LITTLETON PUBLIC SCHOOLS OPTCard Transactions 10/28 - …...LITTLETON PUBLIC SCHOOLS OPTCard...

LITTLETON PUBLIC SCHOOLSOPTCard Transactions

10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/28/2015 A&A TRADIN POST screws for laminator 3.56 10/28/2015 A&A TRADIN POST Bldg.Mnt 28.47 10/28/2015 ADM/SHOP DENVER MUSEUM gr 5 field trip 65.00 10/28/2015 AMAZON MKTPLACE PMTS Epson Projector Lamp 137.98 10/28/2015 AMAZON MKTPLACE PMTS Cardboard Mobile Phone 3D glasses 4.14 10/28/2015 AMAZON MKTPLACE PMTS C720 LCDs 177.40 10/28/2015 AMAZON MKTPLACE PMTS Wheel Chair 178.44 10/28/2015 AMAZON MKTPLACE PMTS Megaphone -Emergency GO bags 19.99 10/28/2015 AMAZON MKTPLACE PMTS Jug Containers 74.95 10/28/2015 AMAZON MKTPLACE PMTS Energy for the Future Class Supplies 12.45 10/28/2015 AMAZON MKTPLACE PMTS Drum Kit for Tech Printer 38.99 10/28/2015 AMAZON MKTPLACE PMTS Technology supplies 58.88 10/28/2015 AMAZON MKTPLACE PMTS Pre-Referral Intervntn Manual 72.98 10/28/2015 AMAZON MKTPLACE PMTS Energy for the Future Class Supplies 18.20 10/28/2015 AMAZON.COM Urinal Screens 32.64 10/28/2015 AMAZON.COM Urinal Screens 293.76 10/28/2015 AMAZON.COM pencil sharpener, M. Silverman 29.39 10/28/2015 AMAZON.COM Rolling Bag - Emergency GO bags 96.23 10/28/2015 AMAZON.COM "Driven by Data" bks 153.85 10/28/2015 AMAZON.COM Grt Habits Grt Rders bk 19.56 10/28/2015 AMAZON.COM Library Books 8.95 10/28/2015 AMAZON.COM pencil sharpener, k wilmes 27.54 10/28/2015 AMAZON.COM Full Adhesive Post-it Notes 3.75 10/28/2015 AMAZON.COM Gorilla Tape 35.92 10/28/2015 AMAZON.COM Library Books 23.89 10/28/2015 ASSOC SUPERV AND CURR ASCD Membership 99.00 10/28/2015 CAFE TERRA COTTA Deposition Lunch 31.28 10/28/2015 CNP*THE NEW YORKER classroom supplies - Summit Program 6.24 10/28/2015 DEMCO INC bookends 18.41 10/28/2015 EDIBLE ARRANGEMENTS 39 Thank You gift for Dr. who worked games 77.74 10/28/2015 FAZOLI'S #2907 PTO Family Night dinner 394.89 10/28/2015 GUIRY'S air dry clay for day of the dead spainis 52.35

1


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/28/2015 IN *J AND R GRAPHICS T shirts for Choir 1,038.97 10/28/2015 IN *THE LITERACY STORE professional develop books 179.91 10/28/2015 KING SOOPERS # 0131 HS Room Parent meeting snacks 6.72 10/28/2015 KING SOOPERS # 0131 Room Parent meeting snacks 21.26 10/28/2015 KING SOOPERS # 0131 Food for Disco Food for Parent Boot Camp 86.07 10/28/2015 KING SOOPERS # 0131 Food for Food for Disco Parent Boot Camp 36.90 10/28/2015 KING SOOPERS # 0131 Snacks 42.39 10/28/2015 KING SOOPERS # 0131 Elem Ed supplies 13.99 10/28/2015 KING SOOPERS # 0131 Sec Ed supplies 13.99 10/28/2015 KING SOOPERS # 0131 8 Coffee, 4 A/S Wipes, 1 AAA Batts, 1 Kl 115.24 10/28/2015 KING SOOPERS #0038 milk,marshmellows,rice crispies,salt 17.19 10/28/2015 KING SOOPERS #0063 Grapes,cheese,granola 45.19 10/28/2015 KING SOOPERS #0122 cafeteria food for resale 29.47 10/28/2015 KING SOOPERS #0122 Snacks/water for training 41.45 10/28/2015 KING SOOPERS #0122 Biology Class Supplies 47.64 10/28/2015 KLINGSPOR ABRASIVES IN Sandpaper for drum sander 204.64 10/28/2015 KOLACNY MUSIC Music Books 273.22 10/28/2015 KOLACNY MUSIC Music Repair 30.00 10/28/2015 KOLACNY MUSIC Music Repair 30.00 10/28/2015 KOLACNY MUSIC Music Repair 50.00 10/28/2015 LANGUAGE TRAINING Literacy, books Journals-Resrouce 261.36 10/28/2015 LIFE STUDIES, LLC clsrm supplies 6.98 10/28/2015 LITTLETON ACE HARDWARE Garbage disposer, nuts & bolts 91.04 10/28/2015 LITTLETON ACE HARDWARE Biology Class Supplies 25.97 10/28/2015 MCCANDLESS TRUCK CENTE #744 Cyl. Gasket Kit 128.91 10/28/2015 MCCANDLESS TRUCK CENTE #744 Cyl. Gasket Kit 128.91 10/28/2015 MICHAELS STORES 7008 art supplies 28.04 10/28/2015 ORIENTAL TRADING CO PACE Halloween Craft Supplies 54.40 10/28/2015 PAYPAL *LFCOLORADO Robyn Jackson Conference 11/12 185.00 10/28/2015 PIZZA HUT Athletics-Jeffeco leaque Soccer Mtg 102.84 10/28/2015 PRINTEX SOLUTIONS Vinyl printer repair 2,615.00 10/28/2015 REI*GREENWOODHEINEMANN Books 152.90

2


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/28/2015 RTD MINERAL NACEP Conf. RTD fare-Leonard 8.00 10/28/2015 SAMS CLUB #6634 Graham Crackers for Science Lab 32.12 10/28/2015 SAMS CLUB #6635 French toast, milk PLC breakfast 20.28 10/28/2015 SAMS CLUB #6635 paper goods - tissues, cups 30.16 10/28/2015 SAMS CLUB #6635 snacks 222.24 10/28/2015 SAMSCLUB #6634 Snack Food 75.40 10/28/2015 SHURLEY INSTRUCTIONAL returned books (300.00) 10/28/2015 SIGNAL GRAPHICS #29 Fall Play "Our Town" Programs 393.20 10/28/2015 SOUTH METRO DENVER CHA STEM conference - Etac chairs 550.00 10/28/2015 SQ *MI COCINA MEXICAN Safety meeting burritos 17.25 10/28/2015 STAPLES Office Supply 63.88 10/28/2015 STAPLES health services ofc supp 47.23 10/28/2015 STAPLES SPED offc supplies 11.74 10/28/2015 STAPLES computer lab/cartridges 659.49 10/28/2015 STAPLES Office Supplies 52.17 10/28/2015 STAPLES Ice Packs 17.99 10/28/2015 STAPLES Office Supplies 31.84 10/28/2015 STAPLES expo markers/labels 315.78 10/28/2015 STAPLES Construction paper 9.99 10/28/2015 STAPLES Computer-Toner 97.42 10/28/2015 STAPLES Office-Dry markers,adding macine tape 103.44 10/28/2015 STAPLES General Supplies for Office and Students 33.73 10/28/2015 STAPLES Art supply-Paint,cover stock paper 67lbs 26.65 10/28/2015 STAPLES Staff Supplies 74.36 10/28/2015 STAPLES Reading-Stapler 20.99 10/28/2015 STAPLES Office exp-Post-its,tape,scissor 28.74 10/28/2015 STAPLES Name Plate 17.60 10/28/2015 TARGET 00022616 Games for Community Learning Series 134.34 10/28/2015 TARGET 00028209 prek snack supplies 17.02 10/28/2015 THE HOME DEPOT 1519 RM/PMS PM Supply 19.84 10/28/2015 THE HOME DEPOT 1519 supplies for gym outlet 7.31 10/28/2015 THE HOME DEPOT 1519 Tech Ed- class supply 286.23

3


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/28/2015 THE HOME DEPOT 1519 Custodial supplies 37.43 10/28/2015 THE HOME DEPOT 1540 Misc handle pulls 116.86 10/28/2015 TRANSWEST TRUCKS 1 Seat Shock Absorber 82.68 10/28/2015 US TOY CO INC Fall festival supplies 26.95 10/28/2015 USPS 07558502630308316 Postage Books 14.94 10/28/2015 USPS 07558502630308316 postage 7.67 10/28/2015 VOYAGER SOPRIS LEARN'G Rewards books 66.92 10/28/2015 VZWRLSS*APOCC VISB Cell phone charges 1.93 10/28/2015 VZWRLSS*APOCC VISB SACC cell phone 58.12 10/28/2015 WALGREENS #12423 Craft for PLC 26.32 10/28/2015 WM SUPERCENTER #1252 Marshmellow Fluff, Chocolate - Scnce Lab 58.38 10/28/2015 ZAZZLE.COM Knight Pics for office 76.82 10/29/2015 ACE HARDWARE Stamps 49.00 10/29/2015 ADM/SHOP DENVER MUSEUM Museum of Ntr & Science field trip 495.00 10/29/2015 ALBERTSONS #00895 Math dept. training day food 17.47 10/29/2015 ALL TRUCK AND TRAILER #749 Flex Ring 240.48 10/29/2015 AMAZON MKTPLACE PMTS 3D glasses 67.84 10/29/2015 AMAZON MKTPLACE PMTS Prof. by Kylene Beers 60.48 10/29/2015 AMAZON MKTPLACE PMTS pencil weights 27.02 10/29/2015 AMAZON MKTPLACE PMTS Drawing Pads 21.54 10/29/2015 AMAZON MKTPLACE PMTS Tech Arts- Pen Supply 38.84 10/29/2015 AMAZON MKTPLACE PMTS Literacy printer toner 41.44 10/29/2015 AMAZON MKTPLACE PMTS Science Class Supplies 6.81 10/29/2015 AMAZON.COM Mouse Traps 67.18 10/29/2015 AMAZON.COM Notice & Note Stances, Signposts, Stat. 241.92 10/29/2015 AMAZON.COM curriculum instruction 22.59 10/29/2015 AMAZON.COM Marshmallow Fluff-Science Lab 33.08 10/29/2015 ANTHONY'S PIZZA AND Food/Exchg Stu Luncheon 154.29 10/29/2015 ASSOC SUPERV AND CURR principal-ASCD membership 89.00 10/29/2015 ASSOC SUPERV AND CURR Credit from conference (693.00) 10/29/2015 ATTAINMENT COMPANY, IN Instructional Supplies 1,039.50 10/29/2015 BATTERIES PLUS 81 KB/Field Electrical SUpply 23.95

4


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/29/2015 BB *WINGSAIRSPACEMSM 8th Fieldtrip 360.00 10/29/2015 BRUSTEIN & MANASEVIT IDEA Workshop registration 175.00 10/29/2015 DELL SALES & SERVICE Dell Waster container for lab 29.90 10/29/2015 DLP LAMP SOURCE Projector bulbs 436.00 10/29/2015 DMI* DELL K-12 PTR Newton - Laptop - P9510 1,424.82 10/29/2015 DOLRTREE 4348 00043489 Fall festival supplies 11.00 10/29/2015 DS SERVICES STANDARD C water for portables 256.96 10/29/2015 DS SERVICES STANDARD C cooler rental 47.70 10/29/2015 EB INSTRUCTIONAL ROUN Ticket for Instructional Round 25.00 10/29/2015 GREASE MONKEY #82 Driver ed oil changes 76.98 10/29/2015 HAAN CRAFTS Family Class Supply 232.60 10/29/2015 HARBOR HOUSE RESTAURAN Team Dinner, ASCD Conference 231.65 10/29/2015 HILLYARD INC DENVER Custodial Supplies 365.92 10/29/2015 HILLYARD INC DENVER Custodial Supplies 18.22 10/29/2015 HILLYARD INC DENVER WH/ESC Custodial Supply 36.37 10/29/2015 HILLYARD INC DENVER Cleaning Supplies 962.62 10/29/2015 HILLYARD INC DENVER Cstdl-TP,ppr twls,lnrs,soap,mops 761.21 10/29/2015 HILLYARD INC DENVER paper towels and tissue 522.80 10/29/2015 HILLYARD INC DENVER Towels, cloths, Soap, TP Custodial Suppl 395.23 10/29/2015 HYATT HOTELS BEAVER CR Lodging: Vail Invite 918.00 10/29/2015 I.B.P.A. Bullying conference registration 100.00 10/29/2015 I.B.P.A. Bullying conference registration 100.00 10/29/2015 I.B.P.A. Bullying conference registration 100.00 10/29/2015 I.B.P.A. Bullying conference registration 100.00 10/29/2015 I.B.P.A. Bullying conference registration 100.00 10/29/2015 INGRAM LIBRARY SERVICE books 22.27 10/29/2015 KING SOOPERS # 0131 Food for Roundtable Mtg 23.13 10/29/2015 KING SOOPERS #0038 Bookfair Supplies 29.98 10/29/2015 KING SOOPERS #0038 caferteria food for resale 8.00 10/29/2015 KING SOOPERS #0038 Apple Cider 10.68 10/29/2015 KING SOOPERS #0047 Garde Manger/Chinese Lab 172.16 10/29/2015 KING SOOPERS #0047 Snacks for SACC partial for Nov 59.37

5


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/29/2015 KING SOOPERS #0122 Commendation Breakfast 1.28 10/29/2015 KING SOOPERS #0132 Culinary Essentials Supplies 280.86 10/29/2015 KOLACNY MUSIC Instrument repairs 390.00 10/29/2015 KONICA MINOLTA BUSINES Credit Meter Charges/Incorrect (102.24) 10/29/2015 KONICA MINOLTA BUSINES Office Copier Meter Charges 33.99 10/29/2015 LESSONPIX INC Subscription 36.00 10/29/2015 LIDS TEAM SPORTS 621 OSP Staff Gear Order 151.46 10/29/2015 LIDS TEAM SPORTS 621 OSP Staff Gear Order 64.91 10/29/2015 MONOPRICE INC USB Cables 22.36 10/29/2015 NSBA NSBA Conf Reg x 6 5,490.00 10/29/2015 ONLINE LABELS Name tags 128.10 10/29/2015 ORIENTAL TRADING CO Stuco Fall Festival 380.44 10/29/2015 ORIENTAL TRADING CO Rendezvous FT Flutes 73.29 10/29/2015 OSI*UNITEDSTATESFLAG Veterans Day Supply 166.87 10/29/2015 PANERA BREAD #3067 MH PLC breakfast 145.96 10/29/2015 PANERA BREAD #3068 PLC staff breakfast 63.97 10/29/2015 PAYPAL *LFCOLORADO Learning Forward Colorado Membership Due 45.00 10/29/2015 PRO ED INC Paper Spec Ed 60.50 10/29/2015 QDOBA MEXICAN GRILLQPS RCPM Staff Dinner 142.00 10/29/2015 QDOBA MEXICAN GRILLQPS RCPM Staff Dinner 20.00 10/29/2015 REI*GREENWOODHEINEMANN refund on tax (7.48) 10/29/2015 RTD LITTLETON NACEP Conf. RTD fare-Leonard 8.00 10/29/2015 SAMS CLUB #6634 Books for the library 50.30 10/29/2015 SCHOOL HEALTH CORP Health clinic supplies 82.59 10/29/2015 SOUTH METRO DENVER CHA JR STEM Summit 275.00 10/29/2015 SQ *GREAT HARVEST BREA PBIS community lunch 99.67 10/29/2015 SSI*SCHOOL SPECIALTY colored paper, crayola paints 140.23 10/29/2015 SSI*SCHOOL SPECIALTY Paint for use in classrooms 127.20 10/29/2015 SSI*SCHOOL SPECIALTY Labels for Library 29.26 10/29/2015 SSI*SCHOOL SPECIALTY T-Pins for Cafeteria Signs 3.00 10/29/2015 SSI*SCHOOL SPECIALTY Double sided Tape ART 11.74 10/29/2015 STAPLES Index Cards 32.20

6


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/29/2015 STAPLES Office Supplies 50.05 10/29/2015 STAPLES Office Supplies 123.82 10/29/2015 STAPLES Bright Copy paper 57.38 10/29/2015 STAPLES Index Cards 18.24 10/29/2015 STAPLES Returned Index Cards (18.24) 10/29/2015 STAPLES Writing Pads 20.08 10/29/2015 STAPLES Picture Hanging Strips 35.37 10/29/2015 STAPLES Office Supplies 92.74 10/29/2015 STAPLES Blue Tape 12.58 10/29/2015 STATEWIRE Shop Supplies & Hardware 52.84 10/29/2015 TARGET 00002717 Clorox, Soap, Water, Wipes, Pillow 55.75 10/29/2015 TARGET 00002717 Dish soap for Teachers Lounge 2.28 10/29/2015 TARGET 00002717 Matts for Emergency GO Bags 44.97 10/29/2015 TARGET 00002717 Halloween Party Snacks 27.06 10/29/2015 TARGET 00002717 Halloween Party Supplies 44.14 10/29/2015 TAYLOR AUTO LLC #193 Alignment Service 49.95 10/29/2015 TAYLOR AUTO LLC #193 4 Tires 585.52 10/29/2015 TEACHING STRATEGIES,LL Tax refund - Order 10/23/15 (2.17) 10/29/2015 THE HOME DEPOT 1519 custodial supplies 49.74 10/29/2015 THE MATH LEARNING CENT Number Corner Journals Gr 5 23.00 10/29/2015 THEECONOMIST NEWSPAPER classroom supplies - Summit Program 96.00 10/29/2015 THRIFTY SCOTSMAN P mail Lenovo back for repair 11.09 10/29/2015 TRANSWEST TRUCKS 2 Oil Filters, 5 Circuit Breaker 70.48 10/29/2015 UNITED 01626061686686 Checked Luggage for ASCD Conf 25.00 10/29/2015 US TOY CO INC toys for SACC 44.95 10/29/2015 WAL-MART #3048 Art project-Sugar 23.96 10/29/2015 WW GRAINGER custodial supplies 218.80 10/29/2015 WW GRAINGER KB/Pea Electrical Supply 269.73 10/29/2015 WW GRAINGER batteries 24.97 10/29/2015 WW GRAINGER KB/DW Electrical Supply 169.32 10/29/2015 WW GRAINGER custodial supplies 14.21 10/30/2015 ACE HDW CHERRY HILLS M mouse traps 36.84

7


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/30/2015 AMAZON MKTPLACE PMTS Drum sanding & polishing paper 16.48 10/30/2015 AMAZON MKTPLACE PMTS Industrial Art- Pen Supplies 94.81 10/30/2015 AMAZON MKTPLACE PMTS Library Books 130.81 10/30/2015 AMAZON MKTPLACE PMTS Library Books 21.95 10/30/2015 AMAZON MKTPLACE PMTS Tech Class- Pen Supply 17.70 10/30/2015 AMAZON MKTPLACE PMTS Industrial Art- Pen Supplies 62.48 10/30/2015 AMAZON MKTPLACE PMTS Industrial Art- Pen Supplies 91.90 10/30/2015 AMAZON MKTPLACE PMTS Library Books 43.60 10/30/2015 AMAZON MKTPLACE PMTS Library Books 106.35 10/30/2015 AMAZON MKTPLACE PMTS Common Core books 139.90 10/30/2015 AMAZON MKTPLACE PMTS Energy for the Future Class Supplies 26.26 10/30/2015 AMAZON MKTPLACE PMTS Industrial Art- Pen Supplies 41.66 10/30/2015 AMAZON MKTPLACE PMTS Tech Arts- Pen Supply 39.57 10/30/2015 AMAZON.COM ThinkFun & Time Telling Games 37.38 10/30/2015 AMAZON.COM 3rd gr curriculum instruction materials 15.06 10/30/2015 AMAZON.COM Books for 5th grade 60.48 10/30/2015 AMAZON.COM Mindset 95.40 10/30/2015 AMAZON.COM Curriculum Instruction materials 84.00 10/30/2015 AMAZON.COM Books for the library 46.55 10/30/2015 AMAZON.COM Curriculum instruction book 7.53 10/30/2015 AN FORD LITTLETON #184 Master Brake Cylinder 167.64 10/30/2015 AQ DENVER OCEAN JOURNE Science-refund for no attendees (63.00) 10/30/2015 ASSET GENIE Chromebook Chargers 119.94 10/30/2015 AVIATOR'S BBQ Meal, ASCD Conference 85.50 10/30/2015 BRODART SUPPLIES Library supply-book tape,book covers 288.05 10/30/2015 DMI* DELL K-12 PTR LHS - Toner - P9514 613.67 10/30/2015 DMI* DELL K-12 PTR LHS - Toner - P9514 531.01 10/30/2015 DOLRTREE 3915 00039156 Commendation Supplies 8.00 10/30/2015 DREAMBOX LEARNING annual license/student body 660.00 10/30/2015 ENCORE DATA PRODUCTS I 120 Headphones for ELD Students 2,208.70 10/30/2015 HALLOWEEN CITY #8393 Commendation Supplies 5.00 10/30/2015 HILLYARD INC DENVER Custodial supplies 353.09

8


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/30/2015 HOBBY-LOBBY #0057 Frames for office pictures 49.95 10/30/2015 HORNBLOWER CRUISES & E ASCD Conference Team Meal 932.10 10/30/2015 JASON S DELI Lunch for Elem Math Para Training 10/28 180.98 10/30/2015 KING SOOPERS # 0131 Field Trip passes 50.00 10/30/2015 KING SOOPERS # 0131 vending 31.74 10/30/2015 KING SOOPERS #0038 Food for Halloween Party 50.06 10/30/2015 KING SOOPERS #0078 4th gr Treats 70.29 10/30/2015 KING SOOPERS #0084 General Office Supplies 35.91 10/30/2015 KING SOOPERS #0109 Birthday Cake for Officer LaVelle 24.49 10/30/2015 KING SOOPERS #0122 HS RTD Local bus passes 240.00 10/30/2015 KING SOOPERS #0122 Culinary Essentials Supplies 21.46 10/30/2015 KOLACNY MUSIC Music Repair 495.00 10/30/2015 KONICA MINOLTA BUSINES Office Copier/Printer Monthly Charges 12.00 10/30/2015 LIDS TEAM SPORTS 621 PAWS Tshirts 1,195.27 10/30/2015 LOWES #02419* Plants for Goddard/Lobb 110.26 10/30/2015 MCCANDLESS TRUCK CENTE Credit for returned part (128.91) 10/30/2015 MCCANDLESS TRUCK CENTE #773 Internal Trans Filter, Pan Gasket 44.40 10/30/2015 MCCANDLESS TRUCK CENTE #742 Power Steering Pump, Gasket 399.11 10/30/2015 MCCANDLESS TRUCK CENTE Credit for returned part (158.50) 10/30/2015 MEDIBDG*KIDSLOVESTICKE refund on tooth boxes (19.90) 10/30/2015 MICRO CENTER #181 RETA Seagate 5 Back ups 299.98 10/30/2015 MICRO CENTER #181 RETA hdmi cables/adapters 169.90 10/30/2015 NAPA STORE 3600021 3 Cans White Spray Paint 32.97 10/30/2015 NETFLIX.COM Membership Fee 12.35 10/30/2015 PIZZA HUT Parent Empowerment dinner 99.71 10/30/2015 PROJECTOR LAMPS LLC projector lamps 402.50 10/30/2015 QDOBA MEXICAN GRILLQPS cyber safety conf. food community 312.50 10/30/2015 REESE CENTRAL WHOLESAL EV/DW Roofing Supply 636.14 10/30/2015 REINKE BROS INC Stagecraft Class Supplies 301.75 10/30/2015 RGS PAY* 3rd grade testing shields 70.93 10/30/2015 RITE AID STORE - 6159 Halloween Treats 59.94 10/30/2015 SAMSCLUB #6634 snack 119.73

9


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount10/30/2015 SCHOLASTIC BOOK CLUB Classroom books 53.00 10/30/2015 SQ *DILIGENCE TRANSPOR ASCD Conf taxi 54.00 10/30/2015 STAPLES Arts class supplies 14.79 10/30/2015 STAPLES Office supplies 6.93 10/30/2015 STAPLES Coffee Supplies for Office 34.23 10/30/2015 STAPLES Office Supplies 54.03 10/30/2015 STAPLES CW/ESC Office Supplies 40.38 10/30/2015 STAPLES CW/ESC Office Supplies 16.68 10/30/2015 STAPLES Keyboard Tray 20.32 10/30/2015 STAPLES Keyboard Trays 470.82 10/30/2015 SUPPLYWORKS CORP Vacuum bags 32.85 10/30/2015 TARGET 00002717 Food for Halloween Party 8.74 10/30/2015 TATTERED COVER BOOKS-W Library Books 17.99 10/30/2015 THE CORE KNOWLEDGE FOU 4th Textbooks 242.80 10/30/2015 THE HOME DEPOT 1519 Misc custodial supplies 83.79 10/30/2015 THE HOME DEPOT 1519 KB/Twain Electrical Supply 61.85 10/30/2015 THE HOME DEPOT 1519 FB/LHS Grounds Supply 25.88 10/30/2015 THE HOME DEPOT 1519 FB/Pea Grounds Supply 50.60 10/30/2015 THE HOME DEPOT 1540 Forstner drill bits, screws 41.91 10/30/2015 THE UPS STORE #0519 Shipping to return calculators for Credit 257.58 10/30/2015 TRANSWEST TRUCKS #756 Turbo, core charge, seal ring 1,497.62 10/30/2015 UNITED 01626061899910 Bag fees, ASCD Conference Team 175.00 10/30/2015 UNITED 01629284081073 Food ASCD Conference 8.99 10/30/2015 UNITED 01629284089414 ASCD WIFI services 8.99 10/30/2015 USPS 07558102630308233 SACC postage/mailings 66.95 10/30/2015 WAL-MART #2751 6 cans Lysol, 4 Sanitzers, 2 A/S Wipes, 101.60 10/30/2015 WAL-MART #3048 Art project-sugar 23.96 10/30/2015 WAVE PLUMBING SUPPLY CC/Twain Plumbing Supply GG 1,149.99 10/30/2015 WINTHROP UNIVERSITY TC Hub renewal 49.95 10/30/2015 WM SUPERCENTER #5137 Fall festival supplies, snacks 19.06 10/30/2015 WW GRAINGER LP/NMS Custodial Supply 124.56 11/02/2015 A&A TRADIN POST supplies for netbook cart/batteries 27.96

10


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 A&A TRADIN POST CC/TWAIN Plumbing Supply 38.45 11/02/2015 ALPINE TROPHIES INC District Track Meet Ribbons 204.15 11/02/2015 ALPINE TROPHIES INC award for our volunteer Marlin Day 26.15 11/02/2015 AMAZON MKTPLACE PMTS CD's for Mindfulness with Students 19.99 11/02/2015 AMAZON MKTPLACE PMTS Ph paper 12.23 11/02/2015 AMAZON MKTPLACE PMTS Computer Supplies 169.75 11/02/2015 AMAZON MKTPLACE PMTS New Mike Lupica 26.24 11/02/2015 AMAZON MKTPLACE PMTS Hacky Sacks for PM 47.83 11/02/2015 AMAZON MKTPLACE PMTS Cover for chromebook 19.99 11/02/2015 AMAZON MKTPLACE PMTS Books 8.09 11/02/2015 AMAZON MKTPLACE PMTS Ref Wheelchair (120.14) 11/02/2015 AMAZON MKTPLACE PMTS CD's for Mindfulness with Students 25.77 11/02/2015 AMAZON MKTPLACE PMTS Library Book 19.19 11/02/2015 AMAZON MKTPLACE PMTS Wobble chairs 37.73 11/02/2015 AMAZON MKTPLACE PMTS Books 59.88 11/02/2015 AMAZON MKTPLACE PMTS Books 9.99 11/02/2015 AMAZON MKTPLACE PMTS Books 7.94 11/02/2015 AMAZON MKTPLACE PMTS Supplies for Science Class 4.99 11/02/2015 AMAZON MKTPLACE PMTS Books 9.99 11/02/2015 AMAZON MKTPLACE PMTS Energy for the Future Class Supplies 5.95 11/02/2015 AMAZON MKTPLACE PMTS Nylon Fishing Line Spoo 6.68 11/02/2015 AMAZON MKTPLACE PMTS Books 13.97 11/02/2015 AMAZON MKTPLACE PMTS Waterproof camera for Sea perch 139.99 11/02/2015 AMAZON MKTPLACE PMTS Industrial Art- Pen Supplies 163.48 11/02/2015 AMAZON MKTPLACE PMTS Cover for Chromebook 28.63 11/02/2015 AMAZON MKTPLACE PMTS Birch Dowels 24.95 11/02/2015 AMAZON MKTPLACE PMTS Books (4.44) 11/02/2015 AMAZON MKTPLACE PMTS Science Supplies 9.99 11/02/2015 AMAZON MKTPLACE PMTS Library Book 8.66 11/02/2015 AMAZON MKTPLACE PMTS student games 25.98 11/02/2015 AMAZON MKTPLACE PMTS Computer Supplies 265.10 11/02/2015 AMAZON MKTPLACE PMTS Velcro Tie Down Straps 29.78

11


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 AMAZON MKTPLACE PMTS Library Books 7.97 11/02/2015 AMAZON MKTPLACE PMTS Indutrial Arts- Pen Supplies 76.73 11/02/2015 AMAZON MKTPLACE PMTS Energy for the Future Class Supplies 43.09 11/02/2015 AMAZON MKTPLACE PMTS 26-pc sanding drum kit 17.95 11/02/2015 AMAZON MKTPLACE PMTS Projector Remote 32.61 11/02/2015 AMAZON.COM 4th Textbooks 264.00 11/02/2015 AMAZON.COM books 23.76 11/02/2015 AMAZON.COM New Diary of Wimpy Kid 15.84 11/02/2015 AMAZON.COM Books 31.70 11/02/2015 AMAZON.COM Books for PLCs 395.37 11/02/2015 AMAZON.COM Child Find OT 25.30 11/02/2015 AMAZON.COM Finnin/kindle and book 199.77 11/02/2015 AMAZON.COM Suitcase for To GO bags 96.23 11/02/2015 AMAZON.COM Books 113.50 11/02/2015 AMERICAN RED CROSS JScadden staff developmen 25.00 11/02/2015 AT&T*BILL PAYMENT cell phone 44.62 11/02/2015 B&H PHOTO, 800-606-696 Cameras and Accessories 3,202.93 11/02/2015 B&H PHOTO, 800-606-696 Cameras and Accessories 2,199.97 11/02/2015 BADGE A MINIT student of the week badges 124.95 11/02/2015 BAJA BEACH CAFE ASCD Conf. dinner for 8 163.70 11/02/2015 BAKER-TAYLOR Books for library collection 407.23 11/02/2015 CARSON NATURE CENTER prek lesson supplies 49.00 11/02/2015 CCIRA Conf Registration for McIntosh 190.00 11/02/2015 CCIRA Conf Lunches for McIntosh 70.00 11/02/2015 COLORADO ASSOC00 OF 00 CASE Nuts/Bolts Training 225.00 11/02/2015 COLORADO ASSOC00 OF 00 CASE Conference 225.00 11/02/2015 COLORADO MUSIC EDUCATO All State Choir 240.00 11/02/2015 COLORADO MUSIC EDUCATO Choir performers 240.00 11/02/2015 COLORADO THESPIANS Thescon 2015 12/3/15-12/5/15 1,760.00 11/02/2015 COSPRA COSPRA conference 150.00 11/02/2015 CUSTOMINK LLC Bolen/shirts for deca store 531.60 11/02/2015 DBC*BLICK ART MATERIAL Design and Drawing Class Supplies 625.21

12


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 DIA PARKING OPERATIONS ASCD Conf 65.00 11/02/2015 DIA PARKING OPERATIONS Parking-Professional conference 65.00 11/02/2015 DIA PARKING OPERATIONS ASCD Conf parking 40.00 11/02/2015 DLVR.IT Annual DLVRit software charge 215.89 11/02/2015 DOLRTREE 4756 00047563 Spanish Supplies 41.00 11/02/2015 DOMINO'S 6218 PBIS halloween dance food 280.04 11/02/2015 DUNKIN #353280 Q Donuts for Staff/Birthday Celebrations 64.29 11/02/2015 EASTBAY TEAM SALES Athletics Supplies 117.00 11/02/2015 EINSTEIN BROS-ONLINE C PLC Hot List Meeting breakfast 117.95 11/02/2015 ENGLEWOOD CAMERA film processing 8.03 11/02/2015 FASTSIGNS ENGLEWOOD Knight logo diecut for office 143.00 11/02/2015 FIRST BOOK books for library 24.00 11/02/2015 FIRST BOOK books for library 447.00 11/02/2015 FLAG SHIP CRUISES & EV ASCD Conference Team Expense 66.50 11/02/2015 GCI*MSCN-FRND-WB sound system cable 37.63 11/02/2015 GOOD TIMES DR THRU 108 Classified Staff Appreciation 304.50 11/02/2015 HARBOR FREIGHT TOOLS 5 Welding Helmet for Mechanics 49.99 11/02/2015 HARBOR FREIGHT TOOLS 5 4 boxes Nitrile Gloves 39.96 11/02/2015 HENSLEY BATTERY&ELECTR 1 31 Series Battery 93.75 11/02/2015 HOTEL ELEGANTE CONFERE XC/Team hotel room at State meet 75.00 11/02/2015 HOTEL ELEGANTE CONFERE XC/ hotel room at State meet 75.00 11/02/2015 HOTEL ELEGANTE CONFERE XC/ hotel room at State meet 75.00 11/02/2015 HOTEL ELEGANTE CONFERE XC/ hotel room at State meet 75.00 11/02/2015 HOTEL ELEGANTE CONFERE XC/Team hotel room at State meet 75.00 11/02/2015 INDEED Advertising 6.50 11/02/2015 JET.COM Ibuprofen-staff 5.74 11/02/2015 JET.COM Staff lounge items 27.67 11/02/2015 JETS PIZZA - CO01 Student Lunch 325.80 11/02/2015 JOHN ELWAY CHEVROLET #551 Stop Lamp Switch 12.10 11/02/2015 KING SOOPERS # 0131 Adventure Days Supplies 24.05 11/02/2015 KING SOOPERS # 0131 Vending Supplies 25.96 11/02/2015 KING SOOPERS # 0131 Adventure day supplies 30.00

13


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 KING SOOPERS # 0131 Student Council Supplies 10.78 11/02/2015 KING SOOPERS #0027 TC-classroom supplies 17.27 11/02/2015 KING SOOPERS #0031 Art-Non transport field trip RTD passes 100.00 11/02/2015 KING SOOPERS #0047 snacks K-plus 6.95 11/02/2015 KING SOOPERS #0063 Bananas for staff 6.40 11/02/2015 KING SOOPERS #0109 coffee 24.96 11/02/2015 KING SOOPERS #0122 donuts for SACC 11.96 11/02/2015 KING SOOPERS #0122 donuts and straws for prek 7.97 11/02/2015 KING SOOPERS #0122 Pumpkins 29.90 11/02/2015 KLINGSPOR ABRASIVES IN Sandpaper for Drum sander 76.94 11/02/2015 KOLACNY MUSIC instrument repair 50.75 11/02/2015 KRISPY KREME DOUGHNUTS Halloween party treats 23.97 11/02/2015 KUKULSKI BROTHERS INC X-C/State T-Shirts for athletes 250.00 11/02/2015 KULLY SUPPLY IO/HHS Plumbing Supply 81.60 11/02/2015 LAKESHORE LEARNING MAT privacy partitions 128.75 11/02/2015 LAKEWOOD ON-LINE REC 2nd grade field trip 287.00 11/02/2015 LEARNING ALLY Renew school license 1,285.00 11/02/2015 LIDS TEAM SPORTS 621 PAWS Tshirts 481.00 11/02/2015 MCCANDLESS TRUCK CENTE #742 Roof mounted fan motors 198.51 11/02/2015 MCCANDLESS TRUCK CENTE #742 Front Tie Rod Ends 76.60 11/02/2015 MHE*MCGRAW-HILL ECOMM Aleks 31.25 11/02/2015 MHE*MCGRAW-HILL ECOMM Aleks 31.25 11/02/2015 MHE*MCGRAW-HILL ECOMM Books 35.00 11/02/2015 NAPA STORE 3600021 Credit on returned part (5.99) 11/02/2015 NAPA STORE 3600021 playground maintenance 23.49 11/02/2015 NAPA STORE 3600021 playground maintenance 89.97 11/02/2015 NAPA STORE 3600021 #217E Alternator Belt 26.49 11/02/2015 NASSP MOTO Brethauer/Leadrshp conf fees 1,600.00 11/02/2015 NCS PEARSON CTOPP Kit 349.80 11/02/2015 NDTC Nat'l Dance Team Championships Entry Fee 1,200.00 11/02/2015 OFFICE DEPOT #469 Showcase- paper from programs 31.98 11/02/2015 OREILLY AUTO 00028597 Bld Mnt-Rachet/Come-a-long secure equipm 58.31

14


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 PARTY CITY Student Council Supplies 62.51 11/02/2015 PAYPAL *COLORADOART Art-PD for P. Bernal Conf. 195.00 11/02/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/02/2015 PAYPAL *LFCOLORADO Learning Forward Conf - MS Principals 1,320.00 11/02/2015 PEPSI CENTER - AT - M Choir at Nuggets Game 1,460.00 11/02/2015 PITSCO INC CO2 Cartridges and wheels 378.27 11/02/2015 PP*COLORADOART CAEA Fall Conference 195.00 11/02/2015 PP*COXCREATIVE B. Golf/Team Photo 90.00 11/02/2015 QDOBA MEXICAN GRILLQPS XC/Team lunch at State meet 119.00 11/02/2015 REGAL PIEDMONT-DN Plastic for gumball machines 681.20 11/02/2015 REI*GREENWOODHEINEMANN professional develop books 64.00 11/02/2015 ROMANOS 1196 X-C/ Team Dinner at State Meet 209.00 11/02/2015 SAFETY GEAR CORPORATIO Safety vests 28.31 11/02/2015 SAFEWAY STORE00014803 food supplies for Culinary I 173.96 11/02/2015 SAFEWAY STORE 00000083 IC office candy, L Jenkins 25.98 11/02/2015 SAFEWAY STORE 00027912 Vender funded snacks for PAC mtg 18.00 11/02/2015 SAMS CLUB #6634 vinegar for the floor 24.86 11/02/2015 SAMS CLUB #6634 bagels, waffles 18.02 11/02/2015 SAMS CLUB #6634 Snack supplies 94.27 11/02/2015 SAMSCLUB #6634 Extension Snacks 50.06 11/02/2015 SHERATON SD MARINA DIN ASCD Conf Buffet/8 Staff 224.65 11/02/2015 SHERATON SD MARINA DIN Breakfast 10/31 ASCD Conf in CA 14.23 11/02/2015 SHERATON SD MARINA DIN Breakfast 10/30 ASCD Conf in CA 14.58 11/02/2015 SHERATON SD MARINA DIN ASCD Conf exp 32.73 11/02/2015 SHERATON SD MARINA DIN ASCD Conf 8.43 11/02/2015 SSI*SCHOOL SPECIALTY 1st grade-Chart tablets 18.40 11/02/2015 SSI*SCHOOL SPECIALTY Art-Newsprint 14.16 11/02/2015 SSI*SCHOOL SPECIALTY Instructional supplies 137.07 11/02/2015 SSI*SCHOOL SPECIALTY Art- 2 rolls Kraft paper white 61.58 11/02/2015 STAMPS.COM HS postage materials, scale 21.60 11/02/2015 STAMPS.COM Postage materials, scale 68.38 11/02/2015 STAPLES Glue sticks, Masking tape, Duct Tape 89.49

15


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 STAPLES Glue sticks, Masking tape, Duct tape 19.81 11/02/2015 STAPLES Flashlights 12.06 11/02/2015 STAPLES Poster Board 4.12 11/02/2015 STAPLES Sanitary Supplies 32.38 11/02/2015 STAPLES Teacher Classroom Supplies 153.84 11/02/2015 STAPLES Office and Lounge Supplies 57.76 11/02/2015 STAPLES (2) 11 X 17 copy paper/L Ikard 33.32 11/02/2015 STAPLES napkins-lounge 5.18 11/02/2015 STAPLES Core Supplies 51.36 11/02/2015 STAPLES Computer Supplies 886.92 11/02/2015 STAPLES Card Stock & Toner for Classroom 118.57 11/02/2015 STAPLES Clock for board room 5.30 11/02/2015 STAPLES Arts class supplies 9.70 11/02/2015 STAPLES Art-Purple paint 17.97 11/02/2015 STAPLES custodial supplies - batteries 16.24 11/02/2015 STAPLES clinic supplies batteries 33.63 11/02/2015 STAPLES Office Suppies 54.08 11/02/2015 STAPLES School supplies 44.20 11/02/2015 STAPLES folders/File pockets for Moody Teachers 57.76 11/02/2015 STAPLES Instructional Supplies 333.43 11/02/2015 STAPLES office supplies ITS 32.97 11/02/2015 TARGET 00002717 Physics Class Supplies 23.21 11/02/2015 TATTERED COVER BOOKS-A Library Books 103.90 11/02/2015 THE FIELD ASCD Conference Team Meal 187.60 11/02/2015 THE HOME DEPOT 1508 Football/Tools to install weight racks 134.50 11/02/2015 THE HOME DEPOT 1519 JB/GMS Carpentry Supply 56.86 11/02/2015 THE HOME DEPOT 1519 ME/DW Painting Supply 2.05 11/02/2015 THE HOME DEPOT 1519 JG/EMS Grounds Supply 11.61 11/02/2015 THE HOME DEPOT 1519 JB/DW Security Supply 8.97 11/02/2015 THE HOME DEPOT 1519 KB/HHS Electrical Supply 9.96 11/02/2015 THE HOME DEPOT 1520 Dowels, screws, rat traps, brooms 91.54 11/02/2015 THE PENWORTHY COMPANY Books for the library 234.29

16


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/02/2015 THRIFTY SCOTSMAN P Audit Committee Mailing 17.25 11/02/2015 TONER-UP FOR BUSINESS Off Supp- Math Dept. 208.00 11/02/2015 US TOY CO INC const. paper, oil pastels, playdough 31.99 11/02/2015 UTRECHT ART 8004471892 sketchbooks, brushes, exacto knives, etc 572.69 11/02/2015 WALGREENS #12423 Showcase Photos 31.92 11/02/2015 WAL-MART #5049 cafeteria non food 9.12 11/02/2015 WAL-MART #5137 Spanish Class Supplies - Fuzzy Sticks 57.79 11/02/2015 WM SUPERCENTER #1252 Fall project, batteries for toys 46.63 11/03/2015 ACTFL AMRCN CNCL TCHNG Smart - ACTFL Convention 430.00 11/03/2015 AMAZON MKTPLACE PMTS Parts for 24/7 wireless system 13.92 11/03/2015 AMAZON MKTPLACE PMTS Craft Sticks 5.60 11/03/2015 AMAZON MKTPLACE PMTS battery chgr/office camera 12.63 11/03/2015 AMAZON MKTPLACE PMTS White stripe paint/Playworks-playground 78.90 11/03/2015 AMAZON MKTPLACE PMTS Books 12.94 11/03/2015 AMAZON MKTPLACE PMTS Heavy Duty stainless Steel 17.02 11/03/2015 AMAZON MKTPLACE PMTS Books 7.34 11/03/2015 AMAZON MKTPLACE PMTS Latex Gloves,Discs,Measuring Tape etc 252.82 11/03/2015 AMAZON MKTPLACE PMTS Interventions for staff 76.35 11/03/2015 AMAZON MKTPLACE PMTS PBIS kindness week bracelets 11.38 11/03/2015 AMAZON.COM Library Books 5.54 11/03/2015 AMAZON.COM Library Books 16.69 11/03/2015 AMAZON.COM Books 49.23 11/03/2015 AMAZON.COM Library Books 106.12 11/03/2015 AMAZON.COM Books for the library 23.85 11/03/2015 AMAZON.COM laminating film 99.84 11/03/2015 AMAZON.COM 5th grade easel pads 24.99 11/03/2015 AMAZON.COM Library Books 24.42 11/03/2015 AMAZON.COM Books 27.84 11/03/2015 AMAZON.COM 1st gr books 95.43 11/03/2015 AMAZON.COM Books 95.40 11/03/2015 AMAZON.COM Library Books 11.48 11/03/2015 AMAZON.COM Library Books 25.02

17


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/03/2015 AMAZON.COM Notice and Note, Reading Nonfiction 210.30 11/03/2015 BEAVER VALLEY SUPPLY D 2 C Cartridges, 3 Hyd Fittings 300.29 11/03/2015 BEAVER VALLEY SUPPLY D 2 Cases Hyraulic Oil 244.76 11/03/2015 BEENVERIFIED*COM clsrm supplies 22.86 11/03/2015 CAROLINA BIOLOGIC SUPP Elodea plants 36.37 11/03/2015 CCIRA Conf Regist for Graybeal 190.00 11/03/2015 CCIRA Conf Lunches for Graybeal 70.00 11/03/2015 CCIRA Conf Regist for Hall 150.00 11/03/2015 CCIRA Conf Regist for Sheehan 240.00 11/03/2015 CCIRA CCIRA Conf Registration Leensvaart ELD 150.00 11/03/2015 CCIRA Meghan Olsen / Conference 150.00 11/03/2015 CCIRA Conf Regist for Orcutt 150.00 11/03/2015 CCIRA Conf Regist for Gerlich 150.00 11/03/2015 CCIRA Conf Regist for Thurston 150.00 11/03/2015 CCIRA Conf Regist for Koepke 240.00 11/03/2015 CCIRA Conf Regist for Oliver 240.00 11/03/2015 CCIRA CCIRA Conf Registration Jones East 275.00 11/03/2015 CCIRA Conf Regist for Liz Andrews 150.00 11/03/2015 CCIRA Conf Regist for Rogers 240.00 11/03/2015 CCIRA Conf Lunch for Rogers 35.00 11/03/2015 CCIRA Conf Regist for Kates 150.00 11/03/2015 CCIRA CCIRA Conference - Toland 200.00 11/03/2015 CCIRA Priester CCIRA Conference 332.00 11/03/2015 CCIRA Conf Regist for Knoll 150.00 11/03/2015 CCIRA CCIRA Conference - Paul 200.00 11/03/2015 CCIRA Conf Regist for Jenkins 150.00 11/03/2015 CCIRA Conf Regist for Rodriguez 190.00 11/03/2015 CCIRA CCIRA Conf Registration Parenteau East 275.00 11/03/2015 CCIRA Conf Regist for James 190.00 11/03/2015 CCIRA Conf Regist for Duncan 240.00 11/03/2015 CCIRA Conf Regist for Coulter 150.00 11/03/2015 CCIRA Conf Lunch for Coulter 35.00

18


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/03/2015 CCIRA Conf Regist for Abrams 190.00 11/03/2015 CCIRA CCIRA Conf Registration Reid East 275.00 11/03/2015 CCIRA CCIRA Conf Registration Gothard East 275.00 11/03/2015 CCIRA Conf Regist for Moreno 240.00 11/03/2015 CCIRA Conf Regist for Stagner 190.00 11/03/2015 CCIRA Conf Regist for Daniel 190.00 11/03/2015 CCIRA Conf Regist for Kavanagh 150.00 11/03/2015 CCIRA Shayna Wood / Conference 150.00 11/03/2015 CCIRA Conf Lunch for McKone 190.00 11/03/2015 CCIRA Conf Lunch for McKone 35.00 11/03/2015 CCIRA Conf Regist for Williams 150.00 11/03/2015 CCIRA Conf Regist for Gustafson 150.00 11/03/2015 CCIRA CCIRA Conf Registration Dixon East 275.00 11/03/2015 CCIRA Chavez CCIRA Conference 327.00 11/03/2015 CCIRA Conf Regist for Hurley 150.00 11/03/2015 CCIRA Conf Regist for Beindorff 240.00 11/03/2015 CCIRA Conf Regist for Chappell 240.00 11/03/2015 CCIRA Conf Regist for Kline 150.00 11/03/2015 COLORADO PRINTING Sedivy/pamphlets for showcase nigh 166.43 11/03/2015 DMI* DELL K-12 PTR Hopkins - 11 laptops - P9516 8,966.43 11/03/2015 DOLRTREE 4348 00043489 Honors choir hats 2.00 11/03/2015 FOLLETT SCHOOL SOLUTIO Books for Library Collection 285.40 11/03/2015 GUIRY'S Paper and printing blocks 48.00 11/03/2015 JO-ANN FABRIC #1095 Staff Meeting Notes 25.98 11/03/2015 KING SOOPERS # 0131 3/5 staff developmet snacks 13.96 11/03/2015 KING SOOPERS #0047 Beans 5.98 11/03/2015 KING SOOPERS #0047 prek snack supplies 24.23 11/03/2015 KING SOOPERS #0047 Buttermilk Biscuits/Quesadilla 126.65 11/03/2015 KING SOOPERS #0047 cafeteria food for resale 8.95 11/03/2015 KING SOOPERS #0122 Culinary Essentials Supplies 205.26 11/03/2015 LEARNING A-Z, LLC Learning A-Z 99.95 11/03/2015 LOWES #02419* Belt/disc sander 281.59

19


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/03/2015 MANNA BAKERY AND DELI 3/5 staff development snacks 33.65 11/03/2015 MICHAELS STORES 9183 prek art supplies 22.96 11/03/2015 MISTERART.COM LP light boxes, ink and mat board 470.71 11/03/2015 OFFICEMAX/OFFICEDEPOT6 office supplies 54.99 11/03/2015 PANERA BREAD #203068 Lunch for Elem Math- Moody 157.39 11/03/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/03/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/03/2015 PAYPAL *SNUG SNUG Membership 200.00 11/03/2015 PETSMART INC 2569 Plants 21.45 11/03/2015 PRUFROCK PRESS, INC. Materials for identification training 1,472.39 11/03/2015 SAMS CLUB #4816 HS parent meeting snacks 5.73 11/03/2015 SAMS CLUB #4816 Parent meeting snacks 18.13 11/03/2015 SAMS CLUB #6634 snacks 215.90 11/03/2015 SAMS CLUB #6634 K+ supplies for students 52.65 11/03/2015 SAMS CLUB #6634 K+ food for students 315.30 11/03/2015 SHERATON SAN DIEGO MAR ASCD Conf. lodging 953.10 11/03/2015 SHERATON SAN DIEGO MAR Lodging for Team Member 957.08 11/03/2015 SHERATON SAN DIEGO MAR Conference Lodging 983.26 11/03/2015 SHERATON SAN DIEGO MAR ASCD Conference Team Member Lodging 961.05 11/03/2015 SHERATON SAN DIEGO MAR ASCD Conference Lodging 1,183.58 11/03/2015 SHERATON SAN DIEGO MAR Conference hotel charges 897.08 11/03/2015 SHERATON SAN DIEGO MAR Hotel for ASCD Conf Oct 2015 932.93 11/03/2015 SHERATON SD MARINA DIN ASCD Conference Meal 23.98 11/03/2015 STAPLES 00114447 CD's-Music 20.91 11/03/2015 STONE BREWING CO ASCD Conference Meal 70.97 11/03/2015 THE LIGHTHOUSE 24 7" Foam Lens Gaskets 99.36 11/03/2015 TOAST FINE FOODS & Breakfast/RBoorom 37.17 11/03/2015 UNITED 01626064096834 ASCD Conf baggage fees 125.00 11/03/2015 UNITED 01626064097280 ASCD Conference Bag Fee 25.00 11/03/2015 UNITED 01629287611276 wifi service on plane 8.99 11/03/2015 US TOY CO INC playground supplies 31.99 11/03/2015 US TOY CO INC K Art supplies 70.66

20


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/03/2015 US TOY CO INC paper cut-outs for holidays, misc. 39.56 11/03/2015 USPS 07558502630308316 Certified Letters 13.48 11/03/2015 VILLAGE PIZZERIA ASCD Conference Team Meal 150.98 11/03/2015 WAL-MART #3125 paper goods- spoons, towels 27.72 11/03/2015 WAL-MART #3125 snacks 95.93 11/03/2015 WW GRAINGER BL/DW Small Tool 274.45 11/04/2015 ACE HDW CHERRY HILLS M K+ classroom supplies 4.99 11/04/2015 ADM/SHOP DENVER MUSEUM Museum of Ntr. and Science field trip 650.00 11/04/2015 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 110.19 11/04/2015 AMAZON MKTPLACE PMTS Foot Rest 18.99 11/04/2015 AMAZON MKTPLACE PMTS Vertical Mouse 109.95 11/04/2015 AMAZON MKTPLACE PMTS student games 52.65 11/04/2015 AMAZON MKTPLACE PMTS Sanitizer Supplies 26.08 11/04/2015 AMAZON MKTPLACE PMTS Ergo Keyboard 66.48 11/04/2015 AMAZON MKTPLACE PMTS clinic supplies 32.93 11/04/2015 AMAZON MKTPLACE PMTS Craft Pom-Poms 8.00 11/04/2015 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 61.80 11/04/2015 AMAZON MKTPLACE PMTS 24/7 system repair parts 16.54 11/04/2015 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 13.33 11/04/2015 AMAZON MKTPLACE PMTS whistles for ERT 9.29 11/04/2015 AMAZON MKTPLACE PMTS Tech Class- pen supplies 25.57 11/04/2015 AMAZON MKTPLACE PMTS Behavior Intervention manua 88.98 11/04/2015 AMAZON MKTPLACE PMTS Craft Supplies 107.68 11/04/2015 AMAZON.COM Book for the library 9.95 11/04/2015 AMAZON.COM Black Pleated Shade 29.49 11/04/2015 AMAZON.COM Finnin/refund wrong item (83.29) 11/04/2015 AMAZON.COM Library Books 35.14 11/04/2015 AMAZON.COM Books for the library 36.37 11/04/2015 AMAZON.COM Library Books 16.18 11/04/2015 ASSET GENIE Comupter Supplies 159.92 11/04/2015 ASSET GENIE Chromebook chargers 39.98 11/04/2015 ASSET GENIE chrome book replacement chargers 199.90

21


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/04/2015 BED BATH & BEYOND #279 Supplies for Stations 96.85 11/04/2015 BROOKLYN'S AT PEPSI CE Fall Leadership Conf. meals 385.98 11/04/2015 BRUEGGERS BAGELS Continental League AD meeting breakfas 128.81 11/04/2015 CAVE OF THE WINDS Admission 350.00 11/04/2015 CCIRA Scott/Literacy Conference 150.00 11/04/2015 CCIRA Conf Regist for Verbsky 150.00 11/04/2015 CCIRA Hanschen/Literacy Conference 150.00 11/04/2015 CCIRA Barrows/Literacy Conference 150.00 11/04/2015 CCIRA Embree/Literacy Conference 150.00 11/04/2015 CCIRA LA Supply 260.00 11/04/2015 CCIRA Hosler/Literacy Conference 150.00 11/04/2015 CCIRA Castleton/Literacy Conference 150.00 11/04/2015 CDW GOVERNMENT RAM for 780/790 Arapco Donations 2,504.70 11/04/2015 CLI*NATIONAL GEO EXPLR Classroom magazines 356.00 11/04/2015 CLI*NATIONAL GEO EXPLR Classroom magazines 344.00 11/04/2015 CLI*NATIONAL GEO EXPLR Classroom magazines 260.00 11/04/2015 CLI*NATIONAL GEO EXPLR Classroom magazines 300.00 11/04/2015 CLI*NATIONAL GEO EXPLR Natl. Geog subscription for 2015/1 class 135.00 11/04/2015 CLI*NATIONAL GEO EXPLR Classroom magazines 100.00 11/04/2015 CLI*NATIONAL GEO EXPLR Natl. Geog subscription for 2015/1 class 45.00 11/04/2015 COLORADO ASSOC00 OF 00 CASE Membership 290.00 11/04/2015 CONNECT AIR JP/DW Mechanical Supplies 189.70 11/04/2015 CORNER BAKERY CAFE1528 Site Visits 49.52 11/04/2015 CORNER BAKERY CAFE1528 Lunch for Elem Math TLC 11/3 228.50 11/04/2015 COSPRA COSPRA conference 150.00 11/04/2015 CPC SOLUTIONS Athletic Brochure for Showcase 520.92 11/04/2015 CROWN TROPHY LITTLETON XC/Banquet medals/ribbons 107.70 11/04/2015 DENVER ZOO GATE Refund (300.00) 11/04/2015 DMI* DELL K-12 PTR AHS - Laptop - P9519 1,424.82 11/04/2015 ENGLEWOOD RECREATION Admission 45.12 11/04/2015 EPS LeveledReaders 176.55 11/04/2015 FULL SOURCE LLC AAA Batteries for Math Department 57.19

22


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/04/2015 GENERAL AIR SERVICE S CG/DW Electrical Supplies 57.47 11/04/2015 GOODWILL COUNTY LI Coats & Boots coats purchase 141.00 11/04/2015 GOODWILL HIGHLANDS Coats & Boots coat purchase 71.95 11/04/2015 GOODWILL SOUTH BRO Coats & Boots coat donation 145.82 11/04/2015 HILLYARD INC DENVER Custodial supplies 613.67 11/04/2015 HILLYARD INC DENVER Ice Melt 135.10 11/04/2015 HILLYARD INC DENVER TP, soap, PT, liners, screens 1,281.02 11/04/2015 HILLYARD INC DENVER paper goods 622.78 11/04/2015 HILLYARD INC DENVER Custodial supplies, floor pads 26.20 11/04/2015 IMAGE MARKET Student Council-T-Shirts 269.10 11/04/2015 INGRAM LIBRARY SERVICE books 16.04 11/04/2015 JONES SCHOOL SUPPLY Award Certificate Paper 118.13 11/04/2015 KATHRYN WELLS CPR, First Aid, Universal Precautions 185.91 11/04/2015 KATHRYN WELLS First Aid, CPR, Universal Precautions 143.01 11/04/2015 KING SOOPERS # 0131 cafeteria food for resale 9.99 11/04/2015 KING SOOPERS # 0131 ETAC Monthly Meeting supplies 42.36 11/04/2015 KING SOOPERS # 0131 Adventure Day Supplies 3.69 11/04/2015 KING SOOPERS #0047 science supplies 23.41 11/04/2015 KING SOOPERS #0047 Sppls/Mock Trial; Tax Refunded 24.89 11/04/2015 KING SOOPERS #0108 staff appreciation 13.63 11/04/2015 KING SOOPERS #0122 Culinary Essentials Supplies 38.91 11/04/2015 KING SOOPERS #0122 Showcase Night Food 163.55 11/04/2015 LIBRARY SALES, INC Library Books 965.66 11/04/2015 MCCANDLESS TRUCK CENTE 1 Power Steering Pump 392.54 11/04/2015 MICHAELS STORES 7008 Holiday Craft Supplies 183.00 11/04/2015 MIDCO 800-536-0238 Technology Classroom Supplies 306.53 11/04/2015 MOORE MEDICAL LLC Bandages 97.78 11/04/2015 NASCO MAIL ORDER Drawing Compasses 59.50 11/04/2015 OFFICE DEPOT #469 Instructional Supplies-Kurz 84.97 11/04/2015 ORIENTAL TRADING CO Rendezvous FT Crafts 244.10 11/04/2015 PAPA JOHN'S 01474 Food/Mock Trial 440.25 11/04/2015 PAPER MART cornhusk doll for col days 24.87

23


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/04/2015 PAYPAL *COSCICONF Van Goethem Conference Registration 60.00 11/04/2015 PITNEY BOWES PI Postage-ink for machine 61.19 11/04/2015 POSITIVE PROMOTIONS IN Staff appreciation 369.41 11/04/2015 POSITIVE PROMOTIONS IN Staff appreciation 254.36 11/04/2015 RIVAR'S INC. Black Dress Shirts for Choir 1,059.30 11/04/2015 S&S COMM CITY TRANS SH #773 Program TCM 250.00 11/04/2015 SAMS CLUB #6634 Stu Gov-Food for Football Concessions 639.45 11/04/2015 SAMSCLUB #6634 Stu Gov-Food for Football Concessions 36.90 11/04/2015 SCHOLASTIC BOOK CLUB Book sets 176.00 11/04/2015 SHERATON DENVER WEST Hotel:DECA District Conf 4,800.00 11/04/2015 SQ *MI COCINA MEXICAN Safety meeting burritos 11.00 11/04/2015 SSI*SCHOOL SPECIALTY Laminate for laminator school 94.68 11/04/2015 SSI*SCHOOL SPECIALTY gr 2 class supplies 82.68 11/04/2015 SSI*SCHOOL SPECIALTY Construction paper 4.36 11/04/2015 SSI*SCHOOL SPECIALTY Composition books 6.00 11/04/2015 STAPLES Office supplies 9.62 11/04/2015 STAPLES cartridge-computer lab 122.40 11/04/2015 STAPLES supply closet 16.86 11/04/2015 STAPLES Office Supplies 51.10 11/04/2015 STAPLES Notecards 10.29 11/04/2015 STAPLES construction paper 62.26 11/04/2015 STAPLES Copy Supply 584.33 11/04/2015 SUBWAY 00030395 RCPM Student Rec. Dinner 23.50 11/04/2015 TARGET.COM * Playground supplies 20.83 11/04/2015 TEACHERSPAYTEACHERS.CO Writing materials-Kindergarten 13.00 11/04/2015 TEACHERSPAYTEACHERS.CO Classick Fund Run Prize 7.50 11/04/2015 THE EGG & I LITTLETON FACS Fall Advisory 199.98 11/04/2015 THE HOME DEPOT #1509 parts for clay extruder, exacto blades, 80.56 11/04/2015 THE HOME DEPOT 1519 Art-supply paint & brushes 125.66 11/04/2015 THE HOME DEPOT 1519 JG/AHS Grounds Supply 50.91 11/04/2015 US TOY CO INC Decorations for veterans day cards 147.35 11/04/2015 UTRECHT ART 8004471892 Silver Acrylic Paints 55.47

24


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/04/2015 WALGREENS #10455 K+ classroom supplies 15.07 11/04/2015 WAL-MART #1252 Coats & Boots 50.10 11/04/2015 WAL-MART #3125 snacks for prek 36.47 11/04/2015 WW GRAINGER CV/North Custodial Supplies 135.80 11/04/2015 WW GRAINGER KB/DW Electrical Supply 59.16 11/05/2015 ACE HDW CHERRY HILLS M Spreader 45.99 11/05/2015 AMAZON MKTPLACE PMTS office supplies 14.49 11/05/2015 AMAZON MKTPLACE PMTS refund for early order (0.36) 11/05/2015 AMAZON MKTPLACE PMTS Grenwalt Replacement 7.99 11/05/2015 AMAZON MKTPLACE PMTS Speaker System 29.99 11/05/2015 AMAZON MKTPLACE PMTS Toner 74.50 11/05/2015 AMAZON MKTPLACE PMTS PE supplies 27.65 11/05/2015 AMAZON MKTPLACE PMTS Dremel drums, safety glasses, glue 69.70 11/05/2015 AMAZON MKTPLACE PMTS ph paper 12.22 11/05/2015 AMAZON MKTPLACE PMTS packing tape 19.99 11/05/2015 AMAZON MKTPLACE PMTS LeapFrog Videos, new K students 459.20 11/05/2015 AMAZON MKTPLACE PMTS engraver 17.68 11/05/2015 AMAZON MKTPLACE PMTS clinic gloves 59.10 11/05/2015 AMAZON MKTPLACE PMTS Orange Vests for Staff (evacuation) 14.00 11/05/2015 AMAZON MKTPLACE PMTS Orange Vests for Staff (evacuation) 14.00 11/05/2015 AMAZON MKTPLACE PMTS Precision Bit and Driver Kit 25.47 11/05/2015 AMAZON MKTPLACE PMTS LCD for 6230, Chromebook repair supplies 87.29 11/05/2015 AMAZON.COM Holiday Gifts for Staff 154.08 11/05/2015 AMAZON.COM Books 97.60 11/05/2015 AMAZON.COM Literacy Reference Book 11.31 11/05/2015 AMAZON.COM Holiday Gifts for Staff 380.06 11/05/2015 AMAZON.COM Holiday Gifts for Staff 95.02 11/05/2015 AMAZON.COM Tires for Campus Security Transport Cart 84.94 11/05/2015 AMAZON.COM Cracking the AP Calc Exam 15.34 11/05/2015 AMAZON.COM Literacy Resource Book 280.16 11/05/2015 AMAZON.COM Books 19.93 11/05/2015 ARAPAHOE BOOKSTORE #24 Counseling book 16.50

25


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/05/2015 ARC*SERVICES/TRAINING BN/DW CPR First Aid Classes 252.00 11/05/2015 ARC*SERVICES/TRAINING BN/DW CPR First Aid Classes 252.00 11/05/2015 ARC*SERVICES/TRAINING BN/CPR First Aid Classes 84.00 11/05/2015 BEYOND TECHNOLOGY INT HP Q6470A Cartridge/Transitions-DQuinn 130.09 11/05/2015 BEYOND TECHNOLOGY INT HP Q6470A Cartridge/Operation-NMoyer 130.09 11/05/2015 BUCK REC CENTER Admission 63.25 11/05/2015 CCIRA PD CCIRA Conf Reg- Jami Devries 185.00 11/05/2015 CCIRA LA Supply 225.00 11/05/2015 CCIRA PD CCIRA Conf. Reg. - A. Smith 150.00 11/05/2015 CCIRA PD CCIRA Conf Reg- J. Rickard 185.00 11/05/2015 CCIRA Conf Regist for Tharp 150.00 11/05/2015 CCIRA LA Supply 225.00 11/05/2015 CURRICULUM ASSOC Classroom workbooks 51.15 11/05/2015 DENVER ATHLETIC SUPPLY Student Leadership T-shirts 240.00 11/05/2015 DICK'S CLOTHING&SPORTI HS-BP practice noodles 11.94 11/05/2015 DOLRTREE 4348 00043489 juice 2.00 11/05/2015 DOLRTREE 4348 00043489 balloons 2.00 11/05/2015 DRIVE TRAIN INDUSTRIES Credit on 3 AD9 Dessicant Cartridge (129.00) 11/05/2015 EB PROGRAMMING HOPE-E Autism Movie-Staff Developmen 40.00 11/05/2015 EINSTEIN BROS BAGELS09 Staff Meeting Coffee 15.99 11/05/2015 HILLYARD INC DENVER custodial supplies 386.30 11/05/2015 INTOWN SUITES homeless family stay in motel for week 382.00 11/05/2015 J W PEPPER AND SON INC music supplies 102.19 11/05/2015 J W PEPPER AND SON INC Sheet Music 157.92 11/05/2015 JASON S DELI Elem Prin mtg lunch 172.88 11/05/2015 JOHN ELWAY CHEVROLET 2 Rear Axle Retainer Springs, Key way 22.63 11/05/2015 KING SOOPERS # 0131 General Office Supplies 12.58 11/05/2015 KING SOOPERS #0027 SACC supplies 13.87 11/05/2015 KING SOOPERS #0041 Baking/Pastry 60.06 11/05/2015 KING SOOPERS #0047 Ice for health room/staff lounge 3.89 11/05/2015 KING SOOPERS #0122 tech workshop treats 20.36 11/05/2015 KING SOOPERS #0132 FCCLA Breakfast Club 19.74

26


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/05/2015 KING SOOPERS #0132 Culinary Essentials Supplies 70.22 11/05/2015 LAMARS DONUTS 42 glerup/thank you to LINK for showcase 54.95 11/05/2015 MAKEYOUROWNMOLDS/CULIN Mold making supplies 229.78 11/05/2015 MCCANDLESS TRUCK CENTE #773 TCM 478.66 11/05/2015 MUSIC & ARTS CENTER #9 Music Textbooks 709.44 11/05/2015 NAEOP 15/16 Membership-J Davis 55.00 11/05/2015 NAPA STORE 3600021 #537 P/S Pump w/ core, Manifold Gaskets, 266.83 11/05/2015 NATURAL GROCERS Snacks for Meeting 14.26 11/05/2015 OFFICE DEPOT #469 Dividers, tape 40.75 11/05/2015 OFFICEMAX/OFFICEDEPOT6 office supplies 90.64 11/05/2015 OPTIMIST BRAIN BOWL Brain Bowl 360.00 11/05/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/05/2015 PAYPAL *IIRP RJ question cards 32.72 11/05/2015 REI*GREENWOODHEINEMANN refund on tax (7.48) 11/05/2015 ROCKY MOUNTAIN BOTTLED Bottled water 36.50 11/05/2015 ROCKY MOUNTAIN WILD LI RL/DW Contacted Extermination PD 262.00 11/05/2015 SAMSCLUB #6634 Ice Melt 158.12 11/05/2015 SQ *INDUSTRIAL RADI #754 Clean & Rep. Radiator 143.75 11/05/2015 STAPLES gr 1 class supplies 62.09 11/05/2015 STAPLES Science - pens, pointer, glue, hole punch 129.04 11/05/2015 STAPLES Office Supplies 69.20 11/05/2015 STAPLES Office Supplies 34.69 11/05/2015 STAPLES Staff Supplies 138.70 11/05/2015 STAPLES office supplies 60.84 11/05/2015 STARBUCKS #06339 HIGHL coke spons Coffee w/Principal 14.95 11/05/2015 TARGET.COM * Playground supplies 41.66 11/05/2015 TARGET.COM * Playground supplies 27.61 11/05/2015 THE HOME DEPOT 1540 Sand paper & Glue (c) 49.86 11/05/2015 THRIFTY SCOTSMAN P Voucher 1 postage 2.74 11/05/2015 TRANSWEST TRUCKS 12 Wheel Seals, 12 Oil Filters 433.98 11/05/2015 TRANSWEST TRUCKS 6 Park Brake Grips 56.88 11/05/2015 TRANSWEST TRUCKS Inadvertent charge to CC 134.55

27


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/05/2015 TUFF SHED #20 JF/DW Carpentry Supply 42.00 11/05/2015 USPS 07558502630308316 Certified Letters 6.74 11/05/2015 USPS075585750050174481 Stamps 9.80 11/05/2015 WALGREENS #10455 SACC supplies 5.99 11/05/2015 WM SUPERCENTER #3125 Juice for staff mtg 5.92 11/05/2015 WW GRAINGER Bond Walk Safety SUpplies 29.12 11/05/2015 WWW.FLOCABULARY.COM flocabulary subs. 96.00 11/06/2015 ACP DIRECT headphones, ordered too many (91.60) 11/06/2015 AMAZON MKTPLACE PMTS PaintDaubers 31.98 11/06/2015 AMAZON MKTPLACE PMTS StopSignForCrossWalk 18.65 11/06/2015 AMAZON MKTPLACE PMTS Wheelchair 178.44 11/06/2015 AMAZON MKTPLACE PMTS color labels 5.86 11/06/2015 AMAZON MKTPLACE PMTS Cuthrell/toner 79.53 11/06/2015 AMAZON MKTPLACE PMTS BC/DW Security Supply 130.60 11/06/2015 AMAZON.COM 3rd gr curriculum instructional material 56.00 11/06/2015 ARC*SERVICES/TRAINING BN/DW CPR/First Aid Classes 84.00 11/06/2015 ASSOC SUPERV AND CURR RJ books 83.85 11/06/2015 BB *GLOBAL DS Professional Developmen 15.00 11/06/2015 BB *GLOBAL DS Registration Fee-Down Syndrome Conferen 37.50 11/06/2015 BB *GLOBAL DS Registration Fee-Down Syndrome Conferen 12.50 11/06/2015 BEST BUY MHT 00002105 IT Lab Equip 879.93 11/06/2015 CARSON NATURE CENTER Carson Nature Center FT 384.00 11/06/2015 CCIRA Conf Regist for Richardson 150.00 11/06/2015 CHOICE IMAGE honor choir tshirts 125.65 11/06/2015 COLORADO SCHOOL BOARD RR JS CASB Conf Reg 1,050.00 11/06/2015 DISTRIBUTITVE EDUCATIO DECA study materials 135.00 11/06/2015 DMI* DELL K-12 PTR Centennial - Toner - P9526 227.98 11/06/2015 EB TEACHER LIBRARIAN McVeigh - Registration 10.00 11/06/2015 EINSTEIN BROS BAGELS09 Natl Merit Breakfast 67.11 11/06/2015 FARM HOUSE AT BRECK BR Local Govern Lunch 111.39 11/06/2015 FOLLETT SCHOOL SOLUTIO Books 37.51 11/06/2015 GREASE MONKEY #82 Driver ed oil change 38.49

28


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/06/2015 HARBOR FREIGHT CATALOG green house repair 96.91 11/06/2015 HAWKINS COMMERCIAL APP switch for warming oven 43.26 11/06/2015 HILLYARD INC DENVER custodial supplies 759.06 11/06/2015 HILLYARD INC DENVER CustodialSupplyReturn (11.65) 11/06/2015 HILLYARD INC DENVER custodial supplies 334.90 11/06/2015 HOBBY-LOBBY #0117 paper, cards, crafts 47.67 11/06/2015 IN *SANTA FE SAND & GR crusher fines 145.25 11/06/2015 INTERNATIONAL SOCIE D. Levsque Memberhsip +book 214.00 11/06/2015 JASON S DELI HS P/T Conference - dinner 146.16 11/06/2015 JASON S DELI P/T Conference - dinner 462.82 11/06/2015 JASON S DELI GT indentification training 296.48 11/06/2015 JASON S DELI GT Identification training 132.35 11/06/2015 KING SOOPERS # 0131 food supplies for Culinary I 25.30 11/06/2015 KING SOOPERS #0038 Baby Shower Cake 32.99 11/06/2015 KING SOOPERS #0038 bananas, milk 11.79 11/06/2015 KING SOOPERS #0047 Natl Merit Breakfast 142.40 11/06/2015 KING SOOPERS #0122 Culinary Essentials Supplies 25.78 11/06/2015 KMC-HISTORY COLORADO C 4th grade Field trip credit (50.00) 11/06/2015 KOLACNY MUSIC cello strings, bransgrove 153.25 11/06/2015 KOLACNY MUSIC Band-Instrument supply 51.00 11/06/2015 LESSONPIX INC SL LessonPix SPED 108.00 11/06/2015 LIBRARY SALES, INC Library Books 93.91 11/06/2015 LIBRARY SALES, INC Library Books (112.40) 11/06/2015 LIBRARY SALES, INC Library Books 112.40 11/06/2015 LITTLETON ACE HARDWARE Mouse traps 4.12 11/06/2015 MCCANDLESS TRUCK CENTE Credit for returned part (198.51) 11/06/2015 MICHAELS STORES 2769 Felt, thread 24.20 11/06/2015 MOON MARBLE CO Rendezvous Marbles 169.50 11/06/2015 NAEYC SALES ECE-DVD 52.00 11/06/2015 PANERA BREAD #203086 HS P/T Conference 148.96 11/06/2015 PANERA BREAD #203086 P/T Conference 471.70 11/06/2015 PIZZA HUT Parent empowerment dinner 99.71

29


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/06/2015 PIZZA HUT Food/Shadow Day Helpers 73.71 11/06/2015 PRINTEX SOLUTIONS Replacement ink 375.00 11/06/2015 SAFEWAY STORE 00000083 Sci/SS training day food 10.00 11/06/2015 SAFEWAY STORE 00027912 Dance Supplies 62.79 11/06/2015 SAMS CLUB #6635 HS food 97.28 11/06/2015 SAMS CLUB #6635 HS class supplies,wipes,cups,dishwasher 43.24 11/06/2015 SAMS CLUB #6635 Class supplies,wipes,cups,dishwasher soa 136.91 11/06/2015 SAMS CLUB #6635 HS parent supplies,creamer,coffee 13.99 11/06/2015 SAMS CLUB #6635 Parent supplies,creamer,coffee 44.29 11/06/2015 SANTIAGO'S MEXICAN RES Breakfast for staff 165.25 11/06/2015 SCHOOLSIN.COM 3-in-1 Book Easel for K-1 Lit Spc 214.66 11/06/2015 STAPLES Office-Bndr clips,paper clips 8.47 11/06/2015 STAPLES Math Prgrm Exp-Dry Erase Mrkrs 257.32 11/06/2015 STAPLES HP Toners 738.90 11/06/2015 STAPLES Labels 76.90 11/06/2015 STAPLES office supplies 78.76 11/06/2015 STAPLES xerox paper 37.10 11/06/2015 STAPLES Tabs for emergency flip charts 55.56 11/06/2015 STAPLES Tape, paper, files for class use 22.10 11/06/2015 STAPLES Prac Arts - pens, cleaner, sanitizer 94.46 11/06/2015 STAPLES Art-Fstnrs,tempra paint 38.96 11/06/2015 STAPLES 00114447 Office supplies, labels, push pins, pens 39.57 11/06/2015 SUPER DUPER PUBLICATIO phonological awareness photo combo 119.95 11/06/2015 TARGET 00002717 Dish soap, Gain 18.53 11/06/2015 THE BROADMOOR RESRVATI CASB conf. 183.29 11/06/2015 THE HOME DEPOT 1519 PS/Stadium Stadium Supply 30.08 11/06/2015 THE HOME DEPOT 1519 IO/TSC Plumbing Supply 24.76 11/06/2015 THE HOME DEPOT 1519 JG/WIlder Grounds Supply 31.62 11/06/2015 TYPINGCLUB Online typing program 75.33 11/06/2015 US TOY CO INC Book Fair supplies 22.27 11/06/2015 USPS 07558502630308316 Stamps for Office Mailings 147.00 11/06/2015 WILD GINGER Lunch with Agile Mind Consultan 20.90

30


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/06/2015 WP-NEURATRON LIMITED Cuthrell/music for orchestra 369.00 11/06/2015 WW GRAINGER Non Stock Mechanical 431.32 11/06/2015 WW GRAINGER Non Stock Carpentry 716.21 11/06/2015 WW GRAINGER Non Stock Custodial 143.23 11/06/2015 WW GRAINGER Non Stock Mechanical 141.63 11/06/2015 WW GRAINGER RL/DW Custodial Supplies 196.62 11/09/2015 ALPINE TROPHIES INC plaque for Sylvia 79.90 11/09/2015 AMAZON MKTPLACE PMTS OT Supplies 36.16 11/09/2015 AMAZON MKTPLACE PMTS library toner 63.29 11/09/2015 AMAZON MKTPLACE PMTS Ink and Toner 139.71 11/09/2015 AMAZON MKTPLACE PMTS Snacks for Students 11.68 11/09/2015 AMAZON MKTPLACE PMTS Ink and toner 129.99 11/09/2015 AMAZON MKTPLACE PMTS Ink and Toner 113.27 11/09/2015 AMAZON MKTPLACE PMTS Snacks for Staff and Students 45.42 11/09/2015 AMAZON MKTPLACE PMTS staples 7.18 11/09/2015 AMAZON MKTPLACE PMTS General Book 4.00 11/09/2015 AMAZON MKTPLACE PMTS PeppermintOil 11.95 11/09/2015 AMAZON.COM Never Underestimate Your Teachers Book 31.31 11/09/2015 AMAZON.COM 3rd gr curriculum instructional material 21.00 11/09/2015 AMAZON.COM Finnin/kindle 56.97 11/09/2015 AMAZON.COM Sec Ed books 236.97 11/09/2015 AMAZON.COM Fic. Book 13.79 11/09/2015 AMAZON.COM 4 books Elem Reading Prof Dev 105.17 11/09/2015 AMAZON.COM General Books 36.25 11/09/2015 AMAZON.COM Library Books 69.76 11/09/2015 AMAZON.COM Books 229.57 11/09/2015 AMAZON.COM Books 6.99 11/09/2015 AMAZON.COM Library Books 51.10 11/09/2015 AMAZON.COM Scale for GMS Wrestling 104.12 11/09/2015 AMAZON.COM Books 134.70 11/09/2015 AMAZON.COM Sec Ed book 30.50 11/09/2015 AMAZON.COM books 39.08

31


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/09/2015 AMERICAN 00176939783683 Kyle to Google Admin. Conf 150.60 11/09/2015 BATTERIES PLUS 81 Battery 16.95 11/09/2015 BATTERIES PLUS 81 Batteries 77.81 11/09/2015 BLACK JACK PIZZA K+ food for students 170.35 11/09/2015 BSN*SPORT SUPPLY GROUP Playground Balls 360.30 11/09/2015 CAPT ORG testing Supplies 168.00 11/09/2015 CCIRA LA Supply 225.00 11/09/2015 COLORADO ASSOC00 OF 00 Registration 95.00 11/09/2015 COMFORT INN Band-Western States Conference Lodging 214.00 11/09/2015 COMFORT INN Band-Western States Conference Lodging 214.00 11/09/2015 CRESTLINE SPECIALTIES tablecloths, mugs 954.20 11/09/2015 CROWNE PLAZA DENVER 2015 Sectors Academy loding 139.00 11/09/2015 DELTA 00676939584834 Kyle return from Google Admin Conf 106.60 11/09/2015 DEMCO INC Library Supplies 104.86 11/09/2015 DENVER POST CIRCULATIO yearly subscription 254.95 11/09/2015 DMI* DELL K-12 PTR NutriSvcs - Toner 655.39 11/09/2015 DMI* DELL K-12 PTR Dell 5130cdn Cartridges/CWarren 1,214.98 11/09/2015 DOLRTREE 3915 00039156 PBIS Kindness week cards 82.00 11/09/2015 DOLRTREE 4348 00043489 Veterans day frames 25.00 11/09/2015 DUFFEYROLL CAFES ELD Field Staff Meeting 30.24 11/09/2015 FAMILY DOLLAR #2658 Game 6.00 11/09/2015 HERITAGE CLEANERS Jazz Band Supply 142.38 11/09/2015 HILLYARD INC DENVER Arsenal, Liners, P-towel, T-paper 887.51 11/09/2015 HILLYARD INC DENVER custodial supplies 22.12 11/09/2015 HILLYARD INC DENVER PS/Stadium Custodial Supply 278.61 11/09/2015 HOBBY-LOBBY #0057 Art-supply White colored pencils 49.75 11/09/2015 INDUSTRIAL ARTS SUPPLY Balsa Wood, Rocket Engines, Glue 890.83 11/09/2015 J W PEPPER AND SON INC sheet music, P. Andrews 635.73 11/09/2015 J W PEPPER AND SON INC sheet music 662.98 11/09/2015 JASON S DELI Lunch for IC Training 11/6/15 393.59 11/09/2015 JIMMY JOHNS - 1494 Football workers dinner 32.70 11/09/2015 JUMPSTREET 5 7th GR FT deposit 750.00

32


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/09/2015 KING SOOPERS # 0131 RCPM Bus Passes 60.00 11/09/2015 KING SOOPERS #0008 Bgl Chp, Beans, Celery, Carrots 45.74 11/09/2015 KING SOOPERS #0026 prek snack supplies 12.07 11/09/2015 KING SOOPERS #0038 K+ supplies for students 2.00 11/09/2015 KING SOOPERS #0038 K+ food for students 53.45 11/09/2015 KOLACNY MUSIC Cello & Tuba Repairs 535.00 11/09/2015 KOLACNY MUSIC Flute & Alto Sax repair 317.00 11/09/2015 LAKESHORE LEARNING #24 Sentence Strips, Labels 23.47 11/09/2015 LAKESHORE LEARNING MAT privacy partitions 96.57 11/09/2015 LALA'S WINE BAR DASSC Breakfast 425.00 11/09/2015 LITTLETON ACE HARDWARE coffee maker/tubs for holiday lights 104.77 11/09/2015 MARRIOTT VAIL MOUNTAIN Parking for conference 15.00 11/09/2015 MCCANDLESS TRUCK CENTE 2 Amber LED Clearance Lamps 30.36 11/09/2015 MICHAELS STORES 2769 PTO Gingerbread houses 799.20 11/09/2015 MICHAELS STORES 7008 boards to mount clay fish, craft supplies 77.58 11/09/2015 MICRO CENTER #181 RETA supplies, finer 88.96 11/09/2015 NACAC NACAC Membership Fees MP 105.00 11/09/2015 NAPA STORE 3600021 #281 Hitch Pin, Trailer Connector Plug 21.98 11/09/2015 NAPA STORE 3600021 #281 1st Aid Kit, Fire Ext. Seat covers, 149.93 11/09/2015 NAPA STORE 3600021 2 pairs Safety Glasses 12.98 11/09/2015 NAPA STORE 3600021 #537 Engine Oil Pump & Pan Gasket 82.73 11/09/2015 OFFICE DEPOT #2137 TSC Office supplies: tab dividers 9.96 11/09/2015 ORIENTAL TRADING CO Wellness Smoke Out Day supplies 36.24 11/09/2015 PANERA BREAD #3086 HS Tax refund - Order 11/5/15 (11.14) 11/09/2015 PANERA BREAD #3086 Tax refund - Order 11/5/15 (35.28) 11/09/2015 PAYPAL *COSCICONF Conf Reg- CO Science Conf, J. Riffle 60.00 11/09/2015 PAYPAL *DOLLARTREED Toy Drive:Hats/Gloves 730.17 11/09/2015 PITSCO INC STEM Elective Supplies 29.75 11/09/2015 PIZZA HUT pizza for std ldr movie night 166.75 11/09/2015 PROFESSIONAL TRAINING CPR Training 29.95 11/09/2015 SAMS CLUB #6634 Parents' night out supplies 40.98 11/09/2015 SAMS CLUB #6635 cafeteria non food 9.98

33


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/09/2015 SAMS CLUB #6635 wade/ NHS banquet supplies 231.09 11/09/2015 SAMS CLUB #6635 Soap 6.98 11/09/2015 SAMS CLUB #6635 Onions, Apples, Carrots, Peppers, Corn 64.13 11/09/2015 SAMSCLUB #6634 Food for snacks 534.13 11/09/2015 SAMSCLUB #6635 Snack Food 168.69 11/09/2015 SCHOOL OUTFITTERS headphones 2Mort 221.44 11/09/2015 SMITHSONIAN MAG Library-annaul subscription 38.00 11/09/2015 SOS REGISTRATION FEE registration fee with state 10.00 11/09/2015 SSI*SCHOOL SPECIALTY construction paper 122.17 11/09/2015 STAPLES Coffee 32.43 11/09/2015 STAPLES mouse/canned air 52.28 11/09/2015 STAPLES Third Floor Supplies 140.64 11/09/2015 STAPLES Envelopes, Scotch tape, Foam tape 55.87 11/09/2015 STAPLES Post it notes 12.99 11/09/2015 STAPLES Computer Supply 227.54 11/09/2015 STAPLES Office Supply 5.70 11/09/2015 STAPLES Copy Supply 124.20 11/09/2015 STAPLES Toner for Registrar Fax Machine 62.68 11/09/2015 STAPLES Staff Supplies 15.50 11/09/2015 STAPLES S. Petrelli, pens 31.32 11/09/2015 STAPLES sticky notes 10.55 11/09/2015 STAPLES Hand Sanitizer 65.40 11/09/2015 STAPLES Snacks for Staff and Students 26.42 11/09/2015 STAPLES printer cartridges 104.58 11/09/2015 STAPLES FolderStaplesPencilsSharpener 63.38 11/09/2015 STAPLES Dry Erase Markers and Erasers 33.93 11/09/2015 STAPLES HP Toner 264.99 11/09/2015 STAPLES School supplies 42.39 11/09/2015 STAPLES mail box return (66.30) 11/09/2015 STAPLES TSC Office supplies: post-it pads, stapl 97.87 11/09/2015 STAPLES Easel Pad 37.10 11/09/2015 STAPLES Kleenex Health Office 11.98

34


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/09/2015 SUBSCRIPTION SVCSAMER Library-14 different magazine subscripti 406.82 11/09/2015 SUNFLOWER ASIAN CAFE Principal-RCPM Staff Dinner 25.70 11/09/2015 TARGET 00027169 playdoh for science 30.58 11/09/2015 TARGET 00028209 prek snack supplies 59.36 11/09/2015 TARGET 00028209 staff holiday supplies 34.00 11/09/2015 TEACHERSPAYTEACHERS.CO ScienceOfMusicSheets 1.99 11/09/2015 TEACHERSPAYTEACHERS.CO Writing materials-kind 5.00 11/09/2015 THE BOOKIES BOOKSTORE Professional resources 69.83 11/09/2015 THE HOME DEPOT 1519 chromebook storage bins 272.08 11/09/2015 THE HOME DEPOT 1540 Microwave for Stu Center 59.88 11/09/2015 TITAN MACHINERY - DENV #217E Hydraulic Hose 105.50 11/09/2015 TRANSWEST TRUCKS 7 Oil Filters, 1 Relay, 4 Window Slider 107.32 11/09/2015 TROPHY DEPOT INC Medals for District Wrestling Match 207.54 11/09/2015 US TOY CO INC prek lesson supplies 8.08 11/09/2015 VERITIV paper supply 175.24 11/09/2015 WAGNER RENTS COMMERCE 5 gal Hydraulic Fluid 118.95 11/09/2015 WALKER ENTERPRISES INC Fischer/ties 486.00 11/09/2015 WM SUPERCENTER #1252 Toys 66.00 11/09/2015 WM SUPERCENTER #1252 K+ classroom supplies 9.25 11/09/2015 WM SUPERCENTER #3125 Applesauce Day Supplies 72.63 11/09/2015 WOODY CREEK BAKERY & C Arbitration Lunch 85.50 11/10/2015 ADM/SHOP DENVER MUSEUM 3rd grade Denver Mus FT 300.00 11/10/2015 ALPINE TROPHIES INC New Brd name plates/tags 64.60 11/10/2015 AMAZON MKTPLACE PMTS Art Supplies 28.47 11/10/2015 AMAZON MKTPLACE PMTS Chromebook Chargers 63.90 11/10/2015 AMAZON MKTPLACE PMTS Headphones 108.50 11/10/2015 AMAZON MKTPLACE PMTS PBIS kindness week bracelets 6.50 11/10/2015 AMAZON MKTPLACE PMTS Freestanding Lectern 739.51 11/10/2015 AMAZON MKTPLACE PMTS Bulbs for Class Projectors 95.46 11/10/2015 AMAZON MKTPLACE PMTS Projector Lamp 52.95 11/10/2015 AMAZON MKTPLACE PMTS Keyboard Protection Plan (4.62) 11/10/2015 AMAZON.COM Labesl, Receipt Books 45.59

35


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/10/2015 AMAZON.COM 18 books for Common Core Elem Prof Dev 629.10 11/10/2015 AMAZON.COM 8 Books for Common Core Prof Dev 265.04 11/10/2015 AMAZON.COM 3rdGradeBooks 58.86 11/10/2015 AMAZON.COM Sec Ed books 210.64 11/10/2015 AMAZON.COM Books 100.66 11/10/2015 AMAZONPRIME MEMBERSHIP Amazon membership/free delivery of equi 99.00 11/10/2015 ARC*SERVICES/TRAINING BN/DW CPR First Aid Classes 28.00 11/10/2015 BARNES&NOBLE.COM-BN novels 59.90 11/10/2015 CABELAS RETAIL LONE TR Cooking Griddle for Veteran's Day Breakf 279.99 11/10/2015 CCIRA Moretti/Literacy Conference 150.00 11/10/2015 CT AUDIO SYSTEMS Vocal Music-Piano/Stereo Mic 686.00 11/10/2015 DBC*BLICK ART MATERIAL Glazes 406.36 11/10/2015 ENGLEWOOD LOCK AND SAF BW/LHS Carpentry Supply 21.60 11/10/2015 KING SOOPERS #0008 Beans, Tomatoes, Garlic 12.25 11/10/2015 KING SOOPERS #0047 Am Pizza Lab 64.47 11/10/2015 KING SOOPERS #0063 Bananas for staff 6.30 11/10/2015 KING SOOPERS #0122 Culinary Essentials Supplies 95.26 11/10/2015 KING SOOPERS #0122 Food for crafts 17.49 11/10/2015 LOOK SHARP TAILOR SHOE Uniform Alterations 520.00 11/10/2015 LOWES #02419* Art Supplies 59.41 11/10/2015 MICHAELS STORES 2769 Supplies for crafts 26.42 11/10/2015 NAT*NATL GEO TRAVELER National Geographic 15.60 11/10/2015 NCS PEARSON Assessment materials 157.00 11/10/2015 OSI*UNITEDSTATESFLAG flags for Vets Day 150.74 11/10/2015 PANERA BREAD #3068 LCEE Meeting 167.95 11/10/2015 PANERA BREAD #3068 LCEE Meeting 321.89 11/10/2015 PANERA BREAD #3068 East Staff Prof Dev Beninghof 196.35 11/10/2015 PLAINS CONSERVATION CE Deposit for F/T-1st Gr 160.00 11/10/2015 PRO TEAM-UNITED ELECTR custodial supplies 29.59 11/10/2015 R & D EMBROIDERY LLC highland t-shirts 520.69 11/10/2015 SAMS CLUB #6634 Flour for Curriculum Baking Projects 11.58 11/10/2015 SAMS CLUB #6634 brethauer/academic support supplies 35.93

36


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/10/2015 SAMS CLUB #6634 Coffee 122.76 11/10/2015 SAMS CLUB #6634 Batteries 25.96 11/10/2015 SAMS CLUB #6634 Sanitary Supplies 9.98 11/10/2015 SAMSCLUB #6634 Supplies/Apple Pie Lab 167.96 11/10/2015 SAMSCLUB #6634 brethauer/md school conf lunch 230.30 11/10/2015 SQ *MI COCINA Lunch w/Agile Mind Consultant 11/9 27.60 11/10/2015 STAPLES 00114447 brethauer/md sch conf supplies 50.96 11/10/2015 TARGET 00027169 Instructional Supplies 37.98 11/10/2015 TARGET 00028209 prek curriculum supplies 18.17 11/10/2015 THE HOME DEPOT 1519 parts for a clay extrudar 6.12 11/10/2015 TRANSWEST TRUCKS Credit for returned part (540.91) 11/10/2015 TRANSWEST TRUCKS 2 Heater Blower Motors 101.68 11/10/2015 ULINE *SHIP SUPPLIES Custodial supplies - gloves 12.00 11/10/2015 ULINE *SHIP SUPPLIES Custodial supplies - gloves 58.38 11/10/2015 US TOY CO INC Veterans Day Pins 10.81 11/10/2015 WAL-MART #4196 Culinary Supplies 50.12 11/11/2015 430 - AMF - EC LITTLET Team Building Activity 299.14 11/11/2015 A&A TRADIN POST maintenance supplies 23.48 11/11/2015 AMAZON MKTPLACE PMTS RCPM General Supplies 70.73 11/11/2015 AMAZON MKTPLACE PMTS Toner 169.00 11/11/2015 AMAZON MKTPLACE PMTS clinic table paper 36.20 11/11/2015 AMAZON.COM Library Book 11.87 11/11/2015 AMAZON.COM 24 books - Common Core Elem Prof Dev 801.36 11/11/2015 AMAZON.COM HS-John Q movie-ethics 4.00 11/11/2015 AMAZON.COM 3 table cloths for Prof Dev Events 53.79 11/11/2015 AMAZON.COM Walkie talkies for staff 83.84 11/11/2015 ASSET GENIE Chrome Book Adapter Replacements 47.98 11/11/2015 ASSET GENIE Dell Chromebook Bezels 399.50 11/11/2015 ASSOC SUPERV AND CURR ASCD Membership Fee Leensvaart 89.00 11/11/2015 AUSTIN HARDWOODS OF DE KH/AHS Carpentry Supply 227.52 11/11/2015 AUSTIN HARDWOODS OF DE Carpentry Supply 156.24 11/11/2015 AUSTIN HARDWOODS OF DE KH/PMS Carpentry Supplies 234.84

37


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/11/2015 AUSTIN HARDWOODS OF DE Carpentry Supplies 110.22 11/11/2015 BEST BUY 00011718 room 591 audio system (s) 524.95 11/11/2015 DEMCO INC Office lobby furniture 2,283.15 11/11/2015 DESIGN WITHIN REACH Theatre Lobby Instruct Furniture 6,727.05 11/11/2015 DISCOUNT SCHOOL SUPPLY Construction paper & supplies 239.91 11/11/2015 DMI* DELL K-12 PTR Options - 1 laptop 815.13 11/11/2015 DOMINO'S 6203 HS Family Partnerships Meeting Dinner 47.62 11/11/2015 DOMINO'S 6203 Family Partnerships Meeting Dinner 150.79 11/11/2015 DOMINO'S 6212 brethauer/md school conf 634.79 11/11/2015 DUFFEYROLL CAFES staff breakfast rolls 27.75 11/11/2015 ENGLEWOOD CAMERA film processing 54.55 11/11/2015 FREDPRYOR CAREERTRACK M.Ketchum supervisor course fee 99.00 11/11/2015 GBC*ECOMMERCE Laminating Film 108.90 11/11/2015 GOVOLUTION SAMUEL F FE Add'l processing/licensing fee 1.80 11/11/2015 J W PEPPER AND SON INC Music for All State Choir 147.74 11/11/2015 JASON S DELI Grad Task Force dinner 166.98 11/11/2015 KING SOOPERS # 0131 stamps 98.00 11/11/2015 KING SOOPERS # 0131 HS Room Parent meeting snacks 5.75 11/11/2015 KING SOOPERS # 0131 Room Parent meeting snacks 18.22 11/11/2015 KING SOOPERS #0038 HS-urine investigation lab materials 26.22 11/11/2015 KING SOOPERS #0047 cooking supplies 23.66 11/11/2015 KING SOOPERS #0109 Birthday Cake for Office Manager 20.68 11/11/2015 KING SOOPERS #0109 Food for craft 7.98 11/11/2015 KING SOOPERS #0109 Student Cncl scavenger hunt 30.00 11/11/2015 KOLACNY MUSIC Instrumental repairs 90.00 11/11/2015 LD-INKJETS Printer ink 158.38 11/11/2015 LITTLETON ACE HARDWARE Postage 107.45 11/11/2015 MHC KENWORTH DENVER 4 Fuel Filters 114.57 11/11/2015 MOBYMAX License for 1 yr. tch/student 99.00 11/11/2015 OFFICEMAX/OFFICEDEPOT6 Veterans Day books for vets 296.10 11/11/2015 ONLINE LABELS office supplies 75.50 11/11/2015 ORIENTAL TRADING CO Holiday Materials 1st gr 185.02

38


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/11/2015 ORIENTAL TRADING CO HS Grandparent Luncheon craft 17.96 11/11/2015 ORIENTAL TRADING CO Grandparent Luncheon craft 56.87 11/11/2015 PANERA BREAD #3068 East Staff Prof Dev Beninghof 194.86 11/11/2015 PIONEER DRAMA SERVICE Music Supply 285.00 11/11/2015 RITE AID STORE - 6159 Command hooks 10.29 11/11/2015 RMGPA.ORG Membership Dues 2016 90.00 11/11/2015 RTD LITTLETON RTD fare-FCCLA judging 8.00 11/11/2015 SAFEWAY STORE00014803 Food for crafts 47.13 11/11/2015 SAFEWAY STORE00014803 food supplies for Culinary I 166.64 11/11/2015 SAMS CLUB #6635 cafeteria food for resale 29.37 11/11/2015 SAMSCLUB #6634 PBIS Rewards 102.20 11/11/2015 SAMSCLUB #6635 Food Items for Veteran's Day Breakfast 137.76 11/11/2015 SAMUEL FRENCH INC./ B Performance Fee-"She Kills Monsters" 45.00 11/11/2015 SANTIAGO'S MEXICAN RES bkfst burritos - parents mtg 56.00 11/11/2015 SHEETMUSICPLUS.COM Cuthrell/sheet music for brass 18.00 11/11/2015 SHUTTLES SPINDLES & SK Art Class Supplies 125.57 11/11/2015 SQ *MI COCINA MEXICAN Safety meeting burritos 11.00 11/11/2015 SQ *SPUR COFFEE Mtg w/ DStephens LPD 6.00 11/11/2015 STAPLES HS office supplies, paper, pins 13.49 11/11/2015 STAPLES Office supplies, paper, pins 42.73 11/11/2015 STAPLES Badges/Notepads 60.75 11/11/2015 STAPLES waste container-lab 52.38 11/11/2015 STAPLES Athletics-wall schedule holde 372.50 11/11/2015 STAPLES Office supply-pens,easel pads,paper clip 198.65 11/11/2015 STAPLES Resource-Pocket Portfolios 9.51 11/11/2015 STAPLES HS Office supplies,paper,tape,folders 117.77 11/11/2015 STAPLES Office supplies,paper,tape,folders 372.94 11/11/2015 STAPLES 1st grade-Stikkiclips 38.76 11/11/2015 STAPLES Copy Supply 770.11 11/11/2015 STAPLES table replacement for portable 229.77 11/11/2015 STAPLES Counseling - envelopes, folders, tissue 86.00 11/11/2015 STAPLES office supplies 30.02

39


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/11/2015 STAPLES 00114454 office supplies 23.98 11/11/2015 STARBUCKS #11109 HIGHL ELD Breakfast meeting East 18.10 11/11/2015 STATEWIRE Shop Supplies & Hardware 288.06 11/11/2015 TARGET 00002717 DVD for program,kids B-day lollipops 40.37 11/11/2015 TARGET 00022616 Movie for Social/Emotional Learning 22.99 11/11/2015 TARGET 00028209 Field-LIM Family night supplies 89.16 11/11/2015 TEACHER'S DISCOVERY 6 books-I Think-Economics PFL 200.94 11/11/2015 TEACHING STRATEGIES Teaching Strategy gold fee 7.26 11/11/2015 THE HOME DEPOT 1507 Art-supply paint 4.42 11/11/2015 THE HOME DEPOT 1519 BW/DW Carpentry Supplies 8.90 11/11/2015 THE HOME DEPOT 1519 sand and ice melt 35.74 11/11/2015 THE HOME DEPOT 1519 FB/Moody Grounds Supply 7.74 11/11/2015 THE HOME DEPOT 1519 FB/Peabocy Grounds Supply 6.96 11/11/2015 THRIFTY SCOTSMAN P Postage 52.94 11/11/2015 THRIFTY SCOTSMAN P TSC oil sample mailings (3) 9.42 11/11/2015 TRANSWEST TRUCKS 1 Driver's Seat Cushion 57.42 11/11/2015 TRANSWEST TRUCKS #542 W/C Lift Air Fitting Components 34.17 11/11/2015 USPS 07558502630308316 Certified Letters 26.96 11/12/2015 A& E TIRE 14 Retread Tires 2,758.56 11/12/2015 A& E TIRE Service Call for Dismount/Mount 217.40 11/12/2015 AMAZON MKTPLACE PMTS RCPM Inst. Supplies 45.72 11/12/2015 AMAZON MKTPLACE PMTS AP Biology Review Books 7.30 11/12/2015 AMAZON MKTPLACE PMTS hospitality supplies 21.20 11/12/2015 AMAZON MKTPLACE PMTS Chromebook Chargers 63.90 11/12/2015 AMAZON MKTPLACE PMTS hospitality supplies 28.18 11/12/2015 AMAZON MKTPLACE PMTS DVD's and Cases for Band Performances 53.47 11/12/2015 AMAZON MKTPLACE PMTS optical mice 55.92 11/12/2015 AMAZON MKTPLACE PMTS HDMI Cable 18.99 11/12/2015 AMAZON MKTPLACE PMTS Kimberlin - scarves for music theatre 25.68 11/12/2015 AMAZON MKTPLACE PMTS Music supplies 31.97 11/12/2015 AMAZON MKTPLACE PMTS Monitor 186.84 11/12/2015 AMAZON MKTPLACE PMTS Literacy book 114.05

40


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/12/2015 AMAZON MKTPLACE PMTS pens 6.21 11/12/2015 AMAZON MKTPLACE PMTS Technology Supplies 25.99 11/12/2015 AMAZON MKTPLACE PMTS LampForProjector 47.79 11/12/2015 AMAZON MKTPLACE PMTS ClassSupply 19.90 11/12/2015 AMAZON.COM Library Books 5.80 11/12/2015 AMAZON.COM Library Books 51.63 11/12/2015 AMAZON.COM Library Books 25.06 11/12/2015 AMAZON.COM 5th grade easel pads 19.99 11/12/2015 AMAZON.COM Technology Supplies 12.19 11/12/2015 AMAZON.COM Library Books 33.26 11/12/2015 AMAZON.COM Books for Reading Intervention 42.87 11/12/2015 AMAZON.COM Library books 91.87 11/12/2015 AMAZON.COM BookforKindergarten 13.98 11/12/2015 AMAZON.COM 2 books for Math intervention Prof Dev 86.62 11/12/2015 AMAZON.COM Library Book 12.59 11/12/2015 AMAZON.COM ELD East Instr Supplies 21.40 11/12/2015 AMAZON.COM Credit from Amazon for 3 in 1 bookcase (213.80) 11/12/2015 AMAZON.COM Instructional supplies-Kurz 11.08 11/12/2015 ARMY NAVY SURPLUS STOR Bld Mnt-outdoor winter coveralls-plowing 209.97 11/12/2015 ASSOC SUPERV AND CURR ASCD Membership 264.10 11/12/2015 AUDIBLE Audible Textbooks for Learn Supp Svcs 14.95 11/12/2015 CCIRA Conf Reg for Hamill 150.00 11/12/2015 CCIRA LA Supply 260.00 11/12/2015 CCIRA CCIRA Conf Registration Morris Field 240.00 11/12/2015 CHOICE IMAGE honor choir tshirt balance 125.65 11/12/2015 CORNER STORE 4123 Gas for snow blower 5.41 11/12/2015 DMI* DELL K-12 PTR Highland - Desktop - P9550 651.75 11/12/2015 EINSTEIN BROS BAGELS09 Staff Meeting Breakfast 45.97 11/12/2015 FOLLETT SCHOOL SOLUTIO Interactive Library books 960.00 11/12/2015 HOBBY-LOBBY # 425 Art-supply artificial floral 24.96 11/12/2015 JASON S DELI Breakfast for Early Literacy Training 414.46 11/12/2015 JASON S DELI Lunch for Spanish Curriculum Align 11/10 134.06

41


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/12/2015 JASON S DELI Lunch for Early Literacy Training 1,012.83 11/12/2015 KING SOOPERS # 0131 Paper Supplies for Italian Dinner 41.00 11/12/2015 KING SOOPERS # 0131 Supplies for Homemade Trail Mix (Math) 44.13 11/12/2015 KING SOOPERS # 0131 Water for Italian Dinner 32.70 11/12/2015 KING SOOPERS # 0131 Behavior Recognition Prizes for Students 67.10 11/12/2015 KING SOOPERS # 0131 Food for Staff Sympathy Gift 14.42 11/12/2015 KING SOOPERS # 0131 Card/Wrapping for Staff Sympathy Gift 12.22 11/12/2015 KING SOOPERS # 0131 Compass team snacks 35.81 11/12/2015 KING SOOPERS #0008 Peanut Butter, Apples, Grapes, Potatoes 35.68 11/12/2015 KING SOOPERS #0038 PRTi meeting food 11.97 11/12/2015 KING SOOPERS #0047 Veterans day 35.94 11/12/2015 KING SOOPERS #0071 FCCLA Breakfast Club 8.38 11/12/2015 KING SOOPERS #0071 Culinary Essentials Supplies 24.23 11/12/2015 KING SOOPERS #0096 Veteran's Day cakes 49.98 11/12/2015 KING SOOPERS #0096 cooking supplies 35.94 11/12/2015 KING SOOPERS #0109 Chemistry Lab Supplies 20.84 11/12/2015 KING SOOPERS #0122 Soc. Studies Event Snacks (176.75) 11/12/2015 KING SOOPERS #0122 Playdough supplies 8.74 11/12/2015 KING SOOPERS #0122 Soc. Studies Event Snacks 176.75 11/12/2015 KING SOOPERS #0122 HS Room Parent meeting snacks 3.26 11/12/2015 KING SOOPERS #0122 Room Parent meeting snacks 10.32 11/12/2015 KING SOOPERS #0122 Food for social studies event 169.79 11/12/2015 KLINGSPOR ABRASIVES IN Sandpaper 25.09 11/12/2015 KLINGSPOR ABRASIVES IN Sandpaper 13.19 11/12/2015 KLOCKIT-GENEVA STYLES Wood Tech Supplies 337.25 11/12/2015 LAMARS DONUTS 42 Veterans Day donuts 32.97 11/12/2015 LAMINATOR.COM laminator film 204.91 11/12/2015 LESSONPIX INC Professional developmen 36.00 11/12/2015 LITTLETON ACE HARDWARE Salt Spreader 89.99 11/12/2015 LMC*LAERDAL MEDICAL CPR Online Class 39.95 11/12/2015 LMC*LAERDAL MEDICAL CPR Online Class 39.95 11/12/2015 LMC*LAERDAL MEDICAL CPR Online Class 39.95

42


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/12/2015 MICHAELS STORES 9710 Nov/Dec craft supplies 108.44 11/12/2015 NAPA STORE 3600021 #537 P/S Pump w/ core 144.45 11/12/2015 OFFICE DEPOT #2137 maintenance supplies 8.78 11/12/2015 ORIENTAL TRADING CO Winter Party Supplies 100.95 11/12/2015 PARTY CITY knight mascot out fit 56.82 11/12/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/12/2015 PAYPAL *PYRAMIDPLUS Lloyd staff developmen 299.00 11/12/2015 PAYPAL *SNUG 2015 SNUG Conf D Peterson 590.00 11/12/2015 ROMANO'S PIZZERIA Extended LST Meeting 89.47 11/12/2015 SAGE PUBLICATIONS 26 books-Power Teaching Rounds for LHS 861.65 11/12/2015 SAMSCLUB #6634 K+ supplies for students 53.58 11/12/2015 SAMSCLUB #6634 K+ food for students 267.62 11/12/2015 SAMSCLUB #6634 SACC food for students 267.62 11/12/2015 SAMUEL FRENCH INC. Scripts for "She Kills Monsters" 90.40 11/12/2015 SHELL OIL 57443809207 Gas for snow blower 4.45 11/12/2015 SMALLEY & COMPANY DEN KH/DW Carpentry Supplies 516.20 11/12/2015 STAMPS.COM HS Postage labels - Envelopes 5.76 11/12/2015 STAMPS.COM Postage labels - Envelopes 18.22 11/12/2015 STAPLES 3 ring binders, Dividers, Sticky Notes 237.47 11/12/2015 STAPLES Rubberbands, Writing pads 57.23 11/12/2015 STAPLES Office Supplies 188.62 11/12/2015 STAPLES HS Easel paper 4.45 11/12/2015 STAPLES Easel paper 14.10 11/12/2015 STAPLES Math - pens, sheet protectors 65.08 11/12/2015 THE HOME DEPOT #1509 Furring Strip Board 104.39 11/12/2015 THE HOME DEPOT #1509 Custodial supplies 31.94 11/12/2015 THE HOME DEPOT 1519 shelf for projector 33.76 11/12/2015 TITAN MACHINERY - DENV #217E 1 gallon Hydraulic Fluid 20.25 11/12/2015 TREETOP PUBLISHING INC 2nd gr Books 269.50 11/12/2015 USPS POSTAGE STAMPSQQQ HS Postage 6.00 11/12/2015 USPS POSTAGE STAMPSQQQ Postage 19.00 11/12/2015 WAL-MART #3125 snacks for sacc 25.68

43


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/12/2015 WAL-MART #5049 Student Council Convention 35.86 11/12/2015 WAL-MART #5137 Culinary supplies 57.42 11/12/2015 WEISSMAN DESIGNS FOR D Nutcracker costumes 966.01 11/12/2015 WEST MUSIC CATALOG music supplies 100.00 11/12/2015 WM SUPERCENTER #1252 Holiday craft supplies 254.03 11/12/2015 WOODY CREEK BAKERY & C Arbitration Lunch 55.26 11/12/2015 WW GRAINGER Non Stock Custodial 7.25 11/12/2015 WW GRAINGER Non Stock Mechanical 29.02 11/12/2015 WW GRAINGER Non Stock Carpentry 36.29 11/12/2015 WWW.SHIRTCHAMP.COM Reindeer shirt inhouse FT 554.14 11/12/2015 YOUNG AUTHORS FOUNDATI Library-subscription Teenink 45.00 11/13/2015 AIRPORT SHUTTLE Vision 2015 Conf. grd. transportation 44.00 11/13/2015 AMAZON MKTPLACE PMTS Winter Clothing/Custodians 53.97 11/13/2015 AMAZON MKTPLACE PMTS CG/ESC Electrical Supply 201.60 11/13/2015 AMAZON MKTPLACE PMTS SpEd supplies 37.43 11/13/2015 AMAZON MKTPLACE PMTS Winter Clothing/Custodians 105.27 11/13/2015 AMAZON MKTPLACE PMTS Shirts for printing, safety glasses 115.47 11/13/2015 AMAZON MKTPLACE PMTS Winter Clothing/Custodians 29.98 11/13/2015 AMAZON MKTPLACE PMTS tape dispenser 6.18 11/13/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (14.99) 11/13/2015 AMAZON MKTPLACE PMTS ELD Instr Supplies IPad Mini Covers 54.95 11/13/2015 AMAZON MKTPLACE PMTS C720 LCDs 354.80 11/13/2015 AMAZON MKTPLACE PMTS Social Studies- DVD 25.19 11/13/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (14.99) 11/13/2015 AMAZON MKTPLACE PMTS Books 11.97 11/13/2015 AMAZON MKTPLACE PMTS thermoscan covers for clinic 56.17 11/13/2015 AMAZON MKTPLACE PMTS AC Power Adapter for Sony HandyCam 16.35 11/13/2015 AMAZON MKTPLACE PMTS office supplies 77.68 11/13/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (29.98) 11/13/2015 AMAZON.COM Ink and Toner 356.39 11/13/2015 AMAZON.COM SpEd Supplies 14.28 11/13/2015 AMAZON.COM All State Choir notebooks/CDs 32.47

44


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/13/2015 AMAZON.COM Black Pleated Shades 103.83 11/13/2015 AMAZON.COM Black Pleated Shade 103.83 11/13/2015 AMAZON.COM General Office Supplies 35.53 11/13/2015 AMAZON.COM Black Pleated Shades 64.10 11/13/2015 AMAZON.COM Black Pleated Shades 103.83 11/13/2015 AMAZON.COM Vinyl for the Cricut Machine 17.94 11/13/2015 AMAZON.COM Vinyl for the Cricut Machine 5.98 11/13/2015 AMAZON.COM Vinyl for the Cricut Machine 5.98 11/13/2015 BUSINESS INSURANCE SUB Subscription Renewal 149.00 11/13/2015 COLORADO SCHOOL BOARD CASB Key People Workshop-NM 235.00 11/13/2015 CONFERENCE AND CONT ED Sikora&Ervin Counseling Conference 338.00 11/13/2015 CORNER BAKERYCAFE#1618 Brd Ex/wrkshp/reg mtg 195.00 11/13/2015 DENVER YELLOW CAB Cab for student/guardian therapy 41.50 11/13/2015 DENVER YELLOW CAB Cab for parent/guardian therapy 41.50 11/13/2015 DMI* DELL K-12 PTR Highland - Monitor - P9550 101.94 11/13/2015 DOLRTREE 4348 00043489 Supplies for students 2.00 11/13/2015 DPAC GARAGE-3036079093 Parking fee 8.00 11/13/2015 DPAC GARAGE-3036079093 Superintendent's Forum 8.00 11/13/2015 DPAC GARAGE-3036079093 pebc mtg - parking 8.00 11/13/2015 DPAC GARAGE-3036079093 Parking-Superintendent Forum 8.00 11/13/2015 DPAC GARAGE-3036079093 PEBC Supt. Forum Meeting 8.00 11/13/2015 EINSTEIN BROS BAGELS09 Bagels for Training 107.93 11/13/2015 ETAHAND2MIND Refunded for returned calculators (888.04) 11/13/2015 FASTCAP KH/DW Carpentry Supplies 190.58 11/13/2015 HARBOR FREIGHT CATALOG Silencing Ear Muffs 80.39 11/13/2015 HENSLEY BATTERY&ELECTR 2 31 Series, 1 34 Series Batteries 276.30 11/13/2015 JIMMY JOHNS - 1494 - M Vending Supply 45.15 11/13/2015 JOHN ELWAY CHEVROLET #281 Front End Level Kit 250.00 11/13/2015 KING SOOPERS # 0131 Health Office Supplies 40.30 11/13/2015 KING SOOPERS # 0131 scissors 7.16 11/13/2015 KING SOOPERS #0063 Cheese,granola,water 28.32 11/13/2015 KING SOOPERS #0122 Culinary Essentials Supplies 74.16

45


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/13/2015 KIWANIS INTERNATIONAL HHS Key Club Membership Dues 432.00 11/13/2015 MCCANDLESS TRUCK CENTE #770 Energency Door Exit Handle 99.42 11/13/2015 MICHAELS STORES 9710 Return of craft supplies (7.60) 11/13/2015 ORIENTAL TRADING CO Student council-Student Store 15.24 11/13/2015 OSTERIA VIA STATO NCHSE Conf. meal 26.90 11/13/2015 P A PUBLISHING book - How the Brain Learns to Read 39.95 11/13/2015 PARTY CITY HS tablecloths,supplies,Fam Part & Thank 18.99 11/13/2015 PARTY CITY Tablecloths,supplies,Fam Part & Thanksgi 60.12 11/13/2015 PARTY CITY Veterans Day 24.47 11/13/2015 PARTY CITY brethauer/md school conf supplies 47.21 11/13/2015 PIZZA HUT Parent empowerment dinner 96.21 11/13/2015 PLANK ROAD PUBLISHING Music 52.95 11/13/2015 PRINTEX SOLUTIONS Repair to optical eye 775.00 11/13/2015 PROFORMANCE APPARE shirts for admin 303.85 11/13/2015 QDOBA MEXICAN GRILLQPS Audit Luncheon 228.50 11/13/2015 QDOBA MEXICAN GRILLQPS Lunch for Sp Ed Leadership Team Retreat 70.80 11/13/2015 REDI SHADE INC Shade Clips 54.30 11/13/2015 ROOT DOWN REST- AIRPOR Meal at G/T National Conf in AZ 14.00 11/13/2015 SAMS CLUB #6634 StuCo 92.44 11/13/2015 SSI*SCHOOL SPECIALTY Instructional supplies 196.68 11/13/2015 SSI*SCHOOL SPECIALTY Office supply-construction paper 13.78 11/13/2015 SSI*SCHOOL SPECIALTY Art-Constr ppr, tempra paints 285.00 11/13/2015 STAPLES Office Supplies 46.06 11/13/2015 STAPLES Office supplies (27.44) 11/13/2015 STAPLES 4th gr pencils,markers paper 125.95 11/13/2015 STAPLES office supplies 185.61 11/13/2015 STAPLES 00114447 brethauer/md school lead. return (17.50) 11/13/2015 SUPERSHUTTLE EXECUCARP NACG ground transportation 31.20 11/13/2015 SUPPLIESOUTLET.COM Technology supplies 427.69 11/13/2015 TARGET 00002568 Teen Parenting Supplies 76.95 11/13/2015 TARGET 00027169 gingerbread houses/manipulatives 63.22 11/13/2015 TAYLOR AUTO LLC #281 Alignment Service 49.95

46


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/13/2015 TEACHERSPAYTEACHERS.CO Book-Kind 8.00 11/13/2015 THE ARROGANT BUTCHER NAGC meals 53.00 11/13/2015 THE HOME DEPOT #1549 Spray Paint (c) 27.22 11/13/2015 THE HOME DEPOT 1519 maintenance supplies for roof leak 24.98 11/13/2015 THE TRANE COMPANY zone sensor rm 137 89.30 11/13/2015 THRIFTY SCOTSMAN P 2 lenovo's sent in for repair 22.18 11/13/2015 TONER-UP FOR BUSINESS Printer Toner 34.50 11/13/2015 TRANSWEST TRUCKS #542 W/C Lift 3-way air valve, Air Regul 508.25 11/13/2015 TRANSWEST TRUCKS #533 Oil Pump 82.06 11/13/2015 TRANSWEST TRUCKS 2 surge Tanks, 5 Oil Filters 392.24 11/13/2015 WOODCRAFT SUPPLY JB/DW Small Tools 109.99 11/13/2015 WOODCRAFT SUPPLY JB/DW Carpentry Supplies 36.47 11/13/2015 WW GRAINGER CG/DW Electrical Supplies- ballasts W 271.60 11/13/2015 WW GRAINGER Non Stock Mechanical (23.88) 11/13/2015 WW GRAINGER Non Stock Carpentry (35.82) 11/13/2015 WW GRAINGER Custodial Return (56.15) 11/16/2015 A& E TIRE 8 PXDS2 230 Retread Tires 2,144.96 11/16/2015 A&A TRADIN POST repair supplies for front doors 47.59 11/16/2015 ACDA SOUTHWESTERN DIVI Vocal Music-travel S/W ACDA honors choir 585.00 11/16/2015 ADAMS RENTAL KC/DW Irrigation Equipment Rental 499.00 11/16/2015 ADAMS RENTAL Theatre Mnt-scaffold for lighting 145.20 11/16/2015 ALOA SECURITY 00 OF 00 BW/DW ALOA Security Key Dues 228.00 11/16/2015 AMAZON MKTPLACE PMTS Fiction bks 24.12 11/16/2015 AMAZON MKTPLACE PMTS Rope Lights for Performances 79.90 11/16/2015 AMAZON MKTPLACE PMTS Winter Clothing/Custodians 52.98 11/16/2015 AMAZON MKTPLACE PMTS Ink and Toner-Refund (118.00) 11/16/2015 AMAZON MKTPLACE PMTS Winter Clothing/Custodians 23.98 11/16/2015 AMAZON MKTPLACE PMTS Chromebook Chargers 129.25 11/16/2015 AMAZON MKTPLACE PMTS Router, router guides & shirts 275.65 11/16/2015 AMAZON MKTPLACE PMTS office supplies 23.20 11/16/2015 AMAZON MKTPLACE PMTS ThinkingPuttyStudentBreak 26.94 11/16/2015 AMAZON MKTPLACE PMTS novels 134.97

47


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/16/2015 AMAZON MKTPLACE PMTS AP Biology Review Books 33.29 11/16/2015 AMAZON MKTPLACE PMTS Soup Warmers/Community Learning Series 155.94 11/16/2015 AMAZON MKTPLACE PMTS Winter Clothing/Custodians 104.95 11/16/2015 AMAZON MKTPLACE PMTS mail sorter 6.70 11/16/2015 AMAZON MKTPLACE PMTS DB/DW Mechanical Supply 21.19 11/16/2015 AMAZON.COM Library books 49.35 11/16/2015 AMAZON.COM Fiction bks 24.12 11/16/2015 AMAZON.COM Into the Wild 685.60 11/16/2015 AMAZON.COM Books 47.52 11/16/2015 AMAZON.COM Library Books 12.84 11/16/2015 AMAZON.COM CARL Heavy Duty Rotary Paper Trimmer 15i 98.99 11/16/2015 AMAZON.COM Chess Club/Bobby Fischer Teaches Chess 72.00 11/16/2015 AMAZON.COM Black Pleated Shades 88.47 11/16/2015 AMAZON.COM Books 89.50 11/16/2015 AMAZON.COM Glue 20.32 11/16/2015 AMAZON.COM Library Books 7.99 11/16/2015 AMAZON.COM Library Books 24.54 11/16/2015 AMAZON.COM Soc Studies- DVD 27.97 11/16/2015 B&H PHOTO, 800-606-696 Camcorder and Accessories 2,381.79 11/16/2015 BARNES&NOBLE.COM-BN Into the Wild 180.00 11/16/2015 BLACK JACK PIZZA RTI Supply 30.47 11/16/2015 BOOKS ARE FUN IVR Books 21.00 11/16/2015 CHILIS BAR AND20258125 GB/ Fire Alarm Certification Conference 14.14 11/16/2015 CIRCLE K 01797 brethauer/gas.lead conf 13.71 11/16/2015 CMC.ORG Student learning 30.00 11/16/2015 COLORADO BAND MASTERS Band-2016CBA All state jazz 20.00 11/16/2015 COLORADO SYMPHONY ORCH CSO Field Trip 750.00 11/16/2015 CORNER BAKERY CAFE 152 Meal at G/T National Conf in AZ 4.31 11/16/2015 CORNER BAKERYCAFE#1618 S Metro Lunch 265.50 11/16/2015 CORNISH PASTY CO brethauer/lead conf dinner 127.75 11/16/2015 CULLIGAN OF DENVER office supplies 97.15 11/16/2015 CUSD EVENTS/CATERING Field trip 702.00

48


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/16/2015 DEMCO INC Hinge Tape 38.01 11/16/2015 DEMCO INC Library Supplies 159.85 11/16/2015 DIA PARKING OPERATIONS NAGC-airport parking 38.00 11/16/2015 DIA PARKING OPERATIONS Studet Council Convention 24.00 11/16/2015 DISCOUNT MERCHANT COM Technology Supplies 239.97 11/16/2015 DISTRICT AMERICAN KITC NAGC lunch for 2 44.00 11/16/2015 DMI* DELL K-12 PTR AHS - Laptop - P9557 1,424.82 11/16/2015 DMI* DELL K-12 PTR Runyon - Laptop - P9555 1,424.82 11/16/2015 DODGE DATA & ANALYTICS Public Notice Ad for Abatement Newton 144.46 11/16/2015 DODGE DATA & ANALYTICS Public Notice Ad forRoofing AHS 144.46 11/16/2015 DODGE DATA & ANALYTICS Public Notice Ad for Roofing LHS 144.46 11/16/2015 DODGE DATA & ANALYTICS Public Notice Ad for Security Center 144.46 11/16/2015 DOMINO'S 6203 dinner for staff mtg 42.99 11/16/2015 DOUBLETREE MILAGROS Studet Council Convention 17.05 11/16/2015 EINSTEIN BROS BAGELS09 Food/Veterans Day 19.56 11/16/2015 EMBASSY SUITES CHICAGO NCHSE Conf. lodging 660.00 11/16/2015 GIH*GLOBALINDUSTRIALEQ WH/ESC Custodial Supplies 31.73 11/16/2015 GORDON BIERSCH TEMPE brethuer/lead conf lunch 139.19 11/16/2015 GRAYBAR ELECTRIC COMPA hand dryers 2,062.95 11/16/2015 HARBOR FREIGHT TOOLS 5 Electric shears for FRP 46.99 11/16/2015 HILLYARD INC DENVER Ice melt, tp, pt, liners 890.91 11/16/2015 HOBBY-LOBBY #0117 classroom supplies 33.31 11/16/2015 IMAGE MARKET Student council T shirts 207.20 11/16/2015 IN *BALAMETRICS, INC. Classroom supplies 114.95 11/16/2015 IN-N-OUT BURGER#195 brethauer/lead. conf lunch 46.65 11/16/2015 JASON S DELI Lunch for para Elem Math Training 11/13 205.78 11/16/2015 KING SOOPERS # 0131 General Office Supplies 46.91 11/16/2015 KING SOOPERS # 0131 Culinary Supplies 6.58 11/16/2015 KING SOOPERS # 0131 Coffee & Conversation supplies 6.37 11/16/2015 KING SOOPERS #0047 Student Snacks 5.98 11/16/2015 KING SOOPERS #0096 caferteria food for resale 6.19 11/16/2015 KING SOOPERS #0109 Snacks for GAC Meeting 11/16/15 21.94

49


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/16/2015 KING SOOPERS #0122 Dance Supplies 131.80 11/16/2015 LD-INKJETS M. Sherrill printer toner 67.49 11/16/2015 LITTLE BASIL ASIAN GRI Dance 47.80 11/16/2015 LITTLETON ACE HARDWARE Nuts and bolts for chair rack 16.84 11/16/2015 LMC*LAERDAL MEDICAL First Aid Course 39.95 11/16/2015 LOWES #00311* custodial supplies returned (110.90) 11/16/2015 MCCANDLESS TRUCK CENTE #747 Left & Right Tie Rod Ends 172.42 11/16/2015 MCCANDLESS TRUCK CENTE Head Light Switch, Switch Connector 38.53 11/16/2015 MICHAELS STORES 2769 Instructional supplies 61.96 11/16/2015 MOORE MEDICAL LLC Exam gloves & student wipes 33.70 11/16/2015 MOORE MEDICAL LLC Shipping & Handling 11.47 11/16/2015 M'S NEW IMAGE TRANSPOR NAGC grd. transportation 30.00 11/16/2015 NANOPAC INC Techonology equipmen 3,295.00 11/16/2015 NANOPAC INC Postage 100.00 11/16/2015 NAPA STORE 3600021 1 Fuel Filter 9.72 11/16/2015 NAPA STORE 3600021 Credit for non-working part that was sen (144.45) 11/16/2015 NAPA STORE 3600021 1 Fuel Filter 9.72 11/16/2015 NAPA STORE 3600021 #248 Camper Shell Door Supports 46.98 11/16/2015 NAPA STORE 3600021 #537 P/S Pump core credit (55.60) 11/16/2015 NAPA STORE 3600021 Credit on returned part (11.98) 11/16/2015 NATL ASSN GIFTED CHILD Books for GT 44.00 11/16/2015 NOODLES & CO 139 Food for MO training 58.77 11/16/2015 OFFICE DEPOT #2102 Tape, Black on White for book processing 79.98 11/16/2015 OLSON SAW CO Wood Tech Class Supplies 95.76 11/16/2015 OPTIMIST BRAIN BOWL Brain Bowl Registration 420.00 11/16/2015 PANERA BREAD #3066 SACC food for staff 88.92 11/16/2015 PANERA BREAD #3068 Classified staff lunch mtg 140.95 11/16/2015 PAPA JOHN'S 01057 Dance 82.75 11/16/2015 PARTY CITY Thanksgiving supplies 46.95 11/16/2015 PARTY CITY return for tax charged (3.84) 11/16/2015 PARTY CITY Dance Supplies 100.71 11/16/2015 PAYPAL *CMEA Band-CMEA All state registration Orchest 125.00

50


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/16/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/16/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/16/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/16/2015 PHX LOS TAQUITOS S3 Studet Council Convention 8.11 11/16/2015 PP*ROYALFIREWORKS PUB Art Id'ing materials 70.00 11/16/2015 QDOBA MEXICAN GRILLQPS Audit Luncheon Tip 34.50 11/16/2015 RAYMOND GEDDES Student Council-store 62.35 11/16/2015 RGS PAY* Supplies 29.94 11/16/2015 RGS PAY* Supplies 14.98 11/16/2015 ROCKY MOUNTAIN CAF GB/ Fire Alarm Certification Conference 2.32 11/16/2015 SAM'S CAFE-AZ CENTER NAGC meals 157.19 11/16/2015 SAM'S CAFE-AZ CENTER NAGC meal 18.19 11/16/2015 SHERATON NAGC lodging 720.26 11/16/2015 SHERATON NAGC lodging 758.27 11/16/2015 SHERATON NAGC lodging 730.80 11/16/2015 SHERATON NAGC lodging 703.92 11/16/2015 SHERATON DENVER WEST Hotel:District Conf 2,156.01 11/16/2015 SQ *GREAT POTENTIAL GT books 54.44 11/16/2015 SQ *GREAT POTENTIAL GT books 15.16 11/16/2015 SQ *SAMSON KAZARYAN Meal at G/T National Conf in AZ 14.40 11/16/2015 SQ *SLICKABLES ICE CRE Studet Council Convention 3.78 11/16/2015 SSC*STOKES SEEDS Seeds for Botany Club 55.10 11/16/2015 SSI*SCHOOL SPECIALTY clsrm supplies 197.86 11/16/2015 STAMP CONNECTION PrincipalSignatureInitialStamp 38.70 11/16/2015 STAMP CONNECTION PreschoolDepositStamp 19.20 11/16/2015 STAPLES Return:Add Machine tape (3.00) 11/16/2015 STAPLES Card Stock, Construction Paper 62.13 11/16/2015 STAPLES Pen, Tape, Post -t notes office 11.06 11/16/2015 STAPLES markers 7.88 11/16/2015 STAPLES sheet protectors 7.59 11/16/2015 STAPLES office supplies 66.57 11/16/2015 STAPLES Technology equipmen 129.99

51


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/16/2015 STAPLES Office Supplies 6.59 11/16/2015 STAPLES Medical Supplies 115.50 11/16/2015 STAPLES Staff Supplies 43.79 11/16/2015 STAPLES 1st gr paper/folders 344.28 11/16/2015 STAPLES SAFE Clubs supplies 21.90 11/16/2015 STAPLES envelopes 10.41 11/16/2015 STAPLES 1st gr Markers 37.80 11/16/2015 STAPLES Construction paper 14.63 11/16/2015 STAPLES Office Supplies 80.52 11/16/2015 STAPLES Office Supplies 243.77 11/16/2015 STAPLES Office Supplies 120.87 11/16/2015 STAPLES Soc Studies - paper rolls 96.36 11/16/2015 STAPLES cork railing for pre-k 135.92 11/16/2015 STAPLES Office exp-portfolio,blk pens 23.06 11/16/2015 STAPLES Art exp-Drawing paper 19.62 11/16/2015 STAR PARK, LLC Parking-CSFP/Legislative committee 13.00 11/16/2015 STEAK N SHAKE #0713 Studet Council Convention 7.10 11/16/2015 TARGET 00027169 Supplies for Sue- Punch, Nuts 19.29 11/16/2015 THE ARROGANT BUTCHER NAGC meals 143.00 11/16/2015 THE ARROGANT BUTCHER NAGC meals 53.00 11/16/2015 THE HOME DEPOT 1519 1 pkg of CFC bulbs, 3 boxes Rags in a Bo 91.37 11/16/2015 THE HOME DEPOT 1519 KB/DW Electrical Supply 6.68 11/16/2015 THE HOME DEPOT 1519 FB/Moody Striping Paint 15.48 11/16/2015 THE HOME DEPOT 1519 maintenance supplies 81.86 11/16/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supplies 129.95 11/16/2015 THREAD PLAY Spools, Race Cover 63.91 11/16/2015 TINTA MEXICANA 1215 Studet Council Convention 9.23 11/16/2015 TOPS-PRODUCTS Employee File Folders 412.90 11/16/2015 TRANSWEST TRUCKS 2 Electrical Relays 48.66 11/16/2015 UNITED 01626069145724 GB/Fire alarm certification conference 25.00 11/16/2015 VOYAGER SOPRIS LEARN'G Phonics & spelling book 58.07 11/16/2015 WALLYPARK - DENVER Parking for G/T National Conv in AZ 47.44

52


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/16/2015 WAL-MART #3313 milk,bananas,pretzels,chocolate chips 13.71 11/16/2015 WAL-MART #3313 pasta for craft,bandages,burlap 8.29 11/17/2015 ACE HDW CHERRY HILLS M custodial shovel 12.00 11/17/2015 ALBERTSONS #00895 Breakfast for danger assessment training 20.98 11/17/2015 ALPINE TROPHIES INC Name Badge, Ambron 7.50 11/17/2015 AMAZON MKTPLACE PMTS stereo cord 13.78 11/17/2015 AMAZON MKTPLACE PMTS Yoga Socks for Options MS 177.97 11/17/2015 AMAZON MKTPLACE PMTS Tape Measure 11.09 11/17/2015 AMAZON MKTPLACE PMTS FidgetsStudentBreak 45.90 11/17/2015 AMAZON MKTPLACE PMTS Ink and Toner 139.13 11/17/2015 AMAZON MKTPLACE PMTS computer supply-HDMI cables 34.42 11/17/2015 AMAZON MKTPLACE PMTS Health Supplies 6.95 11/17/2015 AMAZON MKTPLACE PMTS Ink and Toner 394.32 11/17/2015 AMAZON MKTPLACE PMTS Nutcracker costumes 55.65 11/17/2015 AMAZON MKTPLACE PMTS Projector ceiling mount 87.55 11/17/2015 AMAZON MKTPLACE PMTS Ink and Toner 139.72 11/17/2015 AMAZON.COM Books 39.84 11/17/2015 AMAZON.COM Ink and Toner 19.99 11/17/2015 AMAZON.COM Uncovering the Logic of English 18.48 11/17/2015 AMAZON.COM Library books 30.91 11/17/2015 APPLIED INDUSTRIAL AND JJ/Franklin Custodial Supply 58.04 11/17/2015 ASSOC SUPERV AND CURR staff develop subscription 47.00 11/17/2015 BANISTERS FLOWERS LLC Flowers-Retirement 88.95 11/17/2015 BEAVER RUN RESERVATION Lodging:CAEA Conf 372.38 11/17/2015 BEST BUY 00011718 adapter for Ipod 49.00 11/17/2015 CC GARAGE-3036401096 Parking for Meeting Downtown 4.00 11/17/2015 CCIRA CCIRA Literacy Conference 150.00 11/17/2015 CCIRA CCIRA Literacy Conference 150.00 11/17/2015 CCIRA CCIRA Conf. reg. D. Levesque 295.00 11/17/2015 DOUBLETREE PHX TEMPE Studet Council Convention 285.18 11/17/2015 DOUBLETREE PHX TEMPE Studet Council Convention 285.18 11/17/2015 ENGLEWOOD CAMERA film processing 16.77

53


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/17/2015 EXPEDIA*1121437397185 homeless family stay in mote 385.21 11/17/2015 IDU*INSIGHT PUBLIC SEC No description entered/cb 1,687.46 11/17/2015 KING SOOPERS # 0131 Child Find postage 49.00 11/17/2015 KING SOOPERS #0008 Oreos, Pie crust, Pudding, Half & Half 41.91 11/17/2015 KING SOOPERS #0038 Food for snacks 40.44 11/17/2015 KING SOOPERS #0038 snacks for K Plus 79.99 11/17/2015 KING SOOPERS #0047 snack 45.61 11/17/2015 KING SOOPERS #0047 Pizza Lab 28.24 11/17/2015 KING SOOPERS #0063 Bananas for staff 6.27 11/17/2015 KING SOOPERS #0109 LASE /supplies 44.23 11/17/2015 KING SOOPERS #0122 SACC Food 161.27 11/17/2015 KING SOOPERS #0122 RTD LD Coupon Booklets 150.00 11/17/2015 KING SOOPERS #0122 Pizza Lab 20.36 11/17/2015 KING SOOPERS #0122 Strawberries, Chocolate, Milk, Eggs 35.04 11/17/2015 KING SOOPERS #0122 VIPS Mtg treats 10.54 11/17/2015 LITTLETON ACE HARDWARE Repel pest control, velcro 27.43 11/17/2015 LOWES #02419* exchange for new spreader 59.97 11/17/2015 LOWES #02419* KH/DW Carpentry Supply 63.63 11/17/2015 NORCOSTCO DENVER Instructional-Theatre Mnt. Tape/bulbs/la 641.40 11/17/2015 OFFICEMAX/OFFICE DEPOT office supplies 7.99 11/17/2015 ORIENTAL TRADING CO flashlights concert 23.19 11/17/2015 PAYPAL *COLORADOAQU Pishna - Conference Registration 85.00 11/17/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/17/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 11/17/2015 PROFORMANCE APPARE staff jacket embroidery 202.00 11/17/2015 QUIZLET.COM Quizlet for Teacher/Wood 19.98 11/17/2015 SAMS CLUB #6634 Supplies/Apple Pie 129.04 11/17/2015 SAMSCLUB #6634 Food for craft 13.64 11/17/2015 SAMSCLUB #6634 Cookies for CTE Students 41.96 11/17/2015 SAMSCLUB #6634 Ice Melt 130.20 11/17/2015 SHERATON NAGC lodging 938.56 11/17/2015 SHERATON NAGC lodging 938.56

54


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/17/2015 SHERATON NAGC lodging 938.56 11/17/2015 SHERATON NAGC lodging 1,116.72 11/17/2015 SHERATON HOTEL PHOENIX brethauer/lead conf rooms 285.18 11/17/2015 SHERATON HOTEL PHOENIX brethauer/lead conf rooms 285.18 11/17/2015 SHERATON HOTEL PHOENIX brethauer/rooms for conf 285.18 11/17/2015 SIXT RENT A CAR brethauer/ret car leadership conf 447.78 11/17/2015 STAPLES 00114447 printer ink, colored paper 88.47 11/17/2015 THE HOME DEPOT #1549 Wood filler & clear finish (c) 19.94 11/17/2015 TRANSWEST TRUCKS 2 Front Crankshaft seals w/speedi sleeve 176.06 11/17/2015 TRANSWEST TRUCKS 6 Heater Motors, 3 Oil Filters 311.22 11/17/2015 TRANSWST TRUCK TRAILER #533 Water Transfer Connector Gasket 4.52 11/17/2015 WAL-MART #2751 HS Family Math Night prizes 9.04 11/17/2015 WAL-MART #2751 Family Math Night prizes 28.64 11/17/2015 WAL-MART #2751 4 Snow Brooms for bus hood clean-off 67.52 11/17/2015 WM SUPERCENTER #3313 Culinary Supplies 102.40 11/17/2015 WM SUPERCENTER #5049 cafeteria non food 4.56 11/17/2015 WW GRAINGER GS/HHS Bulb Box 59.45 11/17/2015 WW GRAINGER RM/Lenski Mechanical Supply 8.15 11/18/2015 AMAZON MKTPLACE PMTS heat resistant gloves for the kiln 18.99 11/18/2015 AMAZON MKTPLACE PMTS Safety glasses for eye glasses 27.84 11/18/2015 AMAZON MKTPLACE PMTS Music-Headlamps-nightime caroling/theat 64.85 11/18/2015 AMAZON MKTPLACE PMTS Physics Class-Experiments Book 3.98 11/18/2015 AMAZON MKTPLACE PMTS Assistive Technology 24.41 11/18/2015 AMAZON MKTPLACE PMTS hospitality supplies 15.90 11/18/2015 AMAZON MKTPLACE PMTS Music-Headlamps-nightime caroling/theat 194.55 11/18/2015 AMAZON.COM Library Books 13.79 11/18/2015 AMAZON.COM Library Books 9.53 11/18/2015 AMAZON.COM Books 29.95 11/18/2015 AMAZON.COM Books 13.79 11/18/2015 AMAZON.COM Library books 269.05 11/18/2015 BEYOND TECHNOLOGY INT L. Ikard - Toner 137.94 11/18/2015 CAKE CRAFTS ITS department supplies holiday party 35.84

55


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/18/2015 CBI IDENTIFICATION UNI fingerprint fees 395.00 11/18/2015 CBI IDENTIFICATION UNI fingerprint fees 1,106.00 11/18/2015 COLORADO ASSOC00 OF 00 Technology Leadership Workshop-Porte 415.00 11/18/2015 COLORADO ASSOC00 OF 00 CASE Conference 340.00 11/18/2015 DBC*BLICK ART MATERIAL oil pastels 31.71 11/18/2015 DENVER ZOO GATE Science-Field trip 319.00 11/18/2015 DREAMBOX LEARNING math internet subscription 6,250.00 11/18/2015 FARM HOUSE AT BRECK BR Snacks for Elem ULF Meeting 53.63 11/18/2015 FASTSIGNS ENGLEWOOD Link-New Freshman sign/banner 189.33 11/18/2015 FAZOLI'S #2907 PTO dinner 215.94 11/18/2015 FRONTIER L2GT2V XC/ bag fee for students to Nike tourn 600.00 11/18/2015 G AND S AUTO PARTS Snowblower battery 121.23 11/18/2015 GAYLORD OPRYLAND HTL F HS National Conference Hotel 355.17 11/18/2015 GROTH MUSIC Recorders 218.34 11/18/2015 HILLYARD INC DENVER Custodial Supplies Cleaner, Liners, Glov 388.03 11/18/2015 HILLYARD INC DENVER custodial supplies 1,147.90 11/18/2015 HILLYARD INC DENVER TSC Custodial supplies: Paper towels,etc 219.50 11/18/2015 HILLYARD INC DENVER Ice Melt 178.86 11/18/2015 HILLYARD INC DENVER custodial supplies 294.10 11/18/2015 HILLYARD INC DENVER pine sol, ice melt 254.20 11/18/2015 HILLYARD INC DENVER bldg cust. supplies 746.73 11/18/2015 HILLYARD INC DENVER Custodial Supplies 354.64 11/18/2015 HILLYARD INC DENVER Custodial supplies 633.66 11/18/2015 JIMMY JOHNS - 1494 - M Practical Arts Logo Contest 22.42 11/18/2015 JOHN ELWAY CHEVROLET #551 Fuse Block 203.55 11/18/2015 KERNEL ENCORE OF OR Staff Holiday Party 199.90 11/18/2015 KIDS DISCOVER SCHOOL N W Coast Peoples 263.34 11/18/2015 KING SOOPERS # 0131 Eggs 9.98 11/18/2015 KING SOOPERS # 0131 Snacks for SSAC Meeting 26.98 11/18/2015 KING SOOPERS #0047 cafeteria food for resale 7.96 11/18/2015 KING SOOPERS #0063 Food/Staff Breakfast 45.39 11/18/2015 KING SOOPERS #0063 credit on cooking supplies (19.50)

56


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/18/2015 KING SOOPERS #0110 ETAC Monthly Meeting supplies 15.08 11/18/2015 KING SOOPERS #0122 Food for staff PLC mtg 30.33 11/18/2015 KING SOOPERS #0122 Teacher Negotiations 60.11 11/18/2015 KNOWLEDGENET No description entered/cb 3,490.00 11/18/2015 LOWES #02419* PBISBuddyBench 98.00 11/18/2015 MCCANDLESS TRUCK CENTE 2 Surge Tank Caps, 1 Trigger Latch 87.79 11/18/2015 MCCANDLESS TRUCK CENTE 6 Red Lens 12.48 11/18/2015 MCCANDLESS TRUCK CENTE 3 Amber Clearance Lights 45.54 11/18/2015 MICHAELS STORES 1189 ITS department supplies holiday party 64.49 11/18/2015 MICHAELS STORES 7008 Art-supply canvas 135.93 11/18/2015 MICHAELS STORES 9183 staff holiday supplies 42.23 11/18/2015 MICRO CENTER #181 RETA Supplies, finer 22.99 11/18/2015 MICRO CENTER #181 RETA Supplies, technology 49.95 11/18/2015 MILE HIGH RENTAL AND S 2 Snow Plow Frame Center Bolts 17.20 11/18/2015 MURDOCHS RANCH &HOME # BR/DW ST Work Boots 124.99 11/18/2015 OLIVE GARDEN 00013292 staff luncheon 454.71 11/18/2015 OREILLY AUTO 00026401 windshield wash 26.94 11/18/2015 ORIENTAL TRADING CO Stuco fall dance 271.21 11/18/2015 PANERA BREAD #3068 Teacher negotiations 193.97 11/18/2015 PANERA BREAD #3086 Lunch - Elem Math-Runyon G/T 24.84 11/18/2015 PROFIT POTENTIALS Vocal Music-Fund Raiser 1,127.34 11/18/2015 PRZCHARGE.PREZI.COM Art supplies 59.00 11/18/2015 ROCKLER WOOD* KH/AHS Carpentry Supply 74.95 11/18/2015 ROCKY MOUNTAIN POWER G CG/ESC Contracted Electrical 74.50 11/18/2015 ROCKY MOUNTAIN POWER G CG/ESC Contracted Electrical 117.50 11/18/2015 SAFEWAY STORE00014803 food supplies for Culinary I 159.90 11/18/2015 SAFEWAY STORE 00027912 GTAC mtg. snacks 21.09 11/18/2015 SAMS CLUB #4816 HS Grandparents Thanksgiving Luncheon 76.24 11/18/2015 SAMS CLUB #4816 Grandparents Thanksgiving Luncheon 241.43 11/18/2015 SAMS CLUB #6634 kleenex 9.98 11/18/2015 SAMS CLUB #6634 snack 191.95 11/18/2015 SAMSCLUB #6632 office supplies (429.80)

57


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/18/2015 SAMSCLUB #6634 Food/Staff Breakfast 31.00 11/18/2015 SAMSCLUB #6634 Concessions Food Items 561.90 11/18/2015 SCHOLASTIC BOOK CLUB Library books 132.00 11/18/2015 SCREENCAST-O-MATIC.COM pro recorder 15.00 11/18/2015 STAPLES Staff Supplies 346.50 11/18/2015 STAPLES Whistles 39.16 11/18/2015 STAPLES entry way carpet 649.00 11/18/2015 STARFALL EDU FOUNDATIO Starfall subscription 270.00 11/18/2015 SUPREME SEAFOOD GB/Fire Alarm Certification Conference 29.76 11/18/2015 TARGET 00002717 gloves, glue 22.57 11/18/2015 TARGET 00002717 Science Class Utility Tub 39.52 11/18/2015 TARGET 00017764 snacks for SACC 10.97 11/18/2015 TARGET 00028209 prek snack supplies 23.74 11/18/2015 TFS*FISHER SCI HUS Biology Class Supplies 208.06 11/18/2015 THE EGG & I CHERRY KNO Food/Staff Breakfast 65.00 11/18/2015 THE HOME DEPOT 1519 Tiles,Tape & Blades/Art Class 89.54 11/18/2015 THE HOME DEPOT 1519 Custodial supplies 41.39 11/18/2015 THE HOME DEPOT 1540 2x2 furring strips, screws 14.35 11/18/2015 TOKYO JOES RC AM Leader Lunch 115.25 11/18/2015 TONYS DRY CREEK MARKET Health Sci. Advisory meeting 94.01 11/18/2015 TOYS AND JOYS Tech Supply 65.00 11/18/2015 TRANSWEST TRUCKS Credit for inadvertent charge (134.55) 11/18/2015 TRANSWEST TRUCKS 2 Electrical Relays 48.66 11/18/2015 TRANSWEST TRUCKS #533 Rear Main Seal 67.96 11/18/2015 US TOY CO INC toys and paper supplies for SACC 163.94 11/18/2015 US TOY CO INC Senior Day supplies 26.39 11/18/2015 US TOY/CONSTR PLAYTHIN toys 125.96 11/18/2015 WAL-MART #3125 RTI Meeting Refreshments 31.91 11/18/2015 WESTERN INTERIOR DENVE FRP for restrooms 535.83 11/18/2015 WESTERN INTERIOR DENVE FRP for restrooms 39.36 11/18/2015 WW GRAINGER ZB/LHS PM Supply 68.08 11/18/2015 WW GRAINGER icemelt spreader 55.90

58


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/19/2015 A&A TRADIN POST snow shovels 59.98 11/19/2015 AMAZON MKTPLACE PMTS stress balls 23.97 11/19/2015 AMAZON MKTPLACE PMTS eyeglass repair kit for office 8.95 11/19/2015 AMAZON MKTPLACE PMTS GT mini grant-EMS 40.94 11/19/2015 AMAZON MKTPLACE PMTS Hook & loop sandpaper 79.99 11/19/2015 AMAZON MKTPLACE PMTS Nutcracker costumes 45.15 11/19/2015 AMAZON.COM classroom flashlights, tape 48.87 11/19/2015 AMAZON.COM noise canceling headphone 34.20 11/19/2015 AMAZON.COM HS-Anatomy in Clay tool containers 19.52 11/19/2015 AMAZON.COM Furniture 59.99 11/19/2015 AMAZON.COM Ukuleles 80.26 11/19/2015 AMAZON.COM Library Books 13.99 11/19/2015 AMAZON.COM TeacherResourceBooks 157.46 11/19/2015 AMAZON.COM Ukuleles 65.08 11/19/2015 AMAZON.COM Assessment Book 50.32 11/19/2015 AMAZON.COM Sanding discs 106.38 11/19/2015 AMAZON.COM HDMI Cable 10.63 11/19/2015 AMAZON.COM Books 12.06 11/19/2015 AMAZON.COM books 36.34 11/19/2015 AMAZON.COM LA Instuctional Supplies 10.70 11/19/2015 ARAPAHOE BOOKSTORE #24 returned text books (228.50) 11/19/2015 AUSTIN HARDWOODS OF DE JB/Moody Carpentry Supplies 156.16 11/19/2015 BEST BUY 00011718 Lightning Cable (s) 32.99 11/19/2015 BOOKS ARE FUN IVR Flashlights for interior rooms 130.00 11/19/2015 BRANDON DODGE ON BROAD #276 LH Side View Mirror 156.99 11/19/2015 CARSON NATURE CENTER science field trip 187.00 11/19/2015 CHIPOTLE 0189 OfficeBDayLunch 56.04 11/19/2015 CORNER BAKERY CAFE1528 RC AM Leader Lunch 70.46 11/19/2015 CUMMINS ROCKY MOUNTAIN BL/TSC Contracted Electrical 696.40 11/19/2015 DART WARZ Dart Warz Deposit 200.00 11/19/2015 EINSTEIN BROS BAGELS09 Staff Meeting Coffee 15.99 11/19/2015 EINSTEIN BROS BAGELS09 Senior Day supplies 55.77

59


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/19/2015 FAZOLI'S #2907 Senior Day supplies 175.45 11/19/2015 GLOBAL SUGAR ART ITS department supplies holiday party 21.84 11/19/2015 GUITAR CENTER #423 Supplies for "Hullabaloo" Talent Show 139.94 11/19/2015 HOBBY-LOBBY #0117 ITS department supplies holiday party 18.08 11/19/2015 INTERNATIONAL SOCIE ISTE membership 120.00 11/19/2015 JASON S DELI Elementary Principals mtg lunch 145.85 11/19/2015 JETS PIZZA - CO01 Student Lunch 229.35 11/19/2015 KING SOOPERS # 0131 New Board Orientation 23.44 11/19/2015 KING SOOPERS # 0131 ETAC Meeting supplies 23.77 11/19/2015 KING SOOPERS # 0131 SAFE Club Chef club supplies 46.20 11/19/2015 KING SOOPERS # 0131 frosting for craft 8.97 11/19/2015 KING SOOPERS # 0131 kindergarten snacks 26.64 11/19/2015 KING SOOPERS # 0131 science assembly dry ice 14.99 11/19/2015 KING SOOPERS #0008 Whipped Tpng, Cream Cheese, Brownie Mix 29.15 11/19/2015 KING SOOPERS #0008 Milk 2.49 11/19/2015 KING SOOPERS #0047 Regional Cooking Lab 46.18 11/19/2015 KING SOOPERS #0047 Staff Meeting Breakfast 5.88 11/19/2015 KING SOOPERS #0063 Coffee for teachers lounge 14.97 11/19/2015 KING SOOPERS #0071 Culinary Essentials Supplies 172.09 11/19/2015 KING SOOPERS #0122 scotch tape, leather gloves 30.06 11/19/2015 LAKESHORE LEARNING #24 Instructional Supplies 92.86 11/19/2015 LITTLETON ACE HARDWARE Art Class Supplies 27.99 11/19/2015 NOODLES & CO WEB 139 RCPM Staff Meeting Dinner 102.46 11/19/2015 OFFICE DEPOT #2137 TSC Office supplies: Asst. Post It notes 32.97 11/19/2015 OPTIMIST BRAIN BOWL Brain Bowl-Littleton Academy 300.00 11/19/2015 PANERA BREAD #3068 Meeting-lunch 39.98 11/19/2015 PANERA BREAD #3068 Parent Empowerment dinner 280.75 11/19/2015 PANERA BREAD #3068 Luncheon meeting/cb 43.75 11/19/2015 PARTY CITY paper products for S Otto retirement 35.24 11/19/2015 PAYPAL *MONOPRICE Himi HDMI Adapters 21.91 11/19/2015 PICCOLO ITALIAN AND ME PBIS sponsored lunch for Mix it up Day 498.70 11/19/2015 PIZZA HUT HS Family Math Night dinner 46.26

60


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/19/2015 PIZZA HUT Family Math Night dinner 146.49 11/19/2015 POWER EQUIPMENT DIRECT SnowBlowerPlowAttachmen 304.16 11/19/2015 REI 18 DENVER JB/EMS Carpentry Supply 65.80 11/19/2015 SAMS CLUB #6634 brethauer/TG adopt families 531.58 11/19/2015 SAMSCLUB #6634 holiday gift making/batteries/tape 101.12 11/19/2015 SAMSCLUB #6634 General Supplies 125.60 11/19/2015 SANTIAGO'S MEXICAN RES Admin. Breakfast 33.50 11/19/2015 SCHOLASTIC BOOK FAIRS Scholastic Books KT 36.94 11/19/2015 SCHOLASTIC BOOK FAIRS Books for Prek 41.95 11/19/2015 SCHOLASTIC BOOK FAIRS Scholastic Books Art 29.98 11/19/2015 SCHOLASTIC BOOK FAIRS Scholastic Books 3D 44.97 11/19/2015 SCHOLASTIC BOOK FAIRS books for SACC 65.61 11/19/2015 SSI*SCHOOL SPECIALTY Exam table paper 149.30 11/19/2015 SSI*SCHOOL SPECIALTY Composition books 66.00 11/19/2015 STARBUCKS #10864 CENTE SACC food for staff 26.65 11/19/2015 STARBUCKS #13490 LITTL Staff Recognition 59.80 11/19/2015 TARGET 00027169 General Supplies 55.52 11/19/2015 TECHNOLOGY STUDENT ASS TSA Registration 536.00 11/19/2015 TECHNOLOGY STUDENT ASS 2015-16 AHS affilitation 160.00 11/19/2015 TFS*FISHER SCI TMP Credit for Shipping/Handling (25.18) 11/19/2015 THE HOME DEPOT 1507 carpet cleaners 23.46 11/19/2015 THRIFTY SCOTSMAN P Tsc Oil Sample Mailing (1) 3.14 11/19/2015 TRANSWEST TRUCKS 1 Wiper Module Diode 11.16 11/19/2015 USPS.COM CLICK66100611 UPS postage, art 6.02 11/19/2015 WM SUPERCENTER #1252 holiday gift making supplies 36.74 11/19/2015 WM SUPERCENTER #3125 snacks 11.88 11/19/2015 WM SUPERCENTER #3125 paper goods - plates 19.12 11/19/2015 WOOD PLANS & SUPPLIES Tech Supply 115.27 11/20/2015 ACE HDW CHERRY HILLS M gorilla tape 37.95 11/20/2015 ADM/SHOP DENVER MUSEUM Field Trip Refund (20.00) 11/20/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (89.94) 11/20/2015 AMAZON MKTPLACE PMTS credit card holders 5.25

61


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/20/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (74.95) 11/20/2015 AMAZON MKTPLACE PMTS GT mini grant-EMS 23.75 11/20/2015 AMAZON MKTPLACE PMTS GT mini grant-EMS 117.24 11/20/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (14.99) 11/20/2015 AMAZON MKTPLACE PMTS Gift for Staff Recognitions 7.82 11/20/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (14.99) 11/20/2015 AMAZON MKTPLACE PMTS ITS department supplies holiday party 14.45 11/20/2015 AMAZON MKTPLACE PMTS Goft for Staff Recognitions 7.82 11/20/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (29.98) 11/20/2015 AMAZON MKTPLACE PMTS Ref/Jug Containers (14.99) 11/20/2015 AMAZON.COM ukuleles 33.47 11/20/2015 AMAZON.COM GT resource 14.51 11/20/2015 AMAZON.COM Library Books 67.75 11/20/2015 AMAZON.COM Ukuleles 33.47 11/20/2015 ARTCRAFTSIGNS TSC Staff Nameplates 225.00 11/20/2015 AT&T*BILL PAYMENT Social workers cells 125.10 11/20/2015 BEST BUY 00011718 external hard drive/backup 129.99 11/20/2015 CCIRA LA Supply 282.00 11/20/2015 COLO COUNCIL ON ECONOM 13 Books- Learning, Earning & Investing 320.96 11/20/2015 COLORADO SCHOOL BOARD CASB conference 565.00 11/20/2015 CORNER BAKERY CAFE1528 Lunch for Spanish Curriculum Align 11/19 223.00 11/20/2015 CORNER BAKERY CAFE1528 HS Principal Meeting 18.75 11/20/2015 CORNER BAKERY CAFE1528 CEAC breakfast w/ BOE 217.30 11/20/2015 CR SUCCESS LEARNING LL Wordsmith textbooks 627.00 11/20/2015 EINSTEIN BROS BAGELS09 Coke sponsored coffee for Admin Mtg 15.99 11/20/2015 EINSTEIN BROS BAGELS09 Staff Meeting Coffee 25.97 11/20/2015 EINSTEIN BROS-ONLINE C Breakfast MS PFL 11/18 61.97 11/20/2015 FUTURE BUSINESS LEADER FBLA Registration-Nat'l/State Membership 434.00 11/20/2015 HAWTHORNE SUITES TEMPE XC/room at Nike Regional Tourna 191.66 11/20/2015 HAWTHORNE SUITES TEMPE XC/room at Nike Regional Tourna 191.66 11/20/2015 HAWTHORNE SUITES TEMPE XC/room at Nike Regional Tourna 191.66 11/20/2015 HAWTHORNE SUITES TEMPE XC/room at Nike Regional Tournament 180.24

62


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/20/2015 HAWTHORNE SUITES TEMPE XC/room at Nike Regional Tourna 180.24 11/20/2015 HAWTHORNE SUITES TEMPE XC/room at Nike Regional Tourna 191.66 11/20/2015 HOBBY-LOBBY #0117 Instructional supplies 40.37 11/20/2015 HOME SCIENCE TOOLS HS-anatomy, pathology slides 693.25 11/20/2015 HOMEDEPOT.COM Shed 311.71 11/20/2015 J W PEPPER AND SON INC Choir music 105.64 11/20/2015 JASON S DELI Lunch for HS Math TLC Meeting 257.92 11/20/2015 JIMMY JOHNS - 1494 - M Cont. League Dance- Custodian Dinner 55.40 11/20/2015 KING SOOPERS # 0131 Dessert for Thanksgiving Feast 7.98 11/20/2015 KING SOOPERS # 0131 SARB breakfast 22.32 11/20/2015 KING SOOPERS # 0131 tealights 36.24 11/20/2015 KING SOOPERS # 0131 turkeys for giveaway 116.60 11/20/2015 KING SOOPERS # 0131 RTD LD Coupon Booklets 440.00 11/20/2015 KING SOOPERS #0047 science materials 4.95 11/20/2015 KING SOOPERS #0047 health office supplies 19.72 11/20/2015 KING SOOPERS #0071 Culinary Essentials Supplies 167.36 11/20/2015 KING SOOPERS #0078 K food supplies 3.75 11/20/2015 KING SOOPERS #0078 SAFE clubs supplies 2.99 11/20/2015 KING SOOPERS #0122 Vinegar, Peroxide, Pol Rmvr 18.69 11/20/2015 KOLACNY MUSIC Band-Instrument repair 190.81 11/20/2015 KRISPY KREME DOUGHNUTS Donuts for East Elementary Tutors 34.14 11/20/2015 LAS DELICIAS 3 Planning lunch 29.98 11/20/2015 LOT 12 Parking Downtown for CDE Meeting 10.00 11/20/2015 LUIGI'S APIZZA GB/ Fire Alarm Certification Conference 22.50 11/20/2015 MICHAELS STORES 9710 Return holiday supplies ITS (7.04) 11/20/2015 NAPA STORE 3600021 snow brush 25.99 11/20/2015 PAYPAL *GYNZY Internet Subscription 99.00 11/20/2015 PITSCO INC STEM Supplies 83.00 11/20/2015 PRETTY PETALS Staff Appreciation 199.95 11/20/2015 PROFESSIONAL TRAINING CPR Training 29.95 11/20/2015 Q-MART GB/ Fire Alarm Certification Conference 20.05 11/20/2015 SAMS INTERNET Sanitary Supplies 123.00

63


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/20/2015 SAMSCLUB #6632 Stu Gov-Food for Community Service Proj 203.25 11/20/2015 SANTIAGO'S MEXICAN RES Breakfast for staff meeting 68.00 11/20/2015 SANTIAGO'S MEXICAN RES PLC staff breakfast 136.00 11/20/2015 SCHOLASTIC BOOK CLUB Classroom books 20.00 11/20/2015 SCHOLASTIC BOOK CLUB Classroom books 170.00 11/20/2015 SCHOLASTIC BOOK CLUB Classroom book 2.00 11/20/2015 SCHOLASTIC INC. KEY 6 BookSet4thGrade 90.95 11/20/2015 SHERATON DENVER WEST Hotel:DECA District Conf 656.62 11/20/2015 SQ *CUSTOM HAT PINS General Supplies 357.00 11/20/2015 STAPLES No description entered/cb 50.01 11/20/2015 STAPLES Custodial First Aid Kit 23.67 11/20/2015 STAPLES Band toner 58.14 11/20/2015 STAPLES PE-toner 51.00 11/20/2015 STAPLES Student services-Ink,stamp,pad 13.77 11/20/2015 STAPLES Office-refund defective stapler (13.25) 11/20/2015 STAPLES office supplies 111.29 11/20/2015 STAPLES office supplies 33.13 11/20/2015 STAPLES office supplies 79.59 11/20/2015 STAPLES 3rd gr supplies 190.38 11/20/2015 STAPLES Technology Supplies 84.70 11/20/2015 STAPLES Office Supplies 6.75 11/20/2015 STAPLES 1st gr construction paper 5.80 11/20/2015 STAPLES Music-Binders-nightime caroling/theat 64.80 11/20/2015 STAPLES Post-its,pencils,dry erase markers 87.05 11/20/2015 STAPLES office supplies 115.39 11/20/2015 STAPLES TSA Supplies 70.28 11/20/2015 STAPLES Treats for Student Recognitions 29.83 11/20/2015 STAPLES Treats for Student Recognitions 29.83 11/20/2015 STAPLES Ofice refund wrong item (9.54) 11/20/2015 STAPLES tape, batteries for office 35.31 11/20/2015 STAPLES Office Supplies 12.87 11/20/2015 TARGET 00017764 kids gift basket rewards 40.73

64


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/20/2015 TAYLOR & FRANCIS BOOKS Child development book 47.98 11/20/2015 THE HOME DEPOT 1519 IO/PMS Plumbing Supply 99.96 11/20/2015 THE HOME DEPOT 1519 School Store Clothing Rods 60.22 11/20/2015 THRIFTY SCOTSMAN P TSC certified mailing & stamps 58.21 11/20/2015 THRIFTY SCOTSMAN P TC-postage for return 5.95 11/20/2015 TRADER JOE'S #303 QPS Art Supplies 53.24 11/20/2015 US TOY CO INC Class Supplies 20.67 11/20/2015 WESTERN BELTING JBer/AHS Mechanical Supply 66.25 11/20/2015 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies 707.26 11/20/2015 WORTHINGTON DIRECT INC Hokki, student resource 689.70 11/23/2015 ACE HARDWARE stamps, yearbook postcards 98.00 11/23/2015 ACE HARDWARE stamps, office 98.00 11/23/2015 ALPINE TROPHIES INC Engraved Medals for Fine Arts Awards 257.45 11/23/2015 AMAZON MKTPLACE PMTS staff supplies for key time 134.16 11/23/2015 AMAZON MKTPLACE PMTS 4th gr magnet craft 38.85 11/23/2015 AMAZON MKTPLACE PMTS ITS department supplies holiday party 14.12 11/23/2015 AMAZON MKTPLACE PMTS Candy Canes 29.94 11/23/2015 AMAZON MKTPLACE PMTS jump drives 8.95 11/23/2015 AMAZON MKTPLACE PMTS surge protector, HDMI cable 36.15 11/23/2015 AMAZON MKTPLACE PMTS dividers, key time 69.86 11/23/2015 AMAZON MKTPLACE PMTS Satff Recognition Gifts 15.64 11/23/2015 AMAZON MKTPLACE PMTS Adding machine Ink 26.13 11/23/2015 AMAZON.COM Differentiation Books 57.38 11/23/2015 AMAZON.COM printer repair supply 26.64 11/23/2015 AMAZON.COM Books 9.34 11/23/2015 AMAZON.COM Surge protectors 103.66 11/23/2015 AMAZON.COM Coloring books 21.38 11/23/2015 AMAZON.COM The Gifted Adult 11.74 11/23/2015 BEST WESTERN PLUS GB/Fire Alarm Certification Conference 530.15 11/23/2015 BIG TOOL BOX ACE Fastners, brushes & finish (c) 64.20 11/23/2015 BISQUE IMPORTS Bisqueware 361.24 11/23/2015 BLACK BOX Phone ear piece for secy 250.00

65


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/23/2015 BOTTLE CAP CO Holiday Craft Bottle Cap 49.75 11/23/2015 CARRABBAS 5303 XC/team dinner at Nike regional tourn 289.96 11/23/2015 CARSON NATURE CENTER 1st grade field trip 250.00 11/23/2015 CENTURYLINK Preschool Phone 45.13 11/23/2015 COLORADO SYMPHONY ORCH 5th Grade to Symphony 320.00 11/23/2015 CORNER BAKERYCAFE#1618 No description entered/cb 185.00 11/23/2015 CUSTOMINK LLC Shirts for Thespian Conference 1,432.20 11/23/2015 DAIRY QUEEN #42457 PAW's winners ice cream 46.93 11/23/2015 DEMCO INC Library Supplies 188.97 11/23/2015 DFW COMMUNICATIONS INC BN/DW Radio Batteries 228.94 11/23/2015 DFW COMMUNICATIONS INC BN/DW Radio Batteries 228.94 11/23/2015 DIA PARKING OPERATIONS XC/Coaches parking at DIA for Nike tourn 24.00 11/23/2015 DIA PARKING OPERATIONS XC/Coaches parking at DIA for Nike tourn 24.00 11/23/2015 DIA PARKING OPERATIONS XC/Coaches parking at DIA for Nike tourn 24.00 11/23/2015 DIA PARKING OPERATIONS GB/Fire Alarm Certification Conference 64.00 11/23/2015 DMI* DELL K-12 PTR Transfer Roller for LPS Fndation 28.49 11/23/2015 DMI* DELL K-12 PTR L. Ikard - Desktop Computer 624.72 11/23/2015 DOLRTREE 4348 00043489 Winter Performance Supplies 12.00 11/23/2015 DOME PUBLISHING COMPAN (6 pr) Handeze gloves/BLujan 132.24 11/23/2015 E 470 EXPRESS TOLLS Express Tolls Replenishment 140.95 11/23/2015 ENTERPRISE RENT-A-CAR XC/Car Rental for Nike tournament 74.52 11/23/2015 ENTERPRISE RENT-A-CAR XC/Car rental for Nike tournament 72.94 11/23/2015 EXPEDIA*1121742942904 homeless family stay in mote 466.15 11/23/2015 FCCLA FCCLA state/national dues 303.00 11/23/2015 FOLLETT SCHOOL SOLUTIO Books 129.97 11/23/2015 GARLIC KNOTS Teacher Luncheon 66.82 11/23/2015 GOOD TIMES DR THRU 108 Thanks burritos-snow crews/bus drivers 350.00 11/23/2015 GRAY LINE OF DENVER Grayline Buses Cliff Dwellings 1,620.00 11/23/2015 HILLYARD INC DENVER Cstdl-Ice mlt,mops,lnrs,soap,TP,ppr twls 634.71 11/23/2015 HILLYARD INC DENVER Custodial Supply 453.66 11/23/2015 HILLYARD INC DENVER custodial supplies 13.58 11/23/2015 HILLYARD INC DENVER WH/ESC Custodial Supply 340.15

66


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/23/2015 HILLYARD INC DENVER custodial supplies 457.07 11/23/2015 IN *COLORADO TECHNOLOG Colo TSA Fall Leadership Conf Regis. Fee 130.00 11/23/2015 IN-N-OUT BURGER#195 XC/lunch at Nike Regional Tournamen 56.43 11/23/2015 IN-N-OUT BURGER#195 XC/lunch at Nike Regional Tournamen 33.46 11/23/2015 JASON S DELI Brd Wkshp/Mtg 130.00 11/23/2015 JETS PIZZA - CO01 staff meeting food 46.72 11/23/2015 KING SOOPERS # 0131 KS tax refund (4.29) 11/23/2015 KING SOOPERS # 0131 General Supplies 16.66 11/23/2015 KING SOOPERS # 0131 Grandparents Day 58.81 11/23/2015 KING SOOPERS #0038 lemons,cucumbers 3.13 11/23/2015 KING SOOPERS #0038 flowers for music program 4.99 11/23/2015 KING SOOPERS #0047 science materials 14.49 11/23/2015 KING SOOPERS #0122 cafeteria non food 56.86 11/23/2015 KONICA MINOLTA BUSINES meter read print shop 1250 354.46 11/23/2015 KONICA MINOLTA BUSINES meter read print shop 1250 307.02 11/23/2015 KONICA MINOLTA BUSINES meter read walk up print shop 754 33.88 11/23/2015 KONICA MINOLTA BUSINES meter read ITS 364e 44.86 11/23/2015 KONICA MINOLTA BUSINES meter read print shop 951 1,126.98 11/23/2015 KONICA MINOLTA BUSINES meter read print shop 951 32.71 11/23/2015 KONICA MINOLTA BUSINES meter read littleton acad 754 486.98 11/23/2015 KONICA MINOLTA BUSINES meter read print shop c7000 1,198.41 11/23/2015 KONICA MINOLTA BUSINES meter read centennial 363 100.43 11/23/2015 KONICA MINOLTA BUSINES ColorCopierStand 109.80 11/23/2015 KONICA MINOLTA BUSINES meter read print shop c7000 544.42 11/23/2015 KONICA MINOLTA BUSINES meter read centennial 363 183.22 11/23/2015 KONICA MINOLTA BUSINES meter read ITS 364e 187.15 11/23/2015 KONICA MINOLTA BUSINES yearly maintenance agreement 950 6,190.73 11/23/2015 KONICA MINOLTA BUSINES yearly maintenance 751 8,626.19 11/23/2015 KONICA MINOLTA BUSINES mter read operations 363 36.71 11/23/2015 KONICA MINOLTA BUSINES yearly maintenance 751 17,842.62 11/23/2015 KONICA MINOLTA BUSINES yearly maintenance 950 6,069.40 11/23/2015 KONICA MINOLTA BUSINES meter read littleton prep 523.12

67


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/23/2015 KONICA MINOLTA BUSINES meter read operations 363 9.62 11/23/2015 KONICA MINOLTA BUSINES meter read 951 LHS 387.49 11/23/2015 KONICA MINOLTA BUSINES meter read 951 LHS 446.21 11/23/2015 KONICA MINOLTA BUSINES yearly maintenance 950 28,040.88 11/23/2015 KONICA MINOLTA BUSINES meter read AHS c35 182.59 11/23/2015 KONICA MINOLTA BUSINES meter read 951 Littleton Prep 372.36 11/23/2015 KONICA MINOLTA BUSINES meter read AHS c35 252.41 11/23/2015 LOWES #01630* Band-Tools for Repair/Prop Building 129.86 11/23/2015 MAREDY CANDY COMPANY Studet Council Supplies 684.00 11/23/2015 MCCOY SALES CORPORATIO #281 Fittings for Hydraulic system on sn 138.81 11/23/2015 MICRO CENTER #181 RETA MS Pro4 notebook computer 1,299.99 11/23/2015 NAPA STORE 3600021 #271 Oil, Fuel & Air Filters 38.76 11/23/2015 OLIVE GARDEN 00013292 credit for waived delivery fee (54.09) 11/23/2015 ORIENTAL TRADING CO SACC crafts supplies 23.22 11/23/2015 ORIENTAL TRADING CO 2nd gr book bags Farrell 97.95 11/23/2015 ORIENTAL TRADING CO 2nd grade supplies 101.50 11/23/2015 PANERA BREAD #3068 SARB lunch 152.99 11/23/2015 PAPA JOHN'S 01052 Grandparents luncheon 79.25 11/23/2015 PAPA JOHN'S 01052 Grandparents luncheon 207.00 11/23/2015 PAPA JOHN'S 01052 Grandparents luncheon 178.22 11/23/2015 PARTY CITY plastic bugs for science 9.99 11/23/2015 PARTY CITY Tablecloths and paper plates 21.90 11/23/2015 PARTY CITY 2nd gr snowglobe craft 39.96 11/23/2015 PARTY CITY Thanksgiving meal 64.56 11/23/2015 PATRICK GAAB Spanish Materials from Conference 15.00 11/23/2015 PAYPAL *LIGHTFORLIF Office Supply 53.00 11/23/2015 PITSCO INC Drafting Supply 115.86 11/23/2015 QT 460 05004601 XC/Gas for rental cars at Nike tourn 18.68 11/23/2015 QT 460 05004601 XC/Gas for rental cars at Nike tourn 19.03 11/23/2015 REI*GREENWOODHEINEMANN Units Of Study Reading-Franklin 657.80 11/23/2015 RGS PAY* 1st gr Pencil desk helpers 135.43 11/23/2015 SAMSCLUB #6634 TC-classroom supplies 32.45

68


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/23/2015 SAMSCLUB #6634 brethauer/md sch conf return (32.10) 11/23/2015 SIGNAGE SPECIALIST Shirt vinyl 129.30 11/23/2015 SPROUTS FARMERS MARK XC/team snacks at Nike regional tourn 75.31 11/23/2015 SPROUTS FARMERS MARK apples,oranges 5.70 11/23/2015 SQ *COLD STONE @ TEMPE XC/ student treat at Nike tournament 7.49 11/23/2015 SQ *GREAT POTENTIAL Refund-incorrect chge (54.44) 11/23/2015 SQ *GREAT POTENTIAL Refund-incorrect chge (15.16) 11/23/2015 SQ *GREAT POTENTIAL GT books 63.80 11/23/2015 SSI*SCHOOL SPECIALTY Classroom supplies 63.12 11/23/2015 STAPLES 4th gr felt pens 122.35 11/23/2015 STAPLES Writing Pen for signs 4.69 11/23/2015 STAPLES masking tape, toner 112.94 11/23/2015 STAPLES Dell Imaging Drum 207.98 11/23/2015 STAPLES Batteries 11.06 11/23/2015 STAPLES Display sheet protectors, binders, cups 146.43 11/23/2015 STAPLES Construction paper 40.86 11/23/2015 STAPLES Bandaids & Sentence strips 32.13 11/23/2015 STAPLES Bulletin Boards 215.98 11/23/2015 STAPLES Office Supply 133.57 11/23/2015 SUBWAY 03022555 XC/team lunch at Nike regional tourn 124.48 11/23/2015 TARGET 00022616 movies 29.75 11/23/2015 THE BROADMOOR RESRVATI CMEA Conference Lodging-A. Fische 197.12 11/23/2015 THE BROADMOOR RESRVATI CMEA Conference Lodging-G. Cuthrel 197.12 11/23/2015 THE HOME DEPOT 1519 CG/North Electrical Supply 2.98 11/23/2015 THE HOME DEPOT 1519 PS/Stadium Stadium Supplies 28.44 11/23/2015 THE HOME DEPOT 1519 WH/ESC Custodial Supplies 29.43 11/23/2015 THE HOME DEPOT 1519 IO/TSC Plumbing Supply 6.27 11/23/2015 THE HOME DEPOT 1519 PS/Stadium Stadium Supplies 18.53 11/23/2015 THERAPY SHOPPE INC #3 Office Supply 85.97 11/23/2015 TRANSWEST TRUCKS #785 Front Turn Signal 134.82 11/23/2015 USPS 07558502630308316 Certified Letters 39.82 11/23/2015 VEHICLE REGISTRATI Vehicle Registrations for #785-787 22.56

69


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/23/2015 VEHICLE REGISTRATI Vehicle Registrations for #281 22.55 11/23/2015 WAL-MART #1252 GT supplies for pizza party 16.32 11/23/2015 WALMART GROCERY Stuco fall dance 139.14 11/23/2015 WW GRAINGER New wall fans 66.82 11/24/2015 ADAMS ST. COLLG/EXTND Learning Forward Colorado Conference 27.50 11/24/2015 AMAZON MKTPLACE PMTS ITS department supplies holiday party 12.81 11/24/2015 AMAZON MKTPLACE PMTS Parking-Security winter clothing 129.67 11/24/2015 AMAZON.COM ECE-return duplicate item (64.00) 11/24/2015 AMAZON.COM Books 30.01 11/24/2015 AMAZON.COM Books 31.93 11/24/2015 AMAZON.COM Book:Secrets of School Board Success 48.00 11/24/2015 BARNES&NOBLE.COM-BN Library Books 126.75 11/24/2015 BLACK BOX No description entered/cb 25.00 11/24/2015 DBC*BLICK ART MATERIAL Art supplies 400.18 11/24/2015 DOUBLETREE NEW ORLEANS Vision 2015 Conference lodging 622.20 11/24/2015 HILLYARD INC DENVER custodial supplies 31.58 11/24/2015 IKEA CENTENNIAL General Supplies 116.88 11/24/2015 MICHAELS STORES 7778 styrafoam and wire 52.40 11/24/2015 PLAINS CONSERVATION CE 1st Gr F/T 272.00 11/24/2015 RGS PAY* J.Coulter-Literacy "whisper phones" 77.35 11/24/2015 WAL-MART #2751 Ant farm 14.82 11/24/2015 WESTERN INTERIOR DENVE Additional glue for FRP 27.00 11/25/2015 A&A TRADING POST ACE repair to restroom walls/Frp 60.17 11/25/2015 AMAZON MKTPLACE PMTS Clear LEDs w/ resistors 3.59 11/25/2015 AMAZON MKTPLACE PMTS Alligator lead set wires 2.98 11/25/2015 AMAZON MKTPLACE PMTS Coin cell batteries 7.25 11/25/2015 AMAZON MKTPLACE PMTS Shirt for printing-Design Projects 6.98 11/25/2015 AMAZON.COM Office Supply 24.00 11/25/2015 AMAZON.COM Books 15.82 11/25/2015 AMAZON.COM Books 52.07 11/25/2015 AMAZON.COM fuse beads, trays 50.32 11/25/2015 AMAZON.COM Books 129.48

70


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/25/2015 BARNES & NOBLE #2554 Books 444.22 11/25/2015 BARNES & NOBLE #2755 Books 47.88 11/25/2015 BARNES&NOBLE.COM-BN Library-books 35.49 11/25/2015 BLACK BEAR SALOON GB/ Fire Alarm Certification Confernce 13.79 11/25/2015 EXPEDIA*1122034325834 homeless family stay in mote 437.81 11/25/2015 HOMEDEPOT.COM Planter Pots for live plants 62.99 11/25/2015 HUDL Online film program boys basketbal 400.00 11/25/2015 HUDL Online film program girls basketbal 400.00 11/25/2015 IKEA CENTENNIAL Library Supplies 12.97 11/25/2015 MCCANDLESS TRUCK CENTE #778 Right Side Body Panel 189.93 11/25/2015 SLICES XC/team lunch at Nike regional tourn 29.19 11/25/2015 SOS REGISTRATION FEE Periodic Report 10.00 11/25/2015 SSI*SCHOOL SPECIALTY art supplies 193.76 11/25/2015 STAPLES 2nd gr chart paper 51.39 11/25/2015 TARGET 00002717 Staff Candy 52.15 11/25/2015 TARGET 00027169 board games for Child Devel. lesson 37.98 11/27/2015 A&A TRADING POST ACE Restroom FRP installation 57.80 11/27/2015 AMAZON MKTPLACE PMTS Differentiation Workbooks 21.73 11/27/2015 AMAZON MKTPLACE PMTS Shirt for printing-Design Projects 8.99 11/27/2015 AMAZON MKTPLACE PMTS Differentiation Workbooks 92.94 11/27/2015 AMAZON.COM Books 42.45 11/27/2015 AMAZON.COM Books 92.82 11/27/2015 BLACK JACK PIZZA SACC Food 18.48 11/27/2015 DOLRTREE 3614 00036145 Library Supplies 15.50 11/27/2015 HILLYARD INC DENVER mop, laundry detergent 119.91 11/27/2015 HOBBY-LOBBY #0057 Library Supplies 72.32 11/27/2015 MICHAELS STORES 2036 staff holiday supplies 13.97 11/27/2015 NASSP MOTO NHS Pins/Certificates 1,164.50 11/27/2015 PIONEER VALLEY BOOKS Library books 86.90 11/27/2015 SAGE PUBLICATIONS J.Coulter-Literacy-Common Core Books 178.65 11/27/2015 SCHOLASTIC BOOK FAIRS Books for S Woods Class 135.70 11/27/2015 STAPLES Technology supplies 205.79

71


10/28 - 11/27/15

Posting Date Merchant Name Transaction Description Transaction Amount11/27/2015 STAPLES Lunch room signs 33.39 11/27/2015 STAPLES Copier Supplies 327.95 11/27/2015 TARGET 00002717 film processing 22.50 11/27/2015 XPEDX paper supply 214.11

Grand Total $435,868.68

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LITTLETON PUBLIC SCHOOLS OPTCard Transactions 10/28 - …...LITTLETON PUBLIC SCHOOLS OPTCard...

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Transcript of LITTLETON PUBLIC SCHOOLS OPTCard Transactions 10/28 - …...LITTLETON PUBLIC SCHOOLS OPTCard...