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 AMAZON MKTPLACE PMTS Bulbs for overhead class projector 62.00 04/28/2015 AMAZON MKTPLACE PMTS End of Year Party 84.53 04/28/2015 AMAZON MKTPLACE PMTS Credit for tax charged (1.20) 04/28/2015 AMAZON MKTPLACE PMTS General Book 6.99 04/28/2015 AMAZON MKTPLACE PMTS books 8.73 04/28/2015 AMAZON MKTPLACE PMTS End of Year Party 90.35 04/28/2015 AMAZON MKTPLACE PMTS Sticky Notes 19.99 04/28/2015 AMAZON.COM 20 Volt Battery 37.99 04/28/2015 AMAZON.COM Differentiating materials for GT 296.70 04/28/2015 AMAZON.COM book study 103.67 04/28/2015 AMAZON.COM IDA, Amour 34.90 04/28/2015 AMAZON.COM Differentiating materials for GT 104.87 04/28/2015 AMAZON.COM Differentiating materials for GT 350.65 04/28/2015 AMAZON.COM General Book 5.85 04/28/2015 AMAZON.COM Python Progrmng Book 19.99 04/28/2015 AMAZON.COM Differentiating materials for GT 107.00 04/28/2015 AMAZON.COM Differentiating materials for GT 541.54 04/28/2015 AMAZON.COM Differentiating materials for GT 413.10 04/28/2015 AMAZON.COM Differentiating materials for GT 393.03 04/28/2015 AMAZON.COM Differentiating materials for GT 423.00 04/28/2015 ANTHONY'S PIZZA AND lunch for NOTA volunteers 46.00 04/28/2015 ARAPAHOE RENTAL StuCo-Prom 2015 coat racks/hangers 357.78 04/28/2015 BLACK BOX RESALE Five Plantronics phone cables for CS540 80.00 04/28/2015 COSPRA COSPRA conf registration 50.00 04/28/2015 DECA INC - IMAGES ICDC dress jackets 175.73 04/28/2015 DMI* DELL K-12 PTR Wilder SACC Laptop - P8777 815.07 04/28/2015 DMI* DELL K-12 PTR C. Trammel - HHS Printer 1,104.99 04/28/2015 EBSCO INFO SERVICE BHM Credit from previous order (4.76) 04/28/2015 EDLAB Stem field trip not attended (25.00) 1
04/28/2015 FOCUS PARKING-1417 S Parking fees for LRP 12.00 04/28/2015 FOLLETT SCHOOL SOLUTIO Library book collection 47.69 04/28/2015 GUIRY'S NOTA Supplies 34.47 04/28/2015 HILLYARD INC DENVER WH/ESC Custodial Supplies 127.98 04/28/2015 HILLYARD INC DENVER WH/ESC Custodial Supplies 226.58 04/28/2015 IIRP Restorative Practices: Annual Dues 25.00 04/28/2015 KING SOOPERS # 0131 Compass Team Refreshments 23.96 04/28/2015 KING SOOPERS #0047 Banquet Supplies 133.50 04/28/2015 KING SOOPERS #0047 PARCC food 74.82 04/28/2015 KING SOOPERS #0063 Science Research Supplies 37.97 04/28/2015 KING SOOPERS #0122 GT supplies 35.74 04/28/2015 LION SQUARE LODGE Conference Lodging 244.00 04/28/2015 LION SQUARE LODGE Conference Lodging 244.00 04/28/2015 LOWES #02419* pots for front foyer 104.90 04/28/2015 MICHAELS STORES 2769 Costumes Music Program 17.79 04/28/2015 MICHAELS STORES 9183 Teacher Apreciation 27.96 04/28/2015 NATIONAL SAFETY COU classroom supplies 58.88 04/28/2015 OFFICE DEPOT #469 Graduation Supplies 9.99 04/28/2015 OFFICE DEPOT #469 Graduation Supplies 29.97 04/28/2015 OSI*UNITEDSTATESFLAG Colorado Flag for performances 100.85 04/28/2015 PALOS SPORTS INC Foam Rockets 57.28 04/28/2015 PANERA BREAD #203068 Elementary ULF 191.74 04/28/2015 PANERA BREAD #3068 ELA Field Peer Labs 263.30 04/28/2015 PAYPAL *EXPANDINGEX Special Ed supplies 315.00 04/28/2015 PROFORMANCE APPARE Cub Club tshirts 477.50 04/28/2015 RB-DENVER Lunch threat assessment conference 40.75 04/28/2015 SAM S NO. 3 - ON CURTI Breakfast threat assessment conference 40.47 04/28/2015 SAMSCLUB #6635 food for b/a snacks 30.42 04/28/2015 SSI*SCHOOL SPECIALTY Library Supplies 446.00 04/28/2015 STAPLES 00114447 Printer ink (c) 95.09 04/28/2015 STAPLES 00114447 Office supplies 51.42 04/28/2015 TARGET 00002717 Staff Candy 52.82 2
04/28/2015 TARGET 00002717 lamp, dry erase, laminate, tub 47.25 04/28/2015 TARGET 00028209 PREK SNACK SUPPLIES 64.34 04/28/2015 TEACHERSPAYTEACHERS.CO Teachers Pay Teachers 25.00 04/28/2015 THE HOME DEPOT 1519 No description entered/cb 134.74 04/28/2015 THE HOME DEPOT 1520 Garden supplies 161.52 04/28/2015 TONYS MKT ON DRY CREEK HS Advisory lunch 7.12 04/28/2015 TRANSWEST FREIGHTLINER Warranty credit on #562 Amber T/S Lamp (45.71) 04/28/2015 TRANSWEST TRUCKS 2 Oil Filters, 1 Rear Door Prop 48.35 04/28/2015 TRANSWEST TRUCKS 1 Overhead Door Rod 23.82 04/28/2015 US TOY CO INC PREK SUPPLIES 5.99 04/28/2015 VZWRLSS*APOCC VISB SACC cell phone 58.14 04/28/2015 VZWRLSS*APOCC VISB Cell phone 1.65 04/28/2015 WW GRAINGER MC/EMS Mechanical Supply 4.20 04/29/2015 ADM/SHOP DENVER MUSEUM 5th Gr New Me Class-in school field trip 230.00 04/29/2015 ADM/SHOP DENVER MUSEUM ftrip refund (29.00) 04/29/2015 AMAZON MKTPLACE PMTS Design/Construction Tech Class Supplies 8.37 04/29/2015 AMAZON.COM Differentiating materials for GT 533.01 04/29/2015 AMAZON.COM Differentiating materials for GT 15.28 04/29/2015 AMAZON.COM PLACE test resource for teachers 153.69 04/29/2015 AMAZON.COM Differentiating materials for GT 386.29 04/29/2015 ASSOC SUPERV AND CURR Membership for Peterson 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for A Hurley 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for C Harr 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Beindorff 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Williams 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Stagner 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Verbsky 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Richardson 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for McKone 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for S Tierney 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Gerlich 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for C Graybeal 79.00 3
04/29/2015 ASSOC SUPERV AND CURR Membership for Gustafson 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Thurston 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Kavanagh 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Green 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for S Sheehan 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for L Jenkins 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for M Oliver 89.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Carrizales 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Rickert 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for M. Burton 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for C James 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for L. Andrews 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Summers 79.00 04/29/2015 ASSOC SUPERV AND CURR Membership for L. Hamill 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for D Koepke 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for T Rodriguez 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Abrams 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for B Daniel 79.00 04/29/2015 ASSOC SUPERV AND CURR Membership for L. Hall 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Kempf 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for Ogier 54.00 04/29/2015 ASSOC SUPERV AND CURR Membership for A Rogers 79.00 04/29/2015 BEAVER RUN RESERVATION Case conf lodging 170.00 04/29/2015 BIG AIR JUMPERS, I Field Day 256.50 04/29/2015 BLACK JACK PIZZA Food/Banquet 51.50 04/29/2015 BRECK RESERVATIONS CASE lodging deposit 281.43 04/29/2015 COLORADO ASSOC00 OF 00 CASE Membership 290.00 04/29/2015 COLORADO ASSOC00 OF 00 case conf reg 385.00 04/29/2015 COLORADO COMMUNITY MED Subscription Lttn Indep 30.00 04/29/2015 CONTAINERSTORECHERRYCR Supplies for IB pinning ceremony 25.91 04/29/2015 DEMCO INC Book processing materials 470.83 04/29/2015 DEMCO INC Library Supplies 102.03 4
04/29/2015 DENVER ZOO GATE 4th Gr Zoo-F/T 498.00 04/29/2015 DENVER ZOO GATE 4th Gr Zoo-F/T 6.00 04/29/2015 DMI* DELL K-12 PTR Black Toner for c2660/c2665dnf/d Quinn 94.99 04/29/2015 DOLRTREE 3614 00036145 staff development managers 24.00 04/29/2015 DOLRTREE 3915 00039156 Bags/Plates Leadership Meeting 5.00 04/29/2015 DOMINO'S 6339 Pizza for Elem Math Observations in Weld 107.19 04/29/2015 DS SERVICES STANDARD C Water for Cottage 4.50 04/29/2015 DUFFEYROLL CAFE-BROADW ELA Field Peer Labs 39.00 04/29/2015 EASTBAY INC Vendor Funded/Staff Shirt 41.00 04/29/2015 FOCUS PARKING-1417 S Parking fees for LRP 17.00 04/29/2015 HIGHLAND WOODWORKING Delivery Fee/Bandsaws 282.01 04/29/2015 HILLYARD INC DENVER cust. bldg supplies 32.60 04/29/2015 HILLYARD INC DENVER Filters 8.13 04/29/2015 JUNIOR LIBRARY GUI Yearly Book Subscription 756.00 04/29/2015 KING SOOPERS # 0131 SAFE Club Supplies 129.88 04/29/2015 KING SOOPERS # 0131 vinegar 21.52 04/29/2015 KING SOOPERS # 0131 ETAC food/refrshm final meeting @Peabody 72.31 04/29/2015 KING SOOPERS # 0131 PARCC food 27.94 04/29/2015 KING SOOPERS # 0131 East - Parent Involvement 184.99 04/29/2015 KING SOOPERS # 0131 CFind postage 58.80 04/29/2015 KING SOOPERS # 0131 General Building Supplies 55.35 04/29/2015 KING SOOPERS #0038 cheese,milk,fruit 14.95 04/29/2015 KING SOOPERS #0038 cafeteria food for resale 22.72 04/29/2015 KING SOOPERS #0047 cafeteria non food 18.76 04/29/2015 KING SOOPERS #0047 Sack Lunch Assembly 74.07 04/29/2015 KING SOOPERS #0047 cafeteria non food (17.36) 04/29/2015 KING SOOPERS #0047 Culinary Essentials Supplies 197.61 04/29/2015 KING SOOPERS #0047 cafeteria non food 17.36 04/29/2015 KING SOOPERS #0122 SACC Food 175.58 04/29/2015 KING SOOPERS #0122 SACC Supplies 21.74 04/29/2015 KLAM AMERICAN CORP 3 Analog valve connector for foot contro 45.00 04/29/2015 KMC DENVER ZOO 4th Gr Zoo-F/T 4.14 5
04/29/2015 KOLACNY MUSIC Instrument repair-french Horn 40.00 04/29/2015 KONICA MINOLTA BUSINES Office Copier Usage Fees 82.70 04/29/2015 LEARNING FORWARD Membership Dues for IC'S 2015-2016 3,233.00 04/29/2015 LOWES #00311* Pots for front hallway (64.94) 04/29/2015 LOWES #00311* Pots for front hallway 59.96 04/29/2015 MICRO CENTER #181 RETA hdmi cable 12.99 04/29/2015 MOLLY BROWN HOUSE MUSE Molly Brown House FT 200.00 04/29/2015 MONOPRICE INC Tech-Computer Supplies 147.63 04/29/2015 PAYPAL *CLAYERLYLRN HS CLASS Training - S. Calhoun 210.00 04/29/2015 PAYPAL *CLAYERLYLRN CLASS Training - S. Calhoun 140.00 04/29/2015 PAYPAL *COSTECH Driver Ed Online 45.00 04/29/2015 PAYPAL *COSTECH Driver Ed Online 45.00 04/29/2015 PAYPAL *COSTECH Driver Ed Online 45.00 04/29/2015 PLANK ROAD PUBLISHING Music/recorders 447.12 04/29/2015 RGS PAY* 5th Grade Supplies 179.96 04/29/2015 SAFEWAY STORE 00027912 Food for snacks 115.98 04/29/2015 SAFEWAY STORE 00027912 food supplies for Culinary II 116.06 04/29/2015 SAMS CLUB #6632 Sam's Club membership 45.00 04/29/2015 SAMS CLUB #6635 SACC Snacks 110.32 04/29/2015 SAMSCLUB #6635 CCLS supplies 68.33 04/29/2015 SAMSCLUB #6635 5th grade Ice Cream Social 62.36 04/29/2015 SCHOOL HEALTH CORP Aneseptic wipes 73.65 04/29/2015 STAPLES Instructional Coach supplies 56.55 04/29/2015 STAPLES office supplies 71.95 04/29/2015 STAPLES 5th gr class supplies 8.70 04/29/2015 STAPLES Credit Back/LPS Contract Amt. (2.61) 04/29/2015 STAPLES 1st gr class supplies 55.78 04/29/2015 STAPLES Music Supplies 66.79 04/29/2015 STAPLES Frames, Pens, Prchmt Paper 112.33 04/29/2015 STAPLES Pens 6.12 04/29/2015 STAPLES Kindergarten-transfer sheets 63.96 04/29/2015 STAPLES 5th gr class supplies 46.74 6
04/29/2015 STAPLES Sheet Protectors 11.73 04/29/2015 STAPLES Pencils, Staples 12.87 04/29/2015 STAPLES Folders, Printer Ink 154.67 04/29/2015 STAPLES 4th gr class supplies 156.55 04/29/2015 STAPLES paper 79.20 04/29/2015 STAPLES Counseling Pencils, pads, chairmat, air 91.60 04/29/2015 STAPLES 00114447 FD-binders for files 14.97 04/29/2015 STAPLES 00114447 CFind summer/ofc 19.77 04/29/2015 STONE LEAF POTTERY INC Art-Glaze for ceramics 92.08 04/29/2015 TARGET 00017764 SAFE Club Supplies 66.31 04/29/2015 TARGET 00022616 Candy for Elem Math Preview meeting 77.68 04/29/2015 TARGET 00027169 MP Apple JA 4.58 04/29/2015 THE HOME DEPOT 1519 Bld Mnt-shop Vac, hardware,tools,tape 177.80 04/29/2015 THE HOME DEPOT 1520 Wood finish, router 172.92 04/29/2015 TRANSWEST TRUCKS #758 Belt Tensioner 134.56 04/29/2015 TRANSWEST TRUCKS 1 ea Fan Clutch with Isolator bracket 593.25 04/29/2015 TRANSWEST TRUCKS 2 Shock Absorbers, 1 Overhead Door Rod 223.34 04/29/2015 USPS 07558502630308316 Certified Letters 19.89 04/29/2015 WAL-MART #2751 6 A/S Wipes, 6 Coffee's, 4 pk Kleenex, 2 130.98 04/29/2015 WW GRAINGER Light bulbs for main entry post lamps 38.77 04/29/2015 WW GRAINGER maintenance supplies 26.80 04/29/2015 YOUNG AMERICANS CENTER 5th grd YA deposit 250.00 04/30/2015 AARON BROTHERS260 Picture frame Staff appreciation 16.19 04/30/2015 ALBERTSONS #00895 DVDs 20.06 04/30/2015 AMAZON MKTPLACE PMTS Training Room/Athlete Walking Boo 92.54 04/30/2015 AMAZON MKTPLACE PMTS Design/Construction Tech Class Supplies 70.38 04/30/2015 AMAZON.COM Books 25.97 04/30/2015 AMAZON.COM Books 47.54 04/30/2015 AMAZON.COM Books for GT 149.53 04/30/2015 AMAZON.COM Books 80.45 04/30/2015 AMAZON.COM Differentiating materials for GT 146.60 04/30/2015 AMAZON.COM Differentiating materials for GT 146.60 7
04/30/2015 AMAZON.COM Books 29.93 04/30/2015 AMAZON.COM Office supplies RC AM 16.05 04/30/2015 AMAZON.COM OMS Science: Incubation Pack 486.98 04/30/2015 AMAZON.COM 3 books-power of Protocols 77.85 04/30/2015 AMC HIGHLANDS RNCH #00 OMS Field Trip 363.44 04/30/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Flores 270.00 04/30/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Marmolejo 270.00 04/30/2015 BEAVER RUN RESORT Depostit refunded for CASE lodging (315.00) 04/30/2015 CARSON NATURE CENTER 2nd gr ftrip 28.00 04/30/2015 CHERRY CREEK HIGH SCHO AP Summer Institute-P. Masciotro 650.00 04/30/2015 CHERRY CREEK HIGH SCHO AP Summer Institute-A. Glerup 650.00 04/30/2015 COLORADO ASSOC00 OF 00 Abla -Conf Registration 385.00 04/30/2015 COLORADO ASSOC00 OF 00 Conf. Registration 385.00 04/30/2015 COLORADO ASSOC00 OF 00 CASE Conference Registration 385.00 04/30/2015 CROWN TROPHY LITTLETON PE Supplies 437.90 04/30/2015 DBC*BLICK ART MATERIAL Art classroom supplies 1,047.30 04/30/2015 DECKER EQUIPMENT 6 new Metal Wastebaskets 275.66 04/30/2015 DELTA 00682661353824 baggage fees 300.00 04/30/2015 DELTA 00682665348466 bagges fees 25.00 04/30/2015 DEMCO INC Library Books 48.45 04/30/2015 DENVER ATHLETIC SUPPLY AP Calculus T-Shirts 264.00 04/30/2015 DENVER BOTANIC GARDENS Botanic Garden Admission 90.00 04/30/2015 DS SERVICES STANDARD C water service for portables 157.12 04/30/2015 ECONOMY HANDICRAFTS Art Supplies/Colored Pencils, Paper Roll 476.62 04/30/2015 EINSTEIN BROS-ONLINE C Math Olympiad supplies 70.97 04/30/2015 ELECTRIC CITY PRINTING PE Supplies 124.78 04/30/2015 ENGLEWOOD CAMERA film processing 22.55 04/30/2015 FOCUS PARKING-1417 S Parking fees for LRP 15.00 04/30/2015 GOPHER SPORT PE-volley ball,jump ropes,tennis balls 1,195.12 04/30/2015 HARBOR FREIGHT TOOLS 5 4 boxes Nitrile Mechanics Gloves 47.96 04/30/2015 HERTZBERG NEW METHOD I Books for the library 230.05 04/30/2015 HILLYARD INC DENVER custodial supplies 41.07 8
04/30/2015 HILLYARD INC DENVER Custodial Supplies 279.76 04/30/2015 HILLYARD INC DENVER Tissue and Mop Handle 158.88 04/30/2015 HILLYARD INC DENVER Custodial supplies 38.58 04/30/2015 HILLYARD INC DENVER Custodial Supplies 36.89 04/30/2015 HILLYARD INC DENVER General Building Supplies 528.89 04/30/2015 HOBBY-LOBBY #0117 Canvasas for parent night 257.72 04/30/2015 IKEA CENTENNIAL Graduation Supplies 15.96 04/30/2015 JA JA BISTRO World Lang/field trip 308.00 04/30/2015 JASON S DELI Math Olympiad teachers' lunch 194.00 04/30/2015 KING SOOPERS # 0107 culinary food instr 57.22 04/30/2015 KING SOOPERS # 0131 Snacks for IB junior pinning ceremony 93.30 04/30/2015 KING SOOPERS #0047 Final Meal Project 23.02 04/30/2015 KING SOOPERS #0047 Final Meal Project 25.06 04/30/2015 KING SOOPERS #0047 Final Meal Project 21.42 04/30/2015 KING SOOPERS #0047 Drinks/Ice LeadershipMtg 7.57 04/30/2015 KING SOOPERS #0047 Final Meal Project 34.48 04/30/2015 KING SOOPERS #0047 Final Meal Project 28.28 04/30/2015 KING SOOPERS #0047 Final Meal Project 27.99 04/30/2015 KING SOOPERS #0047 Food/Teacher Apprctn 293.36 04/30/2015 KING SOOPERS #0122 Rickard/snacks for PARCC testing 52.93 04/30/2015 KONICA MINOLTA BUSINES Monthly Maintenance 12.00 04/30/2015 LAKEWOOD HERITAGE CTR Decade trunks 35.00 04/30/2015 LITTLETON ACE HARDWARE Water filter 14.39 04/30/2015 LOWES #02419* Pots for front hallway 44.96 04/30/2015 LUCILES CREOLE CAFE Voyager staff meeting 97.00 04/30/2015 MCCANDLESS TRUCK CENTE #775 Inlet Throttle Valve 412.65 04/30/2015 MELLOW MUSHROOM A EOY dinner 198.33 04/30/2015 NOODLES & CO CORP CREDIT from G. Tennis/Team Dinner (80.58) 04/30/2015 OFFICE DEPOT #469 AP Exam Supplies 15.41 04/30/2015 OFFICE DEPOT #469 K+ supplies for students 67.34 04/30/2015 PARTY CITY Plate for LPS Google Conf. 5.98 04/30/2015 PAYPAL *COSTECH Driver Ed Online 45.00 9
04/30/2015 QDOBA MEXICAN GRILLQPS Cyber Safety catering 485.00 04/30/2015 RED WINGS SHOES BW/DW ST Work Boots 208.24 04/30/2015 REI*GREENWOODHEINEMANN Literacy/Jane Coulter 167.20 04/30/2015 ROCKYMTNSUNSCREEN ROCK Refund for sunscrene discount (57.76) 04/30/2015 ROCKYMTNSUNSCREEN ROCK Sunscrene for summer 592.73 04/30/2015 S&S COMM CITY PARTS Credit for returned parts (12.63) 04/30/2015 S&S COMM CITY PARTS 3000 Series Allison Transmission Repair 93.75 04/30/2015 SAMS CLUB #6632 staff development managers 134.30 04/30/2015 SAMSCLUB #6634 Snack 26.46 04/30/2015 SCHOLASTIC BOOK CLUB Scholastic books for 2nd gd 489.00 04/30/2015 SEARS ROEBUCK 1131 washing machine 651.07 04/30/2015 SQ *GREAT HARVEST BREA 3rd grade movie night supplies 300.00 04/30/2015 SQ *THE FUNKY BREWSTER Staff appreciation week coffee 225.00 04/30/2015 STAPLES Paper clips, pens, stickies, coffee, sug 81.40 04/30/2015 STAPLES Staff Supplies 8.93 04/30/2015 STAPLES Office supplies 68.97 04/30/2015 STAPLES Office Supplies 28.58 04/30/2015 STAPLES Office Supplies /Teacher Closet 66.04 04/30/2015 STAPLES 00114447 supplies for PARCC test 33.46 04/30/2015 STAPLES ACCOUN00687632 Cleaning Buckets 366.03 04/30/2015 TARGET 00002717 movies 25.00 04/30/2015 THE BUNDT SHOPPE, INC Food Leadership Meeting 43.15 04/30/2015 THE HOME DEPOT 1519 Design/Construction Tech Class Supplies 281.22 04/30/2015 THE HOME DEPOT 1519 KC/AHS Irrigation Supplies 50.94 04/30/2015 THE HOME DEPOT 1519 KC/AHS Equipment Rental Trencher 300.00 04/30/2015 THE HOME DEPOT 1519 MC.CENT Mechanical Supply 20.25 04/30/2015 THE HOME DEPOT 1519 KC/AHS Equipment Rental Return (154.80) 04/30/2015 THE HOME DEPOT 1540 Double sided tape 4.97 04/30/2015 THE HOME DEPOT 1540 WH/ESC Custodial Supply 13.91 04/30/2015 THE UPS STORE #0519 Shipping for IB music exams 40.79 04/30/2015 TRANSWEST TRUCKS 3 Oil Filters, 2 Serpentine Belts, 1 Bel 303.24 04/30/2015 TRANSWEST TRUCKS Belt Tensioner - Sent back 140.21 10
04/30/2015 ULTIMATE OFFICE SOLUTI ELA Office Supplies 50.19 04/30/2015 USPS 07558502630308316 Stamps and Large Env. Mailings 104.86 04/30/2015 WESTERN STORAGE AND HA Shelving parts for back office 101.80 04/30/2015 WM SUPERCENTER #1252 Summer toys/supplies 176.88 04/30/2015 WW GRAINGER CG/HHS Electrical Supply 119.20 04/30/2015 WW GRAINGER PV/Lenski Lamp Box 59.45 04/30/2015 WW GRAINGER KB/DW Electrical Supplies 70.56 05/01/2015 ALBERTSONS #00895 Cupcakes for NOTA 200.19 05/01/2015 AMAZON MKTPLACE PMTS Books for GT 6.98 05/01/2015 AMAZON MKTPLACE PMTS Pace/Spec Ed-#pk headphones,screen clean 47.98 05/01/2015 AMAZON MKTPLACE PMTS Books 25.42 05/01/2015 AMAZON MKTPLACE PMTS Sheridan HS-memory cards 146.45 05/01/2015 AMAZON MKTPLACE PMTS CG/DW Electrical Supplies 162.40 05/01/2015 AMAZON MKTPLACE PMTS tissues for 6th sewing 21.98 05/01/2015 AMAZON MKTPLACE PMTS OMS Science: Metal Cart 109.88 05/01/2015 AMAZON.COM Books 12.99 05/01/2015 AMAZON.COM Books for GT 121.73 05/01/2015 AMAZON.COM Books 4.49 05/01/2015 AMAZON.COM Books 56.50 05/01/2015 AMAZON.COM Books for GT 45.90 05/01/2015 APPELBAUM TRAINING INS Child Development training 27.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Duben Ampong 530.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Sanchez D 530.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Sanchez J 530.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Recinos 530.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Ampong 270.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Galindo 550.00 05/01/2015 ARAPAHOE COMM COLLEGE ACC SS Regis Dubeng Ampong 530.00 05/01/2015 BANISTERS FLOWERS LLC flowers for L. Greaves 72.95 05/01/2015 BEYOND TECHNOLOGY INT Copier Toner 117.50 05/01/2015 CARSON DELLOSA Class Supplies 52.87 05/01/2015 CHICK-FIL-A #02759 staff meeting dinner 45.48 11
05/01/2015 CONTAINERSTORE.COM 2nd gr boxes 74.77 05/01/2015 DMI* DELL K-12 PTR USB to Ethernet adapter 30.79 05/01/2015 FASTSIGNS ENGLEWOOD Teacher Apprec Week sign 248.01 05/01/2015 FASTSIGNS ENGLEWOOD Banner for performance 151.35 05/01/2015 FILEMAKER,INC. Filemaker software DVD 25.00 05/01/2015 FILEMAKER,INC. Filemaker software program 329.00 05/01/2015 FOLLETT SCHOOL SOLUTIO Library Books 265.91 05/01/2015 GRAMMARLY 888-318-6146 TC-program supplies 139.95 05/01/2015 GRATEFUL DYES, INC. Tie Dye Materials 11.50 05/01/2015 HILLYARD INC DENVER Mop Handles 73.78 05/01/2015 HILLYARD INC DENVER Arsenal, liner, PT, TP, pads 1,909.13 05/01/2015 HILLYARD INC DENVER Custodial Supplies 378.96 05/01/2015 HILLYARD INC DENVER Scrapers, Putty Knives, Liners 221.42 05/01/2015 HILLYARD INC DENVER Custdl exp-tp,ppr twl,lnrs,mops 412.50 05/01/2015 HILLYARD INC DENVER WH/ESC Custodial Supply Return (33.32) 05/01/2015 ILP*INSECT LORE 3rd grade butterflies for class 176.40 05/01/2015 INT*BACCALAUREATE ORG W Daniel, IB History training 739.00 05/01/2015 KIDZ STUFF LLC SBA Summer Bridge Books 1,668.33 05/01/2015 KING SOOPERS # 0131 staff development managers 68.65 05/01/2015 KING SOOPERS #0047 snacks 139.34 05/01/2015 KING SOOPERS #0047 Final Meal Project 27.65 05/01/2015 KING SOOPERS #0047 Final Meal Project 157.50 05/01/2015 KING SOOPERS #0047 cafeteria food for resale 2.00 05/01/2015 KING SOOPERS #0047 Final Meal Project 20.91 05/01/2015 KING SOOPERS #0047 Food for crafts 6.87 05/01/2015 KING SOOPERS #0047 Final Meal Project 25.96 05/01/2015 KING SOOPERS #0122 Salt, Boxes for science labs 21.84 05/01/2015 KOLACNY MUSIC Cello Repairs 224.00 05/01/2015 KOLACNY MUSIC Euphonium, Sax, Horn Rprs 625.00 05/01/2015 KOLACNY MUSIC Guitar Capo, Violin Strings 48.19 05/01/2015 LEARNING FORWARD Membership refund for Wagner (69.00) 05/01/2015 LITTLETON ACE HARDWARE nails for rainsticks 63.90 12
05/01/2015 LITTLETON ACE HARDWARE Oring for water filter 2.25 05/01/2015 LITTLETON ACE HARDWARE Replacement water filter unit 26.99 05/01/2015 LITTLETON MUSEUM Littleton History Book to Review for SS 21.99 05/01/2015 MAGNATAGVISIBLESYSTEMS Magnet Cardholders-Master Schedule Board 47.60 05/01/2015 MARZANO RESEARCH LAB 2 Books for Prof Dev(refunding Tax) 50.80 05/01/2015 NOTHING BUNDT CAKES -L Cyber Safety Conf. food 297.50 05/01/2015 OFFICE DEPOT #2102 K+ supplies for students 67.34 05/01/2015 OFFICE DEPOT #256 K+ supplies for students 54.39 05/01/2015 OFFICE DEPOT #469 Boxes, Bins 99.73 05/01/2015 ORIENTAL TRADING CO Training Tools 35.99 05/01/2015 PARTY CITY Junior Awards Supplies 53.11 05/01/2015 PAYPAL *COSTECH Driver Ed Online 45.00 05/01/2015 PROFORMANCE APPARE PP/DW Uniform logos 6.00 05/01/2015 ROMANO'S PIZZERIA CCLS night -Dinner 290.00 05/01/2015 SAFEWAY STORE 00027912 PLC breakfast food 26.48 05/01/2015 SAFEWAY STORE 00027912 rice for rain sticks 35.97 05/01/2015 SAFEWAY STORE 00027912 frosting 76.49 05/01/2015 SAMS CLUB #6634 snack food 143.80 05/01/2015 SAMSCLUB #6635 prek snacks 37.98 05/01/2015 SAMSCLUB #6635 snacks for b/a 56.36 05/01/2015 SANTIAGO'S MEXICAN RES Staff Meeting Breakfast 132.50 05/01/2015 STAPLES Batteries,pencils,sharpeners 173.06 05/01/2015 STAPLES Resume Paper 20.19 05/01/2015 STAPLES Staples Order Week of April 27, 2015 14.68 05/01/2015 STAPLES Staples Order Week of April 27, 2015 7.49 05/01/2015 STAPLES Staples Order Week of April 27, 2015 22.12 05/01/2015 STAPLES Fasteners 4.04 05/01/2015 STAPLES Clasp Envelopes 37.38 05/01/2015 STAPLES Post It notes, Fax Ink 71.15 05/01/2015 STAPLES library packing tape 10.34 05/01/2015 STAPLES Terracycle packing tape 10.34 05/01/2015 STAPLES GT pencil sharpeners 36.20 13
05/01/2015 STAPLES Office Supplies 61.81 05/01/2015 STAPLES 00114447 Labels,black toner 71.17 05/01/2015 STAPLES 00114447 Black toner 168.29 05/01/2015 STAPLES 00114447 Color toner 217.55 05/01/2015 SUPPLYHOUSE.COM MF/EAST Mechanical Supply 68.90 05/01/2015 TACO BELL 002200224972 PLC Breakfast 77.40 05/01/2015 TARGET 00017764 Kinder Snacks 109.73 05/01/2015 TARGET 00027169 Storage Containers-Honors Cords, etc. 17.98 05/01/2015 TARGET 00027169 AP Exam Supplies 17.62 05/01/2015 THE BOOKIES BOOKSTORE Fiction and Nonfiction 8.50 05/01/2015 THE HOME DEPOT 1507 2nd gr Flower gifts 76.48 05/01/2015 THE HOME DEPOT 1519 Bld Mnt-2Plugmold 52" 8 outlet w/6' cord 91.72 05/01/2015 THE HOME DEPOT 1519 Garden Supplies 12.00 05/01/2015 TM *COLORADO ROCKIES 2 additional Rockies Tickets needed 6.00 05/01/2015 TONYS MKT ON DRY CREEK CEAC supplies 82.16 05/01/2015 TRANSWEST TRUCKS 3 Oil Filters 6.18 05/01/2015 TRANSWEST TRUCKS 18 Circuit Breakers 145.80 05/01/2015 TRANSWEST TRUCKS #531 Xfer Lift Pump, Engine Wiring Harne 408.31 05/01/2015 USPS 07558502630308316 Certified letters 32.45 05/01/2015 USPS POSTAL ST66100207 Postage 491.85 05/01/2015 USPS.COM CLICK66100611 Mail Pkg to WY Indian School 11.30 05/01/2015 WALMART TO GO Sushi, pizzas 118.38 05/01/2015 WILLIAM V MACGILL & CO Bandages 93.80 05/01/2015 WWW.NEWEGG.COM Technology supplies 98.21 05/01/2015 XPEDX paper supply 17.33 05/01/2015 YOUNG AMERICANS CENTER Young Ameritowne Deposi 250.00 05/01/2015 ZACHARY-JONES.COM Spanish Curriculum Materials 14.95 05/04/2015 1801 CALIFORNIA - UNIT Parking - Butler Snow Reception 6.00 05/04/2015 432 - AMF BROADWAY LAN PE Life sports-bowling 600.00 05/04/2015 ADM/SHOP DENVER MUSEUM 7 Below Field Trip (192.00) 05/04/2015 AIRBNB INC WIDA Conference Exp 938.00 05/04/2015 AMAZON MKTPLACE PMTS New series bk 13.49 14
05/04/2015 AMAZON MKTPLACE PMTS 90W AC adapters for Dell Laptops 44.02 05/04/2015 AMAZON MKTPLACE PMTS resource supplies/fasteners 38.12 05/04/2015 AMAZON MKTPLACE PMTS SPED Supplies 57.80 05/04/2015 AMAZON MKTPLACE PMTS Core Supplies 29.69 05/04/2015 AMAZON MKTPLACE PMTS LA Supplies 13.98 05/04/2015 AMAZON MKTPLACE PMTS return 2 ipad covers (72.14) 05/04/2015 AMAZON MKTPLACE PMTS Sign for Mini Theater 16.99 05/04/2015 AMAZON MKTPLACE PMTS Sheridan HS-camcorder 198.00 05/04/2015 AMAZON MKTPLACE PMTS Sheridan HS-tripods 162.90 05/04/2015 AMAZON.COM Spec ED-supplies index labels 10.99 05/04/2015 AMAZON.COM GT books for review 12.75 05/04/2015 AMAZON.COM New Fic. bks 16.88 05/04/2015 AMAZON.COM Books 15.00 05/04/2015 AMAZON.COM New series bk 25.06 05/04/2015 AMAZON.COM Differentiating materials for GT 44.94 05/04/2015 AMAZON.COM New Erin Hunter 13.98 05/04/2015 AMAZON.COM Differentiating materials for GT 29.96 05/04/2015 AMAZON.COM Books for GT 82.02 05/04/2015 AMAZON.COM 4GB RAM 173.94 05/04/2015 AMAZON.COM Differentiating materials for GT 59.93 05/04/2015 AMAZON.COM Differentiating materials for GT 59.92 05/04/2015 AMAZON.COM Differentiating materials for GT 134.83 05/04/2015 AMAZON.COM Compuer Supplies 154.02 05/04/2015 BEAVER RUN RESERVATION CASE room reservation DD 157.00 05/04/2015 BEAVER RUN RESERVATION CASE room reservation TD 157.00 05/04/2015 BLUEBERRYS BAKERY & CA Fraudulent charge-refunded by Blueberry 2.01 05/04/2015 CAMPC CC,IO/SW ASPE CAMPC Tradeshow 40.00 05/04/2015 CB #0161 ENGLEWOOD Jazz Band Field Trip 130.60 05/04/2015 CHIPOTLE 0189 dinner for Mr. Eagle night 21.55 05/04/2015 COLORADO ASSOC00 OF 00 CASE Conference 385.00 05/04/2015 COLORADO ASSOC00 OF 00 Greg staff development 385.00 05/04/2015 COLORADO ASSOC00 OF 00 CASE Conference 385.00 15
05/04/2015 COLORADO ASSOC00 OF 00 TD/DW CASE Conference 385.00 05/04/2015 COLORADO ASSOC00 OF 00 CASE registration for P Turner 385.00 05/04/2015 COLORADO ASSOC00 OF 00 CASE Conference 710.00 05/04/2015 CORNER BAKERY CAFE1528 Mental Health Staff Lunch 41.47 05/04/2015 DAIRY QUEEN #42457 Ice Cream-PAW's 23.84 05/04/2015 DENVER BOTANIC GARDENS Admission 19.50 05/04/2015 DENVER ZOO GATE nursery field trip 85.00 05/04/2015 DMI* DELL K-12 PTR C3760dn Cartridge/Ames-B Rolfs-Spencer 128.24 05/04/2015 DMI* DELL K-12 PTR Fuser Kit for 5330dn - East/K Brewer 189.99 05/04/2015 DOLRTREE 4348 00043489 cards for 5th graders 4.00 05/04/2015 DOLRTREE 4348 00043489 picnic & graduation supplies 13.00 05/04/2015 DOLRTREE 4756 00047563 Staff Appreciation 82.00 05/04/2015 E COMPLETE LLC00 OF 00 Off exp-ellison Dye replace letter 50.41 05/04/2015 ELITCH GARDEN THEME PA 8th Fieldtrip 1,005.59 05/04/2015 FASTENERS INC KH/DW Carpentry Supplies 61.70 05/04/2015 FAT BRAIN TOYS Ant farms for science 27.89 05/04/2015 FCCLA FCCLA Nat'l. registration 190.00 05/04/2015 FOLLETT SCHOOL SOLUTIO Library Books 172.18 05/04/2015 FRONTIER A9PRYA FBLA travel-nat'l conference 1,611.00 05/04/2015 FRONTIER A9PRYA FBLA travel Nat'l conference 30.00 05/04/2015 GBC*ECOMMERCE Laminating Film 36.30 05/04/2015 GOPHER SPORT PE supplies, field day 59.95 05/04/2015 GOPHER SPORT Jump ropes 834.60 05/04/2015 GOPHER SPORT PE supplies-parachutes/beachball 18" 258.95 05/04/2015 GUIRY'S 3rd gr Art Supplies 188.84 05/04/2015 GUIRY'S paint, art supplies 20.09 05/04/2015 HARBOR FREIGHT CATALOG Tools for AutoTech class 542.43 05/04/2015 HOBBY-LOBBY #0057 craft supplies 36.00 05/04/2015 HOBBY-LOBBY #0117 Returned canvasas (64.71) 05/04/2015 HOMEDEPOT.COM Garden Supplies 123.00 05/04/2015 HOMEDEPOT.COM PicnicTable GTS from PTO 839.00 05/04/2015 INSTANT IMPRINTS - L Logo and numbers on volleyball jersey 189.00 16
05/04/2015 JETS PIZZA CO 01 Student Leadership Recognition 50.96 05/04/2015 JETS PIZZA CO 01 Vender funded lunch for PAC mtg 119.31 05/04/2015 KAHLON Laptop Battery 94.95 05/04/2015 KING SOOPERS # 0131 Staff Appreciation 54.37 05/04/2015 KING SOOPERS # 0131 5th Grade Recognition 54.04 05/04/2015 KING SOOPERS # 0131 Carnival 66.60 05/04/2015 KING SOOPERS #0041 Classroom Supplies 70.09 05/04/2015 KING SOOPERS #0047 food student shadow 50.16 05/04/2015 LANGUAGE TRAINING Fundation Workshop (1) 657.00 05/04/2015 LANGUAGE TRAINING Fundation Workshop K 657.00 05/04/2015 LITTLE CAESARS 1412001 Pizza with the Principal 50.00 05/04/2015 MCCANDLESS TRUCK CENTE #766 Windshield Washer Reservoir W/Pump 119.64 05/04/2015 MCDONALD'S F5819 bingo lunch 20.55 05/04/2015 METRO TECH CORPORATION KC/DW Irrigation Supply 34.89 05/04/2015 MICHAELS STORES 9183 PREK ART SUPPLIES 8.20 05/04/2015 MICRO CENTER #181 RETA Computer supply-hdmi M-M W ethenet 34.99 05/04/2015 MY FAVORITE MUFFIN HS Parent Breakfast - Coffee 15.01 05/04/2015 MY FAVORITE MUFFIN Parent Breakfast - Coffee 47.55 05/04/2015 MY FAVORITE MUFFIN HS Parent Breakfast 39.90 05/04/2015 MY FAVORITE MUFFIN Parent Breakfast 126.35 05/04/2015 NAESP.ORG book - Leading PreK-3 Learning Communit 43.32 05/04/2015 NATL ALLIANCE PUBLIC McEntire - Conference Registration 475.00 05/04/2015 ORIENTAL TRADING CO 3rd Supplies 4.88 05/04/2015 ORIENTAL TRADING CO Cox - Class Supplies 47.00 05/04/2015 PAPA JOHN'S 01052 Carnival food 95.80 05/04/2015 PAPA JOHN'S 01052 Carnival food 139.45 05/04/2015 PARTY CITY Junior Awards Supplies 0.62 05/04/2015 PARTY CITY Junior Awards Supplies 7.96 05/04/2015 PREMIERDENVERRENTAL Graduation Supplies 225.10 05/04/2015 QDOBA MEXICAN GRILLQPS brethauer/leadership lunch 350.00 05/04/2015 QUALITY LOGO PRODUCTS Run Club Waterbottles 270.06 05/04/2015 REGAL PIEDMONT-DN John Erwin Board 129.61 17
05/04/2015 RGS PAY* number lines 122.09 05/04/2015 SAFEWAY STORE 00027912 Candy for science labs 106.65 05/04/2015 SAJ MEDITERRANEAN Mental Health Staff Lunch 96.90 05/04/2015 SAJ MEDITERRANEAN Mental Health Staff Lunch 10.76 05/04/2015 SAMS CLUB #6634 SACC supplies for students 24.98 05/04/2015 SAMS CLUB #6634 K+ food for students 49.90 05/04/2015 SAMS CLUB #6634 Sam's membership fee 325.00 05/04/2015 SAMSCLUB #6635 office supplies 12.76 05/04/2015 SCANTRON CORPORATION Scantrons for Testing 416.63 05/04/2015 SHELL OIL 57443808803 Gas for Tractor 57.64 05/04/2015 SIGNAGE SPECIALIST Banner materials 166.50 05/04/2015 SOUTHWES 5262105008617 Russell/Poulette/McEntire - Conference 1,095.03 05/04/2015 SQ *OUTNUMBERED GALLER Books 13.95 05/04/2015 STAPLES Book Rings 19.09 05/04/2015 STAPLES tape for continuation gowns 8.28 05/04/2015 STAPLES toner for GT printer 79.74 05/04/2015 STAPLES office supplies 30.16 05/04/2015 STAPLES 00114330 No description entered/cb 16.58 05/04/2015 STAPLES 00114454 Teacher appreciation gifts 35.70 05/04/2015 STARFALL PUBLICATIONS Kdg supplies 430.54 05/04/2015 TECHNOLOGY STUDENT ASS TSA Nat'ls. stu regist. 285.00 05/04/2015 TECHNOLOGY STUDENT ASS Whitehorn TSA reg. 95.00 05/04/2015 THE BOOKIES BOOKSTORE Fiction and Nonfiction 98.52 05/04/2015 THE EGG & I LITTLETON CEAC Breakfast 328.78 05/04/2015 THE HOME DEPOT 1519 Custodial Supplies 82.96 05/04/2015 THE ORIGINAL PANCAKE H Meeting PPC CPA 32.24 05/04/2015 TRANSWEST TRUCKS Muffler Band Clamps 42.48 05/04/2015 UPS*2934447M446 PP/DW Postage MaterialReturn 7.05 05/04/2015 VEXOR CUSTOM WOODWORK Tool sharpening 184.00 05/04/2015 WALGREENS #10455 K, class supplies 19.90 05/04/2015 WAL-MART #3125 HS Field Day popsicles 9.00 05/04/2015 WAL-MART #3125 Field Day popsicles 28.52 18
05/04/2015 WALMART TO GO smoothies 68.60 05/04/2015 WALMART.COM 2nd gr picture frames 130.26 05/04/2015 WALMART.COM 2nd gr picture frames 128.45 05/04/2015 WM SUPERCENTER #1252 cups,plates,napkins, spoons 31.09 05/04/2015 WM SUPERCENTER #3313 cocoa,ice,cream,popsciles 12.58 05/05/2015 AMAZON MKTPLACE PMTS Chair hardware 16.64 05/05/2015 AMAZON MKTPLACE PMTS ZB/HHS PM Maintenance Supplies 8.95 05/05/2015 AMAZON MKTPLACE PMTS Black netbook cover 62.35 05/05/2015 AMAZON.COM 5 Books Power of Protocols 129.75 05/05/2015 AMAZON.COM ZB/HHS PM Maintenance Supplies 152.59 05/05/2015 AMAZON.COM Fic. Series bks 60.08 05/05/2015 AMAZON.COM Replacements/ new series 75.27 05/05/2015 AQU*AQUASANA WATER4LIF coke funded water filters lounge 48.00 05/05/2015 ARAPAHOE BOOKSTORE #24 Art supplies 3.45 05/05/2015 BARNES&NOBLE*MRKTPLACE No description entered/cb 24.62 05/05/2015 BEYOND TECHNOLOGY INT HP cp5225 Black Cartridge/Lou Ikard 121.12 05/05/2015 COLORADO ASBO Accounting Class/Murphy 99.00 05/05/2015 COLORADO ASBO Membership Dues/Murphy 75.00 05/05/2015 DOLRTREE 4628 00046284 Staff gifts 14.00 05/05/2015 DOLRTREE 5176 00051763 staff gifts 21.00 05/05/2015 E 470 EXPRESS TOLLS E-470 Account Replenishmen 145.70 05/05/2015 EB BRIDGING THE DIVID Suicide Prevention Wkshp-A. Oscar 225.00 05/05/2015 EDUCATIONAL THEATRE AS No description entered/cb 986.00 05/05/2015 EILEENS COLOSSAL COOKI Staff Appreciation 81.00 05/05/2015 GBC*ECOMMERCE Laminating Film 108.90 05/05/2015 HILLYARD INC DENVER Custodial supplies 21.68 05/05/2015 J W PEPPER AND SON INC Sheet Music 58.94 05/05/2015 KEN CARYL GLASS INC KH/Lenski Carpentry Supply 48.50 05/05/2015 KING SOOPERS # 0131 hot cocoa for field day 5.38 05/05/2015 KING SOOPERS # 0131 Office supplies 43.96 05/05/2015 KING SOOPERS # 0131 food supplies for Culinary II 122.00 05/05/2015 KING SOOPERS # 0131 AP Testing supplies 32.38 19
05/05/2015 KING SOOPERS #0041 4th gr icecream party 22.54 05/05/2015 KING SOOPERS #0071 Culinary Essentials Supplies 208.25 05/05/2015 KONICA MINOLTA BUSINES Usage Fee 3/27-4/26/15 22.67 05/05/2015 LIGHTSPEED TECHNOLOGIE Batteries for Red Mic classroom use 84.00 05/05/2015 MCCANDLESS TRUCK CENTE 2 Rear Brake Drums, 2 Oil Filters 422.02 05/05/2015 MCCOY SALES CORPORATIO 3 Air Line Fittings 36.83 05/05/2015 NSPRA Book 20.00 05/05/2015 OFFICE DEPOT #1080 planning calendar for office 42.94 05/05/2015 OFFICE DEPOT #2137 Ink cartrdgs, rcpt books, folders 216.89 05/05/2015 PLANK ROAD PUBLISHING Music Room CD 37.90 05/05/2015 SAMS CLUB #6634 Food for snacks 332.63 05/05/2015 SAMS CLUB #6634 K+ food for students 498.73 05/05/2015 SAMS CLUB #6635 Student Government Supplies 94.03 05/05/2015 SAMSCLUB #6634 snacks 447.99 05/05/2015 SAMSCLUB #6634 spoons 9.97 05/05/2015 SAMSCLUB #6634 tape 10.26 05/05/2015 SHERWIN WILLIAMS #7156 Physics Supplies 52.24 05/05/2015 STAPLES power strip for lab 28.59 05/05/2015 STAPLES Markers and tape 59.72 05/05/2015 STAPLES Office Chair 185.59 05/05/2015 STAPLES Office Supplies 228.71 05/05/2015 STAPLES Supplies for Graduation:Labels 63.68 05/05/2015 STAPLES Sign for Adult Restroom 3.42 05/05/2015 STAPLES Colored Copy paper for school/class use 272.86 05/05/2015 STAPLES Coffee/Forks for staff lnge 40.21 05/05/2015 STAPLES 00114447 Pens for LPS Google Acad. 5.00 05/05/2015 TARGET 00022616 Carnival supplies 44.14 05/05/2015 THE EGG & I CHERRYKNOL Learning Services Meeting 67.21 05/05/2015 THE HOME DEPOT 1519 Bld Mnt-cable clamps,6 outlet power surg 42.75 05/05/2015 THINGS REMEMBERED 0223 Retirement Gifts 130.00 05/05/2015 THRIFTY SCOTSMAN US office supplies 8.45 05/05/2015 TRANSWEST TRUCKS 2 Door Control Switches 26.66 20
05/05/2015 USPS 07558502630308316 Certified Letters 45.43 05/05/2015 USPS 07558502630308316 Stamps for Year End Mailings 98.00 05/05/2015 WAL-MART #1252 Food for snacks 19.96 05/05/2015 WAL-MART #1252 Food for crafts 6.98 05/05/2015 WM SUPERCENTER #1252 Food for snacks 37.09 05/05/2015 WM SUPERCENTER #1252 Food for Picnic 128.00 05/06/2015 ALL TRUCK AND TRAILER 2 Wiper Delay Modules, 4 Oil Filters, 1 377.18 05/06/2015 AMAZON MKTPLACE PMTS FD-embroidery clippers 4.41 05/06/2015 AMAZON MKTPLACE PMTS 5th Grade Supplies 32.64 05/06/2015 AMAZON MKTPLACE PMTS New Fic. Unchanged 20.90 05/06/2015 AMAZON.COM Cameras 138.00 05/06/2015 AMAZON.COM Summer School Supplies 114.37 05/06/2015 AMAZON.COM 5th Grade Supplies 37.95 05/06/2015 AMAZON.COM New Fic. Series 27.05 05/06/2015 AMAZON.COM 5th Grade Supplies 149.90 05/06/2015 AMAZON.COM Pinsteins books 68.35 05/06/2015 ATEC INDIREX LLLP PP/Stad Cooler Rental Deposit Graduation 366.25 05/06/2015 BENIHANA DE 2nd Field Trip 738.00 05/06/2015 CARSON DELLOSA Science Supplies 46.00 05/06/2015 DENVER BUSINESS JOURNA Professional Journal 80.00 05/06/2015 DENVER ZOO GATE Core Field Trip 672.00 05/06/2015 DFPC SCHOOL CONSTRUCTI State Plan review for Wilder 1,255.00 05/06/2015 DICKEYS CO-322 Athletics/Coaches Meeting/Dinne 234.65 05/06/2015 DMI* DELL K-12 PTR Dell C3130cn cartridge/ames - M Butler 246.99 05/06/2015 DMI* DELL K-12 PTR Various Dell cartridges/drums - Lensk 2,235.20 05/06/2015 DOMINO'S 6212 Student recognition 64.91 05/06/2015 EDIBLE ARRANGEMENTS 41 Arrangement for Nurse Day 47.29 05/06/2015 EINSTEIN BROS-ONLINE C Breakfast for Teacher Appreciation 188.92 05/06/2015 EXPEDIA*1104592055249 homeless family 536.96 05/06/2015 EXPEDIA*1104592055249 homeless family (427.58) 05/06/2015 FOLLETT SCHOOL SOLUTIO Books and playaway for the library 128.87 05/06/2015 FOLLETT SCHOOL SOLUTIO Earbuds & battery doors for playaways 77.98 21
05/06/2015 HILLYARD INC DENVER Towel Rolls GSC 325.00 05/06/2015 HILLYARD INC DENVER Custodial Supplies 466.77 05/06/2015 J W PEPPER AND SON INC continuation music 58.98 05/06/2015 JASON S DELI PARCC testing 249.50 05/06/2015 KIDZ STUFF LLC SBA Summer Bridge Books 55.94 05/06/2015 KING SOOPERS #0041 Student Government Supplies 38.86 05/06/2015 KING SOOPERS #0047 cafeteria food for resale 3.79 05/06/2015 KING SOOPERS #0063 Bananas for staff 5.58 05/06/2015 KING SOOPERS #0072 PREK SNACK SUPPLIES 22.14 05/06/2015 KING SOOPERS #0096 Potatoes for science lab 6.87 05/06/2015 KONICA MINOLTA BUSINES Credit for Overbilling (82.70) 05/06/2015 KOSS CORPORATION supplies for classroom 99.90 05/06/2015 LAMINATOR.COM 5th grade memory books 52.52 05/06/2015 LANGUAGE TRAINING Fundation Workshop (2) 219.00 05/06/2015 LITTLE CAESARS 1412001 Pizza with the Principal 50.00 05/06/2015 LITTLETON ACE HARDWARE Training room laundry soap 17.98 05/06/2015 LITTLETON ACE HARDWARE Bleach for laundry, oil for leaf blower 4.93 05/06/2015 LOWES #00311* K+ supplies for students 85.82 05/06/2015 LOWES #02419* BW/DW Carpentry Supply 71.96 05/06/2015 LOWES #02419* KB/AHS Electrical Supply 3.49 05/06/2015 MCCANDLESS TRUCK CENTE 2 Air Drier Cartridges w/ core chrge, 2 302.94 05/06/2015 MELLOW MUSHROOM A nursery dinner meeting 37.80 05/06/2015 MERLE'S SSAC Meeting 81.00 05/06/2015 MHC KENWORTH DENVER 5 Bottles Coolant Test Strips 107.59 05/06/2015 MICHAELS STORES 9183 PREK ART SUPPLIES 10.17 05/06/2015 NATIONAL AWARDS, INC. Medals for Spanish Exam Finalists 138.80 05/06/2015 NATL ASSN GIFTED CHILD NAGC Conf. registration-mn 399.00 05/06/2015 PALOS SPORTS INC PE Supplies 493.26 05/06/2015 PANERA BREAD #3086 Teacher appreciation 168.46 05/06/2015 PARTY CITY Presentation supplies 19.98 05/06/2015 SAFEWAY STORE00012492 Athletics/Drinks for Coaches Meeting 3.34 05/06/2015 SAFEWAY STORE 00027912 tacos, breakfast 88.71 22
05/06/2015 SAMSCLUB #6634 staff breakfast 196.15 05/06/2015 SANTIAGO'S MEXICAN RES Burritos for staff breakfast 81.00 05/06/2015 SSI*PREMIER HAM&STEPH Planner for Hancock 15.95 05/06/2015 STAPLES Book rings 67.77 05/06/2015 STAPLES Folders 56.09 05/06/2015 STAPLES 4th grade supplies 208.69 05/06/2015 STAPLES 4th grade supplies 15.42 05/06/2015 STATEWIRE Shop Hardware & Supplies 103.77 05/06/2015 SUPPORTINGE SENG Conf. registration 1,350.00 05/06/2015 THE HOME DEPOT 1519 KC/Wilder Equipment Rental Trencher 300.00 05/06/2015 THE HOME DEPOT 1519 RM/AHS Mechanical Supply 11.87 05/06/2015 THE HOME DEPOT 1519 KKC/Wilder Equipment Rental Return (117.47) 05/06/2015 THE HOME DEPOT 1519 BD/ESC IT Electrical Supply 43.88 05/06/2015 THE UPS STORE #6507 Shipping-IB music IAs 36.53 05/06/2015 USPS 07558102630308233 Middle School Postage 49.00 05/06/2015 WAL-MART #1252 spray paint, nails for rainsticks 19.43 05/06/2015 WAL-MART #5137 culinary instr 34.51 05/06/2015 WAL-MART #5137 gen supplies 63.28 05/06/2015 WALTERS PIZZERIA Stemapalooza Lunch 259.34 05/06/2015 WHOLEFDS SGN 10273 Cake for end of CSSAC 25.00 05/06/2015 WM SUPERCENTER #5137 FCCLA gifts 15.41 05/06/2015 WW GRAINGER Jber/DW Mechanical Supply 100.57 05/06/2015 WW GRAINGER IO/HHS Plumbing Supply 51.95 05/07/2015 430 - AMF - EC LITTLET Bowling event 108.89 05/07/2015 ACE HDW CHERRY HILLS M nails, scrubbing pads, spray paint 66.20 05/07/2015 ADM/SHOP DENVER MUSEUM No description entered/cb 350.00 05/07/2015 ALL TRUCK AND TRAILER #781 LF ABS Wheel Sensor 36.11 05/07/2015 ALPINE TROPHIES INC Perf Arts-Plaques 49.05 05/07/2015 AMAZON MKTPLACE PMTS Power Adapter 49.99 05/07/2015 AMAZON MKTPLACE PMTS LA Supplies 19.62 05/07/2015 AMAZON MKTPLACE PMTS LA Supplies 41.40 05/07/2015 AMAZON MKTPLACE PMTS FD-sewing machine needle 15.56 23
05/07/2015 AMAZON.COM FD-sewing machine needle 34.32 05/07/2015 AMAZON.COM 7 Books Online with Protocols 176.12 05/07/2015 AMAZON.COM Books 48.00 05/07/2015 AMAZON.COM Credit for returned books (354.26) 05/07/2015 AMAZON.COM Water cups for coolers 38.57 05/07/2015 AMAZON.COM Water cups for coolers 38.56 05/07/2015 AMAZON.COM 5th Grade Supplies 23.98 05/07/2015 AMAZON.COM Credit for returned books (42.30) 05/07/2015 AMAZON.COM Credit due to price decrease (0.27) 05/07/2015 AMAZON.COM Refund for preorder of The Heir (0.10) 05/07/2015 AMAZON.COM Reading Inst- Books 320.56 05/07/2015 AMAZON.COM Singer dress forms 126.99 05/07/2015 AMAZON.COM Russell - Book 26.54 05/07/2015 AT&T*BILL PAYMENT SACC Cell Phone 44.70 05/07/2015 BANISTERS FLOWERS LLC Flowers for staff members 100.00 05/07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE 70.00 05/07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE 70.00 05/07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE 70.00 05/07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE 70.00 05/07/2015 BEAVER RUN RESERVATION Deposit Lodging/CASE 70.00 05/07/2015 BLACK JACK PIZZA Supplies 103.50 05/07/2015 BLUEBERRYS BAKERY & CA PPC planning meeting 6.35 05/07/2015 BROADWAY TOTAL POWER JG/DW Grounds Supply 99.00 05/07/2015 CAFE RIO MEXICAN GRILL Lunch for Staff Appreciation Week 198.00 05/07/2015 CAFE RIO MEXICAN GRILL Lunch for Staff Appreciation Week 100.05 05/07/2015 CAPSTONE Books 109.96 05/07/2015 COLORADO LEGACY FOUNDA AP Biology Conference-G. Brinke 650.00 05/07/2015 CORNER BAKERY CAFE1528 Teacher Appreciation lunch 100.00 05/07/2015 CORNER BAKERY CAFE1528 Teacher Appreciation lunch 100.00 05/07/2015 CORNER BAKERY CAFE1528 Stu Cncl lunch for Staff Apprec 310.00 05/07/2015 CORNER BAKERY CAFE1528 Teacher Appreciation lunch 100.00 05/07/2015 DELL SALES & SERVICE Athletics printer part 21.39 24
05/07/2015 DEMCO INC Library Books 129.30 05/07/2015 DMI* DELL K-12 PTR HHS - 2 Monitors - P8829 467.98 05/07/2015 DOLRTREE 3915 00039156 3rd - Class Supplies 50.00 05/07/2015 EINSTEIN BROS BAGELS09 staff breakfast 31.98 05/07/2015 FOUR MILE HISTORIC 4th gr to 4 Mile Hse-field trip 283.50 05/07/2015 HAMPTON INN AND SUITES homeless family 976.89 05/07/2015 HERTZBERG NEW METHOD I Book for the library 19.95 05/07/2015 HILLYARD INC DENVER Putty Knife 8.50 05/07/2015 HILLYARD INC DENVER Custodial Supplies 437.57 05/07/2015 JASON S DELI Elem Principals' lunch 181.99 05/07/2015 JASON S DELI Interview Lunches 32.47 05/07/2015 JIMMY JOHNS - 1024 teacher appreciation 477.90 05/07/2015 JUNIOR LIBRARY GUI Library book subscription I 519.00 05/07/2015 JUNIOR LIBRARY GUI Library book subscription II 519.00 05/07/2015 KAGAN PROFESSIONAL DEV KAGAN Conference Reg-Vander Veld 899.00 05/07/2015 KAGAN PUBLISHING INC KAGAN Conference Supplies-Vander Veld 79.00 05/07/2015 KING SOOPERS # 0131 Stamps-Student letters 29.40 05/07/2015 KING SOOPERS # 0131 Versa-Trans training meeting supplies 5.39 05/07/2015 KING SOOPERS #0047 casfeteria food for resale 60.44 05/07/2015 KING SOOPERS #0047 cafeteria non food 5.57 05/07/2015 KING SOOPERS #0047 Final Meal Project 22.10 05/07/2015 KING SOOPERS #0047 Banquet Supplies 74.29 05/07/2015 KING SOOPERS #0109 Teacher Appreciation Treats 76.78 05/07/2015 KING SOOPERS #0122 Culinary Essentials Supplies 115.61 05/07/2015 LEARNING FORWARD Membership for Kempf 69.00 05/07/2015 LITTLETON ACE HARDWARE Custodial Supply 37.33 05/07/2015 LOWES #02419* JBER/DW Small Tool 18.46 05/07/2015 LOWES #02419* KH/DW Roofing Supplies 37.84 05/07/2015 LOWES #02419* KH/ESC Carpentry Supplies 90.74 05/07/2015 MICHAELS STORES 2769 Mural Club Supplies 112.19 05/07/2015 NAESP-PEAP Recognition Pins 131.00 05/07/2015 OVR*O.CO/OVERSTOCK.COM backpacks for field trips 91.44 25
05/07/2015 PARTY CITY Graduation Supplies 79.94 05/07/2015 PARTY CITY Dance 45.90 05/07/2015 PAYPAL *UNCLEMILTON Ants 5.00 05/07/2015 PROJECTION SCREEN outlet power strip 99.97 05/07/2015 QDOBA MEXICAN GRILLQPS Food/Banquet 1,218.50 05/07/2015 ROCKTAPE INC Athletic Tranier-supplies wrapping tape 195.07 05/07/2015 ROCKY MOUNTAIN BOTTLED Bottled water 26.50 05/07/2015 SAFEWAY STORE 00027912 food supplies for Culinary II 14.43 05/07/2015 SCHOLASTIC BOOK CLUB Summer School Supplies 215.00 05/07/2015 SCHOLASTIC BOOK CLUB Summer Schools Supplies 330.00 05/07/2015 SCHOOL NUTRITION ASSOC membership dues 132.00 05/07/2015 SP * MAKEYMAKEY - JOYL Technology Supplies 565.97 05/07/2015 SQ *MI COCINA MEXICAN breakfast for SMHAC meeting 80.00 05/07/2015 SSI*SCHOOL SPECIALTY Media exp-laminating film 84.00 05/07/2015 SSI*SCHOOL SPECIALTY Art exp-construction paper 73.00 05/07/2015 STAPLES Art Filing Cabinet 9.09 05/07/2015 STAPLES Athletics - Fax Cartridges 45.04 05/07/2015 STAPLES Office supply,stapler/large envelopes 57.95 05/07/2015 STAPLES Toner 112.94 05/07/2015 STAPLES Office Supplies 66.40 05/07/2015 STAPLES Office Chair 149.99 05/07/2015 STAPLES 00114447 Office exp-envelopes 6.05 05/07/2015 STAPLES 00114447 CW/ESC Office Supplies 129.25 05/07/2015 STAPLES 00114447 K+ supplies for students 42.55 05/07/2015 STAPLES 00114447 Pens fot Staff Appreciation 57.07 05/07/2015 STAPLES 00114447 Office supplies 27.15 05/07/2015 THE HOME DEPOT #1509 Padlocks and fasteners 18.37 05/07/2015 THE HOME DEPOT 1519 1 Hex Bolt for bus frame repair 2.28 05/07/2015 THE HOME DEPOT 1519 KH/ESC Carpentry Supplies 29.35 05/07/2015 THE HOME DEPOT 1519 JG/DW Grounds Supply 72.84 05/07/2015 THE HOME DEPOT 1519 CG/GMS Electrical Supply 13.32 05/07/2015 THE UPS STORE #6507 credit from charge that included tax (92.44) 26
05/07/2015 THE UPS STORE #6507 shipping IB exams (corrected w/no tax) 91.95 05/07/2015 THE UPS STORE #6507 shipping IB exams (taxed erroneously 92.44 05/07/2015 THERAPRO INC. OT supplies 84.99 05/07/2015 THRIFTY SCOTSMAN US BW/DW Postage LCN Repair 19.52 05/07/2015 THRIFTY SCOTSMAN US KC/DE Postage Metrotech 22.07 05/07/2015 TONYS MARKET - CO - EC TC Advisory lunch 47.95 05/07/2015 TONYS MARKET - CO - EC TC Advisory lunch 9.59 05/07/2015 TRANSWEST TRUCKS 12 Wheel Seals, 17 Oil & Fuel Filters 445.96 05/07/2015 UNITED 01675946787266 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946787270 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946787281 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946787292 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946787303 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946787314 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946950263 Flight/Natl Conference 239.10 05/07/2015 UNITED 01675946950274 Flight/Natl Conference 239.10 05/07/2015 USAIRWAY 03775946806796 Flight/Natl Conference 78.10 05/07/2015 USAIRWAY 03775946806800 Flight/Natl Conference 78.10 05/07/2015 USAIRWAY 03775946806811 Flight/Natl Conference 78.10 05/07/2015 USAIRWAY 03775946806822 Flight/Natl Conference 78.10 05/07/2015 USAIRWAY 03775946806833 Flight/Natl Conference 78.10 05/07/2015 USAIRWAY 03775946806844 Flight/Natl Conference 78.10 05/07/2015 USAIRWAY 03775946945396 Flight/Natl Conference 78.10 05/07/2015 VMUG Annual Membership VMWare users group 200.00 05/07/2015 WAL-MART #2751 Packaging tape & tape gun 16.41 05/07/2015 WAL-MART #2751 Tote Boxes f/training Dept. 39.68 05/07/2015 WAL-MART #3125 HS Dad's Home Depot Nite - Food Supplies 10.04 05/07/2015 WAL-MART #3125 Dad's Home Depot Nite - Food Supplies 31.80 05/07/2015 WAL-MART #5137 envelopes 10.41 05/07/2015 WM SUPERCENTER #3125 snack supplies and juice for b/a 57.19 05/07/2015 WM SUPERCENTER #3313 FCCLA gifts 20.26 05/07/2015 WORLD WILDLIFE FUND IN 1W wwf classroom animal 55.00 27