LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 7.99 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 7.70 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 7.80 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 14.98 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 12.48 07/30/2013 AMAZON MKTPLACE PMTS The Way We Lived 5.99 07/30/2013 AMAZON MKTPLACE PMTS The Way We Lived 11.18 07/30/2013 AMAZON.COM Books -Centennial Reads 93.47 07/30/2013 AMAZON.COM Books-Centennial Reads 25.47 07/30/2013 AMAZON.COM Admin Tech Supplies 168.52 07/30/2013 AMAZON.COM Admin Tech Supplies 19.44 07/30/2013 AMAZON.COM Death of a Salesman 304.11 07/30/2013 AMSAN #420 Custodial Supplies 538.62 07/30/2013 ASSOC SUPERV AND CURR Book for Administration- Walkth 28.45 07/30/2013 BARNES&NOBLE*COM Romeo/Juliet, Inherit Wind 464.24 07/30/2013 BARNES&NOBLE*COM Romeo/Juliet, Inherit the Wind 436.37 07/30/2013 BARNES&NOBLE*COM Romeo/Juliet, Inherit the Wind 180.70 07/30/2013 BAUDVILLE INC. Staff recognition pins 619.12 07/30/2013 BISCUITS AND BERRIES Staff training meeting 404.50 07/30/2013 CSCA CSCA Conf for Team Captain:Durbon 40.00 07/30/2013 CSCA CSCA Conf for Team Captain:Arnold 40.00 07/30/2013 DENVER FIREFIGHTERS MU SACC Fieldtrip 50.00 07/30/2013 DMI* DELL K-12 PTR Ltn Acad - 2 desktops - Ref #P0006397 1563.48 07/30/2013 DMI* DELL K-12 PTR TSC - 1 laptop for R. Draper 1421.39 07/30/2013 ECC*DSS-DISC SCH SUPPL painters, construction paper, toys 1218.35 07/30/2013 EDUCATIONAL PRODUCTS Comp. Books 169.60 07/30/2013 IIRP staff training supplies 536.67 07/30/2013 KING SOOPERS #0047 SACC STUDENT SNACK SUPPLIES 52.72 07/30/2013 KING SOOPERS #0070 Cooking club, 26.18 07/30/2013 LITTLETON ACE HARDWARE maintenance supplies 118.80 07/30/2013 LITTLETON ACE HARDWARE Paint for parking lot 33.70 07/30/2013 LRP PUBLICATIONS Workbooks for Sp Ed staff training 710.10

1 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2013 OFFICE DEPOT #2757 Supplies for staff training 6.96 07/30/2013 PARTY CITY #472 Prof Deve/Beg Year Kick Off 23.96 07/30/2013 PERFORMANCE AUDIO-SLC Microphone Cables 223.35 07/30/2013 QDOBA MEXICAN GRILLQPS Lunch for Team meeting 34.43 07/30/2013 STATEWIRE Shop Supplies & Hardware 365.56 07/30/2013 STATEWIRE Shop Supplies & Hardware 78.30 07/30/2013 STATEWIRE Credit for over charge -146.12 07/30/2013 THE HOME DEPOT 1519 No description entered/cb 11.71 07/30/2013 THE HOME DEPOT 1519 maintenance supplies 29.78 07/30/2013 THE HOME DEPOT 1519 maintenance supplies 23.49 07/30/2013 THE HOME DEPOT 1519 paint, drill blade, drill bit 58.57 07/30/2013 THE HOME DEPOT 1519 BW/GMS Carpentry Supply 124.24 07/30/2013 TRANSWEST FREIGHTLINER Double Check Air Valve 39.82 07/30/2013 TRANSWEST FREIGHTLINER 1 Molded Turbo Hose 41.65 07/30/2013 USPS 07558102630308233 postage 169.75 07/30/2013 WESTERN PAPER DISTRIBU RL/ESC Custodial Supplies 160.96 07/30/2013 WW GRAINGER IO/DW Plumbing Supplies 33.43 07/30/2013 WW GRAINGER IO/DW Plumbing Supplies 20.76 07/30/2013 ZAZZLE.COM Gifts for admin team 229.89 07/31/2013 A&A TRADIN POST Rl/ESC Custodial Supplies 42.21 07/31/2013 ADAMS MYSTERY PLAYHOUS Refund - Fieldtrip -150.00 07/31/2013 AMAZON MKTPLACE PMTS French Textbook 7.69 07/31/2013 AMAZON MKTPLACE PMTS The Way We Lived 5.99 07/31/2013 AMAZON MKTPLACE PMTS The Way We Lived 6.48 07/31/2013 AMAZON.COM Decisive: How to Make Better Choices 22.38 07/31/2013 AMAZON.COM books for Administration-Chg Kids Lives 11.45 07/31/2013 AMAZON.COM Books 12.76 07/31/2013 AMC HIGHLANDS 04000576 FT 227.50 07/31/2013 AMC HIGHLANDS 04000576 Admission for 22 students/ 4 staff 169.00 07/31/2013 ASCA ASCA National Membership Dues 119.00 07/31/2013 ASSOC SUPERV AND CURR Professional Membership 89.00 07/31/2013 BARNES&NOBLE*COM Inherit the Wind 6.99

2 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2013 BEN FRANKLIN POOL 14 Field trip 115.50 07/31/2013 CICIS PIZZA 00587 SACC food for students 93.00 07/31/2013 COLO JOURNEY MINI GOLF Staff Team Activity 45.50 07/31/2013 CURRIC ASSOC*BOOKS K- Quick-Word Handbooks 98.87 07/31/2013 DENVER FIREFIGHTERS MU No description entered/cb -23.00 07/31/2013 DMI* DELL K-12 PTR Lindstone - 8 laptops - mill levy 6682.00 07/31/2013 DMI* DELL K-12 PTR Ltn Acad - 10 laptops - Ref #P0006397 8352.50 07/31/2013 DMI* DELL K-12 PTR J. Ferrie - Hearing & Vision - 1 printer 575.99 07/31/2013 EDU KINESTHETCS BRAING No description entered/cb 59.37 07/31/2013 ENGLEWOOD RENEWABLE FI WE/Moody Landscaping Supplies 131.70 07/31/2013 FRONTIER RADIO COMM Radio chargers for school year 521.00 07/31/2013 HILL BROS BOOTS EV/DW New Boots 130.00 07/31/2013 HOLLY POOL 13 field trip 167.75 07/31/2013 KENDALL HUNT PUBLISHIN Textbooks 4713.24 07/31/2013 KING SOOPERS #0027 Coffee & Creamer Elem Science Institute 27.75 07/31/2013 KING SOOPERS #0070 Summer SACC Snack Items 196.57 07/31/2013 KING SOOPERS #0070 Summer SACC Office Supplies 6.14 07/31/2013 KONICA MINOLTA BUSINES click charge for 754,c6500, 141.31 07/31/2013 LRP PUBLICATIONS Maintaining Safe Schools subscription 258.50 07/31/2013 MERLE'S Office Meeting 108.00 07/31/2013 MERLE'S SACC field trip 312.70 07/31/2013 MICRO CENTER #181 RETA Computer repair HDs and parts 461.85 07/31/2013 OFFICE DEPOT #469 Chair for office staff 149.99 07/31/2013 OLD SPAGHETTI FCTRY 06 SACC Fieldtrip 135.20 07/31/2013 OLD SPAGHETTI FCTRY 06 No description entered/cb 256.17 07/31/2013 PAYPAL *COSTECH Driver Ed Online 45.00 07/31/2013 PLANK ROAD PUBLISHING Supplies 308.36 07/31/2013 REGAL RIVERPOINT STADI tuition-based moive snacks 8.00 07/31/2013 REGAL RIVERPOINT STADI SACC STUDENT FIELD TRIP ADMISSION FEE 54.00 07/31/2013 SAMSCLUB #6634 Postcards for Sneak A Peek mailing 13.86 07/31/2013 SAMSCLUB.COM Picture posters of students for hallways 95.70 07/31/2013 SCHOOLSIN.COM Music Rug 639.75

3 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2013 SHERWIN WILLIAMS #7156 Office Paint 161.45 07/31/2013 SKATE CITY LITTLETON tuition-based admission fee 83.00 07/31/2013 SPORTS AUTHORI00001990 brethauer/ t shirts for students 82.00 07/31/2013 SPORTS AUTHORI00001990 Brethauer/stugo t's 273.00 07/31/2013 STAPLES Toner cartridges 78.98 07/31/2013 STAPLES Pens, folders, sticky notes, files, coff 161.76 07/31/2013 STAPLES Maintenance Supplies/Floor Finish 139.02 07/31/2013 STAPLES Diamond Floor Finish 259.95 07/31/2013 TARGET 00002717 Poly folders with clasps for 1st grd 15.00 07/31/2013 TARGET 00027169 Office Supplies 35.71 07/31/2013 THE HOME DEPOT 1519 KH/Moody Carpentry Supplies 93.21 07/31/2013 THE HOME DEPOT 1519 KC/DW Irrigation Supplies 33.94 07/31/2013 THE HOME DEPOT 1519 RL/GMS Custodial Supplies 28.42 07/31/2013 THE HOME DEPOT 1519 RL/GMS Custodial Supplies 17.95 07/31/2013 THE HOME DEPOT 1519 JB/Newton Mechanical Supplies 4.57 07/31/2013 TRANSWEST FREIGHTLINER Credit 4 Double Check Air Valve -39.82 07/31/2013 USPS 07558302730308563 No description entered/cb 54.44 07/31/2013 WW GRAINGER Non Stock Custodial 80.94 07/31/2013 WW GRAINGER Non Stock Mechanical 195.74 07/31/2013 WW GRAINGER Non Stock Carpentry 212.67 07/31/2013 WW GRAINGER Return parts for tech class repairs -30.26 08/01/2013 ADAMS STATE COLLEGE AU CASE Convention/ Pramenko 90.00 08/01/2013 AMAZON MKTPLACE PMTS Flourish:A Visionary New Understanding 50.08 08/01/2013 AMAZON MKTPLACE PMTS Math Instructional Supplies 53.90 08/01/2013 AMAZON MKTPLACE PMTS Math Instructional Supplies 53.90 08/01/2013 AMAZON MKTPLACE PMTS The Way We Lived 5.99 08/01/2013 AMAZON MKTPLACE PMTS The Way We Lived 16.99 08/01/2013 AMAZON MKTPLACE PMTS The Way We Lived 8.99 08/01/2013 AMAZON.COM ELA Books Essentials for Principals 201.34 08/01/2013 AMAZON.COM price credit -0.26 08/01/2013 AMAZON.COM lockers for staff 180.65 08/01/2013 AMAZON.COM Fizz Keeper Caps for Science lab 48.00

4 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/01/2013 ASSOC SUPERV AND CURR Principal Professional Development 89.00 08/01/2013 ASSOC SUPERV AND CURR Essential Questions, Opening Doors books 193.50 08/01/2013 BEAVER RUN RESERVATION Tax Reimb CASE Conf/Lodging -11.33 08/01/2013 BEN FRANKLIN POOL 14 FT 74.25 08/01/2013 BEN FRANKLIN POOL 14 field trip 90.75 08/01/2013 BEN FRANKLIN POOL 14 SACC Fieldtrip 30.25 08/01/2013 DAGMAR BRANDING WIng Banner for School 434.00 08/01/2013 DIDAX EDUCATIONAL RESO Gr 4/5 Math Gap Resource Materials 2052.00 08/01/2013 DMI* DELL K-12 PTR 5130cdn Toner Cartridges -AHS 828.36 08/01/2013 DMI* DELL K-12 PTR 2350dn Toner Cartridges - O & M 210.88 08/01/2013 DMI* DELL K-12 PTR 5130cdn Color Laser Printer - O & M 1104.99 08/01/2013 DMI* DELL K-12 PTR replacement motherboard 72.00 08/01/2013 EC COMPANY-AURORA Arap HS GenSet Throttle Control Solenoid 765.66 08/01/2013 EINSTEIN BROS-ONLINE C Breakfast for PLATO training 44.23 08/01/2013 FTD*SIGN OF THE ROSE F Flowers/KSchoonover Funeral 66.99 08/01/2013 GBC*ECOMMERCE Credit f/return of laminate material -108.90 08/01/2013 HARLOW POOL 16 Summer SACC Field Trip Admission 79.75 08/01/2013 HOLLY POOL 13 Field trip to Holly Pool 115.50 08/01/2013 HOLLY POOL 13 Field Trip 129.25 08/01/2013 KING SOOPERS #0027 Cups & Ice for Elem Science Institute 27.16 08/01/2013 KING SOOPERS #0038 Office supplies - Stamps 55.20 08/01/2013 KING SOOPERS #0038 Food for students 7.52 08/01/2013 KING SOOPERS #0070 Snacks- milk, cheese and frozen pop 22.24 08/01/2013 KING SOOPERS #0122 SACC Food 3.98 08/01/2013 KING SOOPERS #0122 SACC Supplies 7.86 08/01/2013 KING SOOPERS #0122 Food for snacks 45.86 08/01/2013 LAKESHORE LEARNING #24 3rd Grade Supplies 113.53 08/01/2013 LITTLETON ACE HARDWARE locks, cordmate, hooks, apple corer 45.31 08/01/2013 MAGGIE MOOS Ice cream cones for students 66.40 08/01/2013 MCCANDLESS TRUCK CENTE 2 ICP Sensors, 1 Brake Force Switch 473.02 08/01/2013 MODERN FURNITURE WAREH lobby furniture 322.20 08/01/2013 NATIONALSAFETYCOMPL BL/DW Office Supplies 238.51

5 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/01/2013 OFFICE DEPOT #2137 Ink cartridges, misc office supplies 138.42 08/01/2013 OFFICE DEPOT #469 3rd Grade Supplies 99.45 08/01/2013 OFFICE MAX Teacher Cadet classroom supplies 31.04 08/01/2013 OFFICEFURNITURE.COM Chair for Health Asst. Para 239.00 08/01/2013 OVR*O.CO/OVERSTOCK.COM HS Privacy Screen - Family Services Offi 204.00 08/01/2013 PANERA BREAD #3068 PLATO training-staff lunch 154.47 08/01/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/01/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/01/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/01/2013 ROCHESTER 100, INC homework folderders 103.50 08/01/2013 ROCHESTER 100, INC homework folders 108.10 08/01/2013 ROCHESTER 100, INC homework folders 100.05 08/01/2013 ROCHESTER 100, INC homework folders 110.40 08/01/2013 ROCHESTER 100, INC homework folders 111.55 08/01/2013 ROCHESTER 100, INC homework folders 98.90 08/01/2013 SAMSCLUB #6634 TAX charged - CREDIT -6.10 08/01/2013 SAMSCLUB #6635 Summer SACC Student Supplies 17.17 08/01/2013 SCHOLASTIC INC. KEY 6 Gr 4/5 Math Gap Resource Materials 2572.90 08/01/2013 SCHOOL'S IN Shipping Music Rug 123.00 08/01/2013 SCHOOLSIN.COM Kindergarten Read/Write Instruct Supply 239.40 08/01/2013 SHOPLET.COM Composition Books for Science 88.13 08/01/2013 SIGNAGE SPECIALIST KH/DW Carpentry Supplies 60.30 08/01/2013 SOFT DELIVERY Supplies for dept. meetings 100.75 08/01/2013 STAPLES Calendar Commitee folders 41.40 08/01/2013 STAPLES supplies 14.76 08/01/2013 STAPLES Teacher Beginning of the year Supplies 165.64 08/01/2013 STAPLES office supplies 68.61 08/01/2013 TARGET 00002717 SACC Supplies 30.07 08/01/2013 TARGET 00027169 First Grade Supplies 27.94 08/01/2013 TARGET 00027169 Fourth Grade Supplies 50.50 08/01/2013 TARGET 00027169 Fifth Grade Supplies 400.93 08/01/2013 THE BOOKIES BOOKSTORE Literacy purchase 225.94

6 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/01/2013 THE HOME DEPOT 1519 Painters Tape, Wire, Floiage 74.39 08/01/2013 THE HOME DEPOT 1519 JP/LHS WIndow Coverings 1642.40 08/01/2013 THE HOME DEPOT 1519 SW/East Custodial Supplies 26.44 08/01/2013 THE HOME DEPOT 1519 Primer, Paint, Tape 108.48 08/01/2013 THE HOME DEPOT 1540 Paint for USA map 8.48 08/01/2013 THE LIGHTHOUSE #420 Disconnect Switch & Faceplate 32.74 08/01/2013 THE LIGHTHOUSE #242 Marker Lamps & LED Bar 53.60 08/01/2013 USPS 07558502630308316 Postage 110.40 08/01/2013 WAL-MART #1252 Frames for poster picture of students 99.70 08/01/2013 WW GRAINGER CG/DW Electrical Supplies 13.41 08/02/2013 ACE HARDWARE Postage 92.00 08/02/2013 AMAZON.COM Writing Instructional Supply 43.88 08/02/2013 APEX PRESENTATIONS, LL thermal binding 321.21 08/02/2013 #R030 Airplay Express Base Station 198.00 08/02/2013 AWL*PEARSON EDUCATION GT Books 318.56 08/02/2013 BAKER-TAYLOR Books for library collection 963.56 08/02/2013 BAUDVILLE INC. Vender funded staff recognition trophies 782.35 08/02/2013 BEYOND TECHNOLOGY INT HP500 Toner Cartridges - J Weems 693.66 08/02/2013 BIG LOTS STORES - #445 Supplies for summer program 30.20 08/02/2013 BRANDON DODGE ON BROAD #276 Fuel Pump core credit -40.00 08/02/2013 BUCK REC CENTER tuition-based admission fee 40.00 08/02/2013 BUCKEYE INTRNATNL HQ A Custodial Supplies 176.96 08/02/2013 CAFE RIO MEXICAN GRILL Coke sponsored welcome lunch for office 50.48 08/02/2013 CHARLES D JONES/DENVER BM/DW Mechanical Small Tools 466.30 08/02/2013 COOK CREEK POOL 15 SACC field trip - swimming 121.00 08/02/2013 DAGMAR BRANDING Runyon banner 374.00 08/02/2013 DINAH MIGHT ADV Foldable Instructional Supplies 27.32 08/02/2013 DINAH MIGHT ADV Foldable Instructional Supplies 27.33 08/02/2013 DISCOUNTOFFICEITEMS Kindergarten Supplies 97.20 08/02/2013 DISCOUNTOFFICEITEMS First Grade Supplies 97.20 08/02/2013 DISCOUNTOFFICEITEMS Instructional Supplies 291.60 08/02/2013 DMI* DELL K-12 PTR 5110cn Toner Cartridges - C Crane 1342.29

7 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/02/2013 DMI* DELL K-12 PTR Food Service - 1 printer 923.99 08/02/2013 DUFFEYROLL CAFE-BROADW office supplies 78.46 08/02/2013 ENGLEWOOD WINNELSON CO MC/North Mechanical Supply 783.70 08/02/2013 FASTSIGNS ENGLEWOOD School Banners 762.72 08/02/2013 FIELDTEX PRODUCTS, INC Ice packs for health office 118.50 08/02/2013 HILGRAEVE INC maintenance supplies 59.99 08/02/2013 HILL BROS BOOTS JG/DW New Work Boots 117.00 08/02/2013 IIRP staff training supplies 184.33 08/02/2013 JASON S DELI lunch for READ Act committee 117.88 08/02/2013 KING SOOPERS #0070 Candy for Secondary Science Training Aug 34.11 08/02/2013 KING SOOPERS #0070 Food for snack 45.90 08/02/2013 KING SOOPERS #0122 PBS Supplies 66.77 08/02/2013 KING SOOPERS #0122 Staff Meeting Supplies 271.99 08/02/2013 LAKESHORE LEARNING #24 2 sensory tables 150.97 08/02/2013 LAS DELICIAS #3 ITS staff meeting brkfst- 70.95 08/02/2013 LOWES #00311* BD/DW Network Supplies 52.00 08/02/2013 LOWES #02419* maintenance supplies 157.99 08/02/2013 MAGNET STREET Magnets-POPS reimbursed 190.00 08/02/2013 MARKERBOARD PEOPLE, IN Small dry erase markers 252.00 08/02/2013 OC-LITTLETON Food for staff meetings 116.50 08/02/2013 PAYPAL *ORIENTALTRA personalized pencils for students 187.50 08/02/2013 QWEST *COMMUNICAT R54 Preschool Phones 37.37 08/02/2013 REI*GREENWOODHEINEMANN Credit for returned books -220.00 08/02/2013 RESOURCES FOR READING Letter Storage Satchels for WTW 63.46 08/02/2013 SAMSCLUB #6635 snacks for SACC 41.72 08/02/2013 SKATE CITY LITTLETON Field trip 211.50 08/02/2013 STAPLES Office Supplies - Nurses - B Reynolds 34.97 08/02/2013 STAPLES Office Supplies 83.01 08/02/2013 STAPLES Staples Order Week of July 29, 2013 24.08 08/02/2013 STAPLES Staples Order Week of July 29, 2013 4.18 08/02/2013 STAPLES Staples Order Week of July 29, 2013 42.15 08/02/2013 STAPLES Dividers, stapler, folders, binders 71.49

8 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/02/2013 STAPLES Bath Tissue 229.46 08/02/2013 STAPLES Folders, Pens 20.27 08/02/2013 STAPLES Pens 18.85 08/02/2013 STAPLES mop handles 33.34 08/02/2013 STAPLES 4D Pencils 6.33 08/02/2013 STAPLES 2nd grade supplies 110.67 08/02/2013 STAPLES Office supplies 83.94 08/02/2013 STAPLES Staff recognition supplies 353.29 08/02/2013 STAPLES Clipboards,stickies,pens,pencils 407.11 08/02/2013 SUBWAY 00253559 SACC food for students 105.00 08/02/2013 TARGET 00002717 movies for SACC 42.46 08/02/2013 TARGET 00017764 Supply/Greeting cards 117.08 08/02/2013 TAVERN LITTLETON INC Principal/ Staff Lunch 46.00 08/02/2013 THE HOME DEPOT 1519 Custodial Supplies 206.25 08/02/2013 THE HOME DEPOT 1519 Power washer/leaf blower for building 570.33 08/02/2013 THE HOME DEPOT 1519 CG/DW Small Tool 14.98 08/02/2013 THE HOME DEPOT 1519 Kindergarten Supplies 108.07 08/02/2013 THE HOME DEPOT 1523 Custodial Supplies 332.24 08/02/2013 THE WILDLIFE EXPERIENC field trip 236.00 08/02/2013 US TOY CO INC stamp pads 17.92 08/02/2013 US TOY CO INC Supplies for crafts 18.20 08/02/2013 WAL-MART #1252 Supplies 54.68 08/02/2013 WAL-MART #3125 Milk, Pudding, Juice 12.10 08/02/2013 WW GRAINGER ML/EMS Custodial Supplies 56.20 08/02/2013 WW GRAINGER ML/EMS Custodial Supplies 51.22 08/05/2013 ADM/SHOP DENVER MUSEUM No description entered/cb 115.00 08/05/2013 ADOBE SYSTEMS, INC. Creative Cloud 29.99 08/05/2013 AMAZON MKTPLACE PMTS opening tool for repair 34.91 08/05/2013 AMAZON MKTPLACE PMTS grease crocks 39.90 08/05/2013 AMAZON MKTPLACE PMTS Empty Paint Cans 68.42 08/05/2013 AMAZON.COM 2 Prof Dev Books on Assessment 93.09 08/05/2013 AMAZON.COM Otterbox/IPAD covers for classrooms 1451.10

9 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2013 AMAZON.COM general supplies 62.51 08/05/2013 AMAZON.COM Staff Training Suppies 106.21 08/05/2013 AMSAN #420 Floor wax 411.60 08/05/2013 AMSAN #420 Floor stripping pads, scouring pads 53.30 08/05/2013 AMSAN #420 SW/East Custodial Supplies 8.35 08/05/2013 AMSAN #420 CE/Hopkins Custodial Supplies 2084.17 08/05/2013 AMSAN #420 CE/Hopkins Custodial Supply 111.00 08/05/2013 AMSAN #420 custodial supplies 85.78 08/05/2013 AMSAN #420 Cleaner/Polish Pads, P Towel, Bath Tissu 359.38 08/05/2013 BEN FRANKLIN POOL 14 FT 35.75 08/05/2013 BEN FRANKLIN POOL 14 Admission for 24 students 66.00 08/05/2013 BUCK REC CENTER Summer SACC Field Trip Admission 270.00 08/05/2013 BUCK REC CENTER Field trip 150.00 08/05/2013 CHAMPPS #65234 Business Lunch 35.55 08/05/2013 CHILDERS SHARPENING SE shs knives sharpening 21.00 08/05/2013 CHILDERS SHARPENING SE LPS knives sharpening 582.00 08/05/2013 CHUCK E CHEESE 115 SACC student lunch FT 282.63 08/05/2013 CHUCK E CHEESE 115 Field trip 515.99 08/05/2013 CICIS PIZZA 00587 lunch for kids 90.96 08/05/2013 CICIS PIZZA 00587 pizza for lunch 10.00 08/05/2013 CLI*NATIONAL GEO EXPLR National Geographic Classroom Magazine 119.62 08/05/2013 CLI*NATIONAL GEO EXPLR National Geographic Classroom Magazine 119.63 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 62.20 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 62.20 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 62.20 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 62.21 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 62.21 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 119.62 08/05/2013 CLI*NATIONAL GEO EXPLR Classroom Magazine Subscription 119.63 08/05/2013 DEMCO INC White tape 187.75 08/05/2013 DENVER BOTANIC GARDENS SACC STUDENT FIELD TRIP FEES 82.00 08/05/2013 DOMINO'S 6212 Food for Clerical Staff Lunch 75.55

10 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2013 EINSTEIN BROS-ONLINE C Bagel Breakfast Elem Science Inst8/1/13 235.77 08/05/2013 EINSTEIN BROS-ONLINE C Bagel Breakfast Elem Science Inst 8/2/13 248.41 08/05/2013 ENCORE DATA PRODUCTS Tech Lab Earphones for Students 62.34 08/05/2013 ENGLEWOOD RENEWABLE FI FB/Moody Landscaping Supply 66.18 08/05/2013 FOUR SEASONS AWNING LL PTO Wish List Awning 1384.00 08/05/2013 FRESH START cleaning table cloths 6.65 08/05/2013 GRATEFUL DYES, INC. Kindergarten Supplies 267.25 08/05/2013 HAMPTON INN - KEARNEY Hotel for Tier I training 134.58 08/05/2013 HERCULES INDUSTRIES IN BM/Franklin Mechanical Supplies 21.76 08/05/2013 HFC*DISC DANCE Color Guard Shoes 280.15 08/05/2013 HIGHSMITH LLC My Spelling Dictionary 221.35 08/05/2013 HILLYARD INC DENVER PT, cleaners, liners, soap 1932.71 08/05/2013 IKEA CENTENNIAL Table for Office PA and Printer/Storage 379.00 08/05/2013 IKEA CENTENNIAL KED Classroom Storage Supplies 182.97 08/05/2013 JASON S DELI Lunch HS Science Training 8/1/13- 16 pp 108.00 08/05/2013 JASON S DELI Lunch Aug 1-Elem Science Institute 270pp 1458.00 08/05/2013 JASON S DELI Lunch Aug 2 Elem Science Institute 270pp 1458.00 08/05/2013 JASON S DELI Lunch Secondary Science 8/2/13 21pp 152.48 08/05/2013 JUNGLEQUEST OF LITTLET tuition-based admission fee 208.00 08/05/2013 JUNGLEQUEST OF LITTLET Jungle Quest 208.00 08/05/2013 KENNY PRODUCTS, INC. Vender funded staff lanyards 575.00 08/05/2013 KID CARPETCOM Classroom Rug Inst. Circle Time 229.99 08/05/2013 KING SOOPERS #0008 Ice - Elem Science Institute August 2013 13.16 08/05/2013 KING SOOPERS #0047 Food for Clerical Staff Lunch 45.54 08/05/2013 KING SOOPERS #0063 Kindergarten Supplies 25.74 08/05/2013 KING SOOPERS #0109 food mgr mtg 8/8 13.00 08/05/2013 KING SOOPERS #0109 Water - Elem Science Institute 8/2/13 15.96 08/05/2013 KING SOOPERS #0110 Kindergarten Supplies 17.43 08/05/2013 KING SOOPERS #0122 Kindergarten Supplies 20.79 08/05/2013 KRISPY KREME DOUGHNUTS Snacks for students 38.35 08/05/2013 LAKESHORE LEARNING #24 Fifth Grade Supplies 27.16 08/05/2013 LAKESHORE LEARNING #24 Kindergarten Supplies 226.76

11 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2013 LAKESHORE LEARNING MAT KED Classroom Supplies 6107.80 08/05/2013 LIFE IS GOOD Staff Training Supplies 96.00 08/05/2013 LONE TREE-BRUNSWICK FT 272.00 08/05/2013 LONE TREE-BRUNSWICK 2 hrs bowling for 24 students 204.00 08/05/2013 LOWES #02419* BW/DW Carpentry Supplies 37.92 08/05/2013 MCCANDLESS TRUCK CENTE Brake Hydra Force Shut-Off Valve 198.64 08/05/2013 MICHAELS STORES 7008 Staff Training 303.86 08/05/2013 OFFICE MAX No description entered/cb 13.77 08/05/2013 OLD SPAGHETTI FCTRY 06 Olders trip 316.06 08/05/2013 OLD SPAGHETTI FCTRY 06 Lunch for Students 199.99 08/05/2013 PANERA BREAD #3066 Admin lunch 36.85 08/05/2013 PARTY CITY #610 Teacher Cadet classroom supplies 42.43 08/05/2013 PIONEER SAND COMPANY Playground Chips 524.33 08/05/2013 PIRATES COVE FAMILY AQ field trip 195.75 08/05/2013 PIRATES COVE FAMILY AQ field trip 355.25 08/05/2013 PIRATES COVE FAMILY AQ SACC field trip - swimming 203.00 08/05/2013 PLATTE RIVER BAR & GRI Staff Dinner End of summer 91.43 08/05/2013 ROCKLER WOOD* Materials for Woodworking Shop 258.22 08/05/2013 SAFEWAY STORE 00027912 Water and candy PTO volunteer sch adjust 8.98 08/05/2013 SAMS INTERNET Binders 67.20 08/05/2013 SAMSCLUB #6632 tlounge and staff bfast items membersh 144.10 08/05/2013 SAMSCLUB #6634 spoons and cups 30.86 08/05/2013 SAMSCLUB #6634 Food for snacks 209.25 08/05/2013 SAMSCLUB #6635 food for all staff 8/8 125.04 08/05/2013 SCHOOL OUTFITTERS Kindergarten Lapboards 112.71 08/05/2013 STAPLES Staplers,mrkrs,folders,rubber bands 140.55 08/05/2013 STAPLES Office Supplies 7.56 08/05/2013 STAPLES Office Supplies 27.09 08/05/2013 STAPLES office chairs & supplies 912.32 08/05/2013 STAPLES ink cartridge - technology printer 89.24 08/05/2013 STAPLES office supplies 5.78 08/05/2013 STAPLES 3rd gr classroom supplies 156.15

12 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/05/2013 STAPLES 4th grade classroom supplies 205.87 08/05/2013 STAPLES 5th grade class supplies 20.28 08/05/2013 STAPLES Brother Labeler Tape 98.30 08/05/2013 STAPLES 50th Anniv Supplies 49.93 08/05/2013 STAPLES Office Supplies 115.98 08/05/2013 STAPLES Pens,pencils,clipboards,markers 146.61 08/05/2013 STAPLES 00114447 Fifth Grade Supplies 173.36 08/05/2013 STAPLES 00114447 Fifth Grade Supplies - Refund -10.48 08/05/2013 STATEWIRE Shop Supplies & Hardware 65.70 08/05/2013 SUBWAY 00006957 tuition-based lunch for students 60.00 08/05/2013 TARGET 00002717 1st Grade Supplies 6.00 08/05/2013 TARGET 00024588 Family and Consumer Supplies 93.46 08/05/2013 TEXAS SCHOOL A00 OF 00 training materials 148.50 08/05/2013 THE HOME DEPOT 1508 Teacher Cadet classroom supplies 24.78 08/05/2013 THE HOME DEPOT 1508 Refrig. for health room/office 118.00 08/05/2013 THE HOME DEPOT 1519 PMS module tools 182.23 08/05/2013 THE HOME DEPOT 1519 Custodial Supplies 359.63 08/05/2013 THE HOME DEPOT 1519 Custodial supplies 89.00 08/05/2013 THE HOME DEPOT 1519 Refund - Custodial supplies -115.00 08/05/2013 THE HOME DEPOT 1519 maintenance supplies 126.35 08/05/2013 THE HOME DEPOT 1519 maintenance supplies 28.41 08/05/2013 THE HOME DEPOT 1519 BW/LHS Carpentry Supplies 101.99 08/05/2013 THE HOME DEPOT 1519 JP/ DW Window covering Supplies 20.98 08/05/2013 THE HOME DEPOT 1519 CW/DW Landscaping Supplies 8.67 08/05/2013 THE HOME DEPOT 1540 Pinalen cleaner 5.99 08/05/2013 THE HOME DEPOT 1540 Lost and found container 99.00 08/05/2013 TRANSWEST FREIGHTLINER #762 O-Ring 4 Air 3.21 08/05/2013 US TOY CO INC staff incentives 76.01 08/05/2013 US TOY CO INC Kindergarten Supplies 49.47 08/05/2013 USPS 07558102630308233 Teacher Cadet summer mailing 30.32 08/05/2013 WAL-MART #5137 Family and Consumer Supplies 73.53 08/05/2013 WESTERN PAPER DISTRIBU WE/Stad Custodial Supplies 46.30

13 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/06/2013 ACE HDW CHERRY HILLS M CALL BOX BATTERIES 14.99 08/06/2013 ACE HDWE HIGHLANDS RAN No description entered/cb 40.98 08/06/2013 ACE HDWE HIGHLANDS RAN No description entered/cb 4.49 08/06/2013 AMAZON MKTPLACE PMTS DMX Patch Cords 63.95 08/06/2013 AMAZON.COM Comprehension books - staff dev. 120.75 08/06/2013 AMAZON.COM Plays 12.10 08/06/2013 AMAZON.COM Plays 33.45 08/06/2013 AMAZON.COM Building Supply 126.64 08/06/2013 AMSAN #420 custodial 115.72 08/06/2013 AMSAN #420 custodial supplies 39.00 08/06/2013 ARBYS LONE TREE 687QPS SACC food for students 85.02 08/06/2013 ARTCRAFTSIGNS TSC Staff Service Year Award Plates 329.01 08/06/2013 AT&T*BILL PAYMENT cell phone 43.46 08/06/2013 BEYOND TECHNOLOGY INT print cartridge for check reader 17.39 08/06/2013 BUCKEYE INTRNATNL HQ A Custodial supplies 223.44 08/06/2013 CARRIER WEST OSAGE JB/AHS Mechanical Supplies 377.90 08/06/2013 CORSETS-STORY Corsets for fall play 172.00 08/06/2013 DMI* DELL K-12 PTR 2350dn Print Cart - Franklin/E Nicolas 105.44 08/06/2013 ECC*DSS-DISC SCH SUPPL Teacher Beginning Year ClassroomSupplies 87.42 08/06/2013 ELVIS CINEMA - LITTLET Movie feild trip 432.00 08/06/2013 HAMPTON INNS Hotel for Tier I training 126.61 08/06/2013 HILLYARD INC DENVER Floor wax 86.47 08/06/2013 JO-ANN STORE #2179 Materials for Shop Projects 109.90 08/06/2013 JULIE'S HALLMARK Welcome Cards - Staff 29.85 08/06/2013 KING SOOPERS #0008 sheridan all staff mtg food 8/5 19.31 08/06/2013 KING SOOPERS #0038 SACC food for students 75.66 08/06/2013 KING SOOPERS #0038 SACC supplies for students 28.60 08/06/2013 KING SOOPERS #0070 water/snxInspired writing Conf -levesque 39.35 08/06/2013 LITTLETON ACE HARDWARE Paint supplies for parking & classrooms 19.54 08/06/2013 LOWES #02419* maintenance supplies 52.80 08/06/2013 LOWES #02419* maintenance supplies 173.28 08/06/2013 NICKEL A PLAY Field Trip 210.00

14 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/06/2013 OFFICE MAX 5th grade folders 648.00 08/06/2013 OFFICE MAX office supplies 19.16 08/06/2013 PANERA BREAD #3068 Edu Effectiveness teacher training 193.83 08/06/2013 PANERA BREAD #3390 Breakfast Tier I training 6.78 08/06/2013 PARTYPRO.COM Balloon clips 43.07 08/06/2013 PREMIER IMPRESSIONS IN laminate 615.89 08/06/2013 QUILL CORPORATION Classroom supplies - start of school 733.69 08/06/2013 QUILL CORPORATION Classroom supplies - start of school 55.00 08/06/2013 QUILL CORPORATION Classroom suplies - start of school 52.70 08/06/2013 QUILL CORPORATION Classroom supplies - start of school 59.75 08/06/2013 RAM ELECTRONICS INDUST maintenance supplies 147.38 08/06/2013 ROCHESTER 100, INC Communication Folders 412.50 08/06/2013 SPELLCITY Site License 107.25 08/06/2013 STAPLES 00114447 paper instructional supplies 38.26 08/06/2013 STARBUCKS #05410 LITTL sheridan all staff meeting 29.92 08/06/2013 TARGET 00002717 plates, soap, rug 61.16 08/06/2013 TARGET 00002717 markers, tape, dry erase boards 143.50 08/06/2013 TARGET 00017764 KED Classroom Storage 73.85 08/06/2013 THRIFTY SCOTSMAN US Certified Mailing & Stamps f/TSC 52.88 08/06/2013 USPS 07558502630308316 Stamps 46.00 08/06/2013 WAL-MART #2751 Binders for Bus Route sheets 77.50 08/06/2013 WW GRAINGER Non Stock Custodial 57.21 08/06/2013 WW GRAINGER Non Stock Mechanical 228.84 08/06/2013 WW GRAINGER Non Stock Carpentry Supply 286.05 08/07/2013 ALBERTSONS #0895 food for ice cream social 75.25 08/07/2013 ALLIED ELECTRONICS INC Supplies for Laminating Machine 27.57 08/07/2013 AMAZON MKTPLACE PMTS Staff Development Books 332.52 08/07/2013 AMAZON.COM Spanish IV Books 79.10 08/07/2013 AMAZON.COM Spanish IV Books 471.75 08/07/2013 AMAZON.COM Projector bulb/tech supplies 97.60 08/07/2013 AMAZON.COM Library Books 63.01 08/07/2013 AMAZON.COM Library Books 459.47

15 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2013 AMAZON.COM Library Books 26.40 08/07/2013 AMSAN #420 CE/Hopkins Custodail Supplies 10.30 08/07/2013 BEYOND THE BLACKBO TechnologyRoom Supplies 29.45 08/07/2013 BIG TOOL BOX INC SACC supplies for students 8.99 08/07/2013 CHIPOTLE 0970 Lunch for team meeting 59.25 08/07/2013 COLORADO SCHOOL BOARD SM-CASB Regional Mtg 60.00 08/07/2013 COLORADO SCHOOL BOARD Brd Can-CASB Regional Mtg 300.00 08/07/2013 COLORADO SCHOOL BOARD SC-CASB Regional Mtg 60.00 08/07/2013 COLORADO SCHOOL BOARD BC-CASB Regional Mtg 60.00 08/07/2013 COLORADO SCHOOL BOARD RH-CASB Regional Mtg 60.00 08/07/2013 COLORADO SCHOOL BOARD LS-CASB Regional Mtg 60.00 08/07/2013 CONTINENTAL DIVIDE FEN CW/GMS Fencing Supplies 125.52 08/07/2013 CPG BULK SA Hurley/crowns for homecoming 103.50 08/07/2013 DBC*BLICK ART MATERIAL Art supplies 1003.69 08/07/2013 DELL SALES & SERVICE Office Printer Imaging drums 727.93 08/07/2013 ECC*DSS-DISC SCH SUPPL pre-k supplies 507.10 08/07/2013 FOLLETT LIBRARY RES Library Supplies 84.48 08/07/2013 HARLOW POOL 16 tuition-based admission fee 74.00 08/07/2013 HD SUPPLY FACILITIES M KH/DW Carpentry SUpplies 14.00 08/07/2013 HILL BROS BOOTS BY/WHS New Work Boots 126.00 08/07/2013 HOBBY-LOBBY #0117 Silk plants to replace live plants 807.21 08/07/2013 INK TECHNOLOGIES LLC Office Ink 954.00 08/07/2013 INK TECHNOLOGIES LLC Tech Lab Ink 954.00 08/07/2013 JASON S DELI New Staff Training - Sp Ed 79.79 08/07/2013 JASON S DELI New Staff Training 219.90 08/07/2013 JASON S DELI sheridan managers mtg lunch 92.19 08/07/2013 JASON S DELI Coke sponsored lunch for PBIS mtg 77.00 08/07/2013 JASON S DELI Lunch HS Math w/Pearson 8/5/13 25pp 173.98 08/07/2013 JO-ANN FABRIC #1095 KED Room Decor 62.71 08/07/2013 KATHRYN WELLS CPR. First Aid Class for 3 teachers 150.00 08/07/2013 KING SOOPERS #0070 Snacks - Animal crackers, Chips, pickles 42.28 08/07/2013 KMART 4131 Classroom Supplies for Resource 117.51

16 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2013 LOUIS DINER INC Meeting with staff members 31.05 08/07/2013 MARDEL #17 1st Grade Supplies 42.03 08/07/2013 MERLE'S Prof Deve Lunch 51.50 08/07/2013 NICOLOS PIZZA pizza for staff meeting 15.55 08/07/2013 NTL COATINGS 12089793 #242 Paint Supplies for re-painted box 467.43 08/07/2013 OFFICE DEPOT #1080 PTO Wish List Tables 379.95 08/07/2013 OFFICE DEPOT #469 Cables, Surge Protectors 132.95 08/07/2013 ORIENTAL TRADING CO Supplies - Administration 60.48 08/07/2013 ORIENTAL TRADING CO KED Classroom Supplies 251.75 08/07/2013 OTOOLES GARDEN CENTERS CW/Moody Tree Vegitation Supplies 244.98 08/07/2013 PAINTERS SUPPLY 3 cans ClearCoat Aerosol Stripper 36.75 08/07/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/07/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/07/2013 PEPSI CENTER - TH - M Field trip tour 233.00 08/07/2013 PROCARE SOFTWARE SACC Software Update 110.00 08/07/2013 RAM ELECTRONICS INDUST maintenance supplies 351.67 08/07/2013 RESOURCES FOR READING Easel for 2nd Grade Vasilauskas 307.91 08/07/2013 SAZZA Interview Team - wrk thru lunch 27.74 08/07/2013 SONGBIRD CRAFTS Muslin for fall play 95.99 08/07/2013 SOURCEBOOKS motivational books 51.90 08/07/2013 STAPLES Notebooks for Elem Principals 108.38 08/07/2013 STAPLES Food Supplies 46.12 08/07/2013 STAPLES Office Supplies 763.86 08/07/2013 STARFALL PUBLICATIONS writing journals for 1st gr 79.13 08/07/2013 STATEWIRE Shop Supplies & Hardware 150.42 08/07/2013 SWEETWATER SOUND D-Split Cord 248.00 08/07/2013 THE HOME DEPOT 1519 KH/Runyon Carpentry Supply 20.91 08/07/2013 THE HOME DEPOT 1519 KH/Whitman Carpentry Supply 19.02 08/07/2013 THE HOME DEPOT 1519 Custodial Supplies 109.36 08/07/2013 TMG005 DENVER, CO Sedivy/Stgov meeting 38.48 08/07/2013 TRANSWEST FREIGHTLINER 2 Air Driers 48.00 08/07/2013 USPS 07558102630308233 postage kind. letters/cards 92.00

17 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/07/2013 WAL-MART #3125 candy 6.20 08/07/2013 WAL-MART #3313 Juice-Maint dept breakfast 3.09 08/07/2013 WW GRAINGER maintenance supplies 62.12 08/07/2013 WW GRAINGER Lamps 330.48 08/07/2013 WW GRAINGER Lamps 266.40 08/07/2013 WW GRAINGER LR/Moody Custodial Supplies 268.00 08/07/2013 WW GRAINGER CG/DW Electrical Supplies 268.00 08/07/2013 WW GRAINGER CG/DW Electrical Supplies 33.34 08/07/2013 WW GRAINGER CG/DW Electrical Supplies 69.56 08/07/2013 WW GRAINGER CG/DW Small Tool 116.86 08/08/2013 ACHIEVEMENT PRODUCTS OT Supplies 68.70 08/08/2013 ALPINE TROPHIES INC Staff Name Tags 325.00 08/08/2013 ALPINE TROPHIES INC Name Plates 55.65 08/08/2013 AMAZON MKTPLACE PMTS Transfer Roller for office printer 46.89 08/08/2013 AMAZON MKTPLACE PMTS SLP supplies 27.11 08/08/2013 AMAZON MKTPLACE PMTS Printer Cartridges 99.90 08/08/2013 AMAZON MKTPLACE PMTS Plays for Drama 14.91 08/08/2013 AMAZON.COM 2 Prof Dev Books Leadership & Data 72.90 08/08/2013 AMAZON.COM Prof Dev Book -Leadership Culture Change 17.35 08/08/2013 AMAZON.COM Toner Cartridges 152.18 08/08/2013 AMAZON.COM Plays for Drama 62.27 08/08/2013 AMAZON.COM Library Books 51.54 08/08/2013 AMSAN #420 Custodial Supplies 1125.04 08/08/2013 AMSAN #420 Custodial Supplies 62.76 08/08/2013 AMSAN #420 Custodial supplies 80.42 08/08/2013 ANTHONY'S PIZZA & Student Lunches/College Workshop 84.00 08/08/2013 BEN FRANKLIN POOL 14 SACC Fieldtrip 33.00 08/08/2013 BEN FRANKLIN POOL 14 No description entered/cb 85.25 08/08/2013 BEN FRANKLIN POOL 14 Field trip 145.75 08/08/2013 BEST BUY 00011718 Google chrome for PE 212.44 08/08/2013 BUTTERFLY PAVILION SACC STUDENT FIELD TRIP ADMISSION FEE 199.50 08/08/2013 CALCULUS IN Calculus in Motion Books 155.00

18 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/08/2013 CBI*ACRONIS 69.98 08/08/2013 COOK CREEK POOL 15 FT 88.00 08/08/2013 COOK CREEK POOL 15 Admission to pool 79.75 08/08/2013 CORNER BAKERY CAFE1528 Lunch with PBIS Team 87.85 08/08/2013 CRISIS PREVENTION Training materials 3169.12 08/08/2013 CUSTOMINK TSHIRTS Band T-shirts 391.75 08/08/2013 DIDAX EDUCATIONAL RESO Unifix cubes for classrooms 418.35 08/08/2013 DMI* DELL K-12 PTR Lindstone - 48 desktops - mill levy 31091.52 08/08/2013 DMI* DELL K-12 PTR Lindstone - 48 desktops - mill levy 31091.52 08/08/2013 ENGLEWOOD RENEWABLE FI JG/Moody Soil Supply 263.40 08/08/2013 FAZOLI'S #2907 Lunch for SACC kids 120.30 08/08/2013 FISHER SCI EMD Instructional supplies 177.32 08/08/2013 HOBBY-LOBBY #0057 RL/ESC WWW Supplies 32.26 08/08/2013 HOLLY POOL 13 field trip 134.75 08/08/2013 HOLLY POOL 13 Field Trip 113.75 08/08/2013 HOMELECTRICAL Rubbermaid Garbage Cans 643.30 08/08/2013 HOPE REPROGRAPHICS posters 15.00 08/08/2013 HYATT HOTELS GRAND WA. Correct Charges -227.86 08/08/2013 HYATT HOTELS GRAND WA. Correct Charges -376.00 08/08/2013 IEC VGA monitor cable 113.37 08/08/2013 IL VICINO LITTLETON Lunch for kinder hiring team 57.50 08/08/2013 JASON S DELI Lunch HS Math w/Pearson 8/6/13 25pp 173.98 08/08/2013 JASONS DELI ONLINE DTC Admin Meeting 61.59 08/08/2013 JIMMY JOHNS - 1494 - M Student Lunches/College Workshop 201.00 08/08/2013 JO-ANN FABRIC #1095 KED Room Decor 79.69 08/08/2013 JUNGLEQUEST OF LITTLET SACC STUDENT FIELD TRIP ADMISSION FEE 357.50 08/08/2013 KING SOOPERS #0070 supplies for meetings 20.88 08/08/2013 KING SOOPERS #0070 supplies for meetings 20.88 08/08/2013 KING SOOPERS #0070 Snacks - Pop tarts 14.55 08/08/2013 KING SOOPERS #0070 Pens, highlighters 39.94 08/08/2013 KING SOOPERS #0070 Returned highlighters -20.00 08/08/2013 KING SOOPERS #0078 14.40

19 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/08/2013 KING SOOPERS #0109 food for all staff mtg 8/8 66.99 08/08/2013 LAFAMIGLIA GIORGIO Dinner Tier I training 20.84 08/08/2013 LAKESHORE LEARNING MAT HS Paint, paper, collage, poster board 537.86 08/08/2013 LAKESHORE LEARNING MAT Paint, paper, collage, poster board 1800.64 08/08/2013 LAS DELICIAS #3 Teacher Luncheon Supplies 172.35 08/08/2013 LITTLETON ACE HARDWARE Ultility cart for grounds keeper 249.99 08/08/2013 LOWES #02419* Supplies/Power Washer 189.00 08/08/2013 MERLE'S Business Lunch 53.50 08/08/2013 MONOPRICE INC LHS LAB151 AV cabling 150.94 08/08/2013 MONOPRICE INC LHS LAB151 HDMI cabling 61.85 08/08/2013 NAPA STORE 3600021 7.5 gallons DEF fluid 41.97 08/08/2013 NAPA STORE 3600021 1 Oil Filter 4.44 08/08/2013 NAPA STORE 3600021 7.5 gallons DEF Fluid 41.97 08/08/2013 OFFICE DEPOT #469 Paper for office 1st of year 129.90 08/08/2013 ORIENTAL TRADING CO 2M class supplies 126.74 08/08/2013 ORIENTAL TRADING CO Technology Supplies 51.75 08/08/2013 ORIENTAL TRADING CO 5th Grade Supplies 57.50 08/08/2013 PARTYCITY.COM Kindergarten Supplies 20.93 08/08/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/08/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/08/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/08/2013 PINMART, INC teamwork pins for staff 48.68 08/08/2013 PLANK ROAD PUBLISHING No description entered/cb 104.75 08/08/2013 QUILL CORPORATION Classroom supplies - start of school 144.33 08/08/2013 RAM ELECTRONICS INDUST maintenance supplies 244.77 08/08/2013 SAMSCLUB #6635 food for all staff mtg 8/8 109.07 08/08/2013 STAPLES Intramural Supplies 3.59 08/08/2013 STAPLES HS staples, sharpies, labels, tape, disp 80.96 08/08/2013 STAPLES Staples, sharpies, labels, tape, dispens 271.06 08/08/2013 STAPLES HS binders 6.86 08/08/2013 STAPLES Binders 22.98 08/08/2013 STAPLES HS toner - printer - upstairs 52.97

20 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/08/2013 STAPLES Toner - printer - upstairs 177.32 08/08/2013 STAPLES HS binders 5.53 08/08/2013 STAPLES Binders 18.51 08/08/2013 STAPLES office supplies - yellow literacy folder 118.96 08/08/2013 STAPLES Office Supplies 44.20 08/08/2013 STAPLES Index Cards 0.94 08/08/2013 STAPLES Office Supplies/ Athl Office 171.61 08/08/2013 STAPLES Folders, HP Ink/ Instruction Office 103.07 08/08/2013 STAPLES Instructional supplies 53.61 08/08/2013 STAPLES 1st Grade Supplies 139.96 08/08/2013 STAPLES 1st Grade Supplies 38.55 08/08/2013 STAPLES 00114447 Office Paper 1st of year 150.86 08/08/2013 STAPLS3144722478000 Staff Meeting Supplies 55.14 08/08/2013 STARBUCKS #10864 CENTE Coffee for staff meeting-Credit -55.54 08/08/2013 STARBUCKS #10864 CENTE Coffee for staff meeting 55.54 08/08/2013 STARBUCKS #10864 CENTE Coffee for staff meeting 55.80 08/08/2013 STRAWBERRIES CATERING Data Days! Work-Brunch 8-6 for Princ 45 532.53 08/08/2013 SYX*TIGERDIRECT.COM Headphones for Resource 47.24 08/08/2013 TARGET 00017764 tuition-based laundry baskets and DVD's 74.96 08/08/2013 TAVERN LITTLETON INC Staff Gathering 155.00 08/08/2013 THE DONUT Donuts 21.00 08/08/2013 THE HOME DEPOT #1509 Custodial supplies 301.68 08/08/2013 THE HOME DEPOT #1509 Custodial supplies 0.52 08/08/2013 THE HOME DEPOT #1509 SACC supplies for students 88.94 08/08/2013 THE HOME DEPOT 1519 Custodial supplies 38.91 08/08/2013 THE HOME DEPOT 1519 maintenance supplies 128.74 08/08/2013 THE HOME DEPOT 1519 BW/LHS Carpentry Supply 101.38 08/08/2013 THE HOME DEPOT 1519 BW/East Carpentry Supply 81.71 08/08/2013 THE HOME DEPOT 1519 RL/ESC WWW Supply 19.95 08/08/2013 THE RIDGE RECREATION C tuition-based admission fee 96.00 08/08/2013 THE RIDGE RECREATION C Swimming 102.00 08/08/2013 US TOY CO INC General Supplies 91.63

21 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/08/2013 US TOY CO INC Principal Pre-Service Planning Supplies 58.83 08/08/2013 WAL-MART #1308 misc supplies for managaers 49.20 08/08/2013 WAL-MART #2751 Page dividers f/Route Sheet notebooks 108.00 08/08/2013 WESTERN HEALTH-FILTER replacement filters for air filter- Art 183.99 08/08/2013 WHALEY GRADEBOOK CO IN Teacher planners 220.00 08/08/2013 WHOLEFDS CRP 10158 Lunch Tier I training 13.12 08/08/2013 WHOLEFDS CRP 10158 Lunch Tier I training 24.01 08/08/2013 WW GRAINGER CG/DW Electrical Supplies 53.07 08/08/2013 WW GRAINGER 4 ea Cut Resistant Sleeves 4 Drivers 25.64 08/09/2013 A&A TRADIN POST #762 Hardware to mount air compressor 14.96 08/09/2013 ADM/SHOP DENVER MUSEUM FT 125.00 08/09/2013 ADM/SHOP DENVER MUSEUM Admission to museum & Imax 120.00 08/09/2013 AMAZON MKTPLACE PMTS Plays for Drama 209.70 08/09/2013 AMAZON MKTPLACE PMTS Plays for Drama 14.49 08/09/2013 AMAZON MKTPLACE PMTS ext sata adapter for LPS microtechs 25.94 08/09/2013 AMAZON.COM Classroom Inst. That Works - staff dev 116.91 08/09/2013 AMAZON.COM Staff Training Supplies 30.08 08/09/2013 AMSAN #420 papergoods and cleaning supplys 1513.87 08/09/2013 AMSAN #420 trashbags 70.85 08/09/2013 AMSAN #420 Custodial Supplies 111.60 08/09/2013 ASSOC SUPERV AND CURR ELA Instructional Books Common Core 565.50 08/09/2013 AUTOPAY-GOODSON SACC field trip - swimming 118.25 08/09/2013 BARNES & NOBLE #2755 Classroom Inst. that Works - staff dev 46.32 08/09/2013 CHICK-FIL-A #02759 SACC food for students 170.04 08/09/2013 CHIPOTLE 0189 Student lunches for workshop 171.94 08/09/2013 CHRL RIVER AUBONPAIN 2 Lunch during Tier I training-H Spragins 8.86 08/09/2013 CICIS PIZZA 00587 Lunch for summer camp 150.38 08/09/2013 CICIS PIZZA 00587 SACC Fieldtrip 51.80 08/09/2013 COLORADO SCIENTIFIC CO 390 Elem Science Goggles 807.01 08/09/2013 CONTINENTAL DIVIDE FEN CW/GMS Fencing Supplies 127.80 08/09/2013 CORNER STORE 4123 gas 7.60 08/09/2013 DBC*BLICK ART MATERIAL Art supplies 10.96

22 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/09/2013 DIDAX EDUCATIONAL RESO Unifix cubes, Attribute blocks for Kdg 296.95 08/09/2013 DIDAX EDUCATIONAL RESO 3D Shapes for Kdg 66.98 08/09/2013 FRONTIER BUSINESS PROD Riso maint 6/13 to 6/14 232.12 08/09/2013 GARLICKNOT SOUTH PARK SACC Fieldtrip 181.76 08/09/2013 HFC*DISC DANCE Color Guard Shoes 69.30 08/09/2013 HOBBY-LOBBY #0117 General Supplies 50.26 08/09/2013 IKEA CENTENNIAL KED Classroom Supplies 406.98 08/09/2013 J W PEPPER Music for band class 322.62 08/09/2013 JASON S DELI Staff Training - Food 147.66 08/09/2013 KAPLAN EARLY LEARN pre-k supplies 19.90 08/09/2013 KING SOOPERS #0047 staff breakfast 16.26 08/09/2013 KING SOOPERS #0088 Bottled water for main office 9.75 08/09/2013 KING SOOPERS #0122 Elem Principals Meeting - breakfast 31.13 08/09/2013 KING SOOPERS #0122 Masciotro/water for LINK 51.55 08/09/2013 KING SOOPERS #0122 Masciotro/refund for KS savings card -3.83 08/09/2013 LONE TREE REC CENTER swimming trip 202.50 08/09/2013 MAKEMUSIC! INC. Make Music Subscription for Band class 140.00 08/09/2013 MAKEMUSIC! INC. Smart Music 44.00 08/09/2013 MAY ART WORKSHOP addmission to Art 222.00 08/09/2013 MERLE'S Prof Deve Lunch 41.50 08/09/2013 MICRO CENTER #181 RETA No description entered/cb 776.75 08/09/2013 MICRO CENTER #181 RETA Micro Center Comupter Supplies/Licenses 484.83 08/09/2013 MONOPRICE INC LHS LAB151 VGA-HDMI converters 70.38 08/09/2013 OFFICE DEPOT #469 Supplies for New Health Asst. Para 100.13 08/09/2013 OFFICE DEPOT #469 COLS set-up supplies 258.09 08/09/2013 OTOOLES GARDEN CENTERS HS dirt 3.22 08/09/2013 OTOOLES GARDEN CENTERS Dirt 10.76 08/09/2013 OTOOLES GARDEN CENTERS HS garden supplies, dirt, pots 55.64 08/09/2013 OTOOLES GARDEN CENTERS Garden supplies, dirt, pots 186.28 08/09/2013 PARTY CITY #472 paper supplies for all staff 8/8 37.92 08/09/2013 PENN STATE INDUSTRIES Mandrels & turning tools 526.80 08/09/2013 POTTERY BARN 0571 Outside Improvements 117.94

23 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/09/2013 POTTERY BARN KIDS 0519 KED Kitchen Set 699.00 08/09/2013 PSO*BAND SHOPPE EMBDIR Helms/band shoes/gloves 409.65 08/09/2013 QUILL CORPORATION Classroom supplies - start of school 136.62 08/09/2013 RED ROBIN #20 Food/ Commissioners Retreat 139.02 08/09/2013 RED WING SHOE STORE 1 Steel Toes Shoes - Brian Erickson 208.24 08/09/2013 RED WING SHOE STORE 1 Steel Toes Shoes - Rob Draper 208.48 08/09/2013 RED WING SHOE STORE 1 Steel Toes Shoes - Keith Blanchfield 178.98 08/09/2013 RED WING SHOE STORE 1 Steel Toes Shoes - Don Keim 148.49 08/09/2013 RED WING SHOE STORE 1 Steel Toes Shoes - John Peters 208.24 08/09/2013 RED WING SHOE STORE 1 Steel Toes Shoes - Carl Caldwell 118.99 08/09/2013 RGS PAY* KT Class supplies 48.63 08/09/2013 RGS PAY* 2Mort Class Supplies 135.55 08/09/2013 RGS PAY* KED Class Supplies 189.57 08/09/2013 RGS PAY* Jiskra-All about me,dry erase boards 82.22 08/09/2013 RGS PAY* 5th grd calendars w/stickers 32.38 08/09/2013 ROCKY MOUNTAIN CPR AND CPR/1st Aid Course Completion Cards 25.00 08/09/2013 SAFEWAY FUEL 10027910 Gas for ATV 17.00 08/09/2013 SANTIAGO'S MEXICAN RES prop mgmt bfast 80.00 08/09/2013 STAPLES 5th-pncl shrpr,tape, mrkrs, pens 276.33 08/09/2013 STAPLES 2nd-markers 49.37 08/09/2013 STAPLES Staples Order Week of August 5, 2013 73.75 08/09/2013 STAPLES Staples Order Week of August 5, 2013 37.33 08/09/2013 STAPLES Staples Order Week of August 5, 2013 142.50 08/09/2013 STAPLES Staples Order Week of August 5, 2013 86.75 08/09/2013 STAPLES Staples Order Week of August 5, 2013 159.80 08/09/2013 STAPLES Staples Order Week of August 5, 2013 223.98 08/09/2013 STAPLES B/O for Staples Order 8/5/2013 Transitio 71.36 08/09/2013 STAPLES Office Supplies to Stock Yearly Needs 56.94 08/09/2013 STAPLES Office Supplies to Stock Yearly Needs 15.62 08/09/2013 STAPLES book tape 67.50 08/09/2013 STAPLES school/office supplies for the year 686.06 08/09/2013 STAPLES white board erasers 3.65

24 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/09/2013 STAPLES 00114447 Office Supplies 19.69 08/09/2013 STARBUCKS #05410 LITTL LPS all staff meeting 83.70 08/09/2013 STATEWIRE 12 cans Safety Orange spray paint 131.40 08/09/2013 TARGET 00002717 KED Classroom Storage 56.97 08/09/2013 THE HOME DEPOT 1508 Hose 24.97 08/09/2013 THE HOME DEPOT 1508 Blue tape, duct tape 77.48 08/09/2013 THE HOME DEPOT 1519 mopheads and 2cycle oil 23.86 08/09/2013 THE HOME DEPOT 1519 maintenance supplies 89.13 08/09/2013 THE HOME DEPOT 1519 maintenance supplies 12.48 08/09/2013 THE HOME DEPOT 1519 coat hooks for room 7 17.88 08/09/2013 THE WILDLIFE EXPERIENC field trip 281.00 08/09/2013 THE WILDLIFE EXPERIENC tuition-based admission fee 258.00 08/09/2013 TM *COLORADO ROCKIES Coke sponsored Staff Retreat 600.00 08/09/2013 TRANSWEST FREIGHTLINER 4 Oil Filters 8.24 08/09/2013 US TOY CO INC Teacher Cadet classroom supplies 26.80 08/09/2013 USPS 07558102630308233 postcard stamps 14.85 08/09/2013 USPS 07558102630308233 stamps 230.00 08/09/2013 WALGREENS #10455 Sunscreen, photos, glue, toys 112.84 08/09/2013 WAL-MART #1252 bins for cubbies, pillows, rugs 90.19 08/09/2013 WHOLEFDS BSL 10301 Food for Comissioners Retreat 130.55 08/09/2013 WHOLEFDS CRP 10158 Lunch Tier 1 training 12.18 08/09/2013 WW GRAINGER Electrical ballasts for light fixtures 70.76 08/09/2013 WW GRAINGER BM/DW Mechanical Supply 158.00 08/09/2013 WW GRAINGER MH/TSC Custodial Supplies 26.80 08/09/2013 WW GRAINGER MH/TSC Custodial Supplies 59.52 08/09/2013 WW GRAINGER 2 Light Diffusers, 1 bag wire nuts 50.11 08/12/2013 3 DAY BLINDS #640 office blinds 910.83 08/12/2013 430 - AMF LITTLETON LA bowling trip 139.50 08/12/2013 432 - AMF BROADWAY LAN Field trip 234.00 08/12/2013 ACE HARDWARE LITTLETON Stamps for office 46.00 08/12/2013 AMAZON MKTPLACE PMTS Math Supplies 71.41 08/12/2013 AMAZON MKTPLACE PMTS You Gotta Be 17.97

25 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 AMAZON MKTPLACE PMTS Ink and Toner 611.96 08/12/2013 AMAZON.COM 2xData Analysis for Continuous School Im 74.36 08/12/2013 AMAZON.COM 2xData Analysis for Contuous School Im 37.18 08/12/2013 AMAZON.COM Spanish verbs 79.10 08/12/2013 AMAZON.COM Spanish verbs 56.50 08/12/2013 AMAZON.COM Spanish Verbs 129.95 08/12/2013 AMAZON.COM Spanish verbs 79.10 08/12/2013 AMAZON.COM Staff Development materials 57.82 08/12/2013 AMAZON.COM Reading/Chevys, Action Strategies 42.20 08/12/2013 AMAZON.COM 4 Books-Prof Dev Transforming Teaching 106.00 08/12/2013 AMSAN #420 Credit for mischarge of Wilder supplies -170.50 08/12/2013 AMSAN #420 TSC Custodial supplies:Rbbr gloves/twls 88.38 08/12/2013 AMSAN #420 Gum remover 22.08 08/12/2013 AMSAN #420 Floor finish, buckets 384.00 08/12/2013 AMSAN #420 RL/Runyon Custodial Supplies 222.94 08/12/2013 AMSAN #420 SW/East Custodial Supplies 334.72 08/12/2013 AMSAN #420 MK/Wilder Custodial Supplies 170.50 08/12/2013 AMUSEMENT PARK AT HERI Field trip to Heritage Square 207.87 08/12/2013 AMUSEMENT PARK AT HERI older group trip 271.83 08/12/2013 ART.COM/ALLPOSTERS.COM HS Nutrition Posters 87.92 08/12/2013 ARTS ON FIRE field trip 288.00 08/12/2013 AUDIBLE Membership Books online 14.95 08/12/2013 B & H PHOTO-VIDEO.COM NMS signage PC's 671.43 08/12/2013 BANISTERS FLOWERS LLC Plant for staff retirement 83.95 08/12/2013 BARNES&NOBLE*COM Classroom Inst That Works - staff dev 66.35 08/12/2013 BATH & BODY WORKS #166 HS soap, anti-bacterial lotion 39.83 08/12/2013 BATH & BODY WORKS #166 Soap, anti-bacterial lotion 133.33 08/12/2013 BB *CLYFFORD STILL MUS Museum/ Commissioner Retreat 8.00 08/12/2013 BED BATH & BEYOND #838 Garden Supplies 14.99 08/12/2013 BEN FRANKLIN POOL 14 FT 19.25 08/12/2013 BEN FRANKLIN POOL 14 Admission for 24 students 66.00 08/12/2013 BEST BUY 00011718 BLANK DVDS FOR STUDENT'S SUMMER FUN 24.99

26 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 BLACKJACK PIZZA OF CEN No description entered/cb 119.91 08/12/2013 BUCK REC CENTER Summer SACC Field Trip Admission 171.00 08/12/2013 BUCK REC CENTER Field trip 165.00 08/12/2013 CAROLINA BIOLOGICAL SP 5th grade cow eyes - science 105.18 08/12/2013 CB AND POTTS HIGHLAND Counselor Meeting 96.24 08/12/2013 CDW GOVERNMENT ethernet classroom switches 1218.90 08/12/2013 CHAUTAUQUA DINING HALL Food/ Commissioner Retreat 124.00 08/12/2013 CHICK-FIL-A #02759 Friday lunch for kids 378.62 08/12/2013 CHIPOTLE 0970 Lunch -Math 180 Training Aug 9/ 6 people 43.30 08/12/2013 CHRL RIVER AUBONPAIN 2 Lunch during Tier I training H Spragins 8.86 08/12/2013 CHRL RIVER AUBONPAIN 2 Lunch during Tier 1 training H Spragins 8.86 08/12/2013 CITY OF GOLDEN Field trip 310.00 08/12/2013 COLORADO BAND MASTERS Helms/State entry forms 425.00 08/12/2013 CORNER BAKERY CAFE1528 Edu Effectiveness teacher training 263.00 08/12/2013 CURRIC ASSOC*BOOKS 1st gr-quick word handbooks 189.28 08/12/2013 DAIRY QUEEN #14585 QPS Food after field trip 133.18 08/12/2013 DECKER INC Supplies/Chair Glides 476.78 08/12/2013 DEMCO INC Kindergarten paper hinge tape 96.83 08/12/2013 DISCOUNT-TIRE-CO COD-0 driver ed new tires 472.00 08/12/2013 DMI* DELL K-12 PTR Goddard - 2 Printers - Ref #P0006543 517.98 08/12/2013 DOLRTREE 5094 00050948 5th Grade Supplies 50.00 08/12/2013 DOLRTREE 5094 00050948 General Supplies 33.00 08/12/2013 DONUT HUT CAFE Coaches Workshop - donuts for coaches 95.00 08/12/2013 FEDEXOFFICE 00005744 AHS Wall Calendars 292.50 08/12/2013 FOLLETT LIBRARY RES Library Books 501.66 08/12/2013 GOLDEN CORRAL # 26 SACC STUDENT FIELD TRIP LUNCHES 407.50 08/12/2013 GUIRY'S Paint for courtyard picnic tables 99.18 08/12/2013 HILL TAVERN Dinner Tier I Training 14.84 08/12/2013 IDU*INSIGHT PUBLIC SEC license subscription 63.15 08/12/2013 IKEA CENTENNIAL Family and Consumer Supplies 58.96 08/12/2013 IKEA CENTENNIAL Family and Consumer Supplies 59.90 08/12/2013 INT*WINGS OVER THE ROC SACC field trip - Museum 380.00

27 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 JASON S DELI lunch Inspired Writing conf. Levesque 347.25 08/12/2013 JASON S DELI Lunch Inspired Writing day 2 - Levesque 347.25 08/12/2013 JASON S DELI LPS all staff meeting lunch 233.12 08/12/2013 JASON S DELI 8/8/13 Brd Mtg/Workshop 222.35 08/12/2013 KING SOOPERS #0038 french fries for lunch 14.95 08/12/2013 KING SOOPERS #0070 Office Supplies 9.24 08/12/2013 KING SOOPERS #0070 Food for kids BBQ party 36.59 08/12/2013 KING SOOPERS #0070 Chips for Custodian Lunch 6.58 08/12/2013 KING SOOPERS #0096 Teacher Luncheon Supplies 136.85 08/12/2013 LAKESHORE LEARNING MAT KED Easel 401.35 08/12/2013 LAS DELICIAS #3 Staff Luncheon Supplies 54.55 08/12/2013 LASERBITS, INC. name tag magnets, engravable pens 251.66 08/12/2013 LONE TREE-BRUNSWICK staff teambuilding trip 149.98 08/12/2013 LONE TREE-BRUNSWICK additional time- staff teambuilding 29.99 08/12/2013 LONE TREE-BRUNSWICK snacks for teambuilding event 43.98 08/12/2013 LOWES #01630* Painting Supplies 19.45 08/12/2013 LOWES #02419* maintenance supplies 197.34 08/12/2013 MCCANDLESS TRUCK CENTE 1 T/S Switch 85.55 08/12/2013 MCCANDLESS TRUCK CENTE Red Clearance Marker Light 6.14 08/12/2013 MCDONALD'S F1712 Breakfast Tier I training 6.36 08/12/2013 MCNEVIN COMPANY BM/DW Mechanical Supplies 22.32 08/12/2013 MELLOW MUSHROOMDENVER Elementary Principals mtg - lunch 190.39 08/12/2013 MICHAELS STORES 2769 Prof Deve Supplies 26.01 08/12/2013 MICHAELS STORES 2769 Kindergarten Supplies 20.75 08/12/2013 MICHAELS STORES 6726 Yellow Room supplies - Plaster of Paris 7.49 08/12/2013 MICRO CENTER #181 RETA LHS LAB151 TV's and Mounts 2194.96 08/12/2013 MONOPRICE INC LHS LAB151 mount brackets 180.87 08/12/2013 MONOPRICE INC hdmi cables - test 7.43 08/12/2013 NATIONAL SCHOOL FORMS kinder & 1st gr bus tags 147.17 08/12/2013 OFFICE DEPOT #2757 Broyles Room Supplies 27.32 08/12/2013 OFFICE DEPOT #469 General Supplies 141.05 08/12/2013 OFFICE MAX No description entered/cb 64.50

28 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 OFFICE MAX Kindergarten Supplies 86.46 08/12/2013 OFFICE MAX 5th Grade Supplies 39.99 08/12/2013 OLD SPAGHETTI FCTRY 06 Coke sponsored staff retreat lunch 615.61 08/12/2013 PAINTERS SUPPLY 1 box welding studs for body repairs 19.10 08/12/2013 PARTY AMERICA Staff Training Supplies 114.27 08/12/2013 PARTY AMERICA Balloons - New Teacher Induction Brkfst 19.22 08/12/2013 PARTY CITY #472 SCTRP Reassignment 85.42 08/12/2013 PAYPAL *CCTM REG CCTM Membership 30.00 08/12/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/12/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/12/2013 PIRATES COVE FAMILY AQ Swimming Field Trip 224.75 08/12/2013 PIRATES COVE FAMILY AQ swim trip 304.50 08/12/2013 PIRATES COVE FAMILY AQ Field trip 406.00 08/12/2013 PLATTE RIVER BAR & GRI Staff retirement 62.85 08/12/2013 PRUFROCK PRESS BOOK MA My Colorado 415.83 08/12/2013 QDOBA MEXICAN GRILLQPS Vendor Funded Coaches Meeting Luncheon 492.50 08/12/2013 QDOBA MEXICAN GRILLQPS Coaches Lunch 405.00 08/12/2013 QI *CASA.COM Colorado State Flag for Flagpole 20.79 08/12/2013 SAFEWAY STORE 00027912 Starbucks Coffee Travelers Elem Princ 60.06 08/12/2013 SAMSCLUB #4816 HS Annual Membership 10.35 08/12/2013 SAMSCLUB #4816 Annual Membership 34.65 08/12/2013 SAMSCLUB #4816 HS Class supplies, cups, laundry soap, s 64.83 08/12/2013 SAMSCLUB #4816 Class supplies, cups, laundry soap, spoo 217.04 08/12/2013 SAMSCLUB #4816 HS Food/snack to begin school year 24.10 08/12/2013 SAMSCLUB #4816 Food/snack to begin school year 80.67 08/12/2013 SAMSCLUB #4816 HS Office supplies, microwave ovens to r 40.26 08/12/2013 SAMSCLUB #4816 Office supplies, microwave ovens to repl 134.78 08/12/2013 SAMSCLUB #6634 cafeteria food for resale 32.50 08/12/2013 SAMSCLUB #6634 Bottled water 3.98 08/12/2013 SAMSCLUB #6634 Staff Breakfast 192.93 08/12/2013 SKATE CITY LITTLETON SACC STUDENT FIELD TRIP ADMISSION FEE 4.00 08/12/2013 SKATE CITY LITTLETON SACC STUDENT FIELD TRIP ADMISSION FEE 238.50

29 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 SO.SUBURBAN GOLF Golf - Varsity Tournament Fee 115.00 08/12/2013 SSI*EPSCC 1st grade"Words I UseWhen I Write" 222.75 08/12/2013 STAPLES Staples order - C Trammel 32.19 08/12/2013 STAPLES 2nd grade-index cards 2.07 08/12/2013 STAPLES Kinder exp-Markers 20.56 08/12/2013 STAPLES Kdgtn-Mrkrs, pens, folders 193.93 08/12/2013 STAPLES 4th-pncl shrprs,tape,mrkrs,stplrs,fldrs 495.79 08/12/2013 STAPLES Pencil sharpeners 96.72 08/12/2013 STAPLES Intramural Supplies 10.19 08/12/2013 STAPLES Clubs Supplies 2.54 08/12/2013 STAPLES HS Metal trash cans 27.95 08/12/2013 STAPLES Metal trash cans 93.55 08/12/2013 STAPLES Office Supplies to Stock Yearly Needs 11.29 08/12/2013 STAPLES Office Supplies 51.18 08/12/2013 STAPLES TSC Office supplies: Badge holders, ink 70.43 08/12/2013 STAPLES M.Lombardi wall clock for office 16.45 08/12/2013 STAPLES AAA batteries for office 35.00 08/12/2013 STAPLES toner/computer spray 204.58 08/12/2013 STAPLES note pads-wall 101.37 08/12/2013 STAPLES index cards 5.90 08/12/2013 STAPLES Office Supplies 135.39 08/12/2013 STAPLES Printer Cartridge for Student Services 127.62 08/12/2013 STAPLES No 2 Pencil for Testing 42.16 08/12/2013 STAPLES Yellow Folder & Ink Pens 46.30 08/12/2013 STAPLES Classroom Supplies & Screen Covers 1160.94 08/12/2013 STAPLES Teacher Supplies 872.91 08/12/2013 STAPLES Teacher Supplies 35.67 08/12/2013 STAPLES Teacher Supplies 20.70 08/12/2013 STAPLES 00114298 General Supplies 25.00 08/12/2013 STAPLES 00114447 manilla folders 6.49 08/12/2013 STAPLES 00114447 Staff Training Supplies 160.78 08/12/2013 STARBUCKS #02204 CENTE Elem Principals meeting 13.95

30 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 STARFALL PUBLICATIONS Kindergarten Writing Journal 78.21 08/12/2013 STEVE WEISS MUSIC INC Helms/band equipment 451.58 08/12/2013 STUDIO GEARS maintenance supplies 598.11 08/12/2013 SUBWAY 00030395 Custodian Lunch 52.00 08/12/2013 TARGET 00002717 Food for craft 8.74 08/12/2013 TARGET 00002717 Food for craft 27.75 08/12/2013 TARGET 00022616 Department supplies 31.63 08/12/2013 TARGET 00022616 KED Classroom Hooks 15.31 08/12/2013 TARGET 00027169 school supplies for students 107.47 08/12/2013 TARGET 00027169 Prof Deve Supplies 31.42 08/12/2013 TARGET 00027169 General Supplies 10.39 08/12/2013 TARGET 00027169 Kindergarten Supplies 28.96 08/12/2013 TEAM EXPRESS INTERNET Softballs 63.07 08/12/2013 TEAM EXPRESS INTERNET Softball Bucket 15.76 08/12/2013 THE HOME DEPOT 1508 supplies for kind. mailboxes 106.49 08/12/2013 THE HOME DEPOT 1519 maintenance supplies 111.28 08/12/2013 THE HOME DEPOT 1519 maintenance supplies 27.51 08/12/2013 THE HOME DEPOT 1519 JP/ESC WWWSupplies 194.76 08/12/2013 THE HOME DEPOT 1519 JB/DW Carpentry Supplies 48.96 08/12/2013 THE HOME DEPOT 1519 JB/DW Carpentry Supplies 51.96 08/12/2013 THE HOME DEPOT 1519 General Building Supplies 128.55 08/12/2013 THE HOME DEPOT 1520 Supplies Speaker Cover Paint 9.94 08/12/2013 THE HOME DEPOT 1540 Totes for PE storage 72.00 08/12/2013 US TOY CO INC tooth boxes 2.58 08/12/2013 US TOY CO INC classroom supplies 74.95 08/12/2013 USPS 07558502630308316 Certified letter 6.11 08/12/2013 WAL-MART #1252 SACC Supplies 36.15 08/12/2013 WAL-MART #1252 SACC Summer Supplies 7.97 08/12/2013 WAL-MART #2751 card for staff farewell 2.74 08/12/2013 WAL-MART #2751 snack foods 78.70 08/12/2013 WAL-MART #2751 food for open house 41.34 08/12/2013 WAL-MART #3313 pencils,glue,markers,scissors,notebooks 97.01

31 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/12/2013 WAL-MART #3313 pens,file folders,file indexs,dry erase 24.45 08/12/2013 WANG'S GOURMET Admin Lunch 68.85 08/12/2013 WESTERN PAPER DISTRIBU RL/ESC Custodial Supplies 146.06 08/12/2013 WHOLEFDS CRP 10158 Lunch Tier I training 9.35 08/12/2013 WW GRAINGER Ballasts for classroom lights 96.33 08/12/2013 WW GRAINGER Batteries 22.88 08/12/2013 WW GRAINGER EV/DW Sprinkler Supplies 87.85 08/12/2013 WW GRAINGER CC/DW Plumbing Supplies 104.34 08/12/2013 WW GRAINGER 1 pkg Twin Wheel Swivel Caster Rep. Kit 30.88 08/12/2013 WWW.NEWEGG.COM intel nuc box - evaluation unit 261.98 08/12/2013 WWW.NEWEGG.COM player pc for nms digitage signage 356.98 08/12/2013 XPEDX paper 112.90 08/12/2013 XPEDX paper 336.60 08/12/2013 XPEDX paper 136.18 08/13/2013 4IMPRINT Staff Appreciation 391.85 08/13/2013 ACE HARDWARE LITTLETON Teacher Cadet & Health Sci. mailings 6.68 08/13/2013 ADAMS RENTAL CW/DW Equipment Rental 45.58 08/13/2013 ALBERTSONS #0895 Supplies/ Coaches Luncheon 138.10 08/13/2013 ALBERTSONS #0895 Supplies/ Staff BBQ 138.09 08/13/2013 ALBERTSONS #0895 Dept Chair/New Teacher Luncheon 344.92 08/13/2013 ALPINE TROPHIES INC TSC Staff award plaques & pins 255.75 08/13/2013 AMAZON MKTPLACE PMTS wrist support mouse and keyboard 25.77 08/13/2013 AMAZON MKTPLACE PMTS wireless keyboard and mouse 37.99 08/13/2013 AMAZON MKTPLACE PMTS Supplies for Culinary Lab 117.94 08/13/2013 AMAZON MKTPLACE PMTS Projector lamps 159.00 08/13/2013 AMAZON MKTPLACE PMTS The Way We Lived 7.99 08/13/2013 AMAZON.COM Staff Development materials 57.82 08/13/2013 AMAZON.COM Staff Development Materials 289.10 08/13/2013 AMAZON.COM Office organizer-M. Capps 26.18 08/13/2013 AMAZON.COM Supplies for Culinary lab 41.79 08/13/2013 AMAZON.COM DVD for Culinary 15.78 08/13/2013 AMAZON.COM DVD for Child Devel. 16.79

32 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2013 AMAZON.COM Equipment for Culinary Lab 60.16 08/13/2013 AMAZON.COM DVD for Culinary 52.27 08/13/2013 AMAZON.COM DVD for Culinary 18.93 08/13/2013 AMAZON.COM A Long Way Gone 148.20 08/13/2013 AMAZON.COM A Long Way Gone 787.80 08/13/2013 AMSAN #420 Classroom Inst. that Works-staff dev 325.24 08/13/2013 AMSAN #420 RL/Runyon Custodial Supplies 44.90 08/13/2013 AMSAN #420 Custodial cleaning/maintenance supplies 1718.87 08/13/2013 AMSAN #420 TP, cleaner 104.94 08/13/2013 ANTHONYS PIZZA AND PAS Coke sponsored snack- interviewers 74.95 08/13/2013 ASSOC SUPERV AND CURR ASCD Membership 29.00 08/13/2013 B & H PHOTO-VIDEO.COM POE testers for microtechs 246.80 08/13/2013 C & M IRON & METAL CO Goddard Building Project 92.29 08/13/2013 COLORADO ASBO 13/14 CASBO Membership 60.00 08/13/2013 CONTACT PC wrty shipping charges 9.25 08/13/2013 CONTACT PC player pc nms digital signage 254.00 08/13/2013 DEPT OF PUBLIC SFTY ED fingerprinting fees 2488.50 08/13/2013 DMI* DELL K-12 PTR Moody - Toner - Ref #P0006510 265.04 08/13/2013 DMI* DELL K-12 PTR Food Services - Toner 389.49 08/13/2013 DMI* DELL K-12 PTR Lindstone - 22 desktops - mill levy 14250.28 08/13/2013 DMI* DELL K-12 PTR M. Callahan - 1 printer for Office Tech 1104.99 08/13/2013 DMI* DELL K-12 PTR Tech-Printer ink 2698.83 08/13/2013 HILLYARD INC DENVER Arsenal vindicator cleaner 384.48 08/13/2013 IKEA CENTENNIAL Kt Classroom Supplies 78.93 08/13/2013 KING SOOPERS #0038 SACC food for students 26.82 08/13/2013 KING SOOPERS #0047 Coke sponsored lunch-new teachers 25.74 08/13/2013 KING SOOPERS #0070 TSC Staff Return to work mtg. supplies 40.87 08/13/2013 KING SOOPERS #0070 HS Summer Parent Garden Party 23.46 08/13/2013 KING SOOPERS #0070 Summer Parent Garden Party 23.46 08/13/2013 KING SOOPERS #0070 Snack food 24.55 08/13/2013 KING SOOPERS #0070 Food for child with no lunch 2.99 08/13/2013 KING SOOPERS #0122 cafeeria food for resale 33.92

33 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2013 LITTLETON ACE HARDWARE Picture hooks for office 3.86 08/13/2013 MCDONALD'S F6855 SACC food for students 125.43 08/13/2013 OFFICE DEPOT #469 No description entered/cb 30.67 08/13/2013 OFFICE DEPOT #469 Postage Stamps 184.00 08/13/2013 OFFICE DEPOT #469 General Office Supplies 71.53 08/13/2013 PANERA BREAD #3068 Duplicate Charge - see credit on 8/21 242.51 08/13/2013 PANERA BREAD #3068 Vender funded breakfast for staff mtg 245.89 08/13/2013 PARTY AMERICA General Supplies 39.10 08/13/2013 PHI DELTA KAPPA INTL Ficklin/dues for PDK Education Magazine 103.00 08/13/2013 RAFT COLORADO RAFT membership and binders 28.25 08/13/2013 RAM ELECTRONICS INDUST maintenance supplies 117.39 08/13/2013 REGAL SOUTH GLEN STADI FT 274.00 08/13/2013 RVI*COMPACTAPPLIANCE.C Ice Machine/ Teacher's Lounge 1802.84 08/13/2013 SAMSCLUB #6632 DECA store Food 521.24 08/13/2013 SAMSCLUB #6634 bowls and cups 33.36 08/13/2013 SAMSCLUB #6634 snacks 37.71 08/13/2013 SAMSCLUB #6635 TSC Staff return to work mtg. supplies 370.58 08/13/2013 SKATE CITY LITTLETON Field Trip to Skate City 225.00 08/13/2013 STARBUCKS #05410 LITTL Admin Supplies 27.90 08/13/2013 TARGET 00022616 Department Chair meetings snacks 60.95 08/13/2013 TARGET 00028209 PREK STUDENT SUPPLIES FOR CLASSROOM 40.41 08/13/2013 TAVERN LITTLETON INC Food for dept. meeting 47.50 08/13/2013 TCI History Books 289.80 08/13/2013 THE BOOKIES BOOKSTORE CoTeaching That Works book 25.46 08/13/2013 THE EGG & I CHERRYKNOL Meeting with staff members 39.44 08/13/2013 THE HOME DEPOT 1507 maintenance supplies 49.98 08/13/2013 TONYS MKT ON DRY CREEK Coke sponsored breakfast-new teachers 68.89 08/13/2013 TRANSWEST FREIGHTLINER Credit for #762 Air Compressor -582.75 08/13/2013 TRANSWEST FREIGHTLINER #757 Battery Tray Latch & Hardware 13.23 08/13/2013 TRI COUNTY HEALTH DEPT Tri County Inspection-KPlus 50.00 08/13/2013 WAL-MART #2751 HS fans, flowers, trash cans 31.33 08/13/2013 WAL-MART #2751 Fans, flowers, trash cans 104.90

34 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/13/2013 WAL-MART #3125 Juice, carrots 17.90 08/13/2013 WW GRAINGER Rtn Non Stock Carpentry -36.12 08/13/2013 WW GRAINGER Rtn Non Stock Mechanical -15.84 08/13/2013 WW GRAINGER Non Stock Custodial 30.78 08/13/2013 WW GRAINGER Non Stock Mechanical Supplies 80.28 08/13/2013 WW GRAINGER Non Stock Carpentry Supplies 76.93 08/13/2013 WW GRAINGER BM/East Mechanical Supply Credit -48.13 08/13/2013 WW GRAINGER TM/PMS Custodial Supples 319.95 08/14/2013 3 DAY BLINDS #640 office blinds 4818.61 08/14/2013 ALBERTSONS #0895 food for ice cream social 5.99 08/14/2013 ALBERTSONS #0895 Food/ Coaches Luncheon 289.92 08/14/2013 ALLIED ELECTRONICS INC Supplies For Laminating Machine - Tax -1.06 08/14/2013 AMAZON MKTPLACE PMTS pasta cutter & measuring cups 131.68 08/14/2013 AMAZON MKTPLACE PMTS silverware trays, choppers, spatulas 117.06 08/14/2013 AMAZON MKTPLACE PMTS BW/DW Carpentry Supply 55.96 08/14/2013 AMAZON MKTPLACE PMTS Ink and Toner 1192.28 08/14/2013 AMAZON MKTPLACE PMTS Instructional Supplies 51.06 08/14/2013 AMAZON MKTPLACE PMTS Rocks for 3rd grade curriculum 52.88 08/14/2013 AMAZON.COM Classroom Inst. that Works - Staff Dev 217.43 08/14/2013 AMAZON.COM PBIS Books 151.47 08/14/2013 AMAZON.COM PBIS Books 96.58 08/14/2013 AMAZON.COM 2 electric woks 79.92 08/14/2013 AMAZON.COM deep fryers 99.52 08/14/2013 AMAZON.COM vacuum 59.00 08/14/2013 AMAZON.COM 2 crock pots 69.74 08/14/2013 AMAZON.COM PTO Wish List 5th Grade Books 56.34 08/14/2013 AMAZON.COM Walkie Talkies 29.27 08/14/2013 AMAZON.COM 4 Prof Dev Books for Math 180 Teachers 48.36 08/14/2013 AMAZON.COM Plays for Drama 78.25 08/14/2013 AMSAN #420 Custdl-Soap,TP,lnrs,ppr twls,clnr 615.89 08/14/2013 AMSAN #420 Custodial Supplies order# 7178130 843.89 08/14/2013 AMSAN #420 Custodial Supplies order# 7178141 64.00

35 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2013 ANIXTER INC Locks for PE 1848.00 08/14/2013 ARMY NAVY SURPLUS STOR magnets for grab and go units 38.39 08/14/2013 AV-CABLES.NET LHS LAB151 AV cables - Bryan 437.24 08/14/2013 BARNES&NOBLE*COM Reading Group Book: "Holes" 15 books 83.85 08/14/2013 BARNES&NOBLE*COM DVD to compliment book: "Holes" 5.99 08/14/2013 BATTERIES PLUS 81 batter for computer 83.95 08/14/2013 BATTERIES PLUS 81 KB/AHS Elevator Supplies 12.95 08/14/2013 BEN FRANKLIN POOL 14 FT 88.00 08/14/2013 BLACKJACK PIZZA OF CEN Masciotro/food for LINK training 160.00 08/14/2013 BLACKJACK PIZZA OF CEN New Teachers Lunch 55.96 08/14/2013 CAFE RIO MEXICAN GRILL Staff Welcome Back - Food 332.74 08/14/2013 CHILI'S COUNTY LINE SACC STAFF MEETING DINNER 95.20 08/14/2013 DEMCO INC Office-paper hinge tape 47.20 08/14/2013 DEMCO INC K+-paper hinge tape 15.64 08/14/2013 DEMCO INC Reading-paper hinge tape 15.64 08/14/2013 DEMCO INC Media-paper hinge tape 62.56 08/14/2013 DEMCO INC Kindergarten-paper hinge tape 93.84 08/14/2013 DEMCO INC 1st-paper hinge tape 78.20 08/14/2013 DEMCO INC 2nd-paper hinge tape 93.84 08/14/2013 DEMCO INC 3rd-paper hinge tape 109.48 08/14/2013 DEMCO INC 4th-paper hinge tape 78.20 08/14/2013 DEMCO INC 5th-paper hinge tape 62.56 08/14/2013 DEMCO INC G/T-paper hinge tape 15.64 08/14/2013 DEMCO INC Art-paper hinge tape 109.48 08/14/2013 DENVER ZOO GATE Adventure Day Field Trip 100.00 08/14/2013 DOLRTREE 4756 00047563 prizes for students 7.00 08/14/2013 DOLRTREE 4756 00047563 Staff Recognition -snacks 17.58 08/14/2013 DOLRTREE 5094 00050948 PREK STUDENT CLASSROOM SUPPLIES 3.00 08/14/2013 DOMINO'S 6212 Summer SACC Student Lunch 48.95 08/14/2013 FINDERS INC Accelerated Reader 69.24 08/14/2013 FURNITURE ROW #252 Library Supplies 688.00 08/14/2013 GARLICKNOT SOUTH PARK Vender funded food for new teachers mtg 144.25

36 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2013 GOOD TIMES DR THRU 108 Bus drivers' training day breakfast 175.00 08/14/2013 GOODWILL COUNTY LINE 2 Cups for Staff Lounge 30.74 08/14/2013 HARLOW POOL 16 tuition-based admission fee 74.00 08/14/2013 JA SEXAUER Non Stock Plumbing 36.23 08/14/2013 JIMMY JOHNS - 1024 New staff luncheon 201.00 08/14/2013 KING SOOPERS #0019 Staff Breakfast 25.46 08/14/2013 KING SOOPERS #0021 supplies for back to school breakfast 62.80 08/14/2013 KING SOOPERS #0047 SACC STUDENT SNACK SUPPLIES 17.50 08/14/2013 KING SOOPERS #0047 Balloons for New Teacher Induction Brkfs 29.80 08/14/2013 KING SOOPERS #0070 TSC Staff return to work mtg. supplies 22.56 08/14/2013 KING SOOPERS #0070 cafeteria food for resale 30.40 08/14/2013 KING SOOPERS #0070 lunch food 2.89 08/14/2013 KING SOOPERS #0070 Snacks & Water for 9th Graders 193.40 08/14/2013 KING SOOPERS #0122 Staff Pancake breakfast 33.98 08/14/2013 KING SOOPERS #0122 Coke Sponsored Teacher Welcome Bfst. 132.88 08/14/2013 KING SOOPERS #0122 Coke Sponsored Teacher Bfst Return -25.87 08/14/2013 KLOCKIT-GENEVA STYLES Clocks 137.71 08/14/2013 LANGUAGE TRAINING Classroom materials 795.96 08/14/2013 LITTLETON ACE HARDWARE maintenance supplies 22.90 08/14/2013 LOWES #02419* maintenance supplies -39.92 08/14/2013 LOWES #02419* maintenance supplies 256.26 08/14/2013 LOWES #02419* JP/ESC WWWSupplies 215.67 08/14/2013 MANNA BAKERY AND DELI Thank you - Print Shop 5.00 08/14/2013 MCCANDLESS TRUCK CENTE 1 Coolant Hose 12.09 08/14/2013 MICRO CENTER #181 RETA No description entered/cb 599.94 08/14/2013 MUSIC GO ROUND Audio Equipment f/Staff Meeting 15.99 08/14/2013 OFFICE DEPOT #2757 copying charges 57.25 08/14/2013 OFFICE DEPOT #469 Office paper for 1st of year 135.92 08/14/2013 OFFICE DEPOT #469 Toner/markers/pens for Art Dept 294.96 08/14/2013 ONLINETECHS Ink and Toner 189.30 08/14/2013 ORIENTAL TRADING CO Summer Rdg Incentives Treasure Box 616.00 08/14/2013 PANERA BREAD #3068 Teachers Lunch 620.21

37 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2013 PARTY AMERICA Refund due to Tax charged -19.22 08/14/2013 PARTY AMERICA Balloons - New Teacher Induction Brkfst 18.00 08/14/2013 PAYPAL *EVERYDAYSCH Number Line for Classroom 9.92 08/14/2013 PIZZA HUT Registration Volunteer Lunch 209.97 08/14/2013 PLANK ROAD PUBLISHING Music for Music Instruction 307.00 08/14/2013 RED WING SHOE STORE 1 Safety Boots - Frank Del Real 244.99 08/14/2013 REGAL SOUTH GLEN STADI Field trip admission 160.50 08/14/2013 ROMANO'S PIZZERIA Leadership Meeting 170.42 08/14/2013 SAFEWAY STORE 00027912 Food for snacks 90.66 08/14/2013 SAMSCLUB #6634 Coke sponsored breakfast for staff 131.80 08/14/2013 SAMSCLUB #6634 Coke spnsrd brkfst for staff-TAX charged 132.83 08/14/2013 SAMSCLUB #6635 HS Family Garden Party Luncheon 33.93 08/14/2013 SAMSCLUB #6635 Family Garden Party Luncheon 33.93 08/14/2013 SAMSCLUB #6635 coke sponsored -Staff Breakfast 331.17 08/14/2013 SAZZA Staff working lunch 62.00 08/14/2013 SOLUTION TREE INC NOW Conference P Turner 649.00 08/14/2013 SOLUTION TREE INC NOW Conference-A Rogers 649.00 08/14/2013 STAPLES Office-Bndr clps, stples. coffee cups 101.55 08/14/2013 STAPLES Technology-Labels 126.96 08/14/2013 STAPLES 3rd-Mrkrs,pncl shrprs,pens,folders 455.12 08/14/2013 STAPLES 4th-Book tape 78.05 08/14/2013 STAPLES Paper, Labels, Mouse 52.35 08/14/2013 STAPLES Pencil sharpeners 235.35 08/14/2013 STAPLES Chalk erasers 7.15 08/14/2013 STAPLES Office Supplies 73.26 08/14/2013 STAPLES 00114447 school supplies for students 171.61 08/14/2013 STAPLES 00114447 Family and Consumer Supplies 193.48 08/14/2013 STAPLES 00114447 Staff Development 19.98 08/14/2013 STAPLES 00114447 Staff Development Return -4.25 08/14/2013 TARGET 00002717 Sudent planners & paper goods 131.27 08/14/2013 TARGET 00002717 classroom sign in portfolio 31.96 08/14/2013 TARGET 00002717 Art class room supplies 100.42

38 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/14/2013 TARGET 00027169 Storage boxes for science lab 79.42 08/14/2013 THE BOOKIES BOOKSTORE Classroom Inst that Works - staff dev 162.50 08/14/2013 THE HOME DEPOT #1509 SACC supplies for students 43.60 08/14/2013 THE HOME DEPOT 1519 PVC to make playhouse 35.12 08/14/2013 THE HOME DEPOT 1519 WE/Stadium Custodial Supplies 60.99 08/14/2013 THE HOME DEPOT 1519 Supplies/Grounds 97.82 08/14/2013 TRANSWEST FREIGHTLINER 5 Oil Filters 12.55 08/14/2013 US TOY CO INC PREK STUDENT CLASSROOM SUPPLIES 13.64 08/14/2013 USPS 07558502630308316 postage 276.00 08/14/2013 WAL-MART #1252 3 ring binders 322.18 08/14/2013 WHOLEFDS SGN 10273 Soda for staff meeting 15.87 08/14/2013 WILD GINGER Staff lunch 71.24 08/14/2013 WILMORE NURSERIES Sensitive plants for Science 13.96 08/14/2013 XPEDX laminated luggage pouches 38.78 08/15/2013 A&A TRADIN POST Hurley/supplies for senior wall 157.93 08/15/2013 A.J. ELECTRIC SYSTEMS, BL/LHS Contracted Electrical 3875.00 08/15/2013 ADI SECURITY PRD DN No description entered/cb 15.50 08/15/2013 ALBERTSONS #0895 popsicles 4.49 08/15/2013 AMAZON MKTPLACE PMTS spatulas 12.98 08/15/2013 AMAZON MKTPLACE PMTS pasta cutter attachment 91.00 08/15/2013 AMAZON MKTPLACE PMTS 2 12 packs of serving spoons 39.98 08/15/2013 AMAZON MKTPLACE PMTS Ethernet Cables, Surge Protectors 93.50 08/15/2013 AMAZON MKTPLACE PMTS Ethernet Cables, Suge Protectors 138.40 08/15/2013 AMAZON MKTPLACE PMTS American Civics 4.16 08/15/2013 AMAZON MKTPLACE PMTS Cricut Cardstock 47.17 08/15/2013 AMAZON.COM PBIS Books 104.33 08/15/2013 AMAZON.COM Classroom Inst that Works - staff dev 116.91 08/15/2013 AMAZON.COM Bully Video 11.95 08/15/2013 AMAZON.COM Maus 713.79 08/15/2013 AMAZON.COM Maus 151.41 08/15/2013 AMAZON.COM Maus 389.34 08/15/2013 AMAZON.COM Maus 670.53

39 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/15/2013 AMAZON.COM Maus 346.08 08/15/2013 AMAZON.COM Maus 151.41 08/15/2013 AMAZON.COM Literature for Voyager 9-12 98.62 08/15/2013 AMAZON.COM Literature for Voyager 9-12 51.79 08/15/2013 AMAZON.COM Plays for Drama 5.75 08/15/2013 AMAZON.COM Plays for Drama 34.47 08/15/2013 AMAZON.COM 12 x 12 Cardstock 52.20 08/15/2013 AMERICAN BUTTON MACHIN restock button making supplies 38.06 08/15/2013 AMSAN #420 Custodial Supplies order# 7195797 194.40 08/15/2013 AMSAN #420 custodial supplies 98.04 08/15/2013 AMSAN #420 Custodial Supplies 313.81 08/15/2013 AMSAN #420 Dustpan,mops,paper towels 257.79 08/15/2013 AMSAN #420 Paper Towel, Bath Tissue, Can Liners 641.19 08/15/2013 AMZ*SSI MAGAZINES magazine subscription 19.95 08/15/2013 BEN FRANKLIN POOL 14 Summer field to Ben Franklin Pool 140.25 08/15/2013 BIG LOTS STORES - #192 Hurley/Sr Wall Painting 38.00 08/15/2013 CARSON NATURE CENTER 1st Grade FT Deposit 250.00 08/15/2013 CDI CORP Track Record Board Decals 130.16 08/15/2013 CHEZ JOSE MEXICAN GRIL Office Team Lunch 33.73 08/15/2013 CICIS PIZZA 00587 SACC STUDENT LUNCH SUPPLIES 110.00 08/15/2013 COLORADO ASBO CASBO Fall Conference Registration 285.00 08/15/2013 COLORADO ASSOCIATION F Graeber - Conference 160.00 08/15/2013 CONTINENTAL DIVIDE FEN CW/GMS Fencing Supplies 143.78 08/15/2013 CORNER BAKERY CAFE1528 staff luncheon sponsored by coke 234.85 08/15/2013 CORNER BAKERY CAFE1528 Coke sponsored breakfast for staff 354.20 08/15/2013 CROSSTEC CORPORATION SchoolVue License renewal 839.89 08/15/2013 DBC*BLICK ART MATERIAL art supplies 21.92 08/15/2013 DBC*BLICK ART MATERIAL Supplies for Art classes 812.50 08/15/2013 DMI* DELL K-12 PTR Lindstone/LHS 151 - 7 Desktops 8300.39 08/15/2013 DMI* DELL K-12 PTR Goddard - Toner - Ref. P0006565 854.96 08/15/2013 DMI* DELL K-12 PTR AHS - 1 printer - Ref. P0006561 924.00 08/15/2013 FEDEXOFFICE 00005744 packet copies for staff meeting 353.16

40 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/15/2013 GENERAL AIR SERVICE S JG/GMS Landscaping Supplies 66.85 08/15/2013 HACIENDA COLORADO II Vender funded & reimbursed CASE dinner 2017.00 08/15/2013 HAMPTON INN Hotel for Tier I training 133.28 08/15/2013 HISTORIC RAIL ADVENTUR Georgetown field trip 1113.08 08/15/2013 HISTORIC RAIL ADVENTUR Georgetown field trip 44.75 08/15/2013 HODSON'S GRILL Lunch for staff 73.70 08/15/2013 IL VICINO LITTLETON Staff meeting 45.90 08/15/2013 INGRAM LIBRARY SERVICE books 357.10 08/15/2013 INT*SANTA FE SAND & GR Supplies/Grounds 14.97 08/15/2013 INT*SANTA FE SAND & GR Supplies/Grounds 15.22 08/15/2013 JIMMY JOHNS - 1494 - M Custodial appreciation luncheon 42.07 08/15/2013 KING SOOPERS #0038 Popsicles for Open House 52.50 08/15/2013 KING SOOPERS #0047 kindergarten cookie hunt 42.86 08/15/2013 KING SOOPERS #0063 Food for teachers first day back meeting 77.02 08/15/2013 KING SOOPERS #0070 cafeteria food for resale 5.59 08/15/2013 KING SOOPERS #0070 3 Gallons of Vanilla ice cream 17.67 08/15/2013 KING SOOPERS #0070 Kleenex & disenfectant 34.14 08/15/2013 KING SOOPERS #0070 Lunch food 6.15 08/15/2013 KING SOOPERS #0109 maintenance supplies 40.55 08/15/2013 KING SOOPERS #0109 Coke sponsored snacks for meeting 20.84 08/15/2013 LEARNING SEED Fashion Design DVD's & posters 222.55 08/15/2013 LOWES #00311* Sound Board 67.80 08/15/2013 LOWES #00311* Building Materials 1803.80 08/15/2013 LOWES #02419* JB/ESC Carpentry Supplies 67.44 08/15/2013 MAGGIE MOOS older ice cream 91.98 08/15/2013 MCCOY SALES CORPORATIO #406 2' Hose for Propane Fuel line 39.13 08/15/2013 MICHAELS STORES 3751 Solis/Supplies for senior wall 100.95 08/15/2013 MICRO CENTER #181 RETA intel nuc components - test 206.95 08/15/2013 NASCO MAIL ORDER Equip/Supplies for Culinary 509.28 08/15/2013 OFFICE MAX office folders 117.56 08/15/2013 PARTY AMERICA Paper goods for 3rd floor social 39.99 08/15/2013 PARTY AMERICA Refund Balloons - Dissatisfaction -18.00

41 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/15/2013 PARTY AMERICA Table Clothes for Teacher Lunch 23.88 08/15/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/15/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/15/2013 PAYPAL *TEXTBOOK4BA Psych Books 740.80 08/15/2013 PENCILS 'N MORE Kindergarten Supplies 47.90 08/15/2013 PHI DELTA KAPPA INTL Russell - Membership 99.00 08/15/2013 PIONEER BRITE INC Hand Soap, Stainless Steel Cleaner 99.43 08/15/2013 QUILL CORPORATION Classroom supplies - start of school 329.15 08/15/2013 RAFT COLORADO binders,science kits,paints,wipe boards, 143.35 08/15/2013 RED WING SHOE STORE 1 No description entered/cb 165.74 08/15/2013 RED WING SHOE STORE 1 No description entered/cb 165.74 08/15/2013 RGS PAY* J.Coulter Literacy supplies 120.77 08/15/2013 RGS PAY* Instructional Supplies 28.94 08/15/2013 ROCHESTER 100, INC 1st Grade take home folders 40.00 08/15/2013 ROCHESTER 100, INC K-Plus supplies for students - folders 172.50 08/15/2013 ROMANO'S PIZZERIA Staff Business Lunch 67.56 08/15/2013 SAFEWAY STORE 00027912 EP mtg - coffee - refund tax -60.06 08/15/2013 SAFEWAY STORE 00027912 EP mtg - coffee - recharge w/o tax 56.00 08/15/2013 SAMS INTERNET Sanitary Supplies 106.70 08/15/2013 SAMSCLUB #6634 bandaids, photo disks 27.95 08/15/2013 SAMSCLUB #6634 Food for picnic 54.54 08/15/2013 SAMSCLUB #6634 Food for snacks & supplies 318.41 08/15/2013 SANTIAGO'S MEXICAN RES Supplies for back to school breakfast 200.00 08/15/2013 SHOW ME CABLES extension cable 15.97 08/15/2013 STAPLES reading supplies 12.79 08/15/2013 STAPLES Fourth grade supplies 30.67 08/15/2013 STAPLES Art supplies 41.97 08/15/2013 STAPLES 3rd grade supplies 21.20 08/15/2013 STAPLES 1st grade supplies 9.62 08/15/2013 STAPLES office supplies 50.72 08/15/2013 STAPLES Office Supplies 247.91 08/15/2013 STAPLES Office Supplies 323.01

42 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/15/2013 STAPLES Tape, Pencils, Folders, Bags, Cleaner 388.81 08/15/2013 STAPLES TSC Office supplies:Labelmaker/batteries 69.99 08/15/2013 STAPLES Staff Supplies 1007.44 08/15/2013 STAPLES Staff Supplies 23.84 08/15/2013 STAPLES 00114447 Supplies for Poster Hanging (cust req) 7.47 08/15/2013 STAPLES 00114447 New Student Forms - Printing 227.50 08/15/2013 STAPLES 00114447 Adding Machine Tape 8.99 08/15/2013 TARGET 00001479 Colored pencils 35.64 08/15/2013 TARGET 00002717 small supplies and office misc. 13.95 08/15/2013 TARGET 00002717 colored ink, mouse pad 133.90 08/15/2013 TARGET 00002717 Glerup/food for orientation day 48.34 08/15/2013 TARGET 00002717 Glerup/batteries for graphing calculator 576.87 08/15/2013 TARGET 00002717 Food for crafts 62.45 08/15/2013 TARGET 00022616 Science Fundamentals supplies 36.52 08/15/2013 TARGET 00027169 Glerup/supplies for 9th orientation day 83.23 08/15/2013 TEAM EXPRESS INTERNET Fastpitch Tee 63.07 08/15/2013 THE HOME DEPOT #1509 office supplies for kitchen 29.97 08/15/2013 THE HOME DEPOT #1509 Hooks/holders for instruments 26.37 08/15/2013 THE HOME DEPOT 1519 CG?GMS Electrical Supplies 48.12 08/15/2013 THE HOME DEPOT 1519 CC/LHS Plumbing Spplies 13.41 08/15/2013 THE HOME DEPOT 1519 Supplies for Woodworking Shop 125.50 08/15/2013 THE HOME DEPOT 1519 Goddard Building Project 43.87 08/15/2013 TRANSWEST FREIGHTLINER #541 Foot Valve 77.14 08/15/2013 TRI COUNTY HEALTH DEPT inspection 135.00 08/15/2013 US TOY CO INC classroom supplies 27.45 08/15/2013 USPS 07558102630308233 Postage for Health Services 230.00 08/15/2013 WAL-MART #1252 Composition notebooks 140.00 08/15/2013 WAL-MART #3125 tuition-based snack ice cream 7.96 08/15/2013 WAL-MART #3125 Prizes 31.41 08/15/2013 WAL-MART #3313 Family and Consumer Supplies 27.31 08/15/2013 WESTERN PAPER DISTRIBU RL/ESC Custodial Supplies 262.22 08/15/2013 WW GRAINGER Non Stock Carpentry Supplies 12.72

43 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/15/2013 WW GRAINGER CG/DW Electrical Supply Credit -13.41 08/15/2013 WW GRAINGER IO/EMS Plumbing Supplies 137.34 08/15/2013 WW GRAINGER IO/DW Plumbing Supplies 46.08 08/15/2013 WW GRAINGER B/Runyon Custiodial Supplies 17.63 08/15/2013 WWW.NEWEGG.COM cable for computer/phones 17.88 08/15/2013 WWW.NEWEGG.COM intel nuc component - wifi radio - test 34.98 08/15/2013 XPEDX paper 533.00 08/16/2013 432 - AMF BROADWAY LAN field trip 70.45 08/16/2013 ALBERTSONS #0895 Food/ Staff Breakfasts 65.29 08/16/2013 AMAZON MKTPLACE PMTS hair nets 19.98 08/16/2013 AMAZON MKTPLACE PMTS Dell Charger 30.67 08/16/2013 AMAZON MKTPLACE PMTS Apple TV for Math 9.80 08/16/2013 AMAZON MKTPLACE PMTS Tech Lab Ink 112.59 08/16/2013 AMAZON MKTPLACE PMTS ipad accessories 49.95 08/16/2013 AMAZON MKTPLACE PMTS Plays for Drama 9.37 08/16/2013 AMAZON MKTPLACE PMTS Plays for Drama 28.98 08/16/2013 AMAZON MKTPLACE PMTS American Civics 4.63 08/16/2013 AMAZON.COM Staff development bks - new staff 25.62 08/16/2013 AMAZON.COM Maus 21.63 08/16/2013 AMAZON.COM Maus 129.78 08/16/2013 AMAZON.COM Maus 21.63 08/16/2013 AMAZON.COM Literature for Voyager 9-12 58.75 08/16/2013 AMAZON.COM Exploring our World textbook 91.17 08/16/2013 AMAZON.COM Exploring Our World Workbook 5.96 08/16/2013 AMAZON.COM PTO Wish List 5th Grade Books 157.16 08/16/2013 AMAZON.COM classroom supplies 38.44 08/16/2013 AMAZON.COM ipad cover 63.96 08/16/2013 AMAZON.COM Admin Computer Supplies 144.91 08/16/2013 AMAZON.COM Plays for Drama 7.29 08/16/2013 AMAZON.COM Plays for Drama 31.53 08/16/2013 AMAZON.COM Arapaho Journeys 94.38 08/16/2013 AMERICAN LEGACY PUBLIS 4th Studies Weekly Newspaper 658.12

44 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/16/2013 AMSAN #420 cust bldg supplies 0.01 08/16/2013 AMSAN #420 Custodial Supplies 9.16 08/16/2013 APPLE STORE #R030 Apple TV for Math 99.00 08/16/2013 ARMY NAVY SURPLUS STOR CW/ESC WWW Supplies 25.98 08/16/2013 ARMY NAVY SURPLUS STOR CW/ESC WWW Supplies 29.99 08/16/2013 BIG LOTS STORES - #445 Painting Supplies 5.00 08/16/2013 BIG TOOL BOX INC Paint thinner 21.98 08/16/2013 CAFE RIO MEXICAN GRILL Staff Meeting 617.50 08/16/2013 CHAMPPS #65234 Staff Dinner 114.98 08/16/2013 CHEZ JOSE MEXICAN GRIL Breakfast for staff 145.00 08/16/2013 CHICK-FIL-A #02284 Welcome back breakfast 416.50 08/16/2013 CLI*NATIONAL GEO EXPLR Classroom Magazines 2nd 574.20 08/16/2013 CYM*CYMAX STORES LLC General Classroom Supplies 403.74 08/16/2013 DEMCO INC 1st grade paper hinge tape 66.52 08/16/2013 DEMCO INC white paper tape 42.03 08/16/2013 DENVER CTR FOR PERFORM Theatre Field Trip 160.00 08/16/2013 DENVER FABRICS Bulletin Board Fabric 27.79 08/16/2013 DMI* DELL K-12 PTR N. Moyer/D.Metcalf - monitor 233.99 08/16/2013 DMI* DELL K-12 PTR TSC - External Monitor for Laptop 233.99 08/16/2013 DMI* DELL K-12 PTR Lindstone/LHS 151 - 14 laptops 11693.50 08/16/2013 DMI* DELL K-12 PTR Lindstone/LHS 151 - 1 laptop 1311.43 08/16/2013 DMI* DELL K-12 PTR Nutrition Services - Ink & Toner 632.64 08/16/2013 DMI* DELL K-12 PTR Nutrition Services - Ink & Toner 186.13 08/16/2013 DUFFEYROLL CAFE-BROADW Staff Meeting 198.90 08/16/2013 EINSTEIN BROS BAGELS09 Staff Breakfast 61.28 08/16/2013 EINSTEIN BROS BAGELS26 Coke sponsored breakfast for staff 135.87 08/16/2013 EINSTEIN BROS-ONLINE C Vender funded breakfast for all staff mt 828.17 08/16/2013 GARLIC KNOT - UNIVERSI Coach Team lunch 156.49 08/16/2013 GUIRY'S Paint and paint trays for art 170.66 08/16/2013 HSN*COM1043095229 Ultimate Clay Machine 99.95 08/16/2013 J W PEPPER Chior music for CMEA 492.49 08/16/2013 JASONS DELI ONLINE LAK Prof Deve Meeting Breakfast 417.60

45 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/16/2013 KAEDEN BOOKS Literacy books/Jane Coulter 178.04 08/16/2013 KING SOOPERS #0038 SACC food for students 31.55 08/16/2013 KING SOOPERS #0047 office supplies, staff meetings 18.81 08/16/2013 KING SOOPERS #0047 staff breakfast 35.21 08/16/2013 KING SOOPERS #0070 6 Coffee, 2 paks ea AA & AAA batts 114.47 08/16/2013 KING SOOPERS #0122 RTD LD Booklets for short months 350.00 08/16/2013 LABELVALUE.COM labels for kind. 23.52 08/16/2013 LAKESHORE LEARNING #24 Pote - Class Supplies 135.41 08/16/2013 LAKESHORE LEARNING #24 Fragapane - Class Supplies 49.46 08/16/2013 LAKESHORE LEARNING #24 Breitbarth - Class Supplies 23.17 08/16/2013 LAKESHORE LEARNING #24 Turkus - Class Supplies 14.90 08/16/2013 LAKESHORE LEARNING #24 KED Classroom Supplies 617.36 08/16/2013 LAKESHORE LEARNING MAT Return KED Chairs -2096.22 08/16/2013 LD-4INKJETS Ink for Tech Lab Printer 356.32 08/16/2013 LEARNING A-Z Reading License 89.95 08/16/2013 LIGHTSPEED TECHNOLOGIE Sound System Kindergarten Grant prchs 872.00 08/16/2013 LITTLETON ACE HARDWARE maintenance supplies 26.96 08/16/2013 MARDEL #17 Pink Room - replenish classroom material 233.91 08/16/2013 MARDEL #17 4th grade supplies 92.46 08/16/2013 MCCANDLESS TRUCK CENTE 1 Driver Seat Belt 129.18 08/16/2013 MCCORMICK'S ENTERP Guard Gloves, Leather Sling 743.70 08/16/2013 MYLOCKERNET LLC SRO Shirt 40.45 08/16/2013 OC-LITTLETON Staff Meeting 41.95 08/16/2013 OFFICE DEPOT #2757 tuition-based office supplies 24.57 08/16/2013 OFFICE DEPOT #469 Organization for Practical Arts Dept. 69.94 08/16/2013 ORIENTAL TRADING CO Bentz - Class Supplies 12.50 08/16/2013 ORIENTAL TRADING CO Turay - Class Supplies 37.75 08/16/2013 PARTY AMERICA PBIS Training Supplies 51.91 08/16/2013 PARTY CITY #472 PBIS Training Supplies 12.88 08/16/2013 PAYPAL *SNUG SNUG Conf Registration-D. Redman 525.00 08/16/2013 PAYPAL *SNUG SNUG Conf Registration-D. Villamor 525.00 08/16/2013 PITSCO INC Rubberbands, Screw Eyes, Axles, Propellr 333.40

46 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/16/2013 SADDLE ROCK GOLF COURS Golf - Varsity Tournament Fee 111.00 08/16/2013 SAFEWAY STORE00014803 General Supplies 16.36 08/16/2013 SAFEWAY STORE00014803 food supplies for Cuilinary 21.17 08/16/2013 SAJ MEDITERRANEAN Beginning of year staff luncheon 399.96 08/16/2013 SAMSCLUB #6634 catering for breakfast all staff ecc 113.32 08/16/2013 SAMSCLUB #6634 No description entered/cb 148.88 08/16/2013 SAMSCLUB #6634 cleentines, applesauce, yougurt, raisins 349.87 08/16/2013 SAMSCLUB #6634 TAX Charged - amount credited -132.83 08/16/2013 SAMSCLUB #6634 Sam's Club Memberships 135.00 08/16/2013 SAMSCLUB #6634 Staff BBQ Supplies 24.96 08/16/2013 SAMSCLUB #6634 Laundry Supplies 371.77 08/16/2013 SAMSCLUB #6634 9x12 Envelopes 8.36 08/16/2013 SAMSCLUB #6634 6x9 Envelopes 11.98 08/16/2013 SAMSCLUB #6634 Staff BBQ Supplies 50.60 08/16/2013 SANTIAGO'S MEXICAN RES Staff Breakfast 150.00 08/16/2013 SCOOP.IT subscription for website info 6.99 08/16/2013 SHIFFLER EQUIPMENT SAL Stool Tops for Cafe Tables 310.20 08/16/2013 SKATE CITY LITTLETON tuition-based lunch for students 105.00 08/16/2013 SKATE CITY LITTLETON tuition-based admission fee 102.00 08/16/2013 SKATE CITY LITTLETON FT 142.00 08/16/2013 SKATE CITY LITTLETON rental for skate trainer 8.00 08/16/2013 SKATE CITY LITTLETON Admission for 23 students 103.50 08/16/2013 SKATE CITY LITTLETON Skate city admission 12.00 08/16/2013 SKATE CITY LITTLETON Skate city admissions 154.50 08/16/2013 SQ *DSI EVENT GROUP, I Data Adapters 335.28 08/16/2013 STAPLES 5th-pncl shrpnr,pens, stmp pads-ink 109.38 08/16/2013 STAPLES Kind-Folders, push pins 12.33 08/16/2013 STAPLES Reading - pens 16.56 08/16/2013 STAPLES Supplies 176.10 08/16/2013 STAPLES Art folders 45.24 08/16/2013 STAPLES Staples Order Week of August 12, 2013 32.99 08/16/2013 STAPLES Staples Order Week of August 12, 2013 66.66

47 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/16/2013 STAPLES Staples Order Week of August 12, 2013 494.04 08/16/2013 STAPLES Staples Order Week of August 12, 2013 71.12 08/16/2013 STAPLES Staples Order Week of August 12, 2013 132.14 08/16/2013 STAPLES Staples Order Week of August 12, 2013 68.15 08/16/2013 STAPLES Staples Order Week of August 12, 2013 139.72 08/16/2013 STAPLES Staples Order Week of August 12, 2013 77.00 08/16/2013 STAPLES teacher plan/lesson books, scissors 247.96 08/16/2013 STAPLES new chairs for staff 837.93 08/16/2013 STAPLES Custodial Cleaning Supplies 1265.50 08/16/2013 STAPLES Painters Tape 59.90 08/16/2013 STAPLES Instructional Supplies 954.10 08/16/2013 STAPLES TSC Office supplies: Prnter Ink Crtrdg. 20.76 08/16/2013 STAPLES Pens, staplers, tape, markers 318.04 08/16/2013 STAPLES Thursday folders 270.24 08/16/2013 STAPLES supplies 53.18 08/16/2013 STAPLES Staff Supplies 95.90 08/16/2013 STAPLES 9x12 Envelopes 12.46 08/16/2013 STAPLES Art Classroom Supplies 262.83 08/16/2013 STAPLES 00114447 Supplies - LA 13.00 08/16/2013 STAPLES 00114447 Classroom supplies for 2013 sy 58.50 08/16/2013 STAPLES 00114447 classroom supplies 17.45 08/16/2013 STAPLES 00114447 AP/ESC Office Supplies 6.28 08/16/2013 STAPLES 00114447 Notebooks and Dividers 54.82 08/16/2013 STAPLES 00114454 Notebooks 48.93 08/16/2013 STARBUCKS #05410 LITTL Staff Breakfast 17.90 08/16/2013 SUBSCRIPTION SVCSAMER Yearly Mag Sub 386.58 08/16/2013 TARGET 00027169 Supplies for Science lab 166.65 08/16/2013 TCHD - EH Tri County Health Inspection 50.00 08/16/2013 THE 2 SISTERS/THEDAILY Reading subscription renewal 69.00 08/16/2013 THE DONUT beginning of year staff meeting 38.00 08/16/2013 THE EGG & I LITTLETON tuition based staff meeting breakfast 106.01 08/16/2013 THE HOME DEPOT 1519 JG/GMS Landscaping Supplies 46.20

48 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/16/2013 THE HOME DEPOT 1519 JG/GMS Landscaping SUpplies 27.72 08/16/2013 THE HOME DEPOT 1519 Custodial Supplies 27.64 08/16/2013 THE MASTER TEACHER Lesson Plan Books 71.48 08/16/2013 THE ORIGINAL PANCAKE H Brkfst Mtg PSchauer 31.00 08/16/2013 TMG005 DENVER, CO Staff Dinner 116.95 08/16/2013 VISTAPR*VISTAPRINT.COM Preschool passes 41.84 08/16/2013 WALGREENS #10455 photos developed 36.31 08/16/2013 WESTERN PAPER DISTRIBU Miscellaneous custodial supplies 1121.15 08/16/2013 WESTERN PAPER DISTRIBU Dustmop handle 26.16 08/16/2013 XPEDX paper 503.90 08/16/2013 XPEDX paper 53.50 08/19/2013 432 - AMF BROADWAY LAN end of summer staff party 165.80 08/19/2013 4G S CAFI INC. Staff Recognition Food 154.50 08/19/2013 A&A TRADIN POST Wall Bar & Door Stop Wedges 17.29 08/19/2013 A&A TRADIN POST 3 White Wastebaskets for buses 20.97 08/19/2013 A&A TRADIN POST 5 boxes Nitrile Gloves for mechanics 78.13 08/19/2013 AA CPR & FIRST AID INC CPR RECERTIFICATION SUSAN WILSON 14.99 08/19/2013 AA CPR & FIRST AID INC FIRST AID CERTIFICATION SUSAN WILSON 14.99 08/19/2013 ACT CONFERENCE REGSTR. ACT Conference: Gillespie/Bast 160.00 08/19/2013 ALBERTSONS #0895 Food/ Staff Breakfast 50.39 08/19/2013 ALBERTSONS #0895 Supplies/ Staff BBQ 241.64 08/19/2013 ALEKS ED SYS K-12 Supplemental math for Moody student 45.00 08/19/2013 ALIEXPRESS Foam door stops for classrooms. 45.00 08/19/2013 AMAZON MKTPLACE PMTS 5 bobbin cases 68.50 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 8.94 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 8.20 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 5.98 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 9.00 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 7.94 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 6.93 08/19/2013 AMAZON MKTPLACE PMTS Books for Library Booksets 39.90 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 6.94

49 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 6.79 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 12.00 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 7.99 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 4.00 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 8.54 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 6.94 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 7.98 08/19/2013 AMAZON MKTPLACE PMTS Refund for damaged book -7.98 08/19/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 5.64 08/19/2013 AMAZON MKTPLACE PMTS Exploring our World People textbook 46.89 08/19/2013 AMAZON MKTPLACE PMTS Exploring our World People textbook 48.99 08/19/2013 AMAZON MKTPLACE PMTS General Supplies 33.44 08/19/2013 AMAZON MKTPLACE PMTS Replacement walkie talkies 93.98 08/19/2013 AMAZON MKTPLACE PMTS Plays for Drama 18.81 08/19/2013 AMAZON MKTPLACE PMTS Plays for Drama 16.65 08/19/2013 AMAZON MKTPLACE PMTS Plays for Drama 4.66 08/19/2013 AMAZON MKTPLACE PMTS American Civics 4.63 08/19/2013 AMAZON MKTPLACE PMTS Earphones 59.75 08/19/2013 AMAZON.COM Books for Library Booksets 110.10 08/19/2013 AMAZON.COM Books for Library Booksets 33.48 08/19/2013 AMAZON.COM Instructional Staff Training Reading 30.39 08/19/2013 AMAZON.COM Instructional Staff Training Reading 343.81 08/19/2013 AMAZON.COM Music Theory Books 200.02 08/19/2013 AMAZON.COM Music Theory Books 262.58 08/19/2013 AMAZON.COM Life of Pi 326.70 08/19/2013 AMAZON.COM Books for Voyager 6-8 44.72 08/19/2013 AMAZON.COM pocket chart-3rd grade 18.63 08/19/2013 AMAZON.COM Plays for Drama 49.45 08/19/2013 AMERICAN LEGACY PUBLIS Co. History News 326.10 08/19/2013 AMSAN #420 custodial bldg supplies 1567.57 08/19/2013 AMSAN #420 Paper Towels 200.25 08/19/2013 BARNES & NOBLE #2755 Staff Development Books 40.77

50 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 BARNES & NOBLE #2755 books 41.52 08/19/2013 BARNES & NOBLE #2755 New Teacher Supplies 43.86 08/19/2013 BEN FRANKLIN POOL 14 FT 93.50 08/19/2013 BEST BUY 00001644 ipad supplies 99.99 08/19/2013 BEST BUY 00011718 devries/camera/supplies for yrbk 604.94 08/19/2013 BFK FRANCHISE CO Bricks for Kids on site 184.00 08/19/2013 BIG LOTS STORES - #445 Teacher Supplies 131.80 08/19/2013 BLACKJACK PIZZA OF CEN Pizza for Link Leaders 355.00 08/19/2013 BLACKJACK PIZZA OF CEN Pizza Party for students 65.92 08/19/2013 BLACKJACK PIZZA OF CEN Pizza for teacher luncheon 87.00 08/19/2013 BRAINPOP Lang subscription renewal 135.00 08/19/2013 C & M IRON & METAL CO Goddard Building Project 72.00 08/19/2013 CHUBBYS Coke sponsored -staff lunch 249.55 08/19/2013 CICIS PIZZA 00587 lunch for staff 13.00 08/19/2013 CICIS PIZZA 00587 SACC food for students 95.00 08/19/2013 COLORADO COMMUNITY MED Littleton Independent Newspaper subscrip 20.00 08/19/2013 CORNER BAKERY CAFE1528 SCTRP Reassignment 53.98 08/19/2013 CORNER BAKERY CAFE1528 SCTRP Reassignment Meeting 501.05 08/19/2013 CORNER BAKERY CAFE1528 SCTRP Reassignment 202.15 08/19/2013 CORNER BAKERY CAFE1528 SCTRP Reassignment 138.10 08/19/2013 CORNER BAKERY CAFE1528 SCTRP Reassignment 27.08 08/19/2013 CORNER BAKERY CAFE1528 SCTRP Reassignment 78.28 08/19/2013 CORNER BAKERY CAFE1528 cleaning day staff lunch 43.89 08/19/2013 CRESCENT ELECTRIC 080 PO/DW Electrical Supplies 14.34 08/19/2013 CULLIGAN OF DENVER Resource Room Water 9.50 08/19/2013 CURRIC ASSOC*BOOKS 2nd grade "Quick Words" 160.27 08/19/2013 CURRIC ASSOC*BOOKS 4th Grade-Quick work handbooks 213.70 08/19/2013 DBC*BLICK ART MATERIAL Art Supplies 1363.47 08/19/2013 DECKER INC Supplies/Chair Glides 484.13 08/19/2013 DHARMA TRADING CO. Fabric paint 93.36 08/19/2013 DICKS SPORTING GOODS Brethauer/tri school supplies 71.96 08/19/2013 DISCOUNT SCHOOL SUPPLY media cart 296.99

51 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 DISCOUNT SCHOOL SUPPLY center shelves 1471.30 08/19/2013 DLP LAMP SOURCE Projector Lamp ELPLP34 159.00 08/19/2013 DMI* DELL K-12 PTR Technology-printer ink 1394.95 08/19/2013 DOLRTREE 4348 00043489 Misc. pencils and bulletinbd items 5.00 08/19/2013 EINSTEIN BROS BAGELS09 beginning of year staff meeting 25.30 08/19/2013 EINSTEIN BROS BAGELS09 Food/ Staff Breakfast 175.80 08/19/2013 EINSTEIN BROS-ONLINE C Faculty Meeting Refreshments 63.96 08/19/2013 ELLIS AUTOMOTIVE CAR C #270 4 Tires 560.24 08/19/2013 EMERGENETICS INTERNATI Emergenetics Certification 1799.00 08/19/2013 FASTSIGNS ENGLEWOOD General Supplies 119.12 08/19/2013 FEDEXOFFICE 00005744 Copies for RJ notebooks 35.48 08/19/2013 FOUR IRON School Shirts - Staff and students 1199.00 08/19/2013 GCI*MSCN-FRND-WB Drum Mallets 90.97 08/19/2013 GJP*FAST COMPANY unauthorized subsc charge to be removed 12.99 08/19/2013 GOPHER ELECTRONICS CO JB/Peabody Mechanical Supplies 37.20 08/19/2013 GUIRY'S Touch up paint for lobby, paintbrush 13.90 08/19/2013 HILL BROS BOOTS ME/DW Custodial Supplies 121.00 08/19/2013 HILLYARD INC DENVER Custodial Machine Rental 190.00 08/19/2013 HMCO *BOOKS Literacy/Jane Coulter 40.11 08/19/2013 HMCO *BOOKS Literacy books/Jane Coulter 66.60 08/19/2013 HOBBY-LOBBY #0057 devries/team bldg activity supplies 18.02 08/19/2013 HOBBY-LOBBY #0117 Silk plants for building 296.07 08/19/2013 HRCAONLINE.ORG Girls Tennis Court Rentals/ Regionals 480.00 08/19/2013 HYATT HOTELS SAN ANTON Hotel - SNUG Conf. - D. Peterson 900.51 08/19/2013 INGRAM LIBRARY SERVICE books 78.42 08/19/2013 INT*SANTA FE SAND & GR Mulch for Front of Building 189.75 08/19/2013 INTERNATIONAL BOOK IMP German book 46.30 08/19/2013 JASON S DELI Staff Meeting 73.00 08/19/2013 JASON S DELI Staff Meeting 73.00 08/19/2013 JIMMY JOHNS - 1494 Ficklin/activity luncheon 237.88 08/19/2013 JIMMY JOHNS - 1494 - M Coke sponsored Teacher Leadership lunch 80.70 08/19/2013 JOHN ELWAY CHEVROLET 2 Sets Ignition Keys, 537 & 539 11.00

52 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 KING SOOPERS #0047 Staff Lounge Dish Soap 5.58 08/19/2013 KING SOOPERS #0047 Clinic/soap/advil/eye drops/sponges 56.32 08/19/2013 KING SOOPERS #0063 Bananas for staff 6.25 08/19/2013 KING SOOPERS #0063 scientific method lab 27.91 08/19/2013 KING SOOPERS #0070 Refund Tax on previous purchase 8/1/13 -0.54 08/19/2013 KING SOOPERS #0070 Snacks for 3rd floor social 130.56 08/19/2013 KING SOOPERS #0070 Snacks for 3rd floor social 11.99 08/19/2013 KING SOOPERS #0110 science lab supplies 31.91 08/19/2013 KING SOOPERS #0122 cafeteria food for resale 44.38 08/19/2013 LAKESHORE LEARNING #24 boarders, bug tags, posters, magnet maze 118.31 08/19/2013 LOWES #01630* Paint Supplies Return -19.45 08/19/2013 LOWES #02419* door wedges, culk, white board material 64.71 08/19/2013 LOWES #02419* white board material 32.99 08/19/2013 LOWES #02419* maintenance supplies 177.80 08/19/2013 MAG*MAGAZINES.COM Library Subscription 50.90 08/19/2013 MAGGIE MOOS Field trip 58.74 08/19/2013 MCCANDLESS TRUCK CENTE 1 Coolant Hose Crimp Clamp 5.70 08/19/2013 MCCOY SALES CORPORATIO Credit for Sales tax charge -39.13 08/19/2013 MCCOY SALES CORPORATIO #406 2' Hose for Fuel line 36.31 08/19/2013 MHE*MCGRAW-HILL ECOMM 2nd Grade Study Links 96.84 08/19/2013 MHE*MCGRAW-HILL ECOMM Everyday Math supplies 45.20 08/19/2013 MICHAELS STORES 2769 Materials for teacher signs 23.96 08/19/2013 MICHAELS STORES 7008 Staff Training Return -54.72 08/19/2013 MRS MEYER S CLEAN DAY Handsoap 154.05 08/19/2013 OFFICE DEPOT #469 HS Family Partnerships Chairs, trays 212.14 08/19/2013 OFFICE DEPOT #469 markers, glue sticks, posterboard 107.48 08/19/2013 OFFICE DEPOT #469 Files, Markers, Stamper, pens, plastic b 227.91 08/19/2013 OFFICE MAX No description entered/cb 20.48 08/19/2013 OFFICE MAX Return-tab folders -4.49 08/19/2013 ORIENTAL TRADING CO Turay - Class Supplies 50.25 08/19/2013 OTOOLES GARDEN CENTERS FB/Cent Trees 163.97 08/19/2013 PANERA BREAD #3066 SACC food for staff 53.43

53 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 PAYPAL *AIMSEDUCATI 4th Grade Science Supplies 166.50 08/19/2013 PAYPAL *SNUG SNUG Conference Reg. - D. Peterson 525.00 08/19/2013 PAYPAL *SNUG SNUG User Conference Fee 525.00 08/19/2013 PETSMART INC 229 aquarium supplies 85.69 08/19/2013 PIONEER BRITE INC Hand Soap 86.30 08/19/2013 PITSCO INC Rubberbands 48.60 08/19/2013 QDOBA MEXICAN GRILLQPS Staff lunch 681.50 08/19/2013 QUILL CORPORATION Start of school supplies 29.59 08/19/2013 REDBOX *DVD RENTAL Movie for students 1.29 08/19/2013 REGAL PIEDMONT-DN ML/EMS Custodial Supplies 138.83 08/19/2013 REGAL RIVERPOINT STADI reimburstustment -2.50 08/19/2013 RESTOCKIT.COM Cable stripper, paper plates, markers, p 561.98 08/19/2013 SAFEWAY STORE00014803 food supplies for Culinary 21.47 08/19/2013 SAMS INTERNET Sanitary Supplies 137.16 08/19/2013 SAMSCLUB #4816 HS Food/Snacks - Summer 119.58 08/19/2013 SAMSCLUB #4816 Food/Snacks - Summer 119.58 08/19/2013 SAMSCLUB #4816 HS Parent Supplies - Food/Summer 32.77 08/19/2013 SAMSCLUB #4816 Parent Supplies - Food/Summer 32.77 08/19/2013 SAMSCLUB #4816 HS class supplies, dishsoap, dishwasher 7.62 08/19/2013 SAMSCLUB #4816 Class supplies, dishsoap, dishwasher soa 25.51 08/19/2013 SAMSCLUB #6632 credit on membership debbie smith -15.00 08/19/2013 SAMSCLUB #6632 Diana Mccubbin renewal Sams 45.00 08/19/2013 SAMSCLUB #6632 sharon Schneple Sam memeb 45.00 08/19/2013 SAMSCLUB #6632 dawn richmond Sams memb 45.00 08/19/2013 SAMSCLUB #6632 donna avila Sams memb 45.00 08/19/2013 SAMSCLUB #6632 debbie frink Sam memb 45.00 08/19/2013 SAMSCLUB #6632 sharon channel Sams memb 45.00 08/19/2013 SAMSCLUB #6632 shawna lawrence Sams memb 45.00 08/19/2013 SAMSCLUB #6632 betsy larranaga Sams memb 45.00 08/19/2013 SAMSCLUB #6632 paula buser Sams memb 45.00 08/19/2013 SAMSCLUB #6632 todd childs Sams memb 45.00 08/19/2013 SAMSCLUB #6632 eileen sargent Sams memb 45.00

54 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 SAMSCLUB #6632 mia vajzovic Sams memb 45.00 08/19/2013 SAMSCLUB #6632 debbie smith sams membership 45.00 08/19/2013 SAMSCLUB #6632 credit for membership laura smith -15.00 08/19/2013 SAMSCLUB #6632 credit for memberships carol vandewedge -15.00 08/19/2013 SAMSCLUB #6634 refund for returned merch. -19.10 08/19/2013 SAMSCLUB #6634 cups, kleenex, wipes, etc 61.66 08/19/2013 SAMSCLUB #6634 snack foods 186.78 08/19/2013 SAMSCLUB #6634 cafeteria food for resale 131.64 08/19/2013 SAMSCLUB #6634 Muffins, fruit, breads, juice 46.54 08/19/2013 SAMSCLUB #6634 Fashion Design class materials 81.83 08/19/2013 SAMSCLUB #6634 Teacher Cadet ice cream social supplies 49.52 08/19/2013 SAMSCLUB #6634 Cookies for Freshmen Orientation 336.40 08/19/2013 SAMSCLUB #6634 Brooms, towels 24.56 08/19/2013 SAMSCLUB #6634 School BBQ 267.40 08/19/2013 SAMSCLUB #6635 Classroom Supplies 23.41 08/19/2013 SANTIAGO'S MEXICAN RES staff bfast 150.00 08/19/2013 SANTIAGO'S MEXICAN RES Coke sponsored breakfast for staff 200.00 08/19/2013 SCHOOL OUTFITTERS ball chairs for 5th gr 198.07 08/19/2013 SNUG SEAT OT Supplies 138.00 08/19/2013 SOCAL METAL FABRCATING JB/Staduim Carpentry Supplies 49.14 08/19/2013 SOUTHWES 5260633168072 SNUG Conf Airfare 12.50 08/19/2013 SOUTHWES 5260633168073 SNUG Conf Airfare 12.50 08/19/2013 SOUTHWES 5260633169409 Airfare - SNUG Conf. - D. Redman 12.50 08/19/2013 SOUTHWES 5260633169410 Airfare - SNUG Conf. - D. Redman 12.50 08/19/2013 SOUTHWES 5262151175652 SNUG Conf Airfare 372.80 08/19/2013 SOUTHWES 5262151181807 Airfare - SNUG Conf. - D. Redman 372.80 08/19/2013 SPLIT RAIL FENCE & SUP FB/Wilder Fencing SUpplies 431.77 08/19/2013 SQ *FREEDOM PRESS Printed Schedules 42.70 08/19/2013 STAPLES Elem Ed - Notebooks for Field Elementary 350.36 08/19/2013 STAPLES Teacher Supplies 75.80 08/19/2013 STAPLES HS file cabinet, binders 75.05 08/19/2013 STAPLES File cabinet, binders 251.26

55 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 STAPLES Trash can 13.50 08/19/2013 STAPLES HS Wall Mounting Tabs 11.35 08/19/2013 STAPLES Wall Mounting Tabs 38.00 08/19/2013 STAPLES Office Supplies 101.31 08/19/2013 STAPLES General Supply 219.95 08/19/2013 STAPLES General Supply 7.40 08/19/2013 STAPLES Office Supplies 59.33 08/19/2013 STAPLES Office Supplies 61.06 08/19/2013 STAPLES Office Supplies 115.19 08/19/2013 STAPLES Plastic Trays 26.68 08/19/2013 STAPLES Team 2 clear book tape 42.22 08/19/2013 STAPLES instructional supplies 143.07 08/19/2013 STAPLES Batteries 32.48 08/19/2013 STAPLES candy for staff 21.53 08/19/2013 STAPLES Dry erase board, Ames supplies 103.80 08/19/2013 STAPLES Board Letter Pedestal sign at Ames 112.18 08/19/2013 STAPLES Office Supplies 2.07 08/19/2013 STAPLES Office Supplies 2.36 08/19/2013 STAPLES File frames,markers,sponges,glue 83.35 08/19/2013 STAPLES Teacher Supplies 5.90 08/19/2013 STAPLES 00114447 SS Supplies 6.99 08/19/2013 STAPLES 00114447 LA Supplies 10.00 08/19/2013 STAPLES 00114447 Printer Cartridges for PE 257.93 08/19/2013 STAPLES 00114454 Teacher Cadet notebooks 5.00 08/19/2013 STARFALL PUBLICATIONS 1st gr writing journals 16.00 08/19/2013 STRAWBERRIES CATERING Data Days! Work-Brunch 8-7 for Princ 45 532.53 08/19/2013 TARGET 00002717 incentives 10.00 08/19/2013 TARGET 00002717 Staff Lounge Dish Towels 33.94 08/19/2013 TARGET 00002717 Clinic-sponges/cleaner 25.57 08/19/2013 TARGET 00002717 5th Grade Supplies 93.68 08/19/2013 TARGET 00002717 Kindergarten Supplies 38.99 08/19/2013 TARGET 00013268 ELA Meeting Supplies 47.46

56 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/19/2013 TARGET 00017764 Dryers, Cleaner, Totes, Staple Gun 295.22 08/19/2013 TARGET 00017764 Pencils 10.28 08/19/2013 TARGET 00017764 Kindergarten Supplies 44.94 08/19/2013 TARGET 00017764 5th Grade Supplies 39.63 08/19/2013 TARGET 00022616 General Supplies 41.97 08/19/2013 TARGET 00022616 devries/supplies/cookies to welcome back 15.43 08/19/2013 TARGET 00027169 School Supplies 31.14 08/19/2013 TARGET 00027169 1st Grade Learning A-Z 11.96 08/19/2013 TARGET 00028209 PREK STUDENT CLASSROOM SUPPLIES 16.80 08/19/2013 TEA*THE GREAT COURSES Worlds Greatest Geological Wonder book 199.90 08/19/2013 THE HOME DEPOT #1509 black&green paint,paint rollers,brush 28.72 08/19/2013 THE HOME DEPOT 1519 JP/ESC WWW supplies 143.82 08/19/2013 THE HOME DEPOT 1519 Supplies for Woodworking Shop 18.00 08/19/2013 THE HOME DEPOT 1519 Supplies/Paint & Spackling 18.48 08/19/2013 THE HOME DEPOT 1540 chalkboard paint 71.82 08/19/2013 THERMO TECH MC/North Mechanical Supplies 129.00 08/19/2013 TONYS MKT ON DRY CREEK Food/ Staff BBQ 864.05 08/19/2013 TPC*GOPHER Balls, Dics, Dumbbells, Kettlebells 6956.45 08/19/2013 UNITED 01623770059155 Airfare - SNUG Conf. - D. Peterson 376.80 08/19/2013 UNITED 01623770059166 Airfare - SNUG Conf. - J. Walworth 376.80 08/19/2013 US TOY CO INC boarders, bug tags, posters 12.07 08/19/2013 US TOY CO INC staff incentives 42.92 08/19/2013 US TOY CO INC Children's Supplies 33.98 08/19/2013 WAL-MART #1252 snacks 23.46 08/19/2013 WAL-MART #1252 scissors, bandaids, storage boxes,wipes 133.23 08/19/2013 WAL-MART #1252 Storage bins 52.72 08/19/2013 WAL-MART #2751 Art Supplies 73.82 08/19/2013 WAL-MART #2751 Art Supplies 98.67 08/19/2013 WANG'S GOURMET Admin Lunch 71.40 08/19/2013 WESTERN PAPER DISTRIBU RL/ESC Custodial Supplies 142.50 08/19/2013 WW GRAINGER Custdl-Duct tape, lamps 82.38 08/19/2013 WW GRAINGER CG/Sandburg Electrical Supplies 235.83

57 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2013 AMAZON MKTPLACE PMTS Book for Library Booksets 4.28 08/20/2013 AMAZON MKTPLACE PMTS Book for Library bookset 5.96 08/20/2013 AMAZON MKTPLACE PMTS Book for Library bookset 19.98 08/20/2013 AMAZON MKTPLACE PMTS Book for Library bookset 4.00 08/20/2013 AMAZON MKTPLACE PMTS Book for Library bookset 5.48 08/20/2013 AMAZON MKTPLACE PMTS Book for Library bookset 7.98 08/20/2013 AMAZON MKTPLACE PMTS General Book 10.99 08/20/2013 AMAZON MKTPLACE PMTS ipad charger 9.99 08/20/2013 AMAZON MKTPLACE PMTS Plays for Drama 225.30 08/20/2013 AMAZON.COM Literature for Voyager 9-12 43.12 08/20/2013 AMSAN #420 custodial bldg supplies 0.01 08/20/2013 ASBO INTERNATIONAL ASBO Budget Award 1050.00 08/20/2013 ASSOC SUPERV AND CURR ASCD Membership - M. Cooper 49.00 08/20/2013 BAKER-TAYLOR New Fiction books 75.84 08/20/2013 BARNES&NOBLE*COM 5th grade books 12.31 08/20/2013 CAROLINA BIOLOGICAL SP Pill bugs for science method lab 159.88 08/20/2013 CREATIVE COSTUMING AND Color Guard Uniforms 1017.50 08/20/2013 DBC*BLICK ART MATERIAL Art Supplies 512.00 08/20/2013 DMI* DELL K-12 PTR (4) B2360dn print cart - C Christensen 645.96 08/20/2013 DMI* DELL K-12 PTR HHS Science - 8 Laptops 6682.00 08/20/2013 DMI* DELL K-12 PTR Options - 3 printers 776.97 08/20/2013 DMI* DELL K-12 PTR Twain - 2 Dock Stns - Ref. P0006578 239.98 08/20/2013 DOLRTREE 3614 00036145 putty balls for students 11.00 08/20/2013 DS WATERS STANDARD COF Deep Rock - Office 122.50 08/20/2013 FOLLETT EDUCATIONAL SE Functions Modeling Change Textbooks 1186.02 08/20/2013 FRONTIER RADIO COMM No description entered/cb 136.00 08/20/2013 GUIRY'S Kindergarten art pads 1406.88 08/20/2013 HERFF JONES SCHOL 9000 Graduation 12-13 500.00 08/20/2013 HERFF JONES SCHOL 9000 Graduation 12-13 459.18 08/20/2013 JO-ANN ETC #2055 vinyl for name tags, dry erase markers 32.83 08/20/2013 KING SOOPERS #0070 food for first day of school 7.68 08/20/2013 KING SOOPERS #0109 Staff Breakfast 77.26

58 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2013 KING SOOPERS #0122 SACC Supplies 3.29 08/20/2013 KING SOOPERS #0122 SACC Food 160.94 08/20/2013 MERLE'S Lunch for Truancy team 66.31 08/20/2013 NASCO MAIL ORDER dvd's, curriculum, supplies 89.10 08/20/2013 NASCO MAIL ORDER posters, dvds, curriculum 400.32 08/20/2013 OFFICE DEPOT #469 Rubberbands 9.98 08/20/2013 OFFICE MAX returned office folders -44.68 08/20/2013 OFFICE MAX Logitech Wireless Presenter 49.99 08/20/2013 PAYPAL *MINDFULDESI Principal Prof. Devel Mat'ls 124.91 08/20/2013 PAYPAL *STEPHANIE RAFT membership E. Eastridge 25.00 08/20/2013 PAYPAL *SUNSHINEGLA Soldering Irons 237.91 08/20/2013 PLAINS CONSERVATION CE Deposit for 4th grd field trip 4500.00 08/20/2013 QDOBA MEXICAN GRILLQPS Coaches Luncheon 230.00 08/20/2013 RAM ELECTRONICS INDUST maintenance supplies 92.19 08/20/2013 ROCKLER WOOD* Supplies for Drill/Woodworking Shop 47.98 08/20/2013 SAMSCLUB #4816 Family and Consumer Supplies 288.18 08/20/2013 SAMSCLUB #6634 juice,milk,cereal,cheese,crackers,fruit, 173.10 08/20/2013 SAMSCLUB #6634 cups,napkins,bags,bowls,plates,tissues, 90.18 08/20/2013 SAMSCLUB #6634 cafeteria food for resale 38.24 08/20/2013 SAMSCLUB #6634 snack food 239.17 08/20/2013 SAMSCLUB #6634 KED snacks and supplies 165.63 08/20/2013 THE HOME DEPOT 1507 Paint, Tape, Sand Paper, Brushes 177.82 08/20/2013 TPC*GOPHER Volleyball System 2689.83 08/20/2013 TRANSWEST FREIGHTLINER 1 T/S Switch, 2 16# Radiator Caps 96.62 08/20/2013 US TOY CO INC calendar days,gallon of glue 14.80 08/20/2013 WALGREENS #10455 photos developed 40.10 08/20/2013 WAL-MART #3125 tuition-based snacks 72.58 08/20/2013 WAL-MART #3313 Fashion Design project supplies 84.74 08/20/2013 WESTERN PAPER DISTRIBU Dustmop handle 12.75 08/20/2013 WESTERN PAPER DISTRIBU Urinal screens/toilet bowl mop 43.35 08/20/2013 WESTERN PAPER DISTRIBU Dustmop heads 50.22 08/20/2013 WWW.LOGMEIN.COM Vision program subscription 149.00

59 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/20/2013 ZANER-BLOSER 3rd Grade Handwriting Books 1557.28 08/21/2013 ACE HDWE HIGHLANDS RAN lunch tubs for students 49.95 08/21/2013 AMAZON MKTPLACE PMTS return of grease containers -39.90 08/21/2013 AMAZON MKTPLACE PMTS Book for Library bookset 4.17 08/21/2013 AMAZON MKTPLACE PMTS Book for Library bookset 4.00 08/21/2013 AMAZON MKTPLACE PMTS Book for Library bookset 6.89 08/21/2013 AMAZON MKTPLACE PMTS Book for Library bookset 4.00 08/21/2013 AMAZON MKTPLACE PMTS Fashion Design books 72.83 08/21/2013 AMAZON MKTPLACE PMTS Literature and materials for COLS 54.50 08/21/2013 AMAZON MKTPLACE PMTS General Book 10.98 08/21/2013 AMAZON MKTPLACE PMTS Remote Control Mouse 13.83 08/21/2013 AMAZON.COM 5 Prof Dev books - Opening Minds 54.45 08/21/2013 AMAZON.COM Library professional resource 118.44 08/21/2013 AMAZON.COM Fashion Design books 56.80 08/21/2013 AMAZON.COM books 59.09 08/21/2013 AMAZON.COM books 246.02 08/21/2013 AMAZON.COM Instructional Staff Training Reading 60.78 08/21/2013 AMAZON.COM Headphones for Literacy 262.44 08/21/2013 AMAZON.COM Headphones for Literacy 262.44 08/21/2013 AMAZON.COM Canon Scanner 69.99 08/21/2013 AMAZON.COM The Kite Runner 169.26 08/21/2013 AMAZON.COM The Kite Runner 677.04 08/21/2013 AMERICAN LEGACY PUBLIS Studies weekly pub for 4th grade- 177.87 08/21/2013 AMSAN #420 custodial bldg supplies 4.56 08/21/2013 AMZ*SSI MAGAZINES magazine subscription 15.00 08/21/2013 ASSOC SUPERV AND CURR Classroom Inst that Works-staff dev 578.20 08/21/2013 ASSOC SUPERV AND CURR Ficklin/ASCD membership for Sedivy 129.00 08/21/2013 BEYOND SIGHT Assistive Technology for student 2695.00 08/21/2013 BRAINPOP 5th gr software license 205.00 08/21/2013 BUCKEYE INTRNATNL HQ A Credit for returned products -207.93 08/21/2013 C & M IRON & METAL CO Goddard Building Project 37.00 08/21/2013 CABLESANDKITS Aironet Power Supply 53.80

60 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2013 CAROLINA BIOLOGICAL SP termites 104.78 08/21/2013 CDW GOVERNMENT Intellijack wall IMO - test units 225.60 08/21/2013 CICIS PIZZA 00587 lunch for kids first day 130.96 08/21/2013 DBC*BLICK ART MATERIAL art supplies 10.96 08/21/2013 DMI* DELL K-12 PTR (2) 2335dn print cart - S MacDonald 208.98 08/21/2013 DMI* DELL K-12 PTR Goddard - 1 Laptop - Ref. P0006564 1421.39 08/21/2013 EMBROIDERY BY DESIGN Shirts for Supt expanded team & BOE 546.35 08/21/2013 ESAFETY SUPPLIES, health service supplies 357.77 08/21/2013 ESL-LIBRARY ESL Library 12-month membership 165.00 08/21/2013 HERFF JONES SCHOL 9000 Graduation 12-13 959.18 08/21/2013 HILL BROS BOOTS CW/DW New Boots 117.00 08/21/2013 HILLYARD INC DENVER Mop heads and handles 159.19 08/21/2013 KING SOOPERS #0047 cafeteria food for resale 32.69 08/21/2013 KING SOOPERS #0047 ETAC water/ snax ESC Mtg #1 ESC 70.54 08/21/2013 KING SOOPERS #0047 cafeteria food for resale 3.00 08/21/2013 KING SOOPERS #0122 coffee/Koffee & Kleenex-new K. parents 10.49 08/21/2013 KING SOOPERS #0132 Culinary Arts Food Supply 161.34 08/21/2013 KLAM AMERICAN CORP #761 Retarder Control Handle 214.60 08/21/2013 LAKESHORE LEARNING MAT Rainbow Room Circle Rug 449.00 08/21/2013 LAKESHORE LEARNING MAT HS class supplies, math, science, marker 633.49 08/21/2013 LAKESHORE LEARNING MAT Class supplies, math, science, markers 2120.80 08/21/2013 LEARNING A-Z 1st Grade Learning A-Z 74.95 08/21/2013 LEARNING A-Z 1st Grade Learning A-Z 74.95 08/21/2013 LEARNING A-Z 1st Grade Learning A-Z 74.95 08/21/2013 LEARNING A-Z 1st Grade Learning A-Z 74.95 08/21/2013 LITTLETON ACE HARDWARE Band - back pack hooks for classroom 7.64 08/21/2013 MCCANDLESS TRUCK CENTE 2 7" LED Back-Up Lamps 139.12 08/21/2013 MISTERART.COM LP cray-pas oil pastels, plaster of paris, 280.82 08/21/2013 MONOPRICE INC VGA Splitter Amplifier 102.88 08/21/2013 MYBINDING COM laminator film 92.27 08/21/2013 NAT* GEOGRAPHIC MAG Magazine 2 year sub 35.36 08/21/2013 NCS PEARSON HS DIAL 3 Record Assessment 89.82

61 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2013 NCS PEARSON DIAL 3 Record Assessment Forms Eng/Sp 300.70 08/21/2013 OFFICE DEPOT #469 Bins to Organize Meds in Health Office 58.45 08/21/2013 OFFICE DEPOT #469 General Supplies 14.99 08/21/2013 OFFICE DEPOT #469 Tab Dividers for Accounting class 25.47 08/21/2013 ORIENTAL TRADING CO 2Mort class supply 31.49 08/21/2013 PANERA BREAD #3068 Edu Effectiveness teacher training 122.88 08/21/2013 PARTY AMERICA Gifts for admin team 12.98 08/21/2013 PAYPAL *HABITSOFMIN Principal Professional devel mat'ls 27.49 08/21/2013 PIONEER BRITE INC Mop Heads 63.92 08/21/2013 PLANBOOKEDU LLC plan book-4th gr 25.00 08/21/2013 PRUFROCK PRESS BOOK MA Butman - Class Supplies 29.95 08/21/2013 RGS PAY* school bags, 1st gr 44.92 08/21/2013 RITE AID STORE 6158Q05 thermometer covers, saltines 17.46 08/21/2013 SADDLE ROCK GOLF COURS Golf- Varsity Tournament Fee 137.50 08/21/2013 SAMSCLUB #6632 memership sames carol vandewedgge 45.00 08/21/2013 SAMSCLUB #6632 sams membership laura smith 45.00 08/21/2013 SAMSCLUB #6632 sams membership robyne holforty print sh 45.00 08/21/2013 SAMSCLUB #6634 pantry staples; butter, baking supplies 391.59 08/21/2013 SAVERS 1058 baby dolls 7.96 08/21/2013 SCHOLASTIC INC. KEY 6 20 Prof Dev Books for Elem Math Training 702.23 08/21/2013 SCHOOL OUTFITTERS Kindergarten Lapboards 476.91 08/21/2013 SEARS ROEBUCK 1131 Zumba Supplies 32.97 08/21/2013 SHERWIN WILLIAMS #7156 maintenance supplies 4.00 08/21/2013 SIGNATURE OFFSET code of conduct 973.58 08/21/2013 STAPLES HS labels, folders, safety pins, pad 37.55 08/21/2013 STAPLES Labels, folders, safety pins, pad 125.72 08/21/2013 STAPLES Credit for returned notebooks -15.50 08/21/2013 STAPLES Desk pad and stapler value pack 42.35 08/21/2013 STAPLES Math - paper, markers, tape, staples,etc 1119.70 08/21/2013 STAPLES Math - easel pads 146.20 08/21/2013 STAPLES Office Supplies 23.77 08/21/2013 STAPLES Two Way Radio 109.99

62 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2013 STAPLES Office supplies-all programs 68.03 08/21/2013 STAPLES office supplies 186.85 08/21/2013 STAPLES Eraser Boards 14.60 08/21/2013 STAPLES Desk Supplies 46.88 08/21/2013 STAPLES Whiteboard 96.39 08/21/2013 STAPLES Postal Scale 48.99 08/21/2013 STAPLES Staff Supplies 148.76 08/21/2013 STAPLES Staff Supplies 4.32 08/21/2013 STAPLES Dry erase markers, glue, filler paper 153.79 08/21/2013 STAPLES Velcro,glue,filler paper 53.23 08/21/2013 STAPLES 00114447 LA Supplies 3.00 08/21/2013 STAPLES 00114447 office supplies 12.44 08/21/2013 STAPLES 00114447 Supplies for Office/Health Para Office 8.39 08/21/2013 STATEWIRE Shop Supplies & Hardware 33.89 08/21/2013 TARGET 00002717 Pre K Office Supplies 21.86 08/21/2013 TARGET 00002717 B/A Student Supplies 55.91 08/21/2013 TECHSMITH CORPORATION 3 Camasia Studio SW-Levesque 537.00 08/21/2013 THE BOOKIES BOOKSTORE Library Books 55.77 08/21/2013 THE HOME DEPOT 1519 Custodial supplies 39.82 08/21/2013 THE HOME DEPOT 1519 maintenance supplies 61.35 08/21/2013 THE HOME DEPOT 1519 JB/North Carpentry SUpplies 48.20 08/21/2013 THE HOME DEPOT 1519 KB/EMS Electrical Supplies 33.58 08/21/2013 THE HOME DEPOT 1519 Surge Proctor for Resource 12.97 08/21/2013 THE HOME DEPOT 1519 Super Glue, Paint Brush, Spray Paint 174.09 08/21/2013 THE SUPPLIES GUYS Toner cartridges for printers 534.00 08/21/2013 ULINE *SHIP SUPPLIES Custodial Supplies 535.15 08/21/2013 ULTIMATEMATS Waterhog rugs for entrance/SACC room 176.14 08/21/2013 ULTIMATEMATS Waterhog rug/logo rug for lobby 832.12 08/21/2013 VILLAGE-INN-REST #0591 Snacks for Advisory Committee meeting 23.98 08/21/2013 WAL-MART #1252 Fashion Design supplies 6.58 08/21/2013 WAL-MART #3125 Milk, Juice 17.98 08/21/2013 WALMART.COM HS Velcro 59.88

63 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/21/2013 WALMART.COM Velcro 200.48 08/21/2013 WESTERN PAPER DISTRIBU Custodial supplies 8.39 08/21/2013 WESTERN PAPER DISTRIBU 12V deep cycle wet cell battery 365.60 08/21/2013 WW GRAINGER Non Stock Custodial 35.45 08/21/2013 WW GRAINGER Non Stock Mechanical 51.11 08/21/2013 WW GRAINGER Non Stock Mechanical 90.69 08/21/2013 WW GRAINGER Non Stock Carpentry 177.27 08/21/2013 WW GRAINGER Bulbs for entry pole lamps 37.64 08/21/2013 WW GRAINGER RM/DW PM Supplies 141.96 08/22/2013 ACT*PROGRAMS District ACT Profile Report 315.00 08/22/2013 ALBERTSONS #0895 SACC homework club & student supplies 43.20 08/22/2013 AMAZON MKTPLACE PMTS Book for Library Bookset 4.00 08/22/2013 AMAZON MKTPLACE PMTS Supplies PE 51.99 08/22/2013 AMAZON MKTPLACE PMTS General Book 5.27 08/22/2013 AMAZON MKTPLACE PMTS Walkie Talkies 325.50 08/22/2013 AMAZON MKTPLACE PMTS Music Theory Books & Printer Cartridges 308.14 08/22/2013 AMAZON.COM Book for Library Bookset 22.45 08/22/2013 AMAZON.COM Supplies PE 22.94 08/22/2013 AMAZON.COM books 61.34 08/22/2013 AMAZON.COM books 55.21 08/22/2013 AMAZON.COM Books 27.80 08/22/2013 AMAZON.COM Books 22.49 08/22/2013 AMAZON.COM Books 24.72 08/22/2013 AMAZON.COM ELA Instructional Books Co-Teaching 69.69 08/22/2013 AMAZON.COM Refund Music Theory Book -10.28 08/22/2013 AMAZON.COM Prof Development Supplies 194.52 08/22/2013 AMAZON.COM books for Centennial Reads 279.91 08/22/2013 AMAZON.COM Plays for Drama 52.50 08/22/2013 AMAZON.COM Sizzix Cartridge: Giddy Me 26.46 08/22/2013 AMSAN #420 Custodial Supplies 559.51 08/22/2013 AMSAN #420 Custodial Supplies 54.31 08/22/2013 AMSAN #420 TSC Custodial supply:Papr prodcts/cleanr 432.12

64 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/22/2013 APEX PRESENTATIONS, LL thermal binding 243.35 08/22/2013 BAKER-TAYLOR Library Books 79.00 08/22/2013 BEST BUY 00011718 Cord/adaptar for GT room 74.70 08/22/2013 CAROLINA BIOLOGICAL SP planaria 81.07 08/22/2013 DISCOUNT SCHOOL SUPPLY Refund on Tax charged -3.65 08/22/2013 DLP LAMP SOURCE Projector Lamp ELPLP42 129.00 08/22/2013 DMI* DELL K-12 PTR Options - 20 Monitors 2807.80 08/22/2013 IKEA CENTENNIAL Desk for Health Assistant Para 49.99 08/22/2013 IXL 5th grade IXL license 536.00 08/22/2013 IXL 4th grade IXL license 714.00 08/22/2013 JASON S DELI Elem Principals mtg. - lunch 115.00 08/22/2013 JOHN ELWAY CHEVROLET #164 LH Armrest - Inside 81.53 08/22/2013 KING SOOPERS #0070 Family and Consumer Supplies 33.92 08/22/2013 KING SOOPERS #0070 Devries/food for stugo snack day 6.87 08/22/2013 KING SOOPERS #0070 GT Facilitators' mtg. supplies 32.79 08/22/2013 KING SOOPERS #0070 Coffee and Tissues 39.92 08/22/2013 KING SOOPERS #0078 Snacks for Goddard Hosting Elem Science 53.74 08/22/2013 KING SOOPERS #0122 Clorox Bleach, Dawn, Tide 70.51 08/22/2013 LAKESHORE LEARNING #24 K-Plus supplies for students 61.45 08/22/2013 LAKESHORE LEARNING MAT Kt Carpet 550.85 08/22/2013 LITTLETON ACE HARDWARE Ant traps 7.64 08/22/2013 METROLINE INCS spare cisco 7942G phones 1790.00 08/22/2013 MICRO CENTER #181 RETA NMS FWI digital displays & accessories 2433.89 08/22/2013 MICRO CENTER #181 RETA repair spares - 20" pc monitors 899.90 08/22/2013 MODMARKET SACC food for staff 57.00 08/22/2013 MODMARKET SACC food for staff 53.09 08/22/2013 NAPA STORE 3600021 1 Box Coolant Strips, 2 Seat Belt Pads 35.47 08/22/2013 NASCO MAIL ORDER No description entered/cb 65.25 08/22/2013 OFFICE DEPOT #469 Organization for Practical Arts Dept -33.98 08/22/2013 OFFICE DEPOT #469 colored tag board and paper 28.98 08/22/2013 OWL BRAND DISCOVERY KI Graziano - Class Supplies 39.42 08/22/2013 PREMIER AWARDS Name badges & office plates 1037.19

65 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/22/2013 PRUFROCK PRESS, INC. 17 Prof Dev Books -Reading Comprehension 1494.13 08/22/2013 SAMSCLUB #6634 SACC Office supplies 169.76 08/22/2013 SAMSCLUB #6634 SACC supplies for students 63.02 08/22/2013 SAMSCLUB #6634 SACC food for students 269.57 08/22/2013 SAMSCLUB #6634 K-plus food for students 269.58 08/22/2013 SCHOLASTIC MAGAZINES Rau - Class Supplies 267.00 08/22/2013 SOUTHWES 5262152073387 SC-Spec Brd Mtg 9/5 701.80 08/22/2013 STAPLES Tape, staples, markers, pads, clips 312.56 08/22/2013 STAPLES HS Safety Pins 3.70 08/22/2013 STAPLES Safety Pins 12.40 08/22/2013 STAPLES office supplies 88.16 08/22/2013 STAPLES Office and Teacher Supplies 358.72 08/22/2013 STAPLES Office and Teacher supplies 559.12 08/22/2013 STAPLES Homework Notebook 200.00 08/22/2013 STAPLES Composition Book - LA 150.40 08/22/2013 STAPLES Office supplies-all programs 32.44 08/22/2013 STAPLES Desk Supplies 16.25 08/22/2013 STAPLES Tape, Scissors, Putty, Ties 74.35 08/22/2013 STAPLES Pencil Shrpnrs, 3 hole punch, easel pad 71.83 08/22/2013 STAPLES 3 hole pnch, index cards, folders, mrkr 139.78 08/22/2013 STAPLES Office and Classroom supplies 605.96 08/22/2013 STAPLES Office and Classroom Supplies 36.16 08/22/2013 STAPLES supplies 116.79 08/22/2013 STAPLES 12qt Tote miss lids - Return -23.78 08/22/2013 STAPLES 12 qt tubs with lids 23.78 08/22/2013 STAPLES 00114447 HS Grad Guideline Notebooks 77.54 08/22/2013 STAPLES 00114447 Printer ink, printer labels (c) 225.75 08/22/2013 STAPLES 00114447 Rubberbands 14.54 08/22/2013 STAPLES 00114447 Rubberbands 14.54 08/22/2013 STUFF4 PE supplies 17.39 08/22/2013 TARGET 00022616 6 dish drainers 53.94 08/22/2013 TARGET 00027177 Math Supplies 50.29

66 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/22/2013 THE HOME DEPOT 1519 Custodial Supplies 38.88 08/22/2013 THE HOME DEPOT 1519 JB/Sandburg Mechanical Supplies 57.88 08/22/2013 THE HOME DEPOT 1519 Custodial Supplies 59.00 08/22/2013 TONER-UP FOR BUSINESS Toner for main office copy machine 137.00 08/22/2013 TONER-UP FOR BUSINESS Toner for LSS 97.50 08/22/2013 US TOY CO INC K-Plus supplies for students 43.17 08/22/2013 WAL-MART #1252 Elem Science Goggle Storage 71.58 08/22/2013 WAL-MART #2751 HS Classroom Box Fans 13.03 08/22/2013 WAL-MART #2751 Classroom Box Fans 43.61 08/22/2013 WAL-MART #5137 Fashion Design project supplies 31.10 08/22/2013 WHALEY GRADEBOOK CO IN Teacher Grade Books 275.00 08/22/2013 WHOLESALEYOGAMATS PE Supplies 210.94 08/22/2013 WW GRAINGER maintenance supplies 25.20 08/22/2013 WW GRAINGER Non Stock Plumbing 62.96 08/22/2013 WW GRAINGER Non Stock Plumbing 14.37 08/22/2013 WW GRAINGER MK/Wilder Custodial Supplies 33.38 08/22/2013 WW GRAINGER Non Stock Plumbing 97.98 08/22/2013 WWW.LOGMEIN.COM Vision program subscription 119.00 08/22/2013 YOUNG AMERICANS CNTR Young Ameritowne deposit 250.00 08/23/2013 A&A TRADIN POST CC/AHS Plumbing Supply 12.82 08/23/2013 ALBERTSONS #0895 Sanitary Supplies 60.00 08/23/2013 AMAZON MKTPLACE PMTS Open Court Textbooks 33.54 08/23/2013 AMAZON MKTPLACE PMTS Open Court Textbooks 60.93 08/23/2013 AMAZON MKTPLACE PMTS Musical instruments 57.93 08/23/2013 AMAZON MKTPLACE PMTS Construction Paper Storage 28.34 08/23/2013 AMAZON MKTPLACE PMTS Mathematics w/ Business Apps 42.00 08/23/2013 AMAZON MKTPLACE PMTS Miter/Table Saw Bags, Safety Push Stick 53.13 08/23/2013 AMAZON.COM Books 143.73 08/23/2013 AMAZON.COM Mindset:The New Psychology of Success 68.40 08/23/2013 AMAZON.COM Books 82.19 08/23/2013 AMAZON.COM Microphone supplies 396.00 08/23/2013 AMAZON.COM Electric Pencil Sharpeners 79.90

67 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/23/2013 AMAZON.COM Plays for Drama 55.05 08/23/2013 AMSAN #420 J-fill stride-citrus -159.60 08/23/2013 AMSAN #420 J-Fill spitfire SC power cle -84.14 08/23/2013 AMSAN #420 Bath tissue -165.04 08/23/2013 AMSAN #420 credit for stuff i did not recive. -65.97 08/23/2013 AMSAN #420 CE/Hopkins Custodial Supply Credit -101.28 08/23/2013 AMSAN #420 Scouring pads 1.03 08/23/2013 BAKER-TAYLOR Library Books 153.51 08/23/2013 BARNES&NOBLE*MRKTPLACE Library Books 16.49 08/23/2013 BENNETTS BAR B Q CATER PTO - All Staff Welcome Back Lunch 704.40 08/23/2013 BEST BUY 00011718 No description entered/cb 149.99 08/23/2013 BEST BUY 00011718 Wireless USB adapter 29.99 08/23/2013 BULK OFFICE SU00 OF 00 student LIM notebook tabs 128.60 08/23/2013 CAROLINA BIOLOGICAL SP Termites 183.52 08/23/2013 COLORADO STATE FAIR 6 CO State Fair Entry Fee 162.00 08/23/2013 DEMCO INC 4th grade paper hinge tape 58.21 08/23/2013 DMI* DELL K-12 PTR Options - 1 Desktop w/Monitor 778.70 08/23/2013 DMI* DELL K-12 PTR AHS - 1 Printer - Ref P0006596 517.98 08/23/2013 EINSTEIN BROS BAGELS09 brkfst denver metro chamber south meetin 59.12 08/23/2013 EINSTEIN BROS BAGELS09 Devries/stugo snack day 46.70 08/23/2013 FOLLETT LIBRARY RES PTO Wish List 3rd Grade Books 920.25 08/23/2013 GLOBAL TRANSPORTATI Cal Wood Transportation 785.40 08/23/2013 HOBBYLINC COM Round Brass Tubes 98.16 08/23/2013 HOBBY-LOBBY #0117 classroom supplies 11.68 08/23/2013 IBARMS annual IB regional membership dues 150.00 08/23/2013 IRON FORGE TRAILERS 12 Wheel Seals, 8 ea Bushing/Shackle Kit 113.48 08/23/2013 J W PEPPER Fall Concert and Classroom Materials 241.43 08/23/2013 JA JA BISTRO Meeting with staff re Field 30.80 08/23/2013 JASON S DELI Volunteer orientation luncheon 173.80 08/23/2013 JASON'S DELI-ENGLEWOOD Lunch for Picture Day Parent Helpers 151.44 08/23/2013 KING SOOPERS #0047 cafeteria food for resale 18.14 08/23/2013 KING SOOPERS #0071 FCCLA Meeting Supplies 15.96

68 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/23/2013 LITTLETON GOLF Golf - JV Tournament Fee/Range Balls 132.00 08/23/2013 NEWS-2-YOU INC. New-2-You 149.00 08/23/2013 OFFICE DEPOT #2137 LA Supplies 59.40 08/23/2013 OLSON SAW CO. Woodshop Saw Supplies 369.82 08/23/2013 PANERA BREAD #3068 Credit for duplicate charge on 8/12 -242.51 08/23/2013 PAYPAL *COLORADOCOU CCHS/CR Membership 35.00 08/23/2013 PAYPAL *GREENSHOESU Precut tennis balls 258.75 08/23/2013 PAYPAL *TEACHERDISC Social Studies History Curriculum 259.38 08/23/2013 PAYPAL *TEACHERDISC Spanish Textbook - 1 year 99.00 08/23/2013 PLO*PLOW AND HEARTH Front Door Buzzer Mat 26.94 08/23/2013 ROMANO'S PIZZERIA Tele-Town Trg Mtg 17.99 08/23/2013 SALLY BEAUTY #0802 Science Supplies 6.69 08/23/2013 SAMSCLUB #4777 Sanitary Supplies, Batteries 142.30 08/23/2013 SPLIT RAIL FENCE & SUP CW/Wilder Fencing Supply 55.98 08/23/2013 SQ *FREEDOM PRESS Laminating 53.38 08/23/2013 STAPLES Instructional supplies - office closet 107.40 08/23/2013 STAPLES Toner cartridges 632.76 08/23/2013 STAPLES Return/Credit Staples Order 6/2013 HR -107.45 08/23/2013 STAPLES Staples Order Week of August 19,2013 6.57 08/23/2013 STAPLES Staples Order Week of August 19, 2013 110.32 08/23/2013 STAPLES Staples Order Week of August 19, 2013 328.29 08/23/2013 STAPLES Staples Order Week of August 19, 2013 16.73 08/23/2013 STAPLES Staples Order Week of August 19, 2013 11.27 08/23/2013 STAPLES Staples Order Week of August 19, 2013 34.04 08/23/2013 STAPLES Staples Order Week of August 19, 2013 20.96 08/23/2013 STAPLES Staples Order Week of August 19, 2013 105.51 08/23/2013 STAPLES Resource - kleenex, wipes, staplers, etc 83.01 08/23/2013 STAPLES Labels, sheers, visitor badge lanyards 47.00 08/23/2013 STAPLES Supplies for Teachers 355.27 08/23/2013 STAPLES Kindergarten supplies 41.12 08/23/2013 STAPLES classroom supplies 5.14 08/23/2013 STAPLES health office supplies 34.58

69 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/23/2013 STAPLES office supplies 4.30 08/23/2013 STAPLES LIM binders 261.80 08/23/2013 STAPLES K classroom supplies 109.00 08/23/2013 STAPLES 4N class supply dry erase & book tape 29.90 08/23/2013 STAPLES instructional supplies 143.62 08/23/2013 STAPLES Notebooks for Voyager 9-12 99.00 08/23/2013 STAPLES Composition books for classrooms 151.05 08/23/2013 STAPLES 4th grade supplies 51.13 08/23/2013 STAPLES 00114447 Composition books, post-its, & folder 30.39 08/23/2013 STAPLES 00114447 Cartridges for printer 117.89 08/23/2013 STRAWBERRIES CATERING Coke Sponsored All Staff Lunch 589.61 08/23/2013 SWIMOUTLET.COM DB/DW Pool Supplies 22.89 08/23/2013 TARGET 00002717 brethauer/tri school school supplies 568.61 08/23/2013 TARGET 00022616 science lab supplies 23.03 08/23/2013 TEXAS EDUCATIONAL PAPE Lang Arts - Hero's Trail by TA Barron 637.42 08/23/2013 THE 2 SISTERS/THEDAILY Prof Deve Fostering Literacy Seminar 510.00 08/23/2013 THE HOME DEPOT 1519 CW/Sandburg ADA Project 303.16 08/23/2013 THE HOME DEPOT 1519 WE/East Landscaping Supply 76.52 08/23/2013 THE HOME DEPOT 1519 FB/Wilder Landscaping Supply 15.94 08/23/2013 THE HOME DEPOT 1519 FB/DW Landscaping Supply 1.94 08/23/2013 THE HOME DEPOT 1519 Drill Supplies for Woodworking Shop 69.52 08/23/2013 THE HOME DEPOT 1519 Supplies for Goddard Building Project 9.48 08/23/2013 THE HOME DEPOT 1540 Hose for training room 11.72 08/23/2013 TOYS FOR SPECIAL CHILD OT Supplies 343.90 08/23/2013 TWX*TIME FOR KIDS TIme for Kids subscription 44.20 08/23/2013 TWX*TIME FOR KIDS Time for kids subscription 132.60 08/23/2013 TWX*TIME FOR KIDS Time for Kids subscribtion, 2-3 reading 44.20 08/23/2013 UNITED RESTAURANT SUPP knife eco 11.75 08/23/2013 UNITED RESTAURANT SUPP food cont & covers 48.58 08/23/2013 UNITED RESTAURANT SUPP scale edlund & rolling pin 104.55 08/23/2013 UNITED RESTAURANT SUPP full pan 4" and dome cover 168.44 08/23/2013 UNITED RESTAURANT SUPP office insul ice insulated 405 190.00

70 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/23/2013 UNITED RESTAURANT SUPP coffee urn 101 cup 292.00 08/23/2013 UNOCLEAN Custodial Supplies 94.85 08/23/2013 US TOY CO INC Posters for Health Office 4.84 08/23/2013 WALGREENS #10455 office supplies 12.99 08/23/2013 WAL-MART #3125 Juice,Milk, crackers 32.87 08/23/2013 WAL-MART #3125 Cheez its, goldfish 11.46 08/23/2013 WESTERN PAPER DISTRIBU Vac bags 10 47.62 08/23/2013 WW GRAINGER custodial bldg supplies 446.20 08/23/2013 WW GRAINGER casters for pantry shelves 383.76 08/23/2013 WW GRAINGER shelving for food pantry (PTO) 1355.76 08/23/2013 WW GRAINGER maintenance supplies 246.10 08/23/2013 WW GRAINGER BR/NMS Painting Supplies 77.16 08/23/2013 WW GRAINGER MC/DW Small Tool 51.64 08/23/2013 WW GRAINGER IO/EMS Plumbing Supply food service 134.82 08/23/2013 WWW.DICKSSPORTNGGOODS. PE Supplies 160.86 08/23/2013 WWW.LINKEDIN.COM advertising 195.00 08/23/2013 XPEDX paper 532.23 08/26/2013 A&A TRADIN POST Pipe, Threading, Elbow, Bolt 86.66 08/26/2013 A&A TRADIN POST Tool Table 24.95 08/26/2013 A&A TRADIN POST 2 Keys, 1 pc all thread rod 4.91 08/26/2013 AMAZON MKTPLACE PMTS Math manipulatives 101.12 08/26/2013 AMAZON MKTPLACE PMTS Clinic Supplies 71.12 08/26/2013 AMAZON MKTPLACE PMTS Fans for Resource 29.22 08/26/2013 AMAZON MKTPLACE PMTS Office Supplies 54.21 08/26/2013 AMAZON.COM Books for LA 54.45 08/26/2013 AMAZON.COM Library books 8.99 08/26/2013 AMAZON.COM Library books 58.36 08/26/2013 AMAZON.COM Books 40.94 08/26/2013 AMAZON.COM Books Order - LA 188.78 08/26/2013 AMAZON.COM Books 5.39 08/26/2013 AMAZON.COM The National Parks: America's Best Idea 49.72 08/26/2013 AMAZON.COM Netbook covers 94.90

71 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2013 AMAZON.COM Non Stock Mechanical Supply 93.72 08/26/2013 AMAZON.COM PTO Wish List 5th Grade Books 60.53 08/26/2013 AMAZON.COM Walkie talkies bases,batteries 26.13 08/26/2013 AMAZON.COM Play for Drama 10.29 08/26/2013 AMAZON.COM Plays for Drama 27.84 08/26/2013 AMERICAN LEGACY PUBLIS Weekly class magazine 177.87 08/26/2013 AMSAN #420 Custodial Supplies 22.50 08/26/2013 AMSAN #420 Custodial Supplies 322.93 08/26/2013 AMSAN #420 Custodial Supplies 385.29 08/26/2013 AMSAN #420 Toilet tissue 412.60 08/26/2013 AMZ*MAGAZINE EXPRESS Magazine 22.95 08/26/2013 AMZ*MAGAZINE EXPRESS magazine 33.95 08/26/2013 AMZ*MAGAZINE EXPRESS Magazine 29.95 08/26/2013 APPLE STORE #R030 Computer Supplies / E. Jones Room 99.00 08/26/2013 APPLE STORE #R030 ipad adapters 49.00 08/26/2013 BARNES&NOBLE*COM Library Books 159.75 08/26/2013 BAUER CORPORATION CG/DW Electrical Ladders 734.39 08/26/2013 BEN FRANKLIN POOL 14 5th grade pool field trip 231.00 08/26/2013 BEST BUY 00011718 Refund/Return Cord/adaptar for GT room -74.70 08/26/2013 BEST BUY 00011718 Projector and Cord/adaptar 491.02 08/26/2013 BEST BUY 00011718 Computer Supplies 74.97 08/26/2013 BETTER PC RECYCLE Tech Lab Ink 80.00 08/26/2013 BRAINPOP Library Subscription 718.25 08/26/2013 CABLETIES AND MORE.COM Custodial Supplies 79.24 08/26/2013 COLORADO STATE FAIR 6 CO State Fair Entry Fee 70.00 08/26/2013 DELIVERED DISH MS Principals mtg Lunch 76.79 08/26/2013 DEMCO INC Demco-library supplies 244.80 08/26/2013 DEMCO INC Library Supplies 124.75 08/26/2013 DMI* DELL K-12 PTR Twain - 1 Laptop - Ref P0006576 1318.23 08/26/2013 DMI* DELL K-12 PTR Euclid - Toner - Ref. P0006604 1159.82 08/26/2013 DMI* DELL K-12 PTR Nutrition Services - Ink for Printers 239.31 08/26/2013 DONAHUE PAPER EMPORIUM #100 premium gloss paper 11X17 31.85

72 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2013 DOOR MITTS PO/ESC Custodial Supply 27.49 08/26/2013 DS WATERS STANDARD COF water for portables 59.55 08/26/2013 EINSTEIN BROS-ONLINE C HS Principals mtg breakfast 49.67 08/26/2013 ELLIS AUTOMOTIVE CAR C #264 4 Tires 356.60 08/26/2013 ENGLEWOOD LOCK AND SAF Dup Keys 19.95 08/26/2013 GREEN VALLEY TURF CO KC/AHS Sprinkler Supplies 22.32 08/26/2013 GREEN VALLEY TURF CO KC/AHS Sprinkler Supplies 5.58 08/26/2013 HILL BROS BOOTS JR/WHSE Work Boots 104.00 08/26/2013 HPC INC BW/DW Carpentry Supply 88.00 08/26/2013 INTERNATIONAL BOOK IMP WL Book service 213.85 08/26/2013 JASON S DELI District Meeting 116.85 08/26/2013 KING SOOPERS #0026 No description entered/cb 3.98 08/26/2013 KING SOOPERS #0038 cafeteria food for resale 2.68 08/26/2013 KING SOOPERS #0047 SACC OFFICE SUPPLIES BINDERS 12.18 08/26/2013 KING SOOPERS #0063 Bananas for staff 6.22 08/26/2013 KING SOOPERS #0070 PLC Field Trip Bus Passes 80.00 08/26/2013 KING SOOPERS #0070 Pre K Office Supplies 9.14 08/26/2013 KING SOOPERS #0070 B/A Student Supplies 3.87 08/26/2013 KING SOOPERS #0070 B/A Snack Items 124.28 08/26/2013 KING SOOPERS #0070 Pre K Student Supplies 3.87 08/26/2013 KING SOOPERS #0070 Pre K Snack Items 227.86 08/26/2013 KWAL PAINT #53 Paint supplies for custodians 96.34 08/26/2013 LAKESHORE LEARNING #24 2nd Grade White Boards 25.83 08/26/2013 LAMARS DONUTS 42 Staff Breakfast 39.57 08/26/2013 LEARNING A-Z Renew Raz Kids for 3 1st grade classes 269.85 08/26/2013 LITTLEGIANTLADDER.COM CG/DW Electrical Supplies 379.99 08/26/2013 LITTLETON ACE HARDWARE coat hooks 148.65 08/26/2013 LITTLETON ACE HARDWARE Repair parts for Zamboni 3.85 08/26/2013 MARDEL #17 Classroom Power & Energy posters 12.99 08/26/2013 MATTHEWS PIERCE & LLOY Book Bill 12-13 232.71 08/26/2013 MCCANDLESS TRUCK CENTE 2 D2 Governors, 1 LED Lamp, 2 Latch Kits 179.26 08/26/2013 MIKE'S CAMERA Cameras and accessory packages 2664.88

73 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2013 OFFICE DEPOT #469 Supplies - principal 79.65 08/26/2013 OFFICESUPPLYINC.COM 4th Grade Books 150.26 08/26/2013 ORIENTAL TRADING CO All About Me Posters 15.24 08/26/2013 PANERA BREAD #3068 MS Principals Lunch 7.99 08/26/2013 PANERA BREAD #3068 Teacher Lunch charge w/o tax 564.89 08/26/2013 PANERA BREAD #3068 Refund - Tax Charge from org order -605.21 08/26/2013 PARTY AMERICA GTifts for admin team 39.96 08/26/2013 PARTY CITY #610 Gifts for admin team 33.24 08/26/2013 PAXTON HARDWOODS Hickory, Ponderosa Pine, Knotty Pine 4166.50 08/26/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/26/2013 PITNEY BOWES CREDIT Postage Machine 195.00 08/26/2013 PUBLIC BROADCASTING SV Supplement US History Curriculum 46.28 08/26/2013 PUBLIC BROADCASTING SV Class content DVDs 114.12 08/26/2013 RAM ELECTRONICS INDUST maintenance supplies 122.21 08/26/2013 RAM ELECTRONICS INDUST maintenance supplies 172.59 08/26/2013 RGS PAY* Class Supplies 35.00 08/26/2013 RGS PAY* Class Supplies 44.74 08/26/2013 SAMS INTERNET Sanitary Supplies 24.98 08/26/2013 SAMSCLUB #6632 DECA store food 226.84 08/26/2013 SAMSCLUB #6634 cafeteria food for resale 151.96 08/26/2013 SAMSCLUB #6634 8th grade bts nite, pantry staples 357.56 08/26/2013 SAMSCLUB #6634 Cookies for truancy training 20.98 08/26/2013 SAMSCLUB #6634 cafeteria food for resale 11.96 08/26/2013 SAMSCLUB #6634 PreK Student Supplies 17.96 08/26/2013 SAMSCLUB #6634 SACC Office Supplies 74.60 08/26/2013 SAMSCLUB #6634 B/A Snack 17.63 08/26/2013 SAMSCLUB #6634 Lounge Supplies 52.49 08/26/2013 SCHOLASTIC INC. KEY 6 Student literacy posters 56.07 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazines 118.54 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazine 80.22 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazine 63.01 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazine 121.28

74 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazine 121.28 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazine 121.28 08/26/2013 SCHOLASTIC MAGAZINES Weekly class magazine 121.28 08/26/2013 SCHOOL OUTFITTERS Headphones 67.54 08/26/2013 SHERWIN WILLIAMS #7156 maintenance supplies 85.99 08/26/2013 SPORTS AUTHORI00001271 bull horns 398.91 08/26/2013 STAPLES PE Exp- Printer ink 20.79 08/26/2013 STAPLES Office toner, writing pads, fasteners 143.20 08/26/2013 STAPLES Credit Staples Order 8/19/2013 -2.70 08/26/2013 STAPLES Credit Staples Order 8/19/2013 -1.20 08/26/2013 STAPLES B/O Staples Order 8/19/2013 2.70 08/26/2013 STAPLES B/O Staples Order 8/19/2013 1.20 08/26/2013 STAPLES B/O for Staples Order 8/19,2013 D Quinn 5.30 08/26/2013 STAPLES B/O Staples order for S Otto/Assessment 19.64 08/26/2013 STAPLES HS scissors, paper, paper reinforcements 128.78 08/26/2013 STAPLES Scissors, paper, paper reinforcements 431.14 08/26/2013 STAPLES Magnet Adhesive Rolls - Yellow Room 27.54 08/26/2013 STAPLES Library tape, glue, paper, staples, labe 178.31 08/26/2013 STAPLES office supplies 128.85 08/26/2013 STAPLES office supplies 85.90 08/26/2013 STAPLES Toner/SPED, Child Find, office supplies 455.84 08/26/2013 STAPLES Preschool Badges Supplies 40.09 08/26/2013 STAPLES Supplies for Teachers 102.55 08/26/2013 STAPLES Wrong Size Pencils -11.74 08/26/2013 STAPLES Office Supplies 7104870344-000001 109.81 08/26/2013 STAPLES instructional supplies 3.54 08/26/2013 STAPLES refund for highlighters not needed -20.13 08/26/2013 STAPLES supplies for tech classroom 81.32 08/26/2013 STAPLES office supplies 63.31 08/26/2013 STAPLES Office Supplies 177.54 08/26/2013 STAPLES Folders, Ink: Instruction Office 63.83 08/26/2013 STAPLES Office Supplies/ Receptionist 121.05

75 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2013 STAPLES Office/Classroom Supplies 32.95 08/26/2013 STAPLES Office/Classroom Supplies 4.18 08/26/2013 STAPLES Office/Classroom Supplies 810.51 08/26/2013 STAPLES Cartridges for printer 318.90 08/26/2013 STAPLES Fldrs, Pads, Sorters, Dsk Tray, Pop ups 56.44 08/26/2013 STAPLES No description entered/cb 299.00 08/26/2013 STAPLES File folder frame for file cabinet 10.58 08/26/2013 STAPLES Staff Supplies 185.08 08/26/2013 STAPLES Spiral notebooks,pencils 95.92 08/26/2013 STAPLES 00114165 Electric Pencil Sharpener 34.99 08/26/2013 TARGET 00013268 ELA Office Supplies 54.17 08/26/2013 TARGET 00013268 Return for Credit ELA Office Supplies -31.68 08/26/2013 TARGET 00015008 dry erase board, tape 18.42 08/26/2013 TARGET 00027169 supplies, snacks, for staff 107.62 08/26/2013 TARGET 00027169 Parker/att office supplies 36.97 08/26/2013 TARGET 00028209 No description entered/cb 17.63 08/26/2013 TAYLOR TECHNOLOGIES IN DB/DW Pool Supplies 231.03 08/26/2013 THE BOOKIES BOOKSTORE Books for Library Fiction & Professional 67.07 08/26/2013 THE HOME DEPOT 1505 Adventure Day Supplies 37.94 08/26/2013 THE HOME DEPOT 1519 maintenance supplies 56.35 08/26/2013 THE HOME DEPOT 1519 maintenance supplies 15.94 08/26/2013 THE HOME DEPOT 1519 FB/DW Landscaping Supply 12.98 08/26/2013 THE HOME DEPOT 1519 BW/Hoplins Carpentry Supplies 39.10 08/26/2013 THE HOME DEPOT 1519 WE/East Landscaping Supplies 12.83 08/26/2013 THRIFTY SCOTSMAN US GB/DW Fire Alarm Postage 10.01 08/26/2013 TJMAXX #0304 Cabinet for Rootabaga staff bathroom 69.99 08/26/2013 TOYS R US #9540 QPS Pre K Student Activity Supply 99.99 08/26/2013 TPC*GOPHER PE supplies 221.82 08/26/2013 TPC*GOPHER Jump Rope Cart 134.08 08/26/2013 US TOY CO INC counseling supplies 6.75 08/26/2013 US TOY CO INC PreK office supplies 86.23 08/26/2013 US TOY CO INC Pre K student supplies 52.43

76 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/26/2013 US TOY CO INC Children's Supplies 22.69 08/26/2013 USPS 07558502630308316 Certified letters 18.33 08/26/2013 WALGREENS #10455 photos 21.78 08/26/2013 WALGREENS #10455 Clinic/Thermometer covers 17.98 08/26/2013 WAL-MART #3125 tuition-based snacks ice cream 11.94 08/26/2013 WAL-MART #3313 Classroom office supplies 65.04 08/26/2013 WESTERN PAPER DISTRIBU Custodial supplies 8.39 08/26/2013 WESTERN PAPER DISTRIBU Custodial supplies 19.08 08/26/2013 WESTERN PAPER DISTRIBU Custodial supplies 19.61 08/26/2013 WW GRAINGER IO/Runyon Plumbing Supply Food Service 134.82 08/26/2013 WW GRAINGER ME/DW Small Tool 81.58 08/26/2013 WWW SCHOOLMATE COM Friday folders 415.00 08/26/2013 WWW SCHOOLMATE COM Day planners for 3-5 783.00 08/26/2013 WWW.DICKSSPORTNGGOODS. Supplies PE 222.96 08/27/2013 AMAZON MKTPLACE PMTS Library Books 3.76 08/27/2013 AMAZON.COM Books for LA 28.74 08/27/2013 AMAZON.COM intramural supplies 17.05 08/27/2013 AMAZON.COM books 30.84 08/27/2013 AMAZON.COM books 5.39 08/27/2013 AMAZON.COM Books 62.02 08/27/2013 AMAZON.COM Books 5.71 08/27/2013 AMAZON.COM General Supplies 95.25 08/27/2013 AMAZON.COM Library Books 49.16 08/27/2013 AMAZON.COM Library Books 11.46 08/27/2013 AMSAN #420 custodial supplies 708.10 08/27/2013 AMSAN #420 custodial supplies 459.49 08/27/2013 AMSAN #420 Paper Towel, Can Liners 352.55 08/27/2013 AWL*PEARSON EDUCATION GT Books 2033.26 08/27/2013 BARNES&NOBLE*COM Library Books 21.58 08/27/2013 BARNES&NOBLE*COM Library Books 25.11 08/27/2013 BARNES&NOBLE*COM Library Books 355.13 08/27/2013 BARNES&NOBLE*COM LibraryBooks 252.40

77 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2013 BARNES&NOBLE*MRKTPLACE Library Books 8.29 08/27/2013 BARNES&NOBLE*MRKTPLACE Library Books 43.99 08/27/2013 BARNES&NOBLE*MRKTPLACE Library Books 15.94 08/27/2013 BARNES&NOBLE*MRKTPLACE Library Books 36.29 08/27/2013 BARNES&NOBLE*MRKTPLACE Library Books 12.43 08/27/2013 BARNES&NOBLE*MRKTPLACE Libray Books 33.96 08/27/2013 BIG TOOL BOX INC Wasp traps for playground 9.98 08/27/2013 BLUEBERRYS BAKERY & CA Lunch meeting for RJ 20.03 08/27/2013 BUCKEYE INTRNATNL HQ A Cleaning Supplies 139.95 08/27/2013 CAROLINA BIOLOGICAL SP pill bugs and termites 259.86 08/27/2013 DOLRTREE 4348 00043489 air freshener and hair supplies for doll 6.00 08/27/2013 DRI*KASPERSKY.COM fradulent charge/called Chase to report 69.95 08/27/2013 J W PEPPER Music supplies 189.99 08/27/2013 KING SOOPERS #0026 No description entered/cb 19.45 08/27/2013 KING SOOPERS #0041 Lab Supplies/ Mise en Place Lab 130.29 08/27/2013 KING SOOPERS #0047 cafeteria food for resale 17.90 08/27/2013 KING SOOPERS #0047 Mise en Place Lab 29.50 08/27/2013 KING SOOPERS #0070 cafeteria food for resalae 5.97 08/27/2013 KING SOOPERS #0070 Food Supplies 13.31 08/27/2013 KING SOOPERS #0096 M&Ms for Chi Square Lab 43.56 08/27/2013 KING SOOPERS #0122 clinic supplies - saltines 2.77 08/27/2013 KING SOOPERS #0122 RTD LD Booklets 150.00 08/27/2013 KING SOOPERS #0122 produce bts nite 6.31 08/27/2013 LITTLETON ACE HARDWARE Oil for leaf blower 2.51 08/27/2013 LOWES #02419* JB/ESC Carpentry Supplies 133.08 08/27/2013 MARZANO RESEARCH LAB J.Coulter books for Literacy 77.90 08/27/2013 MHC KENWORTH DENVER 4 Front Brake Shoes, 18 Wheel Seals 738.15 08/27/2013 OFFICE DEPOT #2192 ELA Office Supplies 135.94 08/27/2013 OFFICE DEPOT #2757 driver ed office supplies 9.49 08/27/2013 OFFICE DEPOT #2757 Shredder and Warranty Plan 229.78 08/27/2013 OFFICE DEPOT #469 HS Family Partnerships Supplies, binders 134.89 08/27/2013 OFFICE DEPOT #469 USB drive, Index cards, manilla folders 77.65

78 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13

Posting Date Merchant Name Transaction Description Transaction Amount 08/27/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/27/2013 PAYPAL *COSTECH Driver Ed Online 45.00 08/27/2013 PLAINS CONSERVATION CE deposit on 1st gr field trip 120.00 08/27/2013 QDOBA MEXICAN GRILLQPS ELA All Day Teachers Meeting 25 319.50 08/27/2013 QDOBA MEXICAN GRILLQPS Refund delivery charge -25.00 08/27/2013 RITE AID STORE 6159Q05 duct tape 13.93 08/27/2013 SAMSCLUB #6632 Office supplies 5.98 08/27/2013 SAMSCLUB #6632 Food for Field Back To School Night 87.42 08/27/2013 SAMSCLUB #6634 snakcs 197.30 08/27/2013 SAMSCLUB #6634 Sanitary Supplies 27.92 08/27/2013 STARBUCKS #05410 LITTL Staff Meeting - Food 13.95 08/27/2013 TECHSMITH CORPORATION K.Christie - Jing for classroom 9.95 08/27/2013 THE EGG & I CHERRYKNOL Meeting with staff 48.62 08/27/2013 THE HOME DEPOT 1519 maintenance supplies 63.92 08/27/2013 THE POOL TRAINING ACAD RM/BM DW Pool Certification 500.00 08/27/2013 THE POOL TRAINING ACAD ZB/JB DW Pool Certification 500.00 08/27/2013 TRANSWEST FREIGHTLINER 2 ea Oil & Fuel Filters 35.06 08/27/2013 ULTIMATE OFFICE SOLUTI office organizational supplies 94.77 08/27/2013 WAL-MART #1252 K-Plus supplies for students 108.51 08/27/2013 WAL-MART #1252 K-Plus office supplies 86.02 08/27/2013 WAL-MART #1252 Calculators 194.00 08/27/2013 WAL-MART #3313 lunch bags, sand paper 4.97 08/27/2013 WW GRAINGER CP/Field Custodial Supplies 36.30 08/27/2013 ZOOM PRODUCTS General Supplies 449.75

Grand Total $567,811.01

79