Check No. Check Date Check Bank Account Total Detail Line ... · 34517 1/17/2017 pupil activity fund $1,061.10 hola! hm-21 soprano ukulele, color series (mahogany) 34517 1/17/2017

Englewood Schools

P-Card Report

Check No. Check Date Check Bank Account Total Detail Line Description

34517 1/17/2017 Pupil Activity Fund $95.63

Supplies for parade float and birthday lunch for students from

Walmart

34517 1/17/2017 General Fund $711.45 Staff Shirts

34517 1/17/2017 General Fund $33.02 Misc from Walmart for Staff Breakfast

34517 1/17/2017 General Fund $49.70 Storage boxes for school use from Amazon

34517 1/17/2017 General Fund $184.73 Amazon - books for Mlinarich

34517 1/17/2017 General Fund $55.20 Big Lots Items for staff luncheon

34517 1/17/2017 General Fund $151.00 Dollar Tree Items for Holiday Parade

34517 1/17/2017 General Fund $32.82 Walmart coffee for staff


AMAZON -SNARK SN6 CLIP-ON UKULELE TUNER (BLACK) MODEL

SN6

34517 1/17/2017 Pupil Activity Fund $1,061.10 HOLA! HM-21 SOPRANO UKULELE, COLOR SERIES (MAHOGANY)

34517 1/17/2017 General Fund $23.69

AMAZON - HOLT WORLD HISTORY-CALIFORNIA :STUDENT EDITION

GRADES 6 - 8 ANCIENT CIVILIZATIONS 2006 USED

34517 1/17/2017 General Fund $159.90

AMAZON - HOLT WORLD HISTORY-CALIFORNIA :STUDENT EDITION

GRADES 6 - 8 ANCIENT CIVILIZATIONS 2006 USED

34517 1/17/2017 Pupil Activity Fund $362.57 Cougar Kid Wristbands

34517 1/17/2017 General Fund $150.00 Courage to Risk Registration for Megan Farruggia

34517 1/17/2017 General Fund $369.53 Cubelets Twelve Kit- Robotics for Library

34517 1/17/2017 Pupil Activity Fund $152.00 History Colorado- 2nd Grade Field Trip

34517 1/17/2017 General Fund $100.00 IBARMS Registration for Hannah LeCount

34518 1/17/2017 General Fund $399.84 Hotel for Lawson Miller

34518 1/17/2017 General Fund $399.84 Hotel for Sarah Davis

34517 1/17/2017 Pupil Activity Fund $52.50 Domino's Pizza - For Little Kids Cheer Camp

34517 1/17/2017 Pupil Activity Fund $63.92 Domino's Pizza - Lacrosse Parent Mtg

34517 1/17/2017 Pupil Activity Fund $459.00 Glazier Digital Vault - Football Coaches Clinics Online

34517 1/17/2017 General Fund $927.40 Hampton Inn - Nashville - NIAAA Conf.

34517 1/17/2017 Pupil Activity Fund $42.13 Home Depot - Shelving

34517 1/17/2017 General Fund ($80.00) NIAAA - Membership Fee - RETURNED

34517 1/17/2017 Pupil Activity Fund $73.00 Signs on Broadway - Locker Room Signs

34517 1/17/2017 Pupil Activity Fund $107.98 Bed Bath and Beyond

34517 1/17/2017 Pupil Activity Fund $187.43 King Soopers

34517 1/17/2017 Pupil Activity Fund $34.43 The Knife Guys Inc.

34517 1/17/2017 General Fund $72.00 DIA Parking Operations

34517 1/17/2017 General Fund $200.51 Broadmoor

34517 1/17/2017 Pupil Activity Fund $716.40 Broken Tee Grill

34517 1/17/2017 General Fund $351.00 CMEA

34517 1/17/2017 Pupil Activity Fund $162.22 Denver Aquarium

34517 1/17/2017 Pupil Activity Fund $560.00 Denver Center for Performing Arts

34517 1/17/2017 Pupil Activity Fund $129.97 History Sage

34517 1/17/2017 General Fund $59.90 King Soopers

34517 1/17/2017 General Fund $67.96 Math Crush

34517 1/17/2017 General Fund $124.78 Michaels

34517 1/17/2017 Pupil Activity Fund $21.58 Michaels

34517 1/17/2017 Pupil Activity Fund $107.41 Regal Riverpoint Stadium

34517 1/17/2017 General Fund $220.00 Scripps National Spelling Bee

34517 1/17/2017 Pupil Activity Fund $881.67 STUDENT LONG SLEEVE TSHIRTS FOR HOLIDAY PARADE

34517 1/17/2017 General Fund $59.99 Olympia 29 Inch 8 Pocket Rolling Duffel, Blk


CANDY FOR STUDENTS TO HAND OUT AT THE ENGLEWOOD

HOLIDAY PARADE

34517 1/17/2017 General Fund $15.42 Gigi Sure Clean Surface Cleaner, 8 Ounce

1 of 34

Englewood Schools

P-Card Report


34517 1/17/2017 General Fund $50.97

mDesign Art Supplies, Crafts, Crayons and Sewing Organizer - 5

Drawers, White

34517 1/17/2017 General Fund $35.82 Montevilla Facet Ball Holdback Pair for Draperies, Toasted Copper

34517 1/17/2017 General Fund $7.60 Post-it Cat Figure Pop-up Note Dispenser, 3 inch x 3 inch, (CAT-330)

34517 1/17/2017 General Fund $47.64

TP-Link N300 Wireless Mini USB Adapter, Ideal for Raspberry Pi (TL-

WN823N)

34517 1/17/2017 General Fund $171.25 Siddhartha by Hermann Hesse

34517 1/17/2017 Pupil Activity Fund $30.00 STUDENT INCENTIVE - PIZZA

34517 1/17/2017 General Fund $66.08 AVID SITE TEAM LUNCH

34517 1/17/2017 General Fund $15.71

Fully Collapsible and Portable Trunk Organizer Great for Storing

Tools, Maps, Cleaning Supplies, Bottles, Emergency Geear,

Groceries and Much More for Cars SUV Truck Fully Collapsible and

Portable Trunk Organizer Great for Storing Tools, Maps, Cleaning

Supplies, Bottles, Emergency Geear, Groceries and Much More for

Cars SUV Truck

34517 1/17/2017 General Fund $8.99 Adjectives Poster

34517 1/17/2017 General Fund $8.99 Adverbs Poster

34517 1/17/2017 General Fund $22.89 Nouns Poster

34517 1/17/2017 General Fund $4.95 Periodic Table of the Elements Poster

34517 1/17/2017 General Fund $8.99 Preposition Poster

34517 1/17/2017 General Fund $8.99 Pronouns Poster

34517 1/17/2017 General Fund $5.99 Smithsonian - Presidents Poster

34517 1/17/2017 General Fund $7.79 Top 151 Commonly Misspelled Words Educational Poster

34517 1/17/2017 General Fund $8.99 Verbs Poster

34517 1/17/2017 General Fund $5.99 World Map Political 2001

34517 1/17/2017 General Fund $10.94 Pre-Algebra Order of Operations Chart Product #: 16542

34517 1/17/2017 General Fund $13.24

Mcdonald Publishing Mc-P214 Physical Science Basics Poster Set

McDonald Publishing

34517 1/17/2017 General Fund $20.20 EARTH SCIENCE BASICS POSTER SET

34517 1/17/2017 General Fund $119.25 Animal Farm, Orwell, George

34517 1/17/2017 General Fund $17.07 50 Secrets of the World's Longest Living People

34517 1/17/2017 General Fund $249.00

SOFA BLACK WITH CHROME LEGS - STUDENT READING CENTER

SEATING AT THE ESSC

34517 1/17/2017 General Fund $18.97

Living By Chemistry, Unit 4: Toxins Teacher Guide (Toxins:

Stoichiometry, Solution Chemistry, and Ac - Angelica M. Stacy

34517 1/17/2017 Pupil Activity Fund $27.07 MISCELLEANOUS SUPPLIES FOR COSMETOLOGY PROGRAM


BREAKFAST & SNACKS AS INCENTIVE FOR COSMETOLOGY

STUDENTS - HOLIDAY CELEBRATION

34518 1/17/2017 Tuition Programs Fund $20.70

cost allocation: This is all CPP because it was for the CPP Advisory

Committee meeting.

34518 1/17/2017 Colorado Preschool Program Fund $10.40 Dollar Tree, multicultural event set up.

34518 1/17/2017 Grants fund $2.60 Dollar Tree, multicultural event set up.

34518 1/17/2017 Colorado Preschool Program Fund $8.28

Food and coffee with the director informal meeting in Spanish.

Cost allocation: Of the families who attended, 60% were HeadStart

and 40% were CPP.

34518 1/17/2017 Grants fund $12.43

Food and coffee with the director informal meeting in Spanish.

Cost allocation: Of the families who attended, 60% were HeadStart

and 40% were CPP.

2 of 34

Englewood Schools

P-Card Report


34517 1/17/2017 General Fund $1,680.00

The Broadmoor Hotel reservations for CASB Annual Convention - 2

nights December 8 & 9, 2016 Tena Prange, Kevin Ebert, Sharon

Scheminske, Dagan Thomas, Jason Sakry, Wendy Rubin, Patty

Hanrahan

34517 1/17/2017 General Fund $287.00

Walmart 12/7/2016 - 39 TV LED Monitor & mounting kit for Safety

Dept.

34517 1/17/2017 General Fund $785.00

AASA National Conference Registration Fee - March 2017

attendance in New Orleans

34517 1/17/2017 General Fund $620.01 Cheyenne Mtn. Resort - Board Retreat December 10, 2016

34517 1/17/2017 General Fund $297.00 Dec 2 - Gourmet to Go Breakfast - Supt. Planning - 20 ppl

34517 1/17/2017 General Fund $488.80

Dec. 1 Jason's Deli - Supt. Planning breakfast and lunch at Maddox -

20 ppl.

34517 1/17/2017 General Fund $267.50 Dec. 2 - Gourmet to Go - Supt Planning lunch - 20 ppl

34517 1/17/2017 General Fund $400.40

December 9, 2016 - Resort Fee & PIF The Broadmoor Hotel for BoE,

W. Rubin and P. Hanrahan

34517 1/17/2017 General Fund $474.31

The Broadmoor Hotel - La Taverne Restaurant 12/08/2016 Board of

Education Retreat

34517 1/17/2017 General Fund $145.16

Verizon Wireless - wireless internet connection to lap-top - W.

Rubin

34517 1/17/2017 General Fund $177.65 HP 27er 27-in IPS LED Backlit Monitor - Amazon.com 12/11/2016

34517 1/17/2017 General Fund $111.74

Interviews w/ CBRE for construction meeting lunch 12/12/2016

Jimmy Johns

34517 1/17/2017 General Fund $18.52 Office Depot 12/7/2016- Folders for meeting ADCO

34517 1/17/2017 General Fund $18.86 3 in one vac - for security office - Wal-Mart 12/1/2016

34518 1/17/2017 Grants fund $175.00

Card used for registration to Courage to Risk for Martha O'Flaherty

for 1/27/17-1/28/2017 in Colorado Springs at The Broadmoor.

34518 1/17/2017 Grants fund $451.00

Card used for registration to 2017 AOTA Annual Conference &

Centennial Celebration for March 30th to April 2nd, 2017 for

Cristina Capretta Parsons in Philadelphia, PA

34518 1/17/2017 General Fund $39.00

D.I.A. Parking fee for Why Try Conference in Provo, UT 11/30/16 to

12/03/16 for Callan Clark

34518 1/17/2017 General Fund $76.16

Enterprise Rent-A-Car, Car rental for Why Try Coference in Provo,

UT 11/30/16 tp 12/03/16 for Callan Clark

34518 1/17/2017 General Fund $18.47

Loves #436 Gas Station, gas for rental car for Why Try Conference

in Provo, UT 11/30/16 to 12/03/16 for Callan Clark

34518 1/17/2017 General Fund $300.39

Spring Hill Suites Provo, Hotel accommodations for Why Try

Conference in Provo, UT 11/30/16 to 12/03/16 for Callan Clark

34518 1/17/2017 General Fund $19.20

Spring Hill Suites Provo, Movie ordered during stay for Why Try

Conference Callan Clark

34517 1/17/2017 General Fund $180.68

Old Chicago - Professional Learning Coaches PD and lunch meeting

12/16/2016

34518 1/17/2017 General Fund $16.14 Amazon order 12/6/2016 - STEM

34518 1/17/2017 General Fund $49.94 Amazon.com 12/9/2016 - STEM

34518 1/17/2017 General Fund $15.88 Amazon.com 12/9/2016 - TRAXXAS 7035 Front and Rear bumpers

34518 1/17/2017 General Fund $84.98 Amazon.com 12/07 - STEM order

34518 1/17/2017 General Fund $33.99 Amazon.com 12/14/2016 STEM

3 of 34

Englewood Schools

P-Card Report


34518 1/17/2017 General Fund $24.63 Amazon.com order - 12/6/2016 STEM

34518 1/17/2017 General Fund $22.95 Amazon.com order STEM 12/5/2016 STEM

34518 1/17/2017 General Fund $98.57 Austin Hardwoods 12/9/2016 STEM

34518 1/17/2017 General Fund $486.82 GIH GlobalIndustries 12/15/2016 STEM

34518 1/17/2017 General Fund $241.71 HACH - Chemical reagents for water testing 12/7/2016 STEM

34518 1/17/2017 General Fund $7.01

HACH - Chemical reagents for water testing 12/7/2016 STEM TAX

CHARGED IN ERROR - VENDOR WILL CREDIT TAX - BY 1/17/2017

34518 1/17/2017 General Fund $23.40 Lewis & cluck 12/20/2016 - Agriculture

34518 1/17/2017 General Fund $538.27

Pay-Pal 3DVisa Espana SL 360 Video Software for CFHSC -

12/6/2016 STEM

34518 1/17/2017 General Fund $199.55 The Home Depot 12/20/2016 - Agriculture

34518 1/17/2017 General Fund $132.90 The Home Depot - Agriculture 12/8/2016

34518 1/17/2017 General Fund $90.65 The Home Depot 12/20/2016 Agriculture

34518 1/17/2017 General Fund $161.61 Zagg inc. Replacement - CASE and Keyboard for IPad Air

34517 1/17/2017 General Fund $79.99 16GB Ram for ECE Nurse's laptop

34517 1/17/2017 General Fund $99.90 (10) HDMI to VGA converters

34517 1/17/2017 General Fund $116.85 (15) HDMI 10ft cables for new TV's

34517 1/17/2017 General Fund $449.55

AirServer Universal 5.0 for PC Education License - 45 licenses @

$11.99 each minus $90.00 discount

34517 1/17/2017 General Fund $144.95

AUDIO2000S UHF DUAL CHANNEL WIRELESS MICROPHONE WITH

TWO HEADSETS

34517 1/17/2017 General Fund $4,049.55 AZULLE QUANTUM ACCESS MINI PC STICK

34517 1/17/2017 General Fund $100.00 Google Certification

34517 1/17/2017 General Fund $370.74

Promevo, LLC - Chromebook Licenses - Google Chrome

Management Console, Education Perpetual.

34517 1/17/2017 General Fund $97.95

USB-C & USB 3.0 Universal Docking Station with Power Charging,

Dual Monitors, 2 USB-C + 4 USB 3.0 Ports, Audio/Mic, Gigabit

Ethernet, Supports Surface Pro 2/3/4, Chromebook, Alienware For

Jill Rogers

34517 1/17/2017 General Fund $539.85 VTIN VGA TYPE C ADAPTER CONVERTER FOR GOLD MACBOOK

34518 1/17/2017 Grants fund $399.84 Dan Marlow 3 nights 119.00 + tax 14.28

34518 1/17/2017 Grants fund $399.84 Dave Trujillo 3 nights 119.00 + tax 14.28

34518 1/17/2017 Grants fund $399.84 Karla Shotts 3 nights 119.00 + tax 14.28

34518 1/17/2017 Grants fund $399.84

ACTE Career Tech Conference in Las Vegas Nov. 30- Dec. 3 Room

Reservations at Embassey Suites by Hilton Convention Center Bill

Gilmore 3 nights 119.00 + tax 14.28

34518 1/17/2017 General Fund $363.75

Amazon Order for English/Language teachers Order # 106-5290383-

6820268

34518 1/17/2017 Grants fund $300.00

ACTE membership renewals for Diana Zakhem Kristin Weaver $150

each

34518 1/17/2017 General Fund $5.22

ANTLERS HOTEL IN COLORADO SPRINGS WAS SUPPOSE TO REFUND

SALES TAX FOR $23.54. REFUNDED $28.76 IN ERROR SO

RECHARGED P-CARD $5.22. PO TO COVER THE CORRECTION OF

$5.22

34518 1/17/2017 General Fund $48.49

Domino;s Pizza Affective Needs meetings at EHS December 12,

2016

34518 1/17/2017 General Fund $65.49 Englewood Middle School Affective Needs 12/12/2016

34518 1/17/2017 General Fund $72.64 December 13, 2016 meeting

34518 1/17/2017 General Fund $78.64 Dominoe's Pizza Affective Needs meeting Dec. 12

4 of 34

Englewood Schools

P-Card Report


34518 1/17/2017 Grants fund $164.40

PayPal Sanguinesports Private Limited Receipy 1082755224849172

Jump ropes

34517 1/17/2017 General Fund $5.05 Express Toll for Bus #2 on 10/4/2016 to Fort Lupton High School

34517 1/17/2017 General Fund $3.25 Toll Express for Bus #22 on 9/29/2016 to Elizabeth Middle School

34517 1/17/2017 General Fund $51.77 Office items for Ariel Ramos -

34517 1/17/2017 General Fund $75.12 Buffalo Wild Wings for Christmas Party at OMT

34517 1/17/2017 General Fund $23.60 Supplies for OMT - Meeting on 12/9/2016

34517 1/17/2017 General Fund $99.99

REPAIR: Mediasonic ProBox HF2-SU3S2 4 Bay 3.5” SATA HDD

Enclosure – USB 3.0 & eSATA Support DDTA 3 6.0Gbps HDD -

34517 1/17/2017 General Fund $34.99

Replacement batteries that have gone bad in computers at CFHSC

and Bishop

34517 1/17/2017 General Fund $34.99

Replacement batteries that have gone bad in computers at CFHSC

and Bishop

34517 1/17/2017 General Fund $195.00 Colorado Congress of Foreign Langauge

34517 1/17/2017 General Fund $650.00 Stunt Masters

34298 12/13/2016 General Fund $182.32 Supplies from Amazon for school


Purchases from Target for Annual Turkey Trot ande Giveaway for

Students


Amazon - parade supplies for students and token rewards for

attendance winners

34298 12/13/2016 General Fund $450.00 CCIRA REGISTRATION


4TH GRADE FIELD TRIP - 11/7/16 FINAL PAYMENT 60 STUDENTS 6

ADULTS AT 2.50 EACH - 1/2 PAID IN DEPOSIT

34298 12/13/2016 General Fund $287.36 Amazon- Headphones for Kindergarten

34298 12/13/2016 General Fund $118.57 Amazon- Library Book Purchase

34298 12/13/2016 Pupil Activity Fund $60.00 Carson Nature Center- 5th Grade Field Trip

34298 12/13/2016 Pupil Activity Fund $197.00 History Colorado- 2nd Grade Field Trip

34298 12/13/2016 General Fund $250.00 IBARMS- Conference Registration

34298 12/13/2016 General Fund $14.95 MuicK8- Music purchase for performance- Winter Fun Download

34298 12/13/2016 General Fund $4.29 Amazon-Mis-Purchase on UMB Bank Card

34298 12/13/2016 Pupil Activity Fund $48.60 Hobby Lobby - Supplies for Volleyball Banquet


International Sports Sciences Assoc. Continuating Ed. Course for

Football

34298 12/13/2016 Pupil Activity Fund $36.60 Kings Soopers - Supplies for Boys Soccer Banquet

34298 12/13/2016 General Fund $500.00

National Interscholastic Athletic Administrators Assoc. Conference -

Nashville, TN, December 9-13

34298 12/13/2016 General Fund $80.00 NIAAA - Membership Fee

34298 12/13/2016 General Fund $417.70

United Airlines - Flight for Nate Smith to AD's Conference in

Nashville

34298 12/13/2016 General Fund $495.10 4 Imprint- Pirate wall clocks

34298 12/13/2016 General Fund $114.96 Domino's Pizza

34298 12/13/2016 General Fund $20.94 Home Depot, Extension Cords and cord covers

34298 12/13/2016 General Fund $17.11 King Soopers- mug

34298 12/13/2016 General Fund $28.82 King Soopers- staff meeting breakfast

34298 12/13/2016 General Fund $291.03 King Soopers- card used for misc supplies

34298 12/13/2016 General Fund $155.98 Walmart- card used for misc supplies

34298 12/13/2016 General Fund $173.05 Amazon- Pirate Flags, school supplies

34298 12/13/2016 Pupil Activity Fund $144.72 Amazon- The Devil's Horse

5 of 34

Englewood Schools

P-Card Report


34298 12/13/2016 Pupil Activity Fund $6.49 Amazon- The Devil's Horseman

34298 12/13/2016 Pupil Activity Fund $8.31 Amazon- The Devils Horse

34298 12/13/2016 Pupil Activity Fund $20.46 Amazon-The Devil's Horse

34298 12/13/2016 Pupil Activity Fund $4.00 Amazon-The Devils Horse

34298 12/13/2016 Pupil Activity Fund $147.94 Domino's Pizza- Pizza for student's and parent volunteers


FBLA national Headquarters- register students as national members

must be through website

34298 12/13/2016 General Fund $15.17 Go Daddy

34298 12/13/2016 General Fund $95.88 Go- Daddy

34298 12/13/2016 General Fund $84.82 Home Depot- supplies for art project

34298 12/13/2016 Pupil Activity Fund $30.77 Michaels- items for fun commitee

34298 12/13/2016 General Fund $109.99 Office Depot- toner for printer

34298 12/13/2016 General Fund $235.00 OSTI Music- lightening Fiels, Sax Quartet

34298 12/13/2016 General Fund $20.00 OSTI Music- Shipping

34298 12/13/2016 Pupil Activity Fund $31.90 Starbuck's for staff meeting

34298 12/13/2016 General Fund $3.00 Teacher's Pay Teacher's marh worksheets

34298 12/13/2016 General Fund $18.50 Teacher's Pay Teacher's math worksheets


STUDENT PRIZES AND INCENTIVES CANDY BARS, AMAZON GIFT

CARDS


MISCELLEANOUS SUPPLIES FOR STUDENTS: TISSUES, CRACKERS

(HEALTH OFFICE) HAND SANTIZER


NEW STUDENT ORIENTATION INCENTIVE/REWARD FOR END OF

SESSION

34298 12/13/2016 General Fund $5.00

Stand By Me (Special Edition) - Wil Wheaton $5.00 - Quantity: 1

DVD - New Sold by: Amazon.com LLC

34298 12/13/2016 General Fund $37.03

The Catcher in the Rye - J.D. Salinger $5.29 - Quantity: 7 Mass

Market Paperback - New Sold by: Amazon.com LLC

34298 12/13/2016 Pupil Activity Fund $208.65 Pizza for students serving on appeals - November 7th.

34298 12/13/2016 General Fund $66.31 AVID SITE TEAM MEETING - LUNCH

34298 12/13/2016 General Fund $22.85 FLATTOPPER CLIPPER COMB

34298 12/13/2016 General Fund $51.12

TIDE PODS ORIGINAL SCENT HE TURBO LAUNDRY DETERGENT PACS

81 LOAD TUB

34298 12/13/2016 General Fund $12.99

TUBSHROOM TUB DRAIN PROTECTOR HAIR CATCHER STRAINER

SNARE

34298 12/13/2016 Pupil Activity Fund $56.25 STUDENT REWARD - BURRITOS STUDENT COSTUME CONTEST

34298 12/13/2016 General Fund $190.40 Beloved by Toni Morrison

34298 12/13/2016 General Fund $65.85

ECR 4 Kids 12-Piece Assorted Self-Inking Student Motivation

Teacher Supplies Stamp Great Gift For Boys/Girls/Great For

Teacher Supplies

34298 12/13/2016 General Fund $20.97 ENTERED Self Inking Rubber Stamp - Red Ink (42A1539WEB-R)

34298 12/13/2016 General Fund $101.94

mDesign Art Supplies, Crafts, Crayons and Sewing Organizer - 5

Drawers, White

34298 12/13/2016 General Fund $21.99 Wax Necessities Film Hard Wax Beads - Azulene 35.27 oz (1000g)

34298 12/13/2016 General Fund $21.99 Wax Necessities Film Hard Wax Beads, Natural

34298 12/13/2016 General Fund $23.99 Wax Necessities Film Hard Wax Plum 35.27oz (1000g)

34298 12/13/2016 General Fund $156.60 Westek TM08DHB Decorative Indoor Power Strip Timer

34298 12/13/2016 General Fund $126.50

Beauty Implement Sterilizing Tray Sterilization Box Nail Art

Sterilizer Box Disinfection Box Nail Art Tool Box BBI-315520

34298 12/13/2016 General Fund ($6.80) Promotional discount

6 of 34

Englewood Schools

P-Card Report


34298 12/13/2016 General Fund $52.98 Suavitel Ultra Field Flowers Fabric Conditioner (169oz., 220 Loads)

34298 12/13/2016 General Fund $64.95

TubShroom The Revolutionary Tub Drain Protector Hair

Catcher/Strainer/Snare, Blue

34298 12/13/2016 General Fund $19.99

Wax Necessities Film Hard Wax Beads - White Tea Cream 35.27 oz

(1000g)

34298 12/13/2016 General Fund $21.99 Wax Necessities Film Hard Wax Rose 35.27oz (1000g)

34298 12/13/2016 General Fund $23.99 Wax Necessities Film Hard Wax White Chocolate 35.27oz (1000g)

34299 12/13/2016 General Fund $29.23

Materials for Eureka math unit and refridgerators (See itemized

requisitions , hard copy or breakdown by class funding source.)

34299 12/13/2016 Colorado Preschool Program Fund $155.31



34299 12/13/2016 Grants fund $49.45



34299 12/13/2016 Tuition Programs Fund $56.85



34298 12/13/2016 General Fund $104.97

Amazon.com - ohuhu 2 pack - 66 inch Aluminum Field easel with

bag 11/22/2016

34298 12/13/2016 General Fund $69.98

Amazon.com - Ohuhu 66 in aluminum field easel with bag

11/28/2016

34298 12/13/2016 General Fund $55.74

Amazon.Com - uniden 16 - 22 channel rechargable radio pair 11-4-

2016

34298 12/13/2016 General Fund $1,105.95

CPD Industries - charging station for chromebooks - portable

11/2/2016

34298 12/13/2016 General Fund $52.62 Wal-mart 32 duffle bags - reunification bags 11/23/2016

34298 12/13/2016 General Fund $34.99 1/2 Assorted color coded-stickers - reunification process

34298 12/13/2016 General Fund $9.00 Dollar Tree - 11/8/2016 AdCo supplies

34298 12/13/2016 General Fund $12.76 Gel pen

34298 12/13/2016 General Fund $125.00

Jason's Deli - Resliiance Breakthrough planning meeting

11/15/2016

34298 12/13/2016 General Fund $28.57 King Soopers 11/8/2016 - AdCo supplies

34298 12/13/2016 General Fund $277.20 Sharpies - reunifiction supplies

34298 12/13/2016 General Fund $27.77 Chili's - mentoring lunch M. Miller 11/29/2016

34298 12/13/2016 General Fund $6.00 DPAC Garage 11/16/2016

34298 12/13/2016 General Fund $25.08

Panera Bread - Dinner w/ Englewood Educators president

11/29/2016

34298 12/13/2016 General Fund $31.96 The South - lunch with BoE President 11/30/2016

34298 12/13/2016 General Fund $99.99 Verizon Wireless - Remote access to wi-fi jet pack

34298 12/13/2016 General Fund $70.00 COSPRA membership

34298 12/13/2016 General Fund $1,411.00 Kindergarten ad 1/4 page Community News

34298 12/13/2016 General Fund $270.96

FLIGHT TO SALT LAKE CITY, UT FOR CALLAN CLARK TO ATTEND THE

WHY TRY CONFERENCE IN PROVO, UT 11/30/2016 TO 12/03/2016

34298 12/13/2016 General Fund $397.76

Hilton - Dallas, TX December 7 - December 9 Diana Zakhem - AVID

National Conference (2 nights)

7 of 34

Englewood Schools

P-Card Report


34298 12/13/2016 General Fund $163.39 DIBLES Deep - 2 kits

34298 12/13/2016 General Fund $90.64 Nixon's - 11/9/2016 AdCo

34298 12/13/2016 General Fund $109.17 ACP Composites 10/31/2016

34298 12/13/2016 General Fund $52.80 Adams Rental

34298 12/13/2016 General Fund $185.97 Amazon.com 11/17/2016 (129.99, 6.00, 19.99, 29.99)

34298 12/13/2016 General Fund $367.00 Bonsai Nursery 11/9/2016

34298 12/13/2016 General Fund $35.00 Childers Sharpening 11/2/2016

34298 12/13/2016 General Fund $604.00 Grizzley Industrial Phone - 11/9/2016

34298 12/13/2016 General Fund $11.39 OPC MCW Fee for ccard payment

34298 12/13/2016 General Fund $406.66 OPC MCW Flie 18932 11/3/2016

34298 12/13/2016 General Fund $560.00 Technology Student Assosciation

34298 12/13/2016 General Fund $119.94 The Home Depot 11/10/2016



34298 12/13/2016 General Fund $2,137.77 Vex Robotics 11/10/2016

34298 12/13/2016 General Fund $398.00

Registration for Scott Silva and Kay Bolerjack for Apple Teacher

Training 11/19 ($199 ea)

34298 12/13/2016 General Fund $46.54 8GB Ram for Helder's computer

34298 12/13/2016 General Fund $25.00

Google Certified Educator Certification Exam Registration

Confirmation for Matt Kuhn

34298 12/13/2016 General Fund $89.99 Azulle Quantum Access Mini PC Stick

34299 12/13/2016 General Fund ($178.88)

DISNEY WORLD CORONADO SPRINGS HOTEL-- Gifted Conference 4

nights Nov.2 -6, 2016 Eva Pasiewicz Reservation 32GBKQQ4

34299 12/13/2016 General Fund ($178.88) Lisa Johnson Reservation 32GBKQRJ

34299 12/13/2016 General Fund $357.76 Michelle Gasser Reservation 32GBQWHD

34299 12/13/2016 General Fund $536.64 Sarah Cramer Reservation 32GBKQVZ

34299 12/13/2016 General Fund $356.79

Antlers Hotel Colorado School Counselors Conference November 9

Three teachers: Justin Johnson, Kathryn Brown, Katherine Robal

34299 12/13/2016 General Fund $356.79

November 10 for Justin Johnson, Kathryn Brown and Katherine

Roybal A tax exempt form has been sent to remove taxes from the

charge.

34299 12/13/2016 General Fund $95.00 16-17 Rising Star Digital Team

34299 12/13/2016 General Fund $700.00 Destination Imagination Teams Englewood Team registration

34299 12/13/2016 Grants fund $125.00

King Soopers Amazon Gift Cards Colorado Health Foundation work

Incentives for focus groups

8 of 34

Englewood Schools

P-Card Report


34299 12/13/2016 Grants fund $30.00

Subway Gift Cards 1 package of 3 $10 gift cards survey and focus

group incentives

34299 12/13/2016 Grants fund $123.18 Amazon Order for Charles Hay 12 US Game White 4" fleece balls

34299 12/13/2016 General Fund $71.91

Avery Mini Ultra Tabs, 1" x 1.5", 80 Repositionable Tabs, Two-Side

Writable, Neon Pink/Yellow/Green (74762)

34299 12/13/2016 General Fund $59.36

C-Line 3-3/4" x 3" Self-Adhesive Labeling Pockets, 5 Packs with 25

Holders per Pack, 125 Holders Total, Clear (70443)

34299 12/13/2016 General Fund $40.68

Redi-Tag Write-On Removable Index Tabs, 2 x 11/16 Inches, 48

Tabs per Pack, 4 Assorted Colors (33248)

34299 12/13/2016 Grants fund $34.00 1 Standard Base Sandwich Platter

34299 12/13/2016 Grants fund $18.00 12" Chicken sub

34299 12/13/2016 Grants fund $20.25 12" Turkey subs

34299 12/13/2016 Grants fund $4.25 6" turkey sub

34299 12/13/2016 Grants fund $14.30

Colorado Health Student survey luncheon At Cherrelyn 13 baked

chips

34299 12/13/2016 Grants fund $6.00 Teacher Focus Group @ Cherrelyn 12 cookies

34299 12/13/2016 General Fund $67.99 Nov. 15

34299 12/13/2016 General Fund $93.99 Nov.15

34299 12/13/2016 General Fund $67.99 14-Nov

34299 12/13/2016 General Fund $93.99 Pap John's Pizza November affective education meeting Nov. 14

34299 12/13/2016 General Fund $109.95 Reading A-Z Early Childhood Center

34299 12/13/2016 General Fund $238.20 Post It Flags for Charles Hay ELL

34299 12/13/2016 Grants fund $31.65

Amazon Order Book entitled "Promotig Heath and Academic

Success

34298 12/13/2016 General Fund $3.58 Express Toll for Bus #2 on 9/14/2016 game run

34298 12/13/2016 General Fund $66.77

Office Supplies for transportation (Label Maker tape, Sheet

protectors and dividers)

34298 12/13/2016 General Fund $75.98 iMac repairs from EHS. Glass replacement

34298 12/13/2016 General Fund $687.64

Card used to purchase 32" monitor, 27" monitor and 3M privacy

screen from Amazon.com

34298 12/13/2016 General Fund $25.98 Card used to purchase monitor riser from Amazon.com

34298 12/13/2016 General Fund $239.98 Card used to purchase two 24" monitors

34298 12/13/2016 General Fund $311.36 Card used to purchase two 24" privacy screens

34298 12/13/2016 General Fund ($257.66)

Credit for returned items: two 24" privacy screens from

Amazon.com (15% restocking fee and return shipping not

refunded)

34298 12/13/2016 General Fund $54.94 Dominos Pizza Cross Country pizza party

34298 12/13/2016 General Fund $38.31 Michaels- items for Beauty and The Beast

34298 12/13/2016 General Fund $53.94 Spirit Halloween- costume supplies for EMS play

34298 12/13/2016 General Fund $6.84 Teacher's Pay Teacher's

34081 11/16/2016 General Fund $13.49 Supplies for School Time Capsule

34081 11/16/2016 General Fund $60.50 Bldg Supplies from Walmart

9 of 34

Englewood Schools

P-Card Report


34081 11/16/2016 Pupil Activity Fund $52.21 Purchase from King Soopers for school evening event

34082 11/16/2016 General Fund $41.56 Book :Motivaider

34082 11/16/2016 General Fund $350.00 PBIS SWISAnnual License

34082 11/16/2016 General Fund $109.95 RAZ KIDS Kindergarten Reading

34081 11/16/2016 General Fund $86.67 WHITE ADHESIVE BADGES

34081 11/16/2016 General Fund $294.89

AMAZON - SPEECH TO PRINT WORKBOOK - LANGUAGE EXERCISES

FOR TEACHERS

34081 11/16/2016 General Fund $338.40

AMAZON - SPEECH TO PRINT: LANGUAGE ESSENTIALS FOR

TEACHER,

34081 11/16/2016 Pupil Activity Fund $164.00 3rd Grade Field Trip- Dinosaur Ridge

34081 11/16/2016 Pupil Activity Fund $813.45 4th grade Field Trip- Georgetown Loop

34081 11/16/2016 General Fund $179.40 Costco- BK-Bob Books

34081 11/16/2016 Pupil Activity Fund $209.05 King Soopers- Read Aloud Day Donuts

34081 11/16/2016 General Fund $64.47 Target- Student Council Supplies

34081 11/16/2016 General Fund $454.32 Denny's - ELA 4.0 Reward Breakfast

34081 11/16/2016 General Fund $332.43 Amazon - TableClothes

34081 11/16/2016 General Fund $288.05 ChefWorks - Chef coats and hats for ProStart students

34081 11/16/2016 General Fund $51.28 King Soopers - Catering 2 - chickens ProStart - gala trials

34081 11/16/2016 General Fund $75.72 King Soopers - Chocolate chips and brownie mix for ProStart

34081 11/16/2016 General Fund $30.69 King Soopers - Lettuce for PT Conference dinner

34081 11/16/2016 General Fund $58.60 King Soopers - ProStart - Gala Trials

34081 11/16/2016 General Fund $28.21 King Soopers - ProStart - orejitas, Gala ingredients

34081 11/16/2016 General Fund $63.98

Walmart - Catering - Puff Pastry for cookies and totes for

tablecloths

34081 11/16/2016 General Fund $57.96

Walmart - ProStart - Iron/Board - catering last minute stuff for PT

conference dinner

34081 11/16/2016 General Fund $71.62 Amazon - 2-Motion rotary Display Reference Organizer

34081 11/16/2016 General Fund $55.00 ART - CAEA - Yearly Membership, Emily Winthrop

10 of 34

Englewood Schools

P-Card Report


34081 11/16/2016 General Fund $200.00

ART - Colorado Art Education Association for Art Conference, Emily

Winthrop

34081 11/16/2016 General Fund $88.79 ART - Stone Leaf Pottery - Stains for Ceramics

34081 11/16/2016 General Fund $37.30 AVID - Austin Hardwoods of Denver

34081 11/16/2016 General Fund $275.00 Band - Move and Tune Pianos

34081 11/16/2016 General Fund $12.72

LA - Amazon - 20 Pack of touch Screen Pen-Universal Pen Stylus -

S.Silva

34081 11/16/2016 General Fund $29.60

LA - Amazon - ANLEY 3x5 Foot Dead Man's Chest Flag, Bamboo

Stylus Pen for IPad & Mohawk BriteHue Ultra Grape Paper

34081 11/16/2016 General Fund $14.02

LA - Amazon - Jolly Roger Pirate Flag & Mohawk BriteHue Ultra

Orange Paper

34081 11/16/2016 General Fund $33.01 LA - Amazon - Mead Spiral Notebooks

34081 11/16/2016 General Fund $8.66 LA - Amazon - Mohawk BriteHue Ultra Lime Paper 500

34081 11/16/2016 General Fund $9.79 LA - Amazon - Mohawk BriteHue Ultra Pink Paper

34081 11/16/2016 General Fund $201.79 Library - Follett School Solutions - Library Books

34081 11/16/2016 General Fund $2.00 Math - Teachers Pay Teachers


Science Grant - Amazon - Van DeGraaff Generator, 325KV, With

humidity control

34081 11/16/2016 Pupil Activity Fund $687.00 Science Grant - PASCO - Science Sensors

34081 11/16/2016 Pupil Activity Fund $78.00 TIES Program - Downtown Aquarium - Field Trip


TIES Program - Moe's original BBQ & Bowl - Group was given a

group price and they were not given a break down receipt

34081 11/16/2016 Pupil Activity Fund ($287.69) Walmart - Refund for Igloo 6.9 cu ft Upright Freezer, White

34081 11/16/2016 General Fund $598.00

WHyTry Inc - One year WhyTry Online Membership and product

discount for online curriculum

34081 11/16/2016 Pupil Activity Fund $64.00 Chatfield Botanic Gardens Admission - Corn Maze

34081 11/16/2016 Pupil Activity Fund $31.15 Corner Bakery - Football - Senior Night

34081 11/16/2016 Pupil Activity Fund $200.00 Gehl Foods - Nacho Cheese Dispenser - Lease

34081 11/16/2016 Pupil Activity Fund $100.00 Hudl - Football - Stats Database

34081 11/16/2016 Pupil Activity Fund $48.00 King Soopers - BSoccer - Flowers for Senior Night

34081 11/16/2016 Pupil Activity Fund $45.00 King Soopers - Football - Flowers for Senior Night

34081 11/16/2016 Pupil Activity Fund $53.09 King Soopers - Football - Senior Night Snacks

34081 11/16/2016 Pupil Activity Fund $155.80 Safeway - Supplies - WIndjammer Concessions

34081 11/16/2016 Pupil Activity Fund $225.00 Santiagos - Br Burritos - Windjammer Concessions

34081 11/16/2016 Pupil Activity Fund $67.91 Sprouts - Volleyball - Parent Night

34081 11/16/2016 Pupil Activity Fund $90.80 Sprouts - Volleyball - Senior Night

34082 11/16/2016 General Fund $16.49

E-Projects 25EP5142K20 2.2k Ohm Resistors, 1/4 W, 5% (Pack of

25) $5.68 - Quantity: 2 Sold by: Amazon.com LLC

34082 11/16/2016 General Fund $10.69

20 Pcs. Nichicon 10uf 450v Capacitor 105c High Temp, Radial Leads

$10.69 Sold by: Amazon.com LLC

34082 11/16/2016 General Fund $21.53

CMR4E680JPDR 68 PF 500V 5%TOL 150°C MICA CAPACITOR RADIAL

LEADS (Price Per Each) $2.13 - Quantity: 8

34082 11/16/2016 General Fund $10.59

Common Mode Filters / Chokes 0.82mH 2A -HRZNTL COMMN-

MODE SPPRESSN (1 piece) $3.80 - Quantity: 2

34082 11/16/2016 General Fund $55.58 Polyester Seine, 10? x 4?

34082 11/16/2016 General Fund $30.98 Sterilite ClearView 3 Storage Drawer Organizer

34082 11/16/2016 Pupil Activity Fund $24.00 Fee for displaying student's artwork

34081 11/16/2016 General Fund $119.96

4 of Dreambeauty Mannequin Head with Hair Salon Head Hair

Cutting Mannikin 22inch Human Hair and Synthetic Hair Mixed

11 of 34

Englewood Schools

P-Card Report


34081 11/16/2016 General Fund $179.94

6 of Dreambeauty Mannequin Head with Hair Salon Head Hair

Cutting Mannikin 22inch Human Hair and Synthetic Hair Mixed

34082 11/16/2016 Pupil Activity Fund $212.44 PIZZA FOR PARENT/TEACHER CONFERENCES


PARENT TEACHER CONFERENCES 10-20-16 FOOD FOR

STUDENTS/PARENTS

34082 11/16/2016 General Fund $7.59

A Child Called It: One Child's Courage to Survive by Dave Pelzer

Paperback

34082 11/16/2016 General Fund $8.99 Be More Chill by Ned Vizzini Paperback

34082 11/16/2016 General Fund $9.03

Everything is Illuminated by Jonathan Safran Foer Paperback

In Stock

34082 11/16/2016 General Fund $11.17 Everything, Everything by Nicola Yoon

34082 11/16/2016 General Fund $10.00

Extremely Loud and Incredibly Close by Jonathan Safran Foer

Paperback

34082 11/16/2016 General Fund $44.99 Harry Potter Paperback Box Set (Books 1-7) by J. K. Rowling

34082 11/16/2016 General Fund $6.87 Hate List by Jennifer Brown Paperback

34082 11/16/2016 General Fund $7.92 Identical by Ellen Hopkins Paperback

34082 11/16/2016 General Fund $7.99 It's Kind of a Funny Story by Ned Vizzini Paperback

34082 11/16/2016 General Fund $9.19 Rumble by Ellen Hopkins Paperback

34082 11/16/2016 General Fund $8.21

Scott Pilgrim, Vol. 2: Scott Pilgrim vs. the World by Bryan Lee

O'Malley Paperback

34082 11/16/2016 General Fund $9.18

Stiff: The Curious Lives of Human Cadavers by Mary Roach

Paperback

34082 11/16/2016 General Fund $23.18

The Crank Trilogy: Crank; Glass; Fallout by Ellen Hopkins

Paperback

34082 11/16/2016 General Fund $9.39

The Devil in the White City: Murder, Magic, and Madness at the

Fair That Changed America by Erik Larson Paperback

34082 11/16/2016 General Fund $10.71 The Hobbit by J. R. R. Tolkien Paperback

34082 11/16/2016 General Fund $8.10

The Lost Boy: A Foster Child's Search for the Love of a Family by

Dave Pelzer

34082 11/16/2016 General Fund $21.62

The Secrets of the Immortal Nicholas Flamel: The First Codex:

The Magician / The Alchemyst / The Sorceress by Scott, Michael

(2010) Paperback by Ember

34082 11/16/2016 General Fund $4.83

Warriors Don't Cry: A Searing Memoir of the Battle to Integrate

Little Rock's Central High by Melba Pattillo Beals

34082 11/16/2016 General Fund $6.09

Gathering Blue (Giver Quartet) Gathering Blue (Giver Quartet)

by Lois Lowry Paperback

34082 11/16/2016 General Fund $6.99 The Unwanteds The Unwanteds by Lisa McMann

34082 11/16/2016 General Fund $8.90 Fun Home: A Family Tragicomic by Alison Bechdel Paperback

34082 11/16/2016 General Fund $9.87

Scott Pilgrim & the Infinite Sadness by Bryan Lee O'Malley

Paperback

34082 11/16/2016 General Fund $7.92 Smoke by Ellen Hopkins Paperback

34082 11/16/2016 General Fund $5.88 Twisted by Laurie Halse Anderson Paperback

34082 11/16/2016 General Fund $9.75 Wonder by R. J. Palacio Hardcover

34082 11/16/2016 General Fund $7.99 book

34082 11/16/2016 General Fund $10.87

Friday Night Lights, 25th Anniversary Edition: A Town, a Team, and

a Dream by H.G. Bissinger

12 of 34

Englewood Schools

P-Card Report


34082 11/16/2016 General Fund $30.22

George R. R. Martin's A Game of Thrones 5-Book Boxed Set (Song

of Ice and Fire series): A Game of Thrones, A Clash of Kings, A Storm

of Swords, A Feast for Crows, and A Dance with Dragons by George

R. R. Martin

34082 11/16/2016 General Fund $7.69

Scott Pilgrim, Vol. 1: Scott Pilgrim's Precious Little Life by Bryan Lee

O'Malley

34082 11/16/2016 General Fund $20.44

Forks Over Knives Family: Every Parent?s Guide to Raising Healthy,

Happy Kids on a Whole-Food, Plant-Based Diet - Alona Pulde

34081 11/16/2016 General Fund $1,277.77

COSMETOLOGY SUPPLIES: EYE SHADOW, LIPSTICK, BLUSH, BROW

PENCILS, STENCILS

34081 11/16/2016 General Fund $56.13 8 PIECE ASSORTED SELF INKING STAMPS

34081 11/16/2016 General Fund $239.96 FOR PRO UNIVERSAL PEDI LINERS FITS FOOTSIE BATH 100 COUNT

34081 11/16/2016 Pupil Activity Fund $60.00 GIFT CARDS - STUDENT INCENTIVES

34081 11/16/2016 Pupil Activity Fund $25.13 STUDENT INCENTIVES- DONUTS AND APPLES


STUDENT ADVISORY MEETING SUPPLIES: WATER, FRUIT TRAY,

BACKERY TRAY, VEGGIE TRAY

34081 11/16/2016 Food Service Fund $45.00 Paper for Printers

34081 11/16/2016 Food Service Fund $204.81 Emergency Food for all Schools

34081 11/16/2016 General Fund $79.00 Education Weekly subscription - W. Rubin

34081 11/16/2016 General Fund $125.00

Greater Englewood Chamber of Commerece - Service Club

luncheon - Award to Mandy Braun - 5 tickets purchased

34081 11/16/2016 General Fund $1,680.00

The Broadmoor Hotel reservations for CASB Annual Convention - 2

nights December 8 & 9, 2016 Tena Prange, Kevin Ebert, Sharon

Scheminske, Dagan Thomas, Jason Sakry, Wendy Rubin, Patty

Hanrahan

34081 11/16/2016 General Fund $44.00

Crown Trophy - Plaque for Englewood Business Board of Edcuation

recognition.

34081 11/16/2016 General Fund $51.98 Office Depot - Easle stands for posters 11-6-2016

34082 11/16/2016 Grants fund $276.35

Card used to purchase Survival Kit, First Aid Supplies and duffel bag

for Mandy Braun, Director of Safety and Security for Englewood

Schools

34082 11/16/2016 Grants fund $24.15 Shipping

34082 11/16/2016 Grants fund $95.00

CSSP 2016 Annual Fall Conference registration for Michelle

Whitham at EHS/Clayton Friday, November 4 and Saturday,

Novemeber 6th

34081 11/16/2016 General Fund $10.00 Parking 10-5-2016 1525 Logan Street

34081 11/16/2016 General Fund $340.00 IWCA Conference in Denver for Branden Hacket 10/14/2016 -

34081 11/16/2016 General Fund $154.75

Presto Direct - Stamps for transcripts for Tami Nickerston

10/13/2016

34081 11/16/2016 General Fund $47.00 Change to Diana Zakhem's airline - returning one day early.

34081 11/16/2016 General Fund ($397.76)

HIlton - Dallas, TX - credit for D.Zakhem's room in full *(Error)

Hilton - Dallas has now corrected and recharged Diana's P- Card for

$397.76 - this charge will show up on her November 2016 P-Card

statement

34081 11/16/2016 General Fund ($198.88)

Hilton - Dallas, TX for AVID Nat'l Conference - December 10 - CXL

Diana Zakhem

34081 11/16/2016 General Fund $596.64

Hilton - Dallas, TX for AVID Nat'l Conference - December 7-10 -

Annessa Hart

13 of 34

Englewood Schools

P-Card Report


34081 11/16/2016 General Fund $596.64


Justin Johnson

34081 11/16/2016 General Fund $596.64


Matt Kansteiner

34081 11/16/2016 General Fund $596.64


Matt Palermo

34081 11/16/2016 General Fund $596.64


Scott Swartwood

34081 11/16/2016 General Fund $596.64


Diana Zakhem

34081 11/16/2016 General Fund $397.76


Ryan West

34081 11/16/2016 General Fund $790.76

Southwest Airlines - Denver to Dallas, TX December 7 -10 AVID

National Conference participants: Diana Zakhem, Ryan West, Matt

Palermo, Justin Johnson, Matt Kansteiner, Scott Swartwood,

34081 11/16/2016 General Fund $167.83

Office Max - 11/01/2016 - Writing class w/ MIchelle Gallegos -

suplies for meeting

34081 11/16/2016 General Fund $10.82 Party City - 10/13/2016 MAL meeting supplies

34081 11/16/2016 General Fund $9.99 Safeway - 10/14/2016 MAL Meeting supplies

34081 11/16/2016 General Fund $40.00 Santiago's - 10/12/2016 MAL meeting supplies

34081 11/16/2016 General Fund $121.15 AG program - My Pet Chicken supplies 10/20/2016

34081 11/16/2016 General Fund $94.07 Amazon.com 10/3/2016 STEM supplies

34081 11/16/2016 General Fund $191.97 Amazon.com 10/4/2016 STEM Supplies

34081 11/16/2016 General Fund $99.98 Amazon.com GoolRC x600 RD Hexacopter 10/3/2016

34081 11/16/2016 General Fund $5.70 Amazon.com MJX x400 - Drone supplies

34081 11/16/2016 General Fund $131.93 Any and All Bikes 10/13/2016 Rim, Tube and Tire for STEM

34081 11/16/2016 General Fund $104.50 Austin Hardwoods 10/17/2016 Cutting Board supplies

34081 11/16/2016 General Fund $38.71 Computer cablestore.com 10/11/2016 CAT6 Keystone Jack 90

34081 11/16/2016 General Fund $40.00 Hinton Steel Co. STEM Supplies 10/5/2016

34081 11/16/2016 General Fund $298.25 Hinton Steele - 10/25/2016

34081 11/16/2016 General Fund $159.32

Home Depot - AG program supplies - Dewalt drill and Tie plate,

Rafter Tie

34081 11/16/2016 General Fund $7.86 Home Depot 10/11/2016 STEM supplieo

34081 11/16/2016 General Fund $144.00 Home Depot 10/3/2016 - supplies

34081 11/16/2016 General Fund ($35.62) Lowe's credit 10/3/2016

34081 11/16/2016 General Fund $420.00 Nat TSA Affiliation Curriculum & Fees 10/26/2016

34081 11/16/2016 General Fund $21.25 Shars.com 10/28/2016 STEM supplies 1/2" ER25 Collet

34081 11/16/2016 General Fund $4.50 STEM - Auraria Parking Fee 10/21/2016

34081 11/16/2016 General Fund $134.96 STEM - Toolstocay.com 10/28/2016 Amana Tool 46493

34081 11/16/2016 General Fund $299.00 Vectic - Cut3d for STEM 10/28/2016

34081 11/16/2016 General Fund $113.43 Wal-Mart 10/6/2016 Mini Dual Temp Glue Sticks

34081 11/16/2016 General Fund ($100.00) Discount

34081 11/16/2016 General Fund $790.00

Genetec Security Center - Omnicast Tech Cert 5.x for Marv Carmack

December 12-13 Oak Brook, IL

34081 11/16/2016 General Fund $1,185.00

Genetec Security Center, - Synergis Tech Cert 5.x for Marv Carmack

December 14-16, Oak Brook, IL

34082 11/16/2016 Grants fund $200.00

Subway Gift Cards for Parent incentives Focus Groups and in-

person survey completion

34082 11/16/2016 Grants fund $100.00

Colorado Technology Assn. 2016 CTEA Registration for Christopher

VanDyke [email protected] Invoice 16048

14 of 34

Englewood Schools

P-Card Report


34082 11/16/2016 Grants fund $124.00

Old Fashioned Deli Food for FASFA night ordered by Michelle

Hirschy w/ pickup

34082 11/16/2016 Grants fund $263.60

Jason's Deli Colorado Health admin/teacher forum luncheon boxed

lunches and tip 239.60 + 10% tip No Delivery charge

34082 11/16/2016 Grants fund $60.00 Professional Membership

34082 11/16/2016 Grants fund $105.00

SHAPE conference October 20-21 Colorado Springs Registration

for Kelly Wilbert

34082 11/16/2016 General Fund $169.94 Sandwiches for affective needs meeting October 18 and 19

34082 11/16/2016 General Fund $142.20 Amazon Order of Books for Teachers CoTeaching that Works

34082 11/16/2016 General Fund $164.00 Turning Best Practices Into Daily Practices

34082 11/16/2016 General Fund $85.80 Essential Actions Handbook

34082 11/16/2016 General Fund $99.00 WCEPS order Amplification of Tnglish Development Standards

34082 11/16/2016 General Fund $134.00 WIDA Grades 2-3 Can Do Descriptors Booklet

34082 11/16/2016 General Fund $298.40 WIDA Can Do Descriptors Booklets Set of 5 Prek-12

34082 11/16/2016 General Fund $572.00 WIDA CAn Do Descriptors Posters SEt of 5 All Grades

34082 11/16/2016 General Fund $528.00 WIDA Can Doo Descriptors -- Key Uses Edition Poster Set

34082 11/16/2016 General Fund $105.60 Wida ELP Standards and resource Guide 2007 Edition

34082 11/16/2016 General Fund $88.80 WIDA Grades 6-8 Can Do Descriptors Booklet

34082 11/16/2016 General Fund $70.40 WIDA Grades 9-12 CAn Do Descriptors Booklet

34082 11/16/2016 General Fund $71.00 WIDA Grades1 Can Do Descriptors Booklet

34082 11/16/2016 General Fund $134.00 WIDA Grdes 4-5 Can Do Descriptors Booklet

34082 11/16/2016 General Fund $71.00 WIDA Kindergarten Can Do Descriptors Booklet

34082 11/16/2016 Grants fund $657.30 Amazon Speech to Print : Language Essentials

34082 11/16/2016 Grants fund $565.95 Speech to Print workbook: Language Exercises

34082 11/16/2016 General Fund $323.00

Center for Applied Linguisitics Order 1000029783 An Insider's

Guide to SIOP Coaching

34082 11/16/2016 General Fund $47.40

Amazon Order # 106-6308734-046665 CoTeaching that Works:

Structures and Strategies

34082 11/16/2016 General Fund $41.00 Turning Best Practices Into Daily Practices

34082 11/16/2016 Grants fund $604.96

Southwest Airlines Melissa Bachmann Orlando Florida

NAGTconference Nov. 2 Return Nov. 6

34082 11/16/2016 Grants fund $35.00

Colorado Student Media Assn. J-Day Registration for K. Shotts,

Advisor

34082 11/16/2016 General Fund $109.95 A-Z License from Learning A-Z Amy Harber

34082 11/16/2016 General Fund $239.00 ASCD membership renewal for Carrie DeWaters

34082 11/16/2016 Grants fund $185.00 SHAPE convention Registration Jeremy Leiker

34082 11/16/2016 General Fund $77.50 Affective Needs Luncheon on 10/27

34082 11/16/2016 General Fund $103.00 Chick Fil A Affective Needs Luncheon at EHS

34082 11/16/2016 Grants fund $10.00 Student Admission

34082 11/16/2016 Grants fund $50.00 Student Admissions to Frankenstein 10/18/2016

34081 11/16/2016 General Fund $63.30 Lunch for bus drivers @ Subway after Mountain Driving training.

34081 11/16/2016 General Fund $65.00 Replacement Dymo 450 Turbo Label maker for EMS Raptor system

34081 11/16/2016 General Fund $550.00 4GB Kit Memory Module (20) for CFHSC

34081 11/16/2016 General Fund $36.58 55WH Battery for MacBook from CFHSC

34081 11/16/2016 General Fund $764.52 Apple Memory 8GB (23) for Cherrelyn

34081 11/16/2016 General Fund $184.95 Apple Memory Module 8GB (5) for Cherrelyn

34081 11/16/2016 General Fund $1,195.67 AUKEY USB Wall Charger for iPad (133)

15 of 34

Englewood Schools

P-Card Report


34081 11/16/2016 General Fund $152.83 AUKEY USB Wall charger for iPad (17)

34081 11/16/2016 General Fund $65.99 Dymo Label writer for Helder from Amazon

34081 11/16/2016 General Fund $1,797.00 Lightning to USB iPad charging cord ( 300)

34081 11/16/2016 General Fund $140.00

Memory upgrade for Genetec Server 4 8GB memory RAM for Dell

PowerEdge R310

34081 11/16/2016 General Fund $185.00 Room Alert 3E Tempurature alert unit for TEC network switches

34081 11/16/2016 General Fund $41.90

Supplies from Lowes needed to re-attach a card reader at Clayton

that was removed from the wall.

34081 11/16/2016 General Fund $19.99

5-Pack UV Blacklight Reactive Fluorescent/Neon Gaffer Tape Matte

Finish

34081 11/16/2016 General Fund $16.58 Amazon - ACTIVA Rigid Wrap Plaster Cloth

34081 11/16/2016 General Fund $28.11

Amazon - Amaco Wireform Aluminum Gallery Expandable Metal

Mesh

34081 11/16/2016 General Fund $43.33

Amazon - Basics C Cell Everyday Batteries, CAST tape Super Epoxy

Carbon Fiber Tape & Activa hearty Super Lightweight Air Dry Clay

34081 11/16/2016 General Fund $273.30

Amazon - Books, In the Best Interest of Students for Professional

Development

34081 11/16/2016 General Fund $11.99

Amazon - Chicastic Yellow Satin Sexy Strong Boned Corset lace Up

Bustier Top

34081 11/16/2016 General Fund $76.34 Amazon - Fortune Products FLM-101-4 4 in 1 Battery Flame

34081 11/16/2016 General Fund $28.66

Amazon - Froggy's Fog - Wireless Remote for Fog and Snow

Machines

34081 11/16/2016 General Fund $154.13

Amazon - Froggy's Fog 600 Watt Snow Flake Machine for Ourdoor

or Indoor Use

34081 11/16/2016 General Fund $85.09

Amazon - JVCC JV497 Black Masking Tape, Duracell Procell 9 Volt

Batteries &Forum Novelties Men's Wereworld Latex Claw Hands

Costume Accessory Brown

34081 11/16/2016 General Fund $48.99

Amazon - Kalyss Women's Long Curly Chestnut Brown Premium

Synthetic hair Lace Front Wig

34081 11/16/2016 General Fund $22.97 Amazon - Rain Bird Pipe Flexible Swing Pipe

34081 11/16/2016 General Fund $6.98 Amazon - Rust-Oleum 267689 Glitter Spray, Gold

34081 11/16/2016 General Fund $24.97 Amazon - Wantdo Drawstring Wedding Bridal Petticoat

34081 11/16/2016 General Fund $79.17

Amazon - Zagone Studios Men's Goat Boy, Brown Adult One Size &

Extra Dry Snow juice - Snow Machine Fluid

34081 11/16/2016 General Fund $47.65 Disguises - Costumes for EMS Play

34081 11/16/2016 General Fund $72.90 Hobby Lobby - Materials for EMS Play

34081 11/16/2016 General Fund $178.18 Jo-Ann Store - Materials for EMS Play Costumes

34081 11/16/2016 General Fund $360.00 Qdoba - Lunch for Staff - Appreciation to staff and subs

34081 11/16/2016 General Fund $107.29 The Home Depot - Building materials for EMS Play

34081 11/16/2016 General Fund ($199.00)

EdTechTeam Colorado PreSummit November 4, 2016 Monarch

High School for Matt Kuhn

34081 11/16/2016 General Fund ($174.99) 32 GBMemory for Dell Poweredge R310

34081 11/16/2016 General Fund $53.94

Mini DP to HDMI, ICZI Mini DisplayPort ( Thunderbolt ) Male to

HDMI Female Adapter ( 4K, Gold-Plated ) for Macbook,

Chromebook Pixel, Surface Pro, HDTVs For Diector of Safety and

Security

34081 11/16/2016 General Fund ($119.00)

Memory upgrade for Genetec Server 4 8GB memory RAM for Dell

PowerEdge R310

33821 10/17/2016 Pupil Activity Fund $77.47 Bldg Supplies from Walmart

33821 10/17/2016 General Fund $47.73 Supplies for Back to School Night and school

16 of 34

Englewood Schools

P-Card Report


33821 10/17/2016 General Fund $57.94 Books for Teachers Walker and Brockway

33821 10/17/2016 General Fund $440.10 Denver Athletics Cherrelyn TShirts

33821 10/17/2016 General Fund $9.00

Downtown Aquarium - Billed for one student admission because

they were short on field trip in may

33821 10/17/2016 General Fund $45.79

King Soopers Ice Cream for staff to Celebrate advancing from

Pirority Improvement status

33821 10/17/2016 Pupil Activity Fund $75.00 HISTORY COLORADO - 11/7/16 4TH GRADE FIELD TRIP

33821 10/17/2016 General Fund $34.52 Amazon

33821 10/17/2016 General Fund $455.43 Amazon-Blood on the River books

33821 10/17/2016 General Fund $436.98 Chevron Rug

33821 10/17/2016 General Fund $436.98 Earth Tone Rug

33821 10/17/2016 General Fund $265.99 Lined Rug

33821 10/17/2016 General Fund $265.99 Music Rug

33821 10/17/2016 General Fund $227.99 Purple Rug

33821 10/17/2016 Pupil Activity Fund $145.00 Spelling Bee Registration

33821 10/17/2016 Pupil Activity Fund $75.00 Permit for Homecoming Bonfire

33821 10/17/2016 General Fund $199.00 HMH Digital - Subscription for Channel 1 - AVID Program

33821 10/17/2016 Pupil Activity Fund $65.97 A&A Trading Post - Propane Tanks

33821 10/17/2016 General Fund $92.00 ALA Store/Ameribassoc - BrightKey - Library posters & Bookmarks

33821 10/17/2016 General Fund $77.30 Amazon - Aidata 2-Motion Rotary Display

33821 10/17/2016 General Fund $28.90

Amazon - How to Write a Poem Book and How to Read a Poem

Book

33821 10/17/2016 General Fund $21.85

Amazon - Library - Phrases Coined or Popularized by Shakespeare

Poster

33821 10/17/2016 General Fund $28.47 Amazon - Library books - Creative Teaching Press Inspire U Pack #2

33821 10/17/2016 General Fund $27.99

Amazon - Library- Commonly Misused words Extra-Large Chalk

Board Style Grammar Art Print

33821 10/17/2016 General Fund $30.50 Amazon - Ninja Sword Costume for Play

33821 10/17/2016 General Fund $100.99 Amazon - Seismic Audio low profile circuit board snake cable

33821 10/17/2016 General Fund $109.51 Amazon - Variety of batteries for Band

33821 10/17/2016 General Fund $25.54 Amazon - Zagone Studios Brown Costume Hooves

33821 10/17/2016 General Fund $55.00 Colorado Band Masters - CBA Membership

33821 10/17/2016 Pupil Activity Fund $140.00 Colorado Music Educators Association - All State Choir

33821 10/17/2016 General Fund $65.01 Demco - Bookmarks & Scotch 845 Book Tape

33821 10/17/2016 General Fund $420.24 Follet School Solutions - Library

33821 10/17/2016 General Fund $70.00 Grateful Dyes/Best Dye Company - Science Project

33821 10/17/2016 General Fund $96.74 JoAnn Fabrics - Costume materials

33821 10/17/2016 General Fund $100.00 King Soopers - Gift Cards for ELA Fundraiser

33821 10/17/2016 Pupil Activity Fund $11.08 King Soopers - Popsicles for ELA reward

33821 10/17/2016 General Fund $118.31 Office Depot - Broadcasting/Yearbook Supplies

33821 10/17/2016 General Fund $329.87 Prestwick House - English Dept Books

33821 10/17/2016 General Fund $101.00 Radisson Hotel - AP English Conference

33821 10/17/2016 General Fund $94.86 Safeway Store - batteries for school play

33821 10/17/2016 General Fund $50.00 Safeway Store - Gift Cards for ELA Fundraiser

33821 10/17/2016 General Fund $260.00 Samuel French - Geek! High School Edition Play Rights

33821 10/17/2016 Pupil Activity Fund $75.00 Stephen Ross - Colorado All State Choir Preparation Packet

33821 10/17/2016 General Fund $31.85 Target - Makeup for Play

33821 10/17/2016 General Fund $31.94 The Home Depot - Band Items

33821 10/17/2016 General Fund $321.07 The Home Depot - Band Supplies

17 of 34

Englewood Schools

P-Card Report


33821 10/17/2016 General Fund $96.00 The Links Golf Course - Boys Golf

33821 10/17/2016 Pupil Activity Fund $512.71 Wal-Mart Igloo 6.9 cu Ft. Upright Freezer, White

33821 10/17/2016 Pupil Activity Fund $34.60 Walmart - Igloo 6.9 cu ft Upright Freezer White Taxes

33821 10/17/2016 Pupil Activity Fund $310.94 AMF - Belleview - Volleyball Bowling Outing - Lane Rental

33821 10/17/2016 Pupil Activity Fund $113.29 AMF Bowling - Volleyball Outing - Shoe Rental

33821 10/17/2016 Pupil Activity Fund $93.00 Common Ground Golf Course - Regional Golf

33821 10/17/2016 Pupil Activity Fund $167.23 Costco - Food for Boys Soccer BBQ at Clayton Carnival

33821 10/17/2016 Pupil Activity Fund $65.22 Costco - Tailgate Supplies

33821 10/17/2016 Pupil Activity Fund $77.50 Foothills Golf Course

33821 10/17/2016 Pupil Activity Fund $179.94 Home Depot - Homecoming Supplies

33821 10/17/2016 Pupil Activity Fund $113.50 Meadow Hills Golf Course

33821 10/17/2016 General Fund $61.74 Groupon Inc - Pasta Machines

33821 10/17/2016 General Fund $91.43

King Soopers - Catering 1 - Monkey bread ingredients, ProStart -

Fruit for display competition

33821 10/17/2016 General Fund $73.27

King Soopers - Catering 2 - Monkey bread, ProStart - restaurant

challenge

33821 10/17/2016 General Fund $35.74 King Soopers - Catering 2 - Ratatouille ingredients

33821 10/17/2016 General Fund $38.93 King Soopers - Fruit for FCCLA meeting, Catering 2 - Herbs

33821 10/17/2016 General Fund $31.87 The Knife Guys Inc. - Scoops for cookies

33822 10/17/2016 General Fund $445.00 Registration for ACTE Conference

33822 10/17/2016 General Fund $20.00 Travel for Lawson Miller - Shuttle

33822 10/17/2016 General Fund $213.96 Travel for Lawson Miller for ACTE Conference - Southwest Airlines

33822 10/17/2016 General Fund $445.00 ACTE Registration for Sarah Davis

33822 10/17/2016 General Fund $20.00 Travel for Sarah Davis - Shuttle

33822 10/17/2016 General Fund $213.96 Travel for Sarah Davis ACTE Conference - Southwest Airlines

33821 10/17/2016 General Fund $14.99 BATTERIES ALKOINRAYO 9 VOLT

33821 10/17/2016 General Fund $119.82 CODE 1 10 YR ION SMOKE ALARM

33821 10/17/2016 General Fund $104.61 SURGE PROTECTOR 10 OUTLET 15'

33821 10/17/2016 General Fund $29.90

3M 2090-24EVP. .94 in. x 60 yd. Scotch Blue Painters Tape Value

Pack - 6 Pack

33821 10/17/2016 General Fund $53.70 Lifeline 57-Piece Trail Light Dayhiker First Aid Kit

33821 10/17/2016 General Fund $26.90 LUNCH FOR PROFESSIONAL DEVELOPMENT 9-2-16

33821 10/17/2016 General Fund $39.94 SMOKE ALARM CODE 1 10 YEAR


LUNCH FOR STUDENTS ALL SCHOOL WRITING TEST (DONATED BY

PROM COMMITTEE)


BACK TO SCHOOL NIGHT - DINNER, SNACKS FOR STUDENTS AND

PARENTS

33821 10/17/2016 General Fund $16.90

Amazing Gift! USPS Shipping! 15 Cold Smoked Metals Color

Glitter Shimmer Pearl Loose Eyeshadow Pigments Mineral Eye

Shadow Dust Powder Makeup Party Cosmetic Set #B by WindMax

33821 10/17/2016 General Fund $97.98 Apple Mini DisplayPort to VGA Adapter MB572Z/B by Apple

33821 10/17/2016 General Fund $5.30 Assorted Color Balloons (144 pcs) by Fun Express

33821 10/17/2016 General Fund $4.65 ClosetMaid 1001 Corner Support, White by ClosetMaid

33821 10/17/2016 General Fund $25.98

ClosetMaid 5631 SuperSlide Ventilated Shelf Kit with Closet

Rod, 4-Foot x 12-Inch, White by ClosetMaid

33821 10/17/2016 General Fund $35.97

ClosetMaid 5632 Super Slide Ventilated Shelf Kit with Closet

Rod, 6' x 12", White by ClosetMaid

18 of 34

Englewood Schools

P-Card Report


33821 10/17/2016 General Fund $49.92

ClosetMaid 6222 Hanging Basket for Wire Shelving by

ClosetMaid

33821 10/17/2016 General Fund $34.76

DECORA 900 Pieces 3mm 4mm 5mm Bling Multicolor Self

Adhesive Rhinestone Gem Stickers Sheet for Scrapbooking

Embellishments and Crafts by Decora

33821 10/17/2016 General Fund $8.34

Elmers Washable No-Run School Glue, 4 oz, 1 Bottle (E304) -

Pack of 4 by Elmer's

33821 10/17/2016 General Fund $20.88

Fun Express Assorted Deluxe Body Jewels (1 Dozen) by Fun

Express In Stock

33821 10/17/2016 General Fund $18.78

Lorann Oils Liquid Food Coloring - Primary Colors - Set of Five 1

Ounce Bottles by LorAnn Oils

33821 10/17/2016 General Fund $9.99

Monster Liquid Latex - 16oz Pint - Creates Monster / Zombie

Skin and FX by Monster Liquid Latex

33821 10/17/2016 General Fund $17.98

Paper Mate Flair Porous-Point Felt Tip Pen, Ultra-Fine, Core

Colors, 8-Count by Papermate

33821 10/17/2016 General Fund $44.01

Sharpie Retractable Ultra Fine Point Permanent Markers, 8

Colored Markers (1742025) by Sharpie

33821 10/17/2016 General Fund $45.72 Spirit Gum 1 Oz by Halloween FX

33821 10/17/2016 General Fund $18.98

SHANY Cosmetics SHANY Masquerade Eyeliner Gel Color Smudge

Proof Set, 12 count SHANY

33821 10/17/2016 General Fund $80.55

Ziploc Storage Bags 2 Gallon, 12 Count (Pack Of 3) Ziploc

Storage Bags 2 Gallon, 12 Count (Pack Of 3) by Ziploc

33821 10/17/2016 General Fund $16.99

20 Mule Team Borax Laundry Booster, Powder, 4 Lb Box by Borax

In Stock

33821 10/17/2016 General Fund $3.82

12 Mini Plastic Funnels (PP) for Essential Oils & Sand Art -

27mm/6.4mm by Eclectic Supply

33821 10/17/2016 General Fund $3.50

Avery Durable View Binder, 1" Slant Rings, 220-Sheet Capacity,

DuraHinge, White (17012) by Avery

33821 10/17/2016 General Fund $23.96 Chef Craft Measuring Tool Set, Blue by Chef Craft

33821 10/17/2016 General Fund $19.88 ClosetMaid 1021 Prepack Wire Shelf Kit, 2-Feet by ClosetMaid

33821 10/17/2016 General Fund $11.96

Lot 50 ID Badge Holder Reel Retractable Key Clip Wholesale Price 9

Colors by holders

33821 10/17/2016 General Fund $37.44 Set of 4 - White Plastic Mixing Bowls - 6 Quarts by TrueCraftware

33821 10/17/2016 General Fund $32.94

Sharpie Retractable Permanent Markers, Fine Point, Assorted, 12

Pack by Sharpie

33821 10/17/2016 General Fund $33.08 SPIRIT GUM REMOVER 1 OZ by Mehron

33821 10/17/2016 Pupil Activity Fund $179.00 LUNCH FOR STUDENTS - APPEALS SEPTEMBER 19TH

33821 10/17/2016 Pupil Activity Fund $179.00 LUNCH FOR STUDENTS - APPEALS SEPTEMBER 16TH

33821 10/17/2016 General Fund $18.80

2 X BSN 43575 Transparent Tape, 3/4 by 1000-Inch, Clear, 12-Pack

$18.80

33821 10/17/2016 General Fund $9.99

Best Black Permanent Marker (HUGE BOX OF 20 Markers) Rich

Black Bold Quick Drying Permanent Ink Pens - Fine Point Durable

Tips - Smear Free Design - Competes with Sharpe Markers $9.99

33821 10/17/2016 General Fund $199.80

Saunders Uhu Tac Mega Pack, Adhesive Reusable Putty, 4.23 oz.

(120g), 160 Pads (41555), 6 Packs $49.95

33821 10/17/2016 General Fund $7.99

Snap-N-Store File Box, Letter/Legal Size, Glossy Black (SNS01536)

$7.99

33821 10/17/2016 General Fund $23.97 AmazonBasics Hanging File Folders - Letter Size (25 Pack) - Green

19 of 34

Englewood Schools

P-Card Report



NEW STUDENT ORIENTATION - STUDENT INCENTIVE - ICE CREAM

SOCIAL SUPPLIES

33821 10/17/2016 General Fund $90.00 STUDENT INCENTIVE - GIFT CARDS FOR ESSC STUDENTS PROGRESS.

33821 10/17/2016 General Fund $162.01 Fieldmaster 5? Student Plankton Net, 153 µ Mesh

33821 10/17/2016 Pupil Activity Fund $19.48 Miscelleanous supplies for cosmetology students

33821 10/17/2016 Pupil Activity Fund $6.00 white glue

33821 10/17/2016 Pupil Activity Fund $45.00 Misc. cosmetology supplies

33821 10/17/2016 Pupil Activity Fund $67.14 Donuts for the cosmetology students

33821 10/17/2016 General Fund $59.00 ASDC Membership 2016-17 W. Rubin

33821 10/17/2016 General Fund $40.00 Colore - 9/26/16 planning meeting

33821 10/17/2016 General Fund $200.00 King Soopers - 9/30/2016

33821 10/17/2016 General Fund $35.00 PEBC Superintendent Forum 9/8/2016

33821 10/17/2016 General Fund $21.65 Spicy Basil - 9/9/16 - planning w/ BoE

33821 10/17/2016 General Fund $37.00 The Washington Park Grille - 9/27/16 - planning meeting

33821 10/17/2016 General Fund $270.00 The Westin - Riverfront Resort - Avon, CO September 21 - 23, 2016

33821 10/17/2016 General Fund $131.98

Amazon.com 9/16/2016 - Mac Sports Collapsible Folding Outdoor

Wagon

33821 10/17/2016 General Fund $30.00 Safety Depot - Laminated Titles

33821 10/17/2016 General Fund $104.20 Safety Depot - Red First Aid Vest

33821 10/17/2016 General Fund $92.25 Safety Products - First Aid Back Packs

33821 10/17/2016 General Fund $62.95 SafetyGear 9/16/2016 - 3 Stop signs

33821 10/17/2016 General Fund $254.00 Safetysmart - Orange and yellow vests

33821 10/17/2016 General Fund $29.09 Stickers and Banners - 9/14/2016 Car Magnets

33821 10/17/2016 General Fund $294.00 Communications Office - 9/6/2016 - Constant Contact Subscription

33821 10/17/2016 General Fund $160.00

Board of Education CASB Fall Regional Meeting Registration Fees -

Tena Prange and Sharon Scheminske

33821 10/17/2016 General Fund $22.89

Poster Board supplies for main office at RDAB - Colorado Fabrics

9/27/2016

33821 10/17/2016 General Fund $99.00

Amazon Prime Membership - reimbursed by Mandy Braun

9/24/2016

33822 10/17/2016 Grants fund $25.00 Baggage charge for flight to Bozeman, MT UA452 on 09/17/2016

33822 10/17/2016 Grants fund $25.00 Baggage charge for flight to Denver, CO UA5441 on 09/21/2016

33822 10/17/2016 Grants fund $623.86

Hotel accommodations for NAME Conference in Bozeman, MT for

Amy Miller September 17, 2016 to September 21, 2016 at Days Inn

33822 10/17/2016 General Fund $420.00 ACVREP license re-certification for Amber Rundle-Kahn

33822 10/17/2016 General Fund $51.86 Card used to purchase supples from Amazon for students

33822 10/17/2016 General Fund $40.93

Card used at Amazon.com to purchase Big Joe Milano Bean Bag for

Sarah Damen at Bishop for classroom use.

33822 10/17/2016 General Fund $31.90

Card used to purchase coffee for Why Try training at Maddox Staff

Developement Room on Friday, September 9, 2016

33822 10/17/2016 General Fund $24.38

Card used to purchase downloadable Reading Comprehension and

Multiplication PDF's for Scott Mountz. Company would not accept

PO's as payment.

33821 10/17/2016 General Fund $95.00 CLAS Conference registration - October 15, 2016 for Grace Poll

20 of 34

Englewood Schools

P-Card Report


33821 10/17/2016 General Fund $95.00 CLAS Conference registration - October 15, 2016 for Julie White

33821 10/17/2016 General Fund $95.00 CLAS Conference registration - October 15, 2016 for Sarah Fuller

33821 10/17/2016 General Fund $95.00

CLAS Conference registration - October 15, 2016 for Shannan

Bowerman

33822 10/17/2016 General Fund $182.00

Holiday Inn - Al Rowley for AVID Path Training in Colorado Springs -

Sept. 25 & 26, 2016

33821 10/17/2016 General Fund $375.00

Vail Marriott Mountain Resort - E. Swanson - RJ Training -

September 25-28, 2016

33821 10/17/2016 General Fund $375.00

Vail Marriott Mountain Resort - M.Miller - RJ Training - September

25-28, 2016

33821 10/17/2016 General Fund $7.57 A & A Hardward 9/8/2016

33821 10/17/2016 General Fund $24.99 Amazon.com 9/21/2016 Rigid Blower Wheel

33821 10/17/2016 General Fund $502.00 Amazon.com 9/8/2016 360fly degree camera

33821 10/17/2016 General Fund $6.25 Auraria Parking 9/23/2016

33821 10/17/2016 General Fund $3.00 Auraria Parking fee 9/14/2016

33821 10/17/2016 General Fund $85.00 CAMA Conference Registration 9/1/2016

33821 10/17/2016 General Fund $40.00 CAMA Membership 9/1/2016

33821 10/17/2016 General Fund $357.24 Estes Park Center - 9/28/2016 - Meals

33821 10/17/2016 General Fund $492.85 General Air 9/7/2016

33821 10/17/2016 General Fund $732.15 Home Depot 9-2-2016 Agriculture supplies

33821 10/17/2016 General Fund $85.63 Home Depot 9/13/2016 Agriculture supplies

33821 10/17/2016 General Fund $206.57 Home Depot 9/15/2016


33821 10/17/2016 General Fund $173.83

Home Depot 9/21/2016 Orbital Sander, sanding discs and 4 x 8

plywood - Fab Lab

33821 10/17/2016 General Fund $2,666.60 Home Depot 9/23/2016 Agriculture supplies

33821 10/17/2016 General Fund $112.50 Lewis & Cluck 9/20/2016 Agriculture supplies

33821 10/17/2016 General Fund $483.40 Logo Sportsware -9/14/2016 Shirt order

33821 10/17/2016 General Fund $37.50 Logo Sportswear 9/28/2016 logo on shirts

33821 10/17/2016 General Fund $165.64 Lowe's 9/19/2016 Agriculture supplies

33821 10/17/2016 General Fund $161.00 Lowe's 9/2/2016 Agriculture supplies

33821 10/17/2016 General Fund $34.99 Micro Center 9/7/2016

33821 10/17/2016 General Fund $96.41 Unline 9/10/2016 - Agricultire supplies

33821 10/17/2016 General Fund $8.77 DAC meeting supplies - Walgreens 9/27/2016

33821 10/17/2016 General Fund $209.97

SSL Certificate renewal for ivisions.englewoodschools.org from

GoDaddy, 3yrs for $209.97

33821 10/17/2016 General Fund $41.97

Renewal of Englewoodschools.org domain from Network Solutions.

3 yrs. expires 11/4/2019

33821 10/17/2016 General Fund $398.00

EdTechTeam Colorado PreSummit November 4, 2016 Monarch

High School for Matt Kuhn

33821 10/17/2016 General Fund $329.00

EdTechTeam Colorado Summit November 5 & 6, 2016 Monarch

High School for Bob Siemens

33822 10/17/2016 Grants fund $20.00

Colorado Technical Association Colorado Workforce Development

Industry Briefing Registration for Kristin Pegg

33822 10/17/2016 Grants fund $180.00 Rapid Wristbands Order 9600234035 "Belong and Thrive"

33822 10/17/2016 General Fund $7.99 Flight return change charge for Michelle Gasser

33822 10/17/2016 General Fund $351.97 Lisa Jackson

33822 10/17/2016 General Fund $1,319.91

Southwest Airlines NAGT Conference Depart Nov. 2 Return Nov. 6

Sarah Cramer; Michelle Gasser; Eva Pasiewicz

21 of 34

Englewood Schools

P-Card Report


33822 10/17/2016 Grants fund $60.00

Membership Renewal Colorado School counselor Assn -- Katherine

Roybal RUNMYCLUB-- Transaction

33822 10/17/2016 Grants fund $75.00

CSCA membership Justin Johnson RunMyClub is the credit card

processor

33822 10/17/2016 Grants fund $25.00

Colorado Future Business Leaders of america Fall Leadership

Registration Receipt 3854938144764836

33822 10/17/2016 Grants fund $80.00

ACTE membership renewal for Bill Gilmore Membership # 435589

Dues

33822 10/17/2016 Grants fund $50.00 C)- Colorado Assn for Career and Technical Education

33822 10/17/2016 Grants fund $20.00 SEC Colorado Engineering and Technology Education Division

33822 10/17/2016 Grants fund $540.00 Bill Gilmore STEM Expo

33822 10/17/2016 Grants fund $540.00 Daniel Marlow-- STEM Expo540

33822 10/17/2016 Grants fund $540.00 David Trujillo- STEM Expo

33822 10/17/2016 Grants fund $540.00 Karla Shotts

33822 10/17/2016 Grants fund $50.74

Domino's Pizza PE Professional Development workday September

28, 2016

33822 10/17/2016 Grants fund $360.00

SHAPE memberships for Belinda Hayes, Jana Horchem, Chad Rail,

Christopher Kavinsky, Amy Nagel, Elizabeth Karabensh

33822 10/17/2016 Grants fund $796.10

Colorado School Counselor Ass, Conference Registrations for Justin

Johnson, Katherine Roybal and Kathryn Brown plus cc charge

33822 10/17/2016 Grants fund $213.96 Daniel Marlow

33822 10/17/2016 Grants fund $213.96 David Trujillo

33822 10/17/2016 Grants fund $213.96 Karla Shotts

33822 10/17/2016 Grants fund $213.96

Southwest Airline travel to ACTE Visions conference in Las Vegas

November 30 to December 3, 2016 William Gilmore

33822 10/17/2016 Grants fund $80.00

Super Shuttle ACTE Visions Conference November 30 to December

3, 2016 Karla Shotts, Daniel Marlow, David Trujillo, William

Gilmore Confirmation #5152363 hotel to airport Confirmation

5152362 airport to hotel

33822 10/17/2016 General Fund $75.99

Domino's Pizza Gifted and Talented Program September 12, 2016 8

14 " pizza $60 Delivery $2.99 Tip $13

33822 10/17/2016 General Fund $80.64 Pizza ( same as above ) September 13, 2016

33822 10/17/2016 General Fund $89.72 Pizza September 14, 2016 75.42 Tip 14.00

33821 10/17/2016 General Fund $53.00 Barrel Top absorbent mat

33821 10/17/2016 General Fund $366.77 Heavy Duty Spill Containment Pallet for 55 gallon drums

33821 10/17/2016 General Fund $192.00 KNOX FDC Plug with Swivel Guard for EPD installed at CFHSC

33821 10/17/2016 General Fund $136.74

Mounting brackets for TV's being mounted in Safety and Security

office

33821 10/17/2016 General Fund $64.60 (10) male to male audio cables for TEC

33821 10/17/2016 General Fund $2,472.36 (132) Apple Memory 4GB for TEC labs

33821 10/17/2016 General Fund $1,083.88 28 8GB Kit (2x4GB) for Computer lab upgrade

33821 10/17/2016 General Fund $179.47 32 GBMemory for Dell Poweredge R310

33821 10/17/2016 General Fund $35.35

45013 D1 Black Print/White Tape 1/2"x23ft, 6 pack for Dymo

labeler

33821 10/17/2016 General Fund $106.95 4TB portable hard drive for Helder

33821 10/17/2016 General Fund $32.99

Easy Style Laptop Battery - Justin Johnson CFHSC, Melissa

Bachmann Cherrelyn

22 of 34

Englewood Schools

P-Card Report


33821 10/17/2016 General Fund $32.99

Easy Style Laptop Battery - Justin Johnson CFHSC, Melissa

Bachmann Cherrelyn

33821 10/17/2016 General Fund $136.14 High Grade HDMI Cable for Security Screens

33821 10/17/2016 General Fund $32.99

HP-Nvidia-Quadro-Profile Graphics Card for TEC Attendance

computer

33821 10/17/2016 General Fund $18.97 Laptop battery for Nicole Purcell

33821 10/17/2016 General Fund $634.55 Matrox Graphics Card for Security

33821 10/17/2016 General Fund $49.74 Plymor Brand Clear Acrylic Riser

33821 10/17/2016 General Fund $14.69 Tyrone Gooseneck iPhone/iPad holder

33821 10/17/2016 General Fund $58.76 Amazon - The Muscle Sustem Giant Charter

33821 10/17/2016 Pupil Activity Fund $134.35 Black Jack Pizza for EMS Band before Homecoming Parade

33821 10/17/2016 General Fund $39.98 IdeaStream - Vaultz PE Supplies

33821 10/17/2016 General Fund $266.50 Lunch for Admin at training

33821 10/17/2016 Pupil Activity Fund $323.10 Mountain Screen Impressions, Inc - Band Polo Shirts for students

33821 10/17/2016 General Fund $338.00 SmartMusic Educator Subscription

33821 10/17/2016 General Fund $17.50 Teachers Pay Teachers - Math Program

33822 10/17/2016 General Fund ($178.88) Carrie DeWaters Reservation 32GBKQWS

33822 10/17/2016 Grants fund ($32.48)

Colorado Makrketing Education & Business Educators Fall

Conference Breckenridge, Colorado 2 nights Peak 9 Inn- Studio

33821 10/17/2016 General Fund ($17.47)

Anycolor 6 pack 12mm black on white tape cassette for DYMO D1

label printer (Mary's) from Amazon

33533 9/20/2016 Pupil Activity Fund $143.87 Bldg Supplies from Hobby Lobby

33533 9/20/2016 General Fund $42.63 Supplies for bldg - start of school supplies

33533 9/20/2016 General Fund $219.00 ASCD Membership Renewal for Eva Pasiewicz

33533 9/20/2016 General Fund $20.00 Mining Kits and Native American kits for 3rd grade

33533 9/20/2016 General Fund $59.98 pcard purchase big lots

33533 9/20/2016 General Fund $106.81 pcard purchase hobby lobby

33533 9/20/2016 General Fund $154.88 pcard purchase office depot

33533 9/20/2016 Pupil Activity Fund $500.00 STUDENT ID LANYARDS

33533 9/20/2016 Pupil Activity Fund $65.75 UNITED STATES FLAG STORE -

33533 9/20/2016 Pupil Activity Fund $527.99 BACK TO SCHOOL PIZZA CELEBRATON

33533 9/20/2016 General Fund $528.00 Homework Folders

33533 9/20/2016 General Fund $319.14 IB Travel- Kay Bolerjack

33533 9/20/2016 General Fund $47.65 Desktop Helpers

33533 9/20/2016 General Fund $59.94 Dividers

33533 9/20/2016 Pupil Activity Fund $149.59 Staff Development Breakfast

33533 9/20/2016 General Fund $94.33 Walmart- Classroom Supplies

33533 9/20/2016 General Fund $240.00 Chipotle - New Teachers Orientation Lunch


Costco - Ice Cream for our Back To School Night for

Parents/Students

33533 9/20/2016 General Fund $5.96 Costco - Items for the Concession Stand

33533 9/20/2016 General Fund $432.72 Costco - Lunch for Entire TEC Staff & OMT Staff

33533 9/20/2016 Pupil Activity Fund $110.00 Costco - Staff Membership

33533 9/20/2016 General Fund $162.89 Domino's Pizza - Lunch for Staff for Registration Day

33533 9/20/2016 General Fund $241.25 Santiagos - Staff Breakfast

33533 9/20/2016 General Fund $71.46

King Soopers - Catering 1 - cake mixes, eggs and oil for cake mix

cookies. Catering 2 - Ramen Challenge Ingredients

33533 9/20/2016 General Fund $22.83 King Soopers - Catering 2 and ProStart - Salsa Ingredients

33533 9/20/2016 General Fund $31.99 Office Depot - Teen Choices: Easel Pad for Stress Activity

23 of 34

Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $32.85

Wal-Mart - Catering - kool aid for playdough. Teen Choices - candy

for personality

33533 9/20/2016 Pupil Activity Fund $220.00 Colorado High School Coaches Assoc.

33533 9/20/2016 Pupil Activity Fund $100.00 Spring Valley Golf Meet - Elizabeth H.S.

33533 9/20/2016 General Fund $82.80

Amazon - AISHN Wigs Blue, Full Body Lycra Spandex RED, Gold

Eyepatch with Orange Lens & Goth Punk Catsuit

33533 9/20/2016 General Fund $13.99 Amazon - Anti-Alice Pink Wig

33533 9/20/2016 General Fund $76.97

Amazon - Brown Costume Hooves, Yellow Lolita Dress & Pikachu

Costume

33533 9/20/2016 General Fund $12.34 Amazon - Brown Top Hat with Gold Goggles

33533 9/20/2016 General Fund $17.99 Amazon - Choies V-neck Angel Wings Dress

33533 9/20/2016 General Fund ($19.99)

Amazon - Credit for Returned Item Brown Costume Hooves.

Company sent wrong item

33533 9/20/2016 General Fund ($15.25) Amazon - Credit for Returned Items Ninja Sword Light Up

33533 9/20/2016 General Fund $24.99 Amazon - Dimmable Starry String Lights/Remote Control

33533 9/20/2016 General Fund $56.43 Amazon - Elf Ears, Stealth Ninja Black & Flume Joust Set

33533 9/20/2016 General Fund $16.11 Amazon - Glitter Spray Gold & Glitter Blast Starry Night

33533 9/20/2016 General Fund $25.90

Amazon - Leg Avenue 2 Piece Angel Costume Accessory Kit, Black,

One Size

33533 9/20/2016 General Fund $24.99 Amazon - Lolita Fancy Dress Japanese Costume

33533 9/20/2016 General Fund $94.01

Amazon - Mehron paradise brilliant E17D5 Face Paint Palette,

Angelakerry 10pcs Mix Color Cat, Eveready LED Energizer, Beistle

Devil Horns, mehron paradise Palette E17D1, Zombie Cleaver &

Steampunk Victorian Goggles Glasses

33533 9/20/2016 General Fund $35.00 Amazon - Men's Shiny Silver Unitard

33533 9/20/2016 General Fund $44.12

Amazon - Nerf Rebelle Agent Bow Blaster & Ninja Sword Toy Light

Up

33533 9/20/2016 General Fund $25.99 Amazon - Recon Corps Belt Hookshot Costume

33533 9/20/2016 General Fund $12.79 Amazon - Specialty Glitter Spray

33533 9/20/2016 General Fund $4.11 Amazon - Women's Hat Cat Ear Black

33533 9/20/2016 Pupil Activity Fund $250.00 Broken Tee Golf Course - Practice Round for Golf Team

33533 9/20/2016 Pupil Activity Fund $150.00 Broken Tee Golf Course - Range Balls for our Golf Team

33533 9/20/2016 General Fund $300.00

Colorado Bandmasters Association - Entry Fee Field Show State

Championships

33533 9/20/2016 General Fund $5.00 Daktronics Inc - Antenna Order Shipping

33533 9/20/2016 General Fund $48.00 Daktronics Inc. - Antenna order


Direct Promotionals - Budget Keychains for the entire Staff &

Student Body

33533 9/20/2016 General Fund $87.99 Domino's Pizza - EHS Coaches Meeting

33533 9/20/2016 Pupil Activity Fund $431.50 Glenwood Springs Hot Springs - Football Team Camp

33533 9/20/2016 Pupil Activity Fund $25.97 Office Depot - Choir Supplies - Folders

33533 9/20/2016 Pupil Activity Fund $50.00 Qdoba Mexican Grill - Student Govt Lunch

33533 9/20/2016 General Fund $314.11 South Philly Cheese Steak - Lunch for New Teachers Orientation


U-Haul Moving & Storage - Football Team had to rent a truck for

Summer Camp

33533 9/20/2016 Pupil Activity Fund $15.37 UHaul Center of Englewood - Football Rental Gas Fee

33533 9/20/2016 General Fund $357.29 Worldpoint - CPR Items for Athletic Trainer

24 of 34

Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $82.99

ASUS CHROMEBIT CS10 Stick-Desktop PC with RockChip 3288-C 2

GB LPDDR3L 16 GB eMMC Google Chrome OS Part 2 of 2 - ASUS

CHROMEBIT CS10 Stick-Desktop PC & Logitech Wireless Touch

Keyboard K400 Plus with Built-In Touchpad

33533 9/20/2016 General Fund $29.87

Logitech Wireless Touch Keyboard K400 Plus, Touchpad Keyboard

for Internet-Connected TVs Part 1 of 2 - ASUS CHROMEBIT CS10

Stick-Desktop PC & Logitech Wireless Touch Keyboard K400 Plus

with Built-In Touchpad

33533 9/20/2016 General Fund $58.01 LUNCH FOR IGNITE TEAM- JIMMY JOHNS

33533 9/20/2016 General Fund $120.00 PROFESSIONAL DEVELOPMENT MEETING- STAFF BREAKFAST

33533 9/20/2016 Pupil Activity Fund $42.59 Essc - donuts


HOSL Economy BLACK Lanyards Round 36" with Swivel Hook (Qty

100) (Black)

33533 9/20/2016 Pupil Activity Fund $7.50 NSO Incentives - tootsie pops for new students


TFD Supplies Wholesale Bulk Earbuds Headphones 100 Pack For

Iphone, Android, MP3 Player

33533 9/20/2016 Pupil Activity Fund $97.41 MISC. SUPPLIES FOR STUDENT ORIENTATION

33533 9/20/2016 General Fund $40.24

Marpac Rohm Portable White Noise Sound Machine, Electronic,

White, 3.7 Ounce Marpac Rohm Portable White Noise Sound

Machine, Electronic, White, 3.7 Ounce $34.95

33533 9/20/2016 General Fund $68.94 Into the Wild by Jon Krakauer

33533 9/20/2016 General Fund $50.40 The Perks of Being a Wallflower by Stephen Chbosky

33533 9/20/2016 General Fund $8.37 A Child Called It: One Child's Courage to Survive

33533 9/20/2016 General Fund $12.01 The Girl with the Dragon Tattoo (Millennium Series)

33533 9/20/2016 General Fund $53.46 HEALTH ROOM SUPPLIES

33533 9/20/2016 General Fund $45.84 SUPPLIES FOR TEACHERS LOUNGE

33533 9/20/2016 General Fund $120.00 STUDENT ADMISSIONS - FIELD TRIP BOTANICAL GARDENS

33533 9/20/2016 General Fund $8.99

33533 9/20/2016 General Fund $35.96

4 of: 100 Synthetic Vinyl Gloves Extra Large XL Powder Free

100/box Extra Strong

33533 9/20/2016 General Fund $18.84

33533 9/20/2016 General Fund $12.99

1 of: Blue Sky The Big Picture Academic Year Monthly 15.5 x 22.75

Wall Calendar, Jul 2016 - Jun 2017 Sold by: Blue Sky The Color Of

Imagination (seller profile)

33533 9/20/2016 General Fund $139.98 1 of: ClosetMaid 8967 Pantry Cabinet, White

33533 9/20/2016 General Fund $32.11

1 of: Gorilla Original Gorilla Glue, 36 oz., Brown Sold by:

Amazon.com LLC

33533 9/20/2016 General Fund $15.68

1 of: Pendaflex Two-Tone Color File Folders, Letter Size, 1/3 Cut,

Assorted Colors, 100 Folders per Box (152 1/3 ASST) Sold by:

Amazon.com LLC

33533 9/20/2016 General Fund $18.84

1 of: Quickie Bulldozer 24-Inch Multi-Surface Push Broom Sold by:

Amazon.com LLC (seller profile)

33533 9/20/2016 General Fund $37.68

1 of: Quickie Bulldozer 24-Inch Multi-Surface Push Broom Sold by:

Amazon.com LLC (seller profile)

33533 9/20/2016 General Fund $11.15

1 of: YBM Home Plastic Rattan Storage Box Basket Organizer ba425

(Beige, Medium) Sold by: Ybm (seller profile) | Product question?

Ask Seller

33533 9/20/2016 General Fund $39.98

2 of: Color Markers Set - (SET OF 120 UNIQUE & VIBRANT COLORS) -

Completely Washable - Fine Bullet Felt Tip - Pen Size Barrel -

Perfect for Adult Coloring, Sold by: Wayne Commerce (seller

profile)

25 of 34

Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $27.70

2 of: Invisible Tape, 1 Core, 3/4x1000, 12/PK, Clear (BSN32953) Sold

by: Amazon.com LLC

33533 9/20/2016 General Fund $13.90

2 x BIC Round Stic Xtra Life Ball Pen, Medium Point (1.0 mm), Black,

60-Count

33533 9/20/2016 General Fund $179.94

3 of: Dreambeauty Mannequin Head with Hair Salon Head Hair

Cutting Mannikin 22inch Human Hair and Synthetic Hair Mixed Sold

by: DreamBeauty Store (seller profile) | Product question? Ask

Seller

33533 9/20/2016 General Fund $65.58

3 of: Post-it Tabletop Easel Pad with Dry Erase Surface, 20 x 23-

Inches, White, 20-Sheets/Pad Sold by: Amazon.com LLC

33533 9/20/2016 General Fund $71.60

4 of: Amazing Bacteria Science Kit - Prepoured Agar Plates and

Swabs Science Kit - Top Science Fair Project Kit - Nutrient Rich Agar

for More Bacteria Growt Sold by: Evviva Sciences (seller profile)

33533 9/20/2016 General Fund $119.96




Seller

33533 9/20/2016 General Fund $39.60

4 of: Liberty Glove - Duraskin - T2010W Nitrile Industrial Glove,

Powder Free, Disposable, 4 mil Thickness, X-Large, Blue (Box of

100) Sold by: Amazon.com LLC

33533 9/20/2016 General Fund $149.95




Seller

33533 9/20/2016 General Fund $7.38

ACCO Economy Self-Adhesive Fastener, 2-Inch Capacity, 2 3/4-Inch

Prong to Prong, Box of 100 (A7070020)

33533 9/20/2016 General Fund $6.24 ACCO Recycled Paper Clips, 100/Box, 10 Pack (72365)

33533 9/20/2016 General Fund $6.23 AmazonBasics Hanging File Folders - Letter Size (25 Pack) - Green

33533 9/20/2016 General Fund $9.29

AmazonBasics Legal/Wide Ruled 8-1/2 by 11-3/4 Legal Pad - Canary

(50 sheets per pad, 12 pack)

33533 9/20/2016 General Fund $15.98

Avery Neon Laser Labels, Rectangle, Assorted Fluorescent Colors,

1" x 2-5/8", 450/Pack (5979)

33533 9/20/2016 General Fund $15.99

Bankers Box Decorative Eight Compartment Literature Sorter,

Letter, Black/Gray Pinstripe (6170301)

33533 9/20/2016 General Fund $6.99 Baumgartens Soft Bamboo Lanyard - Natural BA69321

33533 9/20/2016 General Fund $10.99

Best Laminatingï¿½ - 3 Mil Clear Letter Size Thermal Laminating

Pouches - 9 X 11.5 - Qty 100

33533 9/20/2016 General Fund $8.00

BIC Round Stic Xtra Life Ball Pen, Medium Point (1.0 mm), Blue, 60-

Count

33533 9/20/2016 General Fund $99.99

Black With Black Trim Rolling Wheel Hair Studio Makeup Artist

Aluminum Train Lock Case

33533 9/20/2016 General Fund $9.99

Blue Sky 2016-2017 Academic Year Weekly & Monthly Planner,

Wire-O Binding, 8.5" x 11", Analeis (18718)

33533 9/20/2016 General Fund $7.41 Business Source Rubber Bands - 1 lb. Bag - Assorted Sizes (15745)

33533 9/20/2016 General Fund $23.05 Canon P23-DHV Portable Printing Calculator (Silver)

33533 9/20/2016 General Fund $16.49 Crayola 50ct Long Colored Pencils (Pack of 2)

33533 9/20/2016 General Fund $29.98 Crayola Construction Paper, 240 Count, 2-Pack

33533 9/20/2016 General Fund $250.20

Dry Heat Sterilizer Cabinet Dental Autoclave Elegant Dental

Medical Vet Tattoo Cabinet

26 of 34

Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $5.18

DYMO 10697 Self-Adhesive Paper Tape for LetraTag Label Makers,

1/2-inch, White, 13-foot Roll, 2-Pack

33533 9/20/2016 General Fund $7.78 DYMO Labeling Tape, LetraTag Labelers, 1/2"x13', Black on Clear

33533 9/20/2016 General Fund $9.86

Elmer's Washable All-Purpose School Glue Sticks, 0.24 oz, Pack of

30 (E556)

33533 9/20/2016 General Fund $6.82 Glue Dots Brand Adhesive Products Craft Roll

33533 9/20/2016 General Fund $15.96 Highland Notes, 3 x 3-Inches, Yellow, 18-Pads/Pack

33533 9/20/2016 General Fund $11.98

Integra Correction Tape, Resist Tear, 1/5 x 394 Inches, 10 per Pack,

Smoke Dispenser (ITA60233)

33533 9/20/2016 General Fund $18.84 Items Ordered

33533 9/20/2016 General Fund $17.98

Kiera Grace Accent Document Frame with Plexi Sheet, 8.5 by 11

Inch, Black with Gold Trim, Pack of 3

33533 9/20/2016 General Fund $42.32

Kleenex Facial Tissue (21400), Flat Tissue Boxes, 36 Boxes / Case,

100 Tissues / Box

33533 9/20/2016 General Fund $8.97 Lorell LLR90206 Mesh 3-Tier Desk Tray

33533 9/20/2016 General Fund $25.98

Lysol Disinfecting Wipes Value Pack, Lemon & Lime Blossom, 320

Wipes (4 Packs of 80 Wipes)

33533 9/20/2016 General Fund $17.09

Lysol Dual Action Disinfecting Wipes Value Pack, Citrus, 140 Count

(4 X 35 Count Canisters)

33533 9/20/2016 General Fund $18.87 Mead 3 x 5-Inch Index Cards, Ruled, 100 Count, White, Pack Of 12

33533 9/20/2016 General Fund $44.97 Misslo Over the Door Organizer 24 Large Mesh Storage Pockets ¡

33533 9/20/2016 General Fund $40.35 Offex Cutting Edge 24 Piece Classroom Scissor Set with Rack Point

33533 9/20/2016 General Fund $4.49

Officemate Push Pins, Assorted Translucent Colors, 200 Count

(35710)

33533 9/20/2016 General Fund $2.87 Oxford Ruled Index Cards, 5" x 8", White, 100/Pack (51)

33533 9/20/2016 General Fund $12.99 Pencils Pre-sharpened No. 2 144/bx S & E Teachers Edition

33533 9/20/2016 General Fund $7.94

Post-it Notes, 1 3/8 in x 1 7/8 in, Cape Town Collection, 18

Pads/Pack, 100 Sheets/Pad (653-18AU)

33533 9/20/2016 General Fund $14.99

Premium Crayons Case of 264 (6 colors) ** SAFETY TESTED

COMPLIANT WITH ASTM D-4236! **

33533 9/20/2016 General Fund $8.98

Premium Office Chair Caster Wheel Universal Standard Size 11mm

Stem Diameter X 22mm Stem Length (7/16" X 7/8")

33533 9/20/2016 General Fund $18.84 Quickie Bulldozer 24-Inch Multi-Surface Push Broom

33533 9/20/2016 General Fund $22.98

Rubbermaid Commercial Deskside Trash Can, 10 Gallon, Black

(FG295700BLA)

33533 9/20/2016 General Fund $7.90

Schneider Slider Memo XB Ballpoint Pen, Black, Pack of 3 Pens

(150294)

33533 9/20/2016 General Fund $6.59

Sharpie Accent Retractable Highlighters, Assorted, Narrow Chisel

Tip, 8/Pack

33533 9/20/2016 General Fund $11.04

Sharpie Accent Tank-Style Highlighter, 6-Pack, Assorted Colors

(25076)

33533 9/20/2016 General Fund $5.00

Sharpie Metallic Fine Point Permanent Marker, Silver, 4 Pack

(39109PP)

33533 9/20/2016 General Fund $15.99 Sharpie Permanent Markers, Fine Point, Black, 36 Pack

33533 9/20/2016 General Fund $10.99

Sharpie Retractable Ultra Fine Point Permanent Markers, 8 Colored

Markers (1742025)

27 of 34

Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $7.99

Strenco 1" Self Adhesive Hook and Loop 5 yards Sticky Back Tape

Fabric Fastener

33533 9/20/2016 General Fund $11.66

Surebonder DT-100 Made in the USA All Purpose Stik-Mini Glue

Sticks-All Temperature-5/16"D, 4"L Hot Melt Glue Sticks-100 Sticks

per bag

33533 9/20/2016 General Fund $23.54

Surebonder DT-270KIT Full Size Dual Temperature Glue Gun with

12 - 4-Inch Standard All Purpose Glue Sticks

33533 9/20/2016 General Fund $25.99 The Board Dudes Black Framed Cork Board 35" X 22"

33533 9/20/2016 General Fund $65.90

TMS® Adjustable Black Tattoo Salon Stool Hydraulic Rolling Chair

Facial Massage Spa

33533 9/20/2016 General Fund $56.43

TOPS Standard Easel Pads, 3-Hole Punched, 27 x 34 Inch, Plain

White, 50 Sheets/Pad, Carton of 4 Pads (7901)

33533 9/20/2016 General Fund $13.60 Universal Nonskid Paper Clips, Wire, Jumbo, Silver-100 ct, 3 pk

33533 9/20/2016 General Fund $10.14

Universalï¿½ Standard Chisel Point 210 Strip Count Staples,

5,000/Box, 5 Boxes per Pack - 25,000 Staples Total

33533 9/20/2016 General Fund $8.90 Westcott 8-Inch Lefty Titanium Scissors

33533 9/20/2016 General Fund $89.95 White Sands Liquid Texture Firm Hold (255ml) - WSLIQTEXFIRM

33533 9/20/2016 General Fund $44.60

YBM Home Plastic Rattan Storage Box Basket Organizer ba425

(Beige, Medium)

33533 9/20/2016 Food Service Fund $103.24

Coffee Urns and Supplies for Beginning of school breakfast

catering.

33533 9/20/2016 General Fund $61.00 Crown Trophy - Community Award - BOB August 2016 BoE meeing

33533 9/20/2016 General Fund $426.55 ASA - Safety Vests Yellow & Orange

33533 9/20/2016 General Fund $156.77 Drawsting bags.com (Red Go Bags)

33533 9/20/2016 General Fund $207.90 Oriental Tading Company - Red Bags

33533 9/20/2016 General Fund ($190.92) Return to Oriental Trading Company - Red Bags

33533 9/20/2016 General Fund $46.46 Safety Gear online - 8/4/2016 - Stop signs

33533 9/20/2016 General Fund ($9.99) Conference call service fee

33533 9/20/2016 General Fund $9.99 Confrence Call service

33533 9/20/2016 General Fund $26.00 Survey Mondy 8/2/2016

33533 9/20/2016 General Fund $22.49 Beruit Grill - 8/12/2016 - lunch with Englewood City Manager

33533 9/20/2016 General Fund $649.00 Dagmar Branding - 8/1/2016 - School Flags

33534 9/20/2016 Grants fund $426.20

United Airline Flight to Bozeman, MT for Amy Miller to attend

NAME Conference September 17, 2016 to September 21, 2016.

Confirmation :E7608X

33533 9/20/2016 General Fund $56.94

Amazon.com play doh case & cresent shaped nail-on glides for

chairs 8/15/2016

33533 9/20/2016 General Fund ($35.21) Home Depot - STEM Credit 8/4/2016

33533 9/20/2016 General Fund $141.84 Home Depot - supplies for STEM 8/2/16

33533 9/20/2016 General Fund $242.75 Home Depot STEM - 8/4/2016

33533 9/20/2016 General Fund $105.71 MFASCO - 3 shelf first aid kit

33533 9/20/2016 General Fund $249.00 Soundtrap - subscription 8/2016 - 8/2017

33533 9/20/2016 General Fund $167.50 Santiago's breakfas tburritos - new teacher orientation 8/1/2016

33533 9/20/2016 General Fund $99.00 Amazon.Prime membership

33533 9/20/2016 General Fund $47.92 Einstein BrosBagel - New teacher orientation breakfast 8/1/2016

33533 9/20/2016 General Fund $155.64 Jimmy John's New teacher luncheon on 8/1/2016

28 of 34

Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $300.00 Pearson Education - Reg Fee SIOP Caitlin Fitchett

33533 9/20/2016 General Fund $450.00

Restoritive Justice Training Conference Reg Fee - Mandy Miler and

Erick Swanson

33533 9/20/2016 General Fund $59.75 Taste of Thailand - Administrator lunch meeting 8/24/16

33533 9/20/2016 General Fund $400.00 The Marshall Memo - subscription for admin ,principals and plc's.

33533 9/20/2016 General Fund $485.00 AVID CENTER - Path Training Al Rowley Aurora

33533 9/20/2016 General Fund $485.00 AVID Center - Taining for Al Rowley Colorado Springs

33533 9/20/2016 General Fund $370.00 College Board - Accuplacer Test 8/30/2016

33533 9/20/2016 General Fund $30.94 Amazon - 8/25/2016

33533 9/20/2016 General Fund $25.96 Amazon.com - 8/29/2016 Allen Wrenches

33533 9/20/2016 General Fund $52.99

Amazon.com - 8/25/2016 FlySter 6 channel transmitter and

receiver

33533 9/20/2016 General Fund $206.76

Estes Park YMCA - Both Worlds Conference - Hotel Reservation Fee

8/9/2016

33533 9/20/2016 General Fund $55.72 Home Depot - 8/26/2016 Prime whitewood studs


33533 9/20/2016 General Fund $326.89 HOme Depot 8/24/2016

33533 9/20/2016 General Fund $201.95 Lewis & Chuck 8/18/2016

33533 9/20/2016 General Fund $115.98 Micro Center - 8/19/2016 - STEM supplies 26B HSF

33533 9/20/2016 General Fund $109.99 Murcoch's Supply - 8/18/2016

33533 9/20/2016 General Fund $132.20 MyPetChicken LLC - 8/16/2016

33533 9/20/2016 General Fund $374.95 Sears 8/25/2016

33533 9/20/2016 General Fund $452.89 Computer Adapter (VGA and HDMI) (Apple Power)

33533 9/20/2016 General Fund $3,127.39 Fleck Lightning to USB Cable for Apple Lightning Devices

33533 9/20/2016 General Fund $14,997.00 Okra 7 Port USB iPad Charging Station

33533 9/20/2016 General Fund $527.94

Marshal 3TB Standard Size External Hard Drive MAL33000EX3-BK

USB3.0 USB2.0 Shelter Drive

33533 9/20/2016 General Fund $74.00

Crucial 8GB Single DDR3L 1600 Memory for Technicians Computer

(Helder Perez)

33533 9/20/2016 General Fund $99.99 Mediasonic ProBox HF2-SU3S2 4 Bay 3.5" SATA HDD Enclosure

33533 9/20/2016 General Fund $2,753.35

FLECK Lightning to USB Cable Apple Lightning Cable for all Apple

Lightning devices, Short 0.2m/8.5in Perfect for Multi Ports USB

Charging Station (4-pack) by Fleck Black from Amazon

33533 9/20/2016 General Fund $353.26

FLECK Lightning to USB Cable Apple Lightning Cable for all Apple

Lightning devices, Short 0.2m/8.5in Perfect for Multi Ports USB

Charging Station (4-pack) by Fleck White from Amazon

33533 9/20/2016 General Fund $379.90 USB-c HDMI adapters for gold MacBooks

33533 9/20/2016 General Fund $359.90 USB-c VGA adapters for the gold MacBooks

33534 9/20/2016 General Fund $178.88 Carrie DeWaters Reservation 32GBKQWS

33534 9/20/2016 General Fund $178.88

DISNEY WORLD CORONADO SPRINGS HOTEL-- Gifted Conference 4

nights Nov.2 -6, 2016 Eva Pasiewicz Reservation 32GBKQQ4

33534 9/20/2016 General Fund $178.88 Lisa Johnson Reservation 32GBKQRJ

33534 9/20/2016 General Fund $178.88 Michelle Gasser Reservation 32GBQWHD

33534 9/20/2016 General Fund $178.88 Sarah Cramer Reservation 32GBKQVZ

33534 9/20/2016 General Fund $20.00 Carrie Dewaters to Attend the Leadership forum on Tuesday

29 of 34

Englewood Schools

P-Card Report


33534 9/20/2016 General Fund $280.00

Registration for Carrie DeWaters to attend Colorado Ass. Gifted

and Talented Conference in Loveland October 9 and 10

33534 9/20/2016 General Fund $280.00 Registration for Kari Deitchman

33534 9/20/2016 Grants fund $360.50

Colorado Maketing Education and Business Educators Conference

VAil Village, Breckenridge, Co Sept. 22-24

33534 9/20/2016 Grants fund $87.55 NBEA Dues Ms. Lawson Miller

33534 9/20/2016 Grants fund $310.48

Colorado Makrketing Education & Business Educators Fall

Conference Breckenridge, Colorado 2 nights Peak 9 Inn- Studio

33534 9/20/2016 Grants fund $59.85 Palos Sports BlindFold Sets

33534 9/20/2016 General Fund $180.00

Registration for Hannah Lecount to attend Colorado Assn Gifted

and Talented Cibference in Loveland,Co October 9, 2016

33534 9/20/2016 Grants fund $16.00

Creating a Sense of Belonging Paypal Receipt 5169-0128-7066-

5586

33534 9/20/2016 Grants fund $84.00 Do you Really Want to Drop Out-Spanish Version

33534 9/20/2016 General Fund $0.80 Model Truancy Programs

33534 9/20/2016 Grants fund $8.00 Model Truancy Programs

33534 9/20/2016 Grants fund $122.00

National Dropuout Prevention Center -Clemson Do You Really

Want to Drop Out pamphlets Quantity of 50

33533 9/20/2016 General Fund $169.46 Replacement power cords for the AI Phones at EMS

33533 9/20/2016 General Fund $10.16

Clipboards purchased for buses/fleet for milage tracking per CDE

regulations

33533 9/20/2016 General Fund $87.36

Office supplies for Transportation 12 tab index dividers and label

marker tape!

33533 9/20/2016 General Fund $6.49 #35 Iridium Plug

33533 9/20/2016 General Fund $19.99 Black Gloves for Brian the mechanic

33533 9/20/2016 General Fund $16.99 Brake Fluid for the shop white fleet vehicles

33533 9/20/2016 General Fund ($76.08) Credit from past finance charges

33533 9/20/2016 General Fund $29.75 Disc Pad Set

33533 9/20/2016 General Fund $18.11 Hyd Filter for ECE

33533 9/20/2016 General Fund $7.61 Shop #35 vehicle Coolant Hose

33533 9/20/2016 General Fund $25.47 Shop Supplies Floor Dry

33533 9/20/2016 General Fund $6.38 Shop Supplies Respirator

33533 9/20/2016 General Fund $44.63 Shop Vehicle #35 Water Pump

33533 9/20/2016 General Fund $14.99 Tool for the shop Hex Bits Set

33533 9/20/2016 General Fund $22.78 Transmission bearings for ECE/CFHSC

33533 9/20/2016 General Fund $31.30 Wheel Bearings for a bus

33533 9/20/2016 General Fund $22.82 Wire set for white fleet

33533 9/20/2016 General Fund $729.86

New computer monitors for Kimberly & Ariel Viotek 32 inch LED

Curved & protection plans

33533 9/20/2016 General Fund $219.89 Wristbands for PBIS = rewards for students good behavior

33533 9/20/2016 General Fund $138.75

Knox FDC plug with Swivel-guard and recess mount with lift off

tamper switch per Fire Code at CFHSC

33533 9/20/2016 Capital Projects Fund $385.25

Knox FDC plug with Swivel-guard and recess mount with lift off

tamper switch per Fire Code at CFHSC

33533 9/20/2016 General Fund $225.00 Emission Coupons for White Fleet per Colorado Emission laws

33533 9/20/2016 General Fund $219.80 Replacement MacBook batteries for TEC

33533 9/20/2016 General Fund $719.55 2.4 USB FAST WALL CHARGER FOR IPAD

33533 9/20/2016 General Fund $255.96 4 hard drives for TEC Technician from Amazon

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Englewood Schools

P-Card Report


33533 9/20/2016 General Fund $559.60

4ESK 3 PACK CERTIFIED NYLON BRAIDED 8 PIN LIGHTNING TO USB

CABLE 6 FT

33533 9/20/2016 General Fund $275.00 4GB Kit (2GBx2) DDR2 800MHz memory from Amazon - Helder

33533 9/20/2016 General Fund $29.91

Anycolor 6 pack 12mm black on white tape cassette for DYMO D1

label printer (Mary's) from Amazon

33533 9/20/2016 General Fund $154.84 Data Memory Systems (4) 8GB (2x4GB) Memory Kits

33533 9/20/2016 General Fund $19.74 DYMO LABELING TAPE PLASTIC 1/2'X13', BLACK ON WHITE

33533 9/20/2016 General Fund $28.78 DYMO LETRATAG PLUG LT-100H PERSONAL LABEL MAKER

33533 9/20/2016 General Fund $1,918.80 MYOHO 4.8 A 24W DUAL PORT USB WALL CHARGER

33533 9/20/2016 General Fund $200.00

PREMIER PAWN - PURCHASE OF ONE FLAT SCREEN TV FOR

DIRECTOR OF SAFETY AND SECURITY

33533 9/20/2016 General Fund $2,087.94

Samsung UN43J5000 43-Inch 1080p LED TV (2015 Model) for

Director of Safety and Security

33533 9/20/2016 General Fund $203.88

VicTsing VGA To HDMI Output 1080P HD Audio TV AV HDTV Video

Cable Converter Adapter

33533 9/20/2016 General Fund ($73.74)

ASUS CHROMEBIT CS10 Stick-Desktop PC with RockChip 3288-C 2

GB LPDDR3L 16 GB eMMC Google Chrome OS Part 2 of 2 - ASUS

CHROMEBIT CS10 Stick-Desktop PC & Logitech Wireless Touch

Keyboard K400 Plus with Built-In Touchpad

33533 9/20/2016 General Fund ($29.87)

Logitech Wireless Touch Keyboard K400 Plus, Touchpad Keyboard

for Internet-Connected TVs Part 1 of 2 - ASUS CHROMEBIT CS10

Stick-Desktop PC & Logitech Wireless Touch Keyboard K400 Plus

with Built-In Touchpad

33375 8/31/2016 Grants fund $395.57 HeadStart full day program materials- Olivettes room.

33375 8/31/2016 Grants fund $458.00 Two classroom rugs for room (2*229)

33375 8/31/2016 Grants fund $129.79

math and science materials for HS classrooms. (Constructive Play

Things)

33375 8/31/2016 General Fund $1.10 17bags for student belongings in Mary's room.

33375 8/31/2016 Colorado Preschool Program Fund $3.00 17bags for student belongings in Mary's room.

33375 8/31/2016 Tuition Programs Fund $1.00 17bags for student belongings in Mary's room.

33375 8/31/2016 Grants fund $72.24 Art supplies for HeadStart classroom

33228 8/11/2016 General Fund $120.19 Reception Chair

33228 8/11/2016 General Fund $319.14 IB Travel- Olivia Bucher

33229 8/11/2016 Grants fund $693.84 Carts for Fund 22

33229 8/11/2016 Grants fund $129.99 Griddle Pan for Charles Hay

33229 8/11/2016 Grants fund $314.97 Griddle Pans for Fund 22

33228 8/11/2016 General Fund $291.18

Beaver Run Resort - hotel room for one night July 25, 2016

Englewood Schools Leadership Retreat (Lori Martinez & Sue Davis)

Reservation: 50Q1S8

33228 8/11/2016 General Fund $45.23 Namify LLC - Name Badges Administrators

33228 8/11/2016 General Fund $23.34 Namify LLC - name badges for admin team

33228 8/11/2016 General Fund $26.00 Survey Money - July 2, 2016 fee

33228 8/11/2016 General Fund $35.99 Conference Call.com (Conference call Negotiations w/ BoE

33228 8/11/2016 General Fund $2,617.00 Dagmar - Wing Banners for Schools

33228 8/11/2016 General Fund $122.57 El Ranch - Cabinet lunch - Leadership planning

33228 8/11/2016 General Fund $840.50 Quandray Grill - Breckenridge - Leadership Dinner

33228 8/11/2016 General Fund $2,082.60

Winning Streak - T-shirts for Staff - Belong and Thrive - District Kick-

off

33228 8/11/2016 General Fund $239.00 Cabinet Dinner - 7/25/2016 - Bllue River Bistro - Leadership Retreat

33228 8/11/2016 General Fund $707.48 4imprint - Lanyards for staff

31 of 34

Englewood Schools

P-Card Report


33228 8/11/2016 General Fund $865.00 National Custom Insignia - Core Values pins

33228 8/11/2016 General Fund $424.38

1 hotel room for for 3 nights Director of Special Education/Student

Services Callan Clark attending Midwest Educational Leadership

Conference June 27 - June 29 in Breckenridge. Leading Systemic

Change for Instruction and Mental Health.

33228 8/11/2016 General Fund $22.20

Comprehension Through Conversation: The Power of Purposeful

Talk in the Reading Workshop by Maria Nichols

33228 8/11/2016 General Fund $23.70

Co-Teaching That Works: Structures and Strategies for Maximizing

Student Learning by Anne M. Beninghof

33228 8/11/2016 General Fund $26.95

Learning Targets: Helping Students Aim for Understanding in

Today's Lesson by Connie M. Moss and Susan M.

33228 8/11/2016 General Fund $18.36

Teaching the Critical Vocabulary of the Common Core: 55 Words

That Make or Break Student Understanding by Marilee Sprenger

33228 8/11/2016 General Fund $1,915.00 Cooler Bags from TotallyPromotion.com

33228 8/11/2016 General Fund $1,619.50 Sport bottles from 4imprint

33228 8/11/2016 General Fund $1,045.00

La Quinta Hotel Arrangements for Nikole Calmeyn July 17 - July 24

2016

33228 8/11/2016 General Fund $416.40

Books from Amazon.com - Teaching with poverty in mind. New

Teachers

33228 8/11/2016 General Fund $2,620.00

Learning Forward - books/materials for new PLC Coaches and

Administrators

33228 8/11/2016 General Fund $55.73 Supplies for New Teacher MathTraining - Safeway 7/18/2016

33228 8/11/2016 General Fund $39.98 Supplies for New Teacher MathTraining - Safeway 7/18/2016

33228 8/11/2016 General Fund $48.00 Tattered Cover -

33228 8/11/2016 General Fund ($14.04) Viceroy Snowmass- Tax credit from June charge.

33229 8/11/2016 General Fund ($177.24)

One nigth refund for Diana Zakhem @ Beaver Run Resort.

(7/28/2016) Diana had to leave one night early. District had

already paid for the night of 7/28/2016)

33229 8/11/2016 General Fund $372.00 PWR - CACTE Hotel room Bill Gilmore

33229 8/11/2016 General Fund $372.00 PWR - CACTE Hotel Room Kristi Pegg

33229 8/11/2016 General Fund $6.40 PWR CACTE - Hotel in July for Dawn Cominsky

33229 8/11/2016 General Fund $6.40 PWR CACTE Hotel in July - Kathryn Brown

33228 8/11/2016 General Fund $827.72

Hotel for Debbie Durham - PowerSchool Training - Austin, TX July

10 - 14, 2016

33228 8/11/2016 General Fund $20.99

CC06 Battery Replacement for HP Probook 6360t, Probook 6465b,

Probook 6560b, Probook 6565b, Elitebook 8460p by

Powerwarehouse For Grace Poll

33228 8/11/2016 General Fund $43.99

GranVela USB 3.1 Type-C to 4K HDMI Adapter,USB 3.0 HUB With 1

Charging Port, for Apple The Macbook For Jessica Semones

33228 8/11/2016 General Fund $74.31 SMART Replacement Lamp for UF70 and UF70w Projectors

33228 8/11/2016 General Fund $23.38 Flech Lightning to USB Cable from Amazon

33228 8/11/2016 General Fund $279.65 KlearCut (3-pack) - Screen Protector from Amazon

33228 8/11/2016 General Fund $49.99 Okra 7-Port USB Chargin Station from Amazon

33228 8/11/2016 General Fund $236.64 RBG Retractors for classroom TV systems

33229 8/11/2016 Grants fund $30.88

Home Depot order for summer school supplies Single Gang box

cover

33229 8/11/2016 Grants fund $50.94 Raco Gang Drawn Handy Box

32 of 34

Englewood Schools

P-Card Report


33229 8/11/2016 Grants fund $402.75 Stahl tools SSVT Variable Temperature Soldering Station

33229 8/11/2016 Grants fund $16.23 9V Battery Snaps & Contacts BATT SNAP T-6

33229 8/11/2016 Grants fund $25.67 9V Battery Snaps & Contacts Battery CLIP 9V FLAT

33229 8/11/2016 Grants fund $25.67 Ceramic Disc Capacitors 1000pF 449 volts

33229 8/11/2016 Grants fund $125.81 EXL Connectors 3 POS Panel Jack XLR

33229 8/11/2016 Grants fund $136.08 MOUSER ELECTONICS XLR Connectors

33229 8/11/2016 Grants fund $15.10 Multilayer ceramic capacitors MLCC

33229 8/11/2016 Grants fund $18.43 Thin Film Resistors

33229 8/11/2016 Grants fund $140.70 XLR Connectors 3P Male

33229 8/11/2016 Grants fund $34.50 Utsource

33229 8/11/2016 Grants fund $605.14 Selected Art supplies for Summer School see attached

33229 8/11/2016 Grants fund $225.00

NSTA registration 5th Annual STEM Forum and EXPO July 27-29,

2016 Member # 2088693

33229 8/11/2016 Grants fund $499.00

Rland CUBE-ST-EX Cube Ex50 watt 4 channel 2 x 8" battery

powered buitar combo amplifier w/warranty

33229 8/11/2016 Grants fund $177.24

Beaver Run 1 night for Diana Zakhem to attend Counselor Corps

training

33229 8/11/2016 Grants fund $170.91 Bobbie Skaggs-- Counselor Corps Training

33229 8/11/2016 Grants fund $291.18 Justin Johnson Counselor Corps training

33228 8/11/2016 General Fund $55.97 Office Supplies for transportation

33228 8/11/2016 General Fund $3.98 License Toll for bus #22

33228 8/11/2016 General Fund $18.00 3 prong folders for route sheets for 16/17 school year

33228 8/11/2016 General Fund $103.15 Index dividers for driver's files and label tape for label maker

33228 8/11/2016 General Fund $108.98 Replacement battery and power adapter for Amanda Bryan at TEC

33228 8/11/2016 General Fund $5.96 Radio clip to test with new radios from Amazon

33069 7/18/2016 Pupil Activity Fund $438.31 STUDENT ID LANYARDS

33069 7/18/2016 Food Service Fund $240.00 Colorado School Nutrition Conference registration.

33069 7/18/2016 General Fund $495.70 Oval Custom Printed Sticker - ENG

33069 7/18/2016 General Fund $9.99 Conference Call Services - Fee

33069 7/18/2016 General Fund $400.00 Greater Englewood Chamber - Tournament Registration Fee

33069 7/18/2016 General Fund $80.94 Staples - Office supplies W. Rubin

33069 7/18/2016 General Fund $14.00 Star Park LLC - Parking fee W. Rubin to meet w/ commissioner.

33069 7/18/2016 General Fund $62.00 Unici - Planning Meeting 6/29/2016 Rubin, Prange, Hanrahan

33069 7/18/2016 General Fund $483.97

Flight for Becky Manning to Florida and back to attend the

Researching the Wounded student conference leaving on June 25

and returning on June 29

33069 7/18/2016 General Fund $573.97

Flight for Katherine Roybal to Florida and back to attend the

Researching the Wounded student conference leaving on June 25


33069 7/18/2016 General Fund $475.52

Hotel for Becky Manning to attend the Reaching the Wounded

student conference in Kisimmee, FL leaving on June 25 and

returning on June 29

33069 7/18/2016 General Fund $475.52

Hotel Katherine Roybal to attend the Reaching the Wounded

student conference in Kisimmee, FL leaving on June 25 and

returning on June 29

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Englewood Schools

P-Card Report


33069 7/18/2016 General Fund $338.00

Registration for Becky Manning to attend the Reaching the

Wounded student conference in Kisimmee, FL leaving on June 25


33069 7/18/2016 General Fund $338.00

Registration for Katherine Roybal to attend the Reaching the



33069 7/18/2016 General Fund $170.95

Rental Car for Becky Manning to attend the Reaching the



33069 7/18/2016 General Fund $170.95

Rental car for Katherine Roybal to attend the Reaching the



33069 7/18/2016 General Fund $176.04

CEI Pre-Conference - EE Leaders Retreat in Snowmass - Phil

Bedford, Joanna Polzin and Patty Hanrahan - dinner 6/12/2016

33069 7/18/2016 General Fund $153.70 Learning Forward - Becoming a Learning School

33069 7/18/2016 General Fund $50.00 STEP Symposium Registration Fee - P. Hanrahan

33069 7/18/2016 General Fund $150.00

Colorado State Pupil Transportation Association Summer Summit

training for Brian Simons at Shop June 22 & 23, 2016

33069 7/18/2016 General Fund $1.45 C470 Express toll fee for 4/21/2016 @ 2:44 PM for license 916DYI,

33069 7/18/2016 General Fund $89.90 Amazon.com - Notebooks for Leadership Retreat

33069 7/18/2016 General Fund $276.00

Beaver Run Resort - 1 Night Deposit Shanna Martin's room for CASE

Convention and Leadership Retreat

33069 7/18/2016 General Fund ($531.72)

Beaver Run Resort - credit from May 2016 statement charged

wrong amount for Shanna Martin's room.

33069 7/18/2016 General Fund $74.94 Education Weekly - Subscription 1 Year for Wendy Rubin

33069 7/18/2016 General Fund $22.51 Namify LLC - Carrie DeWaters title change for Name tag

33069 7/18/2016 General Fund $26.00 SurveyMonkey.com - upgrade Phil Bedfords account

34 of 34

Documents

Check No. Check Date Check Bank Account Total Detail Line ... · 34517 1/17/2017 pupil activity fund $1,061.10 hola! hm-21 soprano ukulele, color series (mahogany) 34517 1/17/2017