015 OFFICE DEPOT #469 Vendor Funded/Notecards for staff /07/2015 ORIENTAL TRADING CO Kinder Supplies /07/2015 OVR*O.CO/OVERSTOCK.COM Conf/Testing Room Chairs /07/2015 PANERA BREAD #3068 reverse charge for coffee (16.09) 08/07/2015 PAYPAL *COSTECH Driver Ed Online /07/2015 PAYPAL *COSTECHUSAI Driver Ed Online /07/2015 PRUFROCK PRESS, INC. Crime Scene Detective /07/2015 QDOBA MEXICAN GRILLQPS thank you lunch highland /07/2015 RGS PAY* Class Supplies /07/2015 RGS PAY* majewski class supplies /07/2015 RGS PAY* mortensen class supplies /07/2015 ROC*ROCKLER WDWRK HDWE Glue, sanding sponges /07/2015 ROCKTAPE INC Athletic Training room supplies /07/2015 SAMS CLUB #6632 membership dues /07/2015 SAMS CLUB #6634 Cleaning supplies

28 08/07/2015 SAMS CLUB #6634 Food for student /07/2015 SAMSCLUB #6634 Binders /07/2015 SAMSCLUB #6634 Office Supplies /07/2015 SAMSCLUB #6634 Laundry Soap /07/2015 SAMSCLUB #6635 Staff Recognition supplies /07/2015 SPELLCITY spelling, Colmenero /07/2015 SSI*SCHOOL SPECIALTY Media-Laminating film /07/2015 SSI*SCHOOL SPECIALTY Instructional-Laminate /07/2015 STAPLES office supply-organization /07/2015 STAPLES Rulers for classroom /07/2015 STAPLES Credit for worng product (14.46) 08/07/2015 STAPLES Staff Supplies /07/2015 STAPLES bulbs - bldg supplies /07/2015 STAPLES Staples Order for Week of 8/3/15 order /07/2015 STAPLES 10/pk Datastick Flash Drive/KS /07/2015 STAPLES batteries - toilet /07/2015 STAPLES B/O for Accts Pay/L Samora 8/3/ /07/2015 STAPLES Shipping Tag, Pre-wired 1000/cs /07/2015 STAPLES Paper for teacher inservice project /07/2015 SUBWAY Food for students /07/2015 TARGET Staff Kick-off supplies /07/2015 THE CASTLE SPORTS BAR Principal Staff Lunch /07/2015 THE HOME DEPOT 1507 Office set up/paint supplies /07/2015 THE HOME DEPOT 1519 ME/DW Painting Supplies /07/2015 THE HOME DEPOT 1519 Bronze extension dwnrod ceiling fan /07/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supplies /07/2015 TIME PARK LOT 20A Downtown meeting parking /07/2015 TLF LITTLETONS WOODLAW Appreciation Flowers for Sungate /07/2015 TRANSWEST TRUCKS 3 Oil Filters, 2 Heater Filters /07/2015 UNITED Bag fee on flight from conference /07/2015 US TOY CO INC staff incentives /07/2015 WM SUPERCENTER #1252 BTS BBQ Supplies