5/29/17 Posting Date Merchant Name Transaction Description

LITTLETON PUBLIC SCHOOLSOPTCard Transactions

4/28/2017 - 5/29/17

1

Posting Date Merchant Name Transaction Description Transaction Amount04/28/2017 4IMPRINT staff appreciation-water bottles 283.99 04/28/2017 ACT*INNOVATIVE EDU CO InnEdCO registration -Porter 455.00 04/28/2017 ADM/SHOP DENVER MUSEUM No description entered/lb 380.00 04/28/2017 AMAZON MKTPLACE PMTS Stuco dance 109.67 04/28/2017 AMAZON MKTPLACE PMTS Science Pencils 16.38 04/28/2017 AMAZON MKTPLACE PMTS Baby Wipes 102.88 04/28/2017 AMAZON MKTPLACE PMTS Instructional supp-ink 197.80 04/28/2017 AMAZON MKTPLACE PMTS Laptop number keypad 12.98 04/28/2017 AMAZON MKTPLACE PMTS Jelly Beans spinner gift box 7.97 04/28/2017 AMAZON MKTPLACE PMTS Imaging Drum Kit - Office 189.00 04/28/2017 AMAZON WEB SERVICES Web Services 12.00 04/28/2017 AMAZON.COM laminating film 73.17 04/28/2017 AMAZON.COM History Books 37.35 04/28/2017 AMAZON.COM History Books 37.35 04/28/2017 AMAZON.COM Books for LA 29.06 04/28/2017 AMAZON.COM headphones-Finnin 47.04 04/28/2017 AMAZON.COM headphones-Finnin 19.05 04/28/2017 BUTTERFLY PAVILION -C 2nd grade field trip 320.00 04/28/2017 COLORADO ASSOCIATION O CASE convention registration 395.00 04/28/2017 COLORADO ASSOCIATION O CASE conference reg-Bajaj 395.00 04/28/2017 CORNER BAKER 1528 Vollyeball EOY Lunch 112.86 04/28/2017 DBC*BLICK ART MATERIAL Art Supp 556.21 04/28/2017 DOLLAR TREE Headbands 8.00 04/28/2017 DUFFEYROLL CAFE lunch-interview committee 72.40 04/28/2017 EDUC THEATRE ASSOC Induction Materials 56.00 04/28/2017 GOPHER SPORT Athletic Supplies 765.63 04/28/2017 GUIRY'S Silk screen ink supplies (c) 24.40 04/28/2017 HILLYARD INC DENVER Vinyl Gloves,Cleaner, TP, Paper Towel 224.60 04/28/2017 HILLYARD INC DENVER custodial supplies 681.93 04/28/2017 HILTI INC KH/DW Carpentry Supplies 51.75 04/28/2017 HOBBY LOBBY ECOMM Art Easels 333.19


4/28/2017 - 5/29/17

2

Posting Date Merchant Name Transaction Description Transaction Amount04/28/2017 HOBBY LOBBY ECOMM 3rd Gr Supplies 31.37 04/28/2017 HOBBY LOBBY ECOMM 3rd Gr Supplies 31.36 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (1.93) 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (1.92) 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (21.50) 04/28/2017 JIFFYSHIRTS.COM US L.P Knight Note tees 162.14 04/28/2017 JIMMY JOHNS - 1494 - M Leadership Luncheon 288.35 04/28/2017 KING SOOPERS # 0131 office supplies 10.48 04/28/2017 KING SOOPERS # 0131 volunteer tea 4.93 04/28/2017 KING SOOPERS #0008 Butter, eggs, flour 47.28 04/28/2017 KING SOOPERS #0038 snacks 30.29 04/28/2017 KING SOOPERS #0038 Tournament snacks 33.87 04/28/2017 KING SOOPERS #0041 Staff recognition 15.87 04/28/2017 KING SOOPERS #0047 Lab Supplies 4.99 04/28/2017 KING SOOPERS #0047 Lab Supplies 89.89 04/28/2017 KING SOOPERS #0047 Lab Supplies 97.78 04/28/2017 KING SOOPERS #0047 Lab Supplies 96.94 04/28/2017 KING SOOPERS #0047 Food/Showcase 63.10 04/28/2017 KING SOOPERS #0078 Staff recognition 28.16 04/28/2017 KING SOOPERS #0109 gloves 6.99 04/28/2017 KING SOOPERS #0122 Culinary Essentials Supplies 38.10 04/28/2017 LIGHTBULBSCOM Credit for change in price (0.20) 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 158.16 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 118.62 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 6.59 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 46.62 04/28/2017 LITTLETON ACE HDWE Fastner for kitchen, bulb for Rm101 8.51 04/28/2017 MCCANDLESS TRUCK CENTE 11 Hub Caps, 1 Fuel Regulator 259.98 04/28/2017 NASP PREPaRE training 1,192.50 04/28/2017 NATL ASSN GIFTED CHILD NAGC Registration fee for JMontano 518.00 04/28/2017 NOODLES & CO 121 JV team dinner 192.08


4/28/2017 - 5/29/17

3

Posting Date Merchant Name Transaction Description Transaction Amount04/28/2017 NOODLES & CO 121 4/27 Board of Ed meeting 175.00 04/28/2017 PANERA BREAD #3068 Classified staff lunch 119.60 04/28/2017 PAYPAL *WORLDPEACEG D Lobb 5 days of Training 1,375.00 04/28/2017 QDOBA MEXICAN EATS QPS Teacher negotations meeting 275.00 04/28/2017 RAYMOND GEDDES StuCo Store 193.48 04/28/2017 REALLY GOOD * 3rd Grade Supplies 65.92 04/28/2017 REGAL PIEDMONT-DN KH/Field Carpentry Supplies 34.18 04/28/2017 REI*GREENWOODHEINEMANN Book Club 110.00 04/28/2017 SAFEWAY STORE 00027912 Food for craft 9.99 04/28/2017 SCHOLASTIC READING CLU LA Supplies 2124 120.00 04/28/2017 SCHOLASTIC READING CLU M.Olsen Reading Program 206.00 04/28/2017 SHOPLET.COM Office supplies 432.80 04/28/2017 SOUTHWES 5268517571532 Flights/Nationals 1,614.80 04/28/2017 SOUTHWES 5268517573366 Flights/Nationals 217.96 04/28/2017 SSI*SCHOOL SPECIALTY Instructional Supplies 47.02 04/28/2017 STAPLES 3rd gr-Cr for projects bds not rec'd (78.91) 04/28/2017 STAPLES Pens, highlighters, envelopes - COUNSEL 39.01 04/28/2017 STAPLES Colorado flag 36.49 04/28/2017 STAPLES Office Supplies 179.98 04/28/2017 STAPLES Office Supplies 210.68 04/28/2017 STAPLES Supply order/Finance 27.78 04/28/2017 STAPLES Supply order/Communications 26.89 04/28/2017 STAPLES office suppliles 109.83 04/28/2017 STAPLES SPED-sharpener 27.09 04/28/2017 STAPLES drum for printer 36.09 04/28/2017 STAPLES Office supplies 45.38 04/28/2017 STAPLES loose leaf rings 11.39 04/28/2017 STAPLES markers 48.06 04/28/2017 TAMALES BY LA CASITA GG- Conference Meal 12.74 04/28/2017 TARGET 00022616 Snacks for staff 7.38 04/28/2017 TARGET 00022616 Teacher Appreciation Bkfst Food 23.66


4/28/2017 - 5/29/17

4

Posting Date Merchant Name Transaction Description Transaction Amount04/28/2017 THE DONUT Food for staff 44.00 04/28/2017 THE HOME DEPOT #1519 Supplies for Woods Class 70.63 04/28/2017 THE HOME DEPOT #1519 Drill bits/screws 119.34 04/28/2017 THE LOST CAJUN - LITTL Adm appreciation 101.48 04/28/2017 THE WEEK MAGAZINE The Week Magazine 69.50 04/28/2017 THE WEEK MAGAZINE The Week Magazine 59.50 04/28/2017 THE WEEK MAGAZINE The Week Magazine 59.50 04/28/2017 TRANSWEST TRUCKS 2 Serpentine Belts, 6 Wheel Seals 271.40 04/28/2017 TRANSWEST TRUCKS Credit on Returned Part (60.04) 04/28/2017 TRANSWEST TRUCKS Core Credit on 2 Front Brake Shoes (137.28) 04/28/2017 USPS PO 0755850267 Certified letters 29.57 04/28/2017 USPS.COM POSTAL STORE No description entered/lb 197.75 04/28/2017 VZWRLSS*APOCC VISB SACC cell phone 58.30 04/28/2017 VZWRLSS*APOCC VISB Cell phone 4/3/17 1.73 04/28/2017 WW GRAINGER Music-Supply batteries 50.49 04/28/2017 WW GRAINGER JP/NMS Mechanical Supply 216.72 04/28/2017 WW GRAINGER BB/Franklin Custodial Supply 67.82 04/28/2017 WWW.MAKERBOT.COM Robotics supplies 178.94 04/28/2017 YOUNG AMERICANS CENTER No description entered/lb 250.00 05/01/2017 ALPINE TROPHIES INC Namebadges for new employees 13.00 05/01/2017 AMAZON MKTPLACE PMTS Library books 22.70 05/01/2017 AMAZON MKTPLACE PMTS LA Supplies 2111 52.32 05/01/2017 AMAZON MKTPLACE PMTS dance supplies - Post 15.86 05/01/2017 AMAZON MKTPLACE PMTS Woods Class Supplies 55.96 05/01/2017 AMAZON MKTPLACE PMTS office supplies 27.77 05/01/2017 AMAZON MKTPLACE PMTS barcode scanners-Ubowski 539.70 05/01/2017 AMAZON MKTPLACE PMTS robotics lego wheels 25.98 05/01/2017 AMAZON MKTPLACE PMTS professional development books 31.27 05/01/2017 AMAZON MKTPLACE PMTS Bluetooth Wireless keyboard 32.84 05/01/2017 AMAZON MKTPLACE PMTS Science Pencils 42.85 05/01/2017 AMAZON.COM SpaghettiWithYeti Book 6.96


4/28/2017 - 5/29/17

5

Posting Date Merchant Name Transaction Description Transaction Amount05/01/2017 AMAZON.COM Geometric Solids Set 34.60 05/01/2017 AMAZON.COM Ldrship Books 191.34 05/01/2017 AMAZON.COM Resouce class supplies 125.58 05/01/2017 AMAZON.COM SCIL excerciser 28.99 05/01/2017 AMAZON.COM motivating students 25.45 05/01/2017 AMAZON.COM Custodial supply-grabbers 41.14 05/01/2017 AMAZON.COM Resouce class supplies 33.38 05/01/2017 AMAZON.COM LA Supplies 2124 329.19 05/01/2017 AMAZON.COM Books for LA 17.89 05/01/2017 ARC*SERVICES/TRAINING BN- First Aid Class 224.00 05/01/2017 AT&T*BILL PAYMENT SACC Cell Phone 45.19 05/01/2017 BIG DADDYS PIZZA LITTL galleons celebration 82.98 05/01/2017 BLACKJACK PIZZA pizza for parents night out 74.85 05/01/2017 BLACKJACK PIZZA Fundraiser Exp 112.37 05/01/2017 CAPP USA JP/ESC Mechanical Supply 181.20 05/01/2017 CAPP USA JP/Franklin Mechanical Supplies 181.19 05/01/2017 CARSON DELLOSA 3rd Gr Supplies 32.96 05/01/2017 CARSON NATURE CENTER 2nd grd field trip 185.00 05/01/2017 CARSON NATURE CENTER 2nd grd field trip 252.00 05/01/2017 CHICK-FIL-A #03183 Custodial Appreciation Luncheon 40.50 05/01/2017 COLORADO ASSOCIATION O CASE Conference: Davis 195.00 05/01/2017 COLORADO ASSOCIATION O CASE Membership: Davis 225.00 05/01/2017 COLORADO ASSOCIATION O CASE Conference: Sumlin 195.00 05/01/2017 COLORADO ASSOCIATION O CASE Membership: Darbonne 225.00 05/01/2017 COLORADO ASSOCIATION O CASE Conference: Darbonne 195.00 05/01/2017 COLORADO ASSOCIATION O CASE Conference 195.00 05/01/2017 CROWN TROPHY LITTLETON CURO Award Trophies 661.25 05/01/2017 CU SOUTH DEN TWE MUSEU field trip 370.50 05/01/2017 CUSTOMINK LLC StuCo-Senior T's 2,902.48 05/01/2017 DAIRY QUEEN #42457 Ice Cream for PAW's winners 47.32 05/01/2017 DEMCO INC 1st/2nd book bags-church donation 38.94


4/28/2017 - 5/29/17

6

Posting Date Merchant Name Transaction Description Transaction Amount05/01/2017 DENVER BOTANIC GARDENS Prof Dev 220.00 05/01/2017 DIA PARKING OPERATIONS GG- Conference Parking 72.00 05/01/2017 DIA PARKING OPERATIONS TD/DW ASBO Conference Parking 32.00 05/01/2017 DMI* DELL K-12/GOVT Dell Latitude 3379 C Reid-East 972.44 05/01/2017 DOLLAR TREE Student Council party supllies 6.00 05/01/2017 DOLLAR TREE 5th Grade Grad SACC Supplies 21.00 05/01/2017 DOLLAR TREE Teacher recognition 29.00 05/01/2017 DRI*MICROSOFT HUP Microsoft Office for computer 9.95 05/01/2017 E 470 EXPRESS TOLLS E470 Toll Account Replenishment 143.45 05/01/2017 EINSTEIN BROS-ONLINE C overcharged Einstein invoice 4-22-17 (238.29) 05/01/2017 EMC PARADIGM PUBLISHIN Foreign Lang Supplies 292.29 05/01/2017 FACEBK *RVPPHA2GN2 Ohter Purshased Services 3.00 05/01/2017 FAIRMONT HOTELS AN GG- Conference Meal 4.00 05/01/2017 FAIRMONT SAN FRANCISCO GG- Conference Meal 47.42 05/01/2017 FASTSIGNS ENGLEWOOD You Are The Music In Me banner 178.85 05/01/2017 FMLY SPRTS CNTR FRNT D OHS Field Trip 44.85 05/01/2017 FMLY SPRTS CNTR FRNT D OHS Field Trip 284.05 05/01/2017 FOLLETT SCHOOL SOLUTIO CO State Grant 2017 Elem Ad 202.65 05/01/2017 GREASE MONKEY #82 Driver Ed oil change 43.49 05/01/2017 GUIRY'S 3rd class supp 201.37 05/01/2017 HENSLEY BATTERY&ELEC 3 31 Series Batteries, 1 34 Series Batte 304.05 05/01/2017 HILLYARD INC DENVER custodial supply 906.40 05/01/2017 HOBBY-LOBBY #0117 OHS Child Care Center General Supplies 29.59 05/01/2017 HOLIDAY INN- RIVERTON Lodging/Senior Trip 3,564.30 05/01/2017 HONORS GRAD honor cords-Mitchell 66.49 05/01/2017 INT*IN *AIRPORT EXPRES GG- Conference Transportation 12.65 05/01/2017 JP NORI SUSHI & ASIAN No description entered/lb 58.03 05/01/2017 JUMPSTREET 5 Fundraiser Exp 440.00 05/01/2017 KING SOOPERS # 0131 Office Supplies 18.27 05/01/2017 KING SOOPERS # 0131 flowers-PTO board 45.00 05/01/2017 KING SOOPERS # 0131 Culinary Supplies 15.25


4/28/2017 - 5/29/17

7

Posting Date Merchant Name Transaction Description Transaction Amount05/01/2017 KING SOOPERS #0026 No description entered/lb 31.70 05/01/2017 KING SOOPERS #0026 staff appreciation 72.61 05/01/2017 KING SOOPERS #0047 Water 13.98 05/01/2017 KING SOOPERS #0050 Office Supplies- Tissue, Marty Retiremen 5.49 05/01/2017 KING SOOPERS #0078 Staff recognition 15.87 05/01/2017 KING SOOPERS #0122 Lab Supplies 174.43 05/01/2017 KOLACNY MUSIC Music Repair 190.00 05/01/2017 KOLACNY MUSIC Oboe Reeds 22.34 05/01/2017 KONICA MINOLTA BUSINES Monthly Maintenance 12.00 05/01/2017 KONICA MINOLTA BUSINES Copy Machine Meter Charges 101.72 05/01/2017 LAMARS DONUTS 42 BUG award donuts 127.90 05/01/2017 LITTLETON GOLF Practice rounds 15.00 05/01/2017 MCCANDLESS TRUCK CENTE Core Credit on Low Pressure Fuel Pump (60.00) 05/01/2017 MCCANDLESS TRUCK CENTE #780 Fuel Sending Unit 139.68 05/01/2017 MCCOY SALES CORPORATIO 8 Engine Oil Sample Hoses 170.34 05/01/2017 MCCOY SALES CORPORATIO #239S Hydraulic Hose 51.27 05/01/2017 MICHAELS STORES 5061 Teacher recognition 19.06 05/01/2017 MICHAELS STORES 9710 Teacher Appreciation 16.22 05/01/2017 MICRO CENTER #181 RETA Misc. computer supplies 59.98 05/01/2017 NAESP-PEAP president's certificates 24.00 05/01/2017 NAPA STORE 3600021 2 cases Brake Kleen 57.36 05/01/2017 NCS PEARSON Assessment materials 330.04 05/01/2017 OTC BRANDS, INC. 3rd Gr Supplies 52.75 05/01/2017 OTC BRANDS, INC. 3rd Gr Supplies 52.75 05/01/2017 PANERA BREAD #3068 Staff Appreciation luncheon 8.78 05/01/2017 PARTY CITY Photo Frames 11.98 05/01/2017 PARTY CITY balloons for junior awards-Stewart 59.70 05/01/2017 PAYPAL *EXTREMECOMM Donation to Extrm Comm Makeovr 60.00 05/01/2017 PIZZA HUT 486100048611 movie night pizza 162.00 05/01/2017 SAFEWAY STORE 00027912 HershSyrupStarburst 9.98 05/01/2017 SAMS CLUB #6634 Fruit, milk,pretzels, yogurt 105.80


4/28/2017 - 5/29/17

8

Posting Date Merchant Name Transaction Description Transaction Amount05/01/2017 SAMS CLUB #6634 Hot dog trays, cups, bowls,tissues 39.08 05/01/2017 SAMSCLUB #6634 Coffee Supplies 203.43 05/01/2017 SAMSCLUB #6635 glue sticks for prek 6.48 05/01/2017 SAMSCLUB #6635 snacks for prek 29.72 05/01/2017 SAMSCLUB #6635 snacks, cups, paper towels for b/a 59.22 05/01/2017 SANTIAGOS MEXICAN RES Staff Appreciation Brkfast 357.50 05/01/2017 SEASONS 52 00045443 Prom Chaperone Dinner 594.00 05/01/2017 SFR TAXI 2192 GG- Conference Transportation 65.10 05/01/2017 SOLID GROUNDS - MAIN S PPC planning meeting 8.20 05/01/2017 SOUTHWES 5268518137301 Flights/Nationals 1,160.85 05/01/2017 STAPLES refund for 2nd grade easel pads (39.34) 05/01/2017 STAPLES Office supplies 367.98 05/01/2017 STAPLES Office Supplies 32.48 05/01/2017 STAPLES copy room supplies 45.16 05/01/2017 STAPLES Const paper, files, coffee 85.10 05/01/2017 STAPLES office supplies 203.02 05/01/2017 STAPLES toner 152.98 05/01/2017 STAPLES Office exp-colored copy paper 42.43 05/01/2017 STAPLES Art supplies-large erasers 11.29 05/01/2017 STAPLES Office Supplies 89.66 05/01/2017 STAPLES Office Supplies 46.87 05/01/2017 STAPLES SPED Toner 128.19 05/01/2017 STAPLES Instructional Supplies 131.98 05/01/2017 STAPLES Classroom and Office Supplies 178.68 05/01/2017 STAPLES general office supplies 103.63 05/01/2017 STAPLES Credit for returned folders (119.98) 05/01/2017 STAPLES 00114447 staples, glue binders, toner 315.95 05/01/2017 SUMMITCOVE COM Lodging InnEdCO-Porter 451.68 05/01/2017 T1 MAX S WORLD30094858 GG- Conference Meal 18.30 05/01/2017 TARGET 00002717 student supplies 14.99 05/01/2017 TARGET 00002717 OHS Child Care Center General Supplies 28.53


4/28/2017 - 5/29/17

9

Posting Date Merchant Name Transaction Description Transaction Amount05/01/2017 TARGET 00027169 Craft supplies (paint), markers, etc. 33.92 05/01/2017 TARGET 00027169 Supplie cart & shelf liner for office 44.98 05/01/2017 TEACHER'S DISCOVERY Foreign Lang Supplies 46.15 05/01/2017 TEAM EXPRESS INTERNET OMS Staff Gear 246.25 05/01/2017 TFS*FISHERSCI ECOM FSE Flints 12.24 05/01/2017 THE BOOKIES Fiction titles 116.32 05/01/2017 THE CHOCOLATE THERAPIS Office Staff Appreciation 65.93 05/01/2017 THE HOME DEPOT #1519 Art Supply 30.86 05/01/2017 THE HOME DEPOT #1519 KB/Stadium Stadium Supplies 298.71 05/01/2017 THRIFTY SCOTSMAN P Postage on Bus Oil Samples 11.00 05/01/2017 TIEOUTLET COM Knight Note Outfits 174.00 05/01/2017 TRADER JOE'S #303 QPS Sped cooking club 110.88 05/01/2017 TRAINING WHEELS Debrief Kit 63.99 05/01/2017 TRANSWEST TRUCKS 2 Engine Oil Drain Plugs 14.10 05/01/2017 TRISHS DISHES GG- Conference Meal 14.92 05/01/2017 USPS PO 0755850267 Certified letters 13.18 05/01/2017 W T COX INFORMATION SE Magazine Subscriptions 77.45 05/01/2017 WEST MUSIC CATALOG Music/costumes 185.00 05/01/2017 WEST MUSIC CATALOG Music/costumes 117.23 05/01/2017 WEST MUSIC CATALOG Music-Instruments 886.63 05/01/2017 WIPEOUT BAR GRILL GG- Conference Meal 21.47 05/01/2017 WM SUPERCENTER #1252 Photo Frames 9.85 05/01/2017 WM SUPERCENTER #1308 Party supplies for Student Council last 7.76 05/01/2017 WM SUPERCENTER #1308 Printer ink-SACC 37.97 05/01/2017 WM SUPERCENTER #1308 2 DVD's & toys for SACC 20.76 05/01/2017 WM SUPERCENTER #1308 Speaker & cables for SACC I-Pod 77.97 05/01/2017 WW GRAINGER maintenance supplies 9.06 05/01/2017 WW GRAINGER maintenance supplies 8.48 05/01/2017 WW GRAINGER maintenance supplies 9.30 05/01/2017 WW GRAINGER JS/NMS Bulb Box 68.42 05/01/2017 WW GRAINGER MK/Wilder Bulb Box 136.84


4/28/2017 - 5/29/17

10

Posting Date Merchant Name Transaction Description Transaction Amount05/02/2017 ADM/SHOP DENVER MUSEUM Field Trip Refund (40.00) 05/02/2017 AMAZON MKTPLACE PMTS Ldrship Books 23.69 05/02/2017 AMAZON MKTPLACE PMTS grad cap and gown 31.98 05/02/2017 AMAZON MKTPLACE PMTS Black toner 73.79 05/02/2017 AMAZON MKTPLACE PMTS Jigs & Fixtures Bible textbook 13.64 05/02/2017 AMAZON MKTPLACE PMTS Making & Using Jigs Text 13.74 05/02/2017 AMAZON MKTPLACE PMTS Science Pencils 10.47 05/02/2017 AMAZON MKTPLACE PMTS Science Pencils 14.39 05/02/2017 AMAZON MKTPLACE PMTS Bike Helmets 85.17 05/02/2017 AMAZON MKTPLACE PMTS HS Bike Helmets 34.79 05/02/2017 AMAZON MKTPLACE PMTS Jigs & Fixtures textbook 5.99 05/02/2017 AMAZON MKTPLACE PMTS kid alert visual warning signs 94.83 05/02/2017 AMAZON.COM Graphing Calculators 499.95 05/02/2017 AMAZON.COM JBerr/NMS Mechanical Supply Rtn (24.00) 05/02/2017 AMAZON.COM JBer/NMS Mechanical Supply (46.83) 05/02/2017 AMAZON.COM No description entered/lb 501.60 05/02/2017 AMAZON.COM Classroom Books for new ELD Teacher 82.84 05/02/2017 AMAZON.COM Library Books 69.80 05/02/2017 AMAZON.COM books 32.25 05/02/2017 AMAZONPRIME MEMBERSHIP Prime Membership - Learning Services 99.00 05/02/2017 APPLE STORE #R030 TD/ESC Office Supply 69.90 05/02/2017 ARAPAHOE BOOKSTORE #24 No description entered/lb 24.95 05/02/2017 BAUDVILLE INC. Certificate Paper 138.30 05/02/2017 CAROLINA BIOLOGIC SUPP 5th grade/sheep pluck dissection 64.43 05/02/2017 DBC*BLICK ART MATERIAL Silk screen ink (c) 102.95 05/02/2017 DMI* DELL K-12/GOVT Dell E5470-AHS P0010971 789.34 05/02/2017 DOLLAR TREE gift bags 6.00 05/02/2017 DOLLAR TREE SACC Supp 62.00 05/02/2017 DOLLAR TREE Teacher gifts 71.00 05/02/2017 ELITCH GARDENS 8th Gr FT 991.61 05/02/2017 EQUIPTOOL INC Semi-auto Refrigerant Recharging A/C Mac 2,748.00


4/28/2017 - 5/29/17

11

Posting Date Merchant Name Transaction Description Transaction Amount05/02/2017 EXECUTIVE PERKS INC Teacher Apprec coffee - vender funded 400.00 05/02/2017 FARONICS TECHN01 OF 01 Software for STEM and Computer Classes 2,000.00 05/02/2017 HERTZBERG NEW 00 OF 00 Inherit Wind/Julius Caesar/Ord People 2,139.20 05/02/2017 HILLYARD INC DENVER PT, TP, liners, arsenal 1,448.39 05/02/2017 HILLYARD INC DENVER Preschool hand soap 44.49 05/02/2017 INT*IN *RADIANT BEGINN DISCO Yoga 510.00 05/02/2017 INT*IN *WELSH PRODUCTS Silk screen and carriers (c) 506.39 05/02/2017 INTERNATIONAL TRANSACTION Credit card fraud 1.07 05/02/2017 INTUIT *IN *ETAI'S FOO MS Principals mtg lunch 88.94 05/02/2017 JOHNSON PLASTICS PLUS Yearbook Supplies 24.45 05/02/2017 KING SOOPERS # 0131 food supplies for Culinary 101.71 05/02/2017 KING SOOPERS # 0131 HomeEc elective 22.54 05/02/2017 KING SOOPERS # 0131 Culinary Supplies 83.86 05/02/2017 KING SOOPERS #0008 Breakcrumbs 7.94 05/02/2017 KING SOOPERS #0008 Cake mix, Milk, Chocolate Frstng 35.23 05/02/2017 KING SOOPERS #0008 Juice, snacks for StuCo 28.73 05/02/2017 KING SOOPERS #0063 AP Research Presentation Refreshments 63.68 05/02/2017 LAKESHORE LEARNING #24 Playground/Field Day Toys 143.98 05/02/2017 LAMARS DONUTS 42 Teacher Appreciation Doughnuts 159.09 05/02/2017 LAMARS DONUTS 49 Teacher Appreciation 18.24 05/02/2017 LEARNING A-Z, LLC Learning A-Z renewal 219.90 05/02/2017 LITTLETON ACE HDWE Padlocks 7.73 05/02/2017 MICHAELS STORES 9183 No description entered/lb 15.07 05/02/2017 MICHAELS STORES 9710 ECE program for curriculum 7.16 05/02/2017 MOBILE BEACON MiFi's 360.00 05/02/2017 PARTY CITY Supplies for CURO 77.79 05/02/2017 PAXTON HARDWOODS Woods Supply 860.91 05/02/2017 PAY*WWW AVIS CO IN credit card fraud 107.38 05/02/2017 PAYPAL *HANDSON studnet kits, k-1000 161.38 05/02/2017 QDOBA MEXICAN EATS QPS Health Standards Carde lunch 135.00 05/02/2017 SAMS CLUB #6634 Food for Snacks 256.84


4/28/2017 - 5/29/17

12

Posting Date Merchant Name Transaction Description Transaction Amount05/02/2017 SAMS CLUB #6634 Kleenex,paper towels, wipes cons closet 172.32 05/02/2017 SAMS CLUB #6634 Food for staff lunches 196.18 05/02/2017 SHUTTERFLY Children's Books, ECE Curriculum 19.78 05/02/2017 SSI*SCHOOL SPECIALTY Graduation Supplies/decorations 65.56 05/02/2017 SSI*SCHOOL SPECIALTY White butcher block paper 39.99 05/02/2017 STATEWIRE Shop Supplies & Hardware 90.97 05/02/2017 TEMPORARY DISPUTE CREDIT Dispute resolved (14.99) 05/02/2017 THE INSTRUMENTALIST AW Wall Plaque Jazz Louis Armstng 119.00 05/02/2017 TRANSWEST TRUCKS Inadvertent charge to CC 119.02 05/02/2017 USPS PO 0755850267 Certified letters 13.18 05/02/2017 VWR INTERNATIONAL INC science items 2,149.98 05/02/2017 WAL-MART #1252 Food for snacks 38.88 05/02/2017 WITTFITT LLC stools for kids 520.00 05/02/2017 WM SUPERCENTER #1252 Food for staff meeting 140.53 05/02/2017 WRISTBAND.COM Wrist bands for field trips 60.90 05/03/2017 ACT*NAME Professional Development 50.00 05/03/2017 ALFRED PUBLISHING Sheet music 180.00 05/03/2017 AMAZON MKTPLACE PMTS No description entered/lb 53.97 05/03/2017 AMAZON MKTPLACE PMTS books 25.00 05/03/2017 AMAZON MKTPLACE PMTS Toner Cartridges-Meersman 97.98 05/03/2017 AMAZON MKTPLACE PMTS easels, glue 39.66 05/03/2017 AMAZON MKTPLACE PMTS Nitrile Gloves-Env Sci Labs-Glorso 43.19 05/03/2017 AMAZON MKTPLACE PMTS Superhero capes/staff & kdg 111.60 05/03/2017 AMAZON MKTPLACE PMTS clasps for mothers day craft 9.99 05/03/2017 AMAZON MKTPLACE PMTS neckalces for mothers day craft 5.99 05/03/2017 AMAZON MKTPLACE PMTS No description entered/lb 148.56 05/03/2017 AMAZON MKTPLACE PMTS No description entered/lb 99.50 05/03/2017 AMAZON MKTPLACE PMTS Quick release clamps, abrasive cleaning 146.59 05/03/2017 AMAZON MKTPLACE PMTS grad cap and gown 22.43 05/03/2017 AMAZON MKTPLACE PMTS KT Supplies, beads 10.99 05/03/2017 AMAZON SERVICES-KINDLE GIft for staff 2.12


4/28/2017 - 5/29/17

13

Posting Date Merchant Name Transaction Description Transaction Amount05/03/2017 AMAZON WEB SERVICES Web Services 12.66 05/03/2017 AMAZON.COM Science Supplies 54.18 05/03/2017 AMAZON.COM Staff Development 26.28 05/03/2017 AMAZON.COM KT Supplies, beads 27.66 05/03/2017 AMAZON.COM game 14.99 05/03/2017 AMAZON.COM game 11.99 05/03/2017 AMAZON.COM Snacks for students 10.51 05/03/2017 AMAZON.COM Staff Development Books 71.61 05/03/2017 AMAZON.COM Books for 2017-18 Battle of the Books 11.97 05/03/2017 ANTHONY'S PIZZA AND Food/Mr. Arapahoe 186.25 05/03/2017 ASSET GENIE Dell CB Bezels 875.00 05/03/2017 BANISTERS FLOWERS LLC Flowers for CURO 335.95 05/03/2017 BARNES & NOBLE #2728 Book for Retirement Celebration 17.99 05/03/2017 BARNES & NOBLE #2755 Journals for RC staff 268.45 05/03/2017 BARNES&NOBLE.COM-BN Library Books 32.55 05/03/2017 BEYOND TECHNOLOGY INT 307A Black/Cyan Toner for HP CP5225/Bond 479.28 05/03/2017 BROADWAY TOTAL POWER FB/DW Grounds Supply 84.97 05/03/2017 CO DEPT OF EDUCATI Application Fee-STEM Endrsmt-Broyles 80.00 05/03/2017 CORNER BAKER 1528 Staff App. Lunch from Stu Cncl 310.00 05/03/2017 DMI* DELL K-12/GOVT Cyan Cartridge Dell 1350/Bond 66.49 05/03/2017 DMI* DELL K-12/GOVT Dell 2150cn Fuser Kit/D Honeker 142.49 05/03/2017 DMI* DELL K-12/GOVT Dell 3379 Laptop/HHS-P0010962 972.44 05/03/2017 DMI* DELL K-12/GOVT Dell 3379 Laptop/HHS-P0010963 972.44 05/03/2017 DYLOS CORPORATION Air Filters for Wood Shop 304.04 05/03/2017 ENCORE CATERING & CU FACS Advisory Committee meeting 230.00 05/03/2017 FASTCAP KH/DW Carpentry Supply 53.55 05/03/2017 FLESHER-HINTON MUSIC C 2 entries for Mile High Jazz Festival 520.00 05/03/2017 GOOD MEDIA LLC Technology related videos 22.65 05/03/2017 HODGES BADGE COMPANY, PE-Field Day ribbons 379.28 05/03/2017 HUMAN RELATIONS MEDIA Job Search DVD-ACE Program 402.60 05/03/2017 INT*IN *GORE RANGE DEV Track Pole Vaults 1,945.50


4/28/2017 - 5/29/17

14

Posting Date Merchant Name Transaction Description Transaction Amount05/03/2017 JAOSN DELI #607 Elem Principals mtg lunch 190.37 05/03/2017 JETS PIZZA - CO01 Custodial luncheon TY MadWk 23.97 05/03/2017 KEYSTONE RESV R.Stall InnEdCo Lodging 415.71 05/03/2017 KING SOOPERS #0038 Food for crafts 7.06 05/03/2017 KING SOOPERS #0047 Choc chips, Skittles, M&M's, Syrup, Bags 64.73 05/03/2017 KING SOOPERS #0047 health room supplies:bandages, snacks, 29.54 05/03/2017 KING SOOPERS #0047 Lab Supplies 1.79 05/03/2017 KING SOOPERS #0122 Staff meeting supplies 26.42 05/03/2017 KING SOOPERS #0122 Food for CURO Awards 146.07 05/03/2017 LAKESHORE LEARNING #24 Sand Toys 44.99 05/03/2017 MCCANDLESS TRUCK CENTE Water Pump w/ core charge 105.26 05/03/2017 MCCANDLESS TRUCK CENTE 1 Stop Arm Relay 13.14 05/03/2017 MILE HIGH RENTAL AND S Credit on 2 Returned Solenoid Valves (112.00) 05/03/2017 MOBILE BEACON MiFi's 120.00 05/03/2017 MONOPRICE, INC. Couplers/Mice 121.83 05/03/2017 MUSICNOTES.COM Sheet Music 11.49 05/03/2017 NATUREGIFTSTORE No description entered/lb 102.70 05/03/2017 NOODLES & CO 139 Lunch with the principal 3.49 05/03/2017 NOODLES & CO 139 Lunch with the principal 28.63 05/03/2017 PANERA BREAD #3086 Stuco Teacher appreciation 181.44 05/03/2017 PARTY CITY Athletics-Supply signing day 25.91 05/03/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/03/2017 PAYPAL *FLUENCYFAST Spanish FluencyClasses 299.00 05/03/2017 QDOBA MEXICAN EATS QPS Lunch for Health Standards mtg 367.50 05/03/2017 QDOBA MEXICAN GRILLQPS Lunch for Charter Math PD 49.20 05/03/2017 R & D EMBROIDERY LLC Shirts for operation 911.25 05/03/2017 REGAL SOUTH GLEN STADI 1st Grade F/T to movie 449.38 05/03/2017 ROYAL SUPPLY 10 1/4" Female Couplers 76.00 05/03/2017 SAFEWAY STORE00014803 food supplies for Culinary 14.99 05/03/2017 SAMSCLUB #6634 General supplies - membership 235.00 05/03/2017 SAMSCLUB #6635 Student Gov Supplies 189.15


4/28/2017 - 5/29/17

15

Posting Date Merchant Name Transaction Description Transaction Amount05/03/2017 SAMSCLUB.COM Coffee 66.60 05/03/2017 SKATE CITY LITTLETON Field Trip Expense 850.00 05/03/2017 SMK*SURVEYMONKEY.COM Platform for Ann's Surveys 26.00 05/03/2017 SQU*SQ *FLIPPIN FLAPJA pancakes tchr appr 155.25 05/03/2017 SQU*SQ *WHIPPED BAKERY Atghletics-Custom cookies signing day 94.00 05/03/2017 STAPLES Tape,staples,glue sticks 44.51 05/03/2017 STAPLES Cassara-SanDisk Cruzer Blade 25.76 05/03/2017 STAPLES toner cart resource 194.84 05/03/2017 STAPLES Office Supplies for AHS Business 244.58 05/03/2017 STAPLES office supplies 29.08 05/03/2017 STAPLES Mop Buckets - Custodial Supplies 57.14 05/03/2017 STAPLES Construction Paper 5.80 05/03/2017 STAPLES Office Supplies 169.69 05/03/2017 STAPLES Office Supplies/Markers 177.40 05/03/2017 STAPLES Office Suppies 82.35 05/03/2017 STAPLES Instructional Supplies (131.98) 05/03/2017 STAPLES 00114447 supplies for teachers 78.38 05/03/2017 SUBWAY 03253556 PE Lunch for PACE kids 100.00 05/03/2017 TARGET 00002717 tennis balls for regionals 22.54 05/03/2017 TASSELNFR French honor cords-Diamond-Martin 169.67 05/03/2017 TATTERED COVER BOOKS-A Gifts for RC staff 38.50 05/03/2017 THE HOME DEPOT #1519 KB/Stadium Stadium Supplies 5.01 05/03/2017 THRIFTY SCOTSMAN P Postage 49.00 05/03/2017 TM *COLORADO ROCKIES Honor Choir Tickets 95.90 05/03/2017 TRANSWEST TRUCKS 2 Oil Pan Gaskets 105.00 05/03/2017 USPS PO 0755850267 Ret Show Kit Samp 11.14 05/03/2017 VOYAGER SOPRIS LEARN'G Credit for Staff Development Added Fee (0.54) 05/03/2017 WAL-MART #3313 General Supplies - Rains 86.16 05/03/2017 WAL-MART #4196 Culinary Supplies 6.15 05/03/2017 WHOLEFDS SGN 10273 Snacks for staff training 43.21 05/03/2017 WM SUPERCENTER #3313 Office Supplies- Ink 84.85


4/28/2017 - 5/29/17

16

Posting Date Merchant Name Transaction Description Transaction Amount05/03/2017 WM SUPERCENTER #3313 Graduation Supplies 29.68 05/03/2017 WORTHINGTON DIRECT INC Theater Supplies 787.98 05/03/2017 WW GRAINGER stripper, ext cord 65.91 05/03/2017 WW GRAINGER wasp & insect spray 21.36 05/03/2017 YOUNG AMERICANS CENTER Young Ameritown deposit 250.00 05/04/2017 0272/2CO002 SEES CANDY Department Chair Thank you 33.00 05/04/2017 A&A TRADING POST ACE maintenance supplies 9.99 05/04/2017 ACE EXPRESS COACHES LL 4th Gr Rev War Charter 856.32 05/04/2017 AEP CONNECTIONS, LLC Mathay Conf Reg 165.00 05/04/2017 ALPINE TROPHIES INC GeoBee ribbons 103.80 05/04/2017 AMAZON MKTPLACE PMTS sharpies, paint markers, smart-fab 83.42 05/04/2017 AMAZON MKTPLACE PMTS ToysFidgetsPrizes 21.46 05/04/2017 AMAZON MKTPLACE PMTS ToysFidgetsPrizes 40.19 05/04/2017 AMAZON MKTPLACE PMTS room thermometer 7.99 05/04/2017 AMAZON MKTPLACE PMTS thermometer gun 17.88 05/04/2017 AMAZON MKTPLACE PMTS No description entered/lb 29.78 05/04/2017 AMAZON MKTPLACE PMTS SACC Games 38.63 05/04/2017 AMAZON MKTPLACE PMTS expanding sphere 21.84 05/04/2017 AMAZON MKTPLACE PMTS sharpies 71.28 05/04/2017 AMAZON MKTPLACE PMTS printer cartridge-Pfaltzgraff 79.00 05/04/2017 AMAZON MKTPLACE PMTS Nitrile Gloves-Env Sci Labs-Glorso 13.85 05/04/2017 AMAZON MKTPLACE PMTS E5550 LCD 30.29 05/04/2017 AMAZON MKTPLACE PMTS Docking Station for RD's Laptop 87.00 05/04/2017 AMAZON MKTPLACE PMTS No description entered/lb 639.99 05/04/2017 AMAZON MKTPLACE PMTS credit for early order (1.08) 05/04/2017 AMAZON WEB SERVICES Web Services 0.46 05/04/2017 AMAZON.COM How t Differentiate Instruction 82.50 05/04/2017 AMAZON.COM No description entered/lb 279.02 05/04/2017 AMAZON.COM No description entered/lb 29.39 05/04/2017 AMAZON.COM Book from Principal 29.07 05/04/2017 AMAZON.COM The Book Whisperer 277.80


4/28/2017 - 5/29/17

17

Posting Date Merchant Name Transaction Description Transaction Amount05/04/2017 AMAZON.COM A Million Miles in a Thousand Years 29.52 05/04/2017 AMAZON.COM Great by Choice bks 65.88 05/04/2017 AMAZON.COM No description entered/lb 103.84 05/04/2017 ANTHONY'S PIZZA AND Food/Mr. Arapahoe 271.25 05/04/2017 BARNES&NOBLE.COM-BN Library Books 235.18 05/04/2017 CHIPOTLE 0970 OHS Child Care Center Staff Lunch 25.50 05/04/2017 COLORADO ASSOCIATION O CASE Sum Conf Reg 735.00 05/04/2017 COLORADO ASSOCIATION O CASE convention registration 395.00 05/04/2017 COLORADO ASSOCIATION O Admin Development 380.00 05/04/2017 CSMA CSMA Membership Dues 125.00 05/04/2017 DMI* DELL K-12/GOVT Laptop - Twain Principal 972.44 05/04/2017 DOMINO'S 6203 No description entered/lb 178.49 05/04/2017 GENPAK No description entered/lb 75.18 05/04/2017 GUITAR CENTER #421 Choir Supplies Mics, speaker, etc 620.93 05/04/2017 HILLYARD INC DENVER Liners, P-towel, T-paper 446.15 05/04/2017 HILLYARD INC DENVER Custodial Supply 843.00 05/04/2017 HILLYARD INC DENVER Cstdl-Lners, TP,ppr twls 383.24 05/04/2017 HILLYARD INC DENVER No description entered/lb 17.00 05/04/2017 HILLYARD INC DENVER Custodial supplies 512.53 05/04/2017 HOBBY-LOBBY #0117 Art Class Supplies 131.90 05/04/2017 HOTELS.COM137853489318 CASE Sum Conf Lodging 416.89 05/04/2017 INT*IN *THE ALLEY, LLC staff development 75.74 05/04/2017 KING SOOPERS # 0131 Bus Passes 235.00 05/04/2017 KING SOOPERS # 0131 PPC snacks 29.05 05/04/2017 KING SOOPERS # 0131 correct trans for flwrs senior 50.94 05/04/2017 KING SOOPERS # 0131 credit/clerk did wrong trans (54.63) 05/04/2017 KING SOOPERS # 0131 Art-Lab supply 10.44 05/04/2017 KING SOOPERS # 0131 Graduation Suplies 14.96 05/04/2017 KING SOOPERS # 0131 Athletics-Ballons signing day 19.46 05/04/2017 KING SOOPERS # 0131 orig trans that clerk rang wrong 54.63 05/04/2017 KING SOOPERS #0008 Bacon, milk, fruit, topping, bowls 63.15


4/28/2017 - 5/29/17

18

Posting Date Merchant Name Transaction Description Transaction Amount05/04/2017 KING SOOPERS #0047 No description entered/lb 1.13 05/04/2017 KING SOOPERS #0047 Supplies/Banquet 38.92 05/04/2017 KING SOOPERS #0109 Teacher Appreciation Snacks 133.47 05/04/2017 KING SOOPERS #0122 StuCo Dance 107.71 05/04/2017 KING SOOPERS #0122 Culinary Essentials Supplies 183.22 05/04/2017 LITTLETON ACE HDWE bulb for under counter 11.69 05/04/2017 LITTLETON ACE HDWE Paint for parking lot 81.96 05/04/2017 MAMA SOL COCINA Teacher Apprec. Burritos 93.78 05/04/2017 MOLLY BROWN HOUSE MUSE MS ELD Fieldtrip 20.00 05/04/2017 OLIVE GARDEN 00013292 food for staff 125.90 05/04/2017 PANERA BREAD #203086 No description entered/lb 67.18 05/04/2017 PANERA BREAD #3068 Luncheon for Interview Committee 126.89 05/04/2017 PAYPAL *ADELA NAGLE Art Club Drawing Compition Prize 18.00 05/04/2017 PAYPAL *HANDSON credit for tax (34.95) 05/04/2017 PAYPAL *LAZERDESIGN Picture Frames 727.11 05/04/2017 PRI*KLOCKIT/GENEVASTYL Clock Movements 414.73 05/04/2017 PROCARE SOFTWARE Procare Cloud Service 29.00 05/04/2017 QDOBA MEXICAN EATS QPS Coaches dinner meeting 381.50 05/04/2017 RAINBOW BOOKS INC Non-fiction books 885.52 05/04/2017 REALLY GOOD * Hester teacher classroom supplies 215.91 05/04/2017 RENEWABLE FIBER INC JBeu/PMS Grounds Supply 497.50 05/04/2017 ROCKLER 003 JB/DW Carpentry Supplies 103.42 05/04/2017 ROCKY MOUNTAIN BOTTLED Water system 34.95 05/04/2017 SAMSCLUB #6635 Staff Recognition 35.88 05/04/2017 SCHOLASTIC READING CLU ELD Reading Materials 6.00 05/04/2017 SHERATON DENVER Refund from Sheraton Hotel for tax (49.86) 05/04/2017 SHERATON DENVER Refund from Sheraton Hotel for tax (49.86) 05/04/2017 SHERATON DENVER Refund of tax for Advisor room at conf (41.01) 05/04/2017 SMUGMUG*ONLINE PHOTOS office supplies 47.88 05/04/2017 SPCHBUDDIES SLP Supplies 284.00 05/04/2017 SQU*SQ *BRINGIN' HOME Cookies/Musical 200.00


4/28/2017 - 5/29/17

19

Posting Date Merchant Name Transaction Description Transaction Amount05/04/2017 SQU*SQ *GREAT HARVEST LA Training Lunch 86.75 05/04/2017 SSI*DELTACPOFREYNEOSCI Science Supplies 191.15 05/04/2017 STAPLES Sanitary Supplies 159.80 05/04/2017 STAPLES Color Toner for Library Printer 212.35 05/04/2017 STAPLES Pens Returned-Sent Wrong Item (25.29) 05/04/2017 STAPLES Laser Scanner/copier/printer 199.95 05/04/2017 STAPLES Tampons, cleaner, rub bands - PE 92.55 05/04/2017 STAPLES Student Count Folders 33.01 05/04/2017 STAPLES Expandable Folders/Bond 13.43 05/04/2017 STAPLES instructional supplies 29.96 05/04/2017 STAPLES instructional supplies 16.78 05/04/2017 STAPLES Office Supplies 34.69 05/04/2017 STAPLES Office supplies 29.82 05/04/2017 SUBWAY 00647131 sandwiches for staff mtg 26.90 05/04/2017 TARGET 00002717 Snacks for meetings 10.79 05/04/2017 THE DONUT staff appreciation 44.00 05/04/2017 THE DONUT staff appreciation, grounds 22.00 05/04/2017 THE FARM HOUSE AT SSAC Dinner meeting 67.00 05/04/2017 THE HOME DEPOT #1519 Wasp Spray 16.78 05/04/2017 THE HOME DEPOT #1519 JB/ESC Carpentry Supplies 49.88 05/04/2017 THE HOME DEPOT #1519 maintenance supplies 79.73 05/04/2017 THE HOME DEPOT #1519 Blg Mnt-Tree Trimmer,bits, 193.89 05/04/2017 THE WEEK MAGAZINE The Week Magazine 69.50 05/04/2017 THINK SOCIAL PUBLISHIN Classroom Supplies 35.37 05/04/2017 TONER-UP FOR BUSINESS Toner for Business Dept at AHS 748.50 05/04/2017 TRANSWEST TRUCKS #544 Muffler 284.88 05/04/2017 US COACHWAYS Refund for FBLA Bus Trip (132.00) 05/04/2017 US COACHWAYS Refund for FBLA Bus Trip (132.00) 05/04/2017 USF PHON 01400043 Admission Fees-Universal Studios-Nat'ls 1,461.18 05/04/2017 USTOY.COM No description entered/lb 66.93 05/04/2017 WALGREENS #10455 heart photos 81.55


4/28/2017 - 5/29/17

20

Posting Date Merchant Name Transaction Description Transaction Amount05/04/2017 WAL-MART #1252 Graduation Supplies 25.20 05/04/2017 WAL-MART #1252 Prek Picnic Sandwich no tax 228.00 05/04/2017 WEST MUSIC CATALOG Music-Instruments 39.99 05/04/2017 WM SUPERCENTER #1252 Prek Picnic sandwich(tax refunded) 239.40 05/05/2017 AEP CONNECTIONS, LLC Early Reg Disc (20.00) 05/05/2017 AMAZON MKTPLACE PMTS Library books 99.74 05/05/2017 AMAZON MKTPLACE PMTS rolling cart 64.00 05/05/2017 AMAZON MKTPLACE PMTS Speech/Language Supplies 101.51 05/05/2017 AMAZON MKTPLACE PMTS Imaging Drum Kit 175.00 05/05/2017 AMAZON MKTPLACE PMTS Books for classroom 9.48 05/05/2017 AMAZON MKTPLACE PMTS Perf. Arts Costumes, drama 6.45 05/05/2017 AMAZON MKTPLACE PMTS Saxophone Repair Kit 13.98 05/05/2017 AMAZON.COM Art Supplies 12.02 05/05/2017 AMAZON.COM Rack Mounts 179.95 05/05/2017 AMAZON.COM hanging file holder 11.75 05/05/2017 AMSTERDAM PRNT & LITHO Staff App Gift 204.05 05/05/2017 BUSINESS CARDS TOMORRO letter head and envelopes for foundation 97.00 05/05/2017 COLORADO ASSOCIATION O CASE Registration 395.00 05/05/2017 DAIRY QUEEN #42457 Make A Wish Contest treats 86.78 05/05/2017 DBC*BLICK ART MATERIAL art pencils-Bernal 120.00 05/05/2017 DBC*BLICK ART MATERIAL Art Supplies 42.74 05/05/2017 DMI* DELL K-12/GOVT Dell C3760dn Cartridges/Lenski 1,709.92 05/05/2017 DMI* DELL K-12/GOVT Magenta, Cyan Dell C2660dn/Transition 267.88 05/05/2017 DMI* DELL K-12/GOVT 5 Desktops for M. Loetien 4,853.45 05/05/2017 DOLLAR TREE No description entered/lb 4.50 05/05/2017 EDUC THEATRE ASSOC Induction Materials 84.00 05/05/2017 EINSTEIN BROS-ONLINE C Moody staff breakfast 226.94 05/05/2017 FLESHER-HINTON MUSIC C Bohemian Rhapsody 28.00 05/05/2017 FOLLETT SCHOOL SOLUTIO library books 703.13 05/05/2017 FRAUD CREDIT DRK Fraud credit (1.07) 05/05/2017 FRAUD CREDIT DRK Fraud credit (107.38)


4/28/2017 - 5/29/17

21

Posting Date Merchant Name Transaction Description Transaction Amount05/05/2017 FREE SPIRIT PUBLISHING Resources for middle school classroom 233.94 05/05/2017 HILLYARD INC DENVER Cstdl-Smmr Clng Supplies 385.10 05/05/2017 HILLYARD INC DENVER custodial supplies 504.50 05/05/2017 HILLYARD INC DENVER Trash can Liners 113.97 05/05/2017 HUHOT MONGOLIAN GRILL Lunch with the Principal 51.12 05/05/2017 INT*IN *COLORADO/WEST 6 First Aid Boxes 71.10 05/05/2017 INT*IN *COLORADO/WEST 60' Reinforced Rubber Belt for Body to C 321.60 05/05/2017 JETS PIZZA - CO01 Pizza for Discovery Class 69.94 05/05/2017 KEYSTONE RESV Refund Room Charge for M. McGarvin (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for M. Wilson (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for E. Mabry (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for M. Kyle (164.48) 05/05/2017 KING SOOPERS # 0131 Postage Stamps 98.00 05/05/2017 KING SOOPERS # 0131 CEAC breakfast 46.95 05/05/2017 KING SOOPERS # 0131 food supplies for Culinary 39.26 05/05/2017 KING SOOPERS # 0131 Office Supplies 18.00 05/05/2017 KING SOOPERS # 0131 MJ/ESC Custodial Supplies 4.74 05/05/2017 KING SOOPERS # 0131 Field Trip Expenses 160.00 05/05/2017 KING SOOPERS #0027 PTO Gifts/Flowers and Cards 53.00 05/05/2017 KING SOOPERS #0047 snack 22.31 05/05/2017 KING SOOPERS #0109 Discovery Class Lunch 16.46 05/05/2017 KING SOOPERS #0109 No description entered/lb 65.36 05/05/2017 KING SOOPERS #0109 K-plus snacks 36.50 05/05/2017 KING SOOPERS #0122 Hrshy Bars, Graham Crackers, Marshmallow 123.11 05/05/2017 KING SOOPERS #0122 Culinary Essentials Supplies 93.07 05/05/2017 KMC HISTORY COLORADO C Field Trip Gr4 121.50 05/05/2017 MCDONALD'S F5819 Student Leadership Supplies 18.44 05/05/2017 MCDONALD'S F5819 Student Leadership Supplies 2.00 05/05/2017 NASSP E-COMMERCE NJHS Pins, Certificates 348.00 05/05/2017 NATL SCHOLASTIC PRESS NSPA Membership 99.00 05/05/2017 NATL SCHOLASTIC PRESS Wood Plaques 25.00


4/28/2017 - 5/29/17

22

Posting Date Merchant Name Transaction Description Transaction Amount05/05/2017 OFFICE DEPOT #469 General Supplies-Kurz 23.49 05/05/2017 PARTY CITY Lab Supplies 51.46 05/05/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/05/2017 PIZZA HUT 484900048496 Teacher Appreciation 329.09 05/05/2017 QDOBA MEXICAN EATS QPS Food/Banquet 1,180.66 05/05/2017 QDOBA MEXICAN EATS QPS staff lunch 680.00 05/05/2017 ROCKY MOUNTAIN BOTTL office supplies 66.70 05/05/2017 SAMS CLUB #6634 bandaids 9.98 05/05/2017 SAMS CLUB #6634 Food for Oral Presentations 87.10 05/05/2017 SAMSCLUB #6632 Snack Food 211.69 05/05/2017 SAMSCLUB #6634 snacks 291.72 05/05/2017 SAMSCLUB #6634 Water for Preceptor Presentation 6.98 05/05/2017 SAMUEL FRENCH INC. Script Perusal 4.95 05/05/2017 SANTIAGOS MEXICAN RES Teacher Appreciation Week 112.00 05/05/2017 SCHOLASTIC EDUCATION ELD Reading Materials 11.79 05/05/2017 SSI*SCHOOL SPECIALTY Kndgtn-View binders 72.00 05/05/2017 STAPLES drum kit resource 45.25 05/05/2017 STAPLES Health Supplies 50.70 05/05/2017 STAPLES Mop Buckets - Custodial Supplies 114.28 05/05/2017 STAPLES Office Supplies 35.04 05/05/2017 STAPLES SWAP Office Supplies 299.72 05/05/2017 STAPLES office supplies 59.67 05/05/2017 STAPLES SPED-folders 11.31 05/05/2017 STAPLES toner for printers 364.83 05/05/2017 STAPLES brads/pencils 10.78 05/05/2017 STAPLES office supplies 162.74 05/05/2017 STARBUCKS STORE 05410 Graduation Senior/Parent breakfast 289.58 05/05/2017 TEACHERS PUBLISHING GR Literacy supplies 177.43 05/05/2017 THE BOARDROOM RC PM EOY Staff Meeting 286.25 05/05/2017 THE HOME DEPOT #1519 Tarp for gym floor 177.00 05/05/2017 THE HOME DEPOT #1549 2x4's 5.13


4/28/2017 - 5/29/17

23

Posting Date Merchant Name Transaction Description Transaction Amount05/05/2017 TRANSWEST TRUCKS Core Credit for Alternator (100.10) 05/05/2017 USPS PO 0755850267 postage-mail package 3.39 05/05/2017 WEST MUSIC CATALOG Music-instruments 159.96 05/05/2017 WHOLEFDS SGN 10273 snacks for staff traiing 14.96 05/05/2017 WM SUPERCENTER #2751 snacks 76.44 05/05/2017 WW GRAINGER lamps 107.24 05/05/2017 WWW.TREDS.COM BL/DW Custodial Supply 1,455.00 05/08/2017 ACT*DENVER WRITING PRO S. Hanschen Writing Project 100.00 05/08/2017 ADM/SHOP DENVER MUSEUM Field Trip Expenses 1,250.00 05/08/2017 ADOBE *ACROPRO SUBS other purchased services 14.99 05/08/2017 AMAZON MKTPLACE PMTS WireSpinningDisplay 45.00 05/08/2017 AMAZON MKTPLACE PMTS BalanceBallPillowKneelingPads 453.10 05/08/2017 AMAZON MKTPLACE PMTS FloorPillowsInstBooks 250.43 05/08/2017 AMAZON MKTPLACE PMTS maintenance supplies 38.57 05/08/2017 AMAZON MKTPLACE PMTS Books for classroom 55.20 05/08/2017 AMAZON MKTPLACE PMTS HDMI USB Video Capture-Livestream Grad 299.00 05/08/2017 AMAZON MKTPLACE PMTS Floor Pillow 29.00 05/08/2017 AMAZON MKTPLACE PMTS Coats for staff on binning trip 588.83 05/08/2017 AMAZON MKTPLACE PMTS Velcro 34.20 05/08/2017 AMAZON MKTPLACE PMTS Art Supplies 49.74 05/08/2017 AMAZON MKTPLACE PMTS Koinobori example 21.95 05/08/2017 AMAZON.COM 2 50' x 3/8" Rubber Hoses 56.96 05/08/2017 AMAZON.COM InstructionalBook 22.49 05/08/2017 AMAZON.COM Book ELD Garner 36.00 05/08/2017 AMAZON.COM Book from Principal 19.38 05/08/2017 AMAZON.COM Math-Staff Development 101.52 05/08/2017 AMAZON.COM 8GB flash drives 53.08 05/08/2017 AMAZON.COM Koinobori example 21.34 05/08/2017 AMAZON.COM AP Govt in Amer Wkbk-Grenawalt 38.38 05/08/2017 AMAZON.COM Library Books 134.83 05/08/2017 AMAZON.COM Stud. Council-fundraiser 197.86


4/28/2017 - 5/29/17

24

Posting Date Merchant Name Transaction Description Transaction Amount05/08/2017 AMAZON.COM Development Reading Materials 118.68 05/08/2017 AMAZONPRIME MEMBERSHIP AmPrime/Cancelled/did not subsribe 10.99 05/08/2017 AMAZONPRIME MEMBERSHIP PrimeMembership 99.00 05/08/2017 ASSET GENIE N22 CB Batteries 249.75 05/08/2017 BEAVER RUN RESORT CASE Conference Lodging Deposit 284.00 05/08/2017 BEYOND THE BLACKBO Off exp-Summer wkbks 29.98 05/08/2017 COLORADO ASSOCIATION O CASE conf registration 395.00 05/08/2017 CREATIVE TEACHING PRES Literacy supplies 76.89 05/08/2017 DAIRY QUEEN #42457 Dairy Queen tch appr 170.14 05/08/2017 DAIRY QUEEN #42457 Grls Tennis Regional Championship 48.27 05/08/2017 DENVER ZOO 4th-zoo field trip 458.00 05/08/2017 DENVER ZOO Kindergarten zoo trip 480.00 05/08/2017 DESTINATION IMAGINATIO DI Finals Registration 700.00 05/08/2017 DS SERVICES STANDARD C Deep Rock 40.86 05/08/2017 DS SERVICES STANDARD C Deep Rock 40.86 05/08/2017 HILLYARD INC DENVER Custodial Supply 77.65 05/08/2017 HOBBY-LOBBY #0117 Art Supplies 79.06 05/08/2017 INT*IN *FRIENDS OF DIN 3rd Grade FT 192.00 05/08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week 162.05 05/08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week 97.23 05/08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week 64.81 05/08/2017 KING SOOPERS # 0131 Dessert for IC's 17.57 05/08/2017 KING SOOPERS # 0131 Teacher Appreciation 49.86 05/08/2017 KING SOOPERS #0038 SACC postage 29.40 05/08/2017 KING SOOPERS #0038 SACC food for students 3.98 05/08/2017 KING SOOPERS #0047 Food for mother day tea - kindergarten 122.38 05/08/2017 KING SOOPERS #0093 No description entered/lb 209.60 05/08/2017 KING SOOPERS #0122 StudentWelfareBfst 25.14 05/08/2017 KOLACNY MUSIC Sheet music, band 13.52 05/08/2017 LALAS WINE BAR AND PIZ DASSC Brkfst 450.00 05/08/2017 LOWES #01630* Dishwasher for AHS FACS 375.95


4/28/2017 - 5/29/17

25

Posting Date Merchant Name Transaction Description Transaction Amount05/08/2017 LOWES #02419* MJ/ESC Custodial Supply 42.94 05/08/2017 MCCANDLESS TRUCK CENTE 4 10amp Circuit Breakers 58.72 05/08/2017 MCCANDLESS TRUCK CENTE #773 Rear Shock Absorber 137.48 05/08/2017 MHC KENWORTH DENVER 11 Oil Filters, 6 Fuel Filters 284.92 05/08/2017 MICHAELS STORES 5061 craft items for K+ 14.71 05/08/2017 MICHAELS STORES 7008 Office supp 10.98 05/08/2017 MICRO CENTER #181 RETA Sandisk 32 GB, 64 GB 41.98 05/08/2017 MOTION INDUSTRIES CO16 RM/NMS Mechanical Supply 97.83 05/08/2017 MUSICNOTES.COM Sheet Music 5.50 05/08/2017 NAPA STORE 3600021 2 Parking, Stop,Tail, Turn Signal Light 33.54 05/08/2017 NAPA STORE 3600021 4 Fuel Filters 10.42 05/08/2017 NETFLIX.COM Membership Dues 12.35 05/08/2017 OFFICE DEPOT #469 clasp envelopes, receipt book 50.86 05/08/2017 PAPA JOHN'S 01057 StuCo Dance 61.75 05/08/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-KTammen 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-SenaO'Hara 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-ELibbey 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-MStewart 224.00 05/08/2017 PAYPAL *FLUENCYFAST Language Trng Wkshp-DiamondMartin 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-MCummings 224.00 05/08/2017 PAYPAL *HOME DEPOT No description entered/lb 361.47 05/08/2017 PAYPAL *HOME DEPOT No description entered/lb 25.67 05/08/2017 PAYPAL *HOME DEPOT Ref Greehouse Supplies (379.09) 05/08/2017 PAYPAL *HOME DEPOT Microwave/FCS Room 198.00 05/08/2017 PAYPAL *HOME DEPOT Greehouse Supplies 277.88 05/08/2017 PAYPAL *HOME DEPOT Greehouse Supplies/Refunded 379.09 05/08/2017 PICTURE PERFECT Prom Photo Booth 280.00 05/08/2017 PROCTORU INC. Linux Exam-LX0-103 208.00 05/08/2017 PROLIGHTINGRENTAL.COM Confetti Canons 158.00 05/08/2017 QDOBA MEXICAN EATS QPS Discount/Banquet Food (74.66)


4/28/2017 - 5/29/17

26

Posting Date Merchant Name Transaction Description Transaction Amount05/08/2017 RED ROBIN NO 212 auction winners lunch 165.89 05/08/2017 SAFEWAY STORE 00000083 Food for Oral Presentations 77.71 05/08/2017 SAMS CLUB #6634 Pressure Washer 259.88 05/08/2017 SARTOS Food/Prom Chaperones 54.24 05/08/2017 SARTOS Food/Prom Chaperones 972.00 05/08/2017 SCHOLASTIC READING CLU No description entered/lb 1,835.00 05/08/2017 SCHOOL NURSE SUPPLY IN Tape, Gauze, Bandaids, Masks 347.93 05/08/2017 SCHOOL NUTRITION ASSOC membership dues 773.00 05/08/2017 SP * MYINTENT.ORG RC EOY Student Gifts 77.38 05/08/2017 SP * MYINTENT.ORG RC EOY Student Gifts 77.37 05/08/2017 SSI*SCHOOL SPECIALTY White construction paper for closet 17.00 05/08/2017 SSI*SCHOOL SPECIALTY No description entered/lb 160.85 05/08/2017 SSI*SCHOOL SPECIALTY book room files 57.30 05/08/2017 STAPLES Office-staff supp 92.58 05/08/2017 STAPLES No description entered/lb 74.95 05/08/2017 STAPLES Pencil Sharpeners 81.27 05/08/2017 STAPLES Office Supplies 79.05 05/08/2017 STAPLES batteries, coffee 89.14 05/08/2017 STAPLES A/P folders/lables 102.13 05/08/2017 STAPLES Expandable Bond Folders (13.43) 05/08/2017 STAPLES ShProtectorsCardStockBinsStapRemover 76.72 05/08/2017 STAPLES Staff App Gifts 292.12 05/08/2017 STAPLES Envelopes for Staff 6.23 05/08/2017 STAPLES Office Supplies 112.02 05/08/2017 STAPLES IB Office supply 39.98 05/08/2017 STAPLES Instructional Supplies 38.17 05/08/2017 STAPLES CW/ESC Office Supplies 8.02 05/08/2017 STAPLES CW/ESC Office Supplies 37.61 05/08/2017 STEVE SPANGLER SCIENCE 2nd-science supp 132.93 05/08/2017 STEVE SPANGLER SCIENCE Kdg-science supp 118.68 05/08/2017 SUPERSHUTTLE/EXECUCARM Shuttle Hotel to Airport TSA 32.00


4/28/2017 - 5/29/17

27

Posting Date Merchant Name Transaction Description Transaction Amount05/08/2017 SUPERSHUTTLE/EXECUCARM Shuttle from Airport to Hotel-TSA 32.00 05/08/2017 THE DONUT May BDay Donuts 22.00 05/08/2017 THE HOME DEPOT #1519 MJ/ESC Small Tool 29.97 05/08/2017 THE HOME DEPOT #1519 Chromebook totes 278.96 05/08/2017 THE HOME DEPOT #1519 plants-front of building 64.62 05/08/2017 THE HOME DEPOT #1519 maintenance supplies 50.56 05/08/2017 THE HOME DEPOT #1519 Chromebook totes 202.37 05/08/2017 THE HOME DEPOT #1540 Drop cloths, wire brush 52.85 05/08/2017 THE HOME DEPOT #1540 Sandpaper/Screws/Magnetic hooks 54.63 05/08/2017 TOKYO JOES Student Lunches 34.78 05/08/2017 TRANSWEST TRUCKS Credit for 4 Brake Shoe Cores (148.72) 05/08/2017 TRANSWEST TRUCKS Credit for inadvertent charge (119.02) 05/08/2017 TRANSWEST TRUCKS #420 2 Qrts A/C Oil 136.24 05/08/2017 TRANSWEST TRUCKS 3 Driver's Seat Cushions 246.03 05/08/2017 TRANSWEST TRUCKS #763 Circuit Board 293.40 05/08/2017 U-HAUL MOVING & STORAG large roll of saran wrap for mystery gam 11.99 05/08/2017 VERITIV Paper supply 47.80 05/08/2017 VERITIV Paper supply 423.01 05/08/2017 VERNIER SOFTWARE & TEC Eclipse Viewing Glasses-Rudolph 123.30 05/08/2017 WAL-MART #1252 Prek Picnic Sanwich tax refund (239.40) 05/08/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1,737.82 05/08/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1,737.82 05/08/2017 WHOLEFDS SGN 10273 FAC appreciation 44.97 05/08/2017 WHOLEFDS SGN 10273 substitute appreciation 20.00 05/08/2017 WM SUPERCENTER #1252 Library volunteer gifts 51.60 05/08/2017 YOUNG AMERICANS CENTER YA deposit 250.00 05/09/2017 4IMPRINT Pens for Orientation 249.53 05/09/2017 ADOBE *IL CREATIVE CLD Monthly fee 29.99 05/09/2017 AIR CHEK, INC BL/DW Environmental Supply 149.50 05/09/2017 AMAZON MKTPLACE PMTS MagnetsBalanceBalls 122.29 05/09/2017 AMAZON MKTPLACE PMTS E5550 LCD 33.80


4/28/2017 - 5/29/17

28

Posting Date Merchant Name Transaction Description Transaction Amount05/09/2017 AMAZON MKTPLACE PMTS Velcro 34.20 05/09/2017 AMAZON MKTPLACE PMTS Drama, costumes 5.80 05/09/2017 AMAZON MKTPLACE PMTS bandaids for health room 43.56 05/09/2017 AMAZON MKTPLACE PMTS napkins, holder 20.40 05/09/2017 AMAZON MKTPLACE PMTS pins for mail sorter 8.99 05/09/2017 AMAZON.COM ActiveLearningStools 253.30 05/09/2017 AMAZON.COM Culinary Supplies 125.97 05/09/2017 AMAZON.COM CDs and cases 28.30 05/09/2017 AMAZON.COM Ice melt spreader - Parking 189.99 05/09/2017 AMAZON.COM Wireless Mice 47.20 05/09/2017 AMAZON.COM Cart 56.24 05/09/2017 AMAZON.COM Books/Board 20.36 05/09/2017 AMAZON.COM Pressure washer 379.00 05/09/2017 BSN*SPORT SUPPLY GROUP Sports Equipment 43.00 05/09/2017 CAFE TERRA COTTA admin asst lunch 111.26 05/09/2017 COLORADO ASSOCIATION O CASE Conference 395.00 05/09/2017 COLORADO ASSOCIATION O Admin Staff Development 380.00 05/09/2017 DMI* DELL K-12/GOVT Black Toner/Dell B2360dn-Moody 161.49 05/09/2017 FEDEXOFFICE 00005744 Shipment of Yearbook 11.97 05/09/2017 HILLYARD INC DENVER Dumpster for parking lot trash - Parking 466.00 05/09/2017 HILLYARD INC DENVER No description entered/lb 99.21 05/09/2017 HILLYARD INC DENVER Urinal screens,air freshener 890.09 05/09/2017 HILLYARD INC DENVER Custodial supp 179.08 05/09/2017 KING SOOPERS # 0131 Field Day Popsicles 34.91 05/09/2017 KING SOOPERS # 0131 Summer School PD meeting 42.95 05/09/2017 KING SOOPERS # 0131 Interview snacks 32.83 05/09/2017 KING SOOPERS # 0131 cafeteria non food 23.51 05/09/2017 KING SOOPERS # 0131 Teacher Appreciation 89.97 05/09/2017 KING SOOPERS # 0131 OHS: Snacks for students 127.93 05/09/2017 KING SOOPERS # 0131 Lab Supplies 183.91 05/09/2017 KING SOOPERS #0026 No description entered/lb 78.59


4/28/2017 - 5/29/17

29

Posting Date Merchant Name Transaction Description Transaction Amount05/09/2017 KING SOOPERS #0047 Food/Key Club Activity 37.97 05/09/2017 KING SOOPERS #0047 No description entered/lb 12.00 05/09/2017 KING SOOPERS #0047 No description entered/lb 3.98 05/09/2017 KING SOOPERS #0122 SACC Groceries 92.75 05/09/2017 KING SOOPERS #0122 Lab Supplies 2.00 05/09/2017 MOORE MEDICAL LLC credit for tax charges from previous ord (5.07) 05/09/2017 MURDOCHS RANCH &HOME # MJ/ESC Small tool 84.99 05/09/2017 OFFICE DEPOT #2102 Office supp-labels 35.18 05/09/2017 OFFICE DEPOT #469 CW/ESC Office Supply 4.29 05/09/2017 OFFICE DEPOT #469 Supplies-May Play Day 195.97 05/09/2017 PAYPAL *SNUG SNUG Conference 590.00 05/09/2017 PAYPAL *SNUG SNUG Conference 590.00 05/09/2017 PICCINO WOOD OVEN PIZZ coke YE staff luncheon 315.10 05/09/2017 PSYCHOLOGICAL ASSESSME Assessment materials 383.40 05/09/2017 RENEWABLE FIBER INC FB/DW Grounds Supply 33.70 05/09/2017 ROCKY MOUNTAIN SAW BLA Bandsaw Blades 163.95 05/09/2017 SAMS CLUB #6634 food for May Play Day 51.72 05/09/2017 SCHOOL NURSE SUPPLY IN Clinic Supplies 155.20 05/09/2017 SPCHBUDDIES Speech/Lang tool 304.00 05/09/2017 SPCHBUDDIES Speech/Lang tool 304.00 05/09/2017 SPCHBUDDIES Refund on speech/lang tool (304.00) 05/09/2017 STAPLES 00114447 Off exp-Ex large sharpies 6.65 05/09/2017 TARGET 00027169 Exam supplies 43.25 05/09/2017 TAVERN LITTLETON INC City of Littleton Lunch 33.35 05/09/2017 THE BOOKIES Trials of Apollo 57.76 05/09/2017 THE HOME DEPOT #1507 Custodial Supplies 73.44 05/09/2017 TIME PARK LOT 20B Parking at Capitol for Legislative 15.00 05/09/2017 TOKYO JOES Dinner for RC AM Interview Team 94.10 05/09/2017 TRAINING WHEELS Conversation Starters 110.97 05/09/2017 WAL-MART #4196 Culinary Supplies 39.90 05/09/2017 WAL-MART #4196 Adventure Day Supplies 49.72


4/28/2017 - 5/29/17

30

Posting Date Merchant Name Transaction Description Transaction Amount05/09/2017 WEST MUSIC CATALOG Showkit 574.95 05/10/2017 ADM/SHOP DENVER MUSEUM admission fee 75.00 05/10/2017 AED SUPERSTORE JB AED Equipment 137.00 05/10/2017 AED SUPERSTORE JB AED Equipment 149.00 05/10/2017 AMAZON MKTPLACE PMTS Sr Scram-Vlybls,Nets,Wrstbnds-Cantwell 201.29 05/10/2017 AMAZON MKTPLACE PMTS ActiveLearningStool 97.40 05/10/2017 AMAZON MKTPLACE PMTS Counseling supplies 29.69 05/10/2017 AMAZON MKTPLACE PMTS Staff Camping Gear for Binning Trip 230.68 05/10/2017 AMAZON MKTPLACE PMTS E.Jones Ergonomic Standing Desk 165.36 05/10/2017 AMAZON MKTPLACE PMTS plastic cups 22.82 05/10/2017 AMAZON MKTPLACE PMTS History of American Soldier Poster 14.80 05/10/2017 AMAZON MKTPLACE PMTS No description entered/lb 72.64 05/10/2017 AMAZON MKTPLACE PMTS Curtains for NA Lab 100.62 05/10/2017 AMAZON MKTPLACE PMTS WobbleChairBalanceBall 319.92 05/10/2017 AMAZON MKTPLACE PMTS Decorative rocks to paint 23.97 05/10/2017 AMAZON VIDEO ON DEMAND Online Video-Musical Theatre 4.11 05/10/2017 AMAZON.COM Colored Pencils Set 69.54 05/10/2017 AMAZON.COM Refund for bad flash drives (53.08) 05/10/2017 AMAZON.COM Binder/Filing Supplies-LRPC 133.87 05/10/2017 AMAZON.COM Smart-fab 37.00 05/10/2017 AMAZON.COM math manulipatives for 2nd grade 52.70 05/10/2017 AMAZON.COM Pants for camping trip 58.98 05/10/2017 ARMY NAVY SURPLUS STOR Metal Can-Time Capsule-Riffle 39.99 05/10/2017 BEAVER RUN RESORT CASE Conf Lodging 180.00 05/10/2017 BUCK REC CENTER Buck/Goodson Rec Center punches 74.00 05/10/2017 BUCK REC CENTER Adventure Day Admission 126.50 05/10/2017 COLORADO ASSOCIATION O registration for CASE 395.00 05/10/2017 COLORADO ASSOCIATION O TD/DW CASE Conference Registration 395.00 05/10/2017 COLORADO ASSOCIATION O Administrative Staff Development 395.00 05/10/2017 DBC*BLICK ART MATERIAL Art Supplies 3,386.45 05/10/2017 DOLLAR TREE ECOMM EOY Frames 52.39


4/28/2017 - 5/29/17

31

Posting Date Merchant Name Transaction Description Transaction Amount05/10/2017 DRIVE TRAIN INDUSTRIES 9 20" Wiper Blade Refills 91.53 05/10/2017 DUFFEYROLL CAFE Teacher Appreciation 110.60 05/10/2017 FEDEX 786497253020 Shipment of Yearbook -All CO 8.50 05/10/2017 FEDEX 786497365611 Shipment of Yearbook-Herff 10.75 05/10/2017 FEDEX 786497471470 Shipment of Yearbook - CSPA 13.50 05/10/2017 GARLIC KNOT NEW YORK P Picnic KindnessClub 134.95 05/10/2017 GUIRY'S polamer clay for mothers day craft 15.82 05/10/2017 HICO DISTRIBUTING helium rental 18.00 05/10/2017 HILLYARD INC DENVER Custodial Supplies 434.50 05/10/2017 HOBBY-LOBBY #0117 SACC Supp 26.50 05/10/2017 INT*IN *GROGGY DOG SPO field day shirts 766.00 05/10/2017 JAOSN DELI #607 Food for PREPaRE Training 140.00 05/10/2017 JAOSN DELI #607 Teacher Appreciation 451.07 05/10/2017 JOHN ELWAY CHEVROLET Credit on Returned Parts (40.60) 05/10/2017 KING SOOPERS # 0131 Volleyball EOY Party 55.37 05/10/2017 KING SOOPERS # 0131 HomeEc elective 70.82 05/10/2017 KING SOOPERS # 0131 Teacher Appreciation 35.96 05/10/2017 KING SOOPERS # 0131 Art-Lab supply 10.44 05/10/2017 KING SOOPERS #0047 snack 13.55 05/10/2017 KING SOOPERS #0050 Plant for Retiring Teacher 24.99 05/10/2017 LAKESHORE LEARNING MAT FloorSeat 229.95 05/10/2017 LOWES #02419* JB/Cent Carpentry Supplies 80.98 05/10/2017 MICHAELS STORES 5061 Interior Design Supplies 209.24 05/10/2017 NASSP MOTO NJHS Membership 385.00 05/10/2017 OLIVE GARDEN 00013292 StuCo-Yearend Banquet 829.67 05/10/2017 ONTIMESUPPLIES.COM OFF Office Supplies 79.00 05/10/2017 OREILLY AUTO #3094 #165 Heater Hose Connector 8.72 05/10/2017 OREILLY AUTO #3094 2 ea Permatex Ultra Grey Silicone 32.38 05/10/2017 OREILLY AUTO #3094 #165 Oil Pressure Sender, V Cvr Gasket, 45.51 05/10/2017 OREILLY AUTO #3094 #165 Intake Manifold Gasket 56.63 05/10/2017 PENZEYS SPICES LITTLET Supplies for End of Year ELD Teacher Mee 18.04


4/28/2017 - 5/29/17

32

Posting Date Merchant Name Transaction Description Transaction Amount05/10/2017 PHYSICAL EDUCATION EQU Volleyball Antenna 46.00 05/10/2017 PLANK ROAD PUBLISHING K8 magazine subscription renewal 129.95 05/10/2017 REI*GREENWOODHEINEMANN Writing Strategies 83.60 05/10/2017 RTR KIDS RUGS 2nd-class supp 736.46 05/10/2017 S&S WORLDWIDE-ONLINE Tempura paints/gemstones 74.06 05/10/2017 SAFEWAY STORE00014803 food supplies for Culinary 243.60 05/10/2017 SAMS CLUB #6634 Supplies for Community Ice Cream Social 219.11 05/10/2017 SHERATON DENVER Refund of tax charged for FCCLA State Le (41.02) 05/10/2017 SSI*SCHOOL SPECIALTY balls/ playground toys 194.47 05/10/2017 SSI*SCHOOL SPECIALTY Art supplies for summer 266.62 05/10/2017 SSI*SCHOOL SPECIALTY Journals for summer 163.20 05/10/2017 SSI*SCHOOL SPECIALTY art supplies for summer 149.20 05/10/2017 SSI*SCHOOL SPECIALTY No description entered/lb 62.50 05/10/2017 STAPLES Office Supplies 137.10 05/10/2017 STAPLES office supplies 36.22 05/10/2017 STAPLES 2nd class supp 5.80 05/10/2017 STAPLES 2nd class supp 79.64 05/10/2017 STAPLES Office Supplies 75.03 05/10/2017 STAPLES Folders, envelopes and wipes 41.67 05/10/2017 STAPLES office supplies 121.87 05/10/2017 STAPLES office supplies 89.94 05/10/2017 TAVERN LITTLETON INC ELD Teacher End of Year Meeting 150.00 05/10/2017 TFS*FISHER SCI ATL Science Supplies 223.04 05/10/2017 THE HOME DEPOT #1519 SW/GMS Custodial Supplies 29.94 05/10/2017 THE HOME DEPOT #1519 Maintenance supplies 67.73 05/10/2017 THE HOME DEPOT #1519 MC/DW Small Tool 19.97 05/10/2017 TODAYSMEET, LLC TEACHE Teacher Tools for Spanish 5.00 05/10/2017 TRANSWEST TRUCKS 5 Fuel Filters, 2 Seal Rings 24.88 05/10/2017 WAL-MART #1252 Supplies for Community Ice Cream Social 93.20 05/10/2017 WDW DISNEY TICKETS Refund on Overcharge (1,737.82) 05/10/2017 WDW DISNEY TICKETS Refund on Overcharge (1,737.82)


4/28/2017 - 5/29/17

33

Posting Date Merchant Name Transaction Description Transaction Amount05/10/2017 WHOLEFDS SGN 10273 snacks for staff training 9.20 05/10/2017 WHOLEFDS SGN 10273 CSSAC food,flowers 111.40 05/10/2017 WM SUPERCENTER #1252 Supplies for Community Ice Cream Social 55.82 05/10/2017 WM SUPERCENTER #3313 Graduation Supplies 46.06 05/10/2017 WOOD PLANS & SUPPLIES Woods Supply 249.32 05/10/2017 WPY*DIANE SWEENEY CONS Coaching Workshop 355.00 05/10/2017 WPY*DIANE SWEENEY CONS Coaching Workshop 355.00 05/10/2017 YOUNG AMERICANS CENTER 5th grade field trip 1,490.00 05/11/2017 A&A TRADING POST ACE maintenance supplies 28.51 05/11/2017 ALPINE TROPHIES INC Choir Trophies/Medals 135.50 05/11/2017 AMAZON MKTPLACE PMTS 4th class supp 30.38 05/11/2017 AMAZON MKTPLACE PMTS Computer Cables and Chargers 212.19 05/11/2017 AMAZON MKTPLACE PMTS Clothing Racks 163.20 05/11/2017 AMAZON MKTPLACE PMTS Sleeves-Clear Plastic 69.90 05/11/2017 AMAZON MKTPLACE PMTS Bluetooth Receiver 349.00 05/11/2017 AMAZON MKTPLACE PMTS ELD Books Garner 70.07 05/11/2017 AMAZON MKTPLACE PMTS 4th class supp 50.90 05/11/2017 AMAZON MKTPLACE PMTS History of The United States Marines 49.67 05/11/2017 AMAZON MKTPLACE PMTS History of The United States Navy 22.94 05/11/2017 AMAZON MKTPLACE PMTS Sr Scram-Foam Balls 161.00 05/11/2017 AMAZON MKTPLACE PMTS PillowsBalanceBallLapTrays 225.49 05/11/2017 AMAZON MKTPLACE PMTS TSA Supplies 341.49 05/11/2017 AMAZON MKTPLACE PMTS SW/DW Small Tool 79.53 05/11/2017 AMAZON.COM cardstock paper 39.29 05/11/2017 AMAZON.COM books 30.04 05/11/2017 AMAZON.COM benches, class gift 286.66 05/11/2017 AMAZON.COM Co-teaching That Works 284.48 05/11/2017 BARNES & NOBLE #2755 staff book 8.98 05/11/2017 BRECK RESERVATIONS Hotel for principal conf 154.95 05/11/2017 CRISIS PREVENTION 31 workbooks for CPI classes 527.00 05/11/2017 DEMCO INC laminate 107.24


4/28/2017 - 5/29/17

34

Posting Date Merchant Name Transaction Description Transaction Amount05/11/2017 DENVER BOTANIC GARDENS Botanic Gardens admission 120.00 05/11/2017 DMI* DELL BUS ONLINE toner 119.99 05/11/2017 DMI* DELL K-12/GOVT E6230 Battery/Ltn Prep/L Lira 89.99 05/11/2017 DOLLAR TREE Graduation Items 102.00 05/11/2017 DOLLAR TREE Graduation Supplies 14.00 05/11/2017 DOMINO'S 6218 NA Pizza 34.52 05/11/2017 DUFFEYROLL CAFE lunch-interview team 63.25 05/11/2017 EXPRESS MEDALS Medals for Awards ceremony 182.23 05/11/2017 FBLAPBL National Conference 1,053.00 05/11/2017 FOUR MILE HISTORIC 4th gr F.T to 4 mile house 346.50 05/11/2017 GUIRYS RR/ESC Paint for ESC Bond 431.98 05/11/2017 INT*IN *COLORADO/WEST Credit on Returned Parts (67.13) 05/11/2017 JOHN ELWAY CHEVROLET 6 Oil Drain Plugs 19.38 05/11/2017 KING SOOPERS #0038 PLC food 12.00 05/11/2017 KING SOOPERS #0038 Ice for Field day 113.65 05/11/2017 KING SOOPERS #0038 Food for testing 4.58 05/11/2017 KING SOOPERS #0047 Supplies for Choir Banquet 131.64 05/11/2017 KING SOOPERS #0122 Culinary Essentials Supplies 99.71 05/11/2017 KULLY SUPPLY CC/DW Plumbing Supply 288.52 05/11/2017 LITTLETON ACE HDWE Shelf Support 3.59 05/11/2017 LOWES #02419* Bld Mnt-Rachet,clamps,hardware 64.93 05/11/2017 LOWES #02419* non cap equipment 1,169.00 05/11/2017 MONOPRICE, INC. Extension Cords 92.39 05/11/2017 MURDOCHS RANCH &HOME # PS/DW Grounds Supplies 49.99 05/11/2017 OLIVE GARDEN 00013292 mentor lunch 253.89 05/11/2017 OREILLY AUTO #3094 #165 Throttle Position Sensor 29.41 05/11/2017 PANERA BREAD #3068 Lunch for GT Facilitator ALP training 207.00 05/11/2017 PARTY CITY Supplies for Retirement Celebration 32.02 05/11/2017 PARTY CITY Staff Recognition 36.57 05/11/2017 QUIKSHIP Inst.-Technology, ink 173.89 05/11/2017 ROMANO'S PIZZERIA LST Lunch 62.50


4/28/2017 - 5/29/17

35

Posting Date Merchant Name Transaction Description Transaction Amount05/11/2017 S&S WORLDWIDE-ONLINE crafts for summer 187.86 05/11/2017 SAFEWAY STORE00014803 Food for snacks 13.93 05/11/2017 SCHOLASTIC BOOK FAIRS Literacy-books 139.31 05/11/2017 SHARE FAIR NATION Levesque-event registration 35.00 05/11/2017 SHERATON DENVER Room Charge for FCCLA SLC 308.00 05/11/2017 SOUTHWES 5268520865256 Flights/Nationals 152.98 05/11/2017 SQU*SQ *STELLA'S GOURM Stella field trip 145.80 05/11/2017 SSI*SCHOOL SPECIALTY Whiteboard Table/J Loether Office 255.07 05/11/2017 STAPLES copy room supplies 40.72 05/11/2017 STAPLES office supplies 20.89 05/11/2017 STAPLES Office-supplies 75.36 05/11/2017 STAPLES Office Supplies 51.09 05/11/2017 STAPLES Office Supplies- labels, boxes 41.60 05/11/2017 STAPLES Paper towelss - LSS 9.99 05/11/2017 STAPLES Kleenex, cutlery - LSS 39.54 05/11/2017 STAPLES Fastners/Tape 69.08 05/11/2017 STAPLES 00114447 toner and tape 228.41 05/11/2017 STARBUCKS STORE 05410 Staff Meeting Refreshments 15.95 05/11/2017 STARBUCKS STORE 05410 Math meeting coffee 31.90 05/11/2017 TAVERN LITTLETON INC ELD Teacher End of Year Meeting 389.66 05/11/2017 TEACHERSPAYTEACHERS.CO 2nd-class supp 104.40 05/11/2017 TEACHERSPAYTEACHERS.CO Social Studies Supplies 255.60 05/11/2017 THE EGG & I LITTLETON Business & Marketing Committee Meeting 176.25 05/11/2017 THE HOME DEPOT #1508 Time Capsule Supplies-Riffle 11.63 05/11/2017 THE HOME DEPOT #1519 maintenance supplies 51.57 05/11/2017 THE HOME DEPOT #1519 maintenance supplies (19.04) 05/11/2017 THE HOME DEPOT #1519 KB/Pea Electrical Supplies 59.94 05/11/2017 THE HOME DEPOT #1520 Totes for Chromebooks 257.89 05/11/2017 THE HOME DEPOT #1520 Totes for Chromebooks 265.24 05/11/2017 THE HOME DEPOT #1520 Totes for Chromebooks 279.20 05/11/2017 THE HOME DEPOT #1520 Totes for Chtomebooks 279.20


4/28/2017 - 5/29/17

36

Posting Date Merchant Name Transaction Description Transaction Amount05/11/2017 THE HOME DEPOT #1540 CA Superglue/Sandpaper 94.57 05/11/2017 THE LIGHTHOUSE Credit on Returned Parts (53.03) 05/11/2017 TRANSWEST TRUCKS 2 Stop Arm Hinge Plates 25.82 05/11/2017 W T COX INFORMATION SE Magazine subscription renewal 90.32 05/11/2017 WAL-MART #1689 Classroom Supplies 15.26 05/11/2017 WINE COUNTRY INN Team hotel room for playoff game 712.00 05/11/2017 WW GRAINGER Danny/Pea Custodial Supply 32.43 05/11/2017 WW GRAINGER JP/TSC Mechanical Supply 168.88 05/12/2017 A&A TRADING POST ACE JB Security Tools 14.00 05/12/2017 ADM/SHOP DENVER MUSEUM refund-gr 2 f trip (17.50) 05/12/2017 AM ASSN FOR EMPL IN Ken's AAEE membership dues 200.00 05/12/2017 AMAZON MKTPLACE PMTS No description entered/lb 134.90 05/12/2017 AMAZON MKTPLACE PMTS Embroidery thread 8.63 05/12/2017 AMAZON MKTPLACE PMTS Instructional-office supply 7.99 05/12/2017 AMAZON MKTPLACE PMTS Core Supplies 1.67 05/12/2017 AMAZON MKTPLACE PMTS Document Camera for LHS Business 530.14 05/12/2017 AMAZON MKTPLACE PMTS Last toner E Andrews Printer 92.41 05/12/2017 AMAZON VIDEO ON DEMAND Online Video-Musical Theatre 4.11 05/12/2017 AMAZON.COM Staff dev books 16.04 05/12/2017 AMAZON.COM Social studies book 26.28 05/12/2017 AMAZON.COM Staff Dev Books 177.80 05/12/2017 APL*APPLE ONLINE STORE Software-Macbook Pro-Ubowski 206.00 05/12/2017 AUDIBLE Audio Textbooks 15.59 05/12/2017 BANISTERS FLOWERS LLC Graduation-flowers LHS 345.00 05/12/2017 BULLFROG FILMS INC DVD Poison in Rockies-Brueckner 69.00 05/12/2017 CAR WASH EXPRESS - LIT car washes 30.00 05/12/2017 CAR WASH EXPRESS - LIT car washes 30.00 05/12/2017 CHUCK E CHEESE 721 SACC Auction winners field trip 108.88 05/12/2017 CO DEPT OF PUBLIC new employee fingerprint check 869.00 05/12/2017 CO DEPT OF PUBLIC new employee fingerprint check 39.50 05/12/2017 COLORADO ASSOCIATION O Conference 380.00


4/28/2017 - 5/29/17

37

Posting Date Merchant Name Transaction Description Transaction Amount05/12/2017 COMMITTEE FOR CHILDREN Second Step materials 828.00 05/12/2017 DENVER BOTANIC GARDENS Field trip (155.00) 05/12/2017 DENVER ZOO chaperone fees 6.00 05/12/2017 DENVER ZOO addl student and chap fees 330.00 05/12/2017 DISCOUNT SCHOOL SUPPLY No description entered/lb 169.94 05/12/2017 EINSTEIN BROS BAGELS09 food-field day volunteers 93.95 05/12/2017 FLAGHOUSE INC ClimbingRopeNet 875.80 05/12/2017 GARLIC KNOTS - MOTO Pizza for ticket party 119.76 05/12/2017 HERTZBERG NEW 00 OF 00 Inherit Wind/Julius Caesar/Ord People 190.71 05/12/2017 HILLYARD INC DENVER custodial supplies 462.80 05/12/2017 HILLYARD INC DENVER GS/HHS Custodial Supply 2,500.00 05/12/2017 HILLYARD INC DENVER BL/HHS Custodial Equipment 720.88 05/12/2017 HILLYARD INC DENVER Custodial supplies 583.90 05/12/2017 HILTI INC KH/DW Carpentry Supply 279.42 05/12/2017 HOMEDEPOT.COM BL/DW Custodial Supply 521.93 05/12/2017 JAOSN DELI #607 Food for PREPaRE Training 96.90 05/12/2017 JAOSN DELI #607 Lunch for GT Facilitators ALP training 48.00 05/12/2017 JAOSN DELI #607 Lunch for Math TLC 210.16 05/12/2017 JETS PIZZA - CO01 Tech Opt Out Recognition 219.95 05/12/2017 JETS PIZZA - CO01 interview committee lunch-vdr funded 11.66 05/12/2017 JO-ANN ETC #2055 Graduation- student end of year celebrat 34.63 05/12/2017 JUNIOR LIBRARY GUI Yrly subscription 504.20 05/12/2017 KING SOOPERS # 0131 Culinary Supplies 37.00 05/12/2017 KING SOOPERS # 0131 HS Home Depot Night 14.85 05/12/2017 KING SOOPERS # 0131 Home Depot Night 36.37 05/12/2017 KING SOOPERS # 0131 Student Leadership Supplies 9.95 05/12/2017 KING SOOPERS #0038 Milk, popsicles 17.14 05/12/2017 KING SOOPERS #0041 prek field day breakfast 56.22 05/12/2017 KING SOOPERS #0047 Sugar - LAB 9.76 05/12/2017 KING SOOPERS #0063 food for student ldrship 35.15 05/12/2017 KING SOOPERS #0077 cafeteria food for resale 20.97


4/28/2017 - 5/29/17

38

Posting Date Merchant Name Transaction Description Transaction Amount05/12/2017 KING SOOPERS #0122 Culinary Essentials Supplies 34.12 05/12/2017 LOWES #02419* SW/ESC Custodial Supply 128.00 05/12/2017 MAMA SOL COCINA PLC Breakfast 90.93 05/12/2017 MHC KENWORTH DENVER 7 Oil Filters 154.69 05/12/2017 MUSICNOTES.COM Music-sheet Music 25.95 05/12/2017 NAESP-PEAP Counseling Supplies 72.00 05/12/2017 OFFICE DEPOT #469 KB/DW Office SUpplies LS 28.47 05/12/2017 OTC BRANDS, INC. art supplies for student 44.95 05/12/2017 OTC BRANDS, INC. Prizes for students 195.00 05/12/2017 PANERA BREAD #3068 Refund for unsatisfactory salad order (52.99) 05/12/2017 PARTY CITY Party Supplies for Choir Banquet 312.17 05/12/2017 SAMSCLUB #6634 Graduation Supplies 149.80 05/12/2017 SAMSCLUB #6634 End of the year Graduation- TC Promotion 62.90 05/12/2017 SCIENCE FIRST WILDCO LED Pointer 170.94 05/12/2017 SP * KERRY MARSH VJ Music-sheet Music 100.00 05/12/2017 SSI*SCHOOL SPECIALTY Insturctional-Supply Laminate 79.96 05/12/2017 STAPLES Office Supplies 40.04 05/12/2017 STAPLES 4th class supp 2.99 05/12/2017 STAPLES 4th class supp 215.67 05/12/2017 STAPLES general office supplies 54.98 05/12/2017 STAPLES Bus Snacks 292.30 05/12/2017 STAPLES Gold/Silver Sharpies 8.99 05/12/2017 STAPLES Office Supplies 29.64 05/12/2017 STAPLES SWO Office Supplies 71.82 05/12/2017 STAPLES Duct Tape for Classrooms & School Projec 21.91 05/12/2017 STAPLES Classroom Supplies 157.19 05/12/2017 STAPLES office supplies 8.19 05/12/2017 STAPLES office supplies 35.96 05/12/2017 STAPLES Off exp-Copy ppr,constr ppr,lbls,clps,tp 92.77 05/12/2017 TARGET 00002717 office supplies 85.35 05/12/2017 TEAM EXPRESS INTERNET OMS Staff Gear Refund (42.55)


4/28/2017 - 5/29/17

39

Posting Date Merchant Name Transaction Description Transaction Amount05/12/2017 THE HOME DEPOT #1519 Art-Supply/storage 178.71 05/12/2017 THE HOME DEPOT #1519 KB/DW Office Supply LS 26.88 05/12/2017 THE HOME DEPOT #1519 SW/DW Custodial Supply 28.08 05/12/2017 THE HOME DEPOT #1519 trashcan parts 35.94 05/12/2017 THE LIGHTHOUSE Credit on Returned Part (3.80) 05/12/2017 THE PENWORTHY COMPANY Books for the library 148.00 05/12/2017 THE UPS STORE #0519 JB DVR Repair Shipping Costs 279.84 05/12/2017 TRANSWEST TRUCKS 2 ea Wheel Seals, Relays, 3 Oil Filters 188.95 05/12/2017 TRANSWEST TRUCKS 4 Blower Motors 175.80 05/12/2017 USPS PO 0755850267 Postage 11.65 05/12/2017 WALGREENS #12423 Prek Grad Pics 21.47 05/12/2017 WELBY GARDENS CO I 3 High Schools Graduation Flowers 1,732.07 05/15/2017 02 TEACH 1st class supp 570.56 05/15/2017 A&E TIRE Incorrect amount charged to CC 1,651.30 05/15/2017 ACE HARDWARE office postage 49.00 05/15/2017 ADAMS MYSTERY PLAYHOUS Field trip summer 2017 375.00 05/15/2017 ADOBE *PHOTOGPHY PLAN Creative Cloud photography plan 9.99 05/15/2017 ADOBE *PHOTOGPHY PLAN Creative Cloud photography plan 9.99 05/15/2017 ADOBE *PHOTOGPHY PLAN Creative Cloud photography plan 9.99 05/15/2017 ALE HOUSE AT AMATO Chaperone Dinner for Prom 288.75 05/15/2017 ALE HOUSE AT AMATO Chaperone Dinner for Prom 300.00 05/15/2017 ALPINE TROPHIES INC Plaque for Mr. Eagle - remount - OFFICE 40.95 05/15/2017 ALPINE TROPHIES INC Retirement plaques 72.50 05/15/2017 AMAZON MKTPLACE PMTS Care of Equipment - Carl Caldwell 508.90 05/15/2017 AMAZON MKTPLACE PMTS Staff development books 21.53 05/15/2017 AMAZON MKTPLACE PMTS Care of Equipment - Steve Vogt 730.85 05/15/2017 AMAZON MKTPLACE PMTS Popsicle maker for frozen chalk 11.98 05/15/2017 AMAZON MKTPLACE PMTS Anker PowerCore mini chargers 349.75 05/15/2017 AMAZON MKTPLACE PMTS Core Supplies 19.99 05/15/2017 AMAZON MKTPLACE PMTS Core Supplies 279.96 05/15/2017 AMAZON MKTPLACE PMTS Playground Supplies 15.80


4/28/2017 - 5/29/17

40

Posting Date Merchant Name Transaction Description Transaction Amount05/15/2017 AMAZON MKTPLACE PMTS Class management books 29.23 05/15/2017 AMAZON MKTPLACE PMTS Art-Printer supplies 44.99 05/15/2017 AMAZON MKTPLACE PMTS equipment for Culinary 16.59 05/15/2017 AMAZON MKTPLACE PMTS equipment for Culinary 153.28 05/15/2017 AMAZON MKTPLACE PMTS Care of Equipment - Carl Caldwell 330.00 05/15/2017 AMAZON MKTPLACE PMTS Math Supplies: Grant 1,514.41 05/15/2017 AMAZON MKTPLACE PMTS Care of Equipment - Steve Vogt 89.95 05/15/2017 AMAZON MKTPLACE PMTS Athletics-Toner 28.19 05/15/2017 AMAZON MKTPLACE PMTS Core Supplies 85.55 05/15/2017 AMAZON MKTPLACE PMTS Core Supplies 14.75 05/15/2017 AMAZON MKTPLACE PMTS Staff Dev books 71.82 05/15/2017 AMAZON MKTPLACE PMTS paper bowls 13.49 05/15/2017 AMAZON MKTPLACE PMTS Care of Equipment - Carl Caldwell 159.00 05/15/2017 AMAZON MKTPLACE PMTS Baloons,duct tape, boxes to make cars 225.46 05/15/2017 AMAZON MKTPLACE PMTS 2nd gr class supp 345.79 05/15/2017 AMAZON MKTPLACE PMTS Core Supplies 8.09 05/15/2017 AMAZON MKTPLACE PMTS Core Supplies 19.99 05/15/2017 AMAZON MKTPLACE PMTS Instructional Games 154.55 05/15/2017 AMAZON MKTPLACE PMTS Care of Equipment - Steve Vogt 41.80 05/15/2017 AMAZON MKTPLACE PMTS Field Paint-Band Camp 140.10 05/15/2017 AMAZON SERVICES-KINDLE General Kindle Book 9.49 05/15/2017 AMAZON SERVICES-KINDLE General Kindle Book 6.38 05/15/2017 AMAZON.COM Planner 18.37 05/15/2017 AMAZON.COM Nalgene bottles 502.50 05/15/2017 AMAZON.COM RTI/Coach Supplies 428.91 05/15/2017 AMAZON.COM Steel Stool 36.20 05/15/2017 AMAZON.COM Staff development books 126.92 05/15/2017 AMAZON.COM Care of Equipment - Steve Vogt 133.91 05/15/2017 AMAZON.COM Reading strategies 81.88 05/15/2017 AMAZON.COM Instructional Supplies-Boyles 19.18 05/15/2017 AMAZON.COM Independent reading books for Euclid GT 314.02


4/28/2017 - 5/29/17

41

Posting Date Merchant Name Transaction Description Transaction Amount05/15/2017 AMAZON.COM Instructoinal-Strength finders 151.90 05/15/2017 AMAZON.COM Lap Trays 42.52 05/15/2017 AMAZON.COM BooksForKinderLessons 28.29 05/15/2017 AMAZON.COM Lap Tray 38.78 05/15/2017 AMAZON.COM Custodial Maintenance supp 152.00 05/15/2017 AMSTERDAM PRNT & LITHO Credit for Staff Appr Gift (34.90) 05/15/2017 APL*APPLE ONLINE STORE Adapters-Macbook Pro-Ubowski 17.10 05/15/2017 APL*APPLE ONLINE STORE Adapters-Macbook Pro-Ubowski 62.00 05/15/2017 APL*APPLE ONLINE STORE sales tax rfd-Ubowski (6.01) 05/15/2017 BRECK RESERVATIONS Admin Staff Development 125.19 05/15/2017 BRECK RESERVATIONS Admin Staff Development 125.19 05/15/2017 BRECK RESERVATIONS Admin Staff Development 172.91 05/15/2017 BROTHERS BBQ 3 A-League coaches dinner 305.00 05/15/2017 CAVE OF THE WINDS No description entered/lb 662.00 05/15/2017 CBI ONLINE Driver ed annual background checks 75.35 05/15/2017 CHIPOTLE 0970 Math ELD Training 101.30 05/15/2017 COLORADO EDUCATION INI AP Conference Registration 650.00 05/15/2017 CREATIVE COSTUMING AND Band-Costumes-uniformsDeposit 250.00 05/15/2017 CROWN TROPHY LITTLETON Vending Supply 318.00 05/15/2017 DAIRY QUEEN #14585 Retirement celebration for G. Hein 35.99 05/15/2017 DBC*BLICK ART MATERIAL art pencils-Bernal 52.80 05/15/2017 DENVER BRONCOS CONCESS Prom Catering/Water 166.52 05/15/2017 DENVER CTR FOR PERF AR 5th Gr Secret Garden 816.00 05/15/2017 DENVER ZOO Field Trip Admission 148.00 05/15/2017 DENVER ZOO 4th-zoo field trip 418.00 05/15/2017 DICKEYS CO-322 interview committee lunch-vdr funded 94.70 05/15/2017 EILEENS COLOSSAL CO Grad cookies 29.40 05/15/2017 EINSTEIN BROS-ONLINE C Middle School Math training Breakfast 41.47 05/15/2017 ENGLEWOOD CAMERA film processing 11.23 05/15/2017 FEDEX 786535357504 PP/DW Environmental Postage 95.33 05/15/2017 FOLLETT SCHOOL SOLUTIO Credit for tax charged on April purchase (14.50)


4/28/2017 - 5/29/17

42

Posting Date Merchant Name Transaction Description Transaction Amount05/15/2017 HILLYARD INC DENVER BL/HHS Custodial Equipment Refund (375.88) 05/15/2017 HILLYARD INC DENVER towel rolls 335.48 05/15/2017 HOBBY-LOBBY #0117 art supplies 111.30 05/15/2017 HUDSON GARDNS & EVENT 3rd grade Hudson Gardens 462.00 05/15/2017 IMAGE MARKET AR t shirts 112.86 05/15/2017 INKHEAD drawstring bags 392.00 05/15/2017 JDT SERVICES LLC IO/ESC Plumbing Supply Ice Machine 1,861.00 05/15/2017 JETS PIZZA - CO01 Jet's pizza 87.95 05/15/2017 KING SOOPERS # 0131 garden volunteer food 28.45 05/15/2017 KING SOOPERS # 0131 MAPs Testing Supplies 35.03 05/15/2017 KING SOOPERS #0026 No description entered/lb 21.04 05/15/2017 KING SOOPERS #0026 No description entered/lb 10.14 05/15/2017 KING SOOPERS #0122 Art Class Supplies 33.48 05/15/2017 KOLACNY MUSIC Music Instrument Repair 160.00 05/15/2017 LA QUINTA INNS 0972 G Tennis travel state meet 105.00 05/15/2017 LA QUINTA INNS 0972 G-Tennis Travel State meet 105.00 05/15/2017 LEARNING FORWARD (LF) register for summer literacy institute 399.00 05/15/2017 LEGO EDUCATION StoryTellerCoreSet 134.77 05/15/2017 LITTLETON ACE HARDWARE Certified/RRR letter to Fitzgeralds 18.15 05/15/2017 LITTLETON ACE HDWE Office Tool Kit 61.55 05/15/2017 LOWES #02419* KB/Twain Custodial Electrical Supply 107.94 05/15/2017 LUCILES CREOLE CAFE SARB farewell lunch 205.40 05/15/2017 MAMA SOL COCINA PLC Meeting Breakfast 43.82 05/15/2017 MCCANDLESS TRUCK CENTE 2 Rear Shock Absorbers 137.48 05/15/2017 MCCANDLESS TRUCK CENTE 4 Stop Sign Decals 85.20 05/15/2017 MCCANDLESS TRUCK CENTE 12 10 Amp Circuit Breakers 174.24 05/15/2017 MCCANDLESS TRUCK CENTE 8 10 Amp Circuit Breakers 117.44 05/15/2017 MCCANDLESS TRUCK CENTE 2 Rear Shock Absorbers 137.48 05/15/2017 MICHAELS STORES 5061 Embroider needle, thread 55.08 05/15/2017 MICHAELS STORES 5061 food supplies for Culinary 18.46 05/15/2017 MICHAELS STORES 9183 No description entered/lb 30.97


4/28/2017 - 5/29/17

43

Posting Date Merchant Name Transaction Description Transaction Amount05/15/2017 MONOPRICE, INC. Video adapters 79.59 05/15/2017 NATL INST CERT ENGR TE GB/DW License Recertification 190.00 05/15/2017 O TOOLE S GARDEN CENTE Plants for retirees - vender funded 39.98 05/15/2017 OTC BRANDS, INC. Crafts for summer camp 584.17 05/15/2017 OTC BRANDS, INC. Art supplies for students 65.43 05/15/2017 OTC BRANDS, INC. Classroom supplies-Lenski-KHeissenbuttel 377.31 05/15/2017 PANERA BREAD #3068 A-League coaches lunch 107.98 05/15/2017 PIZZA DOODLE HS Home Depot Night Pizza 59.45 05/15/2017 PIZZA DOODLE Home Depot Night Pizza 145.55 05/15/2017 REALLY GOOD * L.McDowell calendars 18.94 05/15/2017 REI*GREENWOODHEINEMANN Books for Sara MacDonald 157.88 05/15/2017 ROSS STORES #1926 SARB gifts 54.28 05/15/2017 S&S WORLDWIDE-ONLINE Bingo balls for cage 19.99 05/15/2017 SAMS CLUB #4853 spanish fiesta supplies 159.57 05/15/2017 SAMSCLUB #6634 spanish fiesta supplies 6.58 05/15/2017 SANTERAMOS PIZZA B Swim meet-Hospitality meal 162.46 05/15/2017 SCHOLASTIC EDUCATION Printables 14.99 05/15/2017 SMOKIN FINS Administrators' Meeting 129.59 05/15/2017 SOL*SNAP-ON INDUSTRIAL Software for Shop Laptop 1,600.00 05/15/2017 SOL*SNAP-ON INDUSTRIAL Care of Equipment - Tommy Herrington 59.26 05/15/2017 SP * TOTEBAGFACTORY tote bags 398.00 05/15/2017 SQ *SQ *COLORADO ASSOC CACTE Registration Gaston 545.00 05/15/2017 SQ *SQ *COLORADO ASSOC CACTE Registration- Secondary Advisors 1,665.00 05/15/2017 STAPLES Flairs/sharpies/envelopes for closet 108.54 05/15/2017 STAPLES Office Supplies 26.71 05/15/2017 STAPLES Tape, Sanitary Supplies 127.44 05/15/2017 STAPLES Office Supplies 42.01 05/15/2017 STAPLES Envelopes 37.38 05/15/2017 STAPLES Labels/Copy Rm 20.10 05/15/2017 STAPLES File folders 67.86 05/15/2017 STAPLES Office Supplies 68.17


4/28/2017 - 5/29/17

44

Posting Date Merchant Name Transaction Description Transaction Amount05/15/2017 STAPLES Classroom Storage 89.63 05/15/2017 STAPLES HS Kleenex 14.76 05/15/2017 STAPLES Kleenex 36.14 05/15/2017 STAPLES Classroom Storage 39.92 05/15/2017 STAPLES return-drum for printer (36.09) 05/15/2017 STAPLES box of coin wrappers 14.79 05/15/2017 STAPLES student coffee supply station 18.39 05/15/2017 STAPLES sticky notes, labels, nametags, supplies 42.89 05/15/2017 STAPLES art markers 35.40 05/15/2017 STAPLES Gray's Class Index Cards 3.48 05/15/2017 STAPLES Packing Tape 10.34 05/15/2017 STAPLES Packing Tape & Index Cards for class use 22.42 05/15/2017 STAPLES Ruled Index Cards for Classroom use 1.61 05/15/2017 STAPLES Staples Error (4.06) 05/15/2017 STAPLES Staples Error, Ref 5/15 4.06 05/15/2017 STAPLES BinderCombsFolders 47.31 05/15/2017 STARBUCKS STORE 13490 PLC Meeting Coffee 47.85 05/15/2017 TARGET 00002717 OHS Child Care Center General Supplies 15.92 05/15/2017 TARGET 00028209 No description entered/lb 14.16 05/15/2017 TATTERED COVER BOOKS-A 1st-storyteller gifts 26.90 05/15/2017 TEACHERSPAYTEACHERS.CO Core Supplies 11.50 05/15/2017 TFS*FISHER SCI ATL Science Supplies 30.15 05/15/2017 THE CHOCOLATE THERAPIS SARB gifts 111.95 05/15/2017 THE ESPRESSO AFFAIR Coffee for staff appreciation 575.00 05/15/2017 THE HOME DEPOT #1519 JB/ESC Carpentry Supply 36.87 05/15/2017 THE HOME DEPOT #1519 Custodial Maintenance 112.49 05/15/2017 THE HOME DEPOT #1519 KB/DW Electrical Supply 4.72 05/15/2017 THE HOME DEPOT #1519 KB/Twain Custodial Electrical Supply 45.94 05/15/2017 THE HOME DEPOT #1519 FB/DW Grounds Supply 120.40 05/15/2017 THE HOME DEPOT #1519 MC/DW Small Tool 11.64 05/15/2017 THE HOME DEPOT #1519 garden supplies 232.64


4/28/2017 - 5/29/17

45

Posting Date Merchant Name Transaction Description Transaction Amount05/15/2017 THE HOME DEPOT #1519 #745 1 pc 5/8x4x8 Plywood, 2 Base Adhesi 42.05 05/15/2017 THE UPS STORE #0519 Ship Radon Test Kits 80.98 05/15/2017 TIME PARK LOT 20B Parking: CO School Finance Proj 10.00 05/15/2017 TRAIN OC LLC Train OC 800.00 05/15/2017 TRAIN OC LLC Train OC 143.00 05/15/2017 TRANSWEST TRUCKS 6 Airline Fittings 15.36 05/15/2017 TRANSWEST TRUCKS 12 10amp Manual Resettable Circuit Break 503.28 05/15/2017 UNTD RNTLS 180214 KB/PM Lift Rental 1,083.39 05/15/2017 USPS PO 0755850267 Certified letters 34.42 05/15/2017 USTOY.COM Glasses/Beach Balls 51.41 05/15/2017 WW GRAINGER PP/ESC Safety Supplies 52.96 05/15/2017 WWW.MIOCULTURE.COM Sample Kit for modular room dividers 7.00 05/15/2017 WWW.MIOCULTURE.COM S&H for sample kit for room dividers 15.08 05/16/2017 4TE*CULLIGAN OF DENVER Water-SpEd Mobile 15.00 05/16/2017 A&E TIRE Credit for incorrect charge to CC (1,651.30) 05/16/2017 A&E TIRE 6 LT225-75R16 Tires, 2 Steer Tires 1,650.96 05/16/2017 ADAMS RENTAL propane 23.75 05/16/2017 ALPINE TROPHIES INC End of Year Awards 241.25 05/16/2017 AMAZON MKTPLACE PMTS Independent reading books for Euclid GT 362.35 05/16/2017 AMAZON MKTPLACE PMTS Instructional Theatre Maintenance 89.50 05/16/2017 AMAZON MKTPLACE PMTS Corn starch 34.87 05/16/2017 AMAZON MKTPLACE PMTS Lab Supplies 5.24 05/16/2017 AMAZON MKTPLACE PMTS Lab Supplies 179.52 05/16/2017 AMAZON MKTPLACE PMTS Continuation Supplies 66.17 05/16/2017 AMAZON MKTPLACE PMTS Independent reading books for Euclid GT 102.00 05/16/2017 AMAZON MKTPLACE PMTS Core Supplies 393.47 05/16/2017 AMAZON MKTPLACE PMTS Core Supplies 38.84 05/16/2017 AMAZON MKTPLACE PMTS Wiggle googley eyes 4.88 05/16/2017 AMAZON.COM Books for the library 121.11 05/16/2017 AMAZON.COM books 41.78 05/16/2017 APL*APPLE ONLINE STORE Apple Care-Macbook Pro-Ubowski 224.00


4/28/2017 - 5/29/17

46

Posting Date Merchant Name Transaction Description Transaction Amount05/16/2017 APL*APPLE ONLINE STORE Macbook Pro-Ubowski 2,349.00 05/16/2017 AWARDS UNLIMITED DECA pins 165.80 05/16/2017 BIG TOOL BOX ACE Spray paint (c) 4.22 05/16/2017 BLACKJACK PIZZA Food/Uniform Check in 182.30 05/16/2017 CORNER BAKER 1528 Teacher Adventure-lunch w/students 64.33 05/16/2017 DUFFEYROLL CAFE lunch-interview team 69.25 05/16/2017 FOLLETT SCHOOL SOLUTIO Books for the library 250.96 05/16/2017 GRATEFUL DYES, INC. tie dye 65.75 05/16/2017 HILLYARD INC DENVER Custodial Supply 5.88 05/16/2017 HILLYARD INC DENVER custodial suppies 208.68 05/16/2017 JUNIOR LIBRARY GUI Fiction 892.20 05/16/2017 JUNIOR LIBRARY GUI School Library Journal 54.00 05/16/2017 KC CABLE JM/Cent Custodial Supply 545.00 05/16/2017 KC CABLE IO/Cent Plumbing Supply 65.20 05/16/2017 KING SOOPERS # 0131 food supplies for Culinary 81.67 05/16/2017 KING SOOPERS #0008 Milk, Cheese, Peppers, Fruit, Juice 106.21 05/16/2017 KING SOOPERS #0038 student hygeine items 32.20 05/16/2017 KING SOOPERS #0038 snack 33.60 05/16/2017 KING SOOPERS #0038 SACC food for students 121.90 05/16/2017 KING SOOPERS #0038 K-Plus food for students 121.90 05/16/2017 KING SOOPERS #0047 No description entered/lb 8.95 05/16/2017 KING SOOPERS #0122 Culinary Essentials Supplies 106.71 05/16/2017 KING SOOPERS #0122 Lab Supplies 102.48 05/16/2017 LEARNING A-Z, LLC Classroom Subscription 89.95 05/16/2017 LITTLETON ACE HDWE Replacement caster for chair rack 15.29 05/16/2017 LOWES #02419* FB/DW Grounds Supply 49.96 05/16/2017 LOWES #02419* KB/Twain Custodial Supply 55.92 05/16/2017 MICHAELS STORES 5061 9 x 12 Stiffened Felt Squares 36.49 05/16/2017 PANERA BREAD #3068 Interviews-lunches 63.20 05/16/2017 PAYPAL *COLO ACTE CACTE Advisor Registration 508.61 05/16/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00


4/28/2017 - 5/29/17

47

Posting Date Merchant Name Transaction Description Transaction Amount05/16/2017 PAYPAL *CSPTA Registration for CSPTA conference 200.00 05/16/2017 PICCINO WOOD OVEN PIZZ SEB team lunch meeting 57.34 05/16/2017 REALLY GOOD * 3rd Grade racks and bins-grant from LPS 1,111.73 05/16/2017 REALLY GOOD * 1st class supp 148.34 05/16/2017 SAMS CLUB #6634 SACC Snack Supplies 380.46 05/16/2017 SAMS CLUB #6634 Books for SACC Library 36.44 05/16/2017 SAMS CLUB #6634 SACC Printer Ink 49.98 05/16/2017 SAMS CLUB #6634 Foodd for snacks and paper products 279.69 05/16/2017 SQ *SQ *MASTERS MEMORI Photo Booth/StuCO Dance 250.00 05/16/2017 STAPLES 00114447 5th grade certificates 8.99 05/16/2017 SUMDOG.COM Classroom Subscription 90.00 05/16/2017 TARGET 00002717 Carnival games 49.98 05/16/2017 TECHNOLOGY STUDENT ASS National Conf Reg Fees 1,200.00 05/16/2017 THE EGG & I CHERRY KNO Learning Svs directors meeting 105.76 05/16/2017 THE HOME DEPOT #1519 Finish, tape, glue, screws, batteries 445.30 05/16/2017 USPS PO 0755850267 HS Enrollment Mailing 19.72 05/16/2017 USPS PO 0755850267 Enrollment Mailing 48.28 05/16/2017 WAL-MART #1252 Misc.-batteries, storage box,stickers, e 34.20 05/16/2017 WAL-MART #1252 Storage boxes/cups 18.71 05/16/2017 WW GRAINGER PP/DW PM Supply 40.32 05/17/2017 ACE HDW CHERRY HILLS Pop rivits & batteries (c) 21.98 05/17/2017 AM ASSN FOR EMPL IN Job Search Books 93.00 05/17/2017 AMAZON MKTPLACE PMTS Film canisters for craft 74.95 05/17/2017 AMAZON MKTPLACE PMTS General Supplies - Rains 16.98 05/17/2017 AMAZON MKTPLACE PMTS Dual arm TV wall mount 64.99 05/17/2017 AMAZON MKTPLACE PMTS TV wall mount brackets 1,539.78 05/17/2017 AMAZON MKTPLACE PMTS chairs, gloves, walkie talkies 465.54 05/17/2017 AMAZON MKTPLACE PMTS Care of Equipment - Tommy Herrington 833.14 05/17/2017 AMAZON MKTPLACE PMTS Tax Refund (0.01) 05/17/2017 AMAZON MKTPLACE PMTS Tax Refund (0.89) 05/17/2017 AMAZON MKTPLACE PMTS impress art design stamps 16.00


4/28/2017 - 5/29/17

48

Posting Date Merchant Name Transaction Description Transaction Amount05/17/2017 AMAZON MKTPLACE PMTS Thompson Klyr-Fire - 16 Oz 19.58 05/17/2017 AMAZON MKTPLACE PMTS Speech/Language Supplies 3.50 05/17/2017 AMAZON MKTPLACE PMTS Pens 19.90 05/17/2017 AMAZON MKTPLACE PMTS Classroom Instructional Supplies 20.49 05/17/2017 AMAZON MKTPLACE PMTS Classroom Instructional Supplies 13.20 05/17/2017 AMAZON.COM bluetooth stereo for fine arts room 263.43 05/17/2017 AMAZON.COM seagate expansion 80.43 05/17/2017 AMAZON.COM BalanceBalls 39.96 05/17/2017 AMAZON.COM Storage Crates 96.06 05/17/2017 AMAZON.COM Staff dev books 41.74 05/17/2017 AMAZON.COM laminating film summer 69.37 05/17/2017 AMAZON.COM Classroom Instructional Supplies 15.77 05/17/2017 AMAZON.COM Culinary Supplies 73.47 05/17/2017 AMAZON.COM Pens 20.33 05/17/2017 AMAZON.COM PBIS handbooks 87.69 05/17/2017 AMAZON.COM tech cart 56.24 05/17/2017 AMAZON.COM Office supplies for MNess 44.23 05/17/2017 AMAZON.COM Kdg-EOY class supp 13.94 05/17/2017 AWARDS UNLIMITED Nationals Trophies 257.75 05/17/2017 BAR LOUIE CENTENNI Health Sciences Planning Meeting 72.94 05/17/2017 BEYOND THE BLACKBO L.McDowell Bridgeworks summer workbooks 1,231.76 05/17/2017 BRUEGGERS BAGELS ACE Student Meeting 65.96 05/17/2017 COLORADO ASSOCIATION O CASE Convention-Wolf 395.00 05/17/2017 COLORADO ASSOCIATION O CASE Convention-Chavers 395.00 05/17/2017 COLORADO ASSOCIATION O CASE Convention-Frasier 395.00 05/17/2017 COLORADO ASSOCIATION O Staff Development 380.00 05/17/2017 CONOCO - BRDWAY ESTATE Driver ed maintanence and new brakes 750.72 05/17/2017 CORNER BAKER 1528 G Tennis-Banquet yearend 730.00 05/17/2017 CROWN TROPHY LITTLETON Volleyball Trophy Engraving & Plaque 111.50 05/17/2017 DART WARZ 4th-reward field trip 463.19 05/17/2017 DBC*BLICK ART MATERIAL matts, sponges,enameling supplies 156.70


4/28/2017 - 5/29/17

49

Posting Date Merchant Name Transaction Description Transaction Amount05/17/2017 DOLLAR TREE 5th grade grad party supplies 21.00 05/17/2017 FARMTEK GreenHouse-short parts (26.99) 05/17/2017 FBLAPBL Nationals Conference 905.00 05/17/2017 FOLLETT SCHOOL SOLUTIO Library books 25.00 05/17/2017 FOLLETT SCHOOL SOLUTIO Library books 265.60 05/17/2017 FOUR MILE HISTORIC pioneer field trip 106.00 05/17/2017 FOUR MILE HISTORIC pioneer field trip 477.00 05/17/2017 GOPHER SPORT PE supplies, air compressor 122.85 05/17/2017 HILLYARD INC DENVER Custodial supply 1,341.72 05/17/2017 HILLYARD INC DENVER Custodial 458.75 05/17/2017 HOBBY-LOBBY #0117 No description entered/lb 27.40 05/17/2017 JAOSN DELI #607 Benefits open enrollment lunch 63.83 05/17/2017 KING SOOPERS # 0131 snacks for Literacy meeting 17.57 05/17/2017 KING SOOPERS #0038 Plant for volunteer - vender funded 24.99 05/17/2017 KING SOOPERS #0047 field day supplies 44.96 05/17/2017 KING SOOPERS #0047 snacks 300.70 05/17/2017 KING SOOPERS #0096 Baking Soda - LAB 53.11 05/17/2017 KING SOOPERS #0109 Policy Committee Thank yous 40.00 05/17/2017 KING SOOPERS #0109 snacks 73.58 05/17/2017 KING SOOPERS #0122 Lab Supplies 19.96 05/17/2017 KING SOOPERS #0122 Culinary Essentials Supplies 58.34 05/17/2017 LEARNING SEED Classroom Videos 551.05 05/17/2017 MICHAELS STORES 5061 Thread, Bins 23.40 05/17/2017 NCS PEARSON Naglieri Student Reports for Schools 807.00 05/17/2017 PANERA BREAD #203068 Elementary Principals lunch 240.92 05/17/2017 PANERA BREAD #3068 Interviews-lunches 63.72 05/17/2017 PANERA BREAD #3068 Policy Committee Breakfast 178.97 05/17/2017 PANERA BREAD #3072 lunch for Math meeting 183.10 05/17/2017 PARTS PEOPLE COM INC Hinge covers for Dell E5550 22.95 05/17/2017 QUALITY INN Debate tournament lodging 351.00 05/17/2017 QUALITY INN Debate tournament lodging 351.00


4/28/2017 - 5/29/17

50

Posting Date Merchant Name Transaction Description Transaction Amount05/17/2017 QUIZCO INC Competition materials for schools 3,572.62 05/17/2017 RED WINGS SHOES DF/DW ST Work Boots 178.49 05/17/2017 RENEWABLE FIBER INC FB/Moody Grounds Supply 898.50 05/17/2017 SAMS CLUB #6635 Snack supplies 23.54 05/17/2017 SQU*SQ *COLORADO LASER Ad 4 Local Newsletters 472.50 05/17/2017 SQU*SQ *DONUT HUT CAFE Donuts for Dad-reimbursed by POPS 217.96 05/17/2017 SQU*SQ *INDUSTRIAL RAD #547 Radiator 795.00 05/17/2017 STAPLES Credit for thermal fax paper not ordered (14.02) 05/17/2017 STAPLES Off exp-copy ppr, #10 envelopes 102.56 05/17/2017 STAPLES computer lab cartridge 127.84 05/17/2017 STAPLES closet supplies 6.44 05/17/2017 STAPLES PBIS supp 45.40 05/17/2017 STATEWIRE Shop Supplies & Hardware 179.86 05/17/2017 SWEETWATER SOUND INC microphone system 594.00 05/17/2017 TEAM EXPRESS INTERNET OMS Staff Gear Refund (29.70) 05/17/2017 TEAM EXPRESS INTERNET OMS Staff Gear Refund (148.58) 05/17/2017 THE HOME DEPOT #1519 Custodial Maintenance 32.41 05/17/2017 THE HOME DEPOT #1519 3 2pak of wire rope clips 4.44 05/17/2017 THE MASTER TEACHER Retirement Gift 142.12 05/17/2017 TRANSWEST TRUCKS Water Pump w/ core charge 486.92 05/17/2017 TRANSWEST TRUCKS 2 boxes brake shoes w/ core, 2 AD9 Maint 268.79 05/17/2017 TRANSWEST TRUCKS W/C lift parts 22.35 05/17/2017 USPS PO 0755810268 Postage for Grad Certificates 5.11 05/17/2017 VERITIV Paper supply 201.72 05/17/2017 WEST MUSIC CATALOG Music-Instruments 39.99 05/17/2017 WESTERN INTERIOR DENVE AN/Stadium Stadium Supply 83.20 05/17/2017 WM SUPERCENTER #1252 Lab Supplies 37.66 05/18/2017 3MPRODS WV66999 CRCD Locate-machine repair 654.72 05/18/2017 ADM/SHOP DENVER MUSEUM DMNS visit 60.00 05/18/2017 AMAZON MKTPLACE PMTS Balloons/sponges/bean bags for games 58.70 05/18/2017 AMAZON MKTPLACE PMTS sponges, pens, lanyards 79.99


4/28/2017 - 5/29/17

51

Posting Date Merchant Name Transaction Description Transaction Amount05/18/2017 AMAZON MKTPLACE PMTS Locker Cleaning Supp 68.79 05/18/2017 AMAZON MKTPLACE PMTS Sales Tax Refund on tool order (20.00) 05/18/2017 AMAZON MKTPLACE PMTS Core Supplies 116.00 05/18/2017 AMAZON MKTPLACE PMTS EDGE Tool 149.98 05/18/2017 AMAZON.COM Continuation Certificates 9.99 05/18/2017 AMAZON.COM library books 260.08 05/18/2017 AMAZON.COM books 26.29 05/18/2017 AMAZON.COM library books 45.80 05/18/2017 BED BATH & BEYOND #279 Cleaning Scrubber/Custodial 31.99 05/18/2017 BEST BUY 00011718 Franklin Wireless Hotspot 49.99 05/18/2017 BLACKJACK PIZZA Staff Meeting 76.42 05/18/2017 BLACKJACK PIZZA Dinner @ All Health Mtg. 32.57 05/18/2017 BUTLER RENTS INC Chairs for Continuation 392.05 05/18/2017 DMI* DELL BUS ONLINE laptop battery 119.99 05/18/2017 DOLLAR TREE kindergarten supplies for MD tea 96.00 05/18/2017 DOLLAR TREE Frames-Puma Excellence 20.00 05/18/2017 ENGINEERINGFORKIDS 3rd Gr Field Trip 500.00 05/18/2017 ENGRAVERS NETWORK LLC ULS Laser lens assembly (s) 254.09 05/18/2017 FOLLETT SCHOOL SOLUTIO eBook 40.00 05/18/2017 FOLLETT SCHOOL SOLUTIO Books for the library 100.00 05/18/2017 GARLIC KNOT NEW YORK P Dinner-End of Year 258.69 05/18/2017 GOPHER SPORT PE Supplies 496.60 05/18/2017 GOPHER SPORT No description entered/lb 368.43 05/18/2017 HILLYARD INC DENVER Carpet Cleaner, Defoamer 774.66 05/18/2017 J W PEPPER AND SON INC Music-Instruments 46.49 05/18/2017 JETS PIZZA - CO01 Class of 2017 Supplies 111.99 05/18/2017 JETS PIZZA - CO01 CokeSponsTeachMealPakcNt 50.70 05/18/2017 JO-ANN ETC #2071 Classroom Sewing Supplies 271.53 05/18/2017 KAPLAN EARLY LEARNING OHS Child Care Center General Supplies 174.26 05/18/2017 KING SOOPERS # 0131 Staff Supplies 3.29 05/18/2017 KING SOOPERS # 0131 Staff Supplies 13.57


4/28/2017 - 5/29/17

52

Posting Date Merchant Name Transaction Description Transaction Amount05/18/2017 KING SOOPERS # 0131 Retirement Cake 54.99 05/18/2017 KING SOOPERS # 0131 ice cream party 28.95 05/18/2017 KING SOOPERS # 0131 East PTAS dinner 48.81 05/18/2017 KING SOOPERS #0038 NJHS items 51.43 05/18/2017 KING SOOPERS #0047 Food for Choir Banquet 158.19 05/18/2017 KING SOOPERS #0047 charcoal/field day BBQ 16.46 05/18/2017 KING SOOPERS #0050 Supplies for Retirement Celebration 7.49 05/18/2017 KING SOOPERS #0122 Culinary Essentials Supplies 66.33 05/18/2017 KING SOOPERS #0122 Water 40.00 05/18/2017 KING SOOPERS #0122 RTD Passes 222.75 05/18/2017 KING SOOPERS #0122 Choc Chips, Fruit, Syrup Whpd Cream 91.08 05/18/2017 KING SOOPERS #0122 Syrup, fruit 21.85 05/18/2017 KRISPY KREME LONE FCCLA Breakfast 9.99 05/18/2017 MCCANDLESS TRUCK CENTE #745 Floor Mat & Trim Material 449.45 05/18/2017 MEMORY BOOK additional yearbooks 66.40 05/18/2017 MHC KENWORTH DENVER 4 Rear Brake Shoes 472.12 05/18/2017 MHC KENWORTH DENVER Credit for incorrect charge to CC (472.12) 05/18/2017 MHC KENWORTH DENVER 4 Rear Brake Shoes 239.96 05/18/2017 NATIONAL FORENSIC LEAG Debate tournament entry 566.50 05/18/2017 OFFICE DEPOT #469 Book Covers 27.99 05/18/2017 OFFICE DEPOT #469 SW/ESC Custodial Supply 15.87 05/18/2017 OTC BRANDS, INC. Class of 2017 Supplies 144.87 05/18/2017 PANERA BREAD #3068 Expanded Team Meeting 42.24 05/18/2017 PAPA JOHN'S 01052 Pizza for Conflict Managers 130.20 05/18/2017 PARTY CITY Staff Supplies 48.41 05/18/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/18/2017 PP*BILLING@DAILYLANGUA DLI Grade 6-CD's 39.50 05/18/2017 PRUFROCK PRESS BOOK MA PMS GT Mini Grant- Books- LHamill 251.20 05/18/2017 QUIZCO INC Competition materials for schools 341.99 05/18/2017 ROSENPUBLIS Social Studies Teaching Tool/Islam 83.50 05/18/2017 SAMS CLUB #6634 snack 98.54


4/28/2017 - 5/29/17

53

Posting Date Merchant Name Transaction Description Transaction Amount05/18/2017 SAMS CLUB #6635 snacks 37.32 05/18/2017 SAMS CLUB #6635 cups / paper towels 75.63 05/18/2017 SAMSCLUB #6634 Snacks 185.20 05/18/2017 SOUTH SUBURBAN - ADMIN Food truck vendor app fee 35.00 05/18/2017 SOUTHWES 5268523006122 Debate tournament Airfare 1,289.85 05/18/2017 SP * MYINTENT.ORG RC EOY Gifts: Bracelets 29.00 05/18/2017 SP * MYINTENT.ORG RC EOY Gifts: Bracelets 29.00 05/18/2017 SPENCE DISTRIBUTORS LT Flexback 246.95 05/18/2017 SPORT NGIN AthleticsSubscription 60.00 05/18/2017 SQU*SQ *GREAT HARVEST Class of 2017 Supplies 38.00 05/18/2017 SSI*SCHOOL SPECIALTY Resource Planners 41.92 05/18/2017 SSI*SCHOOL SPECIALTY Instructional-Planners 5.54 05/18/2017 SSI*SCHOOL SPECIALTY chair sox 92.39 05/18/2017 SSI*SCHOOL SPECIALTY 3rd grade lesson plan books 4.14 05/18/2017 ST. VRAIN VALLEY Cognitive Coaching for Sara MacDonald 400.00 05/18/2017 STAPLES MATH SUPPLY 413.19 05/18/2017 STAPLES Instructional-computer supply 27.53 05/18/2017 STAPLES Library Book repair 67.50 05/18/2017 STAPLES Labels, clorox wipes - IT 205.12 05/18/2017 STAPLES Summer School supplies 144.09 05/18/2017 STAPLES Summer School supplies 8.69 05/18/2017 STAPLES Summer School supplies 702.03 05/18/2017 STAPLES Office Supplies 126.81 05/18/2017 STAPLES office supplies 21.29 05/18/2017 STAPLES 00114447 Graph paper pads for Voyager classroom 15.97 05/18/2017 STAPLES 00114447 envelopes for iReady material 14.99 05/18/2017 STARBUCKS STORE 05410 Class of 2017 Supplies 15.95 05/18/2017 TADDEO S Deposit for CASE Get Together 200.00 05/18/2017 TARGET 00017764 Supplies for Retirement Celebration 18.35 05/18/2017 TARGET 00017764 snacks, milk for b/a 15.18 05/18/2017 TARGET 00027169 Misc-storage, b-day cards, tennis balls 45.36


4/28/2017 - 5/29/17

54

Posting Date Merchant Name Transaction Description Transaction Amount05/18/2017 TASTE OF PHILLY LITTLE Dinner during interviews 48.72 05/18/2017 THE HOME DEPOT #1507 AN/Stadium Small Tools 37.91 05/18/2017 THE HOME DEPOT #1519 KB/Twaing Electrical Supply 1.39 05/18/2017 THE HOME DEPOT #1519 KB/Twain Electrical Supplies 12.29 05/18/2017 THE HOME DEPOT #1519 DF/Lenski Carpentry Supply 6.97 05/18/2017 THE HOME DEPOT #1519 KB/Twain Electrical Supply Rtn (1.59) 05/18/2017 THE HOME DEPOT #1519 Soldering iron, divider bins 35.79 05/18/2017 THRIFTY SCOTSMAN P Postage on Bus Oil Samples 7.25 05/18/2017 TRANSWEST TRUCKS 12 Boxes brake shoes w core, 2 P/S Filte 1,130.24 05/18/2017 TRANSWEST TRUCKS #764 Belt Tensioner 82.64 05/18/2017 TRANSWEST TRUCKS 5 Water Pump Gaskets, 2 Shocks, 2 Wheel 248.58 05/18/2017 USPS PO 0755817500 postage-stamps 49.00 05/18/2017 VERITIV paper supply 198.81 05/18/2017 VERITIV Paper supply 33.05 05/18/2017 WAL-MART #2751 Special Needs Cleaning supplies 78.84 05/18/2017 WAL-MART #5137 Classroom Supplies 148.38 05/18/2017 WEST MUSIC CATALOG Music-instruments 199.95 05/18/2017 WIX.COM*132315649 sheet music 49.00 05/18/2017 WM SUPERCENTER #2751 spoons /plates 19.52 05/18/2017 WM SUPERCENTER #2751 snacks 96.13 05/18/2017 WM SUPERCENTER #2751 4 ea Coffee for Drivers 33.88 05/18/2017 WW GRAINGER Batteries for microphones and remotes 11.22 05/19/2017 1800WHEELCHAIR.COM Wheelchairs for NA Lab 567.00 05/19/2017 A&A TRADING POST ACE maintenance supplies 11.99 05/19/2017 A&E TIRE 8 LT245/75R16 Tires 1,146.16 05/19/2017 ADM/SHOP DENVER MUSEUM Summer SACC Field Trip admission 150.00 05/19/2017 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real 27.99 05/19/2017 AMAZON MKTPLACE PMTS Yoga supplies: grant 855.20 05/19/2017 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real 39.96 05/19/2017 AMAZON MKTPLACE PMTS bingo game 14.98 05/19/2017 AMAZON MKTPLACE PMTS Puzzles for RC math 125.83


4/28/2017 - 5/29/17

55

Posting Date Merchant Name Transaction Description Transaction Amount05/19/2017 AMAZON MKTPLACE PMTS Puzzles for RC math 14.74 05/19/2017 AMAZON MKTPLACE PMTS spinner, class gift 83.88 05/19/2017 AMAZON MKTPLACE PMTS Office supp 12.14 05/19/2017 AMAZON MKTPLACE PMTS TV wall mount brackets 139.98 05/19/2017 AMAZON MKTPLACE PMTS Staff Development Supplies 65.05 05/19/2017 AMAZON MKTPLACE PMTS impression art and stamping blanks 109.86 05/19/2017 AMAZON.COM 2nd class supp 64.59 05/19/2017 AMAZON.COM library supplies 31.57 05/19/2017 AMAZON.COM Steel Flat File Cabinet 319.00 05/19/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 540.00 05/19/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 540.00 05/19/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 540.00 05/19/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 270.00 05/19/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 540.00 05/19/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 270.00 05/19/2017 ARC*SERVICES/TRAINING BN- First Aid class 364.00 05/19/2017 BENIHANA DENVER 2nd Gr FT 710.00 05/19/2017 BIG TOOL BOX ACE Propane 80.70 05/19/2017 BLACKJACK PIZZA StuCo-Officer mtg 92.42 05/19/2017 CARSON DELLOSA inst supplies for all classrooms 247.28 05/19/2017 CARSON DELLOSA Summer workbooks 374.51 05/19/2017 CO DEPT OF LABOR A KB/ESC Conveyance Certificate Fee 31.44 05/19/2017 CORNER BAKER 1528 Mtg-lunch 7.88 05/19/2017 CROWN TROPHY LITTLETON EOY trophies 57.75 05/19/2017 DENVER ZOO Field Trip Gr1 336.00 05/19/2017 DOLLAR TREE No description entered/lb 17.00 05/19/2017 DOLLAR TREE PBIS Prizes 124.00 05/19/2017 DOMINO'S 6212 Pizza for Bond Packing Night 251.23 05/19/2017 EDUC THEATRE ASSOC Student Inductions 364.00 05/19/2017 EDUC THEATRE ASSOC Induction Pins 42.50 05/19/2017 ENCORE CATERING & CU Lunch for Peer Lab Day 197.85


4/28/2017 - 5/29/17

56

Posting Date Merchant Name Transaction Description Transaction Amount05/19/2017 GBC*ECOMMERCE Laminator Service Agreement 472.16 05/19/2017 GOLDEN HISTORY MUSEUM Colorado ClassProgram 238.00 05/19/2017 HILLYARD INC DENVER Navigator 495.47 05/19/2017 HILLYARD INC DENVER Custodian Cleaning Supplies 1,063.28 05/19/2017 HILLYARD INC DENVER Navigator/ 27 each 1,937.52 05/19/2017 HILLYARD INC DENVER Summer Gym Floor Restoration 1,114.63 05/19/2017 HILLYARD INC DENVER PT, TP, liners, arsenal, screens, gloves 2,003.17 05/19/2017 HILLYARD INC DENVER MJ/ESC Custodial Supplies 277.28 05/19/2017 HUDSON GARDNS & EVENT Field Trip 160.00 05/19/2017 KING SOOPERS # 0131 food supplies for Culinary 19.20 05/19/2017 KING SOOPERS # 0131 flowers for retiring staff 43.98 05/19/2017 KING SOOPERS # 0131 Snacks for EE adviser meeting 45.25 05/19/2017 KING SOOPERS # 0131 Water, Veggie Tray for Bond Pack Night 22.65 05/19/2017 KING SOOPERS # 0131 Peer Lab snacks 18.97 05/19/2017 KING SOOPERS #0038 K+ food for students 25.92 05/19/2017 KING SOOPERS #0038 kindergarten supplies for fun day 19.94 05/19/2017 KING SOOPERS #0038 thank you cards-girls golf 15.97 05/19/2017 KING SOOPERS #0047 Cookies of Kinder. Continuation 7.45 05/19/2017 KING SOOPERS #0122 BurritoSupplyMathLesson 24.25 05/19/2017 KONICA MINOLTA BUSINES copier supplies 9.15 05/19/2017 KONICA MINOLTA BUSINES copier supplies 72.08 05/19/2017 LAKESHORE LEARNING #24 figit items, posters, prizes 94.70 05/19/2017 LEARNING FORWARD (LF) Books for IC's 400.00 05/19/2017 LITTLETON ACE HDWE Padlock for shed, velcro for risers 31.48 05/19/2017 MAMA SOL COCINA Student Recognition Lunch 34.96 05/19/2017 MCCANDLESS TRUCK CENTE 1 Warning Alarm Buzzer 114.65 05/19/2017 MHC KENWORTH DENVER 6 Inline Fuel Filters 32.04 05/19/2017 MICHAELS STORES 5061 blaoons, duct tape and foam for K+ party 9.36 05/19/2017 N A E Y C SALES NAEYC Book and Membership 84.00 05/19/2017 OREILLY AUTO #3094 #538 Radiator Cap 7.15 05/19/2017 OTC BRANDS, INC. Music-Instruments 34.95


4/28/2017 - 5/29/17

57

Posting Date Merchant Name Transaction Description Transaction Amount05/19/2017 PARTY CITY Grad Supp 68.29 05/19/2017 PARTY CITY Graduation-Social supply 244.67 05/19/2017 PAYPAL *PREPSPORTSB Winning CX 99.50 05/19/2017 QDOBA MEXICAN EATS QPS Sr Awards Leadership Celebration 444.25 05/19/2017 ROCKY MOUNTAIN BOTTL Bottled Water Service 4/17-4/18 519.75 05/19/2017 S&S WORLDWIDE Toys for students 27.94 05/19/2017 SAFEWAY STORE 00027912 Treats for Seniors 73.44 05/19/2017 SAMSCLUB #6634 Supplies/Sr Fun n Sun 231.03 05/19/2017 SMASHBURGER #1433 Standards planning committee 45.71 05/19/2017 STAPLES envelopes, labels 83.09 05/19/2017 STAPLES Packing tape 47.56 05/19/2017 STAPLES Fasteners,pencils 42.52 05/19/2017 STAPLES Last Toner for Blei Classroom 76.49 05/19/2017 STAPLES Duct Tape 18.78 05/19/2017 STAPLES Masking Tape, Packaging Tape 44.34 05/19/2017 STAPLES office supplies 2.99 05/19/2017 STAPLES office supplies 8.95 05/19/2017 STAPLES office supplies 31.55 05/19/2017 STAPLES Toner/Amy 65.42 05/19/2017 STAPLES Office Supplies 31.76 05/19/2017 STAPLES DIRECT class magnets, gilbert 10.22 05/19/2017 STARBUCKS STORE 10864 grad senior gifts-girls golf 47.95 05/19/2017 STEP, LLC Staff Development 100.00 05/19/2017 SUBWAY 00030395 East PTAS dinner 238.00 05/19/2017 TEACHERSPAYTEACHERS.CO PMS GT Mini Grant- LHamill 59.00 05/19/2017 TECHNOLOGY STUDENT ASS National Registration 910.00 05/19/2017 THE BUNDT SHOPPE AT PTO thank you gifts 35.90 05/19/2017 THE DONUT Food for staff 44.00 05/19/2017 THE LIGHTHOUSE 3 Amber Lens 11.91 05/19/2017 TRANSWEST TRUCKS Credit for 2 Rear Brake Shoes (68.64) 05/19/2017 TRANSWEST TRUCKS 2 Transmission Oil Filters 47.28


4/28/2017 - 5/29/17

58

Posting Date Merchant Name Transaction Description Transaction Amount05/19/2017 TRANSWEST TRUCKS #756 Muffler, 2 Band Clamps 302.50 05/19/2017 TRANSWEST TRUCKS #752 Fan Clutch 293.42 05/19/2017 TST* SAZZA RESTAURANT Inst Coach lunch 26.00 05/19/2017 WALGREENS #10455 photos 24.07 05/19/2017 WESTERN PAPER DISTRIBU MJ/ESC Custodial Supplies (18.48) 05/19/2017 WESTIN (WESTIN HOTELS) BoardDocs conf 1 night res deposit 179.67 05/19/2017 WILLIAM H. SADLIER, IN Voc Workshop Books 2,336.81 05/19/2017 WINDY CITY NOVELTIE tambourines for kidstix sets 62.59 05/19/2017 WW GRAINGER maintenance supplies 170.82 05/19/2017 WW GRAINGER MC/LHS Recycle Bulb Box 136.84 05/22/2017 A&A TRADING POST ACE maintenance supplies 46.55 05/22/2017 AMAZON MKTPLACE PMTS Puzzles for RC math 12.99 05/22/2017 AMAZON MKTPLACE PMTS classroom supplies 105.60 05/22/2017 AMAZON MKTPLACE PMTS toner book bindings 102.07 05/22/2017 AMAZON MKTPLACE PMTS Library book 6.96 05/22/2017 AMAZON MKTPLACE PMTS Yoga Supplies: Grant 51.48 05/22/2017 AMAZON MKTPLACE PMTS Teacher Retirement Gifts 134.97 05/22/2017 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real 6.02 05/22/2017 AMAZON MKTPLACE PMTS Fiction book 10.98 05/22/2017 AMAZON MKTPLACE PMTS library book 18.91 05/22/2017 AMAZON MKTPLACE PMTS 2nd class supp 44.96 05/22/2017 AMAZON MKTPLACE PMTS 2nd class supp 37.42 05/22/2017 AMAZON MKTPLACE PMTS ID Badgemaker and Supplies 1,111.17 05/22/2017 AMAZON MKTPLACE PMTS Books for RC PM 139.90 05/22/2017 AMAZON MKTPLACE PMTS maintenance supplies 61.23 05/22/2017 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real 68.21 05/22/2017 AMAZON MKTPLACE PMTS Games/safety glasses/googly eyes 206.26 05/22/2017 AMAZON MKTPLACE PMTS ELD Books Garner 58.98 05/22/2017 AMAZON MKTPLACE PMTS Refund for incorrect charger cable (30.34) 05/22/2017 AMAZON.COM Counseling/classroom resources- MCapps 73.79 05/22/2017 AMAZON.COM Fiction titles 80.40


4/28/2017 - 5/29/17

59

Posting Date Merchant Name Transaction Description Transaction Amount05/22/2017 AMAZON.COM Books for RC PM 29.42 05/22/2017 AMAZON.COM NMS GT Mini Grant- Books- JLacey 302.73 05/22/2017 AMAZON.COM Book for Literacy 62.99 05/22/2017 AMAZON.COM Paper for end of year certificates 10.84 05/22/2017 AMAZON.COM books 75.00 05/22/2017 AMAZON.COM Staff Development Supplies 15.00 05/22/2017 AMAZON.COM ELD Books Garner 4.80 05/22/2017 AMAZON.COM 2nd class supp 10.17 05/22/2017 ANIXTER/CLARK/TRI-ED PE Locks 1,008.00 05/22/2017 APPLE STORE #R030 Charger Cables for MACBook 104.00 05/22/2017 BED BATH & BEYOND #117 game for kids 29.98 05/22/2017 BEST BUY 00011718 JB Ames Tables- Bond 299.97 05/22/2017 CAPP USA JP/DW Mechanical Supply 194.63 05/22/2017 CAVE OF THE WINDS No description entered/lb 515.00 05/22/2017 CB AND POTTS HIGHLAND MH team end of year 410.00 05/22/2017 CENTURYLINK/SPEEDPAY Preschool-Phone service 45.28 05/22/2017 CO COMM MEDIA-NEWSPAPE Annual subscription 30.00 05/22/2017 CU SOUTH DENVER CAFE Staff Development 325.00 05/22/2017 DAIRY QUEEN #42457 Ice Cream for PAW's winners 40.56 05/22/2017 DAYS INNS/DAYSTOP B Swim-Lodging State Meet 110.00 05/22/2017 DAYS INNS/DAYSTOP B Swim-Lodging State Meet 110.00 05/22/2017 DAYS INNS/DAYSTOP B Swim-Lodging State Meet 110.00 05/22/2017 DAYS INNS/DAYSTOP B Swim-Lodging State Meet 110.00 05/22/2017 DAYS INNS/DAYSTOP B Swim-Lodging State Meet 110.00 05/22/2017 DAYS INNS/DAYSTOP B Swim-Lodging State Meet 110.00 05/22/2017 DBC*BLICK ART MATERIAL Art supplies 123.74 05/22/2017 DBC*BLICK ART MATERIAL Kindergarten art supplies 3.38 05/22/2017 DEMCO INC library supplies 81.95 05/22/2017 DMI* DELL BUS ONLINE Dell laptop batteries 279.98 05/22/2017 DOLLAR TREE classroom supplies 33.00 05/22/2017 DRIVE TRAIN INDUSTRIES 2 Rear Brake Drums 188.52


4/28/2017 - 5/29/17

60

Posting Date Merchant Name Transaction Description Transaction Amount05/22/2017 DRIVE TRAIN INDUSTRIES 2 AD9 Cartridges w/ core charge 145.16 05/22/2017 EINSTEIN BROS BAGELS09 StuCo-Senior Breakfast 183.48 05/22/2017 EINSTEIN BROS-ONLINE C Breakfast for Peer Lab Day 41.47 05/22/2017 ELITCH GARDENS Grad. field trip 1,066.62 05/22/2017 FEDEX 786623794071 BL/DW Air CHeck Samples 86.87 05/22/2017 FOLLETT SCHOOL SOLUTIO Digital Professional Library 998.66 05/22/2017 FREE SPIRIT PUBLISHING PMS GT Mini Grant- Book- LHamill 66.73 05/22/2017 GOLDEN HISTORY MUSEUM No description entered/lb 307.30 05/22/2017 GUIRY'S Art Supplies 95.73 05/22/2017 HERFF JONES SIGNATURE Yearbook conference reg 400.00 05/22/2017 HILLYARD INC DENVER custodial supplies 766.91 05/22/2017 HILLYARD INC DENVER Custodial supply 20.91 05/22/2017 IKEA CENTENNIAL Table top and legs 35.99 05/22/2017 INDUSTRIAL ARTS SUPPLY Clip board project clips (c) 236.31 05/22/2017 JIMMY JOHNS - 1494 - M Staff EOY luncheon 246.50 05/22/2017 JIMMY JOHNS # 905 team lunch during state meet 101.79 05/22/2017 KING SOOPERS # 0131 cafeteria food for resale 13.75 05/22/2017 KING SOOPERS # 0131 bread, chips,popsicles, milk,popcorn,ice 17.29 05/22/2017 KING SOOPERS # 0131 StuCo-Senior Breakfast 131.74 05/22/2017 KING SOOPERS #0047 Prek Grad cake 51.99 05/22/2017 KING SOOPERS #0060 Graduation Gala 263.25 05/22/2017 KING SOOPERS #0078 Kdg-EOY picnic supp 60.39 05/22/2017 KING SOOPERS #0078 cookies and clementine 13.97 05/22/2017 KING SOOPERS #0108 Plates, Cups, Juice, Fruit-Staff Brkfst 27.95 05/22/2017 KING SOOPERS #0109 Retirement, Sympathy, Good Bye Cards etc 58.16 05/22/2017 KING SOOPERS #0109 Stuco 65.47 05/22/2017 KING SOOPERS #0122 Class of 2017 Supplies 135.99 05/22/2017 KING SOOPERS #0122 SACC Supp 55.17 05/22/2017 KING SOOPERS #0122 Class of 2017 Supplies 107.79 05/22/2017 LAMARS DONUTS 49 Food/Marquee Helpers 23.58 05/22/2017 MAGGIANOS DENVER SOUTH Dinner-State Meet 489.76


4/28/2017 - 5/29/17

61

Posting Date Merchant Name Transaction Description Transaction Amount05/22/2017 MCCANDLESS TRUCK CENTE #554 Front Fender Extension 294.88 05/22/2017 MCDONALD'S F5819 Admin Lunch 23.54 05/22/2017 MY FAVORITE MUFFIN Admin Mtg Breakfast 75.95 05/22/2017 NAPA STORE 3600021 1 pair of safety glasses 7.46 05/22/2017 NORTHLIGHTSHOP.COM tax returned for dvd (2.73) 05/22/2017 OFFICE DEPOT #469 Printer ink 142.98 05/22/2017 OFFICEMAX/OFFICEDEPOT6 staff appreciation 24.27 05/22/2017 OLD CHICAGO LITTLETON Vending Staff (135.67) 05/22/2017 OLD CHICAGO LITTLETON Vending Staff 161.68 05/22/2017 OLD CHICAGO LITTLETON Vending - staff 165.67 05/22/2017 OLIVE GARDEN 00013292 StuCo-Banquest sales tax credit (35.44) 05/22/2017 OREILLY AUTO #3094 Credit for returned part (7.15) 05/22/2017 OTC BRANDS, INC. No description entered/lb 243.36 05/22/2017 PAPA JOHN'S 01474 K+ food for students 137.16 05/22/2017 PARTY CITY Kind. Continuation item return-decoratio (1.58) 05/22/2017 PARTY CITY Decorations-Kind. Continuation 25.05 05/22/2017 PARTY CITY Baloons for Kind. Continuation 36.20 05/22/2017 PIZZA HUT Academic Wrksh end of yr 32.22 05/22/2017 PIZZA HUT 486000048603 food for End of Yr Club Party 64.17 05/22/2017 POLAR ICE Ice/Sr Fun n Sun 165.00 05/22/2017 PREMIER IMPRESSIONS IN Resource Supplies - Kurz 252.89 05/22/2017 PROFORMANCE APPARE AN/Stad O & M Logo 3.00 05/22/2017 QDOBA MEXICAN EATS QPS Lunch for IC's 337.50 05/22/2017 QDOBA MEXICAN EATS QPS BOE workshop 147.50 05/22/2017 RENEWABLE FIBER INC JA/Wilder Grounds Supply 497.50 05/22/2017 ROMANO'S PIZZERIA Student Recognition Lunch 27.48 05/22/2017 SAMS CLUB #6634 PBIS staff BBQ 105.72 05/22/2017 SAMSCLUB #6634 End-of-Year Celebration Food 59.43 05/22/2017 SAMSCLUB #6634 supplies 185.43 05/22/2017 SAMSCLUB #6635 returned fine plates (15.78) 05/22/2017 SAMSCLUB.COM No description entered/lb 250.05


4/28/2017 - 5/29/17

62

Posting Date Merchant Name Transaction Description Transaction Amount05/22/2017 SCHOLASTIC READING CLU LA Supplies 1124 129.00 05/22/2017 SCHOOL BUS PARTS 12 39" Thomas Cushion Seat Covers 116.41 05/22/2017 SOL*SNAP-ON INDUSTRIAL Care of Equipment - Tommy Herrington 60.58 05/22/2017 STAPLES Office supp 29.96 05/22/2017 STAPLES copy room supplies 36.13 05/22/2017 STAPLES Office supp 117.46 05/22/2017 STAPLES 4th class supp 61.80 05/22/2017 STAPLES Labels, file folders, markers, coffee 99.91 05/22/2017 STAPLES Supply 91.71 05/22/2017 STAPLES Copy Paper for School 61.74 05/22/2017 STAPLES Envelopes for Office 22.97 05/22/2017 STAPLES Envelopes/batteries for closet 45.31 05/22/2017 STAPLES Easel pads, index cards, paper, - MATH 306.45 05/22/2017 STAPLES DIRECT happy birthday badges, gilbert 11.73 05/22/2017 SUBWAY 00242255 Team lunch at state meet 55.42 05/22/2017 TARGET 00002717 Off-Clssroom end of yr clng supplies 79.81 05/22/2017 TCT*ANDERSON'S office supplies (5.87) 05/22/2017 TECHNOLOGY STUDENT ASS National TSA Conference Registration 400.00 05/22/2017 THE HOME DEPOT #1519 SW/DW Custodial Supplies 31.38 05/22/2017 THE HOME DEPOT #1519 Boxes for Classroom Moving 78.01 05/22/2017 THE HOME DEPOT #1519 Boxes For Classroom Moving 68.84 05/22/2017 THE HOME DEPOT #1540 Spray Paint/Laquer Finish 31.66 05/22/2017 THRIFTY SCOTSMAN P postage--letter to parent 6.59 05/22/2017 THRIFTY SCOTSMAN P incorrect postage charge--refund in cash 0.65 05/22/2017 TONYS DRY CREEK MARKET Food/ Sr Fun n Sun 767.90 05/22/2017 TRANSWEST TRUCKS 1 O-Ring 2.73 05/22/2017 TRANSWEST TRUCKS 5 Fuel Filters, 3 Water Pipe Conn. 6 Ori 171.15 05/22/2017 WAL-MART #5049 2nd class supp 108.52 05/22/2017 WEST MUSIC CATALOG Music-Instruments 79.67 05/22/2017 WESTIN (WESTIN HOTELS) student room charge - state meet 54.10 05/22/2017 WESTIN (WESTIN HOTELS) student room - state meet 190.89


4/28/2017 - 5/29/17

63

Posting Date Merchant Name Transaction Description Transaction Amount05/22/2017 WESTIN (WESTIN HOTELS) student room - state meet 190.89 05/22/2017 WESTIN (WESTIN HOTELS) coaches room - state meet 180.79 05/22/2017 WESTIN (WESTIN HOTELS) coaches room - state meet 180.79 05/22/2017 WESTIN (WESTIN HOTELS) coaches room state meet 180.79 05/22/2017 WESTIN (WESTIN HOTELS) student room - state meet 190.89 05/22/2017 WESTIN (WESTIN HOTELS) student room - state meet 190.89 05/22/2017 WESTIN (WESTIN HOTELS) student room - state meet 190.89 05/22/2017 WESTIN (WESTIN HOTELS) student room - state meet 190.89 05/22/2017 WM SUPERCENTER #1252 Extension Snacks 12.14 05/22/2017 WW GRAINGER DB/DW Pool Supplies 215.92 05/23/2017 ADM/SHOP DENVER MUSEUM Field Trip (130.00) 05/23/2017 AEP CONNECTIONS, LLC conf for Lehman & Padilla 390.00 05/23/2017 AMAZON MKTPLACE PMTS ELD Books Garner 20.75 05/23/2017 AMAZON MKTPLACE PMTS Chair cylinder replacement 13.99 05/23/2017 AMAZON MKTPLACE PMTS School Supplies 533.00 05/23/2017 AMAZON MKTPLACE PMTS School Supplies 285.98 05/23/2017 AMAZON MKTPLACE PMTS School Supplies 157.90 05/23/2017 AMAZON MKTPLACE PMTS School Supplies 222.72 05/23/2017 AMAZON MKTPLACE PMTS Books for classroom 15.00 05/23/2017 AMAZON MKTPLACE PMTS Fiction title 11.99 05/23/2017 AMAZON MKTPLACE PMTS Lab Supplies 111.25 05/23/2017 AMAZON MKTPLACE PMTS Office supplies- Collapsible cart 74.99 05/23/2017 AMAZON.COM Books for the library 113.40 05/23/2017 AMAZON.COM library books 445.91 05/23/2017 BARNES&NOBLE.COM-BN Books for Battle of the Books 240.37 05/23/2017 BLACK EYED PEA 8th grade breakfast 354.00 05/23/2017 COLORADO ASSOCIATION O CASE conf for Jess Slattery 395.00 05/23/2017 COOL N FRESH FLOWERS Class of 2017 Supplies 102.00 05/23/2017 COOLADS MARKETING LLC PP/Stad Cooler Rental Graduation 1,465.00 05/23/2017 DAIRY QUEEN #14575 QPS Music-reward 50.00 05/23/2017 DOMINO'S 6200 Kdg-authors lunch 75.99


4/28/2017 - 5/29/17

64

Posting Date Merchant Name Transaction Description Transaction Amount05/23/2017 DRIVE TRAIN INDUSTRIES 4 Rear Brake Drums 377.04 05/23/2017 EDUC THEATRE ASSOC Thespian-Induction Fees 224.00 05/23/2017 HILLYARD INC DENVER Liners, P-towel, T-Paper 370.27 05/23/2017 HILLYARD INC DENVER custodial supplies 98.87 05/23/2017 HILLYARD INC DENVER Custdl-Lnrs,TP,ppr towels 175.90 05/23/2017 HILLYARD INC DENVER Toilet Paper 57.81 05/23/2017 HILLYARD INC DENVER Gym Floor Restoration 364.76 05/23/2017 HILLYARD INC DENVER Laundry Detergent 49.78 05/23/2017 HILLYARD INC DENVER recoat 59.59 05/23/2017 KELE, INC JP/Wilder Mechanical Supply 30.01 05/23/2017 KING SOOPERS # 0131 maintenance supplies-batteries 10.00 05/23/2017 KING SOOPERS # 0131 Ice cream for students 52.18 05/23/2017 KING SOOPERS # 0131 Ice cream for students 34.78 05/23/2017 KING SOOPERS # 0131 ITS Breakfast meeting 30.97 05/23/2017 KING SOOPERS # 0131 Purple Room Graduation 26.00 05/23/2017 KING SOOPERS # 0131 Concessions-Coffee donuts graduation 66.87 05/23/2017 KING SOOPERS #0008 Blueberries, whipping cream, juice 15.46 05/23/2017 KING SOOPERS #0026 No description entered/lb 21.35 05/23/2017 KING SOOPERS #0038 field day ice cream 47.84 05/23/2017 KING SOOPERS #0041 Literacy-EOY treats 14.48 05/23/2017 KING SOOPERS #0047 Gifts/Arapaho Visitors 92.04 05/23/2017 KING SOOPERS #0109 No description entered/lb 107.45 05/23/2017 KRISPY KREME LONE 3rd Gr FT 50.91 05/23/2017 PAYPAL *CHRISWELLSC cpr/first aid for b/a 60.00 05/23/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/23/2017 QDOBA MEXICAN GRILLQPS Team dinner at state meet 83.70 05/23/2017 RED WINGS SHOES DF/DW ST Work Boots 169.99 05/23/2017 RED WINGS SHOES DF/DW ST Work Boot Return (178.49) 05/23/2017 SAMSCLUB #6634 School Supplies 227.60 05/23/2017 SAVIO LLC Elementary Principals end of year gather 230.30 05/23/2017 SCHOLASTIC PAYMENT kindergarten books 40.00


4/28/2017 - 5/29/17

65

Posting Date Merchant Name Transaction Description Transaction Amount05/23/2017 SQ *SQ *THE CRAVINGS T 5th grade food truck 200.00 05/23/2017 STAPLES 00114447 File Box 5.00 05/23/2017 STAPLES 00114447 RC PM Supplies 8.29 05/23/2017 TARGET 00002717 Photo Booth picture processing 52.78 05/23/2017 TARGET 00002717 Summer toys for SACC 39.98 05/23/2017 TARGET 00002717 Misc-soap, storage bins, bandages, etc. 31.79 05/23/2017 TARGET 00002717 Carnival games 109.97 05/23/2017 TARGET 00027169 Kdg class science supp 79.07 05/23/2017 TARGET 00027169 snacks for staff meeting 72.82 05/23/2017 TASTE OF PHILLY LITTLE Dinner during interviews 69.55 05/23/2017 THE HOME DEPOT #1519 wet vac 32.94 05/23/2017 TRANSWEST TRUCKS Credit for 8 Brake Shoe Sets w/ Cores (735.68) 05/23/2017 TRANSWEST TRUCKS 2 Trans Oil Pan Gaskets, 2 Rear Shocks 166.26 05/23/2017 TRANSWEST TRUCKS #549 BackUp Alarm 37.32 05/23/2017 TRANSWEST TRUCKS 2 Front Shock Absorbers, 1 Trans Pan Gas 109.31 05/23/2017 WAL-MART #4196 Culinary Supplies 41.14 05/24/2017 AMAZON MKTPLACE PMTS Library Books 7.49 05/24/2017 AMAZON MKTPLACE PMTS Library Books 5.99 05/24/2017 AMAZON MKTPLACE PMTS Library Books 4.48 05/24/2017 AMAZON MKTPLACE PMTS Lenski GT instructional supplies 20.60 05/24/2017 AMAZON MKTPLACE PMTS Lenski GT instructional supplies 12.95 05/24/2017 AMAZON MKTPLACE PMTS Printer Ink 208.99 05/24/2017 AMAZON MKTPLACE PMTS OT Supplies 179.91 05/24/2017 AMAZON MKTPLACE PMTS Yoga stools 79.98 05/24/2017 AMAZON MKTPLACE PMTS Portable PA System 799.99 05/24/2017 AMAZON SERVICES-KINDLE Library Books 9.99 05/24/2017 AMAZON.COM Euclid GT instructional supplies- Books 455.92 05/24/2017 AMAZON.COM Books for Franklin GT- JMaxey 694.19 05/24/2017 AMAZON.COM No description entered/lb 29.97 05/24/2017 AMAZON.COM Battle of the books 446.40 05/24/2017 AMAZON.COM Book for Franklin GT- JMaxey 9.97


4/28/2017 - 5/29/17

66

Posting Date Merchant Name Transaction Description Transaction Amount05/24/2017 AMAZON.COM books 12.99 05/24/2017 AMAZON.COM Instruction Book 21.54 05/24/2017 ASSET GENIE Dell Bezels and N21 Palmrests 1,274.50 05/24/2017 BAUDVILLE INC. Water Bottle Prizes 70.36 05/24/2017 BEST BUY 00011718 M325 Wireless 12.99 05/24/2017 BIG LOTS STORES - #192 Jump ropes, play food & hand soap 40.00 05/24/2017 BOONDOCKS BPC 5th Grade EOY FT 205.40 05/24/2017 BOSON SOFTWARE LLC Exam Software 84.00 05/24/2017 BRECK RESERVATIONS CASE hotel 469.55 05/24/2017 BRECK RESERVATIONS CASE hotel 469.55 05/24/2017 BRECK RESERVATIONS CASE hotel 587.52 05/24/2017 CHICK-FIL-A #03671 No description entered/lb 14.73 05/24/2017 CHUCK E CHEESE 115 3rd Gr FT 449.50 05/24/2017 COLORADO CHAUTAUQUA LO Lodging/Retreat 303.00 05/24/2017 CROWN TROPHY LITTLETON Class of 2017 Supplies 395.00 05/24/2017 CUSTMLANYARDLANYARDS School Supplies 330.63 05/24/2017 DENVER ZOO 1st zoo ft reimburse (552.00) 05/24/2017 DENVER ZOO Field Trip 750.00 05/24/2017 DMI* DELL K-12/GOVT Dell Imaging Drum 2350dn-AHS P0011021 47.49 05/24/2017 DPAC GARAGE-3036079093 GFOA Conf Parking 15.00 05/24/2017 DRIVE TRAIN INDUSTRIES 2 Back Up Alarms 81.68 05/24/2017 FIRE KING INTERNATIONA EV/DW Carpentry Supply 105.00 05/24/2017 HILLYARD INC DENVER Hooks, brushes 8.53 05/24/2017 HILLYARD INC DENVER custodial supply 153.54 05/24/2017 INT*IN *COLORADO/WEST 2 Body Fluid Refill Kits 10.64 05/24/2017 INT*IN *COLORADO/WEST 3 First Aid Kit containers 35.55 05/24/2017 INT*IN *COLORADO/WEST 1 Body Fluid Refill Kit 5.32 05/24/2017 JAOSN DELI #607 Seminar Committee mtg lunch 105.19 05/24/2017 JIMMY JOHNS - 1494 - M Food for May Play Day 321.55 05/24/2017 KENZ LESLIE DISTRIBUTI 24 cans ea Trans Conditioner, 44K Fuel A 666.00 05/24/2017 KENZ LESLIE DISTRIBUTI Fuel Additive 256.20


4/28/2017 - 5/29/17

67

Posting Date Merchant Name Transaction Description Transaction Amount05/24/2017 KING SOOPERS # 0131 Athletics-Jeffco league thank you 50.00 05/24/2017 KING SOOPERS # 0131 SW/Stadium Stadium Supplies 20.00 05/24/2017 KING SOOPERS #0026 No description entered/lb 43.96 05/24/2017 KING SOOPERS #0027 EOY Teacher flowers 49.59 05/24/2017 KING SOOPERS #0047 Supplies for Field Day 32.46 05/24/2017 KING SOOPERS #0047 No description entered/lb 16.55 05/24/2017 KING SOOPERS #0108 StuCo EOY BBQ Items 6.17 05/24/2017 KING SOOPERS #0122 Class of 2017 Supplies 65.97 05/24/2017 KING SOOPERS #0122 Snack 35.71 05/24/2017 KOLACNY MUSIC Band-String Bass Repair 90.00 05/24/2017 LOWES #02419* Zip Ties for classroom 19.96 05/24/2017 MCCANDLESS TRUCK CENTE 2 Braun W/C Switch Kits 67.20 05/24/2017 MCCANDLESS TRUCK CENTE #769 Internal Harness 56.09 05/24/2017 MCCANDLESS TRUCK CENTE #554 13 Passenger Seat Belt Assy. 511.29 05/24/2017 NAEYC D COMMERCE Textbook order for ECE 486.00 05/24/2017 NAPA STORE 3600021 3 Transmission Filters 41.25 05/24/2017 NAPA STORE 3600021 2 cases Brake Kleen 57.36 05/24/2017 NOODLES & CO 139 Food/Banquet 1,875.00 05/24/2017 O TOOLE S GARDEN CENTE YE volunteer gifts 139.93 05/24/2017 PANERA BREAD #3068 Luncheon Interview Committee 107.23 05/24/2017 PARTY CITY Summer games & decorations for SACC 43.94 05/24/2017 PAYPAL *MOKO6450 Music Repair 50.00 05/24/2017 PAYPAL *SUPPORTINGE SENG Webinar for Sandi Mascio 40.00 05/24/2017 PHILOSOPHY DOCUMENTATI Subscription 10.00 05/24/2017 PHILOSOPHY DOCUMENTATI Subscription 10.00 05/24/2017 PHILOSOPHY DOCUMENTATI Subscription 10.00 05/24/2017 PHILOSOPHY DOCUMENTATI Subscription 59.00 05/24/2017 RTD EVANS GFOA Conf LightRail 5.20 05/24/2017 SANTIAGOS MEXICAN RES ITS end of year bkfst meeting 84.85 05/24/2017 SHELL OIL 57443808803 Gas for Tractor 64.93 05/24/2017 STAPLES File wallets for CTA Reports 24.88


4/28/2017 - 5/29/17

68

Posting Date Merchant Name Transaction Description Transaction Amount05/24/2017 STAPLES Copy Paper for School 123.48 05/24/2017 STAPLES File Jackets/Manila 104.84 05/24/2017 STAPLES Black Permanent Markers 10.44 05/24/2017 STAPLES desk name plates, gilbert 21.99 05/24/2017 TARGET 00002717 Storage Bins 113.58 05/24/2017 TARGET 00002717 supplies 20.93 05/24/2017 TARGET 00017764 Gift Bags& Good Luck Cards/Retirement 28.05 05/24/2017 TARGET 00019760 Spanish Class Supplies 38.16 05/24/2017 TARGET 00022616 paper plates, napkins and sunscreen 20.63 05/24/2017 THE FJH MUSIC COMPANY Band Arrangement Fee 400.00 05/24/2017 THE HOME DEPOT #1519 maintenance supplies 20.89 05/24/2017 THE HOME DEPOT #1540 Flowers 352.27 05/24/2017 THE LIGHTHOUSE 12 Amber Lens 47.64 05/24/2017 TOKYO JOES Dinner for OMS Interview Team 97.40 05/24/2017 TRADEWINDS ISLAND RESO IB Conference lodging 579.69 05/24/2017 TRADEWINDS ISLAND RESO IB Conference lodging 579.69 05/24/2017 TRADEWINDS ISLAND RESO IB Conference lodging 579.69 05/24/2017 TRADEWINDS ISLAND RESO IB Conference lodging 579.69 05/24/2017 TRADEWINDS ISLAND RESO IB Conference lodging 579.69 05/24/2017 TRANSWEST TRUCKS Warrany Credit on Blower Motor (68.41) 05/24/2017 TRANSWEST TRUCKS 4 Thermostats, 1 Seal Ring, 3 O-Rings, 2 321.16 05/24/2017 USPS PO 0755810268 postage 60.83 05/24/2017 USPS PO 0755850267 Certified letters 32.95 05/24/2017 WAL-MART #2751 Snacks for SACC graduation 35.32 05/24/2017 WAL-MART #2751 Summer SACC crafts-suncatchers 56.75 05/24/2017 WAL-MART #5049 2nd EOY supp 22.17 05/24/2017 WALTERS 303 PIZZERIA staff meeting dinner 78.34 05/25/2017 AMAZON MKTPLACE PMTS Lenski GT instructional supplies 138.67 05/25/2017 AMAZON MKTPLACE PMTS bluetooth for choir plus fairy costume 76.90 05/25/2017 AMAZON MKTPLACE PMTS library stamp 8.70 05/25/2017 AMAZON MKTPLACE PMTS Hokki stools 804.65


4/28/2017 - 5/29/17

69

Posting Date Merchant Name Transaction Description Transaction Amount05/25/2017 AMAZON MKTPLACE PMTS Hokki stools 919.60 05/25/2017 AMAZON MKTPLACE PMTS OT Supplies 158.60 05/25/2017 AMAZON MKTPLACE PMTS Lenski GT instructional supplies 27.75 05/25/2017 AMAZON.COM Euclid GT instructional supplies- Books 24.57 05/25/2017 AMAZON.COM Kind Curr 82.94 05/25/2017 AMAZON.COM SEBAC - Manners Book 16.11 05/25/2017 AMAZON.COM Books for IC's 147.30 05/25/2017 AMAZON.COM Book for Sara MacDonald 20.47 05/25/2017 AMAZON.COM Books for IC's 264.35 05/25/2017 AMAZONPRIME MEMBERSHIP Amazon Prime yearly membership 99.00 05/25/2017 AMY'S HALLMARK #475 Retirement - D. Hilliard 6.95 05/25/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 540.00 05/25/2017 ARAPAHOE COMM COLLEGE ELD ACC Summer School 270.00 05/25/2017 ASSET GENIE Dell Bezels and LCD panels 2,622.50 05/25/2017 BEAR CREEK LAKE PARK Adventure Day Admission 55.00 05/25/2017 BIG AIR JUMPERS, I PBIS EOY BBQ Carnival Games 338.40 05/25/2017 BLACKJACK PIZZA NHS YE Banquet 74.44 05/25/2017 BLACKJACK PIZZA EOY Party Pizza 42.46 05/25/2017 BLACKJACK PIZZA Staff meeting - Dinner provided 45.48 05/25/2017 BOWLERO LONE TREE 6th gr EOY FT 2,285.82 05/25/2017 CHERRY CREEK HIGH SCHO AP Conference Registration 675.00 05/25/2017 CLEAN IT SUPPLY School Supplies 1,640.00 05/25/2017 COLORADO ASSOCIATION O staff development 395.00 05/25/2017 COLORADO COUNCIL ON HI Admin Membership Dues 40.00 05/25/2017 COLORADO PARKS AND REC Grounds Playground Safety Course and Exa 2,400.00 05/25/2017 CROWN TROPHY LITTLETON Trophy's 988.15 05/25/2017 DBC*BLICK ART MATERIAL Art-supply 702.76 05/25/2017 DMI* DELL K-12/GOVT Dell toner cartridge 2335dn/T Lundstrom 108.29 05/25/2017 DOLLAR TREE Sympathy Cards & Paper Plates 9.50 05/25/2017 DOLLAR TREE Social Studies stock market prizes 55.00 05/25/2017 DOMINO'S 6200 4th class party-pizza 200.00


4/28/2017 - 5/29/17

70

Posting Date Merchant Name Transaction Description Transaction Amount05/25/2017 ENGLEWOOD CAMERA No description entered/lb 10.78 05/25/2017 FLESHER-HINTON MUSIC C Music Textbook Supplies 817.04 05/25/2017 GRACEFULL COMMUNITY CA Literacy Implementation Working Lunch 49.20 05/25/2017 HARMONY FOUNDATION INC D&A conference 35.00 05/25/2017 HIDEE GOLD MINE 4th grade FT-Hidee Gold Mine 990.00 05/25/2017 HILLYARD INC DENVER Custodial supply 28.72 05/25/2017 HILLYARD INC DENVER No description entered/lb 24.43 05/25/2017 HILLYARD INC DENVER Dusting Wand 54.82 05/25/2017 JAOSN DELI #607 SAC Luncheon 113.62 05/25/2017 KING SOOPERS # 0131 Snacks for Interview Committee 25.95 05/25/2017 KING SOOPERS # 0131 Bear Creek Lake Park 233.75 05/25/2017 KING SOOPERS # 0131 OHS: Ice for park trip 7.78 05/25/2017 KING SOOPERS # 0131 Smarties 20.73 05/25/2017 KING SOOPERS # 0131 Staff meeting supplies 41.98 05/25/2017 KING SOOPERS #0038 K+ food for studentds 4.58 05/25/2017 KING SOOPERS #0041 donuts for b/a 13.16 05/25/2017 KING SOOPERS #0047 food for staff meeting 30.33 05/25/2017 KING SOOPERS #0109 TSA End of the Year party 136.83 05/25/2017 KING SOOPERS #0122 SACC Groceries 41.79 05/25/2017 KMC HISTORY COLORADO C gr 4 f trip 58.50 05/25/2017 KOLACNY MUSIC instrument parts 90.70 05/25/2017 LAMARS DONUTS 42 Doughnuts for Staff 40.82 05/25/2017 LAMARS DONUTS 49 Coffee/Donuts-Grad Workers 68.57 05/25/2017 LITTLETON CAFE ACE Student Presentations 100.00 05/25/2017 MCCANDLESS TRUCK CENTE 6 School Bus Decals 150.00 05/25/2017 NAESP-PEAP 5th grade academic certificates 15.50 05/25/2017 NAPA STORE 3600021 Credit on Returned Part (10.66) 05/25/2017 NAPA STORE 3600021 #540 Radio Antenna Lead Extension 4.49 05/25/2017 NAPA STORE 3600021 #540 Radio Antenna 10.66 05/25/2017 NORCOSTCO DENVER Theater Supplies 76.23 05/25/2017 O TOOLE S GARDEN CENTE Ron Watson memorial garden plants 131.99


4/28/2017 - 5/29/17

71

Posting Date Merchant Name Transaction Description Transaction Amount05/25/2017 OFFICE DEPOT #2102 Continuation Folders 136.41 05/25/2017 OLD CHICAGO LITTLETON Graduation Night Gathering 137.06 05/25/2017 PAPERCLIP MEDIA INC Parent Inst subscription 358.00 05/25/2017 PARTY CITY Class of 2017 Supplies 10.20 05/25/2017 PICCINO WOOD OVEN PIZZ Instructional-Intervention lunch 40.80 05/25/2017 PIZZA HUT 486000048603 Jazz Band Party 76.73 05/25/2017 PIZZA REPUBLICA DOWNTO GFOA Team Lunch 35.35 05/25/2017 RTD LITTLETON GFOA Conference 9.00 05/25/2017 SANTIAGOS MEXICAN RES Burritos sold for graduation 225.00 05/25/2017 SANTIAGOS MEXICAN RES AR/Stad Graduation Set Up Meeting 132.50 05/25/2017 SCHOLASTIC BOOK FAIRS Books for the SACC program library 111.37 05/25/2017 SCHOLASTIC READING CLU LA Supplies 2116 123.00 05/25/2017 SOLID GROUNDS - MAIN S Student Leadership Supplies 16.47 05/25/2017 SQUARE *SQ *PORK BARRE B-Swim Catering Jeffco League 300.00 05/25/2017 STAPLES Classroom Storage 35.15 05/25/2017 STAPLES Office Supplies 40.54 05/25/2017 STAPLES Off exp-copy paper 72.40 05/25/2017 STAPLES Remaining Order/Manila File Jackets 26.21 05/25/2017 STAPLES CW/ESC Office Supplies 58.18 05/25/2017 STAPLES DIRECT credit for returned item (11.73) 05/25/2017 SUPPORTINGE SENG Conference registrations (3) 1,238.39 05/25/2017 THE HOME DEPOT #1519 KB/DW Electrical Supply 50.87 05/25/2017 THE HOME DEPOT #1519 DF/Lenski Carpentry Supply 13.94 05/25/2017 THE HOME DEPOT #1540 Drawer Pulls 55.30 05/25/2017 THE HOME DEPOT #1549 MDF panels, drill bit & paint (s) 121.18 05/25/2017 USPS PO 0755810268 Postage stamps for postcards 17.00 05/25/2017 WALGREENS #10455 photos 12.30 05/25/2017 WAL-MART #2751 10 pkgs A/S Wipes 58.80 05/25/2017 WAL-MART #2751 Stuco dance 47.26 05/25/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1,737.82 05/25/2017 WPS SLP standards kit 132.00


4/28/2017 - 5/29/17

72

Posting Date Merchant Name Transaction Description Transaction Amount05/25/2017 WW GRAINGER Custodial Supplies 57.04 05/26/2017 304 - AMF - EC BELLEVI Balance/6th Grade Bowling FT 598.00 05/26/2017 ABLYSS LLC reupholster furniture for hallways 490.00 05/26/2017 ADAMS RENTAL MJ/ESC Custodial Supply 18.56 05/26/2017 ADM/SHOP DENVER MUSEUM FT 150.00 05/26/2017 ALPINE TROPHIES INC Principal Name Plate 8.15 05/26/2017 ALPINE TROPHIES INC Retirement gifts 86.85 05/26/2017 ALPINE TROPHIES INC No description entered/lb 72.50 05/26/2017 AMAZON MKTPLACE PMTS credit for returned office supplies (27.77) 05/26/2017 AMAZON MKTPLACE PMTS perf arts costume racks 99.94 05/26/2017 AMAZON MKTPLACE PMTS Care of Equipment - Frank Del Real 740.76 05/26/2017 AMAZON VIDEO ON DEMAND Rfd Online Video-Chgd Tax (4.11) 05/26/2017 AMAZON VIDEO ON DEMAND Rfd Online Video-Chgd Tax (4.11) 05/26/2017 AMAZON.COM mice for summer school 238.80 05/26/2017 AMAZON.COM Accelerated math materials- Books 1,317.96 05/26/2017 APPLE STORE #R030 Return and Exchange for charger cables (16.00) 05/26/2017 AQ DENVER OCEAN JOURNE FT 180.00 05/26/2017 AQ DENVER OCEAN JOURNE Summer SACC field trip admission fee 180.00 05/26/2017 BARNES & NOBLE #2755 Books for the library 73.09 05/26/2017 BEAVER RUN RESORT travel expense 180.00 05/26/2017 BLACKJACK PIZZA dinner staff 37.97 05/26/2017 BLACKJACK PIZZA Activity-custodians meal 26.48 05/26/2017 BRECK RESERVATIONS No description entered/lb 50.00 05/26/2017 BSN*SPORT SUPPLY GROUP No description entered/lb 42.46 05/26/2017 CAPP USA JP/DW Mechanical Supply 218.59 05/26/2017 CARSON NATURE CENTER Kdg field trip 291.00 05/26/2017 CO SCHOOL OF NUTRITION staff development 135.00 05/26/2017 CO SCHOOL OF NUTRITION staff development 135.00 05/26/2017 CO SCHOOL OF NUTRITION staff development 175.00 05/26/2017 CO SCHOOL OF NUTRITION staff development 175.00 05/26/2017 COLORADO ASSOCIATION O Admin Retreat 395.00


4/28/2017 - 5/29/17

73

Posting Date Merchant Name Transaction Description Transaction Amount05/26/2017 COMFORT SUITES DENVER Lodging/Grad Visitors 268.00 05/26/2017 COMFORT SUITES DENVER Lodging/Grad Visitors 268.00 05/26/2017 COMFORT SUITES DENVER Lodging/Grad Visitors 268.00 05/26/2017 COMFORT SUITES DENVER Lodging/Grad Visitors 268.00 05/26/2017 COMFORT SUITES DENVER Lodging/Grad Visitors 268.00 05/26/2017 CROWN TROPHY LITTLETON Plaques-Soccer Awards 363.50 05/26/2017 DAIRY QUEEN #42457 Food for staff 245.40 05/26/2017 DOLLAR TREE stuco dance 50.00 05/26/2017 DOMINO'S 6218 Pizza party 4th grade 68.83 05/26/2017 EINSTEIN BROS BAGELS09 Food/Graduation Staff 45.87 05/26/2017 GOPHER SPORT Racquets, Footballs, Ropes, Discs, Vests 477.12 05/26/2017 GRATEFUL DYES, INC. Tie-dye supplies for t-shirts 7.00 05/26/2017 HENSLEY BATTERY&ELEC 1 Series 34 Battery 76.80 05/26/2017 HILLYARD INC DENVER Pad 20 Cleaner Blue 23.45 05/26/2017 HILLYARD INC DENVER custodial;tp,towels,liners,soap 403.77 05/26/2017 HILLYARD INC DENVER Pad drivers 137.56 05/26/2017 HILLYARD INC DENVER No description entered/lb 540.29 05/26/2017 HILLYARD INC DENVER Custodial supply 132.50 05/26/2017 IMAGE360 No description entered/lb 82.11 05/26/2017 JETS PIZZA - CO01 RC AM Student Lunch 66.98 05/26/2017 JIMMY JOHNS - 1494 - M Academis Wrksh Lunch Celebration 27.55 05/26/2017 KING SOOPERS # 0131 student snacks 16.98 05/26/2017 KING SOOPERS # 0131 Continuation Supplies 6.48 05/26/2017 KING SOOPERS # 0131 Food for RC Continuation 113.00 05/26/2017 KING SOOPERS # 0131 Coffee for RC Continuation 15.95 05/26/2017 KING SOOPERS # 0131 Flowers for Continuation 28.00 05/26/2017 KING SOOPERS #0038 popsicles EOY party 63.86 05/26/2017 KING SOOPERS #0122 Grapes 48.93 05/26/2017 KING SOOPERS #0122 Grad Fruit 32.96 05/26/2017 LEARNING A-Z, LLC 1 year subscription 339.90 05/26/2017 LITTLETON ACE HDWE Keys for shed 12.55


4/28/2017 - 5/29/17

74

Posting Date Merchant Name Transaction Description Transaction Amount05/26/2017 LORA'S DONUTS & BAKQPS Food/Graduation Staff 116.90 05/26/2017 LOWES #02419* Furniture Dolly 96.25 05/26/2017 MANNA BAKERY AND DELI food-community final-Wilson 21.25 05/26/2017 MCCANDLESS TRUCK CENTE 2 W/C Switchblock switch assemblies 59.10 05/26/2017 MCCANDLESS TRUCK CENTE 4 25amp Flashers 48.72 05/26/2017 MEARS GLOBAL TSA Travel/Transfer 51.30 05/26/2017 MEARS GLOBAL TSA Travel/Transfer 64.80 05/26/2017 MERLE'S leadership team dinner 36.50 05/26/2017 MHC KENWORTH DENVER Credit on 3 returned fuel filters (22.50) 05/26/2017 MHC KENWORTH DENVER Credit on 3 returned oil filters (96.87) 05/26/2017 OREILLY AUTO #3094 10 qts motor oil 55.90 05/26/2017 PARTY CITY No description entered/lb 21.90 05/26/2017 PESI INC Staff Development 129.99 05/26/2017 PLANK ROAD PUBLISHING Music book return (39.95) 05/26/2017 PLANK ROAD PUBLISHING Music for Choir 129.95 05/26/2017 RITE AID STORE - 6158 Gifts for departing staff 47.28 05/26/2017 ROMANO'S PIZZERIA Cooking classes final treat 51.00 05/26/2017 RTD EVANS GFOA Conf LightRail 5.20 05/26/2017 SAFEWAY STORE 00015487 Food/Graduation Staff 43.91 05/26/2017 SAFEWAY STORE 00027912 Cake for Disco Grad 48.99 05/26/2017 SAMSCLUB #6635 cake and forks for retirement 48.96 05/26/2017 SANTIAGOS MEXICAN RES Food/Graduation Guests 50.00 05/26/2017 SCHOLASTIC READING CLU No description entered/lb 73.00 05/26/2017 SP * TOTEBAGFACTORY Summer SACC craft-canvas backpacks 121.75 05/26/2017 STAPLES Supplies for EP notebooks 183.28 05/26/2017 STAPLES imaging units for printer 162.19 05/26/2017 STAPLES Office Supplies 7.38 05/26/2017 STAPLES No description entered/lb 97.09 05/26/2017 STAPLES LANG ART-WHITE BOARD 29.99 05/26/2017 STARBUCKS STORE 06566 Coffee 7.37 05/26/2017 TARGET 00022616 No description entered/lb 17.98


4/28/2017 - 5/29/17

75

Posting Date Merchant Name Transaction Description Transaction Amount05/26/2017 TARGET 00022616 plastic tubs. folders 30.82 05/26/2017 TEXTHELP INC Equatio Subscription/private school 60.00 05/26/2017 THE DONUT food for staff 44.00 05/26/2017 THE HOME DEPOT #1519 flowerpot 104.94 05/26/2017 THE HOME DEPOT #1519 General Supplies 105.94 05/26/2017 THE HOME DEPOT #1519 Tree and Flowers 112.82 05/26/2017 TM *COLORADO ROCKIES Rockies Tickets 720.00 05/26/2017 TONY ROSACCIS FINE CAT Administrators' Picnic 926.61 05/26/2017 TRANSWEST TRUCKS Credit for 2 Rear Brake Shoes (68.64) 05/26/2017 TRANSWEST TRUCKS Core Credit on Water Pump (124.32) 05/26/2017 TRANSWEST TRUCKS Core Credit on Water Pump (124.32) 05/26/2017 TST* SAZZA RESTAURANT Sped thank you lunch 136.00 05/26/2017 VERNIER SOFTWARE & TEC Solar Glasses 172.00 05/26/2017 VIRGIN MOBILE USA SACC cell phone 38.05 05/26/2017 WAL-MART #1252 Table Cloths 19.68 05/26/2017 WAL-MART #1252 Volleyballs, 3 Square Balls 97.60 05/26/2017 WM SUPERCENTER #1252 SACC office supplies 49.55 05/29/2017 ACE HARDWARE stamps for mailing 58.80 05/29/2017 AMAZON MKTPLACE PMTS mice for summer school 202.20 05/29/2017 AMAZON MKTPLACE PMTS Pens for Counselor 20.10 05/29/2017 AMAZON MKTPLACE PMTS Care of Equipment - Steve Vogt, Tommy He 63.67 05/29/2017 AMAZON MKTPLACE PMTS canvas for summer art projects 357.75 05/29/2017 AMAZON MKTPLACE PMTS Core Supplies 326.67 05/29/2017 AMAZON MKTPLACE PMTS Ukulele Bundle 69.99 05/29/2017 AMAZON MKTPLACE PMTS tech lab printer transfer roller 50.99 05/29/2017 AMAZON MKTPLACE PMTS Tax Refund (15.51) 05/29/2017 AMAZON.COM Books for IC's 220.95 05/29/2017 AMAZON.COM library book 8.00 05/29/2017 AMAZON.COM Care of Equipment - Carl Caldwell 96.99 05/29/2017 AMAZON.COM How to Grade, The Whole Brain Books 58.64 05/29/2017 AMAZON.COM GT Supplies 197.87


4/28/2017 - 5/29/17

76

Posting Date Merchant Name Transaction Description Transaction Amount05/29/2017 AMAZON.COM parchment paper 21.16 05/29/2017 AWL*PEARSON EDUCATION Driver ed new textbooks 2,622.46 05/29/2017 BIG AIR JUMPERS, I Field Day Slide 450.00 05/29/2017 BIG DADDYS PIZZA LITTL Class Supplies 200.44 05/29/2017 BIG DADDYS PIZZA LITTL Staff Meeting 34.48 05/29/2017 BLACKJACK PIZZA Class Supplies 278.20 05/29/2017 BOONDOCKS BPC 7th grade EOY FT 2,495.25 05/29/2017 BOONDOCKS BPC refund for incorrect charge, 7th gr ft (124.00) 05/29/2017 CANCUN INC 3 MARGARITA Manuel Ruiz lunch 61.38 05/29/2017 CHICK-FIL-A #02759 Food Yrbk Celebration 58.50 05/29/2017 COLO JOURNEY MINI GOLF gr 4 Co Journey f trip 165.00 05/29/2017 DBC*BLICK ART MATERIAL Art Room Supp 113.96 05/29/2017 DMI* DELL K-12/GOVT Dell Lat E5470-LHS 789.34 05/29/2017 DMI* DELL K-12/GOVT Dell C3760dn Transfer/Fuser Kits/C Carr 288.78 05/29/2017 ENTERPRISE RENT-A-CAR State Van Rental 228.02 05/29/2017 ENTERPRISE RENT-A-CAR State Van Rental 223.94 05/29/2017 ENTERPRISE RENT-A-CAR State Van Rental 223.94 05/29/2017 ENTERPRISE RENT-A-CAR State Van Rental 223.94 05/29/2017 FLINN SCIENTIFIC, I Solar Glasses 189.00 05/29/2017 HERTZ RENT-A-CAR Car Rental/Grad Visitors 742.63 05/29/2017 HERTZ RENT-A-CAR Car Rental/Grad Visitors 853.46 05/29/2017 HERTZ RENT-A-CAR Car Rental/Grad Visitors 641.28 05/29/2017 HERTZBERG NEW 00 OF 00 5th-class books 113.31 05/29/2017 HILLYARD INC DENVER No description entered/lb 7.03 05/29/2017 HILLYARD INC DENVER No description entered/lb 776.72 05/29/2017 HILLYARD INC DENVER No description entered/lb 38.10 05/29/2017 HILLYARD INC DENVER No description entered/lb 762.94 05/29/2017 HOBBY-LOBBY #0057 No description entered/lb 30.57 05/29/2017 HOBBY-LOBBY #0057 No description entered/lb (18.43) 05/29/2017 HOMEDEPOT.COM Cordless hammer vac 199.00 05/29/2017 INT*IN *RENT A THEME E No description entered/lb 488.30


4/28/2017 - 5/29/17

77

Posting Date Merchant Name Transaction Description Transaction Amount05/29/2017 KING SOOPERS #0047 No description entered/lb 59.32 05/29/2017 KING SOOPERS #0050 Clorox wipes for the Office 8.99 05/29/2017 KOLACNY MUSIC instrument parts 5.56 05/29/2017 LITTLETON ACE HDWE Grad Dec Supp 9.98 05/29/2017 MAD GREENS - CATERING End of year luncheon 808.00 05/29/2017 MCCANDLESS TRUCK CENTE #769 10 Terminal Pin Receptacles 54.90 05/29/2017 NAPA STORE 3600021 #557 8 Spark Plugs 51.36 05/29/2017 NAPA STORE 3600021 #281 Oil Filter, #181 Spark Plugs 27.10 05/29/2017 NAPA STORE 3600021 4 Radio Antennas 45.28 05/29/2017 NONOS CAFE Graduation Lunch Main Office 276.55 05/29/2017 OFFICE DEPOT #469 screen wipes 44.97 05/29/2017 OFFICE DEPOT #469 toner for art printer-Mangold 72.47 05/29/2017 OREILLY AUTO #3094 Credit on returned parts (88.00) 05/29/2017 OREILLY AUTO #3094 #539 2 Shock Absorbers 93.86 05/29/2017 OREILLY AUTO #3094 #539 Front & Rear Shock Absorbers 179.92 05/29/2017 OTC BRANDS, INC. art supply for students 37.97 05/29/2017 PARTY CITY Miscellaneous Supplies 143.77 05/29/2017 PARTY CITY Bubble party for bus L34 43.94 05/29/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/29/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/29/2017 PIZZA HUT 486100048611 EOY Party Pizza 187.74 05/29/2017 PIZZA HUT 486100048611 EOY Party Pizza 236.61 05/29/2017 QDOBA MEXICAN EATS QPS staff retirement party 525.00 05/29/2017 QDOBA MEXICAN GRILLQPS staff lunch from principal 691.25 05/29/2017 REGAL SOUTH GLEN STADI FT 296.74 05/29/2017 REGAL SOUTH GLEN STADI Summer SACC field trip admission 352.98 05/29/2017 ROCKY MOUNTAIN BOTTLED Water for Lounge 92.55 05/29/2017 ROCKY MOUNTAIN BOTTLED Water for Lounge 92.55 05/29/2017 SAFEWAY STORE 00027912 cafeteria food for resale 11.98 05/29/2017 SAFEWAY STORE 00027912 Rootbeer Icecream 17.01 05/29/2017 SAFEWAY STORE 00027912 snack 18.96


4/28/2017 - 5/29/17

78

Posting Date Merchant Name Transaction Description Transaction Amount05/29/2017 SAMS CLUB #6635 Floor mats 21.88 05/29/2017 SAMSCLUB #6634 snacks 33.49 05/29/2017 SAMSCLUB #6634 Supplies 56.94 05/29/2017 SAMSCLUB #6634 Food for snacks 108.29 05/29/2017 SCHOLASTIC BOOK FAIRS Books for the library 172.34 05/29/2017 SMOKIN JOES BBQ moving lunch 420.00 05/29/2017 SN *CHSCA CHSCA Membership 70.00 05/29/2017 SNOOZE Literacy IC Meeting Breakfast 26.25 05/29/2017 SQU*SQ *MILE HIGH KONA Field Day Treat 617.84 05/29/2017 STAPLES Office Supplies 388.93 05/29/2017 STAPLES owl, name tags 4.79 05/29/2017 STAPLES office supplies, folers 69.87 05/29/2017 STAPLES office supplies, folders 51.53 05/29/2017 STAPLES Office Supplies 138.15 05/29/2017 STAPLES copy room supplies 33.12 05/29/2017 STAPLES Office Supplies 131.98 05/29/2017 STAPLES owl cut outs, gilbert 5.99 05/29/2017 STAPLES pad locks for chrome book carts 71.58 05/29/2017 STAPLES Flash Drives for ELD 16.99 05/29/2017 STAPLES Student Services-toner 65.99 05/29/2017 STAPLES Summer School supplies 17.00 05/29/2017 STEAKHOUSE 10 Brd super staff post-grad lunch 221.42 05/29/2017 SUPERSHUTTLE-EXECUCART IB Travel shuttle 302.70 05/29/2017 THE HOME DEPOT #1507 Office carpet 89.00 05/29/2017 THE HOME DEPOT #1519 Chani and Padlock secure equipment 28.20 05/29/2017 THE HOME DEPOT #1540 Plastic drop cloths and tape 111.43 05/29/2017 THE HOME DEPOT #1540 Plastic drop cloths for move 23.94 05/29/2017 TMG005 DENVER, CO Lunch meeting 149.00 05/29/2017 TOKYO JOES Staff Summer moving -Lunch provided 73.25 05/29/2017 TRANSWEST TRUCKS #759 Starter with core charge 314.03 05/29/2017 UNDER ARMOUR SILVERTHO Staff clothes-not customized 179.89


4/28/2017 - 5/29/17

79

Posting Date Merchant Name Transaction Description Transaction Amount05/29/2017 USF PHON 01400043 TSA Travel/Tickets 699.75 05/29/2017 VZWRLSS*APOCC VISB Cell phone 5/3/17 3.24 05/29/2017 WAL-MART #1252 Office supplies 25.35 05/29/2017 WAL-MART #2751 chairs for SACC reading corner 33.94 05/29/2017 WEST MUSIC CATALOG Music Room Instr 315.92 05/29/2017 WM SUPERCENTER #1252 Cards for grads 32.54

Grand Total $426,221.65

Documents

5/29/17 Posting Date Merchant Name Transaction Description