LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/28/2015 3-D FASTENERS PLUS INC Palm sanders, cordless drill set 415.00 07/28/2015 ALBERTSONS #00895 snacks 40.06 07/28/2015 AMERICAN 00102878843530 AP Capstone Conf. - Baggage Fee 25.00 07/28/2015 CADA Abla Annual Membership 45.00 07/28/2015 CHIPOTLE 0189 Coke sponsored lunch for hiring comm 82.45 07/28/2015 CORNER BAKERY CAFE1528 Office Staff Meeting 59.93 07/28/2015 EL TIEMPO CANTINA - RI AP Capstone Conference Dinner 122.99 07/28/2015 GRAND CAFE MK MEAL CONFERENCE 17.81 07/28/2015 HILLYARD INC DENVER AHS-Custodial Supplies 404.50 07/28/2015 HILLYARD INC DENVER Franklin-Custodial Supplies 1,581.42 07/28/2015 HILLYARD INC DENVER Twain Custodial Supplies 202.25 07/28/2015 JASON'S DELI-ENGLEWOOD Elem Math Institute 7/27 Lunch 205 pp 1,978.56 07/28/2015 KING SOOPERS #0041 Snacks for CASE Conference 5.99 07/28/2015 KING SOOPERS #0041 Snacks for CASE Conference 2.99 07/28/2015 KMC-HISTORY COLORADO C FT 135.00 07/28/2015 KMC-HISTORY COLORADO C CO History Museum-field trip 135.00 07/28/2015 LITTLETON ACE HARDWARE Screw driver tips 2.69 07/28/2015 LOWES #02419* JB/Options Bond Supplies 33.37 07/28/2015 PANERA BREAD #3068 Principal Lunch with Office Staff 40.18 07/28/2015 PAYPAL *COLOHSCA Football/CHSCA Clinic Registration 100.00 07/28/2015 PORT OF SUBS #147 MK MEAL CONFERENCE 8.89 07/28/2015 TARGET 00002717 School folders 27.50 07/28/2015 TARGET 00013268 School folders 140.50 07/28/2015 TARGET 00017764 Kindergarten supplies 107.08 07/28/2015 TARGET 00017764 Misc Supplies - Dean office 87.19 07/28/2015 TARGET 00017764 School folders 225.00 07/28/2015 TARGET 00020230 School folders 113.91 07/28/2015 TARGET 00024588 School folders 123.50 07/28/2015 TARGET 00027169 Returned items (29.94) 07/28/2015 TARGET 00027169 Kindergarten supplies 160.94 07/28/2015 TARGET 00028209 School folders 72.50 07/28/2015 THE CANTINA-GRAND SIER MK meal - Conference 19.39

1 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/28/2015 TRANSWEST TRUCKS 4 Heater Filters 18.12 07/28/2015 TRANSWEST TRUCKS #533 Cylinder Block 1,801.80 07/28/2015 VZWRLSS*APOCC VISB SACC cell phone 58.15 07/28/2015 VZWRLSS*APOCC VISB Cell phone charges 2.89 07/28/2015 WM SUPERCENTER #3125 paper goods 28.87 07/28/2015 WM SUPERCENTER #3125 snacks 66.18 07/28/2015 WM SUPERCENTER #3313 Composition notebooks 60.00 07/28/2015 WW GRAINGER JBer/Sand Mechanical Supply 5.32 07/28/2015 WW GRAINGER Non Stock Custodial 28.16 07/28/2015 WW GRAINGER Non Stock Mechanical 112.65 07/28/2015 WW GRAINGER Non Stock Carpentry 140.83 07/29/2015 A& E TIRE 17 Recaps 3,463.68 07/29/2015 A& E TIRE 2 Steer Tires 601.00 07/29/2015 A&A TRADIN POST KH/High Carpentry Supplies 9.27 07/29/2015 AMAZON.COM (2) Great Ball of Light book 27.18 07/29/2015 AMAZON.COM Misc Books 87.28 07/29/2015 AMERICAN MGMT ASSOC BL,JF,RL Management Training 5,985.00 07/29/2015 ARAPAHOE CAFE No description entered/cb 39.40 07/29/2015 BEN FRANKLIN POOL 14 Field Trip 63.00 07/29/2015 BEST BUY MHT 00002105 2 iPad Cases for Post Grad iPads 173.98 07/29/2015 BUCK REC CENTER admission fee swim 172.50 07/29/2015 BUCK REC CENTER Field Trip 48.75 07/29/2015 BUTTERFLY PAVILION SACC field trip 200.00 07/29/2015 CASA BONITA 361 field trip 198.82 07/29/2015 CONTINENTAL DIVIDE FEN maintenance supplies 78.67 07/29/2015 DMI* DELL K-12 PTR NutriServices - Ink/Toner 1,794.38 07/29/2015 DOUBLETREE BY HILTON BE CASE Conference 166.41 07/29/2015 DS SERVICES STANDARD C Water for Cottage 4.50 07/29/2015 GARLIC KNOT NEW YORK P Lunch for STEAM Participants 145.37 07/29/2015 GIAMPIETRO PIZZERIA CASE Conf - dinner for all Administrator 268.43 07/29/2015 GRATEFUL DYES, INC. kindergarten supplies 100.10 07/29/2015 HILLYARD INC DENVER LHS Custodial Supplies 3,298.13

2 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/29/2015 HILLYARD INC DENVER credit on custodial supplies (35.25) 07/29/2015 JASON S DELI GradPoint training 121.99 07/29/2015 KING SOOPERS # 0131 staff development 32.72 07/29/2015 KING SOOPERS #0047 soda/ice elem math institute 47.62 07/29/2015 KONA GRILL HOUSTON 113 AP Capstone Conf. - Meal for Conf. Trip 155.75 07/29/2015 LAKESHORE LEARNING #24 Kindergarten supplies 142.60 07/29/2015 LONE TREE REC CENTER Field trip 105.00 07/29/2015 LOWES #02419* maintenance supplies 19.98 07/29/2015 LOWES #02419* EV/DW Carpentry Supplies 88.15 07/29/2015 MCCANDLESS TRUCK CENTE 1 ea heater filter, mirror head 56.07 07/29/2015 MCCANDLESS TRUCK CENTE 2 Amber Clearance Lights 28.82 07/29/2015 MICRO CENTER #181 RETA Con Cable - usb to serial (x1) 17.99 07/29/2015 MINDSTEPS INC Books for Principals 181.28 07/29/2015 NAPA STORE 3600021 #185 6 Spark Plugs 41.64 07/29/2015 NETFLIX.COM Membership Fee 12.35 07/29/2015 OFFICE DEPOT #469 Kindergarten supplies 11.55 07/29/2015 OFFICE DEPOT #469 Kindergarten supplies 25.98 07/29/2015 OFFICESUPPLY.COM 1st grade-Writing journals 238.80 07/29/2015 PANERA BREAD #3068 Elem Math Institute 7/28 205 pp 2,132.80 07/29/2015 PARTY CITY Friday Fun supplies 89.98 07/29/2015 REGAL RIVERPOINT STADI admission fee movies 48.00 07/29/2015 REGAL RIVERPOINT STADI Field Trip 15.00 07/29/2015 ROYALFIREWORKS PUB LA Supplies 990.00 07/29/2015 SAMS CLUB #6635 Snacks 54.98 07/29/2015 SPROUTS FARMERS MARK Snacks for CASE Conference 40.30 07/29/2015 SPROUTS FARMERS MARK Snacks for CASE Conference 20.30 07/29/2015 STAPLES Instructional Supplies 171.58 07/29/2015 STAPLES Math Program supplies 36.12 07/29/2015 STAPLES Pencils for Kindergarten 14.00 07/29/2015 STAPLES Classroom/Teacher Supplies 329.16 07/29/2015 STAPLES Gray-Pencils for Kindergarten 14.00 07/29/2015 STAPLES Math Program supplies 19.96

3 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/29/2015 STAPLES office supplies 288.92 07/29/2015 STAPLES Office supplies 15.49 07/29/2015 STAPLES staff development supplies 118.82 07/29/2015 STAPLES 00114447 Math Program supplies 7.28 07/29/2015 STAPLES 00114447 Office Supplies 12.88 07/29/2015 STAPLES 00114447 classroom supplies 56.91 07/29/2015 TARGET 00000489 School folders 109.50 07/29/2015 TARGET 00013722 School folders 158.00 07/29/2015 TARGET 00020214 School folders 59.86 07/29/2015 TARGET 00021972 School folders 106.50 07/29/2015 TEACHERSPAYTEACHERS.CO Listening Center Codes-Kindergarten 35.00 07/29/2015 THE CORPORATE CONNECTI Lesan Notary Stamp 26.83 07/29/2015 THE HOME DEPOT 1519 key copies 8.68 07/29/2015 THE HOME DEPOT 1519 JB/Options Bond Supplies 32.19 07/29/2015 THE HOME DEPOT 1519 maintenance supplies 242.73 07/29/2015 THE HOME DEPOT 1519 JB/Options Bond Supplies 120.53 07/29/2015 US TOY CO INC sentence strips-elem math Bridgetraining 48.28 07/29/2015 USPS 07288201830306419 postage postcard stamps 16.45 07/29/2015 WALMART.COM Velcro self gripping tape 394.00 07/29/2015 WW GRAINGER maintenance supplies 350.04 07/29/2015 WW GRAINGER JBer/DW Mechanical Supply 21.28 07/29/2015 WWW.NEWEGG.COM Lenovo AC Adapters 38.97 07/29/2015 X TREME CHALLENGE SACC field trip 222.00 07/30/2015 809BRUNSWICKS ZONE XL SACC field trip 595.31 07/30/2015 AMAZON MKTPLACE PMTS GT Supplies 121.16 07/30/2015 AMAZON MKTPLACE PMTS Mailbox Label Holders 84.15 07/30/2015 AMAZON MKTPLACE PMTS Headphones for Voyager 9-12 239.85 07/30/2015 AMAZON MKTPLACE PMTS GT supply 44.40 07/30/2015 AMAZON.COM Supplies for Eric Martinez,AP 198.88 07/30/2015 AMAZON.COM Books Mindset in the Classroom 351.77 07/30/2015 AMAZON.COM HDMI cable 35.32 07/30/2015 AMAZON.COM Book professional developmen 13.83

4 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2015 AMAZON.COM book for MS ULF Reading Strategies 41.54 07/30/2015 AMAZONPRIME MEMBERSHIP Amazon Prime Membership 99.00 07/30/2015 AMC W.MINSTER PROM #00 SACC field trip 441.06 07/30/2015 ARBY'S #6878 SACC food for students 156.73 07/30/2015 ASSOC SUPERV AND CURR Membership/Natalie 35.00 07/30/2015 BAKER-TAYLOR Books for library collection 747.89 07/30/2015 BEAVER RUN RESERVATION CASE lodging - TD 339.89 07/30/2015 BLUETRACK staff development supplies 259.18 07/30/2015 CHEAPTOTES.COM Kelly staff kick-off 429.08 07/30/2015 COLORADO FABRICS maintenance supplies 35.00 07/30/2015 COOK CREEK POOL 15 SACC Swimming 74.25 07/30/2015 COOK CREEK POOL 15 FT 68.75 07/30/2015 EDUCATIONAL PRODUCTS Comp. Books 35.92 07/30/2015 GEORGE T SANDERS 99 IO/DW Plumbing Supply 7.60 07/30/2015 GRAND CAFE MK MEAL CONFERENCE 18.31 07/30/2015 HILLYARD INC DENVER AMES Custodial Supply 83.55 07/30/2015 HOBBY-LOBBY #0057 Shelving 350.67 07/30/2015 HOLLY POOL 13 Swimming 129.25 07/30/2015 IN *TABPILOT LEARNING Tech tubs for K,!st,2nd 1,273.98 07/30/2015 JUNGLEQUEST OF LITTLET Field trip 247.50 07/30/2015 KING SOOPERS # 0131 Vending Supplies 25.96 07/30/2015 KING SOOPERS #0027 ice Elem Math Bridges Institute 11.67 07/30/2015 KING SOOPERS #0047 Special snacks-summer SACC 52.36 07/30/2015 KING SOOPERS #0063 No description entered/cb (11.69) 07/30/2015 KING SOOPERS #0109 Snacks 57.22 07/30/2015 KING SOOPERS #0122 STEAM Lunch and Supplies 144.91 07/30/2015 KING SOOPERS #0122 nourishment Construction workers 59.90 07/30/2015 LONE TREE REC CENTER swim trip 200.00 07/30/2015 LOWES #02419* custodial supplies 18.32 07/30/2015 MI CASA MEXICAN RESTAU CASE conf. dinner 123.57 07/30/2015 MI CASA MEXICAN RESTAU Admin dinner at the CASE Conference 26.95 07/30/2015 MI CASA MEXICAN RESTAU Admin dinner at the CASE Conference 26.95

5 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2015 NAPA STORE 3600021 Credit on returned part (7.99) 07/30/2015 NAPA STORE 3600021 3 Squeegees for pump house 17.97 07/30/2015 NATL SCHOLASTIC PRESS 14/15 Membership 189.00 07/30/2015 NATL SCHOLASTIC PRESS 14/15 Membership 189.00 07/30/2015 NATL SCHOLASTIC PRESS 14/15 Membership 109.00 07/30/2015 O TOOLE S GARDEN CENTE PS/AHS Grounds Supply 166.67 07/30/2015 OFFICE DEPOT #1080 Principal Office Supplies 44.65 07/30/2015 OFFICE DEPOT #1080 Principal Office Supplies 85.82 07/30/2015 OFFICE DEPOT #2102 1st grade supplies 204.92 07/30/2015 OFFICE DEPOT #469 post it flags Kdg math Bridges 79.35 07/30/2015 PAYPAL *BUYDIG Pressure Washer 144.99 07/30/2015 PAYPAL *COSTECH Driver Ed Online 45.00 07/30/2015 PAYPAL *COSTECH Driver Ed Online 45.00 07/30/2015 PLANK ROAD PUBLISHING Music Magazine 109.95 07/30/2015 REGAL RIVERPOINT STADI Field Trip 29.00 07/30/2015 REGAL RIVERPOINT STADI Regal movie tickets 46.00 07/30/2015 REGAL RIVERPOINT STADI popcorn snack 14.08 07/30/2015 REGAL RIVERPOINT STADI field trip - movie choice A 30.00 07/30/2015 REGAL RIVERPOINT STADI No description entered/cb 49.00 07/30/2015 REGAL RIVERPOINT STADI No description entered/cb 18.00 07/30/2015 REGAL RIVERPOINT STADI field trip - movie choice B 30.00 07/30/2015 REGAL RIVERPOINT STADI popcorn and drinks for kids 20.07 07/30/2015 ROCHESTER 100, INC folders, class fee 103.50 07/30/2015 ROCHESTER 100, INC folders, class fee 119.60 07/30/2015 ROCHESTER 100, INC folder, class fee 120.75 07/30/2015 ROCHESTER 100, INC folder, class fee 118.45 07/30/2015 ROCHESTER 100, INC folder class fee 100.05 07/30/2015 ROCHESTER 100, INC folder, class fee 112.70 07/30/2015 ROCHESTER 100, INC extra folders 26.45 07/30/2015 ROCKYMOUNTA HS FA CPR CARDS 35.00 07/30/2015 ROMANO'S PIZZERIA Lunch for STEAM Participants 326.99 07/30/2015 SAMS CLUB #6634 Back to School Mints 224.68

6 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2015 SSI*SCHOOL SPECIALTY Kind-velcro,sntne strp, chrt ppr,grph pp 206.44 07/30/2015 SSI*SCHOOL SPECIALTY Lesson Planners 82.80 07/30/2015 SSI*SCHOOL SPECIALTY 3rd gr-bookcase-2 490.94 07/30/2015 STAPLES Office Supplies 134.79 07/30/2015 STAPLES Top-Tab File Folders 50/bx 9.04 07/30/2015 STAPLES Instructional Supplies 62.23 07/30/2015 STAPLES 1W instructional supplies 8.94 07/30/2015 STAPLES 1R Instructional Supplies 8.94 07/30/2015 STAPLES 1H Instructional Supplies 8.94 07/30/2015 STAPLES Returned item (15.49) 07/30/2015 STAPLES 00114447 Chair Mats for Front Office 48.80 07/30/2015 TARGET 00017764 1st grade supplies 965.64 07/30/2015 TARGET 00027169 Student supplies 54.69 07/30/2015 TRANSWEST TRUCKS #749 2 Roof Hatches 733.90 07/30/2015 TUNDRA SPECIALTIES INC No description entered/cb 479.98 07/30/2015 UNITED 01626012796214 Baggage fees 25.00 07/30/2015 USPS 07558102630308233 Postage 126.60 07/30/2015 W.V.C.ED cursive handwriting books 203.19 07/30/2015 WAL-MART #3125 pudding, cups,candy 21.67 07/30/2015 WM SUPERCENTER #1252 staff development supplies 38.46 07/30/2015 WM SUPERCENTER #3125 footballs for SACC 13.76 07/30/2015 WW GRAINGER Batteries and light bulbs 51.40 07/30/2015 WW GRAINGER Electrical repair parts 126.36 07/31/2015 809BRUNSWICKS ZONE XL SACC field trip 90.73 07/31/2015 A&A TRADIN POST maintenance supplies 29.43 07/31/2015 AAAA VACUUM APPLIANCES Aux Gym Speakers-Repair 526.84 07/31/2015 ALBERTSONS #00895 snacks 46.31 07/31/2015 ALGY Band-Colorguard flags/shoes 1,148.45 07/31/2015 AMAZON MKTPLACE PMTS Library Books 18.34 07/31/2015 AMAZON MKTPLACE PMTS Library Books 130.45 07/31/2015 AMAZON MKTPLACE PMTS 4' ft roll rubber sheet for ATV plows 107.08 07/31/2015 AMAZON MKTPLACE PMTS Library Books 162.86

7 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2015 AMAZON.COM books 31.82 07/31/2015 AMAZON.COM Container for Math Curr 149.94 07/31/2015 AMAZON.COM Library Books 10.31 07/31/2015 AMAZON.COM Textbooks 279.26 07/31/2015 AMAZON.COM Container for Math Curr 49.98 07/31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf 77.72 07/31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf 77.70 07/31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf 77.70 07/31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf 77.70 07/31/2015 BEAVER RUN RESERVATION Lodging/CASE Conf 77.70 07/31/2015 BRANDNEX.COM PROMOS Devries/yrbk bracelets 37.36 07/31/2015 CAMEEZ FROZEN YOUGURT Students to CASE Conf 16.60 07/31/2015 CHIPOTLE 0189 Lunch for STEAM Participants 214.25 07/31/2015 CLI*NATIONAL GEO EXPLR Class Magazines 480.00 07/31/2015 CLI*NATIONAL GEO EXPLR Class Magazines 480.00 07/31/2015 CLI*NATIONAL GEO EXPLR Class Magazines 240.00 07/31/2015 CUSTOMINK LLC Band-Colorguard Parade Shirts 268.95 07/31/2015 CUSTOMINK LLC Stuco-Staff Spirit Shirts 405.90 07/31/2015 CUSTOMINK LLC Link-Student Advisemen 512.55 07/31/2015 DAIRY QUEEN #42457 SACC food for staff 24.44 07/31/2015 DEMCO INC Science versa strips for classroom 371.89 07/31/2015 DOUBLETREE BY HILTON CASE conf lodging 266.91 07/31/2015 DOUBLETREE BY HILTON F CASE Superintendent's Team Breakfast 513.00 07/31/2015 DOUBLETREE BY HILTON F CASE Superintendent's Team Lunch 648.00 07/31/2015 DUFFEYROLL CAFE THE Leadership Breakfast 9.99 07/31/2015 FAMILY DOLLAR #2658 office supplies 13.13 07/31/2015 FAMILY DOLLAR #2658 office supplies 13.12 07/31/2015 GRAND SIERRA RSRT&CASI Conference Stay Accommodation 414.71 07/31/2015 GRILL CONCEPTS - H AP Capstone Conf. - Meal 205.30 07/31/2015 HILLYARD INC DENVER LHS Custodial Supplies 154.72 07/31/2015 HILLYARD INC DENVER Franklin Custodial Supplies 34.13 07/31/2015 HILLYARD INC DENVER Franklin Custodial Supplies 57.48

8 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2015 HILLYARD INC DENVER Hopkins Custodial Supply 1,671.02 07/31/2015 HISTORIC RAIL ADVENTUR Georgetown FT 1,028.28 07/31/2015 HOLLY POOL 13 Field trip 38.50 07/31/2015 HOLLY POOL 13 admission fee swimming 112.75 07/31/2015 HUDSON GARDNS & EVENT HS Field Trip - Botanical adventures 66.00 07/31/2015 HUDSON GARDNS & EVENT Field Trip - Botanical adventures 66.00 07/31/2015 IN *ETAI'S FOOD lunch 215 elem Math Bridges Training7/29 1,546.35 07/31/2015 JUNGLEQUEST OF LITTLET Field Trip-Jungle Quest 182.00 07/31/2015 JUNGLEQUEST OF LITTLET SACC field trip 412.50 07/31/2015 JUNGLEQUEST OF LITTLET FT 169.00 07/31/2015 KATOM RESTA GB/AMES Fire Alarm Supply 98.90 07/31/2015 KENOSHA STEAKHOUSE Students to CASE Conf 35.07 07/31/2015 KING SOOPERS # 0131 Flowers 25.00 07/31/2015 KONICA MINOLTA BUSINES Monthly Maintenance Agreemen 12.00 07/31/2015 LA QUINTA INN FT COLLI Conference (Ft Collins)-BPowers 178.00 07/31/2015 LAKESHORE LEARNING #24 math supplies 539.64 07/31/2015 LOWES #02419* KH/Peabody Carpentry Supplies 19.97 07/31/2015 LOWES #02419* KH/Field Carpentry Supplies 131.19 07/31/2015 LUIGI'S PASTA HOUSE CASE dinner LPS Team 173.00 07/31/2015 MARDEL #17 1st grade supplies 176.26 07/31/2015 OFFICE DEPOT #469 Folders for Teacher Meeting 46.92 07/31/2015 OFFICE PLAYGROUND INC staff development supplies 167.08 07/31/2015 PAYPAL *COSTECH Driver Ed Online 45.00 07/31/2015 PAYPAL *MONOPRICE Display Port Adapter 20.50 07/31/2015 PAYPAL *NACEP NACEP conf. registration 425.00 07/31/2015 PAYPAL *NACEP NACEP membership 125.00 07/31/2015 PP*BILLING@DAILYLANGUA Daily Lang for 5th grade 87.70 07/31/2015 PVHS COMMUNITY HEALTH office supplies 25.00 07/31/2015 REINKE BROS INC Props for STEAM Academy Film 39.96 07/31/2015 RESTOCKIT ACQUSITIONS 1st grade journals 61.20 07/31/2015 RGS PAY* Monthly Calendar 21.08 07/31/2015 RGS PAY* Monthly Calendar 21.07

9 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2015 ROCHESTER 100, INC Communication Folder 352.00 07/31/2015 SAMS CLUB #6634 School Supply Packs 377.88 07/31/2015 SAMS CLUB #6635 School Supply Packs 225.98 07/31/2015 SAMS CLUB #6635 School Supply Packs 359.28 07/31/2015 SAMSCLUB #6635 snack and lunch foods 177.17 07/31/2015 SSI*SCHOOL SPECIALTY 3rd grade supplies 90.00 07/31/2015 SSI*SCHOOL SPECIALTY kindergarten supplies 364.04 07/31/2015 SSI*SCHOOL SPECIALTY 2nd gr-Comp books,chart tblts 37.80 07/31/2015 SSI*SCHOOL SPECIALTY 3rd gr-Easel pds,comp books 94.00 07/31/2015 SSI*SCHOOL SPECIALTY 4th gr-Comp books 100.00 07/31/2015 STAPLES Math Program supplies 88.26 07/31/2015 STAPLES 3rd-Classroom organizer 115.60 07/31/2015 STAPLES 5th-Classroom organizer 115.60 07/31/2015 STAPLES Office Supplies/binders 51.86 07/31/2015 STAPLES Classroom supplies 57.99 07/31/2015 STAPLES Teacher meeting supplies 42.92 07/31/2015 STAPLES Index Cards/ Pens 33.02 07/31/2015 STAPLES Off exp-envlp,tape,stickies,dr stp 80.61 07/31/2015 STAPLES Name Badges New Teacher Induction 119.98 07/31/2015 STAPLES post it flags -Kdg Math Bridges 113.76 07/31/2015 STAPLES Office supplies 52.99 07/31/2015 TAIPEI TOKYO III Principal Dinner 57.95 07/31/2015 TARGET 00002717 Food & supplies for crafts 131.58 07/31/2015 THE HOME DEPOT #1509 classroom supplies, storage boxes 83.58 07/31/2015 THE HOME DEPOT 1519 maintenance supplies 8.74 07/31/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supply 11.39 07/31/2015 THE HOME DEPOT 1519 K.Prado Weed killer and 18V battery 147.82 07/31/2015 THE HOME DEPOT 1519 RL/North Custodial Supplies 124.10 07/31/2015 UNITY SCHOOL BUS PARTS 17 Cabin Heater Filters, 20 Snow Broom/B 290.48 07/31/2015 WM SUPERCENTER #5002 Ingredients for tacos 45.29 07/31/2015 WM SUPERCENTER #5002 bubble sticks 15.00 07/31/2015 WW GRAINGER RL CLean up Days Supplies 63.04

10 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2015 WW GRAINGER RL/DW Clean Up Days Supplies 477.27 07/31/2015 WWW SCHOOLMATE COM Teacher Planners 504.45 08/03/2015 A&A TRADIN POST maintenance supplies 20.98 08/03/2015 ACT*DENVER PARKS & Outdoor education 875.00 08/03/2015 ALL TRUCK AND TRAILER 1 Wiper Arm, 5 Oil Filters 146.62 08/03/2015 ALL TRUCK AND TRAILER #546 EGR Valve & Cooler with Gaskets & C 2,331.31 08/03/2015 AMAZON MKTPLACE PMTS 2 books Courage-New Teacher Induction 15.94 08/03/2015 AMAZON MKTPLACE PMTS Library Books 126.21 08/03/2015 AMAZON MKTPLACE PMTS Storage Cabinet for food 259.00 08/03/2015 AMAZON MKTPLACE PMTS 1 book Courage-New Teacher Induction 7.97 08/03/2015 AMAZON MKTPLACE PMTS 17 books Courage -New Teacher Induction 172.38 08/03/2015 AMAZON MKTPLACE PMTS Library Books 18.46 08/03/2015 AMAZON MKTPLACE PMTS Library Books 12.11 08/03/2015 AMAZON MKTPLACE PMTS Library Books 12.85 08/03/2015 AMAZON MKTPLACE PMTS Palm Scanner for Parts Inventory 65.44 08/03/2015 AMAZON.COM 2 books courage - New Teacher 21.50 08/03/2015 AMAZON.COM Center Straps-Tennis Courts 35.16 08/03/2015 AMAZON.COM SD/Options Mechanical Supplies 43.70 08/03/2015 AQU*AQUASANA WATER4LIF Coke Act Lounge water filter 48.00 08/03/2015 AT&T*BILL PAYMENT Cell Phone 44.67 08/03/2015 AWL*PEARSON EDUCATION CMP3 Student Journals Euclid 157.89 08/03/2015 BACKCOUNTRY BREWERY CASE conf. meals 608.98 08/03/2015 BB *WINGSAIRSPACEMSM field trip 228.00 08/03/2015 BEAVER RUN RESERVATION CASE Conference 892.49 08/03/2015 BEAVER RUN RESERVATION CASE Lodging - DD 505.52 08/03/2015 BEAVER RUN RESERVATION Case Conf lodging 547.44 08/03/2015 BEN FRANKLIN POOL 14 FT 30.25 08/03/2015 BEN FRANKLIN POOL 14 SACC Swimming-Franklin poo 66.00 08/03/2015 BRECK FRONT DESK CASE Lodging 525.57 08/03/2015 BRECK FRONT DESK Lodging for CASE Conference 414.21 08/03/2015 BRECK FRONT DESK CASE conf. lodging 372.34 08/03/2015 BRECK FRONT DESK lodging CASE Conf 1,197.72

11 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/03/2015 BRECK FRONT DESK CASE Summer Lodging 147.93 08/03/2015 CAMBIUM EDUCATION Primary Spelling 2,886.46 08/03/2015 CHEVRON 0201306 AP Capstone Conference-Gas for Rent Car 33.35 08/03/2015 CHUCK E CHEESE 115 FT 214.19 08/03/2015 CHUCK E CHEESE 115 Field Trip-Chuck E Cheese 291.12 08/03/2015 COLLEGE TRANSCRIPT Transcripts for Angela-proof of director 10.00 08/03/2015 COOK CREEK POOL 15 pool fee 88.00 08/03/2015 COOK CREEK POOL 15 Field Trip 85.25 08/03/2015 CUSTOMINK LLC Credit-Link advisement (20.00) 08/03/2015 CUSTOMINK LLC Credit Link-advisement (20.00) 08/03/2015 DANCEWEAR SOLUTIONS Band-Colorguard shoes 274.45 08/03/2015 DMI* DELL K-12 PTR Dell 3130cn print cartridges/Franklin 1,633.92 08/03/2015 DODGE DATA & ANALYTICS Bond Job Advertisement Netstructures 144.46 08/03/2015 DOLLAR RAC HOU AP Capstone Conf. Car Rental 601.87 08/03/2015 DOLRTREE 3915 00039156 Supplies for crafts 15.00 08/03/2015 DOUBLETREE BY HILTON CASE conference 499.23 08/03/2015 DOUBLETREE BY HILTON CASE conf 620.96 08/03/2015 DOUBLETREE BY HILTON Lodging CASE Conference 288.00 08/03/2015 DOUBLETREE BY HILTON Lodging CASE conf. Porter 188.74 08/03/2015 DOUBLETREE BY HILTON CASE conference 665.64 08/03/2015 DOUBLETREE BY HILTON Hotel - CASE conference 457.00 08/03/2015 DOUBLETREE BY HILTON Lodging CASE Conference 298.00 08/03/2015 DOUBLETREE BY HILTON CASE Conference lodging 507.00 08/03/2015 DOUBLETREE BY HILTON Lodging CASE Conference 298.00 08/03/2015 DRIVE TRAIN INDUSTRIES 10 Wiper Blade Refills 104.20 08/03/2015 ENGLEWOOD CAMERA film processing 647.89 08/03/2015 EPS Kinder handprints books 633.43 08/03/2015 EXXONMOBIL 47943279 AP Capstone Conf. - Gas for Rental 9.35 08/03/2015 FASTFRAME 30808600017 Framing large photos 1,321.32 08/03/2015 FOLLETT SCHOOL SOLUTIO eBooks for library collection 458.72 08/03/2015 FRONTIER AP Capstone Conf. - Baggage Fee 25.00 08/03/2015 GREELEY FREIGHT STATIO SACC field trip 204.00

12 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/03/2015 GUITAR CENTER #425 Marching Band Supplies 440.93 08/03/2015 HENSLEY BATTERY&ELECTR Credit for 3 batteries (72.00) 08/03/2015 HENSLEY BATTERY&ELECTR 2 Series 31 Battieries, 1 Series 34 Batt 276.30 08/03/2015 HILLYARD INC DENVER GMS- Custodial Supplies 276.37 08/03/2015 HILLYARD INC DENVER Franklin Custodial Supplies 483.24 08/03/2015 HILTON FT. COLLINS Discovery Ed Lodging-Davis 447.18 08/03/2015 HILTON FT. COLLINS Discovery Ed Lodging-Johnson 447.18 08/03/2015 HILTON GARDEN INN Staff Development 275.88 08/03/2015 HOBBY-LOBBY #0117 Shelving 217.32 08/03/2015 HOBBY-LOBBY #0117 crafts 19.96 08/03/2015 HOMEDEPOT.COM 2nd grade math tubs 121.15 08/03/2015 IN *AIR PLAY AMUSEMENT rental - inflatable water slide 250.00 08/03/2015 IN *SP CONTROLS, DOCER Swivel Case for Ipad 39.63 08/03/2015 INDEED Advertise for N.S. 100.00 08/03/2015 INDEED Advertise for HR 197.30 08/03/2015 JUNGLEQUEST OF LITTLET Field trip 66.00 08/03/2015 JUNGLEQUEST OF LITTLET admission fee 306.00 08/03/2015 KENDALL HUNT PUBLISHIN LA Supplies 98.08 08/03/2015 KING SOOPERS #0041 New Staff Network supplies 15.35 08/03/2015 KONICA MINOLTA BUSINES refund bizhub 200 (411.00) 08/03/2015 KONICA MINOLTA BUSINES refund bizhub 200 (411.00) 08/03/2015 LAKESHORE LEARNING #24 Tax refund on 8/1/15 purchase (8.11) 08/03/2015 LAKESHORE LEARNING #24 HS class supplies, bins, labels 127.18 08/03/2015 LONE STAR PERCUSSION Band Percussion supplies 1,016.55 08/03/2015 LOWES #02419* Bronze extension rod for ceiling fan 9.48 08/03/2015 MAGLINE INC Purchase of Handtrucks 7/28/15 437.22 08/03/2015 MCCANDLESS TRUCK CENTE 2 Stepwell Heater Filters 26.86 08/03/2015 MCCANDLESS TRUCK CENTE 8 Interior Heater Filters 82.32 08/03/2015 NAPA STORE 3600021 #259 Belt Tensioner & Idler Pulley 59.68 08/03/2015 OFFICE DEPOT #1080 Office Supplies 55.64 08/03/2015 OFFICE DEPOT #2137 Lab supplies 71.05 08/03/2015 OFFICE DEPOT #469 Marching Band Supplies 120.74

13 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/03/2015 ORIENTAL TRADING CO 1st staff meeting supplies 91.87 08/03/2015 ORIENTAL TRADING CO 1st grade supplies 96.95 08/03/2015 PAYPAL *COSTECH Driver Ed Online 45.00 08/03/2015 PAYPAL *COSTECH Driver Ed Online 45.00 08/03/2015 PIRATES COVE FAMILY AQ field trip 253.75 08/03/2015 PIZZA BAR Meal at Conference 11.50 08/03/2015 PROFESSIONAL TRAINING U.P Training for Emily Rulli 14.95 08/03/2015 RGS PAY* Group Chair Pockets 510.08 08/03/2015 RGS PAY* Mortensen Class Supplies 202.44 08/03/2015 RGS PAY* Majewski class supplies 223.77 08/03/2015 SAFEWAY STORE00014639 Leadership Breakfast 13.11 08/03/2015 SAMS INTERNET School Supply Packs 1,232.00 08/03/2015 SAMSCLUB #6634 staff development 167.60 08/03/2015 SCHOLASTIC MAGAZINES Storyworks Magazine 222.98 08/03/2015 SCHOLASTIC MAGAZINES Storyworks Mag 222.98 08/03/2015 SCHOLASTIC MAGAZINES Storyworks Mag. 222.98 08/03/2015 SCHOOL OUTFITTERS Outdoor Trash Cans 440.17 08/03/2015 SKATE CITY LITTLETON Field Trip 149.00 08/03/2015 SKATE CITY LITTLETON Skate City 203.00 08/03/2015 SPENCER'S CASE Conference meal 19.19 08/03/2015 SSI*CLASSROOM DIRECT office supplies 110.32 08/03/2015 SSI*CLASSROOM DIRECT book bags 51.18 08/03/2015 SSI*CLASSROOM DIRECT latex free gloves 13.84 08/03/2015 STAPLES sherpas, principal 63.88 08/03/2015 STAPLES B/O for L Fix in HR 7/20/15 order 108.72 08/03/2015 STAPLES Office Supplies 356.31 08/03/2015 STAPLES Office Supplies 79.91 08/03/2015 STAPLES Spiral notebooks, class fees 397.65 08/03/2015 STAPLES Instructional supplies 41.56 08/03/2015 STAPLES Supplies (22.62) 08/03/2015 STAPLES File Cabinets 401.78 08/03/2015 STAPLES Copy Supply 310.99

14 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/03/2015 STAPLES staff development supplies 133.64 08/03/2015 STAPLES Office Supplies 76.89 08/03/2015 STAPLES Copy Supply 38.48 08/03/2015 STAPLES Kind-Mrkrs,crd stk,envelps,fldrs,vis/vis 548.92 08/03/2015 STAPLES Staples order for Week of 7/27/2015 9.99 08/03/2015 STAPLES Staples Order for Week of 7/27/2015 74.48 08/03/2015 STAPLES Staples Order for Weekof 7/27/2015 315.86 08/03/2015 STAPLES Supplies 82.23 08/03/2015 STAPLES folders, class fee 7.35 08/03/2015 STAPLES 00114447 kindergarten supplies 7.50 08/03/2015 STAPLES 00114447 kindergarten returned supplies (52.99) 08/03/2015 STAPLES 00114447 kindergarten supplies 7.50 08/03/2015 STAPLES 00114447 kindergarten supplies 52.99 08/03/2015 STAPLES 00114447 kindergarten supplies 7.50 08/03/2015 STAPLES 00114447 kindergarten supplies 60.49 08/03/2015 STUDENTDISCOUNTS.COM Quickbooks 139.00 08/03/2015 SUBWAY 03101631 food for Friday lunch 252.75 08/03/2015 SUPERSHUTTLE EXECUCARK Conference transportation MCI-Hotel 36.00 08/03/2015 TARGET 00001479 School Supply Packs 118.27 08/03/2015 TARGET 00017764 kindergarten supplies 25.79 08/03/2015 TARGET 00017764 kindergarten supplies 72.98 08/03/2015 TARGET 00017764 kindergarten returned supplies (9.00) 08/03/2015 TARGET 00017764 kindergarten supplies 25.49 08/03/2015 TARGET 00017764 kindergarten supplies (32.99) 08/03/2015 TARGET 00017764 kindergarten supplies 25.75 08/03/2015 TARGET 00017764 kindergarten supplies 25.74 08/03/2015 TARGET 00017764 kindergarten returned item (7.00) 08/03/2015 TARGET 00017764 kindergarten supplies (3.50) 08/03/2015 TARGET 00017764 kindergarten supplies (23.56) 08/03/2015 TARGET 00017764 kindergarten returned supplies (3.21) 08/03/2015 TARGET 00017764 kindergarten returned items (6.00) 08/03/2015 TARGET 00018069 School Supply Packs 1,017.23

15 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/03/2015 TARGET 00027169 kindergarten returned supplies (30.00) 08/03/2015 TARGET 00027169 kindergaraten supplies 25.48 08/03/2015 TARGET 00028209 FastForward prized 43.00 08/03/2015 TEACHING STRATEGIES HS Teaching Strategies Student Portfolio 398.00 08/03/2015 TEACHING STRATEGIES FP Teaching Strategies Student Portfolio 298.50 08/03/2015 TEACHING STRATEGIES GF Teaching Strategies Student Portfolio 3,283.50 08/03/2015 THE GREATER PUEBLO CHA Band-Entry fee Colo. State Fair 25.00 08/03/2015 THE HOME DEPOT 1508 classroom supplies, storage boxes 23.88 08/03/2015 THE HOME DEPOT 1519 Maintenance supplies 67.86 08/03/2015 THE HOME DEPOT 1519 JB/AHS Custodial Supplies 20.97 08/03/2015 THE HOME DEPOT 1519 Batteries 73.84 08/03/2015 THE HOME DEPOT 1519 Custodial supplies 153.56 08/03/2015 THE HOME DEPOT 1519 WH/DW Grounds Supplies 53.24 08/03/2015 THE HOME DEPOT 1540 2nd gr supplies 52.83 08/03/2015 THE HOME DEPOT 1540 Marching Band Supplies 774.61 08/03/2015 TROXELL USA BR/DW Painting Supplies 50.19 08/03/2015 ULINE *SHIP SUPPLIES Paper cutter 50.57 08/03/2015 UNITED 01626014503853 Bag fee to Conference 25.00 08/03/2015 US TOY CO INC Bulletin Board supplies-Fall 36.29 08/03/2015 WW GRAINGER custodial supplies 64.16 08/04/2015 809BRUNSWICKS ZONE XL SACC Field Trip-Summer 221.00 08/04/2015 809BRUNSWICKS ZONE XL FT 221.00 08/04/2015 ACE HARDWARE-COLUMBINE Devries/supplies for sr wall 462.68 08/04/2015 ALL SEASONS RENT ALL Graduation Ceremony-Folding Black Chairs 1,605.00 08/04/2015 AMAZON MKTPLACE PMTS 4 books Courage -New Teacher Induction 31.88 08/04/2015 AMAZON MKTPLACE PMTS GT Supply 313.40 08/04/2015 AMAZON.COM Textbooks 408.24 08/04/2015 AMAZON.COM Books for Voyager 9-12 149.90 08/04/2015 AMAZON.COM Big Jenga game for students 76.99 08/04/2015 AMAZON.COM Big Jenga game for students 33.00 08/04/2015 AMZ*JIM CLIFT DESIGN, lapel pins for staff 185.10 08/04/2015 BARNES & NOBLE #2728 Prof Development Resource 23.00

16 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/04/2015 CARTOONSTOCK LTD Meeting Supplies 21.00 08/04/2015 CRISIS PREVENTION LR/DW Security Certification 2,419.00 08/04/2015 CRISIS PREVENTION WC/DW Security Certification 2,419.00 08/04/2015 CRISIS PREVENTION MB/DW Security Certification 2,419.00 08/04/2015 DMI* DELL K-12 PTR Dell C7D6F print cartridges/Ctrl Registr 349.58 08/04/2015 DMI* DELL K-12 PTR S. Otto - Laptop 815.13 08/04/2015 DOLRTREE 3915 00039156 ribbon, tissue, index card New Tchr Indu 11.00 08/04/2015 DOWNTOWN MARKET #284 Meal at Conference 13.38 08/04/2015 ELVIS CINEMA - LITTLET SACC field trip 282.00 08/04/2015 ELVIS CINEMA - LITTLET Field trip 330.00 08/04/2015 FOLLETT SCHOOL SOLUTIO Single-user eBooks for library 1,361.75 08/04/2015 HILLYARD INC DENVER Field Custodial Supplies 846.76 08/04/2015 HILLYARD INC DENVER Wilder Custodial Supplies 74.20 08/04/2015 HILLYARD INC DENVER Peabody Custodial Supplies 1,858.16 08/04/2015 HILLYARD INC DENVER GMS Custodial Supplies 31.58 08/04/2015 IMPRINTED PRODUCTS staff gifts 126.00 08/04/2015 KING SOOPERS # 0131 staff development 100.63 08/04/2015 KING SOOPERS # 0131 Nourishment Custodians-moving day 11.98 08/04/2015 KING SOOPERS #0038 Supplies for students 13.96 08/04/2015 KING SOOPERS #0038 food for students 116.57 08/04/2015 LITTLETON ACE HARDWARE Devries/supplies for sr wall 329.29 08/04/2015 OFFICE DEPOT #469 kindergarten supplies 17.99 08/04/2015 OFFICE DEPOT #469 kindergarten supplies 3.15 08/04/2015 OFFICE DEPOT #469 Parchment paper for teacher signs 31.99 08/04/2015 OFFICEMAX/OFFICEDEPOT6 Misc Supplies 94.97 08/04/2015 PARTY CITY baloons, table covers new teacher induc 144.93 08/04/2015 PEETS 19908 Leadership IIC Meeting/Morning Coffee 44.84 08/04/2015 PLAYS MAGAZINE Music Scripts 100.00 08/04/2015 QDOBA MEXICAN GRILLQPS staff development 305.00 08/04/2015 SALSA BRAVA / URBA Office Breakfast 74.07 08/04/2015 SAMS CLUB #6635 Heritage/Sam's Club school memebership 45.00 08/04/2015 SAMSCLUB #6634 Food for carnival 74.31

17 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/04/2015 SAMSCLUB #6635 Custodial Supplies 125.73 08/04/2015 SAMSCLUB #6635 X-Country/Food for team dinner 178.44 08/04/2015 SPELLCITY spelling, Carroll 52.95 08/04/2015 SQ *COACHES SCOOP FROZ Staff In-Service Ice Cream 150.00 08/04/2015 SSI*SCHOOL SPECIALTY Office Supply 142.77 08/04/2015 SSI*SCHOOL SPECIALTY Teacher Plan books 51.75 08/04/2015 SSI*SCHOOL SPECIALTY Art Sketch Book for each student 764.50 08/04/2015 SSI*SCHOOL SPECIALTY Visitor Security Badges for Ofc 188.64 08/04/2015 STAPLES 00114447 School Supply Packs 1,863.53 08/04/2015 TELEFLORACOM PICKS RCV Turay - Sympathy 54.94 08/04/2015 THE BISTRO AT ASPEN GR Staff Meet/Greet 444.90 08/04/2015 THE HOME DEPOT 1540 2nd gr supplies 50.31 08/04/2015 THE HOME DEPOT 1540 2nd grade return (52.83) 08/04/2015 TOYS R US #9540 QPS Meeting Supplies 69.97 08/04/2015 TRANSWEST TRUCKS 2 Rear/Midship Heater Filters 9.06 08/04/2015 US TOY CO INC prizes for carnival 58.39 08/04/2015 WILD GINGER GROUP INC IC coach lunch 33.10 08/04/2015 WM SUPERCENTER #1252 Misc Supplies 434.09 08/04/2015 WW GRAINGER Non Stock 66.06 08/05/2015 02284 CHICK FIL A HS Lunch-No LPS Food Service 65.25 08/05/2015 ALLFUSES COM DB/DW Mechanical Supply 55.66 08/05/2015 AMAZON MKTPLACE PMTS laptop cases 111.90 08/05/2015 AMAZON MKTPLACE PMTS 1 book Courage - New Teacher Induction 7.97 08/05/2015 AMAZON MKTPLACE PMTS 2 Books Courage - NewTeacher Induction 15.94 08/05/2015 AMAZON MKTPLACE PMTS Library book 4.00 08/05/2015 AMAZON MKTPLACE PMTS Lanyard for staff bathroom key 11.98 08/05/2015 AMAZON MKTPLACE PMTS Battery for Laptop 75.49 08/05/2015 AMAZON.COM Mindset-New Psych of Success 57.24 08/05/2015 AMERICAN FURNITUR LTN2 Chairs for the front office 208.00 08/05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Carroll 163.63 08/05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Goutell 163.63 08/05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Potts 163.63

18 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2015 AMERICAN LEGACY PUBLIS Studies Weekly, Heimbigner 163.63 08/05/2015 BEN FRANKLIN POOL 14 Field Trip 57.75 08/05/2015 BEYOND TECHNOLOGY INT HP4015 CC364X Print cartridge/whse 246.22 08/05/2015 BEYONDMENU COM Admin Lunch 15.66 08/05/2015 BEYONDMENU COM Admin Lunch 15.65 08/05/2015 COLORADO PAINT COMPANY CW/DW Striping Paint 406.00 08/05/2015 CORNER BAKERY CAFE1505 Lunch HS Math TLC 8/3 208.50 08/05/2015 CORNER BAKERY CAFE1505 Breakfast HS Math TLC 8/3 166.80 08/05/2015 CORNER BAKERY CAFE1505 Data Days! Breakfast Meeting 339.10 08/05/2015 CORNER BAKERY CAFE1528 staff development food 9.48 08/05/2015 CORNER BAKERY CAFE1528 staff development food 54.93 08/05/2015 CORNER BAKERY CAFE1528 staff development 412.00 08/05/2015 DEMCO INC white tape 219.10 08/05/2015 DEMCO INC book jackets, Colmenero 21.29 08/05/2015 DISCOUNT SCHOOL SUPPLY Construction paper & paint 86.31 08/05/2015 DOMINO'S 6212 Pizza for Lunch 90.00 08/05/2015 DOMINO'S 6212 Student Gov. meeting 318.67 08/05/2015 EAI EDUCATION Math Program supplies 96.75 08/05/2015 HILLYARD INC DENVER Custodial Supplies 346.77 08/05/2015 HILLYARD INC DENVER Peabody- Custodial Supplies 95.76 08/05/2015 HOBBY-LOBBY #0117 Senior reassign meeting 59.00 08/05/2015 IKEA CENTENNIAL Furniture 389.97 08/05/2015 IN *SANTA FE SAND & GR JG/AHS Grounds Supplies 224.75 08/05/2015 IN *SANTA FE SAND & GR JG/Hokins Grounds Supplies 269.70 08/05/2015 IN *SANTA FE SAND & GR JG/EMS Grounds Supplies 224.75 08/05/2015 KING SOOPERS # 0131 Postage 29.40 08/05/2015 LAKESHORE LEARNING #24 Classroom Supplies for2015-16 SY 85.11 08/05/2015 LANGUAGE TRAINING tax refund (33.80) 08/05/2015 LANGUAGE TRAINING tax refund (42.26) 08/05/2015 LITTLETON ACE HARDWARE maintenance supplies 6.74 08/05/2015 LITTLETON GUNTHER TOOD Field trip for lunch 420.00 08/05/2015 LOLLIPOP PARK Field trip 373.65

19 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2015 MANNA BAKERY PD Meeting snack 15.00 08/05/2015 MARRIOTT DENVER S F&B2 Athletic Directors Mtg 30.20 08/05/2015 MATH OLYMPIADS Membership Fee 109.00 08/05/2015 MICRO CENTER #181 RETA surge strips 275.67 08/05/2015 NASSP MOTO Renewal 385.00 08/05/2015 OFFICE DEPOT #469 General Office Supplies 28.99 08/05/2015 OFFICE DEPOT #469 Office supplies 110.22 08/05/2015 OLD SPAGHETTI FCTRY 06 field trip 375.74 08/05/2015 PANERA BREAD #203068 Elem Ed New Prin Planning mtg 96.94 08/05/2015 PAYPAL *COSTECH Driver Ed Online 45.00 08/05/2015 PAYPAL *COSTECH Driver Ed Online 45.00 08/05/2015 PAYPAL *SCHOODOODLE Motivational Posters 387.73 08/05/2015 PETSMART INC 229 Science-Fish and Supplies 48.55 08/05/2015 POSITIVE PROMO00 OF 00 Volunteer supplies 318.40 08/05/2015 POSITIVE PROMO00 OF 00 Senior supplies 318.40 08/05/2015 REGAL RIVERPOINT STADI admission fee movies 13.00 08/05/2015 RM ACQUISITION LLC Atlas 474.00 08/05/2015 ROCHESTER 100, INC thursday folders 528.00 08/05/2015 SAMS CLUB #6634 School Supply Packs 195.44 08/05/2015 SAMSCLUB #6634 School Supply Packs 209.58 08/05/2015 SKATE CITY LITTLETON Field trip 33.00 08/05/2015 SKATE CITY LITTLETON admission fee skating 179.50 08/05/2015 SPELLCITY spelling, Goutell 52.95 08/05/2015 SPELLCITY spelling, Heimbigner 60.00 08/05/2015 SPELLCITY spelling, Potts 52.95 08/05/2015 STAPLES replacement order for broken tub 8.99 08/05/2015 STAPLES Office supplies 270.61 08/05/2015 STAPLES Food for students 34.12 08/05/2015 STAPLES Office Supplies 81.20 08/05/2015 STAPLES credit for broken tub ordered 5/31/15 (8.99) 08/05/2015 STAPLES Staples order for Options/J Bagnall 84.33 08/05/2015 STAPLES 2nd gr-indx crd,mrkrs,memo bks 49.16

20 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2015 STAPLES 4th-pncl shpnrs,flr pns,bk tp,mrkrs, stp 369.67 08/05/2015 STAPLES Pencils, pens, folders, staplers, coffee 50.18 08/05/2015 STAPLES Hanging Folders 35.76 08/05/2015 STAPLES 00114447 Bookkeeping Supplies 64.86 08/05/2015 STAPLES 00114447 Office supplies 218.49 08/05/2015 TARGET 00002717 Supplies for K+ 58.49 08/05/2015 TARGET 00002717 Food & supplies 105.39 08/05/2015 TARGET 00002717 Brethauer/stugo summer meeting 88.90 08/05/2015 TARGET 00018069 School Supply Packs 141.41 08/05/2015 THE HOME DEPOT 1519 RM/DW Small Tool 24.97 08/05/2015 THE HOME DEPOT 1540 Cuthrell/supplies for band 31.62 08/05/2015 THRIFTY SCOTSMAN US Postage - F.T. Billings 12.41 08/05/2015 TME*TIME FOR KIDS school magazine 111.50 08/05/2015 UNCAGED ERGONOMICS Standing desk S. Metsker 49.99 08/05/2015 USPS 07558195520302535 Stamps 4.90 08/05/2015 WAV*SUGA ME SWEET Welcome back treats for staff 73.50 08/05/2015 WAV*SUGA ME SWEET Welcome back treats for staff 31.50 08/05/2015 WESTERN INTERIOR DENVE JB/EMS Carpentry Supply 339.20 08/05/2015 WM SUPERCENTER #3125 snack ice cream 16.20 08/05/2015 WW GRAINGER Non Stock Mechanical 103.89 08/05/2015 WW GRAINGER Non Stock Carpentry 103.89 08/06/2015 ADM/SHOP DENVER MUSEUM Refund for FT (20.00) 08/06/2015 AMAZON MKTPLACE PMTS Library book 8.00 08/06/2015 AMAZON MKTPLACE PMTS Bookshelves 39.99 08/06/2015 AMAZON MKTPLACE PMTS ELD Staff Meeting Supplies 369.70 08/06/2015 AMAZON MKTPLACE PMTS Bookshelves-Jordan 130.30 08/06/2015 AMAZON MKTPLACE PMTS library book 4.00 08/06/2015 AMAZON MKTPLACE PMTS Treats for students 20.90 08/06/2015 AMAZON.COM Woks 71.97 08/06/2015 AMAZON.COM Electric Griddles 194.94 08/06/2015 AMAZON.COM professional developmen 15.98 08/06/2015 AMAZON.COM ELD Staff Supplies 201.18

21 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/06/2015 AMAZON.COM CC/DW Plumbing Supply 90.72 08/06/2015 AMAZON.COM Can Openers 54.78 08/06/2015 AMAZON.COM Book Shelves 25.99 08/06/2015 AMAZON.COM Book Shelves 25.99 08/06/2015 AMAZON.COM 2nd gr Playdough 19.99 08/06/2015 AMAZON.COM DB/DW Mechanical Supply 45.36 08/06/2015 AMAZON.COM (3) Glass Canister set 51.00 08/06/2015 ARAPAHOE BOOKSTORE #24 No description entered/cb 228.50 08/06/2015 BEN FRANKLIN POOL 14 Swimming 104.50 08/06/2015 BEN FRANKLIN POOL 14 swim trip 192.50 08/06/2015 BEST BUY 00011718 computer speakers board room 429.98 08/06/2015 BIG LOTS STORES - #191 HS Classroom supplies 15.50 08/06/2015 BIG TOOL BOX ACE cleaning supplies 62.96 08/06/2015 BLACK JACK PIZZA No description entered/cb 157.86 08/06/2015 CAR WASH EXPRESS I car wash tokens 40.00 08/06/2015 CHIPOTLE 0970 lunch TIUR Rubric 11pp 81.75 08/06/2015 CLASS SUPPLIES Pencil sharpeners 107.94 08/06/2015 COOK CREEK POOL 15 FT 71.50 08/06/2015 COOK CREEK POOL 15 Summer SACC Field Trip 63.25 08/06/2015 CRAFT SUPPLIES USA CAT Inlay supp's., magnets, etc. 157.41 08/06/2015 DAIRY QUEEN #42457 No description entered/cb 7.45 08/06/2015 DIA PARKING OPERATIONS Airport Parking for Conference 108.00 08/06/2015 DICKS SPORTING GOODS PE equipment 59.96 08/06/2015 DMI* DELL K-12 PTR Options - Monitor - P9166 327.44 08/06/2015 DOVER PUBLICATIONS Counseling books 26.92 08/06/2015 DOWNTOWN MARKET #284 Meal at Conference 13.85 08/06/2015 DREAMBOX LEARNING Dreambox renewal for Kind 2,000.00 08/06/2015 DU TOUCHNET CU Denver Event 20.00 08/06/2015 EAI EDUCATION Math Quick Response Sleeve for classroom 184.95 08/06/2015 EQUICROSS Office Supplies 92.30 08/06/2015 GOLDEN CORRAL 2604 No description entered/cb 448.55 08/06/2015 GOODWILL COAL MINE Dress Code Shorts 44.47

22 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/06/2015 HILLYARD INC DENVER gloves, urinal cakes, paper towels 1,042.09 08/06/2015 HILLYARD INC DENVER paper&cleaning prod. 1,447.17 08/06/2015 HILLYARD INC DENVER Mops, P-twl, T-ppr, Rags, Cleaner 747.75 08/06/2015 KING SOOPERS # 0131 Staff Meeting 169.16 08/06/2015 KING SOOPERS # 0131 No description entered/cb 8.76 08/06/2015 KING SOOPERS # 0131 Leadership IIC Meeting 21.13 08/06/2015 KING SOOPERS #0069 Food for staff lunch 37.93 08/06/2015 KING SOOPERS #0100 No description entered/cb 3.73 08/06/2015 KING SOOPERS #0122 HS Lunch-No LPS Food Service 25.16 08/06/2015 KING SOOPERS #0122 SLO Elementary training-candy 51.95 08/06/2015 KOLACNY MUSIC 620 music student books 4,039.20 08/06/2015 LAKESHORE LEARNING MAT Kinder Supplies 780.17 08/06/2015 LASER QUEST #24 field trip 360.00 08/06/2015 LITTLETON ACE HARDWARE Fastners for cork strips in Science 6.92 08/06/2015 LITTLETON ACE HARDWARE K.States stamps for office 49.00 08/06/2015 LOS PORTALES MEXICAN R Lunch Bridges Training Englewood School 84.05 08/06/2015 MICHAELS STORES 1189 Misc Supplies - Kindergarten 111.96 08/06/2015 MICHAELS STORES 2769 Misc Supplies - Kindergarten 45.90 08/06/2015 MLCS WOODWORKING Bowl router bits 237.95 08/06/2015 OFFICE DEPOT #469 Magnetic tape 10.01 08/06/2015 OREILLY AUTO 00030940 12 qts ATV Oil 83.88 08/06/2015 OREILLY AUTO 00030940 4 ATV Oil Filters 22.52 08/06/2015 PANERA BREAD #3068 charged for coffee 16.09 08/06/2015 PANERA BREAD #3068 SLO Elementary training 14.99 08/06/2015 PANERA BREAD #3068 SLO Elementary training-bagels 138.92 08/06/2015 PENN STATE INDUSTRI Pen parts, turning tools 594.00 08/06/2015 PIONEER SAND COMPANY Playground Chips 537.40 08/06/2015 PLAY IT AGAIN SPORTS PE supplies/field hockey 172.37 08/06/2015 QDOBA MEXICAN GRILLQPS New Staff Network supplies 287.50 08/06/2015 REGAL RIVERPOINT STADI Regal movie tickets 37.00 08/06/2015 REGAL RIVERPOINT STADI Popcorn for snack 14.08 08/06/2015 REGAL RIVERPOINT STADI popcorn ard drinks for kids 14.08

23 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/06/2015 REGAL RIVERPOINT STADI Field Trip 28.00 08/06/2015 REGAL RIVERPOINT STADI No description entered/cb 64.00 08/06/2015 RGS PAY* 1st grade classroom supplies 218.16 08/06/2015 SAMS CLUB #4816 FD-binders, sheet protectors 118.39 08/06/2015 SAMS CLUB #6634 cleaning supplies 90.62 08/06/2015 SHERWIN WILLIAMS #7156 maintenance supplies 93.62 08/06/2015 SOS REGISTRATION FEE Periodic Report 10.00 08/06/2015 STAPLES Classroom Supplies 61.81 08/06/2015 STAPLES 3 ring binders HS math 35.20 08/06/2015 STAPLES pens, flair, sharpie supplies 55.19 08/06/2015 STAPLES office supplies 88.31 08/06/2015 STAPLES Math Program supplies-credit (269.82) 08/06/2015 STAPLES Office Supplies 60.83 08/06/2015 STAPLES Snacks for staff and students 6.43 08/06/2015 STAPLES Bins for Bridges Math 471.60 08/06/2015 STAPLES 3rd gr classroom supplies 50.26 08/06/2015 STAPLES 4th gr classroom supplies 202.05 08/06/2015 STAPLES Office Supplies 130.67 08/06/2015 STAPLES 3rd-pncl shrpnrs,mrkrs,flr pens 344.16 08/06/2015 STAPLES Classroom Supplies 304.51 08/06/2015 STAPLES 00114447 Office supplies 47.77 08/06/2015 STAPLES DIRECT Chairs 119.98 08/06/2015 STAPLES DIRECT principal paper supplies 37.44 08/06/2015 TACO BELL PH 5716 Food for SACC lunch 51.80 08/06/2015 TACO BELL PH 5716 Food for SACC lunch 211.76 08/06/2015 TARGET 00002717 School Supply Packs 161.49 08/06/2015 TARGET 00002717 Office Supplies 438.04 08/06/2015 TARGET 00002717 Misc Supplies - Kindergarten 22.77 08/06/2015 TARGET 00017764 Student Incentives 40.52 08/06/2015 TARGET 00022616 Misc Supplies - Kindergarten 472.37 08/06/2015 TARGET 00027169 Misc Supplies - Kindergarten 24.57 08/06/2015 TAVERN LITTLETON INC Prof Deve Food/Discussion 44.00

24 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/06/2015 TAYLOR AUTO LLC #555 2 Steer Tires 278.22 08/06/2015 THE HOME DEPOT 1519 maintenance supplies 42.79 08/06/2015 THE HOME DEPOT 1519 Ceiling Fan Install 229.00 08/06/2015 TRANSWEST TRUCKS #762 EGR Cooler, Gasket 1,413.67 08/06/2015 US TOY CO INC staff development supplies 51.96 08/06/2015 US TOY CO INC PE equipment 268.42 08/06/2015 WAL-MART #1252 PE equipment 102.47 08/06/2015 WHOLEFDS SGN 10273 Lunch for meeting 38.37 08/06/2015 WM SUPERCENTER #2751 snack foods 18.67 08/06/2015 WM SUPERCENTER #5137 FD-zippers, fabric, pins, magnets 53.70 08/06/2015 WW GRAINGER TM/PMS Custodial Supply 152.16 08/06/2015 WW GRAINGER cust. bldg supplies 441.74 08/06/2015 WW GRAINGER Custodial Supplies 16.35 08/06/2015 WW GRAINGER cust. bldg supplies 182.16 08/07/2015 ALL TRUCK AND TRAILER 3 Gaskets 20.71 08/07/2015 ALPINE TROPHIES INC YRS OF SERVICE TROPHIES 30.00 08/07/2015 AMAZON MKTPLACE PMTS Returned books (209.30) 08/07/2015 AMAZON MKTPLACE PMTS Chrome book case 25.98 08/07/2015 AMAZON MKTPLACE PMTS Graph paper for Math all classes 339.91 08/07/2015 AMAZON MKTPLACE PMTS Book for Kindergarten 13.98 08/07/2015 AMAZON MKTPLACE PMTS Snacks for staff and students 15.75 08/07/2015 AMAZON MKTPLACE PMTS Snacks for staff and students 31.52 08/07/2015 AMAZON.COM Professional Books 25.58 08/07/2015 AMAZON.COM 1 book prof Dev: Leaders Eat last 21.38 08/07/2015 AMAZON.COM Library books and covers 49.03 08/07/2015 AMAZON.COM Office Paper Organizer 11.54 08/07/2015 BARNES & NOBLE #2728 5 books - Courage:New Teacher Induction 64.95 08/07/2015 BARNES & NOBLE #2755 9 books courage-New Teacher Induction 116.91 08/07/2015 BEN FRANKLIN POOL 14 SACC field trip 165.00 08/07/2015 BEST BUY 00011718 Camera, accessories 624.95 08/07/2015 BLACK JACK PIZZA lunch for students and staff 83.41 08/07/2015 COLORADO ASSOC00 OF 00 CASE Conf 50.00

25 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2015 COLORADO ASSOC00 OF 00 Superintendent's Conf 195.00 08/07/2015 COLORADO ASSOC00 OF 00 15-16 CASE Dues 290.00 08/07/2015 COLORADOUGH PIZZA SACC food for staff 122.79 08/07/2015 CORNER BAKERY CAFE1505 Data Days! Breakfast Meeting 339.10 08/07/2015 CURRICULUM ASSOC Quick word 195.89 08/07/2015 DEMCO INC Off supplies-white tape 641.83 08/07/2015 DRIVE TRAIN INDUSTRIES 100' 3/4" Green Strip Heater Hose 293.00 08/07/2015 DYNAVOX SYSTEMS LL Instructional supplies 1,399.00 08/07/2015 EINSTEIN BROS BAGELS09 Brethauer/new teacher meeting 14.99 08/07/2015 FEDEXOFFICE 00001743 copy agendas for New Teacher Induction 8.57 08/07/2015 GARLIC KNOT NEW YORK P Food For Staff - Back to school 72.90 08/07/2015 GREENPRINT MPS Fuser for Printer 125.00 08/07/2015 HARLEYS Alternative Education mtg 45.53 08/07/2015 HILLYARD INC DENVER LHS Custodial Supplies Return (2,201.77) 08/07/2015 HILLYARD INC DENVER LHS- Custodial Supplies 1,823.67 08/07/2015 HILLYARD INC DENVER LHS- Custodial Supplies 2,972.25 08/07/2015 HOLLY POOL 13 admission fee swimming 134.75 08/07/2015 HOLLY POOL 13 Field trip 33.00 08/07/2015 JASON S DELI GT teacher training supplies 184.23 08/07/2015 JASON S DELI GT teacher training supplies 126.00 08/07/2015 JASON S DELI coke spon sd lunch 123.37 08/07/2015 KAHLON Tech Equipment 77.95 08/07/2015 KFC/AW #486 Thursday lunch 141.75 08/07/2015 KING SOOPERS # 0131 Snacks 30.92 08/07/2015 KING SOOPERS # 0131 Staff Meeting 8.00 08/07/2015 KING SOOPERS #0027 cups, ice, OJ New Tchr Induction 31.73 08/07/2015 KING SOOPERS #0038 snacks 29.18 08/07/2015 KING SOOPERS #0047 Creative Curriculum water 6.98 08/07/2015 KING SOOPERS #0047 Brethauer/new teacher meeting 27.72 08/07/2015 KING SOOPERS #0047 Food for SACC 1.99 08/07/2015 KONICA MINOLTA BUSINES meter charge 363 operatins 8.29 08/07/2015 KONICA MINOLTA BUSINES meter charge littleton Prep 951 5.75

26 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2015 KONICA MINOLTA BUSINES refund bizhub 751 euclid (3,577.68) 08/07/2015 KONICA MINOLTA BUSINES refund 751 euclid (3,577.68) 08/07/2015 KONICA MINOLTA BUSINES maintenance agreemen 1,800.00 08/07/2015 KONICA MINOLTA BUSINES maintenance agreemen 5,725.20 08/07/2015 KONICA MINOLTA BUSINES meter charge littleton prep 951 244.80 08/07/2015 KONICA MINOLTA BUSINES meter charge 363 operations 22.29 08/07/2015 KONICA MINOLTA BUSINES meter charge 951 LHS 176.03 08/07/2015 MARRIOTT HOTELS KANSAS Hotel room charge for conference 792.24 08/07/2015 MARRIOTT HOTELS KANSAS Tax reimbrusement from Hotel (63.40) 08/07/2015 MCDONALD PUBLISHING, I Science Classroom Posters 70.89 08/07/2015 MCGEE COMPANY ZB/Whitman Mechanical Supply 67.97 08/07/2015 MELLOW MUSHROOM A Leadership IIC Meeting Lunch 144.84 08/07/2015 MICHAELS STORES 1189 Glerup/9th gr orientation supplies 38.77 08/07/2015 NAPA STORE 3600021 #275 RF Axle U-Joint 45.31 08/07/2015 NOODLES & CO 139 dinner for staff packing 63.65 08/07/2015 OFFICE DEPOT #2137 Easel Pad/IIC Meeting Supplies 94.78 08/07/2015 OFFICE DEPOT #469 Glerup/LiNK training supplies 28.45 08/07/2015 OFFICE DEPOT #469 Vendor Funded/Notecards for staff 50.97 08/07/2015 ORIENTAL TRADING CO Kinder Supplies 134.18 08/07/2015 OVR*O.CO/OVERSTOCK.COM Conf/Testing Room Chairs 239.97 08/07/2015 PANERA BREAD #3068 reverse charge for coffee (16.09) 08/07/2015 PAYPAL *COSTECH Driver Ed Online 45.00 08/07/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/07/2015 PRUFROCK PRESS, INC. Crime Scene Detective 64.80 08/07/2015 QDOBA MEXICAN GRILLQPS thank you lunch highland 15.60 08/07/2015 RGS PAY* Class Supplies 75.43 08/07/2015 RGS PAY* majewski class supplies 105.30 08/07/2015 RGS PAY* mortensen class supplies 123.36 08/07/2015 ROC*ROCKLER WDWRK HDWE Glue, sanding sponges 420.68 08/07/2015 ROCKTAPE INC Athletic Training room supplies 132.17 08/07/2015 SAMS CLUB #6632 membership dues 45.00 08/07/2015 SAMS CLUB #6634 Cleaning supplies 21.47

27 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2015 SAMS CLUB #6634 Food for student 121.80 08/07/2015 SAMSCLUB #6634 Binders 31.20 08/07/2015 SAMSCLUB #6634 Office Supplies 107.14 08/07/2015 SAMSCLUB #6634 Laundry Soap 13.68 08/07/2015 SAMSCLUB #6635 Staff Recognition supplies 192.58 08/07/2015 SPELLCITY spelling, Colmenero 52.95 08/07/2015 SSI*SCHOOL SPECIALTY Media-Laminating film 126.24 08/07/2015 SSI*SCHOOL SPECIALTY Instructional-Laminate 36.52 08/07/2015 STAPLES office supply-organization 38.59 08/07/2015 STAPLES Rulers for classroom 3.24 08/07/2015 STAPLES Credit for worng product (14.46) 08/07/2015 STAPLES Staff Supplies 723.49 08/07/2015 STAPLES bulbs - bldg supplies 43.80 08/07/2015 STAPLES Staples Order for Week of 8/3/15 order 109.38 08/07/2015 STAPLES 10/pk Datastick Flash Drive/KS 57.19 08/07/2015 STAPLES batteries - toilet 7.90 08/07/2015 STAPLES B/O for Accts Pay/L Samora 8/3/15 201.76 08/07/2015 STAPLES Shipping Tag, Pre-wired 1000/cs 47.49 08/07/2015 STAPLES 00114447 Paper for teacher inservice project 10.04 08/07/2015 SUBWAY 03253556 Food for students 227.00 08/07/2015 TARGET 00002717 Staff Kick-off supplies 150.18 08/07/2015 THE CASTLE SPORTS BAR Principal Staff Lunch 82.25 08/07/2015 THE HOME DEPOT 1507 Office set up/paint supplies 96.66 08/07/2015 THE HOME DEPOT 1519 ME/DW Painting Supplies 30.45 08/07/2015 THE HOME DEPOT 1519 Bronze extension dwnrod ceiling fan 11.97 08/07/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supplies 106.61 08/07/2015 TIME PARK LOT 20A Downtown meeting parking 8.00 08/07/2015 TLF LITTLETONS WOODLAW Appreciation Flowers for Sungate 64.95 08/07/2015 TRANSWEST TRUCKS 3 Oil Filters, 2 Heater Filters 17.94 08/07/2015 UNITED 01626017460406 Bag fee on flight from conference 25.00 08/07/2015 US TOY CO INC staff incentives 41.01 08/07/2015 WM SUPERCENTER #1252 BTS BBQ Supplies 108.74

28 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2015 WM SUPERCENTER #2751 Summer craft/kid supplies 80.08 08/07/2015 WOODCRAFT SUPPLY LLC Wood racks, pen blanks 259.09 08/07/2015 WW GRAINGER office supplies,compressed air 32.08 08/10/2015 430 - AMF - EC LITTLET field trip 137.57 08/10/2015 430 - AMF - EC LITTLET Staff Retreat Bowling 434.75 08/10/2015 A&A TRADIN POST StuCo-Propane barbaque 20.49 08/10/2015 ACE HARDWARE stamps 117.60 08/10/2015 ADAMS ST. COLLG/EXTND CASE Conv Credit 60.00 08/10/2015 ALBERTSONS #00895 food for lunch 43.61 08/10/2015 ALBERTSONS #00895 snacks 29.91 08/10/2015 AMAZON MKTPLACE PMTS Voyager classroom supplies 458.65 08/10/2015 AMAZON MKTPLACE PMTS Refund on computer cases (75.83) 08/10/2015 AMAZON MKTPLACE PMTS Mouse and computer case for C. Perry 40.38 08/10/2015 AMAZON MKTPLACE PMTS DVD Writers 127.80 08/10/2015 AMAZON MKTPLACE PMTS John Irwin Letters 16.62 08/10/2015 AMAZON MKTPLACE PMTS Book for Kindergarten 10.54 08/10/2015 AMAZON.COM Storage Cabinet 77.86 08/10/2015 AMAZON.COM The Political Classroom 29.59 08/10/2015 AMAZON.COM Storage Cabinet 77.86 08/10/2015 AMUSEMENT PARK AT HERI Heritage Square trip 367.77 08/10/2015 AMUSEMENT PARK AT HERI Field trip 335.79 08/10/2015 BEN FRANKLIN POOL 14 Field Trip 57.75 08/10/2015 BEN FRANKLIN POOL 14 swim trip 82.50 08/10/2015 BEN FRANKLIN POOL 14 SACC Field trip/summer 46.75 08/10/2015 BEN FRANKLIN POOL 14 FT 55.00 08/10/2015 BEYOND TECHNOLOGY INT HP 3800dtn print cartridge/Transitions 114.50 08/10/2015 BLASTER BOUNCER DENVER Rental for on-site play 189.00 08/10/2015 BRC HARRIS Repair of folder 284.16 08/10/2015 BRECK RESERVATIONS CMEA lodging deposit 144.07 08/10/2015 BRECK RESERVATIONS CMEA lodging deposit 144.07 08/10/2015 BUCK REC CENTER field trip 101.00 08/10/2015 CAFE RIO MEXICAN GRILL Staff Meeting 398.98

29 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/10/2015 CAL WOOD EDUCATION CEN Cal-Wood deposit 1,000.00 08/10/2015 CAR & DRIVER MAGAZINE Magazine Subscription 16.17 08/10/2015 CHUCK E CHEESE 721 lunch for students 249.73 08/10/2015 CHUCK E CHEESE 721 Field trip 143.67 08/10/2015 CITY OF GOLDEN SACC field trip 262.50 08/10/2015 COLO JOURNEY MINI GOLF SACC field trip 107.75 08/10/2015 COLORADO ASBO TD CASBO Membership Renewal 75.00 08/10/2015 CORNER STORE 4123 gas for pressure washer 8.81 08/10/2015 CRISIS PREVENTION BN Security Supply Crisis Books 90.00 08/10/2015 CRISIS PREVENTION BN Security Supply Crisis Books 90.00 08/10/2015 CURRICULUM ASSOC 1st-Quick word-Beg writers 215.20 08/10/2015 CURRICULUM ASSOC 3rd-Quick word-Everyday writer 195.75 08/10/2015 CURRICULUM ASSOC 4th-Quick word-Practical writing 172.96 08/10/2015 DBC*BLICK ART MATERIAL Art Supplies 2,050.92 08/10/2015 DBC*BLICK ART MATERIAL G.Howard art supplies 1,007.97 08/10/2015 DISCOUNT SCHOOL SUPPLY pre-k supplies 386.35 08/10/2015 DISCOUNT SCHOOL SUPPLY HS classroom supplies 39.67 08/10/2015 DISCOUNT SCHOOL SUPPLY 36"x1000' paper rolls 79.63 08/10/2015 DMI* DELL K-12 PTR Twain - Toner - P9169 531.01 08/10/2015 DOMINO'S 6212 HS Lunch-No LPS Food Service 72.96 08/10/2015 DOMINO'S 6212 Lunch - No LPS Food Service 72.95 08/10/2015 EINSTEIN BROS-ONLINE C Elem Principals breakfast 85.73 08/10/2015 FASTSIGNS ENGLEWOOD New outdoor Runyon sign 220.69 08/10/2015 FEDEXOFFICE 00005744 15/16 Wall Calendars 252.00 08/10/2015 GARLIC KNOTS pizza for lenski staff appreciation 98.88 08/10/2015 GTM SPORTSWEAR Gymnastics/Team Warm-Ups 518.00 08/10/2015 HILLYARD INC DENVER Custodial supplies 1,201.75 08/10/2015 HILLYARD INC DENVER Custdl supp-mops,lnrs,soap,TP,ppr twls 660.98 08/10/2015 HILLYARD INC DENVER soap, urinal cakes, buckets 680.57 08/10/2015 HILLYARD INC DENVER Custodial supplies 352.52 08/10/2015 HILLYARD INC DENVER Custodial supplies 717.42 08/10/2015 HOMEDEPOT.COM Storage Containers-Refund req for tax 155.44

30 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/10/2015 IKEA CENTENNIAL Kindergarten Storage 134.97 08/10/2015 JASON S DELI Elem Principals lunch 234.00 08/10/2015 JIMMY JOHNS - 1024 New staff luncheon 245.84 08/10/2015 JIMMY JOHNS - 2949 Custodial Lunch 49.67 08/10/2015 JULIE'S HALLMARK General Supplies 29.85 08/10/2015 JUNGLEQUEST OF LITTLET Field Trip 126.00 08/10/2015 JUNGLEQUEST OF LITTLET Jungle Quest 198.00 08/10/2015 KING SOOPERS # 0131 stamps 39.20 08/10/2015 KING SOOPERS # 0131 cookie hunt supplies 45.94 08/10/2015 KING SOOPERS # 0131 Staff Meeting Refreshments 50.42 08/10/2015 KING SOOPERS #0038 Creative Curriculum 111.30 08/10/2015 KING SOOPERS #0041 Food for Staff Back to School Breakfast 38.22 08/10/2015 KING SOOPERS #0047 New Teacher snacks 15.16 08/10/2015 KING SOOPERS #0063 In-Service Food 40.58 08/10/2015 KING SOOPERS #0122 BTS BBQ Supplies 59.22 08/10/2015 LAKESHORE LEARNING #24 Class Supplies 65.88 08/10/2015 LAKESHORE LEARNING #24 Art Supplies 75.55 08/10/2015 LAKESHORE LEARNING MAT Teaching easel, paper trays 135.19 08/10/2015 LITTLETON ACE HARDWARE Cleaning supplies 14.38 08/10/2015 MERLE'S Athletics-Coaches Luncheon 314.00 08/10/2015 MICHAELS STORES 1189 Craft supplies 34.80 08/10/2015 MICHAELS STORES 2769 Supplies for badges for meeting 10.95 08/10/2015 MICHAELS STORES 6726 HS Staff Training supplies 11.98 08/10/2015 MICHAELS STORES 6726 Staff Training supplies 37.93 08/10/2015 MICHAELS STORES 9183 staff incentive 14.95 08/10/2015 MICHAELS STORES 9710 Classroom Supplies 34.44 08/10/2015 MICRO CENTER #181 RETA cables & keyboards 279.93 08/10/2015 MOORE MEDICAL LLC HealthOfficeSupply 208.47 08/10/2015 MR BREAKER KB/LHS Electrical Supplies 295.00 08/10/2015 NO TEARS LEARNING INC Writing Instruction Workbooks 252.00 08/10/2015 NO TEARS LEARNING INC Writing Instruction Workbooks 252.00 08/10/2015 NO TEARS LEARNING INC Writing Instruction Workbooks 131.25

31 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/10/2015 ONLINE LABELS Visitor labels 75.50 08/10/2015 PANERA BREAD #3068 Vender funded lunch for DC meeting 286.28 08/10/2015 PAYPAL *COSTECH Driver Ed Online 45.00 08/10/2015 PICCINO WOOD OVEN PIZZ coke spons interview team lunch 31.17 08/10/2015 RGS PAY* 1st grade writing journals 142.68 08/10/2015 RGS PAY* Book Pouches for class 91.02 08/10/2015 RGS PAY* Book Pouches for class 91.02 08/10/2015 ROCKY MOUNTAIN CPR AND HS FA CPR CARDS 15.00 08/10/2015 SAFEWAY STORE 00027912 otter pops-family meetngree 15.96 08/10/2015 SAMS CLUB #4816 HS Parent supplies, creamer, plates 7.47 08/10/2015 SAMS CLUB #4816 Parent supplies, creamer, plates 23.67 08/10/2015 SAMS CLUB #6632 cleaning supplies 80.64 08/10/2015 SAMS CLUB #6635 Activities Dept./Drinks lunch meeting 9.96 08/10/2015 SAMSCLUB #6634 Oil-Spoons-Pam-Foil-Ziplocs-Ajax 444.20 08/10/2015 SAMSCLUB #6634 Bacon-Sugar-Cheese-Chicken-Hamburge 412.74 08/10/2015 SAMSCLUB #6635 Food for students-oatmeal-Top Ramen 16.67 08/10/2015 SAMSCLUB #6635 PTO sponsored breakfast for staff 87.10 08/10/2015 SAMSCLUB #6635 Coffee for staff lounge 45.23 08/10/2015 SAMSCLUB #6635 Athletics/All coaches meeting 58.67 08/10/2015 SANTIAGO'S MEXICAN RES Lunch custodians move day 54.75 08/10/2015 SCAFFOLD EXPRESS Band - Scaffold parts for marching band 240.69 08/10/2015 SCHOLASTIC MAGAZINES Storyworks 192.23 08/10/2015 SCHOOL HEALTH CORP pillow cs & therm probes-clinic 92.60 08/10/2015 SHERWIN WILLIAMS #7156 maintenance supplies 56.45 08/10/2015 SHOPLET.COM Mini Composition Books 128.32 08/10/2015 SSI*SCHOOL SPECIALTY TagBoardGT 13.20 08/10/2015 STAPLES J Pejsa - Stapler 12.34 08/10/2015 STAPLES Office supplies for closet 151.82 08/10/2015 STAPLES Classroom Supplies 19.90 08/10/2015 STAPLES Gloves for H.O. 27.20 08/10/2015 STAPLES office supplies, order # 7140907545 3.38 08/10/2015 STAPLES math supplies, order # 7140907545 4.29

32 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/10/2015 STAPLES Instructional Office-supplies 273.82 08/10/2015 STAPLES Writing Pads 2.99 08/10/2015 STAPLES PaperPensMarkersInstructional 304.29 08/10/2015 STAPLES Office Supplies 335.25 08/10/2015 STAPLES USB Drive 24.95 08/10/2015 STAPLES office supplies 443.60 08/10/2015 STAPLES Fax Toner 23.78 08/10/2015 STAPLES Manilla Folders, 3 Hole Punch 29.78 08/10/2015 STAPLES ConstructionPaper 65.14 08/10/2015 STAPLES ChartPaperInstructional 132.48 08/10/2015 STAPLES staff development supplies 91.34 08/10/2015 STAPLES office supplies, order # 7140907545 542.82 08/10/2015 STAPLES 10/pk Flash Drives/ K Schaper 57.10 08/10/2015 STAPLES Instructional supply-glue stics 5.46 08/10/2015 STAPLES office supplies, order # 7140907545 101.69 08/10/2015 STAPLES office supplies, order # 7140907545 1.06 08/10/2015 STAPLES B/O for O&M C Warren 8/3/15 order 94.90 08/10/2015 STAPLES ConstructionPaper 3.76 08/10/2015 STAPLES 00114447 5th grade supplies 213.95 08/10/2015 STAPLES 00114447 WhiteBoardOfficeSupply 10.00 08/10/2015 STAPLS3145846213000 Composition notebooks 533.75 08/10/2015 STARBUCKS #02204 CENTE Coffee/Sport Physicals 45.00 08/10/2015 STARBUCKS #10864 CENTE New Student Meeting 29.90 08/10/2015 TARGET 00002717 Snacks for Staff Meeting 31.97 08/10/2015 TARGET 00002717 Pre-ServiceStaffMtgSupply 63.76 08/10/2015 TARGET 00002717 Pictures for Families 11.11 08/10/2015 TARGET 00017764 4th gr baskets 84.03 08/10/2015 TARGET 00022616 No description entered/cb 26.95 08/10/2015 TARGET 00022616 5th grade supplies 31.10 08/10/2015 TARGET 00022616 5th grade supplies 26.75 08/10/2015 TARGET 00022616 5th grade supplies 27.29 08/10/2015 TARGET 00022616 5th grade supplies 36.23

33 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/10/2015 TARGET 00022616 Tote bags 60.00 08/10/2015 TARGET 00027169 student notebooks 39.48 08/10/2015 TARGET 00027169 5th grade supplies 91.06 08/10/2015 TARGET 00027169 5th grade supplies 36.52 08/10/2015 TAYLOR AUTO LLC #303 4 Tires 629.56 08/10/2015 TEACH TCI social studies subscripton 332.00 08/10/2015 THE HOME DEPOT #1509 Custodial supplies-1st of yr 99.95 08/10/2015 THE HOME DEPOT #1509 cleaning supplies 23.88 08/10/2015 THE HOME DEPOT 1519 maintenance supplies 224.64 08/10/2015 THE HOME DEPOT 1519 KB/HHS Elevator Supply 26.39 08/10/2015 THE HOME DEPOT 1519 SH/NMS Custodial Supplies 22.35 08/10/2015 THE HOME DEPOT 1519 Office shelves/paint 57.29 08/10/2015 THE HOME DEPOT 1519 KB/HHS Elevator Supply 139.00 08/10/2015 THE HOME DEPOT 1519 Return Window Film (67.41) 08/10/2015 THE HOME DEPOT 1519 JB/ESC Carpentry Supply 81.19 08/10/2015 THE HOME DEPOT 1519 KB/East Electrical Supply 6.96 08/10/2015 THE HOME DEPOT 1540 credit for stain (75.46) 08/10/2015 THE HOME DEPOT 1540 stain for picnic tables 209.69 08/10/2015 THE HOME DEPOT 1540 stain for picnic tables 99.43 08/10/2015 TRANSWEST TRUCKS Single Arm Mirror Base - Sent back, wron 13.40 08/10/2015 UNITY SCHOOL BUS PARTS 9 Cabin Heater Filters 42.88 08/10/2015 US TOY CO INC HS-bulletin boards 79.80 08/10/2015 US TOY CO INC Kick-off supplies 98.56 08/10/2015 USPS 07288201830306419 postage 13.72 08/10/2015 WALGREENS #12423 Frames for school photos 83.95 08/10/2015 WAL-MART #3125 Art Supplies 72.17 08/10/2015 WAL-MART #3313 markers,glue,pencils,wiggle eyes,pipe c 117.31 08/10/2015 WAL-MART #3313 tape,pins,staples,paper clips,highlighte 35.45 08/10/2015 WESTERN PAPER DISTRIBU RL/ESC Custodial Supply 10.00 08/10/2015 XPEDX paper supply 276.34 08/11/2015 ALBERTSONS #00895 Food/Dept Chair Luncheon 18.48 08/11/2015 AMAZON MKTPLACE PMTS John Irwin Letters 33.24

34 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/11/2015 AMAZON MKTPLACE PMTS Ink and Toner 74.48 08/11/2015 AMAZON MKTPLACE PMTS Ink and Toner 43.98 08/11/2015 AMAZON MKTPLACE PMTS Bags for Purchases 22.49 08/11/2015 AMAZON MKTPLACE PMTS Toner for SS 109.95 08/11/2015 AMAZON MKTPLACE PMTS decorations for SACC room 15.91 08/11/2015 AMAZON.COM new couch for SACC room 254.60 08/11/2015 AMAZON.COM 1 book Elem ULF: Effective Early Reading 24.98 08/11/2015 AMZ*WEBSTAURANTSTORE C Math Dept. - Patty Paper 14.87 08/11/2015 ASSOC SUPERV AND CURR Ficklin/renewal mag for Sedivy 134.10 08/11/2015 BEST BUY 00011718 Yearbook- Laptop purchase 150.99 08/11/2015 BEST BUY 00011718 aiphone security tablets 479.96 08/11/2015 BEST BUY 00011718 digital signage tv 294.99 08/11/2015 BEST BUY 00011718 Chrome Books for Classes 403.95 08/11/2015 CORNER BAKERY CAFE1528 CokeSponsPreServiceBfst 103.00 08/11/2015 DATASPAN HOLDINGS INC Quantum LTO 6 Tapes (qty60, $32.84 ea) 2,007.25 08/11/2015 DOMINO'S 6212 Lunch-Setup crew tech room 79.92 08/11/2015 DUFFEYROLL CAFE-BROADW Begin.of year breakfast 39.87 08/11/2015 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 31.98 08/11/2015 ENGLEWOOD CAMERA Yearbook- camera cleaning and maint 335.00 08/11/2015 ENTOURAGE YEARBOOKS yearbooks-prepay 4,056.00 08/11/2015 HILLYARD INC DENVER Wilder Custodial Supplies 165.69 08/11/2015 HILLYARD INC DENVER Wilder Custodial Supplies 868.22 08/11/2015 HILLYARD INC DENVER Custodial Supplies/Cleaning supplies 2,322.39 08/11/2015 HILLYARD INC DENVER Custodial Supplies 483.32 08/11/2015 HILLYARD INC DENVER School year supplies 1,324.03 08/11/2015 HILLYARD INC DENVER custodial supplies 612.46 08/11/2015 IKEA CENTENNIAL Bond-Kinder Bookself 64.99 08/11/2015 IKEA CENTENNIAL 2nd gr Storage 209.00 08/11/2015 IN *MY ART WORKSHOP Canvas painting for kids 600.00 08/11/2015 JASON'S DELI-ENGLEWOOD Creative Curriculum 480.40 08/11/2015 JASON'S DELI-ENGLEWOOD Playworks Training 230.00 08/11/2015 KING SOOPERS # 0131 office supplies 4.38

35 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/11/2015 KING SOOPERS # 0131 Department snacks for training 53.65 08/11/2015 KING SOOPERS # 0131 Food for OHS staff meeting 19.65 08/11/2015 KING SOOPERS # 0131 Staff meeting welcome back 50.92 08/11/2015 KING SOOPERS # 0131 Water & snacks for meetings 21.94 08/11/2015 KING SOOPERS # 0131 office supplies 4.70 08/11/2015 KING SOOPERS # 0131 office supplies (4.70) 08/11/2015 KING SOOPERS # 0131 Office Supplies 28.23 08/11/2015 KING SOOPERS #0047 Food and supplies 67.60 08/11/2015 KING SOOPERS #0109 Staff Luncheon food/supplies 56.16 08/11/2015 KING SOOPERS #0122 Lunch for kids 50.53 08/11/2015 KING SOOPERS #0122 Creative Curriculum 13.16 08/11/2015 LAKESHORE LEARNING #24 classroom supplies 80.67 08/11/2015 LITTLETON ACE HARDWARE Postage 94.71 08/11/2015 LOWES #02419* General Supplies 554.06 08/11/2015 NASCO MAIL ORDER Drawing Compasses 268.00 08/11/2015 NO TEARS LEARNING INC K & 1st writing journals 847.00 08/11/2015 NOODLES & CO 139 lunch for volunteers 67.76 08/11/2015 OFFICE DEPOT #2641 HS Staff Training supplies 7.20 08/11/2015 OFFICE DEPOT #2641 Staff Training Supplies 22.79 08/11/2015 OFFICE DEPOT #3238 SACC office supplies 253.83 08/11/2015 OFFICE DEPOT #469 Supplies 64.71 08/11/2015 OFFICE DEPOT #469 student supplies 146.84 08/11/2015 OFFICE DEPOT #469 2nd grade supplies 153.40 08/11/2015 OFFICE DEPOT #469 K+ office supplies 78.96 08/11/2015 PARTY CITY General Supplies 15.92 08/11/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/11/2015 PAYPAL *INTHINKING IB Science-Internet subscription 480.00 08/11/2015 PHI DELTA KAPPA INTL I Ficklin/magazine renewa 99.00 08/11/2015 POLARIS LABORATORIES L 30 Oil Sample Bottles with paperwork 483.94 08/11/2015 PUBLISHERS DEVELOPMENT magazine for art classes 30.00 08/11/2015 RGS PAY* state posters 29.91 08/11/2015 RINGS & THINGS Art Supplies 49.35

36 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/11/2015 SAMSCLUB #6634 Summer BBQ supplies SACC 161.36 08/11/2015 SAMSCLUB #6634 file development/SACC 2.72 08/11/2015 SAMSCLUB #6635 BARBQUE SUPPLIES 260.15 08/11/2015 SPRINT STORE #1607 GG Cell Phone 64.80 08/11/2015 SPRINT STORE #1607 GG Cell Phone 552.00 08/11/2015 SPRINT STORE #1607 GG Cell Phone 44.51 08/11/2015 SQ *COACHES SCOOP FROZ In-Service Ice Cream 180.00 08/11/2015 SQ *FLIPPIN FLAPJACKS, Rickard/food for LINK leaders 240.00 08/11/2015 SQ *MI COCINA MEXICAN Snacks for Staff Meeting 100.00 08/11/2015 SSI*EPSCC 1st-Words I Use When I Write 185.63 08/11/2015 SSI*SCHOOL SPECIALTY G.Howard crayons 50.90 08/11/2015 SSI*SCHOOL SPECIALTY beginning of year supplies 528.94 08/11/2015 STAPLES 00114447 Misc Office supplies 132.02 08/11/2015 STAPLES 00114447 PE supplies 22.99 08/11/2015 STARBUCKS #05410 LITTL welcome back breakfast 29.90 08/11/2015 STARBUCKS #05410 LITTL Staff meeting welcome back 90.00 08/11/2015 STARBUCKS #13490 LITTL Coffee for Teacher Breakfast 96.53 08/11/2015 STATEWIRE Shop Supplies & Hardware 100.43 08/11/2015 TARGET 00001479 Classroom Supplies 66.96 08/11/2015 TARGET 00002717 Snacks for Staff Meeting 32.36 08/11/2015 TARGET 00022616 2nd grade supplies 89.19 08/11/2015 TARGET 00027169 General Supplies 182.64 08/11/2015 TEACHERSPAYTEACHERS.CO MusicSupplies 46.47 08/11/2015 THE EGG & I CHERRYKNOL Meeting with LS directors 64.42 08/11/2015 US TOY CO INC K+ supplies for students 38.33 08/11/2015 VISTAPR*VISTAPRINT.COM Supplies 16.98 08/11/2015 WAL-MART #1252 2nd gr Supplies 66.62 08/11/2015 WAL-MART #5137 Spanish Class Supplies 64.43 08/11/2015 WWW.SKETCHFORSCHOOLS.C Sketchbooks for Art 532.50 08/12/2015 ACE HDW CHERRY HILLS M Staff Thank you gifts 29.94 08/12/2015 ALBERTSONS #00895 Food/Staff Breakfast 89.70 08/12/2015 ALLFUSES COM DB/DW Mechanical Supply 55.66

37 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2015 AMAZON MKTPLACE PMTS soprano ukuleles 63.32 08/12/2015 AMAZON MKTPLACE PMTS iPAD cases 17.98 08/12/2015 AMAZON MKTPLACE PMTS TimerforSPED 53.98 08/12/2015 AMAZON MKTPLACE PMTS soprano ukuleles 79.98 08/12/2015 AMAZON MKTPLACE PMTS Laptop cases 77.82 08/12/2015 AMAZON MKTPLACE PMTS John Irwin Letters 35.81 08/12/2015 AMAZON MKTPLACE PMTS Supplies 38.14 08/12/2015 AMAZON MKTPLACE PMTS Pote - Class Supplies 12.57 08/12/2015 AMAZON MKTPLACE PMTS Earphones for Resale 44.80 08/12/2015 AMAZON.COM Traffic Cone Signs 53.40 08/12/2015 AMAZON.COM soprano ukuleles 244.43 08/12/2015 AMAZON.COM Dremel 17.68 08/12/2015 AMAZON.COM mat for reading square 44.93 08/12/2015 AMAZON.COM soprano ukuleles 92.41 08/12/2015 AMAZON.COM Toner/Print Paper 47.26 08/12/2015 AMAZON.COM books 5.17 08/12/2015 AMAZON.COM books 32.78 08/12/2015 AMAZON.COM New chair for SACC room 197.21 08/12/2015 AMAZON.COM soprano ukulele strings 69.30 08/12/2015 AMAZON.COM Music Theory Answer Key 15.40 08/12/2015 AMAZON.COM Music Theory Books 232.80 08/12/2015 AMAZON.COM AP Capstone Books 19.96 08/12/2015 AMAZON.COM General Supplies 150.00 08/12/2015 APPLE STORE #R030 HDMI cable 88.00 08/12/2015 AUDIBLE Membership-Books Online 14.95 08/12/2015 B&H PHOTO, 800-606-696 maintenance supplies 46.44 08/12/2015 BATTERIES PLUS 81 Football/Video camera battery 53.95 08/12/2015 BEST BUY 00011718 Football/game filming supplies 97.93 08/12/2015 BESTBUYCOM682240005274 Counseling Office Supplies 93.58 08/12/2015 BLUEBERRYS BAKERY & CA Update meeting with director 17.38 08/12/2015 BRUEGGERS BAGELS Staff Breakfast-1st Day 192.13 08/12/2015 CAFE RIO MEXICAN GRILL In-Service Food 59.98

38 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2015 CAROLINA BIOLOGIC SUPP Owl Pellets-Biology/Research 130.55 08/12/2015 CBI IDENTIFICATION UNI fingerprinting fees 237.00 08/12/2015 CBI IDENTIFICATION UNI fingerprinting fees 1,817.00 08/12/2015 CORNER BAKERY CAFE1505 Breakfast for all volunteers 1,018.17 08/12/2015 CRISIS PREVENTION Training materials 2,468.00 08/12/2015 CRYSTAL CLEAR POOLS SP Pool Cleaner for Chem Demonstrations 79.96 08/12/2015 CURRICULUM ASSOC Writing Journals-1st Grade 106.00 08/12/2015 CUSTOMINK LLC Hurley/t's for concessions 340.08 08/12/2015 DAIRY QUEEN #42457 Summer SACC treats/snack 39.14 08/12/2015 DAVIS PULICATIONS INC magazine for art classes 39.95 08/12/2015 DISCOUNT SCHOOL SUPPLY Paint, markers, twisties, wigglie eyes 604.26 08/12/2015 DMI* DELL K-12 PTR 5330dn print cartridge/East-K Brewer 195.69 08/12/2015 DOLRTREE 3915 00039156 Supplies for crafts 39.00 08/12/2015 DUNKIN #353280 Q SRO Meeting 19.98 08/12/2015 EAI EDUCATION 4th grade supplies 24.95 08/12/2015 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 45.97 08/12/2015 EINSTEIN BROS BAGELS09 Refreshments-Faculty meeting 74.95 08/12/2015 EINSTEIN BROS BAGELS09 Food/Staff Breakfast 89.94 08/12/2015 EINSTEIN BROS BAGELS35 PTO Sponsored Breakfast for staff 21.54 08/12/2015 ERICKSON METALS OF COL CW/Opt Grounds Supplies 305.00 08/12/2015 GUITAR CENTER #423 Marching Band Supplies 414.98 08/12/2015 HILLYARD INC DENVER Franklin Custodial Supplies 93.89 08/12/2015 HILLYARD INC DENVER trash cans 336.55 08/12/2015 HILLYARD INC DENVER custodial supplies 962.91 08/12/2015 HILLYARD INC DENVER Custodial supplies 230.71 08/12/2015 IKEA CENTENNIAL Furn. for around A/C in Music 468.90 08/12/2015 IN *ETAI'S FOOD Food/Dept Chair Luncheon 297.43 08/12/2015 JASON'S DELI-ENGLEWOOD Playworks Training 270.00 08/12/2015 JETS PIZZA CO 01 Athletics/Lunch for ALL coach meeting 299.57 08/12/2015 KAHLON Dell Batteries 284.95 08/12/2015 KING SOOPERS # 0131 Creative Curriculum 18.92 08/12/2015 KING SOOPERS # 0131 Milk for snack 2.49

39 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2015 KING SOOPERS # 0131 office supplies 41.50 08/12/2015 KING SOOPERS # 0131 Staff Breakfast 87.22 08/12/2015 KING SOOPERS #0047 Staff Meeting Refreshments 12.83 08/12/2015 KING SOOPERS #0047 lunch 58.71 08/12/2015 KING SOOPERS #0065 PTO Sponsored breakfast for staff 20.84 08/12/2015 KING SOOPERS #0109 Donuts 47.92 08/12/2015 KING SOOPERS #0109 Deli dish for In-Service Luncheon 19.99 08/12/2015 KING SOOPERS #0109 Ice - Staff Luncheon 38.90 08/12/2015 KING SOOPERS #0122 1st staff meeting supplies 101.04 08/12/2015 KMART 4131 General Supplies 74.97 08/12/2015 LAKESHORE LEARNING #24 Fragapane - Class Supplies 72.58 08/12/2015 LAKESHORE LEARNING #24 First grade classroom supplies 22.59 08/12/2015 LITTLE CAESARS 1783 00 lunch 58.99 08/12/2015 MARDEL #17 3rd gr supplies 119.78 08/12/2015 MCCANDLESS TRUCK CENTE #766 2 O-Rings 4.53 08/12/2015 MICHAELS STORES 2769 Supplies for crafts 13.64 08/12/2015 MICHAELS STORES 7008 Summer craft activities 83.72 08/12/2015 MONOPRICE INC Culinary TV mount 102.14 08/12/2015 NO TEARS LEARNING INC HWT workbooks-All grades 4,302.76 08/12/2015 OFFICE DEPOT #2102 3rd Gr Supplies 529.17 08/12/2015 OFFICE DEPOT #469 markers, class consumables 289.89 08/12/2015 OFFICE DEPOT #469 Marching Band Supplies 111.31 08/12/2015 PANERA BREAD #3086 staff breakfast 201.69 08/12/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/12/2015 PROFORMANCE APPARE staff t-shirts 118.80 08/12/2015 QDOBA MEXICAN GRILLQPS Food/Coaches Luncheon 940.00 08/12/2015 QDOBA MEXICAN GRILLQPS No description entered/cb 94.80 08/12/2015 RESTAURANT DEPOT cafeteria food for resale 98.03 08/12/2015 RESTAURANT DEPOT cafeteria non food 15.63 08/12/2015 RITE AID STORE 6158Q05 Bubbles for parade 12.97 08/12/2015 SAFEWAY STORE00014803 food supplies for Culinary I 48.92 08/12/2015 SAMSCLUB #6634 School Supply Packs 214.82

40 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2015 SAMSCLUB #6635 Coke sponsored staff breakfast 235.74 08/12/2015 SAMSCLUB #6635 Snacks for Carnival 75.21 08/12/2015 SANTIAGO'S MEXICAN RES All Staff Breakfast/Meeting 200.42 08/12/2015 SKATE CITY LITTLETON Summer SACC Field Trip 176.50 08/12/2015 SKATE CITY LITTLETON FT 171.00 08/12/2015 STAPLES Library Supplies 66.90 08/12/2015 STAPLES Teacher Office/Classroom Supplies 277.89 08/12/2015 STAPLES Office Supplies 15.92 08/12/2015 STAPLES ConstructionPaper 8.44 08/12/2015 STAPLES Glitter 6.28 08/12/2015 STAPLES plastic folders, class fee 150.00 08/12/2015 STAPLES Teacher Classroom/Office Supplies 32.72 08/12/2015 STAPLES Hooks for the ceiling 39.75 08/12/2015 STAPLES Hooks for the ceiling 39.75 08/12/2015 STAPLES plastic folders, class fee 150.00 08/12/2015 STAPLES office supplies 33.98 08/12/2015 STAPLES Markers for Teacher Classrooms 3.17 08/12/2015 STAPLES plastic folders, class fee 204.00 08/12/2015 STAPLES Office Supplies 42.61 08/12/2015 STAPLES K-Plus classroom supplies 204.58 08/12/2015 STAPLES plastic folders, class fee 204.00 08/12/2015 STAPLES Counseling - Pens, markers, binders 228.18 08/12/2015 STAPLES 00114447 staff development supplies 61.41 08/12/2015 STAPLES 00114447 No description entered/cb 35.96 08/12/2015 STAPLES 00114447 School Supply Packs 20.40 08/12/2015 STAPLES 00114447 File Folders & Markers 29.07 08/12/2015 STAPLES 00114447 classroom supplies 5.49 08/12/2015 STAPLES 00114447 Instructional Supplies 130.00 08/12/2015 STAPLES DIRECT Science Supplies 262.10 08/12/2015 STARBUCKS #05410 LITTL Staff Meeting-beverage 90.00 08/12/2015 TARGET 00002717 School Supply Packs 54.12 08/12/2015 TARGET 00002717 Science Supplies 65.44

41 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2015 TARGET 00002717 Bubble machine for parade 10.99 08/12/2015 TARGET 00002717 SACC Summer Carnival supplies 72.76 08/12/2015 TARGET 00017764 4th gr Supplies 142.90 08/12/2015 TARGET 00017764 4th gr refund (142.90) 08/12/2015 TARGET 00017764 4th gr Supplies 136.25 08/12/2015 TARGET 00017764 1st gr Supplies 189.61 08/12/2015 TARGET 00027169 Spatulas, Pastry Cutter, Bamboo Tools 148.95 08/12/2015 TARGET 00027169 Carrot-Celery-Peppers-Syrup-Apples-Btr 135.75 08/12/2015 THE HOME DEPOT 1519 Custodial supplies 56.63 08/12/2015 THE HOME DEPOT 1519 PS/Stadium Stadium Supplies 75.80 08/12/2015 THE HOME DEPOT 1519 maintenance supplies 193.09 08/12/2015 THE HOME DEPOT 1519 BW/Hop Carpentry Supply 100.92 08/12/2015 THRIFTY SCOTSMAN US Postage for office 49.00 08/12/2015 TRANSWEST TRUCKS 6 O-Ring & Seal Rings 70.86 08/12/2015 TRANSWEST TRUCKS 16 Oil Filters 132.38 08/12/2015 US TOY CO INC Summer SACC Carnival Supplies 54.16 08/12/2015 US TOY CO INC TC-classroom, bulletin board supplies 20.77 08/12/2015 US TOY CO INC class supplies 21.55 08/12/2015 US TOY CO INC tooth boxes 3.52 08/12/2015 US TOY CO INC Fragapane - Class Supplies 33.51 08/12/2015 US TOY CO INC Jeppesen - Class Supplies 93.04 08/12/2015 US TOY CO INC 1st grade class supplies 210.04 08/12/2015 US TOY CO INC Carnival Prizes 40.20 08/12/2015 US TOY CO INC Pote - Class Supplies 128.90 08/12/2015 US TOY CO INC Pishna - Class Supplies 39.69 08/12/2015 VZWRLSS*PRPAY AUTOPAY Phone minutes for counselor 202.80 08/12/2015 WAL-MART #2751 Frames for Driver Awards 23.24 08/12/2015 WAL-MART #5002 snacks 29.52 08/12/2015 WESTERN PAPER DISTRIBU WH/ESC Custodial Supplies 766.32 08/12/2015 WISCONSIN CENTER FO ELD Instructional Books 59.00 08/12/2015 WW GRAINGER Non Stock Carpentry 45.95 08/12/2015 WW GRAINGER Ballasts 37.90

42 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2015 WW GRAINGER WH/ESC Bulb Box 59.45 08/12/2015 WW GRAINGER PP/DW Mechanical Small Tool 53.28 08/12/2015 WW GRAINGER CV/North Blub Box 59.45 08/12/2015 WW GRAINGER JP/ESC Mechanical Supply 30.29 08/12/2015 WW GRAINGER Non Stock Custodial 85.29 08/12/2015 WW GRAINGER Non Stock Mechanical 61.39 08/12/2015 WW GRAINGER Non Stock Mechanical 279.41 08/12/2015 WW GRAINGER Non Stock Carpentry 380.90 08/12/2015 WW GRAINGER RL Custodial Clean up Days 212.12 08/13/2015 1872 CED KB/HHS Elevator Supply 109.00 08/13/2015 5280 BURGER BAR Principal Staff Lunch 41.20 08/13/2015 ACCO BRANDS DIRECT PP Office Supply 29.99 08/13/2015 AMAZON MKTPLACE PMTS Returned classroom books (83.72) 08/13/2015 AMAZON MKTPLACE PMTS Physics Class Books/Supplies 111.65 08/13/2015 AMAZON MKTPLACE PMTS Nature of Code-Book for Physics Class 26.42 08/13/2015 AMAZON MKTPLACE PMTS Voyager counselor supplies 12.29 08/13/2015 AMAZON MKTPLACE PMTS Safety Goggles 131.45 08/13/2015 AMAZON MKTPLACE PMTS Safety Goggles 466.05 08/13/2015 AMAZON MKTPLACE PMTS Returned classroom books (41.86) 08/13/2015 AMAZON.COM ELD Office Supplies 13.76 08/13/2015 AMAZON.COM Pote - Class Supplies 30.01 08/13/2015 AMAZON.COM ELD Office Supplies 13.76 08/13/2015 AMAZON.COM Traffic cones 173.90 08/13/2015 AMAZON.COM 5th gr books 135.59 08/13/2015 AMAZON.COM smart board cable 35.73 08/13/2015 BEN FRANKLIN POOL 14 Swimming 137.50 08/13/2015 BEN FRANKLIN POOL 14 FT 74.25 08/13/2015 BLACK JACK PIZZA Rickard/food for LINK workers 234.00 08/13/2015 CENTENNIAL SALES INC. Athletic Trainer-supplies 118.32 08/13/2015 D & D INSTRUMENTS Credit for returned Instrument Cluster P (250.00) 08/13/2015 DAIRY QUEEN #42457 Cake for meeting 22.99 08/13/2015 DBC*BLICK ART MATERIAL Art- Class supplies 990.39

43 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2015 DE*GREAT EDUCATION COL Annual Luncheon 125.00 08/13/2015 DISCOUNT SCHOOL SUPPLY Construction paper & scissors 70.85 08/13/2015 DMI* DELL K-12 PTR AHS - Drums - P9197 & P9199 50.00 08/13/2015 DMI* DELL K-12 PTR AHS - Drums - P9197 & P9199 101.98 08/13/2015 DOLRTREE 4756 00047563 cafeteria non food 15.00 08/13/2015 DRIVE TRAIN INDUSTRIES 2 AD9 Dessicant Cartridges 145.16 08/13/2015 EINSTEIN BROS BAGELS09 Breakfast for staff 14.99 08/13/2015 EINSTEIN BROS-ONLINE C PTO Sponsored Breakfast for Staff 47.97 08/13/2015 FARM HOUSE AT BRECK BR Staff Team Builder Appetizers 51.58 08/13/2015 FARM HOUSE AT BRECK BR Staff Team Builder Appetizers 61.17 08/13/2015 FEDEXOFFICE 00006387 other purchased services printing 560.00 08/13/2015 FOLLETT SCHOOL SOLUTIO Digital audio books for library 1,317.39 08/13/2015 FRONTIER D1JYJY airfare-Graybeal Mindsteps conf 256.00 08/13/2015 GARLIC KNOT NEW YORK P Rickard/Food for LINK kids 28.00 08/13/2015 GARLIC KNOTS Creative Curriculum 291.70 08/13/2015 GUIRY'S Material for Library Art 25.80 08/13/2015 HARBOR FREIGHT TOOLS 2 Custodial supplies 18.89 08/13/2015 HICO DISTRIBUTING OF C LPS balloons 171.36 08/13/2015 HICO DISTRIBUTING OF C heliumn tank rental, balloons 224.97 08/13/2015 HILLYARD INC DENVER P-twl, Mops, Vacuum bags, Rags 451.19 08/13/2015 HILLYARD INC DENVER Refund back to card (476.32) 08/13/2015 HILLYARD INC DENVER Custodial supplies 97.78 08/13/2015 HONEYBAKED HAM #0707 Staff Meeting 445.00 08/13/2015 IN *A.J. ELECTRIC SYST JF/Sand Contracted Electrical 1,265.00 08/13/2015 IN *N2Y SymbolStix Online 159.00 08/13/2015 IN *SPORTS FACILITIES PE scoreboard 359.00 08/13/2015 JASON S DELI Lunch for Health Assistant Training 135.98 08/13/2015 JASON'S DELI-ENGLEWOOD CokeSponsPreserviceLunch 382.45 08/13/2015 JO-ANN ETC #2055 Vinyl for Name Tags 55.98 08/13/2015 KING SOOPERS # 0131 Soda for meetings 14.98 08/13/2015 KING SOOPERS # 0131 Field trip to M. Dee's BBQ 63.08 08/13/2015 KING SOOPERS # 0131 Link-Peer counseling meeting 40.12

44 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2015 KING SOOPERS #0027 Bags for 1st grade 4.18 08/13/2015 KING SOOPERS #0038 Supplies for students 19.99 08/13/2015 KING SOOPERS #0038 SACC food for students 129.72 08/13/2015 KING SOOPERS #0038 Supplies for open house 51.50 08/13/2015 KING SOOPERS #0049 Peer counseling-meeting 90.12 08/13/2015 KING SOOPERS #0122 SACC Supplies 41.86 08/13/2015 KING SOOPERS #0122 SACC Food 219.09 08/13/2015 LAKESHORE LEARNING #24 4th grade supplies 134.41 08/13/2015 LAKESHORE LEARNING #24 Colter - Class Supplies 281.74 08/13/2015 LAKESHORE LEARNING MAT Construction paper 46.76 08/13/2015 LAKESHORE LEARNING MAT Professional resource 68.97 08/13/2015 LANGUAGE TRAINING Fundations manuals 192.24 08/13/2015 LITTLETON ACE HARDWARE Weedkiller and parts for SmartBoard 40.62 08/13/2015 LITTLETON ACE HARDWARE Spray paint (DECA showcase) 8.98 08/13/2015 LITTLETON ACE HARDWARE Custodial Supplies 16.63 08/13/2015 LOT 22 PEBC Prking 7.00 08/13/2015 LOT 22 Parking for staff event 7.00 08/13/2015 LOWES #02419* Primed MDF (DECA showcase) 33.24 08/13/2015 MARDEL #17 3rd gr Supplies 27.95 08/13/2015 MCCANDLESS TRUCK CENTE 1 Volt Meter Gauge 58.36 08/13/2015 MICRO CENTER #181 RETA computer cables 79.97 08/13/2015 MONOPRICE INC Video Splitters 319.74 08/13/2015 MY FAVORITE MUFFIN Staff Breakfast 32.64 08/13/2015 NAPA STORE 3600021 Credit for returned parts (55.52) 08/13/2015 NAPA STORE 3600021 #549 Spark Plugs 55.52 08/13/2015 NCS PEARSON Assessment materials 883.05 08/13/2015 PARTY CITY Supplies for crafts 37.92 08/13/2015 PAYPAL *AMERICANOUT Locks for Band Lockers 698.37 08/13/2015 PAYPAL *MANGRUMSTRI Study Skills/Strategies 84.50 08/13/2015 PROFORMANCE APPARE Custodial hats 14.00 08/13/2015 RGS PAY* Kinder Supplies 241.39 08/13/2015 SAMS INTERNET Culinary-TV 55" 728.00

45 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2015 SAMSCLUB #6632 Wire racks for woodshop 199.96 08/13/2015 SAMSCLUB #6634 Glerup/food 9th link day 207.21 08/13/2015 SAMSCLUB #6635 School Supply Packs 435.66 08/13/2015 SANTIAGO'S MEXICAN RES Staff Meeting 270.00 08/13/2015 SANTIAGO'S MEXICAN RES PTO Sponsored breakfast for staff 180.00 08/13/2015 SHELL OIL 57443808803 Gas for Tractor 62.00 08/13/2015 SQ *FLIPPIN FLAPJACKS, Vender funded bkfst for in-service mtg 768.25 08/13/2015 SQ *GREAT HARVEST BREA staff development food 426.60 08/13/2015 STAPLES general supplies for beginning of yea 255.30 08/13/2015 STAPLES Office Supplies 18.75 08/13/2015 STAPLES Kinder Bulletin Board 238.76 08/13/2015 STAPLES general supplies for beginning of yea 32.07 08/13/2015 STAPLES Staff Supplies 105.43 08/13/2015 STAPLES Voyager counselor supplies 9.35 08/13/2015 STAPLES Voyager supplies 62.79 08/13/2015 STAPLES Instructional Supplies 4.04 08/13/2015 STAPLES Clinic bandaids 134.05 08/13/2015 STAPLES Resource supplies 12.68 08/13/2015 STAPLES Office Supplies 206.04 08/13/2015 STAPLES Supplies for math 124.66 08/13/2015 STAPLES SPEd offc supplies 410.04 08/13/2015 STAPLES 3De supplies 6.75 08/13/2015 STAPLES Office Supplies 208.17 08/13/2015 STAPLES 00114447 Instructional Supplies 290.30 08/13/2015 STAPLES 00114447 Office Supplies 32.71 08/13/2015 STAPLES 00114447 Office supplies 35.94 08/13/2015 STAPLES 00114447 School Supply Packs 234.00 08/13/2015 STAPLES 00114447 Kindergarten supplies 40.99 08/13/2015 STAPLES 00114447 toner/ink 58.99 08/13/2015 STAPLES 00114447 calendar 7.88 08/13/2015 STARBUCKS #11474 DENVE staff breakfast 14.95 08/13/2015 STATEWIRE Shop Supplies & Hardware 46.18

46 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2015 TARGET 00002717 Organizers for Choir 43.78 08/13/2015 TARGET 00002717 student rewards 34.44 08/13/2015 TARGET 00017764 Staff Team Builder Prizes 41.55 08/13/2015 TAVERN LITTLETON INC CTE Back-to-school mtg. 420.00 08/13/2015 THE DONUT staff appreciation 40.00 08/13/2015 THE HOME DEPOT 1519 Finish, bolts, hooks, etc. 206.79 08/13/2015 THE HOME DEPOT 1519 maintenance supplies 13.51 08/13/2015 THE HOME DEPOT 1540 Cleaning supplies 59.01 08/13/2015 THE HOME DEPOT 1540 Shelf brackets (DECA showcase) 72.75 08/13/2015 TIME PARK LOT 20B Parking at CDE 8.00 08/13/2015 TOUCHBOARDS.COM projector for LSS 808.37 08/13/2015 US TOY CO INC 2nd grade class supplies 121.78 08/13/2015 US TOY CO INC HS-body systems charts 15.13 08/13/2015 WAL-MART #2751 Custodial supplies 52.72 08/13/2015 WAL-MART #2751 6 Hand Sanitizers, 4 Coffee, 3 A/S Wipes 76.63 08/13/2015 WHOLEFDS SGN 10273 staff development food 19.06 08/13/2015 WW GRAINGER IO/HHS Plumbing Supply 121.60 08/13/2015 YOSHI FLOWERS Reimbursement for mistaken charge (87.00) 08/13/2015 YOSHI FLOWERS Thank you flowers-summer bond work 130.00 08/13/2015 YOSHI FLOWERS Mistaken charge for flowers; reimbursed 87.00 08/14/2015 51113 - 822-18TH (MOSS GG/DW Parking 16.00 08/14/2015 A&A TRADIN POST maintenance supplies 29.96 08/14/2015 ALBERTSONS #00895 Food/Staff Breakfast 65.49 08/14/2015 AMAZON MKTPLACE PMTS Returned classroom books (83.72) 08/14/2015 AMAZON MKTPLACE PMTS Returned classroom books (41.86) 08/14/2015 AMAZON MKTPLACE PMTS LA Supplies 59.65 08/14/2015 AMAZON MKTPLACE PMTS Returned classroom books (83.72) 08/14/2015 AMAZON MKTPLACE PMTS Returned classroom books (41.86) 08/14/2015 AMAZON MKTPLACE PMTS Technology Supplies 27.45 08/14/2015 AMAZON MKTPLACE PMTS ELD Staff Meeting Supplies 23.40 08/14/2015 AMAZON MKTPLACE PMTS DVD Player for Science Classes 23.58 08/14/2015 AMAZON MKTPLACE PMTS PBIS assemblies activities 59.52

47 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2015 AMAZON MKTPLACE PMTS Returned classroom books (125.58) 08/14/2015 AMAZON MKTPLACE PMTS SpedResourceBooks 38.99 08/14/2015 AMAZON MKTPLACE PMTS Returned classroom books (41.86) 08/14/2015 AMAZON MKTPLACE PMTS toner 68.48 08/14/2015 AMAZON.COM Vocab Power Plus 53.62 08/14/2015 AMAZON.COM GE DSL phone line filter 60.49 08/14/2015 AMAZON.COM Self-Esteem Workbook for Teens 223.60 08/14/2015 AMAZON.COM Vocab Power Plus 214.48 08/14/2015 AMAZON.COM General Office Supplies 41.70 08/14/2015 ARTCRAFTSIGNS Variouse signage supplies/SG 304.70 08/14/2015 BARNES & NOBLE #2755 Prof Development 62.80 08/14/2015 BATTERIES PLUS 81 maintenance supplies 121.90 08/14/2015 BEST BUY MHT 00002105 Cables for Music Department 49.92 08/14/2015 BEYOND TECHNOLOGY INT Credit for overcharge of cartridge (63.64) 08/14/2015 BIG TOOL BOX ACE Miscalanious fastners for room wiring(s) 55.24 08/14/2015 BISCUITS AND BERRIES welcome breakfast-staff 751.25 08/14/2015 BLACK JACK PIZZA Lunch for kids 109.91 08/14/2015 BLASTER BOUNCER DENVER End of Summer SACC party 299.00 08/14/2015 BRECK FRONT DESK lodging tax refund CASE conf (166.59) 08/14/2015 BROTHERS BBQ 8 CATERIN Welcome Back Staff BBQ 843.05 08/14/2015 CHICK-FIL-A #02759 staff development food 105.00 08/14/2015 CHIPOTLE 0970 Teacher Effectiveness Lunch Meeting 64.90 08/14/2015 COLO JOURNEY MINI GOLF Staff Team Builder/PutPutGolf 171.50 08/14/2015 CONSOLIDATED PLASTICS Pool Dek Mats 107.81 08/14/2015 CORNER BAKERY CAFE1528 lunch for end of summer staff meeting 84.20 08/14/2015 CRAVE IT FROZEN YOGURT froyo for ice cream social 69.75 08/14/2015 CROSSTEC CORPORATION yrly subscription 283.32 08/14/2015 DBC*BLICK ART MATERIAL Art Supplies 914.37 08/14/2015 DMI* DELL K-12 PTR B2360dn Print Cartridge/CEN-S Danielson 161.49 08/14/2015 DMI* DELL K-12 PTR AHS - Monitor - P9206 179.39 08/14/2015 DOMINO'S 6212 SACC Summer Pizza Party 72.00 08/14/2015 EAI EDUCATION Math Materials 879.60

48 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2015 EINSTEIN BROS BAGELS09 Food/Staff Breakfast 89.94 08/14/2015 FIREHOUSE SUBS #50 SACC food for staff 18.57 08/14/2015 FIREHOUSE SUBS #50 SACC food for staff 39.14 08/14/2015 FLESHER-HINTON MUSIC C Band-Entry Fee MIle High Jazz Festiva 240.00 08/14/2015 GARLIC KNOT NEW YORK P Redirection PM Staff Dinner 80.74 08/14/2015 GARLIC KNOTS - MOTO Lunch for Heath Assistant Training 159.73 08/14/2015 GOPHER SPORT PE Equipment 960.75 08/14/2015 HILLYARD INC DENVER Refund for shipping costs (7.00) 08/14/2015 HILLYARD INC DENVER Custodian Cleaning Supplies 122.95 08/14/2015 HOMEDEPOT.COM supply tubs 139.28 08/14/2015 JASON S DELI Staff Appreciation 61.97 08/14/2015 JASON'S DELI-ENGLEWOOD coke sponsored staff lunch 422.37 08/14/2015 KING SOOPERS # 0131 General Supplies 78.67 08/14/2015 KING SOOPERS # 0131 paper goods for meeting 9.96 08/14/2015 KING SOOPERS # 0131 Child Find postage 58.80 08/14/2015 KING SOOPERS #0019 Supplies for team meeting 89.48 08/14/2015 KING SOOPERS #0038 Snacks for students 18.62 08/14/2015 KING SOOPERS #0109 6th Grade Ice Cream Social 62.46 08/14/2015 KING SOOPERS #0122 cafeteria food for resale 4.00 08/14/2015 LIGHTSPEED TECHNOLOGIE NiMH Battery 7.20 08/14/2015 LITTLETON ACE HARDWARE Hooks for student backpacks 41.93 08/14/2015 LITTLETON ACE HARDWARE Math-General Supplies 30.89 08/14/2015 LITTLETON ACE HARDWARE supplies 23.85 08/14/2015 LITTLETON ACE HARDWARE Painting supplies 19.29 08/14/2015 MICHAELS STORES 2769 Prof Development 42.46 08/14/2015 MICRO CENTER #181 RETA con cable - usb to serial (x6) 109.93 08/14/2015 NAPA STORE 3600021 #549 Spark Plugs 55.52 08/14/2015 NAPA STORE 3600021 #549 Rear Wheel Seal 28.37 08/14/2015 OFFICE DEPOT #1080 2nd-Floor rug 149.99 08/14/2015 OFFICE DEPOT #2102 Folders 39.49 08/14/2015 OFFICE DEPOT #469 Office supplies 16.98 08/14/2015 OFFICE DEPOT #469 Manila Fldrs, Envelopes 151.90

49 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/14/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/14/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/14/2015 PETSMART INC 229 Class Pet Supplies 38.99 08/14/2015 QDOBA MEXICAN GRILLQPS Staff lunch 375.00 08/14/2015 RESTAURANT DEPOT cafeteria food for resale 161.32 08/14/2015 RESTAURANT DEPOT cafeteria non food (1.08) 08/14/2015 RESTOCKIT ACQUSITIONS paper plates, dust masks, gloves, 330.37 08/14/2015 SAMSCLUB #6635 cafeteria food for resale 29.94 08/14/2015 SAMSCLUB #6635 Work benches for woodshop 1,259.88 08/14/2015 SAMSCLUB #6635 School Supply Packs 121.23 08/14/2015 SAMSCLUB #6635 cafeteria food for resale 9.98 08/14/2015 SANTIAGO'S MEXICAN RES staff lunch 112.50 08/14/2015 SMOKIN JOES BBQ DENVER beginning of year staff luncheon 490.00 08/14/2015 SSI*SCHOOL SPECIALTY lam film & classroom supplies 120.94 08/14/2015 SSI*SCHOOL SPECIALTY Instructional-Class book record 110.80 08/14/2015 STAPLES Black toner 69.24 08/14/2015 STAPLES Off exp-cardstock 22.90 08/14/2015 STAPLES 5th-Mrkrs,flair pens 45.96 08/14/2015 STAPLES office supplies 3.70 08/14/2015 STAPLES 5th grade-Flair pens 5.95 08/14/2015 STAPLES Split - Tech exp-Avery labels 123.60 08/14/2015 STAPLES Off exp-Card stock 44.54 08/14/2015 STAPLES B/O for 8/10/15 order D Quinn Transition 2.52 08/14/2015 STAPLES School supplies-PostIts,binders 63.48 08/14/2015 STAPLES Rulers 42.93 08/14/2015 STAPLES Staples Order for Week of 8/10/2015 3.38 08/14/2015 STAPLES Staples Order for Week of 8/10/2015 117.12 08/14/2015 STAPLES Staples Order for Week of 8/10/2015 9.15 08/14/2015 STAPLES Staples Order for Week of 8/10/2015 204.70 08/14/2015 STAPLES Staples Order for Week of8/10/2015 31.35 08/14/2015 STAPLES School supplies-markers,binders 274.71

50 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2015 STAPLES Soc Studies - divider tabs, file frames 218.35 08/14/2015 STAPLES general supplies for beginning of yea 30.43 08/14/2015 STAPLES 1st grade-Avery labels 31.84 08/14/2015 STAPLES Office exp-Avery labels 31.84 08/14/2015 STAPLES office supplies 179.62 08/14/2015 STAPLES B/O for 8/10/15 order C Warren O&M 303.84 08/14/2015 STAPLES 00114447 SecurityBadges 29.99 08/14/2015 STAPLES 00114447 Vinyl Chair Mat 69.99 08/14/2015 STAPLES 00114447 Supplies for Music 57.61 08/14/2015 STARFALL EDU FOUNDATIO K & 1st writing journals 95.59 08/14/2015 STATEWIRE Shop Supplies & Hardware 53.25 08/14/2015 SUBSCRIPTION SVCSAMER yrly subscription for magazines 318.60 08/14/2015 TARGET 00002717 Art- supplies for class 267.37 08/14/2015 TARGET 00002717 supplies for classroom, pen holders, car 58.78 08/14/2015 TARGET 00002717 snacks 160.98 08/14/2015 TARGET 00017764 School Supply Packs 175.93 08/14/2015 TARGET 00028209 No description entered/cb 29.55 08/14/2015 TEACHERSPAYTEACHERS.CO Reading-Kindergarten 8.50 08/14/2015 THE EGG & I LITTLETON staff meeting w breakfast 100.78 08/14/2015 THE EGG & I LITTLETON Staff meeting 103.06 08/14/2015 THE HOME DEPOT 1519 lunch tubs 119.64 08/14/2015 THE HOME DEPOT 1519 organizers/storage-4th gr 89.55 08/14/2015 THE HOME DEPOT 1519 Misc supplies 17.51 08/14/2015 THE HOME DEPOT 1519 10 Brooms, 2 boxes shop towels, 3 Plugs, 134.02 08/14/2015 THE HOME DEPOT 1519 WH/ESC Custodial Supply 40.20 08/14/2015 THE HOME DEPOT 1519 IO/TSC Plumbing Supply 84.96 08/14/2015 THE HOME DEPOT 1519 Ball buckets for recess 152.91 08/14/2015 THE HOME DEPOT 1519 KH/Pea Carpentry Supply 19.90 08/14/2015 THE MATH LEARNING CENT 4 sets of bridges teacher guides 909.50 08/14/2015 US TOY CO INC FD-posters, letters, border 26.33 08/14/2015 US TOY CO INC No description entered/cb 16.35 08/14/2015 USPS 07558502630308316 Stamps for Mailings 133.20

51 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2015 WAL-MART #3125 water, peaches, popsicles, milk cerea 27.45 08/14/2015 WAL-MART #5137 FD-colored pencils, tie-dye supplie 79.30 08/14/2015 WHOLEFDS HLR 10142 ELD Office Supplies 91.62 08/14/2015 WHOLEFDS HLR 10142 ELD Office Supplies 13.49 08/14/2015 WILD GINGER GROUP INC Art-Staff meeting 41.50 08/14/2015 WW GRAINGER Non Stock Custodial 46.92 08/14/2015 WW GRAINGER batteries 47.17 08/14/2015 XPEDX paper supply 200.36 08/17/2015 ACE HDW CHERRY HILLS M supplies 15.99 08/17/2015 ACE HDW CHERRY HILLS M supplies 15.99 08/17/2015 ADM/SHOP DENVER MUSEUM 4th Gr Field Trip 370.00 08/17/2015 AMAZON MKTPLACE PMTS Social Studies Books 16.98 08/17/2015 AMAZON MKTPLACE PMTS Mat Flooring - 2nd grade 15.99 08/17/2015 AMAZON MKTPLACE PMTS Mat Flooring - 2nd grade 15.99 08/17/2015 AMAZON MKTPLACE PMTS headphones and door bel 41.45 08/17/2015 AMAZON MKTPLACE PMTS books 113.52 08/17/2015 AMAZON MKTPLACE PMTS Social Studies Books 6.98 08/17/2015 AMAZON MKTPLACE PMTS Office Supplies 174.45 08/17/2015 AMAZON MKTPLACE PMTS Mat Flooring - 2nd grade 15.99 08/17/2015 AMAZON MKTPLACE PMTS Maroon Duct Tape 76.89 08/17/2015 AMAZON MKTPLACE PMTS Music Supply 116.49 08/17/2015 AMAZON MKTPLACE PMTS Vgr. classroom supplies 59.05 08/17/2015 AMAZON MKTPLACE PMTS Mat Flooring - 2nd grade 15.99 08/17/2015 AMAZON MKTPLACE PMTS Standing desk- cruz 119.99 08/17/2015 AMAZON MKTPLACE PMTS Cables, mouse acc. for computers 82.48 08/17/2015 AMAZON MKTPLACE PMTS Theater Set Tools 43.42 08/17/2015 AMAZON MKTPLACE PMTS Mat Flooring - 2nd grade 15.99 08/17/2015 AMAZON MKTPLACE PMTS Theater Set Tools 79.48 08/17/2015 AMAZON MKTPLACE PMTS Vgr. classroom supplies 17.40 08/17/2015 AMAZON MKTPLACE PMTS Treats for students 25.00 08/17/2015 AMAZON.COM Social Studies Books 18.60 08/17/2015 AMAZON.COM White's class pencils 20.54

52 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 AMAZON.COM pencils 20.54 08/17/2015 AMAZON.COM Vocab Power Plus 76.60 08/17/2015 AMAZON.COM Dish drainers 18.96 08/17/2015 AMAZON.COM Counseling books 21.22 08/17/2015 AMAZON.COM General Office Supplies 240.21 08/17/2015 AMAZON.COM Mindsets in the Classroom 4 copies 51.04 08/17/2015 AMAZON.COM Social Studies Books 5.94 08/17/2015 AMAZON.COM Science as Thinking 57.04 08/17/2015 AMAZON.COM GT mini grant-Franklin 145.43 08/17/2015 AMAZON.COM Books for 1st, 2nd, 4th, 5th Grade 265.52 08/17/2015 AMAZON.COM VGA Splitters 71.58 08/17/2015 AMAZON.COM Social Studies Books 6.11 08/17/2015 AMAZON.COM Dish Drainers 37.92 08/17/2015 AMAZON.COM classroom supplies 81.78 08/17/2015 AMAZON.COM Vocab Power Plus 114.90 08/17/2015 AMAZON.COM GT mini grant-Centennial 74.42 08/17/2015 AMAZON.COM Woks 142.68 08/17/2015 AMAZONPRIME MEMBERSHIP Instructional-Prime annual fee 99.00 08/17/2015 BANKS SCHOOL SUPPLY IN HS-body syst. charts, ink pads 12.96 08/17/2015 BARNES & NOBLE #2728 Art-books 55.51 08/17/2015 BARNES & NOBLE #2728 professional book/reading 21.56 08/17/2015 BEARCOM SERVICES Battery for custodian radio 55.00 08/17/2015 BLACK JACK PIZZA food for scouts playground work 41.93 08/17/2015 BLACK JACK PIZZA Staff meeting supplies 82.40 08/17/2015 BLACK JACK PIZZA Food/Commissioner Mtg 382.20 08/17/2015 BLUEBERRYS BAKERY & CA Lunch w/New TOSA 30.00 08/17/2015 COLORADO FABRICS HS Velcro rolls (4) 57.12 08/17/2015 COLORADO FABRICS Velcro rolls (4) 180.88 08/17/2015 CONTAINERSTOREDENVERCO Shelving for leveled book 369.72 08/17/2015 CROWN TROPHY LITTLETON Retirement Plaques 234.20 08/17/2015 CULLIGAN OF DENVER office supplies 66.10 08/17/2015 CUSTOM FLAG COMPANY IN Flagpole 1,100.00

53 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 DBC*BLICK ART MATERIAL Art-Class supplies 1,042.68 08/17/2015 DBC*BLICK ART MATERIAL Art-Digital Draw tablets 639.60 08/17/2015 DBC*BLICK ART MATERIAL glazes 768.73 08/17/2015 DBC*BLICK ART MATERIAL Art Supplies 41.10 08/17/2015 DMI* DELL K-12 PTR Newton - Toner 788.44 08/17/2015 DMI* DELL K-12 PTR Newton - Toner 1,211.20 08/17/2015 DOLRTREE 4348 00043489 No description entered/cb 42.00 08/17/2015 DOMINO'S 6212 food on first day for stud. with no lunc 18.97 08/17/2015 EDUC THEATRE ASSOC Membership Renewal 75.00 08/17/2015 ELITE SPORTSWEAR LP Gymnastics/Team leotards 549.99 08/17/2015 EPIC SPORTS Playground cones 103.66 08/17/2015 HILLYARD INC DENVER Custodial Supplies 426.61 08/17/2015 HILLYARD INC DENVER trash bags 995.61 08/17/2015 HILLYARD INC DENVER cleaning cloths, dusters, mops, bottles 301.50 08/17/2015 HILLYARD INC DENVER Custodial supplies 22.42 08/17/2015 HILLYARD INC DENVER CustodialSuppliy 76.81 08/17/2015 IEC monitor cables for jean 168.51 08/17/2015 JASON S DELI Staff Luncheon 279.80 08/17/2015 JFK PARTNERS/UCDHSC SWAP Staff Development 150.00 08/17/2015 JIMMY JOHNS - 1024 Food for Staff Meeting 8.06 08/17/2015 JIMMY JOHNS - 1024 Food for Staff Meeting 48.00 08/17/2015 KING SOOPERS # 0131 snacks for kindergarten 13.04 08/17/2015 KING SOOPERS # 0131 cases of water for WWW 17.45 08/17/2015 KING SOOPERS # 0131 cafeteria food for resale 21.49 08/17/2015 KING SOOPERS # 0131 Nurse Supply 10.48 08/17/2015 KING SOOPERS # 0131 Plant for tutors 29.93 08/17/2015 KING SOOPERS #0038 cafeteria food for resale 6.99 08/17/2015 KING SOOPERS #0038 Crackers for Health Office 3.18 08/17/2015 KING SOOPERS #0038 Tea 5.49 08/17/2015 KING SOOPERS #0047 Student Recognition 49.75 08/17/2015 KING SOOPERS #0047 cafeteria food for resale 4.38 08/17/2015 KING SOOPERS #0109 Brown Bags for 6th Gradrs w/o lunch 5.97

54 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 KING SOOPERS #0109 Teacher Prof Development 45.01 08/17/2015 KING SOOPERS #0122 RTD LD Coupon Booklets 250.00 08/17/2015 KMART 4131 Art-Supplies index cards/lotion 19.81 08/17/2015 KOLACNY MUSIC Band Instrument repair 20.00 08/17/2015 LAKESHORE LEARNING #24 Hammer Kits; Labels 166.33 08/17/2015 LAKESHORE LEARNING #24 calendar cutouts 17.16 08/17/2015 LAKESHORE LEARNING MAT 1W composition books 74.75 08/17/2015 LAKESHORE LEARNING MAT 1R composition books 74.75 08/17/2015 LAKESHORE LEARNING MAT 1H composition books 74.75 08/17/2015 LAMINATOR.COM Laminator film 59.93 08/17/2015 LEARNING ZONEXPRESS, I Classroom Posters 80.70 08/17/2015 LEARNING ZONEXPRESS, I Classroom Posters 80.70 08/17/2015 LOWES #02419* BW/DW Carpentry Supplies 39.99 08/17/2015 LOWES #02419* KH/PMS Carpentry Supplies 29.80 08/17/2015 LOWES #02419* KH/Field Carpentry Supplies 22.16 08/17/2015 LOWES #02419* KH/DW Carpentry Supplies 46.21 08/17/2015 MAG*MAGAZINES.COM Magazines 265.80 08/17/2015 MAIL MERRY SYSTEMS Mailbox Label Holders 128.82 08/17/2015 MARDEL #17 Art Class Supplies 26.58 08/17/2015 MICRO CENTER #181 RETA Memory Cards 276.40 08/17/2015 MONOPRICE INC USB Extenders 138.87 08/17/2015 MONOPRICE INC VGA Splitter 71.30 08/17/2015 NAPA STORE 3600021 #549 Brake Pads, Wheel Seal 102.90 08/17/2015 NAPA STORE 3600021 #549 Spark Plug Wire Set 66.99 08/17/2015 NAPA STORE 3600021 Credit for cancelled order (102.90) 08/17/2015 OFFICE DEPOT #1080 HS One-Day visitor badges 26.51 08/17/2015 OFFICE DEPOT #1080 One-Day visitor badges 83.94 08/17/2015 OFFICE DEPOT #469 Art Class Supplies/Sharpies,Paper,Pencil 100.17 08/17/2015 PANERA BREAD #3068 Lunch for staff meeting 245.15 08/17/2015 PAYPAL *BARNDOORLTG ETC Source Four Lamp Burners 523.10 08/17/2015 PAYPAL *USEDLIGHTIN ETC Source Four PAR EA 307.46 08/17/2015 PEPSI CENTER - AT - M Deposit for Choir,Nuggets Nat'l Anthem 100.00

55 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 PICCINO WOOD OVEN PIZZ Pizza for team meeeting 37.00 08/17/2015 PLANK ROAD PUBLISHING Music for 3rd grade performance 52.95 08/17/2015 RACCOON CREEK GOLF COU B. Golf/Coach golf cart 25.00 08/17/2015 RACCOON CREEK GOLF COU B. Golf/Tournament Entry Fee 125.00 08/17/2015 RAKUTEN.COM*BUY.COM grafix shrink film 19.69 08/17/2015 RGS PAY* Rewards for SPED 172.90 08/17/2015 ROCHESTER 100, INC Student Folders 340.00 08/17/2015 ROMANO'S PIZZERIA Ficklin/activity sponsor lunch 242.50 08/17/2015 SAFEWAY FUEL 10027910 Gas for ATV 14.00 08/17/2015 SAMS CLUB #4816 Custodial supplies 59.98 08/17/2015 SAMS CLUB #4816 HS Toothbrushing cups 20.64 08/17/2015 SAMS CLUB #4816 HS class suppies,kleenex,paper towels 63.61 08/17/2015 SAMS CLUB #4816 Class supplies,kleenex,paper towels, bat 201.43 08/17/2015 SAMS CLUB #4816 HS Parent supplies,coffee,creamer 27.84 08/17/2015 SAMS CLUB #4816 Parent supplies,coffee,creamer 88.18 08/17/2015 SAMS CLUB #4816 PTO sponsored lunch-Reim 8/19 217.22 08/17/2015 SAMS CLUB #6634 Snacks 107.21 08/17/2015 SAMSCLUB #6634 Membership Renewal 135.00 08/17/2015 SAMSCLUB #6634 School Supply Packs 169.66 08/17/2015 SAMSCLUB #6635 Membership dues 90.00 08/17/2015 SAMSCLUB #6635 Snack Food 320.69 08/17/2015 SANTIAGO'S MEXICAN RES Link-Peer counseling Breakfast meeting 67.61 08/17/2015 SCHOLASTIC BOOK FAIRS Fiction and Nonfiction for Library 76.48 08/17/2015 SCHOODOODLE Motivational Posters 114.73 08/17/2015 SHURLEY INSTRUCTIONAL workbooks 739.16 08/17/2015 SPORTS AUTHORITY 0134 Playground Para Supplies 100.20 08/17/2015 SQ *PHO BOWLEVARD, VIE ELD Working Lunch 27.54 08/17/2015 SSI*SCHOOL SPECIALTY construction paper 42.92 08/17/2015 STAPLES Wipes Kindergarten 1.92 08/17/2015 STAPLES Toner supplies 378.53 08/17/2015 STAPLES 2nd grade supplies 61.02 08/17/2015 STAPLES 4th grade supplies 111.78

56 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 STAPLES Office supplies 272.10 08/17/2015 STAPLES General Office Supplies 39.69 08/17/2015 STAPLES Office/2nd Supplies 115.86 08/17/2015 STAPLES SACC Supplies 29.99 08/17/2015 STAPLES White Boards 690.00 08/17/2015 STAPLES Office Supplies 46.80 08/17/2015 STAPLES Staff Supplies 188.32 08/17/2015 STAPLES Lang Arts - Paper clips 0.68 08/17/2015 STAPLES Supplies 21.70 08/17/2015 STAPLES Desktop organizer 72.73 08/17/2015 STAPLES 1.5" Tape Red on White 13.88 08/17/2015 STAPLES Ice Packs for Health Office 46.22 08/17/2015 STAPLES toner 57.99 08/17/2015 STAPLES office supplies 16.58 08/17/2015 STAPLES Supplies for social studies 222.99 08/17/2015 STAPLES Office Supplies 3.94 08/17/2015 STAPLES clinic gloves 19.00 08/17/2015 STAPLES lacy art supplies 24.35 08/17/2015 STAPLES IS 5.22 08/17/2015 STAPLES Office Organizer 19.99 08/17/2015 STAPLES B/O 8/3/15 order ITS G Schillinger 190.95 08/17/2015 STAPLES Bandages, tissue, pens, notes, job ticke 117.87 08/17/2015 STAPLES Office Supplies 64.51 08/17/2015 STAPLES Office Supplies 82.23 08/17/2015 STAPLES Office Supplies 11.90 08/17/2015 STAPLES Misc Office Supplies 309.97 08/17/2015 STAPLES Supplies for social studies 7.84 08/17/2015 STAPLES B/O for 8/10/15 order O&M C Warren 33.76 08/17/2015 STAPLES HS office supplies 75.43 08/17/2015 STAPLES B/O for 8/10/15 order D Quinn 4.17 08/17/2015 STAPLES HS staples 4.31 08/17/2015 STAPLES Staples 13.63

57 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 STAPLES BookshelfGrade5Gie 142.95 08/17/2015 STAPLES Supplies 93.95 08/17/2015 STAPLES office trash cans 45.50 08/17/2015 STAPLES office supplies 15.79 08/17/2015 STAPLES SACC Supplies 9.58 08/17/2015 STAPLES SACC Supplies 152.33 08/17/2015 STAPLES Office/teacher supplies 232.87 08/17/2015 STAPLES office supplies 15.79 08/17/2015 STAPLES Supplies for Teacher Classrooms 178.72 08/17/2015 STAPLES Ink and Toner 133.12 08/17/2015 STAPLES Lang Arts - Pens, folders, tape, staples 153.82 08/17/2015 STAPLES Office supplies 44.15 08/17/2015 STAPLES 2nd grade supplies 121.34 08/17/2015 STAPLES 3rd grade supplies 44.26 08/17/2015 STAPLES General Office Supplies 656.41 08/17/2015 STAPLES HS class supplies,scissors,tape,staplers 111.34 08/17/2015 STAPLES Class supplies,scissors,tape,staplers 352.56 08/17/2015 STAPLES Office supplies 56.56 08/17/2015 STAPLES 00114447 Return items purch for Music (30.41) 08/17/2015 STAPLES 00114447 K Art supplies 5.00 08/17/2015 STAPLES 00114447 File Organization 73.56 08/17/2015 STAPLES 00114447 School Supply Packs 124.83 08/17/2015 STAPLES 00114447 HS-receipt books, file folders 20.81 08/17/2015 STAPLES 00114454 office supplies 39.47 08/17/2015 STAPLES 00114454 office supplies 117.98 08/17/2015 STARBUCKS #10864 CENTE Coffee for parade 29.90 08/17/2015 STONE LEAF POTTERY INC Art-Whitestone/whiteware 264.30 08/17/2015 TARGET 00001479 School Supply Packs 14.85 08/17/2015 TARGET 00001479 Return of a personal item on $60.36 (6.60) 08/17/2015 TARGET 00001479 Supplies for 1st grade 20.90 08/17/2015 TARGET 00002717 Utility tubs for math 60.36 08/17/2015 TARGET 00002717 socks for skateing Field trip 6.99

58 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 TARGET 00017764 Art-Markers 14.39 08/17/2015 TARGET 00022616 Art- Supplies for class 86.97 08/17/2015 TARGET 00022616 toys 59.04 08/17/2015 TARGET 00027169 Classroom Tools/Supplies 154.58 08/17/2015 TARGET 00027169 3rd gr Supplies 14.08 08/17/2015 THE DONUT Donuts for WWW Parade 20.00 08/17/2015 THE GREAT BOOKS FOUNDA GBF course regist.-Falcone, Setzer 650.00 08/17/2015 THE HOME DEPOT 1519 Drill Bits and Screws for Shop Classes 61.00 08/17/2015 THE HOME DEPOT 1519 Tape, Extention cord for Shop Classes 53.81 08/17/2015 THE HOME DEPOT 1519 Maintenance Supplies 33.98 08/17/2015 THE HOME DEPOT 1519 CG?HHS Electrical Supply 37.60 08/17/2015 THE HOME DEPOT 1519 KB/HHS Elevator Supply 8.96 08/17/2015 TONYS MARKET - CO - EC Food/Staff BBQ 716.38 08/17/2015 TRANSWEST TRUCKS #759 2 High Pressure Fuel Lines 24.48 08/17/2015 TRANSWEST TRUCKS 3 ABS Wheel Speed Sensors 120.40 08/17/2015 UNITED PACIFIC 6493 gas 31.36 08/17/2015 US TOY CO INC K Art Supplies 34.63 08/17/2015 US TOY CO INC Easel pads 19.78 08/17/2015 US TOY CO INC classroom supplies 13.67 08/17/2015 WAL-MART #1252 magnets, sink strainer (to keep brushes 83.28 08/17/2015 WAL-MART #1252 3rd Grade Supplies 55.81 08/17/2015 WAL-MART #2751 JH supplies 45.46 08/17/2015 WAL-MART #2751 Poster Frames 36.01 08/17/2015 WAL-MART #3313 Culinary Supplies 24.12 08/17/2015 WAL-MART #5049 1st grade supplies 16.00 08/17/2015 WESTERN PAPER DISTRIBU RL/ESC Custodial Supply 30.00 08/17/2015 WESTERN PAPER DISTRIBU RL/ESC Custodial Supply 10.00 08/17/2015 WM SUPERCENTER #1252 Snacks 41.82 08/17/2015 WM SUPERCENTER #3313 Classroom Supplies 22.81 08/17/2015 WOODCRAFT SUPPLY LLC Sanding sponges 5.97 08/17/2015 WW GRAINGER Sandburg Custodial Supply 44.14 08/17/2015 WW GRAINGER Sandburg Custodial Supply 15.96

59 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/17/2015 WWW.LOGMEIN.COM Instructional supplies 539.73 08/18/2015 ACE HDW CHERRY HILLS M custodial supplies 15.97 08/18/2015 ADI-DN JB Componant Supply 151.84 08/18/2015 ALL TRUCK AND TRAILER Core credit on #762 EGR Cooler (323.75) 08/18/2015 ALL TRUCK AND TRAILER Core credit on #546 EGR Cooler & Valve (453.25) 08/18/2015 AMAZON MKTPLACE PMTS patty paper- worsely 18.37 08/18/2015 AMAZON MKTPLACE PMTS head phones 18.72 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom books (125.58) 08/18/2015 AMAZON MKTPLACE PMTS Theater Set Tools 77.48 08/18/2015 AMAZON MKTPLACE PMTS Social Studies Books 16.98 08/18/2015 AMAZON MKTPLACE PMTS Social Studies Books 6.97 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom books (83.72) 08/18/2015 AMAZON MKTPLACE PMTS Plastic hooks for staff lounge ceiling 31.74 08/18/2015 AMAZON MKTPLACE PMTS Refund-Ink and Toner (36.87) 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom books (125.58) 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom book (41.86) 08/18/2015 AMAZON MKTPLACE PMTS 8 Kindles and 7 Case Covers/Wood Grant 736.93 08/18/2015 AMAZON MKTPLACE PMTS Library- facility materials 35.36 08/18/2015 AMAZON MKTPLACE PMTS Sink stoppers 28.44 08/18/2015 AMAZON MKTPLACE PMTS Projector Bulbs 167.47 08/18/2015 AMAZON MKTPLACE PMTS Walkie Talkies for Staff Communication 54.99 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom book (41.86) 08/18/2015 AMAZON MKTPLACE PMTS 5 Port Desktop Switch 87.92 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom book (41.86) 08/18/2015 AMAZON MKTPLACE PMTS Scoop for HealthOffice Icemaker 4.75 08/18/2015 AMAZON MKTPLACE PMTS Returned GT classroom book (41.86) 08/18/2015 AMAZON MKTPLACE PMTS Battery for Laptop-Health Services 28.51 08/18/2015 AMAZON.COM ELD Staff Meeting Supplies 59.98 08/18/2015 AMAZON.COM books 75.52 08/18/2015 AMAZON.COM Library Books 50.18 08/18/2015 AMAZON.COM Science as Thinking 30.09 08/18/2015 AMAZON.COM Library Books 20.82

60 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/18/2015 AMAZON.COM Library Books 70.02 08/18/2015 AMAZON.COM Counseling books 11.86 08/18/2015 AMAZON.COM ELD Office Supplies 15.26 08/18/2015 AMAZON.COM Library Books 212.85 08/18/2015 AMAZON.COM Social Studies Books 12.05 08/18/2015 AMAZON.COM GT mini grant-Franklin 18.87 08/18/2015 AMAZON.COM GT mini grant-Centennial 39.95 08/18/2015 AMAZON.COM ELD Staff Meeting Supplies 119.96 08/18/2015 AMAZON.COM Library Books 15.82 08/18/2015 AMAZON.COM Books for Principals 124.02 08/18/2015 AMZ*SSI MAGAZINES magazine subscription 29.95 08/18/2015 AMZ*SSI MAGAZINES books 24.95 08/18/2015 AMZ*SSI MAGAZINES magazine subscription 19.95 08/18/2015 BEST BUY MHT 00002105 Wrong iPad Cases-Exch for Correct Cases (83.34) 08/18/2015 CAROLINA BIOLOGIC SUPP Pill Bugs and Planaria-Biology Classes 146.38 08/18/2015 CORNER BAKERY CAFE1528 Lunch-K-1 Literacy Planning 22.46 08/18/2015 ECONOMY HANDICRAFTS Art Class Pencils,Paintbrushes,newsprint 214.30 08/18/2015 EDUC THEATRE ASSOC Student Memberships 151.00 08/18/2015 EPSON *STORE wireless projector, for lss 399.99 08/18/2015 EREPLACEMENTPARTS.COM IO/PMS Plumbing Supply 41.65 08/18/2015 FARM HOUSE AT BRECK BR Meeting with director 29.00 08/18/2015 IKEA CENTENNIAL Counseling supplies 139.98 08/18/2015 KING SOOPERS # 0131 Meeting supplies 26.15 08/18/2015 KING SOOPERS # 0131 Staff Meeting Refreshments 23.98 08/18/2015 KING SOOPERS # 0131 Cal-Wood snacks 176.47 08/18/2015 KING SOOPERS #0026 35.52 08/18/2015 LAMINATOR.COM laminator supplies 135.25 08/18/2015 LIGHTSPEED TECHNOLOGIE Batteries for hand held mic in classroom 168.00 08/18/2015 MOUNTDIRECT COM Projector mounts 102.57 08/18/2015 OFFICE DEPOT #2102 2nd gr Supplies 16.51 08/18/2015 PAXTON HARDWOODS Wood 2,669.45 08/18/2015 PROFESSIONAL TRAINING Training 34.95

61 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/18/2015 SAMSCLUB #6634 Snacks for partial Aug/Sept 332.66 08/18/2015 SAMSCLUB #6634 Office Membership, Staff paid membership 235.00 08/18/2015 SAMSCLUB #6635 Lab Supplies 155.89 08/18/2015 SEARS ROEBUCK 1131 Fridge for Student Lunches 124.09 08/18/2015 SEARS ROEBUCK 1131 Fridge for Student Lunches 124.09 08/18/2015 SSI*SCHOOL SPECIALTY Galaxy Gold Cardstock 13.72 08/18/2015 STAPLES 00114454 office supplies 10.49 08/18/2015 TARGET 00002717 Ziploc Bags, Kraft for Science lab 20.17 08/18/2015 TARGET 00002717 Utility Tubs-Terracycling 44.95 08/18/2015 TARGET 00017764 Storage container (s) 8.99 08/18/2015 TATTERED COVER BOOKS-A Fiction novels and picture books 151.01 08/18/2015 THE BOOKIES BOOKSTORE J.Coulter rtrnd bk cr in error (99.90) 08/18/2015 THE BOOKIES BOOKSTORE Fiction for Library,Dark Secret,Dragon, 67.08 08/18/2015 THE HOME DEPOT 1540 Classroom Tools/Supplies 170.98 08/18/2015 THE HOME DEPOT 1540 Hooks for student backpacks 22.88 08/18/2015 THE MATH LEARNING CENT 3 teacher kits & student manupilatives 6,380.00 08/18/2015 THRIFTY SCOTSMAN P postage 58.80 08/18/2015 US TOY CO INC Children Supplies 12.37 08/18/2015 WALGREENS #10455 General Supplies 219.70 08/18/2015 WAL-MART #3125 snacks for SACC 46.93 08/18/2015 WAL-MART #3125 snacks for prek 35.55 08/18/2015 WAL-MART #3125 batteries, envelopes 7.91 08/18/2015 WHOLEFDS LTT #10471 Seed Balls 35.05 08/18/2015 WW GRAINGER CL/Opt Bulb Boxes 118.90 08/18/2015 WW GRAINGER Non Stock Mechanical 46.41 08/19/2015 A&A TRADIN POST KH/Pea Carpentry Supply 23.31 08/19/2015 AMAZON MKTPLACE PMTS Applie IPod Touch 155.99 08/19/2015 AMAZON MKTPLACE PMTS Discovery-General Supplies 11.50 08/19/2015 AMAZON MKTPLACE PMTS Discovery-General Supplies 5.70 08/19/2015 AMAZON MKTPLACE PMTS Redirection-General Supplies 4.67 08/19/2015 AMAZON MKTPLACE PMTS Discovery-General Supplies 32.09 08/19/2015 AMAZON MKTPLACE PMTS supplies for clinic-s. lewis 7.83

62 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2015 AMAZON MKTPLACE PMTS Field Paint 116.00 08/19/2015 AMAZON MKTPLACE PMTS IcemakerForHealthOffice 128.29 08/19/2015 AMAZON MKTPLACE PMTS Discovery-General Supplies 101.41 08/19/2015 AMAZON MKTPLACE PMTS Redirection-Inst. Supplies 37.47 08/19/2015 AMAZON MKTPLACE PMTS Vgr. computer cables 31.98 08/19/2015 AMAZON MKTPLACE PMTS Metal Rack for Art and LA 54.94 08/19/2015 AMAZON MKTPLACE PMTS Metal Rack for Art and LA 54.94 08/19/2015 AMAZON.COM LeBron James Non Fic. bk 12.65 08/19/2015 AMAZON.COM Library Book 8.99 08/19/2015 AMAZON.COM GT mini grant-Franklin 152.07 08/19/2015 AMAZON.COM books 27.85 08/19/2015 AMAZON.COM books 25.72 08/19/2015 AMAZON.COM books 22.10 08/19/2015 AMAZON.COM books 31.90 08/19/2015 AMAZON.COM books 15.88 08/19/2015 AMAZON.COM Teacher Chair 127.44 08/19/2015 AMAZON.COM L.McDowell 4th grade book 26.97 08/19/2015 ASSOC SUPERV AND CURR ASCD Subscription 39.00 08/19/2015 BARNES&NOBLE.COM-BN Library-books 492.83 08/19/2015 BED BATH & BEYOND #279 Lab Supplies 56.91 08/19/2015 CARLEX 800-526-3768 World Lang-Books 65.80 08/19/2015 CLI*NATIONAL GEO EXPLR classroom magazine 468.00 08/19/2015 CLI*NATIONAL GEO EXPLR classroom magazine 468.00 08/19/2015 CLI*NATIONAL GEO EXPLR classroom magazine 468.00 08/19/2015 COIT SERVICES Maintenance services 172.00 08/19/2015 COLORADO HIGH SCHOOL P Hurley/CSMA/JEA membership 125.00 08/19/2015 COMMITTEE FOR CHILDREN 2nd step kits 1,476.00 08/19/2015 CONTAINERSTOREDENVERCO K+ office supplies 37.45 08/19/2015 CONTAINERSTOREDENVERCO Shelving for leveled book 619.95 08/19/2015 CONTAINERSTOREDENVERCO Shelving for leveled book 371.97 08/19/2015 CONTAINERSTOREDENVERCO Shelving for leveled book 247.98 08/19/2015 CROSSTEC CORPORATION monitor software subscription renewa 938.31

63 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2015 DBC*BLICK ART MATERIAL Art-sketch pads 57.80 08/19/2015 DELTA 00623182048521 Airfare to TMW Users Conference 466.20 08/19/2015 EXPEDIA*1114488075673 Hotel for family in need 352.56 08/19/2015 FIRST BOOK library books 144.30 08/19/2015 FIRST BOOK library books 192.40 08/19/2015 HILLYARD INC DENVER TP, PT, liners, soap, duster 1,111.81 08/19/2015 HILLYARD INC DENVER Custodial Supplies 543.02 08/19/2015 HILLYARD INC DENVER Paper Towel Returned (79.50) 08/19/2015 HILLYARD INC DENVER Custodial Supplies 483.32 08/19/2015 HILLYARD INC DENVER window clean 73.25 08/19/2015 HILLYARD INC DENVER Custodial supplies - CREDIT (30.21) 08/19/2015 IN *TK TROPHIES Materials for badges (s) 66.50 08/19/2015 INT*REALLY GREAT READI Instructional Supplies 510.60 08/19/2015 IPEVO INC Document cameras 590.00 08/19/2015 KELVIN Motor, Slide Switch, Batteries 272.44 08/19/2015 KING SOOPERS # 0131 Working dinner ETAC 49.64 08/19/2015 KING SOOPERS # 0131 Breakfast meeting muffins 17.15 08/19/2015 KING SOOPERS # 0131 Kinder meetngreet-parents 28.05 08/19/2015 LIGHTSPEED TECHNOLOGIE Redcat Access with FlexMike 1,605.37 08/19/2015 LOWES #02419* maintenance supplies 27.98 08/19/2015 MCCANDLESS TRUCK CENTE 7 Mirror Bases for IC Buses 171.31 08/19/2015 MICRO CENTER Wireless adapters 59.38 08/19/2015 MOUNTDIRECT COM projector mount 49.94 08/19/2015 O.J. WATSON COMPANY #418 Tail Gate Lift Motor 291.90 08/19/2015 OFFICE DEPOT #3238 K+ office supplies 46.68 08/19/2015 OFFICE DEPOT #469 Epson 545 Printer 95.98 08/19/2015 PRECISION WEST SIGNS L B Golf/Yard Signs 36.00 08/19/2015 PREMIER IMPRESSIONS IN IS laminate 307.94 08/19/2015 PROJECTORLAMPSWORLD Technology supplies 428.98 08/19/2015 REI*GREENWOODHEINEMANN 2nd gr reading 351.32 08/19/2015 RESOURCES FOR READING Book bags for 1st & 2nd 575.58 08/19/2015 RGS PAY* Kinder Supplies 64.74

64 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2015 SAMSCLUB #6634 pictures for hallways 285.72 08/19/2015 SAMSCLUB #6634 Paper products 23.32 08/19/2015 SAMSCLUB #6634 Snacks 189.88 08/19/2015 SAMSCLUB #6634 membership dues 45.00 08/19/2015 SAMSCLUB #6634 bowls,spoons,cups,tissue,wipes 63.03 08/19/2015 SAMSCLUB #6634 milk,juice,fruit,crackers,cheese,cerea 146.85 08/19/2015 SAMSCLUB #6634 Taxes by mistake refund next month 1.65 08/19/2015 SO.SUBURBAN GOLF B. Golf/Tournament Entry Fee 224.00 08/19/2015 SPARKFUN ELECTRONICS Textile lab packs, MiP robots 549.78 08/19/2015 SQ *MI COCINA MEXICAN Breakfast Security meeting 14.38 08/19/2015 SSI*SCHOOL SPECIALTY 1st grade supplies 42.51 08/19/2015 SSI*SCHOOL SPECIALTY Soccer balls 77.59 08/19/2015 SSI*SCHOOL SPECIALTY poly envelopes, book bags 26.39 08/19/2015 STAPLES Kindergarten supplies 104.67 08/19/2015 STAPLES 2nd grade supplies 23.52 08/19/2015 STAPLES Toner supplies 378.53 08/19/2015 STAPLES Office Supplies 100.40 08/19/2015 STAPLES HS class supplies, tape, pens 24.87 08/19/2015 STAPLES Class supplies, tape, pens 78.75 08/19/2015 STAPLES Science - Wireless pointer, tape 125.92 08/19/2015 STAPLES White Out, Pckg Tape, Pads 78.78 08/19/2015 STAPLES Index cards, Markers 374.11 08/19/2015 STAPLES Rubberbands 24.92 08/19/2015 STAPLES Packaging Tape, Rubberbands 42.02 08/19/2015 STAPLES Office Supplies 2.65 08/19/2015 STAPLES Office Supplies 20.59 08/19/2015 STAPLES Credit for Wrong Size Folders (14.46) 08/19/2015 STAPLES classroom supplies 352.01 08/19/2015 STAPLES Art-card holder 4.50 08/19/2015 STAPLES 3/8" Black on Silver PT-85 9.49 08/19/2015 STAPLES kinder classroom supplies 65.26 08/19/2015 STAPLES office supplies 58.97

65 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2015 STAPLES 4th gr Supplies 137.55 08/19/2015 STAPLES beginning of year supplies 162.65 08/19/2015 STAPLES beginning of year supplies 29.90 08/19/2015 STAPLES 4th Gr Red Paper 7.48 08/19/2015 STAPLES monitor stand, r. moran 31.11 08/19/2015 STAPLES Vacuum For Office 54.63 08/19/2015 STAPLES pencil sharpener, m silverman 39.59 08/19/2015 STAPLES Art-Tape,windex,index cards,wood sticks 204.72 08/19/2015 STAPLES Inst Supplies 56.14 08/19/2015 STAPLES supplies 269.06 08/19/2015 STAPLES 00114447 dish soap, paper, desk sets 105.26 08/19/2015 STAPLES 00114447 supplies 167.96 08/19/2015 STARFALL EDU FOUNDATIO Writing Journals 55.05 08/19/2015 STATEWIRE Shop Supplies & Hardware 31.24 08/19/2015 TARGET 00002717 K+ supplies for students 137.94 08/19/2015 TARGET 00027169 Markers 9.70 08/19/2015 TARGET 00027169 cafeteria food for resale 8.59 08/19/2015 THE HOME DEPOT 1519 Batteries 19.95 08/19/2015 THE WEBSTAURANT STORE Bun cart & cover 189.80 08/19/2015 THRIFTY SCOTSMAN P return postage unwanted item 14.25 08/19/2015 TREND ENTERPRISES INC 2nd gr Supplies 17.92 08/19/2015 U OF O PBIS APPS Renewal of SWIS Lic 300.00 08/19/2015 ULTIMATE OFFICE SOLUTI office supplies 175.11 08/19/2015 US TOY CO INC K+ supplies for students 73.44 08/19/2015 USPS 07558502630308316 Certified letters 23.28 08/19/2015 WAL-MART #1252 TC-Program supplies 39.76 08/19/2015 WAL-MART #1308 pre-k supplies 57.97 08/19/2015 WAL-MART #3125 snacks 160.91 08/19/2015 WAL-MART #5137 Culinary Supplies 84.95 08/19/2015 WW GRAINGER Ballasts for backstock 34.74 08/20/2015 ABEBOOKS.COM Algebra textbook 17.77 08/20/2015 AIA PLASTICS JJ/Frank Custodial Supply 60.04

66 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2015 ALL TRUCK AND TRAILER 12 Cabin Air Filters 54.36 08/20/2015 AMAZON MKTPLACE PMTS head phones 14.04 08/20/2015 AMAZON MKTPLACE PMTS SpEd supplies 9.99 08/20/2015 AMAZON MKTPLACE PMTS Literacy CD 62.84 08/20/2015 AMAZON MKTPLACE PMTS World Lang-Head sets-gel pens 418.20 08/20/2015 AMAZON MKTPLACE PMTS Literacy CD and book bags 66.51 08/20/2015 AMAZON MKTPLACE PMTS head phones 88.92 08/20/2015 AMAZON MKTPLACE PMTS World Lang/head sets 213.72 08/20/2015 AMAZON MKTPLACE PMTS Whistles for Leadership Team /E Martinez 30.63 08/20/2015 AMAZON MKTPLACE PMTS HP Fuser/USA PrinterGuy 116.95 08/20/2015 AMAZON MKTPLACE PMTS Folder Labels 5.14 08/20/2015 AMAZON MKTPLACE PMTS bandaids for clinic 114.36 08/20/2015 AMAZON MKTPLACE PMTS Wireless Keyboard/Mouse 109.75 08/20/2015 AMAZON MKTPLACE PMTS IT-Computer supply 86.14 08/20/2015 AMAZON MKTPLACE PMTS paper cups 19.64 08/20/2015 AMAZON MKTPLACE PMTS corkboard for wall in rm. 301 54.99 08/20/2015 AMAZON MKTPLACE PMTS Returned wrong cable (13.79) 08/20/2015 AMAZON MKTPLACE PMTS Redirection-Inst. Supplies 5.76 08/20/2015 AMAZON MKTPLACE PMTS chewing necklaces 23.92 08/20/2015 AMAZON MKTPLACE PMTS Stand/Risers, DVD Drives 207.85 08/20/2015 AMAZON.COM Various titles 134.92 08/20/2015 AMAZON.COM External Drives 320.19 08/20/2015 AMAZON.COM Math-Inst. Supplies 8.99 08/20/2015 AMAZON.COM Security mirror for the office 40.35 08/20/2015 AMAZON.COM books 40.59 08/20/2015 AMAZON.COM various Non Fic. bks 53.55 08/20/2015 AMAZON.COM Library Books 37.11 08/20/2015 AMAZON.COM Portable DVD 73.89 08/20/2015 AMAZON.COM Tape for label maker 52.02 08/20/2015 AMAZON.COM GT mini grant-Franklin 39.95 08/20/2015 AMAZON.COM ELD Instructional Book 13.63 08/20/2015 AMZ*MAGAZINE EXPRESS magazine subscription 29.95

67 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2015 AT&T*BILL PAYMENT Cell phones social workers 125.10 08/20/2015 BARNES&NOBLE.COM-BN Library books 22.62 08/20/2015 BED BATH & BEYOND #838 CoffeeMakerOffice 79.99 08/20/2015 BEYOND TECHNOLOGY INT Math-Toner 88.00 08/20/2015 BEYOND TECHNOLOGY INT Social Studies toner 75.00 08/20/2015 BEYOND TECHNOLOGY INT IT-toner 75.00 08/20/2015 BRDWAY ESTATE CONOCO fix flat tire 15.68 08/20/2015 CDW GOVERNMENT Digital Signage CPUs 479.90 08/20/2015 COMMITTEE FOR CHILDREN Second Steps Books/CD 179.00 08/20/2015 COMMITTEE FOR CHILDREN Professional resource 329.00 08/20/2015 CONTINENTAL DIVIDE FEN fence slats 314.68 08/20/2015 CORNER BAKERY CAFE1528 lunch K-5 Math Bridges Orient 8/19 314.80 08/20/2015 CUSD EVENTS/CATERING 3rd Fieldtrip 396.50 08/20/2015 DICKS SPORTING GOODS Staff playground whistles x 3 17.97 08/20/2015 DMI* DELL K-12 PTR AHS - Toner - P9222 195.69 08/20/2015 DS SERVICES STANDARD C water-equipment rental 71.55 08/20/2015 EASYKEYSCOM INC Office Files Rekeyed 44.85 08/20/2015 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 15.99 08/20/2015 FIELDTEX PRODUCTS, INC First Aid Kits 27.52 08/20/2015 G & S AUTO PARTS Equipment Batteries 250.00 08/20/2015 GARLIC KNOT NEW YORK P Elem Principals mtg lunch 104.22 08/20/2015 GUIRY'S Art- Supplies for Class 234.28 08/20/2015 HILLYARD INC DENVER Super Hil-Tone 35.56 08/20/2015 HILLYARD INC DENVER Custodial supplies 24.56 08/20/2015 KING SOOPERS # 0131 treat for Kinder parents 1st day 20.84 08/20/2015 KING SOOPERS # 0131 Coke Spons BST snack 17.94 08/20/2015 KING SOOPERS # 0131 Coke Spons BTS Coffee 14.95 08/20/2015 KING SOOPERS # 0131 Food for Disco Parent Boot Camp 128.57 08/20/2015 KING SOOPERS # 0131 Food for Disco Parent Boot Camp 55.11 08/20/2015 KING SOOPERS #0025 Problem solving materials (c) 11.49 08/20/2015 KING SOOPERS #0047 Staff Meeting Refreshments 27.65 08/20/2015 KING SOOPERS #0047 Texas Cookies, Lab Supplies 76.38

68 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2015 KING SOOPERS #0071 Culinary Essentials Supplies 216.32 08/20/2015 KING SOOPERS #0122 Student Welfare Snacks 31.24 08/20/2015 KING SOOPERS #0122 snacks 41.22 08/20/2015 LAKESHORE LEARNING #24 Kinder Boy Things 23.97 08/20/2015 LIDS TEAM SPORTS 621 Options gear for staff 1,039.40 08/20/2015 LIDS TEAM SPORTS 621 Options gear for staff 445.47 08/20/2015 MEARS DESTINATION SERV Round Trip Airport Shuttle Svc 32.40 08/20/2015 MOTRR LLC Galileo Software-Levesque 149.95 08/20/2015 MURDOCHS RANCH &HOME # straw for playground 37.75 08/20/2015 MUSIC IN MOTION music supplies 122.49 08/20/2015 OFFICESUPPLY.COM 4th gr Exam Books 184.96 08/20/2015 OREILLY AUTO 00030940 #418 Circuit Breaker 32.99 08/20/2015 PAYPAL *NITSEL Energy for the Future Class-Books 106.25 08/20/2015 PCI*PATTERSON MEDICAL HS changing table paper, band-aids 45.85 08/20/2015 PCI*PATTERSON MEDICAL Changing table paper, band-aids 145.20 08/20/2015 RESTAURANT DEPOT Convection Oven 701.02 08/20/2015 RTD LITTLETON Aligning Career Pathways mtg 8.00 08/20/2015 SHERWIN WILLIAMS #7156 Paint for the staff bathroom 95.70 08/20/2015 SHERWIN WILLIAMS #7156 BW/DW Carpentry Supply 68.56 08/20/2015 SMALLEY & COMPANY DEN KH/PMS Carpentry Supply 20.68 08/20/2015 SMARTSIGN General Supplies 17.78 08/20/2015 SPROUTS FARMERS MARK apples 6.70 08/20/2015 SSI*SCHOOL SPECIALTY Math Program Supplies 43.40 08/20/2015 STAPLES Athletics-chair mat Joyce 30.07 08/20/2015 STAPLES IS return wrong color (27.58) 08/20/2015 STAPLES office supplies for A Rogers, J Hildreth 64.82 08/20/2015 STAPLES Reading Ranch-Reading Envelope 40.86 08/20/2015 STAPLES waste basket damaged, refund (4.55) 08/20/2015 STAPLES Off exp-Tape,foldrs,mrkrs 58.39 08/20/2015 STAPLES Media exp-Legal clipboard 10.25 08/20/2015 STAPLES Office supplies 74.27 08/20/2015 STAPLES Math - pens, folders, post its, pads 1,090.08

69 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2015 STAPLES toner 1,326.80 08/20/2015 STAPLES staff development supplies 10.12 08/20/2015 STAPLES Toner for science teacher's printer 122.40 08/20/2015 STAPLES Classroom Supplies 271.27 08/20/2015 STAPLES One hole punch for Browns class 0.94 08/20/2015 STAPLES World Lang-Kleenex,glue stic,notebook 97.40 08/20/2015 STAPLES Paper,file folders,envelopes,supplies 54.48 08/20/2015 STAPLES Office-staplers,tape,push pins,tacks,etc 86.25 08/20/2015 STAPLES Student services-toner 143.98 08/20/2015 STAPLES Resouirce-binders/frames 114.70 08/20/2015 STAPLES Easel paper, glue, pencils, sharpies 205.01 08/20/2015 STAPLES Technology - Surge Protector 49.56 08/20/2015 STAPLES Art Supplies 117.85 08/20/2015 STAPLES World Lang/Markers assorted 71.94 08/20/2015 STAPLES General Supply (44.99) 08/20/2015 STAPLES Scissors, clock, pencils 66.14 08/20/2015 STAPLES Labels 46.50 08/20/2015 STAPLES Post It Notes 5.07 08/20/2015 STAPLES Tape 3.75 08/20/2015 STAPLES Computer Mouse 14.95 08/20/2015 STAPLES Math Program Supplies-credit (36.12) 08/20/2015 STAPLES Math program supplies 69.24 08/20/2015 STAPLES Comp books for Language Arts 39.75 08/20/2015 STAPLES Planner for Health Office 14.27 08/20/2015 STAPLES Credit for 2 Flash Drives - never rec'd (114.38) 08/20/2015 STAPLES General Office Supplies 50.32 08/20/2015 STAPLES 00114447 office supplies (80.83) 08/20/2015 STARBUCKS #05434 DENVE Kinder meetngreet-parents 29.90 08/20/2015 TARGET 00002717 playground whistle/door stop 12.78 08/20/2015 TARGET 00002717 No description entered/cb 77.25 08/20/2015 TARGET 00020230 Math Bins 40.11 08/20/2015 TARGET 00027169 Takealongs, Spatula Sets (32.95)

70 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2015 TARGET 00028209 No description entered/cb 7.65 08/20/2015 TAYLOR AUTO LLC #185 4 Tires 572.36 08/20/2015 THE HOME DEPOT 1519 GB/DW Fire Alarm Supply 39.94 08/20/2015 THE HOME DEPOT 1519 Custodial supplies 11.92 08/20/2015 THE HOME DEPOT 1519 RM/AHS PM Supply 12.78 08/20/2015 TLF LITTLETONS WOODLAW Flowers 50.00 08/20/2015 U. S. SCHOOL SUPPLY Off exp-Summer work rewards 30.65 08/20/2015 UNITED 01677099067965 travel expense 366.20 08/20/2015 VISTA HIGHER LEARNING World Lang-AP Spanish test prep 487.96 08/20/2015 WALGREENS #10455 class supplies 3.49 08/20/2015 WAL-MART #2751 6 Wastebaskets, 1 pkg AAA Batteries, 3 A 62.62 08/20/2015 WAL-MART #5137 Culinary Supplies 61.26 08/20/2015 WALMART.COM Cases for Replacement IPad Air 94.39 08/20/2015 WALMART.COM 5 Cases for IPAD Air Replacements 117.98 08/20/2015 WW GRAINGER Office Batteries 5.50 08/20/2015 WW GRAINGER Business-batteries 11.00 08/20/2015 WW GRAINGER TM/PMS Bulb Boxes 130.97 08/20/2015 WW GRAINGER CG/ESC Electrical Supply 108.54 08/20/2015 WW GRAINGER PP/DW Safety Vests 103.20 08/20/2015 WW GRAINGER Rubber gloves for night crew 31.80 08/20/2015 WWW.NEWEGG.COM ink for library printer 252.48 08/21/2015 ADVANCE AUTO PARTS #86 oil & chain 16.44 08/21/2015 ALL TRUCK AND TRAILER Credit for returned parts (13.40) 08/21/2015 ALPINE TROPHIES INC BOE recognition - AHS 254.25 08/21/2015 ALPINE TROPHIES INC Awards 138.70 08/21/2015 AMAZON MKTPLACE PMTS Discovery-General Supplies 59.97 08/21/2015 AMAZON MKTPLACE PMTS Woods & Tech Class Supplies 32.89 08/21/2015 AMAZON MKTPLACE PMTS Tools and Supplies for Shop Classes 44.67 08/21/2015 AMAZON MKTPLACE PMTS Computer surge protectors 30.33 08/21/2015 AMAZON MKTPLACE PMTS pillow cases 25.74 08/21/2015 AMAZON MKTPLACE PMTS USB ExtCable InstSupply 29.97 08/21/2015 AMAZON MKTPLACE PMTS stress balls for counseling 17.83

71 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2015 AMAZON MKTPLACE PMTS Tech Education Supplies 24.95 08/21/2015 AMAZON MKTPLACE PMTS Redirection-Inst. Supplies 11.64 08/21/2015 AMAZON MKTPLACE PMTS Charging cable for I Pad Music class 14.99 08/21/2015 AMAZON.COM Books for GT 122.84 08/21/2015 AMAZON.COM Redirection-Inst. Supplies 96.30 08/21/2015 AMAZON.COM Cabinet for math curr 62.99 08/21/2015 AMAZON.COM Wireless Presenter 34.99 08/21/2015 AMAZON.COM School folders 167.26 08/21/2015 AMAZON.COM Library Supplies 46.62 08/21/2015 AMAZON.COM Books for GT 7.49 08/21/2015 AMAZON.COM Books for GT 127.18 08/21/2015 AMAZON.COM Tennis Straps 35.16 08/21/2015 AMAZON.COM Library book bins 16.88 08/21/2015 AMAZON.COM Tennis Straps Returned (35.16) 08/21/2015 AMAZON.COM ELD Instructional Book 18.28 08/21/2015 AMAZON.COM books 136.92 08/21/2015 AMAZON.COM Swivl Robotic Program-Levesque 401.49 08/21/2015 APERTURE FOUNDATION Art- Magazine subscription 75.00 08/21/2015 BEYOND TECHNOLOGY INT HP 4700 Print Cartridges/CEN - P9213 1,256.00 08/21/2015 BRAINPOP LA Supplies 1,300.00 08/21/2015 CAREER SOLUTIONS TRAIN LHS-Job Ready Skills 1,626.90 08/21/2015 COLORADO ASBO conference fees 295.00 08/21/2015 CONSOLIDATED PLASTICS Pool Dek Mats 746.00 08/21/2015 CORNER STORE 1109 Gas for blower 9.84 08/21/2015 DEMCO INC classroom supplies 179.68 08/21/2015 DENVER ATHLETIC SUPPLY Cheerleading uniforms 641.00 08/21/2015 DISCOUNT SCHOOL SUPPLY Flood damaged items-replace 290.30 08/21/2015 DMI* DELL K-12 PTR C Bonnell - 3 laptops 2,445.39 08/21/2015 DMI* DELL K-12 PTR Dell 1720dn Print Cartridge/CEN - P9213 118.74 08/21/2015 DMI* DELL K-12 PTR Lenski - 3 laptops - P9196 2,445.39 08/21/2015 DRIVE TRAIN INDUSTRIES Credit for items sent back (84.94) 08/21/2015 DRIVE TRAIN INDUSTRIES Core Credit on AD9 Cartridge (43.00)

72 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2015 DRIVE TRAIN INDUSTRIES Core Credit on AD9 Cartridge (43.00) 08/21/2015 FAMILY DOLLAR #2658 Water bottles for students 31.50 08/21/2015 FASTSIGNS ENGLEWOOD Inadvertent charge to CC 92.00 08/21/2015 FIRST PLACE LLC Awards 270.00 08/21/2015 FOLLETT SCHOOL SOLUTIO books 585.31 08/21/2015 HILL BROS BOOTS Custodial supplies 244.97 08/21/2015 HILLYARD INC DENVER Custodial Return (116.45) 08/21/2015 HILLYARD INC DENVER Custodial Supplies 325.00 08/21/2015 HOBBY-LOBBY #0057 HS Bulletin board supplies 2.16 08/21/2015 HOBBY-LOBBY #0057 Bulletin board supplies 6.82 08/21/2015 INTERNATIONAL SCULPTUR Art- Sculpture Magazine 55.00 08/21/2015 INTL READING ASSOC J.Coulter Literacy book 29.96 08/21/2015 J W PEPPER AND SON INC Cuthrell/band music 293.99 08/21/2015 JASON S DELI Activities-parent volunteers Lunch 87.00 08/21/2015 KING SOOPERS # 0131 Tissues for office 9.98 08/21/2015 KING SOOPERS # 0131 Deli tray working dinner ETAC 34.93 08/21/2015 KING SOOPERS #0047 cafeteria food for resale 13.93 08/21/2015 KING SOOPERS #0071 Culinary Essentials Supplies 23.13 08/21/2015 KING SOOPERS #0096 cafeteria food for resale 10.89 08/21/2015 KING SOOPERS #0096 Food for snacks 16.86 08/21/2015 KING SOOPERS #0109 cafeteria food for resale 13.28 08/21/2015 KING SOOPERS #0110 rolls; working dinner ETAC 5.18 08/21/2015 KOLACNY MUSIC Band-Instrument repair 350.00 08/21/2015 LOWES #00311* Fall Play Set Materials 878.16 08/21/2015 LOWES #02419* Maintenace supplies (shed/kitchen 109.55 08/21/2015 NAPA STORE 3600021 2 6" Light Bars 79.98 08/21/2015 NATIONAL SCHOOL FORMS bus/walker tags-K & 1st grs 213.30 08/21/2015 NEUHAUS EDUCATION CENT Literacy books 83.00 08/21/2015 NOODLES & CO 121 Teacher appreciation luncheon 28.72 08/21/2015 NOODLES & CO 139 SACC food for staff 93.76 08/21/2015 PAYPAL *ROLLERCOAST GT mini grant-Highland 129.95 08/21/2015 PLANK ROAD PUBLISHING Music for Music class 245.78

73 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2015 RAKUTEN.COM*BUY.COM Grafix shrink film 12.69 08/21/2015 REI*GREENWOODHEINEMANN 1st gr Reading 280.82 08/21/2015 RGS PAY* classroom supplies, magnets 75.90 08/21/2015 SADDLE ROCK GOLF COURS B. Golf/Tournament Entry Fee 236.00 08/21/2015 SAFEWAY STORE00014803 food supplies for Culinary I 18.73 08/21/2015 SAFEWAY STORE 00027912 Phys Science Lab Supplies 44.85 08/21/2015 SAMSCLUB #6634 snacks 226.92 08/21/2015 SAMSCLUB #6634 Student Food for snacks 106.98 08/21/2015 SCHOLASTIC BOOK CLUB LA Supplies - broyles 59.00 08/21/2015 SCHOLASTIC BOOK CLUB LA Supplies - broyles 5.00 08/21/2015 SCHOLASTIC BOOK CLUB LA Supplies - broyles 186.00 08/21/2015 SCHOLASTIC MAGAZINES 3rd grade, scholastic news 54.45 08/21/2015 SCHOLASTIC MAGAZINES geo spin, 3rd grade 10.89 08/21/2015 SCHOLASTIC MAGAZINES Geo spin, 4th grade 10.89 08/21/2015 SCHOLASTIC MAGAZINES 4th grade scholastic news 54.45 08/21/2015 SCHOLASTIC MAGAZINES 5th grade scholastic news 54.45 08/21/2015 SCHOLASTIC MAGAZINES 5th grade, geo spin 10.89 08/21/2015 SHERMAN/WOWLINE.COM Off exp-Summer work rewards 51.35 08/21/2015 SHERWIN WILLIAMS #7156 Paint for the counseling office 38.74 08/21/2015 SINCLAIR BRADLEY #60 Gas for Gator 5.98 08/21/2015 SSI*SCHOOL SPECIALTY J.Pejsa cons paper & markers 135.23 08/21/2015 SSI*SCHOOL SPECIALTY Office-Lesson Plan book 41.40 08/21/2015 SSI*SCHOOL SPECIALTY Foam Soccer Balls for gym 77.59 08/21/2015 STAPLES staff development supplies (118.82) 08/21/2015 STAPLES Vinyl chair mat for Attendance 52.89 08/21/2015 STAPLES Keyboard cleaning wipes 53.00 08/21/2015 STAPLES 1H class supply 40.50 08/21/2015 STAPLES pens for j mack 107.06 08/21/2015 STAPLES 1st grade order error credit coming 40.47 08/21/2015 STAPLES Science - Book Tape 33.45 08/21/2015 STAPLES Main Office - Kleenex 50.95 08/21/2015 STAPLES 1st Grade IS credit coming 40.50

74 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2015 STAPLES office supplies 52.58 08/21/2015 STAPLES 1R class supply 40.50 08/21/2015 STAPLES SD Card 9.99 08/21/2015 STAPLES office supplies 76.38 08/21/2015 STAPLES Staples Order Week of 8/17/2015 S Otto 11.31 08/21/2015 STAPLES Staples Order Week of 8/17/2015 K Schape 94.41 08/21/2015 STAPLES IT-Toner 150.05 08/21/2015 STAPLES 4th Gr Hooks 87.88 08/21/2015 STAPLES Business-kleenex/waste can 32.44 08/21/2015 STAPLES 1W class supply 40.50 08/21/2015 STAPLES 00114447 HS-receipt book 10.09 08/21/2015 STAPLES 00114447 Office supplies for sped 69.98 08/21/2015 STAPLES 00114447 Folders, Pens, Notebook 44.70 08/21/2015 STAPLES 00114447 HS-notebooks for f.t. 27.99 08/21/2015 STONE LEAF POTTERY INC Art- Supplies for class 489.60 08/21/2015 SUPER TEACHER WORKSHEE 1st gr wooksheets 19.95 08/21/2015 TARGET 00002717 Command hooks, comp notebook 40.42 08/21/2015 THE HOME DEPOT #1509 4th grade bracket for screen 21.40 08/21/2015 THE HOME DEPOT 1519 JBer/Pea Mechanical Supply 69.98 08/21/2015 THE HOME DEPOT 1519 JB/DW Carpentry Supply 68.51 08/21/2015 THE HOME DEPOT 1519 PS/Stad Stadium Supply 56.29 08/21/2015 THE HOME DEPOT 1540 Landscaping Materials 181.95 08/21/2015 THE MATH LEARNING CENT Peabody math materials 1,731.40 08/21/2015 THE MATH LEARNING CENT # corner Teacher Kit-Lenski Gr5 550.00 08/21/2015 THE MATH LEARNING CENT pattern blocks cardstock K-1 math 3,326.40 08/21/2015 THE MATH LEARNING CENT Elementary math materials 1,650.00 08/21/2015 THE UPS STORE 2311 Return Flinn Sci Canister 14.15 08/21/2015 TRANSWEST TRUCKS 6 LED Clearance Lights 76.92 08/21/2015 TUNDRA SPECIALTIES INC IO/PMS Plumbing Supplies 28.93 08/21/2015 U. S. SCHOOL SUPPLY birthday pencils 97.25 08/21/2015 WAL-MART #1252 Classroom Supplies 20.98 08/21/2015 WORTHINGTON DIRECT INC Hokki stools 459.80

75 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2015 WW GRAINGER Custodial Supplies 59.61 08/21/2015 WW GRAINGER JBer/Sand Mechanical Supply 57.04 08/21/2015 WW GRAINGER IO/GMS Plumbing Supply 95.17 08/21/2015 WWW SCHOOLMATE COM Planners for Intermediate Grades 844.85 08/21/2015 WWW SCHOOLMATE COM Planners for Kindergarten 291.45 08/21/2015 WWW SCHOOLMATE COM Planners for Primary grades 492.90 08/21/2015 WWW.BRICKSRUS.COM Greenhouse Donor Bricks 209.00 08/24/2015 A&A TRADIN POST JB/LHS Carpentry Supply 23.99 08/24/2015 A&A TRADIN POST maintenance supplies 1.76 08/24/2015 ACADEMIC THERAPY PUBLI Literacy books 43.00 08/24/2015 ACE HDW CHERRY HILLS M custodial supplies 13.98 08/24/2015 ALBERTSONS #00895 snacks 75.97 08/24/2015 ALPHABETSIGNS MarqueeLetters 26.63 08/24/2015 AMAZON MKTPLACE PMTS Wood and Tech Ed Tool & Supplies 37.99 08/24/2015 AMAZON MKTPLACE PMTS BN Security Supplies 117.50 08/24/2015 AMAZON MKTPLACE PMTS PostGrad supplies for library 19.99 08/24/2015 AMAZON MKTPLACE PMTS Library- Facility Materials 167.51 08/24/2015 AMAZON MKTPLACE PMTS General Book 7.99 08/24/2015 AMAZON MKTPLACE PMTS General Book 10.03 08/24/2015 AMAZON MKTPLACE PMTS Woods & Tech Ed Class Supplies 191.33 08/24/2015 AMAZON MKTPLACE PMTS Woods & Tech Ed Tools & Supplies 49.99 08/24/2015 AMAZON MKTPLACE PMTS General Book 7.28 08/24/2015 AMAZON MKTPLACE PMTS Supplies 33.98 08/24/2015 AMAZON MKTPLACE PMTS Iron On Transfers for Tech Ed Classes 14.70 08/24/2015 AMAZON MKTPLACE PMTS Spanish Books 9.98 08/24/2015 AMAZON MKTPLACE PMTS World Lang-Gel pens 74.99 08/24/2015 AMAZON MKTPLACE PMTS General Book 4.29 08/24/2015 AMAZON MKTPLACE PMTS Supplies 38.93 08/24/2015 AMAZON MKTPLACE PMTS General Book 7.26 08/24/2015 AMAZON MKTPLACE PMTS Library books 80.87 08/24/2015 AMAZON MKTPLACE PMTS Cords for Replacement Ipads 38.97 08/24/2015 AMAZON MKTPLACE PMTS Dell Power Adapter 39.99

76 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 AMAZON MKTPLACE PMTS Bond-Art Frames 15.08 08/24/2015 AMAZON MKTPLACE PMTS Math-General Supplies 6.12 08/24/2015 AMAZON MKTPLACE PMTS Bond-Art Frames 29.41 08/24/2015 AMAZON MKTPLACE PMTS General Books 68.43 08/24/2015 AMAZON MKTPLACE PMTS Numeric Keypads 89.91 08/24/2015 AMAZON MKTPLACE PMTS Library Audiobook 42.48 08/24/2015 AMAZON.COM Literacy Books 73.89 08/24/2015 AMAZON.COM Laptop Stands/Wireless Mouse 69.18 08/24/2015 AMAZON.COM Cafe Floor Arrows 137.32 08/24/2015 AMAZON.COM SpEd supplies 21.00 08/24/2015 AMAZON.COM Books for GT 39.95 08/24/2015 AMAZON.COM Library books 119.13 08/24/2015 AMAZON.COM LA Supplies - Devils Arithmatic 139.80 08/24/2015 AMAZON.COM Library Books 21.90 08/24/2015 AMAZON.COM Library Book 7.31 08/24/2015 AMAZON.COM ELD Instructional Books 36.56 08/24/2015 AMAZON.COM Finnin/books for PACE 29.64 08/24/2015 AMERICAN CERAMIC S - C Art- Ceramics magazine 34.95 08/24/2015 APPLE STORE #R030 iPAD replacement 106.18 08/24/2015 APPLE STORE #R030 iPAD power adaptor 20.38 08/24/2015 ASSOC SUPERV AND CURR J.Coulter books 48.90 08/24/2015 BEN FRANKLIN POOL 14 pool party 438.00 08/24/2015 BLACK JACK PIZZA new student lunch 108.38 08/24/2015 BP *ART IN AMERICA No description entered/cb 45.00 08/24/2015 BRECK RESERVATIONS travel expense 128.43 08/24/2015 BROKEN TEE ENGLEWOOD G Boys Golf/Range Ball for Season 224.00 08/24/2015 BROKEN TEE ENGLEWOOD G B Golf/JV Tournament Fee 110.00 08/24/2015 BRUEGGERS BAGELS Staff Bagels 59.96 08/24/2015 CAFE RIO MEXICAN GRILL CokeSponsoredOfficeLunch 61.31 08/24/2015 CENTURYLINK Preschool Phone 41.69 08/24/2015 CERTIFIEDBACKGROUND.CO HS-student bkgrd. ck 51.90 08/24/2015 CO EDUCATOR LICENS License Fee - Sumlin 80.00

77 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 COLORADO STATE FAIR 6 Band-entry fee State Fair 227.00 08/24/2015 CONTAINERSTOREDENVERCO Containers for Paw Stamps 10.17 08/24/2015 DBC*BLICK ART MATERIAL supplies, J Andrews 468.60 08/24/2015 DBC*BLICK ART MATERIAL Art- Supplies for class 498.19 08/24/2015 DEMCO INC Supplies 104.50 08/24/2015 DEMCO INC Library Cushions 493.92 08/24/2015 DENVER ART MUSEUM ADMI Art-DAM Admission 35.00 08/24/2015 DISCOUNT SCHOOL SUPPLY K+ supplies for students 146.27 08/24/2015 DLP LAMP SOURCE Projector Lamp 218.00 08/24/2015 DMI* DELL K-12 PTR 5110cn Black Print Cartridges/Lenski 370.47 08/24/2015 DMI* DELL K-12 PTR 5110cn Color Cartidges/Lenski 797.97 08/24/2015 DMI* DELL K-12 PTR HHS - Toner - P9242 389.49 08/24/2015 DMI* DELL K-12 PTR Moody - Toner - P9243 484.47 08/24/2015 DMI* DELL K-12 PTR B2360dn Print Cartridges/Moody 484.47 08/24/2015 DMI* DELL K-12 PTR S French TSC - Monitor 110.00 08/24/2015 DMI* DELL K-12 PTR Twain - laptop - P9215 815.13 08/24/2015 DMI* DELL K-12 PTR AHS - Drum - P9241 78.84 08/24/2015 DONAHUE PAPER EMPORIUM Corrugated Board 347.50 08/24/2015 DROPBOX*8M271SCDKBCY for GB 99.00 08/24/2015 ETAHAND2MIND unifix cubes - Peabody 140.25 08/24/2015 ETAHAND2MIND Unifix cubes East Kdg 210.38 08/24/2015 ETAHAND2MIND Unifix Cubes Franklin Kdg 140.25 08/24/2015 ETAHAND2MIND unifix cubes-Highland Kdg 140.25 08/24/2015 ETAHAND2MIND Unifix Cubes Hopkins Kdg 70.13 08/24/2015 ETAHAND2MIND unifix cubes Moody Kdg 210.38 08/24/2015 ETAHAND2MIND unifix cubes Centennial 280.50 08/24/2015 ETAHAND2MIND unifix cubes Lenski Kdg 280.50 08/24/2015 ETAHAND2MIND Unifix cubes Wilder kdg 280.50 08/24/2015 ETAHAND2MIND Unifix cubes Field Kdg 210.38 08/24/2015 ETAHAND2MIND unifix Cubes Sandburg Kdg 280.50 08/24/2015 ETAHAND2MIND Unifix cubes Franklin Kdg 210.38 08/24/2015 F+W - DRAWING Art-drawing Magazine 23.95

78 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 GOPHER SPORT PE Supplies 418.45 08/24/2015 HARMONICA LESSONS.COM Harmonicas/ music book 342.80 08/24/2015 HILL BROS BOOTS KC/DW ST Work Boots 139.00 08/24/2015 HILL BROS BOOTS JB/DW ST Work Boots 138.00 08/24/2015 HILLYARD INC DENVER Custodial Supplies 962.31 08/24/2015 HILLYARD INC DENVER WH/ESC Custodial Supplies 21.04 08/24/2015 HOBBY-LOBBY #0117 Classroom Supplies 19.37 08/24/2015 HOBBY-LOBBY #0117 General Supplies 58.88 08/24/2015 IBARMS IB ARMS annual membership 250.00 08/24/2015 IKEA CENTENNIAL Library Chairs 318.00 08/24/2015 INO*PUBLICRECORDS360 GG/DW Background Check 19.95 08/24/2015 JENSEN SALES COMPANY FB/PMS Landscaping Supply 854.05 08/24/2015 JIMMY JOHNS - 1494 brethauer/dinner sponsors WB Dance 43.45 08/24/2015 KING SOOPERS # 0131 cafeteria food for resale 16.93 08/24/2015 KING SOOPERS # 0131 ELD Staff Meeting Supplies 43.46 08/24/2015 KING SOOPERS # 0131 Clinic supplies 15.30 08/24/2015 KING SOOPERS # 0131 Clinic supplies 6.57 08/24/2015 KING SOOPERS # 0131 cafeteria food for resale 10.89 08/24/2015 KING SOOPERS #0047 Donuts for Link Activity 140.53 08/24/2015 KING SOOPERS #0047 cafeteria food for resale 4.49 08/24/2015 KING SOOPERS #0056 prop mgmt bfast 67.74 08/24/2015 KING SOOPERS #0063 Bananas for staff 6.80 08/24/2015 KING SOOPERS #0091 ELD Staff Meeting Supplies 7.33 08/24/2015 KING SOOPERS #0108 Staff Candy 52.29 08/24/2015 KING SOOPERS #0122 HS RTD local Bus Books 200.00 08/24/2015 KOLACNY MUSIC Band-Instrument repair 110.00 08/24/2015 LAKESHORE LEARNING #24 teacher plan books 22.36 08/24/2015 LAKESHORE LEARNING MAT Group Table 309.35 08/24/2015 LAKESHORE LEARNING MAT Group Table 309.35 08/24/2015 LAKESHORE LEARNING MAT Green Room-Flood damaged item 1,168.37 08/24/2015 LAKESHORE LEARNING MAT Rug for 1st grade 455.05 08/24/2015 LAMINATOR.COM Laminate 192.42

79 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 LAMINATOR.COM Laminator film 104.95 08/24/2015 LEARNING A-Z Learning a-z license renew 199.90 08/24/2015 LEARNING A-Z Learning A-Z 99.95 08/24/2015 LEARNING A-Z Learning A-Z 99.95 08/24/2015 LITTLETON ACE HARDWARE Wasp spray, repair parts, angle 17.72 08/24/2015 LOWES #00311* Library Cushions 117.96 08/24/2015 LOWES #02419* JF/Field Carpentry Supplies 492.38 08/24/2015 LOWES #02419* Wheelbarrow 124.66 08/24/2015 LOWES #02419* velcro for office 28.97 08/24/2015 LOWES #02419* FB/DW Carp Supplies Clean up 459.91 08/24/2015 MARDEL #17 4th Gr Supplies 33.13 08/24/2015 MCCANDLESS TRUCK CENTE Core Credit on Air Drier Cartridge (57.50) 08/24/2015 MCCANDLESS TRUCK CENTE 5 Mirror Bases for IC Buses 122.12 08/24/2015 MYBINDING COM HS laminate rolls 35.22 08/24/2015 MYBINDING COM Laminate rolls 111.52 08/24/2015 NCS PEARSON Assessment materials 658.35 08/24/2015 NICET GB/DW Recertification 285.00 08/24/2015 ORIENTAL TRADING CO awards for fundraiser 299.01 08/24/2015 PALMER HAMILTON LLC Lunch Table Parts 152.75 08/24/2015 PAYPAL *PEARSONEDUC CE Statistics Book/Pineda 95.70 08/24/2015 PAYPAL *SPEERTADVER Cuthrell/sousaphone covers 181.06 08/24/2015 PAYPAL *WWWCBAMARCH Band-Colorado Marching Band 300.00 08/24/2015 PCI*PATTERSON MEDICAL clinic gloves 39.80 08/24/2015 RENEWABLE FIBER INC Landscape Edging 281.25 08/24/2015 RGS PAY* Boxes for math storage 305.32 08/24/2015 ROCKY MOUNTAIN POWER G CG?ESC COntracted Electrical Generator 262.00 08/24/2015 S&S WORLDWIDE-ONLINE dodgeballs 119.98 08/24/2015 [email protected] reflector licensing 62.99 08/24/2015 SAMS CLUB #6634 Tortillas-Bananas-Cheese-Picante 132.22 08/24/2015 SAMS CLUB #6634 Books for the library 89.42 08/24/2015 SAMS CLUB #6635 Athletic meeting snacks 58.67 08/24/2015 SAMSCLUB #6634 supplies for students 36.06

80 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 SAMSCLUB #6634 Food for students 26.67 08/24/2015 SAMSCLUB #6635 paper cups 19.54 08/24/2015 SAMSCLUB #6635 rug 14.98 08/24/2015 SAMSCLUB #6635 snacks 164.13 08/24/2015 SCHOLASTIC BOOK CLUB LA Supplies - Thelan 376.00 08/24/2015 SCHOLASTIC MAGAZINES R.Conte-Bryant K magazines 317.63 08/24/2015 SCHOLASTIC MAGAZINES A.Flanagan K magazines 155.93 08/24/2015 SCHOLASTIC MAGAZINES L.McDowell classroom magazines 269.12 08/24/2015 SCOOP.IT Annual Subscription 69.00 08/24/2015 SEARS ROEBUCK 1131 100ft Hose 61.99 08/24/2015 SHIFFLER EQUIPMENT SAL RL/ESC Custodial Supply 59.51 08/24/2015 SMARTSHEET Annual Subscription 399.00 08/24/2015 SPANGLER SCIENCE C Finnin/renewal for science club 299.88 08/24/2015 SSI*EPSCC classroom supplies 198.61 08/24/2015 STAPLES Organizer/Duplicate Order 19.99 08/24/2015 STAPLES Office Supplies 38.20 08/24/2015 STAPLES Toner/Nurse 2355dn 215.30 08/24/2015 STAPLES Teacher/OfficeSupply 254.78 08/24/2015 STAPLES OfficeFridge 99.99 08/24/2015 STAPLES A.Regan clock 14.36 08/24/2015 STAPLES J.Pejsa chalk holder 16.19 08/24/2015 STAPLES Office supplies for closet 116.78 08/24/2015 STAPLES Office Supplies 280.81 08/24/2015 STAPLES library supplies 179.00 08/24/2015 STAPLES Instructional supplies 77.17 08/24/2015 STAPLES Office Supplies 75.43 08/24/2015 STAPLES Office Supplies 14.59 08/24/2015 STAPLES library card 3De LE 20.45 08/24/2015 STAPLES floor sign - resource 9.99 08/24/2015 STAPLES Scissors 49.50 08/24/2015 STAPLES Music supplies 17.82 08/24/2015 STAPLES Office Supplies 79.18

81 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 STAPLES Computer Supplies 713.92 08/24/2015 STAPLES Magnet Tape, Name Badges 35.66 08/24/2015 STAPLES Toner 89.24 08/24/2015 STAPLES Clinic - bandages 15.58 08/24/2015 STAPLES Paintpens 16.29 08/24/2015 STAPLES Nurse/ofc supplies 45.84 08/24/2015 STAPLES Clipboards for math curr, prnt toner 111.74 08/24/2015 STAPLES Ret Duplicate Organizer (19.99) 08/24/2015 STAPLES Packaging Tape, Duct Tape 93.12 08/24/2015 STAPLES Pencil Sharpeners 156.90 08/24/2015 STAPLES Easel pads, thumbtacks 59.25 08/24/2015 STAPLES 3rd Gr Supplies 218.77 08/24/2015 STAPLES J.Pejsa chalk holders 7.98 08/24/2015 STAPLES toner-color printer, general supplies 230.27 08/24/2015 STAPLES School supplies-pencil sharpener,pens 343.41 08/24/2015 STAPLES J.Pejse chalk holders 7.98 08/24/2015 STAPLES File Folders 40.50 08/24/2015 STAPLES Office Supplies 155.07 08/24/2015 STAPLES Dell Toner 97.42 08/24/2015 STAPLES Labels, Folders, Binder 62.45 08/24/2015 STAPLES A.Regan wall clock 14.36 08/24/2015 STAPLES J.Pejsa erasers 16.19 08/24/2015 STAPLES Office supplies for closet 116.78 08/24/2015 STAPLES DIRECT Office Supplies 38.36 08/24/2015 TARGET 00002717 Playground Supplies 19.99 08/24/2015 TARGET 00002717 Athletic training room supplies 30.05 08/24/2015 TARGET 00002717 197734.003034 95.12 08/24/2015 TARGET 00020230 Office Furniture 202.49 08/24/2015 TARGET 00027169 Onions-Cake Mixes-White Choc Chips 27.44 08/24/2015 TARGET 00027169 cafeteria food for resale 3.34 08/24/2015 TARGET 00028209 No description entered/cb 76.84 08/24/2015 TARGET.COM * Bond-Shelf Kinder 43.57

82 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/24/2015 TATTERED COVER BOOKS-C Hurley/15 picture copies zoom 89.89 08/24/2015 TAYLOR AUTO LLC #276 4 Tires 648.00 08/24/2015 TEACHER'S DISCOVERY World Lang/spanish supplies 178.44 08/24/2015 TEACHER'S DISCOVERY World Lang-Spanish supplies 609.80 08/24/2015 THE BOOKIES BOOKSTORE J.Coulter wrong credit issued 99.90 08/24/2015 THE BOOKIES BOOKSTORE J.Coulter returned book (79.92) 08/24/2015 THE DBQ PROJECT Mini-Q's In W.Hist Vol 1 351.00 08/24/2015 THE HOME DEPOT 1519 PP/ESC Custodial Supply Cafe 554.00 08/24/2015 THE HOME DEPOT 1519 PS/Stadium Supplies 10.96 08/24/2015 THE HOME DEPOT 1519 2 Spring Links, Yellow Plastic Chain 22.84 08/24/2015 THE HOME DEPOT 1519 maintenance supplies 47.70 08/24/2015 THE HOME DEPOT 1519 PP/ESC Custodial Supply Cafe 50.00 08/24/2015 THE LIBRARY STORE Library Supplies 148.13 08/24/2015 THE MATH LEARNING CENT Teacher kits-duplicate order 935.00 08/24/2015 THE MATH LEARNING CENT Elementary math materials 440.00 08/24/2015 TOYSRUS-BABIESRUS Green Room-Flood damaged item 38.49 08/24/2015 US TOY CO INC prek supplies 46.53 08/24/2015 US TOY CO INC Playground toys 52.91 08/24/2015 WALGREENS #10455 class photos 22.11 08/24/2015 WALGREENS #10455 class photos 9.57 08/24/2015 WAL-MART #3313 Bins for Library 113.88 08/24/2015 WAVE PLUMBING SUPPLY CC/Franklin Garbage Grinder 1,549.99 08/24/2015 WHOLEFDS HLR 10142 ELD Staff Meeting Supplies 19.98 08/24/2015 WM SUPERCENTER #3313 lesson plan books & folders 41.38 08/24/2015 WM SUPERCENTER #5002 juice, milk, bagels 24.64 08/24/2015 XPEDX paper supply 614.16 08/25/2015 809BRUNSWICKS ZONE XL deposit for 6th gr EOY FT 2,285.82 08/25/2015 ALBERTSONS #00895 cafeteria food for resale 3.49 08/25/2015 AMAZON MKTPLACE PMTS Earplugs for Woods Classes 13.04 08/25/2015 AMAZON.COM Chart paper 35.44 08/25/2015 AMAZON.COM books 25.04 08/25/2015 AMAZON.COM books 82.77

83 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/25/2015 AMAZON.COM GT mini grant-East 59.37 08/25/2015 AMAZON.COM GT mini grant-East 88.98 08/25/2015 AMAZON.COM Books for Social Studies 89.97 08/25/2015 AMAZON.COM ELD Instructional Books 42.98 08/25/2015 AMAZON.COM School folders 156.71 08/25/2015 AMAZON.COM Library Book 19.39 08/25/2015 AMAZON.COM books 34.86 08/25/2015 AMAZON.COM books 23.60 08/25/2015 AMAZON.COM Math Instructional Supplies 29.59 08/25/2015 AMAZON.COM books 106.34 08/25/2015 AMAZON.COM books 55.74 08/25/2015 AWL*PEARSON EDUCATION Math Books 1,885.45 08/25/2015 BRODART SUPPLIES library supplies 97.26 08/25/2015 CAROLINA BIOLOGIC SUPP Biology/Zoology Supplies 209.23 08/25/2015 CAVE OF THE WINDS 3rd grade FT 550.00 08/25/2015 CAVE OF THE WINDS 3rd grade FT 10.00 08/25/2015 CDW GOVERNMENT Digital Signage CPUs 1,919.60 08/25/2015 CONNECT AIR JP/DW Mechanical Supply 218.59 08/25/2015 CURRICULUM ASSOC Quick Words-2nd grade 231.50 08/25/2015 CURRICULUM ASSOC quick word books for 3rd gr 133.56 08/25/2015 CURRICULUM ASSOC 2nd Gr Quickbooks 229.06 08/25/2015 DBC*BLICK ART MATERIAL Art-Sketch pads 57.80 08/25/2015 DENVER ATHLETIC SUPPLY Athletics-special floor shine 139.00 08/25/2015 DENVER BREAKER & SUP KB/LHS Electrical Supply 30.00 08/25/2015 DGPPUBLISHI J. Lacey, books for LA 2,642.10 08/25/2015 DMI* DELL K-12 PTR S French - TSC Desktop 602.09 08/25/2015 DULCIMERSH Dulcimer supplies 374.24 08/25/2015 EASY WAY SAFETY SERVIC E-Z-On Max Vest 370.00 08/25/2015 EMPACS LLC RL/DW Custodial Equipment 2,038.00 08/25/2015 EPSON *STORE Projectors 899.98 08/25/2015 HILLYARD INC DENVER Custodial Supplies 135.70 08/25/2015 HILLYARD INC DENVER Custodial Supplies 253.77

84 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/25/2015 KING SOOPERS # 0131 food supplies for Culinary I 252.77 08/25/2015 KING SOOPERS # 0131 RTD LD Coupon Booklets 252.13 08/25/2015 KING SOOPERS # 0131 QTIPS to clean food tube (WB) 1.99 08/25/2015 KING SOOPERS # 0131 Credit from an accidental charge (2.13) 08/25/2015 KING SOOPERS #0122 Parsley 5.98 08/25/2015 KING SOOPERS #0122 Bleach, Dawn, Tide TAX CREDITED (54.20) 08/25/2015 KING SOOPERS #0122 Dawn, Bleach, Tide 54.20 08/25/2015 KING SOOPERS #0122 Culinary Essentials Supplies 71.06 08/25/2015 KING SOOPERS #0122 Dawn, Bleach, Tide 50.54 08/25/2015 LOWES #00311* Returned Library Cushions (117.96) 08/25/2015 MICRO CENTER #181 RETA SD memory cards, jump drives 150.87 08/25/2015 OFFICE DEPOT #469 Paper and ink 105.09 08/25/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/25/2015 PETCO 1410 63514103 Class Pet Supplies 11.98 08/25/2015 QDOBA MEXICAN GRILLQPS ELD Staff Kickoff Meeting Lunch 389.00 08/25/2015 RESTOCKIT ACQUSITIONS rubber cement, 24oz dispensers, egyptian 141.20 08/25/2015 RGS PAY* Stackable trays for math 86.44 08/25/2015 SAMS CLUB #6634 Food for snacks 435.36 08/25/2015 SAMS CLUB #6634 Food for snacks 7.76 08/25/2015 SAMS CLUB #6634 Schrader/food for concessions 36.90 08/25/2015 SAMS CLUB #6634 Schrader/food for concessions 656.09 08/25/2015 SAMS CLUB #6634 snacks 354.52 08/25/2015 SAMS CLUB #6634 paper goods 9.98 08/25/2015 SOFT DELIVERY Snacks for department meetings 117.05 08/25/2015 SSI*SCHOOL SPECIALTY office supplies 87.37 08/25/2015 SSI*SCHOOL SPECIALTY Art Exp-Newsprint 16.80 08/25/2015 SSI*SCHOOL SPECIALTY Playgrnd equip-balls,frisbees 83.60 08/25/2015 SSI*SCHOOL SPECIALTY RL/ESC Custodial Supply 337.24 08/25/2015 SSI*SCHOOL SPECIALTY Arts supplies 68.40 08/25/2015 SSI*SCHOOL SPECIALTY Kindergarten supplies 68.40 08/25/2015 SSI*SCHOOL SPECIALTY Office Supplies 115.54 08/25/2015 SSI*SCHOOL SPECIALTY 2nd Grade supplies 6.90

85 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/25/2015 SSI*SCHOOL SPECIALTY Sketch Books Art-comp books classrooms 93.81 08/25/2015 STAPLES 00114447 office supplies 68.12 08/25/2015 STARBUCKS #13490 LITTL coffee with principal 29.90 08/25/2015 STATEWIRE Shop Supplies & Hardware 81.50 08/25/2015 STICKER MULE Football/Helmet stickers 152.00 08/25/2015 TARGET.COM * outside activities 58.47 08/25/2015 TARGET.COM * Outside Activities 49.99 08/25/2015 TARGET.COM * Outside activities 26.49 08/25/2015 TME*TIME FOR KIDS Time for kids 356.80 08/25/2015 WM SUPERCENTER #1252 Supplies for students 154.54 08/25/2015 WM SUPERCENTER #1689 Culinary Supplies 43.80 08/25/2015 WORDSANYWHERE John Irwin Board Letters 74.45 08/25/2015 WW GRAINGER Custodial supplies 96.65 08/25/2015 WW GRAINGER Non Stock Mechanical 296.24 08/25/2015 WW GRAINGER Non Stock carpentry 336.76 08/25/2015 WW GRAINGER Non Stock Custodial 107.61 08/25/2015 WWW.LOGMEIN.COM Instructional supplies 179.91 08/25/2015 WWW.SKETCHFORSCHOOLS.C Books for 3rd grd 51.00 08/26/2015 ACT*DENVER PARKS & JH field trip 2,060.00 08/26/2015 ACT*DENVER PARKS & JH field trip 1,900.00 08/26/2015 AMAZON MKTPLACE PMTS Keyboard Case-Ipad 97.68 08/26/2015 AMAZON MKTPLACE PMTS Science Physics-Book 23.98 08/26/2015 AMAZON MKTPLACE PMTS Noodles 62.75 08/26/2015 AMAZON MKTPLACE PMTS Danish Wood Oil for Woods Classes 47.10 08/26/2015 AMAZON MKTPLACE PMTS Finnin/2 way radio pack and book 98.76 08/26/2015 AMAZON MKTPLACE PMTS Replacement Canon SX170 115.99 08/26/2015 AMAZON MKTPLACE PMTS (10) LeapFrog Videos 86.00 08/26/2015 AMAZON MKTPLACE PMTS Ipad Mini Case 12.99 08/26/2015 AMAZON MKTPLACE PMTS General Books 42.88 08/26/2015 AMAZON MKTPLACE PMTS Ipad Mini Cases 116.91 08/26/2015 AMAZON MKTPLACE PMTS Canon SX170 camera 175.53 08/26/2015 AMAZON MKTPLACE PMTS Marbles IBDT 49.48

86 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2015 AMAZON.COM books 26.98 08/26/2015 AMAZON.COM Library Cushions 91.20 08/26/2015 AMAZON.COM 24 books MS ULF Book Study 527.04 08/26/2015 AMAZON.COM 1 book Elem ULF Research 54.98 08/26/2015 AMAZON.COM books 13.71 08/26/2015 AMAZON.COM 10 books -MS ULF Book study 224.50 08/26/2015 AMAZON.COM Library book and materials 19.70 08/26/2015 AMAZON.COM Library book and materials 148.28 08/26/2015 AMAZON.COM GT mini grant-East 23.97 08/26/2015 AMAZON.COM clinic supplies, water 6.98 08/26/2015 AMAZON.COM LA supplies, books 47.00 08/26/2015 AMAZON.COM books 12.67 08/26/2015 AMAZON.COM LA Supplies 60.00 08/26/2015 AMAZON.COM Prof Deve Resource 21.12 08/26/2015 AMAZON.COM books 10.66 08/26/2015 AMAZON.COM Dry Erase Lapboards 33.85 08/26/2015 AMAZON.COM books 27.96 08/26/2015 AMAZON.COM LA Supplies 132.18 08/26/2015 AMAZON.COM ELD Instructional Books 19.56 08/26/2015 AMAZON.COM Library Cushions 91.20 08/26/2015 AMAZON.COM pencils 16.22 08/26/2015 AMAZON.COM pencils 32.45 08/26/2015 AMAZON.COM pencils 16.23 08/26/2015 AMZ*WEBSTAURANTSTORE C Math- Patty Paper, Geo class 103.22 08/26/2015 BARNES & NOBLE #2755 GT classroom resources 651.78 08/26/2015 CONTINENTAL DIVIDE FEN FB/LHS Fencing Supply 582.08 08/26/2015 CURRICULUM ASSOC 2nd grade QuickWord 106.85 08/26/2015 DBC*BLICK ART MATERIAL supplies, J Andrews 27.00 08/26/2015 DMI* DELL K-12 PTR Dell 2350dn Print Cartridge/O & M - CW 113.99 08/26/2015 DMI* DELL K-12 PTR LHS - Toner - P9247 129.19 08/26/2015 DMI* DELL K-12 PTR Dell 3760dn Print Cartridges/Lenski 1,952.16 08/26/2015 E-FILLIATE Headphones for Math/Rose 63.05

87 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2015 EINSTEIN BROS BAGELS09 BN Food for Meeting 34.28 08/26/2015 HARBOR FREIGHT TOOLS 2 Wood clamps (s) 45.85 08/26/2015 HILLYARD INC DENVER Custodial Supplies 428.29 08/26/2015 HOBBY-LOBBY #0117 craft supplies 96.27 08/26/2015 HPC ACQUISITIONS, LLC BW/DW Carpentry Supplies 154.00 08/26/2015 IN *PREMIER AWARDS LLC Vender funded staff name tags 262.25 08/26/2015 IN *SANTA FE SAND & GR edging for tree 19.30 08/26/2015 IN *TK TROPHIES Badge materials (s) 47.00 08/26/2015 JUNIOR LIBRARY GUI books 708.00 08/26/2015 KING SOOPERS # 0131 Food for all program staff meeting 71.79 08/26/2015 KING SOOPERS # 0131 Food for all program staff meeting 30.78 08/26/2015 KING SOOPERS # 0131 office supplies 10.97 08/26/2015 KING SOOPERS # 0131 office supplies 10.97 08/26/2015 KING SOOPERS #0038 cafeteria food for resale 6.00 08/26/2015 KMC-HISTORY COLORADO C 4th Gr FT History Museum 540.00 08/26/2015 LEARNING A-Z A-Z Learning RAZ Kids Macklems class 99.95 08/26/2015 LEARNING A-Z Site license-1st grade annual 84.95 08/26/2015 LEARNING A-Z A-Z Learning RAZ Kids Browns class 99.95 08/26/2015 LEARNING A-Z License-1st grade 84.95 08/26/2015 LEARNING A-Z A-Z Learning License RAZ Kids 99.95 08/26/2015 LEARNING A-Z License-Tarren O-1st grade 84.95 08/26/2015 LOWES #02419* JB/East Carpentry Supply 73.10 08/26/2015 MANNA BAKERY Staff Meeting Refreshments 45.00 08/26/2015 MCCANDLESS TRUCK CENTE 1 8 Way Lamp Eyebrow Hood 83.31 08/26/2015 MICRO CENTER #181 RETA cables for jean 169.83 08/26/2015 MR BREAKER KB/LHS Electrical Supply 38.00 08/26/2015 NAPA STORE 3600021 2 Tire Repair Probes 11.58 08/26/2015 NIGP NIGP Membership Dues 430.00 08/26/2015 ON SITE SUPPLY CO IO/DW Plumbing Supply 144.00 08/26/2015 PAYPAL *ABOGER STEM Summit reg.-M Leonard 275.00 08/26/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/26/2015 PHOTOREFLECT PHOTOS FBLA Natls Photograph 29.99

88 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2015 RENEWABLE FIBER INC Landscape Edging Pins 135.00 08/26/2015 ROMANO'S PIZZERIA Agenda Planning Membership ETAC 71.98 08/26/2015 SAMS CLUB #6635 snacks for SACC 83.19 08/26/2015 SCHOLASTIC BOOK CLUB summer reading books 310.00 08/26/2015 SHOPLET.COM Office supplies 199.40 08/26/2015 SQ *MI COCINA MEXICAN Breakfast security meeting 9.50 08/26/2015 STAPLES Construction paper 21.40 08/26/2015 STAPLES 3rd gr supplies 14.85 08/26/2015 STAPLES chart paper 37.10 08/26/2015 STAPLES keyboard wipe cleaner 39.75 08/26/2015 STAPLES Supplies 115.22 08/26/2015 STAPLES office supplies 50.98 08/26/2015 STAPLES PostGrad & Office supplies 82.27 08/26/2015 STAPLES Bookcases 612.68 08/26/2015 STAPLES Construction paper 180.86 08/26/2015 STAPLES Suplies 18.90 08/26/2015 STAPLES Computer Supplies 175.00 08/26/2015 STAPLES Teacher Classroom Supplies 135.05 08/26/2015 STAPLES office supplies for S MacDonald 31.29 08/26/2015 STAPLES Office Supplies 19.48 08/26/2015 STAPLES Office supplies 43.08 08/26/2015 STAPLES 3rd grade Supplies 38.85 08/26/2015 STAPLES Toner for printer rm 11 89.24 08/26/2015 STAPLES Instructional supplies 20.27 08/26/2015 TARGET 00027169 office/cleaning supplies 49.70 08/26/2015 TARGET 00027169 planners 15.98 08/26/2015 TATTERED COVER BOOKS-A books 32.31 08/26/2015 THE HOME DEPOT 1519 IO/ESC Plumbing Supply 47.98 08/26/2015 THE UPS STORE 2311 Postage to return Lakeshore boxes 16.19 08/26/2015 THECANDYBAR Staff Activity 76.90 08/26/2015 THRIFTY SCOTSMAN P Postage for mailing 3 Oil Samples 9.42 08/26/2015 TME*TIME FOR KIDS Magazines-1st grade 343.44

89 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2015 TPRS PUBLISHING INC. Robo en la noche Novels 141.00 08/26/2015 TREETOP PUBLISHING INC 3rd grade supplies 193.05 08/26/2015 USPS.COM CLICK66100611 Postage 8.26 08/26/2015 WALGREENS #12423 batteries for call box 13.98 08/26/2015 WW GRAINGER Ballast for art display case 17.01 08/26/2015 WW GRAINGER JA/Cent Bulb Box 59.45 08/26/2015 ZANER-BLOSER 3rd grade Handwritting 500.00 08/26/2015 ZANER-BLOSER 3rd grade Handwritting 1,002.89 08/26/2015 ZOOM PRODUCTS Custodial Supplies 495.00 08/27/2015 ACT CONFERENCE REGISTR Conference reg.- M.Leonard 130.00 08/27/2015 ADOBE *PHOTOGPHY PLAN devries/subscript for photo software 119.88 08/27/2015 ALBERTSONS #00895 Food/HS Principals Mtg 28.87 08/27/2015 ALGY Band-Colorguard apparell 3.00 08/27/2015 ALPINE TROPHIES INC Name badges 45.50 08/27/2015 AMAZON MKTPLACE PMTS PE-Countdonw timer clock 239.00 08/27/2015 AMAZON MKTPLACE PMTS Battery Chargers 557.88 08/27/2015 AMAZON MKTPLACE PMTS Scinece-Physics book 23.98 08/27/2015 AMAZON MKTPLACE PMTS books 9.58 08/27/2015 AMAZON MKTPLACE PMTS Memory card for Voyager 29.88 08/27/2015 AMAZON MKTPLACE PMTS Toner for Science 78.50 08/27/2015 AMAZON MKTPLACE PMTS Science-Physics book 28.99 08/27/2015 AMAZON MKTPLACE PMTS Supplies 11.62 08/27/2015 AMAZON.COM Math Instructional Supplies 14.95 08/27/2015 AMAZON.COM safety vests 223.20 08/27/2015 AMAZON.COM Art Instructional Supplies 44.97 08/27/2015 AMAZON.COM ProjectForSPED 15.13 08/27/2015 AMAZON.COM What to Do When You Worry Too Much 11.06 08/27/2015 AMAZON.COM Redirection PM Instructional Supplies 116.17 08/27/2015 AMAZON.COM 1st Aid kits for Voyager 87.72 08/27/2015 AMAZON.COM Clinic/Lounge Supplies 52.97 08/27/2015 AMAZON.COM ClassroomTimer 10.47 08/27/2015 AMAZON.COM Die Empty,Unleash your Best Work Every D 107.67

90 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2015 AMAZON.COM Flashdrives for Resale 54.90 08/27/2015 AMAZON.COM Electric Pencil Sharpeners 118.72 08/27/2015 AMAZON.COM Clinic/Lounge Supplies 30.08 08/27/2015 AMAZON.COM Business Instr. Supp. - 3 hole punches 222.88 08/27/2015 AMAZON.COM Ofice-labeling tape 17.12 08/27/2015 ARAPAHOE COMM COLLEGE No description entered/cb (433.75) 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 743.00 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 743.00 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 45.00 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 743.00 08/27/2015 ASSOC SUPERV AND CURR ASCD Conference cancelation 6/9/15 (648.00) 08/27/2015 ASSOC SUPERV AND CURR Conference Registration - LPS Team 871.00 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 743.00 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 743.00 08/27/2015 ASSOC SUPERV AND CURR ASCD Fall Conference Registration 743.00 08/27/2015 ASSOC SUPERV AND CURR Conference Registration LPS Team 743.00 08/27/2015 COLORADO ASSOC00 OF 00 Frasier CASE Dues 130.00 08/27/2015 COLORADO LEAGUE OF CHA Finance seminar 35.00 08/27/2015 CONTINENTAL DIVIDE FEN FB/LHS Fencing Supply 11.40 08/27/2015 CSMA 14/15 Membership 200.00 08/27/2015 DECKER EQUIPMENT WH/ESC Custodial Supply 91.80 08/27/2015 DEMCO INC Paper Hinge Tape (20) 181.61 08/27/2015 DENVER ATHLETIC SUPPLY Scorebooks, Basketballs 654.75 08/27/2015 DENVER CTR FOR PERFORM Tickets to "Matilda" at DCPA 220.00 08/27/2015 DENVER CTR FOR PERFORM Tickets to "Matilda" at DCPA 660.00 08/27/2015 DMI* DELL K-12 PTR Twain - Dock - P9270 130.89 08/27/2015 DNH*GODADDY.COM Athletics-Internet domain 54.32 08/27/2015 DOLRTREE 3915 00039156 Storage Box, T-paste, Laundry basket 13.00 08/27/2015 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 31.98 08/27/2015 ELDORADO WALL COMP New mats for Gym 5,740.00 08/27/2015 F.A. DAVIS COMPANY Med Term books for HS 5,318.59 08/27/2015 FRESHWATER EFILTER nozzle for staff fountain 9.83

91 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2015 GUIRY'S Art- Supplies for class 76.01 08/27/2015 HARBOR FREIGHT TOOLS 5 30x16 2 shelf cart 39.99 08/27/2015 HILLYARD INC DENVER 4 trash cans 20.85 08/27/2015 HILLYARD INC DENVER dusting mop 169.71 08/27/2015 HILLYARD INC DENVER Mops,attachments 25.52 08/27/2015 HILLYARD INC DENVER Cleaning cloths 19.57 08/27/2015 INTL READING ASSOC membership dues, Reading Teacher subscr 69.00 08/27/2015 KING SOOPERS # 0131 Athletic Directors mtg 29.09 08/27/2015 KING SOOPERS # 0131 PLC breakfast for staff 39.70 08/27/2015 KING SOOPERS #0038 cafeteria food for resale 8.45 08/27/2015 KING SOOPERS #0047 cafeteria food for resale 15.19 08/27/2015 KING SOOPERS #0047 cafeteria food for resale 4.95 08/27/2015 KING SOOPERS #0063 Coffee & creamer for teachers lounge 32.40 08/27/2015 KING SOOPERS #0122 cafeteria food for resale 1.79 08/27/2015 KING SOOPERS #0122 cafeteria non food 8.12 08/27/2015 KING SOOPERS #0122 Food for PLC 44.33 08/27/2015 KING SOOPERS #0122 Culinary Essentials Supplies 285.95 08/27/2015 LITTLETON CAFE LST meeting 50.20 08/27/2015 LITTLETON GOLF B Golf/JV Tournament Fee 22.00 08/27/2015 LOWES #02419* maintenance supplies 143.87 08/27/2015 LRP PUBLICATIONS Professional Developmen 47.45 08/27/2015 MANNA BAKERY Staff Meeting Refreshments 36.00 08/27/2015 MICHAELS STORES 2769 Velcro 7.98 08/27/2015 MIKE'S CAMERA Cameras for DM 1,264.70 08/27/2015 MOUNTDIRECT COM addl projector mounts 49.94 08/27/2015 MURDOCHS RANCH &HOME # GB/DW ST Work Boots 119.99 08/27/2015 NAPA STORE 3600021 2 tubes Sil-Glyde Lubricant 12.98 08/27/2015 NAPA STORE 3600021 #303 Front & Rear Brake Pads & Rotors 260.94 08/27/2015 NCS PEARSON Assessment materials 413.40 08/27/2015 NO TEARS LEARNING INC Letter charts 26.00 08/27/2015 OFFICE DEPOT #469 Refund-phone cord (5.14) 08/27/2015 OFFICE DEPOT #469 Office supplies/files/tabs 124.84

92 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2015 ORDERSKYLESWITCHPLATES KB/Field Electrical Supply 15.45 08/27/2015 ORGANIZED SPORTSWEAR PRIDE T-Shirts 571.20 08/27/2015 ORIENTAL TRADING CO Gossack - Class Supplies 36.96 08/27/2015 [email protected] Karma Go GB 113.00 08/27/2015 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 08/27/2015 PAYPAL *ROYALFIREWO GT books for Sandburg 1,105.50 08/27/2015 PAYPAL *SNUG SNUG Conference Registration 690.00 08/27/2015 PINEAPPLE APPEAL FD-boxer short kits 139.86 08/27/2015 PROCARE SOFTWARE Procare Software 110.00 08/27/2015 RED WINGS SHOES Rob Draper - Steel Toe Boots 238.48 08/27/2015 ROMANO'S PIZZERIA DISCO Boot Camp Supplies 196.92 08/27/2015 SAMS CLUB #6635 Knife Skills 44.28 08/27/2015 SANTIAGO'S MEXICAN RES Prop Mgmt Bfast 90.00 08/27/2015 SCHOLASTIC MAGAZINES ELA-Kowal/Magazine 104.39 08/27/2015 SCHOLASTIC MAGAZINES ELA-Mary Kate/Magazine 98.89 08/27/2015 SCHOLASTIC MAGAZINES ELA-Garner/magazine 164.84 08/27/2015 SCHOLASTIC MAGAZINES ELA-Kowal/magazine 98.89 08/27/2015 SCHWAAB AR Paw stamps 172.00 08/27/2015 SERVOCITY Servos & extensions for robots 635.07 08/27/2015 SKR*ABEBOOKS.CO 3IEZ73 Oxford Vocabulary Workshop 25.99 08/27/2015 SPELLCITY Renewal-5th grade license 180.00 08/27/2015 SSI*SCHOOL SPECIALTY Chart paper 80.00 08/27/2015 STAPLES IS - paper 74.04 08/27/2015 STAPLES scented markers 6.00 08/27/2015 STAPLES file cubes 39.96 08/27/2015 STAPLES office supplies 12.52 08/27/2015 STAPLES Science - Dbl sided tape 15.35 08/27/2015 STAPLES HP 56 Ink Cartridge 45.10 08/27/2015 STAPLES Bullet-tip Dry Erase Markers 110.28 08/27/2015 STAPLES Office Supplies 380.17 08/27/2015 STAPLES Student Services-wire racks 12.84 08/27/2015 STAPLES business-picture hangers 10.66

93 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2015 STAPLES Copy paper lilac 4.42 08/27/2015 STAPLES Tape, Toner, Office Sppls 104.77 08/27/2015 STAPLES Office Supplies 240.04 08/27/2015 STAPLES Supplies 14.39 08/27/2015 STAPLES supplies 58.12 08/27/2015 STAPLES ELA-Graph paper notebooks 33.60 08/27/2015 STAPLES Health Supplies 115.68 08/27/2015 STAPLES Magnet Tape 46.40 08/27/2015 STAPLES Art-Pencil sharpner,Sharpies 85.92 08/27/2015 STAPLES LSS - hole punch, pens, post its 56.23 08/27/2015 STAPLES Supplies 107.22 08/27/2015 STAPLES 00114447 supplies 36.99 08/27/2015 STAPLES 00114447 Envelops for CMAS reports 118.94 08/27/2015 STAPLES 00114447 Label maker 49.99 08/27/2015 TARGET 00002717 Containers 17.94 08/27/2015 TARGET 00027169 Containers 119.85 08/27/2015 THE DONUT building services breakfast 20.00 08/27/2015 THE HOME DEPOT 1519 Wasp Spray for GMS Outdoors 27.76 08/27/2015 THE HOME DEPOT 1519 Custodial supplies 75.22 08/27/2015 THE HOME DEPOT 1519 maintenance supplies 69.92 08/27/2015 THE HOME DEPOT 1519 CG/GMS Electrical Supply 5.95 08/27/2015 THE HOME DEPOT 1519 maintenance supplies 1.00 08/27/2015 THE HOME DEPOT 1519 CG/GMS Electrical Supply 1.98 08/27/2015 TME*TIME FOR KIDS 2nd grd class magazines 334.50 08/27/2015 TUMBLEBOOKS INC Tumblebook Renewal 449.10 08/27/2015 USPS 07558502630308316 Certified letter 6.74 08/27/2015 WM SUPERCENTER #5137 Culinary Supplies 56.76 08/27/2015 WPS Assessment materials 483.45 08/27/2015 WW GRAINGER CG/ESC Bulb Boxes 118.90 08/27/2015 WW GRAINGER recycle bin 9.27 08/27/2015 WW GRAINGER Light fixtures for main entrance 14.51 08/27/2015 WW GRAINGER CG/ESC Bulb Boxes 143.04

94 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/28 - 8/27/2015

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2015 WWW SCHOOLMATE COM School planners 882.00 08/27/2015 XPEDX paper supply 297.77 08/27/2015 YOUNG AMERICANS CENTER deposit field trip 250.00

Grand Total $542,154.66

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