304 - AMF - EC BELLEVI bowling 215.64 05/30/2016 304 - AMF - EC BELLEVI Bowling /rental 295.67 05/30/2016 ADM/SHOP DENVER MUSEUM Field Trip refund (115.00) 05/30/2016 AMAZON MKTPLACE PMTS Classroom supplies 54.19 05/30/2016 AMAZON MKTPLACE PMTS Development Books 49.46 05/30/2016 AMAZON MKTPLACE PMTS Credit for items not received (58.87) 05/30/2016 AMAZON MKTPLACE PMTS Credit for items not received (31.92) 05/30/2016 AMAZON MKTPLACE PMTS toner for office printers 129.42 05/30/2016 AMAZON MKTPLACE PMTS Shipping credit for items not rec'd (3.99) 05/30/2016 AMAZON.COM Instructoinal supply 107.03 05/30/2016 AMAZON.COM Vocal-Wireless Headset 329.00 05/30/2016 AMAZON.COM RTI Supplies 272.21 05/30/2016 AMAZON.COM 2 Books-Intentional Targeted Teaching 59.90 05/30/2016 AMAZON.COM Trashcan Liners 51.89 05/30/2016 AMAZON.COM Book for A. Rahne book study 26.99 05/30/2016 AMAZON.COM math supplies 5.99 05/30/2016 AMAZON.COM DotBookPrincipal 7.88 05/30/2016 AMAZON.COM Vocal-CD players 160.00 05/30/2016 AMAZON.COM Vocal-CD players 160.00 05/30/2016 AMC THEATRES ONLINE Field trip 140.85 05/30/2016 AMC THEATRES ONLINE Field trip 281.70 05/30/2016 AMC THEATRES ONLINE Field trip 296.70 05/30/2016 AUTOPAY-GOODSON SACC field trip 135.00 05/30/2016 BOATHOUSE SPORTS Coaches Coats 1,503.00 05/30/2016 CLASSIC PIANOS-DENVER Piano 2,546.00 05/30/2016 CROWN TROPHY LITTLETON Thank you gift 20.00 05/30/2016 DBC*BLICK ART MATERIAL art supplies, final delivery 21.24 05/30/2016 DECKER EQUIPMENT Replacement handle for dolly 47.80 05/30/2016 DENVER ART MUSEUM SHOP Art-Book 40.50 05/30/2016 DENVER ZOO Field Trip 228.00 05/30/2016 DMI* DELL K-12/GOVT Monitor - J. Hildreth 262.85 05/30/2016 DOLLAR TREE Craft supplies 18.00 1
05/30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat 169.79 05/30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat 154.00 05/30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat 169.79 05/30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat 169.79 05/30/2016 EMBASSY SUITES -COLORA Lodging/Cmmsnr Retreat 5.57 05/30/2016 ERINCONDREN.COM Stationary supplies 83.45 05/30/2016 GAME STOP # 6495 return credit games (32.52) 05/30/2016 HILLYARD INC DENVER Custodial Supplies for office 9.61 05/30/2016 KING SOOPERS # 0131 Concession-Custodial lunch 117.37 05/30/2016 KING SOOPERS #0008 No description entered/cb 37.60 05/30/2016 KING SOOPERS #0038 cleaning supplies, vinegar 10.76 05/30/2016 KING SOOPERS #0047 Food for craft 62.45 05/30/2016 KING SOOPERS #0065 supplies for office 15.00 05/30/2016 KING SOOPERS #0122 HS BBQ Lunch-No LPS Food Service 50.69 05/30/2016 KING SOOPERS #0122 Adult lunch 41.86 05/30/2016 KONICA MINOLTA BUSINES Meter Charges for May 2016 43.15 05/30/2016 KONICA MINOLTA BUSINES Office Printer Click Charges 157.27 05/30/2016 LITTLETON ACE HARDWARE Postage 47.00 05/30/2016 MCCANDLESS TRUCK CENTE Credit on Returned Part (43.10) 05/30/2016 NAPA STORE 3600021 2 bottles of Anti-Seize compound 42.74 05/30/2016 NCTM NCTM Conf- A. Wade 515.00 05/30/2016 NETFLIX.COM Membership Fee 12.35 05/30/2016 NICKEL A PLAY SACC Field Trip 95.00 05/30/2016 NICKEL A PLAY FT 125.00 05/30/2016 NICKEL A PLAY SACC Field Trip Child Add on 5.00 05/30/2016 NICKEL A PLAY SACC Field trip child add on 5.00 05/30/2016 NO TEARS LEARNING INC K - Blackboards 443.30 05/30/2016 O TOOLE S GARDEN CENTE Garden/Greenhouse Supplies 260.59 05/30/2016 PAPA JOHN'S 01474 SACC food for students 108.63 05/30/2016 ROCKYMOUNTA FirstAid/CPR cards Sandy and Wayne 60.00 05/30/2016 ROMANO'S PIZZERIA administrators meeting 122.95 05/30/2016 S&S WORLDWIDE Games - bingo/art supplies 208.27 2
05/30/2016 SAMS INTERNET 1/2" Binders 356.32 05/30/2016 SAMSCLUB #6635 Ref 1/2" Binders (31.44) 05/30/2016 SATARII SwivlCameraSystem 500.00 05/30/2016 SKATE CITY LITTLETON field trip 220.00 05/30/2016 SKATE CITY LITTLETON skating/rental 270.00 05/30/2016 SKATE CITY LITTLETON skate trainer rental 48.00 05/30/2016 SQ *JACKMAN BROTHERS P Foosball table 50.00 05/30/2016 STAPLES Fasteners 10.82 05/30/2016 SWEET TOMATOES 71 Q14 sacc field trip 307.97 05/30/2016 TACO BELL PH 4078 Lunch for kids 121.86 05/30/2016 THE HOME DEPOT 1519 Maintence Repair Supplies 65.93 05/30/2016 THE HOME DEPOT 1519 tape and powergrab 26.11 05/30/2016 THE HOME DEPOT 1519 Bldg Mnt-roundup,wall molding,pain 82.76 05/30/2016 THE HOME DEPOT 1519 RM/Moody PM Supply 40.18 05/30/2016 THE HOME DEPOT 1519 RM/Moody PM Supply 13.45 05/30/2016 THE HOME DEPOT 1519 MC/North Mechanical Supply 19.54 05/30/2016 THE HOME DEPOT 1519 MC/North Mechanical Supply 20.40 05/30/2016 THRIFTY SCOTSMAN P No description entered/cb 6.00 05/30/2016 TRANSWEST TRUCKS #546 Serpentine Belt 43.08 05/30/2016 TRANSWEST TRUCKS #749 Fan Clutch 320.23 05/30/2016 TRANSWEST TRUCKS 13 Surge Tank Reservoirs 1,314.56 05/30/2016 U-HAUL MOVING & STORAG WH/ESC Custodial Supply 42.92 05/30/2016 USPS POSTAGE STAMPSQQQ HS Postage 12.00 05/30/2016 USPS POSTAGE STAMPSQQQ Postage 38.00 05/30/2016 VZWRLSS*APOCC VISB Cell phone 1.83 05/30/2016 VZWRLSS*APOCC VISB SACC cell phone 58.30 05/30/2016 WAL-MART #1252 puzzles, balls, baseball equipment 112.33 05/30/2016 WAL-MART #1252 Snacks 22.60 05/30/2016 WAL-MART #2751 4 pocket radios 39.52 05/30/2016 WALTERS PIZZERIA EOY Admin/Custodial Staff 74.82 05/30/2016 WALTERS PIZZERIA EOY Admin/Custodial Staff 32.06 05/30/2016 WM SUPERCENTER #3125 snacks for summer 142.39 3
05/30/2016 WW GRAINGER CG/DW Electrical Supply 11.58 05/31/2016 AMAZON MKTPLACE PMTS StarNotes 7.73 05/31/2016 COPPER MTN RESORT travel expense 218.68 05/31/2016 COPPER MTN RESORT travel expense 328.02 05/31/2016 COPPER MTN RESORT travel expense 310.46 05/31/2016 COPPER MTN RESORT travel expense 405.87 05/31/2016 SAMS INTERNET 1/2" Binders 241.04 05/31/2016 TONYS MARKET - CO - EC year-end barbeque 492.48 05/31/2016 WAL-MART #1308 taco supplies for summer lunch 25.48 05/31/2016 WAL-MART #1308 bubbles and playdoh for summer 15.92 06/01/2016 304 - AMF - EC BELLEVI admission fee bowling 335.44 06/01/2016 304 - AMF - EC BELLEVI Field Trip 101.83 06/01/2016 809BRUNSWICKS ZONE XL SACC summer field trip-bowling 84.00 06/01/2016 A&A TRADING POST ACE maintenance supplies 44.28 06/01/2016 ADAMS STATE COLLEGE AU Adams State Summer Semester 570.00 06/01/2016 ALPINE TROPHIES INC stars for retirees 201.25 06/01/2016 AMAZON MKTPLACE PMTS Calculus Books 4.50 06/01/2016 AMAZON MKTPLACE PMTS Dell AC adapter/tweezers 50.82 06/01/2016 AMAZON MKTPLACE PMTS Virtual Reality Convex Lenses 104.50 06/01/2016 AMAZON MKTPLACE PMTS Calculus Books 11.42 06/01/2016 AMAZON MKTPLACE PMTS Link runner Fiber Ethernet NW 1,744.96 06/01/2016 AMAZON MKTPLACE PMTS Calculus Books 10.38 06/01/2016 AMAZON MKTPLACE PMTS Calculus Books 6.50 06/01/2016 AMAZON MKTPLACE PMTS Calculus Books 6.49 06/01/2016 AMAZON MKTPLACE PMTS Calculus Books 17.78 06/01/2016 AMAZON MKTPLACE PMTS Development Books 17.59 06/01/2016 AMAZON.COM Rob/Kelly books 33.02 06/01/2016 AMAZON.COM Rob/Kelly books 44.40 06/01/2016 AQ DENVER OCEAN JOURNE Refund for no-show students on field tr (30.00) 06/01/2016 AQ DENVER OCEAN JOURNE refund on FT (24.00) 06/01/2016 AT&T*BILL PAYMENT cell phone 44.83 06/01/2016 ENGLEWOOD LOCK AND SAF Keys for Cafeteria Sound System 5.10 4
06/01/2016 FOLLETT SCHOOL SOLUTIO General Ebooks 360.51 06/01/2016 GENERAL AIR SERVICE S JB/DW Carpentry Supply 85.00 06/01/2016 HILLYARD INC DENVER Cleaning Supplies 1,900.00 06/01/2016 HILLYARD INC DENVER Putty Knives 17.67 06/01/2016 HILLYARD INC DENVER CA/GMS Custodial Supplies 824.74 06/01/2016 HILLYARD INC DENVER Custodial Supplies for office 11.33 06/01/2016 HILLYARD INC DENVER PV/Lenski Custodial Supplies 338.24 06/01/2016 HILLYARD INC DENVER Cleaning Supplies 19.21 06/01/2016 IKEA CENTENNIAL Music Desk 126.99 06/01/2016 IN *MY ART WORKSHOP field trip 288.00 06/01/2016 J W PEPPER AND SON INC Music 1.90 06/01/2016 JAOSN DELI #607 Lunch for 20 5/31 Elem Literacy Institut 254.80 06/01/2016 KING SOOPERS #0047 Student supplies-baggies 21.92 06/01/2016 KING SOOPERS #0047 Movie time treats 17.89 06/01/2016 KING SOOPERS #0109 lunches for kids who forgot 4.49 06/01/2016 KING SOOPERS #0122 Food for snacks 70.45 06/01/2016 LEARNING A-Z, LLC RazKidsReadingAtoZ 379.80 06/01/2016 LEARNING A-Z, LLC Learning A-Z/Raz Kids 949.50 06/01/2016 MERLE'S SACC field trip 422.50 06/01/2016 SAMS CLUB #6632 cafeteria non food 24.94 06/01/2016 TONER-UP FOR BUSINESS Printer Toner 84.00 06/01/2016 TONYS MARKET - CO - EC year-end barbeque 53.30 06/01/2016 TONYS MARKET - CO - EC year-end barbeque 219.88 06/01/2016 TRANSWEST TRUCKS #751 6 Injector Fuel Lines, Gasket, Spee 534.43 06/01/2016 TRANSWEST TRUCKS 5 Wheel Seals 159.35 06/01/2016 TRANSWEST TRUCKS Credit on Returned Parts (211.50) 06/01/2016 TRANSWEST TRUCKS 1 Rocker Switch 16.17 06/01/2016 TRANSWEST TRUCKS Charged 2x for same parts 185.02 06/01/2016 TRANSWEST TRUCKS 2 Shock Absorbers, 5 Filters, 1 Serpenti 185.02 06/01/2016 TWX*CNN TOUR Studio Tour/Natls 213.00 06/01/2016 UNITED 01624945157986 Wijbrandus travel to conf. 269.20 06/01/2016 UNITED 01629259042390 Wijbrandus travel to conf. 76.00 5
06/01/2016 UNITED 01629259042401 Wijbrandus travel to conf. 74.00 06/01/2016 USPS 07558502630308316 Postage for OMS Mailer 58.78 06/01/2016 WW GRAINGER Custodial putty scrapers 25.56 06/02/2016 809BRUNSWICKS ZONE XL FT 124.00 06/02/2016 A&E TIRE 2 Bus Drive Tires 670.44 06/02/2016 AMAZON MKTPLACE PMTS Calculus Books 4.13 06/02/2016 AMAZON MKTPLACE PMTS Calculus Books 14.99 06/02/2016 AMAZON MKTPLACE PMTS Calculus Books 6.14 06/02/2016 AMAZON MKTPLACE PMTS Calculus Books 4.21 06/02/2016 AMAZON MKTPLACE PMTS Calculus Books 4.74 06/02/2016 AMAZON MKTPLACE PMTS ink cartridge for 10 key 15.50 06/02/2016 AMAZON.COM Compreh thru conv rdg bks 88.80 06/02/2016 AMC HIGHLANDS RNCH #00 FT 197.64 06/02/2016 AMC HIGHLANDS RNCH #00 SACC summer field trip 175.68 06/02/2016 AMC THEATRES ONLINE Field trip 18.78 06/02/2016 ANTI DEFAMATION LEAGUE Annual Membership Fee 1,000.00 06/02/2016 ARAPAHOE COMM COLLEGE ELD Summer School 270.00 06/02/2016 ARAPAHOE COMM COLLEGE ELD Summer School 270.00 06/02/2016 ARAPAHOE COMM COLLEGE ELD Summer School 530.00 06/02/2016 ARAPAHOE COMM COLLEGE ELD Summer School 49.00 06/02/2016 ARAPAHOE COMM COLLEGE ELD Summer School 221.00 06/02/2016 ARAPAHOE COMM COLLEGE ELD Summer School 270.00 06/02/2016 AUTOPAY-GOODSON field trip 232.50 06/02/2016 AUTOPAY-GOODSON SACC field trip 184.00 06/02/2016 BANISTERS FLOWERS LLC flowers for M Leesnvaart 126.95 06/02/2016 CO SCHOOL OF NUTRITION staff development 449.00 06/02/2016 COASTALTOOLSUPPLY Impact Driver Tire Demounter for shop 570.65 06/02/2016 DAM BREWING COMPANY, D Admin Meeting 51.95 06/02/2016 DBC IRRIGATION SUPPLY sprinkler supplies 435.85 06/02/2016 DBC IRRIGATION SUPPLY sprinkler supplies 42.05 06/02/2016 DMI* DELL BUS ONLINE slim keyboard 7275 144.44 06/02/2016 DMI* DELL K-12/GOVT Dell 2150cdn cartridges/school Eng Svcs 189.03 6
06/02/2016 ELVIS CINEMA - LITTLET field trip 225.00 06/02/2016 ELVIS CINEMA - LITTLET movie tickets/popcorn 297.00 06/02/2016 HILLYARD INC DENVER DG/Pea Custodial Supplies 198.79 06/02/2016 INDEED Advertising 391.58 06/02/2016 JO-ANN FABRIC #1095 Supplies for jewelry club 17.99 06/02/2016 JUNIOR LIBRARY GUI Library book subscriptions 904.00 06/02/2016 KARE PRODUCTS, INC. Lumbar knob / S Ozaki chair 17.00 06/02/2016 KING SOOPERS #0038 custodial supplies 16.14 06/02/2016 KING SOOPERS #0047 snacks 233.75 06/02/2016 KING SOOPERS #0078 ice cream bars for admin picnic 60.54 06/02/2016 KLAM AMERICAN CORP AT #763 Retarder Control Handle 264.60 06/02/2016 KONICA MINOLTA BUSINES Monthly Maintenance for May 2016 12.00 06/02/2016 LONE TREE BROTHERS No description entered/cb 127.19 06/02/2016 LOVING GUID Conference reg 350.00 06/02/2016 PANERA BREAD #3068 lunch for 343 6/1 Elem Literacy Institut 3,300.07 06/02/2016 PAYPAL *LOVING GUID Sept teachers conference 350.00 06/02/2016 PAYPAL *PRINTABELLE star wars game 5.00 06/02/2016 PESI INC Instructional supplies 16.99 06/02/2016 PUG RYAN S Admin Meeting 107.97 06/02/2016 RAINDANCE PRESS IN Writing curriculum 2,231.65 06/02/2016 SQ *DENVER PUPPET THEA SACC FIELD TRIP 360.00 06/02/2016 SQ *UNIVERSAL MFG. Graduation/Convocation awards 65.00 06/02/2016 STAMPS.COM HS Postage fee 3.84 06/02/2016 STAMPS.COM Postage fee 12.15 06/02/2016 STAPLES Office supplies for closet 71.16 06/02/2016 STAPLES No description entered/cb 2.90 06/02/2016 STAPLES ESY Instructional Supplies 50.72 06/02/2016 STAPLES 00114447 Office Supplies 20.97 06/02/2016 SUPERSHUTTLE ATLANTA Shuttle/Nationals 144.00 06/02/2016 SUPERSHUTTLE ATLANTA Shuttle/Nationals 72.00 06/02/2016 TARGET 00002717 2 months of cell phone payments 50.00 06/02/2016 TARGET 00002717 movies/dvd's for summer program 39.05 7
06/02/2016 THE HOME DEPOT 1519 WD-40,Gorilla Glue,Kilz Ceiling Paint 62.52 06/02/2016 THE HOME DEPOT 1519 MC/North Mechanical Supply 8.61 06/02/2016 THE HOME DEPOT 1519 KB/DW Small Tool 24.97 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (13.14) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST FREIGHTLINER Warranty credit for Parts & Labor for co (6.57) 06/02/2016 TRANSWEST TRUCKS 1 Speedi Sleeve Seal 88.37 06/02/2016 TRANSWEST TRUCKS #751 Fuel Injector Line 73.04 06/02/2016 USPS075583955320306429 No description entered/cb 18.13 06/02/2016 WAL-MART #1252 Bagels & water bottles for snacks 13.86 06/02/2016 WAL-MART #1252 hand sanitizer, Bounce & storage basket 11.88 06/02/2016 WANGS GOURMET Secretary Meeting 29.65 06/02/2016 WW GRAINGER MC/LHS Bulb Box 127.70 06/02/2016 WW GRAINGER CA/GMS Bulb Boxes 191.55 06/02/2016 YOUNG AMERICANS CENTER Young Ameritowne Deposi 250.00 8
06/03/2016 AIRBNB INC Case Conf. lodging 606.00 06/03/2016 AMAZON MKTPLACE PMTS Projector 299.99 06/03/2016 AMAZON MKTPLACE PMTS Calculus Books 6.61 06/03/2016 AMAZON MKTPLACE PMTS HDMI Cable 6.75 06/03/2016 AMAZON MKTPLACE PMTS Calculus Books 5.55 06/03/2016 AMPLIFY EDUCATION History 4th grade 5,943.98 06/03/2016 ARAPAHOE CAFE Admin Meeting 48.85 06/03/2016 BEN FRANKLIN POOL 14 SACC field trip 126.50 06/03/2016 BLACK BRIDGE WINERY Book 23.50 06/03/2016 BUCK REC CENTER admission fee swimming 222.00 06/03/2016 BUCK REC CENTER Field trip 48.75 06/03/2016 COLORADO ASSOCIATION O Principals Training 395.00 06/03/2016 COLORADO DARTZ Food for snacks 120.00 06/03/2016 CREATIVE COSTUMING AND Band-Depoit clothing order 250.00 06/03/2016 D & D INSTRUMENTS Reman Int'l Instr. Cluster PC Boards 564.00 06/03/2016 DRIVE TRAIN INDUSTRIES 6 20" Wiper Blade Refills 61.02 06/03/2016 FARM HOUSE AT BRECK BR CASE Training in Breckinridge 56.06 06/03/2016 HILLYARD INC DENVER JW/TSC Custodial Supplies 168.38 06/03/2016 IN *MY ART WORKSHOP On-site workshop for kids 520.00 06/03/2016 JUNGLE QUEST OF LITTET SACC field trip 308.00 06/03/2016 KING SOOPERS # 0131 Chocolate for Elem Literacy Institute 53.96 06/03/2016 KING SOOPERS # 0131 ice cream for admin picnic 44.85 06/03/2016 KING SOOPERS #0038 SACC food for students 25.14 06/03/2016 KING SOOPERS #0111 Friday lunch food 54.90 06/03/2016 LONE TREE REC CENTER No description entered/cb 151.25 06/03/2016 MCCANDLESS TRUCK CENTE #775 Rear Door Glass 78.30 06/03/2016 MCCANDLESS TRUCK CENTE Credit on #778 Turbo (350.00) 06/03/2016 MOUNTAIN MAN-AURORA Snack for student 16.60 06/03/2016 ORIENTAL TRADING CO SACC STUDENT SUPPLIES 247.44 06/03/2016 PARTY CITY Leadership Picnic Supplies 89.32 06/03/2016 PAYPAL *CLAYERLYLRN HS CLASS Training - P. Dornseif 84.00 06/03/2016 PAYPAL *CLAYERLYLRN CLASS Training - P. Dornseif 266.00 9
06/03/2016 SQ *DONUT HUT CAFE Breakfast for GMS staff from OMS admin 16.92 06/03/2016 STAPLES No description entered/cb 4.08 06/03/2016 STAPLES Summer School supplies 817.44 06/03/2016 STAPLES No description entered/cb (4.08) 06/03/2016 STAPLES No description entered/cb 4.08 06/03/2016 STAPLES Summer School supplies 145.00 06/03/2016 STAPLES Counseling Office supply 52.26 06/03/2016 TARGET 00002717 Thank you cards 16.76 06/03/2016 THE HOME DEPOT 1519 KB/AHS Pool Supplies 71.28 06/03/2016 THE HOME DEPOT 1519 WH/ESC Custodial Supply 20.76 06/03/2016 TIME PARK LOT 17 Parking Fee 14.00 06/03/2016 TIME PARK LOT 9 Dwntwn Pking 10.00 06/03/2016 TRANSWEST TRUCKS #751 Injector Fuel Line Components 21.06 06/03/2016 WESTERNHOTELTIDMORE Banners for front entrance of bldg 862.95 06/03/2016 WM SUPERCENTER #2751 PP/DW Spring Fling Supplies 184.14 06/06/2016 ACTION PUBLISHING 2016-17 Teacher Planners/Grade Books 469.48 06/06/2016 ADOBE *ID CREATIVE CLD software 179.88 06/06/2016 ALBERTSONS STO00028951 No description entered/cb 17.96 06/06/2016 ALL TRUCK AND TRAILER Core Credit #547 EGR Valve & Cooler (453.25) 06/06/2016 ALPINE TROPHIES INC LPS Lapel Pins - Deposit for Qty 500 855.00 06/06/2016 AMAZON MKTPLACE PMTS Never work harder that your students 63.19 06/06/2016 AMAZON MKTPLACE PMTS How to Support Struggling Students 21.95 06/06/2016 AMAZON MKTPLACE PMTS How to Plan Rigorous Instruction 10.85 06/06/2016 AMAZON MKTPLACE PMTS Calculus Books 10.61 06/06/2016 AMAZON MKTPLACE PMTS Damaged tv cart returned (219.99) 06/06/2016 AMAZON.COM Rosetta Stone 229.00 06/06/2016 ARAPAHOE COMM COLLEGE ELD Summer School 530.00 06/06/2016 ARAPAHOE COMM COLLEGE ELD Summer School 530.00 06/06/2016 ARAPAHOE COMM COLLEGE ELD Summer School 790.00 06/06/2016 BEN FRANKLIN POOL 14 Franklin swimming pool-sacc field trip 60.50 06/06/2016 BEN FRANKLIN POOL 14 FT 74.25 06/06/2016 BLACK JACK PIZZA Lunch for Hotshot children 160.33 10
06/06/2016 CARSON NATURE CENTER field trip 210.00 06/06/2016 CARSON NATURE CENTER nature hike fee 138.00 06/06/2016 CHICK-FIL-A #02759 snacks 145.00 06/06/2016 COLO JOURNEY MINI GOLF Putt-Putt Golf SACC Summer Field Trip 112.50 06/06/2016 COLO JOURNEY MINI GOLF Putt-Putt Golf-SACC field Trip refund (8.50) 06/06/2016 COLO JOURNEY MINI GOLF FT 131.25 06/06/2016 COLORADO ASSOCIATION O Staff Development-CASE 395.00 06/06/2016 DBC IRRIGATION SUPPLY sprinkler supplies 90.18 06/06/2016 DEER CREEK POOL swimming 87.75 06/06/2016 DEER CREEK POOL swimming fee 126.75 06/06/2016 DENVER ZOO Field trip 138.00 06/06/2016 DENVER ZOO admission fee zoo 414.00 06/06/2016 DOLLAR TREE No description entered/cb 23.00 06/06/2016 DREAMBOX LEARNING Kindergarten Dreambox license 2,000.00 06/06/2016 DRUMS ALONG THE ROCKIE Tickets to Drums Along the Rockies 1,785.00 06/06/2016 DS SERVICES STANDARD C Deep Rock Invoice - HS 78.63 06/06/2016 DS SERVICES STANDARD C Deep Rock Invoice - MS 19.66 06/06/2016 DUNKIN #353280 Q Food/Custodians 66.44 06/06/2016 EDUCATION WEEK EdWeek Renewal 424.70 06/06/2016 EINSTEIN BROS BAGELS17 CW/DW Spring Fling Meeting Food 59.96 06/06/2016 EINSTEIN BROS-ONLINE C No description entered/cb 79.97 06/06/2016 EINSTEIN BROS-ONLINE C No description entered/cb 49.98 06/06/2016 GOPHER SPORT No description entered/cb 104.43 06/06/2016 HODSON'S GRILL staff training meeting lunch 122.50 06/06/2016 HORIZON DISTRIBUTOR-41 maintenance supplies 8.68 06/06/2016 HORIZON DISTRIBUTOR-41 maintenance supplies 45.21 06/06/2016 IN *ETAI'S FOOD Lunch for 335 - Elem Literacy Institute 2,723.15 06/06/2016 ISTE CONFERENCE Conference Registration 534.00 06/06/2016 JOHN ELWAY CHEVROLET #538 Driver's Seat Cushion 243.46 06/06/2016 JUNIOR LIBRARY GUI Fiction books 42.00 06/06/2016 KING SOOPERS # 0131 RL/DW Food For Spring Fling 123.27 06/06/2016 KING SOOPERS # 0131 HS Breakfast 32.95 11
06/06/2016 KING SOOPERS # 0131 supplies admn picnic 106.70 06/06/2016 KING SOOPERS # 0131 ice 9.95 06/06/2016 KING SOOPERS #0026 Prek snack return (2.50) 06/06/2016 KING SOOPERS #0111 snacks 76.48 06/06/2016 L2G*TCHD EH Tri County Heath Fee 82.50 06/06/2016 LALAS WINE BAR AND PIZ DASSC Brfst mtg 450.00 06/06/2016 LITTLETON FOOD & GAS playground project 23.21 06/06/2016 MCCANDLESS TRUCK CENTE Credit for returned part (187.05) 06/06/2016 MHE*MCGRAW-HILL ECOMM Aleks 175.00 06/06/2016 MONSTER MINI GOLF CENT Field trip 348.00 06/06/2016 NAPA STORE 3600021 #270 Intake Manifold Gasket Set 70.30 06/06/2016 NAPA STORE 3600021 #183 Rear Brake Pads 18.91 06/06/2016 NAPA STORE 3600021 #227 Dust Cap w/ Grease Zerk 41.79 06/06/2016 NAPA STORE 3600021 #227 Wheel Seals 50.74 06/06/2016 NAT*NATL GEO TRAVELER National Geographic Traveler 20.75 06/06/2016 NONOS CAFE Office Staff Meeting 133.00 06/06/2016 OFFICE DEPOT #2102 office supplies 17.99 06/06/2016 PAPA JOHN'S 01474 SACC food for students 156.65 06/06/2016 PRUFROCK PRESS BOOK MA GT id'ing prog., teacher books 5,350.06 06/06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit 178.88 06/06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit 178.88 06/06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit 178.88 06/06/2016 RESERVATIONS WDW 2016 NAGC Conv. lodging deposit 178.88 06/06/2016 RITE AID STORE - 6158 Craft Supplies 35.90 06/06/2016 ROCKY MOUNTAIN BOTTLED WaterForLounge 77.45 06/06/2016 ROMANO'S PIZZERIA Principal Lunch 27.50 06/06/2016 SAMS CLUB #6635 paper goods - cups, towels 94.79 06/06/2016 SAMS CLUB #6635 Tape 11.16 06/06/2016 SAMS CLUB #6635 snacks 218.38 06/06/2016 SAMSCLUB #6634 Food for snacks 278.69 06/06/2016 SAMSCLUB #6634 Sam's Club Membership Dues 45.00 06/06/2016 SAMSCLUB #6634 Summer SACC snacks & Food Supplies 201.97 12
06/06/2016 SAMSCLUB #6635 Sams Membership 45.00 06/06/2016 SKATE CITY LITTLETON HS Skate Pixie Class 44.00 06/06/2016 SKATE CITY LITTLETON Skate Pixie Class 44.00 06/06/2016 SSI*SCHOOL SPECIALTY laminating film 157.80 06/06/2016 STAPLES Bulletin Boards 152.60 06/06/2016 STAPLES Summer School supplies 124.32 06/06/2016 STAPLES No description entered/cb 104.70 06/06/2016 STAPLES No description entered/cb 136.93 06/06/2016 STAPLES Mailers 32.29 06/06/2016 STAPLES Blue tape 19.78 06/06/2016 STAPLES office supplies 9.47 06/06/2016 STAPLES Sorter, pocket folders, coffee, staplers 101.78 06/06/2016 STAPLES Summer School supplies 2.97 06/06/2016 STARBUCKS #05410 LITTL RL/DW Spring Fling Meeting 90.00 06/06/2016 THE HOME DEPOT 1519 maintenance supplies 57.96 06/06/2016 THE HOME DEPOT 1519 #227 New Decking Material for Trailer 246.77 06/06/2016 THE HOME DEPOT 1519 maintenance supplies 107.65 06/06/2016 THE LIGHTHOUSE 9 Red Marker Lens 35.73 06/06/2016 THE LIGHTHOUSE #251 Red Marker Lens 1.62 06/06/2016 THE UPS STORE #0519 IB-Postage/Shipping 359.20 06/06/2016 THE UPS STORE #6484 Shipping to New Teacher 31.80 06/06/2016 TLF LITTLETONS WOODLAW Flowers for R. Oberto-death in fam 75.00 06/06/2016 TRANSWEST TRUCKS #759 Driver's Seat Cushion 38.30 06/06/2016 TRANSWEST TRUCKS 3 Emergency Window Push-Out Handle 68.61 06/06/2016 UPS*1Z53T62U0390560080 Postage-return item 8.90 06/06/2016 WAL-MART #1252 NJHS hospital drive items 513.63 06/06/2016 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies 56.25 06/06/2016 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies 50.89 06/06/2016 WM SUPERCENTER #2751 Craft supplies for summer kids 83.91 06/06/2016 WM SUPERCENTER #3125 summer toys/supplies 83.76 06/06/2016 WM SUPERCENTER #3125 milk,juice,lemonade 9.85 06/07/2016 ADM/SHOP DENVER MUSEUM field trip- extra person 10.00 13
06/07/2016 BARNES & NOBLE #2728 5th Gr Books 80.65 06/07/2016 CHIPOTLE 0970 Lunch 6/6 Interview Committee 36.40 06/07/2016 DBC IRRIGATION SUPPLY sprinkler supplies 525.48 06/07/2016 DMI* DELL K-12/GOVT Lat 5470 for Test 939.82 06/07/2016 DMI* DELL K-12/GOVT Opt 5040 for test 788.34 06/07/2016 DMI* DELL K-12/GOVT Lat E7270 for Test 1,129.82 06/07/2016 DOMINO'S 6212 pizza for staff training 217.96 06/07/2016 EASY WAY SAFETY SERVIC EZ small safety vest 370.00 06/07/2016 FERGUSON ENT #110 drainage project 98.57 06/07/2016 FERGUSON ENT #110 drainage project 68.63 06/07/2016 HILLYARD INC DENVER DG/Pea Custodial Supplies 14.11 06/07/2016 HILLYARD INC DENVER CA/GMS Custodial Supplies 97.93 06/07/2016 HILLYARD INC DENVER DG/Pea Custodial Supplies 509.17 06/07/2016 HILLYARD INC DENVER custodial supplies 1,054.09 06/07/2016 HILLYARD INC DENVER custodial supplies 392.97 06/07/2016 ISTE CONFERENCE ISTE conference for DWilhelm 534.00 06/07/2016 JERSEY MIKE'S SUBS Counseling supplies 65.89 06/07/2016 KING SOOPERS # 0131 items for cooking club 32.48 06/07/2016 LITTLETON ACE HARDWARE Stamps for office 47.00 06/07/2016 LOWES #02419* JB/HHS Carpentry Supplies 61.84 06/07/2016 MERLE'S dept planning lunch 43.25 06/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/07/2016 WAL-MART #2751 sacc snack supplies 101.48 06/07/2016 WALMART.COM SACC SUPPLY RETURN (5.74) 06/07/2016 WW GRAINGER LR/Moody Bulb Box 63.85 06/07/2016 WW GRAINGER maintenance supplies 120.42 06/07/2016 WW GRAINGER Non Stock mechanical 247.26 06/07/2016 WW GRAINGER Non Stock Carpentry 288.71 14
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06/08/2016 KOLACNY MUSIC Band- Cello strings 378.00 06/08/2016 LAX WORLD Athletics-LAX Balls 56.04 06/08/2016 MCCANDLESS TRUCK CENTE 2 15# Radiator Caps 60.14 06/08/2016 MCCANDLESS TRUCK CENTE 1 7" BackUp LED Lamp 66.14 06/08/2016 NAPA STORE 3600021 #270 Water Pump 44.00 06/08/2016 NASSP MOTO Student Council Supplies 95.00 06/08/2016 OFFICE DEPOT #469 Summer School supplies 74.83 06/08/2016 REGAL RIVERPOINT STADI Field trip 15.00 06/08/2016 REGAL RIVERPOINT STADI admission fee movies 55.00 06/08/2016 SAMS CLUB #6635 snack 9.88 06/08/2016 SKATE CITY LITTLETON Field trip 80.00 06/08/2016 SKATE CITY LITTLETON admission fee skating 266.50 06/08/2016 SKATE CITY LITTLETON student skate walkers 8.00 06/08/2016 SQ *MI COCINA MEXIC Burritos for Safety Team Meeting 8.00 06/08/2016 STAPLES health prtr ink 83.76 06/08/2016 STARBUCKS #05410 LITTL Coffee for ASIST 72.25 06/08/2016 STATEWIRE Shop Supplies & Hardware 136.63 06/08/2016 STATEWIRE 50 ea GR8 Plated Capscrew 22.91 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (134.48) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (182.52) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (182.52) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (91.26) 06/08/2016 TEMPORARY DISPUTE CREDIT Credit for disputed charge (66.19) 06/08/2016 THE HOME DEPOT 1519 Washers for jewelry club 4.50 06/08/2016 THE HOME DEPOT 1519 Anchor Stud 30.96 16
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06/10/2016 HUDSON GARDNS & EVENT field trip 255.00 06/10/2016 KING SOOPERS # 0131 No description entered/cb 26.03 06/10/2016 KING SOOPERS # 0131 Water for field trip 8.37 06/10/2016 KING SOOPERS #0047 snacks 68.84 06/10/2016 LAX WORLD Athletics-LAX Balls 52.50 06/10/2016 LAX WORLD Athletics-LAX Balls (56.04) 06/10/2016 LITTLETON ACE HDWE Nuts and bolts for backboard repair 11.34 06/10/2016 MCCANDLESS TRUCK CENTE 1 ICP Sensor, #780 Charge Air Cooler Hos 373.70 06/10/2016 MCDONALD'S F5819 ESY Instructional Supplies 30.00 06/10/2016 MERLE'S Leadership Lunch 35.50 06/10/2016 MHC KENWORTH DENVER 4 bottles Coolant Strips, 4 Fuel Filters 154.53 06/10/2016 MICHAELS STORES 7008 picture frames 19.58 06/10/2016 NASSP E-COMMERCE Professional developmen 250.00 06/10/2016 PITSCO INC Science Supplies 64.20 06/10/2016 PIZZA HUT Lunch for kids 181.96 06/10/2016 REMOTES.COM Remote Control-Theatre Projector 37.85 06/10/2016 SAMSCLUB #6634 Annual renewal 45.00 06/10/2016 SAMSCLUB #6634 Coloring book 6.38 06/10/2016 SAMSCLUB #6634 Snack foods 130.72 06/10/2016 SQ *DAKOTAWINDS LLC office supply 34.00 06/10/2016 SQ *INTERMOUNTAIN LOCK DF/DW Lock Training 40.00 06/10/2016 SSA DENVER ZOO wagon rental at the zoo for SACC trip 14.00 06/10/2016 SSA DENVER ZOO FT-wagon rental 14.00 06/10/2016 STAPLES CW/ESC Office Supplies 9.34 06/10/2016 STAPLES CW/ESC Office Supplies 66.99 06/10/2016 STAPLES Office Supplies (67.49) 06/10/2016 SUPERSHUTTLE ATLANTA FBLA Nationals Travel 77.88 06/10/2016 SUPERSHUTTLE ATLANTA FBLA Nationals Travel 58.41 06/10/2016 TARGET 00002717 Outdoor games, fabric markers, DVDs 111.70 06/10/2016 THE HOME DEPOT 1507 Bld Mnt-16 ceramic knobs/roundup 99.77 06/10/2016 THE HOME DEPOT 1519 PS/GMS Grounds Supply 63.88 06/10/2016 THE HOME DEPOT 1519 J Ber/DW Small Tool 13.97 20
06/10/2016 THE HOME DEPOT 1519 PS/GMS Grounds Supply 8.96 06/10/2016 THE HOME DEPOT 1519 PS/GMS Grounds Supply 42.00 06/10/2016 THE HOME DEPOT 1519 Custodial supplies/tools 142.97 06/10/2016 THRIFTY SCOTSMAN P postage Lenovo computer return 12.71 06/10/2016 TMW SYSTEMS (CVENT) TMW User's Conference 850.00 06/10/2016 TRANSWEST TRUCKS #763 Instrument Cluster 392.37 06/10/2016 TRANSWEST TRUCKS #757 RH T/S Assembly 59.25 06/10/2016 TRANSWEST TRUCKS 10 Oil Filters 156.72 06/10/2016 TRANSWEST TRUCKS Credit on Returned Parts (185.02) 06/10/2016 US TOY/CONSTR PLAYTHIN SACC supplies for students 36.80 06/10/2016 WAL-MART #2751 HS fans 35.74 06/10/2016 WAL-MART #2751 Fans 113.18 06/10/2016 WOODWORKERS SUPPLY, I Wood Tech Supplies 40.12 06/13/2016 304 - AMF - EC BELLEVI SACC FIELD TRIP 180.40 06/13/2016 ALBERTSONS STO00028951 snacks 19.30 06/13/2016 ALBERTSONS STO00028951 snacks 34.18 06/13/2016 AMAZON MKTPLACE PMTS Recorder Edventures 53.94 06/13/2016 APEX PARK AND RECREATI Swimming field trip 445.50 06/13/2016 ARAPAHOE COMM COLLEGE ELD Summer School 270.00 06/13/2016 AUDIBLE Audio Textbooks 15.59 06/13/2016 BEN FRANKLIN POOL 14 FT 79.75 06/13/2016 BEN FRANKLIN POOL 14 Franklin swimming pool-sacc field trip 44.00 06/13/2016 BEYOND TECHNOLOGY INT HP CP5225 Cartridge/L Ikard 121.12 06/13/2016 BLACK JACK PIZZA SACC STUDENT LUNCHES 113.48 06/13/2016 BUSINESS CARDS TOMORRO signature stamp 12.00 06/13/2016 CHICK-FIL-A #02759 Friday lunch-nut free 30.70 06/13/2016 CORNER BAKERYCAFE#1618 Brd Wrkshp Mtg 239.00 06/13/2016 DIGITAL WISH account setup fee 18.00 06/13/2016 DRUMS ALONG THE ROCKIE Band-Entry-Drums Along the Rockies 1,000.00 06/13/2016 DUNKIN #353280 Q Donuts for f/u @ LHS - Elem ULF Training 19.98 06/13/2016 FARM HOUSE AT BRECK BR Third floor celebration 94.00 06/13/2016 GAYLORD OPRYLAND HTL F Deposit charge for 1st of 3 days 206.49 21
06/13/2016 HENSLEY BATTERY&ELECTR 4 34 Series Batteries 307.20 06/13/2016 HILTON GARDEN INN Staff Development 313.39 06/13/2016 HODSON'S GRILL accredit/account meeting 72.25 06/13/2016 ISTE CONFERENCE Unexpected Credit - to be corrected (113.00) 06/13/2016 ISTE CONFERENCE Olson - Conference Registration 534.00 06/13/2016 JIMMY JOHNS - 2949 staff lunch 55.06 06/13/2016 KFC/AW #486 lunch for staff & students 305.76 06/13/2016 KING SOOPERS # 0131 PP/ESC O&M Team Building Lunch 97.76 06/13/2016 KING SOOPERS #0047 No description entered/cb 35.48 06/13/2016 KING SOOPERS #0050 ESY Instructional Supplies 37.59 06/13/2016 KING SOOPERS #0065 SACC SNACKS 17.94 06/13/2016 KMC-HISTORY COLORADO C SACC field trip to CO History Center 123.00 06/13/2016 KMC-HISTORY COLORADO C FT 155.00 06/13/2016 KONICA MINOLTA BUSINES Office Printer Clicks 195.76 06/13/2016 LITTLETON ACE HARDWARE Postage 39.94 06/13/2016 MHC KENWORTH DENVER 6 Fuel Filters 175.41 06/13/2016 MHE*MCGRAW-HILL ECOMM No description entered/cb 25.00 06/13/2016 MHE*MCGRAW-HILL ECOMM No description entered/cb 175.00 06/13/2016 MHE*MCGRAW-HILL ECOMM No description entered/cb 125.00 06/13/2016 MOBLEBEACON mifi annual fee 120.00 06/13/2016 MUCILLIS SHOES AND REP incorrect card 236.40 06/13/2016 NAPA STORE 3600021 #247 Fuel Pump Assembly 223.98 06/13/2016 NAPA STORE 3600021 6 Inline Fuel Filters 12.66 06/13/2016 NY TIMES NATL SALES Subscription Fee 28.50 06/13/2016 PANDA EXPRESS #545 Friday lunch for kids 304.00 06/13/2016 PANERA BREAD #203068 CO Negotiators 250.39 06/13/2016 PAPA JOHN'S 01474 SACC food for students 76.67 06/13/2016 PARTY CITY decorations for Star wars day 34.90 06/13/2016 PAYPAL *YESCOMUSA No description entered/cb 29.90 06/13/2016 RGS PAY* Classroom Supplies 76.41 06/13/2016 RIB CITY - SOUTHPARK PP/ESC O&M Team Building Lunch 121.85 06/13/2016 RIB CITY - SOUTHPARK PP/ESC O & M Team building lunch 385.23 22
06/13/2016 RITE AID STORE - 6159 No description entered/cb 2.99 06/13/2016 S&S WORLDWIDE-ONLINE misc craft kits for the summer 722.13 06/13/2016 SQ *GREAT HARVEST B Frozen yogurt for special treat/snack 50.00 06/13/2016 STAPLES Feather duster 5.57 06/13/2016 STAPLES Labels, pens, keyboard/mouse trays, tape 153.76 06/13/2016 STAPLES Bulletin Board 76.30 06/13/2016 STAPLES office supplies 377.37 06/13/2016 STAPLES Name Plates 17.60 06/13/2016 STAPLES Name Plates 17.60 06/13/2016 STAPLES Name Plates 17.60 06/13/2016 STAPLES Name Plates 17.60 06/13/2016 STAPLES ESY Instructional Supplies 36.49 06/13/2016 STAPLES Name Plates 17.60 06/13/2016 STAPLES 00114447 office suppies 17.99 06/13/2016 STAPLES 00114447 supplies 55.00 06/13/2016 TARGET 00014134 puzzles, toy figures, banners 83.00 06/13/2016 TARGET 00014134 Room deodorizers 3.57 06/13/2016 THE HOME DEPOT 1519 No description entered/cb 128.51 06/13/2016 THE HOME DEPOT 1519 JBer/HHS Mechanical Supply 35.45 06/13/2016 THE HOME DEPOT 1519 KH/PMS Carpentry Supplies 24.89 06/13/2016 THE RIDGE RECREATION C swimming 104.00 06/13/2016 THE RIDGE RECREATION C pool fee 156.00 06/13/2016 THRIFTY SCOTSMAN P Postage for Bus Oil Samples 13.65 06/13/2016 TOWNE PARK LTD-0395QPS Parking Fees 30.00 06/13/2016 WAL-MART #2751 SACC SNACKS 15.90 06/13/2016 WM SUPERCENTER #2751 6 Coffee, Cleaning Supplies for Kitchen 88.10 06/14/2016 A&A TRADING POST ACE JB/DW Carpentry Supply 71.25 06/14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud Photography plan 9.99 06/14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud Photography plan 9.99 06/14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud Photography plan 9.99 06/14/2016 ALPINE TROPHIES INC Staff Name Plates 39.90 06/14/2016 AMAZON MKTPLACE PMTS Counseling Supplies 130.13 23
06/14/2016 AMAZON.COM No description entered/cb 23.98 06/14/2016 AMAZON.COM AP Env Sci Class Supply-Soil Thermometer 18.99 06/14/2016 CRISIS PREVENTION Annual CPI cert for JJ 8/2016-8/2017 150.00 06/14/2016 DMI* DELL K-12/GOVT Laptop for Karin Parker/HHS 788.34 06/14/2016 DMI* DELL K-12/GOVT Dell 3760dn Cartridges/C Carr 413.22 06/14/2016 DMI* DELL K-12/GOVT Laptop for Whitney Boone/Hopkins 2,365.02 06/14/2016 HILLYARD INC DENVER MK/Wilder Custodial Supply 33.83 06/14/2016 HILLYARD INC DENVER BB/Franklin Custodial Supplies 27.13 06/14/2016 KING SOOPERS #0109 Popcorn for movie 14.07 06/14/2016 LOWES #02419* JBer/AMES Mechanical Supply 10.18 06/14/2016 MICHAELS STORES 7008 Field trip t-shirts 8.97 06/14/2016 NICKEL A PLAY Field trip 30.00 06/14/2016 NICKEL A PLAY Field trip 275.00 06/14/2016 OFFICE DEPOT #2102 ESY Instructional Supplies 30.79 06/14/2016 PAYPAL *MARSHALLMEM No description entered/cb 110.00 06/14/2016 ROCKLER WOOD* part for wood machine 71.99 06/14/2016 SAMSCLUB #6635 office supplies 45.00 06/14/2016 TRANSWEST TRUCKS #762 Draglink Boots 5.24 06/14/2016 VZWRLSS*MY VZ VW P No description entered/cb 93.55 06/14/2016 WAL-MART #3125 summer snacks 96.51 06/15/2016 A&A TRADING POST ACE JB/DW Carpentry Supply 137.43 06/15/2016 A&A TRADING POST ACE JB/DW Carpentry Supply RTN (72.20) 06/15/2016 AMAZON MKTPLACE PMTS 2 ea Peltor Sport Banded Earplugs 18.16 06/15/2016 AMAZON.COM No description entered/cb 22.09 06/15/2016 AMAZON.COM (3) Professional Books 136.16 06/15/2016 AMAZON.COM book Common Formative Assess 17.46 06/15/2016 ASBO INTERNATIONAL ASBO reg-to be reimbursed by CASE 695.00 06/15/2016 ASSET GENIE Credit for wrong AC adapters (159.75) 06/15/2016 AWARDS UNLIMITED Speech/Debate Trophies 67.37 06/15/2016 BEACON COMMUNICATIONS Sec/Moody Security Equip Rep 225.60 06/15/2016 DBC IRRIGATION SUPPLY sprinkler supplies 1,129.68 06/15/2016 DMI* DELL K-12/GOVT Lap Top for Sandy Sullivan 1,129.82 24
06/15/2016 ELVIS CINEMA - LITTLET Field Trip 528.00 06/15/2016 ENGLEWOOD RECREATION field trip 95.75 06/15/2016 FERGUSON ENT #1116 drainage supplies 100.15 06/15/2016 FERGUSON ENT #1116 drainage project 1,005.31 06/15/2016 HILLYARD INC DENVER PT, TP, urinal screens 1,957.25 06/15/2016 HILLYARD INC DENVER GS/HHS Custodial Supply Return (1,957.25) 06/15/2016 HILLYARD INC DENVER JM/Cent Custodial 967.18 06/15/2016 LITTLETON ACE HDWE Potting soil 4.94 06/15/2016 LITTLETON ACE HDWE Door bump for Business Dept 8.99 06/15/2016 LIVINGWORKS EDUCATION ASIST supplies 725.00 06/15/2016 MONKEY BIZNESS FT 155.00 06/15/2016 MONKEY BIZNESS FT for Twain 135.00 06/15/2016 NATL ASSN GIFTED CHILD 2016 NAGC Conf. registration 3,192.00 06/15/2016 OFFICE DEPOT #2102 Office-calculator 2.62 06/15/2016 PARTY CITY Craft supplies (62.17) 06/15/2016 PARTY CITY Craft supplies 63.44 06/15/2016 PARTY CITY Craft supplies with tx credit to come 62.17 06/15/2016 REGAL RIVERPOINT STADI Field trip 18.00 06/15/2016 REGAL RIVERPOINT STADI admission fee movies 45.00 06/15/2016 REGAL RIVERPOINT STADI admission fee movies 5.00 06/15/2016 ROCKLER WOOD* incorrect part, item returned (71.99) 06/15/2016 SAMS CLUB #6635 swim shirts 11.92 06/15/2016 SAMS CLUB #6635 spoons, bowls, cups,serving 44.56 06/15/2016 SAMSCLUB #6634 Supplies for students 161.04 06/15/2016 SAMSCLUB #6634 Food for students 280.75 06/15/2016 SHERWIN WILLIAMS 70752 Supplies for office painting 201.66 06/15/2016 SOUTH SUBURBAN - ADMIN Park rental for BBQ 100.00 06/15/2016 SSI*SCHOOL SPECIALTY No description entered/cb 600.88 06/15/2016 STAPLES Office supplies 9.15 06/15/2016 STAPLES Office supplies 142.49 06/15/2016 THE HOME DEPOT 1519 KB/LHS Electrical Supply 12.97 06/15/2016 THE LIGHTHOUSE 24 Foam Gaskets 24.96 25
06/15/2016 THE UPS STORE #0519 Refund from false charge (7.27) 06/15/2016 THE UPS STORE #0519 IB exam shipping 21.60 06/15/2016 THE UPS STORE #0519 IB exam shipping 19.26 06/15/2016 TRAVELOCITY.COM ASBO shuttle-to be reimbursed by CASE 19.00 06/15/2016 WM SUPERCENTER #3125 food class - food 50.74 06/15/2016 WW GRAINGER IO/DW Plumbing Supply 63.44 06/15/2016 WW GRAINGER Custodial-return (23.13) 06/16/2016 ALBERTSONS STO00028951 food for Friday lunch 138.12 06/16/2016 AMAZON MKTPLACE PMTS No description entered/cb 43.98 06/16/2016 AMAZON MKTPLACE PMTS No description entered/cb 34.51 06/16/2016 AMAZON MKTPLACE PMTS Classroom Supplies 16.44 06/16/2016 AMAZON.COM No description entered/cb 414.00 06/16/2016 BANISTERS FLOWERS LLC flowers for ill co-worker 62.95 06/16/2016 BEST BUY 00011718 2 monitors for SACC office 239.98 06/16/2016 BRECK RESERVATIONS No description entered/cb 166.40 06/16/2016 CBI*MALWAREBYTES Computer protection subscription 49.90 06/16/2016 COMMERCIAL BINDING COR tape binding supply 396.00 06/16/2016 COOK CREEK POOL 15 Field trip 235.50 06/16/2016 CULLIGAN OF DENVER No description entered/cb 57.75 06/16/2016 CUSTMLANYARDLANYARDS Lanyards for PD 254.49 06/16/2016 DBC IRRIGATION SUPPLY sprinkler supplies 214.50 06/16/2016 DMI* DELL K-12/GOVT Monitor for Janella Ferrie 319.64 06/16/2016 DMI* DELL K-12/GOVT Desktop for Kevin Frasier 1,879.64 06/16/2016 FERGUSON ENT #1116 drainage project 793.75 06/16/2016 HOLLY POOL 13 field trip 173.25 06/16/2016 KING SOOPERS # 0131 carrots & cookies for lunches 9.17 06/16/2016 KING SOOPERS # 0131 End of year dept. Lunch R. Smith 108.94 06/16/2016 KING SOOPERS #0047 snacks 68.80 06/16/2016 KING SOOPERS #0122 First Aid Kit 5.47 06/16/2016 KING SOOPERS #0122 Snacks 53.30 06/16/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/16/2016 PAYPAL *DERRYBERRYS Band- Producing fees 150.00 26
06/16/2016 PAYPAL *REALOTSOLUT Instructional Supplies 150.66 06/16/2016 PIRATES COVE FAMILY AQ FT 253.75 06/16/2016 PIRATES COVE FAMILY AQ SACC Field Trip to Pirates Cove 217.50 06/16/2016 QDOBA MEXICAN GRILLQPS No description entered/cb 267.50 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 134.48 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 182.52 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 182.52 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 91.26 06/16/2016 REVERSE DISPUTE CREDIT NN Fraudulent charge 66.19 06/16/2016 RITE AID STORE - 6159 No description entered/cb 10.58 06/16/2016 ROCKYMTNSUNSCREEN sunscreen 98.43 06/16/2016 ROCKYMTNSUNSCREEN ROCK HS Sunscreen 50 spf 74.35 06/16/2016 ROCKYMTNSUNSCREEN ROCK Sunscreen 50 spf 74.34 06/16/2016 SAMS INTERNET SACC SNACKS 332.39 06/16/2016 SAMSCLUB #6634 supplies for students 55.30 06/16/2016 SAMSCLUB #6634 Food for students 105.14 06/16/2016 SOLUTION TREE INC Learning By Doing 421.50 06/16/2016 SUPERSHUTTLE EXECUCARP ASBO shuttle-to be reimbursed by CASE 25.96 06/16/2016 THE HOME DEPOT 1519 Nuts for jewelry club 21.34 06/16/2016 THE HOME DEPOT 1519 BR/Stad Lift Rental 300.00 06/16/2016 THE HOME DEPOT 1519 BR/Stad Equip Rental Return (48.10) 06/16/2016 THE HOME DEPOT 1519 SACC STUDENT SUPPLIES 15.41 06/16/2016 THE UPS STORE #0519 UPS postage for returning safety vest 14.86 06/16/2016 UNITED 01678387861916 ASBO air-to be reimbursed by CASE 250.20 06/16/2016 US TOY/CONSTR PLAYTHIN Classroom supplies for new classes 373.25 27