accounting.aurorak12.orgaccounting.aurorak12.org/wp-content/uploa… · XLS file · Web view · 2015-06-2220353 264.99. 20212 15.16. 20205 95.76. 20204 143.05000000000001. 20206

Aurora Public SchoolsPurchasing Card TransactionsMay 1, 2015 to May 31, 2015TXN_DATE AMOUNT NAME_ON_CARD MERCHANT_NAME01-MAY-15 100.52 ECE EARLY BEGINNINGS STAPLES01-MAY-15 83.70 CLYDE MILLER CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 295.82 KAREN D GUYER AMAZON.COM01-MAY-15 21.97 MEGAN L KEELEY HOBBY-LOBBY01-MAY-15 90.36 KANDI K CANTLEY KING SOOPERS01-MAY-15 5.40 WEST ADMIN OFFICE DEPOT01-MAY-15 22.36 WEST ADMIN OFFICE DEPOT01-MAY-15 1.65 WEST ADMIN OFFICE DEPOT01-MAY-15 734.40 KANDI K CANTLEY MASON CREST01-MAY-15 62.78 WEST LITERACY OFFICE DEPOT01-MAY-15 16.17 CRAIG LYLE SAFEWAY STORE01-MAY-15 769.08 KAREN E MCLELLAN CROWN AWARDS INC01-MAY-15 16.02 VISTA PEAK EXP ADMIN SUP STAPLES01-MAY-15 24.00 IRMA G RUIZ AMAZON.COM01-MAY-15 40.30 BOSTON CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 37.69 STACEY R SMITH AMAZON.COM01-MAY-15 11.88 STACEY R SMITH WAL-MART01-MAY-15 25.64 QUEST GEN SUPLIES OFFICE DEPOT01-MAY-15 55.00 LYNETTE J SESSIONS BLACKJACK PIZZA01-MAY-15 11.98 LYNETTE J SESSIONS KING SOOPERS #01-MAY-15 82.98 LYNETTE J SESSIONS AMAZON.COM01-MAY-15 103.29 ANA SIAS USPS01-MAY-15 26.98 LEGAL OFFICE SUP OFFICE DEPOT01-MAY-15 229.00 SYLVIA K ELDREDGE ROSETTA STONE01-MAY-15 306.89 WAREHOUSE SUPPLIES STAPLES01-MAY-15 5.36 WENDY HUNTER DS SERVICES STANDARD COFF01-MAY-15 (219.99) ANGELICA HOLGUIN PAYPAL B H PHOTO01-MAY-15 1,075.50 CLAUDIA PAZ-BLOSSICK COLORADOTEC01-MAY-15 202.81 EVELYN S PHILLIPS PSI DIGITAL IMAGING01-MAY-15 539.90 CONSTRUCTION MGR SUPPORT OFFICE DEPOT01-MAY-15 128.44 KWAL PAINT KWAL01-MAY-15 797.31 BUSICK INSULATED GLASS BUSICK INSULATED GLASS01-MAY-15 325.00 M&O REXEL REXEL01-MAY-15 436.17 MAINT& OPERATION GEN SUP STAPLES01-MAY-15 63.96 CHARLES D JONES CHARLES D JONES/ENGLE01-MAY-15 134.45 CHARLES D JONES CHARLES D JONES/ENGLE01-MAY-15 400.44 WAREHOUSE STOCK WW GRAINGER01-MAY-15 77.78 ESC COMPLEX CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 56.98 SUPPORT SERV GEN SUP OFFICE DEPOT01-MAY-15 8.08 CAMILLE P SCHIRALDI TROPAQUATICS INC01-MAY-15 (29.98) DEE DEE STEERMAN NOR NORTHERN TOOL

01-MAY-15 183.98 THP VOCATIONAL CAREER ED OFFICE DEPOT01-MAY-15 205.88 THP SUPPORT SERV STUDENT OFFICE DEPOT01-MAY-15 123.40 THP SUPPORT SERV STUDENT OFFICE DEPOT01-MAY-15 18.12 TEINA L MCCONNELL CHICK-FIL-A01-MAY-15 293.25 JILL ANN WATKINS BARNES&NOBLE COM01-MAY-15 102.19 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 143.63 RANGEVIEW CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 25.86 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 65.00 JILL ANN WATKINS STICKERSBANNERS01-MAY-15 326.58 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 229.50 JACQUELINE YUKNAS AUDIBLE01-MAY-15 49.83 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 5.29 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 2.50 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 4.14 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 47.23 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 36.03 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 10.84 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 8.57 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 42.16 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 (131.88) RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 485.36 TERI L LAWSON AMAZON MKTPLACE PMTS01-MAY-15 249.76 TERI L LAWSON AMAZON MKTPLACE PMTS01-MAY-15 1,496.00 TERI L LAWSON MBA RESEARCH & CURRICU01-MAY-15 229.00 TERI L LAWSON AMAZON MKTPLACE PMTS01-MAY-15 490.00 CURTIS L WOOD SOUTHWES01-MAY-15 144.00 CURTIS L WOOD SOUTHWES01-MAY-15 206.00 CURTIS L WOOD SOUTHWES01-MAY-15 307.00 CURTIS L WOOD SOUTHWES01-MAY-15 478.14 GABRIEL GARCIA FOLLETT SCHOOL SOLUTIONS01-MAY-15 62.20 KIM K KOEHLER NASCO MAIL ORDER01-MAY-15 22.33 DANA S NIELSEN BUCKLEY AFB COMMISSARY01-MAY-15 952.50 LI CHU-CHIH WILD ANIMAL SANCTUARY01-MAY-15 83.60 SOUTH ADMIN SUP STAPLES01-MAY-15 103.79 SOUTH ADMIN SUP STAPLES01-MAY-15 266.40 NORTH CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 33.95 SUSAN FRANCESKI MAG MAGAZINES.COM01-MAY-15 (19.95) EAST INSTRUC SUP OFFICE DEPOT01-MAY-15 63.23 COLUMBIA CUSTODIAL STAPLES01-MAY-15 56.99 COLUMBIA ADMIN SUPPLIES STAPLES01-MAY-15 51.94 MITZI TORRES AMAZON.COM01-MAY-15 78.65 RENEA R HAYES TARGET01-MAY-15 9.80 WHEELING CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 71.40 VIRGINIA CT CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 168.43 VIRGINIA CT GEN SUP OFFICE DEPOT

01-MAY-15 165.61 DEBBIE A SMITH WM SUPERCENTER01-MAY-15 40.36 LAURIE GODWIN TARGET01-MAY-15 325.97 LAURIE GODWIN THE BOOKIES BOOKSTORE LTD01-MAY-15 13.55 LAQUANA G-WILLIAMS KING SOOPERS01-MAY-15 22.23 SABLE ADMIN ADMIN STAPLES01-MAY-15 19.96 MARIA G SAAVEDRA KING SOOPERS01-MAY-15 15.47 MARIA G SAAVEDRA KING SOOPERS01-MAY-15 88.00 MARIA G SAAVEDRA SUBWAY01-MAY-15 1,135.07 LYN KNOLL GEN SUP OFFICE DEPOT01-MAY-15 15.96 LAREDO GEN SUPPLIES OFFICE DEPOT01-MAY-15 11.99 LAREDO GEN SUPPLIES OFFICE DEPOT01-MAY-15 15.99 LAREDO GEN SUPPLIES OFFICE DEPOT01-MAY-15 50.03 KENTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 5.99 KENTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 325.76 KENTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 126.92 VICKI M TURNER ORIENTAL TRADING CO01-MAY-15 88.41 JAMACIA ECE CUSTODIAL STAPLES01-MAY-15 199.80 IOWA CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 4,349.05 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 329.06 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 1,284.32 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 1,314.08 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 120.52 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 59.88 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 77.94 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 41.12 FULTON GEN SUPPLIES OFFICE DEPOT01-MAY-15 219.00 BAN ALOQAILY LANGUAGE TRAINING01-MAY-15 17.29 BAN ALOQAILY BLACKJACK PIZZA01-MAY-15 158.57 DARTMOUTH CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 462.00 JANELLE L MARSHALL DENVER ZOO GATE01-MAY-15 31.98 ARKANSAS GEN INSTRUCTION OFFICE DEPOT01-MAY-15 199.80 ALTURA CUSTODIAL CONSERVE A WATT- DENVE01-MAY-15 136.43 ALTURA GENERAL OFFICE STAPLES01-MAY-15 48.98 KENDALYN HANSEN KING SOOPERS01-MAY-15 69.48 TITLE I GEN SUP OFFICE DEPOT01-MAY-15 2.99 TITLE I GEN SUP OFFICE DEPOT01-MAY-15 208.91 GUILLERMO BARRIGA INT'L SPY MUSEUM01-MAY-15 3.90 GUILLERMO BARRIGA SQ CHINATOWN COFFEE CO.01-MAY-15 45.30 GUILLERMO BARRIGA SQ CHINATOWN COFFEE CO.01-MAY-15 12.25 GUILLERMO BARRIGA SHOPHOUSE01-MAY-15 70.75 GUILLERMO BARRIGA SHOPHOUSE01-MAY-15 13.60 GUILLERMO BARRIGA MICA RESTAURANT AND LOUNG01-MAY-15 1,154.18 PAULA M NIEMI LAUNCHING SUCCESS LEAR01-MAY-15 113.95 AURORA QST K8 KITCHEN OFFICE DEPOT01-MAY-15 68.93 MELODIE MORRIS AMAZON MKTPLACE PMTS

01-MAY-15 87.80 MELODIE MORRIS TARGET01-MAY-15 39.96 MELODIE MORRIS TARGET01-MAY-15 124.37 SHANDRA D TUCCIARONE TARGET01-MAY-15 43.39 SHANDRA D TUCCIARONE PARTY CITY01-MAY-15 27.98 ECE SABLE OFFICE DEPOT01-MAY-15 80.99 ECE SABLE OFFICE DEPOT01-MAY-15 14.73 KANDI K CANTLEY AMAZON MKTPLACE PMTS01-MAY-15 141.81 RACHEL LEFTON PIZZA HUT01-MAY-15 199.63 STACEY R SMITH WAL-MART01-MAY-15 203.00 DENISE C VAZQUEZ BLACKJACK PIZZA01-MAY-15 360.00 KELLY KYOKO PRUETT WORLD'S FINEST CHOCOLATE01-MAY-15 110.83 TAMMY STROUSE SAVERS01-MAY-15 152.13 TAMMY STROUSE WM SUPERCENTER01-MAY-15 56.50 AUSTON S BRECHT AMZ REDBUBBLE INC.01-MAY-15 135.00 TAMMY STROUSE CLOVERLAWN BUTTERFLIES01-MAY-15 351.31 TAMMY STROUSE PARTY CITY01-MAY-15 116.26 COREY T WIGGINS PARTY CITY01-MAY-15 257.20 COREY T WIGGINS DWF DENVER RETAIL01-MAY-15 21.00 LORA E DECKER ATH ALBERTSONS01-MAY-15 119.51 LORA E DECKER ATH KING SOOPERS01-MAY-15 2,615.00 IKAIKA M HILL SQ CREATIVE RENTALS & DE01-MAY-15 8.99 SANDRA L GALLARDO ALIEXPRESS01-MAY-15 145.79 SANDY SANTILLANO AMAZON MKTPLACE PMTS01-MAY-15 22.24 DAN D LLITERAS ATH HOFFMAN HGHTS ACE HRDW01-MAY-15 259.35 LAUREN M HENNESSY AMAZON.COM01-MAY-15 229.67 LAUREN M HENNESSY AMAZON.COM01-MAY-15 57.95 KANDI K CANTLEY THE TWISTED TULIP01-MAY-15 44.00 WEST ADMIN STAPLES01-MAY-15 130.41 LARRY THIGPEN LOWES01-MAY-15 155.48 YVONNE M WIGGS SALONCENTRIC01-MAY-15 155.48 YVONNE M WIGGS SALONCENTRIC01-MAY-15 77.79 THP BOOKSTORE 26 STAPLES01-MAY-15 15.95 LAWRENCE R MOORE REXEL01-MAY-15 45.65 RANGEVIEW COPIER LEWAN & ASSOCIATES INC.01-MAY-15 83.53 JARRETT W RIVERA THE HOME DEPOT01-MAY-15 102.45 KATHY L MONTGOMERY POSITIVE PROMOTIONS INC01-MAY-15 75.00 BARBARA N AUSTIN QUALITY AWARDS01-MAY-15 267.38 DEBBIE A SMITH BJS RESTAURANTS01-MAY-15 225.58 RHONDA R BROWN WAL-MART01-MAY-15 271.53 M ORTIZ-CAPOZZOLO KWAL01-MAY-15 798.80 ANGIE LOMELI SCHOOL PARTNERS CARD INC01-MAY-15 600.00 KIMBERLY A DYER LE PEEP OF CENTENNIAL LLC01-MAY-15 405.00 MIRIAM L YEO WILLIAM V MACGILL & CO02-MAY-15 261.00 LAUREN M HENNESSY GOPHER SPORT02-MAY-15 60.00 KANDI K CANTLEY RADIO RESOURCE INC

02-MAY-15 37.93 WENDY HUNTER SC MILLS FLEET FARM02-MAY-15 41.97 WENDY HUNTER SC MILLS FLEET FARM02-MAY-15 74.09 KATHY DVORAK SCHOOL HEALTH CORP02-MAY-15 42.38 ESS SUPPLIES OFFICE DEPOT02-MAY-15 12.00 BRETT FRANK GOOGLE SVCSAPPS_APS-I02-MAY-15 49.98 THP SUPPORT SERV STUDENT OFFICE DEPOT02-MAY-15 30.00 ERIC L WARD VZWRLSS PRPAY AUTOPAY02-MAY-15 379.51 JILL ANN WATKINS NETBRANDS MEDIA CORP.02-MAY-15 30.51 JACQUELINE YUKNAS BARNES&NOBLE COM02-MAY-15 (194.35) IKAIKA M HILL HILTON HOTEL ADV DEP02-MAY-15 (194.35) IKAIKA M HILL HILTON HOTEL ADV DEP02-MAY-15 (194.35) IKAIKA M HILL HILTON HOTEL ADV DEP02-MAY-15 65.67 DANA S NIELSEN KING SOOPERS02-MAY-15 64.10 DANA S NIELSEN ALBERTSONS02-MAY-15 951.00 LAQUANA G-WILLIAMS GOPHER SPORT02-MAY-15 162.01 TAMMY L STEWART STAPLES02-MAY-15 9.69 MONTVIEW GEN SUP OFFICE DEPOT02-MAY-15 99.99 SANDY SANTILLANO AMAZON MKTPLACE PMTS02-MAY-15 156.64 FULTON GEN SUPPLIES OFFICE DEPOT02-MAY-15 69.97 JEANNE V ULRICH TARGET02-MAY-15 53.48 CYNTHIA D BUCHANAN BANKS SCHOOL SUPPLY INC (02-MAY-15 85.88 ANTONIA LOPEZ FL LEARNING RESOURCES02-MAY-15 7.88 GUILLERMO BARRIGA NATIONAL AIRPORT GRILL02-MAY-15 56.00 GUILLERMO BARRIGA DIA PARKING OPERATIONS02-MAY-15 200.00 GUILLERMO BARRIGA UNITED02-MAY-15 25.00 GUILLERMO BARRIGA UNITED02-MAY-15 22.97 GUILLERMO BARRIGA UNITED02-MAY-15 8.99 GUILLERMO BARRIGA UNITED02-MAY-15 8.99 GUILLERMO BARRIGA UNITED02-MAY-15 11.82 RHONDA M PLAMBECK TARGET02-MAY-15 23.85 SHANDRA D TUCCIARONE KING SOOPERS02-MAY-15 (29.75) KATIE L TERMEER HFC DISC DANCE02-MAY-15 19.76 HEIDI M KELLEY MICHAELS STORES02-MAY-15 23.00 CHRISTINA BICKNASE DOLRTREE 428602-MAY-15 192.00 JARRETT W RIVERA PANDA EXPRESS02-MAY-15 48.92 COREY T WIGGINS PARTY CITY02-MAY-15 50.59 COREY T WIGGINS PAPA JOHN'S02-MAY-15 214.87 COREY T WIGGINS KING SOOPERS02-MAY-15 71.61 DANA S NIELSEN ALBERTSONS02-MAY-15 (150.00) PALOMA HERNANDEZ ADM/SHOP DENVER MUSEUM02-MAY-15 18.95 SANDY SANTILLANO AMAZON MKTPLACE PMTS02-MAY-15 8.00 PETER HALLEZ DOLRTREE 288602-MAY-15 31.99 KANDI K CANTLEY THE TWISTED TULIP02-MAY-15 91.49 KATHY DVORAK TCT ITS ELEMENTARY02-MAY-15 11.90 WILLIAM E CARY THE HOME DEPOT

02-MAY-15 988.85 GREGREY SHAMBURG THE HOME DEPOT02-MAY-15 150.20 NICOLE C BARGOTI KING SOOPERS02-MAY-15 584.92 BRYAN E GASIOR AVENUE GRILL02-MAY-15 1,059.88 ANGIE LOMELI AMERICAN FURNITURE AUR03-MAY-15 51.49 JOHN R YOUNGQUIST BEST BUY03-MAY-15 20.94 ELIZABETH OCASIO WM SUPERCENTER03-MAY-15 63.53 JAMES R LOOPER AMAZON MKTPLACE PMTS03-MAY-15 30.00 MARCY L HERRON AT&T DATA03-MAY-15 11.98 PETER G BAER AMAZON MKTPLACE PMTS03-MAY-15 39.99 RANDY D MILLS AMAZON.COM03-MAY-15 (12.96) YVONNE J CUNNINGHAM OFFICE DEPOT03-MAY-15 10.10 VICTOR STROUSE US TOY CO INC03-MAY-15 41.97 LORI K PETERSEN OFFICE DEPOT03-MAY-15 284.20 CASEY J VEATCH AMAZON.COM03-MAY-15 284.19 CASEY J VEATCH AMAZON.COM03-MAY-15 284.20 CASEY J VEATCH AMAZON.COM03-MAY-15 162.40 CASEY J VEATCH AMAZON.COM03-MAY-15 98.34 BRIAN SUNDINE APPLE STORE #R03-MAY-15 83.64 RENEA R HAYES AMAZON MKTPLACE PMTS03-MAY-15 15.99 RENEA R HAYES STAMPS.COM03-MAY-15 180.54 ROBERTA D MANTIONE AMAZON.COM03-MAY-15 7.48 ROBERTA D MANTIONE MICHAELS STORES03-MAY-15 15.92 MATTHEW C JOY TARGET03-MAY-15 39.29 TIFFANI ANTINORA DESERT CAB03-MAY-15 12.50 TIFFANI ANTINORA CAPRIOTTI'S SANDWI03-MAY-15 5.60 TIFFANI ANTINORA NEWS TRAVELS03-MAY-15 70.58 KANDI K CANTLEY AMAZON MKTPLACE PMTS03-MAY-15 14,010.40 JILL ANN WATKINS DAVE & BUSTERS03-MAY-15 60.00 MICHAEL DOUGHERTY RACCOON CREEK GOLF COURSE03-MAY-15 40.00 JILL ANN WATKINS AMAZON.COM03-MAY-15 26.00 LORI K PETERSEN DOLRTREE 268503-MAY-15 13.17 PATRICIA M DONMOYER KING SOOPERS03-MAY-15 39.96 SUSAN FRANCESKI KING SOOPERS04-MAY-15 40.98 ECE EARLY BEGINNINGS STAPLES04-MAY-15 29.50 CLYDE MILLER GEN SUP OFFICE DEPOT04-MAY-15 199.90 LAUREN M HENNESSY AMAZON MKTPLACE PMTS04-MAY-15 34.96 MEGAN L KEELEY HOBBY-LOBBY04-MAY-15 35.00 WENDY A DORAN LITTLE CAESARS04-MAY-15 9.69 WEST ADMIN OFFICE DEPOT04-MAY-15 18.87 WEST ADMIN OFFICE DEPOT04-MAY-15 46.95 GARRETT ROSA HOBBY-LOBBY04-MAY-15 39.75 KATIE LAW-BALDING KING SOOPERS04-MAY-15 21.42 MURPHY CK ADMIN SUP OFFICE DEPOT04-MAY-15 4,248.00 ASHLEE D SADDLER PAYPAL COLLEGEHILL04-MAY-15 20.98 QUEST GEN SUPLIES OFFICE DEPOT

04-MAY-15 4.49 QUEST GEN SUPLIES OFFICE DEPOT04-MAY-15 3.71 QUEST GEN SUPLIES OFFICE DEPOT04-MAY-15 37.96 QUEST GEN SUPLIES OFFICE DEPOT04-MAY-15 652.00 LISA A TONER GOPHER SPORT04-MAY-15 80.00 JAN E PRICE ORIENTAL TRADING CO04-MAY-15 80.00 JAN E PRICE ORIENTAL TRADING CO04-MAY-15 69.03 MARGARET A DAVIS ATLANTA BREAD AURORA04-MAY-15 86.64 LINDSEY SHACKELFORD EAT24.COM04-MAY-15 83.28 LINDSEY SHACKELFORD EAT24.COM04-MAY-15 8.54 RICH BLEGEN WEB AMAZON SERVICES-KINDLE04-MAY-15 64.99 ANNE BURRIS YPSP TARGET04-MAY-15 3.99 SILVIA S TAMMINEN KING SOOPERS04-MAY-15 341.41 MICHAEL J MURAL SC CAROLINA BIOLOGIC SUPPLY04-MAY-15 276.00 JENNIFER A KIMPSON SOUTHWES04-MAY-15 123.00 JENNIFER A KIMPSON SOUTHWES04-MAY-15 113.96 ESS SUPPLIES OFFICE DEPOT04-MAY-15 10.10 ESS SUPPLIES OFFICE DEPOT04-MAY-15 28.49 ESS SUPPLIES OFFICE DEPOT04-MAY-15 10.10 ESS SUPPLIES OFFICE DEPOT04-MAY-15 80.15 ESS SUPPLIES OFFICE DEPOT04-MAY-15 (85.99) ANGELICA HOLGUIN PAYPAL SHOWMECABLE04-MAY-15 19.99 KWAL PAINT KWAL04-MAY-15 15.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW04-MAY-15 885.00 BUSICK INSULATED GLASS BUSICK INSULATED GLASS04-MAY-15 246.56 FERGUSON ENTERPRISES FERGUSON ENT04-MAY-15 13.99 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW04-MAY-15 17.88 HOME DEPOT THE HOME DEPOT04-MAY-15 67.00 STRAIT LUMBER STRAIT LUMBER COMPANY04-MAY-15 11.48 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW04-MAY-15 209.94 HOME DEPOT THE HOME DEPOT04-MAY-15 28.19 FERGUSON ENTERPRISES FERGUSON ENT04-MAY-15 13.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW04-MAY-15 5.00 LEAH K WILKINSON DS SERVICES STANDARD COFF04-MAY-15 15.39 LEAH K WILKINSON DS SERVICES STANDARD COFF04-MAY-15 216.00 TAMMIE HEGGE SQ BIZZY BEE ENTERPRISE04-MAY-15 1,854.17 BRENDA DARVEAU LEWIS PAPER PLACE04-MAY-15 319.60 GREGREY SHAMBURG THE HOME DEPOT04-MAY-15 32.45 LAUREN S GLASSMAN STRAIT LUMBER COMPANY04-MAY-15 178.91 LAUREN S GLASSMAN THE HOME DEPOT04-MAY-15 39.95 WILLIAM E CARY THE HOME DEPOT04-MAY-15 7.16 SAMUEL V SARNOWSKI HOFFMAN HGHTS ACE HRDW04-MAY-15 132.26 THP VOCATIONAL CAREER ED OFFICE DEPOT04-MAY-15 66.00 ADRIENNE L DOMINGUS RECREATION.GOV04-MAY-15 99.00 PAUL B GRZYBOWSKI AMAZONPRIME MEMBERSHIP04-MAY-15 12.99 WMSMITH GEN SUP OFFICE DEPOT

04-MAY-15 135.92 WMSMITH GEN SUP OFFICE DEPOT04-MAY-15 286.26 KRISTIN E WIEDMAIER SAM S #3 GLENDALE04-MAY-15 17.38 RANGEVIEW ADMIN SUP STAPLES04-MAY-15 315.17 TERI L LAWSON AMAZON MKTPLACE PMTS04-MAY-15 1,209.01 TERI L LAWSON AMAZON MKTPLACE PMTS04-MAY-15 12.65 CURTIS L WOOD USPS04-MAY-15 9.75 JOANELLE F NUNEZ USPS04-MAY-15 61.26 YOLANDA R GALLEGOS OFFICEMAX/OFFICEDEPOT04-MAY-15 (7.67) DANA S NIELSEN ALBERTSONS #00841 SSS04-MAY-15 64.39 DANA S NIELSEN GOLDEN CORRAL04-MAY-15 15.00 DANA S NIELSEN ALBERTSONS04-MAY-15 212.89 ROBERT D HERNDON AMAZON MKTPLACE PMTS04-MAY-15 81.24 ROBERT D HERNDON AMAZON MKTPLACE PMTS04-MAY-15 2,234.62 NORTH COPIER XEROX CORPORATION/RBO04-MAY-15 74.54 KIM C LA BORDE QUILL CORPORATION04-MAY-15 63.72 EAST INSTRUC SUP OFFICE DEPOT04-MAY-15 229.72 SUSAN E SIKORSKI BOB HUGHES DISPLAY INC04-MAY-15 57.94 SUSAN FRANCESKI AMAZON.COM04-MAY-15 17.08 EAST INSTRUC SUP OFFICE DEPOT04-MAY-15 175.21 VIRGINIA CT CUSTODIAL CONSERVE A WATT- DENVE04-MAY-15 (71.40) VIRGINIA CT CUSTODIAL CONSERVE A WATT- DENVE04-MAY-15 20.96 VAUGHN VISUAL ART STAPLES04-MAY-15 287.88 VAUGHN ELM SUP STAPLES04-MAY-15 92.30 VAUGHN ELM SUP STAPLES04-MAY-15 29.78 VAUGHN ELM SUP STAPLES04-MAY-15 111.85 VAUGHN ELM SUP STAPLES04-MAY-15 279.90 VAUGHN ELM SUP STAPLES04-MAY-15 10.47 DEBBIE A SMITH KING SOOPERS04-MAY-15 80.98 CYNTHIA M LACEY HOBBY-LOBBY04-MAY-15 25.54 CYNTHIA M LACEY TARGET04-MAY-15 1,032.96 TOLLGATE GEN SUP STAPLES04-MAY-15 948.26 CYNTHIA M LACEY THE BOOKIES BOOKSTORE LTD04-MAY-15 759.96 LAQUANA G-WILLIAMS KID CARPETCOM04-MAY-15 162.64 SABLE ADMIN ADMIN STAPLES04-MAY-15 695.84 PARK LANE GEN SUP OFFICE DEPOT04-MAY-15 198.97 MARIBEL FERNANDEZ X8 DRUMS04-MAY-15 85.45 LYN KNOLL GEN SUP STAPLES04-MAY-15 468.08 LAREDO COPIER LEWAN & ASSOCIATES INC.04-MAY-15 7.99 KENTON GEN SUPPLIES OFFICE DEPOT04-MAY-15 32.92 VICKI M TURNER RGS PAY04-MAY-15 674.73 FULTON GEN SUPPLIES OFFICE DEPOT04-MAY-15 43.89 FULTON GEN SUPPLIES OFFICE DEPOT04-MAY-15 1,093.00 HOPE BODENSTEIN BC INTERIORS04-MAY-15 46.98 FULTON GEN SUPPLIES STAPLES04-MAY-15 28.25 LUCIA CARRERA BLACKJACK PIZZA

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11-MAY-15 71.96 LEGAL COPIER XEROX CORPORATION/RBO11-MAY-15 389.91 SUPERINTENDENT COPIER XEROX CORPORATION/RBO11-MAY-15 178.62 MICHAEL J MURAL SC MARINE DEPOT11-MAY-15 45.85 WAREHOUSE COPIER XEROX CORPORATION/RBO11-MAY-15 20.86 PAYROLL COPIER XEROX CORPORATION/RBO11-MAY-15 96.16 DALTON COPIER XEROX CORPORATION/RBO11-MAY-15 137.59 DALTON COPIER XEROX CORPORATION/RBO11-MAY-15 167.01 DALTON COPIER XEROX CORPORATION/RBO11-MAY-15 128.21 DALTON COPIER XEROX CORPORATION/RBO11-MAY-15 29.64 LIBRARY MEDIA COPIER XEROX CORPORATION/RBO11-MAY-15 91.12 HEALTH-MED COPIER XEROX CORPORATION/RBO11-MAY-15 473.62 LAURA WAMSLEY THE BOOKIES BOOKSTORE LTD11-MAY-15 135.98 FLETCHER P COPIER XEROX CORPORATION/RBO11-MAY-15 147.95 FLETCHER P COPIER XEROX CORPORATION/RBO11-MAY-15 153.41 FLETCHER P COPIER XEROX CORPORATION/RBO11-MAY-15 84.39 MEADOWOOD CF COPIER XEROX CORPORATION/RBO11-MAY-15 51.52 AUDIOLOGY COPIER XEROX CORPORATION/RBO11-MAY-15 722.79 ESS COPIER XEROX CORPORATION/RBO11-MAY-15 28.13 ESS COPIER XEROX CORPORATION/RBO11-MAY-15 101.99 ESS COPIER XEROX CORPORATION/RBO11-MAY-15 85.21 CHILD FIND COPIER XEROX CORPORATION/RBO11-MAY-15 50.00 PICKENS ACE COPIER XEROX CORPORATION/RBO11-MAY-15 21.98 PICKENS ACE COPIER XEROX CORPORATION/RBO11-MAY-15 91.86 TRANSPORTATION COPIER XEROX CORPORATION/RBO11-MAY-15 93.32 JOHN J WHELCHEL LEN LYALL CHEVROLET11-MAY-15 255.79 JOHN J WHELCHEL LEN LYALL CHEVROLET11-MAY-15 406.80 JOHN J WHELCHEL KENZ LESLIE DISTRIBUTING11-MAY-15 107.30 JOHN J WHELCHEL FACTORY MOTOR PARTS11-MAY-15 73.76 TECHNOLOGY SERV COPIER XEROX CORPORATION/RBO11-MAY-15 81.20 FINANCE COPIER XEROX CORPORATION/RBO11-MAY-15 105.81 CONSTRUCTION COPIER XEROX CORPORATION/RBO11-MAY-15 252.16 CONSTRUCTION COPIER XEROX CORPORATION/RBO11-MAY-15 12.54 HOME DEPOT THE HOME DEPOT11-MAY-15 10.34 STRAIT LUMBER STRAIT LUMBER COMPANY11-MAY-15 90.95 KWAL PAINT KWAL11-MAY-15 33.98 KWAL PAINT KWAL11-MAY-15 411.52 CHARLES D JONES CHARLES D JONES/ENGLE11-MAY-15 1,767.45 CHARLES D JONES CHARLES D JONES/ENGLE11-MAY-15 83.93 GRAINGER ACCOUNT WW GRAINGER11-MAY-15 21.40 DEBRA STOLLER E 470 EXPRESS TOLLS11-MAY-15 90.32 FACILITIES COPIER XEROX CORPORATION/RBO11-MAY-15 30.66 FACILITIES COPIER XEROX CORPORATION/RBO11-MAY-15 21.53 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO11-MAY-15 86.94 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO11-MAY-15 86.94 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO

11-MAY-15 72.56 EDUCATIONAL TECH COPIER XEROX CORPORATION/RBO11-MAY-15 94.73 PLCC COPIER XEROX CORPORATION/RBO11-MAY-15 52.71 SUPPORT SERV GEN SUP OFFICE DEPOT11-MAY-15 26.90 PAM BARELA WAL-MART11-MAY-15 24.90 ADMISSIONS 1 COPIER XEROX CORPORATION/RBO11-MAY-15 34.12 TAMMIE HEGGE KING SOOPERS11-MAY-15 87.34 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO11-MAY-15 82.44 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO11-MAY-15 79.47 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO11-MAY-15 78.43 HUMAN RESOURCES COPIER XEROX CORPORATION/RBO11-MAY-15 488.67 BRENDA DARVEAU LEWIS PAPER PLACE11-MAY-15 22.67 TONIA Y NORMAN WALGREENS11-MAY-15 169.51 EDWARD J MARTIN FASTENAL COMPANY11-MAY-15 201.74 CAMILLE P SCHIRALDI PETMOUNTAIN.COM11-MAY-15 55.69 THP COSMETOLOGY COPIER XEROX CORPORATION/RBO11-MAY-15 269.99 JOSEPH M YANTA MICRO CENTER #181 RETAIL11-MAY-15 602.93 JOSEPH M YANTA MICRO CENTER #181 RETAIL11-MAY-15 40.36 ANTHONY M LARSON HAVANA AUTO PARTS11-MAY-15 8.09 ROLF P WERNER SEARS ROEBUCK11-MAY-15 50.00 KIM S GOODE IPN/PAYMENTNETWORK11-MAY-15 32.92 THP LOWER AUTO COPIER XEROX CORPORATION/RBO11-MAY-15 36.88 THP HEALTH X COPIER XEROX CORPORATION/RBO11-MAY-15 527.10 THP SUPPORT SERV STUDENT OFFICE DEPOT11-MAY-15 184.94 THP REGISTRATION COPIER XEROX CORPORATION/RBO11-MAY-15 338.45 THP REGISTRATION COPIER XEROX CORPORATION/RBO11-MAY-15 89.47 THP CASHIER COPIER XEROX CORPORATION/RBO11-MAY-15 161.90 THP LOUNGE COPIER XEROX CORPORATION/RBO11-MAY-15 126.91 THP LOUNGE COPIER XEROX CORPORATION/RBO11-MAY-15 47.51 TEINA L MCCONNELL SCHLOTZSKY'S11-MAY-15 120.70 THP ADMIN A COPIER XEROX CORPORATION/RBO11-MAY-15 164.76 W SMITH COPIER XEROX CORPORATION/RBO11-MAY-15 12.72 JILL ANN WATKINS AMAZON MKTPLACE PMTS11-MAY-15 547.50 ADAM N ABRAHAM QDOBA MEXICAN GRILL-11-MAY-15 32.69 JILL ANN WATKINS AMAZON.COM11-MAY-15 987.43 IAN P MULLIGAN SIGNATURE OFFSET11-MAY-15 45.99 DAWN M WEBER AMAZON MKTPLACE PMTS11-MAY-15 125.00 JILL ANN WATKINS TII EDUCATIONAL SALES11-MAY-15 372.83 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 184.49 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 137.53 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 237.73 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 291.80 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 98.20 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 168.86 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 110.71 RANGEVIEW COPIER XEROX CORPORATION/RBO

11-MAY-15 280.23 RANGEVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 6.40 CURTIS L WOOD USPS11-MAY-15 64.00 LORI K PETERSEN HOBBY-LOBBY11-MAY-15 83.47 HINKLEY COPIER XEROX CORPORATION/RBO11-MAY-15 27.24 HINKLEY COPIER XEROX CORPORATION/RBO11-MAY-15 32.07 HINKLEY COPIER XEROX CORPORATION/RBO11-MAY-15 835.10 HINKLEY COPIER XEROX CORPORATION/RBO11-MAY-15 643.15 HINKLEY COPIER XEROX CORPORATION/RBO11-MAY-15 1.29 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 2.19 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 37.04 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 0.64 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 1.09 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 9.61 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 16.41 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 33.62 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 0.86 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 484.00 JOANELLE F NUNEZ SOUTHWES11-MAY-15 284.20 JOANELLE F NUNEZ FRONTIER AI M518WC11-MAY-15 6.06 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 10.35 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 284.96 JOANELLE F NUNEZ PREFERRED SHIPPING INC11-MAY-15 951.77 JOANELLE F NUNEZ INT BACCALAUREATE ORG11-MAY-15 11.10 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 18.97 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 23.42 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 17.34 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 20.12 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 43.88 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 35.30 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 73.82 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 6.90 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 6.35 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 10.85 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 3.18 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 51.18 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 69.14 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 16.52 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 33.84 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 47.85 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 11.43 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 51.55 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 88.04 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 21.03 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 22.56 GATEWAY COPIER XEROX CORPORATION/RBO

11-MAY-15 9.21 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 38.54 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 15.92 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 27.19 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 6.49 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 2.12 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 473.00 A CENTRAL COPIER XEROX CORPORATION/RBO11-MAY-15 414.38 SOUTH COPIER XEROX CORPORATION/RBO11-MAY-15 87.64 SOUTH COPIER XEROX CORPORATION/RBO11-MAY-15 344.61 SOUTH COPIER XEROX CORPORATION/RBO11-MAY-15 129.01 KIM C LA BORDE AMAZON.COM11-MAY-15 283.92 MRACHEK COPIER XEROX CORPORATION/RBO11-MAY-15 158.46 MRACHEK COPIER XEROX CORPORATION/RBO11-MAY-15 205.11 MRACHEK COPIER XEROX CORPORATION/RBO11-MAY-15 26.32 MRACHEK COPIER XEROX CORPORATION/RBO11-MAY-15 208.68 MRACHEK COPIER XEROX CORPORATION/RBO11-MAY-15 28.67 MRACHEK COPIER XEROX CORPORATION/RBO11-MAY-15 583.98 EAST INSTRUC SUP OFFICE DEPOT11-MAY-15 24.99 ADAM GELMAN OFFICE DEPOT11-MAY-15 38.52 EAST COPIER XEROX CORPORATION/RBO11-MAY-15 454.30 EAST COPIER XEROX CORPORATION/RBO11-MAY-15 39.55 EAST COPIER XEROX CORPORATION/RBO11-MAY-15 259.82 COLUMBIA COPIER XEROX CORPORATION/RBO11-MAY-15 131.42 COLUMBIA COPIER XEROX CORPORATION/RBO11-MAY-15 71.96 COLUMBIA COPIER XEROX CORPORATION/RBO11-MAY-15 38.80 COLUMBIA COPIER XEROX CORPORATION/RBO11-MAY-15 7.45 A HILLS MID SCHOOL SUP OFFICE DEPOT11-MAY-15 221.65 AURORA HILLS COPIER XEROX CORPORATION/RBO11-MAY-15 122.97 AURORA HILLS COPIER XEROX CORPORATION/RBO11-MAY-15 332.96 AURORA HILLS COPIER XEROX CORPORATION/RBO11-MAY-15 529.24 AURORA HILLS COPIER XEROX CORPORATION/RBO11-MAY-15 205.79 AURORA HILLS COPIER XEROX CORPORATION/RBO11-MAY-15 4.14 NANCY KLINEDINST AMAZON MKTPLACE PMTS11-MAY-15 15.19 YALE GEN INSTRUCTION OFFICE DEPOT11-MAY-15 202.95 YALE COPIER XEROX CORPORATION/RBO11-MAY-15 93.02 YALE COPIER XEROX CORPORATION/RBO11-MAY-15 29.49 YALE COPIER XEROX CORPORATION/RBO11-MAY-15 317.61 WHEELING COPIER XEROX CORPORATION/RBO11-MAY-15 187.99 WHEELING COPIER XEROX CORPORATION/RBO11-MAY-15 175.96 WHEELING COPIER XEROX CORPORATION/RBO11-MAY-15 28.45 JANET L WALKER-SNIDER AMAZON.COM11-MAY-15 147.76 VIRGINIA CT GEN SUP OFFICE DEPOT11-MAY-15 199.99 JANET L WALKER-SNIDER AMAZON.COM11-MAY-15 118.34 VIRGINIA CT COPIER XEROX CORPORATION/RBO11-MAY-15 246.91 VIRGINIA CT COPIER XEROX CORPORATION/RBO

11-MAY-15 251.28 VIRGINIA CT COPIER XEROX CORPORATION/RBO11-MAY-15 128.43 VAUGHN COPIER XEROX CORPORATION/RBO11-MAY-15 160.42 VAUGHN COPIER XEROX CORPORATION/RBO11-MAY-15 277.21 VAUGHN COPIER XEROX CORPORATION/RBO11-MAY-15 210.16 VASSAR COPIER XEROX CORPORATION/RBO11-MAY-15 285.53 VASSAR COPIER XEROX CORPORATION/RBO11-MAY-15 271.01 TOLLGATE COPIER XEROX CORPORATION/RBO11-MAY-15 208.51 SIXTH AVE COPIER XEROX CORPORATION/RBO11-MAY-15 574.55 SIXTH AVE COPIER XEROX CORPORATION/RBO11-MAY-15 188.17 SIDE CREEK COPIER XEROX CORPORATION/RBO11-MAY-15 389.56 SIDE CREEK COPIER XEROX CORPORATION/RBO11-MAY-15 163.48 SIDE CREEK COPIER XEROX CORPORATION/RBO11-MAY-15 196.77 SABLE COPIER XEROX CORPORATION/RBO11-MAY-15 39.45 SABLE COPIER XEROX CORPORATION/RBO11-MAY-15 242.97 SABLE COPIER XEROX CORPORATION/RBO11-MAY-15 141.41 MARIA G SAAVEDRA XEROX CORPORATION/RBO11-MAY-15 347.14 MARIA G SAAVEDRA XEROX CORPORATION/RBO11-MAY-15 174.71 PARIS COPIER XEROX CORPORATION/RBO11-MAY-15 157.80 PARIS COPIER XEROX CORPORATION/RBO11-MAY-15 280.31 PARIS COPIER XEROX CORPORATION/RBO11-MAY-15 119.16 MONTVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 146.60 MONTVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 280.19 MONTVIEW COPIER XEROX CORPORATION/RBO11-MAY-15 113.11 SANDY SANTILLANO TARGET11-MAY-15 115.69 LYN KNOLL COPIER XEROX CORPORATION/RBO11-MAY-15 192.43 LYN KNOLL COPIER XEROX CORPORATION/RBO11-MAY-15 193.94 LAREDO COPIER XEROX CORPORATION/RBO11-MAY-15 71.96 LAREDO COPIER XEROX CORPORATION/RBO11-MAY-15 236.83 LAREDO COPIER XEROX CORPORATION/RBO11-MAY-15 219.70 LAREDO COPIER XEROX CORPORATION/RBO11-MAY-15 5,669.50 MARLIS A BAILEY 95 PERCENT GROUP INC11-MAY-15 51.31 MARLIS A BAILEY BEARCOM SALES11-MAY-15 119.99 KENTON GEN SUPPLIES OFFICE DEPOT11-MAY-15 114.65 KENTON COPIER XEROX CORPORATION/RBO11-MAY-15 90.06 KENTON COPIER XEROX CORPORATION/RBO11-MAY-15 200.82 KENTON COPIER XEROX CORPORATION/RBO11-MAY-15 18.03 JULIE R BADE KING SOOPERS11-MAY-15 207.05 LANSING COPIER XEROX CORPORATION/RBO11-MAY-15 229.84 JEWELL COPIER XEROX CORPORATION/RBO11-MAY-15 275.48 JEWELL COPIER XEROX CORPORATION/RBO11-MAY-15 81.94 JEWELL COPIER XEROX CORPORATION/RBO11-MAY-15 106.64 JEWELL COPIER XEROX CORPORATION/RBO11-MAY-15 270.69 IOWA COPIER XEROX CORPORATION/RBO11-MAY-15 111.16 IOWA COPIER XEROX CORPORATION/RBO11-MAY-15 210.71 IOWA COPIER XEROX CORPORATION/RBO

11-MAY-15 129.00 HOPE BODENSTEIN IN AQUA CHILL OF DENVER11-MAY-15 214.86 FULTON 1 COPIER XEROX CORPORATION/RBO11-MAY-15 292.47 FULTON 1 COPIER XEROX CORPORATION/RBO11-MAY-15 165.06 ELKHART COPIER XEROX CORPORATION/RBO11-MAY-15 365.73 ELKHART COPIER XEROX CORPORATION/RBO11-MAY-15 133.74 ELKHART COPIER XEROX CORPORATION/RBO11-MAY-15 99.95 JANELLE L MARSHALL LEARNING A-Z11-MAY-15 82.50 DARTMOUTH COPIER XEROX CORPORATION/RBO11-MAY-15 319.86 DARTMOUTH COPIER XEROX CORPORATION/RBO11-MAY-15 21.49 DARTMOUTH COPIER XEROX CORPORATION/RBO11-MAY-15 380.97 CRAWFORD COPIER XEROX CORPORATION/RBO11-MAY-15 302.20 CRAWFORD COPIER XEROX CORPORATION/RBO11-MAY-15 153.31 CENTURY COPIER XEROX CORPORATION/RBO11-MAY-15 269.74 CENTURY COPIER XEROX CORPORATION/RBO11-MAY-15 338.95 JODY L MAHONEY WILLIAM V MACGILL & CO11-MAY-15 35.69 JODY L MAHONEY AMAZON MKTPLACE PMTS11-MAY-15 45.80 JODY L MAHONEY AMAZON MKTPLACE PMTS11-MAY-15 111.27 ARKANSAS COPIER XEROX CORPORATION/RBO11-MAY-15 371.15 ARKANSAS COPIER XEROX CORPORATION/RBO11-MAY-15 (2,780.00) RITA K AFFLECK RADIO RESOURCE INC11-MAY-15 2,780.00 RITA K AFFLECK RADIO RESOURCE INC11-MAY-15 45.14 ALTURA COPIER XEROX CORPORATION/RBO11-MAY-15 249.05 ALTURA COPIER XEROX CORPORATION/RBO11-MAY-15 27.99 JANET L WALKER-SNIDER SAFEWAY STORE11-MAY-15 1,040.20 KAREN E MCLELLAN RED CROSS STORE11-MAY-15 10.00 JAMIE SAHLI MARRIOTT AT VAIL11-MAY-15 151.06 ALICE A BIRLSON WM SUPERCENTER11-MAY-15 78.68 ALICE A BIRLSON WM SUPERCENTER11-MAY-15 14.37 ALICE A BIRLSON JOANN FABRIC11-MAY-15 251.66 NUTRITION COPIER XEROX CORPORATION/RBO11-MAY-15 23.66 PRINT SERVICES SUPPLIES OFFICE DEPOT11-MAY-15 366.16 ECE COPIER XEROX CORPORATION/RBO11-MAY-15 44.98 ECE MEADOWOOD CPP OFFICE DEPOT11-MAY-15 37.99 ECE MEADOWOOD CPP OFFICE DEPOT11-MAY-15 108.54 MEADOWOOD ECE COPIER XEROX CORPORATION/RBO11-MAY-15 138.45 LAREDO ECE COPIER XEROX CORPORATION/RBO11-MAY-15 136.15 JAMAICA COPIER XEROX CORPORATION/RBO11-MAY-15 54.54 REBECCA P DATER THE CRAFTS OUTLET11-MAY-15 193.00 KANDI K CANTLEY DRAGON BOAT RESTAU11-MAY-15 114.58 KANDI K CANTLEY BLACKJACK PIZZA11-MAY-15 154.00 MICHAEL DOUGHERTY FUTURE BUSINESS LEADERS11-MAY-15 80.00 KATIE LAW-BALDING IN THE CREATOR'S TOUCH11-MAY-15 55.00 MICHAEL DOUGHERTY QUALITY AWARDS11-MAY-15 20.08 RICHARD MCCURDY OFFICEMAX/OFFICEDEPOT11-MAY-15 43.53 RICHARD MCCURDY KING SOOPERS

11-MAY-15 438.00 STACEY R SMITH DENVER ZOO GATE11-MAY-15 181.50 VICTOR STROUSE QUALITY AWARDS11-MAY-15 119.12 TAMMY STROUSE PARTY CITY11-MAY-15 16.33 TAMMY STROUSE KING SOOPERS11-MAY-15 71.97 TAMMY STROUSE ALBERTSONS11-MAY-15 716.00 TAMMY STROUSE PANDA EXPRESS11-MAY-15 13.98 HEIDI M KELLEY PARTY CITY11-MAY-15 36.64 AMY E GALLEGOS USPS11-MAY-15 177.14 IKAIKA M HILL HERFF JONES SCHOLASTIC11-MAY-15 49.84 COREY T WIGGINS PARTY CITY11-MAY-15 (9.67) DEBORAH A ABBOTT OFFICEMAX/OFFICEDEPOT11-MAY-15 1.24 GATEWAY COPIER XEROX CORPORATION/RBO11-MAY-15 1,195.95 JENNIFER A MINOR ATH TSF SPORTSWEAR11-MAY-15 150.16 RISK MGMT COPIER XEROX CORPORATION/RBO11-MAY-15 307.95 KANDI K CANTLEY THE MASTER TEACHER11-MAY-15 57.38 IRMA G RUIZ WAL-MART11-MAY-15 25.49 THAD J MCCAULEY MICHAELS STORES11-MAY-15 22.32 CHRISTY HOWELL KING SOOPERS11-MAY-15 49.99 CHRISTY HOWELL KING SOOPERS11-MAY-15 139.69 CHRISTY HOWELL KING SOOPERS11-MAY-15 35.00 REGINA M SPRINGLI SENOR MIGUELS MEXICAN RES11-MAY-15 112.04 GRANTS COPIER XEROX CORPORATION/RBO11-MAY-15 116.93 GRANTS COPIER XEROX CORPORATION/RBO11-MAY-15 10.00 KATHLEEN M GORDON SOS REGISTRATION FEE11-MAY-15 156.50 GREGREY SHAMBURG THE HOME DEPOT11-MAY-15 62.49 NICOLE C BARGOTI TARGET11-MAY-15 187.50 DIANE K JOHNSON ESSENTIAL EDUC CORP11-MAY-15 32.23 THP GED X COPIER XEROX CORPORATION/RBO11-MAY-15 195.97 STEPHEN F GONZALES OFFICEMAX/OFFICEDEPOT11-MAY-15 52.99 JESSICA ZUBIATE KING SOOPERS11-MAY-15 (36.00) SUSAN FRANCESKI AQ DENVER OCEAN JOURNE11-MAY-15 262.78 JANET L WALKER-SNIDER AMAZON.COM11-MAY-15 473.40 JANET L WALKER-SNIDER AMAZON.COM11-MAY-15 755.00 BAN ALOQAILY BLACKJACK PIZZA11-MAY-15 390.90 KEVIN M OSBORN KING SOOPERS11-MAY-15 73.16 CYNTHIA D BUCHANAN BLACKJACK PIZZA12-MAY-15 51.24 KAREN D GUYER OFFICEMAX/OFFICEDEPOT12-MAY-15 299.80 KAREN D GUYER BARNES & NOBLE12-MAY-15 16.14 WEST ADMIN OFFICE DEPOT12-MAY-15 101.76 KANDI K CANTLEY AMAZON MKTPLACE PMTS12-MAY-15 2.10 WEST INTERDISCIPLINARY OFFICE DEPOT12-MAY-15 3.89 WEST INTERDISCIPLINARY OFFICE DEPOT12-MAY-15 2.99 WEST INTERDISCIPLINARY OFFICE DEPOT12-MAY-15 31.07 ELIZABETH A WEILAND WAL-MART12-MAY-15 26.62 KAREN E MCLELLAN PAYPAL METRODENVER

12-MAY-15 50.56 V PEAK HS GEN SUPPLIES OFFICE DEPOT12-MAY-15 10.96 ELIZABETH A WEILAND WAL-MART12-MAY-15 68.09 VISTA PEAK EXP ADMIN SUP STAPLES12-MAY-15 36.36 KARLA J NEELY WAL-MART12-MAY-15 248.53 YOLANDA CALDERON GCI WOODWIND12-MAY-15 31.90 YOLANDA CALDERON PLANK ROAD PUBLISHING12-MAY-15 127.45 PEORIA COPIER XEROX CORPORATION/RBO12-MAY-15 34.17 ACCOUNT& RESCH GEN SUPP OFFICE DEPOT12-MAY-15 8.00 JOHN R YOUNGQUIST CALIFORNIA ST PARKING GAR12-MAY-15 157.00 LINDSEY SHACKELFORD BEAVER RUN RESERVATION12-MAY-15 157.00 LINDSEY SHACKELFORD BEAVER RUN RESERVATION12-MAY-15 425.00 SHARRON R HAMLETT PAYPAL GLOBALMINDE12-MAY-15 6.99 SHARRON R HAMLETT CICIS PIZZA12-MAY-15 30.99 SHARRON R HAMLETT CICIS PIZZA12-MAY-15 50.00 ANNE BURRIS YPSP U OF M ACCT REC OL12-MAY-15 29.67 DALTON GEN SUPPLIES OFFICE DEPOT12-MAY-15 130.95 DALTON GEN SUPPLIES OFFICE DEPOT12-MAY-15 150.00 GLORIA L PRECIADO CRISIS PREVENTION12-MAY-15 73.68 VISION COPIER XEROX CORPORATION/RBO12-MAY-15 253.32 JOHN J WHELCHEL LEN LYALL CHEVROLET INC12-MAY-15 103.27 JOHN J WHELCHEL FACTORY MOTOR PARTS12-MAY-15 135.52 JOHN J WHELCHEL FACTORY MOTOR PARTS12-MAY-15 80.03 JOHN J WHELCHEL THE LIGHTHOUSE12-MAY-15 202.59 JOHN J WHELCHEL FRONTIER TRUCK EQU12-MAY-15 252.11 JOHN J WHELCHEL ALL TRUCK AND TRAILER12-MAY-15 (17.09) JAMES R LOOPER AMAZON MKTPLACE PMTS12-MAY-15 557.40 KAY A SELANDER CIRCLE COMPUTER INC12-MAY-15 557.40 KAY A SELANDER CIRCLE COMPUTER INC12-MAY-15 112.49 KAY A SELANDER DMI DELL K-12 PTR12-MAY-15 112.49 KAY A SELANDER DMI DELL K-12 PTR12-MAY-15 25.01 EVELYN S PHILLIPS IN PETERSEN SPECIALTY/LE12-MAY-15 10.00 EVELYN S PHILLIPS SOS REGISTRATION FEE12-MAY-15 12.76 HOME DEPOT THE HOME DEPOT12-MAY-15 4.49 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW12-MAY-15 7.92 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC AUR12-MAY-15 7.92 CPS DISTRIBUTIONS CPS DISTRIBUTORS INC CEN12-MAY-15 38.45 FERGUSON ENTERPRISES FERGUSON ENT12-MAY-15 115.00 CRESCENT ELECTRIC CRESCENT ELECTRIC12-MAY-15 23.99 MAINT& OPERATION GEN SUP STAPLES12-MAY-15 64.56 MAINT& OPERATION GEN SUP STAPLES12-MAY-15 100.00 TIM STANFORD DCSD BUSINESS OFFICE12-MAY-15 61.83 FERGUSON ENTERPRISES FERGUSON ENT12-MAY-15 122.15 ACE HARDWARE B&I ACE HARDWARE AT BUCKLE12-MAY-15 63.67 ANGELIC WHITE KING SOOPERS12-MAY-15 4,900.00 TINA R GREEN NVITE TICKET 1-866-

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28-MAY-15 69.64 KELLY S NICKELL KING SOOPERS28-MAY-15 70.47 SIXTH AVE GEN SUP OFFICE DEPOT28-MAY-15 343.50 MARIBEL FERNANDEZ AMAZON.COM28-MAY-15 1,000.00 SUSAN D HAMILTON CAL WOOD EDUCATION CENTER28-MAY-15 1,101.70 SANDY SANTILLANO LAKESHORE LEARNING MATER28-MAY-15 4,950.00 MARLIS A BAILEY FCC FRANKLINCVYSEMINAR28-MAY-15 1,500.00 MARLIS A BAILEY FCC FRANKLINCVYSEMINAR28-MAY-15 698.24 MARLIS A BAILEY FCC FRANKLINCVYSEMINAR28-MAY-15 2,137.15 MARLIS A BAILEY PREMIER IMPRESSIONS INC28-MAY-15 277.45 JULIE R BADE DIDAX EDUCATIONAL RESOUR28-MAY-15 87.18 LANSING GEN SUPPLIES OFFICE DEPOT28-MAY-15 35.99 LANSING GEN SUPPLIES OFFICE DEPOT28-MAY-15 110.48 LANSING GEN SUPPLIES OFFICE DEPOT28-MAY-15 53.11 LISA K STUCKER AMAZON.COM28-MAY-15 280.99 LANSING GEN SUPPLIES OFFICE DEPOT28-MAY-15 74.99 LANSING GEN SUPPLIES OFFICE DEPOT28-MAY-15 3,144.54 HOPE BODENSTEIN AWL PEARSON EDUCATION28-MAY-15 104.84 ELKHART CUSTODIAL STAPLES28-MAY-15 75.63 DARTMOUTH CUSTODIAL STAPLES28-MAY-15 22.63 JANELLE L MARSHALL AMAZON MKTPLACE PMTS28-MAY-15 406.30 CRAWFORD ELEM SUPPLIES OFFICE DEPOT28-MAY-15 118.56 ALTURA CUSTODIAL STAPLES28-MAY-15 202.98 RITA K AFFLECK FOLLETT SCHOOL SOLUTIONS28-MAY-15 201.44 JENNIFER PASSCHIER COMFORT INN & STES PARACH28-MAY-15 302.16 JENNIFER PASSCHIER COMFORT INN & STES PARACH28-MAY-15 37.22 JENNIFER PASSCHIER EL TAPATIO LLC28-MAY-15 37.50 GABI DOYNE GS AMAZON.COM28-MAY-15 131.32 WEST KITCHEN OFFICE DEPOT28-MAY-15 128.96 WEST KITCHEN OFFICE DEPOT28-MAY-15 50.13 TIM A WILKINSON FERGUSON ENT28-MAY-15 22.08 TIM A WILKINSON RSD - DENVER28-MAY-15 2.49 TIM A WILKINSON HOFFMAN HGHTS ACE HRDW28-MAY-15 7.64 TIM A WILKINSON CHARLES D JONES NDV28-MAY-15 7.89 TIM A WILKINSON RSD - DENVER28-MAY-15 683.51 STACEY L BENNETT CO SCHOOL OF NUTRITION28-MAY-15 2,000.00 SHANNON SOLOMON CO SCHOOL OF NUTRITION28-MAY-15 305.09 NUTSERV SUPPLIES OFFICE DEPOT28-MAY-15 112.25 ECE LAREDO CDC OFFICE DEPOT28-MAY-15 325.00 KAREN E MCLELLAN QDOBA MEXICAN GRILL-28-MAY-15 1,000.00 LYNETTE J SESSIONS CAL WOOD EDUCATION CENTER28-MAY-15 121.81 TAMMY STROUSE PAYPAL CHEERBOWSON28-MAY-15 615.89 JESSICA MILLER FBLA PREMIER IMPRESSIONS INC28-MAY-15 4,680.00 JILL ANN WATKINS AURORA HILLS GOLF COURSE28-MAY-15 2,418.08 TAMMY STROUSE WATER WORLD - IN PARK28-MAY-15 163.78 TRISTEN ROGERS MERCHANT NAME UNAVAILABLE

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29-MAY-15 3.00 VERLEAN A COMAN DOLRTREE 288629-MAY-15 16.99 VERLEAN A COMAN ALBERTSONS29-MAY-15 617.18 SHELLEY HUBBARD UNIVERSITY OF DENVER29-MAY-15 90.56 SHELLEY HUBBARD UNIVERSITY OF DENVER29-MAY-15 30.44 ARLEM A SANJUAN PARTY CITY29-MAY-15 7.97 CORY M GILMER THE HOME DEPOT29-MAY-15 38.95 WENDY HUNTER DS SERVICES STANDARD COFF29-MAY-15 48.54 LAURA WAMSLEY AMAZON.COM29-MAY-15 74.77 LAURA WAMSLEY AMAZON MKTPLACE PMTS29-MAY-15 92.42 FLETCHER P COPIER XEROX CORPORATION/RBO29-MAY-15 12,720.00 ANGELICA HOLGUIN CRISIS PREVENTION29-MAY-15 71.96 CROSSROADS COPIER XEROX CORPORATION/RBO29-MAY-15 46.48 ESS SUPPLIES OFFICE DEPOT29-MAY-15 36.37 TRANSPORTATION COPIER XEROX CORPORATION/RBO29-MAY-15 42.84 JOHN J WHELCHEL C AND M AIR COOLED ENG29-MAY-15 127.49 KAY A SELANDER DMI DELL K-12 PTR29-MAY-15 1,184.00 CLAUDIA PAZ-BLOSSICK COLORADOTEC29-MAY-15 19.99 RHONDA L GENARO USPS29-MAY-15 68.99 RHONDA L GENARO USPS29-MAY-15 96.38 FINANCE COPIER XEROX CORPORATION/RBO29-MAY-15 91.35 SECURITY COPIER XEROX CORPORATION/RBO29-MAY-15 143.48 HOME DEPOT THE HOME DEPOT29-MAY-15 12.98 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-MAY-15 49.50 FERGUSON ENTERPRISES FERGUSON ENT29-MAY-15 91.15 FERGUSON ENTERPRISES FERGUSON ENT29-MAY-15 199.00 HOME DEPOT THE HOME DEPOT29-MAY-15 422.51 M&O REXEL REXEL29-MAY-15 18.76 M&O REXEL REXEL29-MAY-15 8.49 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-MAY-15 164.12 COMPONENT SPECIALTIES COMPONENT SPECIALTIES INC29-MAY-15 (30.58) FERGUSON ENTERPRISES FERGUSON ENT29-MAY-15 37.30 MIDWEST SIGNS MIDWEST SIGN SCREEN CORP29-MAY-15 46.62 KWAL PAINT KWAL29-MAY-15 (140.02) KWAL PAINT SHERWIN WILLIAMS29-MAY-15 78.51 GRAINGER ACCOUNT WW GRAINGER29-MAY-15 59.32 GRAINGER ACCOUNT WW GRAINGER29-MAY-15 41.67 MIDWEST SIGNS MIDWEST SIGN SCREEN CORP29-MAY-15 662.60 JOHNSTONE INC JOHNSTONE SUPPLY OF DENVE29-MAY-15 56.34 FERGUSON ENTERPRISES FERGUSON ENT29-MAY-15 27.96 ACE HARDWARE HH HOFFMAN HGHTS ACE HRDW29-MAY-15 505.16 JOHNSTONE INC JOHNSTONE SUPPLY OF DENVE29-MAY-15 59.84 CHARLES D JONES CHARLES D JONES/ENGLE29-MAY-15 113.95 CHARLES D JONES CHARLES D JONES/ENGLE29-MAY-15 6.03 STRAIT LUMBER STRAIT LUMBER COMPANY29-MAY-15 78.12 FERGUSON ENTERPRISES FERGUSON ENT

29-MAY-15 54.33 MICHAEL J KRUEGER BJS RESTAURANTS29-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION29-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION29-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION29-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION29-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION29-MAY-15 150.00 TINA R GREEN ACT INNOVATIVE EDU CO29-MAY-15 963.00 PAM BARELA ESRI INC29-MAY-15 117.37 SUPPORT SERVICES COPIER XEROX CORPORATION/RBO29-MAY-15 50.00 DION D ARGUELLES SENOR MIGUELS MEXICAN RES29-MAY-15 14.84 ANTHONY M LARSON WM SUPERCENTER29-MAY-15 1,000.00 DAVID P FENDING JAMBA JUICE29-MAY-15 321.71 THP HEALTH X COPIER XEROX CORPORATION/RBO29-MAY-15 28.88 SAMUEL V SARNOWSKI AMAZON.COM29-MAY-15 53.10 SUSAN SETTERGREN-HARMAN THE WEBSTAURANT STORE29-MAY-15 42.64 SUSAN SETTERGREN-HARMAN TARGET29-MAY-15 808.40 DAVID ROLL FRONTIER AI C9DPXQ29-MAY-15 9,612.24 CURTIS L WOOD SIGNS BY TOMORROW29-MAY-15 6,300.00 LINDA M DIECKMAN IB SOURCE29-MAY-15 7.53 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 699.00 JOANELLE F NUNEZ MARTHA WASHINGTON29-MAY-15 699.00 JOANELLE F NUNEZ MARTHA WASHINGTON29-MAY-15 785.07 JOANELLE F NUNEZ MARTHA WASHINGTON29-MAY-15 388.70 IKAIKA M HILL HILTON HOTEL AUSTIN29-MAY-15 388.70 IKAIKA M HILL HILTON HOTEL AUSTIN29-MAY-15 4.75 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 344.75 JOANELLE F NUNEZ ACTION PUBLISHING29-MAY-15 16.17 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 179.23 JOANELLE F NUNEZ KEYSTONE RESV29-MAY-15 36.99 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 40.62 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 26.52 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 40.39 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 17.68 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 13.48 GATEWAY COPIER XEROX CORPORATION/RBO29-MAY-15 74.89 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT29-MAY-15 218.75 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT29-MAY-15 45.99 A CENTRAL ADMIN SUPPLIES OFFICE DEPOT29-MAY-15 2,248.00 DIANE M RUNDO SWEETWATER SOUND INC29-MAY-15 30.02 A CENTRAL COPIER XEROX CORPORATION/RBO29-MAY-15 195.93 A CENTRAL COPIER XEROX CORPORATION/RBO29-MAY-15 (7.27) ERIN L OSTERHAUS BARNES & NOBLE29-MAY-15 5,500.00 KIM C LA BORDE IN AQUA CHILL OF DENVER29-MAY-15 18.99 A HILLS MID SCHOOL SUP OFFICE DEPOT29-MAY-15 28.56 A HILLS MID SCHOOL SUP OFFICE DEPOT

29-MAY-15 47.76 NANCY KLINEDINST AMAZON.COM29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 7.48 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 8.33 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 53.94 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 5.51 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 53.93 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 45.73 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 6.95 NANCY KLINEDINST AMAZON.COM29-MAY-15 20.85 NANCY KLINEDINST AMAZON.COM29-MAY-15 47.75 NANCY KLINEDINST AMAZON.COM29-MAY-15 133.40 NANCY KLINEDINST AMAZON.COM29-MAY-15 66.21 NANCY KLINEDINST AMAZON.COM29-MAY-15 78.87 NANCY KLINEDINST AMAZON.COM29-MAY-15 108.67 NANCY KLINEDINST AMAZON.COM29-MAY-15 108.62 NANCY KLINEDINST AMAZON MKTPLACE PMTS29-MAY-15 75.95 KELLY S NICKELL EINSTEIN BROS BAGELS29-MAY-15 (107.82) SIDE CREEK GEN ED STAPLES29-MAY-15 224.40 MARIA G SAAVEDRA READWITHTLC29-MAY-15 290.53 MARIA G SAAVEDRA FCC FRANKLINCVYSEMINAR29-MAY-15 112.60 SANDY SANTILLANO AMAZON MKTPLACE PMTS29-MAY-15 49.84 SANDY SANTILLANO AMAZON MKTPLACE PMTS29-MAY-15 504.22 LYN KNOLL GEN SUP STAPLES29-MAY-15 123.30 LYN KNOLL GEN SUP OFFICE DEPOT29-MAY-15 303.35 LYN KNOLL GEN SUP OFFICE DEPOT29-MAY-15 2,044.05 LYN KNOLL GEN SUP OFFICE DEPOT29-MAY-15 198.30 LYN KNOLL GEN SUP OFFICE DEPOT29-MAY-15 1,107.65 LYN KNOLL GEN SUP OFFICE DEPOT29-MAY-15 173.79 LYN KNOLL GEN SUP OFFICE DEPOT29-MAY-15 144.63 MARLIS A BAILEY ACTION PUBLISHING29-MAY-15 28.48 KENTON GEN SUPPLIES OFFICE DEPOT29-MAY-15 39.98 KENTON GEN SUPPLIES OFFICE DEPOT29-MAY-15 72.50 KENTON GEN SUPPLIES OFFICE DEPOT29-MAY-15 25.79 KENTON GEN SUPPLIES OFFICE DEPOT29-MAY-15 385.00 JULIE R BADE REI GREENWOODHEINEMANN29-MAY-15 24.69 LANSING GEN SUPPLIES OFFICE DEPOT

29-MAY-15 29.57 LANSING GEN SUPPLIES OFFICE DEPOT29-MAY-15 1,242.00 LISA K STUCKER MONDO PUBLISHING29-MAY-15 399.99 LANSING GEN SUPPLIES OFFICE DEPOT29-MAY-15 2,500.00 LUCIA CARRERA PAYPAL TOOLS4READI29-MAY-15 517.50 LUCIA CARRERA INT REALLY GREAT READING29-MAY-15 406.19 ELKHARTS GEN SUPPLIES STAPLES29-MAY-15 (252.34) BAN ALOQAILY AMAZON.COM29-MAY-15 227.66 ELKHART COPIER XEROX CORPORATION/RBO29-MAY-15 31.48 JODY L MAHONEY AMAZON.COM29-MAY-15 7.87 JODY L MAHONEY AMAZON.COM29-MAY-15 31.48 JODY L MAHONEY AMAZON.COM29-MAY-15 288.00 ALTURA COPIER XEROX CORPORATION/RBO29-MAY-15 1.50 GUILLERMO BARRIGA AHEC PARKING SERVICES29-MAY-15 21.98 GUILLERMO BARRIGA OFFICE DEPOT29-MAY-15 73.72 DAVID B POMEROY ACE HARDWARE AT BUCKLE29-MAY-15 115.48 TIM A WILKINSON RSD29-MAY-15 26.95 CHRISTINA SANDERS RICHARD C OWEN PUBLISHER29-MAY-15 80.00 KANDI K CANTLEY SQ WALLACE ATHLETIC PHOT29-MAY-15 312.00 KANDI K CANTLEY S COOL SERVICES29-MAY-15 48.11 KAREN E MCLELLAN AMAZON MKTPLACE PMTS29-MAY-15 32.41 KAREN E MCLELLAN AMAZON MKTPLACE PMTS29-MAY-15 22.29 IRMA G RUIZ WM SUPERCENTER29-MAY-15 26.98 ANDREA D YAHNER AMAZON.COM29-MAY-15 12.18 ANDREA D YAHNER AMAZON.COM29-MAY-15 264.00 MELANIE MORENO HUDSON GARDNS & EVENT CN29-MAY-15 42.84 IRMA G RUIZ WM SUPERCENTER29-MAY-15 107.97 TAMMY STROUSE TEAMCHEER-GIRLSGOTGAME29-MAY-15 4,591.00 IKAIKA M HILL NCA29-MAY-15 1,112.29 IKAIKA M HILL WALSWORTH PUBLISHING29-MAY-15 310.35 IKAIKA M HILL IN WESTERN AWARDS AND RE29-MAY-15 576.65 NATHAN SMITH THE HOME DEPOT29-MAY-15 298.00 NATHAN SMITH LOWES29-MAY-15 77.70 VICTOR STROUSE ACE HARDWARE AT BUCKLE29-MAY-15 80.00 TRISTEN ROGERS ATH IN WANAMAKER CORPORATION29-MAY-15 6.00 ROB L VARNER AHEC PARKING SERVICES29-MAY-15 61.51 ANTHONY W STURGES EAST CAFE29-MAY-15 23.98 TAMMIE HEGGE EINSTEIN BROS BAGELS29-MAY-15 138.34 GREGREY SHAMBURG THE HOME DEPOT29-MAY-15 85.38 DEBBIE A SMITH AMAZON.COM29-MAY-15 385.50 RHONDA R BROWN RENT A THEME ENTERTAINMEN29-MAY-15 411.20 RHONDA R BROWN RENT A THEME ENTERTAINMEN29-MAY-15 205.00 RHONDA R BROWN SQ LEE CURTIS MAGICAL WI29-MAY-15 16.62 HOPE BODENSTEIN DBC BLICK ART MATERIAL30-MAY-15 412.54 LAUREN M HENNESSY AMAZON MKTPLACE PMTS30-MAY-15 266.46 LAUREN M HENNESSY AMAZON MKTPLACE PMTS

30-MAY-15 40.00 KANDI K CANTLEY AMAZON.COM30-MAY-15 214.80 KANDI K CANTLEY AMAZON.COM30-MAY-15 290.00 IRMA G RUIZ APL APPLE ONLINE STORE30-MAY-15 15.04 IRMA G RUIZ AMAZON MKTPLACE PMTS30-MAY-15 60.62 IRMA G RUIZ AMAZON MKTPLACE PMTS30-MAY-15 1,792.47 IRMA G RUIZ SHOPTRN MANHASSET30-MAY-15 680.63 IRMA G RUIZ SCHOLASTIC MAGAZINES30-MAY-15 158.00 IRMA G RUIZ APL APPLE ONLINE STORE30-MAY-15 395.00 IRMA G RUIZ APL APPLE ONLINE STORE30-MAY-15 570.00 IRMA G RUIZ APL APPLE ONLINE STORE30-MAY-15 55.74 VISTA PEAK EXP ADMIN SUP STAPLES30-MAY-15 193.67 VISTA PEAK EXP ADMIN SUP STAPLES30-MAY-15 7.07 CHRISTIANN L COOK AMAZON MKTPLACE PMTS30-MAY-15 10.95 CHRISTIANN L COOK AMAZON MKTPLACE PMTS30-MAY-15 93.40 CHRISTIANN L COOK AMAZON MKTPLACE PMTS30-MAY-15 148.58 BOSTON GEN SUPPLIES STAPLES30-MAY-15 10.69 BOSTON GEN SUPPLIES STAPLES30-MAY-15 25.00 JAN E PRICE CRAIGSLIST.ORG30-MAY-15 218.96 TONIA Y NORMAN TIN CUP BAR & GRILL30-MAY-15 15.98 COMMUNICATIONS GEN SUP OFFICE DEPOT30-MAY-15 135.66 SCHOOL&COMM SERV GEN SUP OFFICE DEPOT30-MAY-15 281.44 SYLVIA K ELDREDGE GARBANZO MEDITERRANEAN G30-MAY-15 48.42 SYLVIA K ELDREDGE AMAZON.COM30-MAY-15 67.00 JENNY BENNETTS WAL-MART30-MAY-15 1,830.00 CLAUDIA PAZ-BLOSSICK VARIDESK30-MAY-15 5.91 M&O REXEL REXEL30-MAY-15 17.25 M&O REXEL REXEL30-MAY-15 74.29 M&O REXEL REXEL30-MAY-15 83.97 MAINT& OPERATION GEN SUP STAPLES30-MAY-15 (93.96) MAINT& OPERATION GEN SUP STAPLES30-MAY-15 (14.79) MAINT& OPERATION GEN SUP STAPLES30-MAY-15 13.49 YVONNE B DAVIS OFFICEMAX/OFFICEDEPOT30-MAY-15 295.00 MICHAEL U SLAUGHTER IN NC30-MAY-15 12.46 ANTHONY M LARSON AIRPORT30-MAY-15 12.50 ANTHONY M LARSON AIRPORT30-MAY-15 12.50 ANTHONY M LARSON AIRPORT30-MAY-15 31.95 KELLY KYOKO PRUETT BARNES & NOBLE30-MAY-15 1,404.63 DEE DEE STEERMAN THE WEBSTAURANT STORE30-MAY-15 50.00 TEINA L MCCONNELL CRAIGSLIST.ORG30-MAY-15 628.70 GABRIEL GARCIA EBSCO INFO SERVICE BHM30-MAY-15 343.96 JOANELLE F NUNEZ STAPLES DIRECT30-MAY-15 (56.85) JOANELLE F NUNEZ STAPLES DIRECT30-MAY-15 154.49 DEBRA K HARRINGTON AMAZON MKTPLACE PMTS30-MAY-15 246.90 DEBRA K HARRINGTON AMAZON MKTPLACE PMTS30-MAY-15 198.95 DEBRA K HARRINGTON ORIENTAL TRADING CO

30-MAY-15 81.92 NANCY KLINEDINST AMAZON.COM30-MAY-15 57.85 NANCY KLINEDINST AMAZON.COM30-MAY-15 20.97 NANCY KLINEDINST AMAZON.COM30-MAY-15 10.98 NANCY KLINEDINST AMAZON.COM30-MAY-15 5.50 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 6.95 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 86.02 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 78.86 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 4.00 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 58.61 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 10.64 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 54.96 NANCY KLINEDINST AMAZON MKTPLACE PMTS30-MAY-15 6.99 NANCY KLINEDINST AMAZON.COM30-MAY-15 58.75 NANCY KLINEDINST AMAZON.COM30-MAY-15 790.00 DEBRA J ROBERTS AMAZON MKTPLACE PMTS30-MAY-15 350.00 DEBRA J ROBERTS AMAZON MKTPLACE PMTS30-MAY-15 94.89 DEBBIE A SMITH AMAZON MKTPLACE PMTS30-MAY-15 64.45 SABLE ADMIN ADMIN STAPLES30-MAY-15 317.00 JULIE R BADE GBC ECOMMERCE30-MAY-15 990.36 HOPE BODENSTEIN BAUDVILLE INC.30-MAY-15 23.97 CENTURY GEN SUPPLIES STAPLES30-MAY-15 7.87 JODY L MAHONEY AMAZON.COM30-MAY-15 36.18 ALTURA GENERAL OFFICE STAPLES30-MAY-15 207.89 TAMMY STROUSE TEAMCHEER-GIRLSGOTGAME30-MAY-15 243.00 JILL ANN WATKINS AMERICAN RED CROSS30-MAY-15 8,471.86 IKAIKA M HILL VARSITY SPIRIT FASHIONS30-MAY-15 4,841.25 IKAIKA M HILL NCA30-MAY-15 (107.65) SANDRA L GALLARDO CELEBRATE EXPRESS.COM30-MAY-15 70.00 JIMMY RAY PRICE AMERICAN RED CROSS30-MAY-15 12.50 KRYSTAL A SCHNELL DC ADM/SHOP DENVER MUSEUM30-MAY-15 85.75 KRYSTAL A SCHNELL DC DOLRTREE 428630-MAY-15 189.36 DEBBIE A SMITH AMAZON.COM30-MAY-15 43.35 DEBBIE A SMITH AMAZON MKTPLACE PMTS31-MAY-15 60.62 IRMA G RUIZ AMAZON MKTPLACE PMTS31-MAY-15 6.99 CHRISTIANN L COOK AMAZON MKTPLACE PMTS31-MAY-15 242.24 CLAUDIA PAZ-BLOSSICK HOLIDAY INN SUMMIT FRISCO31-MAY-15 242.24 CLAUDIA PAZ-BLOSSICK HOLIDAY INN SUMMIT FRISCO31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION

31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 26.97 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 111.22 TINA R GREEN BEAVER RUN RESERVATION31-MAY-15 3.99 NANCY KLINEDINST AMAZON.COM31-MAY-15 44.92 NANCY KLINEDINST AMAZON MKTPLACE PMTS31-MAY-15 6.95 NANCY KLINEDINST AMAZON MKTPLACE PMTS31-MAY-15 112.40 NANCY KLINEDINST AMAZON MKTPLACE PMTS31-MAY-15 111.94 DEBRA J ROBERTS AMAZON MKTPLACE PMTS31-MAY-15 22.99 DEBRA J ROBERTS AMAZON MKTPLACE PMTS31-MAY-15 277.18 TAMMY L STEWART BARNES & NOBLE31-MAY-15 93.13 CHRISTINA SANDERS AMAZON.COM31-MAY-15 389.98 KANDI K CANTLEY AMAZON.COM31-MAY-15 (49.00) Alexander Monique M Ultimate Office Solution

DISTRIB_COMMENTFront office Supplies

13 Books for Instructional Staff for Professional DevelopmentPaper to create cards for teachers- Student ProjectCakes and topping for NJHS student celebrationBinder clips for organizing student documentation and discipline docPacking tape for moving classroom supplies to new roomsIndex cards for documentation at graduationLibrary books for Media Center for student check outSupplies for student projects and instruction for Literacy classroomsbags for AP examsawards for peak awards night (all grade levels)replenish office/classroom suppliesreplenish classroom supplies

Classroom Library BooksGeneral SuppliesGreen file folders for main office use

Refreshments for Pin Ceremony

postage for expulsion letters to parentsWater and an ipad cover for Legal Counsel.

Science Kit RefurbishmentWater filter and water bottles for the district WarehouseCredit for headset that was returned (Elideth's headset)Steve Clagg/District Membership Renewal (CTA) Colorado TechnologyThree boxes (6 rolls) of 36" x 500' paper for the KIP plotter plus del10 boxes of copier paper (8.5 x 11) to CMS.96216 Gateway Warriner93133 A-Hills Shrednik92583 IT Purdybreakroom supplies and general office supplies for staff95927 Gateway Ahlf97284 Pickens GiddingsFacilities Warehouse Keepstock order

Office supplies

Credit for custodial supplies

Student of the Year Interviews25 copies of The Absolutely True Diary3-30-2015 to 4-30-2015 printers

3-30-2015 to 4-30-2015 printersBumper stickers3-30-2015 to 4-30-2015 printersAudible Listener3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printers3-30-2015 to 4-30-2015 printerscredit on overchargesupplies for business labssupplies for business labs

camera tripods for business labsAirfare for IB conf in Florida (McCourt & Duex)Airfare for IB conf in Florida (McCourt)Airfare for IB conf in Florida (Duex)Airfare for IB conf in Florida (McCourt)books for media center

Girls Life and National Geographic magazines for Media CenterRefund on Kleenex that was a replacement oderSee Page #5.masking tapeFans for Life Skills bathrooms and classroomsAffective Needs Snacks

Attached is a credit and a debit for $71.40 Conserve-A-Watt chargeSupplies - Classroom and Office

Treats for staff appreciation week

Kings-Aurora-Scholars-Breakfastmanila file folders, finger moistener for office staffassembly piescookies (dessert) for Junior Achievement volunteerslunch provided for Junior Achievement volunteersADMIN FURNITUREKinder Supplies - Light Blue Const Paper - PTO Paid - Deposit 126222Kinder Supplies - Red Finger Paint - PTO Paid - Deposit 1262225Gen Supplies - D Batteries for flashlights

Kdgn Graduation Caps 7 packs @15.99 eachPlease see Page #18.

Classroom SuppliesClassroom SuppliesClassroom SuppliesClassroom SuppliesClassroom SuppliesClassroom SuppliesClassroom SuppliesClassroom SuppliesLarisa Baskin conference registration.Students Julissa, Vianney, Jennifer Wan Joo had lunch with the Princi

Kinder field trippaper

C Para workroom supplies for classrooms.2 cakes for OK Program graduations at Fulton and Peoria.Supplies for Title I office staffSupplies for Title I office staffBarriga, Close-Up Trip, Student Admission Fees museumBarriga, Close-Up Trip, meal/bev expenseBarriga, Close-Up Trip, beverages for participating students and staffBarriga, Close-Up Trip, meal/bev expenseBarriga, Close-Up, student meals expenseBarriga, Close-Up Trip, meal/bev expense

ECE Cups for admin

ECE admin suppliesECE suppliesTeacher Appreciation LunchTeacher Appreciation Week snacksSupplies for Sable preschoolFloor mat for under the play doh tableWristbands for students attending the end of the year 6th and 7th grJets Ambassador LuncheonGirls Lock-In SuppliesPizza for NJHS DanceFundraiser for Medical AssistLittle Mermaid costumesSet supplies for "Little Mermaid"Freshman Class Sponsor gift - hoodieButterflies for senior goodbyesBanquet decorationsprom decorProm FLowersPLATES FOR PROMprom suppliesProm DecorSupplies - Dance Club CostumeSTUDENT ACTIVITY SUPPLIESSupplies to repair athletic equipment.Books for first graders.Books for first grade students.Flowers for MS basketball team to present to parents at basketball Graph composition books for fifth block student needs in math classePropane for teacher appreciation bbq (for entire staff)

Electrical for HouseMarch 30, 201-5 to April 30, 2015 printerstech supplies for play productionkey chains /Volunteer appreciationSue Wagoner retirement boxRetirement party for Sandy Roesch, Patty Ripp and Janice AdamsClubhouse-Snackspaint, brushs, 12" frame, stiff knf, paint grid, jumbo tray liner, gallsable tumblers for teacher appreciation - gave one to every staff meVolunteer BreakfastDistrict wide Screening suppliesRemovable basketball hoops for younger grades.Battery for security radio in main office

Science kit refurbishment two charges on this transactions they shipScience kit refurbishment two charges on this transactions they shipClinic SuppliesESS suppliesTemporary testing domain in Google used for training purposes -DG

Data planLanyardsSummer Reading programRefund of HotelrefundRefund of Hotel- Expense covered by scholarship.

OFFICE PRINTER DESKClassroom SuppliesPrincipal Phone supplies

Books for parent library - Sixth Ave.Barriga, Close-Up Trip, meal/bev expenseBarriga, Close-Up Trip, airport parking feeBarriga, Close-Up Trip, 8 students' baggage feesBarriga, Close-Up, baggage feeBarriga, Close-Up Trip, student meal expenseBarriga, Close-Up, student meal expenseBarriga, Close-Up Trip, meal/bev expenseTarget - Cups for Health Fair - Nutrition ServicesSnacks for Teacher AppreciationCredit on returned dance costumeSenior Luncheon decorationsteacher appreciation necklacesfood for thespians banquetProm MaterialsFood Prom Setup- cOREY wIGGINS, kAILTYN E., JESSICA MITCHELL, Food for promGrocery items for ROTC field day celebration.field trip reimbursement from Denver Museum of Nature & Science SCHOOL END OF YEAR FAIR SUPPIESCups for health fairFlowers for parent appreciation given at MS Girl's 8th grade basketbVolunteer LanyardsSpring Plant Sale

Gopher_Invoice_#8952830_for_Order_#3651290Clipboards, Mr. Sketch scented markers, envelopes and pens

Classroom party suppliesAdministration dinner before Promout of ADT donation to remodel staff bathroom, lounge, and lobby. teaPresentation Clicker used for meetings/presentationSupply of Lice ShampooBatteries for ChromebooksAT&T Data Plan - ABradshaw

Presentation pointerCard return

supplies for graduation & senior assemblyBooksBooksBooksBooks

projector bulbsstamps

Materials for testingNAWDP ConferenceNAWDP Conference MealNAWDP Conference MealRubber ducks, sunglasses, foam gliders and folding fans for prizes at After Prom food and game cardsgirls golf @ Racoon CreekGolf balls for tournament - to be reimbursed by Courtesygum for teacher appreciation weekplant/nurse day & teacher appreciation cupsChips for Staff Appreciation Week Lunch.late shipment for previous orderMarkers for teacher use.Headphones for listening centersPaper for Thank you Cards- Made by Students/ProjectStudent Lunch for Central Lab. Unable to get lunch from Cafeteria tTape for officesGraph paper for student needs in math classrooms for projects and t

bio lab supplies

General Supplies - T-Shirts for entire student population11x17 copy paper for classroom use

Interventions that Work-Guided Reading Plus Group DVD1st gr-elmers glue, pastels and acrylic mars

Correction tape for main office use11x17 copy paper for main office useTickets for Renaissance FestivalPlayground equipment

Lunch for Lansing Principal Interview TeamLunch for half the Learning Community P Support Team - UVA School Lunch for half the Learning Community P Support Team - UVA School Book for Georgia DuranCar seat to be used for YPSP.Bottled water for candidates at interviewslive organismsAirfare for conference for Jennifer Kimpson.Chicago Conference for EducationSupplies for Assistive Tech departmentSupplies for Child findSupplies for Child find departmentESS suppliesSupplies for ESS departmentCredit received returned 2-way VGA Monitor Splitter93432 Columbia High96834 South Wamsley94972 Columbia Shrednik95814 Transportation 246.5697434 Paris Raddatz93472 William Smith Hall96785 Murphy Creek Law96674 Central Zapata97445 Gateway Walter92333 Hinkley Boyajian96674 Central Zapata

Join Our Team Ad Denver Urban Spectrum

Tool sharpening

Greenhouse

Renaissance activities.Renaissance activities.

Rubber bandssupplies for business labscameras for business labsshipping charges for IB examsIB Postage

Wireless microphones for IpadsIPad mountCopiersConstruction Paper.grading pens, legal pads, binder clips for IB classroomsInternational flags for displayTape for label makerlabel maker tape for Tonya Thompson

Markers for art.Classroom supplies.Markers for classroom.Batteries for classroom.Paper clips for classroom.Copy paper for classrooms.Food for staff appreciation week4th grade Expedition Presentation Materials4th grade expedition presentation

Classroom library books for 3rd grade classroomsKID-CARPET-COM / Carpet with games for inside recessmanila envelops 10" x 13" for office and SPED and ELA staffreplenish copy paper

CHART PAPER FOR TEACHERSLewan Apr2015 Print Program Usage Charges

Kdgn diplomasClassroom SuppliesClassroom SuppliesChairs for Conference RoomClassroom SuppliesMrs. Anderson's first grade pizza party reward for winning the canned

1-red drum

Pizza for Mrs. Anderson's first grade class for being the grade level Clinic SupplySchool Supplychildren's Tylenol, small cupsStaff lounge water rental.5th block supplies5th block suppliesNAWDP Conference MealNAWDP Conference MealTruck StockECE office supplieslifesavers for ECEMay- Last Parent CoffeeField Day snacksCharge to Picture Fund, HWTG snacks for field dayGloves and Air Freshener for Science Student Project. Optional AnimaELA field trip - entrance fees.Lunch for staff during staff appreciation week.Little Mermaid costumes

Games/Activities for Senior Sneak day.Activities/games for Senior Sneak day.Comp. Books.Graphing composition books for School StoreWater for 8th Grade ContinuationYearbooks/Students-$12.00 EachRefund on Dance Club Costumes From Amazonregional golf tournamentGirls Golf- entry fee for Boulder Tourney at Common Ground Golf CBooks for first grade students.Glazes for student art projectsGlazes for student art projects in art classesGlazes for student clay projects in art classesGlaze for student clay projects in art classesTeacher Appreciation LunchFood for Teacher Appreciate BreakfastDiapers to assist students that are part of the YPSP.Thank you lunch for staff who worked above their normal hours for CoSpring Plant SaleElectrical for House

Breakfast sponsored by PassageWorks for staff.Staff Appreciation Week - Sandwiches and brownies for lunchTeacher Apprecation Day-Coffee CreamersTeacher Appreciation Week /Different kinds of fruits

Wal-Mart Daycare snacksCake for teachers for teacher appreciation week.Please go to Page #6.Antibiotic Ointment for student needs in nurse's clinicSoftware to create video of senior photos for graduationNew keys for Safe in bookkeeper's officeTissue and card stock for student needs in various classroomsreplenish office/classroom suppliesReplenish music supplies/ paid various bills -Plastic Bins for Hayson's Summer Math Enrichment program

File Boxes with dividers for organization at Denver Tuesday site.History books for Options School.Three prisms for New Life Science classes.Box of pencils for classes at Denver Tuesday site.Building Thinking Skills curriculum for Options schoolOffice suppliesOffice suppliesoffice suppliesoffice suppliesBoxes for district useICE Conference Registration for Jennifer Kimpson 5/26 & 5/27Data service for ipadsSupport FleetBus FleetBus FleetBus Fleet-216712 Comm Vault UnitsFred Pryor PD additional year Registration for 50 employees at IT bui

96216 Gateway Salinas Credit for returned supplies not needed.

92955 Vaughn Amerine97476 Side Creek High97267 Paris Wamsley90521 Vaughn Raddatz96302 Pickens Taylor96302 Pickens Taylor96825 East TibbitsVarious Sites/ Various Work Orders/Various TechsOffice chairs purchased for Bo Bacon and Mark Van Cleave's cubicles.96751 East Katopodes97322 Hinkley 124.1697616 V-Court Giddings

Price per gallon currently $53.49- should be changed to $35/gallon. Credit will be issued.

96655 Pickens Mongeroffice supplies - pensOffice Depot. Supplies for the PLCC.Office Depot. Supplies for the PLCC.Return of office suppliesParking for MSEC Employment Law ConfAction & Task plannerLounge suppl, paper, files, pencils

Supplies for boardroom.BOE/LT Dinner-May 5 BOE MeetingOnline Customer Program for Salon

Community Service Project

Peer 2 Peer Event

Replacement Western Civiliation textbookEssentialism: The Disciplined Pursuit of LessProjector bulbsupplies for business labsshipping charges for IB examsshipping charges for IB examsstoles for graduationmedia library booksROTC Suppliesexam postageCredit for Dunking Donut with taxes.this was run with taxes by Dunking Donut with taxes then cancelled.24 games- Emmer 7thKeystone IBARMS Conference June 28-July 1, 2015soda and paper goods for Equity/Engagement with Yemi S. and TeachCopy Paper and office suppliesTeacher Appreciation WeekLunch for Equity/Engagement Team with Yemi S.Teacher Appreciation BreakfastBooksBooksBooksBooks

Binder clips for classrooms.Markers for classrooms.

Food for staff appreciation weekMath materials4th grade expedition presentation suppliesPlease go to Page 26.Denver-Museum-of-Nature-2nd-GradeToner-Cartridge-V7-THK25942UX---High Yield Toner for HP Q5942XPost-Its-Pink-&-BluesAccurate-Label-Design / Stickers for visitors, etc.Office-Depot-Binder-Small-Binder-Clips-&-StaplesOffice-Depot-large-clips,-markers,-stickies,-card-stock

TAX REFUNDED FOR PURCHASE

1 bulletin board for use in Assistant Principal's office.Fabric Bulletin Board for Assistant Principal's office.Toner for the office fax machine.Special language translations services for Read Act PTC on 4/6/15.batteries and rubber cement for use though out the bulding.Supplies for Kindergarten GraduationClassroom SuppliesPizza for two students, their families, their teachers and admin for Pizza for two third grade classes for winning the canned food drive.copy paperMay Parent Tea FoodTitle VII Parent MeetingRefund of tax charged on Walmart.com $307.15 charge for PE suppliesNAWDP Conference MealNAWDP Conference MealKeyboardHoffman Heights - Parts - Iowa

CUPS FOR CLASSROOMgloves for classroomsKleenexStuffed animals, Headbands, posters for end of year 6th and 7th gradSand Art bottles, Slap bracelets and stretchy toys for end of year carhands to hear - drumming circle - fees.snacks for PARCC testing

Snacks for resale in School StoreFundraising coupon booksCredit return on basketball shoesSponsor gift - tickets to MLS All Star game

10-If... Books10 cases of copy paper

Sponsor giftTickets to MLS All Stars game - Sponsor giftSenior split activitiesshirts for mini campClub AwardsSpecialty paper for photography classes.Spiral notebooks for school storeStudent Math Medals

TEACHER APPRECIATION WEEKAmazon Prime Annual Membership FeeBreakfast burritos for staff appreciation week.

Charge to Vending Funds for Teacher AppreciatiionFor Nurse's appreciation day.Pizza for Soccer TeamDonuts for Staff AppreciationDaycare SnacksPark Reservation for Staff Picnicpurchased for Director's officeElectrical for HouseTeacher Appreciation Week cakelamp replacements for auditorium prior to spring productionsupplies for art classroomsband supplies - reedsTeacher Appreciation WeekPopcorn-Teachers AppreciationCoffee for Teachers appreciation.New Mentor Teacher Meeting.Breakfast sponsored by PassageWorks for staff.Food for teachers' week.teacher appreciation day 4teacher appreciation day 4teacher appreciation day 2IPAD cover for new IPAD - Mr. LaumanClay for Art classesTACO BAR FOR LUNCH FROM QDOBA MEXICAN GRILL FOR STAFF ONFood for Pin Ceremony & All Staff AppreciationFood/Beverages (salads/croutons/dressing/chips/pop) for teacher lunStaff AppreciationStaff AppreciationCoffee cart for teachers for teacher appreciation week.

Supplies for Music

HWTG FIELD DAY SNACKS

Director approval is attached.

Name badges and sign holders for community meeting on 5.6.15Gutters, boards, super glue, padlocks and wall patch for maintenanceToner for office printerConstruction paper for student projects in science classroomsPaperclips for classrooms-Organizing student projects and testingtoner for athletic secretaryProbook adapterkey pad--with USB Hubreplenish office/classroom supplies

Denver Tuesday pens for elementary staff.Denver Friday dvd duplicator and recordable discs.Denver Friday kindergarten chefs gourmet kitchen for classroomDenver Tuesday kindergarten chefs gourmet kitchen for classroomDenver Tuesday electronic keyboards course for Music class curricul6 boquets purchased for crisis team memebers - approval and receipLunch for the Learning Community P Support Team - UVA School ReadFlashdrive for C. McBride file download (retired); Farewell card for CLegal Counsel, Brandon Eyre Colorado Bar Association Membership FGloves for science kitsScience Kit refurbishment

Tape for Kim's scanningPostage service chargeplates and napkins for ESS departmentSupport Fleet-Shop ForkliftSupport Fleet-Shop ForkliftSupport Fleet-SecurityBus FleetPMI membership and chapter renewal K Pope Hooper 2015-16Stand up desk for Collinus NewsomeUS Synergy Documents sent to Xcel Energy Lakewood Office. Attn. Lu02 Books of Forever stamps for CMS: 01 book is with Layne and anoth96541 William Smith Katzenmier96738 ESC2 Hall92070 Pickens West96646 RHS Woodward97267 Paris Wamsley8756 Tools Burkholder94076 Hinkley Witulski94072 District Wide Nelson94072 Central Nelson94078 Rangeview Witulski

supplies for restroom

94077 Gateway Witulski95008 Crawford Gibson96808 Altura Raddatz97728 Paris Wamsley96738 ESC2 Hall94505 Dartmouth Ahlf97719 Sixth Ave. Begert97720 Lansing Begert95689 East Boyajian97707 Hinkley Ramirez9353 Facilities Herring97616 Virgina Court GiddingsEnrollment change for Scott Begert for Fred Pryor training to include

2015-16 Action Planners

Fuser kit for Dell 5110cn color laser printer

CTA bindersEnd of Year Staff Appreciation AwardsSupport flowers for staff M GrahamEnd of Year Staff Appreciation Awards

Replacement Geography AliveLaying the Foundation - Anna Farnsworth/Leslie Fox Airfare July 6-20Chairs for PARCC TestingBuilding Education Leadership Conference AirfareBuilding Education Leadership baggageMedia Center booksCredit on returned book ordershipping charges for IB examsflags of many nations for display throughout buildingApril Invoice 07937590

Department AwardsFolders for Building Principal.CDs and sheet music for Choir classes.Musical scores and supplies for instrumental music.

Michael Hughes, Tristen Rogers, Michael Krueger

Supplies for band and instrumental music.

Electronic Middle school newsletter.Tissue.Materials for UCD teachers6-8 tape, plan books (all staff)white copy paper 6-8 all staffTeaching Poster Sets-Math Basics-AlgebraBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksPaperCertificatesGirls on the run Enrichment Registration FeeGirls on the Run Enrichment Registration Feesuppliessupplies2nd grade Adventure Week materials2nd grade Adventure Week materials

2nd grade adventure week supplies101-Ways-You-Can-Help-Save-the-Planet-Book

Office-Depot-card-stocksoft peppermint puffs for parcc testing students

Gen Supplies - C Size Batteries for general use (flashlights & clocks)Gen Supplies - Clear Packing Tape 1 pack of 8Supplies Office Supplies (Folders, Toner, Labels)Social WorkerClassroom/office supplies.Elkhart pens for staff.Classroom clocksHighlighters and markersMisc. classroom suppliesink stamp pad refills - Eunice RuvalcabaUSB memory sticks/ technology item for graduating MYLI participantsRobles, eye exam fee for MMEP studentAntinora NAWDP Conference airport parkingNAWDP Conference MealNAWDP Conference LodgingNAWDP Conference TransportationOffice SuppliesAssorted toys for end of the year 6th and 7th grade carnivalAssorted toys for end of year carnival prizes for 6th and 7th gradeStress Balls for Prizes at end of year 6th and 7th grade carnivalCutlery for teacher appreciation luncheonTeacher appreciation luncheon, chips, cheese sauce, turkey meat anteacher appreciation itemsFood and supplies for picnic at CrossroadsKindergarten Field TripKindergarten Field Trip3rd Grade Field TripCredit for tax charged on lunch for staff during staff appreciation weeVet class end of year partyNationals registrations x 11 - Chicago 6-29-15Red and Black hoodiesCredit return on basketball shoesCredit return on basketball shoesCredit return on basketball shoesCredit return on basketball shoeschoir club banquetpaper products and supplies for band banquet

Various titles5-Washable watercolorsThe Important Book6-Sets of primary color bins (4 in each set)

band club banquetcandy for band banquetConcert SuppliesTennis uniformsWater for end of year carnival

4th Grade Field Trip to Cliff Dwellings - Money Collected from studentuniformCoffee Teacher for staff Teacher Appreciation weekFiller paper for student fifth block needsbreakfast for teacher/nurse appreciationbreakfast burritos for teacher appreciation week (entire staff).

Teacher Appreciation Coffee Cartsnacks for staff during staff appreciation week.Ergonomic keyboards for staff.Electrical for HouseFood for Teacher Week.parent coffee 5/8/15IPAD for Instrumental MusicLunch for IB Speaker and AdminLunch for Volunteers as an appreciationNurse's Day Flower and CardStaff SOAR AwardsFood for Pin Ceremony and All Staff Appreciation 5-6-15.Food for Pin Ceremony & All Staff Appreciation Breakfast 5-6-15.Petunia plants for teachers during Teacher Appreciation Week (5/4 -Foam Plates for teacher lunch during Teacher Appreciation Week (5/Food (sub sandwiches) for teacher lunch during Teacher AppreciationStaff AppreciationGift baggies for teachers end of the year teacher appreciation.Chipotle burritos purchased for teacher appreciation lunch.Folders for BOE's.A-Z dividers for organizing staff graduation gowns on clothing rack foZiploc bags for math manipulativesrefund for Truskin's AP training-covered by Legacy grantCTA funds STEMart pathway CTA fundsCTA funds - STEMCTA funds Dremel tool

replenish office/classroom suppliesPlease go to Page 22.for Tudy Wicks

General SuppliesGeneral SuppliesLunch ordered by Jim Hogan at APS Leadership Meeting for HS PrincipClassroom books for 1st gradeBooks for classroom libraries

Young AmeriTowne at headquarters on March 2, 2016 in Denver ColorDenver Friday sleeves with flaps for Music Classes

Atlanta Bread. Continental Breakfast ordered for APS Leadership MeeCake Celebration for Carol McBride, PWR Budget Code, cannot chanGeneral Office SuppliesGeneral Office Supplies- Business card holderLegal Office mailing.Rice to Science kitScience Kit RefurbishmentPlease go to Page #10.Mic for video cameraClassroom supplies - ELArepair of IpadSupport Fleet-M&O

96792 ESC1 Mortensen96783 ESC2 Hall97694 Hinkley Gibson97572 Paris JaegerCharge error by vendor- credited to account.97804 East Faller95994 ESC4 Bergert

94825 Gateway AhlfMultiple WOs, Sites and Techs. See attached documentation for addit93714 Vista Peak Faller91918 Jamaica BegertMultiple WOs, Sites, and Techs. See attached document for additiona97838 East Boyajian8741 Facilities Bartlett8746 Facilities BartlettFacilities Warehouse Keepstock order

Apple Lightning Dgitial AV Adapters for Aurora Frontier K-8/TV LCD pr

95741 Elkhart Faller

Getting Things Done, the art of stress-free productivity booksNCLB CertificatesName Tent holders for interviewsLounge supplies

BOE dinner-expulsion appeal hearing

Custodial Trash Cans

Dropbox services for reportingData PlanAnna Farnsworth Conference fee - 7-6-2015Leslie Fox - conference registration - 7-6-15SignsBreaking the CyclePlease go to Page 17.shipping charges for IB examssupplies for admin teamnapkins for senior celebrationpaper plates for senior celebration

SD cards for use in Journalism class cameras.book pockets & cards 6-8Hotel Deposit for Principal Biaze Houston June 28-July 1 IBARMS conPrinter drum for printer in DLC roomChair mat-for under deskTag board-ProjectsCopy Paper/copies and projectsPlease see page #2.BooksBooksBooksBooksBooksBooksBooksBooksFood for Junior Achievement Day - Volunteer LunchFood for Junior Achievement Day Volunteer LunchFood for Junior Achievement Day VolunteersuppliesTreats for Top Hawk studentsTents for 1st grade camping adventure

2nd grade adventure week supplies3rd grade adventure week supplies1st grade adventure week trip to Cherry Creek State Park/Entrance FSkill-Path Administrative Professionals HandbookSkill-Path-Seminar2-Lamps-for-Sanyo-610-340-8568-POA-LMP-126white copy paper for staffreplenish

admin furniture

Food supplies for Parent Coffees 5/8/15 & 5/12/15Food for Parent Coffees 5/8/15 & 5/12/15.Supplies to use in Clinic (bandages/ice packs/eyewash/kleenex/vaseliOffice SuppliesPrice adjustment for file foldersPaperGreen Leaf club students had pizza lunch celebration. Students helpedComposition booksPlease go to Page 4.Supplies for 5th blockBooks for Title I office use.Computers cables purchased for Title I Computers.8228-Food for Newcomers Orientation8228-Food for Newcomers meeting 5/7/15Barriga, ECE Events, Snacks/beveragesChromebooks for graduating MYLI participants - Young Latino PhilanChromebooks for graduating MYLI participants - Young Latino PhilanAntinora NAWDP Conference mealCSRC Conference Meal

Book Shelve for Managers office.

Tennis balls for end of year carnival gamesSpanish class suppliesSpanish class supplies

4-Great Habits, Great Readers: A Practical Guide for K-4 Reading in the Light of Common Core3-Power up Powered Paper Boat conversion kit6-Book & binder holders (12pk)

Deposit 1262225

Misc art suppliespractice gear for boys basketballtennis awardsDominique Smith winner for talent show.water bottlesField trip to Culinary Institute for Chopped ImmersionButtonmaker for Minecraft summer campMasterlock combination locksTeacher Appreciation WeekCredit return on basketball shoesCredit return on basketball shoesCredit return on basketball shoesCredit return on basketball shoesSenior Luncheon decorationsSenior Luncheon decorationsawards engraving for band banquetbooks for graduating seniorscap & gown for graduating seniorpaper products for senior celebration parent nightcookies & lemonade for senior celebration parent nightSashes for prom.Helium Tank for Sr. Celebration.Fundraising items for girls soccer club.Supplies - Dance ClubPizza for K-2 Family Lit NiteFamily Picnic SuppliesT-Shirts for Sixth Ave Girls Running ClubFamily PicnicSnacks for Trade Day during Teacher Appreciation WeekCHARGE TO COKE FUND PLEASE.(20) Yearbooks for students in Yearbook Productionscleaning for our 2 big table clothes for continuationTeacher Appreciation SuppliesDiapers to assist students that are part of the YPSP.Lounge SuppliesLounge SuppliesParking for CDE-Literacy Group Meeting and MEP Meeting on 05/07/

Stanley Bostitch Staples

Spring Plant SaleElectrical for House

Postage Stamps for testing center office.

Golf balls ( to be reimbursed by Courtesy)After school interview teamNurse Year end debriefNurse Year end debriefpaper products for summer school staff & studentsTeacher Appreciation- All Teacher's Invited5th grade parent orientationTeacher Appreciation week meal.Supplies for Clubhouse Daycare95 percent training lunchcoffee bar for teacher / staff appreciation day

Cake for Staff Appreciation.Infant / Toddler bleach testers. All classroomsColored copy paper, packing tape, and labels.Snacks for Senior for Senior Check Out Day: Water, Donuts, Fruit BoStretch wrap for moving boxescertificate paper for peak awardsprivacy screens returnedreplenish office / classroom supplies

36 players and 2 coaches 7th & 8th grade soccer team end season paComposition books, copy paper, and misc. classroom suppliesClassroom Library Books (Transaction #5)Classroom Library Books (Transaction #1)Classroom Library Books (Transaction #3)General SuppliesClassroom Library Books (Transaction #2)Umbrellas for outdoor activitiesfor EE breakfast meeting for Katherine JohnsonBreakfast for EE meeting/Katherine Johnson5th grade reward

Brighton Tuesday -Field day supplies, physical activity.Brighton Monday -Field day supplies, physical activity.Brighton Tuesday -Field day supplies, physical activity.Brighton Monday -Field day supplies, physical activity.Refund of taxes charged for Oder 4033115125 placed on Jan Price ViRefund of taxes charged forBrighton Tuesday -Field day supplies, physical activity.Brighton Monday -Field day supplies, physical activity.Supplies for Budget DeptSupplies for Budget DeptSchool Leader Meeting - 25 Lunches

5/07/20155/07/2015

School Leader Meeting - separate charge (Tip) 25 LunchesDenver Post subscriptionLegal Office mailing.Science Kit refurbishmentScience Kit refurbishment.District replacement faxCopy paper for officeDistrict replacement faxLearning A-Z school subscription.MobyMax School LicenseBreakfast for staff during staff appreciation week.classroom supplies - WeichselbaumerSupplies for Assistive TechSupplies for Assistive TechCredit received for item returned to vendorSupplies for Child findSupplies for ESSSupplies for the Autism programSupport FleetSupport FleetFuserUnit, Roller, FeedFit partsHP Laserjet Kit orderRefund of Conference Registration. David received a free (first time

96646 RHS Woodward97960 Facilities Barber97276 South Barber97315 Dartmoth Place96219 GHS Lassen8739 Weld Shop Lassenprinter cartridges for custodialupgrade on Fred Pryor for Regina Springli and Aaron Sanchez so they 97493 Wm Smith Monger97864 Crawford Begert

Certified mail & Stamps

Psychology an IntroductionOffice supplies

shipping charges for IB examsJ.Rahn NyTony Thompson NY IB Math Conf.ADMIN TEAM GEARStaff Awards

NHS grad supplies

Pens and pen refills for East Pensprinter suppliesSheet protectors/ NotebooksBooksBooksBooksBooksBooksRailroad BoardpaperWriting journals

2nd grade adventure week supplies2nd grade adventure week supplies2nd grade Adventure Week supplies

Book I wonder why the dinosaurs died out: and other questions abou1 hole punch for office staffreplenish

Gen Supplies - Copy Paper - 5 cases

White boards for use in the LibraryTeacher math instruction book (Kindergarten Math Investigations).Office Supplies--Green File FoldersPEBooksHeadphones for testingIncentives for students during testingToner for printers in Para workrooms.Books for Summer Reading Kickoff

3-Culturally Proficient Learning Communities:Confronting Inequalities Through Collaborative Curiousity

Books for Summer Reading KickoffBooks for Summer Reading Kickoff

Component Specialties - Parts - Pickens

Fingerprints PalaciosSquawking Chicken for Carnival gameDJ for DancesSenior field tripsupplies for Mr. GomezParent Volunteer Appreciation Lunch6th Grade Bowling Field Trip6th Grade Field Trip FoodRefund for overpayment to the museum for Meyer/Purcell immersioSenior SplitTeacher appreciation babysittingEnd of Year banquetSenior Luncheon decorationsid cards for studentsdecorations for senior celebration (Matthew Willis approved use of thmovie tickets for junior class end of year celebrationmovie snacks for junior class end of year celebrationfood for junior class end of year celebration lunchID SUPPLIESSuppliesSuppliesSuppliesSWIM AWARDSSHOESRefund of Bball ShoesSWIM AWARDSPizza for Student Councilrockets -L.King 8thFood - Pizza reward for Box Top Labels!st Grade Field Trip Entrance Fee to the Denver ZooStudent Council Pizza Party attendees attachedBooks

Lunch for Teachers for Teacher Appreciation WeekCredit for returned items for teacher appreciation luncheon. CookieMarkers, Sharpies and colored pencils for student art projectsEnvelopes for student art projectRefund for duplicate payment of invoice

Trip #22306

Cheri's Retirement party - plates, napkins, forks, table cloths.Kay, Patty, Guy retirement suppliesKay, Patty, Guy retirement suppliesfor candy dish in reception areaSalon cleaning supplies. Tax reimbursement documentation attacheElectrical for HouseMothers Day party breakfast

Donuts for Teacher Appreciation WeekBooks - Professional Learning for Classroom Teacherspens for staff appreciationTEACHER APPRECIATION TREATS FOR TEACHERSStaff AppreciationStaff appreciation and service year pin ceremonyToner for office printerToner for office fax machinessupplies for spirit weekcomputer tech suppliesHill - ILC ClassroomGeneral Office Suppliespostage for expulsion letters to familiespizza for retirement dinner - choir performersPurchasing Copier

Office supplies

End of Year Staff Appreciation Awards

Health clinic suppliesClinic suppliesReturn of purchase of health clinic supplies as sales tax was charged.Credit on lanyards as they did not have the hook in stock that we or

Advil .Books for LiteracyShatter covers

6-8 Robinson, skelreon,lab projectsbins-colored Robinson 6-8totes/6-8 PeacePostage to send Box Tops for Education and a book of stamps

flag Vrtikapa 7

Sheet Music for ConcertBooksBooksFile boxesFood for staff appreciation day

Nicky's-Folders-Friday-Foldersreplace broken PE equipment

Honor Roll Jag Tags for studentsClassroom SuppliesSupplies for next year Playworks.Meals for TIG Vail Conf participantsMeals for TIG Vail Conf participantsMeals for TIG Vail Conf participantsMeals for TIG Vail Conf participants

Walmart - Supplies for gifts for end of year celebration - Nut ServTennis balls for end of year carnival gamemisc art suppliesRubber ducky rewards Student Council at Denver Sites- Tuesday and Thank you gift for Marty DeRosier at Rockies Baseball for PromDUFFLE BAGSMARATHON

School ActivityPlanning book for Hayson's Summer Math programTwo scanners for Accounting - Krista/Donnakeyboard for Assistive TechBooks for ESS TOSAsMo Fee - Premium HostingLaying the Foundation July 6,2015 Leslie FoxLaying the Foundation, July 6, 2015 - Anna FarnsworthSoftware program for SPED- A. Harrisonsupplies for field dayBooksart supplies for refurbishing art room tablesDriver Record MonitoringCoffee Cart for staff appreciation weekEB Copier useageClicks and SuppliesClicks and suppliesClicks and suppliesTax paid back on purchase. Supplier unable to figure out tax exempt

1-PensNational Geographic Kids

Copies for SRO Officer for student discipline and recordsCopies for student projects, worksheets and testingCopies of student worksheets, projects and testingCopies for student projects, worksheets and testinghonor cordsprinceton copierbookkeeperyale copierlearning commons copierHarvardmain office copiercounselingprint and copy chargesprint and copier chargersprint and copy chargesprint and copy chargesprint and copy chargesPrint and copy charges

Copy paperClicks and suppliesClicks and SuppliesClicks and SuppliesSupplies for School NurseClassroom Library BooksCopier LeaseCopier LeaseInvoice 079373511Invoice 079373511Software updates for Media Center

Copier charges for Options for May 2015Music Express Basic subscription renewal for Elementary Music ClassPaperCopier monthly chargesSnacks for the Learning Community P Teacher Listening SessionXEROX copier contract - 2nd floorOnline Subscription-Web Functionality

monthly copy charges

Legal copier.

filtration mediaWarehouse copier

CopierCopierCopierCopierMonthly copier fee.Department Xerox machineclassroom supplies - books for studentscopier servicecopier servicecopier serviceChild Find copierAudiology copierCopierMotor copierESS copierChild Find copierCharge for moving the copier from Pickens to ESC 1copier old Pickens copier

Support FleetSupport FleetSupport FleetSupport Fleet

Xerox Monthly charges - Meter Usage - April 2015Xerox monthly charges - April 201596504 Wheeling Katopodes93755 East Hall94483 North Amerine96738 ESC2 Bustamante9353 Facilities TOOLS Zapata9353 Facilities-TOOLS Zapata93600 East BoyajianE470 tollway T BarberMonthly Service charge for M & O PrinterMonthly service charge for Warehouse Printer

Xerox: 94.73 Base charge and excess printing charges for the 5135 XOffice suppliesDrinks for Support Services annual lunch

Snacks for AEA/APS Neg Meeting May 13Copier chgs room 201Copier chgs compensationCopier Chgs room 207Copier chgs room 110

Earphones for transcription of BOE minutes.

Reisdorff end of year computer building project for studentsReisdorff end of year computer build project for students

Registration

Admin Retreat Luncheon. Additional information and tax reimburs

Core Plus Math Course 2Night Academy graduation celebrationMemory cardRaider Revue - Senior EditionJournalism camera/camcorderreplacement battery covers for Math Dept calculators3-21-2015 to 4-21-2015 Main Office3/21 - 4/21 Math 23/21 - 4/21 Counseling3/21 - 4/21 Science3-21-2015 to 4-21-2015 Social Studies3/21 - 4/21 Math 13/21 - 4/21 Staff Lounge3/21 - 4/21 Business

3-21-2015 to 4-21-2015 Lang Arts copiershipping charges for IB examssupplies for college pennants on senior graduation bulletin boardcopier usage feescopier usage feescopier usage feescopier usage feescopier usage fees

April Copy Clicks079373600 April Copy clicks

April Copy Clicks

April Copy ClicksApril Copy ClicksMay Copy Clicks 195E. Golt NME. Sharp NY Flights

April Copy ClicksIB Exam ShippingIB Supplies

April Copy ClicksMay Copy Clicks 195

YG's 079483679

April Copy Clicks

April Copy Clicks




April Copy Clicks

April Copy Clicks

May Copy Clicks 195April Copy Clicks


Copier for staff use.

Books for teachers.copier #2 6-8 all staffoffice all stafflounge copier 6-8 all staffclinic 6-8 all staffcopier #1-av room 6-8 all staffcounseling (6-8) all staffToner cartridges for printerPresentation check for Scholarship winnerCopies for IB ClassroomsCopies for IB ClassroomsCopies for IB ClassroomsXerox CopiersXerox CopiersXerox CopiersXerox CopiersIndex cards/ProjectsCopier Machines/Teacher make copies for classCopier Machines/Teachers make copies for classCopier Machines/Teachers making copies for classCopier Machines/Teachers making copies for classCopier Machines/Teachers make copiesBookslablesCopier chargesCopier chargesCopier charges

Books - Professional Learning for TeachersSupplies - Office and ClassroomSupplies - Learn English for our Spanish StudentsCopiesCopies

Copies

CopierCopier services

Copier Lease/ClicksCopier Lease/ClicksCopier Lease/Clickscopy machine feescopy machine feescopy machine feesxerox leasexerox leaseCopy countCopy countCopier count

OFFICE SUPPLIES

Xerox Apr2015 Base Charge W5135PT - North Workroom

95% Group Supplies

Building CopierBuilding CopierBuilding CopierPaper Plates for building events use.APR building copier charges.Copier Machine Charges for B-Wing Xerox MachineCopier Charges for D-Wing Xerox MachineCopy Machine Fees for Office Xerox machineCopier Charges for Media Xerox machinecopierCopierCopier

Billable Prints - W7835PT - Lounge Color Copier

W5150PT - Para room #2W5150PT - Para room #1

Annual Maintenance AgreementCopierCopier

Leaning A-Z LicenseCopierCopierCopierPara room copier copies and suppliesOffice copier; supplies and copiesSerial # VXW-008706Serial # VXX-062838clinic suppliesClipboards for classroom and post-itslabelscopiescopiesReimbursement for radio purchase.Replace broken radios, replace dead batteries.Xerox invoice for May 2015Xerox invoice for May 2015Food for Title I parent event 5/11/15CPR grant items- Manikins for CPR Training

Xerox - Nut Serv copier - Nut Serv

Copier useageOFFICE SUPPLIESOFFICE SUPPLIESCOPIER

Copier Usage, AprilCHARGE TO PICTURE FUND PLEASE.End of season Cheer Banquet foodPizza for end of year/season Girls' basketball teamregistration for Casey Miller for national FBLA complab coats for HOSAgirls golf awardsArt showrefreshments for Art show for students and family

Kindergarten Field Trip to the ZooThespian awardsThespian banquet decorationsAPA/BPA/Into Banquet suppliesAPA/BPA/Intro to Theatre banquetAPA/BPA/Intro to Theatre BanquetSenior Luncheon cupsPostageDIPLOMASSenior Celebration SuppliesItem was returned to vendor.

girls uniforms 7-8 (minor)

Apple awards for 3 year AWCPA teachersCake and supplies for Staff end of year and pin ceremony.Art SuppliesRetirement Party FlowersRetirement Party CakeRetirement Party Refreshments/FoodStaff Birthday Celebration for May 2015. See attached list for attendeApril South CopierApril North Copier

GED Ready practice test vouchers for testing center.

Office SuppliesCake.Refund on 6 SPED students who didn't go on the field tripBook - Professional - PD Teacher BooksBooks - Professional Learning PD for TeachersPizza for IB night. 5th grade students paired up staff members toBreakfast food items for end of year staff breakfast/pinning ceremon

Certificate Paper for Student Award Certificate. Ivory colored paper(20) Oh, the Places You'll Go! Books for GraduationReceipt books for bookkeeper's office. Documenting payments from Container Dollies to move trash and equipment from roomsConstruction paper for student projectsDisinfecting wipes for student special needsConstruction paper for student projectscrackers and storage box for clinicGang 101 for Truman Garred

Director apporval is attached.

classroom supplies for projectscard stock for class projectsreplenish office/classroom suppliesFood items for 3-8th grade BBQ - PARCC testing celebration. School Music suppliesmusic supplies

Kitchen supplies and MarkersDonnell-Kay Foundation - School Turn Around ProgramCASE conference lodging for July 2015Case conference lodging for July 2015Registration for Charles Dukes for GlobalMindEd Conference on JunePizza for Aurora Central Counseling and Career Center. Supporting Pizza for Aurora Central Counseling and Career Center.Manual for Check and Connect program that provides ideas, tools anGeneral Supplies-Award Frames

ESS CopierSupport fleetSupport fleetSupport fleetSupport FleetSupport FleetBus fleet

wireless replacement cards- Peoria

batteryNotary stamp for Evelyn S. Phillips (Assist. to Director) Inv. #1122959Four year renewal of State of Colorado notary for Evelyn S. Phillips 97728 Paris Wamsley97728 Paris Wamsley97648 Arkansas Hutchinson97648 Arkansas Hutchinson97315 Dartmouth Barber98103 Wheeling Purdybadge clips for department staffpartial order of just forms holder for 43.59 and clipboards for 20.97 t

98094 Elkhart BarberVarious work orders, various sites, various techs.2015 Middle School & High School Athletic Directors' RetreatEd Tech Scholarships - GAFE Google Congerence

General Supplies 16.99

Salon and classroom supplies. Tax reimbursement documentation aShowcases for salonWall showcases for salon

Making of the West: A Concise History, Combined VolumeChemistry: The Central Science

picture frame suppliesBatteriesOffice/classroom suppliesshipping charges for IB examsKeystone DepositExam Postage

Batteries

Academic Wall of Fame plaques

Food for students attending ROTC field trip to Denver Mint.Supplies for science dept.Supplies for Science Dept.Science Dept. supplies.Science Dept. supplies.

PE supplies.

Books for Teachers.6-8 ruler,color pencils, frame (all classes)Books

Supplies - Lamps for Promethean Boards

Please go to Page 27.

(Conference cancelled - will schedule another conference)Conference was cancelled. Refund requested

Student Friday FoldersBooks for end of year student giveaway3rd grade expedition materials.Classroom books for Implementing Common Core Standardsfor kathy zupan 3rd grade - fluency timer and at work 4 pocket folder

Gen Supplies - Batteries for clocks in the bldg.

suppliesgloves for clinicclipboards for classroomprojector lampsComputer cables for Title I staff were returned, wrong cables.

Restaurant Supply - Plates anf Forks for End of Year Celebration - Nut

Restaurant Supply - Food for End of Year Celebration - Nut Serv

CDs for preschool event. Tables for multipurpose room.Office Supplies for ECE AdminSupplies for ECE AdminFIngerprints NelsonOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESphoto frames for volunteer certificates and foam board for displayRadio batteries for 2 of our classroomsVolunteer Appreciation LunchRibbons to print student replacement IDsballoons for final pep assemblysandwiches for crew and cast prior to performanceArt show for student and familiesRefund for taxes charged on 6th grade bowling tripDive services for Horn's Scuba Immersion programZoo refund for wristbands not usedBlaster Bouncer - Denver Tuesday - Field Day supplies- slides, castles

1st Grade Field Trip

crickets f& cricket foodMs. Rodriguez's classroom books total of 15 books

Discussion items attached. Attendance of staff attached.

Admission for 2nd grade students to Denver Botanic Gardens on 5-18Testing for Respiratory studentsDanno Singleton - Family Membership - Sponsor giftSponsor gift for Anna FarnsworthLeadership BanquetAJ AwardShirts for Dance Crew - Dance ClubFood - PBIS Reward for ClassroomSupplies for PBiS ASSEMBLYTreats for PBis AssemblyPails and Shovels for PBIS - End of year of celebrationLast Day Festival SuppliesAurora History Museum 4th grade presentationAthlete/coach of the year plaquesCalligraphy pens for certificatesFood for Futures Football team.DOF grill to be reimbursed by David Trautenberg.Movement Team-End of Year Party FoodSalon and classroom supplies. Tax reimbursement documentation aTesting vouchers for testing center. Vouchers are reimbured through bcleaning fees for graduation tableclothsSr. Checkout Staff LunchRetirement gifts - Pen set for Pat Roberts, paperweight for Fred QuiBooks - Professional Books for TeachersThank you gifts for PTO board members and Leadership TeamFood for last leadership team meeting

RN - Health Office suppliesDisplay case for office.

Dinner for students awarded and their guest for the APS Online AwardPizza Hut Dinner for students awarded and their guest for the APS OIce for Dinner for students awarded and their guest for the APS OnlWater and ice for dinner for students awarded and their guest for tWater and Donuts for students.Beverages & cups for Dinner for students awarded and their guest fDVDs for making slide show for graduation of senior student photosLabels for office use-student and staff documenationWhite copy paper for student report cards, fee letters, freshman orieToner for office printerPencils for student testingConstruction paper for student classroom projectspink cardstock for registrationreplenish office/classroom suppliesAwards for students/end of year

Members: Carol Pepper, Homer Rodgers, Judy Baron, Norma Castillo, Sharon McMillan, Sharon Clark, Judy Baren.

replenish computer tech supplies5 cases of paperPlease go to Page 22.

frames for Tudy and 2 teachers leavingPD Books

Case conference lodging for July 2015 - reimbursement due to JocelySchool Readiness Visit - Learning Community P support team member

postage - suspension letters to parentsScience kit refurbishmentPurchasing SuppliesSupport Fleet-2174Bus Fleet-1140 Tow ChargeBus Fleetmemory upgrade for wireless testing at Yale

Negotiations AEA & District Team DinnerThermo-anemometer airflow/air velocity meter for testing fume hoo96219 Gateway Warriner97191 A-Hills Sanchez98254 Murphy Creek Barber97653 Jamaica CDC Hillen97848 East Jaeger97694 Hinkley Gibson97945 Central Raddatz96645 Laredo Raddatz97421 Laredo Raddatz95905 Laredo Raddatz96219 Gateway Warriner95906 Laredo Raddatz95904 Laredo Raddatz98343 ESC3 Boyajian93418 VP HS Monger98343 ESC3 Faller97997 Pickens Faller98300 Peoria Begert98084 Crawford Flynn

2015 CADA Planning Session in Breckenridge, COEd Tech Scholarships-InnEdCo Conference.Office supplies

Trolleys for Esthe supplies

SkillsUSA Student Competition RegistrationSkillsUSA Student Competition RegistrationSkillsUSA Student Competition RegistrationSkillsUSA Student Competition RegistrationSkillsUSA Student Competition Registration

Conference form part A is complete, but awaiting a signature from K

Imagina, espanol sin barrerasPlease go to Page 25.

Classified "S.O.S" Suicide Prevention training 5/13/15"E Team" Meeting"E Team" meeting"E Team" Meetinglibrary booksshipping charges for IB examsGlunz MYP TrainingExam PostageTabloidsFood for ConvocationPlease see Page #1.Please see Page #1.

Supplies for office.Toner.Please go to Page #12.Personal use of PCard- See attached email and deposit slipoffice suppliesoffice suppliesSuppliesTonerSchool suppliescopier paperToner

GENERAL SUPPLIESScarves for music propsEnd of year book givewaySuper Hero Race Masks/Whole School

red and yellow file folders for teachersreplenishmath workshop for Lili and Betty.

Please go to Page 21.

Kinder Supplies - Blue Construction Paper 4 qty - PTO Paid Deposit Kinder Supplies - Pink Construction Paper 4 qty - PTO Paid Deposit 1Please see page #19.Handheld whiteboards for use in the library.Books (misc. titles) for building student library.

tonerplatform scalesupplies

SuppliesSchool SupplySupplies for teachersFood trays for End of Year Summer Reading programFood for End of Year Summer Reading Kickoff

Home Depot - Parts for Ice Machine - 6th Ave

Walmart - Credit for returned supplies for end of year celebration - NWalmart - Supllies for gifts for end of year party - Nut ServTarget - gifts for employees for end of year celebration - Nut Serv -Walmart - credit BIC Coolers - Aurora Hillssupplies for ECE Admin

2-standard foot rest1-Culturally Proficient Learning Communities1-Ajax Dish Packsfoam bowls, foam plates, napkins, dish washing liquid, disinfectant wipes & sponges1-dishwand refill

BookcasesSupplies, Office, TonerSupplies, Administration, KitchenTables, Wrong Size, Will Be RefundedWrist rest for M TannerTshirts for students in band and orchestraHose for end of year Carnival gameCandy for pinatas for end of year carnival celebrationJunior class sponsoring farewell BBQ for seniorsitems for senior skate partypizza for seniors at skate partycake for senior skate partyPerpetual Plaques scholarship winnersCakes for Crossroads graduationCredit given to us because one of the cakes was not made and they sPizza for Crossroads studentsSummer Bridge Activity BooksRespiratory student testsMakeup bags and keychainsThe Crew tshirtsSenior SplitSenior Split - propane tankSenior Luncheonice cream for seniors during check out dayice cream for seniors during check out daypizza for IB students after school during review sessionCotton Candy floss, Sno-Kone syrup, Sno-Kone cups, popcornDonuts and candy for Box Top classroom winnersEnd of year celebration for safety patrolWall mount for athletic tvCHARGE TO COKE FUND PLEASECHARGE TO COKE FUND PLEASEDaycare Field Trip DepositDaycare Supplies

Staff Retreat at the Summit 7-30-14Storage Boxes for our 14-15 archivesExcel Training on July 27th & July 28th for Grants departmentExcel Seminar for Grants Office. Incorrect charge for Amy Beruan regiBusiness lunch with Joy GerdomOffice supplies for testing centerRon Fay MeetingSummer school check-in partyAwardsCards and gift bags for retirement gifts

Cakes for retirement and pin ceremony, creamer for Wed morning P

Food, Teacher AppreciationMeal, Teacher Appreciation Day, Staff MeetingPlease go to Page #6.Paintbrushes for art classroom.Forks, Plates, and Napkins for GraduationBalloons and Banner for GraduationCleaning wipes for desks and counters in officesreplenish office/classroom suppliesreplenish classroom/office suppliesFlowers for student Peak Achievement award ceremony

Books for classroomsPlease go to Page #9.Spanish textbooks for Options.Office suppliesOffice suppliesOffice suppliesOffice supplies

Credit

Ipad data usage Georgia Duransupplies for graduation at PLCCoffice suppliesScience Kit refurbishmentuse wrong card this was personal credit givenPurchasing SuppliesUsed wrong card credit for personal use.Used wrong card this was personal credit was givenOffice StampsPrint toner for color HP.Kleenex for officePlayground suppliesBooksPizza party for Green Energy ClubToys for the autism classroom for Amy AddisonEXPRESS TOLL INV# 2015197459 - APS Vehicle # 1168Support FleetSupport Fleet-Shop SuppliesSupport Fleet-2174Support FleetPlease go to Page 28.

lcd's for repair inventorylaptop keyboards for repairsdvd drive for software installs on new minisusb drives for sccm

laptop hard drives for repairs and inventory

lcd';s for inventory/repairs

96219 Gateway Salinas95470 Tollgate Redding94295 East Hall98481 Peoria Barber98467 Meadowood Barber98481 Peoria Barber9353 Facilities Hillen96510 Dalton High91879 Boston Raddatznew chair for Mark Van Cleave. The previous one ordered for him wa97628 Vista Peak P8 Monger98295 Montview Begert98469 Lyn Knoll Carillo-Zapata96278 South Baconthis was for the conference Julie North was asked to speak at highli

Returned a stapler that just stopped working that was just purchased

Kristan Gundel Professional Learning Books - Resource - MathAEA/APS Neg mtg 5/13/15 BreakfastAEA/APS Neg mtg Lunch 5/13/15Bagels & Coffee APS Benefits Fair May 14

Storage containers for classroom. Tax reimbursement documentatio

Economics: Principles and PracticesGeography Alive! Regions and PeopleBannerLibrary booksCanon camerashipping charges for IB examsPlease go to Page #16.Exam PostageSuppliesParts for Laptop.Straws for students WEB orientation.under desk stand (DonMoyer)office suppliesoffice suppliesoffice suppliesToner for Printers/TeachersBooksBooksBooksBooks

Pizza party for students on the check in check out programPIZZA PARTY FOR STUDENTS ON THE CHECK IN CHECK OUT PROGRA4th grade expedition presentation refreshments for parentsDance for 4th grade Adventure WeekTheater for 4th grade Adventure WeekKindergarten DiplomaPlease see Page 23.replenish poster maker paper

Credit over charged

LABELER TAPE2 packages of clasp envelopes for use though the building.Book tape, cleaning wipes, and envelopes for building use.3 Radios (Motrola-CP185) for building use.

1-Set of 6 magnetic wands3 rolls -Removable Highlighter Tape1-pack of 36 two pocket portfolios2-The School Leadership Playbook: A Field Guide for Dramatic ImprovementAPS is being reimbursed for lost receipt, Deposit #1342811

1 MegaphoneLu's class-2-glue, soft pastels1- pastels

11 steel book cases for use in classrooms.Kdgn diplomas-refunded because of non delivery by UPS due to damagReplacement bulbPizza for students in Green Leaf club.Please go to page #8.classroom timersClassroom clocksEnvelopesBooks for classroomChair pockets for studentsLesson planners for teachersremainder for CPR grant order- Manikins for CPR & AED TrainingFinal copies of books from "Our Stories" Book Project - MMEP

Walmart - Supplies End of Year Picnic - Nutrition ServicesKing Soopers - Food for end of year celebration - Nut ServKing Soopers - Supplies for end of year celebration - Nut ServKing Soopers - Food for end of year celebration - Nut Serv

End of Year Celebration for Child Care Program.Coffee maker for staff loungeOFFICE SUPPLIESsupplies for senior farewell BBQfood items for senior farewell BBQ

Pizza for End of year partyRefund for buttonmaker not shippedDenver Friday field day bounce houses for activities.Spanish workbooks for OptionsRefund for respiratory student testingSenior SplitGSA End of year partyYearbook staff banquetYearbook Staff Banquetchoir club fundraiser invoiceGirls Soccer Banquet Food8th grade field trip.Supplies for 8th grade field tripMrachek letter jacket-E.SnyderPizza and soda for end of year partyKing-Soopers-snacks-and-supplies-for-leadership-dayDollar-Tree-DecorationsWater Balloons, Bubble Wands, Beach Balls, Chalk....PBIS materialschampionship banner, boys basketball coach Mcginnis

2015 Colorado PRIMA Conference RegistrationHose for activities and eventsBoston PEBC Staff lunch

Walmart - Supplies for End of Year Picnic - Nutrition ServicesRecognition of SS

Meat for the Finance year end picnic - to be charged to Finance DistrElectrical for Housexerox paper for summer schoolCupcakes for students with honors for all grade levels.Music materials picked up at the CMEA by music teacher ReneMusic Materials picked up at CMEA conference by music teacher Restaff appreciationBattle of the Books 3-5 students

Wipes to clean desks and counters in officescertificate paper for awardsCopy paper for classroom useStaple remover for BixlerCopy paper for main office useTeaching Partner Working LunchBlue Adventure and Around the World for field day activities.Aurora field day bowling trip deposit.Blue Adventure and Around the World for field day activities.Aurora field day bowling trip depositBlue Adventure and Around the World for field day activities.Aurora field day bowling trip deposit.Brighton Monday complete set of folder game Libraries for KindergarVaridesks and mats for Accounting Dept - K Swanson, D McClary, L BoFive student bus pass coupon booksoffice suppliesget budget code from Sylvia from Kathleen Shiverdecker's accountCopies for interpretersWater for InterpretationIpad data usage Rich Blegenfood for graduationfood for graduation rehearsals

Science kit refurbishmentBoxes for District WarehouseCredit for using wrong card this was personal.Book tape and label protectors.booksClassroom supplies - ELD

Taxes pd $ .97 see attached copy of the deposit report.

desktop hard drives for repair and inventorylcd and keyboards for inventory98585 Facilities Woodward96744 Wheeling Hutchison98473 South Mclean98628 East Boyajian94383 Gateway AhlfFacilities warehouse Keepstock order

Easel pads, toner & water

Awards for staff presenting Professional Development lectures

Supplies to hang picturesLibrary books

Copy/printer papershipping charges for IB examsshipping charges for IB examscopier usage feescopier usage fees

SuppliesSuppliesRoom Rental for ExamExam PostageA. Mehran Airfare Houston

activity & strat ideas (ellis)color toner-6-8 (richardson)Copies for IB classroomssandwiches for students who went on a Science Field Trip

Brittanv DeMaris

Clinic/Nurse SuppliesProf Development Books TeachersConstruction paperpaper

GENERAL SAUPPLIESTreats for PBiS Assembly VIP table

Supplies for 1st grade Adventure Week5th grade End of Year CelebrationDEMCO - Supplies for Media CenterOffice-Depot-format-paper-for-printerOffice-Depot-picture-paperreplenish hanging file folders

STUDENT EAR BUDS95% Group Organizing SuppliesSuper Citizen Donuts - MayPlease go to Page #20.7 Binders for use by classroom teachers.

Please go to Page 18.Pastel colored paper.Staples/suppliesTeacher Agenda'sgraphing pencilsfile folders

Office, Family Liaison and Para supplies

Supplies for planning process for transition planTickets purchased for Tanya Solano from St. Pius to attend 2 online se

EOY celebration for TeensCupcakes for End of Year Celebration for Teen parentsFinger PrintsVolunteer Appreciation EOY Luncheoncopy paper and laminating filmCopy Paper and laminating FilmCopy Paper and Laminating filmCopy paper and laminating filmSupplies, Office

VariDesk-Standing Desk for Tammy Stewart

Bagels for parent meeting 5/15/2015

Tables, Folding for Multi-PurposeCopy Paper and Laminating FIlmCopy paper and laminating filmPizza for middle school dance.Frozen desserts sold by Cheer Team as fundraiserhonor cordshonor cordspizza for all business classesflowers for senior class to give to sponsorsKinder 5-15-154th grade 5-15-158th Grade Field Trip to Elitches7th Grade Field Trip to the Denver Museum of Nature and Science8th Grade Field Trip to ElitchesButtonmaker for Bixler's Minecraft campGelli Printing Plates and Speedball soft rubber brayers for Bixler's SSet materialsEnd of year banquet for coaches- food-room-play cardsRoom for travel for Boys State Swim - room 4 of 4Room for travel for Boys State Swim - Room 2 of 4Room for travel for Boys State Swim - Room 3 of 4Room for travel for Boys State Swim- 1 of 4donuts for seniors during IB testing after senior check out dayTickets/Sr. CelebrationElich Garden Tickets-Sr. CelebrationBooks for boys student award.Fees for 8th grade field tripE.Snyder-leaving partyEnd of Year ActivitypbIs SUPPLIESFifth grade to Young Americas CenterFifth grade to Young Americas CenterKinder-End-of-the-Year-CelebrationIce for snocone machine for class picnics.Large Gym scoreboard controllersFinance picnic, extra meatPizza for girls group end of year celebration.Treats for staff for end of year celebrationPizzas for students attending graduation as junior escorts, choir andDiapers to assist students in the YPSP.

Flags for outside of building.Shirts for North Staff.COFFEE FOR STAFF APPRECIATIONUtility CartBattle of the books celebration for kids 3-5File boxes and copy paperkleenex for classroomsreplenish classroom/office suppliesreplenish classroom/office supplies

Denver Tuesday paint for Art Classes.Denver Tuesday paint for Art Classes.Denver Tuesday paint for Art Classes.Pin Ceremony & Celebration - John Youngquist budget codeEd Tech suppliesWater for interpretersALAS Membership fees for Georgia Duranrefund was given on TxN ID 19990. Company did not know what this soap for the breakroom kitchen

Please see Page 24.Awards for staff presenting Professional Development lecturesThis was for a staff celebration after graduation. Jackson was not awaBandaids, gauze pads, sponges, ac adapterSheet musicRibbon for Senior Graduation booksRibbon for Senior Graduation booksRibbon for Senior Graduation booksRibbon for Senior Graduation booksfolding tables and caddies for IB deptF.L. BooksF.L. BooksTissue

Super Hero Race/Community Event

Student Chair Replacement Partsprinter toner

various titles per attached invoiceTrucks

red foldersmusic for PomsWashable Multicultural skin tone paint for Bixler's Art campOptions work books for Spanish classes.art work for state champ shirtState t shirts for state champNJH pins 8 (Emmer)juice/donuts soccer championship 5/16Food - 5th Grade Reward for end of the yearState track picturesPizzas for students attending graduation as junior escorts, instrumenbooks for counselors.Diapers to assist students in the YPSP.Reimbursement documentation attached. Deposit 4772238535Pens for testing center to use on erasable noteboards as required byBooks for LC E TeamBooks for LC E TeamBooks for LC E Team

class suppliesConvocation ReceptionConvocation suppliesBooks for teachers.BooksToner Cartridge for principal's printer.

Sheet Music for Clyde MillerTri-fold Return creditFile boxes and copy paperPizza for students at Central and Gateway Lab. Both cafeterias were Photo Booth Props for end of the year carnivalToner for printer -classroom projectsreplenish classroom/office suppliesGeneral Supplies Refund - Classroom Rug

Puzzles, cards, etc. for KinderDenver Tuesday administrative supplies - ink cartridges,Denver Tuesday admin suppies - paper, vacuums, pens, pencil sharpeAdministrative supplies for Aurora site - tape, pens, ink cartridges, sStorage cabinet for Aurora site - storage

Aurora administrative supplies - crate and staplers.Aurora administrative supplies- stapler.Pencil sharpener and pens for Options OfficeNew Life pens for art classes.Denver Tuesday art class suppies - tempra paintDenver Tuesday pens for art classes.Tempra paint for art classesTempra paint for art classesNew Life pens for art classes.Tempra paint for art classesPaint for art classesDenver Tuesday art class suppies - tempra paintDenver Tuesday pens for art classes.New Life pens for art classes.Denver Tuesday balls for PE classesTempra paint for art classesPaint for art classesDenver Tuesday art class suppies - tempra paintDenver Tuesday pens for art classes.Legal Counsel registration for the 2015 CCSBA Annual School Law Se

Science kit refurbishmentBooksclassroom supplies - ELAReplenish copy paper for DOFSee attached documents for budget code billing.99035 Dartmouth High98622 ESC1 Katzenmeier98509 South Mortenson8738 Facilities Wamsley98083 North Nesvold8738 Facilities Hall98181 ESC1 Hall97682 Central Wamsley96744 Wheeling Stanford98786 Central Bacon1399 Facilties Neumann9353 Facilities Napier96744 Wheeling Emecheta96559 Laredo Carillo-Zapata98628 East Monger98628 East Monger

Full amount credited TID 10938

Credit/refund from TID 19040

Supplies for Classroom

Copier rental for Mobile

Flowers for graduation ceremonyshipping charges for IB examsflowers for graduates during ceremony @ Ritchie Centermicrophone supplies for auditorium podium

Books for teachers.Ink HP Black Toner, Printers/TeachersFile Folders/Teachers and Office Staff1st grade Adventure WeekMusic Express Magazinereplacement bulb for Becky and Moton

CASE Conference Principalmath classroom supplies - this was for backordered itemsCopierCopierCopierCopierI pad coverSERIAL # VXW-019048Boston book order - credit for book not deliveredKing Soopers - Cucumbers - JamaicaAdvisory Council MeetingLAST DAY SNACKS FOR CLASSROOMSSupplies, Office

Photo Booth Props for end of year carnivalPhoto booth props for end of year carnivalCandy for end of year carnival-pinatas and gameslodging for girls volleyball coaches cliniclodging for girls volleyball coaching clinic

INVOICE REFLECTS TAX CHARGE, BUT CHARGE IS MINUS TAX

Field trip entrance feesRefund for overpayment - student who did not attendRefund for student(s) who did not attend Horn's Scuba ImmersionMarkers for Bixler's Art camp

Patch for Sergio ChavezStudent leadership t-shirtsSwim JacketsBaseball Hats- CustomGirls basketball t-shirtsPeer Counseling t -shirtsFlowers for graduationEnd of year coaches meeting

Walsworth Publishing Credit of 256.80 given to AHILLS, for overrun cFood Reward for 5th Grade end of the yearRug-for-AtriumCZapla Grant Clsrm Supplies - Scholastic Book FairCZapla Grant Clsrm Supplies - Bookies BookstoreSupplies, Frame Making Activity, Last Day of SchoolBooks, End of School Year Gifts for StudentsShot put and discus for Track and FieldBaseballsShot put and discus for Track and FieldTennis UniformsTrack shirts- Please note emails attached to invoice. Reference TX ID

SPRAY PAINT FOR EOY TEACHER PDsnacks for read a long with the exploratory studentssympathy flowers for KKMail to Colorado Community College System using certified mailElectrical for HouseEar plugs and handheld flexible screen magnifiers for testing center.Re-test vouchers for testing center. Vouchers are re-imbursed to cenStorage Container for Student Leadership/Theatresummer school suppliesStaff Gift Booksretirement-vases Dement,Smith,Becker&Lupita

SpEd calendar and office dividers.Enrollment supplies.Mice.replenish office/classroom suppliesmusic supplies

Taxes pd $1.98 please see attached deposit report

Toner Cartridges for printers.Please go to Page #5.General SuppliesContinuation SuppliesContinuation Food for 8th grade studentsCarnations for 8th Grade ContinuationGeography bee award engraving chargeClassroom books for 1st gradeRefund for returning extra PE supplies that were ordered by mistake.Laminating pouches for administrative supplies.Yearbook class - printing of yearbooks.Yearbook class - printing of yearbooksCORA MailingCopy paper and Ibuprofen for Legal Office.Booksbooksbook for Jessica O' implementation of Mental Health Programs in Schobook for Jessica O'Support Fleet-2192wireless card upgrades for parklane and yaleReplacement stamp for AP DOF mail received94483 North Nelson98083 North Nesvold86870 Frontier Barber95478 Vassar Distefano

98462 Columbia Shelton98243 Virginia Court Katopodes97987 ESC-3 Boyajian98986 East Boyajian98959 East Boyajian97683 Laredo Bacon94994 Frontier Arroyo97595 Laredo Bacon

Office Depot. $258.41. Supplies for the PLCC.Steve Slama and Greg Cazzell Conference Registration. Cazzell's con

Certified mailReplace valve in aquarium

(note* weekly appointment books costing 93.96 were returned)

Rolls of butcher block paperAstrobright ream paperButcher block paper rackPlease see Page #25.Cancelled order of bumper stickers as this vendor charged my creditshipping charges for IB examssupplies for graduationPlease see Page #1.Shadow boxes for retiring staff members.

Bookkeeper receipt books.Doc Covers.Doc. CoversDoc Covers.Books for teachers.Books for Teachers.Books for teachers.Boxes for teachers to pack their rooms. This is because the new prinBooksBooksBooks

Supplies for 1st grade Adventure Week

3rd grade Adventure Week Activity, Healthy EatingKindergarten Adventure WeekCompasses for 3rd grade expedition field workArt room supplies for Adventure WeekCreator's-Touch-6667-side-creek-shirts made for Leadership DayStaples-copy-paper,-easel-padsOffice-Depot-Dry-Erase-Markersvisitor labelscrayons, primary pencils, glue sticks, foam dough buckets, easy grip

Please go to Page 21.STUDENT CARNIVALprojector bulb

Conference Registration fee to "InnEdCO 2015 Conference" 6/22/15 toBright Colored Paper and Sheet Protectors for building use.Address Mailing Labels for building use.

Staple cartridges/supplies.New office chairsChair Castersconstruction paperItem cancelledmarkers sheet protectorsconstruction paper etcdailyplannersclassroom supplies paper, paper clips, construction paper, etcconstruction paper5th grade continuation suppliesClose-Up Trip, refund of partial teacher stipendProject Aware svc/protection plan for office VGA projsMailing label for Compass registration forms - summerMailing labels for Compass registration forms - summer

Supplies, OfficeSupplies, OfficeSupplies, Office Including Red FoldersSupplies, OfficeChicken wings and beverages for Sharp Sistas end of the year celebraflowers for 8th Continuation7th & 8th grade girls basketball end of season reward/party

Rolling portfolio for transporting student art work

1-Copernicus Magnetic Dry Erase Portable Tabletop Easel

Art SuppliesDJ/Photo Booth PromFood for Voluneer Appreciation Dinner.Food for Appreciation Dinner7th grade End Of Year ActivityFood for 5th grade end of the year reward.Family Picnic 5/20family picnic 5/20Kinder-end-of-the-Year-CelebrationSchool ActivityCake for 8th grade continuation.counselor books and suppliesDragon Obstacle course for field day

candy for the front office area

Electrical for House

End of the year staff luncheonflowers for keynote speaker @ graduationAfter Prom.retirement flowers-PTO president S.Gabelviola strings (Denner)printer cartridgepapergoods for end of year staff breakfastRetirement Cake for Sue Wagner/PartyStaff breakfast

Plants/Seeds for courtyard landscaping.JA , Charles Schwab,JA Charles SchwabBlack Toner for Dell Printer for both sites. This order was purchaseCyan, Yellow, Magenta Toner for Dell Printer for both sites. This obusiness domain for business classesslides for science classReplenish classroom/office supplies

EE & PL Director Interview Team Breakfast/lunch

Xerox paper for all Options sites.A Beautiful Constraint: How to Transform your limitations into advanDriven by Data: A Practical Guide to Improve Instruction - Professioffice supplies

food for graduationfood for graduationfood for graduationfood for graduationfood for graduationfood for graduationfood for graduationfood for graduationRM - Receipt for Discipline Conference in Las Vegas NevadaDenver Post subscription.Refund for returned materials for cubicles.Classroom/office suppliesSupplies for Assistive Tech departmentPaper for crossroadsCASBO Trng - Introductory School District Accounting - LWinderCASBO Trng - Introductory School District Accounting - GGarciaGonza

98949 Mrachek Williams98321 Vista Prep Shrednik97938 Central Barber98579 6th Ave Hillen. Overcharged for materials- see attached credit98579 6th Ave Hillen. Overcharged for materials- see attached credit8749 Facilities Jaeger8743 Facilities Napier8756 Facilities Burkholder98884 Lyn Knoll Zapata94973 Vista Peak High MongerHotel for GAFE Google Conference-Jacki Sloan.Hotel for GAFE Google Conference-Carrie Clark.Hotel for GAFE Google Conference-Michelle Mugatha.Hotel for GAFE Google Conference-Angela Martinez.Hotel for GAFE Google Conference-Chris Hardy.Hotel payment for GAFE Google Conference-Andrew Hoelscher.

Office Depot. Beverages for Professional Learning events.Office suppliesOffice suppliesVGA Cable with Audio

Gas for the UHaul to transport band instruments to and from GraduatUHaul to transport band instruments to and from Graduation at The supplies for graduationink stamps for counseling deptMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan CopierPublic Speaking BookMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan Copy ClicksMay Lewan Copy Clicks

May Lewan Copy ClicksMay Lewan Copy ClicksCamera's Art Dept.

ROTC Dept. supplies.

Books for teachersagenda- all staff

ink, markers and tape for IB ClassroomsSpringboard for Literacy classesCopy paper/Teachers and StudentsPrincipal Cell Phone/IPADBooksBooksBooksBooksBooksBooksOffice suppliesPlease go to Page 27.3rd grade compasses for expedition field workcupcakes for 5th Grade awards ceremonyQuality-Awards-Trophy Teacher of the YearNicky's-Folders-Green 2nd Grade homework folders

95% Group Supplies

Hotel expense for teacher (Joelle Tscherter) to attend the InnEdCO 1 inch Binding Combs for use in the building.

Students who participated in Chet's corner. Student group who video500 cupcakes for Kindergarten continuation/graduation and 500 cupcaPaperVisitor Stickerconstruction papertesting miceart supplieslaptop chargersReplacing radios and batteries.Office suppliesFood for Sixth Ave. parent event 5/20/2015MMEP Office SuppliesMMEP Office SuppliesBook for classroom libraryBooks for classroom librarySupplies, Office, Key Security SystemSupplies, Office, Storage8th grade last day field tripWelding wireDonation for children's camp feesCoaches Banquet- Food- Room- Play CardsTrain travel to Grand Junction- AmTrak- For Black Alliance ClubShirts

Yearbk ShirtsFees for 7th grade Skate City trip.Jacket charged twicepopcorn, popcorn boxes, cotton candy floss and bags for 8th grade cHot dogs and buns for BBQ and creamer for parents at ContinuationFood for PBIS reward- 5th Grade classroomfamily picnic 5/20Casa-Vallarta---Staff-end-of-the-year-Celebration5th-Grade-Field-Trip-Young-Americans-CenterFirst grade filed trip admission to the Denver Zoo.First grade field trip admission to the Denver Zoo.First grade field trip admission to the Denver Zoo.carry cases, antennas, inserts for scoreboardslodging for girls golf stateBiofreezeFood for Support Services Employee Appreciation LunchMisc. drinks, desert & fruit for LRFAC meeting on May 20, 2015.Dinner for LRFAC meeting on May 20, 2015.Cups for Spartan Mentor Appreciation BreakfastFood for Spartan Mentor Appreciation Breakfast-Juice-Donuts-FruitDaycare SuppliesDaycare FoodWater Dispenser Rental

Testing vouchers for testing center. Vouchers are reimbursed to censupplies for staff end of year breakfast celebrationsupplies for retiree awards @ staff end of year breakfast celebrationsupplies for staff end of the year breakfast celebrationsupplies for summer schoolsummer school suppliessummer school suppliesGifts For Staff Breakfast

retirement-food, Dement, Smith, Becker, LupitaEnd Of Year Staff Breakfast and Pin CeremonySusan Wagner Retirement Party/FoodLast day of School Teacher BreakfastFood for final staff meeting, pin ceremonyApetizers for end of year staff farewell celebration.Department employee positionsReplacement wheels for conference rm. chairs.Bubble envelope for mailing bulky itemsDouble sided foam tape to hang pictures in officesStraws and pens for 9th grade student orientation-team building acti

Masking tape, name badges, pencils, sticky notes, markers, easel padcups for peak awards nightonline subscriptionclinic suppliesCalculator organizers for Parish's summer Math programCalculator organizers for Ingram's Math classroomPost-it Notes for Parish's summer Math enrichment programGraph paper for Parish's summer math programRulers for Parish's summer Math enrichment programGraphing books, pencils, folders and pens for Parish's Summer MathIC Reflection Mtg. Breakfast w/Laurie MSpeakers for Mr. Germes Computer

Maxwell's wheels for New Life Science classesTableau License renewalService Awards and Summer CelebrationService Awards and Division Summer Celebration - King Soopers Rece

Supplies for Biotechnology InstituteSupplies for Biotechnology InstituteIpad data usage paulina van hookfood for graduationfood for graduationfood for graduationfood for graduationfood for graduationfood for graduationfood for graduationbooksClassroom/office supplies

battery

battery96434 ESC3 Bustamante98492 Peoria Barber93606 Montview Schlough98492 Peoria Napier99163 Central Barber98492 Peoria Barber

99010 Gateway Place98619 Paris Hillen97943 Central Hilleniphone case for Rodney Fallerbackpacks, net books cases, and carrying case for laptopVarious WO's , Various Sites, Various Techs.99057 V-Court Arroyo93910 Pickens Faller98252 Sable Lassen

Parking fee, lunch with Steve Bell

Replacement book - Chemistry: The Central ScienceInk cartridges for full color poster makerprojector lamp bulbssupplies for business labslaptop handbags for business teacherssupplies for business labssupplies for business labssupplies for business labssupplies for business labshotel for IB conf in Keystone (Elliott)Hotel for IB conf in Keystone (Mikulewicz)Hotel for IB conf in Keystone (Olivas)Hotel for IB conf in Keystone (Elliott)Hotel for IB conf in Keystone (Owens)Hotel for IB conf in Keystone (Sikorkski)Hotel for IB conf in Keystone (Abu-Hilal)Hotel for IB conf in Keystone (Norrgaard)Hotel for IB conf in Keystone (Liao)Hotel for IB conf in Keystone (Haggerty)

Hotel for IB conf in Keystone (Niewoonder)Marching Band SuppliesAcademic Decath.

Please go to Page 7.Supplies/Teachers/Easel Markers/Post-it notes/Calanders/TeachersSupplies/Notebooks/Easel Paper/Pencils/Teacher/StudentsBooksBooksBooksBooksBooksBooksBooksBooks

3rd grade Adventure Week Activity (deposit)1st grade Adventure Week Supplies

1st grade Adventure Week Supplies11' x 17" red and yellow copy paper principals request11" x 17" red and yellow paper principals request

Best Attendance LunchSafety Cones we never ordered or received from Office Depot. A cred2 medium-sized folding tables for use in bulding.

Student Folders for Kindergarten, 1st and 2nd Grades.Easel pads envelopescomp bookscomp booksRed Comp Books for readingClipboards for student useReplacing projector lamps.Replacing broken radios.Supplies for Sixth Ave parent event 5/20/2015

Project Aware Proj Carrying CaseBooks for classroom libraryBook for classroom libraryDairy Queen - credit for mistaken charge - Tim Wilkinson

3-Culturally Proficient Learning Communities

Dairy Queen - -Mistaken charge - Tim Wilkinsonstaff workshop supplies / EOY.Big Books for Mosley Preschool ClassroomsOffice supplies for nurseSupplies, Classroom, Room 2 and 6Equipment, Office, ReplacementHonor cords for FBLAFIELD DAY T-SHIRTS late orderZoo field trip entrance feesoverpaymentDenver Museum of Nature and Science Refund for AdmissionKNex bridges and packing tape for Turner's Engineer campKNex Deluxe kits for Turner's Engineering campTshirts for summer sports camp participantsBowling cost for Aurora site for all school field day.National conference lodging June 29, 2015Nationals Airfare June 29, 2015Varsity Cheer camp depositReturned unused tablecloths purchased for senior luncheonReturned supplies purchased for Senior Luncheon

Residence Inn only charged Hinkley for 2 rooms due to late cancellaResidence INN only charged us for 2 rooms due to late cancellation nDrill WritingArt SuppliesKinder-Scholastic-Books3rd Gr FT Colo History Museum 5/20/2015

Daycare SuppliesDaycare Foodbreakfast for end of year staff celebrationheadphones for Edgenuity summer school labsMarching Band SuppliesFridge for Social Studies Dept.Parking Violation While Attending an event in APS Van at DAC.Staff SuppliesStaff Breakfastportfolios are to be used to transport student art workSouth end of year breakfastBreakfast for last day for staff.Pizza for staff who helped with the carnival on the last dayWOW Museum field tripWalmart daycare snacksArt Supplies

Athletics AHMS

Certified Mail to Dept. of Human Srv from Social WorkerCopies for student needs in High school classes-worksheets, testing aTape for fifth block student activities

food for talent show participants -Charge was for 54.50 left a $8.00 tiprint and copy charges

Varidesk and mat for Accounting TLarsenInstitute of Internal Auditors - Annual Membership FeeRachel - Online software monthly fee (Charts)

XEROX copier contract/1st floorSupplies for Biotechnology InstituteSupplies for Biotechnology Institutethis is a refund for charge on TxN ID18923. Company could not prodRM - Discipline Conference RegistrationRM CASE summer conference fee.RM - Deposit for lodging during summer CASE conference.RM Lodging during Clark Cnty Schs Visit - Turnaround studyiPad case for Legal Counsel.Office SuppliesOffice suppliesclassroom supplies - 5th blockESS copierPre-pay for postageSupport fleet-M&O

motherboards and power supplies for repairs

95640 Quest Woodward96218 South Warriner98974 Hinkley Gibson99169 District Stadium Gibson9353 Facilities Ballenski97881 Arkansas Jaeger97694 Hinkley Gibsontape for the warehouseMultiple workorders, sites and techs. See attached documentation f99255 Hinkley MongerMultiple workorders and locations. See attached documentation for

Hotel for GAFE Google Conference-John Damhof.Hotel for GAFE Google Conference-Jessica Abel-Pype.Hotel for GAFE Google Conference-Julia Sipos.Hotel for GAFE Google Conference-Linda Mejia.

Xerox. Xerox Base Charge and excess printing charges on the Xerox 5

Certified mail

This is a credit to refund TID 20071This is a credit to refund TID 20072This transaction is refunded in TID 20073

Transaction credited/refunded in TID 20074Counseling Office year debriefpadlocksshipping charges for IB examsApril Copy Clicks 079543075English BooksEnglish BooksIB English BooksPlaques for Retired Staff

soccer & BB reorder student sportswear (Minor)Books

2nd grade Adventure Week Supplies5th grade end of year celebrationKindergarten Adventure Week SuppliesKindergarten Adventure Week SuppliesKindergarten Adventure Week Supplies

health office suppliesclinic supplies

April Copy Clicks

3-3-volt Lithium Coin batteries for the clinic scale30-1.5' binders for classrooms

5th Block Clssrm Supplies - less 1 box glue sticks on backorder - notXerox Apr2015 Base Charge, Meter usage, Print Charges - WC6605DN

Coin counter and sorter.Professional BooksReturned wrong sizeorder#1 composition bookscomp bookscomp bookscomp booksRecord booksMy Story School EditionOperation Mathcomp ooksMath DuelMath DrillsSpelling 1-2Phonics make a wordTeach Me 1st gradeDr Seuss booksHeadphones for classroomlunch cartsNew teacher staff supplies.Reimbursement for returning of laminating film.YLP Grant - 2 mobile power supplies for MYLI GraduatesVGA projectors for Project Aware OfficeBook for classroom libraryKing Soopers - Fruit for meeting - Nutrition ServicesEarly Learning with David MattesonSupplies, Special Ed, ErgonomicsChoice TshirtsKNex levers and pulleys kits, gears, index cards, straws for Turner's Duct tape, cups, rubber bands, pom poms for Turner's Engineering Brighton Tuesday - all students pizza lunches.Varsity Dance Camp registrationJV Dance Camp registrationEMAC Cheer Camp dinnerVolleyballsshipping charges on volleyball orderbrotherhood t shirt (Minor)Chairs for 8th grade continuationSupplies for Student ID printerBadge Holders for next years student ID's

Leveled books for studentsDiscus for trackDiscus for trackSoccer balls for girls soccer programTrack shirts- Please note emails attached. Reference TX ID # 19337Track Shirts for stateboys uniforms 7-8 (minor)Food for Support Services Employee Appreciation LunchPD materials for counselorsEnd of Year Staff BreakfastMath Downloads/Online Assessments.

Physical Education supplies for Brighton Monday suppliesSupplies for Biotechnology InstituteSupplies for Deputy Superintendent's retirement celebration.SVGA Monitor/Audio CableShuttle for McCourt @ IB conf in FloridaJ.Nunez IB ChicagoEnglish Booksstainless-ss refrigerator (all staff)flags 6-8thSpirals and Pencils for IB ClassroomsSpirals for 5th block IB classroomsPostage for return receipt letter to Kevin Campbell to return IPADBooksBooksPocket folders for classes.3rd & 5th Adventure Week Activity1st grade Adventure Week supplies1st grade Adventure Week Supplies1st grade Adventure Week Supplies

Safety Cones for use in various parts of the school.End of Year Staff BreakfastLocks to lock up iPadscomp booksTeacher lesson plan bookSupplies, Office, Sonia, Ergonomicssupplies to refurbish art room tablessupplies for art room table repairsElitch tickets for senior fun day

SuppliesLeveled books for studentsleveled books for studentsReading level booksREFUND for bus grant for field trip to Denver Museum of Nature & Scbooks for counselors

SoftwareUNKNOWN CHARGES. FRAUD PAPERWORK ATTACHED. CARD CLOSEUNKNOWN CHARGES. FRAUD PAPERWORK ATTACHED. CARD CLOSEHotel mtg space for Testing.

shelves for classroomErroneously charged to Pcard - credited back (personal purchase)credit for erroneously charged personal purchasestorage unit 1112 monthly rental fee for off-site storageSupplies for summer reading and writing classes - Compass MrachekBook for classroom libraryBooks for classroom libraryPaint for Bixler's art camp

Leveled books for studentsLeveled books for studentsRef: 74493985142181000044337Jennifer Kimpson- ICE Conference in ChicagoJennifer Kimpson - taxi ICE Conference

English BooksDetergent/ Wash Non-Dress Code Shirtsseat pocketsSupplies for both academic and enrichment classes - Compass MraSupplies for Pirate WeekBook for classroom libraryTagboard for Bixler's art campReversal of re-test voucher order that was processed twice.Pearson VUE incorrectly processed most recent re-test voucher order

Two scanners.Easel pads for instruction during fifth block classesWhite copy paper for fifth block student worksheets, testing and d

2 Genius Files books2nd Round Interviews EE & PLMusic for elementary music classes at Greeley site.Online services for the APS website

1-The Worst Day of My Life Ever!

CAL conference "Newcomers in Your School" Registration fee *2 (CoWIDA conference registration feeBooksBooksJennifer Kimpson - ICE Conferenceclassroom suppliesclassroom suppliesParking fees for Margaret Hann for 2nd quarter April, May, June 201

98522 Columbia High99416 North Amerine99139 Gateway Salinas99460 North Amerine98398 Hinkley Bustamante95692 Mrachek Redding95692 Mrachek Redding96783 Lyn Knoll Nesvold98994 Peoria Napier98820 A Hills Barber

99413 Facilites Faller99419 Central Herring96520 A Hills Walter99166 Lansing Zapata8741 Facilities BartlettFred Pryor training for Matt WollbrinckFacilities Warehouse Keepstock orderCazzell bag feeFlight for Steve Slama and Greg Cazzell for National School Safety CoSlama Bag Fee

Electrical supplies. Tax reimbursement documentation attached. D

Convocation awards, top ten awardsIB drawstring backpacks for studentsIB Chem & Biology textbooksSuppliesEnglish BooksEnglish BooksPostage

PD book for teachers.

Pens and construction paper for IB ClassroomsLarge construction paper and tissue for IB classroomsPaper for classroom usePost-it Easel pads/5th block/Teachers5th Block supplies/students/Teachers/Markers, Index cards.Keys made for cabinet, key cabinetBooks4th grade Adventure Week Activity Supplies3rd & 5th grade Adventure Week Activity (credit for generator)health clinic suppliesDeep Rock Cooler RentalSchool-Mate-Student-Planners

5th Block Clssrm Supplies - back ordered 1 box of 30 glue sticksUNAUTHORIZED CHARGE - Cardholder Dispute Form attached.TV for Front Entryway Lobby at Kenton

26 Seat Sacks for 1st Grade Classroom use.

Meals - Parachute Conf

Off-site storage unit monthly rental charge - MMEPSupplies for enrichment classes - Compass Mrachek summer classSupplies for Compass Pirate WeekHoffman Heights - Parts - DaltonAce Hardware - Parts - Dalton

Supplies, Office

Jr Achievement and Science

30-2" Teal Binders for Classrooms5-Dividers 1-15 tabs (pack of 6 sets)

Supplies, Office, Ergonomic, May Be ReturnedSupplies, Office, TonerSupplies, Office

field trip - Zoo entrance feesGlitter backpacks, sequin performance bowsjumbo hair bows, zebra racerback tanks, zebra performance shortsUniformsTanks, shorts, bowsWarm up pants and jacketsCamp tshirtsacetylene & oxygen tank pick up fee for art deptCoffee and juice for 8th grade ContinuationLeveled books for studentsLeveled books for studentsrepair for scoreboardbooks for counselorsMusic ScoreEcon padded sax strap.

admin team working lunchsupplies for summer schoolsupplies for summer schoolsupplies for summer schoolEpson Bulb for ProjectorWalmart 69.22 daycare suppliesPlants and soil for courtyard landscaping.Staff waterreplenish office/classroom supplies

2nd Round Interviews EE & PL

Pending Code to be created and added to Charge RxIpad Data Usage Efren OrtizBooksJennifer Kimpson - ICE Conference - lodging.Jennifer Kimpson - ICE Conference. Food charged to hotel room.Jennifer Kimpson - taxi ICE ConferenceJennifer Kimpson - food ICE Conference

Jennifer Kimpson - ICE ConferenceJennifer Kimpson - ICE Conference.Adjustable Wheelchair Bracket for Assistive techHelmet for student with autism

Support Fleet-Unit 2205

98181 ESC-1 Arroyotractor accessories99581 North Napier99083 Hinkley Purdy99182 Kenton Hillen99091 West Hillen99096 West Hillen99183 Kenton Hillen98485 South Raddatz99405 RHS Borrego

Office suppliesBusiness lunch with Anthony Sturges, Josh Hensley, Rebecca Herbst

IB dept rare earth magnetsreading books for IB program

SuppliesSteel Dial Calipers - CAT RefundCopier Paper.Colored paperColored Paperstaff radiosTranslating ServiceTranslating services

# 2 lesson plan books/Teachers5th Block supplies/Ziploc bags

Constrution Paper/ 5th blockClass sets/Rulers/5th Block5th Block/SuppliesHoops and BeanbagsLabel tapeNotebooks

general supplies3rd grade Adventure Week Activity, Eating Healthy5th grade end of year celebration3rd grade Adventure Week Activity for Eating HealthyXerox Lease

12 Protractors for 4th Gd Classroom use.

Classroom SuppliesPizza for 5th Grade Continuationprofessional booksHWOT trainign for Karen LozanoLost book re-orderMeals - Parachute Conf TIGInterpretation Services - ID&R - MMEP, March 2015Supplies for reading and writing class - Compass summer MrachekSupplies for reading and writing class - Compass Mrachek summerSupplies for pirate week - Compass summer VaughnSupplies for pirate week - Compass summer Sablesupplies for third hour snack - Compass VaughnSupplies for third hour snacks - Compass Sable

Gustave - Parts - GatewayGustave - Parts -Gustave - Parts - Dalton

Per Deb - Membership to Naeyc8th grade end of the year celebration field tripPurchase of yearbook

50-2-pocket folders

RHS Golf Tournament - golf ballsRHS Golf Tournament suppliesGirls Soccer warm-ups / hoodies. Roster and Disbursement form attBanner

Hot dogs for concession stand.Friday Treat- 5th BlockLeveled books for studentsLeveled books for studentsMile split timing system for track meetsre-conditioning of helmetsXC uniforms- Split between girls and boys accountsBoys Basketball uniformsMile split timing system for track meetsSoftball uniformsGirls Soccer Nets for goalsXC Uniforms - Split between boys and girls accountsGirls basketball uniforms

credit girls uniforms 7-8 (minor)Staff BBQ after graduationDaycare FoodOutside Office Planter Flowerspizzas for admin working lunchRhythm and diction books.Hudson Gardens Field TripArvada-Center-6-16-15Arvada-Center-7-27-15Plants and tile pieces for courtyard landscaping.Construction paper.Construction paperConstruction paperConstruction paper, comp books, pencils, and folders.Whiteboard for classroom use.Construction paperPlease go to Page 6.Professional Development books for new staffChairs for music room

Ipad data usage Dianne Lewisoffice suppliesoffice suppliesoffice supplies- binders

Scanner rollersPlease go to Page #15.BooksBooksclassroom supplies - folders

Closing Event & Dinner for David Trautenberg @ GFOA in PA.

98066 Mrachek Salinas93689 Laredo Wamsley98641 Vista Peak HS Katopodes98633 ESC4 Nesvold99694 Paris Williams8743 Facilities Arroyo99185 Lansing Hillen97686 Tollgate Place99761 Boston Hillen99487 Montview Annex Ballenski99488 Montview Ballenski98249 Lansing Lassen

Various Work orders, Various sites, Various techs.ipad case - returnedsupplies for Mark Van CleaveiPad charger for Mark Van Cleave99720 Altura Herring99040 Lansing Zapata

Office supplies

Craigslist posting for instructor positionKeyboard and mouse - Cheri Hoffersupplies for admin teamRubai, Nice, Rose TexasRubaiNiceRUBAI/NICE/ROSE IB

under desk stand (montgomery)white paper 5th block / red&green emergency cardsclassroom supplies 5thblock

BooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksPlease go to Page 27.Please go to Page 27.3rd grade Adventure Week Activity

3rd grade Adventure Week Activity, Eating Healthy

3rd grade Adventure Week Supplies for Eating Healthy Activity

Franklin Covey Leader in Me Coaching SystemLeader in Me Intellectual Property SubscriptionBooks for Staff ReadPoster Paper for Classroom UseMath Assessment Forms, "Understand Numbers" Set and Math Book "TChair mat for use in the computer lab and surge protector for use in Cord protector for use in Asst. Principal's office.Carpet runner for use in a DHH Preschool classroom ($70.49) and delivBooks (misc. titles) for 5th Grade classrooms.White Board for use in a 4th grade classroom.File Cabinet for librarian use in student library.PearsonPlease see Page #13.Please go to Page #11.Charger for Chrome Booktape markers etcPlese see Page 3.Scanner for Media CenterHotel - Parachute ConfHotel - Parachute conf TIGMeals - Parachute confLDZ Insitute Participants - Required prep reading materials

Ferguson - Parts - DaltonRSD - Parts - DaltonHoffman Heights - Parts - DaltonCharles D. Jones - Parts - DaltonRSD - Parts - DaltonCSNA - Registration for conference - Nutrition ServicesCSNA - REgistration for Conference - Nutrition Services

Office Supplies, toner for faxco ed track banquet

Polkadot hairbows

Green fees - RHS Golf TournamentWaterworld ticketsRoom for travel to grand junction black alliance club

15-Great Habits, Great Readers

Room for travel to grand junction for black alliance clubroom for travel to grand junction black alliance clubrental fee for table linens @ promID Ink/cardsBack to School Night at Town Ctr of Aurora Supplies

Toner for printer being used during fifth block summer school classesWATER COOLER RENTALwater cooler rentalwater cooler rentalwater cooler rentalPBiS for fifth block.5th Block Student Treats

classroom suppliesMicrowave oven/Staff KitchenSupplies for Lounge Refrigeratorbricks-4-kidz field trip clubhousebricks-4-kidz field trip clubhouseAnimal-Adventures-with-Safari-SallyPizza Delivery Tip for Kohl's volunteers during courtyard landscaping Pizza for Kohl's volunteers during courtyard landscaping project.Toner for principal's printer.CTA change counter for DECA

Otter pops for Kinder celebration - entire KG class/parentsJuice boxes for flat 14ner winnersmusic suppliesClinic supplies

Xerox clicks

Classroom books for 2nd grade

Registration fee, CASE Conference, July 2015Registration fee, CASE Conference, July 2015

Office SuppliesWelcome items for new staff memberfood for VP gradutionfood for VP graduationSupplies for Deputy Superintendent retirement celebration.

Flag for buildingFlag for buildingcopier

Support fleet-M&O

Mailing to David T. at GFOA in PA.Roll of stamps and mailing to David T. at GFOA in PA.

8753 Facilities Hutchison99694 Paris Williams99844 GHS Barber99832 ESC2 Barber8749 Facilities Place99087 Virginia Court Gibson99191 Lansing Hillen99090 Virginia Court Purdy98621 Mrachek Place

98522 Columbia High96216 Gateway Warriner. Credit to reflex APS pricing for purchases.95117 Gateway Ahlf92118 ESC3 Ramirez

93973 Iowa Phythian99759 Dartmouth Ahlf96886 South Schlough98600 Iowa Phythian96884 Park Lane Begert96670 Crawford Begert95695 Clyde Miller Monger96884 Parklane Zapata

APS Coaches Symposium Planning Meeting # 2, Attendees: Michael H

ESRI Class for Alan SielaffApril 2015

Part A conference form for this trip has already been sent.IB signs for interior walls throughout the buildingIB history textbooksMay Copy ClicksHotel T.ThompsonE. Sharp hotelJ.Rahn NY IBHotel for Ahmed, M.E. Felker Hotel RoomMay Copy ClicksIB Student PlannersMay Copy ClicksM. Garcia KeystoneMay Copy CLicksMay Copy ClicksMay Copy ClicksMay Copy ClicksMay Copy ClicksMay Copy Clicks

Ice and water maker.

5th block supplies/pencils/lined paper

BooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBookBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooks1st grade breakfast after Adventure Week Camping ActivityRefund-Office-Depot---Easel-Padsinstructional materials for KGPD staff books purchased

Action Agenda Planners

Math kits (Level 2 & 3 Contexts for Learning Mathematics).cleaning wipes for use in the entire building

Scissors and index cards for building use.3rd Grade Classroom Book Sets (iExplore) for use in classrooms.Desk for staff office use within building.Student spelling cards for every grade level.Student Phonics Kits.

Returned Cassida currency counter.

trash cans for classroomstrash cans for classroomstrash cans for classroomsB Para Workroom Xerox Rental agreement

Ace Hardware - Parts - IowaRSD - Parts - DaltonAssessment- The Emergent ReaderCHSAA Musical Photographs purchased by studentsChocolate covered pretzels to be sold by Cheer team to help supplemhats for coacheshats for softball coachesDrinks for field day volunteers

Field trip entrance feesDrinks/juice/creamer for end of year staff breakfast. - Entire StaffCamp uniformsCampSupplementsAwards

Padlocks and cablesGolf Registration fee CHSAA iwanamaker

Dinner with Anthony Sturges, Tudy Wicks, Mark Davis, Amy Spatz, JoBagels for HR Farewell get to together CNeil

Books for resource roomRent-A-Theme-Entertainment-Aug-4 - Field TripRent-A-Theme-Entertainment-June-11 Field TripLee-Curtis-Magician---Clubhouse-Field-TripArt SuppliesProfessional development books and headphones for first grade.I pad cases for first grade.

Professional development books-Data Teams ExperienceProfessional Development books for new staff

Scholastic magazines - classroom periiodicalscomputer tech equipmentcomputer tech equipmentcomputer technology equipment

borders for proficiency hallwayGeneral Health Office SuppliesGeneral Health Office SuppliesTeacher Ad for Brighton site.

Office supplies for Georgia Duranoffice supplies

Stand up desk for office use99482 Montview Hillen99833 Montview Hillen99487 Montview Ballenskicleaner for computers, netbooks, and radiosthese were returnedthis was the wrong size case and it was returned to Staples

Craigslist posting for instructor positionmagazine subscription renewals

CD Rom/Ram Drive/Computers/Teachers students computersDell Latitude Laptop Keyboard/computers5th block supplies-cooking

BooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooksBooks

General suppliesclipboards for parasRepair costs on hot laminator used by entire building.

Soccer ballstrash cans for classroomsWall Calendars for Meeting RoomsCamp uniformsCPR/First Aid class certificationsPoms Gear

Refund for Dance Costumes - Dance ClubCertificates for WSI classDenver Museum of Nature & Science field trip 7/9Dollar Tree daycare suppliesBooks for the resource roomBooks for the resource room

Hotel for Maudie B. at Google ConfHotel for Carla Morales Bastian at Google Conf

BooksBooksBooksBooks

Books, Literacy Beginnings, Rooms 7 and 2Snow cone machine for end of year carnival and activitiesRef: 74436545150006960877627

Echo, Rodrick Rules, Marvel's, Harry Potter, Long Haul, Dairy of a Wimpy Kid, Kitcher Chaos, P.S. ,etc.

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