October 2016 Optcard Statement.pdf - Littleton Public Schools

LITTLETON PUBLIC SCHOOLSOPTCard Transactions9/28/2016 - 10/27/2016

Posting Date Merchant Name Transaction Description Transaction Amount09/28/2016 382 BOSE STORE BROOMFI Digital Music System, Tax Ref by Vendor 269.70 09/28/2016 A&A TRADING POST ACE JA/Lenski Grounds Supply 47.99 09/28/2016 AMAZON MKTPLACE PMTS chill room, R Baker 11.99 09/28/2016 AMAZON MKTPLACE PMTS Chill room timers, R Baker 10.99 09/28/2016 AMAZON MKTPLACE PMTS Cork board, chill room 22.51 09/28/2016 AMAZON MKTPLACE PMTS bandages 16.04 09/28/2016 AMAZON MKTPLACE PMTS tactile cushion 38.99 09/28/2016 AMAZON MKTPLACE PMTS HS CLASS Manual Pre-K 11.28 09/28/2016 AMAZON MKTPLACE PMTS CLASS Manual Pre-K 35.71 09/28/2016 AMAZON MKTPLACE PMTS TreasureChestToys 18.45 09/28/2016 AMAZON MKTPLACE PMTS TreasureChestToys 64.75 09/28/2016 AMAZON MKTPLACE PMTS SPED Fidgets 19.99 09/28/2016 AMAZON MKTPLACE PMTS Art Supplies 7.18 09/28/2016 AMAZON MKTPLACE PMTS Main Office Supplies 6.99 09/28/2016 AMAZON MKTPLACE PMTS Main Office Supplies 13.98 09/28/2016 AMAZON MKTPLACE PMTS library books 14.29 09/28/2016 AMAZON MKTPLACE PMTS Credit for Returned Items (44.33) 09/28/2016 AMAZON.COM 2 fic bks 16.18 09/28/2016 AMAZON.COM construction paper 2.86 09/28/2016 AMAZON.COM Fish Aquarium 198.43 09/28/2016 AMAZON.COM Treats for students 41.40 09/28/2016 AMAZON.COM Books for MS Study Pro Dev 91.50 09/28/2016 AMAZON.COM Books for MS Study Pro Dev 1,019.91 09/28/2016 AMAZON.COM Computer Class Keyboard & Mouse Sets 39.09 09/28/2016 AMAZON.COM LA Supplies-Grenawalt 92.57 09/28/2016 AMAZON.COM GT Workbook- Backordered 2015-16 SY 16.95 09/28/2016 ARC*SERVICES/TRAINING BN/First Aid/CPR 560.00 09/28/2016 BEAVER RUN RESORT Lodging/CAEA Conf 175.00 09/28/2016 CAROLINA BIOLOGIC SUPP science supplies 256.36 09/28/2016 COLORADO MUSIC EDUCATO All State Choir 270.00 09/28/2016 COMMITTEE FOR CHILDREN Second Step curriculum 478.00

1


Posting Date Merchant Name Transaction Description Transaction Amount09/28/2016 CORWIN *LEARNING Stall/Levesque training 998.00 09/28/2016 COSTA VIDA B. Golf/Coaches lunch at State 7.99 09/28/2016 DLP LAMP SOURCE Projector Bulbs 218.00 09/28/2016 DS SALES Software Update on RAV tire aligner 750.00 09/28/2016 FACTS4ME INC. Tech Facts4Me 150.00 09/28/2016 FERGUSON ENT #1116 Playground supplies 124.32 09/28/2016 FLINN SCIENTIFIC, I Science Supplies 74.20 09/28/2016 GIH*GLOBALINDUSTRIALEQ RD/TSC TSC Supply Picnic Table 488.93 09/28/2016 INKHEAD INC Wellness Comm water bot for all students 188.79 09/28/2016 J W PEPPER AND SON INC Sheet Music 71.59 09/28/2016 JAOSN DELI #607 Lunch-Coord roundtable 253.75 09/28/2016 JASON DELI #603 workshop meal 487.04 09/28/2016 JASON DELI #603 workshop meal 565.08 09/28/2016 JO-ANN FABRIC #1095 Fabric to cover bulletin board 22.94 09/28/2016 KING SOOPERS # 0131 Oktoberfest Supplies 14.97 09/28/2016 KING SOOPERS # 0131 snacks for HAC Meeting 24.81 09/28/2016 KING SOOPERS # 0131 workshop snacks 15.35 09/28/2016 KING SOOPERS #0047 SACC Fresh Snacks 19.34 09/28/2016 KING SOOPERS #0047 Halloween items for SACC 10.95 09/28/2016 KING SOOPERS #0122 Staff Food 20.77 09/28/2016 KOLACNY MUSIC Trumpet Repair 70.00 09/28/2016 LANTRONIX KC/DW Irrigation Supply 305.99 09/28/2016 LITTLETON ACE HDWE KB-spry paint for carnival 22.47 09/28/2016 LOWES #02419* KB/Stad Electrical Supply 3.96 09/28/2016 MANNA BAKERY AND DELI Food for Staff Developmen 39.40 09/28/2016 MICHAELS STORES 5061 Knight Time supplies 19.40 09/28/2016 MICHAELS STORES 5061 Office Supplies 49.13 09/28/2016 MICHAELS STORES 7008 Drama Supplies 47.53 09/28/2016 MURDOCHS RANCH &HOME # MJ/DW Coat Uniform 169.98 09/28/2016 MY FAVORITE MUFFIN B. Golf/Coaches breakfast at State 7.58 09/28/2016 NETBRANDS MEDIA CORP. Volunteer Lanyards 85.65

2


Posting Date Merchant Name Transaction Description Transaction Amount09/28/2016 OFFICE DEPOT #469 AAA batteries-lab 27.98 09/28/2016 OLD CHICAGO LITTLETON LS Team School Site Visits 60.43 09/28/2016 PAYPAL *COLOAEYC CAEYC reg - A. Pfeiffer 125.00 09/28/2016 QDOBA MEXICAN GRILLQPS B. Golf/Coaches dinner at State 7.80 09/28/2016 RC REPAIRCLINIC.COM equipment repair runyon 54.58 09/28/2016 REI*GREENWOODHEINEMANN addl mat. for 3rd grade curr. 210.99 09/28/2016 SAFEWAY STORE00014803 food supplies for Culinary I 114.42 09/28/2016 SAMS CLUB #6634 SACC food for students 406.71 09/28/2016 SAMS CLUB #6634 Program Supplies for ECE Curriculum 37.25 09/28/2016 SAMSCLUB #6634 Concessions 197.77 09/28/2016 SAMSCLUB #6635 food and silverware 39.61 09/28/2016 SAMSCLUB #6635 power cord for eee 19.98 09/28/2016 SCHOLASTIC TESTING ATTA Torrance Test Scoring Service 279.46 09/28/2016 SHERATON GRAND PHOENIX TD CASBO Conference 1,166.24 09/28/2016 SSI*SCHOOL SPECIALTY Off exp-Playground balls 52.00 09/28/2016 STACYS HALLMARK Popstage-Lion Pride Preview 235.00 09/28/2016 STAPLES hand soap 18.84 09/28/2016 STAPLES kleenex 14.16 09/28/2016 STAPLES Construction Paper 31.40 09/28/2016 STAPLES Health Office Supplies 118.33 09/28/2016 STAPLES Principal Staff Office Supplies 29.00 09/28/2016 STAPLES office supplies 5.89 09/28/2016 STAPLES SPED toner 149.02 09/28/2016 STAPLES General Office Supplies 34.55 09/28/2016 STAPLES Classroom Supplies 27.48 09/28/2016 STAPLES Main Office Supplies 30.93 09/28/2016 STAPLES Office Supplies 9.40 09/28/2016 STAPLES Office Supplies 40.38 09/28/2016 STAPLES Toner Cartridge 103.99 09/28/2016 STAPLES Office supplies 31.17 09/28/2016 STARBUCKS STORE 10864 Coffee for meeting 47.85

3


Posting Date Merchant Name Transaction Description Transaction Amount09/28/2016 TARGET 00002717 KB-cloths for carnival 19.60 09/28/2016 THE HOME DEPOT #1519 KB/Stad Electrical Supply 31.18 09/28/2016 THE HOME DEPOT #1519 Fall Play "Rumors" Supplies 178.22 09/28/2016 THRIFTY SCOTSMAN P Chromebook Postage 13.55 09/28/2016 US TOY/CONSTR PLAYTHIN KB-HC carnival tkts 25.04 09/28/2016 USPS 07558502630308316 Certified Letters 32.35 09/28/2016 USPS075585750050174481 Stamps 9.40 09/28/2016 VERITIV paper supply 409.24 09/28/2016 VWR INTERNATIONAL INC science supplies 94.80 09/28/2016 VZWRLSS*APOCC VISB Cell phone 3.14 09/28/2016 VZWRLSS*APOCC VISB SACC cell phone 58.39 09/28/2016 WW GRAINGER JP/AMES Mechanical Supply 198.80 09/28/2016 WW GRAINGER CP/Field Bulb Box 63.85 09/29/2016 AMAZON MKTPLACE PMTS Speakers, DVD Drive 59.04 09/29/2016 AMAZON MKTPLACE PMTS Office Supplies 12.99 09/29/2016 AMAZON MKTPLACE PMTS Arts Books 50.08 09/29/2016 AMAZON MKTPLACE PMTS Fidgipod 26.48 09/29/2016 AMAZON MKTPLACE PMTS blue chair cube 53.00 09/29/2016 AMAZON MKTPLACE PMTS Fourth Grade Science 50.52 09/29/2016 AMAZON MKTPLACE PMTS Science Supplies 6.44 09/29/2016 AMAZON MKTPLACE PMTS Office Supplies 25.89 09/29/2016 AMAZON MKTPLACE PMTS LA Supplies-Fast 113.79 09/29/2016 AMAZON MKTPLACE PMTS SmartLab 33.39 09/29/2016 AMAZON MKTPLACE PMTS chill room, fidget puzzle 7.75 09/29/2016 AMAZON MKTPLACE PMTS puzzles, chill room 7.35 09/29/2016 AMAZON MKTPLACE PMTS Credit for papergoods (26.46) 09/29/2016 AMAZON MKTPLACE PMTS STEM-Student recognition 97.78 09/29/2016 AMAZON MKTPLACE PMTS Children's Books for ECE Curriculum 29.30 09/29/2016 AMAZON MKTPLACE PMTS Art Supplies 10.08 09/29/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Rains 10.25 09/29/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Rains 8.07

4


Posting Date Merchant Name Transaction Description Transaction Amount09/29/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Rains 35.71 09/29/2016 AMAZON.COM Bridges book 6.51 09/29/2016 AMAZON.COM Book for the library 8.59 09/29/2016 AMAZON.COM library books 77.72 09/29/2016 AMAZON.COM GT Supplies 8.49 09/29/2016 AMAZON.COM Student toy sink 21.92 09/29/2016 AMAZON.COM Walkie talkies 102.46 09/29/2016 AMAZON.COM PLC's for Singletons 16.95 09/29/2016 AMAZON.COM GB-Books for Quadrat Lab 74.14 09/29/2016 AMAZON.COM Toner for J. Taylor 65.56 09/29/2016 ASSET GENIE N21 CB Palmrests 559.50 09/29/2016 ATLAS CORP NOTARY AND CW/ESC Office Supply 19.90 09/29/2016 B&H PHOTO, 800-606-69 Ceiling Tile Kit-projector 273.74 09/29/2016 BROADWAY TOTAL POWER FB/Cent Grounds Supply 112.79 09/29/2016 CAFE RIO SOUTHGLENN OfficeStaffBdayLunch 47.90 09/29/2016 CO ASSOC G & T GT Conference - LC 295.00 09/29/2016 COLORADO SCHOOL BOARD CASB Winter conference Fee 535.00 09/29/2016 CONOCO - ALTA CONVENIE Gas/Tractor 49.32 09/29/2016 CONOCO - ALTA CONVENIE Gas/HC Bonfire 15.19 09/29/2016 DBC*BLICK ART MATERIAL art supplies 10.36 09/29/2016 DBC*BLICK ART MATERIAL art classroom supplies 25.14 09/29/2016 DBC*BLICK ART MATERIAL art supplies 87.25 09/29/2016 DOUBLETREE HOTEL GRAND B. Golf/Coaches room at State 507.00 09/29/2016 DYNAVOX SYSTEMS LL Pace Supply 85.00 09/29/2016 ETSY.COM Disputed Transaction-no record 185.00 09/29/2016 GENERAL AIR SERVICE S Hobart Maxal 63.43 09/29/2016 GUIRY'S Art Class Supplies 43.70 09/29/2016 HARBOR FREIGHT TOOLS 5 Woodworking tools 197.85 09/29/2016 HILLYARD INC DENVER Custdl-Toilet plungers 34.69 09/29/2016 HMCO *BOOKS SAILS Emergent K-2 1,552.00 09/29/2016 IN *ETAI'S FOOD Brd Wkshp/Mtg 194.05

5


Posting Date Merchant Name Transaction Description Transaction Amount09/29/2016 JASON DELI #603 workshop meal 487.04 09/29/2016 JASON DELI #603 workshop meal 565.08 09/29/2016 JIMMY JOHNS - 1494 JM- HC carnival lunch '19 102.79 09/29/2016 KEN CARYL GLASS INC Bathroom Mirrors 807.80 09/29/2016 KING SOOPERS # 0131 Retirement party for staff member 61.40 09/29/2016 KING SOOPERS # 0131 Retirement party for staff member 40.94 09/29/2016 KING SOOPERS #0008 Milk, Butter, Syrup, Berries 75.39 09/29/2016 KING SOOPERS #0109 Staff Devel 11.98 09/29/2016 KING SOOPERS #0122 Culinary Essentials Supplies 18.15 09/29/2016 KMC-HISTORY COLORADO C Field trip-4 160.00 09/29/2016 KOLACNY MUSIC Music Supply 72.79 09/29/2016 KOLACNY MUSIC Music Repair 50.00 09/29/2016 KONICA MINOLTA BUSINES Main Office Copy Meter Charges 28.85 09/29/2016 LITTLE CAESARS 1412001 CCLS Dinner 375.00 09/29/2016 LITTLETON ACE HDWE Tru fuel for generator, hooks, graf rem 24.25 09/29/2016 MARDEL #17 3rd grade supplies 11.85 09/29/2016 MCCANDLESS TRUCK CENTE #768 2 Surge Tank Mounting Cable Assembl 37.48 09/29/2016 NASSP E-COMMERCE NHS pins/Pcertificates 577.00 09/29/2016 NATIONALGEO SS Suplies 100.00 09/29/2016 OFFICE DEPOT #1080 Imaging Drum 41.99 09/29/2016 PAYPAL *MOHI ULT Ultimate Frisbee-tournament 250.00 09/29/2016 PAYPAL *VARIDESK Sit/Stand Desk 450.00 09/29/2016 PIONEER DRAMA SERVICE Music Supply 85.00 09/29/2016 PIZZA HUT PTO night 236.95 09/29/2016 RENEWABLE FIBER INC FB/Cent Grounds Supply 109.75 09/29/2016 ROMANO'S PIZZERIA Staff Development Dinner 43.48 09/29/2016 SAMS CLUB #6635 Pulled Chicken/Pico de Gallo Lab 51.45 09/29/2016 SCHOLASTIC BOOK CLUB LA 18.00 09/29/2016 SCRUB AUTHORITY Scrubs 52.07 09/29/2016 SQ *YA YA FARM & OR K. field trip to Apple Orchard 511.00 09/29/2016 STAND BY POWER SERVICE LHS Genset Block Heater 146.54

6


Posting Date Merchant Name Transaction Description Transaction Amount09/29/2016 STAPLES Brother Printer Ink 182.14 09/29/2016 STAPLES Office Supplies 27.29 09/29/2016 STAPLES Supplies for Learning Services 144.03 09/29/2016 STAPLES StaffBdayCards 30.79 09/29/2016 STAPLES ClipsFileJktTapeGlue 53.17 09/29/2016 STAPLES mailing labels 51.10 09/29/2016 STAPLES Office Supply 55.94 09/29/2016 STAPLES Construction Paper 19.18 09/29/2016 STAPLES Health Office Supplies 73.57 09/29/2016 STAPLES supplies 52.49 09/29/2016 STAPLES Velcro dots 61.98 09/29/2016 STAPLES DIRECT Coffee pods for trainings 93.93 09/29/2016 STEVE SPANGLER SCIENCE Child Supplies 24.48 09/29/2016 STEVE SPANGLER SCIENCE STEM-Student recognition 139.96 09/29/2016 TARGET.COM * yearbook camera bundles 1,719.95 09/29/2016 TEACHERSPAYTEACHERS.CO Core Supplies 24.50 09/29/2016 THE CHICAGO FAUCET SHO FL/AHS Custodial Supply 192.59 09/29/2016 THE HOME DEPOT #1507 Custodial Supplies 33.96 09/29/2016 THE HOME DEPOT #1519 KB/Stad Electrical Supply Return (25.94) 09/29/2016 THE HOME DEPOT #1519 KB/Lenski Grounds Supply 36.82 09/29/2016 THE HOME DEPOT #1519 MC/DW Mechanical Supply 24.80 09/29/2016 THE HOME DEPOT #1519 KB/Stad Electrical Supply 20.88 09/29/2016 THE HOME DEPOT #1540 KB/Stad Equipment Rental Return (93.20) 09/29/2016 THE HOME DEPOT #1540 KB/Stad Lift Equipment Rental 300.00 09/29/2016 THE HOME DEPOT #1540 Air Hose and Couplings 24.85 09/29/2016 THE INSTRUMENTALIST AW Choir & Band Awards 5/2016 Competition 250.00 09/29/2016 THE MATH LEARNING CENT Clear single spinner overlay 30.00 09/29/2016 UDOM THAI RC PM Dinner 39.80 09/29/2016 USPS KIOSK 0755819550 postage 18.80 09/29/2016 WAL-MART #1252 Nursery Supplies 71.92 09/29/2016 WAL-MART #3125 1 pkg Cascade Gel Soap 5.97

7


Posting Date Merchant Name Transaction Description Transaction Amount09/29/2016 WM SUPERCENTER #1252 Program Supplies for ECE Curriculum 21.48 09/29/2016 WOOD PLANS AND SUPPLIE Wood Supplies 238.60 09/30/2016 1025 LOT 162 travel expense 16.00 09/30/2016 A&A TRADING POST ACE Non Stock Custodial 6.29 09/30/2016 A&A TRADING POST ACE Non Stock Mechanical 25.17 09/30/2016 A&A TRADING POST ACE Non Stock Carpentry 31.47 09/30/2016 ALBERTSONS STO00028951 Class Instructional 8.26 09/30/2016 AMAZON MKTPLACE PMTS Meter Sticks - Lost in move 79.40 09/30/2016 AMAZON MKTPLACE PMTS SmartLab 19.77 09/30/2016 AMAZON MKTPLACE PMTS Fourth Grade Science 15.33 09/30/2016 AMAZON MKTPLACE PMTS Office Supplies- Mimi computer battery 35.27 09/30/2016 AMAZON MKTPLACE PMTS Adventure Day Supplies 26.07 09/30/2016 AMAZON MKTPLACE PMTS Handling Anger Workbook 18.89 09/30/2016 AMAZON MKTPLACE PMTS Library books 20.85 09/30/2016 AMAZON MKTPLACE PMTS books 7.43 09/30/2016 AMAZON MKTPLACE PMTS Classroom supplies: glue 22.01 09/30/2016 AMAZON MKTPLACE PMTS Sit/Stand Desk 721.52 09/30/2016 AMAZON MKTPLACE PMTS maintenance supplies 40.96 09/30/2016 AMAZON MKTPLACE PMTS maintenance supplies 59.98 09/30/2016 AMAZON MKTPLACE PMTS Skullcandy Earphones-DECA Store 74.75 09/30/2016 AMAZON MKTPLACE PMTS Clothing Rack-DECA Store 57.87 09/30/2016 AMAZON.COM Books for the library 30.78 09/30/2016 AMAZON.COM Books for the library 46.17 09/30/2016 AMAZON.COM General Office Supplies 14.99 09/30/2016 AMAZON.COM Cuddle chair 28.08 09/30/2016 AMAZON.COM LA Supplies-Grenawalt 19.16 09/30/2016 CSMA CSMA Membership 225.00 09/30/2016 CU SOUTH DEN TWE MUSEU 3rd Grade Field Trip Wildlife Experience 383.50 09/30/2016 DBC IRRIGATION SUPPLY Playground prep supplies 267.84 09/30/2016 DBC IRRIGATION SUPPLY playground supplies 102.00 09/30/2016 DBC*BLICK ART MATERIAL art supplies 149.38

8


Posting Date Merchant Name Transaction Description Transaction Amount09/30/2016 DEMCO INC book repair supplies 185.77 09/30/2016 DMI* DELL BUS ONLINE tax credit (2.92) 09/30/2016 DREAMBOX LEARNING Elem Student Subscription renewal 286 st 5,720.00 09/30/2016 FABRIC WHOLESALE DIREC Band-Fabric color guard etc 592.32 09/30/2016 FEDEXOFFICE 00005744 Hurley-Pep Asmbly (Riendeau-Giant Pic) 53.91 09/30/2016 GAYLORD OPRYLAND RETAI Hotel Charge for User's Conference 409.77 09/30/2016 GOPHER SPORT PE footballs 107.67 09/30/2016 GOPHER SPORT PE, replcmnt bball rim 64.29 09/30/2016 HILLYARD INC DENVER MJ/ESC Custodial Supply Return (15.60) 09/30/2016 HILLYARD INC DENVER custodial supplies 1,071.17 09/30/2016 IN *A.J. ELECTRIC SYST PMS COntracted Electrical 2,100.00 09/30/2016 INTERNATIONAL BOOK IMP 3 German Readers 49.75 09/30/2016 ISSUU Newspaper-Website 420.00 09/30/2016 JAOSN DELI #607 Lunch for East Elem. Literacy PD 177.51 09/30/2016 JIMMY JOHNS - 1494 Football workers dinner 50.28 09/30/2016 JO-ANN STORE #2179 Cloth for 8th Grade Chair Project 153.83 09/30/2016 KING SOOPERS # 0131 Food for snacks 26.30 09/30/2016 KING SOOPERS # 0131 4.38 09/30/2016 KING SOOPERS # 0131 PAC Meeting 64.12 09/30/2016 KING SOOPERS # 0131 PAC Meeting 42.74 09/30/2016 KING SOOPERS #0038 Student Leadership Breakfast 9.48 09/30/2016 KING SOOPERS #0122 Plant for front office 12.99 09/30/2016 KOLACNY MUSIC Clarinet Repair 140.00 09/30/2016 KONICA MINOLTA BUSINES Copy Maching Monthly Maintenance 12.00 09/30/2016 MCCANDLESS TRUCK CENTE #554 IPR Valve 195.78 09/30/2016 MICRO CENTER #181 RETA adapters and cords 114.97 09/30/2016 MOUNTAIN HOME BIOLOGIC science supplies 111.17 09/30/2016 MURDOCHS RANCH &HOME # FB/DW Grounds Supply 29.92 09/30/2016 MURDOCHS RANCH &HOME # Drvr Award - Boots - Rick Welbourne 129.99 09/30/2016 MURDOCHS RANCH &HOME # Drvr Award - Boots - Larry Spencer 134.99 09/30/2016 MURDOCHS RANCH &HOME # Drvr Award - Jacket - Don Boss 109.99

9


Posting Date Merchant Name Transaction Description Transaction Amount09/30/2016 MURDOCHS RANCH &HOME # Drvr Award - Hoodie for Vic Prado 97.49 09/30/2016 NAPA STORE 3600021 #539 Front Brake Pads 31.21 09/30/2016 OFFICE DEPOT #1080 GT Supplies 101.92 09/30/2016 OFFICE DEPOT #469 Pens, wite-out, soap, lnt roller, bags 40.60 09/30/2016 OTC BRANDS, INC. Acrylic Paint 24.20 09/30/2016 OTC BRANDS, INC. Acrylic paint and art club projects 370.56 09/30/2016 PANERA BREAD #3068 Food for Staff Developmen 27.57 09/30/2016 PARTY CITY JC-HC Balloons for Carnival 33.50 09/30/2016 PAYPAL *PIKTOCHART Piktochart Pro Renewal 174.00 09/30/2016 PITSCO INC Muldoon's Comp Class Supplies 272.32 09/30/2016 RENEWABLE FIBER INC FB/Cent Grounds Supply 967.50 09/30/2016 SAFEWAY STORE 00027912 Candy-Carnival Prizes 47.96 09/30/2016 SAFEWAY STORE 00027912 Batteries for Mics 35.97 09/30/2016 SAMSCLUB #4816 HS Carnival food 66.91 09/30/2016 SAMSCLUB #4816 Carnival food 211.88 09/30/2016 SAMSCLUB #6635 NJHS Treats 181.71 09/30/2016 SMILEMAKERS INC Student health room tooth holders 46.97 09/30/2016 SPLIT RAIL FENCE & SUP JA/AHS Fencing Supply 119.85 09/30/2016 SSI*SCHOOL SPECIALTY Chart pads for literacy 125.70 09/30/2016 SSI*SCHOOL SPECIALTY Red Sub Folders for all teachers 49.48 09/30/2016 STAPLES Office/Lounge supplies 58.83 09/30/2016 STAPLES Name Plate 15.98 09/30/2016 STAPLES Third Floor Office Supplies 31.50 09/30/2016 STAPLES Third Floor Office Supplies 0.51 09/30/2016 STAPLES supply closet supplies 29.03 09/30/2016 STAPLES Stickie Notes, Paper, Card Stock 42.15 09/30/2016 STAPLES Envelopes for School/Office use 22.97 09/30/2016 STAPLES office supplies 55.78 09/30/2016 STAPLES Main Office Supplies 39.37 09/30/2016 STAPLES Desk Calendar 9.39 09/30/2016 STAPLES Health Supplies 146.56

10


Posting Date Merchant Name Transaction Description Transaction Amount09/30/2016 STAPLES DIRECT office Supplies (49.99) 09/30/2016 STATEWIRE Shop Supplies & Hardware 147.37 09/30/2016 TARGET 00002717 Golf Balls 79.36 09/30/2016 THE HOME DEPOT #1508 Nursery Supplies 64.82 09/30/2016 THE HOME DEPOT #1519 Maint. Supplies 68.44 09/30/2016 THE HOME DEPOT #1519 Stain for Wood Projects 74.59 09/30/2016 THE HOME DEPOT #1519 DF/DW Carpentry Supplies 194.94 09/30/2016 THE HOME DEPOT #1540 Garden Supplies 151.75 09/30/2016 THE HOME DEPOT #1540 Mousetraps for Engineering project 19.70 09/30/2016 TRANSWEST TRUCKS 1 Seat Shock, 1 Seat Cushion, 8 Filters 315.15 09/30/2016 TRANSWEST TRUCKS #782 Battery Tray Service Ki 345.02 09/30/2016 TRANSWEST TRUCKS 1 B/U Lamp 11.77 09/30/2016 US AIRPORT PARKING Parking charge at shuttle lot 34.56 09/30/2016 US TOY/CONSTR PLAYTHIN classroom supplies 96.79 09/30/2016 US TOY/CONSTR PLAYTHIN HS Carnival supplies 57.82 09/30/2016 US TOY/CONSTR PLAYTHIN Carnival supplies 183.10 09/30/2016 WALKER ENTERPRISES INC Vocal Music-Tuxs/Ties 1,144.65 09/30/2016 WW GRAINGER TM/PMS Custodial Supplies 155.28 09/30/2016 WW GRAINGER Non Stock Custodial 47.88 09/30/2016 WWW.NEWEGG.COM toner for library 231.16 10/03/2016 ACDA INTERNET Vocal-Audition Fee 30.00 10/03/2016 ALBERTSONS STO00028951 snack- staff meeting 25.31 10/03/2016 ALPINE TROPHIES INC GB- Ribbons for speech meet 45.30 10/03/2016 AMAZON MKTPLACE PMTS Beaker Tongs - lost in move 5.49 10/03/2016 AMAZON MKTPLACE PMTS Storage Crate - lost in move 10.39 10/03/2016 AMAZON MKTPLACE PMTS Beaker Tongs - lost in move 5.49 10/03/2016 AMAZON MKTPLACE PMTS Pitcher, Pan - lost in move 17.60 10/03/2016 AMAZON MKTPLACE PMTS Office-Panini cleaner 7.95 10/03/2016 AMAZON MKTPLACE PMTS OT supplies 9.46 10/03/2016 AMAZON MKTPLACE PMTS OT supplies 8.99 10/03/2016 AMAZON MKTPLACE PMTS OT supplies 39.67

11


Posting Date Merchant Name Transaction Description Transaction Amount10/03/2016 AMAZON MKTPLACE PMTS Library book 7.86 10/03/2016 AMAZON MKTPLACE PMTS Library books 52.62 10/03/2016 AMAZON MKTPLACE PMTS Library books 30.91 10/03/2016 AMAZON MKTPLACE PMTS STEM Workshop supplies 1,631.86 10/03/2016 AMAZON MKTPLACE PMTS Cups for main office 33.76 10/03/2016 AMAZON MKTPLACE PMTS 23 Gal Waste Containers 547.32 10/03/2016 AMAZON MKTPLACE PMTS Sewing Supplies 17.39 10/03/2016 AMAZON MKTPLACE PMTS Technology Supplies 4.99 10/03/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Boyles 14.49 10/03/2016 AMAZON MKTPLACE PMTS Gt Books 14.15 10/03/2016 AMAZON MKTPLACE PMTS GT Books 14.44 10/03/2016 AMAZON MKTPLACE PMTS GT Books 16.79 10/03/2016 AMAZON MKTPLACE PMTS GT Books 42.15 10/03/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Rains 9.74 10/03/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Rains 18.03 10/03/2016 AMAZON MKTPLACE PMTS Blu-ray Players 169.90 10/03/2016 AMAZON.COM Books for the library 75.97 10/03/2016 AMAZON.COM 4 fic. bks 26.22 10/03/2016 AMAZON.COM fic. bks 46.02 10/03/2016 AMAZON.COM Computer Class Wireless Speakers 71.91 10/03/2016 AMAZON.COM Staff Books 75.87 10/03/2016 AMAZON.COM books 34.13 10/03/2016 AMAZON.COM books 57.58 10/03/2016 AMAZON.COM 10 Gal Wastebaskets 133.56 10/03/2016 AMAZON.COM Sit/Stand Desk 449.00 10/03/2016 AMAZON.COM Books for PBIS 40.95 10/03/2016 AMAZON.COM Books for PBIS 43.16 10/03/2016 AMAZON.COM Books for PBIS 27.66 10/03/2016 AMAZON.COM Classroom supplies for East 50.37 10/03/2016 AMAZON.COM Instructional Supplies-Boyles 30.37 10/03/2016 AMAZON.COM Back Door Pads 30.41

12


Posting Date Merchant Name Transaction Description Transaction Amount10/03/2016 AMAZON.COM Back Door Pads 30.43 10/03/2016 AMAZON.COM Instructional Supplies-Rains 17.59 10/03/2016 AMAZON.COM French Books 132.05 10/03/2016 AMZ*GRIZZLY INDUSTRI RM/DW Mechanical Supply Rtn (35.64) 10/03/2016 AMZ*GRIZZLY INDUSTRI RM/DW Mechanical Supply Rtn (35.65) 10/03/2016 AT&T*BILL PAYMENT SACC cell phone 45.07 10/03/2016 BEYOND TECHNOLOGY INT Office-Toner Panini 8.58 10/03/2016 CARSON NATURE CENTER Animal Detectives F/T 250.00 10/03/2016 CHR*CHRISTIANBOOK.COM LSS textbooks-sales tax refund (0.35) 10/03/2016 CHR*CHRISTIANBOOK.COM LSS textbooks 16.33 10/03/2016 CORNER BAKER 1528 Staff lunch for staff meeting 9/30/16 57.30 10/03/2016 CREATIVE TEACHING Word work books 47.48 10/03/2016 CRESCO - AURORA Classroom Supplies-Rains 169.00 10/03/2016 DBC IRRIGATION SUPPLY playground prep supplies 39.71 10/03/2016 DENVER ZOO FT Denver Zoo 620.00 10/03/2016 DMI* DELL K-12/GOVT J. Fortin - Laptop 788.34 10/03/2016 DMI* DELL K-12/GOVT Credit for M. Stevens lost laptop (1,129.67) 10/03/2016 DOMINO'S 6212 Theatre Co Work Day Meal 80.92 10/03/2016 DOS LOCOS MEXICAN REST CASPA meeting dinner 61.42 10/03/2016 DULLES AIRPORT TAXI IN GG Security Conference Virginia 20.70 10/03/2016 DUNKIN #353000 Q Theatre Co Work Day Meal 29.97 10/03/2016 DUNKIN #353280 Q Middle School Principal Meeting 27.86 10/03/2016 DUNKIN #353280 Q Student Council Supplies 49.95 10/03/2016 EDUCATION.COM Education.com member fee 71.88 10/03/2016 EINSTEINS BAGELS BN/Food for First Aid Class 13.15 10/03/2016 FAMILY DEVELOPMENT RES Teen Parenting Supplies 38.00 10/03/2016 FIG LEAF SOFTWARE INC General Supplies 2,496.00 10/03/2016 FLOOR CLEANING EQUIPME MJ/DW Custodial Supply 40.49 10/03/2016 FOLLETT SCHOOL SOLUTIO Books for Library Collection 349.46 10/03/2016 GARLIC KNOT NEW YORK P LeadershipStaffMtg 66.95 10/03/2016 GLENWOOD SUITES X-Country/ team rooms at meet 583.00

13


Posting Date Merchant Name Transaction Description Transaction Amount10/03/2016 GLWD HOT SPRINGS POOL X-Country team hot springs pool access 295.00 10/03/2016 HARBOR FREIGHT TOOLS 5 Drill bits, Utility Knife, Drill 200.49 10/03/2016 HILLYARD INC DENVER paper supplies 364.28 10/03/2016 HOBBY-LOBBY #0117 Program Supplies for ECE Curriculum 8.98 10/03/2016 IN *A.J. ELECTRIC SYST DS/FS Contracted Electrical 375.00 10/03/2016 IN *A.J. ELECTRIC SYST JF/Field COntracted Electrical 990.00 10/03/2016 INDUSTRIAL ARTS SUPPLY Mousetrap 100 Pack 94.15 10/03/2016 JIMMY JOHNS - 1494 X-C Team Lunch 110.75 10/03/2016 JIMMY JOHNS - 2949 Food/HC Student Helpers 132.00 10/03/2016 KEY PM & LODGING reimburse travel expenses (211.72) 10/03/2016 KEY PM & LODGING admin staff development 211.72 10/03/2016 KEY PM & LODGING admin staff development 198.90 10/03/2016 KING SOOPERS # 0131 Snack for meeting 13.96 10/03/2016 KING SOOPERS # 0131 Sand toys 13.00 10/03/2016 KING SOOPERS # 0131 class. staff lunch 29.53 10/03/2016 KING SOOPERS #0026 PREK SNACK SUPPLIES 6.98 10/03/2016 KING SOOPERS #0047 PREK SNACK SUPPLIES 10.60 10/03/2016 KING SOOPERS #0047 Student Breakfast 24.62 10/03/2016 KING SOOPERS #0050 Candy for Meetings 21.98 10/03/2016 KING SOOPERS #0078 GB-Concessions Food-Debate Meet 80.45 10/03/2016 KING SOOPERS #0108 staff appreciation 15.75 10/03/2016 KING SOOPERS #0109 postage 47.00 10/03/2016 KING SOOPERS #0110 Stir Fry/Bolognese Lab 92.18 10/03/2016 KING SOOPERS #0122 StudentWelfareBfst 27.78 10/03/2016 MCCANDLESS TRUCK CENTE 2 Heater Booster Pumps 291.36 10/03/2016 MCCANDLESS TRUCK CENTE #779 Windshield 192.12 10/03/2016 MOBYMAX Moby Max Renewal 99.00 10/03/2016 MOE'S SW GRILL 457 GG Secuirty Conference Virginia 12.48 10/03/2016 NAPA STORE 3600021 2 Tubes Adhesive Sealant 52.84 10/03/2016 NCS PEARSON Assessment supplies 682.50 10/03/2016 OFFICE DEPOT #2102 Labels 29.99

14


Posting Date Merchant Name Transaction Description Transaction Amount10/03/2016 OREILLY AUTO 00030940 #165 Radiator 140.80 10/03/2016 OREILLY AUTO 00030940 #165 2 Oil Cooler Lines 40.87 10/03/2016 OREILLY AUTO 00030940 #165 Radiator Drain Caps 5.69 10/03/2016 OTC BRANDS, INC. SACC FALL FESTIVAL 214.60 10/03/2016 OTC BRANDS, INC. PBIS Store 200.85 10/03/2016 PANERA BREAD #3066 Food for staff 28.89 10/03/2016 PARTSWAREHOUSE.COM MJ/DW Custodial Supply 114.36 10/03/2016 PAYPAL *CACTESPECIA Registration CACTE 125.00 10/03/2016 PAYPAL *CLICKBANK Refund- September wood plans (29.84) 10/03/2016 PAYPAL *CLICKBANK Refund for September wood plans (68.94) 10/03/2016 PAYPAL *HOME DEPOT 32 Gal Trash Can Liners 302.76 10/03/2016 PITSCO INC CO2 car consumables (c) 423.56 10/03/2016 PIZZA HUT Band-Food Pomona Dinner 282.50 10/03/2016 PIZZA HUT Food/HC Student Helpers 162.00 10/03/2016 PIZZA HUT KB-Pizzas for Leadership conf 93.98 10/03/2016 PIZZA HUT GB-Pizza for Debate Mt 152.99 10/03/2016 QDOBA #0700 X-Country/ team lunch at meet 99.19 10/03/2016 QDOBA #0700 X-Country team lunch after meet 66.79 10/03/2016 QDOBA MEXICAN EATS QPS Food/HC Chaperones 434.20 10/03/2016 QUICK SET AUTO GLASS #779 Repair windshield chips 45.00 10/03/2016 QUICK SET AUTO GLASS #778 Repair windshield chips 45.00 10/03/2016 RALPHIES PIZZA - GREEN Food/Football Workers 120.25 10/03/2016 RUSSOS PIZZA X-Country team dinner at meet 189.30 10/03/2016 SAFEWAY STORE00014803 food supplies for Culinary I 49.84 10/03/2016 SAFEWAY STORE00014803 Teacher Recognition 29.21 10/03/2016 SAFEWAY STORE 00027912 SnacksKindnessClub 35.44 10/03/2016 SAMSCLUB #6634 Towels 16.76 10/03/2016 SAMSCLUB #6634 Concessions 203.54 10/03/2016 SAMSCLUB #6634 Stir Fry/Bolognese Lab 115.28 10/03/2016 SAMSCLUB #6635 GB-Concessions Food-Debate Meet 112.76 10/03/2016 SANTIAGOS MEXICAN RES Middle School Principal Mtg 48.49

15


Posting Date Merchant Name Transaction Description Transaction Amount10/03/2016 SAZZA 4th grade planning lunch 72.00 10/03/2016 SHELL OIL 57444276000 X-Country/ team vehicle gas 30.00 10/03/2016 SHELL OIL 57444276000 X-Country/Gas for vehicle to carry runne 30.00 10/03/2016 SP * MINDWING CONCEPTS Braidy, the StoryBraid 250.00 10/03/2016 SQ *ALLEN CLEMENT Teen Stool 91.99 10/03/2016 SQ *GREAT HARVEST B classified staff lunch 149.50 10/03/2016 SSI*SCHOOL SPECIALTY Student first aid supplies 48.94 10/03/2016 SSI*SCHOOL SPECIALTY laminating film 84.00 10/03/2016 SSI*SCHOOL SPECIALTY Carving tool, art paper markers for art 129.19 10/03/2016 STAPLES construction paper 9.40 10/03/2016 STAPLES drawing paper 27.92 10/03/2016 STAPLES construction paper 37.70 10/03/2016 STAPLES construction paper 9.85 10/03/2016 STAPLES Office Supplies 40.67 10/03/2016 STAPLES toner 86.98 10/03/2016 STAPLES Refund for binders (49.74) 10/03/2016 STAPLES office supplies 12.84 10/03/2016 STAPLES Vision Supplies 47.76 10/03/2016 STAPLES vision supplies 17.08 10/03/2016 STAPLES paper clips 15.60 10/03/2016 STAPLES Lang Arts - note cards 13.78 10/03/2016 STAPLES office supplies 3.73 10/03/2016 STAPLES office supplies 223.99 10/03/2016 STAPLES Large Copy paper and Tape for Class use 38.76 10/03/2016 STAPLES Coffee pot for staff lounge 37.79 10/03/2016 STAPLES Pens, Writing Pads 23.26 10/03/2016 STAPLES Binders 28.77 10/03/2016 STAPLES Third Floor Office Supplies 1.56 10/03/2016 STAPLES Instruction supply closet 9.20 10/03/2016 STAPLES Off-pckt fldrs, vert file, bndr clps 58.43 10/03/2016 STAPLES G/T-Whiteboard easels 234.18

16


Posting Date Merchant Name Transaction Description Transaction Amount10/03/2016 STAPLES Third Floor Office Supplies 7.68 10/03/2016 STAPLES supplies for BOE workshop 73.80 10/03/2016 STONE LEAF POTTERY INC Art-Cover Coat/Underglaze 880.48 10/03/2016 STONE LEAF POTTERY INC Art-Cover Coat/Underglaze 144.20 10/03/2016 TARGET 00017764 General Audio/Video 39.25 10/03/2016 TARGET 00018069 Office Items 37.34 10/03/2016 TEXTHELP INC Texthelp subscription 99.00 10/03/2016 THE BUNDT SHOPPE AT Snack- staff treat 16.95 10/03/2016 THE HOME DEPOT #1509 custodial supplies, hand truck 71.89 10/03/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 650.04 10/03/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 13.87 10/03/2016 THE HOME DEPOT #1519 Art Supply-Paint 45.23 10/03/2016 THE HOME DEPOT #1519 ME/DW Small Tool 81.97 10/03/2016 THE HOME DEPOT #1519 JA/Cent Grounds Supply 42.16 10/03/2016 THE HOME DEPOT #1519 RM/DW PM Supply 13.94 10/03/2016 THE HOME DEPOT #1540 ladder 59.96 10/03/2016 THE HOME DEPOT #1540 snowblower pins 8.98 10/03/2016 THE HOME DEPOT #1540 Misc. 2x2 8ft strip, 2x4 Hardboard panel 91.84 10/03/2016 THE MASTER TEACHER staff development 60.48 10/03/2016 THE POLLO FACTORY GG Security Conference Virginia 11.32 10/03/2016 THE V EATERY AND BREWH GG Secuirty Conference Virginia 20.90 10/03/2016 THE WEEK MAGAZINE Subscription 59.50 10/03/2016 TRANSWEST TRUCKS 2 ea. A/C Hoses, Rocker Switches, 3 Oil 178.25 10/03/2016 US TOY/CONSTR PLAYTHIN Child Supplies 6.46 10/03/2016 USPS 07558502630308316 Certified Letters 12.94 10/03/2016 WM SUPERCENTER #1689 Culinary Supplies 8.42 10/03/2016 WWW.HELPKIDZLEARN.COM HKL Games & Activities 175.00 10/04/2016 A&A TRADING POST ACE custodial supplies 7.99 10/04/2016 AMAZON MKTPLACE PMTS Library books 101.82 10/04/2016 AMAZON MKTPLACE PMTS Office Supplies 25.98 10/04/2016 AMAZON MKTPLACE PMTS Pitcher - lost in move 18.47

17


Posting Date Merchant Name Transaction Description Transaction Amount10/04/2016 AMAZON MKTPLACE PMTS Pitcher - lost in move 14.99 10/04/2016 AMAZON MKTPLACE PMTS Lab Supplies-pig toys/tnns bls-MR 54.72 10/04/2016 AMAZON MKTPLACE PMTS Alcohol Lamp Burner-JB 149.80 10/04/2016 AMAZON MKTPLACE PMTS General Office Supplies 28.34 10/04/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 19.96 10/04/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 58.88 10/04/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 24.80 10/04/2016 AMAZON MKTPLACE PMTS Pink Out Day Supplies 99.90 10/04/2016 AMAZON MKTPLACE PMTS books 14.06 10/04/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Rains 26.99 10/04/2016 AMAZON MKTPLACE PMTS Speaker for Mindful Room 33.99 10/04/2016 AMAZON WEB SERVICES Web Services 0.17 10/04/2016 AMAZON.COM TAB Classroom Supplies 109.71 10/04/2016 AMAZON.COM Library Books 25.35 10/04/2016 AMAZON.COM Meter Sticks - lost in move 115.10 10/04/2016 AMAZON.COM Books for staff 144.56 10/04/2016 AMAZON.COM Art Supplies 105.02 10/04/2016 AMAZON.COM 3 fic. boks 33.24 10/04/2016 AMAZON.COM fic. bks 20.72 10/04/2016 AMAZON.COM 3 fic bks. 28.91 10/04/2016 AMAZON.COM books 46.81 10/04/2016 AMAZON.COM books 54.53 10/04/2016 AMAZON.COM books 47.34 10/04/2016 AMZ*GRIZZLY INDUSTRI RM/DW Mechanical Supply Rtn (933.37) 10/04/2016 APPLE STORE #R030 Theatre-file storage/connectors 178.95 10/04/2016 ASSET GENIE C710 LCDs 739.00 10/04/2016 BB *WINGSAIRSPACEMSM Wings Over the Rockies Admission 270.00 10/04/2016 BB *WINGSAIRSPACEMSM Wings Over the Rockies Admission (90.00) 10/04/2016 CAROLINA BIOLOGIC SUPP Science pitchers 145.04 10/04/2016 CAVE OF THE WINDS 3rd grade FT fees 75.00 10/04/2016 CDW GOVERNMENT 12 port ethernet switch 2,228.00

18


Posting Date Merchant Name Transaction Description Transaction Amount10/04/2016 CENTURYLINK/SPEEDPAY balance on phone bill 0.96 10/04/2016 COLUMBIA BASIN HOTSY #203 Unloader Valve 136.48 10/04/2016 CORNER BAKER 1528 LS Team School Site Visits 44.32 10/04/2016 CR SUCCESS LEARNING LL Handwriting book, level 2 254.40 10/04/2016 DBC*BLICK ART MATERIAL Art supplies 51.91 10/04/2016 DMI* DELL K-12/GOVT Series 31 Print Cartridges/Nutrition Svc 98.00 10/04/2016 DOLLAR TREE Fall leaves & ribbon for crafts 45.00 10/04/2016 ENVATOMARKET30815885 AH-Online Newspaper Layout Design 49.00 10/04/2016 FEDEX FREIGHT INC shelves 117.00 10/04/2016 GEORGE T SANDERS 99 ZB/Opt Mechanical Supply 7.70 10/04/2016 HILLYARD INC DENVER trash bags 75.63 10/04/2016 HILLYARD INC DENVER Arsenal, liners, TP, PT 1,204.43 10/04/2016 HILLYARD INC DENVER Custodial supplies 764.77 10/04/2016 HILLYARD INC DENVER custodial supplies 199.93 10/04/2016 HILLYARD INC DENVER custodial supplies 42.39 10/04/2016 HILLYARD INC DENVER Custodial supply 1,670.30 10/04/2016 HOBBY TOWN Drama-Play materials 166.21 10/04/2016 HORIZON DISTRIBUTOR-41 playground prep supplies 54.00 10/04/2016 IN *CCS PRESENTATION S epson projector install 270.00 10/04/2016 IN *ETAI'S FOOD MS Principals mtg lunch 84.34 10/04/2016 IN *KSB DIE CUTTING, L scoring for hr lars cards 40.00 10/04/2016 J W PEPPER AND SON INC choir sheet music 98.99 10/04/2016 KING SOOPERS # 0131 Food for Workplace Routines TLC Ann 52.77 10/04/2016 KING SOOPERS # 0131 Office Supplies 38.04 10/04/2016 KING SOOPERS # 0131 food supplies for Culinary I 136.63 10/04/2016 KING SOOPERS # 0131 snacks 13.98 10/04/2016 KING SOOPERS #0008 Oats, Beans, Berries, Cinnamon 35.30 10/04/2016 KING SOOPERS #0047 prek snack supplies 17.22 10/04/2016 KING SOOPERS #0047 PREK RETURNED ITEM (4.99) 10/04/2016 KING SOOPERS #0063 apples and lesson supplies 18.53 10/04/2016 KING SOOPERS #0091 science supplies 15.40

19


Posting Date Merchant Name Transaction Description Transaction Amount10/04/2016 KING SOOPERS #0122 Stir Fry/Bolognese Lab 16.45 10/04/2016 LAKESHORE LEARNING #24 Classroom supplies returned (43.13) 10/04/2016 LEARNING A-Z, LLC Subscription Renewal 474.75 10/04/2016 MASTERCRAFT TRUCKING #281 Ball Hitch, 2 Electrical Harness Hi 232.86 10/04/2016 NWF*NATIONAL WILDLIFE Ranger Rick subscription 19.95 10/04/2016 OFFICE DEPOT #2137 Iron On Transfers 71.96 10/04/2016 PAYPAL *CHRISWELLSC CPR staff training 52.80 10/04/2016 PAYPAL *CHRISWELLSC first aide/cpr/up for new staff 67.47 10/04/2016 PAYPAL *CHRISWELLSC CPR Elian, Colleen & Micaela Prezukuta 149.61 10/04/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 10/04/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 10/04/2016 SAMSCLUB #6634 Concessions 136.72 10/04/2016 SAMSCLUB #6634 Wipes for school consumable closet 107.76 10/04/2016 SAMSCLUB #6634 Food for snacks 59.78 10/04/2016 SATARII Swivl C3-Levesque 799.00 10/04/2016 SOS REGISTRATION FEE Secy. of State Periodic Repor 10.00 10/04/2016 SP * MINDWING CONCEPTS Tanya grammar markers 58.00 10/04/2016 SQ *DECA INC. DECA state/national dues 1,524.40 10/04/2016 SSI*SCHOOL SPECIALTY Clinic Supplies 45.48 10/04/2016 STARBUCKS EVEN10561546 GG Security Conference Virginia 8.96 10/04/2016 STATEWIRE Shop Hardware 59.27 10/04/2016 U-HAUL MOVING & STORAG HC Trailer Rental 80.73 10/04/2016 USPS 07558502630308316 Certified Letters 25.88 10/04/2016 WAL-MART #1252 Classroom Instructional 48.84 10/04/2016 WAL-MART #1252 Craft & food supplies 3.96 10/04/2016 WHOLEFDS SGN 10273 Stir Fry Lab 30.97 10/04/2016 WILMORE NURSERIES Botany Class-Greenhouse Supplies-MR 117.78 10/04/2016 WW GRAINGER Non Stock Custodial 53.45 10/04/2016 WW GRAINGER Non Stock Carpentry 73.43 10/04/2016 WW GRAINGER Non Stock Mechanical 213.80 10/04/2016 WW GRAINGER Non Stock Carpentry 193.82

20


Posting Date Merchant Name Transaction Description Transaction Amount10/05/2016 11THDOORPHOTOGRAPHY JM-HC Photo Booth 500.00 10/05/2016 ALPINE TROPHIES INC Name Badge for Family Liaison 8.00 10/05/2016 AMAZON MKTPLACE PMTS Recognition Supplies 99.90 10/05/2016 AMAZON MKTPLACE PMTS Popsicle stix 10.40 10/05/2016 AMAZON MKTPLACE PMTS Office Stamp 6.34 10/05/2016 AMAZON MKTPLACE PMTS Back Door Mat 280.65 10/05/2016 AMAZON MKTPLACE PMTS #203 2-1/2" Oil Filled Pressure Gauge on 17.00 10/05/2016 AMAZON MKTPLACE PMTS General Book 4.00 10/05/2016 AMAZON MKTPLACE PMTS toner, main office 277.90 10/05/2016 AMAZON MKTPLACE PMTS Imaging Drum - Hayes 54.72 10/05/2016 AMAZON MKTPLACE PMTS Office Supplies 14.99 10/05/2016 AMAZON MKTPLACE PMTS Lamb for Mindful Room 43.56 10/05/2016 AMAZON MKTPLACE PMTS Pictures for Mindful Room 52.99 10/05/2016 AMAZON MKTPLACE PMTS Art for Mindful Room 47.48 10/05/2016 AMAZON MKTPLACE PMTS Office Supplies 90.85 10/05/2016 AMAZON MKTPLACE PMTS screwdriver set 6.99 10/05/2016 AMAZON MKTPLACE PMTS cardstock, stopwatch, whistles 76.56 10/05/2016 AMAZON MKTPLACE PMTS emergency whistles 18.00 10/05/2016 AMAZON MKTPLACE PMTS STEM/Craftsman Bench Drill Press 281.98 10/05/2016 AMAZON MKTPLACE PMTS STEM/Oscillating Drum Sander Kit 2,400.99 10/05/2016 AMAZON MKTPLACE PMTS Wheelchair/Prop 169.48 10/05/2016 AMAZON MKTPLACE PMTS This is How 12.37 10/05/2016 AMAZON MKTPLACE PMTS Library books 6.59 10/05/2016 AMAZON.COM Science Workbook 14.97 10/05/2016 AMAZON.COM Wire Cage Bingo Set-DECA Store 15.11 10/05/2016 AMAZON.COM 50' USB Cord for Smartboard-JB 28.91 10/05/2016 AMAZON.COM Library Books 15.84 10/05/2016 AMAZON.COM Library Books 10.15 10/05/2016 AMAZON.COM books 14.11 10/05/2016 AMAZON.COM paper 14.95 10/05/2016 AMAZON.COM paper, kleenex 30.49

21


Posting Date Merchant Name Transaction Description Transaction Amount10/05/2016 AMAZON.COM library books 81.77 10/05/2016 AMAZON.COM library books 29.58 10/05/2016 AMAZON.COM Projector Remote 32.95 10/05/2016 AMAZON.COM Staff Dvmt Book 30.48 10/05/2016 AMAZON.COM Computer Chairs 89.98 10/05/2016 AMAZON.COM Word Journeys books 84.60 10/05/2016 AMAZON.COM Books for PBIS 8.29 10/05/2016 ASSOC SUPERV AND CURR ASCD subscription 59.00 10/05/2016 ASSOC SUPERV AND CURR ASCD subscription 59.00 10/05/2016 AWL*PEARSON EDUCATION ESL Support Books 352.35 10/05/2016 BAKER-TAYLOR Library books 155.89 10/05/2016 BARBIZON LIGHT OF THE Drama-Play materials 112.21 10/05/2016 BARBIZON LIGHT OF THE Theatre Mnt-Special Rachet tool 100.00 10/05/2016 BARNES&NOBLE.COM-BN Library books 422.25 10/05/2016 BOOKS ARE FUN IVR library books 10.00 10/05/2016 CAVE OF THE WINDS 3rd grade FT credit for fees (28.00) 10/05/2016 CAVE OF THE WINDS 3rd grade FT fees 24.00 10/05/2016 CAVE OF THE WINDS 3rd grade credit for FT fees (24.00) 10/05/2016 CHIPOTLE 0189 CokeSponsoredBdayLunch 35.60 10/05/2016 COLORADO MUSIC EDUCATO CEAC participation 270.00 10/05/2016 COLORADO SCHOOL BOARD KP CASB Del Assmb 330.00 10/05/2016 DEMCO INC Library supplies 229.48 10/05/2016 DMI* DELL K-12/GOVT Dell 1350cnw Print Cartridges 132.98 10/05/2016 DMI* DELL K-12/GOVT Dell 2150cdn Print Cartridges/Truancy 189.03 10/05/2016 DREAMBOX LEARNING Subscription Renewal 500.00 10/05/2016 DYNAVOX SYSTEMS LL Assistive Tech Supplies 99.00 10/05/2016 ENGLEWOOD CAMERA film processing 12.67 10/05/2016 EPIC SPORTS, INC. Volleyball jerseys 183.21 10/05/2016 FRAUD CREDIT KHM Fraud credit (731.00) 10/05/2016 HENSLEY BATTERY&ELEC 7 31 Series Batteries 530.25 10/05/2016 HENSLEY BATTERY&ELEC 2 31 Series Batteries 151.50

22


Posting Date Merchant Name Transaction Description Transaction Amount10/05/2016 HILLYARD INC DENVER Custodial Supply 213.35 10/05/2016 HILLYARD INC DENVER Custodial Supplies 542.36 10/05/2016 HILLYARD INC DENVER PS/Stadium Custodial Supplies 64.59 10/05/2016 HOBBY-LOBBY #0117 holiday crafts K Plus 8.12 10/05/2016 HOBBY-LOBBY #0117 sacc student supplies 58.72 10/05/2016 JAGUAR EDUCATIONAL instructional Supplies 61.75 10/05/2016 JAOSN DELI #607 Franklin Elem TI Literacy PD 230.00 10/05/2016 JET.COM 21 Gal Trash Can Liners 288.54 10/05/2016 KING SOOPERS # 0131 staff development 2.99 10/05/2016 KING SOOPERS # 0131 Culinary Supplies 56.32 10/05/2016 KING SOOPERS #0047 Food for PLC 93.95 10/05/2016 KING SOOPERS #0091 Culinary Essentials Supplies 340.66 10/05/2016 KING SOOPERS #0122 Eggs, Bags, Comp. Class Supplies 50.19 10/05/2016 LEARNING A-Z, LLC Reading A-Z Lic Renewal 549.75 10/05/2016 LEARNING A-Z, LLC Raz Kids Lic Renewal 989.55 10/05/2016 LEARNING A-Z, LLC Learning A-Z 109.95 10/05/2016 LITTLETON ACE HDWE Cleaning supplies 15.27 10/05/2016 MINDFUL SCHOOLS conference reg-Riegel 125.00 10/05/2016 MOCHITHINGS.COM staff development supplies 24.90 10/05/2016 MUSICNOTES.COM Sheet Music-Choir 44.10 10/05/2016 NAPA STORE 3600021 2 cases Brake Kleen 57.36 10/05/2016 NAPA STORE 3600021 2 tubes Dielectric Grease 15.08 10/05/2016 NETBRANDS MEDIA CORP. heart wristbands 143.90 10/05/2016 OFFICE DEPOT #469 Paper, USB Port 8.98 10/05/2016 PARTY CITY Drama-Play materials 53.95 10/05/2016 PAYPAL *EMCCOMMUNIC OT Supplies 100.00 10/05/2016 R & D EMBROIDERY LLC shirts for warehouse 379.64 10/05/2016 RESPONSE TECHNOLOGIES Mailing service - Runyon mailer 155.40 10/05/2016 ROCKY MOUNTAIN BOTTL office supplies 66.70 10/05/2016 SCHOLASTIC BOOK CLUB LA Supplies Hamilton 275.00 10/05/2016 SP * BLOXELS Tech Boxels 550.00

23


Posting Date Merchant Name Transaction Description Transaction Amount10/05/2016 SQ *COLORADO TECHNO CTEA Perkins Registration 300.00 10/05/2016 SQ *COLORADO TECHNO CTEA District Registration 800.00 10/05/2016 SQUARE *SQ *MI COCINA Staff Devel Food 240.00 10/05/2016 SSI*SCHOOL SPECIALTY art supplies 529.31 10/05/2016 STAPLES staff development supplies 12.50 10/05/2016 STAPLES office supplies 63.76 10/05/2016 STAPLES vision supplies 30.49 10/05/2016 STAPLES Pens, cardstock, pencils 42.19 10/05/2016 STAPLES credit on binders (103.68) 10/05/2016 STAPLES Office Supplies 10.29 10/05/2016 STAPLES supply closet supplies 2.77 10/05/2016 STAPLES Literacy supplies 13.36 10/05/2016 STAPLES Supply closet supplies 49.15 10/05/2016 STAPLES Classroom/Office Supplies 87.65 10/05/2016 STAPLES Classroom /Office Supplies 82.95 10/05/2016 STAPLES Dell Toner 303.99 10/05/2016 STAPLES Lang Arts - Pencil sets 14.97 10/05/2016 STAPLES Main Office Supplies 20.59 10/05/2016 STONE LEAF POTTERY INC Art Supply-Clay/paint 583.02 10/05/2016 SUBWAY 00647131 Lunch meals for kids for Mike Smith Mtg 120.00 10/05/2016 SWEETWATER SOUND INC choir mic 537.00 10/05/2016 TARGET 00022616 cooking supplies for prek curriculum 47.85 10/05/2016 THE BOOKIES GT Books 41.96 10/05/2016 THE HOME DEPOT #1519 FB/HHS Grounds Supply 135.32 10/05/2016 TONYS DRY CREEK MARKET Classroom Supplies 11.46 10/05/2016 TOWN HALL ARTS CENTER Kdg field trip 567.00 10/05/2016 WAL-MART #3125 snacks 63.36 10/05/2016 WAL-MART #3125 paper goods 2.96 10/06/2016 A&A TRADING POST ACE playground prep supplies 3.27 10/06/2016 A&A TRADING POST ACE playground prep supplies 17.99 10/06/2016 ACCURATE LABEL DESIGNS Visitor badges 81.95

24


Posting Date Merchant Name Transaction Description Transaction Amount10/06/2016 ALBERTSONS STO00028951 snacks 71.31 10/06/2016 AMAZON MKTPLACE PMTS Fuser Kit for Printer 152.53 10/06/2016 AMAZON MKTPLACE PMTS Office Supplies 38.97 10/06/2016 AMAZON MKTPLACE PMTS Pink Out Day Supplies 19.95 10/06/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 101.70 10/06/2016 AMAZON MKTPLACE PMTS OT Supplies 12.94 10/06/2016 AMAZON MKTPLACE PMTS ESL/ELD Books for Students 5.73 10/06/2016 AMAZON MKTPLACE PMTS ESL/ELD Reading Books 8.95 10/06/2016 AMAZON MKTPLACE PMTS Library books 41.06 10/06/2016 AMAZON MKTPLACE PMTS Surge Protector 41.45 10/06/2016 AMAZON MKTPLACE PMTS Double Side Tape 30.12 10/06/2016 AMAZON MKTPLACE PMTS Office Supplies 18.24 10/06/2016 AMAZON MKTPLACE PMTS Playground Paint 109.00 10/06/2016 AMAZON MKTPLACE PMTS Office Supplies 38.29 10/06/2016 AMAZON.COM LA Supplies Jayasanker 182.70 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 34.35 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 62.00 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 10.58 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 11.98 10/06/2016 AMAZON.COM Library Books 58.02 10/06/2016 AMAZON.COM Dry Erase Markers 28.14 10/06/2016 AMAZON.COM Recess Equip 38.91 10/06/2016 AMAZON.COM Recess Equip 10.14 10/06/2016 AMAZON.COM Recess Equip 17.98 10/06/2016 AMAZON.COM Books for the library 58.33 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 9.71 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 9.97 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 32.11 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 108.09 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 29.25 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 35.32

25


Posting Date Merchant Name Transaction Description Transaction Amount10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 26.95 10/06/2016 AMAZON.COM LA Supplies-Grenawalt 13.21 10/06/2016 AMAZON.COM LA Supplies-Grenawalt (0.14) 10/06/2016 AMAZON.COM OT Supplies 27.08 10/06/2016 AMAZON.COM Pencil sharpener for the main office 23.99 10/06/2016 AMAZON.COM Library Books 63.17 10/06/2016 AMAZON.COM Library Books 6.29 10/06/2016 AMAZON.COM Library Books 14.26 10/06/2016 AMAZON.COM Library Books 17.72 10/06/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 7.48 10/06/2016 BEYOND TECHNOLOGY INT HP3800dn Print Cartridges/HR Dept/LF 594.82 10/06/2016 CASA CALIENTE RESTAURA SACC Staff meeting food 27.00 10/06/2016 CHIPOTLE 0970 Staff Devel. Food 110.00 10/06/2016 COLORADO SCHOOL BOARD registration for conference 230.00 10/06/2016 DISCOUNT SCHOOL SUPPLY SACC FESTIVAL SUPPLIES 246.34 10/06/2016 DISCOUNTMUGS.COM Nalgene bottles for EE lunch 419.35 10/06/2016 DOLLAR TREE Play dough, flash cards 11.00 10/06/2016 ENGLEWOOD LOCK AND SAF DF/PMS Carpentry Supply 8.98 10/06/2016 FAZOLI'S #2910 ONL StuCo-Sales Tax refund meal for conferen (23.64) 10/06/2016 GRAPHICSLAND INC bumper sticker for students 163.00 10/06/2016 HILLYARD INC DENVER Custodial Supplies 81.01 10/06/2016 HILLYARD INC DENVER Custodial supplies 54.75 10/06/2016 HILLYARD INC DENVER gloves, filters, soap, urinal screens 300.71 10/06/2016 IN *ALL AMERICAN RECOR Fundraiser:Shredding Service 600.00 10/06/2016 IN *ETAI'S FOOD Elem Principals mtg lunch 165.66 10/06/2016 JONES SCHOOL SUPPLY spelling bee medals 27.99 10/06/2016 KING SOOPERS # 0131 food supplies for Culinary I 31.01 10/06/2016 KING SOOPERS # 0131 Pink Out Day Supplies 41.53 10/06/2016 KING SOOPERS #0008 Peppers, Onions, Tomatos, Tortilla 80.87 10/06/2016 KING SOOPERS #0038 snacks 104.26 10/06/2016 KING SOOPERS #0047 PLC Snacks for Staff 26.44

26


Posting Date Merchant Name Transaction Description Transaction Amount10/06/2016 KING SOOPERS #0047 TeacherTreatsConf 184.36 10/06/2016 KING SOOPERS #0047 ETAC Highland 48.04 10/06/2016 KING SOOPERS #0063 Laundry detergent, cups, misc. supplies 31.41 10/06/2016 KING SOOPERS #0096 food for students 11.88 10/06/2016 KING SOOPERS #0122 Pizza with the principal 16.97 10/06/2016 KOLACNY MUSIC Band-supply 113.20 10/06/2016 KWIK-WALL EV/Acoma Carpentry Supply 76.93 10/06/2016 LOWES #02419* screws, brackets 21.86 10/06/2016 MARRIOTT VAIL MOUNTAIN Room for reading conference-Yos 130.66 10/06/2016 MARRIOTT VAIL MOUNTAIN Reading in the Rockies Hotel for Cindy 130.66 10/06/2016 MCCOY SALES CORPORATIO #282 Hyd. Hose and fittings for Snow Plo 167.31 10/06/2016 MICHAELS STORES 5061 K-Plus craft items/supplies 17.19 10/06/2016 MICHAELS STORES 5061 Art Class Supplies 153.12 10/06/2016 MICHAELS STORES 9183 prek student supplies 13.23 10/06/2016 NAPA STORE 3600021 1 Gas Can Nozzle 14.49 10/06/2016 NAPA STORE 3600021 1 Gas Can for Shop 13.94 10/06/2016 NAT*GEO EXPL MAGAZINE 2nd/Natl Geo subcription 445.50 10/06/2016 NAT*GEO EXPL MAGAZINE 2ndAutry/Natl Geo subscription 445.50 10/06/2016 NAT*GEO EXPL MAGAZINE 4Mack/Natl Geo subcription 198.00 10/06/2016 NAT*GEO EXPL MAGAZINE 5th-Roesch/Natl Geo subscription 173.25 10/06/2016 ONLINEAHA.ORG CPR-KPlus, Lockyer 39.95 10/06/2016 ONLINEAHA.ORG Professional Development-Health Service 29.99 10/06/2016 OREILLY AUTO 00030940 #538 Starter 148.03 10/06/2016 PARTY CITY Pink Out Day Supplies 54.40 10/06/2016 PAYPAL *CONDESYSTEM Design Project Supplies 650.60 10/06/2016 PAYPAL *ITUNESSTORE Final cut software 308.99 10/06/2016 PROFORMANCE APPARE OMS gear logo 19.00 10/06/2016 ROCKY MOUNTAIN BOTTLED Bottled water 65.55 10/06/2016 ROCKY MOUNTAIN BOTTLED Water Lounge 62.35 10/06/2016 SAMSCLUB #6635 Office Supplies Lrg Envelopes 9.98 10/06/2016 SANTIAGOS MEXICAN RES Supplies for staff meeting 96.98

27


Posting Date Merchant Name Transaction Description Transaction Amount10/06/2016 SAVERS 1058 Clothes for students baby dolls 20.39 10/06/2016 SCHOLASTIC INC. KEY 6 Teaching resource 103.24 10/06/2016 SCRUBBER CITY INC MJ/DW Custodial Supply 35.27 10/06/2016 SP * DISTRIBUTITVE EDU DECA Images Textbooks 390.00 10/06/2016 SP * RABBIT AIR Air purifier odor remover for clinic 499.95 10/06/2016 SQU*SQ *MI COCINA MEXI Vending Supplies 105.00 10/06/2016 STAPLES Office Supplies (106.05) 10/06/2016 STAPLES Sticky notes 10.11 10/06/2016 STAPLES Office Supplies 25.98 10/06/2016 STAPLES Office Supplies 77.64 10/06/2016 STAPLES Office Supplies 137.90 10/06/2016 STAPLES Office Supplies 52.59 10/06/2016 STAPLES PBIS Incentives 90.52 10/06/2016 STAPLES Ret Binders (28.77) 10/06/2016 STAPLES Main Office Supplies 2.99 10/06/2016 STAPLES Main Office Supplies 2.99 10/06/2016 STAPLES art supplies 21.20 10/06/2016 STAPLES office supplies 9.95 10/06/2016 STAPLES toner, main office 100.99 10/06/2016 STAPLES toner, main office 91.49 10/06/2016 STAPLES toner, main office 100.99 10/06/2016 STAPLES toner, main office 100.99 10/06/2016 STAPLES 00114447 classroom supplies 10.00 10/06/2016 TARGET 00002717 Snacks 28.66 10/06/2016 TEACHER CREATED RESOUR instructional supplies 104.35 10/06/2016 THE HOME DEPOT #1509 rakes for custodians 58.85 10/06/2016 THE HOME DEPOT #1519 Batteries 89.85 10/06/2016 THE HOME DEPOT #1519 NOn Stock Mechanical 216.94 10/06/2016 THE HOME DEPOT #1519 Non Stock Carpentry 216.94 10/06/2016 TRANSWEST TRUCKS 1 T/S Switch, 13 Filters, 1 Rear Door Pr 263.85 10/06/2016 WAL-MART #1252 Credit for K+ return supplies (43.65)

28


Posting Date Merchant Name Transaction Description Transaction Amount10/06/2016 WAL-MART #3125 juice 12.40 10/06/2016 WALMART.COM iPad adapters/cords 129.90 10/06/2016 WESTONE LABORATORIES, Instructional Supplies 37.50 10/06/2016 WEVIDEO K12 1YR Software Lic for morning announcements 249.00 10/07/2016 A&A TRADING POST ACE Non Stock Custodial 4.34 10/07/2016 A&A TRADING POST ACE Non Stock Mechanical 17.36 10/07/2016 A&A TRADING POST ACE Non Stock Carpentry 21.70 10/07/2016 AMAZON MKTPLACE PMTS Trash can for Mindful Room 15.06 10/07/2016 AMAZON MKTPLACE PMTS Photo studio lights-Ubowski 249.99 10/07/2016 AMAZON MKTPLACE PMTS Red Ribbon Supplies 16.83 10/07/2016 AMAZON MKTPLACE PMTS Toner Cartridge for Computer Lab 23.09 10/07/2016 AMAZON MKTPLACE PMTS Fiction books 4.00 10/07/2016 AMAZON MKTPLACE PMTS OT supplies 24.49 10/07/2016 AMAZON MKTPLACE PMTS Refund - Order never arrived (53.77) 10/07/2016 AMAZON MKTPLACE PMTS Ink for Printer in computer lab 19.87 10/07/2016 AMAZON MKTPLACE PMTS ESL/ELD Student Reading Books 8.98 10/07/2016 AMAZON MKTPLACE PMTS Office Supplies 44.96 10/07/2016 AMAZON MKTPLACE PMTS ESL/ELD Student Reading Books 7.84 10/07/2016 AMAZON MKTPLACE PMTS PE classroom equipment 25.00 10/07/2016 AMAZON MKTPLACE PMTS Headphones/Face Paint-DECA Store 85.17 10/07/2016 AMAZON MKTPLACE PMTS modeling clay 22.75 10/07/2016 AMAZON MKTPLACE PMTS Pink Out Day Supplies 57.73 10/07/2016 AMAZON.COM reading strategies 37.27 10/07/2016 AMAZON.COM Books for the library 45.91 10/07/2016 AMAZON.COM Book for the library 8.14 10/07/2016 AMAZON.COM Art for Mindful Room 14.99 10/07/2016 AMAZON.COM Surge Protector 9.69 10/07/2016 AMAZON.COM GT Mini Grant for Valerie Grenawalt- EMS 13.50 10/07/2016 AMAZON.COM ESL/ELD Student Reading Books 24.97 10/07/2016 AMAZON.COM screwdriver 5.71 10/07/2016 AMAZON.COM Library 35.44

29


Posting Date Merchant Name Transaction Description Transaction Amount10/07/2016 AMERICAN CONCESSION SU Concessions 153.49 10/07/2016 ASSET GENIE adapters 190.00 10/07/2016 BLITSY.COM Bingo Sheets/Face Paint-DECA Store 16.44 10/07/2016 BOOKS ARE FUN IVR magnets, coloring books 37.00 10/07/2016 BOOKS ARE FUN IVR Magnetic Builder Sets 46.00 10/07/2016 BOOKS ARE FUN IVR Game for students 23.00 10/07/2016 CAVE OF THE WINDS 3rd grade FT fees 496.00 10/07/2016 CAVE OF THE WINDS 3rd grade FT fee credit (60.00) 10/07/2016 CRISIS PREVENTION BN Security Supplies 724.63 10/07/2016 DBC*BLICK ART MATERIAL refund for art class supplies (80.86) 10/07/2016 DENVER BOT GARDENS CHA Kinder Field Trip 230.00 10/07/2016 DENVER BOTANIC GARDENS Name that tree, FT 415.00 10/07/2016 DENVER BRONCOS COM SACC visit from Miles the Denver Bronco 175.00 10/07/2016 DISCOUNT SCHOOL SUPPLY K+ supplies for students 198.40 10/07/2016 EZCATERGREAT HARVEST workshop meal 1,000.00 10/07/2016 EZCATERGREAT HARVEST workshop meal 550.00 10/07/2016 HILLYARD INC DENVER custodial supplies 7.00 10/07/2016 HILLYARD INC DENVER custodial supplies 185.16 10/07/2016 HILLYARD INC DENVER Custodial Supplies 1,197.39 10/07/2016 HOMEDEPOT.COM Ames- Snowblower 1,000.00 10/07/2016 HOMEDEPOT.COM Ames-snowblower 499.00 10/07/2016 HOMEDEPOT.COM EMS-Snowblower 1,499.00 10/07/2016 IN *A.J. ELECTRIC SYST SF/TSC Contracted Electrical 1,250.00 10/07/2016 J W PEPPER AND SON INC Choir CD - previously accounted for 27.95 10/07/2016 JETS PIZZA - CO01 Pizza with the Principal 32.97 10/07/2016 JETS PIZZA - CO01 DISCO Boot Camp Dinner Supplies 56.46 10/07/2016 KING SOOPERS # 0131 NHS-Food Banquet 158.24 10/07/2016 KING SOOPERS # 0131 Food supplies for Anne Beninghoff Train 58.19 10/07/2016 KING SOOPERS # 0131 DISCO Boot Camp Dinner Supplies 34.96 10/07/2016 KING SOOPERS # 0131 HS Village Class Partners meeting suppli 12.15 10/07/2016 KING SOOPERS # 0131 Village Class Partners meeting supplies 38.47

30


Posting Date Merchant Name Transaction Description Transaction Amount10/07/2016 KING SOOPERS #0047 SACC SNACKS 33.61 10/07/2016 KING SOOPERS #0091 Culinary Essentials Supplies 93.40 10/07/2016 KOLACNY MUSIC Band-supply 96.60 10/07/2016 KOLACNY MUSIC Flute, Bari Sax Repairs 140.00 10/07/2016 KOLACNY MUSIC Music Repair 80.00 10/07/2016 KRISPY KREME LONE food for staff 55.00 10/07/2016 KRISPY KREME LONE Donuts/Coffee for B. Tennis Regionals 48.46 10/07/2016 KRISPY KREME LONE SACC treats for PLC day 59.46 10/07/2016 LAKESHORE LEARNING MAT ELL Supplies 41.35 10/07/2016 LAKESHORE LEARNING MAT Alternative Seating 459.91 10/07/2016 LOWES #02419* maintenance supplies 82.67 10/07/2016 MICHAELS STORES 1189 Drama-Play materials 123.81 10/07/2016 MURDOCHS RANCH &HOME # PS/DW ST Work Boots 167.99 10/07/2016 NAPA STORE 3600021 Credit for returned part (14.49) 10/07/2016 NATIONAL FORENSIC LEAG GB-NSDA yrly membership 155.00 10/07/2016 OFFICE DEPOT #2102 Tape, Black on White for book processing 119.97 10/07/2016 OREILLY AUTO 00030940 #525 Transmission Filter 10.69 10/07/2016 OTC BRANDS, INC. FCCLA Preschool Fall Festival 103.86 10/07/2016 PANERA BREAD #3068 Anne Beninghoff Training Lunch 331.74 10/07/2016 PAYPAL *CMEA Vocal Music Instate entry 275.00 10/07/2016 PRIME POOL MARKET INC Replacement rollers for pool vac 307.52 10/07/2016 REINKE BROS INC Drama-Play materials 34.96 10/07/2016 REINKE BROS INC Costume Rental-Fall Play "Rumors" 75.00 10/07/2016 SAMS CLUB #6634 Books for the library 39.30 10/07/2016 SAVERS 1058 Drama-Play materials 110.74 10/07/2016 SP * CDS-PROTEAM STORE MJ/DW Custodial Supplies 84.97 10/07/2016 SQU*SQ *BUTTERFLY SCHO Purple room cot sheets 111.84 10/07/2016 SSI*SCHOOL SPECIALTY OT Supplies 84.46 10/07/2016 STAGE ACCENTS GC- band ties, cummerbunds, shirts 516.81 10/07/2016 STAPLES Office Supplies 158.25 10/07/2016 STAPLES office supplies 48.38

31


Posting Date Merchant Name Transaction Description Transaction Amount10/07/2016 STAPLES 4D Class supply crate on wheels 20.45 10/07/2016 STAPLES Envelopes Office 23.31 10/07/2016 STAPLES Main Office Supplies 32.01 10/07/2016 STAPLES 3M spray, book rings, 3x3 post its 52.09 10/07/2016 STAPLES card stock 41.20 10/07/2016 STAPLES Office Supplies 14.89 10/07/2016 STAPLES supply closet supplies 33.94 10/07/2016 TARGET 00014712 Pink Out Day Supplies 52.96 10/07/2016 TARGET 00022616 Drama-Play materials 96.52 10/07/2016 THE HOME DEPOT #1519 Charge Corrected (119.41) 10/07/2016 THE HOME DEPOT #1519 Incorrect Charge 119.41 10/07/2016 THE HOME DEPOT #1519 Exterior Door Paint & Wasp Spray 111.34 10/07/2016 THE HOME DEPOT #1540 KB/PMS Lift Equip Rental Return (93.20) 10/07/2016 THE HOME DEPOT #1540 KB/PMS Lift Equipment Rental 300.00 10/07/2016 US TOY/CONSTR PLAYTHIN Office Supplies 5.37 10/07/2016 WALMART.COM iTouch Cases 28.98 10/07/2016 WM SUPERCENTER #2751 umbrella for staff 14.00 10/07/2016 WM SUPERCENTER #984 Classroom Supplies 106.15 10/07/2016 WW GRAINGER Custodial supplies 129.61 10/07/2016 YMCA EPC POS Outdoor Ed Supplies 10.87 10/10/2016 5TH AVENUE GRILLE TD CASBO Conference 41.55 10/10/2016 95 PERCENT GROUP INC Media-Literacy materials 2,035.00 10/10/2016 ADOBE *IL CREATIVE CLD monthly software fee 29.99 10/10/2016 ALBERTSONS STO00028951 apples for lesson 32.94 10/10/2016 AMAZON MKTPLACE PMTS A Rahne, Staff Books 22.23 10/10/2016 AMAZON MKTPLACE PMTS books 33.20 10/10/2016 AMAZON MKTPLACE PMTS Red Ribbon Supplies 16.75 10/10/2016 AMAZON MKTPLACE PMTS Red Ribbon Supplies 173.74 10/10/2016 AMAZON MKTPLACE PMTS Tables for Mindful Room 31.29 10/10/2016 AMAZON MKTPLACE PMTS Laserjet Drum Kit for Computer lab 27.99 10/10/2016 AMAZON MKTPLACE PMTS Supplies for family event 23.39

32


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 AMAZON MKTPLACE PMTS Supplies for family event 15.59 10/10/2016 AMAZON MKTPLACE PMTS Supplies for family event 35.23 10/10/2016 AMAZON MKTPLACE PMTS Supplies for family event 23.48 10/10/2016 AMAZON MKTPLACE PMTS Mindfulness family event supplies 71.98 10/10/2016 AMAZON MKTPLACE PMTS Mindfulness family event supplies 47.99 10/10/2016 AMAZON MKTPLACE PMTS Bean bag chairs for Mindful Room 154.60 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 61.16 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 27.72 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 25.34 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 23.99 10/10/2016 AMAZON MKTPLACE PMTS Office Supplies 19.95 10/10/2016 AMAZON MKTPLACE PMTS ELL Stools 85.47 10/10/2016 AMAZON MKTPLACE PMTS rebuild kit for faucets 16.40 10/10/2016 AMAZON MKTPLACE PMTS sand timers-3rd grade 26.35 10/10/2016 AMAZON MKTPLACE PMTS A Rahne, Staff Resource books 66.60 10/10/2016 AMAZON MKTPLACE PMTS A Rahne, staff resource books 15.99 10/10/2016 AMAZON MKTPLACE PMTS PBIS Supplies 17.60 10/10/2016 AMAZON MKTPLACE PMTS Energy Futr/Physics Class Supplies-JR 79.06 10/10/2016 AMAZON MKTPLACE PMTS Classroom Supplies 33.52 10/10/2016 AMAZON MKTPLACE PMTS Supplies for family event 10.19 10/10/2016 AMAZON MKTPLACE PMTS Supplies for family event 6.80 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 55.26 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 40.84 10/10/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 49.98 10/10/2016 AMAZON MKTPLACE PMTS library books 12.31 10/10/2016 AMAZON MKTPLACE PMTS library books 55.63 10/10/2016 AMAZON MKTPLACE PMTS calendars, batteries 37.74 10/10/2016 AMAZON MKTPLACE PMTS emergency whistles 30.00 10/10/2016 AMAZON MKTPLACE PMTS Pink Out Day Supplies 11.99 10/10/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 70.44 10/10/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 29.97

33


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 AMAZON MKTPLACE PMTS Rtd Clothing Rack-DECA Store (57.87) 10/10/2016 AMAZON MKTPLACE PMTS Bullhorn/Face Paint-DECA Store 17.98 10/10/2016 AMAZON MKTPLACE PMTS Headphones-DECA Store 76.80 10/10/2016 AMAZON.COM Book for the library 6.57 10/10/2016 AMAZON.COM Books 190.65 10/10/2016 AMAZON.COM choir room pencil sharpener 23.99 10/10/2016 AMAZON.COM A Rahne, books for staff 21.42 10/10/2016 AMAZON.COM Library bookset 71.87 10/10/2016 AMAZON.COM Library books 97.69 10/10/2016 AMAZON.COM Ret Sit/Stand Desk (406.56) 10/10/2016 ARMY NAVY SURPLUS STOR Drama Play supply 60.94 10/10/2016 ASSET GENIE Lenovo AC adapters 279.50 10/10/2016 ASSET GENIE Lenovo N22 chargers 167.70 10/10/2016 ATLAS PEN & PENCIL LLC School store items 27.95 10/10/2016 AUSTIN HARDWOODS OF DE JB/Moody Carpentry Supply 306.72 10/10/2016 AUSTIN HARDWOODS OF DE JB/Runyon Carpentry Supply 231.99 10/10/2016 BARNES & NOBLE #2728 General books 97.39 10/10/2016 BRECK FRONT DESK travel expense 130.40 10/10/2016 CHIPOTLE 0189 SACC food for staff 44.20 10/10/2016 CO GOVT SERVICES Yearly Underground Storage Reg. Fee 108.13 10/10/2016 COLORADO ANTIQUE GALLE Set Pieces-Fall Play "Rumors" 24.00 10/10/2016 CUSTOMINK LLC Band-Tshirts educator discount (52.36) 10/10/2016 CUSTOMINK LLC TShirts-Fall Play "Rumors" 685.30 10/10/2016 CUSTOMINK LLC TShirts-Fall Play "Rumors" 261.52 10/10/2016 CUSTOMINK LLC Band-T-shirts 562.32 10/10/2016 DBC IRRIGATION SUPPLY playground prep supplies 67.55 10/10/2016 DBC*BLICK ART MATERIAL Art Supplies (Roller) 174.99 10/10/2016 DBC*BLICK ART MATERIAL art class supplies 102.50 10/10/2016 DBC*BLICK ART MATERIAL Glazes 353.34 10/10/2016 DOLLAR TREE Stickers, posterboard, velcro, dots 11.69 10/10/2016 DOLLAR TREE class. empl week 76.00

34


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 DOMINO'S 6212 Theatre Co Work Day Meal 90.34 10/10/2016 DUFFEYROLL CAFE Family Liaison Meeting Food 28.54 10/10/2016 DUNKIN #353000 Q Theatre Co Work Day Meal 39.96 10/10/2016 EINSTEIN BROS BAGELS09 St. Andrews volunteer cleanup 45.77 10/10/2016 EINSTEIN BROS-ONLINE C Food/Frosh Tailgate 119.92 10/10/2016 FLESHER-HINTON MUSIC C recorders 534.60 10/10/2016 FLINN SCIENTIFIC, I Genetics of Taste Lab Kit-TJ 38.30 10/10/2016 GALLUP INC Instructoinal-Spec Ed resoures 209.79 10/10/2016 HILL BROS BOOTS CarHartt outfits for D. Keim & R. Draper 188.00 10/10/2016 HILL BROS BOOTS Winter pants, Vargas.C. 79.98 10/10/2016 HILLYARD INC DENVER supplies 662.60 10/10/2016 HILLYARD INC DENVER custodial supplies 85.98 10/10/2016 HILLYARD INC DENVER Custodial supplies 146.64 10/10/2016 HOMEDEPOT.COM drill for custodian 129.00 10/10/2016 IXL KED LEARNING PROGRAM 349.00 10/10/2016 JETS PIZZA - CO01 Pizza for Disco Group 42.96 10/10/2016 KING SOOPERS # 0131 Drama-Play props food 27.80 10/10/2016 KING SOOPERS # 0131 Classified Employee Appreciation Week 68.75 10/10/2016 KING SOOPERS # 0131 Classified Employee Appreciation Week 45.84 10/10/2016 KING SOOPERS # 0131 Candy for ESC/Dessert for IC's Pro Learn 42.62 10/10/2016 KING SOOPERS #0026 PREK SNACK SUPPLIES 54.46 10/10/2016 KING SOOPERS #0029 Cutlery for staff event 12.25 10/10/2016 KING SOOPERS #0038 Food for staff 21.29 10/10/2016 KING SOOPERS #0047 Milk and fruit 20.60 10/10/2016 KING SOOPERS #0122 ziplock baggies for supplies 24.23 10/10/2016 KING SOOPERS #0122 For classified staff 26.74 10/10/2016 KING SOOPERS #0122 Bus Driver Breakfast Supplies 11.18 10/10/2016 KLEENSLATE CONCEPTS Classroom Whiteboards 227.41 10/10/2016 LAKESHORE LEARNING MAT Nursery Supplies 214.53 10/10/2016 LALAS WINE BAR AND PIZ DASSC Breakfast 450.00 10/10/2016 LAMARS DONUTS 49 Donuts/Stu Activity 120.00

35


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 LOWES #02419* Set Const Supplies-Fall Play "Rumors" 363.02 10/10/2016 MARRIOTT VAIL MOUNTAIN Refund for Charged Tax Reading Rockies (1.66) 10/10/2016 MCCANDLESS TRUCK CENTE 1 7" LED Red Stop/Tail Light 24.23 10/10/2016 MEMORYPROJECT.ORG Art-IB Memory Project 225.00 10/10/2016 MICRO CENTER #181 RETA computer cables 96.94 10/10/2016 MURDOCHS RANCH &HOME # Drvr Award - Shoes - Larry Valtalkis 124.99 10/10/2016 NAPA STORE 3600021 #248 Transmission Filter, #303 Fuel Filt 22.04 10/10/2016 NAPA STORE 3600021 #300 Transmission Filter 20.00 10/10/2016 NAPA STORE 3600021 6 quarts Dex VI Fluid 31.38 10/10/2016 NAPA STORE 3600021 #203 Unloader Valve 3.94 10/10/2016 NAPA STORE 3600021 #250 Fuel Filter 17.28 10/10/2016 NASCO MODESTO Math Supplies 21.81 10/10/2016 NETFLIX.COM Membership Dues 12.35 10/10/2016 OFFICE DEPOT #2137 Drama-toner 82.98 10/10/2016 OREILLY AUTO 00030940 #538 Starter Core Credit (10.00) 10/10/2016 PAYPAL *CMEA all-state choir registration 100.00 10/10/2016 PAYPAL *CMEA All state registration 90.00 10/10/2016 PAYPAL *PROTECTYOUR Band-Instrument protect 49.80 10/10/2016 PIZZA HUT Food/Shadowing Helpers 75.95 10/10/2016 PLANK ROAD PUBLISHING Music 14.95 10/10/2016 POSITIVE PROMOTIONS IN Red Ribbon Supplies 190.65 10/10/2016 QDOBA MEXICAN EATS QPS Lunch for Anne Beninghof Training 337.50 10/10/2016 QUICK SET AUTO GLASS #779 Windshield Replacement 200.00 10/10/2016 RAYMOND GEDDES Student ouncil School Store Supplies 149.08 10/10/2016 REI*GREENWOODHEINEMANN J.Coulter "Reading Strategies" 521.95 10/10/2016 RINGS & THINGS Jewelry Supplies 61.95 10/10/2016 ROMANO'S PIZZERIA Instructional Leadership Lunch 80.50 10/10/2016 SAFEWAY STORE 00027912 PBIS DonutParty 40.32 10/10/2016 SAFEWAY STORE 00027912 Snacks-Video Production Movie 14.95 10/10/2016 SAMS CLUB #6634 Class Snacks 17.35 10/10/2016 SAMS INTERNET Sanitary Supplies 114.80

36


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 SAMSCLUB #6634 office supplies 26.96 10/10/2016 SAMSCLUB #6634 241017.0610000 42.18 10/10/2016 SAMSCLUB #6634 Concessions 34.10 10/10/2016 SAMSCLUB #6635 Math Supplies 12.66 10/10/2016 SCHOOL HEALTH CORP K+ supplies for students 123.75 10/10/2016 SCRIPPS SPELLING BEE Spelling Bee School Registrations 290.00 10/10/2016 SP * DISTRIBUTITVE EDU DECA study guides 744.95 10/10/2016 SPIRIT HALLOWEEN 60148 Drama Play supply 112.48 10/10/2016 SQ *INDUSTRIAL RADI Charge Air Cooler Tester 425.00 10/10/2016 STAMPS.COM HS Service fee - postage 3.84 10/10/2016 STAMPS.COM Service fee - postage 12.15 10/10/2016 STANFORD SCPD How to Learn Math for Teachers 125.00 10/10/2016 STAPLES incorrect toner refund (105.99) 10/10/2016 STAPLES G/T-Post-its, 6xp envelopes 26.48 10/10/2016 STAPLES 4th-Card stock 6.45 10/10/2016 STAPLES supplies 60.79 10/10/2016 STAPLES Office Supplies 28.14 10/10/2016 STAPLES Main Office Supplies 54.18 10/10/2016 STAPLES Adhesive Strips/Xerox 4.90 10/10/2016 STAPLES office supplies 18.12 10/10/2016 STAPLES office supplies sherpa folders 48.69 10/10/2016 STAPLES General Supply 146.35 10/10/2016 STAPLES Office Supplies 89.99 10/10/2016 STAPLES Office/Staff lounge supplies 54.22 10/10/2016 STAPLES toner 169.98 10/10/2016 STAPLES AAA batteries, permanent markers 31.52 10/10/2016 STAPLES Pencils 31.50 10/10/2016 STAPLES Vis-A-Vis, Masking Tape 259.08 10/10/2016 STAPLES Office Supplies 74.25 10/10/2016 STAPLES HS tape, tabs, markers 71.75 10/10/2016 STAPLES Tape, tabs, markers 227.22

37


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 STAPLES Poster Strips 10.49 10/10/2016 STAPLES Binders 15.78 10/10/2016 STAPLES Envelopes/Reinforcements 6.70 10/10/2016 STAPLES Pens, Markers 51.48 10/10/2016 STAPLES Main Office Supplies 51.18 10/10/2016 STAPLES Office Supplies 61.49 10/10/2016 STAPLES wall organizer 6.31 10/10/2016 STAPLES Office Supplies 11.19 10/10/2016 STAPLES 00114447 For classified staff 27.96 10/10/2016 STAPLES 00114447 Office supplies 20.49 10/10/2016 STAPLES 00114447 printer ink, time cards, etc. 120.96 10/10/2016 STARBUCKS STORE 02204 Coffee/Activity, Refunded 96.08 10/10/2016 STARBUCKS STORE 05410 Coffee for Anne Beninghoff Training 31.90 10/10/2016 TARGET 00002717 CD player, sunscreen 43.17 10/10/2016 TARGET 00014134 FCCLA Snack/Coffee 6.95 10/10/2016 TARGET 00027169 flowers for planters 27.96 10/10/2016 TEACHING STRATEGIES software license 24.87 10/10/2016 THE CHICAGO FAUCET SHO IO/HHS Plumbing Supply 326.56 10/10/2016 THE DONUT staff appreciation 40.00 10/10/2016 THE HOME DEPOT #1519 Drama-Play set 667.41 10/10/2016 THE HOME DEPOT #1519 Theatre Mnt-Lights/lighting 127.60 10/10/2016 THE HOME DEPOT #1519 Drama-Play set 110.58 10/10/2016 THE HOME DEPOT #1519 TheatreMnt-Special Electric taps 102.58 10/10/2016 THE HOME DEPOT #1519 Drama Play supply 84.06 10/10/2016 THE HOME DEPOT #1519 Computer Class Supplies 19.47 10/10/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 59.85 10/10/2016 THE HOME DEPOT #1519 Drama-Play materials 138.88 10/10/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 96.59 10/10/2016 THE HOME DEPOT #1519 PS/DW Grounds Supply 39.52 10/10/2016 THE HOME DEPOT #1519 PS/Stadium Stadium Supply 18.44 10/10/2016 THE HOME DEPOT #1540 Tools, Misc Supplies 158.29

38


Posting Date Merchant Name Transaction Description Transaction Amount10/10/2016 THE HOME DEPOT #1540 Plaster of Paris 34.53 10/10/2016 THE VARSITY INN Fathers for Franklin 118.25 10/10/2016 TRADER JOE'S #303 QPS cooking club supplies 13.47 10/10/2016 USPS 07558502630308316 Certified Letters 12.94 10/10/2016 USPS POSTAL ST66100207 Postage for Counseling 171.75 10/10/2016 USPS075585750050174481 Child Find postage 47.00 10/10/2016 VERITIV paper supply 49.46 10/10/2016 WAL-MART #1252 Classroom Supplies 40.90 10/10/2016 WAL-MART #1252 Refund of classroom supplies (29.91) 10/10/2016 WAL-MART #2892 Cheese, Tortilla, Garlic 90.75 10/10/2016 WHITEPAGES PREMIUM GG Phone Supply 29.95 10/10/2016 WILLIAMS SCOTSMAN RPO Storage Contnrs 7/2016 Rent-Band 100.00 10/10/2016 WILLIAMS SCOTSMAN RPO Storage Contnrs 10/2016 Rent-Band 100.00 10/10/2016 WOODCRAFT SUPPLY Misc. Pen Turning Mandrels and Bits 184.34 10/10/2016 WPS Child Find/diag tool 21.00 10/10/2016 WW GRAINGER extension cord, batteries 28.70 10/10/2016 WWW.MATHCOUNTS.ORG MathCounts Registration 190.00 10/11/2016 A&A TRADING POST ACE playground prep supplies 15.98 10/11/2016 ADM/SHOP DENVER MUSEUM refund 2 students for FT (16.00) 10/11/2016 AMAZON MKTPLACE PMTS Energy Future-Balsa Wood-JR 26.50 10/11/2016 AMAZON MKTPLACE PMTS 2-way radios 259.90 10/11/2016 AMAZON MKTPLACE PMTS command strips, paper 28.26 10/11/2016 AMAZON MKTPLACE PMTS Fifth Grade Toner 61.63 10/11/2016 AMAZON MKTPLACE PMTS library books 11.93 10/11/2016 AMAZON MKTPLACE PMTS Deposit Stamp 9.95 10/11/2016 AMAZON MKTPLACE PMTS Staff Food 15.88 10/11/2016 AMAZON MKTPLACE PMTS Library Book 4.00 10/11/2016 AMAZON MKTPLACE PMTS Treats for students 8.99 10/11/2016 AMAZON MKTPLACE PMTS Treats for students 22.46 10/11/2016 AMAZON.COM RTI Supplies 36.70 10/11/2016 AMAZON.COM projector screen 171.10

39


Posting Date Merchant Name Transaction Description Transaction Amount10/11/2016 AMAZON.COM Scripts 13.37 10/11/2016 AMAZON.COM laminating film 54.98 10/11/2016 AMAZON.COM Fiction books 25.73 10/11/2016 AMAZON.COM Fiction books 23.15 10/11/2016 AMAZON.COM Reading Strat Notice and Note staff bks 69.93 10/11/2016 AMAZON.COM HS Diaper pail refills 13.34 10/11/2016 AMAZON.COM Diaper pail refills 42.25 10/11/2016 AMAZON.COM Scripts 58.36 10/11/2016 AMAZON.COM Scripts 110.32 10/11/2016 BEST BUY 00011718 Theatre Mnt-USB/Router theatre Technolog 64.98 10/11/2016 CLEANING STUFF JM/Cent Custodial Supply 85.39 10/11/2016 COLUMBIA BASIN HOTSY #203 Pressure Pump with bushing 748.35 10/11/2016 CUSTOMINK LLC Discount-TShirts for Fall Play (30.00) 10/11/2016 DBC IRRIGATION SUPPLY playground prep supplies 55.78 10/11/2016 DENVER SCHOLARSHIP FND FAFSA Prof Dev-Lawson 175.00 10/11/2016 DMI* DELL K-12/GOVT Keyboard for Euclid 14.99 10/11/2016 DMI* DELL K-12/GOVT Keyboard for Newton 14.99 10/11/2016 DMI* DELL K-12/GOVT Keyboard for Goddard 14.99 10/11/2016 DMI* DELL K-12/GOVT Keyboard for Powell 14.99 10/11/2016 DON JOHNSTON, INC Assessment supplies 50.00 10/11/2016 E-CONOLIGHT CG/HHS Electrical Supply 599.94 10/11/2016 ENTOURAGE YEARBOOKS yearbook deposit 3,624.90 10/11/2016 FOLLETT SCHOOL SOLUTIO Library books 183.00 10/11/2016 GENERAL AIR SERVICE S 1 tube of 1/16 inch brazing rod 37.05 10/11/2016 HILL BROS BOOTS CarHartt outfits for T. Herrington & S 208.00 10/11/2016 HILLYARD INC DENVER bldg supplies 765.40 10/11/2016 HILLYARD INC DENVER Custodial supplies 589.61 10/11/2016 HILLYARD INC DENVER Custdl-Mops,lnrs,soap,TP,ppr towels 756.89 10/11/2016 HILLYARD INC DENVER Custodial Supplies 97.67 10/11/2016 J W PEPPER AND SON INC Sheet Music for Band Class 747.99 10/11/2016 KING SOOPERS # 0131 PPC snacks 28.04

40


Posting Date Merchant Name Transaction Description Transaction Amount10/11/2016 KING SOOPERS # 0131 D. Adams Bday 22.98 10/11/2016 KING SOOPERS # 0131 Healthy Meals/Lab Supplies 108.23 10/11/2016 KING SOOPERS # 0131 Culinary Supplies 64.32 10/11/2016 KING SOOPERS #0026 snacks for Classfied employee week 97.21 10/11/2016 KING SOOPERS #0038 K+ food for students 92.48 10/11/2016 KING SOOPERS #0047 SACC special morning snack 17.48 10/11/2016 KING SOOPERS #0091 Culinary Essentials Supplies 260.90 10/11/2016 KING SOOPERS #0122 Chilis 6.78 10/11/2016 LAMARS DONUTS 42 class staff donuts 33.57 10/11/2016 LOWES #02419* Niki blinds 12.97 10/11/2016 MAD DISTRIBUTION (INT) Office Costumes 170.50 10/11/2016 MATHALICIOUS.COM software license 185.00 10/11/2016 MURDOCHS RANCH &HOME # DF/DW Coat Uniform 119.99 10/11/2016 NOOTOOLS LLC wovel blade, replacement parts 46.35 10/11/2016 NORCOSTCO ONLINE Gaffer Tape for Music Assemblies 76.88 10/11/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 10/11/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 10/11/2016 PETSMART INC 229 supplies 42.48 10/11/2016 PGH WATER COOLER IO/WIlder Plumbing Supply 25.95 10/11/2016 PRESIDENTS VOL SRV AWA Presidential Award 20.24 10/11/2016 REI #50 LAKEWOOD Camping field trip gear 597.86 10/11/2016 RIO GRANDE playground prep supplies 66.24 10/11/2016 RITE AID STORE - 6159 Bandaids 21.98 10/11/2016 ROCK AUTO TPMS Tire Programmer 283.78 10/11/2016 SAMSCLUB #6634 Snacks for SACC program & cups for snack 286.40 10/11/2016 SCHOOL NURSE SUPPLY IN Ice Packs 22.33 10/11/2016 SCHOOL NURSE SUPPLY IN Ice Packs 22.32 10/11/2016 TARGET 00002717 Misc. Halloween items for SACC program 21.96 10/11/2016 THE HOME DEPOT #1519 Tape 98.03 10/11/2016 THE HOME DEPOT #1519 tech class supplies 480.00 10/11/2016 TLF LITTLETONS WOODLAW Flowers-Staff member 84.72

41


Posting Date Merchant Name Transaction Description Transaction Amount10/11/2016 TRANSWEST TRUCKS Credit on returned part (73.04) 10/11/2016 U. S. SCHOOL SUPPLY Bday pencils 36.20 10/11/2016 US TOY/CONSTR PLAYTHIN Halloween book & string toy for SACC 13.01 10/11/2016 WAL-MART #1252 Bio Lab Supplies-TJ 82.84 10/11/2016 WAL-MART #1252 Physiology Lab Supplies-TJ 28.82 10/12/2016 ACCO BRANDS DIRECT office supplies 44.58 10/12/2016 AMAZON MKTPLACE PMTS Bulbs for projectors 21.18 10/12/2016 AMAZON MKTPLACE PMTS Bulbs for projectors 21.18 10/12/2016 AMAZON MKTPLACE PMTS Coffee for the main office 15.39 10/12/2016 AMAZON MKTPLACE PMTS Socket splitter- Design Project 1.83 10/12/2016 AMAZON MKTPLACE PMTS Scripts 7.99 10/12/2016 AMAZON MKTPLACE PMTS Fall Play Prop 189.00 10/12/2016 AMAZON MKTPLACE PMTS Scripts 14.13 10/12/2016 AMAZON MKTPLACE PMTS General Book 6.99 10/12/2016 AMAZON MKTPLACE PMTS StuCo haunted house supplies 10.99 10/12/2016 AMAZON MKTPLACE PMTS Traffic Signs-Wind Turbine-JR 18.35 10/12/2016 AMAZON.COM Stools for Standing Desks/Jones Room 209.94 10/12/2016 AMAZON.COM Scripts 33.62 10/12/2016 AMAZON.COM Scripts 49.52 10/12/2016 AMAZON.COM Scripts 21.95 10/12/2016 AMAZON.COM Scripts 26.97 10/12/2016 AMAZON.COM SPED Book 17.60 10/12/2016 AMAZON.COM Library Books 38.06 10/12/2016 AMAZON.COM Library Books 49.51 10/12/2016 AMAZON.COM Staff Book 74.54 10/12/2016 AMAZON.COM Recess Equipment 41.52 10/12/2016 AMAZON.COM office supplies 14.99 10/12/2016 AMAZON.COM 2 Pkgs Laminator Film 105.96 10/12/2016 AMAZON.COM books 43.50 10/12/2016 AMAZON.COM Principal Technology Supplies 54.95 10/12/2016 AMAZON.COM Library book 5.52

42


Posting Date Merchant Name Transaction Description Transaction Amount10/12/2016 AMAZON.COM Fiction books 9.65 10/12/2016 ASSET GENIE Replacement Chargers for Chromebooks 52.48 10/12/2016 ASSET GENIE adapters and cords 83.85 10/12/2016 AUDIBLE Audio Textbooks-LSS 15.59 10/12/2016 BARNES & NOBLE #2728 "The Jungle" class books-Buseck 318.40 10/12/2016 BUSINESS CARDS TOMORRO letterhead for foundation 88.50 10/12/2016 CHAIR RENTALBARRICADE HS Kindergraten Transition Parent Meetin 49.20 10/12/2016 CHAIR RENTALBARRICADE Kindergarten Transition Parent Meeting 155.80 10/12/2016 CHEZ JOSE MEXICAN GRIL SACC food for staff 27.00 10/12/2016 CLASSY CLOSETS SACC repairs and maintenance 155.00 10/12/2016 CORNER BAKER 1528 Emergenetics Lunch 239.00 10/12/2016 CSMA CSMA Conference Registration 35.00 10/12/2016 DBC*BLICK ART MATERIAL General - Art Roller 1,115.14 10/12/2016 DBC*BLICK ART MATERIAL art class supplies 385.27 10/12/2016 DECKER EQUIPMENT Non Stock Custodial 24.47 10/12/2016 DENVER ZOO 2nd Grade Zoo Admittance 430.00 10/12/2016 DICK'S CLOTHING&SPORTI Camping field trip gear 119.98 10/12/2016 DMI* DELL K-12/GOVT Monitor for Euclid 159.82 10/12/2016 DMI* DELL K-12/GOVT Monitor for Newton 159.82 10/12/2016 DMI* DELL K-12/GOVT Monitor for Goddard 159.82 10/12/2016 DMI* DELL K-12/GOVT Monitor for Powell 159.82 10/12/2016 DMI* DELL K-12/GOVT A. Folk Monitor 262.85 10/12/2016 DSGN SCIENCE MATHTYPE Math-Academic License 114.00 10/12/2016 EDMENTUM INC License Renewal 931.60 10/12/2016 GOPHER SPORT Health Supplies 124.59 10/12/2016 GOPHER SPORT Gym Supplies 503.58 10/12/2016 HILLYARD INC DENVER TP, Soap, paper towel 422.27 10/12/2016 JASON DELI #602 Centennial Elem TI Literacy PD lunch 183.00 10/12/2016 JO-ANN ETC #2055 Thread 156.08 10/12/2016 KING SOOPERS # 0131 Snacks for meeting 36.39 10/12/2016 KING SOOPERS #0109 Classified Appreciation 31.59

43


Posting Date Merchant Name Transaction Description Transaction Amount10/12/2016 KING SOOPERS #0110 Bio Enzyme Lab Supplies-TJ 26.73 10/12/2016 LITTLETON ACE HDWE Custodial Supply 15.99 10/12/2016 MUSICNOTES.COM Sheet Music-Choir 267.71 10/12/2016 NAPA STORE 3600021 Arapahoe Genset - Exhaust Flex Tube 17.22 10/12/2016 OFFICE DEPOT #3362 Office Supplies 59.67 10/12/2016 PANERA BREAD #3086 Staff Devel. Food 209.68 10/12/2016 PAYPAL *NC3T Teacher resource 21.00 10/12/2016 PAYPAL *SWEETWATER Speakers, Accessories, Cart 996.98 10/12/2016 PLASTICARE Plastic by the Pound 77.00 10/12/2016 SAFEWAY STORE00014803 food supplies for Culinary I 168.49 10/12/2016 SAMS CLUB #6634 stamps for office 46.75 10/12/2016 SAMS CLUB #6634 classified staff lunch 74.74 10/12/2016 SAMSCLUB #6634 bowls 8.86 10/12/2016 SAMSCLUB #6634 snacks 16.76 10/12/2016 SAMSCLUB #6634 paper goods 33.39 10/12/2016 SAMSCLUB #6634 B&A snacks 100.00 10/12/2016 SAMSCLUB #6634 K Plus snacks 79.04 10/12/2016 SAMSCLUB #6634 KED snacks 79.05 10/12/2016 SCHOLASTIC INC. KEY 22 LA Suuplies Benner 18.00 10/12/2016 SP * EMOJI MASKS Staff Halloween masks 307.03 10/12/2016 SP * EMOJI MASKS Staff Halloween masks 44.95 10/12/2016 SPECIALIZED BALSA WOOD Balsa wood- carving 72.53 10/12/2016 SSI*SCHOOL SPECIALTY 5th grade book storage bins 78.90 10/12/2016 SSI*SCHOOL SPECIALTY pre-k supplies 235.45 10/12/2016 SSI*SCHOOL SPECIALTY Comp books for class use 75.00 10/12/2016 STAPLES stopwatches 32.43 10/12/2016 STAPLES rulers 21.50 10/12/2016 STAPLES construction paper 11.05 10/12/2016 STAPLES construction paper 2.90 10/12/2016 STAPLES art class supplies 43.06 10/12/2016 STAPLES paper plates/forks 27.58

44


Posting Date Merchant Name Transaction Description Transaction Amount10/12/2016 STAPLES general supplies 115.99 10/12/2016 STAPLES Counseling-Steno pads, desk protector, b 64.71 10/12/2016 STAPLES Classroom Supplies 47.03 10/12/2016 STAPLES Classroom Supplies 5.09 10/12/2016 STAPLES office supplies 253.96 10/12/2016 STAPLES Veteran's Day supplies 16.20 10/12/2016 STAPLES office supplies 29.38 10/12/2016 STAPLES Office Supplies 7.49 10/12/2016 STAPLES Office Supplies 7.54 10/12/2016 STAPLES 00114447 Calendar, Hanging Folders 25.49 10/12/2016 STATEWIRE Shop Hardware 85.37 10/12/2016 TANDY LEATHER FACTORY Leather Bracelets- Design Project 18.60 10/12/2016 TARGET 00002717 classified employee week 14.17 10/12/2016 TARGET 00002717 Printer Ink 117.96 10/12/2016 TARGET 00002717 Snack 48.84 10/12/2016 TARGET 00002717 Playground Storage 93.04 10/12/2016 THE BUNDT SHOPPE AT classified appreciation gifts 175.75 10/12/2016 THE EGG & I CHERRY KNO Tech & Engineering Advisory Meeting 75.71 10/12/2016 THE HOME DEPOT #1519 Computer Class Supplies 44.11 10/12/2016 THRIFTY SCOTSMAN P Postage for Bus Oil Samples 6.85 10/12/2016 UNITED 01623211963144 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963155 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963166 Coach ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963170 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963181 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963192 Coach ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963203 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963214 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963225 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963236 Coach ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963240 Stu ArFr-Tourn Reno, NV-GBball 50.00

45


Posting Date Merchant Name Transaction Description Transaction Amount10/12/2016 UNITED 01623211963251 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 UNITED 01623211963262 Stu ArFr-Tourn Reno, NV-GBball 50.00 10/12/2016 WM SUPERCENTER #1252 2 bikes/Ride to School Day 198.00 10/12/2016 WPS Assessment supplies 173.25 10/12/2016 WWW.STENHOUSE.COM J.Coulter "Readers Writing" 168.00 10/12/2016 YARNBARN-KS.COM class supplies 73.90 10/12/2016 YARNBARN-KS.COM shipping & Handling for class supplies 9.75 10/13/2016 ADM/SHOP DENVER MUSEUM Nature and Science Museum 35.00 10/13/2016 AMAZON MKTPLACE PMTS Staff Food 25.95 10/13/2016 AMAZON MKTPLACE PMTS Art Supplies 69.74 10/13/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 55.44 10/13/2016 AMAZON MKTPLACE PMTS Clips, Wireless Mouse 31.96 10/13/2016 AMAZON MKTPLACE PMTS Art Supplies 19.66 10/13/2016 AMAZON MKTPLACE PMTS SACC Puzzle 11.49 10/13/2016 AMAZON MKTPLACE PMTS ELL Clipboards 30.58 10/13/2016 AMAZON MKTPLACE PMTS Pen Turning Set 89.99 10/13/2016 AMAZON MKTPLACE PMTS Socket w/cord & Switch- Andrew Sr. proj 17.99 10/13/2016 AMAZON MKTPLACE PMTS Engravable Phone cases- Andrew 74.54 10/13/2016 AMAZON MKTPLACE PMTS Lego Mindstorms 318.34 10/13/2016 AMAZON MKTPLACE PMTS Wireless Mic Set-Theatre 549.00 10/13/2016 AMAZON MKTPLACE PMTS Wireless Mic Set-Theatre 549.00 10/13/2016 AMAZON MKTPLACE PMTS Library books 16.99 10/13/2016 AMAZON MKTPLACE PMTS Acrylic Cement- Andrew Sr. Proj 14.46 10/13/2016 AMAZON MKTPLACE PMTS General book 14.39 10/13/2016 AMAZON MKTPLACE PMTS Printer maintenance kit 89.00 10/13/2016 AMAZON MKTPLACE PMTS library books 11.93 10/13/2016 AMAZON.COM book 32.63 10/13/2016 AMAZON.COM Wonder books 175.50 10/13/2016 ASSET GENIE Lenovo AC adapters 279.50 10/13/2016 B&H PHOTO, 800-606-69 fixed extension column; Vib. isolator 238.70 10/13/2016 BEYOND TECHNOLOGY INT Office Panini-unavailable (8.58)

46


Posting Date Merchant Name Transaction Description Transaction Amount10/13/2016 BRANDON DODGE ON BROAD 4 Transmission Filters 97.84 10/13/2016 BRANDON DODGE ON BROAD 4 Qts Transmission Fluid 25.92 10/13/2016 CAFE RIO SOUTHGLENN Dinner for family event 824.18 10/13/2016 CAFE RIO SOUTHGLENN Dinner for family event 549.45 10/13/2016 CO GOVT SERVICES fingerprints for new hires 434.50 10/13/2016 CONOCO - BRDWAY ESTATE repair #620 163.42 10/13/2016 CONOCO - BRDWAY ESTATE Driver Ed car repair 171.61 10/13/2016 CUMMINS ROCKY MTN #782 Warranty Repairs on Turbo 286.00 10/13/2016 CUSTOMINK LLC Newspaper-Tshirts 270.06 10/13/2016 DBC*BLICK ART MATERIAL Art Supply 105.89 10/13/2016 DBC*BLICK ART MATERIAL Art supplies 395.43 10/13/2016 DMI* DELL K-12/GOVT Dell C3760dn Print Cartridges/Cathy Carr 310.63 10/13/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 29.98 10/13/2016 EMBASSY SUITES LOVELAN Hotel for G/T Conference 154.00 10/13/2016 FASTSIGNS ENGLEWOOD Banner for Puma Prowl 397.70 10/13/2016 FCCLA FCCLA National Cluster Meeting Registrat 105.00 10/13/2016 FCCLA Membership Affiliation 312.00 10/13/2016 HABITAT FOR HUMANITY O Set Pieces-Fall Play "Rumors" 99.99 10/13/2016 HARBOR FREIGHT TOOLS 5 maintenance supplies 25.98 10/13/2016 HILL BROS BOOTS Carhartts for C. Caldwell & F. Del Real 210.00 10/13/2016 HILLYARD INC DENVER summer- past invoices 1,612.44 10/13/2016 HILLYARD INC DENVER PS/Stadium Custodial Supplies 237.85 10/13/2016 IN *KLEENSLATE CONCEPT white boards 170.24 10/13/2016 IN *KLEENSLATE CONCEPT Tools for IC's from Anne Beninghof 244.16 10/13/2016 IN *RED ARROW MANUFACT Replace Control Panel 111.25 10/13/2016 IN *RED ARROW MANUFACT 1 XR-1, 2 XR-2 Soap, 6 bags Water Soften 1,640.55 10/13/2016 J W PEPPER AND SON INC Music Textbooks 114.99 10/13/2016 JAM PAPER & ENVELOPE G/T-Booklet expansion envelopes 34.20 10/13/2016 JAOSN DELI #607 Lunch for Newcomer Task Force Meeting 79.86 10/13/2016 JAOSN DELI #607 classified staff lunch 275.28 10/13/2016 JAOSN DELI #607 Highland TI Literacy PD Lunch 162.00

47


Posting Date Merchant Name Transaction Description Transaction Amount10/13/2016 JOHN ELWAY CHEVROLET #303 Shift Solenoid, Fuel Line 85.59 10/13/2016 JONES SCHOOL SUPPLY spelling bee lanyards 8.49 10/13/2016 KING SOOPERS # 0131 Juice for meeting 5.99 10/13/2016 KING SOOPERS #0038 Alcohol swabs, Coffee Supplies 81.39 10/13/2016 LAMINATOR.COM laminator film 174.43 10/13/2016 MICRO CENTER #181 RETA Computer parts & cords 234.96 10/13/2016 NAPA STORE 3600021 #303 Rear Brake Pads 43.69 10/13/2016 NORCOSTCO ONLINE Gaffer Tape Tax Exemption Credi (4.24) 10/13/2016 PARTSWAREHOUSE.COM MJ/DW Custodial Supplies 36.65 10/13/2016 PRO WORLD Iron On Transfers 70.49 10/13/2016 SAFEWAY STORE 00015487 Staff Devel Food 69.42 10/13/2016 SAMS CLUB #6635 snacks 168.49 10/13/2016 SAMS CLUB #6635 paper goods - cups 31.47 10/13/2016 SPROUTS FARMERS MARK Culinary Supplies 73.54 10/13/2016 SQ *DECA INC. DECA Inc. Membership Dues 618.00 10/13/2016 SQ *DECA INC. Entry Fees national/state 20.60 10/13/2016 SSI*SCHOOL SPECIALTY CompositionBk8.5x7 79.20 10/13/2016 SSI*SCHOOL SPECIALTY interlocking bins 71.22 10/13/2016 SSI*SCHOOL SPECIALTY Clinic Supplies - bandaids 29.00 10/13/2016 SSI*SCHOOL SPECIALTY instructional supplies 25.50 10/13/2016 STAPLES Office Supplies 172.37 10/13/2016 STAPLES Office Supplies 103.89 10/13/2016 STAPLES office supplies 83.35 10/13/2016 STAPLES office supplies 14.55 10/13/2016 STAPLES Office Supplies 89.87 10/13/2016 STAPLES lab cartridges 137.86 10/13/2016 STAPLES Counseling - return desk protector (19.99) 10/13/2016 STAPLES Label tape, folders, bandages, wipes 109.11 10/13/2016 STAPLES Lang Arts - dry erase board 12.59 10/13/2016 STAPLES Counseling - pencils, map 97.26 10/13/2016 STAPLES construction paper 2.90

48


Posting Date Merchant Name Transaction Description Transaction Amount10/13/2016 STAPLES construction paper 13.55 10/13/2016 STAPLES instructional supplies 58.39 10/13/2016 STAPLES Pencil sharpener 29.99 10/13/2016 STAPLES Main Office Supplies 116.28 10/13/2016 STAPLES construction paper 7.25 10/13/2016 STAPLES veteran's day supplies 29.12 10/13/2016 STAPLES Office Supplies 29.97 10/13/2016 TARGET 00002717 PREK SNACK SUPPLIES 26.99 10/13/2016 TARGET 00017764 Snacks/Drinks for No Place for Hate Mtg 48.32 10/13/2016 TEACHERSPAYTEACHERS.CO reading intervention binders 38.49 10/13/2016 TECHSMITH CORPORATION Snagit app 37.44 10/13/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 296.45 10/13/2016 THE HOME DEPOT #1519 Screws for Chair Project 29.62 10/13/2016 THE HOME DEPOT #1519 BR/TSC Painting Euip Rental 50.00 10/13/2016 THE HOME DEPOT #1519 BR/TSC Painting Supply 28.47 10/13/2016 THE POOL TRAINING ACAD SD Pool Training 225.00 10/13/2016 TLF LITTLETONS WOODLAW flowers for employee 64.95 10/13/2016 TONER-UP FOR BUSINESS library toner 234.00 10/13/2016 TRANSWEST TRUCKS 1 T/S Switch, 3 Filters 162.39 10/13/2016 WALGREENS #10455 PBIS Fasteners 8.97 10/13/2016 WEST MUSIC CATALOG Teacher Curriculum 432.85 10/13/2016 WM SUPERCENTER #1492 Sewing Project Supplies and Cleaning Pro 32.96 10/13/2016 WORLDPOINT ECC CPR & AED training materials 512.57 10/13/2016 WW GRAINGER Bucket w/wringer, Gloves 176.96 10/14/2016 A&A TRADING POST ACE custodial supplies 34.57 10/14/2016 A&A TRADING POST ACE Non stock custodial 7.67 10/14/2016 A&A TRADING POST ACE Non Stock Mechanical 30.69 10/14/2016 A&A TRADING POST ACE Non Stock Carpentry 38.37 10/14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud photography plan 9.99 10/14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud photography plan 9.99 10/14/2016 ADOBE *PHOTOGPHY PLAN Creative Cloud photography plan 9.99

49


Posting Date Merchant Name Transaction Description Transaction Amount10/14/2016 AIRSERVER Software 11.99 10/14/2016 AMAZON MKTPLACE PMTS Hula hoops 35.58 10/14/2016 AMAZON MKTPLACE PMTS AP Comp Sci Study Guide-MR 17.18 10/14/2016 AMAZON MKTPLACE PMTS novel returns (12.00) 10/14/2016 AMAZON MKTPLACE PMTS C/A Glue 67.44 10/14/2016 AMAZON MKTPLACE PMTS Counseling office supplies 14.99 10/14/2016 AMAZON MKTPLACE PMTS Coffee for staff 29.50 10/14/2016 AMAZON MKTPLACE PMTS books 184.92 10/14/2016 AMAZON MKTPLACE PMTS Art Supplies 34.45 10/14/2016 AMAZON MKTPLACE PMTS books 10.72 10/14/2016 AMAZON.COM Dry Erase Markers 28.14 10/14/2016 AMAZON.COM IC books 120.45 10/14/2016 AMAZON.COM IC books 120.45 10/14/2016 AMAZON.COM Cutting Board, Custard Cups, Scissors 167.35 10/14/2016 AMAZON.COM Lss book 24.34 10/14/2016 AMAZON.COM LA Supplies -Millstead 39.64 10/14/2016 AMAZON.COM LA Supplies -Millstead 26.75 10/14/2016 AMAZON.COM books 119.17 10/14/2016 AMAZON.COM Instructional Supplies-Boyles 14.26 10/14/2016 AMAZON.COM books 6.59 10/14/2016 AMERICAN CONCESSION SU Concessions 118.70 10/14/2016 AMZ*GRIZZLY INDUSTRI Mitre saw and blades (s) 192.71 10/14/2016 BEYOND TECHNOLOGY INT HP Q6470A Print Cartridges/Transitions 130.09 10/14/2016 CAFE RIO CORPORATE Education refund for catering order (187.50) 10/14/2016 CAFE RIO CORPORATE Education refund for catering order (125.00) 10/14/2016 CONOCO - BRDWAY ESTATE Driver Ed car repair 160.42 10/14/2016 CORNER BAKER 1528 K-12 DIL Meeting 289.00 10/14/2016 CU SOUTH DEN TWE MUSEU 2nd grd field trip 221.00 10/14/2016 DEMCO INC Library Supplies 83.90 10/14/2016 DLP LAMP SOURCE Projector Lamp 149.00 10/14/2016 EDITS Assessment supplies 93.00

50


Posting Date Merchant Name Transaction Description Transaction Amount10/14/2016 EZCATERHONEYBAKED HAM Secondary Principals lunch 201.71 10/14/2016 FASTENAL COMPANY01 2 Service Door Clevis Pins 5.88 10/14/2016 FOLLETT SCHOOL SOLUTIO Library Books 74.67 10/14/2016 GEORGE PATTON ASSOCIAT replacement frames 247.24 10/14/2016 HILLYARD INC DENVER Liners, Paper Towel, Toilet Paper 344.14 10/14/2016 HUDSON GARDNS & EVENT Hudson Gardens admission 75.00 10/14/2016 IN *FRIENDS OF DINOSAU 4th FT fees 306.00 10/14/2016 JALEN PUBLISHING Music Textbooks 56.50 10/14/2016 JAOSN DELI #607 Brd ExSess/Wkshp/Mtg 178.90 10/14/2016 KING SOOPERS # 0131 SARB breakfast 38.83 10/14/2016 KING SOOPERS #0008 Chestnuts, Chicken, Zucchini, Onions 77.39 10/14/2016 KING SOOPERS #0091 Culinary Essentials Supplies 210.38 10/14/2016 KING SOOPERS #0122 StWelfareBfst 30.00 10/14/2016 KONICA MINOLTA BUSINES Refunds for replaced copiers on maintena (27,618.24) 10/14/2016 MAMA SOL COCINA Teacher Breakfast 100.69 10/14/2016 MANITOU CLIFF DWELLING Manitou Cliffs 343.00 10/14/2016 MCDONALD'S F5819 Student Leadership Breakfast 36.38 10/14/2016 MORRISON NATURAL HISTO 4th grade FT fees 508.00 10/14/2016 NAPA STORE 3600021 Credit on returned part (1.67) 10/14/2016 NAPA STORE 3600021 1 Right Angle Pigtail 1.67 10/14/2016 NAPA STORE 3600021 #767 Pigtail for Stop Lamp Assy. 1.75 10/14/2016 NOTHING BUNDT CAKES -L Food/Classified Staff Apprctn 96.50 10/14/2016 OREILLY AUTO 00030940 #203 Engine Belts 23.54 10/14/2016 OVR*O.CO/OVERSTOCK.CO Classroom Seating 49.94 10/14/2016 RENAISSANCE HOTEL FT W SNUG Conference- Murphy 652.05 10/14/2016 RENEWABLE FIBER INC FB/AHS Grounds Supply 138.75 10/14/2016 SAFEWAY STORE 00027912 Vender funded food for PAC mtg 18.00 10/14/2016 SAMSCLUB #6634 refund of plates (7.34) 10/14/2016 SAMSCLUB #6634 Concessions 403.69 10/14/2016 SANTIAGOS MEXICAN RES Breakfast for MH meeting 128.75 10/14/2016 SSI*SCHOOL SPECIALTY laminating film 126.00

51


Posting Date Merchant Name Transaction Description Transaction Amount10/14/2016 SSI*SCHOOL SPECIALTY tagboard-closet 30.86 10/14/2016 STAPLES office supplies 26.09 10/14/2016 STAPLES Felt tip pens, staples 65.99 10/14/2016 STAPLES Office Supplies (391.35) 10/14/2016 STAPLES Name Tags 11.19 10/14/2016 STAPLES Kind-Round labels 8.89 10/14/2016 STAPLES Off-Post-its,ppr clps,lbls,fldr 30.23 10/14/2016 STAPLES supplies 158.96 10/14/2016 STAPLES Office Supplies 15.92 10/14/2016 STAPLES Mailing labels 21.01 10/14/2016 STAPLES Math - easel pads, envelopes, stapler, h 149.84 10/14/2016 STAPLES Office Supplies 46.63 10/14/2016 STAPLES Office Supplies 8.72 10/14/2016 STAPLES Office Supplies 21.01 10/14/2016 STARBUCKS STORE 02204 Staff Meeting Refreshments 15.95 10/14/2016 STARBUCKS STORE 02204 Coffee/Student Activity 90.00 10/14/2016 STARBUCKS STORE 02204 Refund to adj tax (96.08) 10/14/2016 STARBUCKS STORE 05410 Coffee for Meeting 20.70 10/14/2016 STATEWIRE Shop Hardware 116.52 10/14/2016 TARGET 00002717 DVD's & toy shelving cover 124.94 10/14/2016 THE FALLS EVENT CENTER Rental fees for CURO awards 1,800.00 10/14/2016 THE HOME DEPOT #1519 playground prep supplies 258.36 10/14/2016 THE HOME DEPOT #1519 BR/TSC Painting Supplies 32.58 10/14/2016 THE HOME DEPOT #1519 JBer/NMS Mechanical Supplies 24.73 10/14/2016 THE HOME DEPOT #1519 DF/Field Carpentry Supplies 21.92 10/14/2016 THE HOME DEPOT #1519 Return Items (8.89) 10/14/2016 THE HOME DEPOT #1519 Computer Classroom Supplies 11.89 10/14/2016 THE HOME DEPOT #1519 Extension Cord for New tool 52.94 10/14/2016 THE LIGHTHOUSE 2 ea Stop Lamp, Pigtails 8.64 10/14/2016 THRIFTY SCOTSMAN P postage 4 chromebooks 54.20 10/14/2016 TRANSWEST TRUCKS 2 Window Latch Kits 20.88

52


Posting Date Merchant Name Transaction Description Transaction Amount10/14/2016 TRANSWEST TRUCKS #420 Injector Doser 309.45 10/14/2016 UNITY SCHOOL BUS PARTS Star seats for Sped students 1,000.00 10/14/2016 UNITY SCHOOL BUS PARTS STAR seats/straps for Sped 285.22 10/14/2016 UNITY SCHOOL BUS PARTS Star seats for Sped 1,000.00 10/14/2016 WILD GINGER Food for Yrbk Mtg 92.72 10/14/2016 WM SUPERCENTER #3125 snacks 64.76 10/14/2016 WM SUPERCENTER #3125 paper goods -spoons - plates 16.77 10/14/2016 WW GRAINGER playground prep supplies 54.06 10/14/2016 WW GRAINGER Bulbs and ballasts 174.64 10/14/2016 WW GRAINGER custodial supplies 113.88 10/17/2016 A&A TRADING POST ACE maintenance supplies 32.03 10/17/2016 A&E TIRE 8 LT245/75R16 Tires 1,130.16 10/17/2016 ACADEMIC THERAPY PUBLI Non Fiction for FastForWard Students 83.60 10/17/2016 ACE HARDWARE Postage for office 50.09 10/17/2016 ACE HARDWARE Office-Postage 7.97 10/17/2016 ACTIVE FOREVER PRODUC stabilicers for drivers 424.75 10/17/2016 AERORACERS INC Sidewinder rubber band project cars 429.49 10/17/2016 AMAZON MKTPLACE PMTS Art for Mindful Room 59.00 10/17/2016 AMAZON MKTPLACE PMTS Zones of Regulation 51.98 10/17/2016 AMAZON MKTPLACE PMTS tech supplies-thermoform 35.97 10/17/2016 AMAZON MKTPLACE PMTS tech class supplies-kraftpaper 39.98 10/17/2016 AMAZON MKTPLACE PMTS tech class supplies-balsawood 21.72 10/17/2016 AMAZON MKTPLACE PMTS DECA store speakers 27.99 10/17/2016 AMAZON MKTPLACE PMTS tech class-carbide tips 45.88 10/17/2016 AMAZON MKTPLACE PMTS tech class supplies 14.12 10/17/2016 AMAZON MKTPLACE PMTS General Books 96.17 10/17/2016 AMAZON MKTPLACE PMTS General Science Kit 65.66 10/17/2016 AMAZON MKTPLACE PMTS PE equipment 27.33 10/17/2016 AMAZON MKTPLACE PMTS PE equipment 224.84 10/17/2016 AMAZON MKTPLACE PMTS books 61.64 10/17/2016 AMAZON MKTPLACE PMTS books 184.92

53


Posting Date Merchant Name Transaction Description Transaction Amount10/17/2016 AMAZON MKTPLACE PMTS books 41.85 10/17/2016 AMAZON MKTPLACE PMTS tech class-balsawood 86.58 10/17/2016 AMAZON MKTPLACE PMTS Buzzer for Lauren's Sr. Proj 4.99 10/17/2016 AMAZON MKTPLACE PMTS library supplies 24.45 10/17/2016 AMAZON MKTPLACE PMTS library books 6.98 10/17/2016 AMAZON MKTPLACE PMTS SACC Activities 32.42 10/17/2016 AMAZON MKTPLACE PMTS Library Supplies 7.94 10/17/2016 AMAZON MKTPLACE PMTS SACC Puzzle 23.28 10/17/2016 AMAZON MKTPLACE PMTS Masking Tape and Disposable Gloves 63.75 10/17/2016 AMAZON MKTPLACE PMTS Camera batteries for Voyager classroom 15.99 10/17/2016 AMAZON MKTPLACE PMTS Cameras for Voyager classroom 799.98 10/17/2016 AMAZON MKTPLACE PMTS SmartLab 17.99 10/17/2016 AMAZON.COM 25' surge protector 32.98 10/17/2016 AMAZON.COM Playground balls 47.10 10/17/2016 AMAZON.COM cleaning supplies 12.89 10/17/2016 AMAZON.COM PACE Room supplies 34.48 10/17/2016 AMAZON.COM books 48.16 10/17/2016 AMAZON.COM Maus I and II 379.60 10/17/2016 AMAZON.COM LA Supplies Milstead 59.48 10/17/2016 AMAZON.COM library books 13.53 10/17/2016 AMAZON.COM library books 14.98 10/17/2016 AMAZON.COM Library Books 114.07 10/17/2016 AMAZON.COM Library Books 15.90 10/17/2016 AMAZON.COM Library Books 8.68 10/17/2016 AMAZON.COM Library Books 16.31 10/17/2016 AMAZON.COM supplies for Culinary I 74.60 10/17/2016 AMAZON.COM 2 fic bks for a Series 33.74 10/17/2016 AMAZON.COM 2 fic bks James Patterson 15.88 10/17/2016 AMAZON.COM Teacher Resource Books 65.04 10/17/2016 AMAZON.COM LA Supplies Grenawalt 11.45 10/17/2016 AMAZON.COM Fic bk James Patterson 7.94

54


Posting Date Merchant Name Transaction Description Transaction Amount10/17/2016 AMERICAN FLOOR MATS Bld Mnt-Floor mat-Risk mngt 253.39 10/17/2016 ATLAS PEN & PENCIL LLC School store supplies 45.55 10/17/2016 CHICK-FIL-A #02284 Staff Breakfast 214.00 10/17/2016 CHIPOTLE 0970 Principal lunch 45.25 10/17/2016 CO GOVT SERVICES fingerprints for new hires 2,054.00 10/17/2016 COLUMBIA BASIN HOTSY #203 Unloader Valve, Fittings, 1 Qt Oil 140.61 10/17/2016 CSMA Journalism Day 655.00 10/17/2016 CU SOUTH DEN TWE MUSEU Wildlife Museum admission 325.00 10/17/2016 CU SOUTH DEN TWE MUSEU 2nd grd field trip 429.00 10/17/2016 DECKER EQUIPMENT screws and nuts for chairs 22.35 10/17/2016 DEMCO INC art supplies 10 rolls tape 94.70 10/17/2016 DEMCO INC office supplies 2 rolls tape 18.93 10/17/2016 DENVER POST CIRCULATIO books 218.40 10/17/2016 DENVER ZOO Zoo field trip 178.00 10/17/2016 DMI* DELL K-12/GOVT Multi Disk Drive - W. Boone 51.59 10/17/2016 DOLLAR TREE HOSA Supplies 19.00 10/17/2016 DOMINO'S 6212 Theatre Co Work Day Meal 60.00 10/17/2016 DUNKIN #353000 Q Theatre Co Work Day Meal 39.96 10/17/2016 EARTEC COMPANY INC 1 Hub/7 Person Headset Wireless Intercom 1,530.50 10/17/2016 EINSTEIN BROS-ONLINE C Food/Commissioners 199.95 10/17/2016 ENGLEWOOD LOCK AND SAF DF/DW Carpentry Supplies 3.60 10/17/2016 HARBOR FREIGHT TOOLS 5 maintenance supplies (23.69) 10/17/2016 HILLYARD INC DENVER Custodial Supplies 53.83 10/17/2016 HOBBY-LOBBY #0057 Craft Supplies 138.08 10/17/2016 IMAGE MARKET Student Council t-shirts 269.10 10/17/2016 IMAGE360 staff wall nameplates 829.05 10/17/2016 IN *FRIENDS OF DINOSAU Dinosaur Ridge Field Trip 966.00 10/17/2016 IN *FRIENDS OF DINOSAU 1st grade field trip 132.00 10/17/2016 J W PEPPER AND SON INC All state music 149.89 10/17/2016 JASON DELI #603 Lunch for training 149.78 10/17/2016 JETS PIZZA - CO01 Activty/custodian meal 28.98

55


Posting Date Merchant Name Transaction Description Transaction Amount10/17/2016 JIMMY JOHNS - 1494 Football workers dinner 50.28 10/17/2016 KENZ LESLIE DISTRIBUTI Fuel Additive 251.20 10/17/2016 KING SOOPERS # 0131 snacks 36.97 10/17/2016 KING SOOPERS # 0131 sacc snack supplies 11.18 10/17/2016 KING SOOPERS # 0131 Lite Lunch for IC's Tom Many Training 94.04 10/17/2016 KING SOOPERS #0008 Soy Sauce 8.95 10/17/2016 KING SOOPERS #0038 classified employee week 29.91 10/17/2016 KING SOOPERS #0047 science experiment supplies 9.95 10/17/2016 KING SOOPERS #0122 Theatre Company Supplies 6.67 10/17/2016 KOLACNY MUSIC Cello Repair 25.00 10/17/2016 KOLACNY MUSIC Music Repair 115.00 10/17/2016 LIFE TRIBUTES Funeral Flowers/J Fitchett Mother 109.90 10/17/2016 MANITOU CLIFF DWELLING Manitou Cliffs 329.00 10/17/2016 MARRIOTT FORT COLLINS KP-CASB Delegate Assembly 200.62 10/17/2016 MCCANDLESS TRUCK CENTE 2 Air Drier Carttidges with core charge 292.10 10/17/2016 MCCANDLESS TRUCK CENTE #418 Battery Cable Interconnect 68.56 10/17/2016 MICHAELS STORES 9183 Staff gifts 69.06 10/17/2016 MICRO CENTER #181 RETA mini cube cord system 149.99 10/17/2016 MONSTER JANITORIAL LLC MJ/DW Custodial Supplies 70.95 10/17/2016 MSC 1 M18x1.25 HSS Metric Hand Plug Tap 42.64 10/17/2016 NAPA STORE 3600021 #189 Spark Plugs 44.72 10/17/2016 NAPA STORE 3600021 1 3/8" Pipe Tap 4.11 10/17/2016 NCS PEARSON Assessment supplies 309.30 10/17/2016 NCTM REG 2 Registration for A. Summers Innov8 11/16 440.00 10/17/2016 OREILLY AUTO 00030940 1 3/8" Pipe Tap 8.99 10/17/2016 OTC BRANDS, INC. HOSA Supplies 69.30 10/17/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 10/17/2016 PICCOLO ITALIAN AND ME Coke sponsored lunch for staff 176.25 10/17/2016 PIONEER REVERE 8008771 PS/Stad Stadium Supplies 299.20 10/17/2016 PIONEER REVERE 8008771 PS/Stadium Dail down chain 173.25 10/17/2016 PIONEER REVERE 8008771 AHS/Stad Dial down chain 173.25

56


Posting Date Merchant Name Transaction Description Transaction Amount10/17/2016 PIONEER REVERE 8008771 LHS/Stadium Dial down chain supp 173.25 10/17/2016 PIONEER REVERE 8008771 HHS/Stadium Dial down chain supp 173.25 10/17/2016 PIZZA HUT JS-Pizza for No Place For Hate training 92.99 10/17/2016 QDOBA MEXICAN EATS QPS SARB lunch 155.00 10/17/2016 RALPHIES PIZZA - GREEN Food/Volleyball Team 208.50 10/17/2016 RED WINGS SHOES IO/DW ST Work Boots 179.99 10/17/2016 RENEWABLE FIBER INC FB/Acoma Grounds Supply 95.70 10/17/2016 RIVAR'S INC. AF-Choir Shirts 693.36 10/17/2016 S&S WORLDWIDE-ONLINE SACC STUDENT SUPPLIES 87.79 10/17/2016 SAFEWAY STORE 00027912 Makeup Supplies-Stagecraft 13.22 10/17/2016 SAMS CLUB #6634 EH-food-ftbll conc 47.96 10/17/2016 SAMS INTERNET SACC STUDENT SUPPLIES 153.21 10/17/2016 SAMSCLUB #6634 EH-Footbll conc 296.02 10/17/2016 SAMSCLUB #6634 snack supplies 201.02 10/17/2016 SANTIAGOS MEXICAN RES GG prize-POPS reimbursed 642.34 10/17/2016 SCHOLASTIC MAGAZINES Classroom Magazines 635.25 10/17/2016 SCHOLASTIC MAGAZINES Classroom Magazines 119.79 10/17/2016 SNOOZE RC AM: leader breakfast 97.00 10/17/2016 SPARKFUN ELECTRONICS tech class supplies-motors 149.06 10/17/2016 SQU*SQ *DONUT HUT CAFE Staff Devel Food 48.30 10/17/2016 STAPLES Band Toner 38.46 10/17/2016 STAPLES OFFICE SUPPLY 9.08 10/17/2016 STAPLES Green dry erase markers 15.59 10/17/2016 STAPLES packing tape, 3 whole punch, black marke 88.23 10/17/2016 STAPLES Red Dry Erase markers 15.59 10/17/2016 STAPLES Black and white printer 172.39 10/17/2016 STAPLES office supplies 31.88 10/17/2016 STAPLES office supplies 9.79 10/17/2016 STAPLES Pens,Duct Tape,Pencil Sharpener 114.83 10/17/2016 STAPLES Classroom/Office Supplies 29.38 10/17/2016 STAPLES supplies 25.74

57


Posting Date Merchant Name Transaction Description Transaction Amount10/17/2016 STAPLES Math - Push pins 14.69 10/17/2016 STAPLES Pract Arts - memory cards 108.95 10/17/2016 STAPLES LSS - file folders, pencils, markers, wi 46.08 10/17/2016 STAPLES 2017 Calendars 25.77 10/17/2016 STAPLES Calendars, Staples, Markers 85.49 10/17/2016 STAPLES 'Received' & 'Paid' Selfinking Stamps 13.80 10/17/2016 STAPLES toner for office ptr 121.01 10/17/2016 STAPLES Office Supplies (130.45) 10/17/2016 STAPLES General Office Supplies 136.90 10/17/2016 STAPLES Office Supplies 47.61 10/17/2016 STAPLES Office Supplies 25.67 10/17/2016 STAPLES Music Supplies 86.20 10/17/2016 STAPLES PBIS Supplies 25.88 10/17/2016 STAPLES Wrong size label tape (9.83) 10/17/2016 STAPLES Kinder Supplies 187.51 10/17/2016 STAPLES office supplies 52.65 10/17/2016 STAPLES 00114447 Office product/supplies- Folders, Number 31.55 10/17/2016 STAPLES 00114447 paper towels, paper, post its 63.75 10/17/2016 STAPLES 00114447 paper, tape 42.99 10/17/2016 STARBUCKS STORE 05410 New Teacher Orientation Food 21.15 10/17/2016 STARBUCKS STORE 10864 Coffee for meeting 36.97 10/17/2016 SUBWAY 00647131 Sandwiches for NPFH Training 98.75 10/17/2016 SWEEPSCRUB.COM MJ/DW Custodial Supply 111.54 10/17/2016 TARGET 00017764 Staff Recognition 43.54 10/17/2016 TARGET 00018069 Halloween Items-Office 25.78 10/17/2016 TARGET 00019760 Spanish Class Supplies 15.04 10/17/2016 TARGET 00028209 prek snack supplies 59.40 10/17/2016 TATTERED COVER BOOKS-A Young Adult authors books 310.28 10/17/2016 TATTERED COVER BOOKS-A library books 53.94 10/17/2016 THE HOME DEPOT #1519 playground prep supplies 50.89 10/17/2016 THE HOME DEPOT #1519 playground prep supplies 45.69

58


Posting Date Merchant Name Transaction Description Transaction Amount10/17/2016 THE HOME DEPOT #1519 BR/DW Painting Supplies 141.59 10/17/2016 TLF LITTLETONS WOODLAW Flowers for C Neuman 90.09 10/17/2016 TONER-UP FOR BUSINESS Toner cartridge 37.50 10/17/2016 TRADER JOE'S #303 QPS cooking club supplies 27.76 10/17/2016 TRANSWEST TRUCKS #788 StepWell Motor 99.10 10/17/2016 TRANSWEST TRUCKS #420 Coolant Surge Tank 194.53 10/17/2016 USPS 07558502630308316 Certified Letters 19.41 10/17/2016 WALKER ENTERPRISES INC Vocal-Tux-apparel 103.65 10/17/2016 WALKER ENTERPRISES INC Vocal-Tux-apparel 12.95 10/17/2016 WALKER ENTERPRISES INC Vocal-Tux-apparel (103.65) 10/17/2016 WAL-MART #3313 Instructional Supplies-Rains 78.96 10/17/2016 WAL-MART #3313 Culinary Supplies 61.90 10/17/2016 WM SUPERCENTER #1252 Waste basket, forks, latches, etc 90.25 10/17/2016 WM SUPERCENTER #1252 HOSA Supplies 151.74 10/18/2016 ACT*CENTER FOR DEVELOP Cindy/Sara D Conference Reg Plain Talk 1,290.00 10/18/2016 ALBERTSONS STO00028951 classroom supplies 4.08 10/18/2016 AMAZON MKTPLACE PMTS Tank for Lauren's Sr. Proj 11.25 10/18/2016 AMAZON MKTPLACE PMTS Forum-Computer/sound system 228.99 10/18/2016 AMAZON MKTPLACE PMTS USB extension cables 52.40 10/18/2016 AMAZON MKTPLACE PMTS library books 11.35 10/18/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Boyles 17.98 10/18/2016 AMAZON MKTPLACE PMTS SmartLab 92.81 10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 29.99 10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 31.60 10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 17.69 10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 10.90 10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Prop 44.01 10/18/2016 AMAZON MKTPLACE PMTS Dodgeball Props 13.90 10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 14.75 10/18/2016 AMAZON MKTPLACE PMTS Fall Play:Props 15.40 10/18/2016 AMAZON MKTPLACE PMTS Dodgeball Props 31.49

59


Posting Date Merchant Name Transaction Description Transaction Amount10/18/2016 AMAZON MKTPLACE PMTS Fall Play: Costumes 104.93 10/18/2016 AMAZON.COM LA Supplies Milstead 6.09 10/18/2016 AMAZON.COM Reading Stratergies for Class 37.27 10/18/2016 AMAZON.COM Teacher Resource Books 174.16 10/18/2016 AMAZON.COM Teacher Resource Books 246.38 10/18/2016 AMAZON.COM books 24.30 10/18/2016 AMAZON.COM books 13.37 10/18/2016 AMAZON.COM books 28.74 10/18/2016 AMAZON.COM library books 19.30 10/18/2016 AMAZON.COM library books 49.93 10/18/2016 AMAZON.COM Books for Teachers 29.93 10/18/2016 AMAZON.COM Library Books 6.16 10/18/2016 AMAZON.COM Library Books 52.05 10/18/2016 AMAZON.COM Library Books 42.50 10/18/2016 AMAZON.COM Maus II 284.70 10/18/2016 ASSET GENIE Bezels for Dell CBs 510.00 10/18/2016 CUSTOMINK LLC StuCo-FRESH T-SHIRTS 261.60 10/18/2016 DMI* DELL K-12/GOVT Laptop - K.Schaper 1,129.82 10/18/2016 DOLLAR TREE Office supplies 9.00 10/18/2016 DOLLAR TREE library volun candy 3.00 10/18/2016 DOLLAR TREE PTAS flashcards 26.00 10/18/2016 ETSY.COM Supples for the Mindful Room 325.00 10/18/2016 EZCATERGREAT HARVEST workshop meal 1,000.00 10/18/2016 EZCATERGREAT HARVEST workshop meal 560.00 10/18/2016 HIGHLANDS ORECK Vacuum for front office 349.98 10/18/2016 HILLYARD INC DENVER custodial supplies 386.40 10/18/2016 HOMEWOOD SUITES DULLES GG SEcurity Conf Virginia 223.74 10/18/2016 INK TECHNOLOGIES LLC Toner for Printer in Library 49.95 10/18/2016 J W PEPPER AND SON INC Alpine Adv., Der Erikonig, Ironclads 171.99 10/18/2016 KING SOOPERS # 0131 Lunch for RC AM staff 29.67 10/18/2016 KING SOOPERS # 0131 CEAC snacks 55.68

60


Posting Date Merchant Name Transaction Description Transaction Amount10/18/2016 KING SOOPERS #0038 K+ food for students 17.97 10/18/2016 KING SOOPERS #0047 HOSA Supplies 69.48 10/18/2016 KING SOOPERS #0047 supplies for lesson 17.96 10/18/2016 KING SOOPERS #0122 Food Truck Lab 118.64 10/18/2016 LITTLETON ACE HDWE Batter and disposal care 8.98 10/18/2016 MSC 1 16.5mm 135* Hertel Cob Jobber Drill 53.63 10/18/2016 OFFICE DEPOT #469 Pens for Teaching Staff 58.03 10/18/2016 OFFICE DEPOT #469 Office Supplies 13.58 10/18/2016 OREILLY AUTO 00030940 5 Wheel Seals 31.00 10/18/2016 OTC BRANDS, INC. Student crafts/prizes 183.65 10/18/2016 SAMS CLUB #6635 Healthy Snacks/Supplies 82.84 10/18/2016 SAMS CLUB #6635 snacks for b/a 123.38 10/18/2016 SAMS CLUB #6635 snacks for prek 15.03 10/18/2016 SANTIAGOS MEXICAN RES CEAC Breakfast 83.75 10/18/2016 SP * MINDWING CONCEPTS magnet sets-K,1 reading 264.70 10/18/2016 SSI*SCHOOL SPECIALTY Laminating film for school wide use 84.00 10/18/2016 SSI*SCHOOL SPECIALTY General Office Supplies 186.00 10/18/2016 TATTERED COVER BOOKS-A Library Books 59.94 10/18/2016 THE BLINDERY LLC Replacement blinds for math room 474.00 10/18/2016 THE EGG & I CHERRY KNO LS Directors Meeting 78.89 10/18/2016 THE HOME DEPOT #1508 Computer Class Duct Tape 13.38 10/18/2016 WHOLEFDS LTT #10471 Healthy Snacks Lab 31.64 10/18/2016 WHOLEFDS SGN 10273 Food Truck/Medtrn Labs 15.74 10/18/2016 WM SUPERCENTER #3125 Pumpkins for FT 3.88 10/18/2016 WM SUPERCENTER #3125 Pumpkins for FT 186.00 10/18/2016 WW GRAINGER Non Stock Custodial 90.89 10/18/2016 WW GRAINGER Non Stock Mechanical 363.31 10/18/2016 WW GRAINGER Non Stock Carpentry 454.09 10/19/2016 A&E TIRE 4 LT225-75R16 Tires 576.72 10/19/2016 AMAZON MKTPLACE PMTS Clipboards GT 45.87 10/19/2016 AMAZON MKTPLACE PMTS Wood & Tech Classroom Supplies 75.89

61


Posting Date Merchant Name Transaction Description Transaction Amount10/19/2016 AMAZON MKTPLACE PMTS Counseling office supplies 6.51 10/19/2016 AMAZON MKTPLACE PMTS Counseling office supplies 7.95 10/19/2016 AMAZON MKTPLACE PMTS Counseling office supplies 33.99 10/19/2016 AMAZON MKTPLACE PMTS Digital reader cases 75.04 10/19/2016 AMAZON MKTPLACE PMTS Classroom supplies 58.50 10/19/2016 AMAZON MKTPLACE PMTS HOSA Books 102.57 10/19/2016 AMAZON MKTPLACE PMTS Anatomy in Clay Supplies 16.94 10/19/2016 AMAZON MKTPLACE PMTS Paint Pumps 39.90 10/19/2016 AMAZON MKTPLACE PMTS Dodgeball Props 36.16 10/19/2016 AMAZON MKTPLACE PMTS Tax Refund for E-books (0.52) 10/19/2016 AMAZON MKTPLACE PMTS Play Trucks/Cars 23.98 10/19/2016 AMAZON MKTPLACE PMTS Hot Wheel Car sets 38.98 10/19/2016 AMAZON SERVICES-KINDLE General E-books 14.34 10/19/2016 AMAZON SERVICES-KINDLE General E-book 2.12 10/19/2016 AMAZON.COM General Office Supplies 8.39 10/19/2016 AMAZON.COM Instructional Supplies-Boyles 19.18 10/19/2016 AMAZON.COM Library Books 106.38 10/19/2016 ASSOC SUPERV AND CURR ASCD membership 89.00 10/19/2016 BIMBO BAKERIES 9220 English muffins to make pizzas 4.00 10/19/2016 COLORADO BAND MASTERS CBA Middle School Band Fest. 210.00 10/19/2016 COUSINS CONCERT AT Knight Notes Outfits 1,577.20 10/19/2016 CSMA Yearbook Supplies 65.00 10/19/2016 DECKER EQUIPMENT decals for front door 35.80 10/19/2016 DMI* DELL K-12/GOVT Laptop - R. Draper 1,129.82 10/19/2016 DMI* DELL K-12/GOVT Printer - Lenski Kitchen 167.99 10/19/2016 DOLLAR TREE SACC FESTIVAL 25.00 10/19/2016 DRI*LOGITECH STORE Wireless keyboard/mouse 62.38 10/19/2016 EZCATERGREAT HARVEST workshop meal 1,000.00 10/19/2016 EZCATERGREAT HARVEST workshop meal 560.00 10/19/2016 GETT Fraud - reversed 10/18/16 28.25 10/19/2016 GETT Fraud - reversed 10/18/16 10.75

62


Posting Date Merchant Name Transaction Description Transaction Amount10/19/2016 H G MAKELIM COMPANY 4 HP Pressure Oil Rail Seal Kits 166.40 10/19/2016 HILLYARD INC DENVER refund on custodial supplies (8.26) 10/19/2016 HILLYARD INC DENVER MJ/ESC Custodial Supplies 311.59 10/19/2016 J W PEPPER AND SON INC Sheet Music 131.85 10/19/2016 J W PEPPER AND SON INC All state choir 117.54 10/19/2016 KAPLAN EARLY LEARNING Classroom Storage 919.88 10/19/2016 KING SOOPERS # 0131 boss's day cards and supplies 22.31 10/19/2016 KING SOOPERS # 0131 Snacks for SSAC meeting 23.98 10/19/2016 KING SOOPERS # 0131 StuCo-Meals teachers conferences 280.80 10/19/2016 KING SOOPERS # 0131 teacher luncheon 24.25 10/19/2016 KING SOOPERS # 0131 supplies to make lunch 26.92 10/19/2016 KING SOOPERS #0047 BagsCandyConfWk 31.31 10/19/2016 KING SOOPERS #0122 Culinary Essentials Supplies 207.47 10/19/2016 KING SOOPERS #0122 Culinary Essentials Supplies 172.04 10/19/2016 KING SOOPERS #0122 RTD LD coupon booklets 70 822.50 10/19/2016 KING SOOPERS #0122 Nursery Supplies 23.52 10/19/2016 LAKESHORE LEARNING MAT privacy partition-Resource/tax re 105.03 10/19/2016 LEARNING A-Z, LLC SPED Supplies 219.90 10/19/2016 MCCANDLESS TRUCK CENTE #780 Hi Pressure Oil Rail Seal Kit 77.87 10/19/2016 NO TEARS LEARNING INC Keyboarding without Tears workshop 145.00 10/19/2016 NO TEARS LEARNING INC Keyboarding without Tears Workshop 145.00 10/19/2016 NTL COATINGS A #276 Painting Supplies 210.63 10/19/2016 OFFICE DEPOT #469 cardstock for handouts-Tammen 97.94 10/19/2016 OPTIMIST BRAIN BOWL EMS Registration Fee 360.00 10/19/2016 OPTIMIST BRAIN BOWL PMS Registration Fee 360.00 10/19/2016 OTC BRANDS, INC. PBIS Store 11.78 10/19/2016 PARTSWAREHOUSE.COM MJ/DW Custodial Supplies 110.79 10/19/2016 POCKET FULL OF THERAPY K. O'Brien Grant 15-16 1,059.70 10/19/2016 S&S WORLDWIDE-ONLINE SACC STUDENT SUPPLIES 96.56 10/19/2016 SAMS CLUB #6634 K+ food for students 379.96 10/19/2016 SAMSCLUB #6634 Nursery Supplies 206.35

63


Posting Date Merchant Name Transaction Description Transaction Amount10/19/2016 STAPLES 00114447 Office Supplies 102.93 10/19/2016 SUPPLYHOUSE.COM JP/Options Mechanical Supply 52.90 10/19/2016 SUSTAINABLESUPPLY.COM IO/HHS Plumbing Supply 322.74 10/19/2016 TARGET 00002717 Magnetix toy, Halloween stuff 87.34 10/19/2016 TEACHERSPAYTEACHERS.CO Teacher Pay Teachers 13.00 10/19/2016 TEACHERSPAYTEACHERS.CO Reading interventin binder 31.50 10/19/2016 TEACHERSPAYTEACHERS.CO Teachers Pay Teacher 92.99 10/19/2016 THE HOME DEPOT #1508 rakes for custodians 96.07 10/19/2016 THE HOME DEPOT #1519 Dowels for Student Projects 31.84 10/19/2016 THE HOME DEPOT #1519 IO/PMS Plumbing Supply 32.29 10/19/2016 TRANSWEST TRUCKS 40 Wiper Blade Refills, 7 Filters 289.54 10/19/2016 TRANSWEST TRUCKS 4 Window Latch Kits 41.76 10/19/2016 TRANSWEST TRUCKS #548 LH HeadLamp Bezel 18.99 10/19/2016 UNITY SCHOOL BUS PARTS STAR seats for Sped students 207.88 10/19/2016 WM SUPERCENTER #1252 KB-Fabric for middle Schls 45.82 10/19/2016 WM SUPERCENTER #1252 Nursery Supplies 83.54 10/19/2016 WW GRAINGER Music Batteries 95.37 10/19/2016 WW GRAINGER custodial-plungers 16.14 10/19/2016 WW GRAINGER Bug Spray 65.04 10/19/2016 YOUNG AMERICANS CENTER Booth Registration #1 25.00 10/19/2016 YOUNG AMERICANS CENTER Booth Registration #2 25.00 10/20/2016 A&A TRADING POST ACE DF/Franklin Carpentry Supplies 2.36 10/20/2016 ALBERTSONS STO00028951 Office Supplies 11.29 10/20/2016 AMAZON MKTPLACE PMTS Elmers School Glue 15.96 10/20/2016 AMAZON MKTPLACE PMTS KT Supplies 10.99 10/20/2016 AMAZON MKTPLACE PMTS Health room-thermometer probe cover 19.97 10/20/2016 AMAZON MKTPLACE PMTS Book-GT 14.20 10/20/2016 AMAZON MKTPLACE PMTS Ink Pad Replacement Pad 10.96 10/20/2016 AMAZON MKTPLACE PMTS Thermal Gloves for Oven Work 35.95 10/20/2016 AMAZON MKTPLACE PMTS Lathe Spindle Tap 22.95 10/20/2016 AMAZON MKTPLACE PMTS Clinic supplies 18.01

64


Posting Date Merchant Name Transaction Description Transaction Amount10/20/2016 AMAZON MKTPLACE PMTS Clinic supplies 9.98 10/20/2016 AMAZON MKTPLACE PMTS Clinic supplies 27.17 10/20/2016 AMAZON MKTPLACE PMTS Counseling office supplies 29.99 10/20/2016 AMAZON MKTPLACE PMTS Library Supplies 9.99 10/20/2016 AMAZON MKTPLACE PMTS adapters for chromebooks 209.39 10/20/2016 AMAZON MKTPLACE PMTS speaker warranty plan 1.84 10/20/2016 AMAZON.COM refund for early order (0.68) 10/20/2016 AMAZON.COM KT Supplies, beads 9.99 10/20/2016 AMAZON.COM Music Binders 46.99 10/20/2016 AMAZON.COM Lipscomb speakers 33.99 10/20/2016 AMAZONPRIME MEMBERSHIP Prime Membership 99.00 10/20/2016 ARC*SERVICES/TRAINING BN First Aid/CPR/AED Class supplies 392.00 10/20/2016 CHIPOTLE 0970 PSAT Proctor lunch 70.75 10/20/2016 CLEANING STUFF MJ/DW Custodial Supplies 51.65 10/20/2016 DOLLAR TREE Paper products for EE lunch 21.00 10/20/2016 DOMINO'S 6212 Dinner for teachers p/t conferences 81.56 10/20/2016 DOMINO'S 6212 Food/PTC Conf Helpers 105.93 10/20/2016 ENGLEWOOD PROPANE LLC Custodial-Propane tank /Burinsh machine 135.24 10/20/2016 GBC*ECOMMERCE Laminating Film 108.90 10/20/2016 HILLYARD INC DENVER custodial-supplies 849.54 10/20/2016 HILLYARD INC DENVER TP, PT, soap, arsenal, gloves, liners 1,205.65 10/20/2016 HOBBY LOBBY ECOMM 3rd Grade Supplies 33.74 10/20/2016 HOBBY LOBBY ECOMM 3rd Grade Supplies 33.74 10/20/2016 HOBBY-LOBBY #0117 cleaning supplies 16.75 10/20/2016 KING SOOPERS # 0131 Disco Graduation: cake 44.99 10/20/2016 KING SOOPERS # 0131 Disco Graduation: paper supplies 19.85 10/20/2016 KING SOOPERS # 0131 PSAT Supplies 73.69 10/20/2016 KING SOOPERS #0038 SACC SNACKS 81.53 10/20/2016 KING SOOPERS #0038 pretzels, candy for Halloween snacks 48.68 10/20/2016 KING SOOPERS #0047 Food for PLC meeting 43.53 10/20/2016 KING SOOPERS #0047 Food/Inservice Day 15.96

65


Posting Date Merchant Name Transaction Description Transaction Amount10/20/2016 LAKESHORE LEARNING #24 timer, storage bags 14.94 10/20/2016 LANGUAGE TRAINING Fundations-Rodriguez 486.00 10/20/2016 LITTLETON ACE HDWE Pumpkins Leaf Trash Bags 14.95 10/20/2016 MAD GREENS - CATERING teacher lunch 218.00 10/20/2016 MCCANDLESS TRUCK CENTE #780 Eng. Brake Shut-off valve, Boost Co 434.93 10/20/2016 MCCANDLESS TRUCK CENTE 2 IPR Valve Kits 391.56 10/20/2016 MCCANDLESS TRUCK CENTE #774 Stop Arm Clutch Assy 52.44 10/20/2016 MHC KENWORTH DENVER 7 Fuel Filters 152.75 10/20/2016 MICRO CENTER #181 RETA External Drive 189.99 10/20/2016 MOORE MEDICAL LLC Exam gloves and pill tray counter 101.25 10/20/2016 MOORE MEDICAL LLC Fuel Surcharge 0.71 10/20/2016 NTL COATINGS A #276 Ultra Finishing Polish 32.34 10/20/2016 OVR*O.CO/OVERSTOCK.CO Classroom Seating 49.94 10/20/2016 PAYPAL *KERRY Music-sheet 75.00 10/20/2016 PODS #38-PARKER rental of pod 175.89 10/20/2016 QDOBA MEXICAN EATS QPS Vender funded staff dinner for PT confe 1,344.00 10/20/2016 RENEWABLE FIBER INC JA/East Grounds Supply 49.75 10/20/2016 RENEWABLE FIBER INC JA/East Grounds Supply 49.75 10/20/2016 ROMANO'S PIZZERIA HS Policy Committee Lunch 85.50 10/20/2016 SAMS CLUB #6634 PBIS lunch 85.70 10/20/2016 SAMS CLUB #6634 K-plus Snacks 99.67 10/20/2016 SAMS CLUB #6634 Hotshot Snacks 173.50 10/20/2016 SAMS CLUB #6634 prek snacks 43.21 10/20/2016 SAMS CLUB #6634 cleaning supplies 19.91 10/20/2016 SAVERS 1058 Props-Fall Play "Rumors" 26.93 10/20/2016 SOUTHWES 5262457110572 Airfare for Cindy/Sara D Plain Talk 3/17 697.92 10/20/2016 SPELLCITY 4th grade literacy supplies 54.00 10/20/2016 SSI*SCHOOL SPECIALTY chart paper 10.20 10/20/2016 STAPLES office supplies 22.63 10/20/2016 STAPLES Office-Pens 5.29 10/20/2016 STAPLES wipes, constr paper 50.75

66


Posting Date Merchant Name Transaction Description Transaction Amount10/20/2016 STAPLES 2 box Marker fulfillment 10.24 10/20/2016 STAPLES Credit for 2 box Marker shortage (10.24) 10/20/2016 STAPLES Keyboard & Mouse for Linda Samora 59.20 10/20/2016 STAPLES 3rd grade supplies 216.37 10/20/2016 STAPLES Kinder Supplies 18.84 10/20/2016 STAPLES 'Draft' Selfinking Stamp (B/O item) 10.49 10/20/2016 STAPLES Counseling - kleenex, desk pad, hooks 117.51 10/20/2016 STAPLES office supplies 44.83 10/20/2016 STAPLES Office Supplies- Binders for ACCESS 40.90 10/20/2016 STATEWIRE Shop Hardware 156.53 10/20/2016 SUPLAY WRESTLERS Singlets for Wrestling 376.77 10/20/2016 TARGET 00027169 DF-library supplies 60.28 10/20/2016 TARGET 00027169 DVD's, Magnetix kit, playdough 135.04 10/20/2016 TARGET 00027169 Snacks and desserts for EE lunch 85.01 10/20/2016 THE EGG & I LITTLETON ACE Advisory Board 132.99 10/20/2016 THE HOME DEPOT #1519 playground prep supplies 17.22 10/20/2016 THE HOME DEPOT #1519 Nursery supplies 10.07 10/20/2016 THE HOME DEPOT #1519 Maintenance supplies 15.72 10/20/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 37.44 10/20/2016 THE HOME DEPOT #1519 Maint. Supplies 143.86 10/20/2016 THE HOME DEPOT #1540 Super glue and tape 202.87 10/20/2016 THRIFTY SCOTSMAN P Postage for Bus Oil Samples 6.85 10/20/2016 TRANSWEST TRUCKS 2 Water Temp Gauges 132.36 10/20/2016 UCCS VISITOR PARKING Parking for Conference 10.00 10/20/2016 UCCS VISITOR PARKING Parking for Conference 10.00 10/20/2016 US TOY/CONSTR PLAYTHIN Halloween good bags treats 45.68 10/20/2016 US TOY/CONSTR PLAYTHIN Halloween Treasure box treats 8.04 10/20/2016 VACUUMS MJ/DW Custodial Supplies 18.00 10/20/2016 WALGREENS #10455 PBIS Fasteners 11.96 10/20/2016 WM SUPERCENTER #1252 party supplies for Halloween 68.19 10/20/2016 WM SUPERCENTER #1252 hotdog buns, coolwhip, water 6.78

67


Posting Date Merchant Name Transaction Description Transaction Amount10/20/2016 WM SUPERCENTER #1252 ipad cover 29.88 10/20/2016 WW GRAINGER Bulbs for outdoor pole lamps 66.26 10/21/2016 AMAZON MKTPLACE PMTS KT Supplies, beads 4.49 10/21/2016 AMAZON MKTPLACE PMTS social studies supplies 13.99 10/21/2016 AMAZON MKTPLACE PMTS Books-GT 84.42 10/21/2016 AMAZON MKTPLACE PMTS Drawing Tablet, sanding belts & thermal 96.07 10/21/2016 AMAZON MKTPLACE PMTS ptr supply-drum cart. 59.95 10/21/2016 AMAZON MKTPLACE PMTS 3 Drawing tablets & Lathe tool rest 141.66 10/21/2016 AMAZON MKTPLACE PMTS C/A Glue 73.44 10/21/2016 AMAZON MKTPLACE PMTS Purple Room Sit-upons 56.85 10/21/2016 AMAZON.COM LA Supplies Millstead 7.67 10/21/2016 AMAZON.COM Library Books 15.98 10/21/2016 AMAZON.COM Library Books 4.89 10/21/2016 AMAZON.COM GT Instructional- Books to Preview 10.58 10/21/2016 AMAZON.COM GT Instructional- Books to Preview 24.67 10/21/2016 AMAZON.COM Classroom resources/supplies 55.61 10/21/2016 AMAZON.COM KT supplies, beads 9.68 10/21/2016 AMAZON.COM LA Supplies Milstead 20.90 10/21/2016 AMAZON.COM Digital Readers Hopkins 399.92 10/21/2016 AQ DENVER OCEAN JOURNE Science-Field Trip-non attending (27.00) 10/21/2016 ARC*SERVICES/TRAINING BN Forst Aod/CPR/AED Class Supplies 728.00 10/21/2016 BIG DADDY'S PIZZA (LIT parent/teacher conf. dinner 83.07 10/21/2016 CAFE RIO SOUTHGLENN Staff dinner: P/T conferences 209.60 10/21/2016 CAFE RIO SOUTHGLENN Staff dinner: P/T conferences 139.73 10/21/2016 CHIPOTLE 0970 Nursery Staff Meeting Lunch 22.30 10/21/2016 COUSINS CONCERT AT Knight Note Outfits 105.00 10/21/2016 DBC*BLICK ART MATERIAL Art Supplies 85.81 10/21/2016 DENVER ZOO 2nd grade zoo field trip 390.00 10/21/2016 DENVER ZOO refund credit-2nd zoo trip (15.00) 10/21/2016 DISCOUNTMUGS.COM KB-wtr bottles for LEAD conf 453.20 10/21/2016 DMI* DELL K-12/GOVT Desktop for Euclid 539.80

68


Posting Date Merchant Name Transaction Description Transaction Amount10/21/2016 DMI* DELL K-12/GOVT Desktop for Newton 539.80 10/21/2016 DMI* DELL K-12/GOVT Desktop for Goddard 539.80 10/21/2016 DMI* DELL K-12/GOVT Desktop for Powell 539.80 10/21/2016 DODGE DATA & ANALYTICS Final Advertise for GH Phipps Runyon 144.46 10/21/2016 DODGE DATA & ANALYTICS Final Advertisement BP7&8 144.46 10/21/2016 DRIVE TRAIN INDUSTRIES #760 Rear Wheel Stud, 1 ea wheel stud & 18.61 10/21/2016 FLAT ACRES FARM field trip to farm 429.00 10/21/2016 FRAUD CREDIT AB Fraud reversal Charges (10.75) 10/21/2016 FRAUD CREDIT AB Fraud reversal Charges (28.25) 10/21/2016 GET SMART PRODUCTS frames for Veterans day 300.55 10/21/2016 GUITAR CENTER #423 Keybrds/Stnds/Headphns-AP Music Theory 2,022.79 10/21/2016 HILLYARD INC DENVER Custodial supplies 1,023.61 10/21/2016 HILLYARD INC DENVER custodial supplies hand soap 153.54 10/21/2016 HMCO *BOOKS reading counts sub 2,600.00 10/21/2016 HOBBY-LOBBY #0117 halloween crafts 89.10 10/21/2016 JUNGLEQUEST OF LITTLET SACC field trip 336.50 10/21/2016 JUSTSTRINGS ukulele strings 26.75 10/21/2016 KING SOOPERS # 0131 HS Family Matters - Parent dinner 12.94 10/21/2016 KING SOOPERS # 0131 Family Matters - Parent dinner 40.99 10/21/2016 KING SOOPERS # 0131 HS Parent dinner - Family Matters 38.19 10/21/2016 KING SOOPERS # 0131 Parent dinner - Family Matters 120.93 10/21/2016 KING SOOPERS # 0131 HS RTD Bus Books 94.00 10/21/2016 KING SOOPERS #0047 Food Truck/Crepes Labs 150.87 10/21/2016 KLEENSLATE CONCEPTS white board, class set 113.71 10/21/2016 KLEENSLATE CONCEPTS classroom set, white boards 113.70 10/21/2016 LEARNING FORWARD (LF) Digital Subscription for Rob Thelen 69.00 10/21/2016 LEARNING FORWARD (LF) Digital Subscription for Kristi Steele 69.00 10/21/2016 LEARNING FORWARD (LF) Digital Subscription for Sara Urbanek 69.00 10/21/2016 LEARNING FORWARD (LF) Digital Subscription for Angela Wright 69.00 10/21/2016 LEARNING FORWARD (LF) Digital Subscription for S. Kesselman 69.00 10/21/2016 MUSIC THEATRE INTN'L Drama-Deposit-Play rights 400.00

69


Posting Date Merchant Name Transaction Description Transaction Amount10/21/2016 NASSP E-COMMERCE Membership 385.00 10/21/2016 NCS PEARSON Assessment supplies 1,323.22 10/21/2016 NSBA NSBA Reg 2017 4,575.00 10/21/2016 PAYPAL *CAEA Art Supplies 220.00 10/21/2016 SAMS INTERNET OfficeSamsMembership 45.00 10/21/2016 SAMS INTERNET SACCSamsMembership 22.50 10/21/2016 SAMS INTERNET PKSamsMembership 22.50 10/21/2016 SAMSCLUB #6634 Classroom Supplies 79.96 10/21/2016 SAMSCLUB #6634 Spanish class 128.14 10/21/2016 SMOKIN FINS Lunch meeting with Mary Pittman 60.96 10/21/2016 SQ *SQ *FLIPPIN FLAPJA Vender funded breakfast for mtg 717.00 10/21/2016 SQU*SQ *GREAT HARVEST PBIS staff reward lunch 276.75 10/21/2016 SSI*SCHOOL SPECIALTY 3rd Grade - Markers 20.01 10/21/2016 SSI*SCHOOL SPECIALTY 3rd Gr-tagboard & bandaids 15.30 10/21/2016 STAPLES Sticky notes,staples, stapler,labels 170.60 10/21/2016 STAPLES Labels 8.93 10/21/2016 STAPLES Duckworth Pencil Shapener 18.10 10/21/2016 STAPLES Custodial Supplies 28.94 10/21/2016 STAPLES pens Inst supplies 5.22 10/21/2016 STAPLES office supplies 11.96 10/21/2016 STAPLES toner 89.98 10/21/2016 STAPLES toner, main office 206.79 10/21/2016 STAPLES Toner for Genson printer 89.99 10/21/2016 STAPLES Music-CD-R 28.22 10/21/2016 STAPLES Custodial-detergent 19.99 10/21/2016 STAPLES Office-Computer supply 11.98 10/21/2016 STAPLES Resource-Stamp 4.84 10/21/2016 STAPLES fax toner 70.52 10/21/2016 STAPLES Office Supplies 81.01 10/21/2016 STAPLES MarkersFoldersEraser 41.61 10/21/2016 STAPLES Toner cartridge for class use 69.30

70


Posting Date Merchant Name Transaction Description Transaction Amount10/21/2016 STAPLES Construction paper for class use 8.72 10/21/2016 STAPLES Construction Paper for class use 5.80 10/21/2016 STAPLES Staples for office 2.99 10/21/2016 STAPLES Sticikies, stapler, const paper for clas 128.12 10/21/2016 STAPLES Office Supplies 50.81 10/21/2016 STAPLES Office/Art Supplies 427.16 10/21/2016 STAPLES office supply closet 12.36 10/21/2016 STAPLES cartridges-computer lab 595.29 10/21/2016 STAPLES lab cartridges 198.91 10/21/2016 STAPLES Counseling - pens 5.29 10/21/2016 STAPLES office supplies 24.19 10/21/2016 STAPLES Main Office Supplies 55.62 10/21/2016 STAPLES General Supplies 233.40 10/21/2016 STAPLES Computer Supplies 371.50 10/21/2016 STAPLES Office Supplies 243.25 10/21/2016 STARBUCKS STORE 02204 Staff Meeting Refreshments 15.95 10/21/2016 STICKERYOU.COM KB-Stkrs/logos for LEAD Conf 87.89 10/21/2016 SUBWAY 00129676 dinner for staff-PT conf. nigh 207.30 10/21/2016 THE HOME DEPOT #1519 Bld Mnt-Hasp,hardware,headlamp 39.63 10/21/2016 THE HOME DEPOT #1519 KH/Hopkins Carpentry Supplies 56.42 10/21/2016 TRANSWEST TRUCKS 40 Window Latches, 2 Oil Filters 84.52 10/21/2016 TRANSWEST TRUCKS Core Credit for Starter (100.10) 10/21/2016 TRANSWEST TRUCKS 4 Filters, 4 Wheel Seal Gaskets, 1 Air S 49.93 10/21/2016 USPS PO 0755810268 Certified mail for response to inspectio 3.77 10/21/2016 VARIDESK Standing desks for office use 1,500.00 10/21/2016 VELDKAMP'S FLOWERS ( 1 flowers for memorial service 123.72 10/21/2016 WAL-MART #1252 Craft supplies 23.88 10/21/2016 WHOLEFDS SGN 10273 gluten free snacks 7.88 10/21/2016 WISCONSIN CENTER FO Instructional Supplies- Books for East 104.00 10/24/2016 A&A TRADING POST ACE playground prep supplies 9.99 10/24/2016 AMAZON MKTPLACE PMTS Books 23.62

71


Posting Date Merchant Name Transaction Description Transaction Amount10/24/2016 AMAZON MKTPLACE PMTS Art classroom supplies 4.99 10/24/2016 AMAZON MKTPLACE PMTS Art classroom supplies 39.71 10/24/2016 AMAZON MKTPLACE PMTS Art classroom supplies 31.52 10/24/2016 AMAZON MKTPLACE PMTS Art classroom supplies 8.48 10/24/2016 AMAZON MKTPLACE PMTS Art classroom supplies 33.02 10/24/2016 AMAZON MKTPLACE PMTS Books 74.95 10/24/2016 AMAZON MKTPLACE PMTS Shirt Design Projects 16.00 10/24/2016 AMAZON MKTPLACE PMTS Instructional Supplies-Kurz 38.96 10/24/2016 AMAZON.COM GT Instructional-Books to Preview 10.13 10/24/2016 AMAZON.COM KT supplies, beads 4.35 10/24/2016 AMAZON.COM books 36.24 10/24/2016 AMAZON.COM Recognition Supplies 8.19 10/24/2016 AMAZON.COM Recognition Supplies 8.50 10/24/2016 AMAZON.COM 2 each Comprehension Connections 40.73 10/24/2016 AMAZON.COM GT Instructional- Books to Preview 19.30 10/24/2016 AMAZON.COM Env Sci Lab-Soy Lecithin-Glorso 17.09 10/24/2016 AMAZON.COM DVD Drive 24.98 10/24/2016 AMAZON.COM Art classroom supplies 11.00 10/24/2016 AMAZON.COM Staff gear 14.88 10/24/2016 AMAZON.COM Scripts 3.00 10/24/2016 ANDERSON FARMS admission fee pumpkin patch 427.00 10/24/2016 ANDERSON FARMS field trip 368.00 10/24/2016 ANDERSON FARMS Field trip 10/21/16 368.00 10/24/2016 ANDERSON FARMS SACC Field Trip-Non-Student Day 192.00 10/24/2016 ASSOC SUPERV AND CURR Membership for Rob Thelen 29.00 10/24/2016 ASSOC SUPERV AND CURR ASCD membership for Angela Wright 29.00 10/24/2016 ASSOC SUPERV AND CURR ASCD membership for Sara Urbanek 29.00 10/24/2016 BARNES & NOBLE #2728 Books for the Library Collection 210.19 10/24/2016 BLACK JACK PIZZA lunch for staff 21.48 10/24/2016 BLACK JACK PIZZA SACC STUDENT LUNCHES 92.42 10/24/2016 BLACK JACK PIZZA lunch for students and staff 86.41

72


Posting Date Merchant Name Transaction Description Transaction Amount10/24/2016 BUREAU OF EDUCATION AN World Lang/Staff Develope 245.00 10/24/2016 CAROLINA BIOLOGIC SUPP Env Sci-Bioremed Lab Kit-Glorso 113.45 10/24/2016 CARSON NATURE CENTER 2nd Grade Gold Panning Field Trip 130.00 10/24/2016 CASA BONITA 361 FT 236.18 10/24/2016 CASA BONITA 361 SACC Field Trip Non-Student Day 285.15 10/24/2016 CENTURYLINK/SPEEDPAY Preschool Phone 46.85 10/24/2016 CHUCK E CHEESE 115 SACC field trip 311.92 10/24/2016 CICIS PIZZA 433 FT 147.08 10/24/2016 CORNER BAKER 1528 workshop meal 28.57 10/24/2016 COSPRA Conference registration 80.00 10/24/2016 DENVER ZOO field trip 270.00 10/24/2016 DICK'S CLOTHING&SPORTI Camping field trip gear refund (119.98) 10/24/2016 DOMAIN NAME REGISTRATI register domain name 15.23 10/24/2016 DOMINO'S 6212 Theatre Co Work Day Meal 44.95 10/24/2016 DOMINO'S 6212 Jumpstart lunch 72.41 10/24/2016 DOUBLETREE HOTEL GRAND Western Supts Meeting 89.00 10/24/2016 DOUBLETREE HOTEL GRAND X-Ctry-10/19 travel 534.00 10/24/2016 DS SERVICES STANDARD C OHS: deep rock invoice 42.22 10/24/2016 DS SERVICES STANDARD C OMS: deep rock invoice 76.54 10/24/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 29.55 10/24/2016 EXECUTIVE PERKS INC Vender funded coffee for conference 375.00 10/24/2016 GARLIC KNOTS - MOTO Food for evening of conference 145.88 10/24/2016 GOODWILL COUNTY LI coats 142.70 10/24/2016 GOODWILL HIGHLANDS coats 94.75 10/24/2016 GW STORES LLC MC/DW Mechanical Supplies 29.62 10/24/2016 HALLOWEEN COSTUME DEPO MusicProgCostumes 17.97 10/24/2016 HILL BROS BOOTS Boots - Custodial supplies 150.99 10/24/2016 HOBBY-LOBBY #0057 library Supplies 99.95 10/24/2016 INDEED Indeed for warehouse position 25.25 10/24/2016 JRWRESTLING.COM Wrestling Headgear 255.80 10/24/2016 KING SOOPERS #0109 Cheese for pizza 17.40

73


Posting Date Merchant Name Transaction Description Transaction Amount10/24/2016 KOLACNY MUSIC Instrument repairs 70.00 10/24/2016 KOLACNY MUSIC Band-Trumpet 250.00 10/24/2016 KOLACNY MUSIC Tenor Sax Repair 120.00 10/24/2016 KOLACNY MUSIC Tradition of Excellence 152.96 10/24/2016 LITTLE TIRES & WHEELS lunchroom wheels 104.72 10/24/2016 MCCANDLESS TRUCK CENTE 1 Air Seat Manifold Tubing, 1 Air Filter 104.35 10/24/2016 MCCANDLESS TRUCK CENTE 2 Air Filters 77.76 10/24/2016 MCCANDLESS TRUCK CENTE 1 On-Off Rocker Switch 19.83 10/24/2016 MICHAELS STORES 1189 Halloween goodies 25.10 10/24/2016 MICHAELS STORES 5061 MusicProgCostumes 52.87 10/24/2016 MUSIC IN MOTION music supplies 126.50 10/24/2016 NCS PEARSON Early Access Testing and GT ID (Primary) 958.13 10/24/2016 NICKEL A PLAY FT 145.00 10/24/2016 OTC BRANDS INC. refund shipping costs (22.00) 10/24/2016 OTC BRANDS, INC. Pencils 68.00 10/24/2016 PARTY CITY HS Parent Meeting supplies 10.79 10/24/2016 PARTY CITY Parent meeting supplies 34.15 10/24/2016 PAYPAL *CALF ranch field trip 399.00 10/24/2016 PAYPAL *DOLLARTREED Hats/Gloves for Toy Drive, Ref Tax 1,060.26 10/24/2016 PESI INC conference registration 100.00 10/24/2016 PESI INC conference registration 99.99 10/24/2016 PRI*PRIMEX WIRELESS GB/HHS Clock Supplies 241.78 10/24/2016 PRUFROCK PRESS BOOK MA GT ID Materials and PD Books 2,326.99 10/24/2016 QDOBA MEXICAN EATS QPS Staff Devel Food 715.00 10/24/2016 REI #50 LAKEWOOD Camping trip gear refund (323.71) 10/24/2016 RGS PAY* KA Kinder supplies 29.43 10/24/2016 RGS PAY* KT Kinder Supplies 39.45 10/24/2016 ROCKTAPE INC Trainer-tape 89.95 10/24/2016 ROMANO'S PIZZERIA Lunch Mtg with Scot F. Rob D. & Dave H 49.86 10/24/2016 SAFEWAY STORE00014803 food supplies for Culinary I 11.00 10/24/2016 SAFEWAY STORE 00027912 Theatre Co Work Day Meal 20.00

74


Posting Date Merchant Name Transaction Description Transaction Amount10/24/2016 SAFEWAY STORE 00027912 Staff dinner: P/T conferences 10.19 10/24/2016 SAFEWAY STORE 00027912 Staff dinner: P/T conferences 6.79 10/24/2016 SAMS INTERNET Coffee 65.46 10/24/2016 SAMSCLUB #6634 Return of ECE Supplies (16.01) 10/24/2016 SAMSCLUB #6635 Student Council Supplies 73.50 10/24/2016 SCHOLASTIC BOOK CLUB LA Supplies 17.00 10/24/2016 SHELL OIL 574424645QPS Maint. Supplies 9.97 10/24/2016 SKATE CITY LITTLETON skate city field trip 140.00 10/24/2016 SKATE CITY LITTLETON field trip 165.00 10/24/2016 SOUTHWES 5262458022421 Airfare for A. Summers for Innov8 11/16 296.96 10/24/2016 SPROUTS FARMERS MARK Pumpkins and pineapples 17.86 10/24/2016 SSA DENVER ZOO wagon rentals for zoo field trip 21.00 10/24/2016 STAPLES Office Supplies- Tape refill, labels 45.09 10/24/2016 STAPLES printer poster paper 151.96 10/24/2016 STAPLES Art: desk chair 99.99 10/24/2016 STAPLES office supplies 48.38 10/24/2016 STAPLES Ret Blue Tape 6.79 10/24/2016 STAPLES Ref Blue Tape (6.79) 10/24/2016 STAPLES Clasp Envelopes 37.38 10/24/2016 STAPLES Office-ink scanner 19.25 10/24/2016 STAPLES paper, calendars 32.47 10/24/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 37.44 10/24/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 90.80 10/24/2016 THE HOME DEPOT #1519 Maint. Supplies 125.93 10/24/2016 THE HOME DEPOT #1519 PTO shed lock 8.82 10/24/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 150.96 10/24/2016 THE HOME DEPOT #1519 JA/AHS Grounds Supplies 21.08 10/24/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 122.58 10/24/2016 TOWN HALL ARTS CENTER SACC field trip 250.00 10/24/2016 TRANSWEST TRUCKS 25 rubber door bumpers 38.75 10/24/2016 TRANSWEST TRUCKS 10 bags window latches 169.10

75


Posting Date Merchant Name Transaction Description Transaction Amount10/24/2016 TRANSWEST TRUCKS Credit for returned parts (309.45) 10/24/2016 US TOY/CONSTR PLAYTHIN Child Supplies 37.44 10/24/2016 USPS PO 0755850267 Certified Letters 19.41 10/24/2016 WAL-MART #1252 Return of ECE Supplies (2.97) 10/24/2016 WAL-MART #1689 Culinary Supplies 67.13 10/24/2016 WW GRAINGER Maintenance supplies 117.10 10/25/2016 AMAZON MKTPLACE PMTS Recess Equip 39.86 10/25/2016 AMAZON MKTPLACE PMTS Recess Equip 20.57 10/25/2016 AMAZON MKTPLACE PMTS Recess Equip 42.50 10/25/2016 AMAZON MKTPLACE PMTS Stage Lighting Distributor 229.99 10/25/2016 AMAZON MKTPLACE PMTS Microphones 41.41 10/25/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 25.98 10/25/2016 AMAZON MKTPLACE PMTS Imaging Drum Kit 76.53 10/25/2016 AMAZON MKTPLACE PMTS Toner 77.99 10/25/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 23.60 10/25/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 116.81 10/25/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 30.26 10/25/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 49.95 10/25/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 34.35 10/25/2016 AMAZON MKTPLACE PMTS Pink Out Day Supplies 9.99 10/25/2016 AMAZON MKTPLACE PMTS book 4.32 10/25/2016 AMAZON.COM Card Storage Box 12.99 10/25/2016 AMAZON.COM books 22.88 10/25/2016 AMAZON.COM Instructional Supplies-Boyles 43.95 10/25/2016 AQ DENVER OCEAN JOURNE 1st Grade Aquarium Field Trip 9.90 10/25/2016 AQ DENVER OCEAN JOURNE Field Trip 20/24/16 86.25 10/25/2016 ASSET GENIE Chromebook Charger Replacements 139.93 10/25/2016 DMI* DELL K-12/GOVT K. Parker - Laptop 788.34 10/25/2016 DMI* DELL K-12/GOVT 2 laptops - S. Cox 1,576.68 10/25/2016 DOLLAR TREE CNA Lab 8.00 10/25/2016 DOLLAR TREE Bring Scenes Life Supplies-Hurley 25.00

76


Posting Date Merchant Name Transaction Description Transaction Amount10/25/2016 ENGLEWOOD CAMERA film processing 16.47 10/25/2016 ENGLEWOOD LOCK AND SAF DF/NMS Carpentry Supplies 8.00 10/25/2016 GOVOLUTION SAMUEL F FE Licensing Fee-Fall Play "Rumors" 48.00 10/25/2016 HILLYARD INC DENVER custodial supplies 604.80 10/25/2016 INT*BACCALAUREATE ORG C Stedron TOK training 739.00 10/25/2016 JO-ANN ETC #2055 Crafts, Hioliday crafts 66.46 10/25/2016 KING SOOPERS # 0131 food supplies for Culinary I 73.00 10/25/2016 KING SOOPERS # 0131 GT Field Trip 32.00 10/25/2016 KING SOOPERS # 0131 Leadership Field Trip 52.99 10/25/2016 KING SOOPERS # 0131 Snacks for MH meeting 71.58 10/25/2016 KING SOOPERS # 0131 Snacks for training mtgs 43.02 10/25/2016 KING SOOPERS #0008 food supplies for Culinary I 24.12 10/25/2016 KING SOOPERS #0008 Pumpkin, Cream Cheese, Apples, Nutmeg 74.22 10/25/2016 KING SOOPERS #0038 food for students and staff 46.00 10/25/2016 KING SOOPERS #0038 Birthday Donuts 16.78 10/25/2016 KING SOOPERS #0047 PREK SNACK SUPPLIES 44.40 10/25/2016 KING SOOPERS #0049 FCCLA Coffee/Hot Chocolate 39.98 10/25/2016 KING SOOPERS #0049 Culinary Supplies 14.56 10/25/2016 KING SOOPERS #0063 food for students and stff 41.00 10/25/2016 KING SOOPERS #0096 food for students and staff 46.00 10/25/2016 KING SOOPERS #0109 Staff Baby Shower 29.01 10/25/2016 KING SOOPERS #0122 Health Office Supplies 13.87 10/25/2016 LAKESHORE LEARNING #24 duckworth class supplies 502.48 10/25/2016 LOVING GUID Managing Emotional Mayhem 50.00 10/25/2016 NAT*GEO EXPL MAGAZINE Voyager Magazine 511.50 10/25/2016 NAT*GEO EXPL MAGAZINE Pioneer Magazine 511.50 10/25/2016 NAT*GEO EXPL MAGAZINE Trailblazer Magazine 511.50 10/25/2016 OFFICEMAX/OFFICEDEPOT6 1 ea Mouse Pad, Wrist Rest Pad for Rob D 25.98 10/25/2016 OPTIMIST BRAIN BOWL GMS Registration Fee 360.00 10/25/2016 PAYPAL *CHRISWELLSC cpr for prek 134.94 10/25/2016 REINKE BROS INC Makeup-Fall Play "Rumors" 11.98

77


Posting Date Merchant Name Transaction Description Transaction Amount10/25/2016 RESTOCKIT ACQUSITIONS paper towels, tz tape, dry erase markers 291.96 10/25/2016 SAMS CLUB #6634 Food for snacks 500.01 10/25/2016 SAMS CLUB #6634 Tissues for consumable closet 47.92 10/25/2016 SAMSCLUB #6634 Folgers coffee for office 38.00 10/25/2016 SAMSCLUB #6634 Paper plates, cups and bowls 45.30 10/25/2016 SAMSCLUB #6634 Milk, yogurt,cherrios, pudding, bread 144.91 10/25/2016 SAMUEL FRENCH INC./ B Licensing Fees-Fall Play "Rumors" 1,200.00 10/25/2016 SOCIAL STUDIES SCH SRV GT Mini Grant for K Heissenbuttel-Lensk 246.18 10/25/2016 SSI*SCHOOL SPECIALTY art supplies 302.74 10/25/2016 TARGET 00002717 Bring Scenes Life Supplies-Hurley 152.66 10/25/2016 TARGET 00022616 soap refills 9.98 10/25/2016 THE CHICAGO FAUCET SHO IO/HHS Plumbing Supply Return (326.56) 10/25/2016 TRANSWEST TRUCKS #751 Water Pump, Seal Ring, Gear Hsg & O 238.73 10/25/2016 WAL-MART #1252 tablecloth to put under the easel 2.96 10/25/2016 WAL-MART #1252 syrup,chicken broth,cheese,eggs,butter 24.94 10/25/2016 WAL-MART #3125 crm cheese, bananas 7.59 10/25/2016 WM SUPERCENTER #2751 Theatre Co Class Supplies 18.85 10/25/2016 WM SUPERCENTER #3125 party supplies 15.52 10/25/2016 WM SUPERCENTER #3125 cleaning and classroom supplies 29.42 10/25/2016 WW GRAINGER JP/TSC Mechanical Supply 815.64 10/25/2016 WW GRAINGER bldg supplies to fix electrical 136.22 10/25/2016 WWW.MAKERBOT.COM Filament for 3D Printer 244.37 10/26/2016 AMAZON MKTPLACE PMTS Pink Out Day Supplies 23.94 10/26/2016 AMAZON MKTPLACE PMTS Wax paper sheets & Clear coat 68.85 10/26/2016 AMAZON MKTPLACE PMTS Art classroom supplies 14.99 10/26/2016 AMAZON MKTPLACE PMTS Recess Equip 23.33 10/26/2016 AMAZON MKTPLACE PMTS Toner Cartridge 59.95 10/26/2016 AMAZON MKTPLACE PMTS Art classroom supplies 75.37 10/26/2016 AMAZON MKTPLACE PMTS Art classroom supplies 29.99 10/26/2016 AMAZON MKTPLACE PMTS refund tax constr paper (1.70) 10/26/2016 AMAZON MKTPLACE PMTS Hoodie- DP 21.40

78


Posting Date Merchant Name Transaction Description Transaction Amount10/26/2016 AMAZON MKTPLACE PMTS Hoodie- DP 61.88 10/26/2016 AMAZON MKTPLACE PMTS Wax Paper Sheets 20.69 10/26/2016 AMAZON MKTPLACE PMTS America, The Story of Us 15.00 10/26/2016 AMAZON MKTPLACE PMTS Award Paper/Natl Merit 11.99 10/26/2016 AMAZON MKTPLACE PMTS Office Supplies 48.45 10/26/2016 AMAZON MKTPLACE PMTS Office Supplies 48.44 10/26/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 14.99 10/26/2016 AMAZON MKTPLACE PMTS Art Supply-glass,henna,etc 125.65 10/26/2016 AMAZON.COM Math classroom supplies 21.69 10/26/2016 AMAZON.COM Art classroom supplies 5.58 10/26/2016 AMAZON.COM Art classroom supplies 19.13 10/26/2016 AMAZON.COM No description entered/lb 19.98 10/26/2016 AMAZON.COM literacy books 20.97 10/26/2016 AMAZON.COM literacy books 19.13 10/26/2016 AMAZONPRIME MEMBERSHIP Membership Fee 10.99 10/26/2016 ASSET GENIE Supplies - Chargers 825.24 10/26/2016 AUSTIN HARDWOODS OF DE Misc 2x4, 2x8 hardwood lumber 420.12 10/26/2016 BRODART SUPPLIES Library supply 131.40 10/26/2016 DMI* DELL K-12/GOVT J. Banks - Laptop 788.34 10/26/2016 DMI* DELL K-12/GOVT A. Howerton - Laptop 788.34 10/26/2016 DMI* DELL K-12/GOVT W. Boone - Laptop 788.34 10/26/2016 DMI* DELL K-12/GOVT A. Baker - 2 laptops 1,576.68 10/26/2016 DOMINO'S 6212 staff meeting 23.97 10/26/2016 EDMENTUM INC Reading Eggs-Student Resource 996.00 10/26/2016 EZCATERGREAT HARVEST workshop meal 25.00 10/26/2016 HILLYARD INC DENVER Paper Towels,Toilet Tissue, Trash Liners 727.86 10/26/2016 HILLYARD INC DENVER custodial supplies 650.06 10/26/2016 HILLYARD INC DENVER Custodial Supplies 910.94 10/26/2016 HILLYARD INC DENVER Custodial Supplies 34.39 10/26/2016 HILLYARD INC DENVER Custodial supplies 1,000.92 10/26/2016 HOBBY-LOBBY #0117 sacc student supplies 7.18

79


Posting Date Merchant Name Transaction Description Transaction Amount10/26/2016 HOBBY-LOBBY #0117 Craft supplies for K+ 16.75 10/26/2016 IDEAPAINT, INC. idea paint 378.97 10/26/2016 IN *FOUR-M ENTERPRISES Tech Trophies 4.50 10/26/2016 KING SOOPERS # 0131 carrots for PTO night 11.96 10/26/2016 KING SOOPERS # 0131 EE lunch food 244.26 10/26/2016 KING SOOPERS #0008 Eggs, Milk, Broth, Cream, Cheese 104.05 10/26/2016 KING SOOPERS #0091 Culinary Essentials Supplies 161.00 10/26/2016 KING SOOPERS #0096 SACC food for staff 24.77 10/26/2016 KING SOOPERS #0122 Hair/Makeup Supplies Theatre Co 18.99 10/26/2016 KONICA MINOLTA BUSINES click charges for core flee 21,730.26 10/26/2016 KONICA MINOLTA BUSINES click charges for core flee 845.46 10/26/2016 LOWES #01630* Physical Sci Atoms Lab Supplies-Behr 43.38 10/26/2016 MCCANDLESS TRUCK CENTE 2 Amber LED Marker Light 11.68 10/26/2016 MCCANDLESS TRUCK CENTE #780 6 Injectors w/ core charge, 6 Oil I 3,501.54 10/26/2016 MIDAMERICA BOOKS Non-Fic bks 263.47 10/26/2016 OFFICE DEPOT #469 wireless keyboard and mouse 54.14 10/26/2016 OTC BRANDS, INC. Fall crafts, election stickers 122.17 10/26/2016 OTC BRANDS, INC. craft supplies 65.78 10/26/2016 OTC BRANDS, INC. day of the dead kits for art club 42.44 10/26/2016 RGS PAY* HS Activity panels 370.49 10/26/2016 SAFEWAY STORE00014803 food supplies for Culinary I 285.86 10/26/2016 SAMSCLUB #6635 snacks for b/a 45.82 10/26/2016 SAMSCLUB #6635 Main Office Supplies 78.72 10/26/2016 SCANTRON CORPORATION driver ed scantron forms 431.32 10/26/2016 STAPLES Office Supplies 41.79 10/26/2016 STAPLES office supplies 73.41 10/26/2016 STAPLES Sticky notes, pencils,sharpener, dry era 71.00 10/26/2016 STAPLES Setzer easel pads 42.30 10/26/2016 STAPLES scissors 6.36 10/26/2016 STAPLES sentence strips Kindie 2.68 10/26/2016 STAPLES office supplies 32.97

80


Posting Date Merchant Name Transaction Description Transaction Amount10/26/2016 STEVE SPANGLER SCIENCE STEM-Student supply 39.98 10/26/2016 STONE LEAF POTTERY INC Glazes and Clay 360.26 10/26/2016 TARGET 00002717 PREK SNACK SUPPLIES 18.84 10/26/2016 TARGET 00002717 Film developing for SACC progam 17.11 10/26/2016 TARGET 00002717 CD players, bleach 130.28 10/26/2016 TFS*FISHERSCI ECOM CHI science supplies 77.32 10/26/2016 THE HOME DEPOT #1519 Maint. Supplies 327.49 10/26/2016 THE HOME DEPOT #1519 FB/Cent Grounds Supply 184.86 10/26/2016 THE HOME DEPOT #1519 JA/Twain Grounds Supplies 95.18 10/26/2016 THE HOME DEPOT #1540 office supplies 209.44 10/26/2016 THE HOME DEPOT #1540 Pneumatics air couplings, tape&adhesives 69.10 10/26/2016 THE MATH LEARNING CENT number racks 79.20 10/26/2016 TRANSWEST TRUCKS 3 Momentary Switches 50.85 10/26/2016 TRANSWEST TRUCKS #751 1 ea. Cylinder Push Rod, Rocker Adj 44.96 10/26/2016 TRANSWEST TRUCKS 1 X-Over Mirror, 1 Water Temp Gauge, 4 S 160.08 10/26/2016 TRANSWEST TRUCKS #547 Shifter Cable 68.22 10/26/2016 UNITED 01623228949786 C Stedron airfare-TOK training 100.20 10/26/2016 US TOY/CONSTR PLAYTHIN Collage matl, paints, timers, puzzles 159.70 10/26/2016 USPS KIOSK 0755819550 postage 23.50 10/26/2016 WM SUPERCENTER #3125 staff meeting 18.10 10/26/2016 WW GRAINGER CG/EMS Electrical Supplies 11.40 10/26/2016 WW GRAINGER MJ/ESC Custodial Supplies 7.45 10/27/2016 ALBERTSONS STO00028951 snacks 64.49 10/27/2016 AMAZON MKTPLACE PMTS PACE room supplies 33.99 10/27/2016 AMAZON MKTPLACE PMTS Toner 106.95 10/27/2016 AMAZON MKTPLACE PMTS headphone splitter 7.98 10/27/2016 AMAZON MKTPLACE PMTS Shirt- Design Projects 14.18 10/27/2016 AMAZON MKTPLACE PMTS safety vests 46.96 10/27/2016 AMAZON MKTPLACE PMTS safety vests, flag 72.95 10/27/2016 AMAZON.COM books for literacy 46.32 10/27/2016 AMAZON.COM Books for Elem Schools Literacy PD 372.70

81


Posting Date Merchant Name Transaction Description Transaction Amount10/27/2016 AMAZON.COM playaway 49.99 10/27/2016 AMAZON.COM Heater for tutor 34.42 10/27/2016 AMZ*BLICK ART MATERI Art supplies 85.76 10/27/2016 BED BATH & BEYOND #838 office supplies 379.62 10/27/2016 CHERRY ARTS.ORG Mobile Art Gallery 650.00 10/27/2016 CHERRY ARTS.ORG Credit card fee 19.50 10/27/2016 COLORADO SCHOOL BOARD CASB conference registration 535.00 10/27/2016 DMI* DELL K-12/GOVT M. Cheney - Docking Station 149.99 10/27/2016 DOLLAR TREE Craft supplies 10.00 10/27/2016 GARLIC KNOT NEW YORK P Staff Devel. Food 54.24 10/27/2016 HILLYARD INC DENVER PS/Stadium Custodial Supplies 183.76 10/27/2016 HOBBY-LOBBY #0038 Plaque stands for display case 121.30 10/27/2016 HOBBY-LOBBY #0117 Art Class Supplies/Frames 164.47 10/27/2016 IN *COLORADO/WEST EQUI 4 Switch Covers, 2 Roof Hatch Alarm Swit 44.30 10/27/2016 INTERNATIONAL BOOK IMP Siegfried books-Mitchell (German class) 83.00 10/27/2016 J W PEPPER AND SON INC choir sheet music 139.79 10/27/2016 KING SOOPERS # 0131 Food for disco parent boot camp 79.89 10/27/2016 KING SOOPERS # 0131 flowers for community dinner 6.49 10/27/2016 KING SOOPERS # 0131 water bottles, vaseline 18.58 10/27/2016 KING SOOPERS # 0131 Snacks for meeting 14.07 10/27/2016 KING SOOPERS # 0131 concession-coffe cups 15.95 10/27/2016 KING SOOPERS #0047 Snacks/Halloween Labs 144.42 10/27/2016 KING SOOPERS #0109 Snacks for Voyager students 42.60 10/27/2016 KING SOOPERS #0122 Food for PLC meeting 44.88 10/27/2016 KOLACNY MUSIC Alto Sax Repair 40.00 10/27/2016 LAKESHORE LEARNING MAT credit/tax charged (6.87) 10/27/2016 LANGUAGE TRAINING Instructional Supplies 793.80 10/27/2016 LITTLETON ACE HARDWARE Postage to return part to Grainger 12.65 10/27/2016 MCCANDLESS TRUCK CENTE 1 ea Cam Sensor, Hi-Note Horn 182.21 10/27/2016 MCCANDLESS TRUCK CENTE #780 ICP/BCP Sensor Assy. 252.42 10/27/2016 MICHAELS STORES 5061 MusicProgCostumes (15.38)

82


Posting Date Merchant Name Transaction Description Transaction Amount10/27/2016 MICHAELS STORES 5061 MusicProgCostumes 15.52 10/27/2016 MICRO CENTER #181 RETA STEM cord 47.99 10/27/2016 MICRO CENTER #181 RETA cords and adapters 19.99 10/27/2016 MURDOCHS RANCH &HOME # office supplies 58.95 10/27/2016 NAPA STORE 3600021 2 Transmission Filters 36.64 10/27/2016 NAPA STORE 3600021 2 cases Brake Kleen 57.36 10/27/2016 NASSP E-COMMERCE KB-LEAD Conf Registration for Kids 640.00 10/27/2016 OREILLY AUTO 00030940 #281 Trailer Plug Adapter 17.99 10/27/2016 OREILLY AUTO 00030940 3 tubes motor assembly grease 22.47 10/27/2016 OTC BRANDS, INC. Duckworth class supplies 26.97 10/27/2016 OTC BRANDS, INC. paint pens, objects to draw 550.15 10/27/2016 PANERA BREAD #3068 Supplies for staff meeting 34.77 10/27/2016 PANERA BREAD #3086 Staff Devel. Food 63.24 10/27/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 10/27/2016 PAYPAL *IGNYTE Lab/Resource scheduler 100.00 10/27/2016 PIZZA HUT KB-Pizza Future leaders conf 20.98 10/27/2016 PIZZA HUT science night dinner 202.99 10/27/2016 QDOBA MEXICAN EATS QPS Lunch for MH meeting 455.00 10/27/2016 QDOBA MEXICAN GRILLQPS RC PM Staff Meeting Dinner 112.90 10/27/2016 QUILL CORPORATION Tech Toner 164.55 10/27/2016 RESOURCES FOR READING Book bags 69.75 10/27/2016 ROCKYMOUNTA 10 CPR, AED, First aid cards 50.00 10/27/2016 SCHOLASTIC INC. KEY 6 Common Core books for Staff by grade 47.37 10/27/2016 SOUTHWES 5260600407481 GG-Huston Award Ceremony 30.00 10/27/2016 SOUTHWES 5262458981393 GG-Huston Award Ceremony 377.96 10/27/2016 SQU*SQ *GREAT HARVEST PBIS Code Card Staff reward lunch 14.50 10/27/2016 SSI*SCHOOL SPECIALTY Office-Rolled paper 171.00 10/27/2016 STAPLES Office Suppies 297.21 10/27/2016 STAPLES Health Supplies 157.79 10/27/2016 STAPLES Office Supplies 58.25 10/27/2016 STAPLES Credit for broken coffee po (37.79)

83


Posting Date Merchant Name Transaction Description Transaction Amount10/27/2016 STAPLES Ink for check out printer in library 30.60 10/27/2016 STAPLES Small cups for health office 4.56 10/27/2016 STAPLES Badge clips for office 11.65 10/27/2016 STAPLES construction paper 2.90 10/27/2016 STAPLES construction paper 24.40 10/27/2016 STAPLES replacement coffee pot for staff loung 37.79 10/27/2016 STAPLES Middle School Stem Cntr Supplies 59.80 10/27/2016 STAPLES pencil sharpener 29.99 10/27/2016 STAPLES rubber cement 13.50 10/27/2016 STAPLES toner for printer 89.99 10/27/2016 STAPLES masking tape 15.35 10/27/2016 STAPLES Off-Fldrs,envelpes,book tape 31.60 10/27/2016 STAPLES Media-Book tape, packing tape 132.32 10/27/2016 STAPLES SPED ofc supplies 98.69 10/27/2016 STAPLES Lang Arts-White boards 275.46 10/27/2016 STAPLES 00114298 TSA Projects 47.49 10/27/2016 STONE LEAF POTTERY INC Art-Supply Clay 168.25 10/27/2016 TARGET 00002717 Snacks, Water 22.69 10/27/2016 TARGET 00002717 iPod Shuffle for SACC program music 49.99 10/27/2016 TARGET 00002717 SACC Film developing 5.51 10/27/2016 TEACHERSPAYTEACHERS.CO Lesson plan bundle 51.50 10/27/2016 THE BROADMOOR RESRVATI CASB Winter conf lodging 716.84 10/27/2016 THE BROADMOOR RESRVATI CASB conf. 358.42 10/27/2016 THE BROADMOOR RESRVATI CASB Hotel reservations 537.63 10/27/2016 THE HOME DEPOT #1519 playground prep supplies 41.28 10/27/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 41.48 10/27/2016 THE HOME DEPOT #1519 Set Const Supplies-Fall Play "Rumors" 9.96 10/27/2016 THE HOME DEPOT #1519 Art Class Supplies/Mirror Tile 130.50 10/27/2016 THE HOME DEPOT #1540 Drill bits (s) 26.91 10/27/2016 TYCOINTEGRATEDSECURITY fire alarm 133.55 10/27/2016 USPS PO 0755850267 Postage for School Mailings 235.00

84


Posting Date Merchant Name Transaction Description Transaction Amount10/27/2016 USPS PO 0755850267 Certified Letters 15.56 10/27/2016 WAYFAIR*WAYFAIR workstation for fingerprint machine 2,249.99 10/27/2016 WILLIAMS SCOTSMAN RPO Strge Contnrs Dlvry Fee/Jun Rntl-Band 201.11 10/27/2016 WILLIAMS SCOTSMAN RPO Strge Contnrs Dlvry Fee/Jun Rntl-Band 200.00 10/27/2016 WPS Child Find/diag tool 10.50 10/27/2016 WW GRAINGER Ballasts for light fixtures 114.08 10/27/2016 WW GRAINGER MC/DW Mechanical Supplies 24.48

Grand Total $362,682.72

85

October 2016 Optcard Statement.pdf - Littleton Public Schools

Documents

Transcript of October 2016 Optcard Statement.pdf - Littleton Public Schools