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08/01/2014 TEACHER'S DISCOVERY New Spanish Curriculum Supplies 538.52 08/01/2014 THE HOME DEPOT 1519 JB/AHS Roofing Supplies 261.41 08/01/2014 TIDMORE FLAGS Replacement flags for front of bldg 857.25 08/01/2014 TOY CONNECTION Health Office Supply 21.75 08/01/2014 US TOY CO INC TC program supplies 37.61 08/01/2014 USPS 07558502630308316 postage nursery 15.54 08/01/2014 WAL-MART #3125 spray bottles, paper plates, napkins 15.50 08/01/2014 WASHINGTON PARK GRILLE Dean luncheon 32.50 08/01/2014 WESTERN PAPER DISTRIBU MS/ESC Custodial Supplies 206.36 08/01/2014 WILD GINGER principal luncheon 36.60 08/01/2014 WM SUPERCENTER #1252 TC program supplies 41.11 08/01/2014 WW GRAINGER Lamps 45.16 08/01/2014 WW GRAINGER trash cans 53.84 08/01/2014 WW GRAINGER BR/DW Painting Supply 25.27 08/01/2014 WW GRAINGER EV/DW Irrigation Supply 188.89 08/04/2014 ABERCROMBIE & FITC Fraudulent Charge 109.77 08/04/2014 ACCO BRANDS DIRECT MC/DW Mechanical SUpply Refund -1.91 08/04/2014 ACE HARDWARE Office exp-stamps, postage 253.05 08/04/2014 ADI-DN BN/DW Radio Power Supply Chargers 249.98 08/04/2014 ALBERTSONS #00895 food for Friday lunch 52.19 08/04/2014 AMAZON MKTPLACE PMTS School Supplies for Packs 472.95 08/04/2014 AMAZON MKTPLACE PMTS polycom conf phone 329.70 08/04/2014 AMAZON MKTPLACE PMTS HS Dino School Turtle puppets 7.28 08/04/2014 AMAZON MKTPLACE PMTS Dino School Turtle puppets 33.16 08/04/2014 AMAZON MKTPLACE PMTS easel 75.72 08/04/2014 AMAZON MKTPLACE PMTS HS Dino School Turtle puppets 3.64 08/04/2014 AMAZON MKTPLACE PMTS Dino School Turtle puppets 16.58 08/04/2014 AMAZON MKTPLACE PMTS New Spanish Curriculum Supplies 146.96 08/04/2014 AMAZON.COM LA Supplies 235.56 08/04/2014 AMAZON.COM New Spanish Curriculum Supplies 77.36 08/04/2014 AMAZON.COM LA Supplies 102.12 08/04/2014 AMAZON.COM Security Station Printer 59.99 11
08/04/2014 AMAZON.COM classroom mailbox 43.25 08/04/2014 AMAZON.COM New Spanish Curriculum Supplies 53.02 08/04/2014 AMC HIGHLANDS RNCH #00 Popcorn for kids 14.50 08/04/2014 AMC HIGHLANDS RNCH #00 Field Trip 195.00 08/04/2014 AMC HIGHLANDS RNCH #00 Field trip admission 214.50 08/04/2014 AMERICAN LEGACY PUBLIS Colorado History News 332.02 08/04/2014 ARTCRAFTSIGNS Plaques & Name plates for Driver Awards 291.60 08/04/2014 BEN FRANKLIN POOL 14 Field Trip 49.50 08/04/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming 85.25 08/04/2014 BEN FRANKLIN POOL 14 Franklin pool admissions 71.50 08/04/2014 BLACKJACK PIZZA OF CEN Student lunch 56.68 08/04/2014 BSN*SPORT SUPPLY GROUP Balls for lunch recess 129.99 08/04/2014 CABLEORGANIZER.COM HDMI Pigtails 51.90 08/04/2014 CICIS PIZZA 00587 pizza for staff 23.00 08/04/2014 CITY WIDE SPORTS deposit for outdoor ed 745.00 08/04/2014 CRAIGSLIST.ORG advertising 25.00 08/04/2014 CRISIS PREVENTION JB/DW Crisis Prevention Training 2410.00 08/04/2014 CRISIS PREVENTION BN/DW Crisis Prevention Training Class 2410.00 08/04/2014 DBC*BLICK ART MATERIAL Art Supplies 1989.30 08/04/2014 DEMCO INC white tape 186.02 08/04/2014 DENVER PUPPET THEATRE youngers trip 228.00 08/04/2014 DENVER PUPPET THEATRE Field trip 132.00 08/04/2014 DMI* DELL K-12 PTR (2) Dell 2335dn cartridges-s MacDonald 208.98 08/04/2014 DMI* DELL K-12 PTR Dell 3130cn cartridges 1006.95 08/04/2014 DMI* DELL K-12 PTR Dell 5130cdn cartridges - C Warren 595.62 08/04/2014 DOMINO'S 6200 pizza for summer sacc lunch 33.00 08/04/2014 EINSTEIN BROS BAGELS12 Bagels-High School Math Agile Mind Train 20.97 08/04/2014 FLT*BLOOMSTODAY Johnson - Sympathy 60.97 08/04/2014 HENSLEY BATTERY & ELEC 3 series 31 batteries, 1 34 series batte 370.05 08/04/2014 HENSLEY BATTERY & ELEC Credit on 6 battery cores -102.00 08/04/2014 HILL BROS BOOTS Custodial Supplies 131.00 08/04/2014 HILLYARD INC DENVER Custodial Supply 200.94 12
08/04/2014 IL VICINO Accounting Staff Lunch 50.70 08/04/2014 IN *SENDA ATHLETICS CO Soccer Balls 1174.50 08/04/2014 JASON S DELI High School Math Agile Mind Lunch 25pp 228.98 08/04/2014 JUNGLEQUEST OF LITTLET field trip 5.00 08/04/2014 JUNGLEQUEST OF LITTLET tuition-based admission fee 222.00 08/04/2014 JUNGLEQUEST OF LITTLET field trip 15.00 08/04/2014 JUNGLEQUEST OF LITTLET field trip 260.00 08/04/2014 KING SOOPERS #0047 principal supplies 17.13 08/04/2014 KING SOOPERS #0109 Office Supplies 20.47 08/04/2014 KING SOOPERS #0122 food for summer lunches 31.13 08/04/2014 KMC-HISTORY COLORADO C olders trip 205.00 08/04/2014 LAERDAL MEDICAL CORP HS textbooks 1515.10 08/04/2014 LAKESHORE LEARNING #24 nursery supplies 90.80 08/04/2014 LAKESHORE LEARNING MAT Rug for Kindergarten Room 550.85 08/04/2014 LAKESHORE LEARNING MAT Rug for Kindergarten Room 550.85 08/04/2014 LAKESHORE LEARNING MAT Kinder Supplies 427.58 08/04/2014 LEGO EDUCATION Technology 1630.60 08/04/2014 LITTLETON ACE HARDWARE Glue gun for rubber base 20.23 08/04/2014 LITTLETON TRUE VALUE leaf mitts 11.98 08/04/2014 MICHAELS STORES 2769 frame supplies 7.99 08/04/2014 MICHAELS STORES 2769 Frames school pictures 209.97 08/04/2014 MOTIVATORS INC General Supplies 669.50 08/04/2014 NASSP MOTO National Junior Honor Society Renewa 85.00 08/04/2014 OFFICE DEPOT #469 Magnet clips and sticky notes 31.21 08/04/2014 OFFICE MAX Labels/Computer Coach Supplies 79.96 08/04/2014 OFFICESUPPLYINC.COM First Grade Supplies 132.15 08/04/2014 OLD SPAGHETTI FCTRY 06 SACC field trip 542.42 08/04/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply 40.00 08/04/2014 PIZZA HUT Pizza for Playground Workers 18.75 08/04/2014 PLANK ROAD PUBLISHING Music K-8 104.75 08/04/2014 ROCKY MOUNTAIN BOTTLED water 33.00 08/04/2014 ROMANO'S PIZZERIA Lunch with Scott French, Mark Ketchum 57.71 13
08/04/2014 S&S WORLDWIDE playground balls 174.94 08/04/2014 SAMS CLUB #6632 postage stamps office 97.50 08/04/2014 SAMS CLUB #6632 for math calculators 77.40 08/04/2014 SAMS CLUB #6632 prop mgmt bfast 149.04 08/04/2014 SAMS CLUB #6634 Sam's Membership 55.00 08/04/2014 SAMS INTERNET School Supplies for Packs 867.00 08/04/2014 SAMSCLUB #6634 general supplies 122.82 08/04/2014 SAMSCLUB #6634 Food DiscoveryTraining 291.76 08/04/2014 SAMSCLUB #6634 Student supplies/snack supplies 104.12 08/04/2014 SAMSCLUB #6634 Office 5.98 08/04/2014 SAMSCLUB #6634 Snacks 646.27 08/04/2014 SAMSCLUB #6634 nursery supplies 193.00 08/04/2014 SAMSCLUB #6634 new teacher/1st day of school supplies 275.37 08/04/2014 SHURLEY INSTRUCTIONAL Shurley English Books 706.30 08/04/2014 SKATE CITY LITTLETON skate city admission 166.50 08/04/2014 SKATE CITY LITTLETON Field trip 81.00 08/04/2014 STAPLES class room supplies 25.70 08/04/2014 STAPLES classroom supplies 156.65 08/04/2014 STAPLES Tape 39.32 08/04/2014 STAPLES Pencils, highlighters,tape,pens 82.47 08/04/2014 STAPLES classroom supplies 3rd grade 7.96 08/04/2014 STAPLES Binder Clips, File Labels 54.63 08/04/2014 STAPLES staff recognition supplies 353.29 08/04/2014 STAPLES Pens 14.02 08/04/2014 STAPLES 5th gr supplies 6.08 08/04/2014 STAPLES Teacher Office Supplies 75.96 08/04/2014 STAPLES Avery Badges- New Tchr Induction 46.58 08/04/2014 STAPLES Ofc Supplies-Pens, Packing Tape 39.40 08/04/2014 STAPLES Index Cards/Pens 28.52 08/04/2014 STAPLES Pens 33.99 08/04/2014 STAPLES Toner, markers, sharpie pens 194.37 08/04/2014 STAPLES Pocket Folders 125.45 14
08/04/2014 STAPLES Sticky notes 5.97 08/04/2014 STAPLES 5th gr supplies 14.10 08/04/2014 STAPLES Off exp-ppr,envlps,fldrs 115.84 08/04/2014 STAPLES Teacher Office Supplies 132.29 08/04/2014 STAPLES SACC-Printer toner 89.99 08/04/2014 STAPLES Office exp-avery labels 53.18 08/04/2014 STAPLES 2nd gr-name badge labels 4.74 08/04/2014 STAPLES classroom supplies 3rd grade 95.94 08/04/2014 STAPLES Supplies for office 116.76 08/04/2014 STAPLES 1st gr supplies 404.73 08/04/2014 STAPLES General Office Supplies 79.28 08/04/2014 STAPLES 00114447 Labels for Label Maker 56.78 08/04/2014 STARBUCKS #02204 CENTE District Physical Day/Coffee for workers 59.80 08/04/2014 SUBWAY 00173922 STEAM Lunch 176.80 08/04/2014 TAYLOR & FRANCIS BOOKS Special Ed. Leadership Book 135.08 08/04/2014 TAYLOR AUTO #556 6 Tires 810.72 08/04/2014 THE HOME DEPOT 1507 Custodial Supplies 29.78 08/04/2014 THE HOME DEPOT 1519 Insulation for remodel projec 75.52 08/04/2014 THE HOME DEPOT 1519 maintenance supplies 32.56 08/04/2014 THE HOME DEPOT 1519 JB/DW Roofing Supplies 175.42 08/04/2014 THE HOME DEPOT 1519 maintenance supplies 18.68 08/04/2014 THE HOME DEPOT 1523 chromebook cases 166.51 08/04/2014 TRANSWEST FREIGHTLINER 3 Toggle switches 91.71 08/04/2014 US TOY CO INC nursery supplies 19.14 08/04/2014 WAL-MART #1252 binder pouches 58.26 08/04/2014 WANGS GOURMET staff orientation luncheon 45.00 08/04/2014 WANGS GOURMET principal lunch admin team 46.35 08/04/2014 WENDYS #1660 Friday lunch for kids 168.84 08/04/2014 WM SUPERCENTER #2751 nursery supplies 109.50 08/04/2014 WM SUPERCENTER #5137 FD Desk file box, tape 15.94 08/04/2014 X TREME CHALLENGE SACC Field trip 266.00 08/04/2014 X TREME CHALLENGE Field trip 70.00 15
08/04/2014 XPEDX paper stock 734.14 08/04/2014 XPEDX papr stock lamination 11.26 08/05/2014 4IMPRINT Birthday gifts for third floor 387.70 08/05/2014 ADAMS RENTAL CW/AHS Tool Rental 54.40 08/05/2014 ALPINE TROPHIES INC TSC staff service pins 70.50 08/05/2014 AMAZON MKTPLACE PMTS Spanish workbooks 4.28 08/05/2014 AMAZON MKTPLACE PMTS nuc player for visix demo 576.54 08/05/2014 AMAZON.COM LA Supplies 172.44 08/05/2014 AMAZON.COM Library Books 13.23 08/05/2014 AMAZON.COM laser pointer/flash drive 50.21 08/05/2014 AMAZON.COM laser pointer/flash drive not shipped -42.78 08/05/2014 AT&T*BILL PAYMENT cell phone 43.91 08/05/2014 BARNES & NOBLE #2554 Our Iceburg Is Melting 69.08 08/05/2014 BARNES & NOBLE #2728 Our Iceburg is Melting 67.16 08/05/2014 BIG AIR JUMPERS, I SACC field trip 180.00 08/05/2014 CONDE SYSTEMS Sublimation inks 473.98 08/05/2014 CRISIS PREVENTION J.Jones Annual Membership Fee 150.00 08/05/2014 DENVER FIREFIGHTERS MU Field trip 41.00 08/05/2014 DENVER FIREFIGHTERS MU Field Trip-Museum 94.00 08/05/2014 DMI* DELL K-12 PTR T. Dean - Monitor 288.59 08/05/2014 DMI* DELL K-12 PTR dell 3020 eval sff pc 602.09 08/05/2014 ENGLEWOOD RENEWABLE FI JG/AHS Landscaping Supply 42.75 08/05/2014 ETAI'S FOOD split 50/50 80.37 08/05/2014 ETAI'S FOOD split 50/50 80.37 08/05/2014 HILLYARD INC DENVER Cutodial Supplies 160.15 08/05/2014 HILLYARD INC DENVER Custodaial Supply -99.20 08/05/2014 HILLYARD INC DENVER Custodial Supply 90.03 08/05/2014 HILLYARD INC DENVER Custodial Supplies 254.08 08/05/2014 HILLYARD INC DENVER custodial supplies 562.76 08/05/2014 HILLYARD INC DENVER Arsenal vindicator 167.50 08/05/2014 HILLYARD INC DENVER custodial supplies 85.05 08/05/2014 IKEA CENTENNIAL mag files 5.96 16
08/05/2014 KING SOOPERS #0109 HS Lunch-No LPS Food Servcie 47.06 08/05/2014 LAKESHORE LEARNING #24 Classroom supplies-4th grade 56.33 08/05/2014 LOWES #02419* BW/DW Carpentry Supply 99.00 08/05/2014 LUCKY BIKES RE CYCLERY Adventure Day Field Trip: Biking 420.00 08/05/2014 MARZANO RESEARCH LAB Workshop Oct Prof Dev-Support New Teache 980.00 08/05/2014 MAY ART WORKSHOP tuition-based on-stie art class 405.00 08/05/2014 MONOPRICE INC hdmi pc video cables 83.22 08/05/2014 NEPTUNES TROPICAL FISH fish tank supplies for nursery 76.71 08/05/2014 OFFICE DEPOT #2757 supplies for training 40.99 08/05/2014 PANERA BREAD #3068 Literacy Specialists session 6pp 8/4/14 67.44 08/05/2014 PANERA BREAD #3068 Principal Lunch 27.95 08/05/2014 PLANK ROAD PUBLISHING Music Supplies 89.59 08/05/2014 QDOBA MEXICAN GRILLQPS Food for New Staff Training-Sped 287.50 08/05/2014 RGS PAY* Kinder Supplies 880.86 08/05/2014 SAMS CLUB #6632 School Supplies for Packs 676.53 08/05/2014 SAMS CLUB #6634 staff development 133.40 08/05/2014 SAMS CLUB #6635 tuition-based snacks 183.34 08/05/2014 SAMS CLUB #6635 tuition-based paper goods 27.54 08/05/2014 SAMS CLUB #6635 tuition-based student floor matts 65.58 08/05/2014 SAMS CLUB #6635 X-Country/Team Dinner cook out food 154.84 08/05/2014 SAMS INTERNET School Supplies for Packs 383.92 08/05/2014 SANTA FE SAND & GRAVEL repair eroding pond 163.64 08/05/2014 STAPLES 00114330 Rulers, scissors, notebooks 76.35 08/05/2014 STAPLES 00114447 printer and ink for prek 121.98 08/05/2014 STAPLES 00114447 card stock 10.99 08/05/2014 STAPLES 00114447 office supplies 79.93 08/05/2014 STAPLES 00114447 paper 14.99 08/05/2014 TARGET 00002717 paper goods 5.98 08/05/2014 TARGET 00002717 ice cream toppings 27.71 08/05/2014 TARGET 00013268 ELA Instruct Supplies ELA Staff 129.79 08/05/2014 TARGET 00018069 School Supplies for Packs 554.71 08/05/2014 TEMPORARY DISPUTE CRDT CJ No description entered/cb RR/LHS - card closed -22.53 17
08/05/2014 TRANSWEST FREIGHTLINER #758 2 Thermostats, O-rings, gaskets 136.13 08/05/2014 US TOY CO INC TC program supplies 5.74 08/05/2014 USB MEMORY DIRECT Student USB Drives 1625.00 08/05/2014 WALGREENS #4952 spec ed/poster prints 131.20 08/05/2014 WM SUPERCENTER #3313 markers,glue,pencils,erasers,grips,bands 151.09 08/05/2014 WM SUPERCENTER #3313 clipboards,sharpies,paperclips,usbdrive, 17.75 08/05/2014 WM SUPERCENTER #5049 2nd gr supplies 4.97 08/05/2014 WM SUPERCENTER #5049 2nd gr supplies 44.78 08/05/2014 WW GRAINGER IO/North Plumbing Supply 546.84 08/05/2014 WW GRAINGER Non Stock Mechanical 160.32 08/05/2014 WW GRAINGER N0n Stock Custodial 45.96 08/05/2014 WW GRAINGER Non Stock Custodial 27.64 08/05/2014 WW GRAINGER Non Stock Mechanical 134.08 08/05/2014 WW GRAINGER Non Stock Carpentry 368.01 08/06/2014 A&A TRADIN POST maintenance supplies 16.98 08/06/2014 AMAZON MKTPLACE PMTS School Supplies for Packs 29.68 08/06/2014 AMAZON MKTPLACE PMTS HS Dino School Puppets 3.64 08/06/2014 AMAZON MKTPLACE PMTS Dino School Puppets 16.58 08/06/2014 AMAZON MKTPLACE PMTS Extension cables, cords 71.88 08/06/2014 AMAZON MKTPLACE PMTS Library Books 49.22 08/06/2014 AMERICAN LEGACY PUBLIS Colorado newspaper for 4th gr 296.45 08/06/2014 AMERICAN SWING COM CW/North Replacement Harness for Swing S 92.00 08/06/2014 BAKER-TAYLOR new books for library collection 1039.04 08/06/2014 BARNES & NOBLE #2755 Our Iceburg is Melting 68.32 08/06/2014 BEN FRANKLIN POOL 14 Franklin pool admissions 104.50 08/06/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming 88.00 08/06/2014 BESTBUYCOM648407006187 Fax Machine for Registrar 149.99 08/06/2014 BIG TOOL BOX INC garden supplies, tax.55 8.64 08/06/2014 BIG TOOL BOX INC garden supplies, tax.94 14.83 08/06/2014 BRAINPOP Tech Lab License 1445.00 08/06/2014 BRECK FRONT DESK final payment from CASE lodging 603.73 08/06/2014 BRUNSWICK ZONE LONE TR Field Trip 280.50 18
08/06/2014 BRUNSWICK ZONE LONE TR Field trip admission 187.00 08/06/2014 CHICK-FIL-A #02759 SACC food for students 127.78 08/06/2014 COLORADO LEAGUE OF CHA Russell - Policy & Facility Summit 50.00 08/06/2014 COOK CREEK POOL 15 Field trip admission 82.50 08/06/2014 COOK CREEK POOL 15 swimming trip 104.50 08/06/2014 COOK CREEK POOL 15 olders trip 85.25 08/06/2014 COOK CREEK POOL 15 Field Trip 77.00 08/06/2014 CORNER BAKERY CAFE1505 Data Days! Brk Mtg Admins 285.10 08/06/2014 CORNER BAKERY CAFE1505 Data Days! Brk Mtg Admins 285.10 08/06/2014 DBC*BLICK ART MATERIAL tape, 3rd grade 28.93 08/06/2014 DISCOUNT SCHOOL SUPPLY clsrm supplies 275.84 08/06/2014 DMI* DELL K-12 PTR Centennial - Toner - P7955 256.49 08/06/2014 DMI* DELL K-12 PTR M. Stevens - Toner 531.01 08/06/2014 DOLRTREE 4348 00043489 1st Grade Supplies 16.00 08/06/2014 EINSTEIN BROS-ONLINE C Training lunch 49.99 08/06/2014 ELVIS CINEMA - LITTLET SACC field trip 324.00 08/06/2014 ENGLEWOOD RENEWABLE FI DW/North Playground Refurbishing 167.70 08/06/2014 ENGLEWOOD RENEWABLE FI CW/North Playground Refurbishing 213.75 08/06/2014 FRONTIER RADIO COMM BN/TSC Bus Antennas 69.00 08/06/2014 GENERAL AIR SERVICE S CW/DW Landscaping Supply 80.81 08/06/2014 GOLDEN CORRAL # 26 SACC STUDENT LUNCHES 451.00 08/06/2014 HARLOW POOL 16 tuition-based admission fee 74.00 08/06/2014 HI-LINE, INC. USC081251 Coupler 3/8 body 1/4 MPT 45.48 08/06/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 622.78 08/06/2014 HILLYARD INC DENVER custodial supplies 332.74 08/06/2014 HILLYARD INC DENVER Stripper Return -179.76 08/06/2014 HILLYARD INC DENVER Custodial supplies 64.50 08/06/2014 HILLYARD INC DENVER Custdl-TP,ppr twls,mops,lnrs,soap 717.58 08/06/2014 HODSON'S GRILL Admin lunch 77.25 08/06/2014 HOLLY POOL 13 Field trip 45.00 08/06/2014 HOLLY POOL 13 summer swin 116.50 08/06/2014 IL VICINO Data Day Lunch 38.35 19
08/06/2014 KING SOOPERS #0038 staff development 28.94 08/06/2014 KING SOOPERS #0038 staff development 85.38 08/06/2014 LAKESHORE LEARNING #24 Classroom supplies-kindergarten 86.15 08/06/2014 LAKESHORE LEARNING #24 2nd gr supplies 9.58 08/06/2014 MARDEL #17 2nd gr supplies 39.52 08/06/2014 MICRO CENTER #181 RETA cables 49.96 08/06/2014 MICRO CENTER #181 RETA demo video display & chromebook 1869.96 08/06/2014 MICRO CENTER #181 RETA 3 Monitors,3 Switches 394.94 08/06/2014 MOTIVATORS INC General Supplies 542.00 08/06/2014 NAPA STORE 3600021 1 T40 Straight Bit 8.69 08/06/2014 OFFICE MAX office supplies 15.99 08/06/2014 OLD SPAGHETTI FCTRY 06 Field Trip-Lunch 287.68 08/06/2014 OLD SPAGHETTI FCTRY 06 Field trip 125.06 08/06/2014 ON2 PERCUSSION Helms/drum covers 472.75 08/06/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply 179.99 08/06/2014 OTOOLES GARDEN CENTERS JG/AHS Landscaping Supply 6.90 08/06/2014 PANERA BREAD #3068 Snacks for PLATO training 49.96 08/06/2014 PAYPAL *COSTECH Driver Ed Online 45.00 08/06/2014 PAYPAL *COSTECH Driver Ed Online 45.00 08/06/2014 PAYPAL *COSTECH Driver Ed Online 45.00 08/06/2014 PAYPAL *COSTECH Driver Ed Online 45.00 08/06/2014 ROCKY MOUNTAIN BOTTLED Water for Teacher Lounge 67.00 08/06/2014 SAFEWAY STORE 00027912 HS Breakfast 33.45 08/06/2014 SAMS CLUB #4816 HS Membership fee 8.10 08/06/2014 SAMS CLUB #4816 Membership fee 36.90 08/06/2014 SAMS CLUB #4816 HS Parent supply 8.19 08/06/2014 SAMS CLUB #4816 Parent supply 37.32 08/06/2014 SAMS CLUB #4816 HS class supplies,cups,plates,bleach,lau 56.88 08/06/2014 SAMS CLUB #4816 Class supplies,cups,plates,bleach,laundr 259.12 08/06/2014 SAMS CLUB #4816 HS food 101.54 08/06/2014 SANTIAGO'S MEXICAN RES prop mgmt bfast 80.00 08/06/2014 SANTILLANA USA Foreign Lang/books 36.98 20
08/06/2014 SAZZA Office training lunches 67.00 08/06/2014 SHERWIN WILLIAMS #7156 maintenance supplies 85.77 08/06/2014 SHERWIN WILLIAMS #7156 Paint for conference room 161.88 08/06/2014 SO.SUBURBAN GOLF B Golf/Green Fees 36.00 08/06/2014 SQ *MI COCINA INC In Service/Coaches Meeting breakfast 200.00 08/06/2014 STAPLES Office Supplies 1.56 08/06/2014 STAPLES office supplies 42.40 08/06/2014 STAPLES Teacher Use Supplies 1.99 08/06/2014 STAPLES Office Supplies 172.09 08/06/2014 STAPLES Office/Sanitary Supplies 240.83 08/06/2014 STAPLES Office Supplies -138.41 08/06/2014 STAPLES 00114447 Electric Pencil Sharpener, Pen 50.99 08/06/2014 STAPLES 00114447 Electric Pencil Sharpener 49.99 08/06/2014 STAPLES 00114447 Office beginning of year supplies 86.44 08/06/2014 STAPLES 00114454 AP chair 99.99 08/06/2014 STARFALL PUBLICATIONS Writing Jounrals-1st gr 79.13 08/06/2014 STATEWIRE 50 Mini-bulbs 37.69 08/06/2014 TACO BELL 002200224972 lunch for kids 43.96 08/06/2014 TARGET 00001479 Pencils, Clips, Portfolios 100.06 08/06/2014 TARGET 00002717 2nd Grade Supplies 26.63 08/06/2014 TARGET 00002717 2nd Grade Supplies 26.00 08/06/2014 TARGET 00002717 1st Grade Supplies 47.88 08/06/2014 TARGET 00019760 HS class supplies - clock 4.50 08/06/2014 TARGET 00019760 Class supplies - clock 20.49 08/06/2014 TARGET 00019760 HS Parent supplies 7.64 08/06/2014 TARGET 00019760 Parent supplies 34.82 08/06/2014 TARGET 00020230 Instructional Supplies-Youth Commission 208.00 08/06/2014 TARGET 00020230 2nd Grade Supplies 167.23 08/06/2014 TARGET 00027169 SACC food & craft supplies 114.95 08/06/2014 TEACHER'S DISCOVERY Spanish Posters 30.90 08/06/2014 THE HOME DEPOT 1519 Helms/batteries 74.80 08/06/2014 THRIFTY SCOTSMAN US TSC Roll stamps & mailing 55.00 21
08/06/2014 THUNDERBIRD SUPPLY COM Jewelry Supplies 182.00 08/06/2014 TRANSWEST FREIGHTLINER #758 Temperature Sensor 24.74 08/06/2014 TRANSWEST FREIGHTLINER 20 Wiper Blade refills 111.60 08/06/2014 USPS 07558102630308233 postage for postcards 10.20 08/06/2014 USPS 07558102630308233 Postage- Registration Forms 88.20 08/06/2014 WM SUPERCENTER #2751 nursery supplies 28.72 08/06/2014 WM SUPERCENTER #5137 general supplies/megan 97.10 08/06/2014 WW GRAINGER CV/North Custodial Supply 136.60 08/06/2014 WW GRAINGER PV/Lenski Lamp Box 58.27 08/06/2014 WW GRAINGER Light bulbs for main entrance 21.76 08/07/2014 430 - AMF LITTLETON LA SACC STUDENT FIELD TRIP 247.47 08/07/2014 A&A TRADIN POST maintenance supplies 5.79 08/07/2014 ACE RECOGNITION B Golf/Team Belt Buckles 514.75 08/07/2014 ALBERTSONS #00895 paper goods 5.97 08/07/2014 ALBERTSONS #00895 juice 28.89 08/07/2014 ALPINE TROPHIES INC Staff Name Plates 12.85 08/07/2014 AMAZON MKTPLACE PMTS Yearbook 161.85 08/07/2014 AMAZON MKTPLACE PMTS LA Supplies 74.86 08/07/2014 AMAZON MKTPLACE PMTS Spanish workbook 4.51 08/07/2014 AMAZON MKTPLACE PMTS Dry erase markers 16.47 08/07/2014 AMAZON MKTPLACE PMTS vga-hdmi converters 153.43 08/07/2014 AMAZON.COM miracle cube timer/nursery 29.68 08/07/2014 AMAZON.COM Pintsteins books 150.37 08/07/2014 AMERICAN LEGACY PUBLIS social studies weekly - heimbigne 195.66 08/07/2014 AMERICAN LEGACY PUBLIS social studies weekly - Goutel 195.66 08/07/2014 AMERICAN LEGACY PUBLIS social studies weekly-carrol 195.66 08/07/2014 BEAVER RUN RESERVATION Refund food mistakenly charge to OptCard -22.85 08/07/2014 CENTRAL MOTIVE POWER 6 Fuel Injectors + core charge, 1 Oil Ra 2984.42 08/07/2014 CHUCK E CHEESE 115 tuition-based admission fee 279.58 08/07/2014 CHUCK E CHEESE 115 field trip 287.06 08/07/2014 CURRICULUM ASSOC Quick Words Dic 117.53 08/07/2014 DISCOUNT SCHOOL SUPPLY HS class supplies,paper,glue,collage,pai 508.48 22
08/07/2014 DISCOUNT SCHOOL SUPPLY Class supplies,paper,glue,collage,paint 2316.41 08/07/2014 DISCOUNT SCHOOL SUPPLY clsrm supplies 78.18 08/07/2014 DMI* DELL K-12 PTR ITS Mill - 40 laptops HS Sci 32605.20 08/07/2014 DMI* DELL K-12 PTR Moody - Toner - P7933 242.24 08/07/2014 DOLRTREE 4338 00043380 Classroom Dry Erase Boards 21.00 08/07/2014 DRIVE TRAIN INDUSTRIES Core Credit for AD9 Cartridge -43.00 08/07/2014 DRIVE TRAIN INDUSTRIES Credit for returned air hose -47.00 08/07/2014 EDIBLE ARRANGEMENTS 22 District Thank you 70.00 08/07/2014 ELITE SPORTSWEAR LP Gymn. Leotards 1153.99 08/07/2014 ELVIS CINEMA - LITTLET field trip 396.00 08/07/2014 ENGLEWOOD RENEWABLE FI CW/North Playground Refurbishing 335.40 08/07/2014 FACTORY OUTLET STORE walkie/talkies/school 232.95 08/07/2014 FRAUD CREDIT BJD Fraud Credit -109.77 08/07/2014 GUIRY'S Tape 14.76 08/07/2014 HIGHSMITH LLC My Spelling Dictionary 126.48 08/07/2014 HISTORIC RAIL ADVENTUR georgetown field trip 1047.72 08/07/2014 HOBBY-LOBBY #0057 general supplies/ nursery 157.18 08/07/2014 JASON S DELI Preschool staff training 136.91 08/07/2014 JASON S DELI Coke sponsored lunch for PBIS 142.76 08/07/2014 KING SOOPERS #0047 snack foods - summer 84.62 08/07/2014 KING SOOPERS #0047 Beverages for staff training 24.95 08/07/2014 KING SOOPERS #0047 cups and ice for teacher training 30.70 08/07/2014 KING SOOPERS #0088 snack 42.48 08/07/2014 KING SOOPERS #0122 Rickard/food for Link orientation 87.84 08/07/2014 KING SOOPERS #0122 Water for Orientation 7.78 08/07/2014 LASER QUEST #24 Field Trip-Laser Quest 285.00 08/07/2014 LASER QUEST #24 SACC Summer Fieldtrip 255.00 08/07/2014 LITTLETON ACE HARDWARE outlet covers-kplus Room 9.88 08/07/2014 MICHAELS STORES 2769 Ribbon - New Teacher Induction 19.96 08/07/2014 NATIONAL SCHOOL FORMS bus tags for K, 1 and 2 grades 245.65 08/07/2014 NEOPOST USA Ink cartridge for ESC postage machine 176.99 08/07/2014 OFFICE DEPOT #1080 Russell - Office Furniture 578.95 23
08/07/2014 OFFICE DEPOT #2757 Office supplies 21.21 08/07/2014 ONLINESTORES.COM HS Flags - USA & Colorado 31.32 08/07/2014 ONLINESTORES.COM Flags - USA & Colorado 142.68 08/07/2014 ORIENTAL TRADING CO Preschool staff training supplies 128.21 08/07/2014 ORIENTAL TRADING CO 1st Grade Supplies 31.74 08/07/2014 PANERA BREAD #203067 Elem Ed Principals' Mtg breakfast 75.47 08/07/2014 PANERA BREAD #203067 Elem Ed Principals' Mtg lunch 187.83 08/07/2014 PARTY CITY SACC craft supplies 50.76 08/07/2014 PARTY CITY Face Paint 3.99 08/07/2014 PAYPAL *COSTECH Driver Ed Online 45.00 08/07/2014 PAYPAL *PEACEFULPLA Playground Stencils 139.98 08/07/2014 RATH MICROTECH KB/DW Elevator Supply 295.92 08/07/2014 ROCHESTER 100, INC 3rd Grade Supplies 68.00 08/07/2014 ROCHESTER 100, INC Instructional Supplies-Youth Commission 208.00 08/07/2014 SAFEWAY STORE 00027912 HS Breakfast/lunch-No LPS Food Service 36.46 08/07/2014 SAMS CLUB #6634 K+ food for students 261.64 08/07/2014 SAMS INTERNET School Supplies for Packs 950.54 08/07/2014 SAMS INTERNET School Supplies for Packs 806.00 08/07/2014 SQ *MI COCINA INC breakfast for PLATO training 30.00 08/07/2014 STAPLES literacy supplies for 3rd gr 159.84 08/07/2014 STAPLES 4th gr class supplies 7.95 08/07/2014 STAPLES office supplies 38.87 08/07/2014 STAPLES Office Supplies 78.01 08/07/2014 STAPLES 00114447 class supplies 184.47 08/07/2014 STAPLES 00114447 poster board & decorative letterhead 24.28 08/07/2014 STARBUCKS #05410 LITTL Coffee for PLATO training 19.40 08/07/2014 STARFALL PUBLICATIONS Kindergarten supplies 261.75 08/07/2014 TARGET 00002717 PREK CLASS SUPPLIES 31.81 08/07/2014 TARGET 00017764 Kindergarten Supplies 32.47 08/07/2014 TARGET 00017764 Kindergarten Supplies 62.71 08/07/2014 TARGET 00017764 Kindergarten Supplies 25.74 08/07/2014 TARGET 00017764 Kindergarten Supplies 28.12 24
08/07/2014 TARGET 00017764 Kindergarten Supplies 25.74 08/07/2014 TARGET 00019760 HS eye patch-student 12.49 08/07/2014 TARGET 00027169 5th Grade Supplies 29.97 08/07/2014 TARGET 00027169 5th Grade Supplies 35.75 08/07/2014 TARGET 00027169 General Supplies 42.51 08/07/2014 TARGET 00027169 5th Grade Supplies 64.94 08/07/2014 TARGET 00027169 5th Grade Supplies 48.90 08/07/2014 TARGET 00027169 5th Grade Supplies 48.50 08/07/2014 TARGET 00027169 Kindergarten Supplies 37.94 08/07/2014 TARGET 00027169 5th Grade Supplies 50.34 08/07/2014 THE DONUT Donuts for meeting 24.80 08/07/2014 THE HOME DEPOT 1519 JG/AHS Landscaping Supply 58.70 08/07/2014 THRIFTY SCOTSMAN US Postage-Return Power Cord 5.80 08/07/2014 THRIFTY SCOTSMAN US TSC large envelope mailing 10.22 08/07/2014 TME*TIME FOR KIDS mag subscription 441.54 08/07/2014 TRANSWEST FREIGHTLINER #757 Drivers Seat Belt 283.45 08/07/2014 TRANSWEST FREIGHTLINER 3 RPM Control Toggle Switches 125.19 08/07/2014 TRIAD SERVICE SOLUTION Floor cleaning pads 41.80 08/07/2014 US TOY CO INC stamp pads 15.69 08/07/2014 US TOY CO INC returned book and sensory table liner -97.15 08/07/2014 USPS 07558102630308233 postage 49.00 08/07/2014 WW GRAINGER LR/Moody Lamp Box 58.27 08/07/2014 WW GRAINGER MF/DW Mechanical Supply 6.52 08/07/2014 WW GRAINGER CP/Field Custodial Supplies 213.36 08/07/2014 WW GRAINGER KP/Runyon Lamp Box 58.27 08/07/2014 WW GRAINGER LR/Moody Custodial Supply 125.08 08/08/2014 A&A TRADIN POST maintenance supplies 26.71 08/08/2014 ADM/SHOP DENVER MUSEUM Field trip 5.00 08/08/2014 ADM/SHOP DENVER MUSEUM Admission refund -50.00 08/08/2014 ALBERTSONS #00895 SACC SNACK SUPPLIES 42.13 08/08/2014 ALPINE TROPHIES INC Name Tags 26.00 08/08/2014 AMAZON MKTPLACE PMTS Spec Ed Sales Tax credit -0.56 25
08/08/2014 AMAZON MKTPLACE PMTS Tech Supplies 173.80 08/08/2014 AMAZON MKTPLACE PMTS Spec Ed Sales Tax credit -2.45 08/08/2014 AMAZON MKTPLACE PMTS SFP Modules-RJ45 900.00 08/08/2014 AMAZON.COM Principal Instructional Supplies 38.50 08/08/2014 AMAZON.COM Principal Instructional Supplies 278.00 08/08/2014 AMAZON.COM 2nd gr supplies 53.84 08/08/2014 AMAZON.COM 2nd gr supplies 53.90 08/08/2014 AMAZON.COM Library books 36.79 08/08/2014 AMAZON.COM 2nd gr supplies 15.40 08/08/2014 AMAZON.COM GT resource materials 40.16 08/08/2014 AMAZON.COM Principal Instructional Supplies 13.56 08/08/2014 AMAZON.COM 2nd gr supplies 46.20 08/08/2014 AMSAN CORP Acrylic seal, gloves 82.64 08/08/2014 AN FORD LITTLETON #184 LH Mirror Assy. 106.86 08/08/2014 BEN FRANKLIN POOL 14 Sacc Field Trip 129.25 08/08/2014 BIZCHAIR OFFICE FURNIT Conf table - ITS 569.98 08/08/2014 BLACK EYED PEA Office Staff Lunch 24.56 08/08/2014 BRUNSWICK ZONE LONE TR field trip 364.00 08/08/2014 BUCK REC CENTER tuition-based admission fee 74.00 08/08/2014 BUCK REC CENTER field trip 127.50 08/08/2014 CAFE RIO MEXICAN GRILL Lunch all day tchr training 284.35 08/08/2014 CAROLINA BIOLOGIC SUPP 3rd grd Science supplies 157.74 08/08/2014 CLI*NATIONAL GEO EXPLR 4th grade Nat Geo Sub 267.30 08/08/2014 CLI*NATIONAL GEO EXPLR 4th grade Nat Geo sub 371.25 08/08/2014 COOK CREEK POOL 15 SACC field trip 151.25 08/08/2014 CREATIVE TEACHING book bags/literacy 51.45 08/08/2014 DBC*BLICK ART MATERIAL Art supplies 703.74 08/08/2014 DMI* DELL BUS ONLINE Toner for Printer 933.00 08/08/2014 DMI* DELL K-12 PTR NutriSvcs - Toner 341.96 08/08/2014 DOLRTREE 3915 00039156 craft supplies 5.00 08/08/2014 EINSTEIN BROS BAGELS09 Discovery training breakfast 29.98 08/08/2014 EINSTEIN BROS-ONLINE C Leadership Bkfast 83.22 26
08/08/2014 ENGLEWOOD RENEWABLE FI JG/DW Playground Refurbishing 1383.55 08/08/2014 EPSON *STORE Mena/Projector Bulb 199.00 08/08/2014 FASTSIGNS ENGLEWOOD Parade Banner (for WWW) 349.94 08/08/2014 FEDEXOFFICE 00005744 14/15 Wall Calendars 310.23 08/08/2014 HILLYARD INC DENVER Take Down Fresh & Clean 52.05 08/08/2014 HILLYARD INC DENVER Custodial Supplies 2057.13 08/08/2014 HILLYARD INC DENVER Custodial Supply 158.41 08/08/2014 IN *A.J. ELECTRIC SYST BL/East Contracted Electrical 385.00 08/08/2014 IN *A.J. ELECTRIC SYST BL/LHS Contracted Electrical Art Room 1850.00 08/08/2014 INT*WINGS OVER THE ROC SACC field trip 328.00 08/08/2014 JASON'S DELI-ENGLEWOOD Staff lunch during training 268.46 08/08/2014 JUNGLEQUEST OF LITTLET Admission fee 195.00 08/08/2014 JUNGLEQUEST OF LITTLET Field trip 90.00 08/08/2014 KING SOOPERS #0041 craft supplies 2.59 08/08/2014 KING SOOPERS #0047 discovery training ice cream 44.53 08/08/2014 KING SOOPERS #0050 water/coffee 12.75 08/08/2014 KING SOOPERS #0050 filters/air freshner 23.85 08/08/2014 KING SOOPERS #0078 Gift Cards for Staff 175.00 08/08/2014 KING SOOPERS #0122 water, cups, OJ-New Tchr Breakfast 56.27 08/08/2014 KING SOOPERS #0122 HS RTD Local Bus Books 400.00 08/08/2014 KING SOOPERS #0122 RTD-LD Coupon Booklets 60.00 08/08/2014 LEWIS SWEET SHOP Food/Commsn Retreat; Discount to cvr Tax 48.45 08/08/2014 LITTLETON ACE HARDWARE Fruit fly traps, plant food 12.13 08/08/2014 LITTLETON ACE HARDWARE Field Paint - Football 366.67 08/08/2014 LITTLETON ACE HARDWARE Field Paint - Soccer 366.67 08/08/2014 LITTLETON ACE HARDWARE Field Paint - Band 366.66 08/08/2014 LITTLETON ACE HARDWARE Athletics paint for fields 550.00 08/08/2014 LITTLETON ACE HARDWARE Office Supplies 5.99 08/08/2014 LOWES #02419* BW/NMS Carpentry Supply 99.00 08/08/2014 LOWES #02419* JB/DW Carpentry Supply 28.97 08/08/2014 MCCORMICK'S ENTERP Helms/band supplies 867.63 08/08/2014 MELLOW MUSHROOMDENVER Leadership Team Lunch Retreat 205.58 27
08/08/2014 MHE*MCGRAW-HILL ECOMM EDM Journals 3359.36 08/08/2014 MICRO CENTER #181 RETA Monitor & Supplies 519.94 08/08/2014 MICRO CENTER #181 RETA Monitor and Supplies Stem 284.76 08/08/2014 MICRO CENTER #181 RETA computer cables 143.94 08/08/2014 MONOPRICE INC TV Wall Mount Brackets 168.19 08/08/2014 NO TEARS LEARNING INC K & 1st writing journals 874.50 08/08/2014 ORIENTAL TRADING CO Preschool staff training supplies 14.00 08/08/2014 PARTY CITY Supplies for Reassignment Meeting 72.49 08/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 08/08/2014 PAYPAL *MONOPRICE Port to DVI Cable 119.50 08/08/2014 PRUFROCK PRESS, INC. My Colorado Workbook 428.12 08/08/2014 PSO*BAND SHOPPE EMBDIR Helms/uniform items 871.15 08/08/2014 RGS PAY* 5th grade class supplies 117.00 08/08/2014 ROCHESTER 100, INC 5th Grade Supplies 97.20 08/08/2014 SHELL OIL 574424645QPS Gas for grounds Equip 19.32 08/08/2014 STAPLES Office supplies: markers 63.24 08/08/2014 STAPLES self stick notes 5.97 08/08/2014 STAPLES General Office Supplies 113.53 08/08/2014 STAPLES Composition Books 238.50 08/08/2014 STAPLES Teacher Supplies 720.50 08/08/2014 STAPLES Office supplies 9.02 08/08/2014 STAPLES General Office Supplies 79.91 08/08/2014 STAPLES Staff Supplies 130.44 08/08/2014 STAPLES Staff Supplies 148.40 08/08/2014 STAPLES K-Cups 51.80 08/08/2014 STAPLES Classroom supplies 737.66 08/08/2014 STAPLES classroom supplies 6.36 08/08/2014 STAPLES classroom supplies 20.56 08/08/2014 STAPLES classroom supplies 20.56 08/08/2014 STAPLES class supplies 15.42 08/08/2014 STAPLES office supplies 5.14 08/08/2014 STAPLES office supplies 163.81 28