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

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

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

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

Lexington County School District One Bank Card Transactions

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

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

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

P-card Transparency Report - Final

P-card Transparency Report

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

TRANSPARENCY REPORT FOR SEPTEMBER 2016

TRANSPARENCY REPORT FOR AUGUST 2016

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

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

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

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

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

TRANSPARENCY REPORT FOR MARCH

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

Weld County School District 6 Purchasing Card Transactions

P-card Transparency Report - Final

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

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

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

Lexington County School District One Bank Card Transactions

Monthly Report of Consultants

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

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

Lexington County School District One Bank Card Transactions

Cañon City Schools Purchasing Cards April 2016

DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools

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

Lexington County School District One Bank Card Transactions

P-card Transparency Report - Final

Sustainability at KSU: Waste Diversion and Recycling Processes

Weld County School District 6 Purchasing Card Transactions

Mountain Home High School

Lexington County School District One Bank Card Transactions

Procurement Card Purchases

P-card Transparency Report - Final

TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP# SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.

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

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

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

FOOD SERVICE PLAN REVIEW WORK SHEET

Mini Grant History Through 2015

Community Education Fund

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

NP MASTER LIST OF ASSETS Do NOT Edit

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

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

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

Lexington County School District One Bank Card Transactions

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

RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and

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

MIAD MAJORS AND TYPES OF JOBS

TIFT COUNTY SCHOOLS E-SPLOST HISTORY

Vendor Application Form

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

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

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

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

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

2018/19 BUYER/COMMODITY DIRECTORY

HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES

BLACK ARROW TRADING EST.

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

Description Accounting & Auditing Services Actuarial Services Advertising Agency Air Conditioning Cleaning & Repair Air Conditioning Equip. & Sys.

St. Vrain Valley Schools March 2015 Pcard Statement

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

LITTLETON PUBLIC SCHOOLS OPTCARD TRANSACTIONS

Residence Life on Northwestern State University Varnado Hall

P-card Transparency Report - Final

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

Mini Grant History Through 2017

Mercantile Classifications

Giftionery Taipei 2018 Application Kit

Electric (208/120 v 3 phase), Natural Gas, Water & Sewer

Lexington County School District One Bank Card Transactions

The City of Rapid City Bill List by Vendor - Detail

Visitor Guide. MOORESVILLE The Surgery Waiting Area. Amenities. CARMEL The Surgery Waiting Area. Amenities

ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT

Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods

Morning Announcements Energy Savings Tips for Students

Lexington County School District One Bank Card Transactions

Early Childhood Development Programme

Mixed Recycling. Trash

P-card Transparency Report - Final

2018 Class Schedule TRAINING NEWS. June May August May September June July August 7-9.

Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO AUTOMATED FUEL DISPENSERS

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

Dear Teacher, Kind regards, Devon Deckant Field Trip Coordinator

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

ENERGY COSTS GUIDE FOR COMMON HOUSEHOLD APPLIANCES ENERGY SMART

CABINET PARTS Litho In U.S.A. (MMS)(bay) Part No. W Rev.A. REFRIGERATOR For Models: GZ25FSRXYY2 (Monochromatic Stainless)

Planning: Walkertown Area Historical Society Center and Museum December 26, Walkertown Area Historical Society

Lexington County School District One Bank Card Transactions

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/27/2012

Transcription:

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

06/07/2016 WW GRAINGER Non Stock Custodial 82.18 06/08/2016 430 - AMF - EC LITTLET deposit for June 29 field trip reservati 134.78 06/08/2016 A&A TRADING POST ACE maintenance supplies 13.98 06/08/2016 AM ASSN FOR EMPL IN Ken membership 290.00 06/08/2016 AMAZON MKTPLACE PMTS Counseling supplies 33.17 06/08/2016 AMAZON MKTPLACE PMTS Classroom supplies 217.90 06/08/2016 AMAZON MKTPLACE PMTS Let's Do It Again: The Songs of ETM 12.02 06/08/2016 AMAZON MKTPLACE PMTS Songplay: A Collection of Playful Songs 23.83 06/08/2016 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real 99.88 06/08/2016 AMAZON MKTPLACE PMTS Classroom Supplies 25.90 06/08/2016 AMAZON.COM Emergency Radio 49.09 06/08/2016 AMAZON.COM The Big Book of Details 65.42 06/08/2016 AMAZON.COM Text Based Writing book 18.38 06/08/2016 AMAZON.COM 240 Vocab Works Kids Need to Know book 11.86 06/08/2016 AMAZON.COM Athleitcs-Planning calendar 15.49 06/08/2016 AMAZON.COM Activity-Planning calendar 15.49 06/08/2016 AMAZON.COM Office-Planning calendar 15.49 06/08/2016 AMAZON.COM External hard drive 59.00 06/08/2016 ANTHONYS PIZZA & PAS Lunch for Interview Team 116.70 06/08/2016 ARAPAHOE COMM COLLEGE ELD Summer School (260.00) 06/08/2016 ASCA Counseling supplies 179.00 06/08/2016 ASCA Counseling supplies 99.00 06/08/2016 BEN FRANKLIN POOL 14 field trip 71.50 06/08/2016 BEN FRANKLIN POOL 14 pool fee 118.25 06/08/2016 CDI CORP Track EZ change 30.40 06/08/2016 COLO JOURNEY MINI GOLF field trip 171.50 06/08/2016 COOK CREEK POOL 15 Field Trip 82.50 06/08/2016 DMI* DELL K-12/GOVT Dell Adapter for Mark Lindstone 24.99 06/08/2016 JUNGLEQUEST OF LITTLET Field trip 360.00 06/08/2016 KARCHER NORTH AMERICA Supplies for vacuum 33.55 06/08/2016 KING SOOPERS # 0131 Leadership Alliance snacks 44.60 06/08/2016 KING SOOPERS #0047 Food for snacks 91.12 15

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

06/08/2016 THE HOME DEPOT 1519 ZB/DW PM Supplies 17.01 06/08/2016 THE LIGHTHOUSE 18 Amber Lens 71.46 06/08/2016 TRANSWEST TRUCKS 1 Rocker Switch 16.17 06/08/2016 TRNSFR MICR KL Fraud charge last mth refunded 2 times 499.00 06/08/2016 USPS 07558502630308316 Package to LightSpeed Tech 7.48 06/08/2016 WAL-MART #3125 food class 3.48 06/08/2016 WALMART.COM SACC SNACKS 168.92 06/08/2016 WALMART.COM SACC SNACKS 188.38 06/08/2016 WM SUPERCENTER #3125 paper goods 35.89 06/08/2016 WM SUPERCENTER #3125 snacks 38.28 06/08/2016 WW GRAINGER maintenance supplies 59.38 06/08/2016 YOUNG AMERICANS CENTER 5th gr depost for Yng Ameri Twne 250.00 06/08/2016 ZAZZLE.COM supplies for retreat 246.89 06/09/2016 ACTION PUBLISHING Tax Refund-Teacher Planners (13.23) 06/09/2016 ADOBE *IL CREATIVECLD software 29.99 06/09/2016 AMAZON MKTPLACE PMTS 2-year recovery plan-ext. drive 9.99 06/09/2016 AMAZON MKTPLACE PMTS Counseling Supplies 38.99 06/09/2016 AMAZON MKTPLACE PMTS Classroom Supplies 56.05 06/09/2016 AMAZON MKTPLACE PMTS Classroom Supplies 54.15 06/09/2016 AMAZON SERVICES-KINDLE Instr ldrshp audiobook 16.31 06/09/2016 AMAZON.COM Classroom supplies 13.50 06/09/2016 AMAZON.COM Rdg Strategies, RTI books 425.10 06/09/2016 ANDERSON FARMS Field trip 432.00 06/09/2016 ASSOC SUPERV AND CURR Professional Developmen 587.00 06/09/2016 BIG TOOL BOX ACE cleaning supplies 11.97 06/09/2016 CICI ENG SALES AND SER JBer/AMES Mechanical Supply 817.97 06/09/2016 CO GOVT SERVICES fingerprint fees 948.00 06/09/2016 CO GOVT SERVICES fingerprint fees 1,382.50 06/09/2016 COLORADO ASBO casbo membership 75.00 06/09/2016 COOK CREEK POOL 15 Cook Creek Swimming-SACC field Trip 71.50 06/09/2016 COOK CREEK POOL 15 FT 88.00 06/09/2016 CUSTOMINK LLC swim t's for summer 56.28 17

06/09/2016 DBC*BLICK ART MATERIAL Art Class Supplies 20.62 06/09/2016 DOLLAR TREE Pool noodles for games 14.00 06/09/2016 HILLYARD INC DENVER GS/HHS Custodial Supply 1,957.25 06/09/2016 HILLYARD INC DENVER WH/ESC Custodial Supplies 393.81 06/09/2016 HOLLY POOL 13 No description entered/cb 101.75 06/09/2016 HOLLY POOL 13 field trip 126.50 06/09/2016 IN *FRIENDS OF DINOSAU Field Trip 320.00 06/09/2016 KING SOOPERS #0038 SACC food for students 25.95 06/09/2016 KING SOOPERS #0038 vinegar, cleaning supplies 10.76 06/09/2016 KING SOOPERS #0040 Food for ASIST Training 154.45 06/09/2016 KING SOOPERS #0050 ESY Instructional Supplies 130.93 06/09/2016 NAPA STORE 3600021 Multi-Purpose Cleaner 27.25 06/09/2016 OFFICE DEPOT #2102 ESY Instructional Supplies 59.72 06/09/2016 PANERA BREAD #3068 Lunch Gr 4 Writing Projections 36.66 06/09/2016 PAYPAL *COLORADOASS Conference registration 110.00 06/09/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 06/09/2016 PAYPAL *SHIRTMAX summer t's 33.01 06/09/2016 PCI*PATTERSON MEDICAL HS cot sheeting, bandaids 50.54 06/09/2016 PCI*PATTERSON MEDICAL Cot sheeting, bandaids 160.06 06/09/2016 REGAL RIVERPOINT STADI SACC FIELD TRIP 33.00 06/09/2016 REGAL RIVERPOINT STADI movie tickets 46.00 06/09/2016 REGAL RIVERPOINT STADI SACC FIELD TRIP 25.00 06/09/2016 REGAL RIVERPOINT STADI popcorn for movie 28.56 06/09/2016 REGAL RIVERPOINT STADI popcorn at movies 14.28 06/09/2016 REGAL RIVERPOINT STADI movies 32.00 06/09/2016 REI*GREENWOODHEINEMANN 2nd gr units of study 944.90 06/09/2016 SAMS CLUB #6634 No description entered/cb 216.35 06/09/2016 SPLIT RAIL FENCE & SUP PS/GMS Fencing Supplies 328.26 06/09/2016 STAPLES ESY Instructional Supplies 129.95 06/09/2016 STAPLES Office Supplies (43.52) 06/09/2016 STAPLES No description entered/cb 132.66 06/09/2016 STAPLES 00114447 No description entered/cb 60.73 18

06/09/2016 STAPLES DIRECT Retract Belt Dividers 1,274.75 06/09/2016 SUPPLYWORKS CORP Acrylic Seal 226.32 06/09/2016 TARGET 00002717 Food for snacks 98.56 06/09/2016 TRANSWEST TRUCKS 7 Oil Filters 67.42 06/09/2016 USPS.COM CLICK66100611 Band-Return item 13.45 06/09/2016 WALMART.COM SACC SNACKS 12.71 06/09/2016 WALMART.COM SACC SNACKS 15.98 06/09/2016 WW GRAINGER LP/NMS Bulb Box 71.41 06/10/2016 ACT*EMERGENETICS Emergenetics Supplies 50.00 06/10/2016 AMAZON.COM Book-Great Habits, Great Readers 19.79 06/10/2016 AMAZON.COM No description entered/cb 39.95 06/10/2016 ASSOC SUPERV AND CURR Professional developmen 81.43 06/10/2016 ASSOC SUPERV AND CURR ASCD Membership 288.00 06/10/2016 BANISTERS FLOWERS LLC Concession-Flowers C Alba 79.95 06/10/2016 BARNES & NOBLE #2755 exchange-boy Harnessed Wind-Elem ULF 52.50 06/10/2016 BARNES & NOBLE #2755 12 copies of Elem ULF Books 1,944.72 06/10/2016 BATTERIES PLUS 81 Batteries for 1st floor scrubber 460.00 06/10/2016 BATTERIES PLUS 81 JB/Sec Security Supplies 247.90 06/10/2016 COLORADO ASSOCIATION O Case-Staff Development 395.00 06/10/2016 DENVER ZOO SACC Summer Field Trip-Zoo 156.00 06/10/2016 DENVER ZOO FT 180.00 06/10/2016 E Z OFFICE PRODUCTS Signature Stamp 36.14 06/10/2016 HARLOW POOL 16 Field trip 47.50 06/10/2016 HARLOW POOL 16 admission fee swimming 115.00 06/10/2016 HENSLEY BATTERY&ELECTR 5 31 Series & 3 34 Series Batteries 609.15 06/10/2016 HENSLEY BATTERY&ELECTR 3 31 Series Batteries 227.25 06/10/2016 HENSLEY BATTERY&ELECTR 6 31 Series Batteries 454.50 06/10/2016 HILLYARD INC DENVER No description entered/cb (166.11) 06/10/2016 HILLYARD INC DENVER DG/Pea Custodial Supply Rtn (9.46) 06/10/2016 HILLYARD INC DENVER LP/NMS Custodial Supplies 309.45 06/10/2016 HOBBY-LOBBY #0117 Basket and cleaner for silk plants 31.97 06/10/2016 HOLLY POOL 13 SACC field trip 104.50 19

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